Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:28 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_041123APB_FTO_166573
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-23-005-072-001/9878310
(Rai) 		1123005000NRG24041120230968505 04/11/2023 DHANKIYA JAYVIRSINH LAXMANBHAI 1123005WL063849 DHANKIYA JAYVIRSINH LAXMANBHAI 00032 UTIB0001431 1000 1000 Processed 11/11/2023 7366992085 DHANAKIYA JAYVIRSINH LAXMANBHAI AXIS BANK(607153)
SubTotal 1000 1000
2 Singvad GJ-23-005-007-002/8978190
(Bhilpaniya) 		1123005000NRG24041120230967787 04/11/2023 PATEL PRAKSHBHAI RANJITBHAI 1123005WL063780 PATEL PRAKSHBHAI RANJITBHAI 00045 BARB0BANDIB 1750 1750 Processed 11/11/2023 7366992178 Mr. PRAKASHKUMAR RANJITBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 Singvad GJ-23-005-007-002/89811906
(Bhilpaniya) 		1123005000NRG24041120230967797 04/11/2023 patel maheshbhai vajeshingbhai 1123005WL063780 patel maheshbhai vajeshingbhai 00045 BARB0BANDIB 1750 1750 Processed 11/11/2023 7366992187 MAHESHBHAI VAJESINH BANK OF BARODA(606985)
4 Limkheda GJ-23-005-054-001/8979676
(Nani Bandibar) 		1123005000NRG24041120230968191 04/11/2023 PATEL MUKESHBHAI NARVATBHAI 1123005WL063819 PATEL MUKESHBHAI NARVATBHAI 00045 BARB0BANDIB 1750 1750 Processed 11/11/2023 7366992188 MUKESHBHAI NARVATSINH PATEL ICICI BANK LTD(508534)
5 Limkheda GJ-23-005-054-001/8979758
(Nani Bandibar) 		1123005000NRG24041120230968175 04/11/2023 PATEL BHAGVATIBEN KARANBHAI 1123005WL063818 PATEL BHAGVATIBEN KARANBHAI 00045 BARB0BANDIB 1750 1750 Processed 11/11/2023 7366992198 BHAGAVATIBEN KARANBH BANK OF BARODA(606985)
6 Limkheda GJ-23-005-054-001/8979758
(Nani Bandibar) 		1123005000NRG24041120230968174 04/11/2023 PATEL SUMITRABEN KARANSING 1123005WL063818 PATEL SUMITRABEN KARANSING 00045 BARB0BANDIB 1750 1750 Processed 11/11/2023 7366992197 Mrs. SUMITRABEN KARANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 8750 8750
7 Limkheda GJ-23-005-045-001/91103011
(Manlli) 		1123005000NRG24041120230967751 04/11/2023 PATEL RAHULBHAI 1123005WL063776 PATEL RAHULBHAI 00045 BARB0DASADO 1750 1750 Processed 11/11/2023 7366992094 PATEL RAHULKUMAR BANK OF BARODA(606985)
SubTotal 1750 1750
8 Limkheda GJ-23-005-045-001/90102519
(Manlli) 		1123005000NRG24041120230967740 04/11/2023 Chauhan Ramilaben 1123005WL063776 Chauhan Ramilaben 00045 BARB0DEVGAD 1750 1750 Processed 11/11/2023 7366992149 RAMILABEN ARVIND CHA BANK OF BARODA(606985)
SubTotal 1750 1750
9 Singvad GJ-23-005-007-002/1-A
(Bhilpaniya) 		1123005000NRG24041120230967825 04/11/2023 DAMOR RAYJIBHAI BAKLABHAI 1123005WL063784 DAMOR RAYJIBHAI BAKLABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 10/11/2023 7366992202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Singvad GJ-23-005-007-002/8972471
(Bhilpaniya) 		1123005000NRG24041120230967901 04/11/2023 CHAUHAN LALITABEN MANSHINGBHAI 1123005WL063796 CHAUHAN LALITABEN MANSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992184 LALITABEN MANSINGBHA BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24041120230967867 04/11/2023 Bharatbhai 1123005WL063790 Bharatbhai 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992168 BHARATBHAI BHURABHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24041120230967868 04/11/2023 SANCHIBEN 1123005WL063790 SANCHIBEN 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992256 CHAUHAN SANCHIBEN BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-002/8972502
(Bhilpaniya) 		1123005000NRG24041120230967780 04/11/2023 INDIRABEN MUKESHBHAI 1123005WL063780 INDIRABEN MUKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992228 DAYARA INDIRABEN MUK BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-002/8972505
(Bhilpaniya) 		1123005000NRG24041120230967937 04/11/2023 CHAUHAN BHIMSINGBHAI SIMALBHAI 1123005WL063797 CHAUHAN BHIMSINGBHAI SIMALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992296 CHAUHAN BHIMSINGBHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-002/8972505
(Bhilpaniya) 		1123005000NRG24041120230967938 04/11/2023 CHAUHAN VARDANBEN GANPATBHAI 1123005WL063797 CHAUHAN VARDANBEN GANPATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992297 CHAUHAN VARDANBEN BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-002/8972565
(Bhilpaniya) 		1123005000NRG24041120230967939 04/11/2023 dhansukhbhai khatubhai bhabhor 1123005WL063797 dhansukhbhai khatubhai bhabhor 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992267 DHANSUKHABHAI KHATUB BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-002/8972565
(Bhilpaniya) 		1123005000NRG24041120230967940 04/11/2023 MAGIBEN 1123005WL063797 MAGIBEN 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992185 MANGIBEN DHANSUKHBHA BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-002/8972570-B
(Bhilpaniya) 		1123005000NRG24041120230967802 04/11/2023 CHAUHAN PRATAPBHAI NANABHAI 1123005WL063781 CHAUHAN PRATAPBHAI NANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992193 Mr. PRATAPBHAI NANABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Singvad GJ-23-005-007-002/8972582
(Bhilpaniya) 		1123005000NRG24041120230967943 04/11/2023 damor shaniben masulbhai 1123005WL063797 damor shaniben masulbhai 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992211 SANIBEN MASULBHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-002/8972596
(Bhilpaniya) 		1123005000NRG24041120230967944 04/11/2023 DAMOR GIRISHBHAI BHIKABHAI 1123005WL063797 DAMOR GIRISHBHAI BHIKABHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992242 DAMOR GIRISHBHAI BHI BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-002/8972631
(Bhilpaniya) 		1123005000NRG24041120230967853 04/11/2023 chauhan lilaben naval 1123005WL063788 chauhan lilaben naval 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992315 CHAUHAN LILABEN NAVA BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-002/8972631
(Bhilpaniya) 		1123005000NRG24041120230967852 04/11/2023 NAVALSIH 1123005WL063788 NAVALSIH 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992314 NAVALSING CHHAMKABHA BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-002/8972718
(Bhilpaniya) 		1123005000NRG24041120230967908 04/11/2023 ARVINDBHAI MANSUKHBHAI 1123005WL063796 ARVINDBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992027 CHAUHAN ARVINDBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-002/8972734
(Bhilpaniya) 		1123005000NRG24041120230967910 04/11/2023 HIMATBHAI 1123005WL063796 HIMATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992162 MR HIMATBHAI BALWANTBHAI BARIYA STATE BANK OF INDIA(508548)
25 Singvad GJ-23-005-007-002/8972738
(Bhilpaniya) 		1123005000NRG24041120230967869 04/11/2023 BHARTBHAI 1123005WL063790 BHARTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992224 BHARATBHAI RAMSINGBH BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-002/8972769
(Bhilpaniya) 		1123005000NRG24041120230967804 04/11/2023 baria asmitaben shaileshbhai 1123005WL063781 baria asmitaben shaileshbhai 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992317 ASMITABEN SHAILESHBH BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-002/8972769
(Bhilpaniya) 		1123005000NRG24041120230967803 04/11/2023 VAJABHAI 1123005WL063781 VAJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992161 Mr. VAJESINGBHAI NARSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Singvad GJ-23-005-007-002/8972833
(Bhilpaniya) 		1123005000NRG24041120230967783 04/11/2023 tadvi ramilaben valsingbhai 1123005WL063780 tadvi ramilaben valsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992266 RAMILABEN VALSINGBHA BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-002/8978161
(Bhilpaniya) 		1123005000NRG24041120230967784 04/11/2023 baria chandrikaben shantilal 1123005WL063780 baria chandrikaben shantilal 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992277 BARIA CHANDRIKABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Singvad GJ-23-005-007-002/8978164
(Bhilpaniya) 		1123005000NRG24041120230967805 04/11/2023 ravat kantibhai manshingbhai 1123005WL063781 ravat kantibhai manshingbhai 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992308 RAVAT KANTIBHAI MANS BANK OF BARODA(606985)
31 Singvad GJ-23-005-007-002/8978173
(Bhilpaniya) 		1123005000NRG24041120230967827 04/11/2023 RAMILABEN 1123005WL063784 RAMILABEN 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992200 BHURIYA RAMILABEN MANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
32 Singvad GJ-23-005-007-002/8978180
(Bhilpaniya) 		1123005000NRG24041120230967785 04/11/2023 SANABHAI 1123005WL063780 SANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992282 LUHAR SHANABHAI JESI BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-002/8978181
(Bhilpaniya) 		1123005000NRG24041120230967786 04/11/2023 JENTABEN 1123005WL063780 JENTABEN 00045 BARB0DUDPAN 1750 1750 Rejected 10/11/2023 7366992286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Singvad GJ-23-005-007-002/8978192
(Bhilpaniya) 		1123005000NRG24041120230967870 04/11/2023 chauhan campaben laxman 1123005WL063790 chauhan campaben laxman 00045 BARB0DUDPAN 1750 1750 Rejected 10/11/2023 7366992275 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Singvad GJ-23-005-007-002/8978303
(Bhilpaniya) 		1123005000NRG24041120230967917 04/11/2023 CHAUHAN MANIBEN NARVATBHAI 1123005WL063796 CHAUHAN MANIBEN NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 10/11/2023 7366992217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Singvad GJ-23-005-007-002/8978303
(Bhilpaniya) 		1123005000NRG24041120230967916 04/11/2023 CHAUHAN NARVATBHAI KASNABHAI 1123005WL063796 CHAUHAN NARVATBHAI KASNABHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992192 NARVAT KASHNA CHAUHA BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-002/8978305
(Bhilpaniya) 		1123005000NRG24041120230967918 04/11/2023 chuhan bhavnaben jigneshbhai 1123005WL063796 chuhan bhavnaben jigneshbhai 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992281 Chauhan Bhavanaben Jiganeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
38 Singvad GJ-23-005-007-002/8978305
(Bhilpaniya) 		1123005000NRG24041120230967919 04/11/2023 chuhan jigneshbhai juvanshing 1123005WL063796 chuhan jigneshbhai juvanshing 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992194 JIGANESHBHAI JUVANSI BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-002/8978494
(Bhilpaniya) 		1123005000NRG24041120230967788 04/11/2023 PATEL VIPULBHAI SORMABHAI 1123005WL063780 PATEL VIPULBHAI SORMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992257 VIPULKUMAR SORAMABHA BANK OF BARODA(606985)
40 Singvad GJ-23-005-007-002/8978497
(Bhilpaniya) 		1123005000NRG24041120230967871 04/11/2023 LUHAR BHARATBHAI PARVATBHAI 1123005WL063790 LUHAR BHARATBHAI PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 10/11/2023 7366992203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Singvad GJ-23-005-007-002/8978497
(Bhilpaniya) 		1123005000NRG24041120230967872 04/11/2023 LUHAR KAILASHBEN BHARATBHAI 1123005WL063790 LUHAR KAILASHBEN BHARATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992300 KAILASHBEN BHARATBHA BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-002/89811669
