Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:20 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_091123APB_FTO_170046
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-23-005-054-001/8979676
(Nani Bandibar) 		1123005000NRG24091120230995605 09/11/2023 PATEL MUKESHBHAI NARVATBHAI 1123005WL066188 PATEL MUKESHBHAI NARVATBHAI 00045 BARB0BANDIB 750 750 Processed 24/11/2023 7969022078 MUKESHBHAI NARVATSINH PATEL ICICI BANK LTD(508534)
2 Limkheda GJ-23-005-054-001/8979758
(Nani Bandibar) 		1123005000NRG24091120230995607 09/11/2023 PATEL BHAGVATIBEN KARANBHAI 1123005WL066188 PATEL BHAGVATIBEN KARANBHAI 00045 BARB0BANDIB 240 240 Processed 24/11/2023 7969022080 BHAGAVATIBEN KARANBH BANK OF BARODA(606985)
3 Limkheda GJ-23-005-054-001/8979758
(Nani Bandibar) 		1123005000NRG24091120230995606 09/11/2023 PATEL SUMITRABEN KARANSING 1123005WL066188 PATEL SUMITRABEN KARANSING 00045 BARB0BANDIB 240 240 Processed 24/11/2023 7969022079 Mrs. SUMITRABEN KARANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1230 1230
4 Singvad GJ-23-005-007-002/8972342
(Bhilpaniya) 		1123005000NRG24091120230995476 09/11/2023 CHUHAN ARJUNBHAI VECHATBHAI 1123005WL066181 CHUHAN ARJUNBHAI VECHATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021797 ARJUNBHAI VECHATBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-002/8972343
(Bhilpaniya) 		1123005000NRG24091120230995478 09/11/2023 Prahlad 1123005WL066181 Prahlad 00045 BARB0DUDPAN 250 250 Processed 24/11/2023 7969022086 Chauhan Prahaladbhai Vechatbbhai AIRTEL PAYMENTS BANK LIMITED(990288)
6 Singvad GJ-23-005-007-002/8972345
(Bhilpaniya) 		1123005000NRG24091120230995488 09/11/2023 LAKHIBEN 1123005WL066183 LAKHIBEN 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022123 LAKHIBEN BHAVASINGBH BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-002/8972403
(Bhilpaniya) 		1123005000NRG24091120230995489 09/11/2023 surekhaben naginbhai patel 1123005WL066183 surekhaben naginbhai patel 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022148 SUREKHABEN NAGINBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-002/8972489
(Bhilpaniya) 		1123005000NRG24091120230995529 09/11/2023 SARDABEN SARTANBHAI 1123005WL066185 SARDABEN SARTANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022121 SARADABEN SARATANBH BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-002/8972489
(Bhilpaniya) 		1123005000NRG24091120230995530 09/11/2023 SARTANBHAI RUPABHAI CHAUHAN 1123005WL066185 SARTANBHAI RUPABHAI CHAUHAN 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022150 SARATANBHAI RUPABHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-002/8972498
(Bhilpaniya) 		1123005000NRG24091120230995531 09/11/2023 Saniben 1123005WL066185 Saniben 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021798 MRS SHANIBEN MAHESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
11 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24091120230995464 09/11/2023 Bharatbhai 1123005WL066179 Bharatbhai 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022117 BHARATBHAI BHURABHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24091120230995465 09/11/2023 SANCHIBEN 1123005WL066179 SANCHIBEN 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021742 CHAUHAN SANCHIBEN BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-002/8972505
(Bhilpaniya) 		1123005000NRG24091120230995532 09/11/2023 CHAUHAN BHIMSINGBHAI SIMALBHAI 1123005WL066185 CHAUHAN BHIMSINGBHAI SIMALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021736 CHAUHAN BHIMSINGBHAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-002/8972505
(Bhilpaniya) 		1123005000NRG24091120230995533 09/11/2023 CHAUHAN VARDANBEN GANPATBHAI 1123005WL066185 CHAUHAN VARDANBEN GANPATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021738 CHAUHAN VARDANBEN BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-002/8972549
(Bhilpaniya) 		1123005000NRG24091120230995479 09/11/2023 DAMOR LILABEN SHANABHAI 1123005WL066181 DAMOR LILABEN SHANABHAI 00045 BARB0DUDPAN 250 250 Processed 24/11/2023 7969022113 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-007-002/8972570-B
(Bhilpaniya) 		1123005000NRG24091120230995445 09/11/2023 CHAUHAN PRATAPBHAI NANABHAI 1123005WL066177 CHAUHAN PRATAPBHAI NANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022126 Mr. PRATAPBHAI NANABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 Singvad GJ-23-005-007-002/8972606
(Bhilpaniya) 		1123005000NRG24091120230995535 09/11/2023 KALSINGBHAI RAYSINGBHAI 1123005WL066185 KALSINGBHAI RAYSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021746 Chauhan Kalsingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
18 Singvad GJ-23-005-007-002/8972606
(Bhilpaniya) 		1123005000NRG24091120230995534 09/11/2023 SHARDABEN RAYSINGBHAI 1123005WL066185 SHARDABEN RAYSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021741 CHAUHAN SHARADABEN R BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-002/8972621
(Bhilpaniya) 		1123005000NRG24091120230995536 09/11/2023 NGINBHAI 1123005WL066185 NGINBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022127 NAGINBHAI BHAILABHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-002/8972683
(Bhilpaniya) 		1123005000NRG24091120230995490 09/11/2023 MANGABHAI B 1123005WL066183 MANGABHAI B 00045 BARB0DUDPAN 1500 1500 Processed 24/11/2023 7969022091 Chauhan Mangalsinh AIRTEL PAYMENTS BANK LIMITED(990288)
21 Singvad GJ-23-005-007-002/8972703
(Bhilpaniya) 		1123005000NRG24091120230995491 09/11/2023 MAGANBHAI 1123005WL066183 MAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022082 MAGANBHAI KIDIYABHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-002/8972705
(Bhilpaniya) 		1123005000NRG24091120230995492 09/11/2023 KANUBHAI 1123005WL066183 KANUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022139 KANUBHAI SHANABHAI C BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-002/8972705
(Bhilpaniya) 		1123005000NRG24091120230995493 09/11/2023 NARSINGBHAI 1123005WL066183 NARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021737 NARSINGBHAI KANUBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-002/8972707
(Bhilpaniya) 		1123005000NRG24091120230995494 09/11/2023 ARJUNBHAI RATANSIHN 1123005WL066183 ARJUNBHAI RATANSIHN 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021749 CHAUHAN ARJUNBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-002/8972707
(Bhilpaniya) 		1123005000NRG24091120230995495 09/11/2023 RATANBHAI 1123005WL066183 RATANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022088 RATANSING MANGABHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-002/8972718
(Bhilpaniya) 		1123005000NRG24091120230995440 09/11/2023 MANSUKHBHAI 1123005WL066176 MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021792 MANSUKHABHAI MATHURB BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-002/8972738
(Bhilpaniya) 		1123005000NRG24091120230995466 09/11/2023 BHARTBHAI 1123005WL066179 BHARTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022146 BHARATBHAI RAMSINGBH BANK OF BARODA(606985)
28 Singvad GJ-23-005-007-002/8972766
(Bhilpaniya) 		1123005000NRG24091120230995441 09/11/2023 DAVALBHAI 1123005WL066176 DAVALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022125 DAVALBHAI VIRSINGBHA BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-002/8978164
(Bhilpaniya) 		1123005000NRG24091120230995442 09/11/2023 ravat kantibhai manshingbhai 1123005WL066176 ravat kantibhai manshingbhai 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021733 RAVAT KANTIBHAI MANS BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-002/8978173
(Bhilpaniya) 		1123005000NRG24091120230995457 09/11/2023 RAMILABEN 1123005WL066178 RAMILABEN 00045 BARB0DUDPAN 250 250 Processed 24/11/2023 7969022106 BHURIYA RAMILABEN MANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
31 Singvad GJ-23-005-007-002/8978189
(Bhilpaniya) 		1123005000NRG24091120230995499 09/11/2023 ARAVINDBHAI 1123005WL066183 ARAVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022103 ARVINDBHAI GAMABHAI BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-002/8978205
(Bhilpaniya) 		1123005000NRG24091120230995501 09/11/2023 ASMITABEN 1123005WL066183 ASMITABEN 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022118 Mrs. ASMITABEN CHANDUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 Singvad GJ-23-005-007-002/8978205
(Bhilpaniya) 		1123005000NRG24091120230995500 09/11/2023 CHANDUBHAI 1123005WL066183 CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021811 MR CHANDUBHAI BUDHALABHAI PATEL STATE BANK OF INDIA(508548)
34 Singvad GJ-23-005-007-002/8978304
(Bhilpaniya) 		1123005000NRG24091120230995539 09/11/2023 chuhan ramanbhai caturbhai 1123005WL066185 chuhan ramanbhai caturbhai 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022102 MANIBEN MUKESHBHAI D BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-002/8978304
(Bhilpaniya) 		1123005000NRG24091120230995538 09/11/2023 SAVITABEN 1123005WL066185 SAVITABEN 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022107 SAVITABEN ALKESHBHAI BANK OF BARODA(606985)
36 Singvad GJ-23-005-007-002/8978456
(Bhilpaniya) 		1123005000NRG24091120230995503 09/11/2023 TADVI KALPESHBHAI ZINABHAI 1123005WL066183 TADVI KALPESHBHAI ZINABHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022094 KALPESHBHAI ZINABHAI ICICI BANK LTD(508534)
37 Singvad GJ-23-005-007-002/8978497
(Bhilpaniya) 		1123005000NRG24091120230995467 09/11/2023 LUHAR BHARATBHAI PARVATBHAI 1123005WL066179 LUHAR BHARATBHAI PARVATBHAI 00045 BARB0DUDPAN 500 500 Rejected 24/11/2023 7969021795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Singvad GJ-23-005-007-002/8978497
(Bhilpaniya) 		1123005000NRG24091120230995468 09/11/2023 LUHAR KAILASHBEN BHARATBHAI 1123005WL066179 LUHAR KAILASHBEN BHARATBHAI 00045 BARB0DUDPAN 500 500 Processed 24/11/2023 7969022144 KAILASHBEN BHARATBHA BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-002/89811657
(Bhilpaniya) 		1123005000NRG24091120230995507 09/11/2023 CHAHAN PARVATIBEN RAMESHBHAI 1123005WL066183 CHAHAN PARVATIBEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022138 PARVATI RAMESH BARIA BANK OF BARODA(606985)
40 Singvad GJ-23-005-007-002/89811669
(Bhilpaniya) 		1123005000NRG24091120230995460 09/11/2023 BALVANTBHAI C 1123005WL066178 BALVANTBHAI C 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021808 Mr. BALVANBHAI CHAGANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 Singvad GJ-23-005-007-002/89811724
(Bhilpaniya) 		1123005000NRG24091120230995510 09/11/2023 TADAVI RAMESH BHAI 1123005WL066183 TADAVI RAMESH BHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022104 TADAVI RAMESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Singvad GJ-23-005-007-002/89811786
(Bhilpaniya) 		1123005000NRG24091120230995540 09/11/2023 RAMSHIGBHAI GAMIRBHAI 1123005WL066185 RAMSHIGBHAI GAMIRBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022101 RAMSINGBHAI GAMIRBHA BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/89811794
(Bhilpaniya) 		1123005000NRG24091120230995541 09/11/2023 CHAUHAN CATHURBHAI 1123005WL066185 CHAUHAN CATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022092 CHATURBHAI RUPABHAI BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-002/89811794
(Bhilpaniya) 		1123005000NRG24091120230995542 09/11/2023 SAKARIBEN CATHURBHAI 1123005WL066185 SAKARIBEN CATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022120 SAKARIBEN CHATURBHAI BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-002/89811796
(Bhilpaniya) 		1123005000NRG24091120230995543 09/11/2023 CHAUHAN LIMBABHAI 1123005WL066185 CHAUHAN LIMBABHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022132 MR LIMBABHAI RAMTABHAI CHAUHAN STATE BANK OF INDIA(508548)
46 Singvad GJ-23-005-007-002/89811796
(Bhilpaniya) 		1123005000NRG24091120230995544 09/11/2023 SAMJUBEN RAMTABHAI 1123005WL066185 SAMJUBEN RAMTABHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022124 SAMAJUDIBEN RAMTABHA BANK OF BARODA(606985)
47 Singvad GJ-23-005-007-002/89811820
(Bhilpaniya) 		1123005000NRG24091120230995511 09/11/2023 CHAUHAN JENTABEN NARSHINGBHAI 1123005WL066183 CHAUHAN JENTABEN NARSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021750 CHAUHAN JENTABEN NAR BANK OF BARODA(606985)
48 Singvad GJ-23-005-007-002/89811824-A
(Bhilpaniya) 		1123005000NRG24091120230995444 09/11/2023 CHAUHAN CHHAGANBHAI JESINGBHAI 1123005WL066176 CHAUHAN CHHAGANBHAI JESINGBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 24/11/2023 7969022090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Singvad GJ-23-005-007-002/89811851
(Bhilpaniya) 		1123005000NRG24091120230995449 09/11/2023 BHURIYA GULABBHAI PRATAPBHAI 1123005WL066177 BHURIYA GULABBHAI PRATAPBHAI 00045 BARB0DUDPAN 1050 1050 Processed 24/11/2023 7969021758 BHURIYA GULABBHAI PR BANK OF BARODA(606985)
50 Singvad GJ-23-005-007-002/89811854
(Bhilpaniya) 		1123005000NRG24091120230995512 09/11/2023 TADVI JASVANTBHAI RASULBHAI 1123005WL066183 TADVI JASVANTBHAI RASULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021791 TADAVI JASVANTBHAI R BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-002/89811854
(Bhilpaniya) 		1123005000NRG24091120230995513 09/11/2023 TADVI REKHABEN KAMLESHBHAI 1123005WL066183 TADVI REKHABEN KAMLESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022151 REKHABEN KAMLESHBHAI BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-002/89811871
(Bhilpaniya) 		1123005000NRG24091120230995545 09/11/2023 RADHIKABEN SAGRBHAI 1123005WL066185 RADHIKABEN SAGRBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021734 CHAUHAN RADHIKABEN BANK OF BARODA(606985)
53 Singvad GJ-23-005-007-002/89811877
(Bhilpaniya) 		1123005000NRG24091120230995450 09/11/2023 TADVI BABUBHAI CHHAGANBHAI 1123005WL066177 TADVI BABUBHAI CHHAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022130 Mr. BABUBHAI CHHAGANABHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 Singvad GJ-23-005-007-002/89811877
(Bhilpaniya) 		1123005000NRG24091120230995451 09/11/2023 TADVI KAMLABEN BABUBHAI 1123005WL066177 TADVI KAMLABEN BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022129 KAMALABEN BABUBHAI T BANK OF BARODA(606985)
55 Singvad GJ-23-005-007-002/89811896
(Bhilpaniya) 		1123005000NRG24091120230995469 09/11/2023 khat dinubhai ratnabhai 1123005WL066179 khat dinubhai ratnabhai 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022142 Mr. DINUBHAI RATNABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 Singvad GJ-23-005-007-002/89811920
