Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:25 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_200823APB_FTO_120209
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-23-005-036-001/8975959
(Kundha) 		1123005000NRG24190820230653168 20/08/2023 DAMOR ARJUNBHAI SABURBHAI 1123005WL035515 DAMOR ARJUNBHAI SABURBHAI 00032 UTIB0000367 1750 1750 Processed 20/09/2023 5775031377 DAMOR ARJUNBHAI SABURBHAI AXIS BANK(607153)
SubTotal 1750 1750
2 Limkheda GJ-23-005-063-001/98808463
(Pania) 		1123005000NRG24190820230653539 20/08/2023 RANJITBHAI 1123005WL035535 RANJITBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/09/2023 5775031155 PATEL RANJITBHAI CHH BANK OF BARODA(606985)
3 Limkheda GJ-23-005-063-001/98808548
(Pania) 		1123005000NRG24190820230653540 20/08/2023 PATEL KIRANBHAI GAMIRBHAI 1123005WL035535 PATEL KIRANBHAI GAMIRBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/09/2023 5775031154 MR KIRANSINGH GAMEER BHAI PATEL STATE BANK OF INDIA(508548)
4 Limkheda GJ-23-005-066-002/8978816
(Patwan) 		1123005000NRG24190820230653568 20/08/2023 BARIA PARVATBHAI GALABHAI 1123005WL035537 BARIA PARVATBHAI GALABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/09/2023 5775031153 PARVATBHAI GALABHAI BANK OF BARODA(606985)
SubTotal 4750 4750
5 Limkheda GJ-23-005-063-001/98808555
(Pania) 		1123005000NRG24190820230653545 20/08/2023 PATEL VANDANABEN VINODBHAI 1123005WL035535 PATEL VANDANABEN VINODBHAI 00045 BARB0DEVGAD 1500 1500 Processed 20/09/2023 5775031003 VANDANABEN VINODBHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-071-002/8981661
(Pratappura) 		1123005000NRG24190820230653619 20/08/2023 ramilaben 1123005WL035542 ramilaben 00045 BARB0DEVGAD 1280 1280 Processed 20/09/2023 5775031005 MRS PATEL RAMILABEN HASMUKHBHAI STATE BANK OF INDIA(508548)
7 Limkheda GJ-23-005-072-001/8977847
(Rai) 		1123005000NRG24190820230653665 20/08/2023 Mitalben 1123005WL035544 Mitalben 00045 BARB0DEVGAD 1750 1750 Processed 20/09/2023 5775031004 BARIA MITABEN GANAPA BANK OF BARODA(606985)
SubTotal 4530 4530
8 Singvad GJ-23-005-007-002/89811783
(Bhilpaniya) 		1123005000NRG24180820230646806 20/08/2023 GOPASHIGBHAI 1123005WL035099 GOPASHIGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5775031188 CHAUHAN GOPSINGBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-007-002/89811783
(Bhilpaniya) 		1123005000NRG24180820230646807 20/08/2023 KAMALABEN GOPASHINGBHAI 1123005WL035099 KAMALABEN GOPASHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5775031192 KAMALA GOPASING CHAU BANK OF BARODA(606985)
10 Limkheda GJ-23-005-021-001/8976624
(Dudhiyadhara) 		1123005000NRG24180820230645873 20/08/2023 Champaben Managbhai Meda 1123005WL035038 Champaben Managbhai Meda 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5775031190 CHAMPABEN MAGANBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-021-001/8976627
(Dudhiyadhara) 		1123005000NRG24180820230645874 20/08/2023 Meda Puspaben Maganbhai 1123005WL035038 Meda Puspaben Maganbhai 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5775031203 PUSHPABEN MAGANBHAI BANK OF BARODA(606985)
12 Limkheda GJ-23-005-021-001/8978025
(Dudhiyadhara) 		1123005000NRG24180820230645875 20/08/2023 Meda Partapbhai Kalubhai 1123005WL035038 Meda Partapbhai Kalubhai 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5775031196 PRATAPBHAI KALIYABHA BANK OF BARODA(606985)
13 Limkheda GJ-23-005-021-001/8978043
(Dudhiyadhara) 		1123005000NRG24180820230645878 20/08/2023 kevilbhai maganbhai 1123005WL035038 kevilbhai maganbhai 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5775031186 KEVIN KUMAR MAGANBHA BANK OF BARODA(606985)
14 Limkheda GJ-23-005-021-001/8978071
(Dudhiyadhara) 		1123005000NRG24180820230645848 20/08/2023 vanitaben s 1123005WL035037 vanitaben s 00045 BARB0DUDPAN 940 940 Processed 20/09/2023 5775031197 BHURIYA LALITABEN AR BANK OF BARODA(606985)
15 Limkheda GJ-23-005-021-001/8978075
(Dudhiyadhara) 		1123005000NRG24180820230647225 20/08/2023 BHURIYA RAMANBHAI SAMUDABHAI 1123005WL035123 BHURIYA RAMANBHAI SAMUDABHAI 00045 BARB0DUDPAN 1410 1410 Processed 20/09/2023 5775031183 Mr. RAMANBHAI SAMUDABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 Limkheda GJ-23-005-021-001/8978155
(Dudhiyadhara) 		1123005000NRG24180820230645942 20/08/2023 kaushikbhai limbabhai 1123005WL035041 kaushikbhai limbabhai 00045 BARB0DUDPAN 1410 1410 Processed 20/09/2023 5775031189 BHURIYA KAUSHIKKUMAR LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Limkheda GJ-23-005-021-001/8978223
(Dudhiyadhara) 		1123005000NRG24180820230647226 20/08/2023 BURIYA NILESHBHAI RAMANABHAI 1123005WL035123 BURIYA NILESHBHAI RAMANABHAI 00045 BARB0DUDPAN 1410 1410 Processed 20/09/2023 5775031184 NILESHBHAI RAMANBHAI BANK OF BARODA(606985)
18 Limkheda GJ-23-005-021-001/8978223
(Dudhiyadhara) 		1123005000NRG24180820230647227 20/08/2023 sarmisthaben Nileshbhai 1123005WL035123 sarmisthaben Nileshbhai 00045 BARB0DUDPAN 1410 1410 Processed 20/09/2023 5775031240 BHURIYA SHARMISHTHAB BANK OF BARODA(606985)
19 Limkheda GJ-23-005-021-001/8978231
(Dudhiyadhara) 		1123005000NRG24180820230645851 20/08/2023 Ashaben Dhirubhai 1123005WL035037 Ashaben Dhirubhai 00045 BARB0DUDPAN 1175 1175 Processed 20/09/2023 5775031202 ASHABEN DHIRUBHAI BH BANK OF BARODA(606985)
20 Limkheda GJ-23-005-021-001/8978234-C
(Dudhiyadhara) 		1123005000NRG24180820230645944 20/08/2023 Anilbhai manu 1123005WL035041 Anilbhai manu 00045 BARB0DUDPAN 1410 1410 Processed 20/09/2023 5775031191 BHURIYA ANILBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Limkheda GJ-23-005-021-001/8978234-C
(Dudhiyadhara) 		1123005000NRG24180820230645943 20/08/2023 Hetalben Anilbhai 1123005WL035041 Hetalben Anilbhai 00045 BARB0DUDPAN 1410 1410 Processed 20/09/2023 5775031237 BHURIYA HETALBEN ANI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-021-001/8978321
(Dudhiyadhara) 		1123005000NRG24180820230645852 20/08/2023 GANGABEN DHIRUBHAI 1123005WL035037 GANGABEN DHIRUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 20/09/2023 5775031233 GANGABEN DHIRUBHAI B BANK OF BARODA(606985)
23 Limkheda GJ-23-005-021-001/8978322
(Dudhiyadhara) 		1123005000NRG24180820230645853 20/08/2023 KALIBEN VIRSINGBHAI 1123005WL035037 KALIBEN VIRSINGBHAI 00045 BARB0DUDPAN 940 940 Processed 20/09/2023 5775031182 KALIBEN VIRSINHBHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-021-001/89783619
(Dudhiyadhara) 		1123005000NRG24180820230645855 20/08/2023 Rajubhai Virsing 1123005WL035037 Rajubhai Virsing 00045 BARB0DUDPAN 940 940 Processed 20/09/2023 5775031195 RAJUBHAI VIRSINGBHAI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-021-001/89783659
(Dudhiyadhara) 		1123005000NRG24180820230645856 20/08/2023 Ishvarbhai R 1123005WL035037 Ishvarbhai R 00045 BARB0DUDPAN 940 940 Processed 20/09/2023 5775031252 BHURIYA ISHVARBHAI BANK OF BARODA(606985)
26 Limkheda GJ-23-005-021-001/89783669
(Dudhiyadhara) 		1123005000NRG24180820230645858 20/08/2023 Bhuriya Mangiben 1123005WL035037 Bhuriya Mangiben 00045 BARB0DUDPAN 940 940 Processed 20/09/2023 5775031236 MANGALIBEN RAMANBHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-021-001/89783673
(Dudhiyadhara) 		1123005000NRG24180820230645885 20/08/2023 Shitalben Arjunbhai Bhuriya 1123005WL035038 Shitalben Arjunbhai Bhuriya 00045 BARB0DUDPAN 1175 1175 Processed 20/09/2023 5775031244 SHITALBEN MUKESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
28 Limkheda GJ-23-005-021-001/89783674
(Dudhiyadhara) 		1123005000NRG24180820230645886 20/08/2023 Bhuriya Mitkumar 1123005WL035038 Bhuriya Mitkumar 00045 BARB0DUDPAN 1175 1175 Processed 20/09/2023 5775031185 BHURIYA MITKUMAR BANK OF BARODA(606985)
29 Limkheda GJ-23-005-021-001/89783674-A
(Dudhiyadhara) 		1123005000NRG24180820230645887 20/08/2023 Bhuriya Ankitkunar 1123005WL035038 Bhuriya Ankitkunar 00045 BARB0DUDPAN 1175 1175 Processed 20/09/2023 5775031193 ANKITKUMAR NANUBHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-021-001/89783675
(Dudhiyadhara) 		1123005000NRG24180820230645888 20/08/2023 Bhuriya Bhumikaben 1123005WL035038 Bhuriya Bhumikaben 00045 BARB0DUDPAN 1175 1175 Processed 20/09/2023 5775031241 BHURIYA BHUMIKABEN BANK OF BARODA(606985)
31 Limkheda GJ-23-005-021-001/89783676
(Dudhiyadhara) 		1123005000NRG24180820230645889 20/08/2023 Meda Pradipbhai M 1123005WL035038 Meda Pradipbhai M 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5775031232 PARDIPKUMAR MAGANBHA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-021-001/89783816
(Dudhiyadhara) 		1123005000NRG24180820230647228 20/08/2023 Bhuriya Prakashbhai 1123005WL035123 Bhuriya Prakashbhai 00045 BARB0DUDPAN 1410 1410 Processed 20/09/2023 5775031231 PRAKASHBHAI SAMUDABH BANK OF BARODA(606985)
33 Limkheda GJ-23-005-021-001/89783827
(Dudhiyadhara) 		1123005000NRG24180820230647230 20/08/2023 RENUKABEN P 1123005WL035123 RENUKABEN P 00045 BARB0DUDPAN 1410 1410 Processed 20/09/2023 5775031199 RENEKABEN PRAKASHBHA BANK OF BARODA(606985)
34 Limkheda GJ-23-005-021-001/89783828
(Dudhiyadhara) 		1123005000NRG24180820230647231 20/08/2023 BHURIYA HIMATBHAI 1123005WL035123 BHURIYA HIMATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 20/09/2023 5775031254 BHURIYA HIMATBHAI BANK OF BARODA(606985)
35 Limkheda GJ-23-005-021-001/89783829
(Dudhiyadhara) 		1123005000NRG24180820230647232 20/08/2023 BHURIYA MIRABEN K 1123005WL035123 BHURIYA MIRABEN K 00045 BARB0DUDPAN 1410 1410 Processed 20/09/2023 5775031255 BHURIYA MIRABEN KALU BANK OF BARODA(606985)
36 Limkheda GJ-23-005-021-001/89783836
(Dudhiyadhara) 		1123005000NRG24180820230645945 20/08/2023 Bhuriya ajitkumar 1123005WL035041 Bhuriya ajitkumar 00045 BARB0DUDPAN 1410 1410 Processed 20/09/2023 5775031205 AJITKUMAR LALITBHAI BANK OF BARODA(606985)
37 Limkheda GJ-23-005-021-001/89783841
(Dudhiyadhara) 		1123005000NRG24180820230645946 20/08/2023 Bhuriya Amishaben Hirabhai 1123005WL035041 Bhuriya Amishaben Hirabhai 00045 BARB0DUDPAN 1410 1410 Processed 20/09/2023 5775031238 AMISHABEN HIRABHAI B BANK OF BARODA(606985)
38 Limkheda GJ-23-005-021-001/89783842
(Dudhiyadhara) 		1123005000NRG24180820230645947 20/08/2023 Bhuriya Ashvinaben Hirabhai 1123005WL035041 Bhuriya Ashvinaben Hirabhai 00045 BARB0DUDPAN 1410 1410 Rejected 20/09/2023 5775031200 Aadhaar Number not Mapped to Account Number
39 Limkheda GJ-23-005-044-002/8977043
(USRA) 		1123005000NRG24190820230653751 20/08/2023 CHAUHAN MANJULABEN SURESHBHAI 1123005WL035549 CHAUHAN MANJULABEN SURESHBHAI 00045 BARB0DUDPAN 750 750 Processed 20/09/2023 5775031721 MANJULABEN SURESHBHA BANK OF BARODA(606985)
40 Limkheda GJ-23-005-049-002/898116214
(Motamal) 		1123005000NRG24180820230646539 20/08/2023 CHAREL ANILBHAI MATHURBHAI 1123005WL035086 CHAREL ANILBHAI MATHURBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5775031248 CHAREL ANILBHAI MATH BANK OF BARODA(606985)
41 Limkheda GJ-23-005-049-002/898116222
(Motamal) 		1123005000NRG24180820230646543 20/08/2023 dangi hirmalbhai khumanbhai 1123005WL035086 dangi hirmalbhai khumanbhai 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5775031251 DANGI HIRMALBHAI KHU BANK OF BARODA(606985)
42 Limkheda GJ-23-005-049-002/898116287
(Motamal) 		1123005000NRG24180820230646550 20/08/2023 DANGI KANTABEN VESTABHAI 1123005WL035086 DANGI KANTABEN VESTABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5775031247 DANGI KANTABEN BANK OF BARODA(606985)
43 Limkheda GJ-23-005-049-002/898116287
(Motamal) 		1123005000NRG24180820230646549 20/08/2023 DANGI VESTABHAI DALABHAI 1123005WL035086 DANGI VESTABHAI DALABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5775031246 Mr. VESTABHAI DALABHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 Limkheda GJ-23-005-049-002/898116291
(Motamal) 		1123005000NRG24180820230646552 20/08/2023 BILAVAL LATABEN RAJESHBHAI 1123005WL035086 BILAVAL LATABEN RAJESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5775031242 BILWAL LATABEN BANK OF BARODA(606985)
45 Limkheda GJ-23-005-049-002/898116291
(Motamal) 		1123005000NRG24180820230646551 20/08/2023 BILAVAL RAJESHBHAI SOMABHAI 1123005WL035086 BILAVAL RAJESHBHAI SOMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5775031249 BILWAL RAJESHBHAI SO BANK OF BARODA(606985)
46 Limkheda GJ-23-005-049-002/898116292
(Motamal) 		1123005000NRG24180820230646554 20/08/2023 BHURIYA HANSHABEN SHUKRAMBHAI 1123005WL035086 BHURIYA HANSHABEN SHUKRAMBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5775031245 BHURIYA HANSHABEN BANK OF BARODA(606985)
47 Limkheda GJ-23-005-049-002/898116292
(Motamal) 		1123005000NRG24180820230646553 20/08/2023 BHURIYA SHUKRAMBHAI CHUNIYABHAI 1123005WL035086 BHURIYA SHUKRAMBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5775031243 BHURIYA SHUKRAMBHAI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-049-002/898116296
(Motamal) 		1123005000NRG24180820230646555 20/08/2023 TADAVI VINODBHAI CHUNIYABHAI 1123005WL035086 TADAVI VINODBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5775031250 TADVI VINODBHAI CHUN BANK OF BARODA(606985)
49 Limkheda GJ-23-005-049-002/8981420
(Motamal) 		1123005000NRG24180820230646558 20/08/2023 SURESHBHAI RAMLABHAI 1123005WL035086 SURESHBHAI RAMLABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5775031282 DANGI SURESHBHAI RAM BANK OF BARODA(606985)
50 Limkheda GJ-23-005-084-001/8967726
(Zerjitgadh) 		1123005000NRG24170820230641824 20/08/2023 KALARA MENABEN SARTANBHAI 1123005WL034779 KALARA MENABEN SARTANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5775031181 MENABEN SARTANBHAI K BANK OF BARODA(606985)
51 Limkheda GJ-23-005-084-001/8967733
(Zerjitgadh) 		1123005000NRG24180820230647668 20/08/2023 BARIA LAXMIBEN KANTIBHAI 1123005WL035161 BARIA LAXMIBEN KANTIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5775031198 LAXMIBEN KANTIBHAI B BANK OF BARODA(606985)
52 Limkheda GJ-23-005-084-001/8968158
(Zerjitgadh) 		1123005000NRG24170820230641836 20/08/2023 SONALBEN 1123005WL034779 SONALBEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5775031253 SANGADA SONALBEN BANK OF BARODA(606985)
53 Limkheda GJ-23-005-084-001/8968159
(Zerjitgadh) 		1123005000NRG24170820230641838 20/08/2023 RAHULBHAI 1123005WL034779 RAHULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5775031234 RAHULBHAI DEVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
54 Limkheda GJ-23-005-086-001/64320460
(ZAROLA (DU)) 		1123005000NRG24180820230647596 20/08/2023 DANGI DILIPBHAI SOMABHAI 1123005WL035158 DANGI DILIPBHAI SOMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5775031201 DILIPBHAI SOMABHAI D BANK OF BARODA(606985)
55 Limkheda GJ-23-005-086-001/64320462
(ZAROLA (DU)) 		1123005000NRG24180820230647597 20/08/2023 DANGI PRAVATBHAI KHUMSINGBHAI 1123005WL035158 DANGI PRAVATBHAI KHUMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5775031187 PARVATBHAI KHUMSINGB BANK OF BARODA(606985)
56 Limkheda GJ-23-005-086-001/64320465
(ZAROLA (DU)) 		1123005000NRG24180820230647598 20/08/2023 DANGI KAVIBEN VINUBHAI 1123005WL035158 DANGI KAVIBEN VINUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5775031239 DANGI KAVIBEN BANK OF BARODA(606985)
57 Limkheda GJ-23-005-086-001/64320471
(ZAROLA (DU)) 		1123005000NRG24180820230647604 20/08/2023 DANGI NANDABEN SHAILESHBHAI 1123005WL035158 DANGI NANDABEN SHAILESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5775031235 DANGI NANDABEN BANK OF BARODA(606985)
58 Limkheda GJ-23-005-086-001/64320471
(ZAROLA (DU)) 		1123005000NRG24180820230647603 20/08/2023 DANGI SHAILESHBHAI KHUMSINGBHAI 1123005WL035158 DANGI SHAILESHBHAI KHUMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5775031204 SHAILESHBHAI KHUMANB BANK OF BARODA(606985)
59 Limkheda GJ-23-005-086-001/64320583
(ZAROLA (DU)) 		1123005000NRG24180820230647622 20/08/2023 DANGI DINESHBHAI SUKALABHAI 1123005WL035158 DANGI DINESHBHAI SUKALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5775031281 DANGI DINESHBHAI SUKLABHAI UNION BANK OF INDIA(508500)
SubTotal 77050 77050
60 Limkheda GJ-23-005-071-002/988118424
(Pratappura) 		1123005000NRG24190820230653642 20/08/2023 KATARA DILIPBHAI SARTANBHAI 1123005WL035543 KATARA DILIPBHAI SARTANBHAI 00045 BARB0GODHRA 1280 1280 Processed 20/09/2023 5775031177 MR DILIPBHAI SARTANBHAI KATARA STATE BANK OF INDIA(508548)
61 Limkheda GJ-23-005-084-001/8968120
(Zerjitgadh) 		1123005000NRG24180820230647654 20/08/2023 katara vanitaben dhirubhai 1123005WL035160 katara vanitaben dhirubhai 00045 BARB0GODHRA 1750 1750 Processed 20/09/2023 5775031002 VANITABEN DHIRUBHAI BANK OF BARODA(606985)
SubTotal 3030 3030
62 Limkheda GJ-23-005-033-002/8981380
(Khadada (Umariya)) 		1123005000NRG24190820230656419 20/08/2023 vahoniya sumiben sardarbhai 1123005WL035713 vahoniya sumiben sardarbhai 00045 BARB0GODIRD 1750 1750 Processed 20/09/2023 5775031630 Vahoniya Sumiben Sardarbhai FINCARE SMALL FINANCE BANK LTD(608304)
63 Limkheda GJ-23-005-060-001/9977779987
(Pada) 		1123005000NRG24180820230646963 20/08/2023 bhuriya satishkumar ratanbhai 1123005WL035111 bhuriya satishkumar ratanbhai 00045 BARB0GODIRD 1410 1410 Processed 20/09/2023 5775031128 BHURIYA SATISHKUMAR BANK OF BARODA(606985)
SubTotal 3160 3160
64 Limkheda GJ-23-005-001-001/8969999
(Agara) 		1123005000NRG24180820230645252 20/08/2023 DINESHBHAI 1123005WL035010 DINESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031694 Mr. DINESHBHAI BABUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 Limkheda GJ-23-005-001-001/8975619-A
(Agara) 		1123005000NRG24180820230645253 20/08/2023 RAVAT CHANDRASING BABUBHAI 1123005WL035010 RAVAT CHANDRASING BABUBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 20/09/2023 5775031087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Limkheda GJ-23-005-001-001/89819328
(Agara) 		1123005000NRG24180820230645264 20/08/2023 VAHUNIYA RAJUBHAI SANABHAI 1123005WL035010 VAHUNIYA RAJUBHAI SANABHAI 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5775031102 Vahonia Rajubhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
67 Limkheda GJ-23-005-001-001/89819328
(Agara) 		1123005000NRG24180820230645265 20/08/2023 VAHUNIYA RASILABEN RAJUBHAI 1123005WL035010 VAHUNIYA RASILABEN RAJUBHAI 00045 BARB0LIMKHE 1410 1410 Rejected 20/09/2023 5775031103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Limkheda GJ-23-005-001-001/89819388
(Agara) 		1123005000NRG24180820230645267 20/08/2023 RAVAT HIRABHAI ABHESINGBHAI 1123005WL035010 RAVAT HIRABHAI ABHESINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5775031104 MR HIRABHAI ABHESINHBHAI RAVAT STATE BANK OF INDIA(508548)
69 Limkheda GJ-23-005-009-001/8978582
(Chaidiya) 		1123005000NRG24190820230652371 20/08/2023 SARDABEN 1123005WL035480 SARDABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031082 TADVI SHARDABEN BANK OF BARODA(606985)
70 Limkheda GJ-23-005-009-001/89786234
(Chaidiya) 		1123005000NRG24190820230652374 20/08/2023 KAMLESH 1123005WL035480 KAMLESH 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031028 KAMLESHBHAI GOPSINGB BANK OF BARODA(606985)
71 Limkheda GJ-23-005-009-001/89786234
(Chaidiya) 		1123005000NRG24190820230652373 20/08/2023 RASULBHAI 1123005WL035480 RASULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031732 TADAVI RASULBHAI BADUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Limkheda GJ-23-005-009-001/89786369
(Chaidiya) 		1123005000NRG24190820230652360 20/08/2023 Mohanbhai 1123005WL035479 Mohanbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031683 Tadvi Mohanbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
73 Limkheda GJ-23-005-014-001/8973319
(Dantiya) 		1123005000NRG24180820230645624 20/08/2023 GULABBHAI NARSINGBHAI 1123005WL035027 GULABBHAI NARSINGBHAI 00045 BARB0LIMKHE 1470 1470 Processed 20/09/2023 5775031009 MR GULABBHAI NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
74 Limkheda GJ-23-005-014-001/8973319
(Dantiya) 		1123005000NRG24180820230645623 20/08/2023 NARSINGBHAI MANJIBHAI 1123005WL035027 NARSINGBHAI MANJIBHAI 00045 BARB0LIMKHE 1470 1470 Processed 20/09/2023 5775031679 MR NARSINGBHAI MALJIBHAI BHURIYA STATE BANK OF INDIA(508548)
75 Limkheda GJ-23-005-014-001/8981395
(Dantiya) 		1123005000NRG24180820230645627 20/08/2023 CHATURBHAI JOKHNABHAI 1123005WL035027 CHATURBHAI JOKHNABHAI 00045 BARB0LIMKHE 1400 1400 Processed 20/09/2023 5775031007 MR CHATURBHAI JOKHANABHAI PALAS STATE BANK OF INDIA(508548)
76 Limkheda GJ-23-005-014-001/8981395
(Dantiya) 		1123005000NRG24180820230645628 20/08/2023 MANABEN CHATURBHAI 1123005WL035027 MANABEN CHATURBHAI 00045 BARB0LIMKHE 1400 1400 Processed 20/09/2023 5775031685 MANABEN CHATURBHAI P BANK OF BARODA(606985)
77 Limkheda GJ-23-005-014-001/8981408
(Dantiya) 		1123005000NRG24180820230645630 20/08/2023 CHAMPABEN RAMESHBHAI 1123005WL035027 CHAMPABEN RAMESHBHAI 00045 BARB0LIMKHE 1400 1400 Processed 20/09/2023 5775031745 MRS CHAMPABEN RAMESHBHAI PALAS STATE BANK OF INDIA(508548)
78 Limkheda GJ-23-005-014-001/8981408
(Dantiya) 		1123005000NRG24180820230645629 20/08/2023 PALAS RAMESHBHAI RAYSINGBHAI 1123005WL035027 PALAS RAMESHBHAI RAYSINGBHAI 00045 BARB0LIMKHE 1400 1400 Processed 20/09/2023 5775031141 RAMESHBHAI RAYSINGBH BANK OF BARODA(606985)
79 Limkheda GJ-23-005-033-002/8981522
(Khadada (Umariya)) 		1123005000NRG24190820230656437 20/08/2023 vahuniya mathurbhai hursingbhai 1123005WL035714 vahuniya mathurbhai hursingbhai 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5775031729 MATHURBHAI SURSINGBHAI VAHUNIY BARODA GUJARAT GRAMIN BANK(606995)
80 Limkheda GJ-23-005-039-004/8965497
(MOTA HATHIDHARA) 		1123005000NRG24180820230646461 20/08/2023 RAMILABEB P 1123005WL035082 RAMILABEB P 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031693 RAMILABEN PRAVINBHAI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-039-004/8965768
(MOTA HATHIDHARA) 		1123005000NRG24180820230646462 20/08/2023 KANUBHAI D 1123005WL035082 KANUBHAI D 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031695 NINAMA KANUBHAI DHAN BANK OF BARODA(606985)
82 Limkheda GJ-23-005-039-004/8979316
(MOTA HATHIDHARA) 		1123005000NRG24180820230646463 20/08/2023 RAHULBHAI KANUBHAI 1123005WL035082 RAHULBHAI KANUBHAI 00045 BARB0LIMKHE 900 900 Processed 20/09/2023 5775031135 DAHMA RAHULKUMAR BANK OF BARODA(606985)
83 Limkheda GJ-23-005-044-002/8965334
(USRA) 		1123005000NRG24190820230656747 20/08/2023 PARMAR ASVINKUMAR GAMIRBHAI 1123005WL035736 PARMAR ASVINKUMAR GAMIRBHAI 00045 BARB0LIMKHE 1000 1000 Processed 20/09/2023 5775031092 BARIA ASHVINKUMAR GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Limkheda GJ-23-005-044-002/8965367
(USRA) 		1123005000NRG24190820230653789 20/08/2023 CHAUHAN MINABEN MANHARBHAI 1123005WL035551 CHAUHAN MINABEN MANHARBHAI 00045 BARB0LIMKHE 750 750 Processed 20/09/2023 5775031136 CHAUHAN MINABEN MANH BANK OF BARODA(606985)
85 Limkheda GJ-23-005-044-002/8965377
(USRA) 		1123005000NRG24190820230653772 20/08/2023 Chauhan Pushpaben Ashvinbhai 1123005WL035550 Chauhan Pushpaben Ashvinbhai 00045 BARB0LIMKHE 750 750 Processed 20/09/2023 5775031722 CHAUHAN SANGITABEN K BANK OF BARODA(606985)
86 Limkheda GJ-23-005-044-002/8965689
(USRA) 		1123005000NRG24190820230656749 20/08/2023 CHAUHAN DHARMISTHABEN PARBHATBHAI 1123005WL035736 CHAUHAN DHARMISTHABEN PARBHATBHAI 00045 BARB0LIMKHE 1000 1000 Processed 20/09/2023 5775031140 DHARMISHTHABEN FATES BANK OF BARODA(606985)
87 Limkheda GJ-23-005-044-002/8965715
(USRA) 		1123005000NRG24190820230656751 20/08/2023 Lilaben Mahendrbhai 1123005WL035736 Lilaben Mahendrbhai 00045 BARB0LIMKHE 1000 1000 Processed 20/09/2023 5775031690 LILABEN MAHENDRABHAI BANK OF BARODA(606985)
88 Limkheda GJ-23-005-044-002/8978348
(USRA) 		1123005000NRG24190820230653776 20/08/2023 PARMAR DINESHBHAI ARVINDBHAI 1123005WL035550 PARMAR DINESHBHAI ARVINDBHAI 00045 BARB0LIMKHE 1000 1000 Processed 20/09/2023 5775031724 PARMAR DINESHKUMAR ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Limkheda GJ-23-005-044-002/8978371
(USRA) 		1123005000NRG24190820230653796 20/08/2023 MUNIYA MANJULABEN RATANBHAI 1123005WL035551 MUNIYA MANJULABEN RATANBHAI 00045 BARB0LIMKHE 1000 1000 Processed 20/09/2023 5775031590 Chuhan manjulabin ICICI BANK LTD(508534)
90 Limkheda GJ-23-005-044-002/8978529
(USRA) 		1123005000NRG24190820230653737 20/08/2023 CHAUHANPINTUBHAI BABUBHAI 1123005WL035548 CHAUHANPINTUBHAI BABUBHAI 00045 BARB0LIMKHE 500 500 Processed 20/09/2023 5775031410 PINTUBHAI BABUBHAI C BANK OF BARODA(606985)
91 Limkheda GJ-23-005-049-002/898116209
(Motamal) 		1123005000NRG24180820230646534 20/08/2023 dangi lataben rameshbhai 1123005WL035086 dangi lataben rameshbhai 00045 BARB0LIMKHE 1530 1530 Processed 20/09/2023 5775031052 DANGI LATABEN BANK OF BARODA(606985)
92 Limkheda GJ-23-005-049-002/898116214
(Motamal) 		1123005000NRG24180820230646538 20/08/2023 charel ramilaben mathurbhai 1123005WL035086 charel ramilaben mathurbhai 00045 BARB0LIMKHE 1530 1530 Processed 20/09/2023 5775031051 CHAREL RAMILABEN MAT BANK OF BARODA(606985)
93 Limkheda GJ-23-005-049-002/898116216
(Motamal) 		1123005000NRG24180820230646542 20/08/2023 harel savitaben rajubhai 1123005WL035086 harel savitaben rajubhai 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5775031081 CHAREL SAVITABEN RAJ BANK OF BARODA(606985)
94 Limkheda GJ-23-005-062-002/8977499
(Palli) 		1123005000NRG24190820230653519 20/08/2023 CHANDRASING 1123005WL035533 CHANDRASING 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5775031101 BARIYA UMESHBHAI SAY BANK OF BARODA(606985)
95 Limkheda GJ-23-005-062-002/8977521
(Palli) 		1123005000NRG24190820230653520 20/08/2023 BARIYA JYOTIKABEN K 1123005WL035533 BARIYA JYOTIKABEN K 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5775031139 BARIYA JYOTIKABEN BANK OF BARODA(606985)
96 Limkheda GJ-23-005-062-002/8977569
(Palli) 		1123005000NRG24180820230647081 20/08/2023 Rajeshbhai 1123005WL035116 Rajeshbhai 00045 BARB0LIMKHE 1785 1785 Rejected 20/09/2023 5775031686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Limkheda GJ-23-005-062-002/8977654
(Palli) 		1123005000NRG24180820230647085 20/08/2023 USHABEN 1123005WL035116 USHABEN 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5775031687 USHABEN B F SUNILBHA BANK OF BARODA(606985)
98 Limkheda GJ-23-005-063-001/8981139
(Pania) 		1123005000NRG24190820230653538 20/08/2023 PATEL VAISHALIBEN AMARSING 1123005WL035535 PATEL VAISHALIBEN AMARSING 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5775031692 VAISHALIBEN AMARSING BANK OF BARODA(606985)
99 Limkheda GJ-23-005-063-001/98808555
(Pania) 		1123005000NRG24190820230653546 20/08/2023 PATEL NAYNABEN VINODBHAI 1123005WL035535 PATEL NAYNABEN VINODBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5775031723 NAYNABEN M G SHANTAB BANK OF BARODA(606985)
100 Limkheda GJ-23-005-063-001/98808555
(Pania) 		1123005000NRG24190820230653544 20/08/2023 PATEL SHANTABEN VINODBHAI 1123005WL035535 PATEL SHANTABEN VINODBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5775030986 Mrs. SHANTABEN VINODBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 Limkheda GJ-23-005-063-001/98808607
(Pania) 		1123005000NRG24190820230653551 20/08/2023 PATEL SANJAYBHAI LAXMANBHAI 1123005WL035535 PATEL SANJAYBHAI LAXMANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5775031691 PATEL SANJAYKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Limkheda GJ-23-005-063-001/98808611
(Pania) 		1123005000NRG24190820230653554 20/08/2023 PATEL MINABEN BABUBHAI 1123005WL035535 PATEL MINABEN BABUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5775031132 MRS MINABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
103 Limkheda GJ-23-005-066-001/8978703
