Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:06:37 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_230923APB_FTO_140900
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-23-005-037-001/8976012
(Kunlli) 		1123005000NRG24220920230799676 23/09/2023 Chauhan Ganpatbhai Mohanbhai 1123005WL049000 Chauhan Ganpatbhai Mohanbhai 00032 UTIB0000003 1250 1250 Processed 28/09/2023 5929825785 CHAUHAN GANPATSINH MOHANBHAI AXIS BANK(607153)
SubTotal 1250 1250
2 Singvad GJ-23-005-007-002/89811906
(Bhilpaniya) 		1123005000NRG24230920230810233 23/09/2023 patel maheshbhai vajeshingbhai 1123005WL049801 patel maheshbhai vajeshingbhai 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825895 MAHESHBHAI VAJESINH BANK OF BARODA(606985)
3 Limkheda GJ-23-005-050-001/8967031
(Moti Bandibar) 		1123005000NRG24220920230799796 23/09/2023 MANGIBEN 1123005WL049008 MANGIBEN 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825883 Palas Mangiben Dhnubhai FINO PAYMENTS BANK LTD(608001)
4 Limkheda GJ-23-005-050-001/8969095
(Moti Bandibar) 		1123005000NRG24220920230799797 23/09/2023 RADHABEN ANOPSHI LABDA 1123005WL049008 RADHABEN ANOPSHI LABDA 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825884 Patel Radhaben FINO PAYMENTS BANK LTD(608001)
5 Limkheda GJ-23-005-050-001/8974007
(Moti Bandibar) 		1123005000NRG24220920230799832 23/09/2023 ALKESHBHAI 1123005WL049010 ALKESHBHAI 00045 BARB0BANDIB 1275 1275 Processed 28/09/2023 5929825898 PATEL ALKESHBHAI GUL BANK OF BARODA(606985)
6 Limkheda GJ-23-005-050-001/8974007
(Moti Bandibar) 		1123005000NRG24220920230799831 23/09/2023 SURJIBEN 1123005WL049010 SURJIBEN 00045 BARB0BANDIB 1275 1275 Processed 28/09/2023 5929825892 SURJIBEN GULAPBHAI P BANK OF BARODA(606985)
7 Limkheda GJ-23-005-050-001/8974019
(Moti Bandibar) 		1123005000NRG24220920230799804 23/09/2023 PATEL JUVANSINH 1123005WL049008 PATEL JUVANSINH 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825880 Patel Juvanasing Shnabhai FINO PAYMENTS BANK LTD(608001)
8 Limkheda GJ-23-005-050-001/8974029
(Moti Bandibar) 		1123005000NRG24220920230799833 23/09/2023 CHTURIBEN SANAKARBHAI 1123005WL049010 CHTURIBEN SANAKARBHAI 00045 BARB0BANDIB 1275 1275 Processed 28/09/2023 5929825890 Baria Chaturiben Shankarbhai FINO PAYMENTS BANK LTD(608001)
9 Limkheda GJ-23-005-050-001/8974656
(Moti Bandibar) 		1123005000NRG24220920230799805 23/09/2023 NINAMA BHARTABHAI MOTIBHAI 1123005WL049008 NINAMA BHARTABHAI MOTIBHAI 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825900 Ninama Bharatbhai Motibhai FINO PAYMENTS BANK LTD(608001)
10 Limkheda GJ-23-005-050-001/997466592
(Moti Bandibar) 		1123005000NRG24220920230799806 23/09/2023 PARAMAR TINABEN KIRANKIRAN 1123005WL049008 PARAMAR TINABEN KIRANKIRAN 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825903 Parmar Tinabin FINO PAYMENTS BANK LTD(608001)
11 Limkheda GJ-23-005-050-001/997466675
(Moti Bandibar) 		1123005000NRG24220920230799835 23/09/2023 BARIYA KAVITABEN RMESHBAHI 1123005WL049010 BARIYA KAVITABEN RMESHBAHI 00045 BARB0BANDIB 1275 1275 Processed 28/09/2023 5929825889 Baria Kavitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
12 Limkheda GJ-23-005-050-001/997466675
(Moti Bandibar) 		1123005000NRG24220920230799834 23/09/2023 PATEL MANGALHIBEN PHATESINGA 1123005WL049010 PATEL MANGALHIBEN PHATESINGA 00045 BARB0BANDIB 1275 1275 Processed 28/09/2023 5929825881 Baria Rameshbhai Vajabhai FINO PAYMENTS BANK LTD(608001)
13 Limkheda GJ-23-005-050-001/997466726
(Moti Bandibar) 		1123005000NRG24220920230799837 23/09/2023 NATHUSINGA RAMASINGA 1123005WL049010 NATHUSINGA RAMASINGA 00045 BARB0BANDIB 1275 1275 Processed 28/09/2023 5929825882 Patel Nathusing Ramsing FINO PAYMENTS BANK LTD(608001)
14 Limkheda GJ-23-005-050-001/997466831
(Moti Bandibar) 		1123005000NRG24220920230799839 23/09/2023 RAVAT NANSINGBHAI SOMABHAI 1123005WL049011 RAVAT NANSINGBHAI SOMABHAI 00045 BARB0BANDIB 1020 1020 Processed 28/09/2023 5929825888 RAVAT NANSINH SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Limkheda GJ-23-005-050-001/997466831
(Moti Bandibar) 		1123005000NRG24220920230799840 23/09/2023 RAVAT SUMITRABEN NANSINGBHAI 1123005WL049011 RAVAT SUMITRABEN NANSINGBHAI 00045 BARB0BANDIB 1020 1020 Processed 28/09/2023 5929825899 RAVAT SUMITRABEN NAN BANK OF BARODA(606985)
16 Limkheda GJ-23-005-050-001/997466839
(Moti Bandibar) 		1123005000NRG24220920230799807 23/09/2023 REKHABEN 1123005WL049008 REKHABEN 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825891 Ninama Rekhaben Chaturbhai FINO PAYMENTS BANK LTD(608001)
17 Limkheda GJ-23-005-050-001/997466872
(Moti Bandibar) 		1123005000NRG24220920230799808 23/09/2023 NAVINKUMAR ASHOKKUMAR 1123005WL049008 NAVINKUMAR ASHOKKUMAR 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825886 Mr. NAVINKUMAR ASHOKKUMAR SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 Limkheda GJ-23-005-050-001/997466889
(Moti Bandibar) 		1123005000NRG24220920230799841 23/09/2023 KALIBEN JESING 1123005WL049011 KALIBEN JESING 00045 BARB0BANDIB 1275 1275 Processed 28/09/2023 5929825885 Luhar Kaliben FINO PAYMENTS BANK LTD(608001)
19 Limkheda GJ-23-005-050-001/997466906
(Moti Bandibar) 		1123005000NRG24220920230799809 23/09/2023 PATEL JASVANTBHAI VALAMBHAI 1123005WL049008 PATEL JASVANTBHAI VALAMBHAI 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825904 Patel Jasvantbhai FINO PAYMENTS BANK LTD(608001)
20 Limkheda GJ-23-005-050-001/997466907
(Moti Bandibar) 		1123005000NRG24220920230799810 23/09/2023 PATEL BHARATIBEN DIPSING 1123005WL049008 PATEL BHARATIBEN DIPSING 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825901 Patel Bharatiben Dipsing FINO PAYMENTS BANK LTD(608001)
21 Limkheda GJ-23-005-050-001/997466912
(Moti Bandibar) 		1123005000NRG24220920230799822 23/09/2023 PATEL NIKITABEN UDESINGBHAI 1123005WL049009 PATEL NIKITABEN UDESINGBHAI 00045 BARB0BANDIB 1275 1275 Processed 28/09/2023 5929825894 NIKITABEN UDESINH PA BANK OF BARODA(606985)
22 Limkheda GJ-23-005-050-001/997466925
(Moti Bandibar) 		1123005000NRG24220920230799811 23/09/2023 RAVAT NARSING BIJALBHA 1123005WL049008 RAVAT NARSING BIJALBHA 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825887 Ravat Narsing Bijalbhai FINO PAYMENTS BANK LTD(608001)
23 Limkheda GJ-23-005-050-001/997466971
(Moti Bandibar) 		1123005000NRG24220920230799842 23/09/2023 PATEL HANSHABEN GANPATBHAI 1123005WL049011 PATEL HANSHABEN GANPATBHAI 00045 BARB0BANDIB 1275 1275 Processed 28/09/2023 5929825896 Patel Hanshaben FINO PAYMENTS BANK LTD(608001)
24 Limkheda GJ-23-005-050-001/997466991
(Moti Bandibar) 		1123005000NRG24220920230799812 23/09/2023 LABANA SUNITABEN VIRENDRAKUMAR 1123005WL049008 LABANA SUNITABEN VIRENDRAKUMAR 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825902 LABANA SUNITABEN BANK OF BARODA(606985)
25 Limkheda GJ-23-005-050-001/997467017
(Moti Bandibar) 		1123005000NRG24220920230799813 23/09/2023 PARMAR DINESHBHAI JESINGBHAI 1123005WL049008 PARMAR DINESHBHAI JESINGBHAI 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825905 Parmar Deeneshbhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
26 Limkheda GJ-23-005-050-001/997467051
(Moti Bandibar) 		1123005000NRG24220920230799815 23/09/2023 NINAMA SANDIPKUMAR RAMESHBHAI 1123005WL049008 NINAMA SANDIPKUMAR RAMESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825893 Ravat Sandipkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
27 Limkheda GJ-23-005-050-001/997467066
(Moti Bandibar) 		1123005000NRG24220920230799816 23/09/2023 RAVAT RAKESHBHAI SHANKARBHAI 1123005WL049008 RAVAT RAKESHBHAI SHANKARBHAI 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825897 Ravat Rakeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 36015 36015
28 Limkheda GJ-23-005-053-001/8974324
(Nana Mal) 		1123005000NRG24220920230802173 23/09/2023 PARGI BABUBHAI BHALJIBHAI 1123005WL049246 PARGI BABUBHAI BHALJIBHAI 00045 BARB0DUDHIA 900 900 Processed 28/09/2023 5929825933 BABUBHAI BHALJIBHAI BANK OF BARODA(606985)
SubTotal 900 900
29 Limkheda GJ-23-005-005-001/1956617
(Bara) 		1123005000NRG24230920230809399 23/09/2023 BHABHOR BALVANTBHAI JASIGBHAI 1123005WL049735 BHABHOR BALVANTBHAI JASIGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825911 BALVANT JESING BHABH BANK OF BARODA(606985)
30 Limkheda GJ-23-005-005-001/1956617
(Bara) 		1123005000NRG24230920230809400 23/09/2023 BHABHOR JANTABENBALVANTBHAI 1123005WL049735 BHABHOR JANTABENBALVANTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825928 JANTABEN BALWANTBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-005-001/1956751
(Bara) 		1123005000NRG24230920230809401 23/09/2023 DAMOR HEERABEN KHATUBHAI 1123005WL049735 DAMOR HEERABEN KHATUBHAI 00045 BARB0DUDPAN 250 250 Processed 28/09/2023 5929825918 HIRABEN KHATUBHAI DA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-005-001/8974852
(Bara) 		1123005000NRG24230920230809450 23/09/2023 SAGUDIBEN MANIYABHAI 1123005WL049738 SAGUDIBEN MANIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825631 SAGUBEN MANJIBHAI BH BANK OF BARODA(606985)
33 Limkheda GJ-23-005-005-001/8974884
(Bara) 		1123005000NRG24230920230809451 23/09/2023 BHABHOR JUVASINGBHAI JESINGBHAI 1123005WL049738 BHABHOR JUVASINGBHAI JESINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825687 JUVANSING JESINGBHAI BANK OF BARODA(606985)
34 Limkheda GJ-23-005-005-001/8974884
(Bara) 		1123005000NRG24230920230809452 23/09/2023 MANISABEN JUVANSINGBHAI 1123005WL049738 MANISABEN JUVANSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825635 BHABHOR MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
35 Limkheda GJ-23-005-005-001/8974891
(Bara) 		1123005000NRG24230920230809453 23/09/2023 SANGADA MATABHAI MANSINGBHAI 1123005WL049738 SANGADA MATABHAI MANSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825914 MATABHAI HIRABHAI BH BANK OF BARODA(606985)
36 Limkheda GJ-23-005-005-001/89749064
(Bara) 		1123005000NRG24230920230809403 23/09/2023 SAGADA MUKESHBHAI MANSHUKBHAII 1123005WL049735 SAGADA MUKESHBHAI MANSHUKBHAII 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825664 SANGADA MUKESHBHAI M BANK OF BARODA(606985)
37 Limkheda GJ-23-005-005-001/89749064
(Bara) 		1123005000NRG24230920230809404 23/09/2023 SAGADA SAVITABEN MUKESHBHAI 1123005WL049735 SAGADA SAVITABEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825668 SANGADA MANJULABEN M BANK OF BARODA(606985)
38 Limkheda GJ-23-005-005-001/89749095
(Bara) 		1123005000NRG24230920230809405 23/09/2023 bhagora maheshkumar 1123005WL049735 bhagora maheshkumar 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825689 BHAGORA MAHESHKUMAR BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-002/8972411
(Bhilpaniya) 		1123005000NRG24220920230799872 23/09/2023 GANPATBHAI 1123005WL049014 GANPATBHAI 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929825614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Singvad GJ-23-005-007-002/8972411
(Bhilpaniya) 		1123005000NRG24220920230799871 23/09/2023 PARSINGHBAI 1123005WL049014 PARSINGHBAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825908 MAVI AVINASHKUMAR AL BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-002/8972489
(Bhilpaniya) 		1123005000NRG24220920230799855 23/09/2023 SARDABEN SARTANBHAI 1123005WL049013 SARDABEN SARTANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825612 SARADABEN SARATANBH BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24220920230799856 23/09/2023 Bharatbhai 1123005WL049013 Bharatbhai 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825677 BHARATBHAI BHURABHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24220920230799857 23/09/2023 SANCHIBEN 1123005WL049013 SANCHIBEN 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825657 CHAUHAN SANCHIBEN BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-002/8972502