(Bhilpaniya) 		1123005000NRG24041120230967842 04/11/2023 BALVANTBHAI C 1123005WL063786 BALVANTBHAI C 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992196 Mr. BALVANBHAI CHAGANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 Singvad GJ-23-005-007-002/89811673
(Bhilpaniya) 		1123005000NRG24041120230967890 04/11/2023 BHABHOR JORSINGBHAI DIPSINGBHAI 1123005WL063795 BHABHOR JORSINGBHAI DIPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992236 JORSINGBHAI DIPSINGB BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-002/89811679
(Bhilpaniya) 		1123005000NRG24041120230967959 04/11/2023 DAMOR ISHVARBHAI 1123005WL063797 DAMOR ISHVARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992316 ESHWARBHAI MASULBHAI BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-002/89811691
(Bhilpaniya) 		1123005000NRG24041120230967891 04/11/2023 DAMOR MUKESHBHAI RAYAGI BHAI 1123005WL063795 DAMOR MUKESHBHAI RAYAGI BHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992201 MR MUKESHBHAI RAYJIBHAI DAMOR STATE BANK OF INDIA(508548)
46 Singvad GJ-23-005-007-002/89811764
(Bhilpaniya) 		1123005000NRG24041120230967855 04/11/2023 PATEL HARESH BHAI BHARAT BHAI 1123005WL063788 PATEL HARESH BHAI BHARAT BHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992171 MR HARISINGBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
47 Singvad GJ-23-005-007-002/89811764
(Bhilpaniya) 		1123005000NRG24041120230967856 04/11/2023 PATEL SHARDABEN HARESH BHAI 1123005WL063788 PATEL SHARDABEN HARESH BHAI 00045 BARB0DUDPAN 1750 1750 Rejected 10/11/2023 7366992195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Singvad GJ-23-005-007-002/89811773
(Bhilpaniya) 		1123005000NRG24041120230967789 04/11/2023 PATEL SHANTABEN ABHESHIG BHAI 1123005WL063780 PATEL SHANTABEN ABHESHIG BHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992175 SHANUBHAI CHANDUBHAI BANK OF BARODA(606985)
49 Singvad GJ-23-005-007-002/89811786
(Bhilpaniya) 		1123005000NRG24041120230967858 04/11/2023 mahindrabhai parshingbhjai 1123005WL063788 mahindrabhai parshingbhjai 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992020 CHAUHAN MAHINDRABHAI PARASINGBHAI PUNJAB NATIONAL BANK(508568)
50 Singvad GJ-23-005-007-002/89811805
(Bhilpaniya) 		1123005000NRG24041120230967791 04/11/2023 TADI CHAMPABEN UKEDBHAI 1123005WL063780 TADI CHAMPABEN UKEDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992159 CHAMPABEN UKEDBHAI T BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-002/89811808
(Bhilpaniya) 		1123005000NRG24041120230967792 04/11/2023 TADVI PARKASHBHAI BALUBHAI 1123005WL063780 TADVI PARKASHBHAI BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992164 PRAKASHBHAI BABUBHAI BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-002/89811808
(Bhilpaniya) 		1123005000NRG24041120230967793 04/11/2023 TADVI RAMILABEN PARKASHBHAI 1123005WL063780 TADVI RAMILABEN PARKASHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992158 RAMILABEN PRAKASHBHA BANK OF BARODA(606985)
53 Singvad GJ-23-005-007-002/89811814
(Bhilpaniya) 		1123005000NRG24041120230967794 04/11/2023 TADVI MANHARBHAI NARVATBHAI 1123005WL063780 TADVI MANHARBHAI NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992172 MANHARBHAI NARVATBHA BANK OF BARODA(606985)
54 Singvad GJ-23-005-007-002/89811824-A
(Bhilpaniya) 		1123005000NRG24041120230967808 04/11/2023 CHAUHAN CHHAGANBHAI JESINGBHAI 1123005WL063781 CHAUHAN CHHAGANBHAI JESINGBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 10/11/2023 7366992221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Singvad GJ-23-005-007-002/89811836
(Bhilpaniya) 		1123005000NRG24041120230967926 04/11/2023 CHAUHAN RAMESHBHAI RANCHHODBHAI 1123005WL063796 CHAUHAN RAMESHBHAI RANCHHODBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992278 CHAUHAN RAMESHBHAI BANK OF BARODA(606985)
56 Singvad GJ-23-005-007-002/89811840
(Bhilpaniya) 		1123005000NRG24041120230967795 04/11/2023 TADVI PRAVINBHAI DALSINGBHAI 1123005WL063780 TADVI PRAVINBHAI DALSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992263 PRAVINBHAI DALSINGBH BANK OF BARODA(606985)
57 Singvad GJ-23-005-007-002/89811851
(Bhilpaniya) 		1123005000NRG24041120230967809 04/11/2023 BHURIYA GULABBHAI PRATAPBHAI 1123005WL063781 BHURIYA GULABBHAI PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992252 BHURIYA GULABBHAI PR BANK OF BARODA(606985)
58 Singvad GJ-23-005-007-002/89811875
(Bhilpaniya) 		1123005000NRG24041120230967796 04/11/2023 DHARMENDRABHAI HIRABHAI 1123005WL063780 DHARMENDRABHAI HIRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992285 DHARMENDRAKUMAR HIRA BANK OF BARODA(606985)
59 Singvad GJ-23-005-007-002/89811876
(Bhilpaniya) 		1123005000NRG24041120230967873 04/11/2023 SARTANBHAI PARVATBHAI BARIA 1123005WL063790 SARTANBHAI PARVATBHAI BARIA 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992186 SARTANBHAI PARVATBHA BANK OF BARODA(606985)
60 Singvad GJ-23-005-007-002/89811877
(Bhilpaniya) 		1123005000NRG24041120230967810 04/11/2023 TADVI BABUBHAI CHHAGANBHAI 1123005WL063781 TADVI BABUBHAI CHHAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992181 Mr. BABUBHAI CHHAGANABHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
61 Singvad GJ-23-005-007-002/89811877
(Bhilpaniya) 		1123005000NRG24041120230967811 04/11/2023 TADVI KAMLABEN BABUBHAI 1123005WL063781 TADVI KAMLABEN BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992180 KAMALABEN BABUBHAI T BANK OF BARODA(606985)
62 Singvad GJ-23-005-007-002/89811896
(Bhilpaniya) 		1123005000NRG24041120230967886 04/11/2023 khat dinubhai ratnabhai 1123005WL063793 khat dinubhai ratnabhai 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992248 Mr. DINUBHAI RATNABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 Singvad GJ-23-005-007-002/89811926
(Bhilpaniya) 		1123005000NRG24041120230967969 04/11/2023 chauhan ganpatbhai simalbhai 1123005WL063797 chauhan ganpatbhai simalbhai 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992304 CHAUHAN GANPATBHAI BANK OF BARODA(606985)
64 Singvad GJ-23-005-007-002/8981425
(Bhilpaniya) 		1123005000NRG24041120230967893 04/11/2023 BARIYA NANSINGBHAI GEMABHAI 1123005WL063795 BARIYA NANSINGBHAI GEMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992209 NANSINGBHAI GEMABHAI BANK OF BARODA(606985)
65 Singvad GJ-23-005-007-002/8981425
(Bhilpaniya) 		1123005000NRG24041120230967894 04/11/2023 BARIYA SARDABEN NANSINGBHAI 1123005WL063795 BARIYA SARDABEN NANSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992210 SHARDABEN NANSINGBH BANK OF BARODA(606985)
66 Singvad GJ-23-005-007-002/8981607
(Bhilpaniya) 		1123005000NRG24041120230967798 04/11/2023 baria rajeshbhai navalsingbhai 1123005WL063780 baria rajeshbhai navalsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992293 BARIA RAJESHBHAI NAV BANK OF BARODA(606985)
67 Singvad GJ-23-005-007-002/8981608
(Bhilpaniya) 		1123005000NRG24041120230967799 04/11/2023 baria paulkumar sartanbhai 1123005WL063780 baria paulkumar sartanbhai 00045 BARB0DUDPAN 700 700 Processed 11/11/2023 7366992276 PAULKUMAR SARATANBHA BANK OF BARODA(606985)
68 Singvad GJ-23-005-007-002/8981609
(Bhilpaniya) 		1123005000NRG24041120230967800 04/11/2023 BARIA KANTABEN SARTANBHAI 1123005WL063780 BARIA KANTABEN SARTANBHAI 00045 BARB0DUDPAN 700 700 Processed 11/11/2023 7366992280 BARIA KANTABEN SARTA BANK OF BARODA(606985)
69 Singvad GJ-23-005-007-002/8981615
(Bhilpaniya) 		1123005000NRG24041120230967812 04/11/2023 TADAVI MANSHIG BHAI PARTAP BHAI 1123005WL063781 TADAVI MANSHIG BHAI PARTAP BHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992179 Mr. MANSINGBHAI PRATAPBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
70 Singvad GJ-23-005-007-002/8981620
(Bhilpaniya) 		1123005000NRG24041120230967801 04/11/2023 baria artiben kantibhai 1123005WL063780 baria artiben kantibhai 00045 BARB0DUDPAN 700 700 Processed 11/11/2023 7366992307 ARATIBEN KANTIBHAI B BANK OF BARODA(606985)
71 Limkheda GJ-23-005-029-001/8970339
(Jetpur (Du)) 		1123005000NRG24041120230967483 04/11/2023 SAROJBEN 1123005WL063752 SAROJBEN 00045 BARB0DUDPAN 1175 1175 Processed 11/11/2023 7366992268 RAYMAL SAROJBEN JAGD BANK OF BARODA(606985)
72 Limkheda GJ-23-005-029-001/897085301
(Jetpur (Du)) 		1123005000NRG24041120230967460 04/11/2023 RAVAT RAKESHBHAI CHAGANBHAI 1123005WL063750 RAVAT RAKESHBHAI CHAGANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992299 RAVAT RAKESHBHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-029-001/897085348
(Jetpur (Du)) 		1123005000NRG24041120230967491 04/11/2023 RAVAT MAHENDRAKUMAR SOMABHAI 1123005WL063752 RAVAT MAHENDRAKUMAR SOMABHAI 00045 BARB0DUDPAN 470 470 Processed 11/11/2023 7366992232 RAVAT MAHENDRAKUMAR BANK OF BARODA(606985)
74 Limkheda GJ-23-005-030-001/1935674
(Juna Vadiya) 		1123005000NRG24031120230965803 04/11/2023 MAHESHBHAI 1123005WL063604 MAHESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 11/11/2023 7366992254 MAHESHBHAI MANSUKHBH BANK OF BARODA(606985)
75 Limkheda GJ-23-005-030-001/1935713
(Juna Vadiya) 		1123005000NRG24031120230965837 04/11/2023 BHABHOR CHHATRASING 1123005WL063609 BHABHOR CHHATRASING 00045 BARB0DUDPAN 1785 1785 Processed 11/11/2023 7366992182 CHHATRASINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Limkheda GJ-23-005-030-001/8965174
(Juna Vadiya) 		1123005000NRG24031120230965804 04/11/2023 DURGABEN CHATURBHAI 1123005WL063604 DURGABEN CHATURBHAI 00045 BARB0DUDPAN 1785 1785 Processed 11/11/2023 7366992264 Miss. DURGABEN CHATURBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 Limkheda GJ-23-005-030-001/8966077
(Juna Vadiya) 		1123005000NRG24031120230965830 04/11/2023 BHABHOR SITABEN RANJITBHAI 1123005WL063608 BHABHOR SITABEN RANJITBHAI 00045 BARB0DUDPAN 1785 1785 Processed 11/11/2023 7366992025 BHABHOR SITABEN BANK OF BARODA(606985)
78 Limkheda GJ-23-005-030-001/8966081
(Juna Vadiya) 		1123005000NRG24031120230965822 04/11/2023 JAYESHBHAI MATHURBHAI 1123005WL063607 JAYESHBHAI MATHURBHAI 00045 BARB0DUDPAN 1785 1785 Rejected 10/11/2023 7366992298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Limkheda GJ-23-005-030-001/89748017
(Juna Vadiya) 		1123005000NRG24031120230965842 04/11/2023 BHABHOR REKHABEN KIRANBHAI 1123005WL063610 BHABHOR REKHABEN KIRANBHAI 00045 BARB0DUDPAN 1260 1260 Processed 11/11/2023 7366992253 BHABHOR REKHABEN KIR BANK OF BARODA(606985)
80 Limkheda GJ-23-005-030-001/89748019
(Juna Vadiya) 		1123005000NRG24031120230965827 04/11/2023 BHABHOR KAVITABEN NARSHINGBHAI 1123005WL063607 BHABHOR KAVITABEN NARSHINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 11/11/2023 7366992288 BHABHOR KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Limkheda GJ-23-005-030-001/89748022
(Juna Vadiya) 		1123005000NRG24031120230965843 04/11/2023 BHABHOR LALITABEN LALUBHAI 1123005WL063610 BHABHOR LALITABEN LALUBHAI 00045 BARB0DUDPAN 1400 1400 Processed 11/11/2023 7366992240 BHABHOR LALITABEN BANK OF BARODA(606985)
82 Limkheda GJ-23-005-030-002/8964825