(Bhilpaniya) 		1123005000NRG24091120230995546 09/11/2023 chauhan manishbhai rameshbhai 1123005WL066185 chauhan manishbhai rameshbhai 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022149 MANISHBHAI RAMESHBHA BANK OF BARODA(606985)
57 Singvad GJ-23-005-007-002/89811922
(Bhilpaniya) 		1123005000NRG24091120230995547 09/11/2023 chauhan sunilabhai rameshbhai 1123005WL066185 chauhan sunilabhai rameshbhai 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022137 CHAUHAN SUNILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Singvad GJ-23-005-007-002/89811926
(Bhilpaniya) 		1123005000NRG24091120230995548 09/11/2023 chauhan ganpatbhai simalbhai 1123005WL066185 chauhan ganpatbhai simalbhai 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021744 CHAUHAN GANPATBHAI BANK OF BARODA(606985)
59 Singvad GJ-23-005-007-002/8981425
(Bhilpaniya) 		1123005000NRG24091120230995485 09/11/2023 BARIYA NANSINGBHAI GEMABHAI 1123005WL066182 BARIYA NANSINGBHAI GEMABHAI 00045 BARB0DUDPAN 250 250 Processed 24/11/2023 7969022093 NANSINGBHAI GEMABHAI BANK OF BARODA(606985)
60 Singvad GJ-23-005-007-002/8981425
(Bhilpaniya) 		1123005000NRG24091120230995486 09/11/2023 BARIYA SARDABEN NANSINGBHAI 1123005WL066182 BARIYA SARDABEN NANSINGBHAI 00045 BARB0DUDPAN 250 250 Processed 24/11/2023 7969022119 SHARDABEN NANSINGBH BANK OF BARODA(606985)
61 Singvad GJ-23-005-007-002/8981426
(Bhilpaniya) 		1123005000NRG24091120230995516 09/11/2023 bariya babubhai mathurbhai 1123005WL066183 bariya babubhai mathurbhai 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022134 BABUBHAI MATHURBHAI BANK OF BARODA(606985)
62 Singvad GJ-23-005-007-002/8981426
(Bhilpaniya) 		1123005000NRG24091120230995517 09/11/2023 BARIYA KASIBEN BABUBHAI 1123005WL066183 BARIYA KASIBEN BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022133 KASHIBEN BABUBHAI BA BANK OF BARODA(606985)
63 Singvad GJ-23-005-007-002/8981428
(Bhilpaniya) 		1123005000NRG24091120230995519 09/11/2023 patel hanshaben shaileshbhai 1123005WL066183 patel hanshaben shaileshbhai 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021768 PATEL HANSHABEN SHAI BANK OF BARODA(606985)
64 Singvad GJ-23-005-007-002/8981428
(Bhilpaniya) 		1123005000NRG24091120230995518 09/11/2023 shaileshbhai bhavsingbhai patel 1123005WL066183 shaileshbhai bhavsingbhai patel 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022152 Mr. SHAILESHBHAI BHAVSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 Singvad GJ-23-005-007-002/8981429
(Bhilpaniya) 		1123005000NRG24091120230995520 09/11/2023 BILWAL LILABEN GANPATBHAI 1123005WL066183 BILWAL LILABEN GANPATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021810 LILABEN GANPATBHAI B BANK OF BARODA(606985)
66 Singvad GJ-23-005-007-002/8981464
(Bhilpaniya) 		1123005000NRG24091120230995522 09/11/2023 AMBABEN 1123005WL066183 AMBABEN 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021803 AMBABEN NATAVARBHAI BANK OF BARODA(606985)
67 Singvad GJ-23-005-007-002/8981464
(Bhilpaniya) 		1123005000NRG24091120230995521 09/11/2023 NATUBHAI 1123005WL066183 NATUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021804 NATAVARBHAI SORMABHA BANK OF BARODA(606985)
68 Singvad GJ-23-005-007-002/8981615
(Bhilpaniya) 		1123005000NRG24091120230995454 09/11/2023 TADAVI MANSHIG BHAI PARTAP BHAI 1123005WL066177 TADAVI MANSHIG BHAI PARTAP BHAI 00045 BARB0DUDPAN 1000 1000 Processed 24/11/2023 7969022128 Mr. MANSINGBHAI PRATAPBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 Limkheda GJ-23-005-020-001/8971959-A
(Dudhiya) 		1123005000NRG24091120230995165 09/11/2023 POPTABHAI SHANKARBHAI 1123005WL066152 POPTABHAI SHANKARBHAI 00045 BARB0DUDPAN 1785 1785 Processed 24/11/2023 7969021801 POPATBHAI SHANKERBHA BANK OF BARODA(606985)
70 Limkheda GJ-23-005-020-001/8972021-A
(Dudhiya) 		1123005000NRG24091120230995168 09/11/2023 SALANIYA JAGADISHBHAI KANJIBHAI 1123005WL066152 SALANIYA JAGADISHBHAI KANJIBHAI 00045 BARB0DUDPAN 1785 1785 Processed 24/11/2023 7969022081 SALANIYA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Limkheda GJ-23-005-020-002/1932298
(Dudhiya) 		1123005000NRG24091120230995190 09/11/2023 BHABOR MANUBHAI DAMABHAI 1123005WL066152 BHABOR MANUBHAI DAMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 24/11/2023 7969021812 MANUBHAI DAMABHAI BH BANK OF BARODA(606985)
72 Limkheda GJ-23-005-020-002/8971960
(Dudhiya) 		1123005000NRG24091120230995191 09/11/2023 AMARSINGBHAI 1123005WL066152 AMARSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 24/11/2023 7969022114 AMARSINGBHAI DAMABHA BANK OF BARODA(606985)
73 Limkheda GJ-23-005-020-002/8971960
(Dudhiya) 		1123005000NRG24091120230995192 09/11/2023 KALIBEN AMARSING 1123005WL066152 KALIBEN AMARSING 00045 BARB0DUDPAN 1785 1785 Processed 24/11/2023 7969021800 KALIBEN AMARSINGGHBH BANK OF BARODA(606985)
74 Limkheda GJ-23-005-020-002/8971961
(Dudhiya) 		1123005000NRG24091120230995193 09/11/2023 manjulaben kanubhai 1123005WL066152 manjulaben kanubhai 00045 BARB0DUDPAN 1785 1785 Processed 24/11/2023 7969021751 BHABHOR MANJULABEN K BANK OF BARODA(606985)
75 Limkheda GJ-23-005-020-002/8971982
(Dudhiya) 		1123005000NRG24091120230995194 09/11/2023 vipulbhai 1123005WL066152 vipulbhai 00045 BARB0DUDPAN 1785 1785 Processed 24/11/2023 7969022141 VIPULBHAI MANUBHAI B BANK OF BARODA(606985)
76 Limkheda GJ-23-005-020-002/8971992
(Dudhiya) 		1123005000NRG24091120230995195 09/11/2023 URMILABEN 1123005WL066152 URMILABEN 00045 BARB0DUDPAN 1785 1785 Rejected 24/11/2023 7969022136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Limkheda GJ-23-005-020-002/8976976
(Dudhiya) 		1123005000NRG24091120230995197 09/11/2023 KALIBEN RAMESHBHAI 1123005WL066152 KALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 24/11/2023 7969021740 BHABHOR KALIBEN RAME BANK OF BARODA(606985)
78 Limkheda GJ-23-005-020-002/8976976
(Dudhiya) 		1123005000NRG24091120230995196 09/11/2023 RAMESHBHAI MAKUBHAI 1123005WL066152 RAMESHBHAI MAKUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 24/11/2023 7969021735 BHABHOR RAMESHBHAI M BANK OF BARODA(606985)
79 Limkheda GJ-23-005-020-002/976634
(Dudhiya) 		1123005000NRG24091120230995198 09/11/2023 BODIBEN MOHANBHAI 1123005WL066152 BODIBEN MOHANBHAI 00045 BARB0DUDPAN 1785 1785 Processed 24/11/2023 7969021799 BODIBEN MOHANBHAI BH BANK OF BARODA(606985)
80 Limkheda GJ-23-005-024-003/89749056
(Gumni (Du)) 		1123005000NRG24091120230995204 09/11/2023 MAVI BABUDIBEN KIKABHAI 1123005WL066154 MAVI BABUDIBEN KIKABHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021796 BABUDIBEN KIKABHAI M BANK OF BARODA(606985)
81 Limkheda GJ-23-005-024-003/89749117
(Gumni (Du)) 		1123005000NRG24091120230995206 09/11/2023 mavi sarmilaben shaileshbhai 1123005WL066154 mavi sarmilaben shaileshbhai 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021760 SHARMILABEN SHAILESH BANK OF BARODA(606985)
82 Limkheda GJ-23-005-024-003/89749117
(Gumni (Du)) 		1123005000NRG24091120230995205 09/11/2023 mavi shileshbhai surasdhingbhai 1123005WL066154 mavi shileshbhai surasdhingbhai 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022108 SHAILESHBHAI SURSING BANK OF BARODA(606985)
83 Limkheda GJ-23-005-030-001/1935713
(Juna Vadiya) 		1123005000NRG24091120230995244 09/11/2023 BHABHOR CHHATRASING 1123005WL066159 BHABHOR CHHATRASING 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022109 CHHATRASINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Limkheda GJ-23-005-030-001/8966077
(Juna Vadiya) 		1123005000NRG24091120230995246 09/11/2023 BHABHOR SITABEN RANJITBHAI 1123005WL066159 BHABHOR SITABEN RANJITBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021767 BHABHOR SITABEN BANK OF BARODA(606985)
85 Limkheda GJ-23-005-030-001/8974698
(Juna Vadiya) 		1123005000NRG24091120230995232 09/11/2023 CHMPABEN SARTANBHAI 1123005WL066158 CHMPABEN SARTANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022143 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Limkheda GJ-23-005-030-001/89748019
(Juna Vadiya) 		1123005000NRG24091120230995240 09/11/2023 BHABHOR KAVITABEN NARSHINGBHAI 1123005WL066158 BHABHOR KAVITABEN NARSHINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021748 BHABHOR KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Limkheda GJ-23-005-030-001/89748038
(Juna Vadiya) 		1123005000NRG24091120230995242 09/11/2023 BHURIYA ANILBHAI KHUMANBHAI 1123005WL066158 BHURIYA ANILBHAI KHUMANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022115 BHURIYA ANILBHAI KHU BANK OF BARODA(606985)
88 Limkheda GJ-23-005-030-002/44-A
(Juna Vadiya) 		1123005000NRG24091120230995251 09/11/2023 SUREKHABEN RAMESHBHAI 1123005WL066160 SUREKHABEN RAMESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021766 GANAVA SUREKHABEN RA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-030-002/8964848
(Juna Vadiya) 		1123005000NRG24091120230995313 09/11/2023 APEXABEN VIJAYBHAI 1123005WL066166 APEXABEN VIJAYBHAI 00045 BARB0DUDPAN 1536 1536 Processed 24/11/2023 7969021769 APEXABEN VIJAYBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Limkheda GJ-23-005-030-002/8964852
(Juna Vadiya) 		1123005000NRG24091120230995227 09/11/2023 CHATURIBEN 1123005WL066157 CHATURIBEN 00045 BARB0DUDPAN 1050 1050 Processed 24/11/2023 7969021755 NINAMA CHATURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Limkheda GJ-23-005-030-002/8964852
(Juna Vadiya) 		1123005000NRG24091120230995228 09/11/2023 NINAMA MANISHBHAI BALVANTBHAI 1123005WL066157 NINAMA MANISHBHAI BALVANTBHAI 00045 BARB0DUDPAN 1050 1050 Processed 24/11/2023 7969022111 NINAMA MANISHBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Limkheda GJ-23-005-030-002/8974488
(Juna Vadiya) 		1123005000NRG24091120230995314 09/11/2023 MUKESH 1123005WL066166 MUKESH 00045 BARB0DUDPAN 1750 1750 Rejected 24/11/2023 7969022083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Limkheda GJ-23-005-030-002/8974732
(Juna Vadiya) 		1123005000NRG24091120230995256 09/11/2023 DAMOR NANIYABHAI VALABHAI 1123005WL066161 DAMOR NANIYABHAI VALABHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022135 DAMOR NANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Limkheda GJ-23-005-030-002/8974733
(Juna Vadiya) 		1123005000NRG24091120230995213 09/11/2023 NINAMA VARDANBHAI SURTANBHAI 1123005WL066155 NINAMA VARDANBHAI SURTANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021802 VARDHANBHAI SURTANBH BANK OF BARODA(606985)
95 Limkheda GJ-23-005-030-002/8974743
(Juna Vadiya) 		1123005000NRG24091120230995220 09/11/2023 BHARATBHAI 1123005WL066156 BHARATBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022100 BHARATBHAI SURPALBH BANK OF BARODA(606985)
96 Limkheda GJ-23-005-030-002/8974768
(Juna Vadiya) 		1123005000NRG24091120230995316 09/11/2023 GANAVA DINESH VIRA 1123005WL066166 GANAVA DINESH VIRA 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022084 Ganava Dineshbhai Virabhai AIRTEL PAYMENTS BANK LIMITED(990288)
97 Limkheda GJ-23-005-030-002/8974780
(Juna Vadiya) 		1123005000NRG24091120230995317 09/11/2023 NATVARBHAI 1123005WL066166 NATVARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 24/11/2023 7969021809 NATVARBHAI RAMANBHAI BANK OF BARODA(606985)
98 Limkheda GJ-23-005-030-002/89747807
(Juna Vadiya) 		1123005000NRG24091120230995261 09/11/2023 HIRABEN RAYLABHAI 1123005WL066162 HIRABEN RAYLABHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021793 HIRABEN RAEELABHAI N BANK OF BARODA(606985)
99 Limkheda GJ-23-005-030-002/89747807
(Juna Vadiya) 		1123005000NRG24091120230995257 09/11/2023 NINAMA RAYLABHAI MALJIABHAI 1123005WL066161 NINAMA RAYLABHAI MALJIABHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022131 RAEELABHAI MALAJIBHA BANK OF BARODA(606985)
100 Limkheda GJ-23-005-030-002/89747813
(Juna Vadiya) 		1123005000NRG24091120230995252 09/11/2023 KANTABEN RAYSINGBHAI 1123005WL066160 KANTABEN RAYSINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021794 KANTABEN RAYSINGBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-030-002/89747815
(Juna Vadiya) 		1123005000NRG24091120230995258 09/11/2023 GANAVA PUNABHAI HIRABHAI 1123005WL066161 GANAVA PUNABHAI HIRABHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022087 Mr. PUNABHAI HIRABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
102 Limkheda GJ-23-005-030-002/89747824
(Juna Vadiya) 		1123005000NRG24091120230995318 09/11/2023 NINAMA DALUBHAI RAMANBHAI 1123005WL066166 NINAMA DALUBHAI RAMANBHAI 00045 BARB0DUDPAN 1536 1536 Rejected 24/11/2023 7969022098 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Limkheda GJ-23-005-030-002/89747827
(Juna Vadiya) 		1123005000NRG24091120230995319 09/11/2023 NINAMA SUMITRABEN SANKARBHAI 1123005WL066166 NINAMA SUMITRABEN SANKARBHAI 00045 BARB0DUDPAN 1536 1536 Processed 24/11/2023 7969021764 NINAMA SUMITRABEN SH BANK OF BARODA(606985)
104 Limkheda GJ-23-005-030-002/89747832
(Juna Vadiya) 		1123005000NRG24091120230995321 09/11/2023 RASILABEN 1123005WL066166 RASILABEN 00045 BARB0DUDPAN 1536 1536 Processed 24/11/2023 7969022147 NINAMA RASILABEN FINCARE SMALL FINANCE BANK LTD(608304)
105 Limkheda GJ-23-005-030-002/89747840
(Juna Vadiya) 		1123005000NRG24091120230995323 09/11/2023 USABEN RAMUBHAI 1123005WL066166 USABEN RAMUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022105 USHABEN RAMSING GANA BANK OF BARODA(606985)
106 Limkheda GJ-23-005-030-002/89747844
(Juna Vadiya) 		1123005000NRG24091120230995324 09/11/2023 GANAVA BHARATBHAI 1123005WL066166 GANAVA BHARATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022089 BHARATBHAI NARSINGBH BANK OF BARODA(606985)
107 Limkheda GJ-23-005-030-002/89747854
(Juna Vadiya) 		1123005000NRG24091120230995273 09/11/2023 MATHALIBEN RAMSINGBHAI 1123005WL066163 MATHALIBEN RAMSINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022096 Ninama Methaliben AIRTEL PAYMENTS BANK LIMITED(990288)
108 Limkheda GJ-23-005-030-002/89747854
(Juna Vadiya) 		1123005000NRG24091120230995272 09/11/2023 NINAMA RAMSINGBHAI SURSINGBHAI 1123005WL066163 NINAMA RAMSINGBHAI SURSINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022085 NINAMA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Limkheda GJ-23-005-030-002/89747855
(Juna Vadiya) 		1123005000NRG24091120230995275 09/11/2023 HASINABEN MAHESHBHAI 1123005WL066163 HASINABEN MAHESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022112 MRS HASITABEN MAHESHBHAI NINAMA STATE BANK OF INDIA(508548)
110 Limkheda GJ-23-005-030-002/89747855
