Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:47 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_180923APB_FTO_137600
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-011-001/896620022
(Chilakota) 		1123005000NRG24150920230772033 18/09/2023 Resamben Sureshbhai bhuriya 1123005WL046537 Resamben Sureshbhai bhuriya 00045 BARB0CHADAH 1680 1680 Processed 26/09/2023 5877029309 MRS RESHAMBEN SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
2 Limkheda GJ-23-005-011-001/896620543
(Chilakota) 		1123005000NRG24150920230772005 18/09/2023 TADAVI FAKARU MALSING 1123005WL046536 TADAVI FAKARU MALSING 00045 BARB0CHADAH 1750 1750 Processed 26/09/2023 5877029313 MR FAKARUBHAI MALLSING TADAVI STATE BANK OF INDIA(508548)
3 Limkheda GJ-23-005-011-001/896620567
(Chilakota) 		1123005000NRG24150920230772008 18/09/2023 Meda Rajubhai Jorsingbhai 1123005WL046536 Meda Rajubhai Jorsingbhai 00045 BARB0CHADAH 1750 1750 Processed 26/09/2023 5877029258 RAJUBHAI JORSINGHBHA BANK OF BARODA(606985)
4 Limkheda GJ-23-005-011-001/896620656
(Chilakota) 		1123005000NRG24150920230772078 18/09/2023 Bhuriya bashubhai rupshingj 1123005WL046538 Bhuriya bashubhai rupshingj 00045 BARB0CHADAH 1500 1500 Processed 26/09/2023 5877028948 BHURIYA BACHUBHAI RU BANK OF BARODA(606985)
5 Limkheda GJ-23-005-011-001/896620700
(Chilakota) 		1123005000NRG24150920230772049 18/09/2023 Bhuriya Hanshaben Leelesingh 1123005WL046537 Bhuriya Hanshaben Leelesingh 00045 BARB0CHADAH 1500 1500 Processed 26/09/2023 5877029259 HANSABEN LILESINH BH BANK OF BARODA(606985)
6 Limkheda GJ-23-005-011-001/896620810
(Chilakota) 		1123005000NRG24150920230772086 18/09/2023 Tadvi Sharmilaben Mineshbhai 1123005WL046538 Tadvi Sharmilaben Mineshbhai 00045 BARB0CHADAH 1715 1715 Processed 26/09/2023 5877029249 SHARMILABEN MINESHBH BANK OF BARODA(606985)
7 Limkheda GJ-23-005-011-001/896620900
(Chilakota) 		1123005000NRG24150920230772055 18/09/2023 Bhuriya Dituben Motiyabhai 1123005WL046537 Bhuriya Dituben Motiyabhai 00045 BARB0CHADAH 1680 1680 Processed 26/09/2023 5877029260 MRS DITUBEN MOTIYABHAI BHURIYA STATE BANK OF INDIA(508548)
8 Limkheda GJ-23-005-011-001/896620901
(Chilakota) 		1123005000NRG24150920230772056 18/09/2023 Bhuriya Badubhai Ramanbhai 1123005WL046537 Bhuriya Badubhai Ramanbhai 00045 BARB0CHADAH 1750 1750 Processed 26/09/2023 5877029314 BADUBHAI RAMANBHAI B BANK OF BARODA(606985)
SubTotal 13325 13325
9 Limkheda GJ-23-005-004-001/8981777
(Bar) 		1123005000NRG24150920230771924 18/09/2023 RAMILABEN 1123005WL046531 RAMILABEN 00045 BARB0DUDPAN 1785 1785 Processed 26/09/2023 5877029199 MS RAMILABEN ANVARBHAI RAVAT STATE BANK OF INDIA(508548)
10 Limkheda GJ-23-005-019-002/89673890-B
(Dhanpur (Du)) 		1123005000NRG24160920230773042 18/09/2023 DAMOR RAMESHBHAI 1123005WL046612 DAMOR RAMESHBHAI 00045 BARB0DUDPAN 1400 1400 Processed 26/09/2023 5877028971 MR RAMESHBHAI VESTABHAI DAMOR STATE BANK OF INDIA(508548)
11 Limkheda GJ-23-005-019-002/89673890-B
(Dhanpur (Du)) 		1123005000NRG24160920230773041 18/09/2023 Damor Vestabhai Manabhai 1123005WL046612 Damor Vestabhai Manabhai 00045 BARB0DUDPAN 1400 1400 Processed 26/09/2023 5877028977 VESTBHAI MANABHAI DA BANK OF BARODA(606985)
12 Limkheda GJ-23-005-019-002/89673893-A
(Dhanpur (Du)) 		1123005000NRG24160920230773043 18/09/2023 Damor Chaturiben Maganbhai 1123005WL046612 Damor Chaturiben Maganbhai 00045 BARB0DUDPAN 1400 1400 Processed 26/09/2023 5877029041 CHATURI NANAJI DAMOR BANK OF BARODA(606985)
13 Limkheda GJ-23-005-019-002/897325318
(Dhanpur (Du)) 		1123005000NRG24160920230773044 18/09/2023 DAMOR MANISHABEN RAMESHBHAI 1123005WL046612 DAMOR MANISHABEN RAMESHBHAI 00045 BARB0DUDPAN 1400 1400 Processed 26/09/2023 5877029193 DAMOR MANISHBEN RAME BANK OF BARODA(606985)
14 Limkheda GJ-23-005-019-003/1955500
(Dhanpur (Du)) 		1123005000NRG24160920230773046 18/09/2023 SURESHBHAI PARATHEEBHAI 1123005WL046612 SURESHBHAI PARATHEEBHAI 00045 BARB0DUDPAN 1400 1400 Processed 26/09/2023 5877028976 KATIJA SURESHBHAI PA BANK OF BARODA(606985)
15 Limkheda GJ-23-005-019-003/8967062
(Dhanpur (Du)) 		1123005000NRG24160920230773048 18/09/2023 SAVITABEN SUKRAMBHAI 1123005WL046612 SAVITABEN SUKRAMBHAI 00045 BARB0DUDPAN 1400 1400 Processed 26/09/2023 5877029043 SAVITA SHUKRAM KATIJ BANK OF BARODA(606985)
16 Limkheda GJ-23-005-019-003/896738897-C
(Dhanpur (Du)) 		1123005000NRG24160920230773050 18/09/2023 Mahesh Prtabhai 1123005WL046612 Mahesh Prtabhai 00045 BARB0DUDPAN 1400 1400 Processed 26/09/2023 5877028979 KATIJA MAHESHBHAI PRATAPBHAI AU SMALL FINANCE BANK LTD(608088)
17 Limkheda GJ-23-005-019-003/896738897-C
(Dhanpur (Du)) 		1123005000NRG24160920230773049 18/09/2023 Pratapbhai Matabhai 1123005WL046612 Pratapbhai Matabhai 00045 BARB0DUDPAN 1400 1400 Processed 26/09/2023 5877028973 KATIJA PRTAPBHAI MATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Limkheda GJ-23-005-019-003/8967390-B
(Dhanpur (Du)) 		1123005000NRG24160920230773051 18/09/2023 Katija Minaben Sureshbhai 1123005WL046612 Katija Minaben Sureshbhai 00045 BARB0DUDPAN 1400 1400 Processed 26/09/2023 5877029049 MINABEN SURESHABHAI BANK OF BARODA(606985)
19 Limkheda GJ-23-005-019-003/8967416-C
(Dhanpur (Du)) 		1123005000NRG24160920230773057 18/09/2023 Bhabhor Bhursingbhai Nanjibhai 1123005WL046612 Bhabhor Bhursingbhai Nanjibhai 00045 BARB0DUDPAN 1400 1400 Processed 26/09/2023 5877029037 BHABHOR BHURABHAI NA BANK OF BARODA(606985)
20 Limkheda GJ-23-005-019-003/8967416-C
(Dhanpur (Du)) 		1123005000NRG24160920230773058 18/09/2023 MATURIBEN BHURSINGBHAI 1123005WL046612 MATURIBEN BHURSINGBHAI 00045 BARB0DUDPAN 1400 1400 Processed 26/09/2023 5877029040 MATHURIBEN BHURSINGB BANK OF BARODA(606985)
21 Limkheda GJ-23-005-019-003/897325306
(Dhanpur (Du)) 		1123005000NRG24160920230773064 18/09/2023 TADAVI SUSHILABEN ARNUJBHAI 1123005WL046612 TADAVI SUSHILABEN ARNUJBHAI 00045 BARB0DUDPAN 1200 1200 Processed 26/09/2023 5877029205 Tadvi Shushilaben Arjunbhai FINCARE SMALL FINANCE BANK LTD(608304)
22 Limkheda GJ-23-005-019-003/897325306
(Dhanpur (Du)) 		1123005000NRG24160920230773063 18/09/2023 TADAVI VARSHABEN VIJAYBHAI 1123005WL046612 TADAVI VARSHABEN VIJAYBHAI 00045 BARB0DUDPAN 1200 1200 Processed 26/09/2023 5877029201 TADAVI VARSHABEN VIJ BANK OF BARODA(606985)
23 Limkheda GJ-23-005-019-003/897325307
(Dhanpur (Du)) 		1123005000NRG24160920230773065 18/09/2023 TADAVI NITABEN DINESHBHAI 1123005WL046612 TADAVI NITABEN DINESHBHAI 00045 BARB0DUDPAN 1200 1200 Processed 26/09/2023 5877029054 NITABEN DINESHBHAI T BANK OF BARODA(606985)
24 Limkheda GJ-23-005-019-003/897325308
(Dhanpur (Du)) 		1123005000NRG24160920230773066 18/09/2023 TADAVI MANJULABEN KALPESHBHAI 1123005WL046612 TADAVI MANJULABEN KALPESHBHAI 00045 BARB0DUDPAN 1200 1200 Processed 26/09/2023 5877029055 MANJULABEN KALPESHBH BANK OF BARODA(606985)
25 Limkheda GJ-23-005-019-003/897325309
(Dhanpur (Du)) 		1123005000NRG24160920230773067 18/09/2023 TADAVI MANOJBHAI JASUBHAI 1123005WL046612 TADAVI MANOJBHAI JASUBHAI 00045 BARB0DUDPAN 1200 1200 Processed 26/09/2023 5877029204 TADVI MANOJBHAI JASU BANK OF BARODA(606985)
26 Limkheda GJ-23-005-019-003/897325309
(Dhanpur (Du)) 		1123005000NRG24160920230773068 18/09/2023 TADAVI MEGHNABEN HASMUKHBHAI 1123005WL046612 TADAVI MEGHNABEN HASMUKHBHAI 00045 BARB0DUDPAN 1200 1200 Processed 26/09/2023 5877029051 MEGHANABEN HASAMUKHA BANK OF BARODA(606985)
27 Limkheda GJ-23-005-019-003/897325310
(Dhanpur (Du)) 		1123005000NRG24160920230773069 18/09/2023 HATHILA KALUBHAI DALUBHAI 1123005WL046612 HATHILA KALUBHAI DALUBHAI 00045 BARB0DUDPAN 1200 1200 Rejected 26/09/2023 5877029045 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Limkheda GJ-23-005-021-001/8976647
(Dudhiyadhara) 		1123005000NRG24150920230772188 18/09/2023 mavi jitendrabhai s 1123005WL046547 mavi jitendrabhai s 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029052 JITENDRBHAI SANKARBH BANK OF BARODA(606985)
29 Limkheda GJ-23-005-021-001/8976657
(Dudhiyadhara) 		1123005000NRG24150920230772189 18/09/2023 sankarbhai m 1123005WL046547 sankarbhai m 00045 BARB0DUDPAN 1645 1645 Rejected 26/09/2023 5877028974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Limkheda GJ-23-005-021-001/8978034
(Dudhiyadhara) 		1123005000NRG24150920230772190 18/09/2023 Bhavnaben 1123005WL046547 Bhavnaben 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029046 BHAVANABEN NARSINGBH BANK OF BARODA(606985)
31 Limkheda GJ-23-005-021-001/8978036-A
(Dudhiyadhara) 		1123005000NRG24150920230772165 18/09/2023 bachubhau 1123005WL046546 bachubhau 00045 BARB0DUDPAN 940 940 Processed 26/09/2023 5877028972 Mr. BACHUBHAI DHANUBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
32 Limkheda GJ-23-005-021-001/8978044-C
(Dudhiyadhara) 		1123005000NRG24150920230772191 18/09/2023 parvinbhai narsingbhai 1123005WL046547 parvinbhai narsingbhai 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029194 BARIYA PRAVINBHAI NA BANK OF BARODA(606985)
33 Limkheda GJ-23-005-021-001/8978053
(Dudhiyadhara) 		1123005000NRG24150920230772192 18/09/2023 Savitaben D 1123005WL046547 Savitaben D 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029060 SAVITA DIPSING BARIA BANK OF BARODA(606985)
34 Limkheda GJ-23-005-021-001/8978058
(Dudhiyadhara) 		1123005000NRG24150920230772193 18/09/2023 sangitaben P 1123005WL046547 sangitaben P 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029197 BARIYA SANGITABEN BANK OF BARODA(606985)
35 Limkheda GJ-23-005-021-001/8978118
(Dudhiyadhara) 		1123005000NRG24150920230772167 18/09/2023 Jigishaben R 1123005WL046546 Jigishaben R 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029056 JIGISHABEN RAMANBHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-021-001/8978132
(Dudhiyadhara) 		1123005000NRG24150920230772194 18/09/2023 Arvinbhai narsingbhai 1123005WL046547 Arvinbhai narsingbhai 00045 BARB0DUDPAN 1645 1645 Rejected 26/09/2023 5877029044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Limkheda GJ-23-005-021-001/8978132
(Dudhiyadhara) 		1123005000NRG24150920230772195 18/09/2023 vinaben Arvinbhai 1123005WL046547 vinaben Arvinbhai 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029058 VINABEN ARAVINDBHAI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-021-001/8978148-B
(Dudhiyadhara) 		1123005000NRG24150920230772168 18/09/2023 saileshbhai Bachubhai 1123005WL046546 saileshbhai Bachubhai 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877028980 SHAILESHBHAI BACHUBH BANK OF BARODA(606985)
39 Limkheda GJ-23-005-021-001/8978150-B
(Dudhiyadhara) 		1123005000NRG24150920230772197 18/09/2023 Rekhaben K 1123005WL046547 Rekhaben K 00045 BARB0DUDPAN 1645 1645 Rejected 26/09/2023 5877029203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Limkheda GJ-23-005-021-001/8978155
(Dudhiyadhara) 		1123005000NRG24150920230772199 18/09/2023 kaushikbhai limbabhai 1123005WL046547 kaushikbhai limbabhai 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029047 BHURIYA KAUSHIKKUMAR LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Limkheda GJ-23-005-021-001/8978223
(Dudhiyadhara) 		1123005000NRG24150920230772169 18/09/2023 BURIYA NILESHBHAI RAMANABHAI 1123005WL046546 BURIYA NILESHBHAI RAMANABHAI 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877028981 NILESHBHAI RAMANBHAI BANK OF BARODA(606985)
42 Limkheda GJ-23-005-021-001/8978234-C
(Dudhiyadhara) 		1123005000NRG24150920230772200 18/09/2023 Hetalben Anilbhai 1123005WL046547 Hetalben Anilbhai 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029061 BHURIYA HETALBEN ANI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-021-001/89783583
(Dudhiyadhara) 		1123005000NRG24150920230772170 18/09/2023 Vijaybhairamanbhai 1123005WL046546 Vijaybhairamanbhai 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029038 VIJAYBAI RAMANBAI BH BANK OF BARODA(606985)
44 Limkheda GJ-23-005-021-001/89783585
(Dudhiyadhara) 		1123005000NRG24150920230772201 18/09/2023 Laxmanbhai Narsing 1123005WL046547 Laxmanbhai Narsing 00045 BARB0DUDPAN 1645 1645 Rejected 26/09/2023 5877029195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Limkheda GJ-23-005-021-001/89783600-B
(Dudhiyadhara) 		1123005000NRG24150920230772171 18/09/2023 Vestiben R 1123005WL046546 Vestiben R 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877028978 BHURIYA VESTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Limkheda GJ-23-005-021-001/89783696
(Dudhiyadhara) 		1123005000NRG24150920230772177 18/09/2023 Pintubhai 1123005WL046546 Pintubhai 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029053 PINTUBHAI RAJUBHAI K BANK OF BARODA(606985)
47 Limkheda GJ-23-005-021-001/89783697
(Dudhiyadhara) 		1123005000NRG24150920230772178 18/09/2023 Laxmiben 1123005WL046546 Laxmiben 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029048 KALASAVA LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
48 Limkheda GJ-23-005-021-001/89783702
(Dudhiyadhara) 		1123005000NRG24150920230772202 18/09/2023 Bariya Gorkhiben L 1123005WL046547 Bariya Gorkhiben L 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029200 DAMORGORKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
49 Limkheda GJ-23-005-021-001/89783841
(Dudhiyadhara) 		1123005000NRG24150920230772203 18/09/2023 Bhuriya Amishaben Hirabhai 1123005WL046547 Bhuriya Amishaben Hirabhai 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029191 AMISHABEN HIRABHAI B BANK OF BARODA(606985)
50 Limkheda GJ-23-005-021-001/89783842
(Dudhiyadhara) 		1123005000NRG24150920230772204 18/09/2023 Bhuriya Ashvinaben Hirabhai 1123005WL046547 Bhuriya Ashvinaben Hirabhai 00045 BARB0DUDPAN 1645 1645 Rejected 26/09/2023 5877029050 Aadhaar Number not Mapped to Account Number
51 Limkheda GJ-23-005-021-002/8978219-B
(Dudhiyadhara) 		1123005000NRG24150920230772182 18/09/2023 Rahulbhai D patel 1123005WL046546 Rahulbhai D patel 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029192 PATEL RAHULKUMAR DIP BANK OF BARODA(606985)
52 Limkheda GJ-23-005-021-002/89783619-A
(Dudhiyadhara) 		1123005000NRG24150920230772183 18/09/2023 AArveenbhai 1123005WL046546 AArveenbhai 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029039 ARVINDBHAI PARVATBHA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-021-002/89783627