(Juna Vadiya) 		1123005000NRG24031120230965866 04/11/2023 ASMITABEN ARVINDBHAI 1123005WL063613 ASMITABEN ARVINDBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992225 GANAVA ASMITABEN ARV BANK OF BARODA(606985)
83 Limkheda GJ-23-005-030-002/8964852
(Juna Vadiya) 		1123005000NRG24031120230965816 04/11/2023 CHATURIBEN 1123005WL063606 CHATURIBEN 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992259 NINAMA CHATURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Limkheda GJ-23-005-030-002/8964852
(Juna Vadiya) 		1123005000NRG24031120230965817 04/11/2023 NINAMA MANISHBHAI BALVANTBHAI 1123005WL063606 NINAMA MANISHBHAI BALVANTBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992208 NINAMA MANISHBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Limkheda GJ-23-005-030-002/8974732
(Juna Vadiya) 		1123005000NRG24031120230965851 04/11/2023 DAMOR NANIYABHAI VALABHAI 1123005WL063611 DAMOR NANIYABHAI VALABHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992306 DAMOR NANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Limkheda GJ-23-005-030-002/8974733
(Juna Vadiya) 		1123005000NRG24031120230965806 04/11/2023 NINAMA VARDANBHAI SURTANBHAI 1123005WL063604 NINAMA VARDANBHAI SURTANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992160 VARDHANBHAI SURTANBH BANK OF BARODA(606985)
87 Limkheda GJ-23-005-030-002/8974742
(Juna Vadiya) 		1123005000NRG24031120230965819 04/11/2023 SAVITABEN TAJUBHAI 1123005WL063606 SAVITABEN TAJUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992163 PALAS SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
88 Limkheda GJ-23-005-030-002/8974742
(Juna Vadiya) 		1123005000NRG24031120230965818 04/11/2023 TAJUBHAI PITHABHAI 1123005WL063606 TAJUBHAI PITHABHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992170 PALAS TAJUBHAI PITHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
89 Limkheda GJ-23-005-030-002/89747807
(Juna Vadiya) 		1123005000NRG24031120230965855 04/11/2023 HIRABEN RAYLABHAI 1123005WL063612 HIRABEN RAYLABHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992165 HIRABEN RAEELABHAI N BANK OF BARODA(606985)
90 Limkheda GJ-23-005-030-002/89747807
(Juna Vadiya) 		1123005000NRG24031120230965852 04/11/2023 NINAMA RAYLABHAI MALJIABHAI 1123005WL063611 NINAMA RAYLABHAI MALJIABHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992174 RAEELABHAI MALAJIBHA BANK OF BARODA(606985)
91 Limkheda GJ-23-005-030-002/89747813
(Juna Vadiya) 		1123005000NRG24031120230965846 04/11/2023 KANTABEN RAYSINGBHAI 1123005WL063610 KANTABEN RAYSINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992167 KANTABEN RAYSINGBHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-030-002/89747815
(Juna Vadiya) 		1123005000NRG24031120230965808 04/11/2023 GANAVA KALIBEN PUNABHAI 1123005WL063605 GANAVA KALIBEN PUNABHAI 00045 BARB0DUDPAN 1785 1785 Processed 11/11/2023 7366992216 Ganava Kaliben Punabhai AIRTEL PAYMENTS BANK LIMITED(990288)
93 Limkheda GJ-23-005-030-002/89747815
(Juna Vadiya) 		1123005000NRG24031120230965853 04/11/2023 GANAVA PUNABHAI HIRABHAI 1123005WL063611 GANAVA PUNABHAI HIRABHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992169 Mr. PUNABHAI HIRABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 Limkheda GJ-23-005-030-002/89747839
(Juna Vadiya) 		1123005000NRG24031120230965809 04/11/2023 DAMOR LIMBABHAI VALBHAI 1123005WL063605 DAMOR LIMBABHAI VALBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992166 LEEMBA VALABHAI DAMO BANK OF BARODA(606985)
95 Limkheda GJ-23-005-030-002/89747854
(Juna Vadiya) 		1123005000NRG24031120230965856 04/11/2023 NINAMA RAMSINGBHAI SURSINGBHAI 1123005WL063612 NINAMA RAMSINGBHAI SURSINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992190 NINAMA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Limkheda GJ-23-005-030-002/8974786
(Juna Vadiya) 		1123005000NRG24031120230965810 04/11/2023 MANIBEN BHEMABHAI 1123005WL063605 MANIBEN BHEMABHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992294 BARIA MANIBEN BHIMAB BANK OF BARODA(606985)
97 Limkheda GJ-23-005-030-002/8974790
(Juna Vadiya) 		1123005000NRG24031120230965847 04/11/2023 NINAMA RAKESHBHAI BHALABHAI 1123005WL063610 NINAMA RAKESHBHAI BHALABHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992261 NINAMA RAKESHBHAI BH BANK OF BARODA(606985)
98 Limkheda GJ-23-005-030-002/8974791
(Juna Vadiya) 		1123005000NRG24031120230965857 04/11/2023 HATHILA NARESBHAI LIMBABHAI 1123005WL063612 HATHILA NARESBHAI LIMBABHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992206 NARESHBHAI LIMBABHAI BANK OF BARODA(606985)
99 Limkheda GJ-23-005-030-002/8974791
(Juna Vadiya) 		1123005000NRG24031120230965858 04/11/2023 HATHILA PUNIBEN NARESBHAI 1123005WL063612 HATHILA PUNIBEN NARESBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992303 HATHILA PUNIBEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
100 Limkheda GJ-23-005-030-002/89747925
(Juna Vadiya) 		1123005000NRG24031120230965807 04/11/2023 SANKUBEN 1123005WL063604 SANKUBEN 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992292 SHANKUBEN BHARATBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-030-002/89747942
(Juna Vadiya) 		1123005000NRG24031120230965834 04/11/2023 HIMATBHAI 1123005WL063608 HIMATBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992234 DINDOD HIMATBHAI SAB BANK OF BARODA(606985)
102 Limkheda GJ-23-005-030-002/89747951
(Juna Vadiya) 		1123005000NRG24031120230965860 04/11/2023 kalubhai 1123005WL063612 kalubhai 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992239 NINAMA KALUBHAI TITA BANK OF BARODA(606985)
103 Limkheda GJ-23-005-030-002/89747951
(Juna Vadiya) 		1123005000NRG24031120230965859 04/11/2023 prtapbhai 1123005WL063612 prtapbhai 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992032 NINAMA PRTAPBHAI KAL BANK OF BARODA(606985)
104 Limkheda GJ-23-005-030-002/8974797
(Juna Vadiya) 		1123005000NRG24031120230965861 04/11/2023 MEGHALIBEN KHUMANBHAI 1123005WL063612 MEGHALIBEN KHUMANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992191 NINAMA METHALIBEN KHUMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
105 Limkheda GJ-23-005-030-002/89747976
(Juna Vadiya) 		1123005000NRG24031120230965812 04/11/2023 BARIYA SANJAYBHAI BUDHABHAI 1123005WL063605 BARIYA SANJAYBHAI BUDHABHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992302 Sanjaybhai Budhabhai Bariya AIRTEL PAYMENTS BANK LIMITED(990288)
106 Limkheda GJ-23-005-030-002/89747986
(Juna Vadiya) 		1123005000NRG24031120230965821 04/11/2023 NINAMA MAYANKBHAI NARVATBHAI 1123005WL063606 NINAMA MAYANKBHAI NARVATBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992233 NINAMA MAYANKBHAI NA BANK OF BARODA(606985)
107 Limkheda GJ-23-005-030-002/89748000
(Juna Vadiya) 		1123005000NRG24031120230965835 04/11/2023 GANAVA RAHULBHAI RAMESHBHAI 1123005WL063608 GANAVA RAHULBHAI RAMESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7366992173 GANAVA RAHULBHAI RAM BANK OF BARODA(606985)
108 Limkheda GJ-23-005-061-002/8969375
(Padaliya) 		1123005000NRG24041120230968321 04/11/2023 ravat saniyabhai varsingbhai 1123005WL063832 ravat saniyabhai varsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992204 RAVAT SANIYABHAI VAR BANK OF BARODA(606985)
109 Limkheda GJ-23-005-061-002/896954444
(Padaliya) 		1123005000NRG24041120230968330 04/11/2023 BHABHOR RAYLIBEN GOVINDBHAI 1123005WL063832 BHABHOR RAYLIBEN GOVINDBHAI 00045 BARB0DUDPAN 750 750 Processed 11/11/2023 7366992237 RAYALIBEN GOVINDBHAI BANK OF BARODA(606985)
110 Limkheda GJ-23-005-061-002/896954446
(Padaliya) 		1123005000NRG24041120230968331 04/11/2023 RAVAT DNESHBHAI SAMABHAI 1123005WL063832 RAVAT DNESHBHAI SAMABHAI 00045 BARB0DUDPAN 250 250 Processed 11/11/2023 7366992205 RAVAT DINESHBHAI SAM BANK OF BARODA(606985)
111 Limkheda GJ-23-005-061-002/896954454
(Padaliya) 		1123005000NRG24041120230968334 04/11/2023 BARIA NANSINGBHAI RAYLABHAI 1123005WL063832 BARIA NANSINGBHAI RAYLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 11/11/2023 7366992238 BARIA NANSINGBHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-061-002/896954458
(Padaliya) 		1123005000NRG24041120230968336 04/11/2023 RAVAT SANKARBHAI MANSUKBHAI 1123005WL063832 RAVAT SANKARBHAI MANSUKBHAI 00045 BARB0DUDPAN 750 750 Processed 11/11/2023 7366992305 RAVAT SHANKARBHAI MA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-068-001/252
(Pipli) 		1123005000NRG24041120230969024 04/11/2023 rohitbhai mangabhai 1123005WL063907 rohitbhai mangabhai 00045 BARB0DUDPAN 1645 1645 Processed 11/11/2023 7366992207 BHABHOR ROHITBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Limkheda GJ-23-005-068-001/8980973
(Pipli) 		1123005000NRG24041120230969050 04/11/2023 masuriben 1123005WL063907 masuriben 00045 BARB0DUDPAN 1645 1645 Processed 11/11/2023 7366992260 CHAUHAN MASURIBEN SA BANK OF BARODA(606985)
SubTotal 177282 177282
115 Limkheda GJ-23-005-033-002/8981518
(Khadada (Umariya)) 		1123005000NRG24041120230969689 04/11/2023 Bariya bijliben khetiyabhai 1123005WL064013 Bariya bijliben khetiyabhai 00045 BARB0GODIRD 1500 1500 Processed 11/11/2023 7366992044 BARIA BIJLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
116 Limkheda GJ-23-005-030-001/89748037
(Juna Vadiya) 		1123005000NRG24031120230965833 04/11/2023 BHURIYA KALUBHAI RAMABHAI 1123005WL063608 BHURIYA KALUBHAI RAMABHAI 00045 BARB0KANROA 1785 1785 Processed 11/11/2023 7366992077 KALUBHAI RAMANBHAI B BANK OF BARODA(606985)
SubTotal 1785 1785
117 Limkheda GJ-23-005-029-001/8970324
(Jetpur (Du)) 		1123005000NRG24041120230971903 04/11/2023 MAHENDRABHAI KIRITBHAI 1123005WL064172 MAHENDRABHAI KIRITBHAI 00045 BARB0LIMKHE 1792 1792 Rejected 10/11/2023 7366992323 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 Limkheda GJ-23-005-029-001/8970486
(Jetpur (Du)) 		1123005000NRG24041120230967486 04/11/2023 MASURIBEN JAGDISHBHAI 1123005WL063752 MASURIBEN JAGDISHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 11/11/2023 7366992279 BARIA MASURIBEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Limkheda GJ-23-005-029-001/89705091
(Jetpur (Du)) 		1123005000NRG24041120230967487 04/11/2023 BHARATBHAI HIRABHAI 1123005WL063752 BHARATBHAI HIRABHAI 00045 BARB0LIMKHE 1175 1175 Processed 11/11/2023 7366992220 Mr. BHARATBHAI HIRABHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
120 Limkheda GJ-23-005-029-001/8970541
(Jetpur (Du)) 		1123005000NRG24041120230971920 04/11/2023 VINODBHAI MANGABHAI 1123005WL064174 VINODBHAI MANGABHAI 00045 BARB0LIMKHE 768 768 Processed 11/11/2023 7366992189 VINODBHAI MANGABHAI BANK OF BARODA(606985)
121 Limkheda GJ-23-005-029-001/897085267
(Jetpur (Du)) 		1123005000NRG24041120230967488 04/11/2023 MALAVIYA NIRMALABEN BHAVANSING 1123005WL063752 MALAVIYA NIRMALABEN BHAVANSING 00045 BARB0LIMKHE 1175 1175 Processed 11/11/2023 7366992219 NIRMALABEN BHAVANSIN BANK OF BARODA(606985)
122 Limkheda GJ-23-005-029-001/897085306
(Jetpur (Du)) 		1123005000NRG24041120230971938 04/11/2023 RAVAT CHATURIBEN RAYLABHAI 1123005WL064177 RAVAT CHATURIBEN RAYLABHAI 00045 BARB0LIMKHE 1792 1792 Processed 11/11/2023 7366992130 SATURIBEN RAYLABHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-029-001/897085314