(Bhilpaniya) 		1123005000NRG24230920230810219 23/09/2023 INDIRABEN MUKESHBHAI 1123005WL049801 INDIRABEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825651 DAYARA INDIRABEN MUK BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-002/8972503
(Bhilpaniya) 		1123005000NRG24220920230799873 23/09/2023 Resamben 1123005WL049014 Resamben 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825613 RESHAMBEN BALVANTBHAI CHAUHAN ICICI BANK LTD(508534)
46 Singvad GJ-23-005-007-002/8972546
(Bhilpaniya) 		1123005000NRG24220920230799875 23/09/2023 BARIYA CHANDRASING MAGANBHAI 1123005WL049014 BARIYA CHANDRASING MAGANBHAI 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929825915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Singvad GJ-23-005-007-002/8972616
(Bhilpaniya) 		1123005000NRG24220920230799858 23/09/2023 BHUDALABHAI 1123005WL049013 BHUDALABHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825644 BUDHALABHAI JESINGBH BANK OF BARODA(606985)
48 Singvad GJ-23-005-007-002/8972616
(Bhilpaniya) 		1123005000NRG24220920230799859 23/09/2023 RATNIBEN 1123005WL049013 RATNIBEN 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825646 RATANIBEN BUDHALABHA BANK OF BARODA(606985)
49 Singvad GJ-23-005-007-002/8972641
(Bhilpaniya) 		1123005000NRG24220920230799860 23/09/2023 RAMILABEN 1123005WL049013 RAMILABEN 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825636 RAMILABEN NARAVATBHA BANK OF BARODA(606985)
50 Singvad GJ-23-005-007-002/8972676
(Bhilpaniya) 		1123005000NRG24220920230799885 23/09/2023 VECHATBHAI 1123005WL049015 VECHATBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825922 VECHATBHAI ROOPABHAI BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-002/8972695
(Bhilpaniya) 		1123005000NRG24220920230799843 23/09/2023 KALIBEN 1123005WL049012 KALIBEN 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825654 TADVI KALIBEN BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-002/8972695
(Bhilpaniya) 		1123005000NRG24220920230799844 23/09/2023 MANJULABEN 1123005WL049012 MANJULABEN 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825931 MANJULABEN KALPESH T BANK OF BARODA(606985)
53 Singvad GJ-23-005-007-002/8972719
(Bhilpaniya) 		1123005000NRG24220920230799886 23/09/2023 RATANBHAI MATHURBHAI 1123005WL049015 RATANBHAI MATHURBHAI 00045 BARB0DUDPAN 1250 1250 Rejected 28/09/2023 5929825609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Singvad GJ-23-005-007-002/8972719
(Bhilpaniya) 		1123005000NRG24220920230799887 23/09/2023 SUMALIBEN 1123005WL049015 SUMALIBEN 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825610 SUMALIBEN RATANABHA BANK OF BARODA(606985)
55 Singvad GJ-23-005-007-002/8972727
(Bhilpaniya) 		1123005000NRG24220920230804564 23/09/2023 BALIBEN 1123005WL049404 BALIBEN 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825910 BALIBEN VALAMBHAI BA BANK OF BARODA(606985)
56 Singvad GJ-23-005-007-002/8972727
(Bhilpaniya) 		1123005000NRG24220920230804563 23/09/2023 VALAMBHAI 1123005WL049404 VALAMBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825923 VALAMBHAI BHODALABHA BANK OF BARODA(606985)
57 Singvad GJ-23-005-007-002/8972730
(Bhilpaniya) 		1123005000NRG24220920230804565 23/09/2023 MANSINGBHAI 1123005WL049404 MANSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825919 MANSINGBHAI BHODALAB BANK OF BARODA(606985)
58 Singvad GJ-23-005-007-002/8972736
(Bhilpaniya) 		1123005000NRG24220920230799889 23/09/2023 LIMSINGHBAI 1123005WL049015 LIMSINGHBAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825685 BHIMSING RUPSING BAR BANK OF BARODA(606985)
59 Singvad GJ-23-005-007-002/8972736
(Bhilpaniya) 		1123005000NRG24220920230799890 23/09/2023 MADUBEN 1123005WL049015 MADUBEN 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825912 MADHUBEN BHIMSINGBHA BANK OF BARODA(606985)
60 Singvad GJ-23-005-007-002/8972752
(Bhilpaniya) 		1123005000NRG24220920230799845 23/09/2023 SARDABEN raman 1123005WL049012 SARDABEN raman 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825929 SHARADABEN RAMANBHAI BANK OF BARODA(606985)
61 Singvad GJ-23-005-007-002/8972771
(Bhilpaniya) 		1123005000NRG24220920230804567 23/09/2023 KAMTIBEN 1123005WL049404 KAMTIBEN 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825925 KAMATIBEN ZERABHAI B BANK OF BARODA(606985)
62 Singvad GJ-23-005-007-002/8972771
(Bhilpaniya) 		1123005000NRG24220920230804566 23/09/2023 ZHERABHAI 1123005WL049404 ZHERABHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825921 ZERABHAI BHODALABHAI BANK OF BARODA(606985)
63 Singvad GJ-23-005-007-002/8972773
(Bhilpaniya) 		1123005000NRG24220920230804568 23/09/2023 BABUBHAI 1123005WL049404 BABUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825607 BABUBHAI BHODALABHAI BANK OF BARODA(606985)
64 Singvad GJ-23-005-007-002/8972773
(Bhilpaniya) 		1123005000NRG24220920230804569 23/09/2023 SAVITABEN 1123005WL049404 SAVITABEN 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825608 SAYITABEN BABUBHAI BANK OF BARODA(606985)
65 Singvad GJ-23-005-007-002/8972775
(Bhilpaniya) 		1123005000NRG24220920230801296 23/09/2023 bara sugaben amarsingbhai 1123005WL049144 bara sugaben amarsingbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825659 BARIYA SUGRABEN BANK OF BARODA(606985)
66 Singvad GJ-23-005-007-002/8972775
(Bhilpaniya) 		1123005000NRG24220920230801297 23/09/2023 baria sardaben supanbhai 1123005WL049144 baria sardaben supanbhai 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929825932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Singvad GJ-23-005-007-002/8972833
(Bhilpaniya) 		1123005000NRG24230920230810220 23/09/2023 tadvi ramilaben valsingbhai 1123005WL049801 tadvi ramilaben valsingbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825647 RAMILABEN VALSINGBHA BANK OF BARODA(606985)
68 Singvad GJ-23-005-007-002/8978161
(Bhilpaniya) 		1123005000NRG24230920230810221 23/09/2023 baria chandrikaben shantilal 1123005WL049801 baria chandrikaben shantilal 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825643 BARIA CHANDRIKABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Singvad GJ-23-005-007-002/8978180
(Bhilpaniya) 		1123005000NRG24230920230810222 23/09/2023 SANABHAI 1123005WL049801 SANABHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825673 LUHAR SHANABHAI JESI BANK OF BARODA(606985)
70 Singvad GJ-23-005-007-002/8978184
(Bhilpaniya) 		1123005000NRG24220920230799864 23/09/2023 DHANIBEN 1123005WL049013 DHANIBEN 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825686 DHANIBEN SARADARBHAI BANK OF BARODA(606985)
71 Singvad GJ-23-005-007-002/8978191
(Bhilpaniya) 		1123005000NRG24230920230810223 23/09/2023 PATEL ABHESHINGBHAI BIJALBHAI 1123005WL049801 PATEL ABHESHINGBHAI BIJALBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825618 ABHESINGBHAI BIJALBH BANK OF BARODA(606985)
72 Singvad GJ-23-005-007-002/8978198
(Bhilpaniya) 		1123005000NRG24230920230810224 23/09/2023 BHUPENDRBHAI 1123005WL049801 BHUPENDRBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825924 BHUPENDRAKUMAR BHART BANK OF BARODA(606985)
73 Singvad GJ-23-005-007-002/8978300
(Bhilpaniya) 		1123005000NRG24220920230799848 23/09/2023 GULAPBHAI 1123005WL049012 GULAPBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825650 CHAUHAN GULABBHAI PA BANK OF BARODA(606985)
74 Singvad GJ-23-005-007-002/8978300
(Bhilpaniya) 		1123005000NRG24220920230799847 23/09/2023 PARVATBHAI 1123005WL049012 PARVATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825680 PARVATBHAI SHAKARABH BANK OF BARODA(606985)
75 Singvad GJ-23-005-007-002/8978301
(Bhilpaniya) 		1123005000NRG24220920230799865 23/09/2023 BABUBHAI CHATURBHAI CHAUHAN 1123005WL049013 BABUBHAI CHATURBHAI CHAUHAN 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825939 Chauhan Babubhai Chaturbhai AIRTEL PAYMENTS BANK LIMITED(990288)
76 Singvad GJ-23-005-007-002/8978302
(Bhilpaniya) 		1123005000NRG24220920230799878 23/09/2023 CHAUHAN RAMSINGBHAI JASWANTBHAI 1123005WL049014 CHAUHAN RAMSINGBHAI JASWANTBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825605 RAMSINGBHAI JASWANT BANK OF BARODA(606985)
77 Singvad GJ-23-005-007-002/8978302
(Bhilpaniya) 		1123005000NRG24220920230799877 23/09/2023 KASIBEN 1123005WL049014 KASIBEN 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825640 KASHIBEN JASHUBHAI BANK OF BARODA(606985)
78 Singvad GJ-23-005-007-002/8978323
(Bhilpaniya) 		1123005000NRG24220920230799849 23/09/2023 HIMATBHAI 1123005WL049012 HIMATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825655 CHAUHAN HIMANTBHAI BANK OF BARODA(606985)
79 Singvad GJ-23-005-007-002/8978330
(Bhilpaniya) 		1123005000NRG24230920230810225 23/09/2023 PATEL RAJESHBHAI AMARSINGBHAI 1123005WL049801 PATEL RAJESHBHAI AMARSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825621 RAJESHBHAII AMARSINH BANK OF BARODA(606985)
80 Singvad GJ-23-005-007-002/8978336
(Bhilpaniya) 		1123005000NRG24230920230810226 23/09/2023 chuhan bhopatbhai budhiyabhai 1123005WL049801 chuhan bhopatbhai budhiyabhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825941 Mr. BHOPATBHAI BUDHIYABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Singvad GJ-23-005-007-002/8978453
(Bhilpaniya) 		1123005000NRG24220920230799867 23/09/2023 CHAMPABEN 1123005WL049013 CHAMPABEN 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825606 CHAMPABEN PRABHATBHA BANK OF BARODA(606985)
82 Singvad GJ-23-005-007-002/8978453
(Bhilpaniya) 		1123005000NRG24220920230799866 23/09/2023 PRABHATBHAI 1123005WL049013 PRABHATBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825920 PRATAPBHAI SOMABHAI BANK OF BARODA(606985)
83 Singvad GJ-23-005-007-002/8978456
(Bhilpaniya) 		1123005000NRG24220920230799850 23/09/2023 TADVI KALPESHBHAI ZINABHAI 1123005WL049012 TADVI KALPESHBHAI ZINABHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825683 KALPESHBHAI ZINABHAI ICICI BANK LTD(508534)
84 Singvad GJ-23-005-007-002/8978465
(Bhilpaniya) 		1123005000NRG24220920230801322 23/09/2023 CHAUHAN MUKESHBHAI BIJALBHAI 1123005WL049146 CHAUHAN MUKESHBHAI BIJALBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825656 MUKESHBHAI BIJALBHAI BANK OF BARODA(606985)
85 Singvad GJ-23-005-007-002/8978465
(Bhilpaniya) 		1123005000NRG24220920230801323 23/09/2023 CHAUHAN SANGITABEN MUKESHBHAI 1123005WL049146 CHAUHAN SANGITABEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825645 SANGITABEN MUKESHBHA BANK OF BARODA(606985)
86 Singvad GJ-23-005-007-002/8978483
(Bhilpaniya) 		1123005000NRG24220920230799868 23/09/2023 CHAUHAN NAGINBHAI HIRABHAI 1123005WL049013 CHAUHAN NAGINBHAI HIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825619 NAGINBHAI HIRABHAI C BANK OF BARODA(606985)
87 Singvad GJ-23-005-007-002/8978483
(Bhilpaniya) 		1123005000NRG24220920230799869 23/09/2023 CHAUHAN NANDABEN NAGINBHAI 1123005WL049013 CHAUHAN NANDABEN NAGINBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825617 NANDABEN NAGINBHAI C BANK OF BARODA(606985)
88 Singvad GJ-23-005-007-002/8978484
(Bhilpaniya) 		1123005000NRG24230920230810227 23/09/2023 CHAUHAN GIRISHBHAI PARVATBHAI 1123005WL049801 CHAUHAN GIRISHBHAI PARVATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825616 GIRISHBHAI PRATBHAI BANK OF BARODA(606985)
89 Singvad GJ-23-005-007-002/8978486
(Bhilpaniya) 		1123005000NRG24220920230799870 23/09/2023 CHAUHAN RAMSINGBHAI HIRABHAI 1123005WL049013 CHAUHAN RAMSINGBHAI HIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825660 MR RAMSINGBHAI HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