(Dudhiyadhara) 		1123005000NRG24150920230772184 18/09/2023 Rakeshbhai m 1123005WL046546 Rakeshbhai m 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029202 KALASAVA RAKESHABHAI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-021-002/89783738-A
(Dudhiyadhara) 		1123005000NRG24150920230772185 18/09/2023 Muniben Kantibhai 1123005WL046546 Muniben Kantibhai 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029057 PATEL MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Limkheda GJ-23-005-022-002/1944141
(Dungara) 		1123005000NRG24160920230773070 18/09/2023 SUKARMBHAI SANUBHAI DAMOR 1123005WL046613 SUKARMBHAI SANUBHAI DAMOR 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877028982 DAMOR SUKRAMBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Limkheda GJ-23-005-022-002/1944141
(Dungara) 		1123005000NRG24160920230773071 18/09/2023 SUSHILABEN SUKARMBHAI DAMOR 1123005WL046613 SUSHILABEN SUKARMBHAI DAMOR 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877028983 SUSILABEN SUKRAMBHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-022-002/8966564
(Dungara) 		1123005000NRG24160920230773072 18/09/2023 ANILBHAI 1123005WL046613 ANILBHAI 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029196 DANGI ANILBHAI CHAND BANK OF BARODA(606985)
58 Limkheda GJ-23-005-022-002/8967203
(Dungara) 		1123005000NRG24160920230773073 18/09/2023 PUNJIBEN 1123005WL046613 PUNJIBEN 00045 BARB0DUDPAN 1410 1410 Processed 26/09/2023 5877028975 PUNJIBEN MATHUBHAI D BANK OF BARODA(606985)
59 Limkheda GJ-23-005-022-002/8967213
(Dungara) 		1123005000NRG24160920230773076 18/09/2023 CHANDUBHAI MAGANBHAI DANGI 1123005WL046613 CHANDUBHAI MAGANBHAI DANGI 00045 BARB0DUDPAN 1410 1410 Processed 26/09/2023 5877029198 DANGI CHANDUBHAI MAN BANK OF BARODA(606985)
60 Limkheda GJ-23-005-022-002/8967213
(Dungara) 		1123005000NRG24160920230773077 18/09/2023 LILABEN 1123005WL046613 LILABEN 00045 BARB0DUDPAN 1410 1410 Processed 26/09/2023 5877028984 DANGILILABENCHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
61 Limkheda GJ-23-005-022-002/8967218
(Dungara) 		1123005000NRG24160920230773078 18/09/2023 HIMATBHAI 1123005WL046613 HIMATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 26/09/2023 5877028985 Chauhan Himatbhai Savjibhai FINO PAYMENTS BANK LTD(608001)
62 Limkheda GJ-23-005-022-002/897645801
(Dungara) 		1123005000NRG24160920230773083 18/09/2023 Dangi Dilipbhai 1123005WL046613 Dangi Dilipbhai 00045 BARB0DUDPAN 1645 1645 Processed 26/09/2023 5877029059 Dangi Dilipbhai FINO PAYMENTS BANK LTD(608001)
63 Limkheda GJ-23-005-086-001/64320476
(ZAROLA (DU)) 		1123005000NRG24160920230774371 18/09/2023 DANGI SHANATABEN SABURBHAI 1123005WL046697 DANGI SHANATABEN SABURBHAI 00045 BARB0DUDPAN 1680 1680 Processed 26/09/2023 5877029042 DANGI SHANTABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83195 83195
64 Limkheda GJ-23-005-011-001/896620810
(Chilakota) 		1123005000NRG24150920230772087 18/09/2023 Mohaniya Hardikbhai Mineshbhai 1123005WL046538 Mohaniya Hardikbhai Mineshbhai 00045 BARB0KHEDBR 1715 1715 Processed 26/09/2023 5877029261 HADRIK MINESHBHAI MO BANK OF BARODA(606985)
SubTotal 1715 1715
65 Limkheda GJ-23-005-004-001/8981872
(Bar) 		1123005000NRG24150920230771911 18/09/2023 ASWINBHAI 1123005WL046530 ASWINBHAI 00045 BARB0LIMKHE 1785 1785 Processed 26/09/2023 5877028965 RAVAT ASHVINBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Limkheda GJ-23-005-004-001/8981873
(Bar) 		1123005000NRG24150920230771912 18/09/2023 SARMISTHABEN 1123005WL046530 SARMISTHABEN 00045 BARB0LIMKHE 1785 1785 Processed 26/09/2023 5877028966 RAVAT SHARMISTHABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Limkheda GJ-23-005-009-001/8978606
(Chaidiya) 		1123005000NRG24150920230771957 18/09/2023 MIRABEN 1123005WL046533 MIRABEN 00045 BARB0LIMKHE 1540 1540 Processed 26/09/2023 5877029090 MRS MIRABEN RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
68 Limkheda GJ-23-005-009-001/89786370
(Chaidiya) 		1123005000NRG24150920230771935 18/09/2023 RAMANBHAI 1123005WL046532 RAMANBHAI 00045 BARB0LIMKHE 900 900 Processed 26/09/2023 5877029148 RAMANBHAI S TADVI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-009-001/89786493
(Chaidiya) 		1123005000NRG24150920230771961 18/09/2023 KASHNABHAI 1123005WL046533 KASHNABHAI 00045 BARB0LIMKHE 1100 1100 Processed 26/09/2023 5877029187 MR KASNABHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
70 Limkheda GJ-23-005-009-001/89786518
(Chaidiya) 		1123005000NRG24150920230771962 18/09/2023 SANIYABHAI 1123005WL046533 SANIYABHAI 00045 BARB0LIMKHE 1320 1320 Processed 26/09/2023 5877029092 GANAVA SHANIYABHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Limkheda GJ-23-005-009-001/89786666
(Chaidiya) 		1123005000NRG24150920230771970 18/09/2023 CHANDUBHAI 1123005WL046533 CHANDUBHAI 00045 BARB0LIMKHE 1050 1050 Processed 26/09/2023 5877029031 CHANDUBHAI RUPABHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-009-001/89786666
(Chaidiya) 		1123005000NRG24150920230771971 18/09/2023 VESTIBEN 1123005WL046533 VESTIBEN 00045 BARB0LIMKHE 900 900 Processed 26/09/2023 5877029294 DAMOR VESTIBEN BANK OF BARODA(606985)
73 Limkheda GJ-23-005-009-001/89786697
(Chaidiya) 		1123005000NRG24150920230771972 18/09/2023 BACHUBHAI 1123005WL046533 BACHUBHAI 00045 BARB0LIMKHE 1320 1320 Processed 26/09/2023 5877029277 DAMOR BACHUBHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-009-001/89786738
(Chaidiya) 		1123005000NRG24150920230771973 18/09/2023 SANIBEN 1123005WL046533 SANIBEN 00045 BARB0LIMKHE 1320 1320 Rejected 26/09/2023 5877029175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Limkheda GJ-23-005-009-001/89786864
(Chaidiya) 		1123005000NRG24150920230771944 18/09/2023 DIPSINGBHAI 1123005WL046532 DIPSINGBHAI 00045 BARB0LIMKHE 900 900 Processed 26/09/2023 5877029295 TADAVI DIPSINGBHAI S BANK OF BARODA(606985)
76 Limkheda GJ-23-005-009-001/89786864
(Chaidiya) 		1123005000NRG24150920230771945 18/09/2023 KESAMBEN 1123005WL046532 KESAMBEN 00045 BARB0LIMKHE 900 900 Processed 26/09/2023 5877029168 MRS KESHAMBEN DIPSINGBHAI TADAVI STATE BANK OF INDIA(508548)
77 Limkheda GJ-23-005-009-001/89786902
(Chaidiya) 		1123005000NRG24150920230771949 18/09/2023 Tadvi Panaben Alpeshbhai 1123005WL046532 Tadvi Panaben Alpeshbhai 00045 BARB0LIMKHE 900 900 Processed 26/09/2023 5877029106 PANABEN ALPESHBHAI T BANK OF BARODA(606985)
78 Limkheda GJ-23-005-009-001/89786934
(Chaidiya) 		1123005000NRG24150920230771976 18/09/2023 BHABHOR MALSINGBHAI DHARJIBHAI 1123005WL046533 BHABHOR MALSINGBHAI DHARJIBHAI 00045 BARB0LIMKHE 1540 1540 Processed 26/09/2023 5877029142 BHABHOR MALSINGBHAI DHARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Limkheda GJ-23-005-009-001/89786934
(Chaidiya) 		1123005000NRG24150920230771975 18/09/2023 BHABHOR RAYLIBEN MALSINGBHAI 1123005WL046533 BHABHOR RAYLIBEN MALSINGBHAI 00045 BARB0LIMKHE 1540 1540 Processed 26/09/2023 5877029141 BHABHOR RAYLIBEN MAL BANK OF BARODA(606985)
80 Limkheda GJ-23-005-011-001/896620656
(Chilakota) 		1123005000NRG24150920230772080 18/09/2023 Bhuriya Kavitaben Rajubhai 1123005WL046538 Bhuriya Kavitaben Rajubhai 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029107 KAVITABEN RAJUBHAI B BANK OF BARODA(606985)
81 Limkheda GJ-23-005-014-001/8973296
(Dantiya) 		1123005000NRG24160920230772940 18/09/2023 damor kapuriben 1123005WL046606 damor kapuriben 00045 BARB0LIMKHE 1320 1320 Processed 26/09/2023 5877029027 DAMOR KAPURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
82 Limkheda GJ-23-005-014-001/8973301
(Dantiya) 		1123005000NRG24160920230772958 18/09/2023 Damor Radhaben 1123005WL046607 Damor Radhaben 00045 BARB0LIMKHE 1000 1000 Processed 26/09/2023 5877029290 DAMOR RADHABEN SATIS BANK OF BARODA(606985)
83 Limkheda GJ-23-005-014-001/8978403
(Dantiya) 		1123005000NRG24160920230772959 18/09/2023 Ashokbhai 1123005WL046607 Ashokbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029143 DAMOR ASHOKBHAI SAYB BANK OF BARODA(606985)
84 Limkheda GJ-23-005-014-001/8981410
(Dantiya) 		1123005000NRG24160920230772944 18/09/2023 Damor Rajeshbhai D 1123005WL046606 Damor Rajeshbhai D 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029097 RAJESHBHAI DALUBHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-014-001/8981410
(Dantiya) 		1123005000NRG24160920230772943 18/09/2023 Harsingbhai Malsingbhai 1123005WL046606 Harsingbhai Malsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029030 MR HARSINGBHAI MALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
86 Limkheda GJ-23-005-014-001/8981421
(Dantiya) 		1123005000NRG24160920230772947 18/09/2023 Damor Surekhaben A 1123005WL046606 Damor Surekhaben A 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877028961 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Limkheda GJ-23-005-014-001/8981505
(Dantiya) 		1123005000NRG24160920230772977 18/09/2023 LALITABEN PRATAPBHAI 1123005WL046608 LALITABEN PRATAPBHAI 00045 BARB0LIMKHE 1000 1000 Processed 26/09/2023 5877029095 CHAUHAN LALITABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Limkheda GJ-23-005-014-001/8981542
(Dantiya) 		1123005000NRG24160920230772978 18/09/2023 Bariya Nayanaben 1123005WL046608 Bariya Nayanaben 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029166 BARIYA NAYANABEN SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Limkheda GJ-23-005-014-001/8981552
(Dantiya) 		1123005000NRG24160920230772979 18/09/2023 Bariya Kapuriben Himatbhai 1123005WL046608 Bariya Kapuriben Himatbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029179 BARIYA KAPURIBEN HIM BANK OF BARODA(606985)
90 Limkheda GJ-23-005-014-001/8981589
(Dantiya) 		1123005000NRG24160920230772968 18/09/2023 HITESHBHAI M 1123005WL046607 HITESHBHAI M 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029176 HITESHBHAI MOHANBHAI BANK OF BARODA(606985)
91 Limkheda GJ-23-005-014-001/8981606
(Dantiya) 		1123005000NRG24160920230772952 18/09/2023 Bhuriben A 1123005WL046606 Bhuriben A 00045 BARB0LIMKHE 1320 1320 Processed 26/09/2023 5877029186 DAMOR BHURIBEN ANILB BANK OF BARODA(606985)
92 Limkheda GJ-23-005-014-001/8981612
(Dantiya) 		1123005000NRG24160920230772969 18/09/2023 Daxaben 1123005WL046607 Daxaben 00045 BARB0LIMKHE 1750 1750 Rejected 26/09/2023 5877028969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Limkheda GJ-23-005-014-001/8981628
(Dantiya) 		1123005000NRG24160920230772953 18/09/2023 damor anjuben raylabhai 1123005WL046606 damor anjuben raylabhai 00045 BARB0LIMKHE 1320 1320 Rejected 26/09/2023 5877029098 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Limkheda GJ-23-005-014-001/8981628
(Dantiya) 		1123005000NRG24160920230772954 18/09/2023 damor manjulaben raylabhai 1123005WL046606 damor manjulaben raylabhai 00045 BARB0LIMKHE 1320 1320 Processed 26/09/2023 5877029103 MANJULABEN RAYLABHAI BANK OF BARODA(606985)
95 Limkheda GJ-23-005-014-001/8981728
(Dantiya) 		1123005000NRG24160920230772981 18/09/2023 Damor Kijalben 1123005WL046608 Damor Kijalben 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029096 DAMOR KIJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Limkheda GJ-23-005-014-001/8981729
(Dantiya) 		1123005000NRG24160920230772983 18/09/2023 Damor Premilaben Nileshbhai 1123005WL046608 Damor Premilaben Nileshbhai 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029286 DAMOR PREMILABEN NAI BANK OF BARODA(606985)
97 Limkheda GJ-23-005-014-001/9881483
(Dantiya) 		1123005000NRG24160920230772985 18/09/2023 Chauhan Tinaben 1123005WL046608 Chauhan Tinaben 00045 BARB0LIMKHE 1000 1000 Processed 26/09/2023 5877028967 CHAUHAN TINABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Limkheda GJ-23-005-014-001/9881522
(Dantiya) 		1123005000NRG24160920230772986 18/09/2023 Rekhaben 1123005WL046608 Rekhaben 00045 BARB0LIMKHE 500 500 Processed 26/09/2023 5877029101 CHAUHAN REKHABEN MUKSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Limkheda GJ-23-005-014-001/9881578
(Dantiya) 		1123005000NRG24160920230772987 18/09/2023 Bariya Ushaben Jashubhai 1123005WL046608 Bariya Ushaben Jashubhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029234 BARIYA USHABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Limkheda GJ-23-005-014-001/9881613
(Dantiya) 		1123005000NRG24160920230772989 18/09/2023 chohan champaben k 1123005WL046608 chohan champaben k 00045 BARB0LIMKHE 1000 1000 Processed 26/09/2023 5877029300 CHAMPABEN KALSINGBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Limkheda GJ-23-005-014-001/9881614
(Dantiya) 		1123005000NRG24160920230773026 18/09/2023 Manjulaben Maniobha 1123005WL046610 Manjulaben Maniobha 00045 BARB0LIMKHE 1000 1000 Processed 26/09/2023 5877029100 CHAUHAN MANJULABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Limkheda GJ-23-005-014-001/9881628
(Dantiya) 		1123005000NRG24160920230772972 18/09/2023 manjulaben pravinbhai bariya 1123005WL046607 manjulaben pravinbhai bariya 00045 BARB0LIMKHE 1750 1750 Rejected 26/09/2023 5877029292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Limkheda GJ-23-005-014-001/9881632
(Dantiya) 		1123005000NRG24160920230773027 18/09/2023 Chauhan Jigneshkumar 1123005WL046610 Chauhan Jigneshkumar 00045 BARB0LIMKHE 1000 1000 Processed 26/09/2023 5877029140 CHAUHAN JIGNESHKMAR NARAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Limkheda GJ-23-005-014-001/9881633
(Dantiya) 		1123005000NRG24160920230772973 18/09/2023 Damor Nareshbhai S 1123005WL046607 Damor Nareshbhai S 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029167 NARESHBHAI SUKRAM DA BANK OF BARODA(606985)
105 Limkheda GJ-23-005-014-001/9881643
(Dantiya) 		1123005000NRG24160920230772991 18/09/2023 Chauha Gordhnbhai 1123005WL046608 Chauha Gordhnbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029109 CHAUHAN GORDHNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Limkheda GJ-23-005-014-001/9881655
(Dantiya) 		1123005000NRG24160920230772974 18/09/2023 Prabhatbhai 1123005WL046607 Prabhatbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029165 DHARMENDRA KUMAR M G BANK OF BARODA(606985)
107 Limkheda GJ-23-005-014-001/9881671
(Dantiya) 		1123005000NRG24160920230773028 18/09/2023 Chauhan Sugraben 1123005WL046610 Chauhan Sugraben 00045 BARB0LIMKHE 1000 1000 Processed 26/09/2023 5877029113 SUGRABEN GULABBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Limkheda GJ-23-005-014-001/9881688