(Jetpur (Du)) 		1123005000NRG24041120230967489 04/11/2023 RAVAT VIKRAMBHAI CHAGANBHAI 1123005WL063752 RAVAT VIKRAMBHAI CHAGANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 11/11/2023 7366992124 VIKRAMBHAI CHHAGANBH BANK OF BARODA(606985)
124 Limkheda GJ-23-005-029-001/897085346
(Jetpur (Du)) 		1123005000NRG24041120230967490 04/11/2023 BARIA RINKUBEN RAJUBHAI 1123005WL063752 BARIA RINKUBEN RAJUBHAI 00045 BARB0LIMKHE 1175 1175 Processed 11/11/2023 7366992183 RAYMAL RINKUBEN RAJU BANK OF BARODA(606985)
125 Limkheda GJ-23-005-033-001/8978887
(Khadada (Umariya)) 		1123005000NRG24041120230969679 04/11/2023 baria lalitaben vinodbhai 1123005WL064013 baria lalitaben vinodbhai 00045 BARB0LIMKHE 1750 1750 Processed 11/11/2023 7366992212 PATEL LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
126 Limkheda GJ-23-005-033-001/8981393
(Khadada (Umariya)) 		1123005000NRG24041120230969657 04/11/2023 BARIYA JOSNABEN MAHESHBHAI 1123005WL064012 BARIYA JOSNABEN MAHESHBHAI 00045 BARB0LIMKHE 500 500 Processed 11/11/2023 7366992215 JOSHANABEN MAHESHBHA BANK OF BARODA(606985)
127 Limkheda GJ-23-005-033-001/8981559
(Khadada (Umariya)) 		1123005000NRG24041120230969663 04/11/2023 BARIYA SAVITABEN TINABHAI 1123005WL064012 BARIYA SAVITABEN TINABHAI 00045 BARB0LIMKHE 500 500 Processed 11/11/2023 7366992214 Savitaben Tinabhai Baria FINO PAYMENTS BANK LTD(608001)
128 Limkheda GJ-23-005-033-002/8970163
(Khadada (Umariya)) 		1123005000NRG24041120230969688 04/11/2023 DAMOR VANITABEN NARESHBHAI 1123005WL064013 DAMOR VANITABEN NARESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 11/11/2023 7366992128 VANITABEN NARESHBHAI BANK OF BARODA(606985)
129 Limkheda GJ-23-005-033-002/8981567
(Khadada (Umariya)) 		1123005000NRG24041120230969691 04/11/2023 KATARA SARADABEN KAMLESHBHAI 1123005WL064013 KATARA SARADABEN KAMLESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 11/11/2023 7366992033 KATARA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
130 Limkheda GJ-23-005-037-001/8975073
(Kunlli) 		1123005000NRG24041120230968957 04/11/2023 CHAUHAN MEHULKUMAR BHARATSINH 1123005WL063901 CHAUHAN MEHULKUMAR BHARATSINH 00045 BARB0LIMKHE 1750 1750 Processed 11/11/2023 7366992199 MEHULBHAI BHARATBHAI BANK OF BARODA(606985)
131 Limkheda GJ-23-005-037-001/89761169
(Kunlli) 		1123005000NRG24041120230968966 04/11/2023 CHAUHAN CHETANKUMAR RAMESHBHAI 1123005WL063901 CHAUHAN CHETANKUMAR RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 11/11/2023 7366992213 CHETANBHAI RAMESHBHA BANK OF BARODA(606985)
132 Limkheda GJ-23-005-037-001/8976120
(Kunlli) 		1123005000NRG24041120230968984 04/11/2023 Chauhan Nandaben 1123005WL063902 Chauhan Nandaben 00045 BARB0LIMKHE 1750 1750 Processed 11/11/2023 7366992176 CHAUHAN NANDABEN VIK BANK OF BARODA(606985)
133 Limkheda GJ-23-005-037-001/8976120
(Kunlli) 		1123005000NRG24041120230968983 04/11/2023 Chauhan Vikrambhai 1123005WL063902 Chauhan Vikrambhai 00045 BARB0LIMKHE 1750 1750 Processed 11/11/2023 7366992177 CHUAHAN VIKRAMBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-039-003/8971282
(MOTA HATHIDHARA) 		1123005000NRG24041120230969731 04/11/2023 KANSINGBHAI 1123005WL064016 KANSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 11/11/2023 7366992218 BARIA KANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Limkheda GJ-23-005-045-001/8975346
(Manlli) 		1123005000NRG24041120230967691 04/11/2023 BARIYA SHANTABEN BHEMABHAI 1123005WL063774 BARIYA SHANTABEN BHEMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 11/11/2023 7366992127 BARIA SHANTABEN BANK OF BARODA(606985)
136 Limkheda GJ-23-005-045-001/90102517
(Manlli) 		1123005000NRG24041120230967738 04/11/2023 Chauhan Sanjaybhai 1123005WL063776 Chauhan Sanjaybhai 00045 BARB0LIMKHE 1750 1750 Processed 11/11/2023 7366992152 SANJAYKUMAR ARVINDBH BANK OF BARODA(606985)
137 Limkheda GJ-23-005-045-001/91102988
(Manlli) 		1123005000NRG24041120230967749 04/11/2023 PATEL SHANKARBHAI 1123005WL063776 PATEL SHANKARBHAI 00045 BARB0LIMKHE 1750 1750 Processed 11/11/2023 7366992143 PATEL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Limkheda GJ-23-005-062-002/5365301285
(Palli) 		1123005000NRG24041120230968347 04/11/2023 NINAMA HANSHABEN 1123005WL063834 NINAMA HANSHABEN 00045 BARB0LIMKHE 1792 1792 Rejected 10/11/2023 7366992139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32428 32428
139 Limkheda GJ-23-005-062-002/5365301284
(Palli) 		1123005000NRG24041120230968346 04/11/2023 NINAMA DEVKUMAR 1123005WL063834 NINAMA DEVKUMAR 00045 BARB0RANDHI 1792 1792 Processed 11/11/2023 7366992272 NINAMA DEVKUMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
140 Limkheda GJ-23-005-045-001/90102579
(Manlli) 		1123005000NRG24041120230967666 04/11/2023 Rajiben 1123005WL063771 Rajiben 00045 BARB0RUVABA 900 900 Processed 11/11/2023 7366992081 MRS RAJIBEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
141 Limkheda GJ-23-005-045-001/91103030
(Manlli) 		1123005000NRG24041120230967714 04/11/2023 PATEL NAYANABEN SARDARBHAI 1123005WL063774 PATEL NAYANABEN SARDARBHAI 00045 BARB0RUVABA 1500 1500 Processed 11/11/2023 7366992074 PATEL NAYANABEN BANK OF BARODA(606985)
142 Limkheda GJ-23-005-072-001/9782253
(Rai) 		1123005000NRG24041120230968501 04/11/2023 Suthar Ganpatbhai Sankarbhai 1123005WL063849 Suthar Ganpatbhai Sankarbhai 00045 BARB0RUVABA 1500 1500 Processed 11/11/2023 7366992051 GANPATBHAI SHANKARBH BANK OF BARODA(606985)
SubTotal 3900 3900
143 Singvad GJ-23-005-007-002/89811893
(Bhilpaniya) 		1123005000NRG24041120230967885 04/11/2023 natvarbhai gulabbhai ravat 1123005WL063793 natvarbhai gulabbhai ravat 00048 BKID0002918 1750 1750 Processed 11/11/2023 7366992273 MR NATVARBHAI GULABBHAI RAVAT STATE BANK OF INDIA(508548)
144 Limkheda GJ-23-005-037-001/8976058
(Kunlli) 		1123005000NRG24041120230968965 04/11/2023 Chauhan Parsuben 1123005WL063901 Chauhan Parsuben 00048 BKID0002918 1750 1750 Processed 11/11/2023 7366992287 MR PARSHUBEN GULABBHAI CHAUHAN STATE BANK OF INDIA(508548)
145 Limkheda GJ-23-005-037-001/8976155
(Kunlli) 		1123005000NRG24041120230968970 04/11/2023 CHAUHAN MANIBEN RAYSINGBHAI 1123005WL063901 CHAUHAN MANIBEN RAYSINGBHAI 00048 BKID0002918 1750 1750 Processed 11/11/2023 7366992270 MRS CHAUHAN MANIBEN STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-045-001/8975003
(Manlli) 		1123005000NRG24041120230967731 04/11/2023 Patel Ramilaben 1123005WL063776 Patel Ramilaben 00048 BKID0002918 1750 1750 Processed 11/11/2023 7366992034 MRS RAMILABEN BHIMSINGBHAI PATEL STATE BANK OF INDIA(508548)
147 Limkheda GJ-23-005-045-001/90102131
(Manlli) 		1123005000NRG24041120230967695 04/11/2023 PATEL NARANBHAI MULA 1123005WL063774 PATEL NARANBHAI MULA 00048 BKID0002918 1750 1750 Rejected 10/11/2023 7366992030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Limkheda GJ-23-005-045-001/90102316
(Manlli) 		1123005000NRG24041120230967697 04/11/2023 Aramben kalubhai 1123005WL063774 Aramben kalubhai 00048 BKID0002918 1750 1750 Processed 11/11/2023 7366992226 ARAMBEN KALUBHAI PATEL BANK OF INDIA(508505)
149 Limkheda GJ-23-005-045-001/90102323
(Manlli) 		1123005000NRG24041120230967699 04/11/2023 pATEL PRAVINBHAI SARDAR 1123005WL063774 pATEL PRAVINBHAI SARDAR 00048 BKID0002918 1750 1750 Processed 11/11/2023 7366992031 PATEL PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Limkheda GJ-23-005-045-001/90102326
(Manlli) 		1123005000NRG24041120230967700 04/11/2023 mukesh mula 1123005WL063774 mukesh mula 00048 BKID0002918 1750 1750 Processed 11/11/2023 7366992262 PATEL MUKESHBHAI PUNJAB NATIONAL BANK(508568)
151 Limkheda GJ-23-005-045-001/90102404
(Manlli) 		1123005000NRG24041120230967735 04/11/2023 Damor Rinkuben Naykabhai 1123005WL063776 Damor Rinkuben Naykabhai 00048 BKID0002918 1750 1750 Rejected 10/11/2023 7366992011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 Limkheda GJ-23-005-045-001/90102634
(Manlli) 		1123005000NRG24041120230967743 04/11/2023 Patel Ranjitbhai 1123005WL063776 Patel Ranjitbhai 00048 BKID0002918 1750 1750 Processed 11/11/2023 7366992024 RANJITBHAI CHANADUBHAI PATEL BANK OF INDIA(508505)
153 Limkheda GJ-23-005-045-001/91102857
(Manlli) 		1123005000NRG24041120230967706 04/11/2023 Patel Nileshbhai J 1123005WL063774 Patel Nileshbhai J 00048 BKID0002918 1750 1750 Processed 11/11/2023 7366992241 MR NILESHKUMAR JUVANSINH PATEL STATE BANK OF INDIA(508548)
154 Limkheda GJ-23-005-045-001/911033223
(Manlli) 		1123005000NRG24041120230967754 04/11/2023 HANSABEN MAHENDRABHAI 1123005WL063776 HANSABEN MAHENDRABHAI 00048 BKID0002918 1750 1750 Processed 11/11/2023 7366992021 PATELHANSABEN BANK OF BARODA(606985)
155 Limkheda GJ-23-005-045-001/911033224
(Manlli) 		1123005000NRG24041120230967721 04/11/2023 Patel Daxaben Arvindbhai 1123005WL063774 Patel Daxaben Arvindbhai 00048 BKID0002918 1750 1750 Processed 11/11/2023 7366992322 DAXABEN ARVINDBHAI PATEL BANK OF INDIA(508505)
SubTotal 22750 22750
156 Singvad GJ-23-005-007-002/8972571
(Bhilpaniya) 		1123005000NRG24041120230967888 04/11/2023 nandaben 1123005WL063795 nandaben 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7366992319 BHURIYA NANDABEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Singvad GJ-23-005-007-002/8972647
(Bhilpaniya) 		1123005000NRG24041120230967883 04/11/2023 RAJUBHAI BHARATBHAI 1123005WL063793 RAJUBHAI BHARATBHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/11/2023 7366992249 RAJUBHAI BHARATBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-029-001/8970478
(Jetpur (Du)) 		1123005000NRG24041120230967485 04/11/2023 SUBHASHBHAI JASHANTBHAI 1123005WL063752 SUBHASHBHAI JASHANTBHAI 00057 BARB0BGGBXX 1175 1175 Processed 11/11/2023 7366992290 BARIA SUBHAS BHAI JASHVANT BHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Limkheda GJ-23-005-029-001/897085196
(Jetpur (Du)) 		1123005000NRG24041120230971955 04/11/2023 RAVAT MAHESHBHAI RANNJITBHAI 1123005WL064180 RAVAT MAHESHBHAI RANNJITBHAI 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7366992269 RAVAT MAHESHBHAI RANAJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-030-001/1415
(Juna Vadiya) 		1123005000NRG24031120230965848 04/11/2023 MANJU MAGANBHAI 1123005WL063611 MANJU MAGANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7366992012 MANJULABEN ICICI BANK LTD(508534)
161 Limkheda GJ-23-005-030-001/1935695
(Juna Vadiya) 		1123005000NRG24031120230965828 04/11/2023 BHABHOR MATHURIBEN MAGANBHAI 1123005WL063608 BHABHOR MATHURIBEN MAGANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/11/2023 7366992223 MATHURIBEN MAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
162 Limkheda GJ-23-005-030-001/8966070
(Juna Vadiya) 		1123005000NRG24031120230965863 04/11/2023 KOKILABEN 1123005WL063613 KOKILABEN 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7366992289 KOKILABEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
163 Limkheda GJ-23-005-030-001/8966077
(Juna Vadiya) 		1123005000NRG24031120230965829 04/11/2023 BHABHOR RANJITBHAI VIRSINGBHAI 1123005WL063608 BHABHOR RANJITBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7366992026 RAJITBHAI VIRSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
164 Limkheda GJ-23-005-030-001/89747956
