Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:27:15 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_180923APB_FTO_137518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-036-001/8975908
(Kundha) 		1123005000NRG24160920230773211 18/09/2023 PARNMAR AXYABHAI RAJUBHAI 1123005WL046621 PARNMAR AXYABHAI RAJUBHAI 00032 UTIB0000367 1750 1750 Processed 26/09/2023 5876538403 PARMAR AKSHAYKUMAR R BANK OF BARODA(606985)
2 Limkheda GJ-23-005-036-001/8975959
(Kundha) 		1123005000NRG24160920230773271 18/09/2023 DAMOR ARJUNBHAI SABURBHAI 1123005WL046624 DAMOR ARJUNBHAI SABURBHAI 00032 UTIB0000367 1750 1750 Processed 26/09/2023 5876538399 DAMOR ARJUNBHAI SABURBHAI AXIS BANK(607153)
SubTotal 3500 3500
3 Limkheda GJ-23-005-036-001/8975929
(Kundha) 		1123005000NRG24160920230773230 18/09/2023 RAJUBHAI A 1123005WL046622 RAJUBHAI A 00032 UTIB0001431 1750 1750 Rejected 26/09/2023 5876538450 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1750 1750
4 Limkheda GJ-23-005-050-001/8967031
(Moti Bandibar) 		1123005000NRG24160920230773669 18/09/2023 MANGIBEN 1123005WL046646 MANGIBEN 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538255 Palas Mangiben Dhnubhai FINO PAYMENTS BANK LTD(608001)
5 Limkheda GJ-23-005-050-001/8969095
(Moti Bandibar) 		1123005000NRG24160920230773670 18/09/2023 RADHABEN ANOPSHI LABDA 1123005WL046646 RADHABEN ANOPSHI LABDA 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538284 Patel Radhaben FINO PAYMENTS BANK LTD(608001)
6 Limkheda GJ-23-005-050-001/8974019
(Moti Bandibar) 		1123005000NRG24160920230773671 18/09/2023 PATEL JUVANSINH 1123005WL046646 PATEL JUVANSINH 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538282 Patel Juvanasing Shnabhai FINO PAYMENTS BANK LTD(608001)
7 Limkheda GJ-23-005-050-001/8974656
(Moti Bandibar) 		1123005000NRG24160920230773673 18/09/2023 NINAMA BHARTABHAI MOTIBHAI 1123005WL046646 NINAMA BHARTABHAI MOTIBHAI 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538263 Ninama Bharatbhai Motibhai FINO PAYMENTS BANK LTD(608001)
8 Limkheda GJ-23-005-050-001/997466592
(Moti Bandibar) 		1123005000NRG24160920230773675 18/09/2023 PARAMAR TINABEN KIRANKIRAN 1123005WL046646 PARAMAR TINABEN KIRANKIRAN 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538266 Parmar Tinabin FINO PAYMENTS BANK LTD(608001)
9 Limkheda GJ-23-005-050-001/997466839
(Moti Bandibar) 		1123005000NRG24160920230773677 18/09/2023 REKHABEN 1123005WL046646 REKHABEN 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538258 Ninama Rekhaben Chaturbhai FINO PAYMENTS BANK LTD(608001)
10 Limkheda GJ-23-005-050-001/997466872
(Moti Bandibar) 		1123005000NRG24160920230773678 18/09/2023 SONALBEN NAVINCHANDRA 1123005WL046646 SONALBEN NAVINCHANDRA 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538259 SONALBEN NAVINCHANDR BANK OF BARODA(606985)
11 Limkheda GJ-23-005-050-001/997466906
(Moti Bandibar) 		1123005000NRG24160920230773679 18/09/2023 PATEL JASVANTBHAI VALAMBHAI 1123005WL046646 PATEL JASVANTBHAI VALAMBHAI 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538267 Patel Jasvantbhai FINO PAYMENTS BANK LTD(608001)
12 Limkheda GJ-23-005-050-001/997466907
(Moti Bandibar) 		1123005000NRG24160920230773680 18/09/2023 PATEL BHARATIBEN DIPSING 1123005WL046646 PATEL BHARATIBEN DIPSING 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538264 Patel Bharatiben Dipsing FINO PAYMENTS BANK LTD(608001)
13 Limkheda GJ-23-005-050-001/997466925
(Moti Bandibar) 		1123005000NRG24160920230773681 18/09/2023 RAVAT NARSING BIJALBHA 1123005WL046646 RAVAT NARSING BIJALBHA 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538256 Ravat Narsing Bijalbhai FINO PAYMENTS BANK LTD(608001)