(Juna Vadiya) 		1123005000NRG24091120230995274 09/11/2023 NINAMA MAHESHBHAI RAMSINGBHAI 1123005WL066163 NINAMA MAHESHBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021958 Ninama Maheshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
111 Limkheda GJ-23-005-030-002/8974786
(Juna Vadiya) 		1123005000NRG24091120230995221 09/11/2023 MANIBEN BHEMABHAI 1123005WL066156 MANIBEN BHEMABHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021739 BARIA MANIBEN BHIMAB BANK OF BARODA(606985)
112 Limkheda GJ-23-005-030-002/89747867
(Juna Vadiya) 		1123005000NRG24091120230995325 09/11/2023 REKHBEN RAJUBHAI 1123005WL066166 REKHBEN RAJUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022095 REKHABEN RAJUBHAI BA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-030-002/8974787
(Juna Vadiya) 		1123005000NRG24091120230995326 09/11/2023 KAMPABEN KANABHAI 1123005WL066166 KAMPABEN KANABHAI 00045 BARB0DUDPAN 1536 1536 Processed 24/11/2023 7969021805 KAMPABEN KANABHAI NI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-030-002/8974790
(Juna Vadiya) 		1123005000NRG24091120230995253 09/11/2023 NINAMA RAKESHBHAI BHALABHAI 1123005WL066160 NINAMA RAKESHBHAI BHALABHAI 00045 BARB0DUDPAN 1050 1050 Processed 24/11/2023 7969021770 NINAMA RAKESHBHAI BH BANK OF BARODA(606985)
115 Limkheda GJ-23-005-030-002/89747905
(Juna Vadiya) 		1123005000NRG24091120230995222 09/11/2023 DINDOD RASHULBHAI 1123005WL066156 DINDOD RASHULBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021807 RASULBHAI HARSINGBHA BANK OF BARODA(606985)
116 Limkheda GJ-23-005-030-002/8974791
(Juna Vadiya) 		1123005000NRG24091120230995262 09/11/2023 HATHILA NARESBHAI LIMBABHAI 1123005WL066162 HATHILA NARESBHAI LIMBABHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021806 NARESHBHAI LIMBABHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-030-002/8974791
(Juna Vadiya) 		1123005000NRG24091120230995263 09/11/2023 HATHILA PUNIBEN NARESBHAI 1123005WL066162 HATHILA PUNIBEN NARESBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022145 HATHILA PUNIBEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
118 Limkheda GJ-23-005-030-002/89747918
(Juna Vadiya) 		1123005000NRG24091120230995328 09/11/2023 ARVINDBHAI 1123005WL066166 ARVINDBHAI 00045 BARB0DUDPAN 1536 1536 Processed 24/11/2023 7969022110 ARVINDBHAI NATWARBHA BANK OF BARODA(606985)
119 Limkheda GJ-23-005-030-002/89747924
(Juna Vadiya) 		1123005000NRG24091120230995329 09/11/2023 AMITBHAI 1123005WL066166 AMITBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969022099 AMITBHAI JORSINGBHAI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-030-002/89747928
(Juna Vadiya) 		1123005000NRG24091120230995330 09/11/2023 KAMPABEN 1123005WL066166 KAMPABEN 00045 BARB0DUDPAN 1500 1500 Processed 24/11/2023 7969021743 SANGADA KAMPABEN BHU BANK OF BARODA(606985)
121 Limkheda GJ-23-005-030-002/89747936
(Juna Vadiya) 		1123005000NRG24091120230995331 09/11/2023 ASHOKBHAI 1123005WL066166 ASHOKBHAI 00045 BARB0DUDPAN 1500 1500 Processed 24/11/2023 7969021745 NINAMA ASHOKBHAI SAN BANK OF BARODA(606985)
122 Limkheda GJ-23-005-030-002/89747942
(Juna Vadiya) 		1123005000NRG24091120230995247 09/11/2023 HIMATBHAI 1123005WL066159 HIMATBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021757 DINDOD HIMATBHAI SAB BANK OF BARODA(606985)
123 Limkheda GJ-23-005-030-002/89747951
(Juna Vadiya) 		1123005000NRG24091120230995265 09/11/2023 kalubhai 1123005WL066162 kalubhai 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021747 NINAMA KALUBHAI TITA BANK OF BARODA(606985)
124 Limkheda GJ-23-005-030-002/89747951
(Juna Vadiya) 		1123005000NRG24091120230995264 09/11/2023 prtapbhai 1123005WL066162 prtapbhai 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021756 NINAMA PRTAPBHAI KAL BANK OF BARODA(606985)
125 Limkheda GJ-23-005-030-002/8974797
(Juna Vadiya) 		1123005000NRG24091120230995223 09/11/2023 MEGHALIBEN KHUMANBHAI 1123005WL066156 MEGHALIBEN KHUMANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022097 NINAMA METHALIBEN KHUMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
126 Limkheda GJ-23-005-030-002/89747976
(Juna Vadiya) 		1123005000NRG24091120230995229 09/11/2023 BARIYA SANJAYBHAI BUDHABHAI 1123005WL066157 BARIYA SANJAYBHAI BUDHABHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022140 Sanjaybhai Budhabhai Bariya AIRTEL PAYMENTS BANK LIMITED(990288)
127 Limkheda GJ-23-005-030-002/89747994
(Juna Vadiya) 		1123005000NRG24091120230995334 09/11/2023 GANAVA PUSHPABEN AMITBHAI 1123005WL066166 GANAVA PUSHPABEN AMITBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7969021762 GANAVA PUSHPABEN AMI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-030-002/89748000
(Juna Vadiya) 		1123005000NRG24091120230995248 09/11/2023 GANAVA RAHULBHAI RAMESHBHAI 1123005WL066159 GANAVA RAHULBHAI RAMESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969022116 GANAVA RAHULBHAI RAM BANK OF BARODA(606985)
129 Limkheda GJ-23-005-030-002/89748001
(Juna Vadiya) 		1123005000NRG24091120230995336 09/11/2023 GANAVA KANKUBEN SUKRAMBHAI 1123005WL066166 GANAVA KANKUBEN SUKRAMBHAI 00045 BARB0DUDPAN 1500 1500 Processed 24/11/2023 7969021759 NINAMA KAKUBEN SHUKR BANK OF BARODA(606985)
130 Limkheda GJ-23-005-030-002/89748001
(Juna Vadiya) 		1123005000NRG24091120230995335 09/11/2023 GANAVA SUKRAMBHAI KANUBHAI 1123005WL066166 GANAVA SUKRAMBHAI KANUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 24/11/2023 7969021765 NINAMA SUKRAMBHAI KA BANK OF BARODA(606985)
131 Limkheda GJ-23-005-060-001/8977779969
(Pada) 		1123005000NRG24091120230995658 09/11/2023 GAMAR ASMITABEN NAVALSINGBHAI 1123005WL066194 GAMAR ASMITABEN NAVALSINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021763 AMAR ASMITABEN NAVA BANK OF BARODA(606985)
132 Limkheda GJ-23-005-060-001/8977779969
(Pada) 		1123005000NRG24091120230995657 09/11/2023 GAMAR MAHESHBHAI NAVALSINGBHAI 1123005WL066194 GAMAR MAHESHBHAI NAVALSINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021753 AMAR MAHESHBHAI NAV BANK OF BARODA(606985)
133 Limkheda GJ-23-005-060-001/8977779970
(Pada) 		1123005000NRG24091120230995695 09/11/2023 gamar asmitaben narvatbhai 1123005WL066195 gamar asmitaben narvatbhai 00045 BARB0DUDPAN 1792 1792 Processed 24/11/2023 7969021754 AMAR KAILASHBEN NAR BANK OF BARODA(606985)
134 Limkheda GJ-23-005-060-001/89778975
(Pada) 		1123005000NRG24091120230995774 09/11/2023 damor laxmanbhai somabhai 1123005WL066198 damor laxmanbhai somabhai 00045 BARB0DUDPAN 1645 1645 Processed 24/11/2023 7969021752 DAMOR LAXAMANBHAI BANK OF BARODA(606985)
SubTotal 214456 214456
135 Limkheda GJ-23-005-060-001/89777806
(Pada) 		1123005000NRG24091120230995699 09/11/2023 mavi uermilaben dilubhai 1123005WL066195 mavi uermilaben dilubhai 00045 BARB0GODIRD 1792 1792 Rejected 24/11/2023 7969021957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Limkheda GJ-23-005-060-001/89777888-A
(Pada) 		1123005000NRG24091120230995700 09/11/2023 bilvl rahulbhai sankarbhai 1123005WL066195 bilvl rahulbhai sankarbhai 00045 BARB0GODIRD 1792 1792 Processed 24/11/2023 7969021956 BILVAL RAHULBHAI SHA BANK OF BARODA(606985)
137 Limkheda GJ-23-005-060-001/9877779984
(Pada) 		1123005000NRG24091120230995723 09/11/2023 MAVI RAJESHBHAI SONABHAI 1123005WL066196 MAVI RAJESHBHAI SONABHAI 00045 BARB0GODIRD 500 500 Processed 24/11/2023 7969021982 MAVI RAJESHBHAI SONA BANK OF BARODA(606985)
138 Limkheda GJ-23-005-060-001/9877779986
(Pada) 		1123005000NRG24091120230995724 09/11/2023 MAVI ANILBHAI PREMABHAI 1123005WL066196 MAVI ANILBHAI PREMABHAI 00045 BARB0GODIRD 700 700 Rejected 24/11/2023 7969021981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Limkheda GJ-23-005-060-001/9977779979
(Pada) 		1123005000NRG24091120230995747 09/11/2023 bhabhor pankajbhai ramanbhai 1123005WL066197 bhabhor pankajbhai ramanbhai 00045 BARB0GODIRD 1645 1645 Processed 24/11/2023 7969021996 BHABHOR PANKAJBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6429 6429
140 Limkheda GJ-23-005-030-001/89748037
(Juna Vadiya) 		1123005000NRG24091120230995241 09/11/2023 BHURIYA KALUBHAI RAMABHAI 1123005WL066158 BHURIYA KALUBHAI RAMABHAI 00045 BARB0KANROA 1792 1792 Processed 24/11/2023 7969021943 KALUBHAI RAMANBHAI B BANK OF BARODA(606985)
SubTotal 1792 1792
141 Limkheda GJ-23-005-013-001/1953381
(Dabhada) 		1123005000NRG24091120230995123 09/11/2023 BARIYA SANUDIBEN SHANUBHAI 1123005WL066146 BARIYA SANUDIBEN SHANUBHAI 00045 BARB0LIMKHE 3584 3584 Processed 24/11/2023 7969022054 SATUDIBEN SANUBHAI B BANK OF BARODA(606985)
142 Limkheda GJ-23-005-013-001/8971079
(Dabhada) 		1123005000NRG24091120230995114 09/11/2023 BARIA SHRTAN BHAI BACHHU BHAI 1123005WL066144 BARIA SHRTAN BHAI BACHHU BHAI 00045 BARB0LIMKHE 3584 3584 Processed 24/11/2023 7969022052 MR SURTANBHAI BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
143 Limkheda GJ-23-005-013-001/8971087
(Dabhada) 		1123005000NRG24091120230995116 09/11/2023 BARIA SANGITABEN SURTANBHAI 1123005WL066144 BARIA SANGITABEN SURTANBHAI 00045 BARB0LIMKHE 3584 3584 Processed 24/11/2023 7969022059 SANGITABEN SURTANBHA BANK OF BARODA(606985)
144 Limkheda GJ-23-005-013-001/8971087
(Dabhada) 		1123005000NRG24091120230995115 09/11/2023 BARIA SURTANBHAIVICHHIABHAI 1123005WL066144 BARIA SURTANBHAIVICHHIABHAI 00045 BARB0LIMKHE 3584 3584 Processed 24/11/2023 7969022047 SURTANBHAI VICHHIYAB BANK OF BARODA(606985)
145 Limkheda GJ-23-005-013-001/8971327
(Dabhada) 		1123005000NRG24091120230995085 09/11/2023 BHURIYA AJAYKUMAR SHUKRAMBHAI 1123005WL066142 BHURIYA AJAYKUMAR SHUKRAMBHAI 00045 BARB0LIMKHE 3570 3570 Processed 24/11/2023 7969022067 BHURIYA AJAYKUMAR SU BANK OF BARODA(606985)
146 Limkheda GJ-23-005-013-001/8971327
(Dabhada) 		1123005000NRG24091120230995086 09/11/2023 BHURIYA ROHITBHAI KALUBHAI 1123005WL066142 BHURIYA ROHITBHAI KALUBHAI 00045 BARB0LIMKHE 3570 3570 Processed 24/11/2023 7969022040 BHURIYA ROHITBHAI KA BANK OF BARODA(606985)
147 Limkheda GJ-23-005-013-001/8971328
(Dabhada) 		1123005000NRG24091120230995087 09/11/2023 BHURIYA LILABEN RAJUBHAI 1123005WL066142 BHURIYA LILABEN RAJUBHAI 00045 BARB0LIMKHE 3570 3570 Processed 24/11/2023 7969022058 MRS LILABEN RAJUBHAI BHURIYA STATE BANK OF INDIA(508548)
148 Limkheda GJ-23-005-013-001/8971420
(Dabhada) 		1123005000NRG24091120230995125 09/11/2023 BARIYA BHARATBHAI NATHUBHAI 1123005WL066146 BARIYA BHARATBHAI NATHUBHAI 00045 BARB0LIMKHE 3584 3584 Processed 24/11/2023 7969022055 BHARATBHAI NATHUBHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-013-001/8971420
(Dabhada) 		1123005000NRG24091120230995126 09/11/2023 MANGIBEN BHARATBHAI 1123005WL066146 MANGIBEN BHARATBHAI 00045 BARB0LIMKHE 3584 3584 Processed 24/11/2023 7969022063 MANGIBEN BHARATBHAI BANK OF BARODA(606985)
150 Limkheda GJ-23-005-013-001/8971424
(Dabhada) 		1123005000NRG24091120230995117 09/11/2023 DAMOR PARVATBHAI MEGHABHAI 1123005WL066144 DAMOR PARVATBHAI MEGHABHAI 00045 BARB0LIMKHE 3584 3584 Processed 24/11/2023 7969022053 PARVATBHAI MEGHABHAI BANK OF BARODA(606985)
151 Limkheda GJ-23-005-013-001/8971495
(Dabhada) 		1123005000NRG24091120230995088 09/11/2023 BHURIYA MANHARBHAI VALJIBHAI 1123005WL066142 BHURIYA MANHARBHAI VALJIBHAI 00045 BARB0LIMKHE 3570 3570 Processed 24/11/2023 7969022025 MANHARBHAI VIRJIBHAI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-013-001/8971495
(Dabhada) 		1123005000NRG24091120230995089 09/11/2023 BHURIYA MANIBEN MANHARBHAI 1123005WL066142 BHURIYA MANIBEN MANHARBHAI 00045 BARB0LIMKHE 3570 3570 Processed 24/11/2023 7969022057 MRS MANIBEN MANHARBHAI BHURIYA STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-013-001/8971499
(Dabhada) 		1123005000NRG24091120230995090 09/11/2023 MAHESHBHAI SARTANBHAI 1123005WL066142 MAHESHBHAI SARTANBHAI 00045 BARB0LIMKHE 3072 3072 Processed 24/11/2023 7969022065 MAHESHBHAI SARTANBHA BANK OF BARODA(606985)
154 Limkheda GJ-23-005-013-001/8971534
(Dabhada) 		1123005000NRG24091120230995128 09/11/2023 bilval ramanbhai vestabhai 1123005WL066146 bilval ramanbhai vestabhai 00045 BARB0LIMKHE 3584 3584 Processed 24/11/2023 7969022068 BILVAL RAMANBHAI VES BANK OF BARODA(606985)
155 Limkheda GJ-23-005-013-001/8971752
(Dabhada) 		1123005000NRG24091120230995092 09/11/2023 BABUBHAI RATANSINGBHAI 1123005WL066142 BABUBHAI RATANSINGBHAI 00045 BARB0LIMKHE 3584 3584 Rejected 24/11/2023 7969022056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Limkheda GJ-23-005-013-001/8971752
(Dabhada) 		1123005000NRG24091120230995093 09/11/2023 CHINTANBHAI BABUBHAI 1123005WL066142 CHINTANBHAI BABUBHAI 00045 BARB0LIMKHE 3584 3584 Processed 24/11/2023 7969022048 BILWAL CHINTANKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Limkheda GJ-23-005-013-001/8975810
(Dabhada) 		1123005000NRG24091120230995094 09/11/2023 BILVAL RAMILABEN PARTAPBHAI 1123005WL066142 BILVAL RAMILABEN PARTAPBHAI 00045 BARB0LIMKHE 3584 3584 Processed 24/11/2023 7969022061 RAMILABEN PRATAPBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-013-001/8975812
(Dabhada) 		1123005000NRG24091120230995111 09/11/2023 BILVAL ROHITBHAI RAMSINGBHAI 1123005WL066143 BILVAL ROHITBHAI RAMSINGBHAI 00045 BARB0LIMKHE 1400 1400 Processed 24/11/2023 7969022046 ROHITBHAI RAMSINHBHA BANK OF BARODA(606985)
159 Limkheda GJ-23-005-013-001/8975812
(Dabhada) 		1123005000NRG24091120230995112 09/11/2023 BILVAL SARDABEN ROHITBHAI 1123005WL066143 BILVAL SARDABEN ROHITBHAI 00045 BARB0LIMKHE 1400 1400 Processed 24/11/2023 7969022066 BILVAL SHARDABEN ROH BANK OF BARODA(606985)
160 Limkheda GJ-23-005-013-001/8975876
(Dabhada) 		1123005000NRG24091120230995095 09/11/2023 BILVAL PINKESHBHAI BABUBHAI 1123005WL066142 BILVAL PINKESHBHAI BABUBHAI 00045 BARB0LIMKHE 3584 3584 Processed 24/11/2023 7969022051 PINKESHBHAI BABUBHAI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-013-001/8975922
(Dabhada) 		1123005000NRG24091120230995118 09/11/2023 BILVAL MAHESHBHAI MANGUBHAI 1123005WL066144 BILVAL MAHESHBHAI MANGUBHAI 00045 BARB0LIMKHE 3584 3584 Processed 24/11/2023 7969022050 MAHESHBHAI MANGUBHAI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-013-001/8975922
(Dabhada) 		1123005000NRG24091120230995119 09/11/2023 BILVAL SUREKHABEN MANGUBHAI 1123005WL066144 BILVAL SUREKHABEN MANGUBHAI 00045 BARB0LIMKHE 3584 3584 Processed 24/11/2023 7969022049 SUREKHABEN MANGUBHAI BANK OF BARODA(606985)
163 Limkheda GJ-23-005-013-001/8975923
(Dabhada) 		1123005000NRG24091120230995120 09/11/2023 BILVAL BHAVANABEN TAITASBHAI 1123005WL066144 BILVAL BHAVANABEN TAITASBHAI 00045 BARB0LIMKHE 1400 1400 Processed 24/11/2023 7969022060 BHAVNABEN TAITASHBHA BANK OF BARODA(606985)
164 Limkheda GJ-23-005-013-001/8975925