(Patwan) 		1123005000NRG24190820230653601 20/08/2023 SARMILABEN 1123005WL035541 SARMILABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031027 SHARMISTHABEN HARSHA BANK OF BARODA(606985)
104 Limkheda GJ-23-005-066-001/8979012
(Patwan) 		1123005000NRG24190820230653603 20/08/2023 Parmar Nareshbhai Ratansing 1123005WL035541 Parmar Nareshbhai Ratansing 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031041 PARMAR NARESHBHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-066-001/8979012
(Patwan) 		1123005000NRG24190820230653604 20/08/2023 Parmar Urmilaben Nareshbhai 1123005WL035541 Parmar Urmilaben Nareshbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031042 PARMAR URMILABEN BANK OF BARODA(606985)
106 Limkheda GJ-23-005-066-002/8978621
(Patwan) 		1123005000NRG24190820230653592 20/08/2023 MAVI DALIBEN SURPALBHAI 1123005WL035540 MAVI DALIBEN SURPALBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031091 MAVI DALIBEN SURPALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
107 Limkheda GJ-23-005-066-002/8978670
(Patwan) 		1123005000NRG24190820230653563 20/08/2023 KESHARIBEN 1123005WL035537 KESHARIBEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031046 DAMOR KESHARIBEN SAR BANK OF BARODA(606985)
108 Limkheda GJ-23-005-066-002/8978684
(Patwan) 		1123005000NRG24190820230653578 20/08/2023 MAHESHBHAI 1123005WL035538 MAHESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775030988 Sagada Maheshbhai FINO PAYMENTS BANK LTD(608001)
109 Limkheda GJ-23-005-066-002/8978829
(Patwan) 		1123005000NRG24190820230658855 20/08/2023 sumanbhai 1123005WL035913 sumanbhai 00045 BARB0LIMKHE 1250 1250 Processed 20/09/2023 5775031040 SANGADA SUMANBHAI SA BANK OF BARODA(606985)
110 Limkheda GJ-23-005-066-002/8978913
(Patwan) 		1123005000NRG24190820230653570 20/08/2023 DAMOR YOGESHBHAI CHHATRABHAI 1123005WL035537 DAMOR YOGESHBHAI CHHATRABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031010 YOGESHKUMAR CHHATRAB BANK OF BARODA(606985)
111 Limkheda GJ-23-005-066-002/8978946
(Patwan) 		1123005000NRG24190820230653584 20/08/2023 Ashvinbhai 1123005WL035539 Ashvinbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031726 MR ASVINBHAI CHANDUBHAI SANGADA STATE BANK OF INDIA(508548)
112 Limkheda GJ-23-005-066-002/8978948
(Patwan) 		1123005000NRG24190820230653572 20/08/2023 Gopalbhai 1123005WL035537 Gopalbhai 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5775030991 GOPALBHAI HAMIRBHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-066-002/8978951
(Patwan) 		1123005000NRG24190820230653573 20/08/2023 VARSHABEN 1123005WL035537 VARSHABEN 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5775031088 SANGADA VARSHABEN BANK OF BARODA(606985)
114 Limkheda GJ-23-005-066-002/8978971
(Patwan) 		1123005000NRG24190820230658858 20/08/2023 RESHAMBEN 1123005WL035913 RESHAMBEN 00045 BARB0LIMKHE 1250 1250 Rejected 20/09/2023 5775031688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Limkheda GJ-23-005-071-002/9988118555
(Pratappura) 		1123005000NRG24190820230653636 20/08/2023 INDUBEN 1123005WL035542 INDUBEN 00045 BARB0LIMKHE 1280 1280 Processed 20/09/2023 5775031149 BAMNIYA INDUBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Limkheda GJ-23-005-072-001/5524301
(Rai) 		1123005000NRG24190820230653653 20/08/2023 Mudel Somabhai Saburbhai 1123005WL035544 Mudel Somabhai Saburbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031566 Mudel Somabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
117 Limkheda GJ-23-005-083-002/8978604
(Vislanga) 		1123005000NRG24190820230655964 20/08/2023 BHURIYA NAVALSING CHUNIYABHAI 1123005WL035685 BHURIYA NAVALSING CHUNIYABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031006 NAVALSING CHUNIYABHA BANK OF BARODA(606985)
118 Limkheda GJ-23-005-083-002/8978607
(Vislanga) 		1123005000NRG24190820230655994 20/08/2023 BHURIYA KALABHAI LINJIYABHAI 1123005WL035687 BHURIYA KALABHAI LINJIYABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031733 KALABHAI LUNJIBHAI B BANK OF BARODA(606985)
119 Limkheda GJ-23-005-083-002/8978607
(Vislanga) 		1123005000NRG24190820230655995 20/08/2023 RESHAMBEN KALABHAI 1123005WL035687 RESHAMBEN KALABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031013 RESHAMBEN KALABHAI B BANK OF BARODA(606985)
120 Limkheda GJ-23-005-083-002/8978615
(Vislanga) 		1123005000NRG24190820230655901 20/08/2023 RAMILABEN 1123005WL035682 RAMILABEN 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031014 Ramilaben Dipsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
121 Limkheda GJ-23-005-083-002/8978624
(Vislanga) 		1123005000NRG24190820230655941 20/08/2023 BHABHOR MATHURIBEN SHANKARBHAI 1123005WL035684 BHABHOR MATHURIBEN SHANKARBHAI 00045 BARB0LIMKHE 1280 1280 Processed 20/09/2023 5775031738 MATHURIBEN SHANKARBH BANK OF BARODA(606985)
122 Limkheda GJ-23-005-083-002/8978625
(Vislanga) 		1123005000NRG24190820230655876 20/08/2023 NINAMA RESHAMBEN KALUBHAI 1123005WL035681 NINAMA RESHAMBEN KALUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031740 RESHAMBEN KALABHAI N BANK OF BARODA(606985)
123 Limkheda GJ-23-005-083-002/8978637
(Vislanga) 		1123005000NRG24190820230655965 20/08/2023 PALASH VIRASINGBHAI MALABHAI 1123005WL035685 PALASH VIRASINGBHAI MALABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031674 VIRSING MALABHAI PAL BANK OF BARODA(606985)
124 Limkheda GJ-23-005-083-002/8978641
(Vislanga) 		1123005000NRG24190820230655924 20/08/2023 Ninama Maheshbhai Mansukhbhai 1123005WL035683 Ninama Maheshbhai Mansukhbhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031133 NINAMA MAHESHBHAI MA BANK OF BARODA(606985)
125 Limkheda GJ-23-005-083-002/8978779
(Vislanga) 		1123005000NRG24190820230655966 20/08/2023 SAVLIBEN 1123005WL035685 SAVLIBEN 00045 BARB0LIMKHE 1024 1024 Processed 20/09/2023 5775031093 BHABHOR SAVALIBEN JA BANK OF BARODA(606985)
126 Limkheda GJ-23-005-083-002/8978800
(Vislanga) 		1123005000NRG24190820230655847 20/08/2023 PARMAR VESTIBEN VARIYABHAI 1123005WL035680 PARMAR VESTIBEN VARIYABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031737 VESTIBEN VARIYABHAI BANK OF BARODA(606985)
127 Limkheda GJ-23-005-083-002/8978823
(Vislanga) 		1123005000NRG24190820230655902 20/08/2023 BHURIYA MANGALABHAI 1123005WL035682 BHURIYA MANGALABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031035 MANGLABHAI DEVJIBHHA BANK OF BARODA(606985)
128 Limkheda GJ-23-005-083-002/8978823
(Vislanga) 		1123005000NRG24190820230655903 20/08/2023 BHURIYA MOGALIBEN MANGALABHAI 1123005WL035682 BHURIYA MOGALIBEN MANGALABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031012 MANGALIBEN MANGALABH BANK OF BARODA(606985)
129 Limkheda GJ-23-005-083-002/8978824
(Vislanga) 		1123005000NRG24190820230655904 20/08/2023 BHURIYA SUMITRABEN KANUBHAI 1123005WL035682 BHURIYA SUMITRABEN KANUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031011 SUMITRABEN KANUBHAI BANK OF BARODA(606985)
130 Limkheda GJ-23-005-083-002/8978825
(Vislanga) 		1123005000NRG24190820230655943 20/08/2023 BHABHOR SUKRAMBHAI CHUNIYABHAI 1123005WL035684 BHABHOR SUKRAMBHAI CHUNIYABHAI 00045 BARB0LIMKHE 1024 1024 Processed 20/09/2023 5775031678 SUKHRAMBHAI CHUNIABH BANK OF BARODA(606985)
131 Limkheda GJ-23-005-083-002/8978829
(Vislanga) 		1123005000NRG24190820230655848 20/08/2023 PARMAR BADALIBEN JOKHANABHAI 1123005WL035680 PARMAR BADALIBEN JOKHANABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031015 BADLIBEN JOKHNABHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-083-002/8978832
(Vislanga) 		1123005000NRG24190820230656044 20/08/2023 ReSHAM 1123005WL035690 ReSHAM 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031080 BHURIYA RESAMBEN BANK OF BARODA(606985)
133 Limkheda GJ-23-005-083-002/8978837
(Vislanga) 		1123005000NRG24190820230655878 20/08/2023 PARMAR DEMABEN DILIPBHAI 1123005WL035681 PARMAR DEMABEN DILIPBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031094 PARMAR DEMABEN DILIP BANK OF BARODA(606985)
134 Limkheda GJ-23-005-083-002/8978838
(Vislanga) 		1123005000NRG24190820230656045 20/08/2023 VAHUNIYA HIMSINGBHAI NARSINGBHAI 1123005WL035690 VAHUNIYA HIMSINGBHAI NARSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031008 HIMSINGHBHAI NARSING BANK OF BARODA(606985)
135 Limkheda GJ-23-005-083-002/8979013
(Vislanga) 		1123005000NRG24190820230656046 20/08/2023 RAKESHBHAI 1123005WL035690 RAKESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031675 MR RAKESHBHAI BACHUBHAI AAMALIYAR STATE BANK OF INDIA(508548)
136 Limkheda GJ-23-005-083-002/8979019
(Vislanga) 		1123005000NRG24190820230655954 20/08/2023 VIJAYBHAI 1123005WL035684 VIJAYBHAI 00045 BARB0LIMKHE 1024 1024 Processed 20/09/2023 5775031043 VIJAYBHAI SHUKRAMBHA BANK OF BARODA(606985)
137 Limkheda GJ-23-005-083-002/8979020
(Vislanga) 		1123005000NRG24190820230655849 20/08/2023 KAMPABEN 1123005WL035680 KAMPABEN 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030994 Kampaben Ramanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
138 Limkheda GJ-23-005-083-002/8979027
(Vislanga) 		1123005000NRG24190820230655879 20/08/2023 PRAVINBHAI 1123005WL035681 PRAVINBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031676 PRAVINBHAI MANUBHAI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-083-002/8979033
(Vislanga) 		1123005000NRG24190820230655968 20/08/2023 ARAVINDBHAI 1123005WL035685 ARAVINDBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031736 Mr. ARVINDBHAI PRATAPBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 Limkheda GJ-23-005-083-002/8979034
(Vislanga) 		1123005000NRG24190820230655905 20/08/2023 RAYALABHAI 1123005WL035682 RAYALABHAI 00045 BARB0LIMKHE 1792 1792 Rejected 20/09/2023 5775031739 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Limkheda GJ-23-005-083-002/8979038
(Vislanga) 		1123005000NRG24190820230655880 20/08/2023 ANILBHAI 1123005WL035681 ANILBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030987 ANILBHAI SHUKRAMBHAI BANK OF BARODA(606985)
142 Limkheda GJ-23-005-083-002/8979039
(Vislanga) 		1123005000NRG24190820230655881 20/08/2023 RAMESHBHAI 1123005WL035681 RAMESHBHAI 00045 BARB0LIMKHE 1536 1536 Processed 20/09/2023 5775031730 RAMESHBHAI MANUBHAI BANK OF BARODA(606985)
143 Limkheda GJ-23-005-083-002/8979042
(Vislanga) 		1123005000NRG24190820230655882 20/08/2023 BHARATBHAI 1123005WL035681 BHARATBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031744 BHARRAT MANU BHABHOR BANK OF BARODA(606985)
144 Limkheda GJ-23-005-083-002/8979046
(Vislanga) 		1123005000NRG24190820230655925 20/08/2023 KANCHANBHAI 1123005WL035683 KANCHANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030989 KANCHANBHAI CHHATRASING BHUHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Limkheda GJ-23-005-083-002/8979047
(Vislanga) 		1123005000NRG24190820230655928 20/08/2023 BHUHA RITABEN VIJAYBHAI 1123005WL035683 BHUHA RITABEN VIJAYBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030993 RITABEN VIJAYBHAI BH BANK OF BARODA(606985)
146 Limkheda GJ-23-005-083-002/8979047
(Vislanga) 		1123005000NRG24190820230655927 20/08/2023 VIJAYKUMAR 1123005WL035683 VIJAYKUMAR 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030992 BHUHA VIJAYKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Limkheda GJ-23-005-083-002/8979049
(Vislanga) 		1123005000NRG24190820230655955 20/08/2023 SUNITABEN 1123005WL035684 SUNITABEN 00045 BARB0LIMKHE 1536 1536 Processed 20/09/2023 5775030996 MRS SUNITABEN MANUBHAI PARMAR STATE BANK OF INDIA(508548)
148 Limkheda GJ-23-005-083-002/8979051
(Vislanga) 		1123005000NRG24190820230655883 20/08/2023 PINKIBEN 1123005WL035681 PINKIBEN 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030997 Mrs. PINKIBEN ASHVINBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
149 Limkheda GJ-23-005-083-002/8979054
(Vislanga) 		1123005000NRG24190820230656049 20/08/2023 MAHESHBHAI 1123005WL035691 MAHESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031086 BHURIYA MAHESHBHAI BANK OF BARODA(606985)
150 Limkheda GJ-23-005-083-002/8979054
(Vislanga) 		1123005000NRG24190820230656050 20/08/2023 REKHABEN 1123005WL035691 REKHABEN 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031079 BHURIYA REKHABEN BANK OF BARODA(606985)
151 Limkheda GJ-23-005-083-002/8979075
(Vislanga) 		1123005000NRG24190820230655999 20/08/2023 Bhuriya Vijaybhai 1123005WL035687 Bhuriya Vijaybhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031083 BHURIYA VIJAYBHAI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-083-002/8979076
(Vislanga) 		1123005000NRG24190820230656000 20/08/2023 Bhuha Alpeshbhai Mohanbhai 1123005WL035687 Bhuha Alpeshbhai Mohanbhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030990 ALPESHBHAI MOHANBHAI BANK OF BARODA(606985)
153 Limkheda GJ-23-005-083-002/8979078
(Vislanga) 		1123005000NRG24190820230655969 20/08/2023 KALIBEN 1123005WL035685 KALIBEN 00045 BARB0LIMKHE 1024 1024 Processed 20/09/2023 5775031084 MAVI KALIBEN GAMIRBH BANK OF BARODA(606985)
154 Limkheda GJ-23-005-083-002/8979079
(Vislanga) 		1123005000NRG24190820230655971 20/08/2023 SITABEN 1123005WL035685 SITABEN 00045 BARB0LIMKHE 1024 1024 Processed 20/09/2023 5775031048 TADVI SITABEN BANK OF BARODA(606985)
155 Limkheda GJ-23-005-083-002/8979083
(Vislanga) 		1123005000NRG24190820230655972 20/08/2023 VIJAYBHAI 1123005WL035685 VIJAYBHAI 00045 BARB0LIMKHE 1024 1024 Rejected 20/09/2023 5775031029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 Limkheda GJ-23-005-083-002/8979088
(Vislanga) 		1123005000NRG24190820230655974 20/08/2023 ASHABEN 1123005WL035685 ASHABEN 00045 BARB0LIMKHE 1280 1280 Processed 20/09/2023 5775031036 Mrs. ASHABEN SURESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
157 Limkheda GJ-23-005-083-002/8979088
(Vislanga) 		1123005000NRG24190820230655973 20/08/2023 SURESHBHAI 1123005WL035685 SURESHBHAI 00045 BARB0LIMKHE 1280 1280 Rejected 20/09/2023 5775031684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 Limkheda GJ-23-005-083-002/8979091
(Vislanga) 		1123005000NRG24190820230655906 20/08/2023 VINUBHAI 1123005WL035682 VINUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030982 VINUBHAI KAMJIBHAI BHURIYA PAYTM PAYMENTS BANK LTD(608032)
159 Limkheda GJ-23-005-083-002/8979093
(Vislanga) 		1123005000NRG24190820230655851 20/08/2023 SANJAYBHAI 1123005WL035680 SANJAYBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030985 BHURIYA SANJAYKUMAR CHHAGANBHAI PAYTM PAYMENTS BANK LTD(608032)
160 Limkheda GJ-23-005-083-002/8979108
(Vislanga) 		1123005000NRG24190820230655959 20/08/2023 MANISHABEN 1123005WL035684 MANISHABEN 00045 BARB0LIMKHE 1280 1280 Rejected 20/09/2023 5775031000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Limkheda GJ-23-005-083-002/8979110
(Vislanga) 		1123005000NRG24190820230656040 20/08/2023 REKHABEN 1123005WL035689 REKHABEN 00045 BARB0LIMKHE 1536 1536 Processed 20/09/2023 5775031095 MADIBEN ICICI BANK LTD(508534)
162 Limkheda GJ-23-005-083-002/8979110
(Vislanga) 		1123005000NRG24190820230656039 20/08/2023 SANJAYBHAI 1123005WL035689 SANJAYBHAI 00045 BARB0LIMKHE 1536 1536 Processed 20/09/2023 5775030983 SANJAY NAVA BHABHOR BANK OF BARODA(606985)
163 Limkheda GJ-23-005-083-002/8979118
(Vislanga) 		1123005000NRG24190820230656001 20/08/2023 SAILESHBHAI 1123005WL035687 SAILESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030978 SHAILESH HIRA BHURIY BANK OF BARODA(606985)
164 Limkheda GJ-23-005-083-002/8979121
(Vislanga) 		1123005000NRG24190820230655982 20/08/2023 RAMESHBHAI 1123005WL035686 RAMESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031049 MR RAMESHBHAI ABHESINGBHAI TADVI STATE BANK OF INDIA(508548)
165 Limkheda GJ-23-005-083-002/8979121
(Vislanga) 		1123005000NRG24190820230655983 20/08/2023 SARDABEN 1123005WL035686 SARDABEN 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031038 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
166 Limkheda GJ-23-005-083-002/8979122
(Vislanga) 		1123005000NRG24190820230655907 20/08/2023 ANUBHAI 1123005WL035682 ANUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031037 TADVI ANUBHAI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-083-002/8979122
(Vislanga) 		1123005000NRG24190820230655908 20/08/2023 KAVITABEN 1123005WL035682 KAVITABEN 00045 BARB0LIMKHE 1792 1792 Rejected 20/09/2023 5775030995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 Limkheda GJ-23-005-083-002/8979124
(Vislanga) 		1123005000NRG24190820230655976 20/08/2023 MINESHBHAI 1123005WL035685 MINESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030984 MINESHBHAI PARVATBHA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-083-002/8979126
(Vislanga) 		1123005000NRG24190820230655884 20/08/2023 NANDABEN 1123005WL035681 NANDABEN 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031085 BHURIYA NANDABEN PRA BANK OF BARODA(606985)
170 Limkheda GJ-23-005-083-002/8979131
(Vislanga) 		1123005000NRG24190820230655931 20/08/2023 HARISHBHAI 1123005WL035683 HARISHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030980 HARESH RAMESH TADVI BANK OF BARODA(606985)
171 Limkheda GJ-23-005-083-002/8979132
(Vislanga) 		1123005000NRG24190820230655909 20/08/2023 PARVINBHAI 1123005WL035682 PARVINBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031089 Mr. PRAVINBHAI KAMJIBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
172 Limkheda GJ-23-005-083-002/8979165
(Vislanga) 		1123005000NRG24190820230655885 20/08/2023 PARMAR REKHABEN JUVANBHAI 1123005WL035681 PARMAR REKHABEN JUVANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031033 MRS REKHABEN JUVANSING PARMAR STATE BANK OF INDIA(508548)
173 Limkheda GJ-23-005-083-002/8979166
(Vislanga) 		1123005000NRG24190820230655910 20/08/2023 TADVI DIPSINGBHAI MALSINGBHAI 1123005WL035682 TADVI DIPSINGBHAI MALSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031735 TADVI DIPSINGBHAI FEDERAL BANK(607165)
174 Limkheda GJ-23-005-083-002/8979166
(Vislanga) 		1123005000NRG24190820230655911 20/08/2023 TADVI USHABEN DIPSINGBHAI 1123005WL035682 TADVI USHABEN DIPSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031034 USHABEN DIPSINGBHAI BANK OF BARODA(606985)
175 Limkheda GJ-23-005-083-002/8979172
(Vislanga) 		1123005000NRG24190820230655912 20/08/2023 ILABEN 1123005WL035682 ILABEN 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031743 Bhuriya Ilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
176 Limkheda GJ-23-005-083-002/8979174
(Vislanga) 		1123005000NRG24190820230655853 20/08/2023 ANKABEN 1123005WL035680 ANKABEN 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031047 Akaben Narsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
177 Limkheda GJ-23-005-083-002/8979183
(Vislanga) 		1123005000NRG24190820230655854 20/08/2023 PALAS LILABEN K 1123005WL035680 PALAS LILABEN K 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031680 PALAS LILABEN KAILES BANK OF BARODA(606985)
178 Limkheda GJ-23-005-083-002/8979185
(Vislanga) 		1123005000NRG24190820230655855 20/08/2023 PALAS MAHESHBHAI KADKIYABHAI 1123005WL035680 PALAS MAHESHBHAI KADKIYABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030977 Palash Maheshabhai FINO PAYMENTS BANK LTD(608001)
179 Limkheda GJ-23-005-083-002/8979187
(Vislanga) 		1123005000NRG24190820230655857 20/08/2023 PALAS PRAKASBHAI KADKIYABHAI 1123005WL035680 PALAS PRAKASBHAI KADKIYABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030976 PRAKASH KADKIYA PALA BANK OF BARODA(606985)
180 Limkheda GJ-23-005-083-002/8979189
(Vislanga) 		1123005000NRG24190820230655858 20/08/2023 PALAS KADKIYABHAI MALABHAI 1123005WL035680 PALAS KADKIYABHAI MALABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031681 KADAKIYABHAI MALABHA BANK OF BARODA(606985)
181 Limkheda GJ-23-005-083-002/8979191
(Vislanga) 		1123005000NRG24190820230655913 20/08/2023 TADVI AJAYBHAI HIMSINGBHAI 1123005WL035682 TADVI AJAYBHAI HIMSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030979 AJAYBHAI HIMSINGBHAI BANK OF BARODA(606985)
182 Limkheda GJ-23-005-083-002/8979203
(Vislanga) 		1123005000NRG24190820230656002 20/08/2023 Bhabhor Jasvantbhai Ratnsinhbhai 1123005WL035687 Bhabhor Jasvantbhai Ratnsinhbhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031682 ASHVANTBHAI RATANSI BANK OF BARODA(606985)
183 Limkheda GJ-23-005-083-002/8979208
(Vislanga) 		1123005000NRG24190820230656048 20/08/2023 Bhobhor Kalsingbhai Dhansukhabhai 1123005WL035690 Bhobhor Kalsingbhai Dhansukhabhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031131 BHABHOR KALSINGBHAI BANK OF BARODA(606985)
184 Limkheda GJ-23-005-083-002/8979215
(Vislanga) 		1123005000NRG24190820230655891 20/08/2023 Parmar Shaileshbhai Mathurbhai 1123005WL035681 Parmar Shaileshbhai Mathurbhai 00045 BARB0LIMKHE 1792 1792 Rejected 20/09/2023 5775031725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 Limkheda GJ-23-005-083-002/8979219
(Vislanga) 		1123005000NRG24190820230655937 20/08/2023 Sagitaben Kalpeshbhai Mohaniya 1123005WL035683 Sagitaben Kalpeshbhai Mohaniya 00045 BARB0LIMKHE 1536 1536 Processed 20/09/2023 5775031138 Sangitaben Kalpeshbhai Mohniya FINO PAYMENTS BANK LTD(608001)
186 Limkheda GJ-23-005-083-002/8979223
(Vislanga) 		1123005000NRG24190820230655978 20/08/2023 BHURIYA KESHRIBEN C 1123005WL035685 BHURIYA KESHRIBEN C 00045 BARB0LIMKHE 1536 1536 Processed 20/09/2023 5775031742 KESHRIBEN SUNIYABHAI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-083-002/8979230
(Vislanga) 		1123005000NRG24190820230656003 20/08/2023 BHABHOR AKSHAYBHAI GOPALBHAI 1123005WL035687 BHABHOR AKSHAYBHAI GOPALBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031549 AKSHAYBHAI GOPALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-083-002/8979232
(Vislanga) 		1123005000NRG24190820230655892 20/08/2023 BILVAL DAXABEN PRAKASHBHAI 1123005WL035681 BILVAL DAXABEN PRAKASHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031096 BILVAL DAXABEN PRAKA BANK OF BARODA(606985)
189 Limkheda GJ-23-005-083-002/8979233
(Vislanga) 		1123005000NRG24190820230655893 20/08/2023 BILVAL LILABEN MUKESHBHAI 1123005WL035681 BILVAL LILABEN MUKESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031097 BILVAL LILABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
190 Limkheda GJ-23-005-083-002/8979234
(Vislanga) 		1123005000NRG24190820230655895 20/08/2023 BILVAL MANJULABEN RAJESHBHAI 1123005WL035681 BILVAL MANJULABEN RAJESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031050 BILWAL MANJULABEN BANK OF BARODA(606985)
191 Limkheda GJ-23-005-083-002/8979234
(Vislanga) 		1123005000NRG24190820230655894 20/08/2023 BILVAL RAJESHBHAI KALSINGBHAI 1123005WL035681 BILVAL RAJESHBHAI KALSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031677 RAJESHBHAI KALSINGBH BANK OF BARODA(606985)
192 Limkheda GJ-23-005-083-002/8979240
(Vislanga) 		1123005000NRG24190820230656043 20/08/2023 BHABHOR KAILASHBEN SORAMBHAI 1123005WL035689 BHABHOR KAILASHBEN SORAMBHAI 00045 BARB0LIMKHE 1536 1536 Processed 20/09/2023 5775031134 BHABHOR KAILASHBEN S BANK OF BARODA(606985)
193 Limkheda GJ-23-005-083-002/8979240
(Vislanga) 		1123005000NRG24190820230656042 20/08/2023 BHABHOR SORAMBHAI GOPSING 1123005WL035689 BHABHOR SORAMBHAI GOPSING 00045 BARB0LIMKHE 1536 1536 Processed 20/09/2023 5775031137 BHABHOR SORMABHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-083-002/89792584
(Vislanga) 		1123005000NRG24190820230655869 20/08/2023 Kaliben Sardarbhai Parmar 1123005WL035680 Kaliben Sardarbhai Parmar 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031100 Kaliben Sardarbhai Parmar FINO PAYMENTS BANK LTD(608001)
195 Limkheda GJ-23-005-083-002/89792593
(Vislanga) 		1123005000NRG24190820230655875 20/08/2023 Nadaben Avalsingbhai Damor 1123005WL035680 Nadaben Avalsingbhai Damor 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031098 Nandaben Avalsingbhai Damor FINO PAYMENTS BANK LTD(608001)
196 Limkheda GJ-23-005-083-002/89792595
(Vislanga) 		1123005000NRG24190820230655987 20/08/2023 Tadvi Hetalben 1123005WL035686 Tadvi Hetalben 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031039 TADVI HETALBEN BANK OF BARODA(606985)
197 Limkheda GJ-23-005-083-002/89792598
(Vislanga) 		1123005000NRG24190820230655918 20/08/2023 Valaben Mathurbhai Bhuha 1123005WL035682 Valaben Mathurbhai Bhuha 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031731 VALABEN MATHURBHAI B BANK OF BARODA(606985)
198 Limkheda GJ-23-005-083-002/89792604
(Vislanga) 		1123005000NRG24190820230655989 20/08/2023 Tadvi Kanguben 1123005WL035686 Tadvi Kanguben 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031032 KAGUBEN MERIYABHAI T BANK OF BARODA(606985)
199 Limkheda GJ-23-005-083-002/8979261
(Vislanga) 		1123005000NRG24190820230655920 20/08/2023 PARMAR SHAILESHBHAI HIRABHAI 1123005WL035682 PARMAR SHAILESHBHAI HIRABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031001 SHAILESHBHAI HIRABHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
200 Limkheda GJ-23-005-083-002/89792610
(Vislanga) 		1123005000NRG24190820230656010 20/08/2023 Parmar Anilbhai 1123005WL035687 Parmar Anilbhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031031 Parmar Anilbhai FINO PAYMENTS BANK LTD(608001)
201 Limkheda GJ-23-005-083-002/89792610
(Vislanga) 		1123005000NRG24190820230656009 20/08/2023 Rajeshbhai Pratapbhai Parmar 1123005WL035687 Rajeshbhai Pratapbhai Parmar 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030998 RAJESHBHAI PARTAPBHA BANK OF BARODA(606985)
202 Limkheda GJ-23-005-083-002/89792619
(Vislanga) 		1123005000NRG24190820230655963 20/08/2023 Sumitraben Gamanbhai Bhabhor 1123005WL035684 Sumitraben Gamanbhai Bhabhor 00045 BARB0LIMKHE 1280 1280 Processed 20/09/2023 5775031741 SUMITRABEN GAMANBHAI BANK OF BARODA(606985)
203 Limkheda GJ-23-005-083-002/8979263
(Vislanga) 		1123005000NRG24190820230655921 20/08/2023 PARMAR CHIMANBHAI SHANUBHAI 1123005WL035682 PARMAR CHIMANBHAI SHANUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031030 Parmar Chimanbhai FINO PAYMENTS BANK LTD(608001)
204 Limkheda GJ-23-005-083-002/8979277
(Vislanga) 		1123005000NRG24190820230655981 20/08/2023 Bhuriya Rameshbhai Kalabhai 1123005WL035685 Bhuriya Rameshbhai Kalabhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031734 RAMESHBHAI KALABHAI BANK OF BARODA(606985)
205 Limkheda GJ-23-005-083-002/8979293
(Vislanga) 		1123005000NRG24190820230656012 20/08/2023 Paramr Gitaben Panglabhai 1123005WL035687 Paramr Gitaben Panglabhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031044 PARMARGITABEN BANK OF BARODA(606985)
206 Limkheda GJ-23-005-083-002/8979296
(Vislanga) 		1123005000NRG24190820230656013 20/08/2023 Paramr Sanjaibhai Mathurbhai 1123005WL035687 Paramr Sanjaibhai Mathurbhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031045 SANJAYBHAIMATHURBHAI BANK OF BARODA(606985)
207 Limkheda GJ-23-005-083-002/8979303
(Vislanga) 		1123005000NRG24190820230655939 20/08/2023 JAYESHBHAI CHHTRASINGBHAI BHUHA 1123005WL035683 JAYESHBHAI CHHTRASINGBHAI BHUHA 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030999 Mr. JAYESHBHAI CHHATRASING BHOOHA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
208 Limkheda GJ-23-005-083-002/8979304
(Vislanga) 		1123005000NRG24190820230655940 20/08/2023 BHUHA SANJAYBHAI VIRABHAI 1123005WL035683 BHUHA SANJAYBHAI VIRABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775030981 SANJAY VIRA BHOOHA BANK OF BARODA(606985)
209 Limkheda GJ-23-005-083-002/8979308
(Vislanga) 		1123005000NRG24190820230655899 20/08/2023 Bilwal Ramdasbhai Kalsingbhai 1123005WL035681 Bilwal Ramdasbhai Kalsingbhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5775031090 BILWAL RAMDASBHAI BANK OF BARODA(606985)