(Dantiya) 		1123005000NRG24160920230773029 18/09/2023 Daliben vajesingbhai 1123005WL046610 Daliben vajesingbhai 00045 BARB0LIMKHE 1000 1000 Processed 26/09/2023 5877029302 CHAUHAN DALIBEN VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Limkheda GJ-23-005-062-001/5365301300-B
(Palli) 		1123005000NRG24150920230771845 18/09/2023 BILVAL KAILASHBEN RAJUBHAI 1123005WL046527 BILVAL KAILASHBEN RAJUBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 26/09/2023 5877029102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Limkheda GJ-23-005-062-001/5365301328
(Palli) 		1123005000NRG24150920230771846 18/09/2023 kastaben sanjay 1123005WL046527 kastaben sanjay 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029105 KASTABEN SANJAYBHAI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-062-001/5365301607
(Palli) 		1123005000NRG24150920230771836 18/09/2023 Bariya Sugraben Ravibhai 1123005WL046526 Bariya Sugraben Ravibhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029112 BARIA SUGRABEN RAVIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Limkheda GJ-23-005-062-001/8973544
(Palli) 		1123005000NRG24150920230771873 18/09/2023 CHAUHAN MANJULABEN RAJESH 1123005WL046528 CHAUHAN MANJULABEN RAJESH 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029104 MANJULABEN RAJESHBHA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-062-001/8973559
(Palli) 		1123005000NRG24150920230771876 18/09/2023 BHABHOR PINKESHBHAI K 1123005WL046528 BHABHOR PINKESHBHAI K 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029111 PINKESHBHAI KANCHANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Limkheda GJ-23-005-083-002/8978588
(Vislanga) 		1123005000NRG24160920230774290 18/09/2023 BHURIYA CHHAGANBHAI BIJIYABHAI 1123005WL046692 BHURIYA CHHAGANBHAI BIJIYABHAI 00045 BARB0LIMKHE 500 500 Processed 26/09/2023 5877029145 CHHAGANBHAI BIJIYA B BANK OF BARODA(606985)
115 Limkheda GJ-23-005-083-002/8978604
(Vislanga) 		1123005000NRG24160920230774310 18/09/2023 BHURIYA NAVALSING CHUNIYABHAI 1123005WL046693 BHURIYA NAVALSING CHUNIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029026 NAVALSING CHUNIYABHA BANK OF BARODA(606985)
116 Limkheda GJ-23-005-083-002/8978607
(Vislanga) 		1123005000NRG24160920230774221 18/09/2023 BHURIYA KALABHAI LINJIYABHAI 1123005WL046689 BHURIYA KALABHAI LINJIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029144 KALABHAI LUNJIBHAI B BANK OF BARODA(606985)
117 Limkheda GJ-23-005-083-002/8978607
(Vislanga) 		1123005000NRG24160920230774222 18/09/2023 RESHAMBEN KALABHAI 1123005WL046689 RESHAMBEN KALABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029032 RESHAMBEN KALABHAI B BANK OF BARODA(606985)
118 Limkheda GJ-23-005-083-002/8978670
(Vislanga) 		1123005000NRG24160920230774153 18/09/2023 KADAKIYABHAI 1123005WL046684 KADAKIYABHAI 00045 BARB0LIMKHE 1792 1792 Processed 26/09/2023 5877029034 Mohaniya Kadakiyabhai FINO PAYMENTS BANK LTD(608001)
119 Limkheda GJ-23-005-083-002/8978674
(Vislanga) 		1123005000NRG24160920230774206 18/09/2023 AMALIYAR SARADABEN NAVALSING 1123005WL046688 AMALIYAR SARADABEN NAVALSING 00045 BARB0LIMKHE 1792 1792 Processed 26/09/2023 5877029151 Mrs. SHARDABEN NAVALSINH AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
120 Limkheda GJ-23-005-083-002/8978791
(Vislanga) 		1123005000NRG24160920230774224 18/09/2023 BHABHOR GOPSINGBHAI DHULABHAI 1123005WL046689 BHABHOR GOPSINGBHAI DHULABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029150 GOPSING DHULABHAI BH BANK OF BARODA(606985)
121 Limkheda GJ-23-005-083-002/8978825
(Vislanga) 		1123005000NRG24160920230774291 18/09/2023 BHABHOR SUKRAMBHAI CHUNIYABHAI 1123005WL046692 BHABHOR SUKRAMBHAI CHUNIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029088 SUKHRAMBHAI CHUNIABH BANK OF BARODA(606985)
122 Limkheda GJ-23-005-083-002/8978828
(Vislanga) 		1123005000NRG24160920230774158 18/09/2023 MANGi SAbuR 1123005WL046685 MANGi SAbuR 00045 BARB0LIMKHE 1792 1792 Rejected 26/09/2023 5877029089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 Limkheda GJ-23-005-083-002/8978832
(Vislanga) 		1123005000NRG24160920230774207 18/09/2023 ReSHAM 1123005WL046688 ReSHAM 00045 BARB0LIMKHE 1792 1792 Processed 26/09/2023 5877029284 BHURIYA RESAMBEN BANK OF BARODA(606985)
124 Limkheda GJ-23-005-083-002/8978838
(Vislanga) 		1123005000NRG24160920230774160 18/09/2023 VAHUNIYA HIMSINGBHAI NARSINGBHAI 1123005WL046685 VAHUNIYA HIMSINGBHAI NARSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 26/09/2023 5877029029 HIMSINGHBHAI NARSING BANK OF BARODA(606985)
125 Limkheda GJ-23-005-083-002/8978873
(Vislanga) 		1123005000NRG24160920230774208 18/09/2023 MANGIBEN 1123005WL046688 MANGIBEN 00045 BARB0LIMKHE 1792 1792 Rejected 26/09/2023 5877029093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Limkheda GJ-23-005-083-002/8978976
(Vislanga) 		1123005000NRG24160920230774292 18/09/2023 BHABHOR GOPALBHAI NARSINGBHAI 1123005WL046692 BHABHOR GOPALBHAI NARSINGBHAI 00045 BARB0LIMKHE 250 250 Rejected 26/09/2023 5877029099 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Limkheda GJ-23-005-083-002/8978982
(Vislanga) 		1123005000NRG24160920230774337 18/09/2023 HiRAbHAi 1123005WL046694 HiRAbHAi 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029177 HIRABHAI KALABHAI BH BANK OF BARODA(606985)
128 Limkheda GJ-23-005-083-002/8979009
(Vislanga) 		1123005000NRG24160920230774353 18/09/2023 MUKESHBHAI 1123005WL046695 MUKESHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 26/09/2023 5877029028 MUKESHBHAI NAVABHAI BANK OF BARODA(606985)
129 Limkheda GJ-23-005-083-002/8979010
(Vislanga) 		1123005000NRG24160920230774154 18/09/2023 LAXMANBHAI 1123005WL046684 LAXMANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 26/09/2023 5877029146 LAXMANBHAI SABURBHAI BANK OF BARODA(606985)
130 Limkheda GJ-23-005-083-002/8979013
(Vislanga) 		1123005000NRG24160920230774161 18/09/2023 RAKESHBHAI 1123005WL046685 RAKESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 26/09/2023 5877029035 MR RAKESHBHAI BACHUBHAI AAMALIYAR STATE BANK OF INDIA(508548)
131 Limkheda GJ-23-005-083-002/8979014
(Vislanga) 		1123005000NRG24160920230774162 18/09/2023 REVABHAI 1123005WL046685 REVABHAI 00045 BARB0LIMKHE 1792 1792 Processed 26/09/2023 5877029036 REVABHAI BACHUBHAI A BANK OF BARODA(606985)
132 Limkheda GJ-23-005-083-002/8979015
(Vislanga) 		1123005000NRG24160920230774164 18/09/2023 KESHAMBEN 1123005WL046685 KESHAMBEN 00045 BARB0LIMKHE 1792 1792 Processed 26/09/2023 5877029282 DAMOR KESAMBEN NAGAR BANK OF BARODA(606985)
133 Limkheda GJ-23-005-083-002/8979015
(Vislanga) 		1123005000NRG24160920230774163 18/09/2023 NAGARSING 1123005WL046685 NAGARSING 00045 BARB0LIMKHE 1792 1792 Processed 26/09/2023 5877029283 DAMOR NAGARSINGBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-083-002/8979017
(Vislanga) 		1123005000NRG24160920230774165 18/09/2023 BENABEN 1123005WL046685 BENABEN 00045 BARB0LIMKHE 1792 1792 Processed 26/09/2023 5877029181 BENABEN NAVABHAI VAH BANK OF BARODA(606985)
135 Limkheda GJ-23-005-083-002/8979019
(Vislanga) 		1123005000NRG24160920230774293 18/09/2023 VIJAYBHAI 1123005WL046692 VIJAYBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029188 VIJAYBHAI SHUKRAMBHA BANK OF BARODA(606985)
136 Limkheda GJ-23-005-083-002/8979030
(Vislanga) 		1123005000NRG24160920230774225 18/09/2023 AMALIAR partapbhai CHAGANBHAI 1123005WL046689 AMALIAR partapbhai CHAGANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029158 AMALIYAR PRATAPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
137 Limkheda GJ-23-005-083-002/8979067
(Vislanga) 		1123005000NRG24160920230774354 18/09/2023 BHABHOR IKRAMBHAI VARSINGBHA 1123005WL046695 BHABHOR IKRAMBHAI VARSINGBHA 00045 BARB0LIMKHE 1250 1250 Processed 26/09/2023 5877029285 BHABHOR IKRAMBHAI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-083-002/8979075
(Vislanga) 		1123005000NRG24160920230774338 18/09/2023 Bhuriya Vijaybhai 1123005WL046694 Bhuriya Vijaybhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029288 BHURIYA VIJAYBHAI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-083-002/8979077
(Vislanga) 		1123005000NRG24160920230774339 18/09/2023 Bhuriya Nathiben Dineshbhai 1123005WL046694 Bhuriya Nathiben Dineshbhai 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029299 BHURIYA NATHIBEN DIN BANK OF BARODA(606985)
140 Limkheda GJ-23-005-083-002/8979078
(Vislanga) 		1123005000NRG24160920230774295 18/09/2023 KALIBEN 1123005WL046692 KALIBEN 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029289 MAVI KALIBEN GAMIRBH BANK OF BARODA(606985)
141 Limkheda GJ-23-005-083-002/8979079
(Vislanga) 		1123005000NRG24160920230774297 18/09/2023 SITABEN 1123005WL046692 SITABEN 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029279 TADVI SITABEN BANK OF BARODA(606985)
142 Limkheda GJ-23-005-083-002/8979080
(Vislanga) 		1123005000NRG24160920230774299 18/09/2023 JARUKHABEN 1123005WL046692 JARUKHABEN 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029149 ZARUKABEN MANGUBHAI BANK OF BARODA(606985)
143 Limkheda GJ-23-005-083-002/8979080
(Vislanga) 		1123005000NRG24160920230774298 18/09/2023 MANGUBHAI 1123005WL046692 MANGUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029147 Mr. MANGUBHAI DALABHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
144 Limkheda GJ-23-005-083-002/8979083
(Vislanga) 		1123005000NRG24160920230774301 18/09/2023 VANITABEN 1123005WL046692 VANITABEN 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029278 MAVI VANITABEN BANK OF BARODA(606985)
145 Limkheda GJ-23-005-083-002/8979083
(Vislanga) 		1123005000NRG24160920230774300 18/09/2023 VIJAYBHAI 1123005WL046692 VIJAYBHAI 00045 BARB0LIMKHE 1500 1500 Rejected 26/09/2023 5877029178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 Limkheda GJ-23-005-083-002/8979088
(Vislanga) 		1123005000NRG24160920230774303 18/09/2023 ASHABEN 1123005WL046692 ASHABEN 00045 BARB0LIMKHE 500 500 Processed 26/09/2023 5877029185 Mrs. ASHABEN SURESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
147 Limkheda GJ-23-005-083-002/8979088
(Vislanga) 		1123005000NRG24160920230774302 18/09/2023 SURESHBHAI 1123005WL046692 SURESHBHAI 00045 BARB0LIMKHE 500 500 Rejected 26/09/2023 5877029091 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Limkheda GJ-23-005-083-002/8979089
(Vislanga) 		1123005000NRG24160920230774305 18/09/2023 BHANUBHAI 1123005WL046692 BHANUBHAI 00045 BARB0LIMKHE 500 500 Processed 26/09/2023 5877029293 BHABHOR BHANUBEN SUN BANK OF BARODA(606985)
149 Limkheda GJ-23-005-083-002/8979089
(Vislanga) 		1123005000NRG24160920230774304 18/09/2023 SUNILBHAI 1123005WL046692 SUNILBHAI 00045 BARB0LIMKHE 500 500 Processed 26/09/2023 5877029169 Bhabhor Sunilbhai FINO PAYMENTS BANK LTD(608001)
150 Limkheda GJ-23-005-083-002/8979095
(Vislanga) 		1123005000NRG24160920230774226 18/09/2023 GOVINDBHAI 1123005WL046689 GOVINDBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029170 GOVINDBHAISHUKRAM AM BANK OF BARODA(606985)
151 Limkheda GJ-23-005-083-002/8979097
(Vislanga) 		1123005000NRG24160920230774227 18/09/2023 SATISHBHAI 1123005WL046689 SATISHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029094 SATISHBHAI CHATRASIN BANK OF BARODA(606985)
152 Limkheda GJ-23-005-083-002/8979110
(Vislanga) 		1123005000NRG24160920230774355 18/09/2023 SANJAYBHAI 1123005WL046695 SANJAYBHAI 00045 BARB0LIMKHE 1250 1250 Processed 26/09/2023 5877029159 SANJAY NAVA BHABHOR BANK OF BARODA(606985)
153 Limkheda GJ-23-005-083-002/8979118
(Vislanga) 		1123005000NRG24160920230774340 18/09/2023 GOVINDBHAI 1123005WL046694 GOVINDBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029164 Bhuriya Govindbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
154 Limkheda GJ-23-005-083-002/8979118
(Vislanga) 		1123005000NRG24160920230774341 18/09/2023 SAILESHBHAI 1123005WL046694 SAILESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029156 SHAILESH HIRA BHURIY BANK OF BARODA(606985)
155 Limkheda GJ-23-005-083-002/8979146
(Vislanga) 		1123005000NRG24160920230774356 18/09/2023 Damor Hiriben 1123005WL046695 Damor Hiriben 00045 BARB0LIMKHE 1250 1250 Processed 26/09/2023 5877029301 DAMOR HIRIBEN BANK OF BARODA(606985)
156 Limkheda GJ-23-005-083-002/8979173
(Vislanga) 		1123005000NRG24160920230774228 18/09/2023 KANTABEN 1123005WL046689 KANTABEN 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029184 KANTABEN ABHESINH BH BANK OF BARODA(606985)
157 Limkheda GJ-23-005-083-002/8979191
(Vislanga) 		1123005000NRG24160920230774312 18/09/2023 TADVI AJAYBHAI HIMSINGBHAI 1123005WL046693 TADVI AJAYBHAI HIMSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029157 AJAYBHAI HIMSINGBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-083-002/8979200
(Vislanga) 		1123005000NRG24160920230774344 18/09/2023 Bhuriya Lalitaben Virsingbhai 1123005WL046694 Bhuriya Lalitaben Virsingbhai 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029155 LALITA VIRSING BHURI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-083-002/8979200
(Vislanga) 		1123005000NRG24160920230774343 18/09/2023 Bhuriya Ramilaben Virsingbhai 1123005WL046694 Bhuriya Ramilaben Virsingbhai 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029033 RAMILABEN VIRSING B BANK OF BARODA(606985)
160 Limkheda GJ-23-005-083-002/8979204
(Vislanga) 		1123005000NRG24160920230774230 18/09/2023 Bhuriya Narvatbhai Kalubhai 1123005WL046689 Bhuriya Narvatbhai Kalubhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029171 Narvatbhai Kalabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
161 Limkheda GJ-23-005-083-002/8979206
(Vislanga) 		1123005000NRG24160920230774231 18/09/2023 Bhabhor Asvinbhai Ratabhai 1123005WL046689 Bhabhor Asvinbhai Ratabhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029163 Bhabhor Ashvinbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
162 Limkheda GJ-23-005-083-002/8979207
(Vislanga) 		1123005000NRG24160920230774306 18/09/2023 Bhabhor Maheshkumar Chhganbhai 1123005WL046692 Bhabhor Maheshkumar Chhganbhai 00045 BARB0LIMKHE 500 500 Processed 26/09/2023 5877028964 BHABHOR MAHESHKUMAR BANK OF BARODA(606985)
163 Limkheda GJ-23-005-083-002/8979208
(Vislanga) 		1123005000NRG24160920230774307 18/09/2023 Bhobhor Kalsingbhai Dhansukhabhai 1123005WL046692 Bhobhor Kalsingbhai Dhansukhabhai 00045 BARB0LIMKHE 250 250 Processed 26/09/2023 5877028963 BHABHOR KALSINGBHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-083-002/8979223