(Dabhada) 		1123005000NRG24091120230995099 09/11/2023 BHURIYA USHABEN RAJESHBHAI 1123005WL066142 BHURIYA USHABEN RAJESHBHAI 00045 BARB0LIMKHE 3570 3570 Processed 24/11/2023 7969022062 MRS USHABEN RAJESHBHAI BHURIYA STATE BANK OF INDIA(508548)
165 Limkheda GJ-23-005-030-001/8974698
(Juna Vadiya) 		1123005000NRG24091120230995231 09/11/2023 SARTANBHAI 1123005WL066158 SARTANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 24/11/2023 7969022122 DAMOR SARATNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Limkheda GJ-23-005-037-001/89761169
(Kunlli) 		1123005000NRG24091120230995344 09/11/2023 CHAUHAN CHETANKUMAR RAMESHBHAI 1123005WL066168 CHAUHAN CHETANKUMAR RAMESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 24/11/2023 7969022028 CHETANBHAI RAMESHBHA BANK OF BARODA(606985)
167 Limkheda GJ-23-005-039-002/8979623
(MOTA HATHIDHARA) 		1123005000NRG24091120230995401 09/11/2023 SURESHBHAI KAMJIBHAI 1123005WL066173 SURESHBHAI KAMJIBHAI 00045 BARB0LIMKHE 140 140 Processed 24/11/2023 7969021761 RAVAT SURESHBHAI BANK OF BARODA(606985)
168 Limkheda GJ-23-005-039-002/8980102
(MOTA HATHIDHARA) 		1123005000NRG24091120230995402 09/11/2023 RAVAT DHARMESHBHAI SURESHBHAI 1123005WL066173 RAVAT DHARMESHBHAI SURESHBHAI 00045 BARB0LIMKHE 140 140 Processed 24/11/2023 7969022069 RAVAT DHARMESHBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Limkheda GJ-23-005-039-003/8971282
(MOTA HATHIDHARA) 		1123005000NRG24091120230995411 09/11/2023 KANSINGBHAI 1123005WL066174 KANSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 24/11/2023 7969022027 BARIA KANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-039-004/8965451
(MOTA HATHIDHARA) 		1123005000NRG24091120230995403 09/11/2023 KADAKIYABHAI 1123005WL066173 KADAKIYABHAI 00045 BARB0LIMKHE 1792 1792 Processed 24/11/2023 7969022026 KADKIYABHAI VIRSINGB BANK OF BARODA(606985)
171 Limkheda GJ-23-005-039-004/8965463
(MOTA HATHIDHARA) 		1123005000NRG24091120230995395 09/11/2023 SHARMABN 1123005WL066172 SHARMABN 00045 BARB0LIMKHE 1280 1280 Processed 24/11/2023 7969022036 SHARMABEN DINESHBHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-045-001/91102988
(Manlli) 		1123005000NRG24091120230995380 09/11/2023 PATEL SHANKARBHAI 1123005WL066170 PATEL SHANKARBHAI 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7969022024 PATEL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Limkheda GJ-23-005-060-001/8969439
(Pada) 		1123005000NRG24091120230995754 09/11/2023 CHAUHAN RINKUBEN BHARAT 1123005WL066198 CHAUHAN RINKUBEN BHARAT 00045 BARB0LIMKHE 1645 1645 Processed 24/11/2023 7969022072 RINKUBEN BHARAT CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-060-001/8977767
(Pada) 		1123005000NRG24091120230995736 09/11/2023 bhedi nareshbhai kaljibhai 1123005WL066197 bhedi nareshbhai kaljibhai 00045 BARB0LIMKHE 1645 1645 Processed 24/11/2023 7969022039 BHEDI NARESHBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Limkheda GJ-23-005-060-001/8977779919
(Pada) 		1123005000NRG24091120230995718 09/11/2023 DAMOR PARESHBHAI MANSUKHBHAI 1123005WL066196 DAMOR PARESHBHAI MANSUKHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 24/11/2023 7969022035 DAMOR PARESHBHAI MAN BANK OF BARODA(606985)
176 Limkheda GJ-23-005-060-001/8977779956
(Pada) 		1123005000NRG24091120230995655 09/11/2023 CHAUHAN NILESHKUMAR RANJITBHAI 1123005WL066194 CHAUHAN NILESHKUMAR RANJITBHAI 00045 BARB0LIMKHE 1792 1792 Processed 24/11/2023 7969022071 NILESHKUMAR RANJITBH BANK OF BARODA(606985)
177 Limkheda GJ-23-005-060-001/8977779960
(Pada) 		1123005000NRG24091120230995693 09/11/2023 bhedi kanubhai kaljibhai 1123005WL066195 bhedi kanubhai kaljibhai 00045 BARB0LIMKHE 1280 1280 Processed 24/11/2023 7969022038 BHEDI KANUBHAI KALJI BANK OF BARODA(606985)
178 Limkheda GJ-23-005-060-001/8977779965
(Pada) 		1123005000NRG24091120230995719 09/11/2023 Chauhan sakriben saburbhai 1123005WL066196 Chauhan sakriben saburbhai 00045 BARB0LIMKHE 1645 1645 Processed 24/11/2023 7969022041 SHAKRIBEN SABURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
179 Limkheda GJ-23-005-060-001/8977779998
(Pada) 		1123005000NRG24091120230995698 09/11/2023 damor kanubhai dipubhai 1123005WL066195 damor kanubhai dipubhai 00045 BARB0LIMKHE 1280 1280 Processed 24/11/2023 7969022045 KANUBHAI DIPUBHAI DA BANK OF BARODA(606985)
180 Limkheda GJ-23-005-060-001/8977780
(Pada) 		1123005000NRG24091120230995661 09/11/2023 chauhan galiben maheshbhai 1123005WL066194 chauhan galiben maheshbhai 00045 BARB0LIMKHE 1792 1792 Processed 24/11/2023 7969022029 CHAUHAN GALIBEN ICICI BANK LTD(508534)
181 Limkheda GJ-23-005-060-001/8977780
(Pada) 		1123005000NRG24091120230995660 09/11/2023 Chhaohan Maheshbhai Babubhai 1123005WL066194 Chhaohan Maheshbhai Babubhai 00045 BARB0LIMKHE 1792 1792 Processed 24/11/2023 7969022064 CHAUHAN MAHESHBHAI BABUBH ICICI BANK LTD(508534)
182 Limkheda GJ-23-005-060-001/89777851
(Pada) 		1123005000NRG24091120230995742 09/11/2023 CHAUHAN RADHABEN ANILBHAI 1123005WL066197 CHAUHAN RADHABEN ANILBHAI 00045 BARB0LIMKHE 1410 1410 Processed 24/11/2023 7969022030 Chauhan Radhikaben Anilbhai FINO PAYMENTS BANK LTD(608001)
183 Limkheda GJ-23-005-060-001/89777894
(Pada) 		1123005000NRG24091120230995701 09/11/2023 PARMAR VIJAYBHAI VIKHASHBHAI 1123005WL066195 PARMAR VIJAYBHAI VIKHASHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 24/11/2023 7969022070 VIJAY VIKAS PARMAR BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-060-001/89778979
(Pada) 		1123005000NRG24091120230995721 09/11/2023 paemar susilkaben sanabhai 1123005WL066196 paemar susilkaben sanabhai 00045 BARB0LIMKHE 700 700 Processed 24/11/2023 7969022037 PARMAR SUSHILABEN SH BANK OF BARODA(606985)
185 Limkheda GJ-23-005-060-001/9877779973
(Pada) 		1123005000NRG24091120230995744 09/11/2023 parmar pankajbhai arvindbhai 1123005WL066197 parmar pankajbhai arvindbhai 00045 BARB0LIMKHE 1645 1645 Processed 24/11/2023 7969022042 PANKAJBHAI ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
186 Limkheda GJ-23-005-060-001/9877779977
(Pada) 		1123005000NRG24091120230995704 09/11/2023 vakhala bhuriben muliyabhai 1123005WL066195 vakhala bhuriben muliyabhai 00045 BARB0LIMKHE 1792 1792 Processed 24/11/2023 7969022074 VAKHALA BHURIBEN MUL BANK OF BARODA(606985)
187 Limkheda GJ-23-005-060-001/9877779977
(Pada) 		1123005000NRG24091120230995705 09/11/2023 vakhla rasilaben kamleshbhai 1123005WL066195 vakhla rasilaben kamleshbhai 00045 BARB0LIMKHE 1792 1792 Rejected 24/11/2023 7969022073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 Limkheda GJ-23-005-060-001/9977779977
(Pada) 		1123005000NRG24091120230995725 09/11/2023 PARMAR SANABHAI VIKASHBHAI 1123005WL066196 PARMAR SANABHAI VIKASHBHAI 00045 BARB0LIMKHE 700 700 Processed 24/11/2023 7969022043 PARMAR SHANABHAI VIK BANK OF BARODA(606985)
189 Limkheda GJ-23-005-060-001/9977779978
(Pada) 		1123005000NRG24091120230995726 09/11/2023 TADVI VIKASHBHAI MADIYABHAI 1123005WL066196 TADVI VIKASHBHAI MADIYABHAI 00045 BARB0LIMKHE 700 700 Processed 24/11/2023 7969022044 TADAVI VIKASHABHAI M BANK OF BARODA(606985)
SubTotal 113631 113631
190 Limkheda GJ-23-005-003-001/89815145
(Ambava) 		1123005000NRG24091120230994967 09/11/2023 NANAMA ARVINDABEN NARNYANBHAI 1123005WL066135 NANAMA ARVINDABEN NARNYANBHAI 00045 BARB0RUVABA 1645 1645 Rejected 24/11/2023 7969021936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 Limkheda GJ-23-005-003-001/89815145
(Ambava) 		1123005000NRG24091120230994968 09/11/2023 NANAMA NARNYANBHAI 1123005WL066135 NANAMA NARNYANBHAI 00045 BARB0RUVABA 1645 1645 Processed 24/11/2023 7969021934 NARAYANBHAI MINAMA PUNJAB NATIONAL BANK(508568)
192 Limkheda GJ-23-005-003-001/89815147
(Ambava) 		1123005000NRG24091120230994969 09/11/2023 MINAMA DINABEN MUKESHBHAI 1123005WL066135 MINAMA DINABEN MUKESHBHAI 00045 BARB0RUVABA 1645 1645 Processed 24/11/2023 7969021937 Mrs. Gayatri Soni INDIAN BANK(607105)
193 Limkheda GJ-23-005-004-001/8981791
(Bar) 		1123005000NRG24091120230993951 09/11/2023 BALVANTBHAI BIJALBHAI 1123005WL066025 BALVANTBHAI BIJALBHAI 00045 BARB0RUVABA 1785 1785 Processed 24/11/2023 7969021994 Ravat Balavantbhai FINO PAYMENTS BANK LTD(608001)
194 Limkheda GJ-23-005-045-001/90102654
(Manlli) 		1123005000NRG24091120230995353 09/11/2023 Manjulaben 1123005WL066169 Manjulaben 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7969021924 PATEL MANJULABEN BANK OF BARODA(606985)
SubTotal 8470 8470
195 Singvad GJ-23-005-007-002/89811893
(Bhilpaniya) 		1123005000NRG24091120230995475 09/11/2023 natvarbhai gulabbhai ravat 1123005WL066180 natvarbhai gulabbhai ravat 00048 BKID0002918 1750 1750 Processed 24/11/2023 7969021789 MR NATVARBHAI GULABBHAI RAVAT STATE BANK OF INDIA(508548)
196 Limkheda GJ-23-005-013-001/8971743
(Dabhada) 		1123005000NRG24091120230995109 09/11/2023 SARDARBHAI BACHUBHAI 1123005WL066143 SARDARBHAI BACHUBHAI 00048 BKID0002918 3584 3584 Processed 24/11/2023 7969021814 TAHED SARDARBHAI BACHUBHAI UNION BANK OF INDIA(508500)
197 Limkheda GJ-23-005-037-001/89761150
(Kunlli) 		1123005000NRG24091120230995343 09/11/2023 Chauhan Vinodbhai Balvantbhai 1123005WL066168 Chauhan Vinodbhai Balvantbhai 00048 BKID0002918 1750 1750 Processed 24/11/2023 7969021817 MR CHAUHAN VINODBHAI STATE BANK OF INDIA(508548)
198 Limkheda GJ-23-005-039-004/8979332
(MOTA HATHIDHARA) 		1123005000NRG24091120230995396 09/11/2023 DHARMESHBHAI 1123005WL066172 DHARMESHBHAI 00048 BKID0002918 1792 1792 Processed 24/11/2023 7969021818 NINAMA DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Limkheda GJ-23-005-045-001/8975003
(Manlli) 		1123005000NRG24091120230995359 09/11/2023 Patel Ramilaben 1123005WL066170 Patel Ramilaben 00048 BKID0002918 1750 1750 Processed 24/11/2023 7969021815 MRS RAMILABEN BHIMSINGBHAI PATEL STATE BANK OF INDIA(508548)
200 Limkheda GJ-23-005-045-001/90102404
(Manlli) 		1123005000NRG24091120230995373 09/11/2023 Damor Rinkuben Naykabhai 1123005WL066170 Damor Rinkuben Naykabhai 00048 BKID0002918 1750 1750 Rejected 24/11/2023 7969021816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Limkheda GJ-23-005-045-001/911033223
(Manlli) 		1123005000NRG24091120230995385 09/11/2023 HANSABEN MAHENDRABHAI 1123005WL066170 HANSABEN MAHENDRABHAI 00048 BKID0002918 1750 1750 Processed 24/11/2023 7969021819 PATELHANSABEN BANK OF BARODA(606985)
202 Limkheda GJ-23-005-060-001/8969572
(Pada) 		1123005000NRG24091120230995683 09/11/2023 KASIBEN MUKESHBHAI 1123005WL066195 KASIBEN MUKESHBHAI 00048 BKID0002918 1792 1792 Processed 24/11/2023 7969021790 CHAUHAN KASHIBEN MUKESHBH ICICI BANK LTD(508534)
203 Limkheda GJ-23-005-060-001/8977779945
(Pada) 		1123005000NRG24091120230995652 09/11/2023 VAKHALA SELESHBHAI PARVATBHAI 1123005WL066194 VAKHALA SELESHBHAI PARVATBHAI 00048 BKID0002918 1792 1792 Rejected 24/11/2023 7969021813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17710 17710
204 Limkheda GJ-23-005-013-001/8971420
(Dabhada) 		1123005000NRG24091120230995127 09/11/2023 Kalpesbhai Bharatbhai 1123005WL066146 Kalpesbhai Bharatbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7969022075 KALPESHBHAI BHARATBHAI BARIYA UCO BANK(607066)
205 Limkheda GJ-23-005-030-001/1415
(Juna Vadiya) 		1123005000NRG24091120230995254 09/11/2023 MANJU MAGANBHAI 1123005WL066161 MANJU MAGANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021827 MANJULABEN ICICI BANK LTD(508534)
206 Limkheda GJ-23-005-030-001/4432
(Juna Vadiya) 		1123005000NRG24091120230995218 09/11/2023 DIPSINGBHAI SURPAL 1123005WL066156 DIPSINGBHAI SURPAL 00057 BARB0BGGBXX 700 700 Processed 24/11/2023 7969021831 BHABHOR DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Limkheda GJ-23-005-030-001/8966070
(Juna Vadiya) 		1123005000NRG24091120230995266 09/11/2023 KOKILABEN 1123005WL066163 KOKILABEN 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021829 KOKILABEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
208 Limkheda GJ-23-005-030-001/8966077
(Juna Vadiya) 		1123005000NRG24091120230995245 09/11/2023 BHABHOR RANJITBHAI VIRSINGBHAI 1123005WL066159 BHABHOR RANJITBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021832 RAJITBHAI VIRSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-030-001/89748003
(Juna Vadiya) 		1123005000NRG24091120230995259 09/11/2023 BHABHOR CHOKHLIBEN SURESHBHAI 1123005WL066162 BHABHOR CHOKHLIBEN SURESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021826 DANGI MANIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
210 Limkheda GJ-23-005-030-001/89748036
(Juna Vadiya) 		1123005000NRG24091120230995250 09/11/2023 BHABHOR PIYUSHBHAI DALUBHAI 1123005WL066160 BHABHOR PIYUSHBHAI DALUBHAI 00057 BARB0BGGBXX 1792 1792 Rejected 24/11/2023 7969021828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Dhanpur GJ-23-005-039-004/8979324
(Navanagar) 		1123005000NRG24091120230995407 09/11/2023 NIRUBEN KADKIYABHAI BARIA 1123005WL066173 NIRUBEN KADKIYABHAI BARIA 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021772 NIRUBEN KADKIYABHAI BANK OF BARODA(606985)
212 Limkheda GJ-23-005-045-001/90102289
(Manlli) 		1123005000NRG24091120230995371 09/11/2023 PATEL RENUKABEN G 1123005WL066170 PATEL RENUKABEN G 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7969021839 RENUKABEN GAMIRBHAI BANK OF BARODA(606985)
213 Limkheda GJ-23-005-045-001/90102290
(Manlli) 		1123005000NRG24091120230995372 09/11/2023 Patel Mangaliben Raysingbhai 1123005WL066170 Patel Mangaliben Raysingbhai 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7969021838 PATEL MANGALIBEN BANK OF BARODA(606985)
214 Limkheda GJ-23-005-045-001/90102653
(Manlli) 		1123005000NRG24091120230995352 09/11/2023 VIJAYBHAI J 1123005WL066169 VIJAYBHAI J 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7969021841 KIRANKUMAR JAYSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
215 Limkheda GJ-23-005-045-001/90102679
(Manlli) 		1123005000NRG24091120230995378 09/11/2023 Patel Ramtiben 1123005WL066170 Patel Ramtiben 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7969021840 MRS RAMATIBEN GAMIRBHAI PATEL STATE BANK OF INDIA(508548)
216 Limkheda GJ-23-005-045-001/91102963
(Manlli) 		1123005000NRG24091120230995379 09/11/2023 Damor Sangitaben Pratapbhai 1123005WL066170 Damor Sangitaben Pratapbhai 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7969021837 DAMOR SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-060-001/156102
(Pada) 		1123005000NRG24091120230995666 09/11/2023 MAVI ANILBHAI DULABHAI 1123005WL066195 MAVI ANILBHAI DULABHAI 00057 BARB0BGGBXX 1280 1280 Processed 24/11/2023 7969021933 MAVI ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Limkheda GJ-23-005-060-001/8969424