(Juna Vadiya) 		1123005000NRG24031120230965805 04/11/2023 JIGNESHBHAI 1123005WL063604 JIGNESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7366992235 JIGNESHBHAI APSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
165 Limkheda GJ-23-005-030-001/89748003
(Juna Vadiya) 		1123005000NRG24031120230965854 04/11/2023 BHABHOR CHOKHLIBEN SURESHBHAI 1123005WL063612 BHABHOR CHOKHLIBEN SURESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7366992035 DANGI MANIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
166 Limkheda GJ-23-005-030-001/89748004
(Juna Vadiya) 		1123005000NRG24031120230965840 04/11/2023 BHURIYA SURESHBHAI MAGANBHAI 1123005WL063609 BHURIYA SURESHBHAI MAGANBHAI 00057 BARB0BGGBXX 700 700 Processed 11/11/2023 7366992245 BHURIYA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Limkheda GJ-23-005-030-001/89748008
(Juna Vadiya) 		1123005000NRG24031120230965831 04/11/2023 BHABHOR KALUBHAI MAGANBHAI 1123005WL063608 BHABHOR KALUBHAI MAGANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/11/2023 7366992255 BHABHOR KALUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Limkheda GJ-23-005-030-001/89748036
(Juna Vadiya) 		1123005000NRG24031120230965845 04/11/2023 BHABHOR PIYUSHBHAI DALUBHAI 1123005WL063610 BHABHOR PIYUSHBHAI DALUBHAI 00057 BARB0BGGBXX 1785 1785 Rejected 10/11/2023 7366992274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Limkheda GJ-23-005-033-001/8969857
(Khadada (Umariya)) 		1123005000NRG24041120230969674 04/11/2023 Joriyabhai gumanbhai 1123005WL064013 Joriyabhai gumanbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/11/2023 7366992015 JORIYABHAI GUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-033-001/8969857
(Khadada (Umariya)) 		1123005000NRG24041120230969675 04/11/2023 Ratniben joriyabhai 1123005WL064013 Ratniben joriyabhai 00057 BARB0BGGBXX 1000 1000 Processed 11/11/2023 7366992010 RATNIBEN JORIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 Limkheda GJ-23-005-033-001/8969862
(Khadada (Umariya)) 		1123005000NRG24041120230969676 04/11/2023 bariya prgnaben ganpatbhai 1123005WL064013 bariya prgnaben ganpatbhai 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7366992101 CHAUHAN PRAGNABEN SU BANK OF BARODA(606985)
172 Limkheda GJ-23-005-033-001/8978903
(Khadada (Umariya)) 		1123005000NRG24041120230969681 04/11/2023 sangada vipulbhai babubhai 1123005WL064013 sangada vipulbhai babubhai 00057 BARB0BGGBXX 750 750 Processed 11/11/2023 7366992295 VIPULBHAI BABUBHAI SANGADA&BABU ZITHARA BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-033-001/8981430
(Khadada (Umariya)) 		1123005000NRG24041120230969659 04/11/2023 BARIYA JAYESHBHAI RAJHUBHAI 1123005WL064012 BARIYA JAYESHBHAI RAJHUBHAI 00057 BARB0BGGBXX 600 600 Processed 11/11/2023 7366992059 JAYESHBHAI RAJUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-033-001/8981430
(Khadada (Umariya)) 		1123005000NRG24041120230969658 04/11/2023 RAYLIBEN RAJUBHAI 1123005WL064012 RAYLIBEN RAJUBHAI 00057 BARB0BGGBXX 600 600 Processed 11/11/2023 7366992060 RAYLIBEN RAJUBHAI BARAI BARODA GUJARAT GRAMIN BANK(606995)
175 Limkheda GJ-23-005-033-001/8981438
(Khadada (Umariya)) 		1123005000NRG24041120230969682 04/11/2023 Kesanbhai tersingbhai 1123005WL064013 Kesanbhai tersingbhai 00057 BARB0BGGBXX 500 500 Processed 11/11/2023 7366992014 KESANBHAI TERSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-033-001/8981438
(Khadada (Umariya)) 		1123005000NRG24041120230969683 04/11/2023 Resamben kesanbhai 1123005WL064013 Resamben kesanbhai 00057 BARB0BGGBXX 250 250 Processed 11/11/2023 7366992013 RESAMBEN KASANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-033-001/8981452
(Khadada (Umariya)) 		1123005000NRG24041120230969661 04/11/2023 MAHESHBHAI HAMIRBHAI 1123005WL064012 MAHESHBHAI HAMIRBHAI 00057 BARB0BGGBXX 600 600 Processed 11/11/2023 7366992222 MAHESHKUMAR HAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
178 Limkheda GJ-23-005-033-001/8981453
(Khadada (Umariya)) 		1123005000NRG24041120230969684 04/11/2023 BARIYA VIJAYBHAI KESHABHAI 1123005WL064013 BARIYA VIJAYBHAI KESHABHAI 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7366992039 VIJAYBHAI KESABHAI BARIYA ICICI BANK LTD(508534)
179 Limkheda GJ-23-005-033-001/8981549
(Khadada (Umariya)) 		1123005000NRG24041120230969685 04/11/2023 BARIYA SANGITABEN PARTAPBHAI 1123005WL064013 BARIYA SANGITABEN PARTAPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7366992229 SANGITABEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
180 Limkheda GJ-23-005-033-001/8981559
(Khadada (Umariya)) 		1123005000NRG24041120230969662 04/11/2023 BARIYA TINABHAI BABHUBHAI 1123005WL064012 BARIYA TINABHAI BABHUBHAI 00057 BARB0BGGBXX 600 600 Processed 11/11/2023 7366992097 TINABHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-033-001/8981577
(Khadada (Umariya)) 		1123005000NRG24041120230969686 04/11/2023 bhbhor seleshbhai Ramabhaia 1123005WL064013 bhbhor seleshbhai Ramabhaia 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7366992053 SHAILESHBHAI RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
182 Limkheda GJ-23-005-033-001/8981589
(Khadada (Umariya)) 		1123005000NRG24041120230969664 04/11/2023 bhabhor surekhaben dipsingbhai 1123005WL064012 bhabhor surekhaben dipsingbhai 00057 BARB0BGGBXX 600 600 Processed 11/11/2023 7366992045 SUREKHABEN DIPSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
183 Limkheda GJ-23-005-033-002/8970146
(Khadada (Umariya)) 		1123005000NRG24041120230969687 04/11/2023 DAMOR MANJULABEN BHARATBHAI 1123005WL064013 DAMOR MANJULABEN BHARATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 11/11/2023 7366992061 DAMOR MANJULABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-033-002/8981485
(Khadada (Umariya)) 		1123005000NRG24041120230969693 04/11/2023 PALASH NAYBABEN PARTAPBHAI 1123005WL064014 PALASH NAYBABEN PARTAPBHAI 00057 BARB0BGGBXX 500 500 Processed 11/11/2023 7366992055 NAYNABEN PRATAP PALAS BARODA GUJARAT GRAMIN BANK(606995)
185 Limkheda GJ-23-005-033-002/8981485
(Khadada (Umariya)) 		1123005000NRG24041120230969692 04/11/2023 PALASH SELABEN PARATAPBHAI 1123005WL064014 PALASH SELABEN PARATAPBHAI 00057 BARB0BGGBXX 500 500 Processed 11/11/2023 7366992052 SHAILABEN PRATAP PALAS BARODA GUJARAT GRAMIN BANK(606995)
186 Limkheda GJ-23-005-033-002/8981563
(Khadada (Umariya)) 		1123005000NRG24041120230969690 04/11/2023 damor sardaben kantibhai 1123005WL064013 damor sardaben kantibhai 00057 BARB0BGGBXX 1500 1500 Processed 11/11/2023 7366992291 DAMOR SARDABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Limkheda GJ-23-005-033-002/8981580
(Khadada (Umariya)) 		1123005000NRG24041120230969694 04/11/2023 PALLSS JIGNESHBHAI PARTAPBHAI 1123005WL064014 PALLSS JIGNESHBHAI PARTAPBHAI 00057 BARB0BGGBXX 500 500 Processed 11/11/2023 7366992067 JIGNESH PRATAP PALASH & PRATAP KATH BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-037-001/8975290
(Kunlli) 		1123005000NRG24041120230968960 04/11/2023 Chauhan Sureshbhai mavsing 1123005WL063901 Chauhan Sureshbhai mavsing 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7366992271 MR SURESHBHAI MAVSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
189 Limkheda GJ-23-005-045-001/90102289
(Manlli) 		1123005000NRG24041120230967773 04/11/2023 PATEL RENUKABEN G 1123005WL063779 PATEL RENUKABEN G 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7366992310 RENUKABEN GAMIRBHAI BANK OF BARODA(606985)
190 Limkheda GJ-23-005-045-001/90102290
(Manlli) 		1123005000NRG24041120230967774 04/11/2023 Patel Mangaliben Raysingbhai 1123005WL063779 Patel Mangaliben Raysingbhai 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7366992309 PATEL MANGALIBEN BANK OF BARODA(606985)
191 Limkheda GJ-23-005-045-001/90102679
(Manlli) 		1123005000NRG24041120230967775 04/11/2023 Patel Ramtiben 1123005WL063779 Patel Ramtiben 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7366992311 MRS RAMATIBEN GAMIRBHAI PATEL STATE BANK OF INDIA(508548)
192 Limkheda GJ-23-005-045-001/91102963
(Manlli) 		1123005000NRG24041120230967748 04/11/2023 Damor Sangitaben Pratapbhai 1123005WL063776 Damor Sangitaben Pratapbhai 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7366992247 DAMOR SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
193 Limkheda GJ-23-005-045-001/91103151
(Manlli) 		1123005000NRG24041120230967672 04/11/2023 SUTHAR MENABEN RAMESHBHAI 1123005WL063771 SUTHAR MENABEN RAMESHBHAI 00057 BARB0BGGBXX 500 500 Processed 11/11/2023 7366992243 SUTHAR MENABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Limkheda GJ-23-005-045-001/91103179
(Manlli) 		1123005000NRG24041120230967716 04/11/2023 Suthar Manharbhai Gopsingbhai 1123005WL063774 Suthar Manharbhai Gopsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7366992244 MR MANHARBHAI GOPSINGBHAI SUTHAR STATE BANK OF INDIA(508548)
195 Limkheda GJ-23-005-060-001/8969541
(Pada) 		1123005000NRG24041120230968989 04/11/2023 BHABHOR ASVINBHAIRAMESHBHAI 1123005WL063904 BHABHOR ASVINBHAIRAMESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 11/11/2023 7366992265 BHABHOR ASHVINBHAI R BANK OF BARODA(606985)
196 Limkheda GJ-23-005-060-001/8969541
(Pada) 		1123005000NRG24041120230968990 04/11/2023 BHABHOR NANDABEN RAMESHBHAI 1123005WL063904 BHABHOR NANDABEN RAMESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 11/11/2023 7366992230 BHABHOR NANDABEN RAM BANK OF BARODA(606985)
197 Limkheda GJ-23-005-060-001/89778992
(Pada) 		1123005000NRG24041120230968991 04/11/2023 DAMOR ANILKUMAR NARSINGBHAI 1123005WL063904 DAMOR ANILKUMAR NARSINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 11/11/2023 7366992048 DAMOR ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
198 Limkheda GJ-23-005-060-001/89778993
(Pada) 		1123005000NRG24041120230968992 04/11/2023 damor surekhaben parkhasbhai 1123005WL063904 damor surekhaben parkhasbhai 00057 BARB0BGGBXX 1175 1175 Processed 11/11/2023 7366992038 DAMOR SUREKHABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Limkheda GJ-23-005-072-001/8965914
(Rai) 		1123005000NRG24041120230968495 04/11/2023 LAXMANBHAI CHANDRASING DHANAKIYA 1123005WL063849 LAXMANBHAI CHANDRASING DHANAKIYA 00057 BARB0BGGBXX 1000 1000 Processed 11/11/2023 7366992313 LAXMANBHAI CHANDRASING DHANKIY BARODA GUJARAT GRAMIN BANK(606995)
200 Limkheda GJ-23-005-072-001/9782255
(Rai) 		1123005000NRG24041120230968503 04/11/2023 Suthar Kokilaben Dineshbhai 1123005WL063849 Suthar Kokilaben Dineshbhai 00057 BARB0BGGBXX 1500 1500 Processed 11/11/2023 7366992076 MISS KOKILABEN DINESHBHAI SUTHAR STATE BANK OF INDIA(508548)
SubTotal 56127 56127
201 Limkheda GJ-23-005-033-001/8969866
(Khadada (Umariya)) 		1123005000NRG24041120230969677 04/11/2023 SOMALABHAI 1123005WL064013 SOMALABHAI 00168 ICIC0000538 1000 1000 Processed 11/11/2023 7366992103 SOMABHAI ZITHRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
202 Limkheda GJ-23-005-033-001/8969915
(Khadada (Umariya)) 		1123005000NRG24041120230969678 04/11/2023 LILABEN 1123005WL064013 LILABEN 00168 ICIC0000538 500 500 Processed 11/11/2023 7366992102 LILABEN BABUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
203 Limkheda GJ-23-005-033-001/8978903