90 Singvad GJ-23-005-007-002/8978494
(Bhilpaniya) 		1123005000NRG24230920230810228 23/09/2023 PATEL VIPULBHAI SORMABHAI 1123005WL049801 PATEL VIPULBHAI SORMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825637 VIPULKUMAR SORAMABHA BANK OF BARODA(606985)
91 Singvad GJ-23-005-007-002/89811659
(Bhilpaniya) 		1123005000NRG24220920230799852 23/09/2023 BHARATBHAI 1123005WL049012 BHARATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825936 BHARATBHAI DHANSUKHB BANK OF BARODA(606985)
92 Singvad GJ-23-005-007-002/89811659
(Bhilpaniya) 		1123005000NRG24220920230799853 23/09/2023 khant sumitraben bharatbhai 1123005WL049012 khant sumitraben bharatbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825670 KHANT SUMITRABEN BHA BANK OF BARODA(606985)
93 Singvad GJ-23-005-007-002/89811666
(Bhilpaniya) 		1123005000NRG24220920230799879 23/09/2023 DAMOR BABUBHAI CHAGAN BHAI 1123005WL049014 DAMOR BABUBHAI CHAGAN BHAI 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929825938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Singvad GJ-23-005-007-002/89811666
(Bhilpaniya) 		1123005000NRG24220920230799880 23/09/2023 DAMOR SHARADABEN BABUBHAI 1123005WL049014 DAMOR SHARADABEN BABUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825672 DAMOR SHARDABEN BABU BANK OF BARODA(606985)
95 Singvad GJ-23-005-007-002/89811679
(Bhilpaniya) 		1123005000NRG24230920230810210 23/09/2023 DAMOR KAMILA BEN SHORAMA BHAI 1123005WL049799 DAMOR KAMILA BEN SHORAMA BHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825615 KAMILABEN SHORAMABHA BANK OF BARODA(606985)
96 Singvad GJ-23-005-007-002/89811679
(Bhilpaniya) 		1123005000NRG24230920230810209 23/09/2023 DAMOR SORAMA BHAI DHOLIYA BHAI 1123005WL049799 DAMOR SORAMA BHAI DHOLIYA BHAI 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929825634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Singvad GJ-23-005-007-002/89811756
(Bhilpaniya) 		1123005000NRG24220920230799881 23/09/2023 CHAUHAN KOKILABEN BALVANTBHAI 1123005WL049014 CHAUHAN KOKILABEN BALVANTBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825639 CHAUHAN KOKILABEN BALVANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
98 Singvad GJ-23-005-007-002/89811756
(Bhilpaniya) 		1123005000NRG24220920230799882 23/09/2023 CHAUHAN PARASBHAI BHALVANTBH 1123005WL049014 CHAUHAN PARASBHAI BHALVANTBH 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825622 Chauhan Pareshkumar Balvantbhai AIRTEL PAYMENTS BANK LIMITED(990288)
99 Singvad GJ-23-005-007-002/89811757
(Bhilpaniya) 		1123005000NRG24220920230799883 23/09/2023 PRAKASBHAI RAMIESHBHAI 1123005WL049014 PRAKASBHAI RAMIESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825623 Chauhan Prakashkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
100 Singvad GJ-23-005-007-002/89811780
(Bhilpaniya) 		1123005000NRG24230920230810229 23/09/2023 Dayara kesaben 1123005WL049801 Dayara kesaben 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825927 KESHABEN SOMABHAI DA BANK OF BARODA(606985)
101 Singvad GJ-23-005-007-002/89811825
(Bhilpaniya) 		1123005000NRG24220920230804570 23/09/2023 BHUPENDRABHAI GHEMUBHAI 1123005WL049404 BHUPENDRABHAI GHEMUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825669 CHAUHAN BHUPENDRABHA BANK OF BARODA(606985)
102 Singvad GJ-23-005-007-002/89811834
(Bhilpaniya) 		1123005000NRG24220920230801298 23/09/2023 CHAUHAN KANTIBHAI AMARSINH 1123005WL049144 CHAUHAN KANTIBHAI AMARSINH 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825937 Mr. KANTIBHAI AMARSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
103 Singvad GJ-23-005-007-002/89811870
(Bhilpaniya) 		1123005000NRG24230920230810230 23/09/2023 chauhan jayeshkumar jauvansingbhai 1123005WL049801 chauhan jayeshkumar jauvansingbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825633 Chauhan Jayeshkumar Juvansingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
104 Singvad GJ-23-005-007-002/89811875
(Bhilpaniya) 		1123005000NRG24230920230810231 23/09/2023 DHARMENDRABHAI HIRABHAI 1123005WL049801 DHARMENDRABHAI HIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825627 DHARMENDRAKUMAR HIRA BANK OF BARODA(606985)
105 Singvad GJ-23-005-007-002/89811876
(Bhilpaniya) 		1123005000NRG24230920230810232 23/09/2023 SARTANBHAI PARVATBHAI BARIA 1123005WL049801 SARTANBHAI PARVATBHAI BARIA 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929825909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Singvad GJ-23-005-007-002/8981543
(Bhilpaniya) 		1123005000NRG24230920230810234 23/09/2023 BUDHALIBEN RAMESHBHAI 1123005WL049801 BUDHALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825935 Mrs. BUDHLIBEN RAMESHBHAI DAYARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 Singvad GJ-23-005-007-002/8981543
(Bhilpaniya) 		1123005000NRG24230920230810235 23/09/2023 dayra dharmeshbhai rameshbhai 1123005WL049801 dayra dharmeshbhai rameshbhai 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929825628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 Singvad GJ-23-005-007-002/8981558
(Bhilpaniya) 		1123005000NRG24220920230799884 23/09/2023 khat dhirabhai samabhai 1123005WL049014 khat dhirabhai samabhai 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929825913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Singvad GJ-23-005-007-002/8981558
(Bhilpaniya) 		1123005000NRG24230920230810211 23/09/2023 khat kalpeshbhai dhirabhai 1123005WL049799 khat kalpeshbhai dhirabhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825671 KHANT KALPESHBHAI DH BANK OF BARODA(606985)
110 Singvad GJ-23-005-007-002/8981561
(Bhilpaniya) 		1123005000NRG24220920230799854 23/09/2023 khant sumitraben chandubhai 1123005WL049012 khant sumitraben chandubhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825691 SUMITRABEN CHANDUBHA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-013-001/8975920
(Dabhada) 		1123005000NRG24230920230809641 23/09/2023 BILVAL RASHILABEN JONIYBHAI 1123005WL049750 BILVAL RASHILABEN JONIYBHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825620 BILVAL RASHILABEN JO BANK OF BARODA(606985)
112 Limkheda GJ-23-005-020-001/8971959-A
(Dudhiya) 		1123005000NRG24230920230810033 23/09/2023 POPTABHAI SHANKARBHAI 1123005WL049782 POPTABHAI SHANKARBHAI 00045 BARB0DUDPAN 1530 1530 Processed 28/09/2023 5929825678 POPATBHAI SHANKERBHA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-020-001/8976539
(Dudhiya) 		1123005000NRG24230920230810174 23/09/2023 Bebi Ben bharat 1123005WL049796 Bebi Ben bharat 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929825679 BEBIBEN BHARATBHAI B BANK OF BARODA(606985)
114 Limkheda GJ-23-005-020-001/8976539
(Dudhiya) 		1123005000NRG24230920230810173 23/09/2023 BHARATBHAI NAVLABHAI 1123005WL049796 BHARATBHAI NAVLABHAI 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929825632 BHARATBHAI NAVALSINH BANK OF BARODA(606985)
115 Limkheda GJ-23-005-020-001/8976539
(Dudhiya) 		1123005000NRG24230920230810172 23/09/2023 KANUBHAI NAVALABHAI 1123005WL049796 KANUBHAI NAVALABHAI 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929825658 BHABHOR KANUBHAI BANK OF BARODA(606985)
116 Limkheda GJ-23-005-020-001/8976551
(Dudhiya) 		1123005000NRG24230920230810157 23/09/2023 ANITABEN S 1123005WL049794 ANITABEN S 00045 BARB0DUDPAN 750 750 Processed 28/09/2023 5929825604 ANITABEN SHANKARBHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-020-001/8981588
(Dudhiya) 		1123005000NRG24230920230810159 23/09/2023 NINAMA RAMESHBHAI CHAGANBHAI 1123005WL049794 NINAMA RAMESHBHAI CHAGANBHAI 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929825661 NINAMA RAMESHBHAI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-020-001/8981588
(Dudhiya) 		1123005000NRG24230920230810160 23/09/2023 NINAMA RAMILABEN RAMESHBHAI 1123005WL049794 NINAMA RAMILABEN RAMESHBHAI 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929825662 NINAMA RAMILABEN BANK OF BARODA(606985)
119 Limkheda GJ-23-005-020-001/8981679
(Dudhiya) 		1123005000NRG24230920230806089 23/09/2023 puvar madnbhai 1123005WL049515 puvar madnbhai 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825674 Prajapati Mukeshbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
120 Limkheda GJ-23-005-020-001/8981952
(Dudhiya) 		1123005000NRG24230920230810085 23/09/2023 Makwana Aitaben Kamleshbhai 1123005WL049786 Makwana Aitaben Kamleshbhai 00045 BARB0DUDPAN 1530 1530 Processed 28/09/2023 5929825642 Makvana Anitaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
121 Limkheda GJ-23-005-020-001/8981952
(Dudhiya) 		1123005000NRG24230920230810084 23/09/2023 Makwana Kamleshbhai Rupabhai 1123005WL049786 Makwana Kamleshbhai Rupabhai 00045 BARB0DUDPAN 1530 1530 Processed 28/09/2023 5929825675 MAKWANA KAMLESHBHAI BANK OF BARODA(606985)
122 Limkheda GJ-23-005-020-001/8981954
(Dudhiya) 		1123005000NRG24230920230810163 23/09/2023 Barman Hiralben Sanjaybhai 1123005WL049794 Barman Hiralben Sanjaybhai 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929825652 BURMAN HIRALBEN SANJ BANK OF BARODA(606985)
123 Limkheda GJ-23-005-020-001/8981955
(Dudhiya) 		1123005000NRG24230920230810164 23/09/2023 Panchasra Dhruvinkumar Kamleshbhai 1123005WL049794 Panchasra Dhruvinkumar Kamleshbhai 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929825624 DHRUVILKUMAR KAMLESH BANK OF BARODA(606985)
124 Limkheda GJ-23-005-020-001/8981968
(Dudhiya) 		1123005000NRG24230920230810166 23/09/2023 BHURIYA SAROJBEN MAYURBHAI 1123005WL049795 BHURIYA SAROJBEN MAYURBHAI 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825692 BHURIYA SAROJBEN MAY BANK OF BARODA(606985)
125 Limkheda GJ-23-005-020-001/976577
(Dudhiya) 		1123005000NRG24230920230810167 23/09/2023 MAKAVANA PARTHIBHAI RUPSING 1123005WL049795 MAKAVANA PARTHIBHAI RUPSING 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929825942 MAKWANA PARTHIBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Limkheda GJ-23-005-020-001/976577
(Dudhiya) 		1123005000NRG24230920230810168 23/09/2023 MAKAVANA SUSILABEN PARTHIBHAI 1123005WL049795 MAKAVANA SUSILABEN PARTHIBHAI 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929825603 MAKVANA SUSHILABEN PARATHIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
127 Limkheda GJ-23-005-020-002/8971992
(Dudhiya) 		1123005000NRG24230920230806092 23/09/2023 BHIKUBHAI 1123005WL049515 BHIKUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825648 BIPIN ARVINDBHAI PAR BANK OF BARODA(606985)
128 Limkheda GJ-23-005-020-002/8981880
(Dudhiya) 		1123005000NRG24230920230806093 23/09/2023 REVLIBEN RAMABHAI 1123005WL049515 REVLIBEN RAMABHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825940 REVLIBEN RAMABHAI BH BANK OF BARODA(606985)
129 Limkheda GJ-23-005-020-002/8981883
(Dudhiya) 		1123005000NRG24230920230810040 23/09/2023 BHABHOR RAKESHBHAI 1123005WL049782 BHABHOR RAKESHBHAI 00045 BARB0DUDPAN 1275 1275 Processed 28/09/2023 5929825665 Bhabhor Rakeshkumar Juvansing FINO PAYMENTS BANK LTD(608001)
130 Limkheda GJ-23-005-020-002/976604
(Dudhiya) 		1123005000NRG24230920230810045 23/09/2023 KANUBHAI RAJUBHAI 1123005WL049782 KANUBHAI RAJUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 28/09/2023 5929825653 BHABHOR KANUBHAI RAJ BANK OF BARODA(606985)
131 Limkheda GJ-23-005-020-002/976622
(Dudhiya) 		1123005000NRG24230920230810171 23/09/2023 AMLIYAR SURYKUMAR HIMATBHAI 1123005WL049795 AMLIYAR SURYKUMAR HIMATBHAI 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929825684 SURYKUMAR HIMATBHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-024-003/89749166-A