(Pada) 		1123005000NRG24091120230995628 09/11/2023 damor nariyabhai sursingbhai 1123005WL066192 damor nariyabhai sursingbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021915 NARIYA SURSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-060-001/8969427
(Pada) 		1123005000NRG24091120230995668 09/11/2023 RAMSING 1123005WL066195 RAMSING 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021845 BAMANIYA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Limkheda GJ-23-005-060-001/8969438
(Pada) 		1123005000NRG24091120230995728 09/11/2023 CHAUHAN GANGABEN MOHANBHAI 1123005WL066197 CHAUHAN GANGABEN MOHANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021860 GANGABEN MOHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-060-001/8969438
(Pada) 		1123005000NRG24091120230995727 09/11/2023 MOHANBHAI ABHESINH 1123005WL066197 MOHANBHAI ABHESINH 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021849 MR MOHANBHAI ABHESINGH CHAUHAN STATE BANK OF INDIA(508548)
222 Limkheda GJ-23-005-060-001/8969439
(Pada) 		1123005000NRG24091120230995753 09/11/2023 CHAUHAN HAESADBHAI BHAEAT 1123005WL066198 CHAUHAN HAESADBHAI BHAEAT 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021895 CHAUHAN HARSHADBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-060-001/8969454
(Pada) 		1123005000NRG24091120230995709 09/11/2023 damor sankarbhai maganbhai 1123005WL066196 damor sankarbhai maganbhai 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7969021848 DAMOR SHANKARBHAI MAGANBH ICICI BANK LTD(508534)
224 Limkheda GJ-23-005-060-001/8969454
(Pada) 		1123005000NRG24091120230995708 09/11/2023 GANGABEN 1123005WL066196 GANGABEN 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7969021858 DAMOR GANKIBEN SANKARBHAI ICICI BANK LTD(508534)
225 Limkheda GJ-23-005-060-001/8969457
(Pada) 		1123005000NRG24091120230995671 09/11/2023 gmar canchiben saburbhai 1123005WL066195 gmar canchiben saburbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021865 GAMAR SACHIBEN SABURBHAI ICICI BANK LTD(508534)
226 Limkheda GJ-23-005-060-001/8969457
(Pada) 		1123005000NRG24091120230995670 09/11/2023 gmar saburbhai sokabhai 1123005WL066195 gmar saburbhai sokabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021885 GAMAR SABURBHAI ICICI BANK LTD(508534)
227 Limkheda GJ-23-005-060-001/8969485
(Pada) 		1123005000NRG24091120230995710 09/11/2023 SABURBHAI 1123005WL066196 SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021844 SABURBHAI TERABHAI CHAUHA ICICI BANK LTD(508534)
228 Limkheda GJ-23-005-060-001/8969487
(Pada) 		1123005000NRG24091120230995712 09/11/2023 chuhan bhavnaben pankajbhai 1123005WL066196 chuhan bhavnaben pankajbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021833 BHAVNABEN CHHATRASIN BANK OF BARODA(606985)
229 Limkheda GJ-23-005-060-001/8969487
(Pada) 		1123005000NRG24091120230995711 09/11/2023 SARDABEN 1123005WL066196 SARDABEN 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021863 SHARDABEN ABHESINGBHAI CH ICICI BANK LTD(508534)
230 Limkheda GJ-23-005-060-001/8969489
(Pada) 		1123005000NRG24091120230995730 09/11/2023 CHAUHAN MULIBEN BABHUBHAI 1123005WL066197 CHAUHAN MULIBEN BABHUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7969021854 MULIBEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-060-001/8969489
(Pada) 		1123005000NRG24091120230995729 09/11/2023 chohan babubhai terabhai 1123005WL066197 chohan babubhai terabhai 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7969021876 BABUBHAI TERABHAI CHAUHAN ICICI BANK LTD(508534)
232 Limkheda GJ-23-005-060-001/8969499
(Pada) 		1123005000NRG24091120230995673 09/11/2023 CHAUHAN GORDANBHAI MANSINGBHAI 1123005WL066195 CHAUHAN GORDANBHAI MANSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021866 CHAUHAN GORDHANBHAI MANSI ICICI BANK LTD(508534)
233 Limkheda GJ-23-005-060-001/8969499
(Pada) 		1123005000NRG24091120230995674 09/11/2023 CHAUHAN MANJULABEN GORDANBHAI 1123005WL066195 CHAUHAN MANJULABEN GORDANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021851 MANJULABEN GORDHANBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 Limkheda GJ-23-005-060-001/8969499
(Pada) 		1123005000NRG24091120230995672 09/11/2023 chuhan dahaniben manshingbhai 1123005WL066195 chuhan dahaniben manshingbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021853 DHANIBEN MANSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-060-001/8969505
(Pada) 		1123005000NRG24091120230995644 09/11/2023 chuhan dipshingbhai 1123005WL066194 chuhan dipshingbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021886 CHUAHANDIPSINGBHAIDIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-060-001/8969505
(Pada) 		1123005000NRG24091120230995643 09/11/2023 chuhan seetaben 1123005WL066194 chuhan seetaben 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021878 SITABEN DIPSINGBHAI CHAUHAN BANK OF INDIA(508505)
237 Limkheda GJ-23-005-060-001/8969511
(Pada) 		1123005000NRG24091120230995645 09/11/2023 chuhan divanbhai rupabhai 1123005WL066194 chuhan divanbhai rupabhai 00057 BARB0BGGBXX 700 700 Processed 24/11/2023 7969021859 DIWANBHAI RUPABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-060-001/8969513
(Pada) 		1123005000NRG24091120230995646 09/11/2023 LATABEN 1123005WL066194 LATABEN 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021864 LATABEN RANJITBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-060-001/8969513
(Pada) 		1123005000NRG24091120230995647 09/11/2023 sumlibenbabubhai chuhan 1123005WL066194 sumlibenbabubhai chuhan 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021867 SUMALIBEN BABUBHAI CHAUHA ICICI BANK LTD(508534)
240 Limkheda GJ-23-005-060-001/8969516
(Pada) 		1123005000NRG24091120230995648 09/11/2023 CHAUHAN VANITABEN RANJITBHAI 1123005WL066194 CHAUHAN VANITABEN RANJITBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021868 VANITABEN RANJIT CHHAUHAN&RANJIT BABU BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-060-001/8969516
(Pada) 		1123005000NRG24091120230995675 09/11/2023 LILABEN 1123005WL066195 LILABEN 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021857 CHAUHAN LILABEN DILIPBHAI ICICI BANK LTD(508534)
242 Limkheda GJ-23-005-060-001/8969518
(Pada) 		1123005000NRG24091120230995676 09/11/2023 sokliben bharatbhai chuhan 1123005WL066195 sokliben bharatbhai chuhan 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021856 CHAUHAN SHOKALIBEN BHARAT ICICI BANK LTD(508534)
243 Limkheda GJ-23-005-060-001/8969520
(Pada) 		1123005000NRG24091120230995679 09/11/2023 HASUBEN 1123005WL066195 HASUBEN 00057 BARB0BGGBXX 1792 1792 Rejected 24/11/2023 7969021891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Limkheda GJ-23-005-060-001/8969520
(Pada) 		1123005000NRG24091120230995678 09/11/2023 SARDABEN 1123005WL066195 SARDABEN 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021836 SHARDABEN BHEMABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 Limkheda GJ-23-005-060-001/8969533
(Pada) 		1123005000NRG24091120230995731 09/11/2023 mavi gnadiben rasulbhai 1123005WL066197 mavi gnadiben rasulbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021850 KATARA GINDIBEN RASULBHAI ICICI BANK LTD(508534)
246 Limkheda GJ-23-005-060-001/8969554
(Pada) 		1123005000NRG24091120230995680 09/11/2023 gmar narvat candrabhai 1123005WL066195 gmar narvat candrabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021883 GAMAR NARAVATBHAI CHANDRA ICICI BANK LTD(508534)
247 Limkheda GJ-23-005-060-001/8969562
(Pada) 		1123005000NRG24091120230995760 09/11/2023 PRATAPBHAI 1123005WL066198 PRATAPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021842 PRATAPBHAI ICICI BANK LTD(508534)
248 Limkheda GJ-23-005-060-001/8969569
(Pada) 		1123005000NRG24091120230995681 09/11/2023 chauhan bhavnaben bhimabhai 1123005WL066195 chauhan bhavnaben bhimabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021870 BHAVNABEN BHEMABHAI CHHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-060-001/8969572
(Pada) 		1123005000NRG24091120230995682 09/11/2023 MUKESHBHAI ABHESHINGBHAI 1123005WL066195 MUKESHBHAI ABHESHINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021861 MUKESH ABHESING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-060-001/8969580
(Pada) 		1123005000NRG24091120230995732 09/11/2023 chuhan rameshbhai abheshingbhai 1123005WL066197 chuhan rameshbhai abheshingbhai 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7969021884 CHUAHAN RAMESHBHAI ABHESIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-060-001/8974413
(Pada) 		1123005000NRG24091120230995684 09/11/2023 chauhan vipulbhai dipsingbhai 1123005WL066195 chauhan vipulbhai dipsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021873 VIPULBHAI DIPSING BHAI CHHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
252 Limkheda GJ-23-005-060-001/8974427
(Pada) 		1123005000NRG24091120230995629 09/11/2023 chuhan abheshingbhai 1123005WL066192 chuhan abheshingbhai 00057 BARB0BGGBXX 1410 1410 Processed 24/11/2023 7969021904 ABHESINGBHAI MANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-060-001/8974430
(Pada) 		1123005000NRG24091120230995715 09/11/2023 bariya kangabhai partapbhai 1123005WL066196 bariya kangabhai partapbhai 00057 BARB0BGGBXX 1175 1175 Rejected 24/11/2023 7969021998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Limkheda GJ-23-005-060-001/8974430
(Pada) 		1123005000NRG24091120230995714 09/11/2023 BARIYA SHANTIBEN KAGABAHI 1123005WL066196 BARIYA SHANTIBEN KAGABAHI 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7969021852 SHATABEN KANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-060-001/8977751
(Pada) 		1123005000NRG24091120230995733 09/11/2023 dangi numaben jetubhai 1123005WL066197 dangi numaben jetubhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021918 DANGI NUMABEN JETUBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-060-001/8977754
(Pada) 		1123005000NRG24091120230995685 09/11/2023 Vakhala Parvatbhai 1123005WL066195 Vakhala Parvatbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021843 VAKHALA PARVTBHAI ICICI BANK LTD(508534)
257 Limkheda GJ-23-005-060-001/8977754
(Pada) 		1123005000NRG24091120230995686 09/11/2023 VAKHLA KAMLESHBHAI PARVATBHAI 1123005WL066195 VAKHLA KAMLESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021894 VAKHALA KAMLESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Limkheda GJ-23-005-060-001/8977755
(Pada) 		1123005000NRG24091120230995734 09/11/2023 bhedi sureshbhai Kaljibhai 1123005WL066197 bhedi sureshbhai Kaljibhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021917 BHEDI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-060-001/8977760
(Pada) 		1123005000NRG24091120230995735 09/11/2023 parmar vijaybhai dalsingbhai 1123005WL066197 parmar vijaybhai dalsingbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021862 VIJAYKUMAR DALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-060-001/8977768
(Pada) 		1123005000NRG24091120230995737 09/11/2023 bhedi kaliben abhelabhai 1123005WL066197 bhedi kaliben abhelabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021928 BHEDI KALIBEN ABHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-060-001/8977777
(Pada) 		1123005000NRG24091120230995688 09/11/2023 CHAUHAN VARSHABEN DILIPBHAI 1123005WL066195 CHAUHAN VARSHABEN DILIPBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021872 VARSHABEN DILIPBHAI CHHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
262 Limkheda GJ-23-005-060-001/8977777
(Pada) 		1123005000NRG24091120230995687 09/11/2023 Chhaohan dilipbhai mulabhai 1123005WL066195 Chhaohan dilipbhai mulabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021881 DILIPBHAI MULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-060-001/8977779056
(Pada) 		1123005000NRG24091120230995690 09/11/2023 CHAUHAN ASMITABEN AJAYKUMAR 1123005WL066195 CHAUHAN ASMITABEN AJAYKUMAR 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021869 ASHMITABEN MUKESH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-060-001/8977779077
(Pada) 		1123005000NRG24091120230995630 09/11/2023 CHAUHAN KAPURIBEN RAMANBHAI 1123005WL066192 CHAUHAN KAPURIBEN RAMANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 24/11/2023 7969021940 KAPURIBEN RAMANBHAI BANK OF BARODA(606985)
265 Limkheda GJ-23-005-060-001/8977779916
(Pada) 		1123005000NRG24091120230995692 09/11/2023 CHAUHAN CHAMPABEN LAXMANBHAI 1123005WL066195 CHAUHAN CHAMPABEN LAXMANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021855 CHAUHAN CHANPABEN LAXMANB ICICI BANK LTD(508534)
266 Limkheda GJ-23-005-060-001/8977779916
(Pada) 		1123005000NRG24091120230995691 09/11/2023 CHAUHAN LAXMANBHAI MULABHAI 1123005WL066195 CHAUHAN LAXMANBHAI MULABHAI 00057 BARB0BGGBXX 1792 1792 Rejected 24/11/2023 7969021882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Limkheda GJ-23-005-060-001/8977779917
(Pada) 		1123005000NRG24091120230995649 09/11/2023 CHAUHAN JASUBHAI LAXMANBHAI 1123005WL066194 CHAUHAN JASUBHAI LAXMANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021892 JASUBHAI LAXMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
268 Limkheda GJ-23-005-060-001/8977779918
(Pada) 		1123005000NRG24091120230995738 09/11/2023 chauhan abhesingbhai terabhai 1123005WL066197 chauhan abhesingbhai terabhai 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7969021887 CHAUHANABHESINGTERABHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Limkheda GJ-23-005-060-001/8977779944
(Pada) 		1123005000NRG24091120230995651 09/11/2023 VAKHALA BINDUBEN KANUBHAI 1123005WL066194 VAKHALA BINDUBEN KANUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021889 VAKHALA BINDUBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Limkheda GJ-23-005-060-001/8977779944
(Pada) 		1123005000NRG24091120230995650 09/11/2023 VAKHALA KANUBHAI PARVATBHAI 1123005WL066194 VAKHALA KANUBHAI PARVATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021906 VAKHALA KANUBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Limkheda GJ-23-005-060-001/8977779945
(Pada) 		1123005000NRG24091120230995653 09/11/2023 VAKHALA KALIBEN SELESHBHAI 1123005WL066194 VAKHALA KALIBEN SELESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021888 VAKHALA KALIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Limkheda GJ-23-005-060-001/8977779956
(Pada) 		1123005000NRG24091120230995654 09/11/2023 CHAUHAN SUNITABEN RANJITBHAI 1123005WL066194 CHAUHAN SUNITABEN RANJITBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021893 CHAUHAN SUNITABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-060-001/8977779961