(Khadada (Umariya)) 		1123005000NRG24041120230969680 04/11/2023 BABUBHAI 1123005WL064013 BABUBHAI 00168 ICIC0000538 750 750 Processed 11/11/2023 7366992104 BABUBHAI JITHARABHAI ICICI BANK LTD(508534)
204 Limkheda GJ-23-005-033-001/8981452
(Khadada (Umariya)) 		1123005000NRG24041120230969660 04/11/2023 BARIYA HAMIRBHAI RUPABHAI 1123005WL064012 BARIYA HAMIRBHAI RUPABHAI 00168 ICIC0000538 600 600 Processed 11/11/2023 7366992105 BARIYA HAMIRBHAI RUPABHAI ICICI BANK LTD(508534)
SubTotal 2850 2850
205 Limkheda GJ-23-005-029-001/8970434
(Jetpur (Du)) 		1123005000NRG24041120230967484 04/11/2023 BIPINBHAI B 1123005WL063752 BIPINBHAI B 00415 SBIN0010992 1175 1175 Processed 11/11/2023 7366992050 VIPINDRAKUMAR BHAVAN BANK OF BARODA(606985)
206 Limkheda GJ-23-005-029-001/897085307
(Jetpur (Du)) 		1123005000NRG24041120230971960 04/11/2023 BHABHOR SHANIBEN MANSUKHBHAI 1123005WL064181 BHABHOR SHANIBEN MANSUKHBHAI 00415 SBIN0010992 1792 1792 Processed 11/11/2023 7366992091 MRS SHANIBEN MANSUKHBHAI BHABHOR STATE BANK OF INDIA(508548)
207 Limkheda GJ-23-005-029-001/897085312
(Jetpur (Du)) 		1123005000NRG24041120230971909 04/11/2023 NINAMA VINODBHAI RAMESHBHAI 1123005WL064172 NINAMA VINODBHAI RAMESHBHAI 00415 SBIN0010992 1792 1792 Processed 11/11/2023 7366992086 MR NINAMA VINODBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-030-001/1415
(Juna Vadiya) 		1123005000NRG24031120230965836 04/11/2023 BHABHOR KAMLESHBHAI MAGANBHAI 1123005WL063609 BHABHOR KAMLESHBHAI MAGANBHAI 00415 SBIN0010992 1785 1785 Processed 11/11/2023 7366992095 BHABHOR KAMLESHBHAI BANK OF BARODA(606985)
209 Limkheda GJ-23-005-030-001/89748025
(Juna Vadiya) 		1123005000NRG24031120230965844 04/11/2023 DAMOR RAKESHBHAI PANGLABHAI 1123005WL063610 DAMOR RAKESHBHAI PANGLABHAI 00415 SBIN0010992 1400 1400 Processed 11/11/2023 7366992075 DAMOR RAKESHBHAI BANK OF BARODA(606985)
210 Limkheda GJ-23-005-039-003/8971282
(MOTA HATHIDHARA) 		1123005000NRG24041120230969730 04/11/2023 SAMRATBEN KANSINGBHAI 1123005WL064016 SAMRATBEN KANSINGBHAI 00415 SBIN0010992 1792 1792 Processed 11/11/2023 7366992019 BARIYA SAMARATBEN KANASINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
211 Limkheda GJ-23-005-045-001/91102989
(Manlli) 		1123005000NRG24041120230967750 04/11/2023 Patel Radhaben Prakeshbhai 1123005WL063776 Patel Radhaben Prakeshbhai 00415 SBIN0010992 1750 1750 Processed 11/11/2023 7366992092 Patel Radhaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
212 Limkheda GJ-23-005-058-001/8968197
(Ninamana Khakhariya) 		1123005000NRG24041120230968233 04/11/2023 DANGI KANTABEN 1123005WL063822 DANGI KANTABEN 00415 SBIN0010992 1410 1410 Rejected 10/11/2023 7366992047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 Limkheda GJ-23-005-061-002/100
(Padaliya) 		1123005000NRG24041120230968318 04/11/2023 VIJAYABHAI BABUBHAI 1123005WL063832 VIJAYABHAI BABUBHAI 00415 SBIN0010992 1000 1000 Processed 11/11/2023 7366992057 MR RAVAT VIJAYBHAI BABHUBHAI STATE BANK OF INDIA(508548)
214 Limkheda GJ-23-005-061-002/100-A
(Padaliya) 		1123005000NRG24041120230968319 04/11/2023 PAVINBHAI SAMABHAI 1123005WL063832 PAVINBHAI SAMABHAI 00415 SBIN0010992 1750 1750 Rejected 10/11/2023 7366992100 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Limkheda GJ-23-005-061-002/100-B
(Padaliya) 		1123005000NRG24041120230968320 04/11/2023 SAMABHAI NARSINGBHAI 1123005WL063832 SAMABHAI NARSINGBHAI 00415 SBIN0010992 1750 1750 Processed 11/11/2023 7366992056 MR SAMABHAI NARSINGBHAI RAVAT STATE BANK OF INDIA(508548)
216 Limkheda GJ-23-005-061-002/896954417
(Padaliya) 		1123005000NRG24041120230968328 04/11/2023 RAVAT RAMESHBHAI SABURBHAI 1123005WL063832 RAVAT RAMESHBHAI SABURBHAI 00415 SBIN0010992 1750 1750 Processed 11/11/2023 7366992040 RAMESHBHAI SABURBHAI BANK OF BARODA(606985)
217 Limkheda GJ-23-005-061-002/896954418
(Padaliya) 		1123005000NRG24041120230968329 04/11/2023 SUKLIBEN LALUBHAI 1123005WL063832 SUKLIBEN LALUBHAI 00415 SBIN0010992 1750 1750 Processed 11/11/2023 7366992042 RAVAT SUKALIBEN LALU BANK OF BARODA(606985)
218 Limkheda GJ-23-005-061-002/896954455
(Padaliya) 		1123005000NRG24041120230968335 04/11/2023 DAMOR DINESHBHAI MATURBHAI 1123005WL063832 DAMOR DINESHBHAI MATURBHAI 00415 SBIN0010992 1750 1750 Processed 11/11/2023 7366992043 MR DAMOR DINESHBHAI MATHURBHAI STATE BANK OF INDIA(508548)
SubTotal 22646 22646
219 Limkheda GJ-23-005-030-001/89748026
(Juna Vadiya) 		1123005000NRG24031120230965865 04/11/2023 BHABHOR RINABEN SANJAYBHAI 1123005WL063613 BHABHOR RINABEN SANJAYBHAI 00415 SBIN0060323 1785 1785 Processed 11/11/2023 7366992072 BHABHOR RINABEN BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-030-001/89748026
(Juna Vadiya) 		1123005000NRG24031120230965864 04/11/2023 BHABHOR SANJAYBHAI NAVALSINGBHAI 1123005WL063613 BHABHOR SANJAYBHAI NAVALSINGBHAI 00415 SBIN0060323 1785 1785 Processed 11/11/2023 7366992073 SANJAYBHAI NAVALSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-037-001/8974987
(Kunlli) 		1123005000NRG24041120230968955 04/11/2023 Chauhan Gopalbhai Raysingbhai 1123005WL063901 Chauhan Gopalbhai Raysingbhai 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992089 MR GOPALBHAI RAISINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
222 Limkheda GJ-23-005-037-001/8976015
(Kunlli) 		1123005000NRG24041120230968964 04/11/2023 CHAUHAN RINKABEN BALVANTBHAI 1123005WL063901 CHAUHAN RINKABEN BALVANTBHAI 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992082 Chauhan Rinkaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
223 Limkheda GJ-23-005-037-001/89761169
(Kunlli) 		1123005000NRG24041120230968967 04/11/2023 CHAUHAN MINAXIBEN RAMESHBHAI 1123005WL063901 CHAUHAN MINAXIBEN RAMESHBHAI 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992090 MS MINAXIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
224 Limkheda GJ-23-005-045-001/8968710
(Manlli) 		1123005000NRG24041120230967654 04/11/2023 SUTHAR DIPSINGBHAI MALABHAI 1123005WL063771 SUTHAR DIPSINGBHAI MALABHAI 00415 SBIN0060323 500 500 Processed 11/11/2023 7366992066 Mr. DIPSING MALABHAI SUTHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
225 Limkheda GJ-23-005-045-001/8975290
(Manlli) 		1123005000NRG24041120230967657 04/11/2023 Chauhan Shantaben Arvindbhai 1123005WL063771 Chauhan Shantaben Arvindbhai 00415 SBIN0060323 500 500 Processed 11/11/2023 7366992069 MRS SHANTABEN ARVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
226 Limkheda GJ-23-005-045-001/8975660
(Manlli) 		1123005000NRG24041120230967692 04/11/2023 ANKITABEN JUVANSING 1123005WL063774 ANKITABEN JUVANSING 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992058 MISS ANKITABEN JUVANSINGH PATEL STATE BANK OF INDIA(508548)
227 Limkheda GJ-23-005-045-001/90102019
(Manlli) 		1123005000NRG24041120230967732 04/11/2023 PATEL KASHIBEN 1123005WL063776 PATEL KASHIBEN 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992093 PATEL KASHIBEN VIRSI BANK OF BARODA(606985)
228 Limkheda GJ-23-005-045-001/90102129
(Manlli) 		1123005000NRG24041120230967694 04/11/2023 ATEL BUDHABHAI KALUBHAI 1123005WL063774 ATEL BUDHABHAI KALUBHAI 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992068 MR BUDHABHAI KALABHAI PATEL STATE BANK OF INDIA(508548)
229 Limkheda GJ-23-005-045-001/90102132
(Manlli) 		1123005000NRG24041120230967696 04/11/2023 PATEL BHARATBHAI BUDHABHAI 1123005WL063774 PATEL BHARATBHAI BUDHABHAI 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992036 MR BHARATBHAI BUDHABHAI PATEL STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-045-001/90102137
(Manlli) 		1123005000NRG24041120230967771 04/11/2023 PATEL LALITABEN CHANDRASING 1123005WL063779 PATEL LALITABEN CHANDRASING 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992041 Patel Lalitaben Chandrasing FINCARE SMALL FINANCE BANK LTD(608304)
231 Limkheda GJ-23-005-045-001/90102139
(Manlli) 		1123005000NRG24041120230967772 04/11/2023 PATEL SHARDIBEN VIRSINGBHAI 1123005WL063779 PATEL SHARDIBEN VIRSINGBHAI 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992071 MRS SHARDIBEN VIRSING PATEL STATE BANK OF INDIA(508548)
232 Limkheda GJ-23-005-045-001/90102317
(Manlli) 		1123005000NRG24041120230967698 04/11/2023 Arvindaben M 1123005WL063774 Arvindaben M 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992037 MRS ARVINDABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
233 Limkheda GJ-23-005-045-001/90102318
(Manlli) 		1123005000NRG24041120230967633 04/11/2023 chandrasinh saburbhai 1123005WL063769 chandrasinh saburbhai 00415 SBIN0060323 1150 1150 Processed 11/11/2023 7366992062 MR PATEL CHANDRASINGBHAI SABURBHAI STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-045-001/90102410
(Manlli) 		1123005000NRG24041120230967701 04/11/2023 Patel Sureshbhai Balvantbhai 1123005WL063774 Patel Sureshbhai Balvantbhai 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992054 MR SURESHBHAI BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-045-001/90102575
(Manlli) 		1123005000NRG24041120230967665 04/11/2023 Baria Tinabhai G 1123005WL063771 Baria Tinabhai G 00415 SBIN0060323 900 900 Processed 11/11/2023 7366992098 MR TINUBHAI GANPATBHAI BARIA STATE BANK OF INDIA(508548)
236 Limkheda GJ-23-005-045-001/90102579
(Manlli) 		1123005000NRG24041120230967667 04/11/2023 Baria Sarjnben M 1123005WL063771 Baria Sarjnben M 00415 SBIN0060323 900 900 Processed 11/11/2023 7366992099 MRS BARIA SARJNBEN MAHESHKUMAR STATE BANK OF INDIA(508548)
237 Limkheda GJ-23-005-045-001/91102900
(Manlli) 		1123005000NRG24041120230967711 04/11/2023 Naniben Fatesingbhai 1123005WL063774 Naniben Fatesingbhai 00415 SBIN0060323 1500 1500 Processed 11/11/2023 7366992227 MRS NANIBEN FATESING PATEL STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-045-001/91102990
(Manlli) 		1123005000NRG24041120230967635 04/11/2023 PATEL PRAKASHBHAI 1123005WL063769 PATEL PRAKASHBHAI 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992079 MR PRAKESHBHAI GANPATBHAI PATEL STATE BANK OF INDIA(508548)
239 Limkheda GJ-23-005-045-001/91102991
(Manlli) 		1123005000NRG24041120230967636 04/11/2023 PATEL VINODBHAI 1123005WL063769 PATEL VINODBHAI 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992080 MR PATEL VINODBHAI STATE BANK OF INDIA(508548)
240 Limkheda GJ-23-005-045-001/91103180
(Manlli) 		1123005000NRG24041120230967717 04/11/2023 Ravat Pankajbhai Prabhatbhai 1123005WL063774 Ravat Pankajbhai Prabhatbhai 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992049 MR PANKAJBHAI PRABHATBHAI RAVAT STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-045-001/91103180
(Manlli) 		1123005000NRG24041120230967718 04/11/2023 Ravat Rashilaben Pankajbhai 1123005WL063774 Ravat Rashilaben Pankajbhai 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992046 MISS RAVAT RASILABEN PANKAJBHAI STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-045-001/91103181
(Manlli) 		1123005000NRG24041120230967719 04/11/2023 Patel Gitaben Tersingbhai 1123005WL063774 Patel Gitaben Tersingbhai 00415 SBIN0060323 1750 1750 Processed 11/11/2023 7366992070 MS GITABEN TERSING PATEL STATE BANK OF INDIA(508548)
243 Limkheda GJ-23-005-058-001/89685548