210 Limkheda GJ-23-005-085-001/8978570
(USRA) 		1123005000NRG24190820230653781 20/08/2023 chauhan hiteshkumar rajubhai 1123005WL035550 chauhan hiteshkumar rajubhai 00045 BARB0LIMKHE 750 750 Processed 20/09/2023 5775031727 HITESHBHAI RAJUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-085-001/8978578
(USRA) 		1123005000NRG24190820230653813 20/08/2023 baria nirmalkumar pratapbhai 1123005WL035552 baria nirmalkumar pratapbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5775031689 NIRMALKUMAR M G PRAT BANK OF BARODA(606985)
212 Limkheda GJ-23-005-085-001/8978581
(USRA) 		1123005000NRG24190820230653782 20/08/2023 Baria Kalpeshbhai Ramanbhai 1123005WL035550 Baria Kalpeshbhai Ramanbhai 00045 BARB0LIMKHE 750 750 Processed 20/09/2023 5775031728 KALPESHBHAI RAMANBHA BANK OF BARODA(606985)
213 Limkheda GJ-23-005-085-001/8978581
(USRA) 		1123005000NRG24190820230653783 20/08/2023 bariya rinkuben dineshbhai 1123005WL035550 bariya rinkuben dineshbhai 00045 BARB0LIMKHE 750 750 Processed 20/09/2023 5775031099 BARIYA RINKUBEN DINE BANK OF BARODA(606985)
SubTotal 239944 239944
214 Limkheda GJ-23-005-083-002/8979079
(Vislanga) 		1123005000NRG24190820230655970 20/08/2023 ALPESH 1123005WL035685 ALPESH 00045 BARB0OLPADX 1024 1024 Processed 20/09/2023 5775031143 TADVI ALPESHBHAI BANK OF BARODA(606985)
SubTotal 1024 1024
215 Limkheda GJ-23-005-062-002/8977441
(Palli) 		1123005000NRG24190820230653517 20/08/2023 MANJULABEN MAHESHBAHI PATEL 1123005WL035533 MANJULABEN MAHESHBAHI PATEL 00045 BARB0PIPLOD 1785 1785 Processed 20/09/2023 5775031016 MANJULABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-062-002/8977443
(Palli) 		1123005000NRG24190820230653518 20/08/2023 PATEL SANCHIBEN MANGABHAI 1123005WL035533 PATEL SANCHIBEN MANGABHAI 00045 BARB0PIPLOD 1785 1785 Processed 20/09/2023 5775031148 PATEL SANCHIBEN MANG BANK OF BARODA(606985)
217 Limkheda GJ-23-005-071-002/8981236
(Pratappura) 		1123005000NRG24190820230653608 20/08/2023 damor uramilaben javsing 1123005WL035542 damor uramilaben javsing 00045 BARB0PIPLOD 1280 1280 Processed 20/09/2023 5775031147 DAMOR URMILABEN JAVA BANK OF BARODA(606985)
218 Limkheda GJ-23-005-071-002/8981621
(Pratappura) 		1123005000NRG24190820230653617 20/08/2023 Mamtaben paresbhai 1123005WL035542 Mamtaben paresbhai 00045 BARB0PIPLOD 1280 1280 Processed 20/09/2023 5775031150 BARIA MAMATABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Limkheda GJ-23-005-071-002/988118425
(Pratappura) 		1123005000NRG24190820230653643 20/08/2023 VARSHABEN 1123005WL035543 VARSHABEN 00045 BARB0PIPLOD 1280 1280 Processed 20/09/2023 5775031144 VARSHABEN M KATARA BANK OF BARODA(606985)
220 Limkheda GJ-23-005-071-002/988118468
(Pratappura) 		1123005000NRG24190820230653627 20/08/2023 KATARA SUMITRABEN 1123005WL035542 KATARA SUMITRABEN 00045 BARB0PIPLOD 1280 1280 Processed 20/09/2023 5775031145 MRS SUMITRABEN ARJUNBHAI KATARA STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-071-002/9988118549
(Pratappura) 		1123005000NRG24190820230653633 20/08/2023 CHETANBHAI 1123005WL035542 CHETANBHAI 00045 BARB0PIPLOD 1280 1280 Processed 20/09/2023 5775031146 KATARA CHETANBHAI AB BANK OF BARODA(606985)
222 Limkheda GJ-23-005-071-002/9988118556
(Pratappura) 		1123005000NRG24190820230653651 20/08/2023 BHUPENDRABHAI 1123005WL035543 BHUPENDRABHAI 00045 BARB0PIPLOD 1280 1280 Processed 20/09/2023 5775031151 KATARA BHUPANDRABHAI BANK OF BARODA(606985)
SubTotal 11250 11250
223 Limkheda GJ-23-005-078-001/89813766
(Tarmi) 		1123005000NRG24180820230647450 20/08/2023 Rasikbhai 1123005WL035146 Rasikbhai 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5775031069 RASIKBHAI PUNABHAI D BANK OF BARODA(606985)
224 Limkheda GJ-23-005-078-001/89813960
(Tarmi) 		1123005000NRG24180820230647455 20/08/2023 DILIPBHAI 1123005WL035146 DILIPBHAI 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5775031070 MR DAMOR DILIPBHAI TERSINGBHAI STATE BANK OF INDIA(508548)
225 Limkheda GJ-23-005-078-002/8980251
(Tarmi) 		1123005000NRG24180820230647571 20/08/2023 BARIYA MEHULBHAI KALUBHAI 1123005WL035155 BARIYA MEHULBHAI KALUBHAI 00045 BARB0RANDHI 1500 1500 Processed 20/09/2023 5775031470 MEHULBHAI KALUBHAI B BANK OF BARODA(606985)
SubTotal 4500 4500
226 Limkheda GJ-23-005-083-002/8979121
(Vislanga) 		1123005000NRG24190820230655984 20/08/2023 TADVI LALITABEN DINESHBHAI 1123005WL035686 TADVI LALITABEN DINESHBHAI 00045 BARB0RANOLI 1792 1792 Rejected 20/09/2023 5775031142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1792 1792
227 Limkheda GJ-23-005-001-001/89820015
(Agara) 		1123005000NRG24180820230645279 20/08/2023 Vahoniya Rashilaben Chimanbhai 1123005WL035010 Vahoniya Rashilaben Chimanbhai 00045 BARB0RUVABA 1410 1410 Processed 20/09/2023 5775031668 VAHONIYA RASHILABEN CHIMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
228 Limkheda GJ-23-005-062-002/8977743
(Palli) 		1123005000NRG24180820230647093 20/08/2023 BHARATBHAI 1123005WL035116 BHARATBHAI 00045 BARB0RUVABA 1785 1785 Rejected 20/09/2023 5775031228 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 Limkheda GJ-23-005-072-001/8977849
(Rai) 		1123005000NRG24190820230653667 20/08/2023 Rinaben 1123005WL035544 Rinaben 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5775031114 Mudel Rinaben Anilbhai FINO PAYMENTS BANK LTD(608001)
230 Limkheda GJ-23-005-072-001/8977889
(Rai) 		1123005000NRG24190820230653668 20/08/2023 Mudel Jantaben 1123005WL035544 Mudel Jantaben 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5775031667 MUDEL JANTABEN BANK OF BARODA(606985)
231 Limkheda GJ-23-005-072-001/8978134
(Rai) 		1123005000NRG24190820230653671 20/08/2023 Mudel Rekhaben Kalsingbhai 1123005WL035544 Mudel Rekhaben Kalsingbhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5775031562 Mudhel Rekhaben FINO PAYMENTS BANK LTD(608001)
232 Limkheda GJ-23-005-072-001/8978186
(Rai) 		1123005000NRG24190820230653680 20/08/2023 Mudel Urmilaben Kalsingbhai 1123005WL035545 Mudel Urmilaben Kalsingbhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5775031564 Mudel Urmilaben FINO PAYMENTS BANK LTD(608001)
233 Limkheda GJ-23-005-072-001/98781195-A
(Rai) 		1123005000NRG24190820230653681 20/08/2023 mudal sita sona 1123005WL035545 mudal sita sona 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5775031468 MUDEL SITABEN BANK OF BARODA(606985)
234 Limkheda GJ-23-005-072-001/9878192
(Rai) 		1123005000NRG24190820230653684 20/08/2023 Mudel Sejalben Mansing 1123005WL035545 Mudel Sejalben Mansing 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5775031054 Mudel Sejalben FINO PAYMENTS BANK LTD(608001)
235 Limkheda GJ-23-005-072-001/9878195
(Rai) 		1123005000NRG24190820230653686 20/08/2023 Mudel Anilkumar Somabhai 1123005WL035545 Mudel Anilkumar Somabhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5775031469 MUDEL ANILKUMAR BANK OF BARODA(606985)
236 Limkheda GJ-23-005-072-001/9878257
(Rai) 		1123005000NRG24190820230653691 20/08/2023 Dhanakiya Parvatbhai Babubhai 1123005WL035545 Dhanakiya Parvatbhai Babubhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5775031561 Dhankiya Pravatbhai FINO PAYMENTS BANK LTD(608001)
237 Limkheda GJ-23-005-072-001/9878264
(Rai) 		1123005000NRG24190820230653692 20/08/2023 Ravat Rinkuben Naranbhai 1123005WL035545 Ravat Rinkuben Naranbhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5775031563 Ravat Rinkuben FINO PAYMENTS BANK LTD(608001)
238 Limkheda GJ-23-005-072-001/9878338
(Rai) 		1123005000NRG24190820230653695 20/08/2023 Ravat Jashavantsinh Chandrasingbhai 1123005WL035545 Ravat Jashavantsinh Chandrasingbhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5775031565 Ravat Jashavantsinh FINO PAYMENTS BANK LTD(608001)
239 Limkheda GJ-23-005-072-001/9878430
(Rai) 		1123005000NRG24190820230653696 20/08/2023 Mudel Raysingbhai Saburbhai 1123005WL035545 Mudel Raysingbhai Saburbhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5775031058 Mudel Rayasing Saburbhai FINO PAYMENTS BANK LTD(608001)
240 Limkheda GJ-23-005-072-001/9878630
(Rai) 		1123005000NRG24190820230653698 20/08/2023 Ravat Mahendrabhai Naranbhai 1123005WL035545 Ravat Mahendrabhai Naranbhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5775031319 Mahendrabhai Naranbhai Ravat FINO PAYMENTS BANK LTD(608001)
SubTotal 24195 24195
241 Limkheda GJ-23-005-078-001/8979866
(Tarmi) 		1123005000NRG24180820230647547 20/08/2023 RAMSINGBHAI 1123005WL035154 RAMSINGBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031283 DANGI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Limkheda GJ-23-005-078-001/8979927
(Tarmi) 		1123005000NRG24180820230647446 20/08/2023 KATARA JETIBEN 1123005WL035146 KATARA JETIBEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031299 HATHILA JETIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
243 Limkheda GJ-23-005-078-001/89813767
(Tarmi) 		1123005000NRG24180820230647451 20/08/2023 RAMILABEN 1123005WL035146 RAMILABEN 00045 BARB0SANJEL 1500 1500 Processed 20/09/2023 5775031068 DAMOR RAMILABEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Limkheda GJ-23-005-078-001/89813830
(Tarmi) 		1123005000NRG24180820230647452 20/08/2023 NARSINGBHAI 1123005WL035146 NARSINGBHAI 00045 BARB0SANJEL 1500 1500 Processed 20/09/2023 5775031301 MR MACHHAR NARSINGBHAI STATE BANK OF INDIA(508548)
245 Limkheda GJ-23-005-078-001/89813955
(Tarmi) 		1123005000NRG24180820230647549 20/08/2023 ARVINDBHAI 1123005WL035154 ARVINDBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031568 DAMOR ARVINDBHAI BANK OF BARODA(606985)
246 Limkheda GJ-23-005-078-001/89813955
(Tarmi) 		1123005000NRG24180820230647550 20/08/2023 VANITABEN 1123005WL035154 VANITABEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031569 DAMOR VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
247 Limkheda GJ-23-005-078-001/89813956
(Tarmi) 		1123005000NRG24180820230647552 20/08/2023 ILABEN 1123005WL035154 ILABEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031567 DAMOR ILABEN ASHVINB BANK OF BARODA(606985)
248 Limkheda GJ-23-005-078-001/89813959
(Tarmi) 		1123005000NRG24180820230647454 20/08/2023 NILESHBHAI 1123005WL035146 NILESHBHAI 00045 BARB0SANJEL 1500 1500 Processed 20/09/2023 5775031065 DAMOR NILESHBHAI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Limkheda GJ-23-005-078-001/89813961
(Tarmi) 		1123005000NRG24180820230647456 20/08/2023 VANITABEN 1123005WL035146 VANITABEN 00045 BARB0SANJEL 1500 1500 Processed 20/09/2023 5775031067 DAMOR VANITABEN SHAI BANK OF BARODA(606985)
250 Limkheda GJ-23-005-078-001/89813964
(Tarmi) 		1123005000NRG24180820230647457 20/08/2023 SUKRAMBHAI 1123005WL035146 SUKRAMBHAI 00045 BARB0SANJEL 1500 1500 Processed 20/09/2023 5775031063 CHAREL SUKRAMBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Limkheda GJ-23-005-078-001/89814009
(Tarmi) 		1123005000NRG24180820230647460 20/08/2023 CHARPOT RAMPABEN SAILESHBHAI 1123005WL035146 CHARPOT RAMPABEN SAILESHBHAI 00045 BARB0SANJEL 1500 1500 Processed 20/09/2023 5775031166 CHARPOT RAMPABEN SHA BANK OF BARODA(606985)
252 Limkheda GJ-23-005-078-001/89814009
(Tarmi) 		1123005000NRG24180820230647459 20/08/2023 CHARPOT SAILESHBHAI BHALABHAI 1123005WL035146 CHARPOT SAILESHBHAI BHALABHAI 00045 BARB0SANJEL 1500 1500 Processed 20/09/2023 5775031167 CHARPOT SHAILESHBHAI BANK OF BARODA(606985)
253 Singvad GJ-23-005-078-001/89814020
(Agara (Randhikpur)) 		1123005000NRG24180820230647564 20/08/2023 DANGI RAHULBHAI PARKASHBHAI 1123005WL035155 DANGI RAHULBHAI PARKASHBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031471 DANGI RAHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Limkheda GJ-23-005-078-001/89814124
(Tarmi) 		1123005000NRG24180820230647461 20/08/2023 DAMOR GIRISHBHAI 1123005WL035146 DAMOR GIRISHBHAI 00045 BARB0SANJEL 900 900 Processed 20/09/2023 5775031064 DAMOR GIRISHBHAI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Limkheda GJ-23-005-078-002/8975109
(Tarmi) 		1123005000NRG24180820230647555 20/08/2023 Mansingbhai 1123005WL035154 Mansingbhai 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031295 Bariya mansingbhai ICICI BANK LTD(508534)
256 Limkheda GJ-23-005-078-002/8975762
(Tarmi) 		1123005000NRG24180820230647557 20/08/2023 BARIA SANKARBHAI 1123005WL035154 BARIA SANKARBHAI 00045 BARB0SANJEL 1500 1500 Processed 20/09/2023 5775031293 BARIA SHANKARBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Limkheda GJ-23-005-078-002/8975803
(Tarmi) 		1123005000NRG24180820230647465 20/08/2023 BHABHOR SONABHAI DHIRABHAI 1123005WL035146 BHABHOR SONABHAI DHIRABHAI 00045 BARB0SANJEL 1000 1000 Processed 20/09/2023 5775031291 BHABHOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Limkheda GJ-23-005-078-002/8975848
(Tarmi) 		1123005000NRG24180820230647568 20/08/2023 Kaneshbhai 1123005WL035155 Kaneshbhai 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031279 BARIYA KANESHBHAI BANK OF BARODA(606985)
259 Limkheda GJ-23-005-078-002/8975848
(Tarmi) 		1123005000NRG24180820230647569 20/08/2023 Rukhaliben 1123005WL035155 Rukhaliben 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031302 BARIYA RUKHALIBEN RA BANK OF BARODA(606985)
260 Limkheda GJ-23-005-078-002/8975851
(Tarmi) 		1123005000NRG24180820230647466 20/08/2023 Bhurabhai Nathabhai Baria 1123005WL035146 Bhurabhai Nathabhai Baria 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031294 BHURABHAI NATHABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Limkheda GJ-23-005-078-002/8975858
(Tarmi) 		1123005000NRG24180820230647570 20/08/2023 JITHARABHAI 1123005WL035155 JITHARABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031290 BARIYA JEETHARA BHAI BANK OF BARODA(606985)
262 Limkheda GJ-23-005-078-002/8980788
(Tarmi) 		1123005000NRG24180820230647470 20/08/2023 SANGITABEN HAKLABHAI 1123005WL035146 SANGITABEN HAKLABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031108 BARIYA SANGITABEN SUKALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
263 Limkheda GJ-23-005-078-002/8980889
(Tarmi) 		1123005000NRG24180820230647473 20/08/2023 VAKLIBEN 1123005WL035146 VAKLIBEN 00045 BARB0SANJEL 900 900 Processed 20/09/2023 5775031066 DAMOR VAKLIBEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Limkheda GJ-23-005-078-002/8980890
(Tarmi) 		1123005000NRG24180820230647474 20/08/2023 SAVITABEN 1123005WL035146 SAVITABEN 00045 BARB0SANJEL 900 900 Processed 20/09/2023 5775031287 DAMOR SAVITABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Limkheda GJ-23-005-078-002/8981101
(Tarmi) 		1123005000NRG24180820230647475 20/08/2023 BARIYA ATULBHAI SUKLABHAI 1123005WL035146 BARIYA ATULBHAI SUKLABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031296 BARIYA ATUL SUKALA F BANK OF BARODA(606985)
266 Limkheda GJ-23-005-078-002/8981101
(Tarmi) 		1123005000NRG24180820230647476 20/08/2023 BARIYA RINKUBEN ATULBHAI 1123005WL035146 BARIYA RINKUBEN ATULBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031120 Bariya Rinkuben Atulbhai FINO PAYMENTS BANK LTD(608001)
267 Limkheda GJ-23-005-078-002/89813864
(Tarmi) 		1123005000NRG24180820230647575 20/08/2023 PARMAR RAHULBHAI BACHUBHAI 1123005WL035155 PARMAR RAHULBHAI BACHUBHAI 00045 BARB0SANJEL 1750 1750 Rejected 20/09/2023 5775031300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Limkheda GJ-23-005-078-002/89813914
(Tarmi) 		1123005000NRG24180820230647578 20/08/2023 tershingbhai 1123005WL035155 tershingbhai 00045 BARB0SANJEL 1000 1000 Processed 20/09/2023 5775031298 BHURIYA TERSINGBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Limkheda GJ-23-005-078-002/89813915
(Tarmi) 		1123005000NRG24180820230647580 20/08/2023 KAILASHBEN 1123005WL035155 KAILASHBEN 00045 BARB0SANJEL 1000 1000 Processed 20/09/2023 5775031288 BHURIYA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 Limkheda GJ-23-005-078-002/89813955
(Tarmi) 		1123005000NRG24180820230647478 20/08/2023 BHABHOR AJAYBHAI 1123005WL035146 BHABHOR AJAYBHAI 00045 BARB0SANJEL 1000 1000 Processed 20/09/2023 5775031113 BHABHOR AJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Limkheda GJ-23-005-078-002/89814087
(Tarmi) 		1123005000NRG24180820230647480 20/08/2023 BARIYA SURESHBHAI SUKALABHAI 1123005WL035146 BARIYA SURESHBHAI SUKALABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031303 BARIYA SURESH BHAI BANK OF BARODA(606985)
272 Limkheda GJ-23-005-078-002/89814087
(Tarmi) 		1123005000NRG24180820230647481 20/08/2023 SARLABEN 1123005WL035146 SARLABEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031289 Baria Sarlaben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
273 Limkheda GJ-23-005-078-002/89814088
(Tarmi) 		1123005000NRG24180820230647482 20/08/2023 MAHENDARBHAI 1123005WL035146 MAHENDARBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031292 BARIYA MAHENDRA BHAI BANK OF BARODA(606985)
274 Limkheda GJ-23-005-078-002/89814088
(Tarmi) 		1123005000NRG24180820230647483 20/08/2023 RADHABEN 1123005WL035146 RADHABEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031297 BARIYA RADHA SUKLA BANK OF BARODA(606985)
275 Limkheda GJ-23-005-078-002/89814096
(Tarmi) 		1123005000NRG24180820230647485 20/08/2023 RAJUBEN 1123005WL035146 RAJUBEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031107 BARIA RAJUBEN SHANKA BANK OF BARODA(606985)
276 Limkheda GJ-23-005-078-002/89814096
(Tarmi) 		1123005000NRG24180820230647484 20/08/2023 SHANKARBHAI 1123005WL035146 SHANKARBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031286 SHANKARBHAI HUKLABHAI BARIA ICICI BANK LTD(508534)
277 Limkheda GJ-23-005-078-002/89814130
(Tarmi) 		1123005000NRG24180820230647487 20/08/2023 YOGESHBHAI 1123005WL035146 YOGESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031115 BARIA YOGESHKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Limkheda GJ-23-005-078-002/89814132
(Tarmi) 		1123005000NRG24180820230647489 20/08/2023 Bariya Samabhai Kalubhai 1123005WL035146 Bariya Samabhai Kalubhai 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031284 BARIYA SAMABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Limkheda GJ-23-005-078-002/89814132
(Tarmi) 		1123005000NRG24180820230647488 20/08/2023 KANKUBEN 1123005WL035146 KANKUBEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5775031285 BARIA KANKUBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Limkheda GJ-23-005-083-002/8978834
(Vislanga) 		1123005000NRG24190820230656034 20/08/2023 mandod dinubhai 1123005WL035689 mandod dinubhai 00045 BARB0SANJEL 1792 1792 Processed 20/09/2023 5775031367 Mandod Dinubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 62492 62492
281 Limkheda GJ-23-005-009-001/89786253
(Chaidiya) 		1123005000NRG24190820230652355 20/08/2023 PINTUBHAI 1123005WL035479 PINTUBHAI 00048 BKID0002082 1750 1750 Processed 20/09/2023 5775031493 PINTU GOPSINGBHAI TADVI BANK OF INDIA(508505)
282 Limkheda GJ-23-005-083-002/8979124
(Vislanga) 		1123005000NRG24190820230655975 20/08/2023 BHAVNABEN 1123005WL035685 BHAVNABEN 00048 BKID0002082 1792 1792 Processed 20/09/2023 5775031492 BHAVNABEN RAMESH TADVI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3542 3542
283 Limkheda GJ-23-005-001-001/8970112
(Agara) 		1123005000NRG24180820230645239 20/08/2023 RAVAT BHUPAT CHIMAN 1123005WL035009 RAVAT BHUPAT CHIMAN 00048 BKID0002918 1750 1750 Processed 20/09/2023 5775031535 BHUPATBHAI CHIMANBHAI RAVAT BANK OF INDIA(508505)
284 Limkheda GJ-23-005-001-001/89820014
(Agara) 		1123005000NRG24180820230645276 20/08/2023 Vahoniya Vipulbhai Gopsinghbhai 1123005WL035010 Vahoniya Vipulbhai Gopsinghbhai 00048 BKID0002918 1410 1410 Processed 20/09/2023 5775031533 Vahoniya Vipulbhai Gopsinghbhai FINO PAYMENTS BANK LTD(608001)
285 Limkheda GJ-23-005-009-001/8978582
(Chaidiya) 		1123005000NRG24190820230652370 20/08/2023 Tadvi Gopsing 1123005WL035480 Tadvi Gopsing 00048 BKID0002918 1750 1750 Rejected 20/09/2023 5775031536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 Limkheda GJ-23-005-044-002/8965346
(USRA) 		1123005000NRG24190820230653770 20/08/2023 BARIYA NITABEN MUKESHBHAI 1123005WL035550 BARIYA NITABEN MUKESHBHAI 00048 BKID0002918 750 750 Rejected 20/09/2023 5775031503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 Limkheda GJ-23-005-044-002/8965365
(USRA) 		1123005000NRG24190820230653743 20/08/2023 CHAUHAN PARBHATBHAI SURESHBHAI 1123005WL035549 CHAUHAN PARBHATBHAI SURESHBHAI 00048 BKID0002918 750 750 Processed 20/09/2023 5775031494 Mr. Chauhan Prabhatbhai Sureshbhai INDIAN BANK(607105)
288 Limkheda GJ-23-005-044-002/8965686
(USRA) 		1123005000NRG24190820230653774 20/08/2023 Rajhubhai sankarbhai 1123005WL035550 Rajhubhai sankarbhai 00048 BKID0002918 750 750 Processed 20/09/2023 5775031504 Mr. RAJUBHAI SHANKARBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
289 Limkheda GJ-23-005-044-002/8965686
(USRA) 		1123005000NRG24190820230653773 20/08/2023 RAJLIBEN RAJUBHAI 1123005WL035550 RAJLIBEN RAJUBHAI 00048 BKID0002918 750 750 Rejected 20/09/2023 5775031505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Limkheda GJ-23-005-044-002/8978550
(USRA) 		1123005000NRG24190820230653802 20/08/2023 MUNIYA BALVANTBHAI BHALUBHAI 1123005WL035551 MUNIYA BALVANTBHAI BHALUBHAI 00048 BKID0002918 1000 1000 Processed 20/09/2023 5775031541 MUNIYA BALVANTBHAI BHALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-049-002/898116210
(Motamal) 		1123005000NRG24180820230646535 20/08/2023 dangi jashubhai kalubhai 1123005WL035086 dangi jashubhai kalubhai 00048 BKID0002918 1530 1530 Processed 20/09/2023 5775031537 DANGI JSHUBHAI KALUB BANK OF BARODA(606985)
292 Limkheda GJ-23-005-049-002/898116284
(Motamal) 		1123005000NRG24180820230646547 20/08/2023 BARIYA SUMITRABEN NARESHBHAI 1123005WL035086 BARIYA SUMITRABEN NARESHBHAI 00048 BKID0002918 1785 1785 Processed 20/09/2023 5775031539 BHURIYA SUMITRABEN N BANK OF BARODA(606985)
293 Limkheda GJ-23-005-062-002/8977540
(Palli) 		1123005000NRG24190820230653490 20/08/2023 RAVIT SHIVARAJBHAI 1123005WL035532 RAVIT SHIVARAJBHAI 00048 BKID0002918 1785 1785 Rejected 20/09/2023 5775031538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Limkheda GJ-23-005-062-002/8977687
(Palli) 		1123005000NRG24180820230647088 20/08/2023 SURESH 1123005WL035116 SURESH 00048 BKID0002918 1785 1785 Processed 20/09/2023 5775031532 SURESHKUMAR BHOPATBHAI CHAUHAN BANK OF INDIA(508505)
295 Limkheda GJ-23-005-066-002/8978878
(Patwan) 		1123005000NRG24190820230653594 20/08/2023 KANABEN 1123005WL035540 KANABEN 00048 BKID0002918 1750 1750 Processed 20/09/2023 5775031502 DINDOR KANABEN FINCARE SMALL FINANCE BANK LTD(608304)
296 Limkheda GJ-23-005-066-002/8978879
(Patwan) 		1123005000NRG24190820230653595 20/08/2023 KAMATUBEN 1123005WL035540 KAMATUBEN 00048 BKID0002918 1750 1750 Processed 20/09/2023 5775031534 KAMTUBEN KHUMANBHAI MAVI BANK OF INDIA(508505)
297 Limkheda GJ-23-005-086-001/64320470
(ZAROLA (DU)) 		1123005000NRG24180820230647602 20/08/2023 DANGI HANSHABEN RAMESHBHAI 1123005WL035158 DANGI HANSHABEN RAMESHBHAI 00048 BKID0002918 1750 1750 Rejected 20/09/2023 5775031540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21045 21045
298 Limkheda GJ-23-005-001-001/89819195
(Agara) 		1123005000NRG24180820230647143 20/08/2023 Chauhan veishaliben 1123005WL035119 Chauhan veishaliben 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031312 CHAUHAN VEISHALIBEN PRABHAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Limkheda GJ-23-005-001-001/89819201
(Agara) 		1123005000NRG24180820230647147 20/08/2023 Chauhan Shardaben Bharatbhai 1123005WL035119 Chauhan Shardaben Bharatbhai 00057 BARB0BGGBXX 1750 1750 Rejected 20/09/2023 5775031571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Limkheda GJ-23-005-001-001/89819204
(Agara) 		1123005000NRG24180820230647148 20/08/2023 Chauhan Prabhatbhai BHaratbhai 1123005WL035119 Chauhan Prabhatbhai BHaratbhai 00057 BARB0BGGBXX 1750 1750 Rejected 20/09/2023 5775031570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Limkheda GJ-23-005-021-001/89783826
(Dudhiyadhara) 		1123005000NRG24180820230647229 20/08/2023 KALUBHAI SAMUDABHAI 1123005WL035123 KALUBHAI SAMUDABHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5775031415 KALIYABHAI SAMUDABHA BANK OF BARODA(606985)
302 Limkheda GJ-23-005-033-002/8978788
(Khadada (Umariya)) 		1123005000NRG24190820230656433 20/08/2023 VAHONIYA RESHAMBEN MATHURBHAI 1123005WL035714 VAHONIYA RESHAMBEN MATHURBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5775031624 VAHUNIYA RESHAMBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Limkheda GJ-23-005-033-002/8978788
(Khadada (Umariya)) 		1123005000NRG24190820230656434 20/08/2023 vahuniya rangaben rumalbhai 1123005WL035714 vahuniya rangaben rumalbhai 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5775031620 VAHUNIYA RANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
304 Limkheda GJ-23-005-033-002/8981380
(Khadada (Umariya)) 		1123005000NRG24190820230656421 20/08/2023 VAHUNIYA RAKESHBHAI SABURBHAI 1123005WL035713 VAHUNIYA RAKESHBHAI SABURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031608 RAKESHBHAI SABURBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Limkheda GJ-23-005-033-002/8981380
(Khadada (Umariya)) 		1123005000NRG24190820230656420 20/08/2023 VAHUNIYA SABURBHAI TERSINGBHAI 1123005WL035713 VAHUNIYA SABURBHAI TERSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031581 VAHUNIYA SABURBHAI T BANK OF BARODA(606985)
306 Limkheda GJ-23-005-033-002/8981380
(Khadada (Umariya)) 		1123005000NRG24190820230656422 20/08/2023 vahuniya savitaben somabhai 1123005WL035713 vahuniya savitaben somabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031626 VAHUNIYA SAVITABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Limkheda GJ-23-005-033-002/8981497
(Khadada (Umariya)) 		1123005000NRG24190820230656427 20/08/2023 VAHUNIYA PARTAPBHAI VIRSINGBHAI 1123005WL035713 VAHUNIYA PARTAPBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031621 VAHUNIYA PRATAPBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Limkheda GJ-23-005-033-002/8981585
(Khadada (Umariya)) 		1123005000NRG24190820230656440 20/08/2023 VAHUNIYA BHARATBHAI BACHUBHAI 1123005WL035714 VAHUNIYA BHARATBHAI BACHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5775031623 VAHUNIYA BHARATBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Limkheda GJ-23-005-044-002/1953565
(USRA) 		1123005000NRG24190820230653787 20/08/2023 chuan sarmilaben maheshbhai 1123005WL035551 chuan sarmilaben maheshbhai 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031366 CHAUHAN SHARMILABEN BARODA GUJARAT GRAMIN BANK(606995)
310 Limkheda GJ-23-005-044-002/1953565
(USRA) 		1123005000NRG24190820230653786 20/08/2023 chuhan maheshbhai mohanbhai 1123005WL035551 chuhan maheshbhai mohanbhai 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031339 CHAUHAN MAHESHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Limkheda GJ-23-005-044-002/1953588
(USRA) 		1123005000NRG24190820230653741 20/08/2023 Nandaben mansingbha 1123005WL035549 Nandaben mansingbha 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031607 NANDABEN MANSHINGBHAI ICICI BANK LTD(508534)
312 Limkheda GJ-23-005-044-002/1953593
(USRA) 		1123005000NRG24190820230653763 20/08/2023 CHAUHAN savitaben 1123005WL035550 CHAUHAN savitaben 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031340 Chauhan Savitaben Harsingbhai FINO PAYMENTS BANK LTD(608001)
313 Limkheda GJ-23-005-044-002/1953594
(USRA) 		1123005000NRG24190820230653764 20/08/2023 chuhan sankarbhai saburbhai 1123005WL035550 chuhan sankarbhai saburbhai 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031260 Chauhan Sankarbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