(Gumni (Du)) 		1123005000NRG24220920230804561 23/09/2023 mavi chotubhai surshingbhai 1123005WL049403 mavi chotubhai surshingbhai 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825663 MAVI CHHOTUBHAI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-025-001/8981492
(Hathiyavan) 		1123005000NRG24220920230799516 23/09/2023 PALASH TITRIYABHAI MADIYABHAI 1123005WL048992 PALASH TITRIYABHAI MADIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825681 TETARIYABHAI MANDIYA BANK OF BARODA(606985)
134 Limkheda GJ-23-005-025-001/8981492
(Hathiyavan) 		1123005000NRG24220920230799517 23/09/2023 sumaben titariyabha 1123005WL048992 sumaben titariyabha 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825676 SOMABEN TITRIYABHAI BANK OF BARODA(606985)
135 Limkheda GJ-23-005-025-001/8981493
(Hathiyavan) 		1123005000NRG24220920230799520 23/09/2023 PALASH DINESHBHAI GOPSINGBHAI 1123005WL048992 PALASH DINESHBHAI GOPSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825682 DINESHBHAI GOPSINGBH BANK OF BARODA(606985)
136 Limkheda GJ-23-005-025-001/8981493
(Hathiyavan) 		1123005000NRG24220920230799519 23/09/2023 PALASH HUMLIBEN GOPSINGBHAI 1123005WL048992 PALASH HUMLIBEN GOPSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825930 PALAS HUMALIBEN GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Limkheda GJ-23-005-025-001/8981493
(Hathiyavan) 		1123005000NRG24220920230799518 23/09/2023 PALASH SUKRAMBHAI HIMSHINGBHAI 1123005WL048992 PALASH SUKRAMBHAI HIMSHINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825926 PALAS SUKRAMBHAI HIMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Limkheda GJ-23-005-025-001/8981495
(Hathiyavan) 		1123005000NRG24220920230799521 23/09/2023 kavitaben shaileshbhai 1123005WL048992 kavitaben shaileshbhai 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825638 PALAS KAVITABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Limkheda GJ-23-005-025-001/8981499
(Hathiyavan) 		1123005000NRG24220920230799522 23/09/2023 PALASH MANJULABEN PRAVINBHAI 1123005WL048992 PALASH MANJULABEN PRAVINBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825934 MANJUBEN PRAVINBHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-053-001/8974269
(Nana Mal) 		1123005000NRG24220920230802168 23/09/2023 JAVRIBEN 1123005WL049246 JAVRIBEN 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825906 JAVARIBEN KALUBHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 Limkheda GJ-23-005-053-001/8974314
(Nana Mal) 		1123005000NRG24220920230802193 23/09/2023 BHARVAD DHULIYABHAI KODARBHAI 1123005WL049247 BHARVAD DHULIYABHAI KODARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825916 DHULIABHAI KODARBHAI BANK OF BARODA(606985)
142 Limkheda GJ-23-005-053-001/8974315
(Nana Mal) 		1123005000NRG24220920230802195 23/09/2023 BHARVAD RACHODBHAI AUKARBHAI 1123005WL049247 BHARVAD RACHODBHAI AUKARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825907 MR RANCHHODBHAI UKARBHAI BHARVAD STATE BANK OF INDIA(508548)
143 Limkheda GJ-23-005-053-001/8974320
(Nana Mal) 		1123005000NRG24220920230802172 23/09/2023 RAMILABEN DINESHBHAI 1123005WL049246 RAMILABEN DINESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825630 BHARVAD RAMILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Limkheda GJ-23-005-053-001/8974325
(Nana Mal) 		1123005000NRG24220920230802174 23/09/2023 MUKESHBHAI MANSUKHBHAI 1123005WL049246 MUKESHBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825629 MUKESHBHAI MANSUKHAB BANK OF BARODA(606985)
145 Limkheda GJ-23-005-053-001/8974488
(Nana Mal) 		1123005000NRG24230920230806387 23/09/2023 bharvad sonalben babubhai 1123005WL049531 bharvad sonalben babubhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825690 BHARVAD SONALBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Limkheda GJ-23-005-053-001/8974538
(Nana Mal) 		1123005000NRG24220920230802182 23/09/2023 BHARVAD MAHESHBHAI RAMANBHAI 1123005WL049246 BHARVAD MAHESHBHAI RAMANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825626 MAHESHBHAI RAMANBHAI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-053-001/8974543
(Nana Mal) 		1123005000NRG24220920230802185 23/09/2023 VIKRAMBHAI MULIYABHAI 1123005WL049246 VIKRAMBHAI MULIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825641 VIKRAMBHAI MULIYABHA BANK OF BARODA(606985)
148 Limkheda GJ-23-005-053-001/8974595
(Nana Mal) 		1123005000NRG24220920230802189 23/09/2023 PRAVINBHAI PUNJABHAI BHARWAD 1123005WL049246 PRAVINBHAI PUNJABHAI BHARWAD 00045 BARB0DUDPAN 900 900 Processed 28/09/2023 5929825625 PRAVINBHAI PUNJABHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-053-001/8974596
(Nana Mal) 		1123005000NRG24220920230802190 23/09/2023 BHARVAD MANIBEN MULIYABHAI 1123005WL049246 BHARVAD MANIBEN MULIYABHAI 00045 BARB0DUDPAN 900 900 Processed 28/09/2023 5929825667 Mrs. MANIBEN MULIYABHAI BHARWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 Limkheda GJ-23-005-053-001/8974599
(Nana Mal) 		1123005000NRG24220920230802192 23/09/2023 BHARVAD HIMUDUBEN 1123005WL049246 BHARVAD HIMUDUBEN 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825688 BHARVAD HIMUDIBEN AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-068-001/47-C
(Pipli) 		1123005000NRG24220920230801481 23/09/2023 BARIA SANJAYBHAI B 1123005WL049178 BARIA SANJAYBHAI B 00045 BARB0DUDPAN 1410 1410 Processed 28/09/2023 5929825666 BARIYA SANJAYBHAI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-068-001/8980822
(Pipli) 		1123005000NRG24220920230801489 23/09/2023 vadi champaben Abhesing 1123005WL049178 vadi champaben Abhesing 00045 BARB0DUDPAN 1410 1410 Processed 28/09/2023 5929825649 VADI CHAMPABEN ABHES BANK OF BARODA(606985)
153 Limkheda GJ-23-005-068-001/8980902
(Pipli) 		1123005000NRG24220920230801490 23/09/2023 patel Lilaben Kanubhai 1123005WL049178 patel Lilaben Kanubhai 00045 BARB0DUDPAN 1410 1410 Processed 28/09/2023 5929825611 LALITABEN KANUBHAI P BANK OF BARODA(606985)
154 Limkheda GJ-23-005-068-001/8981281
(Pipli) 		1123005000NRG24220920230801495 23/09/2023 RAVAT SILESHBHAI MULABHAI 1123005WL049178 RAVAT SILESHBHAI MULABHAI 00045 BARB0DUDPAN 1410 1410 Processed 28/09/2023 5929825917 SHAILESHBHAI GALABHA BANK OF BARODA(606985)
SubTotal 175303 175303
155 Limkheda GJ-23-005-001-001/89819686
(Agara) 		1123005000NRG24230920230807218 23/09/2023 Ravat Vanitaben 1123005WL049594 Ravat Vanitaben 00045 BARB0LIMKHE 1250 1250 Rejected 28/09/2023 5929825871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 Limkheda GJ-23-005-004-001/8964808
(Bar) 		1123005000NRG24230920230809370 23/09/2023 KALPNABEN 1123005WL049732 KALPNABEN 00045 BARB0LIMKHE 765 765 Processed 28/09/2023 5929825836 KALPANABEN RANJITBHA BANK OF BARODA(606985)
157 Limkheda GJ-23-005-004-001/8981631
(Bar) 		1123005000NRG24230920230809376 23/09/2023 lalitaben 1123005WL049732 lalitaben 00045 BARB0LIMKHE 1024 1024 Processed 28/09/2023 5929825832 LALITABEN DILIPBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-004-001/8981872
(Bar) 		1123005000NRG24230920230809331 23/09/2023 ASWINBHAI 1123005WL049729 ASWINBHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825872 RAVAT ASHVINBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Limkheda GJ-23-005-004-001/8981873
(Bar) 		1123005000NRG24230920230809332 23/09/2023 SARMISTHABEN 1123005WL049729 SARMISTHABEN 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825873 RAVAT SHARMISTHABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Limkheda GJ-23-005-013-001/1953042
(Dabhada) 		1123005000NRG24230920230809740 23/09/2023 BARIA LAXMANBHAI MANUBHAI 1123005WL049761 BARIA LAXMANBHAI MANUBHAI 00045 BARB0LIMKHE 1536 1536 Processed 28/09/2023 5929825820 LAXMAN MANUBHAI BARI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-013-001/1953042
(Dabhada) 		1123005000NRG24230920230809741 23/09/2023 NITABEN LAXMANBHAI 1123005WL049761 NITABEN LAXMANBHAI 00045 BARB0LIMKHE 1536 1536 Processed 28/09/2023 5929825855 NITABEN LAXMANBHAI B BANK OF BARODA(606985)
162 Limkheda GJ-23-005-013-001/8966698
(Dabhada) 		1123005000NRG24230920230809742 23/09/2023 MANGIBEN SURSINGBHAI 1123005WL049761 MANGIBEN SURSINGBHAI 00045 BARB0LIMKHE 1536 1536 Processed 28/09/2023 5929825851 MANGIBEN SURSING BHU BANK OF BARODA(606985)
163 Limkheda GJ-23-005-013-001/8966698
(Dabhada) 		1123005000NRG24230920230809743 23/09/2023 MUKESHBHAI 1123005WL049761 MUKESHBHAI 00045 BARB0LIMKHE 1536 1536 Processed 28/09/2023 5929825818 MUKESHBHAI SURSINGBH BANK OF BARODA(606985)
164 Limkheda GJ-23-005-013-001/8966698
(Dabhada) 		1123005000NRG24230920230809744 23/09/2023 SITABEN 1123005WL049761 SITABEN 00045 BARB0LIMKHE 1536 1536 Processed 28/09/2023 5929825852 SITABEN MUKESHBHAI B BANK OF BARODA(606985)
165 Limkheda GJ-23-005-013-001/8970845
(Dabhada) 		1123005000NRG24230920230809745 23/09/2023 BILVAL RAJUBHAI MOTIBHAI 1123005WL049761 BILVAL RAJUBHAI MOTIBHAI 00045 BARB0LIMKHE 1536 1536 Processed 28/09/2023 5929825856 BILVAL RAJUBHAI MOTI BANK OF BARODA(606985)
166 Limkheda GJ-23-005-013-001/8970845
(Dabhada) 		1123005000NRG24230920230809746 23/09/2023 BILVAL SILABEN RAJUBHAI 1123005WL049761 BILVAL SILABEN RAJUBHAI 00045 BARB0LIMKHE 1536 1536 Processed 28/09/2023 5929825830 BIALVALSHILABENRAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
167 Limkheda GJ-23-005-013-001/8971069
(Dabhada) 		1123005000NRG24230920230809656 23/09/2023 LALITABEN MUKESHBHAI 1123005WL049752 LALITABEN MUKESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/09/2023 5929825854 Mrs. LALITABEN MUKESHBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 Limkheda GJ-23-005-013-001/8971078
(Dabhada) 		1123005000NRG24230920230809698 23/09/2023 BARIA FATUDI BEN MOHAN BHAI 1123005WL049757 BARIA FATUDI BEN MOHAN BHAI 00045 BARB0LIMKHE 1536 1536 Processed 28/09/2023 5929825844 FATUBEN MOHANBHAI BA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-013-001/8971090
(Dabhada) 		1123005000NRG24230920230809699 23/09/2023 BARIA CHIMANBHAIPUNABHAI 1123005WL049757 BARIA CHIMANBHAIPUNABHAI 00045 BARB0LIMKHE 1536 1536 Rejected 28/09/2023 5929825817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 Limkheda GJ-23-005-013-001/8971380
(Dabhada) 		1123005000NRG24230920230809662 23/09/2023 BILWAL LILABEN SHUKRAMBHAI 1123005WL049752 BILWAL LILABEN SHUKRAMBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/09/2023 5929825848 LILABEN SUKRAMBHAI B BANK OF BARODA(606985)
171 Limkheda GJ-23-005-013-001/8971380
(Dabhada) 		1123005000NRG24230920230809661 23/09/2023 BILWAL SHUKRAMBHAI JESHINGBHAI 1123005WL049752 BILWAL SHUKRAMBHAI JESHINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/09/2023 5929825849 SUKRAMBHAI JESINGBHA BANK OF BARODA(606985)
172 Limkheda GJ-23-005-013-001/8971531
(Dabhada) 		1123005000NRG24230920230809690 23/09/2023 BILVAI ANURADHABEN LAXMANBHAI 1123005WL049756 BILVAI ANURADHABEN LAXMANBHAI 00045 BARB0LIMKHE 600 600 Processed 28/09/2023 5929825858 BILAWAL ANURADHABEN BANK OF BARODA(606985)
173 Limkheda GJ-23-005-013-001/8971542
(Dabhada) 		1123005000NRG24230920230809636 23/09/2023 Ttahed Babubhai iBbachubhai 1123005WL049750 Ttahed Babubhai iBbachubhai 00045 BARB0LIMKHE 1792 1792 Rejected 28/09/2023 5929825819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Limkheda GJ-23-005-013-001/8971721
(Dabhada) 		1123005000NRG24230920230809702 23/09/2023 BARIA BUDHALIBEN RAMANBHAI 1123005WL049757 BARIA BUDHALIBEN RAMANBHAI 00045 BARB0LIMKHE 1536 1536 Rejected 28/09/2023 5929825866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Limkheda GJ-23-005-013-001/8971752
(Dabhada) 		1123005000NRG24230920230809625 23/09/2023 BABUBHAI RATANSINGBHAI 1123005WL049749 BABUBHAI RATANSINGBHAI 00045 BARB0LIMKHE 1792 1792 Rejected 28/09/2023 5929825846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Limkheda GJ-23-005-013-001/8971752