(Vislanga) 		1123005000NRG24160920230774313 18/09/2023 BHURIYA KESHRIBEN C 1123005WL046693 BHURIYA KESHRIBEN C 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029153 KESHRIBEN SUNIYABHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-083-002/8979230
(Vislanga) 		1123005000NRG24160920230774345 18/09/2023 BHABHOR AKSHAYBHAI GOPALBHAI 1123005WL046694 BHABHOR AKSHAYBHAI GOPALBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877028996 AKSHAYBHAI GOPALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
166 Limkheda GJ-23-005-083-002/8979244
(Vislanga) 		1123005000NRG24160920230774233 18/09/2023 BHABHOR REKHABEN SUMANBHAI 1123005WL046689 BHABHOR REKHABEN SUMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029280 BHABHOR REKHABEN SUM BANK OF BARODA(606985)
167 Limkheda GJ-23-005-083-002/89792596
(Vislanga) 		1123005000NRG24160920230774315 18/09/2023 Dineshbhai Chuniyabhai Tadvi 1123005WL046693 Dineshbhai Chuniyabhai Tadvi 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029154 DINESHBHAI CHUNIYABH BANK OF BARODA(606985)
168 Limkheda GJ-23-005-083-002/89792600
(Vislanga) 		1123005000NRG24160920230774316 18/09/2023 Tadvi Jamnaben Maneshbhai 1123005WL046693 Tadvi Jamnaben Maneshbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877028960 TADVI JAMNABEN MANES BANK OF BARODA(606985)
169 Limkheda GJ-23-005-083-002/89792604
(Vislanga) 		1123005000NRG24160920230774318 18/09/2023 Tadvi Kanguben 1123005WL046693 Tadvi Kanguben 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029183 KAGUBEN MERIYABHAI T BANK OF BARODA(606985)
170 Limkheda GJ-23-005-083-002/89792605
(Vislanga) 		1123005000NRG24160920230774319 18/09/2023 Tadvi Alpeshbhai 1123005WL046693 Tadvi Alpeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877028968 TADVI ALPESHBHAI BANK OF BARODA(606985)
171 Limkheda GJ-23-005-083-002/89792609
(Vislanga) 		1123005000NRG24160920230774320 18/09/2023 Tadvi Radhaben 1123005WL046693 Tadvi Radhaben 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029281 TADVI RADHABEN BANK OF BARODA(606985)
172 Limkheda GJ-23-005-083-002/89792610
(Vislanga) 		1123005000NRG24160920230774350 18/09/2023 Parmar Anilbhai 1123005WL046694 Parmar Anilbhai 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029182 Parmar Anilbhai FINO PAYMENTS BANK LTD(608001)
173 Limkheda GJ-23-005-083-002/89792610
(Vislanga) 		1123005000NRG24160920230774349 18/09/2023 Rajeshbhai Pratapbhai Parmar 1123005WL046694 Rajeshbhai Pratapbhai Parmar 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029174 RAJESHBHAI PARTAPBHA BANK OF BARODA(606985)
174 Limkheda GJ-23-005-083-002/89792619
(Vislanga) 		1123005000NRG24160920230774308 18/09/2023 Sumitraben Gamanbhai Bhabhor 1123005WL046692 Sumitraben Gamanbhai Bhabhor 00045 BARB0LIMKHE 250 250 Processed 26/09/2023 5877029152 SUMITRABEN GAMANBHAI BANK OF BARODA(606985)
175 Limkheda GJ-23-005-083-002/89792620
(Vislanga) 		1123005000NRG24160920230774309 18/09/2023 Bhabhor Jayeshbhai 1123005WL046692 Bhabhor Jayeshbhai 00045 BARB0LIMKHE 250 250 Rejected 26/09/2023 5877029108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 Limkheda GJ-23-005-083-002/8979293
(Vislanga) 		1123005000NRG24160920230774351 18/09/2023 Paramr Gitaben Panglabhai 1123005WL046694 Paramr Gitaben Panglabhai 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029189 PARMARGITABEN BANK OF BARODA(606985)
177 Limkheda GJ-23-005-083-002/8979296
(Vislanga) 		1123005000NRG24160920230774352 18/09/2023 Paramr Sanjaibhai Mathurbhai 1123005WL046694 Paramr Sanjaibhai Mathurbhai 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5877029190 SANJAYBHAIMATHURBHAI BANK OF BARODA(606985)
178 Limkheda GJ-23-005-083-002/8979610
(Vislanga) 		1123005000NRG24160920230774323 18/09/2023 RAMESHBHAI SAKLABHAI BHUHA 1123005WL046693 RAMESHBHAI SAKLABHAI BHUHA 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029180 RAMESHBHAI SAKLABHAI BANK OF BARODA(606985)
179 Limkheda GJ-23-005-083-002/8979610
(Vislanga) 		1123005000NRG24160920230774324 18/09/2023 SHAKUNTALABEN RAMESHBHAI BHUHA 1123005WL046693 SHAKUNTALABEN RAMESHBHAI BHUHA 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029173 BHUHA SHAKUNTALABEN BARODA GUJARAT GRAMIN BANK(606995)
180 Limkheda GJ-23-005-083-002/8979611
(Vislanga) 		1123005000NRG24160920230774325 18/09/2023 BHUHA DHULIBEN GAMIRBHAI 1123005WL046693 BHUHA DHULIBEN GAMIRBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029291 BHUHA DHULIBEN GAMIR BANK OF BARODA(606985)
181 Limkheda GJ-23-005-083-002/8979611
(Vislanga) 		1123005000NRG24160920230774326 18/09/2023 Bhuha Induben Saklabhai 1123005WL046693 Bhuha Induben Saklabhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029161 IDUBEN SAKLABHAI BANK OF BARODA(606985)
182 Limkheda GJ-23-005-083-002/8979612
(Vislanga) 		1123005000NRG24160920230774328 18/09/2023 BHUHA URMILABEN GOVINDBHAI 1123005WL046693 BHUHA URMILABEN GOVINDBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877028962 BHUHA URMILABEN GOVI BANK OF BARODA(606985)
183 Limkheda GJ-23-005-083-002/8979612
(Vislanga) 		1123005000NRG24160920230774327 18/09/2023 KAVITABEN AMARSINGBHAI BHUHA 1123005WL046693 KAVITABEN AMARSINGBHAI BHUHA 00045 BARB0LIMKHE 1750 1750 Rejected 26/09/2023 5877029172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Limkheda GJ-23-005-083-002/8979613
(Vislanga) 		1123005000NRG24160920230774329 18/09/2023 LAXMANBHAI SOMABHAI BHUHA 1123005WL046693 LAXMANBHAI SOMABHAI BHUHA 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029162 LAXMANBHAI SOMABHAI BANK OF BARODA(606985)
185 Limkheda GJ-23-005-083-002/8979615
(Vislanga) 		1123005000NRG24160920230774330 18/09/2023 BHUHA HANSHABEN VINODBHAI 1123005WL046693 BHUHA HANSHABEN VINODBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029298 BHUHA HANSHABEN VINO BANK OF BARODA(606985)
186 Limkheda GJ-23-005-083-002/8979615
(Vislanga) 		1123005000NRG24160920230774331 18/09/2023 BHUHA JAGUBHAI KANUBHAI 1123005WL046693 BHUHA JAGUBHAI KANUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029297 BHUHA JAGUBHAI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-083-002/8979616
(Vislanga) 		1123005000NRG24160920230774333 18/09/2023 BHUHA ASMITABEN RAJUBHAI 1123005WL046693 BHUHA ASMITABEN RAJUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029296 BHUHA ASMITABEN BANK OF BARODA(606985)
188 Limkheda GJ-23-005-083-002/8979617
(Vislanga) 		1123005000NRG24160920230774334 18/09/2023 ANITABEN RAJUBHAI BHUHA 1123005WL046693 ANITABEN RAJUBHAI BHUHA 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029160 ANITABEN RAJUBHAI BH BANK OF BARODA(606985)
189 Limkheda GJ-23-005-083-002/8979617
(Vislanga) 		1123005000NRG24160920230774335 18/09/2023 BHUHA RAHULBHAI RAJUBHAI 1123005WL046693 BHUHA RAHULBHAI RAJUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5877029287 BHUHA RAHULBHAI BANK OF BARODA(606985)
190 Limkheda GJ-23-005-086-001/64320604
(ZAROLA (DU)) 		1123005000NRG24160920230774378 18/09/2023 sartanbhai B 1123005WL046697 sartanbhai B 00045 BARB0LIMKHE 1680 1680 Processed 26/09/2023 5877029110 MANHARBHAI MANSHUKBH BANK OF BARODA(606985)
SubTotal 185014 185014
191 Limkheda GJ-23-005-083-002/8979079
(Vislanga) 		1123005000NRG24160920230774296 18/09/2023 ALPESH 1123005WL046692 ALPESH 00045 BARB0OLPADX 1500 1500 Processed 26/09/2023 5877028970 TADVI ALPESHBHAI BANK OF BARODA(606985)
SubTotal 1500 1500
192 Limkheda GJ-23-005-004-001/8981862
(Bar) 		1123005000NRG24150920230771909 18/09/2023 GULABBHAI 1123005WL046530 GULABBHAI 00045 BARB0RUVABA 1785 1785 Processed 26/09/2023 5877029250 RAVAT GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Limkheda GJ-23-005-062-001/5365301164-A
(Palli) 		1123005000NRG24150920230771861 18/09/2023 Bariya Shaileshbhai Rumalbhai 1123005WL046528 Bariya Shaileshbhai Rumalbhai 00045 BARB0RUVABA 1750 1750 Processed 26/09/2023 5877029212 BARIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Limkheda GJ-23-005-062-001/5365301582
(Palli) 		1123005000NRG24150920230771871 18/09/2023 Reshamben 1123005WL046528 Reshamben 00045 BARB0RUVABA 1750 1750 Processed 26/09/2023 5877029304 BARIYA RESHAMABEN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
195 Limkheda GJ-23-005-062-001/5365301615
(Palli) 		1123005000NRG24150920230771837 18/09/2023 SEJALBEN GULABBHAI 1123005WL046526 SEJALBEN GULABBHAI 00045 BARB0RUVABA 1750 1750 Processed 26/09/2023 5877029215 PATEL SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7035 7035
196 Limkheda GJ-23-005-083-002/8978666
(Vislanga) 		1123005000NRG24160920230774223 18/09/2023 SUKRAMBHAI 1123005WL046689 SUKRAMBHAI 00045 BARB0SANJEL 1750 1750 Processed 26/09/2023 5877029206 Shukrambhai Anubhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
197 Limkheda GJ-23-005-083-002/8978834
(Vislanga) 		1123005000NRG24160920230774159 18/09/2023 mandod dinubhai 1123005WL046685 mandod dinubhai 00045 BARB0SANJEL 1792 1792 Processed 26/09/2023 5877029207 Mandod Dinubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3542 3542
198 Limkheda GJ-23-005-001-001/89819784
(Agara) 		1123005000NRG24150920230771814 18/09/2023 Ravat Kailashben 1123005WL046525 Ravat Kailashben 00048 BKID0002918 1750 1750 Rejected 26/09/2023 5877028931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Limkheda GJ-23-005-014-001/6424307
(Dantiya) 		1123005000NRG24160920230772976 18/09/2023 chohan Bharatbhai Vajesingbhai 1123005WL046608 chohan Bharatbhai Vajesingbhai 00048 BKID0002918 1000 1000 Processed 26/09/2023 5877028928 CHAUHAN BHARATBHAI VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Limkheda GJ-23-005-062-001/5365301258
(Palli) 		1123005000NRG24150920230771862 18/09/2023 Manishaben Rupsing 1123005WL046528 Manishaben Rupsing 00048 BKID0002918 1750 1750 Processed 26/09/2023 5877028930 Mrs. MANIBEN SHANKARBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
201 Limkheda GJ-23-005-062-001/8977904
(Palli) 		1123005000NRG24150920230771860 18/09/2023 Dhanaka Ratanabhai 1123005WL046527 Dhanaka Ratanabhai 00048 BKID0002918 1750 1750 Rejected 26/09/2023 5877028986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 Limkheda GJ-23-005-083-002/8979119
(Vislanga) 		1123005000NRG24160920230774342 18/09/2023 AJAYBHAI 1123005WL046694 AJAYBHAI 00048 BKID0002918 1500 1500 Processed 26/09/2023 5877028929 AJAYBHAI VIRSINGBHAI BANK OF BARODA(606985)
203 Limkheda GJ-23-005-086-001/64320352
(ZAROLA (DU)) 		1123005000NRG24160920230774358 18/09/2023 DANGI REKHABEN SANJAYBHAI 1123005WL046696 DANGI REKHABEN SANJAYBHAI 00048 BKID0002918 1785 1785 Processed 26/09/2023 5877028934 REKHABEN SANJAYBHAI BANK OF BARODA(606985)
204 Limkheda GJ-23-005-086-001/64320352
(ZAROLA (DU)) 		1123005000NRG24160920230774357 18/09/2023 DANGI SANJAYBHAI PUNJABHAI 1123005WL046696 DANGI SANJAYBHAI PUNJABHAI 00048 BKID0002918 1785 1785 Processed 26/09/2023 5877028927 SANJAYBHAI PUNJABHAI BANK OF BARODA(606985)
205 Limkheda GJ-23-005-086-001/64320358
(ZAROLA (DU)) 		1123005000NRG24160920230774360 18/09/2023 DANGI SHARADEBN PINTUBHAI 1123005WL046696 DANGI SHARADEBN PINTUBHAI 00048 BKID0002918 1785 1785 Processed 26/09/2023 5877028932 DANGI SHARDABEN PINT BANK OF BARODA(606985)
206 Limkheda GJ-23-005-086-001/64320360
(ZAROLA (DU)) 		1123005000NRG24160920230774361 18/09/2023 BHURIYA VIJAAYBHAI FATESINGBHAI 1123005WL046696 BHURIYA VIJAAYBHAI FATESINGBHAI 00048 BKID0002918 1750 1750 Processed 26/09/2023 5877028933 BHURIYA VIJAYKUMAR F BANK OF BARODA(606985)
SubTotal 14855 14855
207 Limkheda GJ-23-005-009-001/8978541
(Chaidiya) 		1123005000NRG24150920230771953 18/09/2023 RAMESHBHAI 1123005WL046533 RAMESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 26/09/2023 5877028949 MR RAMESHBHAI DHARJIBHAI BHABHOR STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-014-001/9881631
(Dantiya) 		1123005000NRG24160920230772990 18/09/2023 Chauhan Sejalben 1123005WL046608 Chauhan Sejalben 00057 BARB0BGGBXX 500 500 Processed 26/09/2023 5877029003 CHAUHAN SEJALBEN BANK OF BARODA(606985)
209 Limkheda GJ-23-005-062-001/5365301360
(Palli) 		1123005000NRG24150920230771826 18/09/2023 arjunbhai sukrambhai 1123005WL046526 arjunbhai sukrambhai 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5877029005 ARJUNBHAI SUKRAMBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-062-001/5365301568
(Palli) 		1123005000NRG24150920230771852 18/09/2023 Bariya Jigneshbhai Ganpatbhai 1123005WL046527 Bariya Jigneshbhai Ganpatbhai 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5877029002 BARIA JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Limkheda GJ-23-005-062-001/8977886
(Palli) 		1123005000NRG24150920230771859 18/09/2023 MANISHBHAI.B 1123005WL046527 MANISHBHAI.B 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5877029208 MANISHKUMAR BALVANTB BANK OF BARODA(606985)
212 Limkheda GJ-23-005-083-002/8979025
(Vislanga) 		1123005000NRG24160920230774294 18/09/2023 PUSHPABEN 1123005WL046692 PUSHPABEN 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5877029001 PUSPABEN KHUMANBHAI BHABHAOR BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-083-002/8979230
(Vislanga) 		1123005000NRG24160920230774346 18/09/2023 BHABHOR MITULBHAI JASHUBHAI 1123005WL046694 BHABHOR MITULBHAI JASHUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5877029004 BHABHOR MITULBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-083-002/89792601
(Vislanga) 		1123005000NRG24160920230774317 18/09/2023 Tadvi Dholiben Babubhai 1123005WL046693 Tadvi Dholiben Babubhai 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5877029008 TADVI DHOLIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12540 12540
215 Limkheda GJ-23-005-011-001/8964480
(Chilakota) 		1123005000NRG24150920230772027 18/09/2023 Bhabhor Badiyabhai Narsihgbhai 1123005WL046537 Bhabhor Badiyabhai Narsihgbhai 00089 CBIN0281647 1250 1250 Processed 26/09/2023 5877028947 Mr. Bhabhor Badiyabhai Narsihgbhai CENTRAL BANK OF INDIA(607115)
216 Limkheda GJ-23-005-011-001/8966120
(Chilakota) 		1123005000NRG24150920230772064 18/09/2023 VINODBHAI 1123005WL046538 VINODBHAI 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877029210 MR VINODBHAI SHANKARBHAI BAMANIYA STATE BANK OF INDIA(508548)
217 Limkheda GJ-23-005-011-001/8966125