314 Limkheda GJ-23-005-044-002/1953607
(USRA) 		1123005000NRG24190820230653804 20/08/2023 damor mangiben ramanbhai 1123005WL035552 damor mangiben ramanbhai 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5775031373 DAMOR MANGIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Limkheda GJ-23-005-044-002/1953607
(USRA) 		1123005000NRG24190820230653803 20/08/2023 DAMOR RAMANBHAI KADVABHAI 1123005WL035552 DAMOR RAMANBHAI KADVABHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5775031374 DAMOR RAMANBHAI KADVABHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Limkheda GJ-23-005-044-002/1953668
(USRA) 		1123005000NRG24190820230653765 20/08/2023 Bariya GANPAT RAMESH 1123005WL035550 Bariya GANPAT RAMESH 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031261 GANPATBHAI RAMESHBHAIBARIYA BARODA GUJARAT GRAMIN BANK(606995)
317 Limkheda GJ-23-005-044-002/1953682
(USRA) 		1123005000NRG24190820230653766 20/08/2023 chuhan mansing ajmelbhai 1123005WL035550 chuhan mansing ajmelbhai 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5775031267 MANSINGBHAI AJAMELSI BANK OF BARODA(606985)
318 Limkheda GJ-23-005-044-002/1953682
(USRA) 		1123005000NRG24190820230653767 20/08/2023 chuhan ramilaben manshingbhai 1123005WL035550 chuhan ramilaben manshingbhai 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5775031266 RAMILABEN MANSINGHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
319 Limkheda GJ-23-005-044-002/1953737
(USRA) 		1123005000NRG24190820230653805 20/08/2023 Partapbhai chhganbhai 1123005WL035552 Partapbhai chhganbhai 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5775031372 PRATAPBHAI CHAGANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
320 Limkheda GJ-23-005-044-002/8965365
(USRA) 		1123005000NRG24190820230653744 20/08/2023 CHAUHAN VARSHABEN PARBHATBHAI 1123005WL035549 CHAUHAN VARSHABEN PARBHATBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031622 CHAUHAN VARSHABEN PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Limkheda GJ-23-005-044-002/8965391
(USRA) 		1123005000NRG24190820230653725 20/08/2023 CHAUHAN RATNIBEN 1123005WL035548 CHAUHAN RATNIBEN 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031431 RATNIBEN BACHUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
322 Limkheda GJ-23-005-044-002/8965690
(USRA) 		1123005000NRG24190820230653811 20/08/2023 BARIYA AXAYBHAI PARTAPBHAI 1123005WL035552 BARIYA AXAYBHAI PARTAPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031376 AKSHAY KUMAR PRATAPB BANK OF BARODA(606985)
323 Limkheda GJ-23-005-044-002/8965704
(USRA) 		1123005000NRG24190820230653790 20/08/2023 chuhan dhanshukhbhai nanushing 1123005WL035551 chuhan dhanshukhbhai nanushing 00057 BARB0BGGBXX 750 750 Rejected 20/09/2023 5775031619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Limkheda GJ-23-005-044-002/8965706
(USRA) 		1123005000NRG24190820230653791 20/08/2023 Manharbhai ramsingbhai 1123005WL035551 Manharbhai ramsingbhai 00057 BARB0BGGBXX 750 750 Rejected 20/09/2023 5775031611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Limkheda GJ-23-005-044-002/8965723
(USRA) 		1123005000NRG24190820230653775 20/08/2023 SUMALIBEN 1123005WL035550 SUMALIBEN 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5775031475 PATEL SAMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 Limkheda GJ-23-005-044-002/8975220
(USRA) 		1123005000NRG24190820230653792 20/08/2023 CHAUHAN BHARATBHAI MOHANBHAI 1123005WL035551 CHAUHAN BHARATBHAI MOHANBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031059 Mr. BHARATBHAI MOHANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
327 Limkheda GJ-23-005-044-002/8975220
(USRA) 		1123005000NRG24190820230653793 20/08/2023 CHAUHAN MINABEN BHARATBHAI 1123005WL035551 CHAUHAN MINABEN BHARATBHAI 00057 BARB0BGGBXX 750 750 Rejected 20/09/2023 5775031213 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 Limkheda GJ-23-005-044-002/8975222
(USRA) 		1123005000NRG24190820230653728 20/08/2023 CHAUHAN VRAJESHKUMAR SURESHBHAI 1123005WL035548 CHAUHAN VRAJESHKUMAR SURESHBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031026 VRAJESHKUMAR SURESHBHAI CHAUHAN&KASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
329 Limkheda GJ-23-005-044-002/8975223
(USRA) 		1123005000NRG24190820230653812 20/08/2023 Mohanbhai dalbhai 1123005WL035552 Mohanbhai dalbhai 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5775031412 MOHANBHAI DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
330 Limkheda GJ-23-005-044-002/8976278
(USRA) 		1123005000NRG24190820230653729 20/08/2023 DHIRUBHAI GULABHAI BARIYA 1123005WL035548 DHIRUBHAI GULABHAI BARIYA 00057 BARB0BGGBXX 500 500 Processed 20/09/2023 5775031458 Mr. DHIRABHAI GULABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
331 Limkheda GJ-23-005-044-002/8976278
(USRA) 		1123005000NRG24190820230653730 20/08/2023 KANTABEN 1123005WL035548 KANTABEN 00057 BARB0BGGBXX 500 500 Processed 20/09/2023 5775031612 KANTABEN DHIRUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
332 Limkheda GJ-23-005-044-002/8977043
(USRA) 		1123005000NRG24190820230653752 20/08/2023 CHAUHAN SURESHBHAI KARSANBHAI 1123005WL035549 CHAUHAN SURESHBHAI KARSANBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031610 SURESHBHAI KARSHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
333 Limkheda GJ-23-005-044-002/8977462
(USRA) 		1123005000NRG24190820230653753 20/08/2023 LILA RAMAN 1123005WL035549 LILA RAMAN 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031338 LILABEN RAMAN BHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
334 Limkheda GJ-23-005-044-002/8978381
(USRA) 		1123005000NRG24190820230653733 20/08/2023 CHUAHAN KASHIBEN SURESHBHAI 1123005WL035548 CHUAHAN KASHIBEN SURESHBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031265 KASHIBEN SURESH BHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
335 Limkheda GJ-23-005-044-002/8978381
(USRA) 		1123005000NRG24190820230653732 20/08/2023 CHUAHAN SURESHBHAI BUDIYABHAI 1123005WL035548 CHUAHAN SURESHBHAI BUDIYABHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031277 SURESHBHAI BUDIABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
336 Limkheda GJ-23-005-044-002/8978382
(USRA) 		1123005000NRG24190820230653777 20/08/2023 CHAUHAN NETESHBHAI MANSINGBHAI 1123005WL035550 CHAUHAN NETESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5775031466 NITESH MANSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
337 Limkheda GJ-23-005-044-002/8978382
(USRA) 		1123005000NRG24190820230653778 20/08/2023 HAUHAN MANJULABEN NETESHBHAI 1123005WL035550 HAUHAN MANJULABEN NETESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5775031616 MANJULABEN NITESH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
338 Limkheda GJ-23-005-044-002/8978384
(USRA) 		1123005000NRG24190820230653734 20/08/2023 CHAUHAN ushaben 1123005WL035548 CHAUHAN ushaben 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031121 USHABEN PRADIP CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
339 Limkheda GJ-23-005-044-002/8978384
(USRA) 		1123005000NRG24190820230653735 20/08/2023 Pardipbhai mavsingbhai 1123005WL035548 Pardipbhai mavsingbhai 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031122 CHAUHANPRADIPKUMARMAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Limkheda GJ-23-005-044-002/8978421
(USRA) 		1123005000NRG24190820230653779 20/08/2023 MOHANBHAI NANUBHAI 1123005WL035550 MOHANBHAI NANUBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031609 MOHANBHAI NANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
341 Limkheda GJ-23-005-044-002/8978421
(USRA) 		1123005000NRG24190820230653780 20/08/2023 SARDABEN MOHANBHAI 1123005WL035550 SARDABEN MOHANBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031268 BARIA SHARDABEN MOHANLAL BARODA GUJARAT GRAMIN BANK(606995)
342 Limkheda GJ-23-005-044-002/8978426
(USRA) 		1123005000NRG24190820230653755 20/08/2023 BARIA SAVITABEN BALVANTBHA 1123005WL035549 BARIA SAVITABEN BALVANTBHA 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031263 SAVITABEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
343 Limkheda GJ-23-005-044-002/8978456-A
(USRA) 		1123005000NRG24190820230653756 20/08/2023 Savitaben babhubhai 1123005WL035549 Savitaben babhubhai 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5775031278 SAVITABEN BABUBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
344 Limkheda GJ-23-005-044-002/8978462-B
(USRA) 		1123005000NRG24190820230653798 20/08/2023 Babhubhai balhubhai 1123005WL035551 Babhubhai balhubhai 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5775031123 BABUBHAI BHALUBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
345 Limkheda GJ-23-005-044-002/8978512
(USRA) 		1123005000NRG24190820230653758 20/08/2023 CHAUHAN KARSANBHAI CHHGANBHAI 1123005WL035549 CHAUHAN KARSANBHAI CHHGANBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031613 Mr. KARSHANBHAI CHHAGANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
346 Limkheda GJ-23-005-044-002/8978512
(USRA) 		1123005000NRG24190820230653759 20/08/2023 CHAUHAN RESAMBEN KARSANBHAI 1123005WL035549 CHAUHAN RESAMBEN KARSANBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031625 RESHAMBEN KARSANBHAI CHAUHAN BANK OF INDIA(508505)
347 Limkheda GJ-23-005-044-002/8978533
(USRA) 		1123005000NRG24190820230653738 20/08/2023 BARIA MANHARBHAI DHIRABHAI 1123005WL035548 BARIA MANHARBHAI DHIRABHAI 00057 BARB0BGGBXX 500 500 Rejected 20/09/2023 5775031618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Limkheda GJ-23-005-044-002/8978533
(USRA) 		1123005000NRG24190820230653739 20/08/2023 BARIA MANJIBEN MANHARBHAI 1123005WL035548 BARIA MANJIBEN MANHARBHAI 00057 BARB0BGGBXX 500 500 Processed 20/09/2023 5775031418 BARIA MANJIBEN BARODA GUJARAT GRAMIN BANK(606995)
349 Limkheda GJ-23-005-044-002/8978545
(USRA) 		1123005000NRG24190820230653799 20/08/2023 CHAUHAN GOVINDBHAI GANPATBHAI 1123005WL035551 CHAUHAN GOVINDBHAI GANPATBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031615 GOVINDKUMAR GANPATBHAI CHAUHAN&GANPAT SA BARODA GUJARAT GRAMIN BANK(606995)
350 Limkheda GJ-23-005-044-002/8978545
(USRA) 		1123005000NRG24190820230653800 20/08/2023 CHAUHAN HITISHABEN GOVINDBHAI 1123005WL035551 CHAUHAN HITISHABEN GOVINDBHAI 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031617 MS HITANSHIBEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-044-002/8978545
(USRA) 		1123005000NRG24190820230653801 20/08/2023 chauhan narmadaben ganpatbhai 1123005WL035551 chauhan narmadaben ganpatbhai 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5775031614 NARMADABEN GANPATBHAI CHHAUHAN&GANPAT SA BARODA GUJARAT GRAMIN BANK(606995)
352 Limkheda GJ-23-005-056-001/8965177
(Nani Vasvani) 		1123005000NRG24180820230646848 20/08/2023 nitaben vinodbhai 1123005WL035103 nitaben vinodbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031337 HATHILA NITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Limkheda GJ-23-005-056-001/8978641
(Nani Vasvani) 		1123005000NRG24180820230646850 20/08/2023 SARUPIBEN KADKIYABHAI 1123005WL035103 SARUPIBEN KADKIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031553 SARUPIBEN KADAKIYA BHUHA BARODA GUJARAT GRAMIN BANK(606995)
354 Limkheda GJ-23-005-060-001/8974431
(Pada) 		1123005000NRG24180820230646955 20/08/2023 bhuriya sushilaben ratanbhai 1123005WL035111 bhuriya sushilaben ratanbhai 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5775031126 BHURIYA SUSHILABEN RATANB ICICI BANK LTD(508534)
355 Limkheda GJ-23-005-060-001/9977779986
(Pada) 		1123005000NRG24180820230646962 20/08/2023 BHURIYA SIBUBEN SANDIPBHAI 1123005WL035111 BHURIYA SIBUBEN SANDIPBHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5775031127 SIBUBEN LALUBHAI BHA BANK OF BARODA(606985)
356 Limkheda GJ-23-005-060-002/8965130
(Pada) 		1123005000NRG24180820230646967 20/08/2023 BARIYA SAVITABEN AMARSINGBHAI 1123005WL035111 BARIYA SAVITABEN AMARSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5775031411 BARIYA SAVITABEN AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Limkheda GJ-23-005-060-002/89777813
(Pada) 		1123005000NRG24180820230646977 20/08/2023 BARIYA SUNILBHAI TERSINGBHAI 1123005WL035111 BARIYA SUNILBHAI TERSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5775031311 SUNILBHAI TERSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
358 Limkheda GJ-23-005-063-001/98808554
(Pania) 		1123005000NRG24190820230653543 20/08/2023 PATEL RAMATIBEN HIMATBHAI 1123005WL035535 PATEL RAMATIBEN HIMATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5775031525 Mrs. RAMTIBEN HIMATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
359 Limkheda GJ-23-005-066-001/8978703
(Patwan) 		1123005000NRG24190820230653600 20/08/2023 PARMAR PARSOTAMBHAI MAVSINGBHAI 1123005WL035541 PARMAR PARSOTAMBHAI MAVSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031530 MR PARSOTTAMBHAI MAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-066-002/8978554
(Patwan) 		1123005000NRG24190820230658850 20/08/2023 SANGADA BHURIBEN 1123005WL035913 SANGADA BHURIBEN 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5775031579 SANGADA BHURIBEN DAL BANK OF BARODA(606985)
361 Limkheda GJ-23-005-066-002/8978629
(Patwan) 		1123005000NRG24190820230658853 20/08/2023 SURESHBHAI 1123005WL035913 SURESHBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 20/09/2023 5775031506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Limkheda GJ-23-005-066-002/8978652
(Patwan) 		1123005000NRG24190820230658854 20/08/2023 MAVI BABUBHAI 1123005WL035913 MAVI BABUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5775031518 MR BABUBHAI DESHING MAVI STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-066-002/8978906
(Patwan) 		1123005000NRG24190820230658856 20/08/2023 BARIA GULIBEN SOMABHAI 1123005WL035913 BARIA GULIBEN SOMABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031551 MRS GULIBEN SOMABHAI BARIA STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-066-002/8979004
(Patwan) 		1123005000NRG24190820230658860 20/08/2023 Baria Nehaben Sureshbhai 1123005WL035913 Baria Nehaben Sureshbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031515 BARIA NEHABEN BANK OF BARODA(606985)
365 Limkheda GJ-23-005-071-002/89811823-C
(Pratappura) 		1123005000NRG24190820230653639 20/08/2023 BHOPATBHAI 1123005WL035543 BHOPATBHAI 00057 BARB0BGGBXX 512 512 Processed 20/09/2023 5775031320 BHOPATSINH CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
366 Limkheda GJ-23-005-072-001/8976759
(Rai) 		1123005000NRG24190820230653659 20/08/2023 Dhanakiya Gamirbhai 1123005WL035544 Dhanakiya Gamirbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031545 Dhanakiya Gamirbhai FINO PAYMENTS BANK LTD(608001)
367 Limkheda GJ-23-005-072-001/8976765
(Rai) 		1123005000NRG24190820230653660 20/08/2023 Dhanakiya Arvindbhai 1123005WL035544 Dhanakiya Arvindbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031544 Dhankiya Arvindbhai FINO PAYMENTS BANK LTD(608001)
368 Limkheda GJ-23-005-072-001/8976769
(Rai) 		1123005000NRG24190820230653661 20/08/2023 Dhanakiya Manishaben 1123005WL035544 Dhanakiya Manishaben 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031543 DHANKIYA MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
369 Limkheda GJ-23-005-072-001/8976775
(Rai) 		1123005000NRG24190820230653662 20/08/2023 Dhanakiya Rahulbhai Sartanbhai 1123005WL035544 Dhanakiya Rahulbhai Sartanbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031547 Dhankiya Rahulbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-072-001/8977841
(Rai) 		1123005000NRG24190820230653663 20/08/2023 Dhankiya Bhopatkumar Sartanbhai 1123005WL035544 Dhankiya Bhopatkumar Sartanbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031546 Dhankiya Bhopatkumar Sartanbhai FINO PAYMENTS BANK LTD(608001)
371 Limkheda GJ-23-005-072-001/8978152
(Rai) 		1123005000NRG24190820230653672 20/08/2023 Mudel Jigneshbhai 1123005WL035544 Mudel Jigneshbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031073 Mudel Jigneshbhai FINO PAYMENTS BANK LTD(608001)
372 Limkheda GJ-23-005-072-001/9878183
(Rai) 		1123005000NRG24190820230653683 20/08/2023 Dhanakiya Lilaben Saratanbhai 1123005WL035545 Dhanakiya Lilaben Saratanbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031548 Lilaben Saratanbhai Dhanakiya FINO PAYMENTS BANK LTD(608001)
373 Limkheda GJ-23-005-078-002/89814108
(Tarmi) 		1123005000NRG24180820230647561 20/08/2023 NISARTA NADABEN SARTANBHAI 1123005WL035154 NISARTA NADABEN SARTANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031760 NISARATA NANDABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Limkheda GJ-23-005-083-002/8979025
(Vislanga) 		1123005000NRG24190820230655967 20/08/2023 PUSHPABEN 1123005WL035685 PUSHPABEN 00057 BARB0BGGBXX 1024 1024 Processed 20/09/2023 5775031555 PUSPABEN KHUMANBHAI BHABHAOR BARODA GUJARAT GRAMIN BANK(606995)
375 Limkheda GJ-23-005-083-002/8979230
(Vislanga) 		1123005000NRG24190820230656004 20/08/2023 BHABHOR MITULBHAI JASHUBHAI 1123005WL035687 BHABHOR MITULBHAI JASHUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5775031324 BHABHOR MITULBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Limkheda GJ-23-005-084-001/1945218
(Zerjitgadh) 		1123005000NRG24180820230647661 20/08/2023 MAVI CHHAGANBHAI SISKABHAI 1123005WL035161 MAVI CHHAGANBHAI SISKABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031259 CHHAGANBHAI SISKABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
377 Limkheda GJ-23-005-084-001/1945218
(Zerjitgadh) 		1123005000NRG24180820230647662 20/08/2023 MAVI SAVITABEN CHHAGANBHAI 1123005WL035161 MAVI SAVITABEN CHHAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031510 MAVISAVITABENCHGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Limkheda GJ-23-005-084-001/1945236
(Zerjitgadh) 		1123005000NRG24180820230647725 20/08/2023 katara hakliben manjibhai 1123005WL035164 katara hakliben manjibhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031574 KATARA HAKLIBEN MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Limkheda GJ-23-005-084-001/1945236
(Zerjitgadh) 		1123005000NRG24180820230647726 20/08/2023 katara vijaybhai manjibhai 1123005WL035164 katara vijaybhai manjibhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031576 KATARA VIJAYBHAI MANJIBHAI PAYTM PAYMENTS BANK LTD(608032)
380 Limkheda GJ-23-005-084-001/1945265
(Zerjitgadh) 		1123005000NRG24180820230647663 20/08/2023 katara hirkiben rasulbhai 1123005WL035161 katara hirkiben rasulbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031023 KATARA HIRKIBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
381 Limkheda GJ-23-005-084-001/1945303
(Zerjitgadh) 		1123005000NRG24170820230641821 20/08/2023 sangada kanishaben dineshbhai 1123005WL034779 sangada kanishaben dineshbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031381 KANISHABEN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
382 Limkheda GJ-23-005-084-001/1945337
(Zerjitgadh) 		1123005000NRG24180820230647695 20/08/2023 CHANDRIKABEN MAGANBHAI NINAMA 1123005WL035162 CHANDRIKABEN MAGANBHAI NINAMA 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031161 CANDRIKABENMAGANBHAININAMA BARODA GUJARAT GRAMIN BANK(606995)
383 Limkheda GJ-23-005-084-001/1945337
(Zerjitgadh) 		1123005000NRG24180820230647694 20/08/2023 MAGANBHAI GALABHAI NINAMA 1123005WL035162 MAGANBHAI GALABHAI NINAMA 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031583 MAGANBHAI GALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
384 Limkheda GJ-23-005-084-001/1945337
(Zerjitgadh) 		1123005000NRG24180820230647696 20/08/2023 NINAMA MUKESHBHAI MAGANBHAI 1123005WL035162 NINAMA MUKESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031276 MUKESHBHAI MAGANBHAI BANK OF BARODA(606985)
385 Limkheda GJ-23-005-084-001/1945340
(Zerjitgadh) 		1123005000NRG24180820230647697 20/08/2023 katara jagubhai narubhai 1123005WL035162 katara jagubhai narubhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031361 KATARA JIGNESHBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Limkheda GJ-23-005-084-001/1945340
(Zerjitgadh) 		1123005000NRG24180820230647698 20/08/2023 katara manishaben jagubhai 1123005WL035162 katara manishaben jagubhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031169 MINABENJIGNESHBHAIKATARA BARODA GUJARAT GRAMIN BANK(606995)
387 Limkheda GJ-23-005-084-001/1945353
(Zerjitgadh) 		1123005000NRG24180820230647699 20/08/2023 Ninama Samsubhai Varsingbhai 1123005WL035162 Ninama Samsubhai Varsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031554 SAMSUBHAI VARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
388 Limkheda GJ-23-005-084-001/1945372
(Zerjitgadh) 		1123005000NRG24180820230647631 20/08/2023 NADABEN 1123005WL035160 NADABEN 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031584 NANDABEN RAMSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
389 Limkheda GJ-23-005-084-001/1945445
(Zerjitgadh) 		1123005000NRG24170820230641822 20/08/2023 KAMLESHBHAI 1123005WL034779 KAMLESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031025 NINAMA KAMLESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Limkheda GJ-23-005-084-001/1945445
(Zerjitgadh) 		1123005000NRG24170820230641823 20/08/2023 ninama minaben kamleshbhai 1123005WL034779 ninama minaben kamleshbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031585 MINABEN KAMLESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
391 Limkheda GJ-23-005-084-001/8967676
(Zerjitgadh) 		1123005000NRG24180820230647700 20/08/2023 KAMLESHBHI CHAGANBHAI 1123005WL035162 KAMLESHBHI CHAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031170 KAMLESHBHAI CHHAGANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
392 Limkheda GJ-23-005-084-001/8967684
(Zerjitgadh) 		1123005000NRG24180820230647632 20/08/2023 MOHANBHAI 1123005WL035160 MOHANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031329 DAMOR MOHANBHAI HUMALABHAI CANARA BANK(508532)
393 Limkheda GJ-23-005-084-001/8967694
(Zerjitgadh) 		1123005000NRG24180820230647702 20/08/2023 muniya kapilaben khurbanbhai 1123005WL035162 muniya kapilaben khurbanbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031333 KAPILABEN KURBANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
394 Limkheda GJ-23-005-084-001/8967694
(Zerjitgadh) 		1123005000NRG24180820230647701 20/08/2023 muniya khurbanbhai valabhai 1123005WL035162 muniya khurbanbhai valabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031306 KHURBANBHAI VALABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
395 Limkheda GJ-23-005-084-001/8967723
(Zerjitgadh) 		1123005000NRG24180820230647728 20/08/2023 KATARA KANJIBHAI BIJIYABHAI 1123005WL035164 KATARA KANJIBHAI BIJIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031572 KANJIBHAI MOGJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
396 Limkheda GJ-23-005-084-001/8967723
(Zerjitgadh) 		1123005000NRG24180820230647729 20/08/2023 katara mehulbhai kanjibhai 1123005WL035164 katara mehulbhai kanjibhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031573 KATARA MEHULBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Limkheda GJ-23-005-084-001/8967723
(Zerjitgadh) 		1123005000NRG24180820230647731 20/08/2023 katara sankutlaben rajubhai 1123005WL035164 katara sankutlaben rajubhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031578 KATARA SHAKUNTLABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Limkheda GJ-23-005-084-001/8967730
(Zerjitgadh) 		1123005000NRG24180820230647732 20/08/2023 DILIPBHAI JOTIBHAI 1123005WL035164 DILIPBHAI JOTIBHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5775031577 KATARA DILIPBHAI JAYOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Limkheda GJ-23-005-084-001/8967730
(Zerjitgadh) 		1123005000NRG24180820230647733 20/08/2023 katara kavitaben ramanbhai 1123005WL035164 katara kavitaben ramanbhai 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5775031575 KATARA KAVITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Limkheda GJ-23-005-084-001/8967743
(Zerjitgadh) 		1123005000NRG24180820230647669 20/08/2023 kalara kaliben mukeshbhai 1123005WL035161 kalara kaliben mukeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031269 KALARA KALIBEN CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Limkheda GJ-23-005-084-001/8967751
(Zerjitgadh) 		1123005000NRG24180820230647704 20/08/2023 BHURIYA BADALBHAI LUJIYABHAI 1123005WL035162 BHURIYA BADALBHAI LUJIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031264 BADALBHAI LUNJIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
402 Limkheda GJ-23-005-084-001/8967751
(Zerjitgadh) 		1123005000NRG24180820230647703 20/08/2023 BHURIYA LUJIYABHAI VESTABHAI 1123005WL035162 BHURIYA LUJIYABHAI VESTABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031332 LUNJIYABHAIVESTABHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
403 Limkheda GJ-23-005-084-001/8967751
(Zerjitgadh) 		1123005000NRG24180820230647705 20/08/2023 BHURIYA PILABEN BADALBHAI 1123005WL035162 BHURIYA PILABEN BADALBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031075 BHURIYA PILABEN BARODA GUJARAT GRAMIN BANK(606995)
404 Limkheda GJ-23-005-084-001/8967752
(Zerjitgadh) 		1123005000NRG24180820230647707 20/08/2023 BHURIYA BHARATBHAI PUJIYABHAI 1123005WL035162 BHURIYA BHARATBHAI PUJIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031370 BHARATBHAI PUJIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
405 Limkheda GJ-23-005-084-001/8967752
(Zerjitgadh) 		1123005000NRG24180820230647706 20/08/2023 BHURIYA LALITABEN BHARATBHAI 1123005WL035162 BHURIYA LALITABEN BHARATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031334 BHURIYA LALITABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
406 Limkheda GJ-23-005-084-001/8967761
(Zerjitgadh) 		1123005000NRG24180820230647708 20/08/2023 KATIJA JOKHANABHAI KALABHAI 1123005WL035162 KATIJA JOKHANABHAI KALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031275 JOKHANABHAI KALABHAI KATIJA BARODA GUJARAT GRAMIN BANK(606995)
407 Limkheda GJ-23-005-084-001/8967778
(Zerjitgadh) 		1123005000NRG24180820230647636 20/08/2023 MUNIYA CHANDUBHAI RAVJIBHAI 1123005WL035160 MUNIYA CHANDUBHAI RAVJIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5775031582 CHANDUBHAI RAVJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
408 Limkheda GJ-23-005-084-001/8967778
(Zerjitgadh) 		1123005000NRG24180820230647635 20/08/2023 MUNIYA SUSHILABEN CHANDUBHAI 1123005WL035160 MUNIYA SUSHILABEN CHANDUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5775031307 SUSHILABEN CHANDUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
409 Limkheda GJ-23-005-084-001/8967783
(Zerjitgadh) 		1123005000NRG24180820230647637 20/08/2023 KATARA SHAILESHBHAI HURSING 1123005WL035160 KATARA SHAILESHBHAI HURSING 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031479 SHAILESHBHAI JORSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
410 Limkheda GJ-23-005-084-001/8967796
(Zerjitgadh) 		1123005000NRG24170820230641825 20/08/2023 sangada kajubhai somabhai 1123005WL034779 sangada kajubhai somabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031407 MR KAJUBHAI SOMABHAI SANGADA STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-084-001/8967802
(Zerjitgadh) 		1123005000NRG24180820230647670 20/08/2023 katara dalabhai sursingbhai 1123005WL035161 katara dalabhai sursingbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031371 DALABHAI SURSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