(Ninamana Khakhariya) 		1123005000NRG24041120230968236 04/11/2023 Dangi Dineshbhai 1123005WL063822 Dangi Dineshbhai 00415 SBIN0060323 1645 1645 Processed 11/11/2023 7366992088 DANGI DINESHBHAI BANK OF BARODA(606985)
244 Limkheda GJ-23-005-062-002/5365301284
(Palli) 		1123005000NRG24041120230968345 04/11/2023 NINAMA MUKESHBHAI 1123005WL063834 NINAMA MUKESHBHAI 00415 SBIN0060323 1792 1792 Processed 11/11/2023 7366992078 MR MUKESH SOMABHAI NINAMA STATE BANK OF INDIA(508548)
245 Limkheda GJ-23-005-068-001/8981391-A
(Pipli) 		1123005000NRG24041120230969054 04/11/2023 ALKSHBHAI RAMESBHAI 1123005WL063907 ALKSHBHAI RAMESBHAI 00415 SBIN0060323 1645 1645 Processed 11/11/2023 7366992096 Bilval Alkeshbhai Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
246 Limkheda GJ-23-005-072-001/8965914
(Rai) 		1123005000NRG24041120230968496 04/11/2023 KOKILABEN LAXMANBHAI DHANAKIYA 1123005WL063849 KOKILABEN LAXMANBHAI DHANAKIYA 00415 SBIN0060323 1000 1000 Processed 11/11/2023 7366992087 MRS KOKILABEN LAXMANBHAI DHANAKIYA STATE BANK OF INDIA(508548)
247 Limkheda GJ-23-005-072-001/9782244
(Rai) 		1123005000NRG24041120230968500 04/11/2023 Suthar Hanshaben Sardarbhai 1123005WL063849 Suthar Hanshaben Sardarbhai 00415 SBIN0060323 1500 1500 Processed 11/11/2023 7366992063 MS HANSHABEN SARDARBHAI SUTHAR STATE BANK OF INDIA(508548)
248 Limkheda GJ-23-005-072-001/9782244
(Rai) 		1123005000NRG24041120230968499 04/11/2023 Suthar Reshamben Sardarbhai 1123005WL063849 Suthar Reshamben Sardarbhai 00415 SBIN0060323 1500 1500 Processed 11/11/2023 7366992064 MRS RESHAMBEN SARDARBHAI SUTHAR STATE BANK OF INDIA(508548)
249 Limkheda GJ-23-005-072-001/9782255
(Rai) 		1123005000NRG24041120230968502 04/11/2023 Suthar Dineshbhai Shankarbhai 1123005WL063849 Suthar Dineshbhai Shankarbhai 00415 SBIN0060323 1500 1500 Processed 11/11/2023 7366992065 MR DINESHBHAI SHANKARBHAI SUTHAR STATE BANK OF INDIA(508548)
250 Limkheda GJ-23-005-072-001/9878309
(Rai) 		1123005000NRG24041120230968504 04/11/2023 DHANKIYA HANSHABEN ARAJUNBHAI 1123005WL063849 DHANKIYA HANSHABEN ARAJUNBHAI 00415 SBIN0060323 1000 1000 Processed 11/11/2023 7366992084 MRS HANSHABEN ARJUNBHAI DHANKIYA STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-072-001/9878310
(Rai) 		1123005000NRG24041120230968506 04/11/2023 DHANKIYA REKHABEN JAYVIRSINH 1123005WL063849 DHANKIYA REKHABEN JAYVIRSINH 00415 SBIN0060323 1000 1000 Processed 11/11/2023 7366992083 MRS REKHABEN JAYVEERSINH DHANKIYA STATE BANK OF INDIA(508548)
SubTotal 49602 49602
252 Limkheda GJ-23-005-045-001/90102031
(Manlli) 		1123005000NRG24041120230967768 04/11/2023 Patel Juniben R 1123005WL063779 Patel Juniben R 00688 FINO0001001 1750 1750 Processed 11/11/2023 7366992029 Patel Juniben FINO PAYMENTS BANK LTD(608001)
253 Limkheda GJ-23-005-045-001/90102032
(Manlli) 		1123005000NRG24041120230967769 04/11/2023 Patel Rupsingbhai Mulabhai 1123005WL063779 Patel Rupsingbhai Mulabhai 00688 FINO0001001 1750 1750 Processed 11/11/2023 7366992028 Patel Rupsing FINO PAYMENTS BANK LTD(608001)
254 Limkheda GJ-23-005-045-001/91103091
(Manlli) 		1123005000NRG24041120230967715 04/11/2023 SUTHAR JAGDISHBHAI GOPSING 1123005WL063774 SUTHAR JAGDISHBHAI GOPSING 00688 FINO0001001 1750 1750 Processed 11/11/2023 7366992246 Suthar Jagdishbhai Gopsing FINO PAYMENTS BANK LTD(608001)
255 Limkheda GJ-23-005-045-001/91103119
(Manlli) 		1123005000NRG24041120230967639 04/11/2023 PATEL VIKARAMBHAI D 1123005WL063769 PATEL VIKARAMBHAI D 00688 FINO0001001 1750 1750 Processed 11/11/2023 7366992231 MR VIKRAMBHAI DILIPBHAI PATEL STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-045-001/911033201
(Manlli) 		1123005000NRG24041120230967752 04/11/2023 Chauhan Kamlaben Pravinbhai 1123005WL063776 Chauhan Kamlaben Pravinbhai 00688 FINO0001001 1750 1750 Processed 11/11/2023 7366992258 KAMALABEN PRAVINSINH BANK OF BARODA(606985)
257 Limkheda GJ-23-005-045-001/911033207
(Manlli) 		1123005000NRG24041120230967753 04/11/2023 Patel Sureshbhai Bhulabhai 1123005WL063776 Patel Sureshbhai Bhulabhai 00688 FINO0001001 1750 1750 Processed 11/11/2023 7366992283 Patel Sureshbhai FINO PAYMENTS BANK LTD(608001)
258 Limkheda GJ-23-005-045-001/911033231
(Manlli) 		1123005000NRG24041120230967644 04/11/2023 Patel Mukeshbhai Pratapbhai 1123005WL063769 Patel Mukeshbhai Pratapbhai 00688 FINO0001001 1150 1150 Processed 11/11/2023 7366992320 Patel Mukeshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
259 Limkheda GJ-23-005-045-001/911033232
(Manlli) 		1123005000NRG24041120230967645 04/11/2023 Patel Radhaben Ramanbhai 1123005WL063769 Patel Radhaben Ramanbhai 00688 FINO0001001 1150 1150 Processed 11/11/2023 7366992321 Patel Radhaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
260 Limkheda GJ-23-005-058-001/89685547
(Ninamana Khakhariya) 		1123005000NRG24041120230968235 04/11/2023 Dangi Ranjitbhai 1123005WL063822 Dangi Ranjitbhai 00688 FINO0001001 1645 1645 Processed 11/11/2023 7366992318 Dangi Ranjitbhai Somabhai FINO PAYMENTS BANK LTD(608001)
261 Limkheda GJ-23-005-058-001/8968563
(Ninamana Khakhariya) 		1123005000NRG24041120230968238 04/11/2023 Ravat Parvatiben Ramasubhai 1123005WL063822 Ravat Parvatiben Ramasubhai 00688 FINO0001001 1645 1645 Processed 11/11/2023 7366992250 Ravat Parvatiben Ramsubhai FINO PAYMENTS BANK LTD(608001)
262 Limkheda GJ-23-005-058-001/8968563
(Ninamana Khakhariya) 		1123005000NRG24041120230968237 04/11/2023 Ravat Ramsubhai Hirabhai 1123005WL063822 Ravat Ramsubhai Hirabhai 00688 FINO0001001 1645 1645 Processed 11/11/2023 7366992251 Ravat Ramsubhai Hirabhai FINO PAYMENTS BANK LTD(608001)
263 Limkheda GJ-23-005-061-002/896954446
(Padaliya) 		1123005000NRG24041120230968332 04/11/2023 RAVAT KOKILBEN DINESHBHAI 1123005WL063832 RAVAT KOKILBEN DINESHBHAI 00688 FINO0001001 250 250 Rejected 10/11/2023 7366992301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Limkheda GJ-23-005-072-001/9878662
(Rai) 		1123005000NRG24041120230968520 04/11/2023 Bhuvaliya Suryaben Kanubhai 1123005WL063849 Bhuvaliya Suryaben Kanubhai 00688 FINO0001001 900 900 Processed 11/11/2023 7366992018 Bhuvaliya Suriyaben Kanubhai FINO PAYMENTS BANK LTD(608001)
265 Limkheda GJ-23-005-072-001/9878663
(Rai) 		1123005000NRG24041120230968521 04/11/2023 BHUVALIYA RANGABEN KANUBHAI 1123005WL063849 BHUVALIYA RANGABEN KANUBHAI 00688 FINO0001001 900 900 Processed 11/11/2023 7366992312 Bhuvaliya Rangaben FINO PAYMENTS BANK LTD(608001)
266 Limkheda GJ-23-005-072-001/9878669
(Rai) 		1123005000NRG24041120230968522 04/11/2023 Bhuvaliya Naynaben Dipsingbhai 1123005WL063849 Bhuvaliya Naynaben Dipsingbhai 00688 FINO0001001 900 900 Processed 11/11/2023 7366992017 Bhuvaliya Naynaben Dipsingbhai FINO PAYMENTS BANK LTD(608001)
267 Limkheda GJ-23-005-072-001/9878671
(Rai) 		1123005000NRG24041120230968523 04/11/2023 Bherun Ishvarbhai Sumabhai 1123005WL063849 Bherun Ishvarbhai Sumabhai 00688 FINO0001001 1500 1500 Processed 11/11/2023 7366992022 Bherun Ishvarbhai FINO PAYMENTS BANK LTD(608001)
268 Limkheda GJ-23-005-072-001/9878672
(Rai) 		1123005000NRG24041120230968524 04/11/2023 Bherun Manishaben Ishvarbhai 1123005WL063849 Bherun Manishaben Ishvarbhai 00688 FINO0001001 1500 1500 Processed 11/11/2023 7366992023 Bherun Manishaben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
269 Limkheda GJ-23-005-072-001/9878697
(Rai) 		1123005000NRG24041120230968525 04/11/2023 Bariya Ajaybhai 1123005WL063849 Bariya Ajaybhai 00688 FINO0001001 900 900 Processed 11/11/2023 7366992016 Bariya Ajaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 24585 24585
270 Limkheda GJ-23-005-045-001/91103104
(Manlli) 		1123005000NRG24041120230967638 04/11/2023 PATEL RATANSING RAYSINGBHAI 1123005WL063769 PATEL RATANSING RAYSINGBHAI 00688 FINO0001165 1750 1750 Processed 11/11/2023 7366992284 Patel Ratansing Raysingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
271 Singvad GJ-23-005-007-002/8972571
(Bhilpaniya) 		1123005000NRG24041120230967889 04/11/2023 BHURIYA ANILBHAI DIPSINGBHAI 1123005WL063795 BHURIYA ANILBHAI DIPSINGBHAI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992114 ANILBHAI DIPSINGBHAI BANK OF BARODA(606985)
272 Singvad GJ-23-005-007-002/8972578
(Bhilpaniya) 		1123005000NRG24041120230967941 04/11/2023 BHURIYA NARSINHBHAI GEMABHAI 1123005WL063797 BHURIYA NARSINHBHAI GEMABHAI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992126 BHURIYA NARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Singvad GJ-23-005-007-002/8972578
(Bhilpaniya) 		1123005000NRG24041120230967942 04/11/2023 BHURIYA SONALBEN NARSINHBHAI 1123005WL063797 BHURIYA SONALBEN NARSINHBHAI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992125 SONLBEN NARSINH BHUR BANK OF BARODA(606985)
274 Singvad GJ-23-005-007-002/8972835
(Bhilpaniya) 		1123005000NRG24041120230967836 04/11/2023 BHURIYA MANSINGBHAI KADKIYABHAI 1123005WL063786 BHURIYA MANSINGBHAI KADKIYABHAI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992119 BHURIYA MANSINGBHAI BANK OF BARODA(606985)
275 Singvad GJ-23-005-007-002/8972835
(Bhilpaniya) 		1123005000NRG24041120230967837 04/11/2023 BHURIYA SUMLIBEN MANSINGBHAI 1123005WL063786 BHURIYA SUMLIBEN MANSINGBHAI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992118 BHURIYA SUMLIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Singvad GJ-23-005-007-002/8972839
(Bhilpaniya) 		1123005000NRG24041120230967826 04/11/2023 DENESHBHAI CHANDUBHAI TADAVI 1123005WL063784 DENESHBHAI CHANDUBHAI TADAVI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992116 TADAVI DINESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Singvad GJ-23-005-007-002/8972840
(Bhilpaniya) 		1123005000NRG24041120230967838 04/11/2023 BURIA DILEEPBHAI SAMABHAI 1123005WL063786 BURIA DILEEPBHAI SAMABHAI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992123 BHURIYA DILIPBHAI SA BANK OF BARODA(606985)
278 Singvad GJ-23-005-007-002/8972840
(Bhilpaniya) 		1123005000NRG24041120230967839 04/11/2023 BURIA REKHABEN DILEEPBHAI 1123005WL063786 BURIA REKHABEN DILEEPBHAI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992122 BHURIYA REKHABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Singvad GJ-23-005-007-002/8978158
(Bhilpaniya) 		1123005000NRG24041120230967953 04/11/2023 MUKESHBHAI SOMABHAI CHAUHAN 1123005WL063797 MUKESHBHAI SOMABHAI CHAUHAN 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992120 CHAUHAN MUKESHBHAI S BANK OF BARODA(606985)
280 Singvad GJ-23-005-007-002/8978474
(Bhilpaniya) 		1123005000NRG24041120230967807 04/11/2023 MANISHABEN PANKAJBHAI BHURIYA 1123005WL063781 MANISHABEN PANKAJBHAI BHURIYA 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992133 BHURIYA MANISHABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Singvad GJ-23-005-007-002/8978474
(Bhilpaniya) 		1123005000NRG24041120230967806 04/11/2023 PANKAJBHAI PRATPBHAI BHURIYA 1123005WL063781 PANKAJBHAI PRATPBHAI BHURIYA 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992132 BHURIYA PANKAJBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Singvad GJ-23-005-007-002/8978476
(Bhilpaniya) 		1123005000NRG24041120230967840 04/11/2023 KALUBHAI ABHESINGBHAI TADVI 1123005WL063786 KALUBHAI ABHESINGBHAI TADVI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992135 TADVI KALUBHAI BANK OF BARODA(606985)