(Chilakota) 		1123005000NRG24150920230772066 18/09/2023 Bhuriya Champaben Kalubhai 1123005WL046538 Bhuriya Champaben Kalubhai 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877029229 Mrs. BHURIYA CHAMPABEN K . . CENTRAL BANK OF INDIA(607115)
218 Limkheda GJ-23-005-011-001/8966125
(Chilakota) 		1123005000NRG24150920230772065 18/09/2023 Bhuriya Dalsingbhai Hirabhai 1123005WL046538 Bhuriya Dalsingbhai Hirabhai 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877029209 Mr. DALSINGBHAI HIRABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
219 Limkheda GJ-23-005-011-001/8966144
(Chilakota) 		1123005000NRG24150920230772067 18/09/2023 NARESHBHAI 1123005WL046538 NARESHBHAI 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877029305 Mr. SENABHAI DITABHAI BARIYA CENTRAL BANK OF INDIA(607115)
220 Limkheda GJ-23-005-011-001/89662005
(Chilakota) 		1123005000NRG24150920230772036 18/09/2023 mavi malsingbhai nanabhai 1123005WL046537 mavi malsingbhai nanabhai 00089 CBIN0281647 1680 1680 Processed 26/09/2023 5877029312 MR MALSINGBHAI NANABHAI MAVI STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-011-001/896620126
(Chilakota) 		1123005000NRG24150920230772071 18/09/2023 bariya varsingbhai manabhai 1123005WL046538 bariya varsingbhai manabhai 00089 CBIN0281647 1715 1715 Processed 26/09/2023 5877029211 Mr. VARSINGBHAI MANABHAI BARIA CENTRAL BANK OF INDIA(607115)
222 Limkheda GJ-23-005-011-001/896620129
(Chilakota) 		1123005000NRG24150920230772072 18/09/2023 Bamaniya Resamben Minabhai 1123005WL046538 Bamaniya Resamben Minabhai 00089 CBIN0281647 1715 1715 Processed 26/09/2023 5877029248 RESHAMBEN MINABHAI B BANK OF BARODA(606985)
223 Limkheda GJ-23-005-011-001/896620133
(Chilakota) 		1123005000NRG24150920230772073 18/09/2023 susiben pakrubhai 1123005WL046538 susiben pakrubhai 00089 CBIN0281647 1715 1715 Processed 26/09/2023 5877028995 BamaniyaSushilaben Fakrubhai FINCARE SMALL FINANCE BANK LTD(608304)
224 Limkheda GJ-23-005-011-001/896620146
(Chilakota) 		1123005000NRG24150920230772041 18/09/2023 bariya dipabhai kidiyabhai 1123005WL046537 bariya dipabhai kidiyabhai 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877028987 Mr. DIPABHAI KIDIYABHAI BARIA CENTRAL BANK OF INDIA(607115)
225 Limkheda GJ-23-005-011-001/896620178
(Chilakota) 		1123005000NRG24150920230772043 18/09/2023 Bhabhor Chunabhai Rupabhai 1123005WL046537 Bhabhor Chunabhai Rupabhai 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877029233 Mr. CHUNABHAI RUPABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
226 Limkheda GJ-23-005-011-001/896620178
(Chilakota) 		1123005000NRG24150920230772044 18/09/2023 Lashuben chunabhai 1123005WL046537 Lashuben chunabhai 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877028925 Mrs. LASUBEN CHUNABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
227 Limkheda GJ-23-005-011-001/896620204
(Chilakota) 		1123005000NRG24150920230772074 18/09/2023 Tadvi Narmadaben pareshbhai 1123005WL046538 Tadvi Narmadaben pareshbhai 00089 CBIN0281647 1500 1500 Rejected 26/09/2023 5877028994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Limkheda GJ-23-005-011-001/896620288
(Chilakota) 		1123005000NRG24150920230772000 18/09/2023 GANAVA BHARTSING RATNSING 1123005WL046536 GANAVA BHARTSING RATNSING 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877029228 Mr. BHARATBHAI RATANABHAI GANAVA . . CENTRAL BANK OF INDIA(607115)
229 Limkheda GJ-23-005-011-001/896620288
(Chilakota) 		1123005000NRG24150920230772001 18/09/2023 Ganava kailashbhai bharatbhai 1123005WL046536 Ganava kailashbhai bharatbhai 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877029227 Ganava Kailashbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
230 Limkheda GJ-23-005-011-001/896620347
(Chilakota) 		1123005000NRG24150920230772046 18/09/2023 Ganava Shaniyabhai Jorsingbhai 1123005WL046537 Ganava Shaniyabhai Jorsingbhai 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877029276 SHANIYABHAI JORSINGB BANK OF BARODA(606985)
231 Limkheda GJ-23-005-011-001/896620399
(Chilakota) 		1123005000NRG24150920230772047 18/09/2023 Ganava Jorsingbhai Narsingh 1123005WL046537 Ganava Jorsingbhai Narsingh 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877029231 Mr. JORSINGBHAI NARSINGBHAI GANAVA CENTRAL BANK OF INDIA(607115)
232 Limkheda GJ-23-005-011-001/896620439
(Chilakota) 		1123005000NRG24150920230772092 18/09/2023 Bhabhor Ditiyabhai Gulabhai 1123005WL046539 Bhabhor Ditiyabhai Gulabhai 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877028988 Mr. DITIYABHAI GULABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
233 Limkheda GJ-23-005-011-001/896620559
(Chilakota) 		1123005000NRG24150920230772006 18/09/2023 TADVI BHARATBHAI RAMANBHAI 1123005WL046536 TADVI BHARATBHAI RAMANBHAI 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877029138 Mr. BHARATBHAI RAMANBHAI TADAVI . . CENTRAL BANK OF INDIA(607115)
234 Limkheda GJ-23-005-011-001/896620559
(Chilakota) 		1123005000NRG24150920230772007 18/09/2023 TADVI SANGITABEN BHARATBHAI 1123005WL046536 TADVI SANGITABEN BHARATBHAI 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877029137 Mrs. SANGITABEN BHARATABHAI TADAVI . . CENTRAL BANK OF INDIA(607115)
235 Limkheda GJ-23-005-011-001/896620567
(Chilakota) 		1123005000NRG24150920230772009 18/09/2023 Meda Tinaben Rajubhai 1123005WL046536 Meda Tinaben Rajubhai 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877029074 Mrs. TINUBEN RAJUBHAI MEDA CENTRAL BANK OF INDIA(607115)
236 Limkheda GJ-23-005-011-001/896620568
(Chilakota) 		1123005000NRG24150920230772010 18/09/2023 Meda Amarsingh Jorsingbhai 1123005WL046536 Meda Amarsingh Jorsingbhai 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877028992 Mr. AMARSINGBHAI JORSINGBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
237 Limkheda GJ-23-005-011-001/896620584
(Chilakota) 		1123005000NRG24150920230772094 18/09/2023 Mandod Maheshbhai Parsubhai 1123005WL046539 Mandod Maheshbhai Parsubhai 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877028938 Mr. Maheshbhai Parsubhai Mandod CENTRAL BANK OF INDIA(607115)
238 Limkheda GJ-23-005-011-001/896620589
(Chilakota) 		1123005000NRG24150920230772096 18/09/2023 Mandod Arvindbhai Bhilajibhai 1123005WL046539 Mandod Arvindbhai Bhilajibhai 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877028936 Mr. Mandod Arvidbhai Bhilajibhai CENTRAL BANK OF INDIA(607115)
239 Limkheda GJ-23-005-011-001/896620589
(Chilakota) 		1123005000NRG24150920230772095 18/09/2023 Mandod Vinubhai Bhiljibhai 1123005WL046539 Mandod Vinubhai Bhiljibhai 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877028935 Mr. Mandod Vinubhai Bhiljibhai CENTRAL BANK OF INDIA(607115)
240 Limkheda GJ-23-005-011-001/896620656
(Chilakota) 		1123005000NRG24150920230772079 18/09/2023 Bhuriya Nabuben bachu hai 1123005WL046538 Bhuriya Nabuben bachu hai 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877028990 Mrs. NABUBEN BACHUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
241 Limkheda GJ-23-005-011-001/896620656
(Chilakota) 		1123005000NRG24150920230772077 18/09/2023 BHURIYA SANGITABEN KUVRABHAI 1123005WL046538 BHURIYA SANGITABEN KUVRABHAI 00089 CBIN0281647 1500 1500 Rejected 26/09/2023 5877029118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Limkheda GJ-23-005-011-001/896620705
(Chilakota) 		1123005000NRG24150920230772050 18/09/2023 Bhuriya Kachiben variyabhai 1123005WL046537 Bhuriya Kachiben variyabhai 00089 CBIN0281647 1680 1680 Processed 26/09/2023 5877028991 BHURIYA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
243 Limkheda GJ-23-005-011-001/896620727
(Chilakota) 		1123005000NRG24150920230772052 18/09/2023 VALAVI GALIBEN VINODBHAI 1123005WL046537 VALAVI GALIBEN VINODBHAI 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877029275 Galiben Vinodbhai Valvi FINO PAYMENTS BANK LTD(608001)
244 Limkheda GJ-23-005-011-001/896620727
(Chilakota) 		1123005000NRG24150920230772051 18/09/2023 VALAVI VINODBHAI BABUBHAI 1123005WL046537 VALAVI VINODBHAI BABUBHAI 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877029274 Vinodbhai Babubhai Valavi FINO PAYMENTS BANK LTD(608001)
245 Limkheda GJ-23-005-011-001/896620893
(Chilakota) 		1123005000NRG24150920230772053 18/09/2023 Bhuriya Chimanbhai Rupabhai 1123005WL046537 Bhuriya Chimanbhai Rupabhai 00089 CBIN0281647 1680 1680 Processed 26/09/2023 5877029257 Mr. Chimanbhai Rupabhai Bhuriya CENTRAL BANK OF INDIA(607115)
246 Limkheda GJ-23-005-011-001/896620899
(Chilakota) 		1123005000NRG24150920230772054 18/09/2023 Mavi Kamlaben Ramanbhai 1123005WL046537 Mavi Kamlaben Ramanbhai 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877028993 MRS KAMALABEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
247 Limkheda GJ-23-005-011-001/896620916
(Chilakota) 		1123005000NRG24150920230772100 18/09/2023 Minama Manishaben Nagarsinh 1123005WL046539 Minama Manishaben Nagarsinh 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877029253 Mrs. Ninama Manishaben Nagaarsing CENTRAL BANK OF INDIA(607115)
248 Limkheda GJ-23-005-011-001/896660774
(Chilakota) 		1123005000NRG24150920230772020 18/09/2023 Minama Maganbhai rangjibhai 1123005WL046536 Minama Maganbhai rangjibhai 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877029000 Mr. MAGANBHAI RANGJIBHAI MINAMA CENTRAL BANK OF INDIA(607115)
249 Limkheda GJ-23-005-011-001/896660774
(Chilakota) 		1123005000NRG24150920230772021 18/09/2023 Minama santa Ben Maganbhai 1123005WL046536 Minama santa Ben Maganbhai 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877029007 Mrs. SHANTABEN MAGANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
250 Limkheda GJ-23-005-011-001/896660777
(Chilakota) 		1123005000NRG24150920230772024 18/09/2023 Minama Somlabhai Chaganbhai 1123005WL046536 Minama Somlabhai Chaganbhai 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877029139 Somabhai Chhaganbhai Minama FINO PAYMENTS BANK LTD(608001)
251 Limkheda GJ-23-005-011-001/896660784
(Chilakota) 		1123005000NRG24150920230772107 18/09/2023 Bariya Subhashbhai Rameshbhai 1123005WL046539 Bariya Subhashbhai Rameshbhai 00089 CBIN0281647 1500 1500 Processed 26/09/2023 5877028937 Mr. Subhashbhai Bariya CENTRAL BANK OF INDIA(607115)
252 Limkheda GJ-23-005-011-001/8966620781
(Chilakota) 		1123005000NRG24150920230772025 18/09/2023 Minama Kalubhai Rangjibhai 1123005WL046536 Minama Kalubhai Rangjibhai 00089 CBIN0281647 1750 1750 Rejected 26/09/2023 5877029270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Limkheda GJ-23-005-011-001/8966660773
(Chilakota) 		1123005000NRG24150920230772026 18/09/2023 Minama Champaben Aarvindbhai 1123005WL046536 Minama Champaben Aarvindbhai 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877028989 Mrs. CHAMPABEN ARVINDBHAI MINAMA CENTRAL BANK OF INDIA(607115)
254 Limkheda GJ-23-005-011-001/8966660782
(Chilakota) 		1123005000NRG24150920230772057 18/09/2023 Parmar Anilbhai kukabhai 1123005WL046537 Parmar Anilbhai kukabhai 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877028926 Mr. ANILBHAI KUKABHAI PARMAR CENTRAL BANK OF INDIA(607115)
255 Limkheda GJ-23-005-011-001/8966660782
(Chilakota) 		1123005000NRG24150920230772058 18/09/2023 Parmar Anjuben Anilbhai 1123005WL046537 Parmar Anjuben Anilbhai 00089 CBIN0281647 1750 1750 Processed 26/09/2023 5877029230 Mrs. ANAJUBEN ANILBHAI PARMAR . . CENTRAL BANK OF INDIA(607115)
SubTotal 66435 66435
256 Limkheda GJ-23-005-009-001/8978544
(Chaidiya) 		1123005000NRG24150920230771954 18/09/2023 BHIKHABHAI MADIYABHAI 1123005WL046533 BHIKHABHAI MADIYABHAI 00168 ICIC0000538 1050 1050 Processed 26/09/2023 5877029239 MR BHIKHABHAI MADIYABHAI TADVI STATE BANK OF INDIA(508548)
257 Limkheda GJ-23-005-009-001/8978544
(Chaidiya) 		1123005000NRG24150920230771955 18/09/2023 KAMALIBEN BHIKHABHAI 1123005WL046533 KAMALIBEN BHIKHABHAI 00168 ICIC0000538 1050 1050 Processed 26/09/2023 5877029238 MRS KAMALIBEN BHIKHABEN TADVI STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-009-001/89786308
(Chaidiya) 		1123005000NRG24150920230771932 18/09/2023 SANJAYBHAI 1123005WL046532 SANJAYBHAI 00168 ICIC0000538 1050 1050 Processed 26/09/2023 5877029240 Mr. SANJAYBHAI VESTABHAI TADVI INDIAN BANK(607105)
259 Limkheda GJ-23-005-062-001/8977113
(Palli) 		1123005000NRG24150920230771877 18/09/2023 gemal ramsing 1123005WL046528 gemal ramsing 00168 ICIC0000538 1750 1750 Processed 26/09/2023 5877029235 MR GEMALBHAI RAMSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-062-001/8977454
(Palli) 		1123005000NRG24150920230771855 18/09/2023 SUMITRABEN SARDAHAI 1123005WL046527 SUMITRABEN SARDAHAI 00168 ICIC0000538 1750 1750 Processed 26/09/2023 5877029237 SUMITARABEN CHUHAN ICICI BANK LTD(508534)
261 Limkheda GJ-23-005-062-001/8977602
(Palli) 		1123005000NRG24150920230771882 18/09/2023 janta mangalsing 1123005WL046528 janta mangalsing 00168 ICIC0000538 1750 1750 Processed 26/09/2023 5877029236 MRS JANTABEN MANGALSING CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 8400 8400
262 Limkheda GJ-23-005-014-001/8981243
(Dantiya) 		1123005000NRG24160920230772941 18/09/2023 Damor Daxaben 1123005WL046606 Damor Daxaben 00354 PUNB0598800 1750 1750 Processed 26/09/2023 5877029273 DAMOR DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
263 Limkheda GJ-23-005-083-002/89792599
(Vislanga) 		1123005000NRG24160920230774348 18/09/2023 Amliyar Rahulbhai 1123005WL046694 Amliyar Rahulbhai 00415 SBIN0000573 1500 1500 Processed 26/09/2023 5877029311 Amliyar Rahulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
264 Limkheda GJ-23-005-009-001/89786519
(Chaidiya) 		1123005000NRG24150920230771963 18/09/2023 KHURBANBHAI 1123005WL046533 KHURBANBHAI 00415 SBIN0010992 1320 1320 Processed 26/09/2023 5877029082 MR KHURBANBHAI MALABHAI GANAVA STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-009-001/89786536
(Chaidiya) 		1123005000NRG24150920230771964 18/09/2023 Ganava Sabirbhai surshingh 1123005WL046533 Ganava Sabirbhai surshingh 00415 SBIN0010992 1320 1320 Processed 26/09/2023 5877029083 MR SABBIRBHAI SURSINGBHAI GANAVA STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-009-001/8978925
(Chaidiya) 		1123005000NRG24150920230771977 18/09/2023 Sangada Hirabhai Nanjibhai 1123005WL046533 Sangada Hirabhai Nanjibhai 00415 SBIN0010992 1050 1050 Processed 26/09/2023 5877029078 MR HIRABHAI NANJIBHAI SANGADA STATE BANK OF INDIA(508548)