(Dabhada) 		1123005000NRG24230920230809627 23/09/2023 CHINTANBHAI BABUBHAI 1123005WL049749 CHINTANBHAI BABUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/09/2023 5929825840 BILWAL CHINTANKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Limkheda GJ-23-005-013-001/8971794
(Dabhada) 		1123005000NRG24230920230809704 23/09/2023 BILAVAL PAPUBEN KESHUBHAI 1123005WL049757 BILAVAL PAPUBEN KESHUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929825864 BILVAL PAPPUBEN KESH BANK OF BARODA(606985)
178 Limkheda GJ-23-005-013-001/8971795
(Dabhada) 		1123005000NRG24230920230809705 23/09/2023 BILVAL NARESHBHAI KISANBHAI 1123005WL049757 BILVAL NARESHBHAI KISANBHAI 00045 BARB0LIMKHE 1536 1536 Processed 28/09/2023 5929825853 NARESHBHAI KISHANBHA BANK OF BARODA(606985)
179 Limkheda GJ-23-005-013-001/8971795
(Dabhada) 		1123005000NRG24230920230809706 23/09/2023 BILVAL RANGIBEN KISANBHAI 1123005WL049757 BILVAL RANGIBEN KISANBHAI 00045 BARB0LIMKHE 1536 1536 Processed 28/09/2023 5929825863 BILVAL RANGIBEN NARE BANK OF BARODA(606985)
180 Limkheda GJ-23-005-013-001/8975877
(Dabhada) 		1123005000NRG24230920230809640 23/09/2023 BILVAL GITABEN RAKESHBHAI 1123005WL049750 BILVAL GITABEN RAKESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/09/2023 5929825861 BILVAL GITABEN RAKES BANK OF BARODA(606985)
181 Limkheda GJ-23-005-013-001/8975877
(Dabhada) 		1123005000NRG24230920230809639 23/09/2023 BILVAL RAKESHBHAI DALSINGBHAI 1123005WL049750 BILVAL RAKESHBHAI DALSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/09/2023 5929825859 BILVAL RAKESHBHAI DA BANK OF BARODA(606985)
182 Limkheda GJ-23-005-013-001/8975878
(Dabhada) 		1123005000NRG24230920230809651 23/09/2023 BILVAL ASUBHAI BHABUBHAI 1123005WL049751 BILVAL ASUBHAI BHABUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/09/2023 5929825869 BILAVAL ASUBHAI BABU BANK OF BARODA(606985)
183 Limkheda GJ-23-005-013-001/8975878
(Dabhada) 		1123005000NRG24230920230809652 23/09/2023 BILVAL SMITABEN ASUBHAI 1123005WL049751 BILVAL SMITABEN ASUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/09/2023 5929825860 BILVAL SMITABEN ASUB BANK OF BARODA(606985)
184 Limkheda GJ-23-005-013-001/8975886
(Dabhada) 		1123005000NRG24230920230809653 23/09/2023 BILVAL PRIYANKABEN HIRUBHAI 1123005WL049751 BILVAL PRIYANKABEN HIRUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/09/2023 5929825843 PRIYANKABEN HIRUBHAI BANK OF BARODA(606985)
185 Limkheda GJ-23-005-013-001/8975918
(Dabhada) 		1123005000NRG24230920230809708 23/09/2023 BHURIYA KIRANBHAI RAMESHBHAI 1123005WL049757 BHURIYA KIRANBHAI RAMESHBHAI 00045 BARB0LIMKHE 600 600 Processed 28/09/2023 5929825874 MR KIRANBHAI RAMESHBHAI BHURIYA STATE BANK OF INDIA(508548)
186 Limkheda GJ-23-005-013-001/8975918
(Dabhada) 		1123005000NRG24230920230809707 23/09/2023 BHURIYA RAMESHBHAI JOKHANABHAI 1123005WL049757 BHURIYA RAMESHBHAI JOKHANABHAI 00045 BARB0LIMKHE 600 600 Processed 28/09/2023 5929825850 RAMESHBHAI JOKHANA B BANK OF BARODA(606985)
187 Limkheda GJ-23-005-013-001/8975918
(Dabhada) 		1123005000NRG24230920230809709 23/09/2023 BHURIYA SHARDABEN KANTIBHAI 1123005WL049757 BHURIYA SHARDABEN KANTIBHAI 00045 BARB0LIMKHE 600 600 Processed 28/09/2023 5929825865 BHURIYA SHARDABEN KA BANK OF BARODA(606985)
188 Limkheda GJ-23-005-013-001/8975922
(Dabhada) 		1123005000NRG24230920230809642 23/09/2023 BILVAL MAHESHBHAI MANGUBHAI 1123005WL049750 BILVAL MAHESHBHAI MANGUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/09/2023 5929825842 MAHESHBHAI MANGUBHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-013-001/8975922
(Dabhada) 		1123005000NRG24230920230809643 23/09/2023 BILVAL SUREKHABEN MANGUBHAI 1123005WL049750 BILVAL SUREKHABEN MANGUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/09/2023 5929825841 SUREKHABEN MANGUBHAI BANK OF BARODA(606985)
190 Limkheda GJ-23-005-013-001/8975923
(Dabhada) 		1123005000NRG24230920230809645 23/09/2023 BILVAL BHAVANABEN TAITASBHAI 1123005WL049750 BILVAL BHAVANABEN TAITASBHAI 00045 BARB0LIMKHE 1792 1792 Processed 28/09/2023 5929825847 BHAVNABEN TAITASHBHA BANK OF BARODA(606985)
191 Limkheda GJ-23-005-014-001/8973296
(Dantiya) 		1123005000NRG24230920230809873 23/09/2023 damor kapuriben 1123005WL049771 damor kapuriben 00045 BARB0LIMKHE 750 750 Processed 28/09/2023 5929825816 DAMOR KAPURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
192 Limkheda GJ-23-005-014-001/8981606
(Dantiya) 		1123005000NRG24230920230809875 23/09/2023 Bhuriben A 1123005WL049771 Bhuriben A 00045 BARB0LIMKHE 750 750 Processed 28/09/2023 5929825857 DAMOR BHURIBEN ANILB BANK OF BARODA(606985)
193 Limkheda GJ-23-005-014-001/8981628
(Dantiya) 		1123005000NRG24230920230809877 23/09/2023 damor anjuben raylabhai 1123005WL049771 damor anjuben raylabhai 00045 BARB0LIMKHE 250 250 Rejected 28/09/2023 5929825821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Limkheda GJ-23-005-014-001/8981705
(Dantiya) 		1123005000NRG24230920230809940 23/09/2023 Bariya Vinodbhai 1123005WL049776 Bariya Vinodbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825876 BARIA VINODBHAI RAME BANK OF BARODA(606985)
195 Limkheda GJ-23-005-014-001/8981706
(Dantiya) 		1123005000NRG24230920230809941 23/09/2023 Bariya Pinalben 1123005WL049776 Bariya Pinalben 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825867 BARIA PINALBEN MUKES BANK OF BARODA(606985)
196 Limkheda GJ-23-005-014-001/8981707
(Dantiya) 		1123005000NRG24230920230809942 23/09/2023 Bariya Shonalben 1123005WL049776 Bariya Shonalben 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825862 BARIA SONALBEN BIPIN BANK OF BARODA(606985)
197 Limkheda GJ-23-005-014-001/8981708
(Dantiya) 		1123005000NRG24230920230809890 23/09/2023 Bariya Amliben 1123005WL049773 Bariya Amliben 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825868 AMALIBEN MATHURBHAI BANK OF BARODA(606985)
198 Limkheda GJ-23-005-014-001/8981709
(Dantiya) 		1123005000NRG24230920230809891 23/09/2023 Bariya Abhesing 1123005WL049773 Bariya Abhesing 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825875 BARIA ABHESINH BANK OF BARODA(606985)
199 Limkheda GJ-23-005-014-001/8981711
(Dantiya) 		1123005000NRG24230920230809893 23/09/2023 Damor Himatbhai 1123005WL049773 Damor Himatbhai 00045 BARB0LIMKHE 1250 1250 Rejected 28/09/2023 5929825877 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Limkheda GJ-23-005-014-001/9881689
(Dantiya) 		1123005000NRG24230920230809943 23/09/2023 KASTURIBEN ARVINBHAI 1123005WL049776 KASTURIBEN ARVINBHAI 00045 BARB0LIMKHE 250 250 Rejected 28/09/2023 5929825822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Limkheda GJ-23-005-014-001/9881691
(Dantiya) 		1123005000NRG24230920230809944 23/09/2023 CHOHAN PRAKASBhai 1123005WL049776 CHOHAN PRAKASBhai 00045 BARB0LIMKHE 250 250 Processed 28/09/2023 5929825870 CHAUCHN PRAKASHBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Limkheda GJ-23-005-014-001/98881279
(Dantiya) 		1123005000NRG24230920230809945 23/09/2023 chohan Laxmiben 1123005WL049776 chohan Laxmiben 00045 BARB0LIMKHE 250 250 Processed 28/09/2023 5929825845 LAXMIBEN KAMLESHBHAI BANK OF BARODA(606985)
203 Limkheda GJ-23-005-037-001/8975947
(Kunlli) 		1123005000NRG24220920230799636 23/09/2023 Chauhan Surekhaben Arvindbhai 1123005WL048998 Chauhan Surekhaben Arvindbhai 00045 BARB0LIMKHE 1000 1000 Processed 28/09/2023 5929825826 CHAUHAN SUREKHABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
204 Limkheda GJ-23-005-037-001/8976012
(Kunlli) 		1123005000NRG24220920230799677 23/09/2023 Chauhan Gangaben Ganpatbhai 1123005WL049000 Chauhan Gangaben Ganpatbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825837 GANGABEN GANPATSINH BANK OF BARODA(606985)
205 Limkheda GJ-23-005-037-001/8976013
(Kunlli) 		1123005000NRG24220920230799678 23/09/2023 Chauhan Gitaben Kalpeshbhai 1123005WL049000 Chauhan Gitaben Kalpeshbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825828 GITABEN KALPESHBHAI BANK OF BARODA(606985)
206 Limkheda GJ-23-005-037-001/89761140
(Kunlli) 		1123005000NRG24220920230799684 23/09/2023 Chauhan Lalitaben Rajubhai 1123005WL049000 Chauhan Lalitaben Rajubhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825835 LALITABEN RAJUBHAI C BANK OF BARODA(606985)
207 Limkheda GJ-23-005-037-001/8976270
(Kunlli) 		1123005000NRG24220920230799687 23/09/2023 Chauhan Sangitaben A 1123005WL049000 Chauhan Sangitaben A 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825824 CHAUHAN SANGITABEN BANK OF BARODA(606985)
208 Limkheda GJ-23-005-049-002/8974405
(Motamal) 		1123005000NRG24220920230799786 23/09/2023 PARKASHBHAI M 1123005WL049007 PARKASHBHAI M 00045 BARB0LIMKHE 1000 1000 Rejected 28/09/2023 5929825823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 Limkheda GJ-23-005-053-001/8974308
(Nana Mal) 		1123005000NRG24220920230802170 23/09/2023 HIRABHAI CHUNIYABHAI 1123005WL049246 HIRABHAI CHUNIYABHAI 00045 BARB0LIMKHE 900 900 Processed 28/09/2023 5929825834 HIRABHAI CHUNIYABHAI ICICI BANK LTD(508534)
210 Limkheda GJ-23-005-053-001/8974308
(Nana Mal) 		1123005000NRG24220920230802171 23/09/2023 LALITABEN HIRABHAI 1123005WL049246 LALITABEN HIRABHAI 00045 BARB0LIMKHE 900 900 Processed 28/09/2023 5929825833 LALITABEN HIRABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-053-001/8974469
(Nana Mal) 		1123005000NRG24230920230806385 23/09/2023 bharvad tinaben dineshbhai 1123005WL049531 bharvad tinaben dineshbhai 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929825829 TINABEN DINESHBHAI B BANK OF BARODA(606985)
212 Limkheda GJ-23-005-053-001/8974471
(Nana Mal) 		1123005000NRG24230920230806386 23/09/2023 bharvad rekhaben rameshbhai 1123005WL049531 bharvad rekhaben rameshbhai 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929825831 REKHABEN RAMESHBHAI BANK OF BARODA(606985)
213 Limkheda GJ-23-005-053-001/8974537
(Nana Mal) 		1123005000NRG24220920230802181 23/09/2023 NAGINABEN MITESHBHAI 1123005WL049246 NAGINABEN MITESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929825695 NAGINABEN MITESHBHAI BANK OF BARODA(606985)
214 Limkheda GJ-23-005-053-001/8974568
(Nana Mal) 		1123005000NRG24220920230802187 23/09/2023 BHARVAD RAVINABEN PARESHBHAI 1123005WL049246 BHARVAD RAVINABEN PARESHBHAI 00045 BARB0LIMKHE 900 900 Processed 28/09/2023 5929825839 RAVINABEN BABUBHAI B BANK OF BARODA(606985)
215 Limkheda GJ-23-005-053-001/8974570
(Nana Mal) 		1123005000NRG24220920230802188 23/09/2023 BHARVAD TINABEN B 1123005WL049246 BHARVAD TINABEN B 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929825825 TINABEN BABUBHAI BHA BANK OF BARODA(606985)
216 Limkheda GJ-23-005-053-001/8974661
(Nana Mal) 		1123005000NRG24230920230806388 23/09/2023 BHARVAD BHANUBEN LALABHAI 1123005WL049531 BHARVAD BHANUBEN LALABHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929825827 BHANUBEN LALABHAI BH BANK OF BARODA(606985)
SubTotal 80209 80209
217 Limkheda GJ-23-005-004-001/8981862
(Bar) 		1123005000NRG24230920230809330 23/09/2023 GULABBHAI 1123005WL049729 GULABBHAI 00045 BARB0RUVABA 1275 1275 Processed 28/09/2023 5929825779 RAVAT GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Limkheda GJ-23-005-037-001/8976270
(Kunlli) 		1123005000NRG24220920230799688 23/09/2023 Chauhan Snehalbhai S 1123005WL049000 Chauhan Snehalbhai S 00045 BARB0RUVABA 1250 1250 Processed 28/09/2023 5929825780 CHAUHAN SNEHALKUMAR BANK OF BARODA(606985)
SubTotal 2525 2525
219 Limkheda GJ-23-005-001-001/1965736
(Agara) 		1123005000NRG24230920230807228 23/09/2023 NAGARSING 1123005WL049595 NAGARSING 00045 BARB0SANJEL 400 400 Processed 28/09/2023 5929825878 RAVAT NAGARSINGBHAI BANK OF BARODA(606985)
SubTotal 400 400
220 Limkheda GJ-23-005-013-001/8971794