14 Limkheda GJ-23-005-050-001/997466991
(Moti Bandibar) 		1123005000NRG24160920230773682 18/09/2023 LABANA SUNITABEN VIRENDRAKUMAR 1123005WL046646 LABANA SUNITABEN VIRENDRAKUMAR 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538265 LABANA SUNITABEN BANK OF BARODA(606985)
15 Limkheda GJ-23-005-050-001/997466998
(Moti Bandibar) 		1123005000NRG24160920230773683 18/09/2023 LABADA SUMITRABEN GOVINDBHAI 1123005WL046646 LABADA SUMITRABEN GOVINDBHAI 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538261 Labada Sumitraben Govindbhai FINO PAYMENTS BANK LTD(608001)
16 Limkheda GJ-23-005-050-001/997467017
(Moti Bandibar) 		1123005000NRG24160920230773684 18/09/2023 PARMAR DINESHBHAI JESINGBHAI 1123005WL046646 PARMAR DINESHBHAI JESINGBHAI 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538268 Parmar Deeneshbhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
17 Limkheda GJ-23-005-050-001/997467024
(Moti Bandibar) 		1123005000NRG24160920230773685 18/09/2023 LABANA MANUBHAI DALABHAI 1123005WL046646 LABANA MANUBHAI DALABHAI 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538254 MANUBHAI DALABHAI LA BANK OF BARODA(606985)
18 Limkheda GJ-23-005-050-001/997467051
(Moti Bandibar) 		1123005000NRG24160920230773688 18/09/2023 NINAMA SANDIPKUMAR RAMESHBHAI 1123005WL046646 NINAMA SANDIPKUMAR RAMESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538260 Ravat Sandipkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
19 Limkheda GJ-23-005-050-001/997467066
(Moti Bandibar) 		1123005000NRG24160920230773689 18/09/2023 RAVAT RAKESHBHAI SHANKARBHAI 1123005WL046646 RAVAT RAKESHBHAI SHANKARBHAI 00045 BARB0BANDIB 1500 1500 Processed 26/09/2023 5876538262 Ravat Rakeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
20 Limkheda GJ-23-005-054-001/8979676
(Nani Bandibar) 		1123005000NRG24160920230773708 18/09/2023 PATEL MUKESHBHAI NARVATBHAI 1123005WL046649 PATEL MUKESHBHAI NARVATBHAI 00045 BARB0BANDIB 1750 1750 Processed 26/09/2023 5876538257 MUKESHBHAI NARVATSINH PATEL ICICI BANK LTD(508534)
SubTotal 25750 25750
21 Limkheda GJ-23-005-059-001/8981719
(Ninamani Vav) 		1123005000NRG24160920230773724 18/09/2023 RAVAT BHAVNABEN DINESHBHAI 1123005WL046650 RAVAT BHAVNABEN DINESHBHAI 00045 BARB0DUDPAN 1020 1020 Processed 26/09/2023 5876538272 RAVAT BHAVNABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Limkheda GJ-23-005-059-001/8981719
(Ninamani Vav) 		1123005000NRG24160920230773723 18/09/2023 RAVAT DINESHBHAI SAMABHAI 1123005WL046650 RAVAT DINESHBHAI SAMABHAI 00045 BARB0DUDPAN 1020 1020 Processed 26/09/2023 5876538270 RAVAT DINESHBHAI SAM BANK OF BARODA(606985)
23 Limkheda GJ-23-005-059-001/8981747
(Ninamani Vav) 		1123005000NRG24160920230773725 18/09/2023 NINAMA PRIYANKABEN ARJUNBHAI 1123005WL046650 NINAMA PRIYANKABEN ARJUNBHAI 00045 BARB0DUDPAN 1530 1530 Processed 26/09/2023 5876538269 PRIYANKABEN SAMABHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-059-001/8981797
(Ninamani Vav) 		1123005000NRG24160920230773726 18/09/2023 NINAMA DILIPBHAI BIJIYABHAI 1123005WL046650 NINAMA DILIPBHAI BIJIYABHAI 00045 BARB0DUDPAN 1530 1530 Processed 26/09/2023 5876538271 DILIPBHAI BIJIYABHAI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-059-001/8981798
(Ninamani Vav) 		1123005000NRG24160920230773727 18/09/2023 NINAMA AXAYBHAI DILIPBHAI 1123005WL046650 NINAMA AXAYBHAI DILIPBHAI 00045 BARB0DUDPAN 1530 1530 Processed 26/09/2023 5876538273 Ninama Axaykumar Dilipbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
26 Limkheda GJ-23-005-033-002/8981379