412 Limkheda GJ-23-005-084-001/8967802
(Zerjitgadh) 		1123005000NRG24180820230647671 20/08/2023 katara shantaben dalabhai 1123005WL035161 katara shantaben dalabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031308 KATARA SHANTABEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
413 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG24180820230647641 20/08/2023 damor jagdishbhai limabhai 1123005WL035160 damor jagdishbhai limabhai 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5775031509 DAMOR JAGUBHAI LIMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG24180820230647642 20/08/2023 damor kamliben jagdishbhai 1123005WL035160 damor kamliben jagdishbhai 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5775031512 DAMOR KAMILABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG24180820230647640 20/08/2023 damor lilaben bhimabhai 1123005WL035160 damor lilaben bhimabhai 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5775031335 DAMOR LILABEN LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG24180820230647639 20/08/2023 Damor limbabhai vestabhai 1123005WL035160 Damor limbabhai vestabhai 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5775031336 DAMOR LIMABHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Limkheda GJ-23-005-084-001/8967826
(Zerjitgadh) 		1123005000NRG24170820230641826 20/08/2023 nisarta senaben ruplabhai 1123005WL034779 nisarta senaben ruplabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031280 SENABEN RUPABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
418 Limkheda GJ-23-005-084-001/8967831
(Zerjitgadh) 		1123005000NRG24180820230647643 20/08/2023 mavi humjilbhai malabhai 1123005WL035160 mavi humjilbhai malabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031109 MAVI HUMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
419 Limkheda GJ-23-005-084-001/8967831
(Zerjitgadh) 		1123005000NRG24180820230647644 20/08/2023 mavi vanitaben humjibhai 1123005WL035160 mavi vanitaben humjibhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031556 MRS VANITABEN HUMJIBHAI MAVI STATE BANK OF INDIA(508548)
420 Limkheda GJ-23-005-084-001/8967850
(Zerjitgadh) 		1123005000NRG24180820230647734 20/08/2023 BILVAL ARJUNBHAI HAMJIBHAI 1123005WL035164 BILVAL ARJUNBHAI HAMJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031180 BILVAL ARJUNBHAI HAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Limkheda GJ-23-005-084-001/8967864
(Zerjitgadh) 		1123005000NRG24170820230641827 20/08/2023 sangada virkabhai motibhai 1123005WL034779 sangada virkabhai motibhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031380 SANGADAVIRAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
422 Limkheda GJ-23-005-084-001/8967864
(Zerjitgadh) 		1123005000NRG24170820230641828 20/08/2023 sansgada mangliben virkabhai 1123005WL034779 sansgada mangliben virkabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031159 MANGLIBEN VIRKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
423 Limkheda GJ-23-005-084-001/8967865
(Zerjitgadh) 		1123005000NRG24170820230641829 20/08/2023 ninama mangiben rameshbhai 1123005WL034779 ninama mangiben rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031357 MANGIBEN RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
424 Limkheda GJ-23-005-084-001/8967884
(Zerjitgadh) 		1123005000NRG24180820230647645 20/08/2023 mavi mathurbhai malabhai 1123005WL035160 mavi mathurbhai malabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031369 MR MATHURBHAI MALABHAI MAVI STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-084-001/8967884
(Zerjitgadh) 		1123005000NRG24180820230647646 20/08/2023 mavi urmilaben mathurbhai 1123005WL035160 mavi urmilaben mathurbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031368 MAVI URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
426 Limkheda GJ-23-005-084-001/8967969
(Zerjitgadh) 		1123005000NRG24180820230647737 20/08/2023 RINKUBEN HAVSINGBHAI 1123005WL035164 RINKUBEN HAVSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031481 SANGADA RINKUBEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-084-001/8968060
(Zerjitgadh) 		1123005000NRG24180820230647710 20/08/2023 katara samaben turshingbhai 1123005WL035162 katara samaben turshingbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031358 KATARA SAMABEN TURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Limkheda GJ-23-005-084-001/8968061
(Zerjitgadh) 		1123005000NRG24180820230647712 20/08/2023 katara rekhaben subhashbhai 1123005WL035162 katara rekhaben subhashbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031270 REKHABEN SUBHASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
429 Limkheda GJ-23-005-084-001/8968061
(Zerjitgadh) 		1123005000NRG24180820230647711 20/08/2023 katara subhashbhai bhurabhai 1123005WL035162 katara subhashbhai bhurabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031262 SUBHASHBHAI BHURABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
430 Limkheda GJ-23-005-084-001/8968066
(Zerjitgadh) 		1123005000NRG24170820230641830 20/08/2023 bilval dalubhai abjibhai 1123005WL034779 bilval dalubhai abjibhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031158 DALUBHAI ABJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
431 Limkheda GJ-23-005-084-001/8968066
(Zerjitgadh) 		1123005000NRG24170820230641831 20/08/2023 bilval dituben dalubhai 1123005WL034779 bilval dituben dalubhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031163 BILAVAL DITUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
432 Limkheda GJ-23-005-084-001/8968095
(Zerjitgadh) 		1123005000NRG24180820230647714 20/08/2023 bhuriya puspaben lunjiyabhai 1123005WL035162 bhuriya puspaben lunjiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031330 PUSHPABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
433 Limkheda GJ-23-005-084-001/8968095
(Zerjitgadh) 		1123005000NRG24180820230647713 20/08/2023 bhuriya rajubhai lunjiyabhai 1123005WL035162 bhuriya rajubhai lunjiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031331 RAJUBHAI LUNJIABHAI BHURIYA UCO BANK(607066)
434 Limkheda GJ-23-005-084-001/8968096
(Zerjitgadh) 		1123005000NRG24180820230647715 20/08/2023 katara nagjibhai madiyabhai 1123005WL035162 katara nagjibhai madiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031507 NAGJIBHAI MADIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
435 Limkheda GJ-23-005-084-001/8968096
(Zerjitgadh) 		1123005000NRG24180820230647716 20/08/2023 katara zhumliben nagjibhai 1123005WL035162 katara zhumliben nagjibhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031173 KATARA MENABEN NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
436 Limkheda GJ-23-005-084-001/8968111
(Zerjitgadh) 		1123005000NRG24180820230647718 20/08/2023 katara vinaben dilipbhai 1123005WL035162 katara vinaben dilipbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031480 VINABEN DILIPBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
437 Limkheda GJ-23-005-084-001/8968112
(Zerjitgadh) 		1123005000NRG24180820230647719 20/08/2023 ninama alkeshbhai chaganbhai 1123005WL035162 ninama alkeshbhai chaganbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031172 NINAMA ALKESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
438 Limkheda GJ-23-005-084-001/8968112
(Zerjitgadh) 		1123005000NRG24180820230647720 20/08/2023 ninama rasilaben alkeshbhai 1123005WL035162 ninama rasilaben alkeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031171 NINAMA RASILABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
439 Limkheda GJ-23-005-084-001/8968119
(Zerjitgadh) 		1123005000NRG24180820230647651 20/08/2023 katara bhrubhai kadkiyabhai 1123005WL035160 katara bhrubhai kadkiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031477 BHARUBHAI KADAKIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
440 Limkheda GJ-23-005-084-001/8968119
(Zerjitgadh) 		1123005000NRG24180820230647652 20/08/2023 katara ramilaben bhrubhai 1123005WL035160 katara ramilaben bhrubhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031508 KATARA RAMILABEN BHRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
441 Limkheda GJ-23-005-084-001/8968120
(Zerjitgadh) 		1123005000NRG24180820230647653 20/08/2023 katara dhirubhai kadkiyabhai 1123005WL035160 katara dhirubhai kadkiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031478 DHIRUBHAI KADKIYABHA BANK OF BARODA(606985)
442 Limkheda GJ-23-005-084-001/8968123
(Zerjitgadh) 		1123005000NRG24180820230647740 20/08/2023 katara sumitraben rameshbhai 1123005WL035164 katara sumitraben rameshbhai 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5775031209 KATARA SUMITRABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
443 Limkheda GJ-23-005-084-001/8968126
(Zerjitgadh) 		1123005000NRG24180820230647721 20/08/2023 damor dineshbhai saulbhai 1123005WL035162 damor dineshbhai saulbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031424 DINESHBHAI SAULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
444 Limkheda GJ-23-005-084-001/8968126
(Zerjitgadh) 		1123005000NRG24180820230647722 20/08/2023 damor kamlaben dineshbhai 1123005WL035162 damor kamlaben dineshbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031426 KAMALABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
445 Limkheda GJ-23-005-084-001/8968130-A
(Zerjitgadh) 		1123005000NRG24180820230647655 20/08/2023 KALARA KALPESHBHAI CHUNIYABHAI 1123005WL035160 KALARA KALPESHBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031514 KALARA KALPESHBHAI CHUNIYABHAI UNION BANK OF INDIA(508500)
446 Limkheda GJ-23-005-084-001/8968130-A
(Zerjitgadh) 		1123005000NRG24180820230647656 20/08/2023 KALARA SANJAYBHAI CHUNIYABHAI 1123005WL035160 KALARA SANJAYBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031513 KALARA SANJAYBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
447 Limkheda GJ-23-005-084-001/8968131
(Zerjitgadh) 		1123005000NRG24180820230647677 20/08/2023 KATARA PINALBEN DALABHAI 1123005WL035161 KATARA PINALBEN DALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031511 KATARA PINALBEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
448 Limkheda GJ-23-005-084-001/8968131-A
(Zerjitgadh) 		1123005000NRG24180820230647678 20/08/2023 RAJESHBHAI RAMANBHAI 1123005WL035161 RAJESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031425 RAJESHBHAI RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
449 Limkheda GJ-23-005-084-001/8968131-A
(Zerjitgadh) 		1123005000NRG24180820230647679 20/08/2023 TIKIBEN RAJESHBHAI 1123005WL035161 TIKIBEN RAJESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031428 TIKIBEN RAJESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
450 Limkheda GJ-23-005-084-001/8968132-A
(Zerjitgadh) 		1123005000NRG24180820230647657 20/08/2023 GIRISHBHAI RAMSINGBHAI 1123005WL035160 GIRISHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031429 MR GIRISHBHAI RAMSINGBHAI BARIYA STATE BANK OF INDIA(508548)
451 Limkheda GJ-23-005-084-001/8968132-A
(Zerjitgadh) 		1123005000NRG24180820230647658 20/08/2023 PINALBEN GIRISHBHAI 1123005WL035160 PINALBEN GIRISHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031430 BARIA PINALBEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Limkheda GJ-23-005-084-001/8968139
(Zerjitgadh) 		1123005000NRG24180820230647659 20/08/2023 mavi meshriben chaganbhai 1123005WL035160 mavi meshriben chaganbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031378 MESHREBEN CHAGAN BHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
453 Limkheda GJ-23-005-084-001/8968141-A
(Zerjitgadh) 		1123005000NRG24180820230647681 20/08/2023 CHANDRIKABEN MUKESHBHAI 1123005WL035161 CHANDRIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031194 Mrs. CHANDRIKABEN MUKESHBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
454 Limkheda GJ-23-005-084-001/8968141-A
(Zerjitgadh) 		1123005000NRG24180820230647680 20/08/2023 KATARA MUKESHBHAI BABUBHAI 1123005WL035161 KATARA MUKESHBHAI BABUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031417 KATARA MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Limkheda GJ-23-005-084-001/8968147
(Zerjitgadh) 		1123005000NRG24170820230641833 20/08/2023 bilval manjulaben rupabhai 1123005WL034779 bilval manjulaben rupabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031160 MANJULABEN RUPABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
456 Limkheda GJ-23-005-084-001/8968147
(Zerjitgadh) 		1123005000NRG24170820230641832 20/08/2023 bilval rupabhai abjibhai 1123005WL034779 bilval rupabhai abjibhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031162 BILVAL RUPABHAI ABJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
457 Limkheda GJ-23-005-084-001/8968149-A
(Zerjitgadh) 		1123005000NRG24180820230647685 20/08/2023 KANTABEN RAMSINGBHAI 1123005WL035161 KANTABEN RAMSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031416 KATARA KANTABEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
458 Limkheda GJ-23-005-084-001/8968158
(Zerjitgadh) 		1123005000NRG24170820230641835 20/08/2023 RAKESHBHAI 1123005WL034779 RAKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031359 SANGADA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
459 Limkheda GJ-23-005-084-001/8968159
(Zerjitgadh) 		1123005000NRG24170820230641837 20/08/2023 RAYSINGBHAI 1123005WL034779 RAYSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031360 MR RAYSINGBHAI DEVSINGBHAI SANGADA STATE BANK OF INDIA(508548)
460 Limkheda GJ-23-005-084-001/8968167
(Zerjitgadh) 		1123005000NRG24180820230647690 20/08/2023 KALARA SUNITABEN UMESHBHAI 1123005WL035161 KALARA SUNITABEN UMESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031408 SUNITABEN UMESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
461 Limkheda GJ-23-005-084-001/8968167
(Zerjitgadh) 		1123005000NRG24180820230647689 20/08/2023 KALARA UMESHBHAI SAMUDABHAI 1123005WL035161 KALARA UMESHBHAI SAMUDABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031379 UMESHBHAI SAMUDABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
462 Limkheda GJ-23-005-084-001/8968171
(Zerjitgadh) 		1123005000NRG24180820230647660 20/08/2023 KALARA ALKABEN CHIMANBHAI 1123005WL035160 KALARA ALKABEN CHIMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031423 ALKABEN CHIMANBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
463 Limkheda GJ-23-005-084-001/8968172
(Zerjitgadh) 		1123005000NRG24180820230647691 20/08/2023 BARIA PREMILABEN SANKARBHAI 1123005WL035161 BARIA PREMILABEN SANKARBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5775031427 PREMILABEN SHANKARBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 242342 242342
464 Limkheda GJ-23-005-044-002/8976388
(USRA) 		1123005000NRG24190820230653731 20/08/2023 Vipulbhai vajesingbhai 1123005WL035548 Vipulbhai vajesingbhai 00078 CNRB0003308 500 500 Processed 20/09/2023 5775031476 BARIA VIPULKUMAR VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
465 Limkheda GJ-23-005-083-002/8979186
(Vislanga) 		1123005000NRG24190820230655856 20/08/2023 PALAS SHAILESHBHAI MADIYABHAI 1123005WL035680 PALAS SHAILESHBHAI MADIYABHAI 00089 CBIN0283740 1792 1792 Rejected 20/09/2023 5775031659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1792 1792
466 Limkheda GJ-23-005-063-001/98808610
(Pania) 		1123005000NRG24190820230653553 20/08/2023 PATEL SUMITRABEN JAGDISHBHAI 1123005WL035535 PATEL SUMITRABEN JAGDISHBHAI 00152 HDFC0000785 1500 1500 Processed 20/09/2023 5775031055 PATEL SUMITRABEN JAGDISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 Limkheda GJ-23-005-063-001/98808624
(Pania) 		1123005000NRG24190820230653556 20/08/2023 PATEL TINABEN RANJITBHAI 1123005WL035535 PATEL TINABEN RANJITBHAI 00152 HDFC0000785 1500 1500 Processed 20/09/2023 5775031463 PATEL TINABEN RANJIT BANK OF BARODA(606985)
468 Limkheda GJ-23-005-066-002/8978947
(Patwan) 		1123005000NRG24190820230653585 20/08/2023 Vijaybhai 1123005WL035539 Vijaybhai 00152 HDFC0000785 1750 1750 Rejected 20/09/2023 5775031669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 Limkheda GJ-23-005-071-002/898118409-A
(Pratappura) 		1123005000NRG24190820230653606 20/08/2023 MUKESHBHAI 1123005WL035542 MUKESHBHAI 00152 HDFC0000785 1280 1280 Processed 20/09/2023 5775031363 MR MUKESHKUMAR ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
470 Limkheda GJ-23-005-078-001/89814017
(Tarmi) 		1123005000NRG24180820230647554 20/08/2023 DANGI MANISHABEN SATISHBHAI 1123005WL035154 DANGI MANISHABEN SATISHBHAI 00152 HDFC0000785 1500 1500 Processed 20/09/2023 5775031474 DANGI MANISHABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
471 Limkheda GJ-23-005-044-002/8965678
(USRA) 		1123005000NRG24190820230653726 20/08/2023 baria balvantbhai ramsing 1123005WL035548 baria balvantbhai ramsing 00168 ICIC0000538 750 750 Processed 20/09/2023 5775031587 BALWANTBHAI RAMSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
472 Limkheda GJ-23-005-044-002/8965688
(USRA) 		1123005000NRG24190820230653807 20/08/2023 gopshingbhai kesharshin 1123005WL035552 gopshingbhai kesharshin 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5775031591 GOPSING ICICI BANK LTD(508534)
473 Limkheda GJ-23-005-044-002/8965688
(USRA) 		1123005000NRG24190820230653808 20/08/2023 kamtiben gopshingbhai 1123005WL035552 kamtiben gopshingbhai 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5775031596 KAMTIBEN ICICI BANK LTD(508534)
474 Limkheda GJ-23-005-044-002/8965690
(USRA) 		1123005000NRG24190820230653810 20/08/2023 RAMILABEN 1123005WL035552 RAMILABEN 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5775031597 RAMILABEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
475 Limkheda GJ-23-005-044-002/8965694
(USRA) 		1123005000NRG24190820230653745 20/08/2023 SANKARBHAI PARVATBHAI 1123005WL035549 SANKARBHAI PARVATBHAI 00168 ICIC0000538 1000 1000 Processed 20/09/2023 5775031592 SHANKARBHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
476 Limkheda GJ-23-005-044-002/8965715
(USRA) 		1123005000NRG24190820230656750 20/08/2023 MAHANDRBHAI 1123005WL035736 MAHANDRBHAI 00168 ICIC0000538 1000 1000 Processed 20/09/2023 5775031589 MAHENDRABHAI MAGANBH BANK OF BARODA(606985)
477 Limkheda GJ-23-005-044-002/8975222
(USRA) 		1123005000NRG24190820230653727 20/08/2023 BUDIYABHAI 1123005WL035548 BUDIYABHAI 00168 ICIC0000538 750 750 Processed 20/09/2023 5775031588 BADIYABHAI ICICI BANK LTD(508534)
478 Limkheda GJ-23-005-044-002/8976111
(USRA) 		1123005000NRG24190820230653748 20/08/2023 bariya bharatbhai mangabhai 1123005WL035549 bariya bharatbhai mangabhai 00168 ICIC0000538 750 750 Processed 20/09/2023 5775031600 BHARAT MANGA BARIA BARODA GUJARAT GRAMIN BANK(606995)
479 Limkheda GJ-23-005-062-001/8977454
(Palli) 		1123005000NRG24190820230652319 20/08/2023 SUMITRABEN SARDAHAI 1123005WL035476 SUMITRABEN SARDAHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5775031601 SUMITARABEN CHUHAN ICICI BANK LTD(508534)
480 Limkheda GJ-23-005-066-002/8978597
(Patwan) 		1123005000NRG24190820230658851 20/08/2023 BARIYA SURTIBEN 1123005WL035913 BARIYA SURTIBEN 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5775031595 MS BARIYA SURATIBEN PRATAPBHAI STATE BANK OF INDIA(508548)
481 Limkheda GJ-23-005-066-002/8978597
(Patwan) 		1123005000NRG24190820230658852 20/08/2023 USHABEN SURES 1123005WL035913 USHABEN SURES 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5775031594 BHURIYA SHARDABEN BA BANK OF BARODA(606985)
482 Limkheda GJ-23-005-084-001/1945332
(Zerjitgadh) 		1123005000NRG24180820230647693 20/08/2023 damor mangalabhai dalabhai 1123005WL035162 damor mangalabhai dalabhai 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5775031593 MANGLABHAI DALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
483 Limkheda GJ-23-005-084-001/8967718
(Zerjitgadh) 		1123005000NRG24180820230647666 20/08/2023 BARIA CHAMPABEN RAMANBHAI 1123005WL035161 BARIA CHAMPABEN RAMANBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5775031586 CHAMPABEN RAMANBHAI BANK OF BARODA(606985)
484 Limkheda GJ-23-005-084-001/8967718
(Zerjitgadh) 		1123005000NRG24180820230647667 20/08/2023 BARIA RAMANBHAI MANSUKHBHAI 1123005WL035161 BARIA RAMANBHAI MANSUKHBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5775031598 RAMANBHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
485 Limkheda GJ-23-005-084-001/8967723
(Zerjitgadh) 		1123005000NRG24180820230647727 20/08/2023 MANAKIBEN 1123005WL035164 MANAKIBEN 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5775031599 KATARA MANKIBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21750 21750
486 Limkheda GJ-23-005-063-001/98808610
(Pania) 		1123005000NRG24190820230653552 20/08/2023 PATEL JAGDISHBHAI BABUBHAI 1123005WL035535 PATEL JAGDISHBHAI BABUBHAI 00168 ICIC0001057 1500 1500 Processed 20/09/2023 5775031152 PATEL JAGDISHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
487 Limkheda GJ-23-005-044-002/1953618
(USRA) 		1123005000NRG24190820230656746 20/08/2023 CHAUHAN SANIBEN FATESINGBHAI 1123005WL035736 CHAUHAN SANIBEN FATESINGBHAI 00168 ICIC0002236 1000 1000 Processed 20/09/2023 5775031495 SHANIBEN FATESING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
488 Limkheda GJ-23-005-001-001/89819205
(Agara) 		1123005000NRG24180820230645257 20/08/2023 BHURIYA RAHULBHAI RAMSING 1123005WL035010 BHURIYA RAHULBHAI RAMSING 00168 ICIC0002240 1645 1645 Rejected 20/09/2023 5775031498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 Limkheda GJ-23-005-044-002/8965334
(USRA) 		1123005000NRG24190820230656748 20/08/2023 PARMAR PRIYANKABEN ASVINBHAI 1123005WL035736 PARMAR PRIYANKABEN ASVINBHAI 00168 ICIC0002240 1000 1000 Processed 20/09/2023 5775031497 PRIYANKABEN ASHVINKUMAR BARIA ICICI BANK LTD(508534)
490 Limkheda GJ-23-005-044-002/8976388
(USRA) 		1123005000NRG24190820230653750 20/08/2023 BARIYA VAJESINGBHAI GULABHAI 1123005WL035549 BARIYA VAJESINGBHAI GULABHAI 00168 ICIC0002240 750 750 Processed 20/09/2023 5775031496 Mr. VAJESING GULABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3395 3395
491 Limkheda GJ-23-005-044-002/8965377
(USRA) 		1123005000NRG24190820230653771 20/08/2023 HAUHAN KANAKSINH CHATRASINH 1123005WL035550 HAUHAN KANAKSINH CHATRASINH 00168 ICIC0002247 750 750 Processed 20/09/2023 5775031499 Mr. KANAKSINH CHHATRASINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
492 Limkheda GJ-23-005-063-001/98808624
(Pania) 		1123005000NRG24190820230653555 20/08/2023 PATEL SAJANBEN RANJITBHAI 1123005WL035535 PATEL SAJANBEN RANJITBHAI 00168 ICIC0002247 1500 1500 Processed 20/09/2023 5775031501 SAJANBEN RANJITBHAI BANK OF BARODA(606985)
493 Limkheda GJ-23-005-078-002/8980788
(Tarmi) 		1123005000NRG24180820230647469 20/08/2023 BARIYA HAKLABHAI FHULJIBHAI 1123005WL035146 BARIYA HAKLABHAI FHULJIBHAI 00168 ICIC0002247 1750 1750 Processed 20/09/2023 5775031500 SUKLA FHULJI BARIYA BANK OF BARODA(606985)
SubTotal 4000 4000
494 Limkheda GJ-23-005-078-001/89813920
(Tarmi) 		1123005000NRG24180820230647453 20/08/2023 Katara dhapudiben 1123005WL035146 Katara dhapudiben 00415 SBIN0000273 1750 1750 Processed 20/09/2023 5775031473 KATARA DHAPUDIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Limkheda GJ-23-005-078-001/89813956
(Tarmi) 		1123005000NRG24180820230647551 20/08/2023 ASVINBHAI 1123005WL035154 ASVINBHAI 00415 SBIN0000273 1750 1750 Processed 20/09/2023 5775031664 DAMOR ASHVINBHAI SAKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Limkheda GJ-23-005-078-001/89814008
(Tarmi) 		1123005000NRG24180820230647458 20/08/2023 CHAREL NARESHBHAI SUKRAMBHAI 1123005WL035146 CHAREL NARESHBHAI SUKRAMBHAI 00415 SBIN0000273 1500 1500 Processed 20/09/2023 5775031071 CHAREL NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Limkheda GJ-23-005-078-001/89814148
(Tarmi) 		1123005000NRG24180820230647462 20/08/2023 SANGADA MAHESHBHAI SOMABHAI 1123005WL035146 SANGADA MAHESHBHAI SOMABHAI 00415 SBIN0000273 900 900 Processed 20/09/2023 5775031072 MR SANGADA MAHESHBHAI SOMABHAI STATE BANK OF INDIA(508548)
498 Limkheda GJ-23-005-078-002/89813880
(Tarmi) 		1123005000NRG24180820230647576 20/08/2023 BARIYA USHABEN NARESHBHAI 1123005WL035155 BARIYA USHABEN NARESHBHAI 00415 SBIN0000273 1000 1000 Processed 20/09/2023 5775031227 DAMOR USHABEN TAJSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Limkheda GJ-23-005-078-002/89813915
(Tarmi) 		1123005000NRG24180820230647579 20/08/2023 himatbhai 1123005WL035155 himatbhai 00415 SBIN0000273 1000 1000 Processed 20/09/2023 5775031124 BHURIYA HIMANTBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Limkheda GJ-23-005-078-002/89814117
(Tarmi) 		1123005000NRG24180820230647486 20/08/2023 SARDABEN 1123005WL035146 SARDABEN 00415 SBIN0000273 1750 1750 Processed 20/09/2023 5775031060 BHABHOR SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9650 9650
501 Limkheda GJ-23-005-083-002/8979124
(Vislanga) 		1123005000NRG24190820230655977 20/08/2023 LAXMITABEN 1123005WL035685 LAXMITABEN 00415 SBIN0000573 1792 1792 Processed 20/09/2023 5775031670 MISS NINAMA LAXMITABENLALUBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
502 Limkheda GJ-23-005-060-002/1934585
(Pada) 		1123005000NRG24180820230646965 20/08/2023 BARIYA MESANBHAI CHUNIYABHAI 1123005WL035111 BARIYA MESANBHAI CHUNIYABHAI 00415 SBIN0002667 1645 1645 Processed 20/09/2023 5775031211 BARIA MESHANBHAI ICICI BANK LTD(508534)
503 Limkheda GJ-23-005-060-002/8965127
(Pada) 		1123005000NRG24180820230646966 20/08/2023 BARIYA MANGLIBEN NARSINGBHAI 1123005WL035111 BARIYA MANGLIBEN NARSINGBHAI 00415 SBIN0002667 1645 1645 Processed 20/09/2023 5775031316 MANGLIBEN NARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
504 Limkheda GJ-23-005-060-002/8977779018
(Pada) 		1123005000NRG24180820230646976 20/08/2023 bariiya rameshbhai bachubhai 1123005WL035111 bariiya rameshbhai bachubhai 00415 SBIN0002667 1645 1645 Processed 20/09/2023 5775031022 RAMESHBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4935 4935
505 Limkheda GJ-23-005-014-001/8981233
(Dantiya) 		1123005000NRG24180820230645625 20/08/2023 Palash kamleshbhai 1123005WL035027 Palash kamleshbhai 00415 SBIN0010992 1470 1470 Processed 20/09/2023 5775031210 MR KAMLESHBHAI CHATURBHAI PALAS STATE BANK OF INDIA(508548)
506 Limkheda GJ-23-005-039-004/8980022
(MOTA HATHIDHARA) 		1123005000NRG24180820230646464 20/08/2023 bariya sunitaben 1123005WL035082 bariya sunitaben 00415 SBIN0010992 1792 1792 Rejected 20/09/2023 5775031662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Limkheda GJ-23-005-044-002/8965688
(USRA) 		1123005000NRG24190820230653809 20/08/2023 CHAUHAN ARJUNBHAI GOPSINGBHAI 1123005WL035552 CHAUHAN ARJUNBHAI GOPSINGBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5775031112 MR ARJUNSINH GOPSINH CHAUHAN STATE BANK OF INDIA(508548)
508 Limkheda GJ-23-005-044-002/8978428
(USRA) 		1123005000NRG24190820230653797 20/08/2023 CHAUHAN VIPULBHAI RAMSINGBHAI 1123005WL035551 CHAUHAN VIPULBHAI RAMSINGBHAI 00415 SBIN0010992 750 750 Processed 20/09/2023 5775031076 MR VIPULKUMAR RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
509 Limkheda GJ-23-005-049-002/898116211
(Motamal) 		1123005000NRG24180820230646536 20/08/2023 dangi Soniben kalubhai 1123005WL035086 dangi Soniben kalubhai 00415 SBIN0010992 1530 1530 Processed 20/09/2023 5775031074 DANGI SONIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
510 Limkheda GJ-23-005-049-002/898116216
(Motamal) 		1123005000NRG24180820230646541 20/08/2023 charel rajubhai somabhai 1123005WL035086 charel rajubhai somabhai 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5775031365 MR CHAREL RAJUBHAI SOMABHAI STATE BANK OF INDIA(508548)