(Dabhada) 		1123005000NRG24230920230809703 23/09/2023 BILAVAL KESHUBHAI MANGUBHAI 1123005WL049757 BILAVAL KESHUBHAI MANGUBHAI 00048 BKID0002918 1500 1500 Processed 28/09/2023 5929825707 MR KESHUBHAI MANGUBHAI BILVAL STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-013-001/8975861
(Dabhada) 		1123005000NRG24230920230809649 23/09/2023 VADI PRAKSHBHAI BACHUBHAI 1123005WL049751 VADI PRAKSHBHAI BACHUBHAI 00048 BKID0002918 1792 1792 Processed 28/09/2023 5929825708 VADI PRAKASHBHAI BAC BANK OF BARODA(606985)
222 Limkheda GJ-23-005-014-001/8981710
(Dantiya) 		1123005000NRG24230920230809892 23/09/2023 Bariya Gangaben 1123005WL049773 Bariya Gangaben 00048 BKID0002918 1250 1250 Processed 28/09/2023 5929825705 BARIA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 Limkheda GJ-23-005-037-001/89761140
(Kunlli) 		1123005000NRG24220920230799683 23/09/2023 Chauhan Minaben Balvantsinh 1123005WL049000 Chauhan Minaben Balvantsinh 00048 BKID0002918 1250 1250 Processed 28/09/2023 5929825706 CHAUHAN MINABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
224 Limkheda GJ-23-005-037-001/8976137
(Kunlli) 		1123005000NRG24220920230799666 23/09/2023 CHAUHAN MINABEN NILESHBHAI 1123005WL048999 CHAUHAN MINABEN NILESHBHAI 00048 BKID0002918 1000 1000 Processed 28/09/2023 5929825712 MINABEN NILESHBHAI C BANK OF BARODA(606985)
225 Limkheda GJ-23-005-037-001/8976151
(Kunlli) 		1123005000NRG24220920230799667 23/09/2023 CHAUHAN RAJESHBHAI RAMESHBHAI 1123005WL048999 CHAUHAN RAJESHBHAI RAMESHBHAI 00048 BKID0002918 1000 1000 Rejected 28/09/2023 5929825713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 Limkheda GJ-23-005-037-001/8976156
(Kunlli) 		1123005000NRG24220920230799668 23/09/2023 CHAUHAN BUDHALIBEN LAXMANBHAI 1123005WL048999 CHAUHAN BUDHALIBEN LAXMANBHAI 00048 BKID0002918 1000 1000 Rejected 28/09/2023 5929825714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 Limkheda GJ-23-005-037-001/8976184
(Kunlli) 		1123005000NRG24220920230799669 23/09/2023 chauhan urmilaben rajeshbhai 1123005WL048999 chauhan urmilaben rajeshbhai 00048 BKID0002918 1000 1000 Rejected 28/09/2023 5929825715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Limkheda GJ-23-005-037-001/8976205
(Kunlli) 		1123005000NRG24220920230799670 23/09/2023 CHAUHAN LAXMANBHAI PRATAPBHAI 1123005WL048999 CHAUHAN LAXMANBHAI PRATAPBHAI 00048 BKID0002918 1000 1000 Rejected 28/09/2023 5929825716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 Limkheda GJ-23-005-044-002/8978505
(USRA) 		1123005000NRG24220920230800191 23/09/2023 CHAUHAN SURESHBHAI 1123005WL049042 CHAUHAN SURESHBHAI 00048 BKID0002918 1500 1500 Processed 28/09/2023 5929825711 Sureshkumar Tersinhbhai Chauhan FINO PAYMENTS BANK LTD(608001)
230 Limkheda GJ-23-005-049-002/898116250
(Motamal) 		1123005000NRG24220920230799787 23/09/2023 Dangi Manubhai Nanabhai 1123005WL049007 Dangi Manubhai Nanabhai 00048 BKID0002918 750 750 Processed 28/09/2023 5929825709 Mr. MANUBHAI NANABHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
231 Limkheda GJ-23-005-049-002/8981166381
(Motamal) 		1123005000NRG24220920230799793 23/09/2023 DANGI SUMITRABEN ARVINDBHAI 1123005WL049007 DANGI SUMITRABEN ARVINDBHAI 00048 BKID0002918 1500 1500 Rejected 28/09/2023 5929825710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14542 14542
232 Limkheda GJ-23-005-001-001/89819131
(Agara) 		1123005000NRG24230920230807212 23/09/2023 RAVAT MANGALIYABHAI GAMIRBHAI 1123005WL049594 RAVAT MANGALIYABHAI GAMIRBHAI 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929825784 RAVAT MANGALBHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Limkheda GJ-23-005-001-001/89819341
(Agara) 		1123005000NRG24230920230807215 23/09/2023 Ravat Sardarbhai Kasavabhai 1123005WL049594 Ravat Sardarbhai Kasavabhai 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929825728 MR SARDARBHAI KESHAVABHAI RAVAT STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-013-001/8971373
(Dabhada) 		1123005000NRG24230920230809620 23/09/2023 MANISHABEN VIJAYBHAI 1123005WL049749 MANISHABEN VIJAYBHAI 00057 BARB0BGGBXX 700 700 Processed 28/09/2023 5929825693 MANISHABEN VIJAYBHAI BANK OF BARODA(606985)
235 Limkheda GJ-23-005-036-001/8975960
(Kundha) 		1123005000NRG24220920230799584 23/09/2023 DAMOR ASHMITABEN GULABBHAI 1123005WL048995 DAMOR ASHMITABEN GULABBHAI 00057 BARB0BGGBXX 300 300 Processed 28/09/2023 5929825727 ASMITABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-037-001/8975297
(Kunlli) 		1123005000NRG24220920230799653 23/09/2023 nileshbhai p chauhan 1123005WL048999 nileshbhai p chauhan 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929825725 MR NILESHBHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
237 Limkheda GJ-23-005-037-001/8975329
(Kunlli) 		1123005000NRG24220920230799654 23/09/2023 Canpaben Rameshbhai Chauhan 1123005WL048999 Canpaben Rameshbhai Chauhan 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929825726 CHUHAN CHAMPABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-044-002/8965364
(USRA) 		1123005000NRG24220920230800172 23/09/2023 CHAUHAN SANGITABEN PARBHATBHAI 1123005WL049042 CHAUHAN SANGITABEN PARBHATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825729 SANGITABEN SAILESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-044-002/8965699
(USRA) 		1123005000NRG24220920230800178 23/09/2023 Babhubhai abhesingbhai 1123005WL049042 Babhubhai abhesingbhai 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825731 Mr. BABUBHAI ABHESINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
240 Limkheda GJ-23-005-044-002/8965699
(USRA) 		1123005000NRG24220920230800177 23/09/2023 Shaileshbhai babhubhai 1123005WL049042 Shaileshbhai babhubhai 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825730 SAILESHBHAI BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-044-002/8978420
(USRA) 		1123005000NRG24220920230800188 23/09/2023 CHAUHAN SONALBEN PARBHATBHAI 1123005WL049042 CHAUHAN SONALBEN PARBHATBHAI 00057 BARB0BGGBXX 1500 1500 Rejected 28/09/2023 5929825732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Limkheda GJ-23-005-049-002/898116252
(Motamal) 		1123005000NRG24220920230799789 23/09/2023 Dangi Niruben Prakashbhai 1123005WL049007 Dangi Niruben Prakashbhai 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929825694 NIRUBEN PRAKASHBHAI BANK OF BARODA(606985)
243 Limkheda GJ-23-005-049-002/898116255
(Motamal) 		1123005000NRG24220920230799790 23/09/2023 Garval Laxmiben Kiranbhai 1123005WL049007 Garval Laxmiben Kiranbhai 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929825838 LAXMIBEN KIRANBHAI G BANK OF BARODA(606985)
244 Limkheda GJ-23-005-053-001/8974462
(Nana Mal) 		1123005000NRG24220920230802178 23/09/2023 BHARVAD GANPATBHAI HARJIBHAI 1123005WL049246 BHARVAD GANPATBHAI HARJIBHAI 00057 BARB0BGGBXX 900 900 Processed 28/09/2023 5929825879 DINESHBHAI MULIYABHAI ICICI BANK LTD(508534)
245 Limkheda GJ-23-005-053-001/8974540
(Nana Mal) 		1123005000NRG24220920230802183 23/09/2023 BHARVAD SUMITRABEN NITESHBHAI 1123005WL049246 BHARVAD SUMITRABEN NITESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825724 BHARVAD SUMITRABEN NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-056-001/8978980
(Nani Vasvani) 		1123005000NRG24220920230799895 23/09/2023 ninama prvesh sabubhai 1123005WL049016 ninama prvesh sabubhai 00057 BARB0BGGBXX 500 500 Processed 28/09/2023 5929825723 PRAVESHKUMAR SABURBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15900 15900
247 Limkheda GJ-23-005-053-001/8974461
(Nana Mal) 		1123005000NRG24220920230802177 23/09/2023 BHARVAD HARJIBHAI MOTIBHAI 1123005WL049246 BHARVAD HARJIBHAI MOTIBHAI 00168 ICIC0000538 900 900 Processed 28/09/2023 5929825787 HARJIBHAI ICICI BANK LTD(508534)
248 Limkheda GJ-23-005-053-001/8974467
(Nana Mal) 		1123005000NRG24220920230802179 23/09/2023 BHARVAD PARVATIBEN PERMCHANDBHAI 1123005WL049246 BHARVAD PARVATIBEN PERMCHANDBHAI 00168 ICIC0000538 900 900 Processed 28/09/2023 5929825786 PARVATIBEN RACHODBHAI ICICI BANK LTD(508534)
SubTotal 1800 1800
249 Limkheda GJ-23-005-013-001/8971752
(Dabhada) 		1123005000NRG24230920230809626 23/09/2023 SARIKABEN BABUBHAI 1123005WL049749 SARIKABEN BABUBHAI 00415 SBIN0010992 1792 1792 Processed 28/09/2023 5929825717 BILWAL SHARIKABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Limkheda GJ-23-005-013-001/8975861
(Dabhada) 		1123005000NRG24230920230809650 23/09/2023 VADI MANIBEN BALVATBHAI 1123005WL049751 VADI MANIBEN BALVATBHAI 00415 SBIN0010992 1792 1792 Processed 28/09/2023 5929825773 MRS VADI MANIBEN BALVANTBHAI STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-013-001/8975923
(Dabhada) 		1123005000NRG24230920230809644 23/09/2023 BILVAL TAITASBHAI MOHANBHAI 1123005WL049750 BILVAL TAITASBHAI MOHANBHAI 00415 SBIN0010992 1792 1792 Processed 28/09/2023 5929825741 BILVAL TAITASBHAI MOHANSINH HDFC BANK LTD(607152)
252 Limkheda GJ-23-005-016-001/8969294
(Degawada) 		1123005000NRG24230920230809967 23/09/2023 KOLI MAHESHKUMAR BABUBHAI 1123005WL049778 KOLI MAHESHKUMAR BABUBHAI 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929825722 MR KOLI MAHESHKUMAR BABUBHAI STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-016-001/8980837
(Degawada) 		1123005000NRG24230920230809968 23/09/2023 PATEL DIPSINGBHAI PARVATBHAI 1123005WL049778 PATEL DIPSINGBHAI PARVATBHAI 00415 SBIN0010992 1000 1000 Processed 28/09/2023 5929825759 MR DIPASINGBHAI PRVATBHAI PATEL STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-020-001/8976835
(Dudhiya) 		1123005000NRG24230920230810158 23/09/2023 niruben 1123005WL049794 niruben 00415 SBIN0010992 750 750 Processed 28/09/2023 5929825733 NIRUBEN ARVINDBHAI S BANK OF BARODA(606985)
255 Limkheda GJ-23-005-049-002/8974405
(Motamal) 		1123005000NRG24220920230799785 23/09/2023 SHANTIBEN M 1123005WL049007 SHANTIBEN M 00415 SBIN0010992 1000 1000 Processed 28/09/2023 5929825736 MRS SANTIBEN MANUBHAI DANGI STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-049-002/898116250
(Motamal) 		1123005000NRG24220920230799788 23/09/2023 Dangi Sanjaybhai Manubhai 1123005WL049007 Dangi Sanjaybhai Manubhai 00415 SBIN0010992 1000 1000 Rejected 28/09/2023 5929825699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Limkheda GJ-23-005-049-002/898116356
(Motamal) 		1123005000NRG24220920230799791 23/09/2023 BILAVAL KAILESHBHAI DIPSINGBHAI 1123005WL049007 BILAVAL KAILESHBHAI DIPSINGBHAI 00415 SBIN0010992 1500 1500 Rejected 28/09/2023 5929825735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Limkheda GJ-23-005-049-002/8981166381
(Motamal) 		1123005000NRG24220920230799792 23/09/2023 DANGI ARVINDBHAI VARSINGBHAI 1123005WL049007 DANGI ARVINDBHAI VARSINGBHAI 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929825702 Mr. ARVINDBHAI VARSINGBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
259 Limkheda GJ-23-005-049-002/8981468
(Motamal) 		1123005000NRG24220920230799795 23/09/2023 CHUNIYA SURSINGBHAI 1123005WL049007 CHUNIYA SURSINGBHAI 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929825737 Mr. CHUNIYABHAI SURASINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
260 Limkheda GJ-23-005-053-001/8974314
(Nana Mal) 		1123005000NRG24220920230802194 23/09/2023 BHARVAD RUPABEN DHULIYABHAI 1123005WL049247 BHARVAD RUPABEN DHULIYABHAI 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929825739 RUPABEN DHULIYABHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-053-001/8974374
(Nana Mal) 		1123005000NRG24220920230802175 23/09/2023 bhuriya sonalben bachubhai 1123005WL049246 bhuriya sonalben bachubhai 00415 SBIN0010992 900 900 Processed 28/09/2023 5929825748 BHURIYA SONALBEN BACHUBHAI PUNJAB NATIONAL BANK(508568)