(Khadada (Umariya)) 		1123005000NRG24160920230773098 18/09/2023 vahuniya ramikaben rakeshbhai 1123005WL046617 vahuniya ramikaben rakeshbhai 00045 BARB0LIMKHE 900 900 Rejected 26/09/2023 5876538524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Limkheda GJ-23-005-033-002/8981522
(Khadada (Umariya)) 		1123005000NRG24160920230773145 18/09/2023 vahuniya mathurbhai hursingbhai 1123005WL046618 vahuniya mathurbhai hursingbhai 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5876538533 MATHURBHAI SURSINGBHAI VAHUNIY BARODA GUJARAT GRAMIN BANK(606995)
28 Limkheda GJ-23-005-033-002/8981523
(Khadada (Umariya)) 		1123005000NRG24160920230773148 18/09/2023 bhuriya vanitaben rasubhai 1123005WL046618 bhuriya vanitaben rasubhai 00045 BARB0LIMKHE 900 900 Processed 26/09/2023 5876538532 BHURIYA VANITABEN FINCARE SMALL FINANCE BANK LTD(608304)
29 Limkheda GJ-23-005-033-002/8981582
(Khadada (Umariya)) 		1123005000NRG24160920230773110 18/09/2023 AD SARDABEN DINESHBHAI 1123005WL046617 AD SARDABEN DINESHBHAI 00045 BARB0LIMKHE 1500 1500 Rejected 26/09/2023 5876538528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Limkheda GJ-23-005-036-001/8975289
(Kundha) 		1123005000NRG24160920230773195 18/09/2023 PARMAR RAMILABEN AMARSINGBHAI 1123005WL046621 PARMAR RAMILABEN AMARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538226 MRS RAMILABEN AMARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
31 Limkheda GJ-23-005-036-001/8975290
(Kundha) 		1123005000NRG24160920230773279 18/09/2023 PARMAR LALITABEN BHARATBHAI 1123005WL046625 PARMAR LALITABEN BHARATBHAI 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5876538285 PARMAR LALITABEN BHA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-036-001/8975292
(Kundha) 		1123005000NRG24160920230773196 18/09/2023 PARMAR LILABEN RAJUBHAI 1123005WL046621 PARMAR LILABEN RAJUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538227 PARMAR LILABEN RAJUB BANK OF BARODA(606985)
33 Limkheda GJ-23-005-036-001/8975310
(Kundha) 		1123005000NRG24160920230773280 18/09/2023 PARMAR JAYSIH GAMIRBHAI 1123005WL046625 PARMAR JAYSIH GAMIRBHAI 00045 BARB0LIMKHE 1500 1500 Rejected 26/09/2023 5876538286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Limkheda GJ-23-005-036-001/8975611
(Kundha) 		1123005000NRG24160920230773179 18/09/2023 CHAUHAN SHAKARIBEN RAMESHBHAI 1123005WL046620 CHAUHAN SHAKARIBEN RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538505 MRS SHAKARIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
35 Limkheda GJ-23-005-036-001/8975627
(Kundha) 		1123005000NRG24160920230773200 18/09/2023 KANASIYA ABHESINGBHAI SHAKARIYABHAI 1123005WL046621 KANASIYA ABHESINGBHAI SHAKARIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538146 ABHESINGBHAI SHAKRIY BANK OF BARODA(606985)
36 Limkheda GJ-23-005-036-001/8975634
(Kundha) 		1123005000NRG24160920230773286 18/09/2023 PARAMAR KANUBHAI GAMIRABHAI 1123005WL046625 PARAMAR KANUBHAI GAMIRABHAI 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5876538523 KANUBHAI GAMIRBHAI BANK OF BARODA(606985)
37 Limkheda GJ-23-005-036-001/8975655
(Kundha) 		1123005000NRG24160920230773201 18/09/2023 HIMATBHAI VIRSINGBHAI 1123005WL046621 HIMATBHAI VIRSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538525 HIMMATBHAI VIRSINGBH BANK OF BARODA(606985)
38 Limkheda GJ-23-005-036-001/8975661
(Kundha) 		1123005000NRG24160920230773202 18/09/2023 GANGABEN SABURBHAI 1123005WL046621 GANGABEN SABURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538283 KANASIYA GANGABEN BANK OF BARODA(606985)
39 Limkheda GJ-23-005-036-001/8975822
(Kundha) 		1123005000NRG24160920230773240 18/09/2023 RAVAT HIRABHAI CHAGANBHAI 1123005WL046623 RAVAT HIRABHAI CHAGANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538527 HIRABHAI CHHAGANBHAI BANK OF BARODA(606985)