267 Limkheda GJ-23-005-009-001/8978925
(Chaidiya) 		1123005000NRG24150920230771978 18/09/2023 Sangada Sukliben Hirabhai 1123005WL046533 Sangada Sukliben Hirabhai 00415 SBIN0010992 1050 1050 Processed 26/09/2023 5877029077 SOKLIBEN HIRABHAI SA BANK OF BARODA(606985)
268 Limkheda GJ-23-005-011-001/896660775
(Chilakota) 		1123005000NRG24150920230772022 18/09/2023 Minama Naineshkymar Arvindbhai 1123005WL046536 Minama Naineshkymar Arvindbhai 00415 SBIN0010992 1750 1750 Processed 26/09/2023 5877029256 MR MINAMA NAINESHKUMAR ARVINDBHAI STATE BANK OF INDIA(508548)
269 Limkheda GJ-23-005-014-001/9881697
(Dantiya) 		1123005000NRG24160920230773030 18/09/2023 Chohan Yogeshbhai Narvatbhai 1123005WL046610 Chohan Yogeshbhai Narvatbhai 00415 SBIN0010992 1000 1000 Processed 26/09/2023 5877029214 CHAUHAN YOGESHKUMAR NARAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Limkheda GJ-23-005-086-001/64320360
(ZAROLA (DU)) 		1123005000NRG24160920230774362 18/09/2023 BHURIYA REKHABEN VIJAYBHAI 1123005WL046696 BHURIYA REKHABEN VIJAYBHAI 00415 SBIN0010992 1750 1750 Processed 26/09/2023 5877028946 BHURIYA REKHABEN BANK OF BARODA(606985)
271 Limkheda GJ-23-005-086-001/64320366
(ZAROLA (DU)) 		1123005000NRG24160920230774364 18/09/2023 BHURIYA MANGALIBEN RAMESHBHAI 1123005WL046696 BHURIYA MANGALIBEN RAMESHBHAI 00415 SBIN0010992 1750 1750 Processed 26/09/2023 5877029252 BHURIYA MANGIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Limkheda GJ-23-005-086-001/64320436
(ZAROLA (DU)) 		1123005000NRG24160920230774369 18/09/2023 MUNIYA VICHHALIBEN GAJUBHAI 1123005WL046697 MUNIYA VICHHALIBEN GAJUBHAI 00415 SBIN0010992 1750 1750 Processed 26/09/2023 5877029263 VICHHLIBEN GAJUBHAI BANK OF BARODA(606985)
273 Limkheda GJ-23-005-086-001/64320440
(ZAROLA (DU)) 		1123005000NRG24160920230774370 18/09/2023 DAMOR REKHABEN VINUBHAI 1123005WL046697 DAMOR REKHABEN VINUBHAI 00415 SBIN0010992 1785 1785 Processed 26/09/2023 5877029307 PRIYANKABEN GAGUBHAI BANK OF BARODA(606985)
274 Limkheda GJ-23-005-086-001/64320564
(ZAROLA (DU)) 		1123005000NRG24160920230774373 18/09/2023 DANGI BABUBAI MADIYABHAI 1123005WL046697 DANGI BABUBAI MADIYABHAI 00415 SBIN0010992 1680 1680 Processed 26/09/2023 5877029322 DANGI BABUBHAI MADIY BANK OF BARODA(606985)
275 Limkheda GJ-23-005-086-001/64320565
(ZAROLA (DU)) 		1123005000NRG24160920230774374 18/09/2023 DANGI KOKILABEN CHAGANBHAI 1123005WL046697 DANGI KOKILABEN CHAGANBHAI 00415 SBIN0010992 1680 1680 Processed 26/09/2023 5877029262 MRS DANGI KOKILABEN STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-086-001/64320567
(ZAROLA (DU)) 		1123005000NRG24160920230774375 18/09/2023 DANGI SOMABHAI SADIYABHAI 1123005WL046697 DANGI SOMABHAI SADIYABHAI 00415 SBIN0010992 1680 1680 Processed 26/09/2023 5877029323 DANGI SOMABHAI SADIY BANK OF BARODA(606985)
277 Limkheda GJ-23-005-086-001/64320569
(ZAROLA (DU)) 		1123005000NRG24160920230774376 18/09/2023 DANGI MADIYABHAI SAMABHAI 1123005WL046697 DANGI MADIYABHAI SAMABHAI 00415 SBIN0010992 1680 1680 Processed 26/09/2023 5877029321 MADIYABHAI SAMABHAI BANK OF BARODA(606985)
278 Limkheda GJ-23-005-086-001/64320600
(ZAROLA (DU)) 		1123005000NRG24160920230774377 18/09/2023 Arpanbhai Rajubhai Dangi 1123005WL046697 Arpanbhai Rajubhai Dangi 00415 SBIN0010992 1785 1785 Rejected 26/09/2023 5877029272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 23030 23030
279 Limkheda GJ-23-005-001-001/89819781
(Agara) 		1123005000NRG24150920230771812 18/09/2023 Ravat Shaniben S 1123005WL046525 Ravat Shaniben S 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029067 MRS SHANIBEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
280 Limkheda GJ-23-005-001-001/89819783
(Agara) 		1123005000NRG24150920230771813 18/09/2023 Ravat Hitinaben 1123005WL046525 Ravat Hitinaben 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029062 MISS HITINABEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-004-001/8981593
(Bar) 		1123005000NRG24150920230771918 18/09/2023 nandaben 1123005WL046531 nandaben 00415 SBIN0060323 1785 1785 Rejected 26/09/2023 5877029127 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 Limkheda GJ-23-005-004-001/8981615
(Bar) 		1123005000NRG24150920230771897 18/09/2023 NISHABEN 1123005WL046530 NISHABEN 00415 SBIN0060323 1785 1785 Processed 26/09/2023 5877029075 MRS NISHABEN SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-004-001/8981628
(Bar) 		1123005000NRG24150920230771919 18/09/2023 MAHENDRABHAI 1123005WL046531 MAHENDRABHAI 00415 SBIN0060323 1785 1785 Processed 26/09/2023 5877029006 RAVAT MAHENDRABHAI M BANK OF BARODA(606985)
284 Limkheda GJ-23-005-004-001/8981721
(Bar) 		1123005000NRG24150920230771898 18/09/2023 LAXMANBHAI 1123005WL046530 LAXMANBHAI 00415 SBIN0060323 1785 1785 Processed 26/09/2023 5877029010 MR LAXMANBHAI GEMABHAI RAVAT STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-004-001/8981776
(Bar) 		1123005000NRG24150920230771923 18/09/2023 KISHORBHAI 1123005WL046531 KISHORBHAI 00415 SBIN0060323 1785 1785 Processed 26/09/2023 5877029128 MR KISHORBHAI MADIYABHAI RAVAT STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-004-001/8981779
(Bar) 		1123005000NRG24150920230771925 18/09/2023 MANIYABHAI 1123005WL046531 MANIYABHAI 00415 SBIN0060323 1785 1785 Processed 26/09/2023 5877029251 MR MANIABHAI SHANABHAI RAVAT STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-004-001/8981780
(Bar) 		1123005000NRG24150920230771899 18/09/2023 GANPATBHAI 1123005WL046530 GANPATBHAI 00415 SBIN0060323 1785 1785 Rejected 26/09/2023 5877029129 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Limkheda GJ-23-005-004-001/8981781
(Bar) 		1123005000NRG24150920230771900 18/09/2023 NARESHBHAI 1123005WL046530 NARESHBHAI 00415 SBIN0060323 1785 1785 Rejected 26/09/2023 5877029136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Limkheda GJ-23-005-004-001/8981799
(Bar) 		1123005000NRG24150920230771901 18/09/2023 MANGIBEN 1123005WL046530 MANGIBEN 00415 SBIN0060323 1785 1785 Processed 26/09/2023 5877029125 MS MANGIBEN RAMJIBHAI RAVAT STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-004-001/8981802
(Bar) 		1123005000NRG24150920230771903 18/09/2023 HIRABHAI 1123005WL046530 HIRABHAI 00415 SBIN0060323 1785 1785 Rejected 26/09/2023 5877029131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Limkheda GJ-23-005-004-001/8981804
(Bar) 		1123005000NRG24150920230771904 18/09/2023 GOVINDBHAI 1123005WL046530 GOVINDBHAI 00415 SBIN0060323 1785 1785 Rejected 26/09/2023 5877029130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Limkheda GJ-23-005-004-001/8981804
(Bar) 		1123005000NRG24150920230771905 18/09/2023 SANGITABEN 1123005WL046530 SANGITABEN 00415 SBIN0060323 1785 1785 Rejected 26/09/2023 5877029132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Limkheda GJ-23-005-004-001/8981807
(Bar) 		1123005000NRG24150920230771906 18/09/2023 AMARSINGBHAI 1123005WL046530 AMARSINGBHAI 00415 SBIN0060323 1785 1785 Processed 26/09/2023 5877029134 MR AMARSINGBHAI CHANDRASINGBHAI PASAYA STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-004-001/8981807
(Bar) 		1123005000NRG24150920230771907 18/09/2023 BHAYLABHAI 1123005WL046530 BHAYLABHAI 00415 SBIN0060323 1785 1785 Rejected 26/09/2023 5877029135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Limkheda GJ-23-005-004-001/8981834
(Bar) 		1123005000NRG24150920230771908 18/09/2023 BHURABHAI 1123005WL046530 BHURABHAI 00415 SBIN0060323 1785 1785 Rejected 26/09/2023 5877029133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Limkheda GJ-23-005-011-001/89662002
(Chilakota) 		1123005000NRG24150920230772032 18/09/2023 Mavi Ramilaben Ramanbhai 1123005WL046537 Mavi Ramilaben Ramanbhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029081 MRS RAMILABEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-011-001/896660776
(Chilakota) 		1123005000NRG24150920230772023 18/09/2023 Rajubhai Madiyabhai Minama 1123005WL046536 Rajubhai Madiyabhai Minama 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029271 Rajubhai Madiyabhai Minama FINO PAYMENTS BANK LTD(608001)
298 Limkheda GJ-23-005-014-001/8981417
(Dantiya) 		1123005000NRG24160920230772946 18/09/2023 Damor Vipulbhai H 1123005WL046606 Damor Vipulbhai H 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029265 DAMOR VIPULBHAI HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Limkheda GJ-23-005-014-001/8981580
(Dantiya) 		1123005000NRG24160920230772980 18/09/2023 Savitaben Talsingbhai 1123005WL046608 Savitaben Talsingbhai 00415 SBIN0060323 1000 1000 Processed 26/09/2023 5877029126 CHAUHAN SAVITABEN TALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Limkheda GJ-23-005-014-001/8981729
(Dantiya) 		1123005000NRG24160920230772982 18/09/2023 Damor Nileshbhai Harsingbhai 1123005WL046608 Damor Nileshbhai Harsingbhai 00415 SBIN0060323 1500 1500 Processed 26/09/2023 5877029268 DAMOR NAILESHBHAI HA BANK OF BARODA(606985)
301 Limkheda GJ-23-005-014-001/9881214
(Dantiya) 		1123005000NRG24160920230772955 18/09/2023 Nareshbhai 1123005WL046606 Nareshbhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029308 PANDOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Limkheda GJ-23-005-014-001/9881499-B
(Dantiya) 		1123005000NRG24160920230772956 18/09/2023 kalpeshbhai Abubhai 1123005WL046606 kalpeshbhai Abubhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029009 DAMOR KALPESHBHAI ABUBHAI PUNJAB NATIONAL BANK(508568)
303 Limkheda GJ-23-005-021-001/8978150-B
(Dudhiyadhara) 		1123005000NRG24150920230772196 18/09/2023 Kalubhai N bariya 1123005WL046547 Kalubhai N bariya 00415 SBIN0060323 1645 1645 Processed 26/09/2023 5877029232 KALUBHAI NARSINGBHAI BANK OF BARODA(606985)
304 Limkheda GJ-23-005-021-001/89783695
(Dudhiyadhara) 		1123005000NRG24150920230772176 18/09/2023 Manubhai V 1123005WL046546 Manubhai V 00415 SBIN0060323 1645 1645 Processed 26/09/2023 5877029255 Mr. MANUBHAI VESTABHAI KALASVA MACP INDIAN BANK(607105)
305 Limkheda GJ-23-005-021-002/78268
(Dudhiyadhara) 		1123005000NRG24150920230772180 18/09/2023 REsamben Prabhatbhai 1123005WL046546 REsamben Prabhatbhai 00415 SBIN0060323 1645 1645 Processed 26/09/2023 5877029254 RESHAMBEN PRABHATBHA BANK OF BARODA(606985)
306 Limkheda GJ-23-005-021-002/78274
(Dudhiyadhara) 		1123005000NRG24150920230772181 18/09/2023 Resamben Mohan 1123005WL046546 Resamben Mohan 00415 SBIN0060323 1645 1645 Processed 26/09/2023 5877029320 Mrs. RESHAMBEN MOHANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
307 Limkheda GJ-23-005-021-002/89783739
(Dudhiyadhara) 		1123005000NRG24150920230772186 18/09/2023 Bodiben 1123005WL046546 Bodiben 00415 SBIN0060323 1645 1645 Processed 26/09/2023 5877029063 BODIBEN BADARBHAI PA BANK OF BARODA(606985)
308 Limkheda GJ-23-005-021-002/89783762
(Dudhiyadhara) 		1123005000NRG24150920230772187 18/09/2023 Laxmanbhai 1123005WL046546 Laxmanbhai 00415 SBIN0060323 1645 1645 Processed 26/09/2023 5877029247 PATEL LAXMANBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Limkheda GJ-23-005-062-001/5365301245
(Palli) 		1123005000NRG24150920230771818 18/09/2023 bhuriya manjulaben punmchand 1123005WL046526 bhuriya manjulaben punmchand 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029121 MRS BHURIYA MANJULABEN STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-062-001/5365301258
(Palli) 		1123005000NRG24150920230771844 18/09/2023 BARIA GANPATBHAI S 1123005WL046527 BARIA GANPATBHAI S 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029068 BARIA GANPATBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Limkheda GJ-23-005-062-001/5365301278
(Palli) 		1123005000NRG24150920230771819 18/09/2023 BARIA SUMITRABEN 1123005WL046526 BARIA SUMITRABEN 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029080 MRS SUMITRA SURPAL BARIA STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-062-001/5365301283
(Palli) 		1123005000NRG24150920230771820 18/09/2023 PALAS RESHAMBEN SUKRAMBHAI 1123005WL046526 PALAS RESHAMBEN SUKRAMBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029071 MRS RESHAMBEN SUKRAMBHAI PALASH STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-062-001/5365301287
(Palli) 		1123005000NRG24150920230771863 18/09/2023 BHABHOR RIPULBHAI GOPSINGBHAI 1123005WL046528 BHABHOR RIPULBHAI GOPSINGBHAI 00415 SBIN0060323 1750 1750 Rejected 26/09/2023 5877029116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 Limkheda GJ-23-005-062-001/5365301302-A
(Palli) 		1123005000NRG24150920230771822 18/09/2023 VAHONIYA MAHESHBHAI MANSING 1123005WL046526 VAHONIYA MAHESHBHAI MANSING 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029066 MR MAHESHBHAI MANSINGBHAI VAHONIYA STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-062-001/5365301302-A
(Palli) 		1123005000NRG24150920230771823 18/09/2023 VAHONIYA SUMITRABEN MAHESHBHAI 1123005WL046526 VAHONIYA SUMITRABEN MAHESHBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029070 VAHONIYA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
316 Limkheda GJ-23-005-062-001/5365301336
(Palli) 		1123005000NRG24150920230771864 18/09/2023 RANGALI BALU 1123005WL046528 RANGALI BALU 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029123 MRS CHAUHAN RANGLIBEN STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-062-001/5365301340
(Palli) 		1123005000NRG24150920230771865 18/09/2023 PINKESH BHUDHAR 1123005WL046528 PINKESH BHUDHAR 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029073 MR PINKESHKUMAR BHUDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-062-001/5365301341
(Palli) 		1123005000NRG24150920230771866 18/09/2023 MANJIBEN KIRIT 1123005WL046528 MANJIBEN KIRIT 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029086 MRS MANJIBEN KIRITBHAI CHAUHAN STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-062-001/5365301348
(Palli) 		1123005000NRG24150920230771825 18/09/2023 NARESH BHARAT 1123005WL046526 NARESH BHARAT 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029124 Mr. NARESHBHAI BHARATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
320 Limkheda GJ-23-005-062-001/5365301362
(Palli) 		1123005000NRG24150920230771848 18/09/2023 MAHESHBHAI PARVATBHAI 1123005WL046527 MAHESHBHAI PARVATBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029087 BARIYA MAHESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Limkheda GJ-23-005-062-001/5365301363