511 Limkheda GJ-23-005-049-002/898116263
(Motamal) 		1123005000NRG24180820230646546 20/08/2023 BILVAL CHAMPABEN SHAILESHBHAI 1123005WL035086 BILVAL CHAMPABEN SHAILESHBHAI 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5775031328 MRS BILVAL CHAMPABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
512 Limkheda GJ-23-005-049-002/898116284
(Motamal) 		1123005000NRG24180820230646548 20/08/2023 BARIYA RAKESHBHAI NARESHBHAI 1123005WL035086 BARIYA RAKESHBHAI NARESHBHAI 00415 SBIN0010992 1785 1785 Rejected 20/09/2023 5775031105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Limkheda GJ-23-005-049-002/898116332
(Motamal) 		1123005000NRG24180820230646556 20/08/2023 CHAREL MANGABHAI KHUNJIBHAI 1123005WL035086 CHAREL MANGABHAI KHUNJIBHAI 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5775031327 MR MANGABHAI KHUNJIBHAI CHAREL STATE BANK OF INDIA(508548)
514 Limkheda GJ-23-005-049-002/8981424
(Motamal) 		1123005000NRG24180820230646560 20/08/2023 GUMABEN CHUNIYABHAI 1123005WL035086 GUMABEN CHUNIYABHAI 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5775031305 MRS GOMABEN CHUNIYABHAI BHURIYA STATE BANK OF INDIA(508548)
515 Limkheda GJ-23-005-049-002/8981424
(Motamal) 		1123005000NRG24180820230646561 20/08/2023 SAVALIBEN SARTANBHAI 1123005WL035086 SAVALIBEN SARTANBHAI 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5775031304 MRS SAVALIBEN SARTANBHAI BHURIYA STATE BANK OF INDIA(508548)
516 Limkheda GJ-23-005-049-002/8981468
(Motamal) 		1123005000NRG24180820230646564 20/08/2023 CHUNIYA SURSINGBHAI 1123005WL035086 CHUNIYA SURSINGBHAI 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5775031364 Mr. CHUNIYABHAI SURASINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
517 Limkheda GJ-23-005-049-003/898116308
(Motamal) 		1123005000NRG24180820230646589 20/08/2023 NINAMA HIMATBHAI BHURSINGBHAI 1123005WL035087 NINAMA HIMATBHAI BHURSINGBHAI 00415 SBIN0010992 1250 1250 Processed 20/09/2023 5775031375 NINAMA HIMATBHAI BHU BANK OF BARODA(606985)
518 Limkheda GJ-23-005-049-003/9881163241
(Motamal) 		1123005000NRG24180820230646590 20/08/2023 NINAMA MINABEN NARESHBHAI 1123005WL035087 NINAMA MINABEN NARESHBHAI 00415 SBIN0010992 1250 1250 Processed 20/09/2023 5775031118 NINAMA MINABEN BANK OF BARODA(606985)
519 Limkheda GJ-23-005-066-002/8978567
(Patwan) 		1123005000NRG24190820230653560 20/08/2023 MOTIBHAI 1123005WL035537 MOTIBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5775031464 MR MOTIBHAI SAYBABHAI DAMOR STATE BANK OF INDIA(508548)
520 Limkheda GJ-23-005-071-002/8981663
(Pratappura) 		1123005000NRG24190820230653620 20/08/2023 SACHINBHAI 1123005WL035542 SACHINBHAI 00415 SBIN0010992 1280 1280 Processed 20/09/2023 5775031110 MR SACHINKUMAR LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
521 Limkheda GJ-23-005-071-002/9988118551
(Pratappura) 		1123005000NRG24190820230653634 20/08/2023 SARDABEN 1123005WL035542 SARDABEN 00415 SBIN0010992 1280 1280 Processed 20/09/2023 5775031017 Mrs. SHARDABEN BABUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
522 Limkheda GJ-23-005-071-002/9988118557
(Pratappura) 		1123005000NRG24190820230653652 20/08/2023 MAHENDRAKUMAR 1123005WL035543 MAHENDRAKUMAR 00415 SBIN0010992 1280 1280 Processed 20/09/2023 5775031053 MR MAHENDRAKUMAR JUVANSING PATEL STATE BANK OF INDIA(508548)
523 Limkheda GJ-23-005-078-001/8980718
(Tarmi) 		1123005000NRG24180820230647448 20/08/2023 KATARA AANILBHAI 1123005WL035146 KATARA AANILBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5775031472 Katara Anilbhai FINO PAYMENTS BANK LTD(608001)
524 Limkheda GJ-23-005-080-001/89798663
(Vadela) 		1123005000NRG24180820230647585 20/08/2023 REKHABEN KALPESHBHAI 1123005WL035157 REKHABEN KALPESHBHAI 00415 SBIN0010992 1200 1200 Processed 20/09/2023 5775031129 REKHABEN JAYANTIBHAI BANK OF BARODA(606985)
525 Limkheda GJ-23-005-080-001/89798663
(Vadela) 		1123005000NRG24180820230647584 20/08/2023 SAMRATBEN ARVINDBHAI 1123005WL035157 SAMRATBEN ARVINDBHAI 00415 SBIN0010992 1200 1200 Processed 20/09/2023 5775031130 MRS KOLI SAMARATBEN ARVINDBHAI STATE BANK OF INDIA(508548)
526 Limkheda GJ-23-005-080-001/89798705
(Vadela) 		1123005000NRG24180820230647586 20/08/2023 patel jasodaben shaileshbhai 1123005WL035157 patel jasodaben shaileshbhai 00415 SBIN0010992 1200 1200 Processed 20/09/2023 5775031024 MRS PATEL JASHODABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
527 Limkheda GJ-23-005-083-002/8970019
(Vislanga) 		1123005000NRG24190820230655923 20/08/2023 Bhooha Ajaybhai Hirabhai 1123005WL035683 Bhooha Ajaybhai Hirabhai 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5775031419 AJAYBHAI HIRABHAI BH BANK OF BARODA(606985)
528 Limkheda GJ-23-005-083-002/8979094
(Vislanga) 		1123005000NRG24190820230655852 20/08/2023 KALPESHBHAI 1123005WL035680 KALPESHBHAI 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5775031465 Kalpeshbhai Vestabhai Parmar FINO PAYMENTS BANK LTD(608001)
529 Limkheda GJ-23-005-084-001/8967723
(Zerjitgadh) 		1123005000NRG24180820230647730 20/08/2023 katara rajuabhai kanjiibhai 1123005WL035164 katara rajuabhai kanjiibhai 00415 SBIN0010992 1750 1750 Rejected 20/09/2023 5775031631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Limkheda GJ-23-005-084-001/8967786
(Zerjitgadh) 		1123005000NRG24180820230647638 20/08/2023 katara rekhaben sanjaybhai 1123005WL035160 katara rekhaben sanjaybhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5775031516 MRS REKHABEN SANJAYBHAI KATARA STATE BANK OF INDIA(508548)
531 Limkheda GJ-23-005-084-001/8968111
(Zerjitgadh) 		1123005000NRG24180820230647717 20/08/2023 katara yogeshbhai turshingbhai 1123005WL035162 katara yogeshbhai turshingbhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5775031362 MR YOGESHBHAI TURSINGBHAI KATARA STATE BANK OF INDIA(508548)
532 Limkheda GJ-23-005-084-001/8968154
(Zerjitgadh) 		1123005000NRG24170820230641834 20/08/2023 kalara himatbhai sartnbhai 1123005WL034779 kalara himatbhai sartnbhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5775031460 MR HIMATBHAI SARTANBHAI KALARA STATE BANK OF INDIA(508548)
533 Limkheda GJ-23-005-086-001/64320467
(ZAROLA (DU)) 		1123005000NRG24180820230647600 20/08/2023 DANGI RADHABEN VIKRAMBHAI 1123005WL035158 DANGI RADHABEN VIKRAMBHAI 00415 SBIN0010992 1500 1500 Processed 20/09/2023 5775031020 MRS RADHABEN VIKRAMBHAI DANGI STATE BANK OF INDIA(508548)
534 Limkheda GJ-23-005-086-001/64320467
(ZAROLA (DU)) 		1123005000NRG24180820230647599 20/08/2023 DANGI VIKRAMBHAI HARUBHAI 1123005WL035158 DANGI VIKRAMBHAI HARUBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5775031021 MR DANGI VIKRAMBHAI HARUBHAI STATE BANK OF INDIA(508548)
535 Limkheda GJ-23-005-086-001/64320470
(ZAROLA (DU)) 		1123005000NRG24180820230647601 20/08/2023 DANGI RAMESHBHAI SOKLABHAI 1123005WL035158 DANGI RAMESHBHAI SOKLABHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5775031665 RAMESHBHAI SUJLABHAI BANK OF BARODA(606985)
536 Limkheda GJ-23-005-087-003/8980136
(MOTA HATHIDHARA) 		1123005000NRG24180820230646471 20/08/2023 BARIYA ARVINDBHAI D 1123005WL035082 BARIYA ARVINDBHAI D 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5775031663 MR ARVINDBHAI DUBLABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 50603 50603
537 Limkheda GJ-23-005-001-001/8969995
(Agara) 		1123005000NRG24180820230645251 20/08/2023 RAVAT KAVITABEN BABUBHAI 1123005WL035010 RAVAT KAVITABEN BABUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031168 Mrs. KAVITABEN BABUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
538 Limkheda GJ-23-005-001-001/8970112
(Agara) 		1123005000NRG24180820230645238 20/08/2023 RAVAT KANGA SADIYA 1123005WL035009 RAVAT KANGA SADIYA 00415 SBIN0060323 1750 1750 Rejected 20/09/2023 5775031531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Limkheda GJ-23-005-001-001/8975727
(Agara) 		1123005000NRG24180820230645254 20/08/2023 NiNAMA SuMLibeN JuvAN 1123005WL035010 NiNAMA SuMLibeN JuvAN 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5775031552 MRS SUMLIBEN JUVANSING NINAMA STATE BANK OF INDIA(508548)
540 Limkheda GJ-23-005-001-001/8975731
(Agara) 		1123005000NRG24180820230645255 20/08/2023 BHURIA APSINGBHAI SABURBHAI 1123005WL035010 BHURIA APSINGBHAI SABURBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5775031216 BHURIA APSINGBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Limkheda GJ-23-005-001-001/8975830
(Agara) 		1123005000NRG24180820230645256 20/08/2023 BHURIYA SANTILAL SABURBHAI 1123005WL035010 BHURIYA SANTILAL SABURBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5775031206 SHANTILAL SABURBHAI BANK OF BARODA(606985)
542 Limkheda GJ-23-005-001-001/89819191
(Agara) 		1123005000NRG24180820230647142 20/08/2023 Chauhan Dalpatbhai Bharatbhai 1123005WL035119 Chauhan Dalpatbhai Bharatbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031661 MR DALPATBHAI BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
543 Limkheda GJ-23-005-001-001/89819199-B
(Agara) 		1123005000NRG24180820230647146 20/08/2023 Chauhan Bharatbhai Rupsing 1123005WL035119 Chauhan Bharatbhai Rupsing 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031658 MR BHARATBHAI ROOPSINH CHAUHAN STATE BANK OF INDIA(508548)
544 Limkheda GJ-23-005-001-001/89819206
(Agara) 		1123005000NRG24180820230645259 20/08/2023 BHURIYA DHOLKIBEN RAMSINGBHAI 1123005WL035010 BHURIYA DHOLKIBEN RAMSINGBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5775031208 MRS DHOLKIBEN RAMSING BHURIYA STATE BANK OF INDIA(508548)
545 Limkheda GJ-23-005-001-001/89819206
(Agara) 		1123005000NRG24180820230645258 20/08/2023 BHURIYA RAMSINGBHAI MATHURBHAI 1123005WL035010 BHURIYA RAMSINGBHAI MATHURBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5775031207 MR RAMSING MATHURBHAI BHURIYA STATE BANK OF INDIA(508548)
546 Limkheda GJ-23-005-001-001/89819324
(Agara) 		1123005000NRG24180820230645260 20/08/2023 NINAMA JASVANTBHAI JUVANSING 1123005WL035010 NINAMA JASVANTBHAI JUVANSING 00415 SBIN0060323 1645 1645 Rejected 20/09/2023 5775031221 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 Limkheda GJ-23-005-001-001/89819324
(Agara) 		1123005000NRG24180820230645261 20/08/2023 NINAMA RAYLIBEN JASVANTBHAI 1123005WL035010 NINAMA RAYLIBEN JASVANTBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5775031218 MRS RAYLIBEN JASUBHAI NINAMA STATE BANK OF INDIA(508548)
548 Limkheda GJ-23-005-001-001/89819325
(Agara) 		1123005000NRG24180820230645262 20/08/2023 NINAMA HEMANTBHAI JUVANSING 1123005WL035010 NINAMA HEMANTBHAI JUVANSING 00415 SBIN0060323 1645 1645 Rejected 20/09/2023 5775031219 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 Limkheda GJ-23-005-001-001/89819325
(Agara) 		1123005000NRG24180820230645263 20/08/2023 NINAMA SAMILABEN HEMANTBHAI 1123005WL035010 NINAMA SAMILABEN HEMANTBHAI 00415 SBIN0060323 1645 1645 Rejected 20/09/2023 5775031220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 Limkheda GJ-23-005-001-001/89819380
(Agara) 		1123005000NRG24180820230645266 20/08/2023 BHURIA SURESHBHAI SABURBHAI 1123005WL035010 BHURIA SURESHBHAI SABURBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5775031217 RAVAT KIRITBHAI BANK OF BARODA(606985)
551 Limkheda GJ-23-005-001-001/89819746
(Agara) 		1123005000NRG24180820230645228 20/08/2023 Ravat Lilaben L 1123005WL035008 Ravat Lilaben L 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031062 RAVAT LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
552 Limkheda GJ-23-005-001-001/89819747
(Agara) 		1123005000NRG24180820230645229 20/08/2023 Ravat Dipikaben J 1123005WL035008 Ravat Dipikaben J 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031061 MRS DIPIKABEN JAGDISHBHAI RAVAT STATE BANK OF INDIA(508548)
553 Limkheda GJ-23-005-001-001/89819748
(Agara) 		1123005000NRG24180820230645230 20/08/2023 Ravat Mandiben R 1123005WL035008 Ravat Mandiben R 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031409 MR RAMSINH S RAVAT STATE BANK OF INDIA(508548)
554 Limkheda GJ-23-005-001-001/89819884
(Agara) 		1123005000NRG24180820230645274 20/08/2023 NINAMA MANJULABEN JUVANSING 1123005WL035010 NINAMA MANJULABEN JUVANSING 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5775031222 MRS NINAMA MANJULABEN STATE BANK OF INDIA(508548)
555 Limkheda GJ-23-005-001-001/89819884
(Agara) 		1123005000NRG24180820230645273 20/08/2023 NINAMA NARESHBHAI JUVANSING 1123005WL035010 NINAMA NARESHBHAI JUVANSING 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5775031223 MR NINAMA NARESHBHAI STATE BANK OF INDIA(508548)
556 Limkheda GJ-23-005-001-001/89819909
(Agara) 		1123005000NRG24180820230647149 20/08/2023 CHAUHAN LAXMIBEN 1123005WL035119 CHAUHAN LAXMIBEN 00415 SBIN0060323 1750 1750 Rejected 20/09/2023 5775031666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 Limkheda GJ-23-005-001-001/89819973
(Agara) 		1123005000NRG24180820230645275 20/08/2023 BHURIYA PRADEPKUMAR SANTILAL 1123005WL035010 BHURIYA PRADEPKUMAR SANTILAL 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5775031215 MR PRADEEPKUMAR SHANTILAL BHRIYA STATE BANK OF INDIA(508548)
558 Limkheda GJ-23-005-001-001/89820014
(Agara) 		1123005000NRG24180820230645277 20/08/2023 Vahunia Kavitaben Vipulbhai 1123005WL035010 Vahunia Kavitaben Vipulbhai 00415 SBIN0060323 1410 1410 Processed 20/09/2023 5775031557 MRS KAVITABEN VIPULBHAI VAHUNIYA STATE BANK OF INDIA(508548)
559 Limkheda GJ-23-005-001-001/89820015
(Agara) 		1123005000NRG24180820230645278 20/08/2023 Vahoniya Chimanbhai Shaniyabhai 1123005WL035010 Vahoniya Chimanbhai Shaniyabhai 00415 SBIN0060323 1410 1410 Rejected 20/09/2023 5775031558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Limkheda GJ-23-005-014-001/8981234
(Dantiya) 		1123005000NRG24180820230645626 20/08/2023 kanubhai chatur 1123005WL035027 kanubhai chatur 00415 SBIN0060323 1470 1470 Processed 20/09/2023 5775031309 MR KANUBHAI CHATURBHAI PALAS STATE BANK OF INDIA(508548)
561 Limkheda GJ-23-005-036-001/8975287
(Kundha) 		1123005000NRG24190820230653146 20/08/2023 rasilaben ganpatbhai 1123005WL035515 rasilaben ganpatbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031318 MRS RASILABEN GANPATBHAI PARMAR STATE BANK OF INDIA(508548)
562 Limkheda GJ-23-005-036-001/8975687
(Kundha) 		1123005000NRG24190820230653150 20/08/2023 DAMOR NANDABEN SUMANTBHAI 1123005WL035515 DAMOR NANDABEN SUMANTBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031116 MR RAHULBHAI NGOF NANDABENDAMOR STATE BANK OF INDIA(508548)
563 Limkheda GJ-23-005-036-001/8975687
(Kundha) 		1123005000NRG24190820230653149 20/08/2023 DAMOR SUMANTBHAI NAVLABHAI 1123005WL035515 DAMOR SUMANTBHAI NAVLABHAI 00415 SBIN0060323 1750 1750 Rejected 20/09/2023 5775031560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 Limkheda GJ-23-005-039-004/8980049
(MOTA HATHIDHARA) 		1123005000NRG24180820230646467 20/08/2023 Katara Arvindbhai Rupabhai 1123005WL035082 Katara Arvindbhai Rupabhai 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5775031542 MR ARVINDBHAI RUPABHAI KATARA STATE BANK OF INDIA(508548)
565 Limkheda GJ-23-005-044-002/1953710
(USRA) 		1123005000NRG24190820230653768 20/08/2023 PARMAR mukeshbhai chatrabhai 1123005WL035550 PARMAR mukeshbhai chatrabhai 00415 SBIN0060323 1000 1000 Processed 20/09/2023 5775031414 MR MUKESHBHAI CHHATRABHAI PARMAR STATE BANK OF INDIA(508548)
566 Limkheda GJ-23-005-044-002/1953710
(USRA) 		1123005000NRG24190820230653769 20/08/2023 PARMAR sobhanben 1123005WL035550 PARMAR sobhanben 00415 SBIN0060323 1000 1000 Processed 20/09/2023 5775031413 MRS PARMAR SHOBHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
567 Limkheda GJ-23-005-060-001/8969552
(Pada) 		1123005000NRG24180820230646954 20/08/2023 RAHULBHAI RATANBHAI BHURIYA 1123005WL035111 RAHULBHAI RATANBHAI BHURIYA 00415 SBIN0060323 1410 1410 Processed 20/09/2023 5775031313 BHURIYA RAHULBHAI RATANBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
568 Limkheda GJ-23-005-060-001/9977779986
(Pada) 		1123005000NRG24180820230646961 20/08/2023 bhuriya sandipbhai ratanbhai 1123005WL035111 bhuriya sandipbhai ratanbhai 00415 SBIN0060323 1410 1410 Rejected 20/09/2023 5775031517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 Limkheda GJ-23-005-062-002/5365301237
(Palli) 		1123005000NRG24180820230647018 20/08/2023 PARVATI 1123005WL035114 PARVATI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031106 PARVATIBEN BIPINBHAI BANK OF BARODA(606985)
570 Limkheda GJ-23-005-062-002/5365301241
(Palli) 		1123005000NRG24180820230647020 20/08/2023 SAMRATHBEN 1123005WL035114 SAMRATHBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031315 BARIASAMRATABEN FINCARE SMALL FINANCE BANK LTD(608304)
571 Limkheda GJ-23-005-062-002/5365301242
(Palli) 		1123005000NRG24180820230647021 20/08/2023 BARIA GOVINDBHAI CHHAGANBHAI 1123005WL035114 BARIA GOVINDBHAI CHHAGANBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031272 MR GOVINDBHAI CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
572 Limkheda GJ-23-005-062-002/5365301414
(Palli) 		1123005000NRG24190820230653472 20/08/2023 ROSHANBHAI 1123005WL035532 ROSHANBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031157 BARIA ROSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Limkheda GJ-23-005-062-002/5365301414
(Palli) 		1123005000NRG24190820230653471 20/08/2023 SURESHBHAI 1123005WL035532 SURESHBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031156 BARIA SURESHBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Limkheda GJ-23-005-062-002/5365301450
(Palli) 		1123005000NRG24180820230647071 20/08/2023 JASVANTBHAI 1123005WL035116 JASVANTBHAI 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5775031230 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 Limkheda GJ-23-005-062-002/5365301640
(Palli) 		1123005000NRG24180820230647072 20/08/2023 nareshkumar 1123005WL035116 nareshkumar 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5775031258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 Limkheda GJ-23-005-062-002/5365301640
(Palli) 		1123005000NRG24180820230647073 20/08/2023 Tinaben 1123005WL035116 Tinaben 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031257 MR TINABEN NARESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
577 Limkheda GJ-23-005-062-002/5365301690
(Palli) 		1123005000NRG24180820230647076 20/08/2023 CHAUHAN MANIBEN MANGALSINGBHAI 1123005WL035116 CHAUHAN MANIBEN MANGALSINGBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031522 MRS MANIBEN MANGALSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
578 Limkheda GJ-23-005-062-002/8969615
(Palli) 		1123005000NRG24180820230647030 20/08/2023 GAUTAMKUMAR 1123005WL035114 GAUTAMKUMAR 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031214 BARIYA GAUTAMKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Limkheda GJ-23-005-062-002/8977393
(Palli) 		1123005000NRG24190820230653516 20/08/2023 CHAMPABEN 1123005WL035533 CHAMPABEN 00415 SBIN0060323 510 510 Processed 20/09/2023 5775031018 BARIYA CHAMPABEN MOHANBHA ICICI BANK LTD(508534)
580 Limkheda GJ-23-005-062-002/8977419
(Palli) 		1123005000NRG24190820230653486 20/08/2023 SAILESHBHAI 1123005WL035532 SAILESHBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031488 MR SHAILESHBHAI SARTANBHAI BARIA STATE BANK OF INDIA(508548)
581 Limkheda GJ-23-005-062-002/8977419
(Palli) 		1123005000NRG24190820230653487 20/08/2023 TERSINGBHAI 1123005WL035532 TERSINGBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031529 BARIYA TERSINGH BHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Limkheda GJ-23-005-062-002/8977530
(Palli) 		1123005000NRG24190820230653521 20/08/2023 JIGNISHABEN 1123005WL035533 JIGNISHABEN 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5775031519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 Limkheda GJ-23-005-062-002/8977548
(Palli) 		1123005000NRG24190820230653491 20/08/2023 KALABHAI 1123005WL035532 KALABHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031520 BARIYA KALABHAI DALSUKHBH ICICI BANK LTD(508534)
584 Limkheda GJ-23-005-062-002/8977548
(Palli) 		1123005000NRG24190820230653492 20/08/2023 MINABEN 1123005WL035532 MINABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031526 BARIA MINABEN ALPESHBHAI ICICI BANK LTD(508534)
585 Limkheda GJ-23-005-062-002/8977551
(Palli) 		1123005000NRG24190820230653493 20/08/2023 PREMILABEN 1123005WL035532 PREMILABEN 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5775031528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 Limkheda GJ-23-005-062-002/8977551
(Palli) 		1123005000NRG24190820230653494 20/08/2023 SANJANABEN 1123005WL035532 SANJANABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031521 MRS SANJANABEN FATESINGBHAI BARIA STATE BANK OF INDIA(508548)
587 Limkheda GJ-23-005-062-002/8977559
(Palli) 		1123005000NRG24180820230647080 20/08/2023 ARVINDBHAI 1123005WL035116 ARVINDBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031314 MR ARVINDBHAI RAMSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
588 Limkheda GJ-23-005-062-002/8977675
(Palli) 		1123005000NRG24180820230647086 20/08/2023 CHATRASING 1123005WL035116 CHATRASING 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031225 CHAUHAN CHTRSING BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Limkheda GJ-23-005-062-002/8977681
(Palli) 		1123005000NRG24180820230647087 20/08/2023 BHAVNABEN 1123005WL035116 BHAVNABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031019 MRS BHAVNABEN RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
590 Limkheda GJ-23-005-062-002/8977687
(Palli) 		1123005000NRG24180820230647089 20/08/2023 ASHA 1123005WL035116 ASHA 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5775031256 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 Limkheda GJ-23-005-062-002/8977731
(Palli) 		1123005000NRG24180820230647092 20/08/2023 CHAUHAN BHOPATBHAI 1123005WL035116 CHAUHAN BHOPATBHAI 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5775031229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
592 Limkheda GJ-23-005-062-002/8977744
(Palli) 		1123005000NRG24180820230647094 20/08/2023 Alkeshkumar 1123005WL035116 Alkeshkumar 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5775031226 MR ALKESHKUMAR MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
593 Limkheda GJ-23-005-063-001/8980854
(Pania) 		1123005000NRG24190820230653535 20/08/2023 GANGABEN 1123005WL035535 GANGABEN 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5775031325 MRS GANGABEN KALPESHBHAI PATEL STATE BANK OF INDIA(508548)
594 Limkheda GJ-23-005-063-001/98808554
(Pania) 		1123005000NRG24190820230653541 20/08/2023 PATEL JESINGBHAI BHIMSINGBHAI 1123005WL035535 PATEL JESINGBHAI BHIMSINGBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5775031580 Patel Jesingbhai FINO PAYMENTS BANK LTD(608001)
595 Limkheda GJ-23-005-063-001/98808554
(Pania) 		1123005000NRG24190820230653542 20/08/2023 PATEL LILABEN JESINGBHAI 1123005WL035535 PATEL LILABEN JESINGBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5775031629 Patel Lilaben FINO PAYMENTS BANK LTD(608001)
596 Limkheda GJ-23-005-063-001/98808564
(Pania) 		1123005000NRG24190820230653547 20/08/2023 PATEL SURTANBHAI BHAYLABHAI 1123005WL035535 PATEL SURTANBHAI BHAYLABHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5775031224 MR SURTANBHAI BHAYALABHAI PATEL STATE BANK OF INDIA(508548)
597 Limkheda GJ-23-005-063-001/98808566
(Pania) 		1123005000NRG24190820230653549 20/08/2023 PATEL LALITABEN LAXMANBHAI 1123005WL035535 PATEL LALITABEN LAXMANBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5775031523 MRS LALITABEN LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
598 Limkheda GJ-23-005-063-001/98808566
(Pania) 		1123005000NRG24190820230653548 20/08/2023 PATEL LAXMANBHAI SORMABHAI 1123005WL035535 PATEL LAXMANBHAI SORMABHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5775031524 MR LAXMANBHAI SORMABHAI PATEL STATE BANK OF INDIA(508548)
599 Limkheda GJ-23-005-063-001/98808606
(Pania) 		1123005000NRG24190820230653550 20/08/2023 PATEL PRABHATBHAI NANABHAI 1123005WL035535 PATEL PRABHATBHAI NANABHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5775031326 PATEL PRABHATBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Limkheda GJ-23-005-066-002/8978573
(Patwan) 		1123005000NRG24190820230653561 20/08/2023 SARDARBHAI 1123005WL035537 SARDARBHAI 00415 SBIN0060323 1750 1750 Rejected 20/09/2023 5775031550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 Limkheda GJ-23-005-066-002/8978616
(Patwan) 		1123005000NRG24190820230653562 20/08/2023 NINAMA ABHESINGBHAI SURSINGBHAI 1123005WL035537 NINAMA ABHESINGBHAI SURSINGBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5775031672 MRS NINAMA ABHESING SURSING STATE BANK OF INDIA(508548)
602 Limkheda GJ-23-005-066-002/8978813
(Patwan) 		1123005000NRG24190820230653565 20/08/2023 SONIYABEN 1123005WL035537 SONIYABEN 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031165 MRS BARIA SONIYABEN STATE BANK OF INDIA(508548)
603 Limkheda GJ-23-005-066-002/8978819
(Patwan) 		1123005000NRG24190820230653569 20/08/2023 Baria Pinkalben Ratanbhai 1123005WL035537 Baria Pinkalben Ratanbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031125 MISS BARIA PINKALBEN RATANBHAI STATE BANK OF INDIA(508548)
604 Limkheda GJ-23-005-066-002/8978840
(Patwan) 		1123005000NRG24190820230653582 20/08/2023 JELABEN 1123005WL035539 JELABEN 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031111 MRS JELABEN CHANDUBHAI SANGADA STATE BANK OF INDIA(508548)
605 Limkheda GJ-23-005-066-002/8978913
(Patwan) 		1123005000NRG24190820230653571 20/08/2023 DAMOR REKHABEN YOGESHBHAI 1123005WL035537 DAMOR REKHABEN YOGESHBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031119 MRS REKHABEN YOGESHBHAI DAMOR STATE BANK OF INDIA(508548)
606 Limkheda GJ-23-005-066-002/8978970
(Patwan) 		1123005000NRG24190820230658857 20/08/2023 JASUBHAI 1123005WL035913 JASUBHAI 00415 SBIN0060323 1250 1250 Processed 20/09/2023 5775031077 MR JASHUBHAI AMARSINGBHAI RAVAT STATE BANK OF INDIA(508548)
607 Limkheda GJ-23-005-066-002/8978971
(Patwan) 		1123005000NRG24190820230658859 20/08/2023 DHARMESHKUMAR 1123005WL035913 DHARMESHKUMAR 00415 SBIN0060323 1250 1250 Processed 20/09/2023 5775031078 MR DHARMESH RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
608 Limkheda GJ-23-005-071-001/89811864
(Pratappura) 		1123005000NRG24190820230653557 20/08/2023 BARIA KAMTIBEN BHARATBHAI 1123005WL035536 BARIA KAMTIBEN BHARATBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031317 BARIYA KAMTIBEN BANK OF BARODA(606985)
609 Limkheda GJ-23-005-071-001/89811865
(Pratappura) 		1123005000NRG24180820230647212 20/08/2023 Bariya Rinkuben 1123005WL035121 Bariya Rinkuben 00415 SBIN0060323 1750 1750 Rejected 20/09/2023 5775031527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 Limkheda GJ-23-005-071-001/89811867
(Pratappura) 		1123005000NRG24190820230653558 20/08/2023 BARIA DARIYABEN VIKRAMBHAI 1123005WL035536 BARIA DARIYABEN VIKRAMBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031421 MRS BARIYA DARIYABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
611 Limkheda GJ-23-005-071-001/89811868
(Pratappura) 		1123005000NRG24180820230647213 20/08/2023 BARIA AJAYBHAI MANGUBHAI 1123005WL035121 BARIA AJAYBHAI MANGUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031422 BARIYA AJAYBHAI BANK OF BARODA(606985)
612 Limkheda GJ-23-005-071-001/89811869