40 Limkheda GJ-23-005-036-001/8975840
(Kundha) 		1123005000NRG24160920230773264 18/09/2023 BHABO RSANGIBEN MOHANBHAI 1123005WL046624 BHABO RSANGIBEN MOHANBHAI 00045 BARB0LIMKHE 1050 1050 Processed 26/09/2023 5876538234 BHABHOR SANGIBEN BANK OF BARODA(606985)
41 Limkheda GJ-23-005-036-001/8975898
(Kundha) 		1123005000NRG24160920230773210 18/09/2023 railiben i 1123005WL046621 railiben i 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538228 Parmar Rayali Ben FINO PAYMENTS BANK LTD(608001)
42 Limkheda GJ-23-005-036-001/8975935
(Kundha) 		1123005000NRG24160920230773296 18/09/2023 RAVAT BABUBHAI KALIYABHAI 1123005WL046625 RAVAT BABUBHAI KALIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538526 BABUBHAI KALIYABHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-036-001/8975961901
(Kundha) 		1123005000NRG24160920230773299 18/09/2023 CHAUHAN NARVATBHAI CHAGANBHAI 1123005WL046625 CHAUHAN NARVATBHAI CHAGANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538529 NARVATBHAI CHHAGANBH BANK OF BARODA(606985)
44 Limkheda GJ-23-005-037-001/8975361
(Kunlli) 		1123005000NRG24160920230773324 18/09/2023 santaben maganbhai 1123005WL046627 santaben maganbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538521 SHANTABEN MAGANBHAI BANK OF BARODA(606985)
45 Limkheda GJ-23-005-045-001/91102988
(Manlli) 		1123005000NRG24160920230773531 18/09/2023 PATEL SHANKARBHAI 1123005WL046637 PATEL SHANKARBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538506 PATEL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Limkheda GJ-23-005-064-001/897240825
(Parmarna Kharkhariya) 		1123005000NRG24160920230773774 18/09/2023 Dangi Dineshbhai Manubhai 1123005WL046654 Dangi Dineshbhai Manubhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538138 DINUBHAI MANUBHAI DA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-064-001/897240825
(Parmarna Kharkhariya) 		1123005000NRG24160920230773775 18/09/2023 Dangi Kashmben Dineshbhai 1123005WL046654 Dangi Kashmben Dineshbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538129 KASHAMBEN DINUBHAI D BANK OF BARODA(606985)
48 Limkheda GJ-23-005-064-001/897240828
(Parmarna Kharkhariya) 		1123005000NRG24160920230773792 18/09/2023 Dangi Rameshbhai Bachubhai 1123005WL046655 Dangi Rameshbhai Bachubhai 00045 BARB0LIMKHE 1750 1750 Rejected 26/09/2023 5876538126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Limkheda GJ-23-005-064-001/897240839
(Parmarna Kharkhariya) 		1123005000NRG24160920230773813 18/09/2023 bamaniya paglabhai vichiyabhai 1123005WL046656 bamaniya paglabhai vichiyabhai 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5876538139 PANGLABHAI VICHHIABH BANK OF BARODA(606985)
50 Limkheda GJ-23-005-064-001/897240857
(Parmarna Kharkhariya) 		1123005000NRG24160920230773793 18/09/2023 dangi laxmanbhai gamirbhai 1123005WL046655 dangi laxmanbhai gamirbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538241 Mr. LAXMANBHAI GAMIRBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 Limkheda GJ-23-005-064-001/897240857
(Parmarna Kharkhariya) 		1123005000NRG24160920230773794 18/09/2023 dangi lilaben laxmanbhai 1123005WL046655 dangi lilaben laxmanbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538242 Mrs. LALIBEN LAXMANBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 Limkheda GJ-23-005-064-001/897240863
(Parmarna Kharkhariya) 		1123005000NRG24160920230773776 18/09/2023 PARMAR SABURBHAI CHIMANBHAI 1123005WL046654 PARMAR SABURBHAI CHIMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538142 SABURBHAI CHIMANBHAI BANK OF BARODA(606985)