(Pada) 		1123005000NRG24091120230995694 09/11/2023 katara vanitaben subilbhai 1123005WL066195 katara vanitaben subilbhai 00057 BARB0BGGBXX 1280 1280 Processed 24/11/2023 7969021919 KATARA VANITABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-060-001/8977779966
(Pada) 		1123005000NRG24091120230995739 09/11/2023 CHAUHAN HITESHBHAI RAMSINGBHAI 1123005WL066197 CHAUHAN HITESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7969021910 CHAUHAN HITESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-060-001/8977779967
(Pada) 		1123005000NRG24091120230995740 09/11/2023 CHAUHAN ATULBHAI GANPATBHAI 1123005WL066197 CHAUHAN ATULBHAI GANPATBHAI 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7969021911 CHAUHAN ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-060-001/8977779968
(Pada) 		1123005000NRG24091120230995656 09/11/2023 BAMANIYA SUNILBHAI SANABHAI 1123005WL066194 BAMANIYA SUNILBHAI SANABHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021912 BAMNIYA SUNILBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-060-001/8977779972
(Pada) 		1123005000NRG24091120230995697 09/11/2023 chauhan kankuben dilipbhai 1123005WL066195 chauhan kankuben dilipbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021879 KANKUBEN DILIPBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
278 Limkheda GJ-23-005-060-001/8977779972
(Pada) 		1123005000NRG24091120230995696 09/11/2023 chauhan ranjanben dilipbhai 1123005WL066195 chauhan ranjanben dilipbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021880 RANJANBEN DILIPBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-060-001/89777803
(Pada) 		1123005000NRG24091120230995632 09/11/2023 dangi dhanjibhai bhurjibhai 1123005WL066192 dangi dhanjibhai bhurjibhai 00057 BARB0BGGBXX 600 600 Processed 24/11/2023 7969021874 DHANJI BHURJI DANGI BARODA GUJARAT GRAMIN BANK(606995)
280 Limkheda GJ-23-005-060-001/8977781
(Pada) 		1123005000NRG24091120230995663 09/11/2023 Chhaohan Manjulaben jentibhai 1123005WL066194 Chhaohan Manjulaben jentibhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021835 MANJULABEN JAYANTIBH BANK OF BARODA(606985)
281 Limkheda GJ-23-005-060-001/89777811
(Pada) 		1123005000NRG24091120230995720 09/11/2023 Damor Deepubhai Maganbhai 1123005WL066196 Damor Deepubhai Maganbhai 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7969021890 DAMOR DIPUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-060-001/89777850
(Pada) 		1123005000NRG24091120230995741 09/11/2023 Parmar Dalsingbhai Pujabhai 1123005WL066197 Parmar Dalsingbhai Pujabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021847 PARMAR DALSINGBHAI ICICI BANK LTD(508534)
283 Limkheda GJ-23-005-060-001/89777873
(Pada) 		1123005000NRG24091120230995767 09/11/2023 DAMOR SHARADABEN SOMABHAI 1123005WL066198 DAMOR SHARADABEN SOMABHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021905 DAMOR SHARDABEN SOMABHAI ICICI BANK LTD(508534)
284 Limkheda GJ-23-005-060-001/89777873
(Pada) 		1123005000NRG24091120230995766 09/11/2023 DAMOR SOMABHAI SABURBHAI 1123005WL066198 DAMOR SOMABHAI SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021877 SOMA SABUR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-060-001/89777896
(Pada) 		1123005000NRG24091120230995633 09/11/2023 dangi manjibhai bhurjibhai 1123005WL066192 dangi manjibhai bhurjibhai 00057 BARB0BGGBXX 600 600 Processed 24/11/2023 7969021846 MANJI BHURJI DANGI BARODA GUJARAT GRAMIN BANK(606995)
286 Limkheda GJ-23-005-060-001/8977848
(Pada) 		1123005000NRG24091120230995634 09/11/2023 damor sapnaben shankarbhai 1123005WL066192 damor sapnaben shankarbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021871 SAPNABEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
287 Limkheda GJ-23-005-060-001/89778992
(Pada) 		1123005000NRG24091120230995722 09/11/2023 damor susilaben mansukhbhai 1123005WL066196 damor susilaben mansukhbhai 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7969021999 DAMOR SUSHILABEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Limkheda GJ-23-005-060-001/89779016
(Pada) 		1123005000NRG24091120230995636 09/11/2023 DAMOR KALSINGBHAI NARIYABHAI 1123005WL066192 DAMOR KALSINGBHAI NARIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021771 KALSINGBHAI NARIYABHAI DA ICICI BANK LTD(508534)
289 Limkheda GJ-23-005-060-001/89779022
(Pada) 		1123005000NRG24091120230995702 09/11/2023 Jantibhai bachubhai 1123005WL066195 Jantibhai bachubhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021914 BAMNIYA JENTIBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Limkheda GJ-23-005-060-001/9877779971
(Pada) 		1123005000NRG24091120230995703 09/11/2023 chauhan rinaben jentibhai 1123005WL066195 chauhan rinaben jentibhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021875 CHAUHAN RINABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-060-001/9877779989
(Pada) 		1123005000NRG24091120230995706 09/11/2023 chauhan Sonalben Laxmanbhai 1123005WL066195 chauhan Sonalben Laxmanbhai 00057 BARB0BGGBXX 1792 1792 Rejected 24/11/2023 7969021952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Limkheda GJ-23-005-060-001/9877779990
(Pada) 		1123005000NRG24091120230995707 09/11/2023 gamar gitaben dhirabhai 1123005WL066195 gamar gitaben dhirabhai 00057 BARB0BGGBXX 1792 1792 Rejected 24/11/2023 7969022000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Limkheda GJ-23-005-060-001/9877779991
(Pada) 		1123005000NRG24091120230995745 09/11/2023 chauhan vanitaben sureshbhai 1123005WL066197 chauhan vanitaben sureshbhai 00057 BARB0BGGBXX 1175 1175 Rejected 24/11/2023 7969021949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Limkheda GJ-23-005-060-001/9877779995
(Pada) 		1123005000NRG24091120230995637 09/11/2023 NINAMA CHANDANBEN AXYBHAIY 1123005WL066192 NINAMA CHANDANBEN AXYBHAIY 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021916 NINAMA CHANDANBEN AXYBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Limkheda GJ-23-005-060-001/9977779990
(Pada) 		1123005000NRG24091120230995779 09/11/2023 CHAUHAN ISHVARIBEN BHARATBHAI 1123005WL066198 CHAUHAN ISHVARIBEN BHARATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7969021990 ISVARIBEN BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
296 Limkheda GJ-23-005-060-002/8969880
(Pada) 		1123005000NRG24091120230995664 09/11/2023 BARIYA MUKESHBHAI RAMUBHAI 1123005WL066194 BARIYA MUKESHBHAI RAMUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021834 BARIYA MUKESHBHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Limkheda GJ-23-005-060-002/8969900
(Pada) 		1123005000NRG24091120230995665 09/11/2023 punabhai ravjibhi 1123005WL066194 punabhai ravjibhi 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7969021830 BARIA PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152713 152713
298 Limkheda GJ-23-005-087-003/8980118-A
(MOTA HATHIDHARA) 		1123005000NRG24091120230995399 09/11/2023 MINABEN KANUBHAI 1123005WL066172 MINABEN KANUBHAI 00127 FDRL0001899 1792 1792 Processed 24/11/2023 7969021773 MINABEN KANUBHAI BHU BANK OF BARODA(606985)
SubTotal 1792 1792
299 Limkheda GJ-23-005-003-001/88981720
(Ambava) 		1123005000NRG24091120230994953 09/11/2023 Sardaben 1123005WL066135 Sardaben 00165 IBKL0000445 100 100 Processed 24/11/2023 7969022076 TADVI SHANTABEN BANK OF BARODA(606985)
SubTotal 100 100
300 Limkheda GJ-23-005-030-001/8966095
(Juna Vadiya) 		1123005000NRG24091120230995267 09/11/2023 DHULIYABHAI 1123005WL066163 DHULIYABHAI 00168 ICIC0000538 1792 1792 Processed 24/11/2023 7969022034 DHULIYABHAI CHUNIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
301 Limkheda GJ-23-005-060-001/89777801
(Pada) 		1123005000NRG24091120230995631 09/11/2023 Dangi Kalubhai bhurjibhai 1123005WL066192 Dangi Kalubhai bhurjibhai 00168 ICIC0000538 600 600 Processed 24/11/2023 7969021961 DANGI KALUBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2392 2392
302 Limkheda GJ-23-005-060-001/156104
(Pada) 		1123005000NRG24091120230995667 09/11/2023 DANGI VIRUBHAI KALUBHAI 1123005WL066195 DANGI VIRUBHAI KALUBHAI 00168 ICIC0002240 1280 1280 Processed 24/11/2023 7969021788 VIRSINGBHAI CHUNIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
303 Singvad GJ-23-005-007-002/8972715
(Bhilpaniya) 		1123005000NRG24091120230995496 09/11/2023 tadvi dasrathbhai kanubhai 1123005WL066183 tadvi dasrathbhai kanubhai 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7969021935 MR TADAVI DASHARATHBHAI KANUBHAI STATE BANK OF INDIA(508548)
304 Singvad GJ-23-005-007-002/8978455
(Bhilpaniya) 		1123005000NRG24091120230995502 09/11/2023 tadvi jivrambhai amarshingbhai 1123005WL066183 tadvi jivrambhai amarshingbhai 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7969021923 MR TADAVI JIVARAMBHAI AMARSINGBHAI STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-013-001/8970820
(Dabhada) 		1123005000NRG24091120230995107 09/11/2023 savitaben shankarbhai muniya 1123005WL066143 savitaben shankarbhai muniya 00415 SBIN0010992 3584 3584 Processed 24/11/2023 7969021947 MRS SAVITABEN SHANKARBHAI MUNIYA STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-020-001/8971951
(Dudhiya) 		1123005000NRG24091120230995163 09/11/2023 MAKVANA NILESHBHAI RALUBHAI 1123005WL066152 MAKVANA NILESHBHAI RALUBHAI 00415 SBIN0010992 1785 1785 Processed 24/11/2023 7969021902 MAKVANA NILESHBHAI BANK OF BARODA(606985)
307 Limkheda GJ-23-005-030-001/1415
(Juna Vadiya) 		1123005000NRG24091120230995243 09/11/2023 BHABHOR KAMLESHBHAI MAGANBHAI 1123005WL066159 BHABHOR KAMLESHBHAI MAGANBHAI 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969021989 BHABHOR KAMLESHBHAI BANK OF BARODA(606985)
308 Limkheda GJ-23-005-039-002/8971330
(MOTA HATHIDHARA) 		1123005000NRG24091120230995392 09/11/2023 DILIPBHAI RATNABHAI 1123005WL066172 DILIPBHAI RATNABHAI 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969021898 DANGI DILIPBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Limkheda GJ-23-005-039-002/8971402
(MOTA HATHIDHARA) 		1123005000NRG24091120230995400 09/11/2023 RAMILABEN CHAGANBHAI 1123005WL066173 RAMILABEN CHAGANBHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7969021948 DAMOR RAMILABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-039-002/8979864
(MOTA HATHIDHARA) 		1123005000NRG24091120230995393 09/11/2023 SHARMABEN 1123005WL066172 SHARMABEN 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969021821 SHARMILABEN RAKESHBH BANK OF BARODA(606985)
311 Limkheda GJ-23-005-039-002/8980100
(MOTA HATHIDHARA) 		1123005000NRG24091120230995388 09/11/2023 MAVI PANKAJBHAI NATVARBHAI 1123005WL066171 MAVI PANKAJBHAI NATVARBHAI 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969021995 MAVI PANKAJKUMAR NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-039-002/8980101
(MOTA HATHIDHARA) 		1123005000NRG24091120230995394 09/11/2023 MAVI UDESINGBHAI MADHUSING 1123005WL066172 MAVI UDESINGBHAI MADHUSING 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969021929 MAVI UDESING MADUSING INDIA POST PAYMENTS BANK LIMITED(508528)
313 Limkheda GJ-23-005-039-003/8971282
(MOTA HATHIDHARA) 		1123005000NRG24091120230995410 09/11/2023 SAMRATBEN KANSINGBHAI 1123005WL066174 SAMRATBEN KANSINGBHAI 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969021823 BARIYA SAMARATBEN KANASINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
314 Limkheda GJ-23-005-039-004/8965494
(MOTA HATHIDHARA) 		1123005000NRG24091120230995413 09/11/2023 JEMABEN M 1123005WL066174 JEMABEN M 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969021939 MRS JEMABEN MALABHAI BHURIYA STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-039-004/8979337
(MOTA HATHIDHARA) 		1123005000NRG24091120230995414 09/11/2023 DALABHAI D 1123005WL066174 DALABHAI D 00415 SBIN0010992 1280 1280 Processed 24/11/2023 7969021920 MR BHURIYA DALABHAI STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-039-004/8979530
(MOTA HATHIDHARA) 		1123005000NRG24091120230995415 09/11/2023 BHURIYA RAMANBHAI CHUNIYABHAI 1123005WL066174 BHURIYA RAMANBHAI CHUNIYABHAI 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969022001 MR RAMANBHAI SUNIYABHAI BHURIYA STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-039-004/8979538
(MOTA HATHIDHARA) 		1123005000NRG24091120230995417 09/11/2023 BHURIYA SARDABEN 1123005WL066174 BHURIYA SARDABEN 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969021903 BHURIYA SHARDABEN SA BANK OF BARODA(606985)
318 Limkheda GJ-23-005-039-004/8979566
(MOTA HATHIDHARA) 		1123005000NRG24091120230995397 09/11/2023 NARESHBHAI 1123005WL066172 NARESHBHAI 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969021820 MR NARESHBHAI SOMALABHAI BHABHOR STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-045-001/91102989
(Manlli) 		1123005000NRG24091120230995381 09/11/2023 Patel Radhaben Prakeshbhai 1123005WL066170 Patel Radhaben Prakeshbhai 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7969021955 Patel Radhaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
320 Limkheda GJ-23-005-058-001/8968197
(Ninamana Khakhariya) 		1123005000NRG24091120230995609 09/11/2023 DANGI KANTABEN 1123005WL066189 DANGI KANTABEN 00415 SBIN0010992 470 470 Rejected 24/11/2023 7969021997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Limkheda GJ-23-005-060-001/8969427
(Pada) 		1123005000NRG24091120230995669 09/11/2023 NAVALABHAI 1123005WL066195 NAVALABHAI 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969021909 BAMANIYA NAVLABHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Limkheda GJ-23-005-060-001/8969518
(Pada) 		1123005000NRG24091120230995677 09/11/2023 JENTIBBHAI 1123005WL066195 JENTIBBHAI 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969021908 CHAUHAN JAYANTIBHAI BHART ICICI BANK LTD(508534)
323 Limkheda GJ-23-005-060-001/8977779056
(Pada) 		1123005000NRG24091120230995689 09/11/2023 CHAUHAN AJAYKUMAR MUKESHBHAI 1123005WL066195 CHAUHAN AJAYKUMAR MUKESHBHAI 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969021921 MR AJAYKUMAR MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-060-001/8977780
(Pada) 		1123005000NRG24091120230995659 09/11/2023 Chhaohan Ranjitbhai Babubhai 1123005WL066194 Chhaohan Ranjitbhai Babubhai 00415 SBIN0010992 1792 1792 Processed 24/11/2023 7969021896 RANJITBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 39207 39207
325 Limkheda GJ-23-005-003-001/88982039