(Pratappura) 		1123005000NRG24180820230647214 20/08/2023 Baria Vashaliben Pankajbhai 1123005WL035121 Baria Vashaliben Pankajbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031164 MISS BARIYA VAISHALIBEN STATE BANK OF INDIA(508548)
613 Limkheda GJ-23-005-071-001/8981305
(Pratappura) 		1123005000NRG24190820230653559 20/08/2023 BARIA ARJUNBHAI BHIMSINGBHAI 1123005WL035536 BARIA ARJUNBHAI BHIMSINGBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031420 MR ARJUNSINH BHIMSINH BARIYA STATE BANK OF INDIA(508548)
614 Limkheda GJ-23-005-071-002/8968332
(Pratappura) 		1123005000NRG24190820230653637 20/08/2023 Damor Alkeshkumar Virsingbhai 1123005WL035543 Damor Alkeshkumar Virsingbhai 00415 SBIN0060323 512 512 Processed 20/09/2023 5775031174 MR ALKESH VIRSING DAMOR STATE BANK OF INDIA(508548)
615 Limkheda GJ-23-005-071-002/898118210
(Pratappura) 		1123005000NRG24190820230653638 20/08/2023 Bhemabhai Abhesingbhai 1123005WL035543 Bhemabhai Abhesingbhai 00415 SBIN0060323 512 512 Processed 20/09/2023 5775031322 MR BHEMABHAI ABHESINGBHAI HATOL STATE BANK OF INDIA(508548)
616 Limkheda GJ-23-005-071-002/8981244
(Pratappura) 		1123005000NRG24190820230653609 20/08/2023 katara ketankumar balvatbhai 1123005WL035542 katara ketankumar balvatbhai 00415 SBIN0060323 1280 1280 Rejected 20/09/2023 5775031628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 Limkheda GJ-23-005-071-002/8981348
(Pratappura) 		1123005000NRG24190820230653610 20/08/2023 Damor Mohitkumar Gulabsinh 1123005WL035542 Damor Mohitkumar Gulabsinh 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5775031175 MR MOHITKUMAR GULABSINH DAMOR STATE BANK OF INDIA(508548)
618 Limkheda GJ-23-005-071-002/8981468
(Pratappura) 		1123005000NRG24190820230653611 20/08/2023 Puniben Mahendrabhai 1123005WL035542 Puniben Mahendrabhai 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5775031321 MRS PUNIBEN MAHENDRABHAI DAMOR STATE BANK OF INDIA(508548)
619 Limkheda GJ-23-005-071-002/8981551
(Pratappura) 		1123005000NRG24190820230653640 20/08/2023 MANJULABEN 1123005WL035543 MANJULABEN 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5775031457 MRS MANJULABEN CHAMPAKBHAI KATARA STATE BANK OF INDIA(508548)
620 Limkheda GJ-23-005-071-002/8981602
(Pratappura) 		1123005000NRG24190820230653616 20/08/2023 SHANABHAI 1123005WL035542 SHANABHAI 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5775031056 Mr. SHANABHAI NARSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
621 Limkheda GJ-23-005-071-002/988118424
(Pratappura) 		1123005000NRG24190820230653641 20/08/2023 ASVINBHAI 1123005WL035543 ASVINBHAI 00415 SBIN0060323 1024 1024 Processed 20/09/2023 5775031176 KATARA ASHVINBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Limkheda GJ-23-005-071-002/9988118554
(Pratappura) 		1123005000NRG24190820230653635 20/08/2023 URMILABEN 1123005WL035542 URMILABEN 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5775031467 MS URMILABEN DILIPBHAI DAMOR STATE BANK OF INDIA(508548)
623 Limkheda GJ-23-005-072-001/8977848
(Rai) 		1123005000NRG24190820230653666 20/08/2023 Jayeshbhai 1123005WL035544 Jayeshbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031310 MR JAYESHBHAI SHANABHAI MUNDEL STATE BANK OF INDIA(508548)
624 Limkheda GJ-23-005-072-001/8978042
(Rai) 		1123005000NRG24190820230653670 20/08/2023 Soniben A 1123005WL035544 Soniben A 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031057 Dhanakiya Soniben Arjunkumar FINO PAYMENTS BANK LTD(608001)
625 Limkheda GJ-23-005-072-001/9878193
(Rai) 		1123005000NRG24190820230653685 20/08/2023 MUNDEL REVALIBEN BHIMSINGBHAI 1123005WL035545 MUNDEL REVALIBEN BHIMSINGBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031117 Mudel Revaliben FINO PAYMENTS BANK LTD(608001)
626 Limkheda GJ-23-005-072-001/9878201
(Rai) 		1123005000NRG24190820230653689 20/08/2023 MUNDEL BABUBHAI SARTNABHAI 1123005WL035545 MUNDEL BABUBHAI SARTNABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031660 Mudel Babubhai FINO PAYMENTS BANK LTD(608001)
627 Limkheda GJ-23-005-072-001/9878236
(Rai) 		1123005000NRG24190820230653690 20/08/2023 Ravat Kamalaben Naranbhai 1123005WL035545 Ravat Kamalaben Naranbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031627 MRS KAMLABEN NARANBHAI RAVAT STATE BANK OF INDIA(508548)
628 Limkheda GJ-23-005-072-001/9878552
(Rai) 		1123005000NRG24190820230653697 20/08/2023 Dhanakiya Gitaben G 1123005WL035545 Dhanakiya Gitaben G 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031657 Dhonakiya Gitaben FINO PAYMENTS BANK LTD(608001)
629 Limkheda GJ-23-005-078-002/8980798
(Tarmi) 		1123005000NRG24180820230647471 20/08/2023 BARIAY SUBHASHBHAI BHURABHAI 1123005WL035146 BARIAY SUBHASHBHAI BHURABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031273 SUBHASHBHAI BHURABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Limkheda GJ-23-005-078-002/8980798
(Tarmi) 		1123005000NRG24180820230647472 20/08/2023 SITABEN SUBHASHBHAI 1123005WL035146 SITABEN SUBHASHBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5775031274 BARIA SAVITABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Limkheda GJ-23-005-083-002/8978781
(Vislanga) 		1123005000NRG24190820230655877 20/08/2023 GAJLIBEN KALU 1123005WL035681 GAJLIBEN KALU 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5775031459 GAJALIBEN KALUBHAI B BANK OF BARODA(606985)
632 Limkheda GJ-23-005-083-002/8978852
(Vislanga) 		1123005000NRG24190820230655998 20/08/2023 SANi MATHuR 1123005WL035687 SANi MATHuR 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5775031271 SHANIBEN MATHURBHAI BANK OF BARODA(606985)
633 Limkheda GJ-23-005-083-002/8979219
(Vislanga) 		1123005000NRG24190820230655936 20/08/2023 Kalpeshbhai Kadkiyabhai Mohaniya 1123005WL035683 Kalpeshbhai Kadkiyabhai Mohaniya 00415 SBIN0060323 1536 1536 Processed 20/09/2023 5775031462 Kalpeshbhai Kadkiyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 155700 155700
634 Limkheda GJ-23-005-078-002/89814166
(Tarmi) 		1123005000NRG24180820230647490 20/08/2023 BARIYA PATUBHAI 1123005WL035146 BARIYA PATUBHAI 00462 UCBA0003168 1750 1750 Processed 20/09/2023 5775031179 BARIA JAYESHBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
635 Limkheda GJ-23-005-078-002/8975809
(Tarmi) 		1123005000NRG24180820230647558 20/08/2023 Baria Ravinaben Nareshbhai 1123005WL035154 Baria Ravinaben Nareshbhai 00468 UBIN0539422 1500 1500 Processed 20/09/2023 5775031212 RAVINABEN NARESHBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
636 Limkheda GJ-23-005-062-002/5365301665
(Palli) 		1123005000NRG24180820230647074 20/08/2023 RANIKABEN 1123005WL035116 RANIKABEN 00688 FINO0001001 1785 1785 Processed 20/09/2023 5775031348 Chauhan Ranikaben Sandipbhai FINO PAYMENTS BANK LTD(608001)
637 Limkheda GJ-23-005-066-002/8978546
(Patwan) 		1123005000NRG24190820230653574 20/08/2023 Chhabilaben sukrambhai 1123005WL035538 Chhabilaben sukrambhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031432 Tadavi Chhabilaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
638 Limkheda GJ-23-005-066-002/8978548
(Patwan) 		1123005000NRG24190820230653575 20/08/2023 TADVI SANIYABHAI DHANIYABHAI 1123005WL035538 TADVI SANIYABHAI DHANIYABHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031483 MR SHANIYABHAI DHANIYBHAI TADVI STATE BANK OF INDIA(508548)
639 Limkheda GJ-23-005-066-002/8978563
(Patwan) 		1123005000NRG24190820230653591 20/08/2023 Sangada Maniben Virabhai 1123005WL035540 Sangada Maniben Virabhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031401 Sangada Maniben Virabhai FINO PAYMENTS BANK LTD(608001)
640 Limkheda GJ-23-005-066-002/8978635
(Patwan) 		1123005000NRG24190820230653576 20/08/2023 NINAMA RAKESHBHAI 1123005WL035538 NINAMA RAKESHBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031456 Ninama Rakesh Bhai FINO PAYMENTS BANK LTD(608001)
641 Limkheda GJ-23-005-066-002/8978669
(Patwan) 		1123005000NRG24190820230653593 20/08/2023 SANGADA DINESHBHAI BHURA 1123005WL035540 SANGADA DINESHBHAI BHURA 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031434 Dineshbhai Sangada FINO PAYMENTS BANK LTD(608001)
642 Limkheda GJ-23-005-066-002/8978676
(Patwan) 		1123005000NRG24190820230653577 20/08/2023 TADVI JANTABEN SUKRAMBHAI 1123005WL035538 TADVI JANTABEN SUKRAMBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031402 JANTABEN ICICI BANK LTD(508534)
643 Limkheda GJ-23-005-066-002/8978798
(Patwan) 		1123005000NRG24190820230653579 20/08/2023 SANGADA SHANUBHAIJOKHANABHAI 1123005WL035539 SANGADA SHANUBHAIJOKHANABHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031406 SANGADA SHANUBHAI BANK OF BARODA(606985)
644 Limkheda GJ-23-005-066-002/8978834
(Patwan) 		1123005000NRG24190820230653580 20/08/2023 MANIBEN SHANUBHAI SANGADA 1123005WL035539 MANIBEN SHANUBHAI SANGADA 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031405 MS MANIBEN SANUBHAI SANGADA STATE BANK OF INDIA(508548)
645 Limkheda GJ-23-005-066-002/8978837
(Patwan) 		1123005000NRG24190820230653581 20/08/2023 Tadavi Radhaben Gopabhai 1123005WL035539 Tadavi Radhaben Gopabhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031433 Tadavi Radhaben Gopabhai FINO PAYMENTS BANK LTD(608001)
646 Limkheda GJ-23-005-066-002/8978855
(Patwan) 		1123005000NRG24190820230653583 20/08/2023 Sangada Virabhai Bachubhai 1123005WL035539 Sangada Virabhai Bachubhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031403 Sangada Virabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
647 Limkheda GJ-23-005-066-002/8978890
(Patwan) 		1123005000NRG24190820230653596 20/08/2023 LILABEN 1123005WL035540 LILABEN 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031382 SANGADA LILABEN BANK OF BARODA(606985)
648 Limkheda GJ-23-005-066-002/8978955
(Patwan) 		1123005000NRG24190820230653586 20/08/2023 Mohaniya Vijaybhai Mansukhbhai 1123005WL035539 Mohaniya Vijaybhai Mansukhbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031454 Mohaniya Vijaybhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
649 Limkheda GJ-23-005-066-002/8978956
(Patwan) 		1123005000NRG24190820230653587 20/08/2023 Mohaniya Inaben Kileshbhai 1123005WL035539 Mohaniya Inaben Kileshbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031453 Mohaniya Ina Ben FINO PAYMENTS BANK LTD(608001)
650 Limkheda GJ-23-005-066-002/8978999
(Patwan) 		1123005000NRG24190820230653588 20/08/2023 Sangada Kokilaben Dineshbhai 1123005WL035539 Sangada Kokilaben Dineshbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031455 Sangada Kokilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
651 Limkheda GJ-23-005-066-002/8979013
(Patwan) 		1123005000NRG24190820230653597 20/08/2023 TADVI SURESHBHAI SANIYABHAI 1123005WL035540 TADVI SURESHBHAI SANIYABHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031356 Tadavi Sureshbhai Saniyabhai FINO PAYMENTS BANK LTD(608001)
652 Limkheda GJ-23-005-066-002/8979014
(Patwan) 		1123005000NRG24190820230653598 20/08/2023 Mohaniya Darbarbhai Somabhai 1123005WL035540 Mohaniya Darbarbhai Somabhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031450 Darbarbhai Somabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
653 Limkheda GJ-23-005-066-002/8979015
(Patwan) 		1123005000NRG24190820230653599 20/08/2023 Mohaniya Vikeshbhai Somabhai 1123005WL035540 Mohaniya Vikeshbhai Somabhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031482 Mohaniya Vikeshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
654 Limkheda GJ-23-005-072-001/8975446
(Rai) 		1123005000NRG24190820230653655 20/08/2023 Mudel Mandhuben Laxmanbhai 1123005WL035544 Mudel Mandhuben Laxmanbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031440 Mudel Mandhuben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
655 Limkheda GJ-23-005-072-001/8976041
(Rai) 		1123005000NRG24190820230653656 20/08/2023 Dhankiya Varshaben Surpalbhai 1123005WL035544 Dhankiya Varshaben Surpalbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031491 Dhankiya Varshaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
656 Limkheda GJ-23-005-072-001/8976042
(Rai) 		1123005000NRG24190820230653657 20/08/2023 Mudel Anitaben Kalsingbhai 1123005WL035544 Mudel Anitaben Kalsingbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031435 Mudel Anitaben FINO PAYMENTS BANK LTD(608001)
657 Limkheda GJ-23-005-072-001/8978174
(Rai) 		1123005000NRG24190820230653679 20/08/2023 Ravat Pintubhai Rameshbhai 1123005WL035545 Ravat Pintubhai Rameshbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031439 Ravat Pintubhai FINO PAYMENTS BANK LTD(608001)
658 Limkheda GJ-23-005-072-001/9878177
(Rai) 		1123005000NRG24190820230653682 20/08/2023 DHONKIYA KANTIBEN HEMANTBHAI 1123005WL035545 DHONKIYA KANTIBEN HEMANTBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031441 Dhonakiya Kantiben FINO PAYMENTS BANK LTD(608001)
659 Limkheda GJ-23-005-072-001/9878198
(Rai) 		1123005000NRG24190820230653687 20/08/2023 DHANKIA VALIBEN VIKRAMBHAI 1123005WL035545 DHANKIA VALIBEN VIKRAMBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031438 Dhanakiya Valiben FINO PAYMENTS BANK LTD(608001)
660 Limkheda GJ-23-005-072-001/9878200
(Rai) 		1123005000NRG24190820230653688 20/08/2023 DHANKIA GITABEN GAMIRBHAI 1123005WL035545 DHANKIA GITABEN GAMIRBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031442 Dhonakiya Gitaben FINO PAYMENTS BANK LTD(608001)
661 Limkheda GJ-23-005-072-001/9878265
(Rai) 		1123005000NRG24190820230653693 20/08/2023 Dhanakiya Pareshkumar Babubhai 1123005WL035545 Dhanakiya Pareshkumar Babubhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031437 Dhanakiya Pareshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
662 Limkheda GJ-23-005-072-001/9878281
(Rai) 		1123005000NRG24190820230653694 20/08/2023 Mudel Kashamben Kalpeshbhai 1123005WL035545 Mudel Kashamben Kalpeshbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031436 Mudel Kashmbahen FINO PAYMENTS BANK LTD(608001)
663 Limkheda GJ-23-005-078-002/89813837
(Tarmi) 		1123005000NRG24180820230647559 20/08/2023 Garasiya Rekhaben 1123005WL035154 Garasiya Rekhaben 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031489 Garasiya Rekhaben Dhulsingbhai FINO PAYMENTS BANK LTD(608001)
664 Limkheda GJ-23-005-078-002/89813838
(Tarmi) 		1123005000NRG24180820230647560 20/08/2023 GARASIYA LALIBEN 1123005WL035154 GARASIYA LALIBEN 00688 FINO0001001 1750 1750 Processed 20/09/2023 5775031490 Garasiya Lalitaben Lasubhai FINO PAYMENTS BANK LTD(608001)
665 Limkheda GJ-23-005-083-002/8979022
(Vislanga) 		1123005000NRG24190820230655850 20/08/2023 Bhuriya Vestiben 1123005WL035680 Bhuriya Vestiben 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031349 Bhuriya Vestiben FINO PAYMENTS BANK LTD(608001)
666 Limkheda GJ-23-005-083-002/8979046
(Vislanga) 		1123005000NRG24190820230655926 20/08/2023 BHUHA DAXABEN KANCHANBHAI 1123005WL035683 BHUHA DAXABEN KANCHANBHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031404 Bhuha Dakshaben Kanchanbhai FINO PAYMENTS BANK LTD(608001)
667 Limkheda GJ-23-005-083-002/8979221
(Vislanga) 		1123005000NRG24190820230655914 20/08/2023 BHURIYA MAHESHBHAI MAGANBHAI 1123005WL035682 BHURIYA MAHESHBHAI MAGANBHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031383 Bhuriya Maheshbhai FINO PAYMENTS BANK LTD(608001)
668 Limkheda GJ-23-005-083-002/8979222
(Vislanga) 		1123005000NRG24190820230655915 20/08/2023 TADVI SUSHILABEN PANGLABHAI 1123005WL035682 TADVI SUSHILABEN PANGLABHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031395 Ninama Sushilaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
669 Limkheda GJ-23-005-083-002/8979225
(Vislanga) 		1123005000NRG24190820230655979 20/08/2023 MAVI SARTANBHAI GOPIBHAI 1123005WL035685 MAVI SARTANBHAI GOPIBHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031323 Mavi Sartanbhai Gopibhai FINO PAYMENTS BANK LTD(608001)
670 Limkheda GJ-23-005-083-002/8979228
(Vislanga) 		1123005000NRG24190820230655980 20/08/2023 DAMOR KAVITABEN KALPESHBHAI 1123005WL035685 DAMOR KAVITABEN KALPESHBHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031394 Damor Kavitaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
671 Limkheda GJ-23-005-083-002/8979246
(Vislanga) 		1123005000NRG24190820230655859 20/08/2023 Damor Govindbhai Fatesingbhai 1123005WL035680 Damor Govindbhai Fatesingbhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031449 Damor Govindbhai FINO PAYMENTS BANK LTD(608001)
672 Limkheda GJ-23-005-083-002/8979247
(Vislanga) 		1123005000NRG24190820230655860 20/08/2023 Parmar Kaileshbhai Jokhanabhai 1123005WL035680 Parmar Kaileshbhai Jokhanabhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031342 Parmar Kaileshbhai FINO PAYMENTS BANK LTD(608001)
673 Limkheda GJ-23-005-083-002/8979248
(Vislanga) 		1123005000NRG24190820230655861 20/08/2023 Parmar Nikhilbhai Kasnabhai 1123005WL035680 Parmar Nikhilbhai Kasnabhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031352 Parmar Nikhilbhai Kasnabhai FINO PAYMENTS BANK LTD(608001)
674 Limkheda GJ-23-005-083-002/8979249
(Vislanga) 		1123005000NRG24190820230655862 20/08/2023 Paramar Nayanaben Bharatbhai 1123005WL035680 Paramar Nayanaben Bharatbhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031353 Paramar Nayanaben FINO PAYMENTS BANK LTD(608001)
675 Limkheda GJ-23-005-083-002/8979250
(Vislanga) 		1123005000NRG24190820230656005 20/08/2023 BHUHA HAMIRBHAI KISHANBHAI 1123005WL035687 BHUHA HAMIRBHAI KISHANBHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031393 Bhuha Hamirbhai FINO PAYMENTS BANK LTD(608001)
676 Limkheda GJ-23-005-083-002/8979251
(Vislanga) 		1123005000NRG24190820230656007 20/08/2023 BHABHOR BHAVNABEN SAJANBHAI 1123005WL035687 BHABHOR BHAVNABEN SAJANBHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031400 Bhabhor Bhavnaben Sajanbhai FINO PAYMENTS BANK LTD(608001)
677 Limkheda GJ-23-005-083-002/8979251
(Vislanga) 		1123005000NRG24190820230656006 20/08/2023 BHABHOR SAJANBHAI SHANKARBHAI 1123005WL035687 BHABHOR SAJANBHAI SHANKARBHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031396 Bhabhor Sajanbhai FINO PAYMENTS BANK LTD(608001)
678 Limkheda GJ-23-005-083-002/8979252
(Vislanga) 		1123005000NRG24190820230656008 20/08/2023 BHUHA VIKESHBHAI HAMIRBHAI 1123005WL035687 BHUHA VIKESHBHAI HAMIRBHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031399 Vikeshbhai Hamirbhai Bhooha FINO PAYMENTS BANK LTD(608001)
679 Limkheda GJ-23-005-083-002/8979254
(Vislanga) 		1123005000NRG24190820230655916 20/08/2023 BHURIYA SUMIBEN PUJIYABHAI 1123005WL035682 BHURIYA SUMIBEN PUJIYABHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031397 Sumiben Punjiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
680 Limkheda GJ-23-005-083-002/8979256
(Vislanga) 		1123005000NRG24190820230655864 20/08/2023 Damor Bhimsinbhai Fatesingbhai 1123005WL035680 Damor Bhimsinbhai Fatesingbhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031346 Bhimsingbhai Fatesingbhai Damor FINO PAYMENTS BANK LTD(608001)
681 Limkheda GJ-23-005-083-002/8979256
(Vislanga) 		1123005000NRG24190820230655863 20/08/2023 Damor Lalitaben Bhimsingbhai 1123005WL035680 Damor Lalitaben Bhimsingbhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031343 Damor Lalitaben Bhimsingbhai FINO PAYMENTS BANK LTD(608001)
682 Limkheda GJ-23-005-083-002/8979257
(Vislanga) 		1123005000NRG24190820230655938 20/08/2023 Bhuriya Rahulbhai 1123005WL035683 Bhuriya Rahulbhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031487 Bhuriya Rahulbhai FINO PAYMENTS BANK LTD(608001)
683 Limkheda GJ-23-005-083-002/89792579
(Vislanga) 		1123005000NRG24190820230655865 20/08/2023 Parmar Kamleshbhai Jokhanabhai 1123005WL035680 Parmar Kamleshbhai Jokhanabhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031448 Parmar Kamleshbhai Jokhanabhai FINO PAYMENTS BANK LTD(608001)
684 Limkheda GJ-23-005-083-002/8979258
(Vislanga) 		1123005000NRG24190820230655917 20/08/2023 BHURIYA RINABEN SATISHBHAI 1123005WL035682 BHURIYA RINABEN SATISHBHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031398 Bhuriya Rinaben Satishbhai FINO PAYMENTS BANK LTD(608001)
685 Limkheda GJ-23-005-083-002/89792580
(Vislanga) 		1123005000NRG24190820230655866 20/08/2023 Parmar Rashmikaben Sukarambhai 1123005WL035680 Parmar Rashmikaben Sukarambhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031486 Parmar Rashmikaben FINO PAYMENTS BANK LTD(608001)
686 Limkheda GJ-23-005-083-002/89792581
(Vislanga) 		1123005000NRG24190820230655867 20/08/2023 Parmar Maheshbhai Variyabhai 1123005WL035680 Parmar Maheshbhai Variyabhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031345 Parmar Maheshbhai FINO PAYMENTS BANK LTD(608001)
687 Limkheda GJ-23-005-083-002/89792583
(Vislanga) 		1123005000NRG24190820230655868 20/08/2023 Maheshbhai Narsingbhai Parmar 1123005WL035680 Maheshbhai Narsingbhai Parmar 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031445 Maheshbhai Narsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
688 Limkheda GJ-23-005-083-002/89792586
(Vislanga) 		1123005000NRG24190820230655870 20/08/2023 Sureshbhai Narsinh Parmar 1123005WL035680 Sureshbhai Narsinh Parmar 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031446 Sureshbhai Narsinh Parmar FINO PAYMENTS BANK LTD(608001)
689 Limkheda GJ-23-005-083-002/89792588
(Vislanga) 		1123005000NRG24190820230655871 20/08/2023 SHARDABEN VESTABHAI PARMAR 1123005WL035680 SHARDABEN VESTABHAI PARMAR 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031444 Shardaben Vestabhai Parmar FINO PAYMENTS BANK LTD(608001)
690 Limkheda GJ-23-005-083-002/89792589
(Vislanga) 		1123005000NRG24190820230655872 20/08/2023 VESTABHAI KANIYABHAI PARMAR 1123005WL035680 VESTABHAI KANIYABHAI PARMAR 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031447 Vestabhai Kaniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
691 Limkheda GJ-23-005-083-002/89792591
(Vislanga) 		1123005000NRG24190820230655873 20/08/2023 Parmar Urmilaben Jokhnabhai 1123005WL035680 Parmar Urmilaben Jokhnabhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031344 Parmar Urmilaben FINO PAYMENTS BANK LTD(608001)
692 Limkheda GJ-23-005-083-002/89792592
(Vislanga) 		1123005000NRG24190820230655874 20/08/2023 Parmar Sanajybhai 1123005WL035680 Parmar Sanajybhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031347 Parmar Sanjaybhai FINO PAYMENTS BANK LTD(608001)
693 Limkheda GJ-23-005-083-002/89792595
(Vislanga) 		1123005000NRG24190820230655988 20/08/2023 Tadvi Khumanbhai 1123005WL035686 Tadvi Khumanbhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031351 Tadvi Khumanbhai FINO PAYMENTS BANK LTD(608001)
694 Limkheda GJ-23-005-083-002/8979260
(Vislanga) 		1123005000NRG24190820230655919 20/08/2023 PARMAR RAJUBHAI BABUBHAI 1123005WL035682 PARMAR RAJUBHAI BABUBHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031178 Parmar Rajubhai FINO PAYMENTS BANK LTD(608001)
695 Limkheda GJ-23-005-083-002/89792624
(Vislanga) 		1123005000NRG24190820230656011 20/08/2023 Shivrajbhai Sartanbhai Bhuriya 1123005WL035687 Shivrajbhai Sartanbhai Bhuriya 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031354 Shivrajbhai Sartanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
696 Limkheda GJ-23-005-083-002/8979267
(Vislanga) 		1123005000NRG24190820230655922 20/08/2023 TADVI SHAILESHBHAI BHURABHAI 1123005WL035682 TADVI SHAILESHBHAI BHURABHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031461 Tadvi Shaileshbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
697 Limkheda GJ-23-005-083-002/8979305
(Vislanga) 		1123005000NRG24190820230655896 20/08/2023 Tadvi Rinkuben Gamirbhai 1123005WL035681 Tadvi Rinkuben Gamirbhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031452 Tadvi Rinkuben FINO PAYMENTS BANK LTD(608001)
698 Limkheda GJ-23-005-083-002/8979306
(Vislanga) 		1123005000NRG24190820230655897 20/08/2023 Parmar Surekhaben Saburbhai 1123005WL035681 Parmar Surekhaben Saburbhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031485 Parmar Surekhaben FINO PAYMENTS BANK LTD(608001)
699 Limkheda GJ-23-005-083-002/8979307
(Vislanga) 		1123005000NRG24190820230655898 20/08/2023 Tadvi Raygibhai Virsingbhai 1123005WL035681 Tadvi Raygibhai Virsingbhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031484 Tadvi Raygibhai FINO PAYMENTS BANK LTD(608001)
700 Limkheda GJ-23-005-083-002/8979309
(Vislanga) 		1123005000NRG24190820230655900 20/08/2023 Bhuha Rajubhai Nanabhai 1123005WL035681 Bhuha Rajubhai Nanabhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775031451 Bhuha Rajubhai Nanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 115297 115297
701 Limkheda GJ-23-005-036-001/8975961911
(Kundha) 		1123005000NRG24190820230653169 20/08/2023 Damor Urmilaben Somabhai 1123005WL035515 Damor Urmilaben Somabhai 00688 FINO0001165 1750 1750 Processed 20/09/2023 5775031392 Damor Urmilaben Somabhai FINO PAYMENTS BANK LTD(608001)
702 Limkheda GJ-23-005-062-001/5365301647
(Palli) 		1123005000NRG24190820230652316 20/08/2023 CHAUHAN KOKOLABEN HARESHBHAI 1123005WL035476 CHAUHAN KOKOLABEN HARESHBHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5775031350 Chauhan Kokilaben Hareshbhai FINO PAYMENTS BANK LTD(608001)
703 Limkheda GJ-23-005-078-001/8974231
(Tarmi) 		1123005000NRG24180820230647445 20/08/2023 KANUBHAI 1123005WL035146 KANUBHAI 00688 FINO0001165 1750 1750 Rejected 20/09/2023 5775031341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 Limkheda GJ-23-005-084-001/1945296-A
(Zerjitgadh) 		1123005000NRG24180820230647664 20/08/2023 dangi Rakeshbhai Khumsingbhai 1123005WL035161 dangi Rakeshbhai Khumsingbhai 00688 FINO0001165 1750 1750 Processed 20/09/2023 5775031388 Dangi Rakeshbhai FINO PAYMENTS BANK LTD(608001)
705 Limkheda GJ-23-005-084-001/1945296-A
(Zerjitgadh) 		1123005000NRG24180820230647665 20/08/2023 Sangitaben Rakeshbhai 1123005WL035161 Sangitaben Rakeshbhai 00688 FINO0001165 1750 1750 Processed 20/09/2023 5775031387 Dangi Sangitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
706 Limkheda GJ-23-005-084-001/8967986
(Zerjitgadh) 		1123005000NRG24180820230647672 20/08/2023 MAHESHBHAI KALUBHAI 1123005WL035161 MAHESHBHAI KALUBHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5775031386 Ninama Maheshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
707 Limkheda GJ-23-005-084-001/8967986
(Zerjitgadh) 		1123005000NRG24180820230647673 20/08/2023 SABURIBEN MAHESHBHAI 1123005WL035161 SABURIBEN MAHESHBHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5775031390 Ninama Saburiben Maheshbhai FINO PAYMENTS BANK LTD(608001)
708 Limkheda GJ-23-005-084-001/8968006
(Zerjitgadh) 		1123005000NRG24180820230647709 20/08/2023 AJAYBHAI HAVLABHAI 1123005WL035162 AJAYBHAI HAVLABHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5775031389 Ninama Ajaybhai Havlabhai FINO PAYMENTS BANK LTD(608001)
709 Limkheda GJ-23-005-084-001/8968152-A
(Zerjitgadh) 		1123005000NRG24180820230647686 20/08/2023 SANDESHBHAI DINESHBHAI 1123005WL035161 SANDESHBHAI DINESHBHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5775031384 Sandeshbhai Dineshbhai Nisarta FINO PAYMENTS BANK LTD(608001)
710 Limkheda GJ-23-005-084-001/8968154-A
(Zerjitgadh) 		1123005000NRG24180820230647687 20/08/2023 NINAMA VIKRAMBHAI SABURBHAI 1123005WL035161 NINAMA VIKRAMBHAI SABURBHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5775031391 NINAMA VIKRAMBHAI SA BANK OF BARODA(606985)
711 Limkheda GJ-23-005-084-001/8968154-A
(Zerjitgadh) 		1123005000NRG24180820230647688 20/08/2023 RESAMBEN VIKRAMBHAI 1123005WL035161 RESAMBEN VIKRAMBHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5775031385 Ninama Reshamben Vikrambhai FINO PAYMENTS BANK LTD(608001)
712 Limkheda GJ-23-005-087-003/8980125-A