53 Limkheda GJ-23-005-064-001/897240869
(Parmarna Kharkhariya) 		1123005000NRG24160920230775360 18/09/2023 PARMAR KANUBHAI MANABHAI 1123005WL046770 PARMAR KANUBHAI MANABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538522 KANUBHAI MANABHAI PA BANK OF BARODA(606985)
54 Limkheda GJ-23-005-064-001/897240872
(Parmarna Kharkhariya) 		1123005000NRG24160920230773777 18/09/2023 PARMAR SAILESHBHAI CHATRABHAI 1123005WL046654 PARMAR SAILESHBHAI CHATRABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538145 SHAILESHBHAI CHHATRA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-064-001/897240872
(Parmarna Kharkhariya) 		1123005000NRG24160920230773778 18/09/2023 PARMARSANUBHAI CHATRABHAI 1123005WL046654 PARMARSANUBHAI CHATRABHAI 00045 BARB0LIMKHE 1750 1750 Rejected 26/09/2023 5876538135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Limkheda GJ-23-005-064-001/897240884
(Parmarna Kharkhariya) 		1123005000NRG24160920230775361 18/09/2023 TADVI SANUBHAI SIMABHAI 1123005WL046770 TADVI SANUBHAI SIMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538230 TADVI SHANUBHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-064-001/897240885
(Parmarna Kharkhariya) 		1123005000NRG24160920230773779 18/09/2023 PARMAR KAMLESHBHAI CHIMANBHAI 1123005WL046654 PARMAR KAMLESHBHAI CHIMANBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 26/09/2023 5876538535 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Limkheda GJ-23-005-064-001/897240945
(Parmarna Kharkhariya) 		1123005000NRG24160920230775362 18/09/2023 SHANIBEN KANU 1123005WL046770 SHANIBEN KANU 00045 BARB0LIMKHE 1750 1750 Rejected 26/09/2023 5876538534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Limkheda GJ-23-005-064-001/897240995
(Parmarna Kharkhariya) 		1123005000NRG24160920230773830 18/09/2023 Ninama lataben Balvatbhai 1123005WL046657 Ninama lataben Balvatbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538144 NINAMA LATABEN BALVA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-064-001/897240997
(Parmarna Kharkhariya) 		1123005000NRG24160920230773814 18/09/2023 Bachubhai motibhai 1123005WL046656 Bachubhai motibhai 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5876538136 ACHUBHAI MOTIBHAI B BANK OF BARODA(606985)
61 Limkheda GJ-23-005-064-001/897241042
(Parmarna Kharkhariya) 		1123005000NRG24160920230773780 18/09/2023 AJAYBHAI 1123005WL046654 AJAYBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538131 DANGI AJAYBHAI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-064-001/897241114
(Parmarna Kharkhariya) 		1123005000NRG24160920230773785 18/09/2023 Niraben Mavi 1123005WL046654 Niraben Mavi 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538147 NIRABEN SUKRAMBHAI M BANK OF BARODA(606985)
63 Limkheda GJ-23-005-064-001/897241140
(Parmarna Kharkhariya) 		1123005000NRG24160920230773851 18/09/2023 TAMBOLIYA DALAJIBHAI NANABHAI 1123005WL046658 TAMBOLIYA DALAJIBHAI NANABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538134 DALJIBHAI NANABHAI T BANK OF BARODA(606985)
64 Limkheda GJ-23-005-064-001/897241140
(Parmarna Kharkhariya) 		1123005000NRG24160920230773852 18/09/2023 TAMBOLIYA MADIBEN DALAJIBHAI 1123005WL046658 TAMBOLIYA MADIBEN DALAJIBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538517 MADIBEN DALJIBHAI TA BANK OF BARODA(606985)
65 Limkheda GJ-23-005-064-001/897241141
(Parmarna Kharkhariya) 		1123005000NRG24160920230773831 18/09/2023 TAMBOLIYA SARTANBHAI VESTABHAI 1123005WL046657 TAMBOLIYA SARTANBHAI VESTABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538512 SARTANBHAI VETSTABHA BANK OF BARODA(606985)