(Palli) 		1123005000NRG24150920230771849 18/09/2023 PARVATBHAI MOTIBHAI 1123005WL046527 PARVATBHAI MOTIBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029069 MR PARVATBHAI MOTIBHAI BARIA STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-062-001/5365301374
(Palli) 		1123005000NRG24150920230771827 18/09/2023 BHABHOR VIRSING PANGALABHAI 1123005WL046526 BHABHOR VIRSING PANGALABHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029117 MR BHABHOR VIRSINGBHAI PAGLABHAI STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-062-001/5365301414
(Palli) 		1123005000NRG24150920230771828 18/09/2023 Rajeshbhai 1123005WL046526 Rajeshbhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029072 MR RAJESHBHAIKANTIBHAIBHURIYA KANTIBHAI STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-062-001/5365301416
(Palli) 		1123005000NRG24150920230771830 18/09/2023 KAVITABEN 1123005WL046526 KAVITABEN 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029122 DAMOR KAVITABEN ICICI BANK LTD(508534)
325 Limkheda GJ-23-005-062-001/5365301416
(Palli) 		1123005000NRG24150920230771829 18/09/2023 LAXMAN 1123005WL046526 LAXMAN 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029076 DAMOR LAXMANBHAI ICICI BANK LTD(508534)
326 Limkheda GJ-23-005-062-001/8973550
(Palli) 		1123005000NRG24150920230771874 18/09/2023 CHAUHAN VIKRAMBHAI CHATUR 1123005WL046528 CHAUHAN VIKRAMBHAI CHATUR 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029114 MR VIKRAMBHAI CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-062-001/8977364
(Palli) 		1123005000NRG24150920230771878 18/09/2023 BHABHOR PANGALIBEN K 1123005WL046528 BHABHOR PANGALIBEN K 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877028998 MRS PANGLIBEN KANUBHAI BHABHOR STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-062-001/8977365
(Palli) 		1123005000NRG24150920230771839 18/09/2023 PALAS BHARATBHAI CHIMAN 1123005WL046526 PALAS BHARATBHAI CHIMAN 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029064 PALASH BHARATBHAI ICICI BANK LTD(508534)
329 Limkheda GJ-23-005-062-001/8977379
(Palli) 		1123005000NRG24150920230771840 18/09/2023 SONAL 1123005WL046526 SONAL 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029120 MS BHURIYA SONALBEN STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-062-001/8977453
(Palli) 		1123005000NRG24150920230771881 18/09/2023 SAMJUBEN DHIRABHAI CHAUHAN 1123005WL046528 SAMJUBEN DHIRABHAI CHAUHAN 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029065 MRS SAMJUBEN DHIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-062-001/8977456
(Palli) 		1123005000NRG24150920230771856 18/09/2023 CHAUHAN SHAILESHBHAI NARSING 1123005WL046527 CHAUHAN SHAILESHBHAI NARSING 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029119 MR CHAUHAN SHAILESHBHAI STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-062-001/8977612
(Palli) 		1123005000NRG24150920230771857 18/09/2023 RESHAMBEN MOTISING 1123005WL046527 RESHAMBEN MOTISING 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877028999 BHABHOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
333 Limkheda GJ-23-005-062-001/8977622
(Palli) 		1123005000NRG24150920230771841 18/09/2023 SUMALIBEN RAMESHBHAI 1123005WL046526 SUMALIBEN RAMESHBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029115 MRS SUMALIBEN RAMESHBHAI VAHUNIYA STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-062-001/8977856
(Palli) 		1123005000NRG24150920230771858 18/09/2023 Bilaval Balvantbhai Chuniyabhai 1123005WL046527 Bilaval Balvantbhai Chuniyabhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029085 MS HARINABEN NGOF BALVANTBHAIBILVAL STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-062-001/8977871
(Palli) 		1123005000NRG24150920230771842 18/09/2023 DAMOR JASHUBHAI GOPSING 1123005WL046526 DAMOR JASHUBHAI GOPSING 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877028997 DAMOR JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Limkheda GJ-23-005-083-002/8978852
(Vislanga) 		1123005000NRG24160920230774336 18/09/2023 SANi MATHuR 1123005WL046694 SANi MATHuR 00415 SBIN0060323 1500 1500 Processed 26/09/2023 5877029079 SHANIBEN MATHURBHAI BANK OF BARODA(606985)
337 Limkheda GJ-23-005-083-002/8979058
(Vislanga) 		1123005000NRG24160920230774311 18/09/2023 RAMIBEN 1123005WL046693 RAMIBEN 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5877029084 BHURIYA RAMILABEN BANK OF BARODA(606985)
338 Limkheda GJ-23-005-083-002/8979616
(Vislanga) 		1123005000NRG24160920230774332 18/09/2023 BHUHA LILABEN RAJUBHAI 1123005WL046693 BHUHA LILABEN RAJUBHAI 00415 SBIN0060323 1750 1750 Rejected 26/09/2023 5877028939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 103645 103645
339 Limkheda GJ-23-005-062-001/5365301287-D
(Palli) 		1123005000NRG24150920230771821 18/09/2023 LILABEN RAJUBHAI BARIA 1123005WL046526 LILABEN RAJUBHAI BARIA 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877029319 Bariya Lilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
340 Limkheda GJ-23-005-062-001/5365301307-A
(Palli) 		1123005000NRG24150920230771824 18/09/2023 BARIA BALVANTBHAI FATESINH 1123005WL046526 BARIA BALVANTBHAI FATESINH 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877029317 MR BALVANTSINH FATESINH BARIYA STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-062-001/8973519
(Palli) 		1123005000NRG24150920230771838 18/09/2023 BARIA RAVIKUMAR PRABHATBHAI 1123005WL046526 BARIA RAVIKUMAR PRABHATBHAI 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877029318 MR BARIA RAVIKUMAR PRABHATBHAI STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-083-002/1949081
(Vislanga) 		1123005000NRG24160920230774288 18/09/2023 Hamirbhai P 1123005WL046692 Hamirbhai P 00688 FINO0001001 250 250 Processed 26/09/2023 5877028922 Tadvi Hamirbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
343 Limkheda GJ-23-005-083-002/8965101
(Vislanga) 		1123005000NRG24160920230774289 18/09/2023 Jasvantbhai S 1123005WL046692 Jasvantbhai S 00688 FINO0001001 250 250 Rejected 26/09/2023 5877028921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 Limkheda GJ-23-005-083-002/8979025
(Vislanga) 		1123005000NRG24160920230774155 18/09/2023 BHABHOR KHUMANBHAI NARSING 1123005WL046684 BHABHOR KHUMANBHAI NARSING 00688 FINO0001001 1792 1792 Processed 26/09/2023 5877028940 Khumanbhai Narsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-083-002/8979202
(Vislanga) 		1123005000NRG24160920230774229 18/09/2023 Bhabhor Anilaben Ratanbhai 1123005WL046689 Bhabhor Anilaben Ratanbhai 00688 FINO0001001 1500 1500 Processed 26/09/2023 5877028923 Bhabhor Anilaben Ratanbhai FINO PAYMENTS BANK LTD(608001)
346 Limkheda GJ-23-005-083-002/8979225
(Vislanga) 		1123005000NRG24160920230774314 18/09/2023 MAVI SARTANBHAI GOPIBHAI 1123005WL046693 MAVI SARTANBHAI GOPIBHAI 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877029303 Mavi Sartanbhai Gopibhai FINO PAYMENTS BANK LTD(608001)
347 Limkheda GJ-23-005-083-002/8979244
(Vislanga) 		1123005000NRG24160920230774232 18/09/2023 BHABHOR SUMANBHAI GOPSINGBHAI 1123005WL046689 BHABHOR SUMANBHAI GOPSINGBHAI 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877029222 Bhabhor Sumanbhai FINO PAYMENTS BANK LTD(608001)
348 Limkheda GJ-23-005-083-002/8979250
(Vislanga) 		1123005000NRG24160920230774234 18/09/2023 BHUHA HAMIRBHAI KISHANBHAI 1123005WL046689 BHUHA HAMIRBHAI KISHANBHAI 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877029225 Bhuha Hamirbhai FINO PAYMENTS BANK LTD(608001)
349 Limkheda GJ-23-005-083-002/8979251
(Vislanga) 		1123005000NRG24160920230774236 18/09/2023 BHABHOR BHAVNABEN SAJANBHAI 1123005WL046689 BHABHOR BHAVNABEN SAJANBHAI 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877028914 Bhabhor Bhavnaben Sajanbhai FINO PAYMENTS BANK LTD(608001)
350 Limkheda GJ-23-005-083-002/8979251
(Vislanga) 		1123005000NRG24160920230774235 18/09/2023 BHABHOR SAJANBHAI SHANKARBHAI 1123005WL046689 BHABHOR SAJANBHAI SHANKARBHAI 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877028910 Bhabhor Sajanbhai FINO PAYMENTS BANK LTD(608001)
351 Limkheda GJ-23-005-083-002/8979252
(Vislanga) 		1123005000NRG24160920230774237 18/09/2023 BHUHA VIKESHBHAI HAMIRBHAI 1123005WL046689 BHUHA VIKESHBHAI HAMIRBHAI 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877028912 Vikeshbhai Hamirbhai Bhooha FINO PAYMENTS BANK LTD(608001)
352 Limkheda GJ-23-005-083-002/8979253
(Vislanga) 		1123005000NRG24160920230774347 18/09/2023 BHURIYA MANUBHAI TITABHAI 1123005WL046694 BHURIYA MANUBHAI TITABHAI 00688 FINO0001001 1500 1500 Processed 26/09/2023 5877028913 Bhuriya Manubhai Titabhai FINO PAYMENTS BANK LTD(608001)
353 Limkheda GJ-23-005-083-002/89792624
(Vislanga) 		1123005000NRG24160920230774238 18/09/2023 Shivrajbhai Sartanbhai Bhuriya 1123005WL046689 Shivrajbhai Sartanbhai Bhuriya 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877029310 Shivrajbhai Sartanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
354 Limkheda GJ-23-005-083-002/89792633
(Vislanga) 		1123005000NRG24160920230774240 18/09/2023 Jokhaniben malsingbhai Parmar 1123005WL046689 Jokhaniben malsingbhai Parmar 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877028918 Jokhniben Malsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
355 Limkheda GJ-23-005-083-002/89792633
(Vislanga) 		1123005000NRG24160920230774239 18/09/2023 Parmar Malsingbhai Vestabhai 1123005WL046689 Parmar Malsingbhai Vestabhai 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877028917 Parmar Malsingbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
356 Limkheda GJ-23-005-083-002/89792634
(Vislanga) 		1123005000NRG24160920230774241 18/09/2023 Parmar Kalubhai Vestabhai 1123005WL046689 Parmar Kalubhai Vestabhai 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877028920 Parmar Kalubhai FINO PAYMENTS BANK LTD(608001)
357 Limkheda GJ-23-005-083-002/89792634
(Vislanga) 		1123005000NRG24160920230774242 18/09/2023 Parmar Kampaben Kaliyabhai 1123005WL046689 Parmar Kampaben Kaliyabhai 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877028919 Parmar Kampaben FINO PAYMENTS BANK LTD(608001)
358 Limkheda GJ-23-005-083-002/89792643
(Vislanga) 		1123005000NRG24160920230774322 18/09/2023 BHUHA KASAMBEN KAJUBHAI 1123005WL046693 BHUHA KASAMBEN KAJUBHAI 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877028924 Bhuha Keshamben Kajubhai FINO PAYMENTS BANK LTD(608001)
359 Limkheda GJ-23-005-083-002/89792643
(Vislanga) 		1123005000NRG24160920230774321 18/09/2023 BHUHA VINODBHAI MATHURBHAI 1123005WL046693 BHUHA VINODBHAI MATHURBHAI 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877028916 Bhuha Vinodbhai FINO PAYMENTS BANK LTD(608001)
360 Limkheda GJ-23-005-083-002/8979276
(Vislanga) 		1123005000NRG24160920230774244 18/09/2023 Meda Sugraben Vikeshbhai 1123005WL046689 Meda Sugraben Vikeshbhai 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877028911 Sugaben Vikeshbhai Meda FINO PAYMENTS BANK LTD(608001)
361 Limkheda GJ-23-005-083-002/8979276
(Vislanga) 		1123005000NRG24160920230774243 18/09/2023 Meda Vikeshbhai Desingbhai 1123005WL046689 Meda Vikeshbhai Desingbhai 00688 FINO0001001 1750 1750 Processed 26/09/2023 5877029226 Vikeshbhai Desingbhai Meda FINO PAYMENTS BANK LTD(608001)
SubTotal 36792 36792
362 Limkheda GJ-23-005-011-001/8964488
(Chilakota) 		1123005000NRG24150920230772029 18/09/2023 Bhabhor Kamlaben Rakeshbhai 1123005WL046537 Bhabhor Kamlaben Rakeshbhai 00688 FINO0001165 1250 1250 Processed 26/09/2023 5877029316 MRS KAMALABEN RAKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-011-001/8964488
(Chilakota) 		1123005000NRG24150920230772028 18/09/2023 Bhabhor Rakeshbhai Rameshbhai 1123005WL046537 Bhabhor Rakeshbhai Rameshbhai 00688 FINO0001165 1250 1250 Processed 26/09/2023 5877029315 MR RAKESHBHAI RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-011-001/8964491
(Chilakota) 		1123005000NRG24150920230772030 18/09/2023 Bhabhor Bharatbhai Khumanbhai 1123005WL046537 Bhabhor Bharatbhai Khumanbhai 00688 FINO0001165 1250 1250 Processed 26/09/2023 5877029213 BHARATBHAI KHUMANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Limkheda GJ-23-005-011-001/8964619
(Chilakota) 		1123005000NRG24150920230772031 18/09/2023 Valavi Lataben Sanjaybhai 1123005WL046537 Valavi Lataben Sanjaybhai 00688 FINO0001165 1250 1250 Processed 26/09/2023 5877029217 LATABEN CHHATRASINH BHURIYA BANK OF INDIA(508505)
366 Limkheda GJ-23-005-011-001/8964765
(Chilakota) 		1123005000NRG24150920230772060 18/09/2023 Ditabhai 1123005WL046538 Ditabhai 00688 FINO0001165 1500 1500 Processed 26/09/2023 5877029223 Ditabhai Jhitharabhai Rathod FINO PAYMENTS BANK LTD(608001)
367 Limkheda GJ-23-005-011-001/896620027
(Chilakota) 		1123005000NRG24150920230772034 18/09/2023 Valavi Sanjaybhai Devising 1123005WL046537 Valavi Sanjaybhai Devising 00688 FINO0001165 1250 1250 Processed 26/09/2023 5877029220 MR SANJAYBHAI DEVISINH VALAVI STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-011-001/896620030
(Chilakota) 		1123005000NRG24150920230772035 18/09/2023 Valavi Tinaben Devisinh 1123005WL046537 Valavi Tinaben Devisinh 00688 FINO0001165 1250 1250 Processed 26/09/2023 5877029218 TINABEN DEVISINH TAL BANK OF BARODA(606985)
369 Limkheda GJ-23-005-011-001/896620082
(Chilakota) 		1123005000NRG24150920230772037 18/09/2023 Bhabhor Sardaben Babubhai 1123005WL046537 Bhabhor Sardaben Babubhai 00688 FINO0001165 1750 1750 Processed 26/09/2023 5877029306 Shardaben Babubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-011-001/896620145
(Chilakota) 		1123005000NRG24150920230772040 18/09/2023 Narsingbhai Maganbhai Valavi 1123005WL046537 Narsingbhai Maganbhai Valavi 00688 FINO0001165 1500 1500 Processed 26/09/2023 5877029325 Mr. NARSINGBHAI MAGANBHAI VALVI CENTRAL BANK OF INDIA(607115)
371 Limkheda GJ-23-005-011-001/896620155
(Chilakota) 		1123005000NRG24150920230772042 18/09/2023 Damor Guliben Bharatbhai 1123005WL046537 Damor Guliben Bharatbhai 00688 FINO0001165 1500 1500 Processed 26/09/2023 5877029324 Miss. DAMOR GULIBEN BHARTBHAI CENTRAL BANK OF INDIA(607115)
372 Limkheda GJ-23-005-011-001/896620188
(Chilakota) 		1123005000NRG24150920230772045 18/09/2023 Bhabhor Sarlaben Dilipbhai 1123005WL046537 Bhabhor Sarlaben Dilipbhai 00688 FINO0001165 1500 1500 Processed 26/09/2023 5877029246 BHABHOR SARLABEN DIL BANK OF BARODA(606985)