(MOTA HATHIDHARA) 		1123005000NRG24180820230646470 20/08/2023 VIPULBHAI SHANKARBHAI 1123005WL035082 VIPULBHAI SHANKARBHAI 00688 FINO0001165 900 900 Processed 20/09/2023 5775031443 MR VIPULBHAI SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 20150 20150
713 Limkheda GJ-23-005-062-002/5365301255
(Palli) 		1123005000NRG24190820230653470 20/08/2023 Baria Dharmendrakumar 1123005WL035532 Baria Dharmendrakumar 00688 FINO0001414 1785 1785 Processed 20/09/2023 5775031355 Baria Dharmendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1785 1785
714 Limkheda GJ-23-005-021-001/89783669
(Dudhiyadhara) 		1123005000NRG24180820230645857 20/08/2023 DHURUBHAI p 1123005WL035037 DHURUBHAI p 00691 IPOS0000001 1175 1175 Processed 20/09/2023 5775031720 MR DHIRUBHAI PARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
715 Limkheda GJ-23-005-039-004/8980045
(MOTA HATHIDHARA) 		1123005000NRG24180820230646466 20/08/2023 Ninama Kantaben Mangabhai 1123005WL035082 Ninama Kantaben Mangabhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775031713 MRS KANTABEN MANGABHAI NINAMA STATE BANK OF INDIA(508548)
716 Limkheda GJ-23-005-039-004/8980045
(MOTA HATHIDHARA) 		1123005000NRG24180820230646465 20/08/2023 Ninama Mangabhai Madiyabhai 1123005WL035082 Ninama Mangabhai Madiyabhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775031712 MR MANGABHAI MADIYABHAI NINAMA STATE BANK OF INDIA(508548)
717 Limkheda GJ-23-005-044-002/1953737
(USRA) 		1123005000NRG24190820230653806 20/08/2023 GANAVA PINTUBHAI PARTAPBHAI 1123005WL035552 GANAVA PINTUBHAI PARTAPBHAI 00691 IPOS0000001 1250 1250 Processed 20/09/2023 5775031715 PINTUBHAI PRATAPBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Limkheda GJ-23-005-044-002/8978533
(USRA) 		1123005000NRG24190820230653760 20/08/2023 bariya sumitraben rameshbhai 1123005WL035549 bariya sumitraben rameshbhai 00691 IPOS0000001 500 500 Processed 20/09/2023 5775031719 BARIA SUMITRABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Limkheda GJ-23-005-044-002/8978541
(USRA) 		1123005000NRG24190820230653762 20/08/2023 bariya puspaben sureshbhai 1123005WL035549 bariya puspaben sureshbhai 00691 IPOS0000001 500 500 Processed 20/09/2023 5775031718 BARIA PUSHPABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
720 Limkheda GJ-23-005-044-002/8978541
(USRA) 		1123005000NRG24190820230653761 20/08/2023 bariya vipulbhai rupsingbhai 1123005WL035549 bariya vipulbhai rupsingbhai 00691 IPOS0000001 500 500 Processed 20/09/2023 5775031717 VIPULBHAI RUPSINGBHAI BAR ICICI BANK LTD(508534)
721 Limkheda GJ-23-005-049-002/898116212
(Motamal) 		1123005000NRG24180820230646537 20/08/2023 Dangi Sureshbhai Kalubhai 1123005WL035086 Dangi Sureshbhai Kalubhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5775031641 DANGI SURESHBHAI KAL BANK OF BARODA(606985)
722 Limkheda GJ-23-005-049-002/898116215
(Motamal) 		1123005000NRG24180820230646540 20/08/2023 charel nareshbhai devabhai 1123005WL035086 charel nareshbhai devabhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5775031642 LIEUTENANT NARESHBHAI DEVABHAI CHAREL STATE BANK OF INDIA(508548)
723 Limkheda GJ-23-005-049-002/898116234
(Motamal) 		1123005000NRG24180820230646544 20/08/2023 dangi mukeshbhai samabhai 1123005WL035086 dangi mukeshbhai samabhai 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5775031638 DANGI MUKESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Limkheda GJ-23-005-049-002/898116242
(Motamal) 		1123005000NRG24180820230646545 20/08/2023 Reshamben Prtapbhai 1123005WL035086 Reshamben Prtapbhai 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5775031698 BHURIYA RESHAMBEN BANK OF BARODA(606985)
725 Limkheda GJ-23-005-049-002/898116332
(Motamal) 		1123005000NRG24180820230646557 20/08/2023 CHAREL LILABEN MANGABHAI 1123005WL035086 CHAREL LILABEN MANGABHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5775031640 CHAREL LEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
726 Limkheda GJ-23-005-049-002/8981422
(Motamal) 		1123005000NRG24180820230646559 20/08/2023 BHURIYA PUNIYABHAI NARSINGBHAI 1123005WL035086 BHURIYA PUNIYABHAI NARSINGBHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5775031699 Mr. PUNIYABHAI NARSINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
727 Limkheda GJ-23-005-049-002/8981464
(Motamal) 		1123005000NRG24180820230646562 20/08/2023 SOMABHAI KHUNJIBHAI 1123005WL035086 SOMABHAI KHUNJIBHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5775031643 CHAREL SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Limkheda GJ-23-005-049-002/8981465
(Motamal) 		1123005000NRG24180820230646563 20/08/2023 DANGI SAMABHAI FHATABHAI 1123005WL035086 DANGI SAMABHAI FHATABHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5775031639 DANGI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Limkheda GJ-23-005-049-003/8978790
(Motamal) 		1123005000NRG24180820230646588 20/08/2023 NARESHBHAI 1123005WL035087 NARESHBHAI 00691 IPOS0000001 1250 1250 Processed 20/09/2023 5775031653 MR NARESHBHAI BHURSING NINAMA STATE BANK OF INDIA(508548)
730 Limkheda GJ-23-005-056-001/8979224
(Nani Vasvani) 		1123005000NRG24180820230646854 20/08/2023 BHUHA MAHESHBHAI KADKIYABHAI 1123005WL035103 BHUHA MAHESHBHAI KADKIYABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031697 MAHESHBHAI KADKIYABH BANK OF BARODA(606985)
731 Limkheda GJ-23-005-056-001/8979225
(Nani Vasvani) 		1123005000NRG24180820230646855 20/08/2023 BHUHA AMITBHAI MUKESHBHAI 1123005WL035103 BHUHA AMITBHAI MUKESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031701 AMITBHAI MUKESHBHAI BANK OF BARODA(606985)
732 Limkheda GJ-23-005-056-001/8979225
(Nani Vasvani) 		1123005000NRG24180820230646856 20/08/2023 BHUHA PARVATIBEN AMITBHAI 1123005WL035103 BHUHA PARVATIBEN AMITBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031700 MAVI PARVATIBEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
733 Limkheda GJ-23-005-062-002/5365301506
(Palli) 		1123005000NRG24190820230653473 20/08/2023 BHAVNABEN 1123005WL035532 BHAVNABEN 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5775031746 BHAVANABEN DHIRUBHAI BANK OF BARODA(606985)
734 Limkheda GJ-23-005-062-002/5365301563
(Palli) 		1123005000NRG24190820230653513 20/08/2023 BHANUMATIBEN 1123005WL035533 BHANUMATIBEN 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5775031749 BARIYA VARDHANBEN CHHTRASINH BARODA GUJARAT GRAMIN BANK(606995)
735 Limkheda GJ-23-005-062-002/5365301563
(Palli) 		1123005000NRG24190820230653512 20/08/2023 BHARATBHAI 1123005WL035533 BHARATBHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5775031748 Patel Bharatkumar Dhirubhai FINO PAYMENTS BANK LTD(608001)
736 Limkheda GJ-23-005-062-002/5365301564
(Palli) 		1123005000NRG24190820230653475 20/08/2023 NANDABEN 1123005WL035532 NANDABEN 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5775031747 BARIYA NANDABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Limkheda GJ-23-005-062-002/5365301565
(Palli) 		1123005000NRG24190820230653514 20/08/2023 KAILASHBEN 1123005WL035533 KAILASHBEN 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5775031750 MISS KAILASHBEN PHATESINGBHAI BARIA STATE BANK OF INDIA(508548)
738 Limkheda GJ-23-005-063-001/8981037
(Pania) 		1123005000NRG24190820230653536 20/08/2023 PATEL DINESHBHAI CHHAGANBHAI 1123005WL035535 PATEL DINESHBHAI CHHAGANBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5775031604 PATEL DINESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Limkheda GJ-23-005-063-001/8981061
(Pania) 		1123005000NRG24190820230653537 20/08/2023 PATEL JAYESHKUMAR NARESHBHAI 1123005WL035535 PATEL JAYESHKUMAR NARESHBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5775031603 PATEL JAYESHKUMAR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Limkheda GJ-23-005-066-002/8978814
(Patwan) 		1123005000NRG24190820230653566 20/08/2023 SANGITABEN 1123005WL035537 SANGITABEN 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031703 MS BARIYA SANGITABEN VINODBHAI STATE BANK OF INDIA(508548)
741 Limkheda GJ-23-005-066-002/8978815
(Patwan) 		1123005000NRG24190820230653567 20/08/2023 VIKRAMBHAI 1123005WL035537 VIKRAMBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5775031702 MR BARIYA VIKRAMBHAI STATE BANK OF INDIA(508548)
742 Limkheda GJ-23-005-071-002/8981571
(Pratappura) 		1123005000NRG24190820230653613 20/08/2023 GANPATBHAI 1123005WL035542 GANPATBHAI 00691 IPOS0000001 1280 1280 Processed 20/09/2023 5775031602 MR GANPATSING SOMABHAI KATARA STATE BANK OF INDIA(508548)
743 Limkheda GJ-23-005-071-002/8981633
(Pratappura) 		1123005000NRG24190820230653618 20/08/2023 REKHABEN 1123005WL035542 REKHABEN 00691 IPOS0000001 1280 1280 Processed 20/09/2023 5775031711 MRS REKHABEN GANPATBHAI DAMOR STATE BANK OF INDIA(508548)
744 Limkheda GJ-23-005-078-001/8979863
(Tarmi) 		1123005000NRG24180820230647545 20/08/2023 BHABHOR DINESHBHAI JESINGBHAI 1123005WL035154 BHABHOR DINESHBHAI JESINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031758 BHABHOR DINESHBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Limkheda GJ-23-005-078-001/8979866
(Tarmi) 		1123005000NRG24180820230647546 20/08/2023 SUMLIBEN 1123005WL035154 SUMLIBEN 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031761 DANGI SONKIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Limkheda GJ-23-005-078-001/8980678
(Tarmi) 		1123005000NRG24180820230647447 20/08/2023 Ninama Saguniben 1123005WL035146 Ninama Saguniben 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031759 NINAMA SAGUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
747 Limkheda GJ-23-005-078-001/8980728
(Tarmi) 		1123005000NRG24180820230647449 20/08/2023 Bhuriya Ankitkumar Tersingbhai 1123005WL035146 Bhuriya Ankitkumar Tersingbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031606 BHURIYA ANKITKUMAR TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Limkheda GJ-23-005-078-001/89813905
(Tarmi) 		1123005000NRG24180820230647548 20/08/2023 BHABHOR JIGERBHAI DINESHBHAI 1123005WL035154 BHABHOR JIGERBHAI DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031605 BHABHOR JIGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Limkheda GJ-23-005-078-001/89813983
(Tarmi) 		1123005000NRG24180820230647553 20/08/2023 BHABHOR CHAMPABEN 1123005WL035154 BHABHOR CHAMPABEN 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5775031756 BHABHOR CHAMAPABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Limkheda GJ-23-005-078-001/89814038
(Tarmi) 		1123005000NRG24180820230647565 20/08/2023 BHABHOR HADIBEN 1123005WL035155 BHABHOR HADIBEN 00691 IPOS0000001 1250 1250 Processed 20/09/2023 5775031652 BHABHOR HADIBEN JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Limkheda GJ-23-005-078-001/89814046
(Tarmi) 		1123005000NRG24180820230647566 20/08/2023 BHABHOR JIGNESHBHAI DINESHBHAI 1123005WL035155 BHABHOR JIGNESHBHAI DINESHBHAI 00691 IPOS0000001 1250 1250 Processed 20/09/2023 5775031650 BHABHOR JIGNESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Limkheda GJ-23-005-078-001/89814088
(Tarmi) 		1123005000NRG24180820230647567 20/08/2023 BHABHOR TRUSHARBHAI DINESHBHAI 1123005WL035155 BHABHOR TRUSHARBHAI DINESHBHAI 00691 IPOS0000001 1250 1250 Processed 20/09/2023 5775031651 BHABHOR TRUSHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Limkheda GJ-23-005-078-001/89814192
(Tarmi) 		1123005000NRG24180820230647463 20/08/2023 Damor Sumitraben Nileshbhai 1123005WL035146 Damor Sumitraben Nileshbhai 00691 IPOS0000001 900 900 Processed 20/09/2023 5775031716 DAMOR SUMITRABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Limkheda GJ-23-005-078-002/8975109
(Tarmi) 		1123005000NRG24180820230647556 20/08/2023 Bariya Masuriben Mansingbhai 1123005WL035154 Bariya Masuriben Mansingbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031765 BARIYA MASURI BEN M BANK OF BARODA(606985)
755 Limkheda GJ-23-005-078-002/8975122
(Tarmi) 		1123005000NRG24180820230647464 20/08/2023 Sukrambhai Ditabhai Malivad 1123005WL035146 Sukrambhai Ditabhai Malivad 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5775031757 SUKARMBHAI DITABHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
756 Limkheda GJ-23-005-078-002/8975851
(Tarmi) 		1123005000NRG24180820230647467 20/08/2023 Kaliben Bhurabhai Baria 1123005WL035146 Kaliben Bhurabhai Baria 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031754 KALIBEN BHURABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Limkheda GJ-23-005-078-002/8978005
(Tarmi) 		1123005000NRG24180820230647468 20/08/2023 Bhabhor Yuvrajkumar Kamleshbhai 1123005WL035146 Bhabhor Yuvrajkumar Kamleshbhai 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5775031656 Bhabhor Yuvrajkumar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
758 Limkheda GJ-23-005-078-002/8980254
(Tarmi) 		1123005000NRG24180820230647572 20/08/2023 BARIYA GUMLIBEN MANSUKHBHAI 1123005WL035155 BARIYA GUMLIBEN MANSUKHBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5775031753 BARIYA GUMALIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Limkheda GJ-23-005-078-002/8980255
(Tarmi) 		1123005000NRG24180820230647573 20/08/2023 BARIYA SUMLIBEN MANSUKHBHAI 1123005WL035155 BARIYA SUMLIBEN MANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031752 BARIYA SUMALIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Limkheda GJ-23-005-078-002/8980793
(Tarmi) 		1123005000NRG24180820230647574 20/08/2023 SUMLIBEN NARESHBHAI 1123005WL035155 SUMLIBEN NARESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031634 BARIYA SUMILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Limkheda GJ-23-005-078-002/89813882
(Tarmi) 		1123005000NRG24180820230647477 20/08/2023 Baria Devrajbhai SubhashBhai 1123005WL035146 Baria Devrajbhai SubhashBhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031751 BARIA DEVRAJBHAI SUB BANK OF BARODA(606985)
762 Limkheda GJ-23-005-078-002/89813890
(Tarmi) 		1123005000NRG24180820230647577 20/08/2023 bariya rinkuben 1123005WL035155 bariya rinkuben 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031648 BARIYA RINKUBEN DHARMENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Limkheda GJ-23-005-078-002/89813973
(Tarmi) 		1123005000NRG24180820230647581 20/08/2023 Sagada maheshbhai 1123005WL035155 Sagada maheshbhai 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5775031654 SANGADA MAHESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Limkheda GJ-23-005-078-002/89813973
(Tarmi) 		1123005000NRG24180820230647479 20/08/2023 Sagada pantuen 1123005WL035146 Sagada pantuen 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031655 SANGADA PINUBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Limkheda GJ-23-005-078-002/89814110
(Tarmi) 		1123005000NRG24180820230647562 20/08/2023 NISARTA SHILPABEN SARATANBHAI 1123005WL035154 NISARTA SHILPABEN SARATANBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031764 NISARTA SHILPABEN SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Limkheda GJ-23-005-078-002/89814111
(Tarmi) 		1123005000NRG24180820230647563 20/08/2023 NISARATA SONALBEN 1123005WL035154 NISARATA SONALBEN 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031763 NISARATA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
767 Limkheda GJ-23-005-078-002/89814112
(Tarmi) 		1123005000NRG24180820230647582 20/08/2023 NISARATA NAYANABEN SARTANBHAI 1123005WL035155 NISARATA NAYANABEN SARTANBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031762 NISARATA NAYANABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Limkheda GJ-23-005-078-002/89814166
(Tarmi) 		1123005000NRG24180820230647491 20/08/2023 Bariya Payalben Jayeshbhai 1123005WL035146 Bariya Payalben Jayeshbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031755 BARIYA PAYALBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Limkheda GJ-23-005-083-002/8979100
(Vislanga) 		1123005000NRG24190820230655930 20/08/2023 SANTIBEN 1123005WL035683 SANTIBEN 00691 IPOS0000001 1536 1536 Processed 20/09/2023 5775031644 Shantiben Somabhai Parmar FINO PAYMENTS BANK LTD(608001)
770 Limkheda GJ-23-005-083-002/8979100
(Vislanga) 		1123005000NRG24190820230655929 20/08/2023 SOMABHAI 1123005WL035683 SOMABHAI 00691 IPOS0000001 1536 1536 Processed 20/09/2023 5775031645 Somabhai Daljibhai Parmar FINO PAYMENTS BANK LTD(608001)
771 Limkheda GJ-23-005-083-002/8979104
(Vislanga) 		1123005000NRG24190820230655958 20/08/2023 PANGLIBEN 1123005WL035684 PANGLIBEN 00691 IPOS0000001 1536 1536 Processed 20/09/2023 5775031646 PARMAR PANGALIBEN BA BANK OF BARODA(606985)
772 Limkheda GJ-23-005-083-002/8979133
(Vislanga) 		1123005000NRG24190820230655932 20/08/2023 BHURABHAI 1123005WL035683 BHURABHAI 00691 IPOS0000001 1536 1536 Processed 20/09/2023 5775031768 BHURABHAI SOMABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
773 Limkheda GJ-23-005-083-002/8979133
(Vislanga) 		1123005000NRG24190820230655933 20/08/2023 BUDHLIBEN 1123005WL035683 BUDHLIBEN 00691 IPOS0000001 1536 1536 Processed 20/09/2023 5775031771 MANDOD BUDLIBEN BANK OF BARODA(606985)
774 Limkheda GJ-23-005-083-002/8979135
(Vislanga) 		1123005000NRG24190820230655934 20/08/2023 AJAYBHAI 1123005WL035683 AJAYBHAI 00691 IPOS0000001 1536 1536 Processed 20/09/2023 5775031770 MANDOD AJAYBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Limkheda GJ-23-005-083-002/8979135
(Vislanga) 		1123005000NRG24190820230655935 20/08/2023 SARLABEN 1123005WL035683 SARLABEN 00691 IPOS0000001 1536 1536 Processed 20/09/2023 5775031769 MANDOD SARLABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Limkheda GJ-23-005-083-002/8979136
(Vislanga) 		1123005000NRG24190820230656051 20/08/2023 RAJUBHAI 1123005WL035691 RAJUBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775031767 MANDOD RAJUBHAI HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Limkheda GJ-23-005-083-002/8979147
(Vislanga) 		1123005000NRG24190820230656047 20/08/2023 MAHESHBHAI 1123005WL035690 MAHESHBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5775031766 AMALIYAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Limkheda GJ-23-005-084-001/1945122
(Zerjitgadh) 		1123005000NRG24180820230647692 20/08/2023 MUKESHBHAI b 1123005WL035162 MUKESHBHAI b 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031635 DAMOR MUKESHBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Limkheda GJ-23-005-084-001/8967686
(Zerjitgadh) 		1123005000NRG24180820230647633 20/08/2023 BHURIAYA SHANTABEN MAHESHBHAI 1123005WL035160 BHURIAYA SHANTABEN MAHESHBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5775031706 SHANTABEN MAHESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
780 Limkheda GJ-23-005-084-001/8967686
(Zerjitgadh) 		1123005000NRG24180820230647634 20/08/2023 bhuriya maeshbhai titabhai 1123005WL035160 bhuriya maeshbhai titabhai 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5775031704 MAHESHBHAI TITABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
781 Limkheda GJ-23-005-084-001/8967889
(Zerjitgadh) 		1123005000NRG24180820230647736 20/08/2023 bilval gitaben ruplabhai 1123005WL035164 bilval gitaben ruplabhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031707 BILVALA GITABEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Limkheda GJ-23-005-084-001/8967980
(Zerjitgadh) 		1123005000NRG24180820230647738 20/08/2023 MONIKABEN SANUBHAI 1123005WL035164 MONIKABEN SANUBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031636 BILVAL MONIKABEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Limkheda GJ-23-005-084-001/8968059
(Zerjitgadh) 		1123005000NRG24180820230647739 20/08/2023 bilval bharatbhai malabai 1123005WL035164 bilval bharatbhai malabai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031705 BILWAL BHARATBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Limkheda GJ-23-005-084-001/8968107
(Zerjitgadh) 		1123005000NRG24180820230647648 20/08/2023 MUNIYA KAMLABEN SEVABHAI 1123005WL035160 MUNIYA KAMLABEN SEVABHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5775031708 Muniya Kavitaben Sevabhai FINO PAYMENTS BANK LTD(608001)
785 Limkheda GJ-23-005-084-001/8968107
(Zerjitgadh) 		1123005000NRG24180820230647647 20/08/2023 MUNIYA SEVABHAI KALUBHAI 1123005WL035160 MUNIYA SEVABHAI KALUBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5775031709 MR SEVLABHAI KALIYABHAI MUNIYA STATE BANK OF INDIA(508548)
786 Limkheda GJ-23-005-084-001/8968108
(Zerjitgadh) 		1123005000NRG24180820230647649 20/08/2023 muniya rameshhbhai dalshukhbhai 1123005WL035160 muniya rameshhbhai dalshukhbhai 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5775031632 MUNIYA RAMESHBHAI DALSHUKBHAI BARODA GUJARAT GRAMIN BANK(606995)
787 Limkheda GJ-23-005-084-001/8968108
(Zerjitgadh) 		1123005000NRG24180820230647650 20/08/2023 muniya vanitaben rameshbhai 1123005WL035160 muniya vanitaben rameshbhai 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5775031633 MUNIYA VANITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
788 Limkheda GJ-23-005-084-001/8968130
(Zerjitgadh) 		1123005000NRG24180820230647674 20/08/2023 parmar ramilaben saburbhai 1123005WL035161 parmar ramilaben saburbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031637 PARMAR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
789 Limkheda GJ-23-005-084-001/8968131
(Zerjitgadh) 		1123005000NRG24180820230647676 20/08/2023 KATARA RAVINDRABHAI DALABHAI 1123005WL035161 KATARA RAVINDRABHAI DALABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031710 MR RAVINDRABHAI DALABHAI KATARA STATE BANK OF INDIA(508548)
790 Limkheda GJ-23-005-084-001/8968131
(Zerjitgadh) 		1123005000NRG24180820230647675 20/08/2023 KATARA SANDIPBHAI DALABHAI 1123005WL035161 KATARA SANDIPBHAI DALABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031696 SANDIPBHAI DALABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Limkheda GJ-23-005-084-001/8968142
(Zerjitgadh) 		1123005000NRG24180820230647682 20/08/2023 bilval mukeshbhai rameshbhai 1123005WL035161 bilval mukeshbhai rameshbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031649 BILVAL MUKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Limkheda GJ-23-005-084-001/8968143
(Zerjitgadh) 		1123005000NRG24180820230647683 20/08/2023 bhabhor dilipbhai rameshbhai 1123005WL035161 bhabhor dilipbhai rameshbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031714 MR DILIPBHAI RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
793 Limkheda GJ-23-005-084-001/8968143
(Zerjitgadh) 		1123005000NRG24180820230647684 20/08/2023 bhabhor santiben dilipbhai 1123005WL035161 bhabhor santiben dilipbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5775031647 SANTIBENDILIPBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 125000 125000
794 Limkheda GJ-23-005-021-001/8978057
(Dudhiyadhara) 		1123005000NRG24180820230645879 20/08/2023 Bhuriya Tinaben 1123005WL035038 Bhuriya Tinaben 00703 AIRP0000001 1175 1175 Processed 20/09/2023 5775031671 Bhuriya Tinaben Rakeshabhai AIRTEL PAYMENTS BANK LIMITED(990288)
795 Limkheda GJ-23-005-021-001/8978155
(Dudhiyadhara) 		1123005000NRG24180820230645941 20/08/2023 Bhuriya ashaben H 1123005WL035041 Bhuriya ashaben H 00703 AIRP0000001 1410 1410 Processed 20/09/2023 5775031559 ASHABEN HIRABHAI BHU BANK OF BARODA(606985)
796 Limkheda GJ-23-005-039-004/1937790
(MOTA HATHIDHARA) 		1123005000NRG24180820230646460 20/08/2023 BARIYA ROHITBHAI RAMESHBHAI 1123005WL035082 BARIYA ROHITBHAI RAMESHBHAI 00703 AIRP0000001 900 900 Processed 20/09/2023 5775031673 BARIYA ROHITBHAI RAM BANK OF BARODA(606985)
SubTotal 3485 3485
Total 1239510 1239510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_200823APB_FTO_120209 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1750
2 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 4750
3 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 4530
4 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 3500
5 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 73550
6 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 3030
7 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3160
8 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0LIMKHE limkheda 14848
9 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 225096
10 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0OLPADX OLPAD,DIST SURAT 1024
11 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 11250
12 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 4500
13 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0RANOLI RANOLI BR, DIST VADODARA, GUJARAT 1792
14 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0RUVABA RUVABARI 24195
15 Limkheda GJ1123005_200823APB_FTO_120209 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 62492
16 Limkheda GJ1123005_200823APB_FTO_120209 Bank of India BKID0002082 DAHOD BRANCH 3542
17 Limkheda GJ1123005_200823APB_FTO_120209 Bank of India BKID0002918 LIMKHEDA 21045
18 Limkheda GJ1123005_200823APB_FTO_120209 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6250
19 Limkheda GJ1123005_200823APB_FTO_120209 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 10500
20 Limkheda GJ1123005_200823APB_FTO_120209 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 52610
21 Limkheda GJ1123005_200823APB_FTO_120209 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 170934
22 Limkheda GJ1123005_200823APB_FTO_120209 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 512
23 Limkheda GJ1123005_200823APB_FTO_120209 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1536
24 Limkheda GJ1123005_200823APB_FTO_120209 Canara Bank CNRB0003308 DAHOD 500
25 Limkheda GJ1123005_200823APB_FTO_120209 Central Bank Of India CBIN0283740 WAGHODIA ROAD 1792
26 Limkheda GJ1123005_200823APB_FTO_120209 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 7530
27 Limkheda GJ1123005_200823APB_FTO_120209 ICICI BANK ICIC0000538 ICICI BANK 3500
28 Limkheda GJ1123005_200823APB_FTO_120209 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16500
29 Limkheda GJ1123005_200823APB_FTO_120209 ICICI BANK ICIC0000538 ICICI DAHOD 1750
30 Limkheda GJ1123005_200823APB_FTO_120209 ICICI BANK ICIC0001057 GODHRA 1500
31 Limkheda GJ1123005_200823APB_FTO_120209 ICICI BANK ICIC0002236 ANTELA 1000
32 Limkheda GJ1123005_200823APB_FTO_120209 ICICI BANK ICIC0002240 DADHELA 3395
33 Limkheda GJ1123005_200823APB_FTO_120209 ICICI BANK ICIC0002247 PANIYA 4000
34 Limkheda GJ1123005_200823APB_FTO_120209 State Bank of India SBIN0000273 JHALOD 9650
35 Limkheda GJ1123005_200823APB_FTO_120209 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 1792
36 Limkheda GJ1123005_200823APB_FTO_120209 State Bank of India SBIN0002667 LIMDI 4935
37 Limkheda GJ1123005_200823APB_FTO_120209 State Bank of India SBIN0010992 LIMKHEDA 50603
38 Limkheda GJ1123005_200823APB_FTO_120209 State Bank of India SBIN0060323 Agara 1645
39 Limkheda GJ1123005_200823APB_FTO_120209 State Bank of India SBIN0060323 PALLI GODHARA 154055
40 Limkheda GJ1123005_200823APB_FTO_120209 UCO Bank UCBA0003168 Dahod 1750
41 Limkheda GJ1123005_200823APB_FTO_120209 Union Bank of India UBIN0539422 CHILODA 1500
42 Limkheda GJ1123005_200823APB_FTO_120209 Fino Payments Bank Ltd FINO0001001 CHANGODAR 115297
43 Limkheda GJ1123005_200823APB_FTO_120209 Fino Payments Bank Ltd FINO0001165 NAROL 20150
44 Limkheda GJ1123005_200823APB_FTO_120209 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 1785
45 Limkheda GJ1123005_200823APB_FTO_120209 India Post Payments Bank IPOS0000001 DAHOD 125000
46 Limkheda GJ1123005_200823APB_FTO_120209 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3485

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