66 Limkheda GJ-23-005-064-001/897241143
(Parmarna Kharkhariya) 		1123005000NRG24160920230773853 18/09/2023 TAMBOLIYA DILIPBHAI DALAJIBHAI 1123005WL046658 TAMBOLIYA DILIPBHAI DALAJIBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 26/09/2023 5876538244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Limkheda GJ-23-005-064-001/897241143
(Parmarna Kharkhariya) 		1123005000NRG24160920230773854 18/09/2023 TAMBOLIYA DUBALIBEN DILIPBHAI 1123005WL046658 TAMBOLIYA DUBALIBEN DILIPBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538236 DUBLIBEN DILIPBHAI T BANK OF BARODA(606985)
68 Limkheda GJ-23-005-064-001/897241146
(Parmarna Kharkhariya) 		1123005000NRG24160920230773832 18/09/2023 TADAVI CHATURIBEN DHULABHAI 1123005WL046657 TADAVI CHATURIBEN DHULABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538150 CHATURIBEN DHULABHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-064-001/897241149
(Parmarna Kharkhariya) 		1123005000NRG24160920230773815 18/09/2023 NINAMA VALABHAI KALUBHAI 1123005WL046656 NINAMA VALABHAI KALUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538229 VALABHAI KALUBHAI NI BANK OF BARODA(606985)
70 Limkheda GJ-23-005-064-001/897241196
(Parmarna Kharkhariya) 		1123005000NRG24160920230773786 18/09/2023 Sharadaben Bharatbhai 1123005WL046654 Sharadaben Bharatbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538508 SHARDABEN BHARATBHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-064-001/897241291
(Parmarna Kharkhariya) 		1123005000NRG24160920230773816 18/09/2023 Bhuriya Shaniben Amarsingbhai 1123005WL046656 Bhuriya Shaniben Amarsingbhai 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5876538128 SHANIBEN AMARSING BH BANK OF BARODA(606985)
72 Limkheda GJ-23-005-064-001/897241317
(Parmarna Kharkhariya) 		1123005000NRG24160920230773817 18/09/2023 Keshaben 1123005WL046656 Keshaben 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5876538137 Bhuriya Keshaben Galubhai FINCARE SMALL FINANCE BANK LTD(608304)
73 Limkheda GJ-23-005-064-001/897241333
(Parmarna Kharkhariya) 		1123005000NRG24160920230773818 18/09/2023 Shantilal 1123005WL046656 Shantilal 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538233 TAMBOLIYA SHANTILAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-064-001/897241334
(Parmarna Kharkhariya) 		1123005000NRG24160920230773857 18/09/2023 Karanbhai 1123005WL046658 Karanbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538246 TAMBOLIYA KARANBHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-064-001/897241334
(Parmarna Kharkhariya) 		1123005000NRG24160920230773856 18/09/2023 Kinjalben 1123005WL046658 Kinjalben 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538247 TAMBOLIYA KINJALBEN BANK OF BARODA(606985)
76 Limkheda GJ-23-005-064-001/897241335
(Parmarna Kharkhariya) 		1123005000NRG24160920230773833 18/09/2023 Ashvinbhai 1123005WL046657 Ashvinbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538248 TADVI ASHVINBHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-064-001/897241354
(Parmarna Kharkhariya) 		1123005000NRG24160920230773819 18/09/2023 BAMANIYA CHHATRABHAI 1123005WL046656 BAMANIYA CHHATRABHAI 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5876538520 CHHTARABHAI VISTABHA BANK OF BARODA(606985)
78 Limkheda GJ-23-005-064-001/897241355
(Parmarna Kharkhariya) 		1123005000NRG24160920230773820 18/09/2023 BHURIYA CHIMANBHAI 1123005WL046656 BHURIYA CHIMANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 26/09/2023 5876538516 CHAMNABHAI MALABHAI BANK OF BARODA(606985)
79 Limkheda GJ-23-005-064-001/897241358