262 Limkheda GJ-23-005-053-001/8974419
(Nana Mal) 		1123005000NRG24220920230802176 23/09/2023 BHARVAD SONALBEN PANKAJBHAI 1123005WL049246 BHARVAD SONALBEN PANKAJBHAI 00415 SBIN0010992 900 900 Processed 28/09/2023 5929825757 MRS SONALBEN PANKAJBHAI BHARVAD STATE BANK OF INDIA(508548)
263 Limkheda GJ-23-005-053-001/8974468
(Nana Mal) 		1123005000NRG24230920230806384 23/09/2023 bamniya sankarbhai singabhai 1123005WL049531 bamniya sankarbhai singabhai 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929825740 MR SHANKARBHAI HINGABHAI BAMANIYA STATE BANK OF INDIA(508548)
264 Limkheda GJ-23-005-053-001/8974480
(Nana Mal) 		1123005000NRG24220920230802196 23/09/2023 bharvad sejalben bharatbhai 1123005WL049247 bharvad sejalben bharatbhai 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929825743 Mrs. SEJALBEN BHARATBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
265 Limkheda GJ-23-005-053-001/8974482
(Nana Mal) 		1123005000NRG24220920230802180 23/09/2023 bharvad naranbhai ukarbhai 1123005WL049246 bharvad naranbhai ukarbhai 00415 SBIN0010992 900 900 Processed 28/09/2023 5929825749 MR NARANBHAI UKARBHAI BHARVAD STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-053-001/8974568
(Nana Mal) 		1123005000NRG24220920230802186 23/09/2023 BHARVAD PARESHBHAI 1123005WL049246 BHARVAD PARESHBHAI 00415 SBIN0010992 900 900 Processed 28/09/2023 5929825753 MR PARESHBHAI DHULIYABHAI BHARVAD STATE BANK OF INDIA(508548)
267 Limkheda GJ-23-005-053-001/8974598
(Nana Mal) 		1123005000NRG24220920230802191 23/09/2023 BHARVAD LILABEN 1123005WL049246 BHARVAD LILABEN 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929825744 BHARVAD LILABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24726 24726
268 Limkheda GJ-23-005-001-001/8966171
(Agara) 		1123005000NRG24230920230807229 23/09/2023 Sanchiben Ramesh 1123005WL049595 Sanchiben Ramesh 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929825719 Rawat Sanchiben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
269 Limkheda GJ-23-005-001-001/8970101
(Agara) 		1123005000NRG24230920230807230 23/09/2023 GANPATBHAI MANGABHAI RAVAT 1123005WL049595 GANPATBHAI MANGABHAI RAVAT 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929825777 MR RAVAT GANPATBHAI STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-001-001/8970102
(Agara) 		1123005000NRG24230920230807231 23/09/2023 BARIA KAVITABEN ARJUN 1123005WL049595 BARIA KAVITABEN ARJUN 00415 SBIN0060323 400 400 Processed 28/09/2023 5929825776 MRS BARIA KAVITABEN ARJUNBHAI STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-001-001/8970105
(Agara) 		1123005000NRG24230920230807232 23/09/2023 MUKESHBHAI MANIYA RAVAT 1123005WL049595 MUKESHBHAI MANIYA RAVAT 00415 SBIN0060323 400 400 Processed 28/09/2023 5929825774 MR RAWAT MUKESHBHAI MANIYABHAI STATE BANK OF INDIA(508548)
272 Limkheda GJ-23-005-001-001/8975570
(Agara) 		1123005000NRG24230920230807211 23/09/2023 KASAMBEN S 1123005WL049594 KASAMBEN S 00415 SBIN0060323 750 750 Rejected 28/09/2023 5929825720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Limkheda GJ-23-005-001-001/8975663
(Agara) 		1123005000NRG24230920230807233 23/09/2023 Sangitaben 1123005WL049595 Sangitaben 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929825775 MRS CHAUHAN SAGITABEN RYLABHAI STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-004-001/8964803
(Bar) 		1123005000NRG24230920230809369 23/09/2023 SHILPABEN 1123005WL049732 SHILPABEN 00415 SBIN0060323 765 765 Processed 28/09/2023 5929825756 MS SHILPABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-004-001/8964805
(Bar) 		1123005000NRG24230920230809317 23/09/2023 BHURKIBEN 1123005WL049729 BHURKIBEN 00415 SBIN0060323 1275 1275 Processed 28/09/2023 5929825761 MS BHURKIBEN AMARSINGBHAI BARIA STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-004-001/8965763
(Bar) 		1123005000NRG24230920230809371 23/09/2023 SANGITABEN 1123005WL049732 SANGITABEN 00415 SBIN0060323 765 765 Processed 28/09/2023 5929825742 MRS SANGITABEN RANJITBHAI BHURIA STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-004-001/8974775
(Bar) 		1123005000NRG24230920230809372 23/09/2023 KANTABEN 1123005WL049732 KANTABEN 00415 SBIN0060323 765 765 Processed 28/09/2023 5929825746 MRS KANTABEN MAHESHBHAI BHURIYA STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-004-001/8981558
(Bar) 		1123005000NRG24230920230809373 23/09/2023 BHURIYA ABHESINGBHAI RUPSINGBHAI 1123005WL049732 BHURIYA ABHESINGBHAI RUPSINGBHAI 00415 SBIN0060323 765 765 Processed 28/09/2023 5929825718 MR RUPSINGBHAI FULJIBHAI BHURIYA STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-004-001/8981593
(Bar) 		1123005000NRG24230920230809299 23/09/2023 nandaben 1123005WL049728 nandaben 00415 SBIN0060323 1275 1275 Rejected 28/09/2023 5929825762 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 Limkheda GJ-23-005-004-001/8981611
(Bar) 		1123005000NRG24230920230809374 23/09/2023 LAVARIYA MANIBEN DIPASINGBHAI 1123005WL049732 LAVARIYA MANIBEN DIPASINGBHAI 00415 SBIN0060323 1024 1024 Processed 28/09/2023 5929825721 MRS MANIBEN DIPSINHBHAI LWARIA STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-004-001/8981611
(Bar) 		1123005000NRG24230920230809375 23/09/2023 SANGITABEN 1123005WL049732 SANGITABEN 00415 SBIN0060323 1024 1024 Processed 28/09/2023 5929825760 MS SANGITABEN SABURBHAI LAVARIYA STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-004-001/8981628
(Bar) 		1123005000NRG24230920230809301 23/09/2023 MAHENDRABHAI 1123005WL049728 MAHENDRABHAI 00415 SBIN0060323 1275 1275 Processed 28/09/2023 5929825734 RAVAT MAHENDRABHAI M BANK OF BARODA(606985)
283 Limkheda GJ-23-005-004-001/8981666
(Bar) 		1123005000NRG24230920230809377 23/09/2023 anitaben 1123005WL049732 anitaben 00415 SBIN0060323 1024 1024 Processed 28/09/2023 5929825751 MRS ANITABEN SURESHBHAI LAVARIYA STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-004-001/8981776
(Bar) 		1123005000NRG24230920230809303 23/09/2023 KISHORBHAI 1123005WL049728 KISHORBHAI 00415 SBIN0060323 1275 1275 Processed 28/09/2023 5929825763 MR KISHORBHAI MADIYABHAI RAVAT STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-004-001/8981779
(Bar) 		1123005000NRG24230920230809304 23/09/2023 MANIYABHAI 1123005WL049728 MANIYABHAI 00415 SBIN0060323 1275 1275 Processed 28/09/2023 5929825783 MR MANIABHAI SHANABHAI RAVAT STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-004-001/8981781
(Bar) 		1123005000NRG24230920230809305 23/09/2023 NARESHBHAI 1123005WL049728 NARESHBHAI 00415 SBIN0060323 1275 1275 Rejected 28/09/2023 5929825771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 Limkheda GJ-23-005-004-001/8981802
(Bar) 		1123005000NRG24230920230809306 23/09/2023 HIRABHAI 1123005WL049728 HIRABHAI 00415 SBIN0060323 1275 1275 Rejected 28/09/2023 5929825765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Limkheda GJ-23-005-004-001/8981804
(Bar) 		1123005000NRG24230920230809307 23/09/2023 GOVINDBHAI 1123005WL049728 GOVINDBHAI 00415 SBIN0060323 1275 1275 Rejected 28/09/2023 5929825764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Limkheda GJ-23-005-004-001/8981804
(Bar) 		1123005000NRG24230920230809308 23/09/2023 SANGITABEN 1123005WL049728 SANGITABEN 00415 SBIN0060323 1275 1275 Rejected 28/09/2023 5929825766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Limkheda GJ-23-005-004-001/8981807
(Bar) 		1123005000NRG24230920230809309 23/09/2023 AMARSINGBHAI 1123005WL049728 AMARSINGBHAI 00415 SBIN0060323 1275 1275 Processed 28/09/2023 5929825769 MR AMARSINGBHAI CHANDRASINGBHAI PASAYA STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-004-001/8981807
(Bar) 		1123005000NRG24230920230809310 23/09/2023 BHAYLABHAI 1123005WL049728 BHAYLABHAI 00415 SBIN0060323 1275 1275 Rejected 28/09/2023 5929825770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Limkheda GJ-23-005-004-001/8981834
(Bar) 		1123005000NRG24230920230809329 23/09/2023 BHURABHAI 1123005WL049729 BHURABHAI 00415 SBIN0060323 1275 1275 Rejected 28/09/2023 5929825767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Limkheda GJ-23-005-014-001/8981713
(Dantiya) 		1123005000NRG24230920230809895 23/09/2023 Damor Sanjaykumar 1123005WL049773 Damor Sanjaykumar 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825752 MR SANJAYKUMAR GOPALBHAI DAMOR STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-036-001/8975346
(Kundha) 		1123005000NRG24220920230799574 23/09/2023 DAMOR CHHAGANBHAI N 1123005WL048995 DAMOR CHHAGANBHAI N 00415 SBIN0060323 300 300 Processed 28/09/2023 5929825782 MR CHHAGANBHAI NAVLA DAMOR STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-036-001/8975346
(Kundha) 		1123005000NRG24220920230799575 23/09/2023 DAMOR SUSHILABEN 1123005WL048995 DAMOR SUSHILABEN 00415 SBIN0060323 300 300 Processed 28/09/2023 5929825738 MRS SHUSHILABEN CHAGANBHAI DAMOR STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-036-001/8975957
(Kundha) 		1123005000NRG24220920230799582 23/09/2023 DAMOR BHARATBHAI CHAGANBHAI 1123005WL048995 DAMOR BHARATBHAI CHAGANBHAI 00415 SBIN0060323 300 300 Rejected 28/09/2023 5929825703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Limkheda GJ-23-005-036-001/8975957
(Kundha) 		1123005000NRG24220920230799583 23/09/2023 DAMOR SUMITRABEN BHARATBHAI 1123005WL048995 DAMOR SUMITRABEN BHARATBHAI 00415 SBIN0060323 300 300 Processed 28/09/2023 5929825755 SUMITRABEN BHARATBHA BANK OF BARODA(606985)
298 Limkheda GJ-23-005-037-001/8969389
(Kunlli) 		1123005000NRG24220920230799671 23/09/2023 sankarbhai ranchhodbhai 1123005WL049000 sankarbhai ranchhodbhai 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825747 MR SHANKARBHAI RANCHHODBHAI CHAUHAN STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-037-001/8974922
(Kunlli) 		1123005000NRG24220920230799714 23/09/2023 DAMOR lalabhai ratnabhai 1123005WL049002 DAMOR lalabhai ratnabhai 00415 SBIN0060323 1750 1750 Processed 28/09/2023 5929825781 MR BHIKHABHAI R DAMOR STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-037-001/8975056
(Kunlli) 		1123005000NRG24220920230799625 23/09/2023 balvantbhai dalsukhbhai 1123005WL048998 balvantbhai dalsukhbhai 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929825750 MR BALVANTBHAI DALSUKHBHAI CHAUHAN STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-037-001/8975148
(Kunlli) 		1123005000NRG24220920230799628 23/09/2023 Chauhan Manjulaben Laxmanbhai 1123005WL048998 Chauhan Manjulaben Laxmanbhai 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929825778 MS CHAUHAN MANJULABEN LAXMANBHAI STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-037-001/8975259
(Kunlli) 		1123005000NRG24220920230799672 23/09/2023 CHOUHAN MOHANBHAI SANABHAI 1123005WL049000 CHOUHAN MOHANBHAI SANABHAI 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825754 Mohanbhai Shanabhai Chauhan FINO PAYMENTS BANK LTD(608001)
303 Limkheda GJ-23-005-037-001/8975990
(Kunlli) 		1123005000NRG24220920230799640 23/09/2023 Sumitraben 1123005WL048998 Sumitraben 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929825772 MS SUMITRABEN CHATRASINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-037-001/8975994
(Kunlli) 		1123005000NRG24220920230799641 23/09/2023 Navalbhai 1123005WL048998 Navalbhai 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929825768 CHAUHAN NAVALSING DA BANK OF BARODA(606985)
305 Limkheda GJ-23-005-037-001/8976010
(Kunlli) 		1123005000NRG24220920230799675 23/09/2023 Chauhan Sukanaben 1123005WL049000 Chauhan Sukanaben 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825758 MR SUKANABEN BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-053-001/8974307