(Ambava) 		1123005000NRG24091120230994956 09/11/2023 Tadavi Arvindbhai Varsingbhai 1123005WL066135 Tadavi Arvindbhai Varsingbhai 00415 SBIN0060323 700 700 Processed 24/11/2023 7969021945 TADVI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Limkheda GJ-23-005-003-001/89815161
(Ambava) 		1123005000NRG24091120230994971 09/11/2023 TADVI MANJULABEN A 1123005WL066135 TADVI MANJULABEN A 00415 SBIN0060323 700 700 Processed 24/11/2023 7969021899 TADVI MANJULABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Limkheda GJ-23-005-003-001/89815172
(Ambava) 		1123005000NRG24091120230994973 09/11/2023 TADVI RAHULBHAI ARJUNBHAI 1123005WL066135 TADVI RAHULBHAI ARJUNBHAI 00415 SBIN0060323 700 700 Processed 24/11/2023 7969021901 Tadvi Rahulbhai FINO PAYMENTS BANK LTD(608001)
328 Limkheda GJ-23-005-004-001/1952883
(Bar) 		1123005000NRG24091120230993927 09/11/2023 BARIYA MANGIBEN ABHESHINGBHAI 1123005WL066025 BARIYA MANGIBEN ABHESHINGBHAI 00415 SBIN0060323 1275 1275 Processed 24/11/2023 7969021932 MRS MANGIBEN ABHESINGBHAI BARIYA STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-004-001/8965730
(Bar) 		1123005000NRG24091120230993930 09/11/2023 SANTABEN 1123005WL066025 SANTABEN 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021992 RAVAT SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
330 Limkheda GJ-23-005-004-001/8965748
(Bar) 		1123005000NRG24091120230993934 09/11/2023 RAVAT KANTABEN 1123005WL066025 RAVAT KANTABEN 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021983 MR RAVAT MANSINGBHAI KANJIBHAI STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-004-001/8981601
(Bar) 		1123005000NRG24091120230993940 09/11/2023 RAVAT PRATAPBHAI 1123005WL066025 RAVAT PRATAPBHAI 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021984 MR RAVAT PRATAPBHAI STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-004-001/8981622
(Bar) 		1123005000NRG24091120230993941 09/11/2023 JAYABEN AJAYKUMARRAVAT 1123005WL066025 JAYABEN AJAYKUMARRAVAT 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021988 JAYABEN CHATRSINGBHA BANK OF BARODA(606985)
333 Limkheda GJ-23-005-004-001/8981642
(Bar) 		1123005000NRG24091120230993942 09/11/2023 SUMITRABEN 1123005WL066025 SUMITRABEN 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021991 Baria Sumitraben Dilipbhai FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-004-001/8981645
(Bar) 		1123005000NRG24091120230993943 09/11/2023 RAVAT GANGABEN 1123005WL066025 RAVAT GANGABEN 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021985 RAVAT GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Limkheda GJ-23-005-004-001/8981655
(Bar) 		1123005000NRG24091120230993944 09/11/2023 RAVAT MAHENDRABHAI MAGANBHAI 1123005WL066025 RAVAT MAHENDRABHAI MAGANBHAI 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021986 RAVAT MAHENDRABHAI MANGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Limkheda GJ-23-005-004-001/8981661
(Bar) 		1123005000NRG24091120230993945 09/11/2023 RAVAT HIRABHAI SAKALABHAI 1123005WL066025 RAVAT HIRABHAI SAKALABHAI 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021824 MR HIRABHAI SHAKLABHAI RAVAT STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-004-001/8981675
(Bar) 		1123005000NRG24091120230993946 09/11/2023 savita 1123005WL066025 savita 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021941 MRS SAVITABEN CHANDUBHAI RAVAT STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-004-001/8981696
(Bar) 		1123005000NRG24091120230993947 09/11/2023 RAVAT MANISHA GULBBHAI 1123005WL066025 RAVAT MANISHA GULBBHAI 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021897 MRS RAVAT MANISHABEN GULABBHAI STATE BANK OF INDIA(508548)
339 Limkheda GJ-23-005-004-001/8981706
(Bar) 		1123005000NRG24091120230993948 09/11/2023 RAVAT RAYLABHAI CHAGANBHAI 1123005WL066025 RAVAT RAYLABHAI CHAGANBHAI 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021900 RAYLABHAI CHHAGANBHAI RAVAT BANK OF INDIA(508505)
340 Limkheda GJ-23-005-004-001/8981793
(Bar) 		1123005000NRG24091120230993952 09/11/2023 RAVAT PARESHBHAI SURESHBHAI 1123005WL066025 RAVAT PARESHBHAI SURESHBHAI 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021993 MR RAVAT PARESHBHAI SURESHBHAI STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-004-001/8981847
(Bar) 		1123005000NRG24091120230993954 09/11/2023 BARIA HIRABHAI ABHESINGBHAI 1123005WL066025 BARIA HIRABHAI ABHESINGBHAI 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021987 MR BARIA HIRABHAI ABHESINGBHAI STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-004-001/8981850
(Bar) 		1123005000NRG24091120230993955 09/11/2023 KAVITABEN 1123005WL066025 KAVITABEN 00415 SBIN0060323 1785 1785 Processed 24/11/2023 7969021930 MRS KAVITABEN ALINDRABHAI RAVAT STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-004-001/8982046
(Bar) 		1123005000NRG24091120230993971 09/11/2023 RAVAT PRAKASHBHAI NAGARBHAI 1123005WL066025 RAVAT PRAKASHBHAI NAGARBHAI 00415 SBIN0060323 1785 1785 Rejected 24/11/2023 7969021938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 Limkheda GJ-23-005-013-001/8971499
(Dabhada) 		1123005000NRG24091120230995091 09/11/2023 KAILASHBEN MAHESHBHAI 1123005WL066142 KAILASHBEN MAHESHBHAI 00415 SBIN0060323 3072 3072 Processed 24/11/2023 7969021946 MRS KAILASHBEN MAHESHBHAI BHURIYA STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-013-001/8975821
(Dabhada) 		1123005000NRG24091120230995113 09/11/2023 TAHED KALUBHAI SABURBHAI 1123005WL066143 TAHED KALUBHAI SABURBHAI 00415 SBIN0060323 3584 3584 Processed 24/11/2023 7969021786 TAHED KALUBHAI SABUR BANK OF BARODA(606985)
346 Limkheda GJ-23-005-013-001/8975924
(Dabhada) 		1123005000NRG24091120230995096 09/11/2023 BHURIYA RAKESHBHAI MANHARBHAI 1123005WL066142 BHURIYA RAKESHBHAI MANHARBHAI 00415 SBIN0060323 3570 3570 Processed 24/11/2023 7969021944 MR BHURIYA RAKESHBHAI MANHARBHAI STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-037-001/8974987
(Kunlli) 		1123005000NRG24091120230995339 09/11/2023 Chauhan Gopalbhai Raysingbhai 1123005WL066168 Chauhan Gopalbhai Raysingbhai 00415 SBIN0060323 1500 1500 Processed 24/11/2023 7969021953 MR GOPALBHAI RAISINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-037-001/8975801
(Kunlli) 		1123005000NRG24091120230995341 09/11/2023 Balvantbhai 1123005WL066168 Balvantbhai 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7969021926 Mr. BALVANTBHAI AMARABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
349 Limkheda GJ-23-005-037-001/89759783
(Kunlli) 		1123005000NRG24091120230995342 09/11/2023 Shaileshbhai 1123005WL066168 Shaileshbhai 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7969021927 MR CHAUHAN SHAILESHBHAI STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-037-001/89761169
(Kunlli) 		1123005000NRG24091120230995345 09/11/2023 CHAUHAN MINAXIBEN RAMESHBHAI 1123005WL066168 CHAUHAN MINAXIBEN RAMESHBHAI 00415 SBIN0060323 1500 1500 Processed 24/11/2023 7969021954 MS MINAXIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-039-002/8979864
(MOTA HATHIDHARA) 		1123005000NRG24091120230995387 09/11/2023 DANGI RAKESHBHAI MASULBHAI 1123005WL066171 DANGI RAKESHBHAI MASULBHAI 00415 SBIN0060323 1792 1792 Processed 24/11/2023 7969021822 MR RAKESHBHAI MASULBHAI DANGI STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-045-001/8975392
(Manlli) 		1123005000NRG24091120230995346 09/11/2023 Jaysinhbhai 1123005WL066169 Jaysinhbhai 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7969021931 JAYSING KAMABHAI BANK OF BARODA(606985)
353 Limkheda GJ-23-005-045-001/90102137
(Manlli) 		1123005000NRG24091120230995365 09/11/2023 PATEL LALITABEN CHANDRASING 1123005WL066170 PATEL LALITABEN CHANDRASING 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7969021913 Patel Lalitaben Chandrasing FINCARE SMALL FINANCE BANK LTD(608304)
354 Limkheda GJ-23-005-045-001/90102139
(Manlli) 		1123005000NRG24091120230995366 09/11/2023 PATEL SHARDIBEN VIRSINGBHAI 1123005WL066170 PATEL SHARDIBEN VIRSINGBHAI 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7969021925 MRS SHARDIBEN VIRSING PATEL STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-045-001/90102656
(Manlli) 		1123005000NRG24091120230995354 09/11/2023 Vanitaben 1123005WL066169 Vanitaben 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7969021922 PATEL VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
356 Limkheda GJ-23-005-045-001/91102991
(Manlli) 		1123005000NRG24091120230995382 09/11/2023 PATEL VINODBHAI 1123005WL066170 PATEL VINODBHAI 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7969021942 PATEL VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Limkheda GJ-23-005-058-001/89685548
(Ninamana Khakhariya) 		1123005000NRG24091120230995612 09/11/2023 Dangi Dineshbhai 1123005WL066189 Dangi Dineshbhai 00415 SBIN0060323 470 470 Processed 24/11/2023 7969021951 DANGI DINESHBHAI BANK OF BARODA(606985)
358 Limkheda GJ-23-005-060-001/89779002
(Pada) 		1123005000NRG24091120230995635 09/11/2023 Ninama vipulbhai vinod 1123005WL066192 Ninama vipulbhai vinod 00415 SBIN0060323 1645 1645 Processed 24/11/2023 7969021907 NINAMA VIPULKUMAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59533 59533
359 Limkheda GJ-23-005-060-001/8977781
(Pada) 		1123005000NRG24091120230995662 09/11/2023 Chhaohan Bharatbhai Mulabhai 1123005WL066194 Chhaohan Bharatbhai Mulabhai 00415 SBIN0060332 1792 1792 Processed 24/11/2023 7969021825 MR BHARAT CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1792 1792
360 Limkheda GJ-23-005-013-001/8971373
(Dabhada) 		1123005000NRG24091120230995108 09/11/2023 PREMBHAI AMARSING 1123005WL066143 PREMBHAI AMARSING 00415 SBIN0060362 1024 1024 Rejected 24/11/2023 7969021787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1024 1024
361 Limkheda GJ-23-005-003-001/88981679
(Ambava) 		1123005000NRG24091120230994951 09/11/2023 VAHUNIYA SUMALIBEN 1123005WL066135 VAHUNIYA SUMALIBEN 00688 FINO0001001 700 700 Processed 24/11/2023 7969021775 Tadvi Alkeshbhai FINO PAYMENTS BANK LTD(608001)
362 Limkheda GJ-23-005-045-001/90102031
(Manlli) 		1123005000NRG24091120230995363 09/11/2023 Patel Juniben R 1123005WL066170 Patel Juniben R 00688 FINO0001001 1750 1750 Processed 24/11/2023 7969021785 Patel Juniben FINO PAYMENTS BANK LTD(608001)
363 Limkheda GJ-23-005-045-001/90102032
(Manlli) 		1123005000NRG24091120230995364 09/11/2023 Patel Rupsingbhai Mulabhai 1123005WL066170 Patel Rupsingbhai Mulabhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7969021779 Patel Rupsing FINO PAYMENTS BANK LTD(608001)
364 Limkheda GJ-23-005-058-001/89685547
(Ninamana Khakhariya) 		1123005000NRG24091120230995611 09/11/2023 Dangi Ranjitbhai 1123005WL066189 Dangi Ranjitbhai 00688 FINO0001001 470 470 Processed 24/11/2023 7969021776 Dangi Ranjitbhai Somabhai FINO PAYMENTS BANK LTD(608001)
365 Limkheda GJ-23-005-058-001/8968563
(Ninamana Khakhariya) 		1123005000NRG24091120230995615 09/11/2023 Ravat Parvatiben Ramasubhai 1123005WL066189 Ravat Parvatiben Ramasubhai 00688 FINO0001001 470 470 Processed 24/11/2023 7969021777 Ravat Parvatiben Ramsubhai FINO PAYMENTS BANK LTD(608001)
366 Limkheda GJ-23-005-058-001/8968563
(Ninamana Khakhariya) 		1123005000NRG24091120230995614 09/11/2023 Ravat Ramsubhai Hirabhai 1123005WL066189 Ravat Ramsubhai Hirabhai 00688 FINO0001001 470 470 Processed 24/11/2023 7969021780 Ravat Ramsubhai Hirabhai FINO PAYMENTS BANK LTD(608001)
367 Limkheda GJ-23-005-060-001/89779012
(Pada) 		1123005000NRG24091120230995743 09/11/2023 NINAMA SONALBEN JUVANSINH 1123005WL066197 NINAMA SONALBEN JUVANSINH 00688 FINO0001001 1410 1410 Processed 24/11/2023 7969021781 Ninama Sonalben Juvansinh FINO PAYMENTS BANK LTD(608001)
368 Limkheda GJ-23-005-060-001/9977779974
(Pada) 		1123005000NRG24091120230995746 09/11/2023 ninama jayshreeben sureahbhai 1123005WL066197 ninama jayshreeben sureahbhai 00688 FINO0001001 1410 1410 Processed 24/11/2023 7969021782 Ninama Jaysriben FINO PAYMENTS BANK LTD(608001)
369 Limkheda GJ-23-005-060-001/9977779989
(Pada) 		1123005000NRG24091120230995748 09/11/2023 VAKHALA DINESHBHAI SHANABHAI 1123005WL066197 VAKHALA DINESHBHAI SHANABHAI 00688 FINO0001001 1410 1410 Processed 24/11/2023 7969021784 Vakhala Dineshbhai Shnabhai FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-060-001/9977779989
(Pada) 		1123005000NRG24091120230995749 09/11/2023 VAKHLA SHANIBEN DINESHBHAI 1123005WL066197 VAKHLA SHANIBEN DINESHBHAI 00688 FINO0001001 1410 1410 Processed 24/11/2023 7969021783 Vakhla Shaniben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11250 11250
371 Limkheda GJ-23-005-003-001/89815148
(Ambava) 		1123005000NRG24091120230994970 09/11/2023 MINAMA KAJUBHAI BHAYJIBHAI 1123005WL066135 MINAMA KAJUBHAI BHAYJIBHAI 00688 FINO0001165 1645 1645 Processed 24/11/2023 7969022077 Minama Kajubhai Bhayjibhai FINO PAYMENTS BANK LTD(608001)
372 Limkheda GJ-23-005-003-001/89815164
(Ambava) 		1123005000NRG24091120230994972 09/11/2023 TADVI JIGNESHKUMAR BABUBHAI 1123005WL066135 TADVI JIGNESHKUMAR BABUBHAI 00688 FINO0001165 700 700 Processed 24/11/2023 7969021774 Tadvi Jigneshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
373 Limkheda GJ-23-005-045-001/91103104
(Manlli) 		1123005000NRG24091120230995383 09/11/2023 PATEL RATANSING RAYSINGBHAI 1123005WL066170 PATEL RATANSING RAYSINGBHAI 00688 FINO0001165 1750 1750 Processed 24/11/2023 7969021778 Patel Ratansing Raysingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4095 4095
374 Limkheda GJ-23-005-003-001/88981695
(Ambava) 		1123005000NRG24091120230994952 09/11/2023 ratanabhai vagjibhai 1123005WL066135 ratanabhai vagjibhai 00691 IPOS0000001 100 100 Processed 24/11/2023 7969021968 MAVI RAJUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Limkheda GJ-23-005-004-001/8981846
(Bar) 		1123005000NRG24091120230993953 09/11/2023 SUREKHABEN 1123005WL066025 SUREKHABEN 00691 IPOS0000001 1785 1785 Processed 24/11/2023 7969022005 MRS SUREKHABEN ANILABHAI RAVAT STATE BANK OF INDIA(508548)
376 Singvad GJ-23-005-007-002/8972839
(Bhilpaniya) 		1123005000NRG24091120230995446 09/11/2023 DENESHBHAI CHANDUBHAI TADAVI 1123005WL066177 DENESHBHAI CHANDUBHAI TADAVI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7969022033 TADAVI DINESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Singvad GJ-23-005-007-002/8972840
(Bhilpaniya) 		1123005000NRG24091120230995455 09/11/2023 BURIA DILEEPBHAI SAMABHAI 1123005WL066178 BURIA DILEEPBHAI SAMABHAI 00691 IPOS0000001 500 500 Processed 24/11/2023 7969021973 BHURIYA DILIPBHAI SA BANK OF BARODA(606985)
378 Singvad GJ-23-005-007-002/8972840