373 Limkheda GJ-23-005-011-001/896620286
(Chilakota) 		1123005000NRG24150920230772075 18/09/2023 Rathod Maheshkumar Chhaganbhai 1123005WL046538 Rathod Maheshkumar Chhaganbhai 00688 FINO0001165 1500 1500 Processed 26/09/2023 5877029224 RATHOD MAHESHKUMAR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Limkheda GJ-23-005-011-001/896620484
(Chilakota) 		1123005000NRG24150920230772093 18/09/2023 Sangada Sumlabhai Ditiyabhai 1123005WL046539 Sangada Sumlabhai Ditiyabhai 00688 FINO0001165 1000 1000 Rejected 26/09/2023 5877029216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Limkheda GJ-23-005-011-001/896620595
(Chilakota) 		1123005000NRG24150920230772048 18/09/2023 Mavi Kanakkumar Madhubhai 1123005WL046537 Mavi Kanakkumar Madhubhai 00688 FINO0001165 1750 1750 Processed 26/09/2023 5877029221 Mavi Kanakkumar Madhubhai FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-011-001/896620823
(Chilakota) 		1123005000NRG24150920230772099 18/09/2023 Minama Chaturbhai Ratnabhai 1123005WL046539 Minama Chaturbhai Ratnabhai 00688 FINO0001165 1500 1500 Processed 26/09/2023 5877029219 CHATURBHAI RATNABHAI BANK OF BARODA(606985)
377 Limkheda GJ-23-005-022-002/8967203
(Dungara) 		1123005000NRG24160920230773074 18/09/2023 Keshavbhai Nareshbhai Dangi 1123005WL046613 Keshavbhai Nareshbhai Dangi 00688 FINO0001165 1410 1410 Processed 26/09/2023 5877028943 Keshavbhai Nareshbhai Dangi FINO PAYMENTS BANK LTD(608001)
378 Limkheda GJ-23-005-022-002/8967204
(Dungara) 		1123005000NRG24160920230773075 18/09/2023 Shilaben Surmalbhai Baria 1123005WL046613 Shilaben Surmalbhai Baria 00688 FINO0001165 1410 1410 Processed 26/09/2023 5877028945 Shilaben Surmalbhai Baria FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-022-002/8976420
(Dungara) 		1123005000NRG24160920230773079 18/09/2023 Dangi Pareshbhai Sukrambhai 1123005WL046613 Dangi Pareshbhai Sukrambhai 00688 FINO0001165 1410 1410 Processed 26/09/2023 5877028941 Dangi Pareshbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-022-002/89764568
(Dungara) 		1123005000NRG24160920230773081 18/09/2023 dangi rakeshbhai 1123005WL046613 dangi rakeshbhai 00688 FINO0001165 1410 1410 Processed 26/09/2023 5877028942 Dangi Rakeshbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
381 Limkheda GJ-23-005-022-002/89764571
(Dungara) 		1123005000NRG24160920230773082 18/09/2023 Surmalbhai Narubhai Bariya 1123005WL046613 Surmalbhai Narubhai Bariya 00688 FINO0001165 1645 1645 Processed 26/09/2023 5877028944 Surmalbhai Narubhai Bariya FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-022-002/897645801
(Dungara) 		1123005000NRG24160920230773084 18/09/2023 Dangi Rinkuben Kiranbhai 1123005WL046613 Dangi Rinkuben Kiranbhai 00688 FINO0001165 1645 1645 Processed 26/09/2023 5877028915 Dangi Rinkuben Kiranbhai FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-062-001/5365301647
(Palli) 		1123005000NRG24150920230771853 18/09/2023 CHAUHAN KOKOLABEN HARESHBHAI 1123005WL046527 CHAUHAN KOKOLABEN HARESHBHAI 00688 FINO0001165 1750 1750 Processed 26/09/2023 5877029269 Chauhan Kokilaben Hareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 31680 31680
384 Limkheda GJ-23-005-004-001/8981802
(Bar) 		1123005000NRG24150920230771902 18/09/2023 KARANSIH 1123005WL046530 KARANSIH 00691 IPOS0000001 1785 1785 Processed 26/09/2023 5877028955 RAVAT KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
385 Limkheda GJ-23-005-004-001/8981863
(Bar) 		1123005000NRG24150920230771910 18/09/2023 NANDABEN 1123005WL046530 NANDABEN 00691 IPOS0000001 1785 1785 Processed 26/09/2023 5877028956 MS NANDABEN JUVANSINGBHAI PASAYA STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-009-001/89786273
(Chaidiya) 		1123005000NRG24150920230771930 18/09/2023 KALIYABHAI 1123005WL046532 KALIYABHAI 00691 IPOS0000001 1050 1050 Rejected 26/09/2023 5877029014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Limkheda GJ-23-005-009-001/89786273
(Chaidiya) 		1123005000NRG24150920230771931 18/09/2023 RESHAMBEN 1123005WL046532 RESHAMBEN 00691 IPOS0000001 1050 1050 Processed 26/09/2023 5877029015 RESHMBEN KALIYABHAI TADAV ICICI BANK LTD(508534)
388 Limkheda GJ-23-005-009-001/89786845
(Chaidiya) 		1123005000NRG24150920230771943 18/09/2023 SITABEN 1123005WL046532 SITABEN 00691 IPOS0000001 900 900 Processed 26/09/2023 5877029018 TADAVI SITABEN RAMAN BANK OF BARODA(606985)
389 Limkheda GJ-23-005-014-001/9881474-B
(Dantiya) 		1123005000NRG24160920230772984 18/09/2023 Chauhan Naynaben 1123005WL046608 Chauhan Naynaben 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877029019 CHAUHAN NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Limkheda GJ-23-005-014-001/9881579
(Dantiya) 		1123005000NRG24160920230772988 18/09/2023 Chauhan Amarsing 1123005WL046608 Chauhan Amarsing 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877029021 CHAUHAN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
391 Limkheda GJ-23-005-014-001/9881654
(Dantiya) 		1123005000NRG24160920230772992 18/09/2023 Baria Kasamben 1123005WL046608 Baria Kasamben 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877029016 KASAMBEN MAHESHBHAI BANK OF BARODA(606985)
392 Limkheda GJ-23-005-014-001/9881658
(Dantiya) 		1123005000NRG24160920230772993 18/09/2023 Chauhan Vinodbhai 1123005WL046608 Chauhan Vinodbhai 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877029020 VINODBHAI PRATAPBHAI BANK OF BARODA(606985)
393 Limkheda GJ-23-005-014-001/9881676
(Dantiya) 		1123005000NRG24160920230772994 18/09/2023 Chauhan Hanshaben 1123005WL046608 Chauhan Hanshaben 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877029022 CHAUHAN HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
394 Limkheda GJ-23-005-022-002/89764566
(Dungara) 		1123005000NRG24160920230773080 18/09/2023 N SAJANYBHAI BHARTBHAI 1123005WL046613 N SAJANYBHAI BHARTBHAI 00691 IPOS0000001 1410 1410 Processed 26/09/2023 5877029245 Chauhan Sanjaybhai Bhartabhai FINO PAYMENTS BANK LTD(608001)
395 Limkheda GJ-23-005-062-001/5365301328
(Palli) 		1123005000NRG24150920230771847 18/09/2023 Bilval Sanjaybhai 1123005WL046527 Bilval Sanjaybhai 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877029011 BILWAL SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Limkheda GJ-23-005-062-001/5365301456
(Palli) 		1123005000NRG24150920230771831 18/09/2023 Parmar Rakeshbhai Sardarbhai 1123005WL046526 Parmar Rakeshbhai Sardarbhai 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877028954 MR RAKESHKUMAR SARDARBHAI PARMAR STATE BANK OF INDIA(508548)
397 Limkheda GJ-23-005-062-001/5365301456
(Palli) 		1123005000NRG24150920230771832 18/09/2023 Parmar Sonaben Rakeshbhai 1123005WL046526 Parmar Sonaben Rakeshbhai 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877028953 PARMAR SONABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Limkheda GJ-23-005-062-001/5365301464
(Palli) 		1123005000NRG24150920230771833 18/09/2023 Palas Nileshbhai 1123005WL046526 Palas Nileshbhai 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877028952 PALAS NILESHKUMAR SUKHARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Limkheda GJ-23-005-062-001/5365301473
(Palli) 		1123005000NRG24150920230771834 18/09/2023 Palas Sharadaben 1123005WL046526 Palas Sharadaben 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877028951 Palash Shardaben FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-062-001/5365301507
(Palli) 		1123005000NRG24150920230771868 18/09/2023 Bariya Mukeshbhai 1123005WL046528 Bariya Mukeshbhai 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877028957 BARIA MUKESHBHAI AMRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Limkheda GJ-23-005-062-001/5365301517
(Palli) 		1123005000NRG24150920230771869 18/09/2023 Bariya Bharatiben 1123005WL046528 Bariya Bharatiben 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877028958 MRS BHARTIBEN MUKESHBHAI BARIYA STATE BANK OF INDIA(508548)
402 Limkheda GJ-23-005-062-001/5365301558
(Palli) 		1123005000NRG24150920230771850 18/09/2023 Bilval Surekhaben Balvantbhai 1123005WL046527 Bilval Surekhaben Balvantbhai 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877029012 BILVAL SUREKHABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
403 Limkheda GJ-23-005-062-001/5365301561
(Palli) 		1123005000NRG24150920230771835 18/09/2023 Vahoniya Punjaliben mansing 1123005WL046526 Vahoniya Punjaliben mansing 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877029013 VAHUNIA PUJLIBEN MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-062-001/5365301564
(Palli) 		1123005000NRG24150920230771851 18/09/2023 BHabhor Surmilaben Narvatbhai 1123005WL046527 BHabhor Surmilaben Narvatbhai 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877029017 BHABHOR SURMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Limkheda GJ-23-005-062-001/5616108
(Palli) 		1123005000NRG24150920230771854 18/09/2023 Chiragbhai 1123005WL046527 Chiragbhai 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877028959 BHABHOR CHIRAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Limkheda GJ-23-005-062-001/8977870
(Palli) 		1123005000NRG24150920230771884 18/09/2023 CHAMPABEN R 1123005WL046528 CHAMPABEN R 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877028950 DAMOR CHAMPABEN RAMANBHAI ICICI BANK LTD(508534)
407 Limkheda GJ-23-005-062-001/8977873
(Palli) 		1123005000NRG24150920230771843 18/09/2023 Varshaben 1123005WL046526 Varshaben 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877029244 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-083-002/8979066
(Vislanga) 		1123005000NRG24160920230774156 18/09/2023 SHAILESHBHAI 1123005WL046684 SHAILESHBHAI 00691 IPOS0000001 1792 1792 Processed 26/09/2023 5877029023 BHABHOR SHAILESHBHAI BANK OF BARODA(606985)
409 Limkheda GJ-23-005-083-002/8979135
(Vislanga) 		1123005000NRG24160920230774166 18/09/2023 AJAYBHAI 1123005WL046685 AJAYBHAI 00691 IPOS0000001 1792 1792 Processed 26/09/2023 5877029025 MANDOD AJAYBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Limkheda GJ-23-005-083-002/8979136
(Vislanga) 		1123005000NRG24160920230774157 18/09/2023 RAJUBHAI 1123005WL046684 RAJUBHAI 00691 IPOS0000001 1792 1792 Processed 26/09/2023 5877029024 MANDOD RAJUBHAI HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Limkheda GJ-23-005-086-001/64320369
(ZAROLA (DU)) 		1123005000NRG24160920230774368 18/09/2023 DANGI CHAMPABEN SOMABHAI 1123005WL046697 DANGI CHAMPABEN SOMABHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877029242 CHAPABEN SOMABHAI DA BANK OF BARODA(606985)
412 Limkheda GJ-23-005-086-001/64320429
(ZAROLA (DU)) 		1123005000NRG24160920230774365 18/09/2023 NINAMA RAJUBHAI DALSINGBHAI 1123005WL046696 NINAMA RAJUBHAI DALSINGBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5877029243 NINAMA RAJUBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Limkheda GJ-23-005-086-001/64320482
(ZAROLA (DU)) 		1123005000NRG24160920230774372 18/09/2023 DANGI KAMPABEN MANGABHAI 1123005WL046697 DANGI KAMPABEN MANGABHAI 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5877029241 DANGI KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50036 50036
414 Limkheda GJ-23-005-014-001/9881478
(Dantiya) 		1123005000NRG24160920230772970 18/09/2023 Bariya Mohanbhai B 1123005WL046607 Bariya Mohanbhai B 00703 AIRP0000001 1750 1750 Processed 26/09/2023 5877029264 MOHANBHAI BALWANTBHA BANK OF BARODA(606985)
415 Limkheda GJ-23-005-021-001/8978155
(Dudhiyadhara) 		1123005000NRG24150920230772198 18/09/2023 Bhuriya ashaben H 1123005WL046547 Bhuriya ashaben H 00703 AIRP0000001 1645 1645 Processed 26/09/2023 5877029266 ASHABEN HIRABHAI BHU BANK OF BARODA(606985)
416 Limkheda GJ-23-005-021-001/8978524
(Dudhiyadhara) 		1123005000NRG24150920230772179 18/09/2023 Bhuriya Manishaben Vijaybhai 1123005WL046546 Bhuriya Manishaben Vijaybhai 00703 AIRP0000001 1645 1645 Processed 26/09/2023 5877029267 MANISHABEN SAMSUBHAI BANK OF BARODA(606985)
SubTotal 5040 5040
Total 651029 651029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_180923APB_FTO_137600 Bank of Baroda BARB0CHADAH CHANDWADA 13325
2 Limkheda GJ1123005_180923APB_FTO_137600 Bank of Baroda BARB0DUDPAN DUDHIA 1410
3 Limkheda GJ1123005_180923APB_FTO_137600 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 81785
4 Limkheda GJ1123005_180923APB_FTO_137600 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 1715
5 Limkheda GJ1123005_180923APB_FTO_137600 Bank of Baroda BARB0LIMKHE limkheda 9292
6 Limkheda GJ1123005_180923APB_FTO_137600 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 175722
7 Limkheda GJ1123005_180923APB_FTO_137600 Bank of Baroda BARB0OLPADX OLPAD,DIST SURAT 1500
8 Limkheda GJ1123005_180923APB_FTO_137600 Bank of Baroda BARB0RUVABA RUVABARI 7035
9 Limkheda GJ1123005_180923APB_FTO_137600 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3542
10 Limkheda GJ1123005_180923APB_FTO_137600 Bank of India BKID0002918 LIMKHEDA 14855
11 Limkheda GJ1123005_180923APB_FTO_137600 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3290
12 Limkheda GJ1123005_180923APB_FTO_137600 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 5750
13 Limkheda GJ1123005_180923APB_FTO_137600 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1750
14 Limkheda GJ1123005_180923APB_FTO_137600 Baroda Gujarat Gramin Bank BARB0BGGBXX WAGHODIA ROAD 1750
15 Limkheda GJ1123005_180923APB_FTO_137600 Central Bank Of India CBIN0281647 JASWADA 66435
16 Limkheda GJ1123005_180923APB_FTO_137600 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8400
17 Limkheda GJ1123005_180923APB_FTO_137600 Punjab National Bank PUNB0598800 CHHANI VADODARA 1750
18 Limkheda GJ1123005_180923APB_FTO_137600 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 1500
19 Limkheda GJ1123005_180923APB_FTO_137600 State Bank of India SBIN0010992 LIMKHEDA 23030
20 Limkheda GJ1123005_180923APB_FTO_137600 State Bank of India SBIN0060323 PALLI GODHARA 103645
21 Limkheda GJ1123005_180923APB_FTO_137600 Fino Payments Bank Ltd FINO0001001 CHANGODAR 36792
22 Limkheda GJ1123005_180923APB_FTO_137600 Fino Payments Bank Ltd FINO0001165 NAROL 31680
23 Limkheda GJ1123005_180923APB_FTO_137600 India Post Payments Bank IPOS0000001 DAHOD 50036
24 Limkheda GJ1123005_180923APB_FTO_137600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5040

Download In Excel