(Nana Mal) 		1123005000NRG24220920230802169 23/09/2023 BHARVAD MAHESHBHAI CHUNIYABHAI 1123005WL049246 BHARVAD MAHESHBHAI CHUNIYABHAI 00415 SBIN0060323 900 900 Processed 28/09/2023 5929825745 MAHESHBHAI CHUNIYABHAI ICICI BANK LTD(508534)
SubTotal 38832 38832
307 Limkheda GJ-23-005-013-001/8971373
(Dabhada) 		1123005000NRG24230920230809621 23/09/2023 PREMBHAI AMARSING 1123005WL049749 PREMBHAI AMARSING 00415 SBIN0060362 700 700 Rejected 28/09/2023 5929825704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 700 700
308 Limkheda GJ-23-005-020-001/8981894
(Dudhiya) 		1123005000NRG24230920230806090 23/09/2023 prajapati shantaben rameshbhai 1123005WL049515 prajapati shantaben rameshbhai 00688 FINO0001165 1280 1280 Processed 28/09/2023 5929825701 Prajapti Shantaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
309 Limkheda GJ-23-005-020-001/8981960-A
(Dudhiya) 		1123005000NRG24230920230806091 23/09/2023 bhuriben 1123005WL049515 bhuriben 00688 FINO0001165 1792 1792 Processed 28/09/2023 5929825700 Prajapati Bhuriben Gopalbhai FINO PAYMENTS BANK LTD(608001)
310 Limkheda GJ-23-005-027-002/8967386
(Jada Kheriya) 		1123005000NRG24220920230801470 23/09/2023 Bariya Maniben shanabhai 1123005WL049173 Bariya Maniben shanabhai 00688 FINO0001165 1175 1175 Processed 28/09/2023 5929825698 Maniben Shanabhai Baria FINO PAYMENTS BANK LTD(608001)
311 Limkheda GJ-23-005-027-002/8981598
(Jada Kheriya) 		1123005000NRG24220920230801471 23/09/2023 Shanabhai Saburbhai Bariya 1123005WL049173 Shanabhai Saburbhai Bariya 00688 FINO0001165 1175 1175 Processed 28/09/2023 5929825696 Shanabhai Saburbhai Bariya FINO PAYMENTS BANK LTD(608001)
312 Limkheda GJ-23-005-027-002/8984654
(Jada Kheriya) 		1123005000NRG24220920230801472 23/09/2023 Bariya Kokilaben Jashavantbhai 1123005WL049173 Bariya Kokilaben Jashavantbhai 00688 FINO0001165 1175 1175 Processed 28/09/2023 5929825697 Bariya Kokilaben Jasvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6597 6597
313 Limkheda GJ-23-005-001-001/89819353
(Agara) 		1123005000NRG24230920230807216 23/09/2023 Ravat Kasiben Ramanbhai 1123005WL049594 Ravat Kasiben Ramanbhai 00691 IPOS0000001 1250 1250 Rejected 28/09/2023 5929825800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Limkheda GJ-23-005-005-001/8974891
(Bara) 		1123005000NRG24230920230809454 23/09/2023 MAHESBHAI MATABHAI 1123005WL049738 MAHESBHAI MATABHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825794 MAHESHBHAI MATABHAI BHAGORA UCO BANK(607066)
315 Limkheda GJ-23-005-005-001/89748979
(Bara) 		1123005000NRG24230920230809456 23/09/2023 GOUTAMBHAI BACUBHAI 1123005WL049738 GOUTAMBHAI BACUBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825793 MR GUATAMBHAI BACHUBHAI MAVI STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-005-001/89748979
(Bara) 		1123005000NRG24230920230809455 23/09/2023 RAKESHBHAI BACUBHAI 1123005WL049738 RAKESHBHAI BACUBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825792 MAVI RAKESHBHAI BACH BANK OF BARODA(606985)
317 Limkheda GJ-23-005-005-001/89749047
(Bara) 		1123005000NRG24230920230809402 23/09/2023 KATARA SAVITABEN ARJUNBHAI 1123005WL049735 KATARA SAVITABEN ARJUNBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825798 KATARA SAVITABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Singvad GJ-23-005-007-002/8972503
(Bhilpaniya) 		1123005000NRG24220920230799874 23/09/2023 HITESHBHAI BALVANTBHAI 1123005WL049014 HITESHBHAI BALVANTBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825791 Chauhan Hiteshkumar Balvantbhai AIRTEL PAYMENTS BANK LIMITED(990288)
319 Singvad GJ-23-005-007-002/8972641
(Bhilpaniya) 		1123005000NRG24220920230799861 23/09/2023 JASWANBHAI RAMSINGBHAI CHAUHAN 1123005WL049013 JASWANBHAI RAMSINGBHAI CHAUHAN 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825796 CHUAHAN JASVNTBHAI R BANK OF BARODA(606985)
320 Singvad GJ-23-005-007-002/8972641
(Bhilpaniya) 		1123005000NRG24220920230799862 23/09/2023 SUPERSING RAMSINGBHAI CHAUHAN 1123005WL049013 SUPERSING RAMSINGBHAI CHAUHAN 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825797 CHUAHAN SUPARSINH RA BANK OF BARODA(606985)
321 Singvad GJ-23-005-007-002/8972681
(Bhilpaniya) 		1123005000NRG24220920230799876 23/09/2023 TADVI MANIBEN RSULBHAI 1123005WL049014 TADVI MANIBEN RSULBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825805 TADVI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 Singvad GJ-23-005-007-002/8972752
(Bhilpaniya) 		1123005000NRG24220920230799846 23/09/2023 TADVI ARJUNBHAI RAMANBHAI 1123005WL049012 TADVI ARJUNBHAI RAMANBHAI 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929825806 ARJUN RAMAN TADVI BANK OF BARODA(606985)
323 Singvad GJ-23-005-007-002/8978158
(Bhilpaniya) 		1123005000NRG24220920230799863 23/09/2023 MUKESHBHAI SOMABHAI CHAUHAN 1123005WL049013 MUKESHBHAI SOMABHAI CHAUHAN 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929825790 CHAUHAN MUKESHBHAI S BANK OF BARODA(606985)
324 Singvad GJ-23-005-007-002/8978471
(Bhilpaniya) 		1123005000NRG24220920230799851 23/09/2023 TADVI VIKRAMBHAI VIRSINGBHAI 1123005WL049012 TADVI VIKRAMBHAI VIRSINGBHAI 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929825804 TADVI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Limkheda GJ-23-005-013-001/8971542
(Dabhada) 		1123005000NRG24230920230809637 23/09/2023 Tahed Saniben Babubhai 1123005WL049750 Tahed Saniben Babubhai 00691 IPOS0000001 1792 1792 Processed 28/09/2023 5929825807 MRS SHANIBEN BABUBHAI TAHED STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-013-001/8971721
(Dabhada) 		1123005000NRG24230920230809700 23/09/2023 BARIA JIGITABEN SAILESHBHAI 1123005WL049757 BARIA JIGITABEN SAILESHBHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929825788 BARIYA JIGITABEN SHA BANK OF BARODA(606985)
327 Limkheda GJ-23-005-013-001/8971721
(Dabhada) 		1123005000NRG24230920230809701 23/09/2023 BARIA SHARMILABEN KALPESHBHAI 1123005WL049757 BARIA SHARMILABEN KALPESHBHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929825789 BARIYA SHARMILABEN K BANK OF BARODA(606985)
328 Limkheda GJ-23-005-013-001/8971748
(Dabhada) 		1123005000NRG24230920230809697 23/09/2023 MUKESHBHAI PUNABHAI 1123005WL049756 MUKESHBHAI PUNABHAI 00691 IPOS0000001 600 600 Processed 28/09/2023 5929825808 TAHED MUKESHABHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Limkheda GJ-23-005-013-001/8971748
(Dabhada) 		1123005000NRG24230920230809696 23/09/2023 PUNABHAI MANSINGBHAI 1123005WL049756 PUNABHAI MANSINGBHAI 00691 IPOS0000001 600 600 Processed 28/09/2023 5929825809 TAHED PUNABHAI MANASING INDIA POST PAYMENTS BANK LIMITED(508528)
330 Limkheda GJ-23-005-014-001/8981712
(Dantiya) 		1123005000NRG24230920230809894 23/09/2023 Damor Mukeshbhai Rameshbhai 1123005WL049773 Damor Mukeshbhai Rameshbhai 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929825815 MUKESHBHAI RAMESHBHA BANK OF BARODA(606985)
331 Limkheda GJ-23-005-016-001/8980880
(Degawada) 		1123005000NRG24230920230809969 23/09/2023 MIRABEN 1123005WL049778 MIRABEN 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825813 PATEL MIRABEN RAMESHBHAI PUNJAB NATIONAL BANK(508568)
332 Limkheda GJ-23-005-016-001/8980907
(Degawada) 		1123005000NRG24230920230809970 23/09/2023 MOTIBHAI 1123005WL049778 MOTIBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825812 MR MOTIBHAI BHUDARBHAI PATEL STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-020-001/8972065
(Dudhiya) 		1123005000NRG24230920230810165 23/09/2023 BHURIYA PRADIPBHAI NARVATBHAI 1123005WL049795 BHURIYA PRADIPBHAI NARVATBHAI 00691 IPOS0000001 1280 1280 Processed 28/09/2023 5929825795 BHURIYA PRADIPBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Limkheda GJ-23-005-020-002/8981773
(Dudhiya) 		1123005000NRG24230920230810039 23/09/2023 AMALIYAR MANISHABEN AJAYBHAI 1123005WL049782 AMALIYAR MANISHABEN AJAYBHAI 00691 IPOS0000001 1530 1530 Processed 28/09/2023 5929825814 Manishaben Ajaybhai Amaliyar FINCARE SMALL FINANCE BANK LTD(608304)
335 Limkheda GJ-23-005-049-002/8981422
(Motamal) 		1123005000NRG24220920230799794 23/09/2023 BHURIYA PUNIYABHAI NARSINGBHAI 1123005WL049007 BHURIYA PUNIYABHAI NARSINGBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825802 Mr. PUNIYABHAI NARSINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
336 Limkheda GJ-23-005-050-001/997467049
(Moti Bandibar) 		1123005000NRG24220920230799814 23/09/2023 NINAMA VIJAYKUMAR KALUBHAI 1123005WL049008 NINAMA VIJAYKUMAR KALUBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825810 Ninama Vijaykumar Kalubhai FINO PAYMENTS BANK LTD(608001)
337 Limkheda GJ-23-005-050-001/997467088
(Moti Bandibar) 		1123005000NRG24220920230799838 23/09/2023 RAVAT MUKESHBHAI ABHESING 1123005WL049010 RAVAT MUKESHBHAI ABHESING 00691 IPOS0000001 1275 1275 Processed 28/09/2023 5929825811 RAVAT MUKESHBHAI ABH BANK OF BARODA(606985)
338 Limkheda GJ-23-005-053-001/8974540
(Nana Mal) 		1123005000NRG24220920230802184 23/09/2023 BHARVAD NITESHBHAI ISHAVARBHAI 1123005WL049246 BHARVAD NITESHBHAI ISHAVARBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825801 NITESHBHAI ISHWARBHA BANK OF BARODA(606985)
339 Limkheda GJ-23-005-068-001/8981090
(Pipli) 		1123005000NRG24220920230801494 23/09/2023 RAVAT DASRATHABHAI SANKARBHAI 1123005WL049178 RAVAT DASRATHABHAI SANKARBHAI 00691 IPOS0000001 1410 1410 Processed 28/09/2023 5929825803 RAVAT DASHARTHBHAI S BANK OF BARODA(606985)
340 Limkheda GJ-23-005-068-001/8981282
(Pipli) 		1123005000NRG24220920230801496 23/09/2023 RAVAT KALIBEN GALABHAI 1123005WL049178 RAVAT KALIBEN GALABHAI 00691 IPOS0000001 1410 1410 Processed 28/09/2023 5929825799 KALIBEN GALABHAI RAV BANK OF BARODA(606985)
SubTotal 38719 38719
Total 438418 438418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_230923APB_FTO_140900 AXIS BANK UTIB0000003 AHMEDABAD BRANCH 1250
2 Limkheda GJ1123005_230923APB_FTO_140900 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 36015
3 Limkheda GJ1123005_230923APB_FTO_140900 Bank of Baroda BARB0DUDHIA DUDHIA TALAV BRANCH 900
4 Limkheda GJ1123005_230923APB_FTO_140900 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 1500
5 Limkheda GJ1123005_230923APB_FTO_140900 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 6500
6 Limkheda GJ1123005_230923APB_FTO_140900 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 167303
7 Limkheda GJ1123005_230923APB_FTO_140900 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 80209
8 Limkheda GJ1123005_230923APB_FTO_140900 Bank of Baroda BARB0RUVABA RUVABARI 2525
9 Limkheda GJ1123005_230923APB_FTO_140900 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 400
10 Limkheda GJ1123005_230923APB_FTO_140900 Bank of India BKID0002918 LIMKHEDA 14542
11 Limkheda GJ1123005_230923APB_FTO_140900 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2450
12 Limkheda GJ1123005_230923APB_FTO_140900 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 6000
13 Limkheda GJ1123005_230923APB_FTO_140900 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 7450
14 Limkheda GJ1123005_230923APB_FTO_140900 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1800
15 Limkheda GJ1123005_230923APB_FTO_140900 State Bank of India SBIN0010992 LIMKHEDA 24726
16 Limkheda GJ1123005_230923APB_FTO_140900 State Bank of India SBIN0060323 PALLI GODHARA 37082
17 Limkheda GJ1123005_230923APB_FTO_140900 State Bank of India SBIN0060323 SBI PALLI 1750
18 Limkheda GJ1123005_230923APB_FTO_140900 State Bank of India SBIN0060362 KARJAN 700
19 Limkheda GJ1123005_230923APB_FTO_140900 Fino Payments Bank Ltd FINO0001165 NAROL 6597
20 Limkheda GJ1123005_230923APB_FTO_140900 India Post Payments Bank IPOS0000001 DAHOD 38719

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