(Bhilpaniya) 		1123005000NRG24091120230995456 09/11/2023 BURIA REKHABEN DILEEPBHAI 1123005WL066178 BURIA REKHABEN DILEEPBHAI 00691 IPOS0000001 500 500 Processed 24/11/2023 7969021972 BHURIYA REKHABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Singvad GJ-23-005-007-002/8978158
(Bhilpaniya) 		1123005000NRG24091120230995537 09/11/2023 MUKESHBHAI SOMABHAI CHAUHAN 1123005WL066185 MUKESHBHAI SOMABHAI CHAUHAN 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7969021967 CHAUHAN MUKESHBHAI S BANK OF BARODA(606985)
380 Singvad GJ-23-005-007-002/8978458
(Bhilpaniya) 		1123005000NRG24091120230995504 09/11/2023 TADVI RESAMBEN BUDHALABHAI 1123005WL066183 TADVI RESAMBEN BUDHALABHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7969022011 TADVI RESHAMBEN BANK OF BARODA(606985)
381 Singvad GJ-23-005-007-002/8978474
(Bhilpaniya) 		1123005000NRG24091120230995448 09/11/2023 MANISHABEN PANKAJBHAI BHURIYA 1123005WL066177 MANISHABEN PANKAJBHAI BHURIYA 00691 IPOS0000001 1050 1050 Processed 24/11/2023 7969022010 BHURIYA MANISHABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Singvad GJ-23-005-007-002/8978474
(Bhilpaniya) 		1123005000NRG24091120230995447 09/11/2023 PANKAJBHAI PRATPBHAI BHURIYA 1123005WL066177 PANKAJBHAI PRATPBHAI BHURIYA 00691 IPOS0000001 1050 1050 Processed 24/11/2023 7969022009 BHURIYA PANKAJBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Singvad GJ-23-005-007-002/8978476
(Bhilpaniya) 		1123005000NRG24091120230995458 09/11/2023 KALUBHAI ABHESINGBHAI TADVI 1123005WL066178 KALUBHAI ABHESINGBHAI TADVI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7969022014 TADVI KALUBHAI BANK OF BARODA(606985)
384 Singvad GJ-23-005-007-002/8978476
(Bhilpaniya) 		1123005000NRG24091120230995459 09/11/2023 SHANTABEN KALUBHAI TADVI 1123005WL066178 SHANTABEN KALUBHAI TADVI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7969022015 TADVI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
385 Singvad GJ-23-005-007-002/8978481
(Bhilpaniya) 		1123005000NRG24091120230995505 09/11/2023 TADVI LALABHAI PUNABHAI 1123005WL066183 TADVI LALABHAI PUNABHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7969022012 TADVI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Singvad GJ-23-005-007-002/8978482
(Bhilpaniya) 		1123005000NRG24091120230995506 09/11/2023 PANKAJBHAI ABHESINGBHAI TADVI 1123005WL066183 PANKAJBHAI ABHESINGBHAI TADVI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7969022013 TADAVI PANKAJKUMAR ABHESINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Limkheda GJ-23-005-013-001/8971743
(Dabhada) 		1123005000NRG24091120230995110 09/11/2023 RAMILABEN SARDARBHAI 1123005WL066143 RAMILABEN SARDARBHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7969022017 MRS RAMILABEN SARDARBHAI TAHED STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-013-001/8975924
(Dabhada) 		1123005000NRG24091120230995097 09/11/2023 BHURIY HEENBEN RAKESHBHAI 1123005WL066142 BHURIY HEENBEN RAKESHBHAI 00691 IPOS0000001 3570 3570 Processed 24/11/2023 7969021960 MISS HEENABEN PRABHATSINH PALAS STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-013-001/8975925
(Dabhada) 		1123005000NRG24091120230995098 09/11/2023 BHURIYA RAJESHBHAI MANHARBHAI 1123005WL066142 BHURIYA RAJESHBHAI MANHARBHAI 00691 IPOS0000001 3570 3570 Processed 24/11/2023 7969021959 MR RAJESHBHAI MANHARBHAI BHURIYA STATE BANK OF INDIA(508548)
390 Limkheda GJ-23-005-020-001/1947162
(Dudhiya) 		1123005000NRG24091120230995161 09/11/2023 MAKVANA SUNILBHAI BACHUBHAI 1123005WL066152 MAKVANA SUNILBHAI BACHUBHAI 00691 IPOS0000001 1785 1785 Processed 24/11/2023 7969022021 MAKVANA SUNILBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Limkheda GJ-23-005-020-001/8971950
(Dudhiya) 		1123005000NRG24091120230995162 09/11/2023 JAMONIYA ASHISHKUMAR ARJUNBHAI 1123005WL066152 JAMONIYA ASHISHKUMAR ARJUNBHAI 00691 IPOS0000001 1785 1785 Processed 24/11/2023 7969022020 JAMONIYA ASHISKUMAR ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Limkheda GJ-23-005-020-001/8972012-A
(Dudhiya) 		1123005000NRG24091120230995167 09/11/2023 JAMONIYA LAXMANBHAI GEBILAL 1123005WL066152 JAMONIYA LAXMANBHAI GEBILAL 00691 IPOS0000001 1785 1785 Processed 24/11/2023 7969022023 JAMONIYA LAXMANBHAI GEBILAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 Limkheda GJ-23-005-020-001/8981563
(Dudhiya) 		1123005000NRG24091120230995182 09/11/2023 BHABHOR MANSUKHBHAI SAVLABHAI 1123005WL066152 BHABHOR MANSUKHBHAI SAVLABHAI 00691 IPOS0000001 1785 1785 Processed 24/11/2023 7969022002 BHABHOR MANSUKHBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Limkheda GJ-23-005-020-001/8981563
(Dudhiya) 		1123005000NRG24091120230995183 09/11/2023 BHABHOR RAMILABEN NARAVATBHAI 1123005WL066152 BHABHOR RAMILABEN NARAVATBHAI 00691 IPOS0000001 1785 1785 Processed 24/11/2023 7969022003 Bhabhor Ramilaben Naravatbhai AIRTEL PAYMENTS BANK LIMITED(990288)
395 Limkheda GJ-23-005-024-003/89749167
(Gumni (Du)) 		1123005000NRG24091120230995207 09/11/2023 mavi rayjibhai virshingbhai 1123005WL066154 mavi rayjibhai virshingbhai 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7969022019 MAVI RAYJIBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Limkheda GJ-23-005-030-001/1935725
(Juna Vadiya) 		1123005000NRG24091120230995224 09/11/2023 KATARA DILIPBHAI ARVINBHAI 1123005WL066157 KATARA DILIPBHAI ARVINBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969021980 KATARA DILEEPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Limkheda GJ-23-005-030-001/8966067
(Juna Vadiya) 		1123005000NRG24091120230995219 09/11/2023 KAJUBHAI 1123005WL066156 KAJUBHAI 00691 IPOS0000001 700 700 Processed 24/11/2023 7969021977 BHABHOR KAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Limkheda GJ-23-005-030-001/8966067
(Juna Vadiya) 		1123005000NRG24091120230995230 09/11/2023 REVLIBEN 1123005WL066158 REVLIBEN 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969022018 BHABHOR REVALIBEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Limkheda GJ-23-005-030-001/89747974
(Juna Vadiya) 		1123005000NRG24091120230995233 09/11/2023 BHABHOR RESHAMBEN SARTANBHAI 1123005WL066158 BHABHOR RESHAMBEN SARTANBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969021974 BHABHOR RESHAMBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Limkheda GJ-23-005-030-001/89747980
(Juna Vadiya) 		1123005000NRG24091120230995234 09/11/2023 BHABHOR VANITABEN DINESHBHAI 1123005WL066158 BHABHOR VANITABEN DINESHBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969021976 BHABHOR VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
401 Limkheda GJ-23-005-030-001/89747991
(Juna Vadiya) 		1123005000NRG24091120230995255 09/11/2023 BHABHOR DILIPBHAI SARTANBHAI 1123005WL066161 BHABHOR DILIPBHAI SARTANBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969021975 Bhabhor Dilipbhai Sartanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
402 Limkheda GJ-23-005-030-001/89747993
(Juna Vadiya) 		1123005000NRG24091120230995235 09/11/2023 BHABHOR BABUBHAI GOPALBHAI 1123005WL066158 BHABHOR BABUBHAI GOPALBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969021966 BHABHOR BABUBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Limkheda GJ-23-005-030-001/89747994
(Juna Vadiya) 		1123005000NRG24091120230995249 09/11/2023 BHABHOR SASHIBEN DINESHBHAI 1123005WL066160 BHABHOR SASHIBEN DINESHBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969021963 BHABHOR SHASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-030-001/89748001
(Juna Vadiya) 		1123005000NRG24091120230995236 09/11/2023 BHURIYA KHUMABHAI RAMABHAI 1123005WL066158 BHURIYA KHUMABHAI RAMABHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969021965 BHURIYA KHUMABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Limkheda GJ-23-005-030-001/89748001
(Juna Vadiya) 		1123005000NRG24091120230995237 09/11/2023 BHURIYA MATHURIBEN KHUMABHAI 1123005WL066158 BHURIYA MATHURIBEN KHUMABHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969021964 BHURIYA MATHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 Limkheda GJ-23-005-030-001/89748011
(Juna Vadiya) 		1123005000NRG24091120230995238 09/11/2023 BHABHOR LALUBHAI RAMABHAI 1123005WL066158 BHABHOR LALUBHAI RAMABHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969022006 LALUBHAI RAMABHAI BH BANK OF BARODA(606985)
407 Limkheda GJ-23-005-030-001/89748011
(Juna Vadiya) 		1123005000NRG24091120230995239 09/11/2023 BHABHOR MANJULABEN LALUBHAI 1123005WL066158 BHABHOR MANJULABEN LALUBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969022007 BHABHOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-030-002/1936220
(Juna Vadiya) 		1123005000NRG24091120230995225 09/11/2023 DINDOD DINESHBHAI RAMUBHAI 1123005WL066157 DINDOD DINESHBHAI RAMUBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969022008 DINDOD DINESHBHAI RA BANK OF BARODA(606985)
409 Limkheda GJ-23-005-030-002/8964846
(Juna Vadiya) 		1123005000NRG24091120230995226 09/11/2023 HAMUDIBEN 1123005WL066157 HAMUDIBEN 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969021962 PALAS HAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
410 Limkheda GJ-23-005-030-002/8974784
(Juna Vadiya) 		1123005000NRG24091120230995322 09/11/2023 NINAMA SOKALIBEN RUPABHAI 1123005WL066166 NINAMA SOKALIBEN RUPABHAI 00691 IPOS0000001 1536 1536 Processed 24/11/2023 7969021978 NINAMA SOKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
411 Limkheda GJ-23-005-030-002/89747874
(Juna Vadiya) 		1123005000NRG24091120230995327 09/11/2023 SANKARBHAI MANGUDABHAI 1123005WL066166 SANKARBHAI MANGUDABHAI 00691 IPOS0000001 1500 1500 Processed 24/11/2023 7969021979 NINAMA SHNKARBHAI MA BANK OF BARODA(606985)
412 Limkheda GJ-23-005-030-002/89747981
(Juna Vadiya) 		1123005000NRG24091120230995215 09/11/2023 BHABHOR RAKESHBHAI SABURBHAI 1123005WL066155 BHABHOR RAKESHBHAI SABURBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969021969 BHABHOR RAKESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Limkheda GJ-23-005-030-002/89747982
(Juna Vadiya) 		1123005000NRG24091120230995217 09/11/2023 BHABHOR REKHABEN RAKESHBHAI 1123005WL066155 BHABHOR REKHABEN RAKESHBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969021971 BHABHOR REKHABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Limkheda GJ-23-005-030-002/89747982
(Juna Vadiya) 		1123005000NRG24091120230995216 09/11/2023 BHABHOR SHANTABEN SABURBHAI 1123005WL066155 BHABHOR SHANTABEN SABURBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969021970 BHABHOR SHANTABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Limkheda GJ-23-005-037-001/8974987
(Kunlli) 		1123005000NRG24091120230995340 09/11/2023 SAMALIBEN GOPSING KOLI 1123005WL066168 SAMALIBEN GOPSING KOLI 00691 IPOS0000001 1500 1500 Processed 24/11/2023 7969022022 SAMALIBEN GOPSING KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Limkheda GJ-23-005-039-004/8979558
(MOTA HATHIDHARA) 		1123005000NRG24091120230995391 09/11/2023 DAHAMA SANTOSHBHAI SHAILESHBHAI 1123005WL066171 DAHAMA SANTOSHBHAI SHAILESHBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969022016 SANTOSHBHAI SHAILESH BANK OF BARODA(606985)
417 Limkheda GJ-23-005-039-004/8980090
(MOTA HATHIDHARA) 		1123005000NRG24091120230995408 09/11/2023 BARIA MANIBEN VINODBHAI 1123005WL066173 BARIA MANIBEN VINODBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969022032 MRS MANIBEN VINODBHAI BARIA STATE BANK OF INDIA(508548)
418 Limkheda GJ-23-005-039-004/8980093
(MOTA HATHIDHARA) 		1123005000NRG24091120230995409 09/11/2023 BARIA BABUBHAI VARSINGBHAI 1123005WL066173 BARIA BABUBHAI VARSINGBHAI 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7969022031 MR BABUBHAI VARSINGBHAI BARIA STATE BANK OF INDIA(508548)
419 Limkheda GJ-23-005-045-001/90102661
(Manlli) 		1123005000NRG24091120230995376 09/11/2023 Masuriben 1123005WL066170 Masuriben 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7969022004 BARIA MASURIBEN BANK OF BARODA(606985)
SubTotal 79668 79668
420 Limkheda GJ-23-005-030-002/89747866
(Juna Vadiya) 		1123005000NRG24091120230995214 09/11/2023 GANAVA MINABEN ISAVARBHAI 1123005WL066155 GANAVA MINABEN ISAVARBHAI 00703 AIRP0000001 1792 1792 Processed 24/11/2023 7969021950 Ganava Minaben Ishvarbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1792 1792
Total 720356 720356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_091123APB_FTO_170046 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1230
2 Limkheda GJ1123005_091123APB_FTO_170046 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 214456
3 Limkheda GJ1123005_091123APB_FTO_170046 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 6429
4 Limkheda GJ1123005_091123APB_FTO_170046 Bank of Baroda BARB0KANROA KANJERI ROAD 1792
5 Limkheda GJ1123005_091123APB_FTO_170046 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 113631
6 Limkheda GJ1123005_091123APB_FTO_170046 Bank of Baroda BARB0RUVABA RUVABARI 8470
7 Limkheda GJ1123005_091123APB_FTO_170046 Bank of India BKID0002918 LIMKHEDA 17710
8 Limkheda GJ1123005_091123APB_FTO_170046 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3437
9 Limkheda GJ1123005_091123APB_FTO_170046 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 120261
10 Limkheda GJ1123005_091123APB_FTO_170046 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 29015
11 Limkheda GJ1123005_091123APB_FTO_170046 FEDERAL BANK FDRL0001899 NANDELAV 1792
12 Limkheda GJ1123005_091123APB_FTO_170046 IDBI Bank IBKL0000445 DAHOD 100
13 Limkheda GJ1123005_091123APB_FTO_170046 ICICI BANK ICIC0000538 ICICI BANK 600
14 Limkheda GJ1123005_091123APB_FTO_170046 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1792
15 Limkheda GJ1123005_091123APB_FTO_170046 ICICI BANK ICIC0002240 DADHELA 1280
16 Limkheda GJ1123005_091123APB_FTO_170046 State Bank of India SBIN0010992 LIMKHEDA 39207
17 Limkheda GJ1123005_091123APB_FTO_170046 State Bank of India SBIN0060323 PALLI GODHARA 59533
18 Limkheda GJ1123005_091123APB_FTO_170046 State Bank of India SBIN0060332 AIR PORT CIRCLE, VADODARA 1792
19 Limkheda GJ1123005_091123APB_FTO_170046 State Bank of India SBIN0060362 KARJAN 1024
20 Limkheda GJ1123005_091123APB_FTO_170046 Fino Payments Bank Ltd FINO0001001 CHANGODAR 11250
21 Limkheda GJ1123005_091123APB_FTO_170046 Fino Payments Bank Ltd FINO0001165 NAROL 4095
22 Limkheda GJ1123005_091123APB_FTO_170046 India Post Payments Bank IPOS0000001 DAHOD 79668
23 Limkheda GJ1123005_091123APB_FTO_170046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1792

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