283 Singvad GJ-23-005-007-002/8978476
(Bhilpaniya) 		1123005000NRG24041120230967841 04/11/2023 SHANTABEN KALUBHAI TADVI 1123005WL063786 SHANTABEN KALUBHAI TADVI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992136 TADVI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Singvad GJ-23-005-007-002/8978480
(Bhilpaniya) 		1123005000NRG24041120230967854 04/11/2023 SARDARBHAI AMARSINGBHAI TADVI 1123005WL063788 SARDARBHAI AMARSINGBHAI TADVI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992137 SARADARBHAI AMARSIGH BANK OF BARODA(606985)
285 Singvad GJ-23-005-007-002/89811786
(Bhilpaniya) 		1123005000NRG24041120230967857 04/11/2023 SANJAYBHAI PARSINGBHAI 1123005WL063788 SANJAYBHAI PARSINGBHAI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992121 Chauhan Sanjaybhai Parsingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
286 Singvad GJ-23-005-007-002/89811827
(Bhilpaniya) 		1123005000NRG24041120230967965 04/11/2023 MAVI PRAKASHBHAI DHANSUKHBHAI 1123005WL063797 MAVI PRAKASHBHAI DHANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992144 Mr. PRAKASHBHAI DHANSUKHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
287 Limkheda GJ-23-005-030-001/1935725
(Juna Vadiya) 		1123005000NRG24031120230965813 04/11/2023 KATARA DILIPBHAI ARVINBHAI 1123005WL063606 KATARA DILIPBHAI ARVINBHAI 00691 IPOS0000001 1785 1785 Processed 11/11/2023 7366992145 KATARA DILEEPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Limkheda GJ-23-005-030-001/8966058
(Juna Vadiya) 		1123005000NRG24031120230965862 04/11/2023 GANPATBHAI 1123005WL063613 GANPATBHAI 00691 IPOS0000001 1785 1785 Processed 11/11/2023 7366992111 MR GANPATBHAI LALLUBHAI TADVI STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-030-001/89747989
(Juna Vadiya) 		1123005000NRG24031120230965823 04/11/2023 BHABHOR NARVATBHAI SURTANBHAI 1123005WL063607 BHABHOR NARVATBHAI SURTANBHAI 00691 IPOS0000001 150 150 Processed 11/11/2023 7366992141 BHABHOR NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Limkheda GJ-23-005-030-001/89747991
(Juna Vadiya) 		1123005000NRG24031120230965849 04/11/2023 BHABHOR DILIPBHAI SARTANBHAI 1123005WL063611 BHABHOR DILIPBHAI SARTANBHAI 00691 IPOS0000001 1785 1785 Processed 11/11/2023 7366992140 Bhabhor Dilipbhai Sartanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
291 Limkheda GJ-23-005-030-001/89747991
(Juna Vadiya) 		1123005000NRG24031120230965850 04/11/2023 BHABHOR RAYLIBEN DILIPBHAI 1123005WL063611 BHABHOR RAYLIBEN DILIPBHAI 00691 IPOS0000001 1785 1785 Processed 11/11/2023 7366992112 BHABHOR RAYLIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Limkheda GJ-23-005-030-001/89747993
(Juna Vadiya) 		1123005000NRG24031120230965824 04/11/2023 BHABHOR BABUBHAI GOPALBHAI 1123005WL063607 BHABHOR BABUBHAI GOPALBHAI 00691 IPOS0000001 1785 1785 Processed 11/11/2023 7366992113 BHABHOR BABUBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Limkheda GJ-23-005-030-001/89747994
(Juna Vadiya) 		1123005000NRG24031120230965839 04/11/2023 BHABHOR SASHIBEN DINESHBHAI 1123005WL063609 BHABHOR SASHIBEN DINESHBHAI 00691 IPOS0000001 1785 1785 Processed 11/11/2023 7366992108 BHABHOR SHASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
294 Limkheda GJ-23-005-030-001/89748001
(Juna Vadiya) 		1123005000NRG24031120230965825 04/11/2023 BHURIYA KHUMABHAI RAMABHAI 1123005WL063607 BHURIYA KHUMABHAI RAMABHAI 00691 IPOS0000001 1785 1785 Processed 11/11/2023 7366992117 BHURIYA KHUMABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Limkheda GJ-23-005-030-001/89748001
(Juna Vadiya) 		1123005000NRG24031120230965826 04/11/2023 BHURIYA MATHURIBEN KHUMABHAI 1123005WL063607 BHURIYA MATHURIBEN KHUMABHAI 00691 IPOS0000001 1785 1785 Processed 11/11/2023 7366992109 BHURIYA MATHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
296 Limkheda GJ-23-005-030-001/89748009
(Juna Vadiya) 		1123005000NRG24031120230965832 04/11/2023 BHABHOR ALKESHBHAI MAGANBHAI 1123005WL063608 BHABHOR ALKESHBHAI MAGANBHAI 00691 IPOS0000001 1400 1400 Processed 11/11/2023 7366992134 ALKESHBHAI MAGANBHAI BANK OF BARODA(606985)
297 Limkheda GJ-23-005-030-001/89748017
(Juna Vadiya) 		1123005000NRG24031120230965841 04/11/2023 BHABHOR KIRANBHAI DALUBHAI 1123005WL063610 BHABHOR KIRANBHAI DALUBHAI 00691 IPOS0000001 1260 1260 Processed 11/11/2023 7366992115 BHABHOR KIRANBHAI DA BANK OF BARODA(606985)
298 Limkheda GJ-23-005-030-002/1936220
(Juna Vadiya) 		1123005000NRG24031120230965814 04/11/2023 DINDOD DINESHBHAI RAMUBHAI 1123005WL063606 DINDOD DINESHBHAI RAMUBHAI 00691 IPOS0000001 1792 1792 Processed 11/11/2023 7366992129 DINDOD DINESHBHAI RA BANK OF BARODA(606985)
299 Limkheda GJ-23-005-030-002/8964846
(Juna Vadiya) 		1123005000NRG24031120230965815 04/11/2023 HAMUDIBEN 1123005WL063606 HAMUDIBEN 00691 IPOS0000001 1792 1792 Processed 11/11/2023 7366992107 PALAS HAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
300 Limkheda GJ-23-005-030-002/89747984
(Juna Vadiya) 		1123005000NRG24031120230965820 04/11/2023 DINDOR USHABEN DHIRUBHAI 1123005WL063606 DINDOR USHABEN DHIRUBHAI 00691 IPOS0000001 1792 1792 Processed 11/11/2023 7366992110 DINDOD USHABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Limkheda GJ-23-005-037-001/8974987
(Kunlli) 		1123005000NRG24041120230968956 04/11/2023 SAMALIBEN GOPSING KOLI 1123005WL063901 SAMALIBEN GOPSING KOLI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992147 SAMALIBEN GOPSING KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Limkheda GJ-23-005-045-001/65106
(Manlli) 		1123005000NRG24041120230967730 04/11/2023 Patel Sumitraben 1123005WL063776 Patel Sumitraben 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992148 PATEL SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
303 Limkheda GJ-23-005-045-001/90102154
(Manlli) 		1123005000NRG24041120230967632 04/11/2023 Patel Kakuben Rameshbhai 1123005WL063769 Patel Kakuben Rameshbhai 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992106 PATEL KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
304 Limkheda GJ-23-005-045-001/90102483
(Manlli) 		1123005000NRG24041120230967737 04/11/2023 Chauhan Vijaybhai Manilal 1123005WL063776 Chauhan Vijaybhai Manilal 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992155 CHAUHAN VIJAYBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 Limkheda GJ-23-005-045-001/90102518
(Manlli) 		1123005000NRG24041120230967739 04/11/2023 Patel Surekhaben 1123005WL063776 Patel Surekhaben 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992151 PATEL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-045-001/90102523
(Manlli) 		1123005000NRG24041120230967741 04/11/2023 Chauhan Arvindbhai Shankarbhai 1123005WL063776 Chauhan Arvindbhai Shankarbhai 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992154 CHAUHAN ARVINDBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-045-001/90102661
(Manlli) 		1123005000NRG24041120230967747 04/11/2023 Masuriben 1123005WL063776 Masuriben 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992142 BARIA MASURIBEN BANK OF BARODA(606985)
308 Limkheda GJ-23-005-045-001/911033233
(Manlli) 		1123005000NRG24041120230967646 04/11/2023 Patel Jasvantbhai Sormabhai 1123005WL063769 Patel Jasvantbhai Sormabhai 00691 IPOS0000001 1150 1150 Processed 11/11/2023 7366992146 PATEL JASVANTBHAI SORMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Limkheda GJ-23-005-061-002/896954379
(Padaliya) 		1123005000NRG24041120230968324 04/11/2023 BHEDI SHANKARBHAI SHANABHAI 1123005WL063832 BHEDI SHANKARBHAI SHANABHAI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992156 SHANKERBHAI SHANABHA BANK OF BARODA(606985)
310 Limkheda GJ-23-005-061-002/896954379
(Padaliya) 		1123005000NRG24041120230968325 04/11/2023 BHEDI SURATABEN SHANKARBHAI 1123005WL063832 BHEDI SURATABEN SHANKARBHAI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992157 SURTABEN SHANKARBHAI BANK OF BARODA(606985)
311 Limkheda GJ-23-005-061-002/896954449
(Padaliya) 		1123005000NRG24041120230968333 04/11/2023 BHABHOR TRIBHUVANBHAI RAMSINGBHAI 1123005WL063832 BHABHOR TRIBHUVANBHAI RAMSINGBHAI 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7366992131 BHABHOR TRIBHUVANBHA BANK OF BARODA(606985)
312 Limkheda GJ-23-005-068-001/148-A
(Pipli) 		1123005000NRG24041120230969022 04/11/2023 BILVAL PRIYALBEN BHAIMABHAI 1123005WL063907 BILVAL PRIYALBEN BHAIMABHAI 00691 IPOS0000001 1645 1645 Processed 11/11/2023 7366992138 BILVAL PRIYALBEN BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Limkheda GJ-23-005-068-001/8973227
(Pipli) 		1123005000NRG24041120230969032 04/11/2023 CHAUHAN KISHORBHAI SABURBHAI 1123005WL063907 CHAUHAN KISHORBHAI SABURBHAI 00691 IPOS0000001 1645 1645 Processed 11/11/2023 7366992153 CHAUHAN KISHORBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Limkheda GJ-23-005-068-001/8980970
(Pipli) 		1123005000NRG24041120230969049 04/11/2023 CHUNILAL MOHANBHAI 1123005WL063907 CHUNILAL MOHANBHAI 00691 IPOS0000001 1645 1645 Processed 11/11/2023 7366992150 CHAUHAN CHUNILAL MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74051 74051
Total 486298 486298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_041123APB_FTO_166573 AXIS BANK UTIB0001431 DEVGADH BARIA 1000
2 Limkheda GJ1123005_041123APB_FTO_166573 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 8750
3 Limkheda GJ1123005_041123APB_FTO_166573 Bank of Baroda BARB0DASADO DASA 1750
4 Limkheda GJ1123005_041123APB_FTO_166573 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1750
5 Limkheda GJ1123005_041123APB_FTO_166573 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 177282
6 Limkheda GJ1123005_041123APB_FTO_166573 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1500
7 Limkheda GJ1123005_041123APB_FTO_166573 Bank of Baroda BARB0KANROA KANJERI ROAD 1785
8 Limkheda GJ1123005_041123APB_FTO_166573 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 32428
9 Limkheda GJ1123005_041123APB_FTO_166573 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1792
10 Limkheda GJ1123005_041123APB_FTO_166573 Bank of Baroda BARB0RUVABA RUVABARI 3900
11 Limkheda GJ1123005_041123APB_FTO_166573 Bank of India BKID0002918 LIMKHEDA 22750
12 Limkheda GJ1123005_041123APB_FTO_166573 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 5450
13 Limkheda GJ1123005_041123APB_FTO_166573 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 18250
14 Limkheda GJ1123005_041123APB_FTO_166573 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 32427
15 Limkheda GJ1123005_041123APB_FTO_166573 ICICI BANK ICIC0000538 LIMKHEDA 2850
16 Limkheda GJ1123005_041123APB_FTO_166573 State Bank of India SBIN0010992 LIMKHEDA 22646
17 Limkheda GJ1123005_041123APB_FTO_166573 State Bank of India SBIN0060323 PALLI GODHARA 49602
18 Limkheda GJ1123005_041123APB_FTO_166573 Fino Payments Bank Ltd FINO0001001 CHANGODAR 24585
19 Limkheda GJ1123005_041123APB_FTO_166573 Fino Payments Bank Ltd FINO0001165 NAROL 1750
20 Limkheda GJ1123005_041123APB_FTO_166573 India Post Payments Bank IPOS0000001 DAHOD 74051

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