(Parmarna Kharkhariya) 		1123005000NRG24160920230773822 18/09/2023 TAMBOLIYA SABURBHAI 1123005WL046656 TAMBOLIYA SABURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538519 MR SABURBHAI NANABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
80 Limkheda GJ-23-005-064-001/897241368
(Parmarna Kharkhariya) 		1123005000NRG24160920230773834 18/09/2023 PARGI SANUBHAI KIDIYABHAI 1123005WL046657 PARGI SANUBHAI KIDIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538518 SHANUBHAI KIDIYABHAI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-064-001/897241369
(Parmarna Kharkhariya) 		1123005000NRG24160920230773836 18/09/2023 TANBOLIYA KAVITABEN K 1123005WL046657 TANBOLIYA KAVITABEN K 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538240 TAMBOLIYA KAVITABEN BANK OF BARODA(606985)
82 Limkheda GJ-23-005-064-001/897241376
(Parmarna Kharkhariya) 		1123005000NRG24160920230773801 18/09/2023 Dangi Kamleshbhai Laxmanbhai 1123005WL046655 Dangi Kamleshbhai Laxmanbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538141 KAMLESHBHAI LAXMANBHAI DANGI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
83 Limkheda GJ-23-005-064-001/897241376
(Parmarna Kharkhariya) 		1123005000NRG24160920230773800 18/09/2023 Dangi Nareshbhai Gamirbhai 1123005WL046655 Dangi Nareshbhai Gamirbhai 00045 BARB0LIMKHE 1750 1750 Rejected 26/09/2023 5876538132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Limkheda GJ-23-005-064-001/897241388
(Parmarna Kharkhariya) 		1123005000NRG24160920230775364 18/09/2023 Devdha Mukeshbhai 1123005WL046770 Devdha Mukeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538238 DEVDA MUKESHBHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-064-001/897241388
(Parmarna Kharkhariya) 		1123005000NRG24160920230775363 18/09/2023 Devdha Tinabhai Ramanbhai 1123005WL046770 Devdha Tinabhai Ramanbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538243 TINABHAI RAMANBHAI D BANK OF BARODA(606985)
86 Limkheda GJ-23-005-064-001/897241401
(Parmarna Kharkhariya) 		1123005000NRG24160920230773787 18/09/2023 PUNIBEN KHUMABHAI SANGADA 1123005WL046654 PUNIBEN KHUMABHAI SANGADA 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538143 PUNIBEN KHUMABHAI SA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-064-001/897241410
(Parmarna Kharkhariya) 		1123005000NRG24160920230773824 18/09/2023 Tanboliya Kanpaben Saburbhai 1123005WL046656 Tanboliya Kanpaben Saburbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538251 KAMPABEN SABURBHAI T BANK OF BARODA(606985)
88 Limkheda GJ-23-005-064-001/897241420
(Parmarna Kharkhariya) 		1123005000NRG24160920230773788 18/09/2023 Dangi Govindbhai Manubhai 1123005WL046654 Dangi Govindbhai Manubhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538130 GOVINDBHAI MANUBHAI BANK OF BARODA(606985)
89 Limkheda GJ-23-005-064-001/897241420
(Parmarna Kharkhariya) 		1123005000NRG24160920230773789 18/09/2023 Dangi Rashilaben Govindbhai 1123005WL046654 Dangi Rashilaben Govindbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538250 MS RASHILABEN PRATAPBHAI BILVAL STATE BANK OF INDIA(508548)
90 Limkheda GJ-23-005-064-001/897241421
(Parmarna Kharkhariya) 		1123005000NRG24160920230773837 18/09/2023 BHURIYA ANUBHAI 1123005WL046657 BHURIYA ANUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538232 BHURIYA ANUBHAI BANK OF BARODA(606985)
91 Limkheda GJ-23-005-064-001/897241421
(Parmarna Kharkhariya) 		1123005000NRG24160920230773838 18/09/2023 BHURIYA RASILABEN ANUBHAI 1123005WL046657 BHURIYA RASILABEN ANUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538127 Bhuriya Rasilaben Anubhai FINCARE SMALL FINANCE BANK LTD(608304)
92 Limkheda GJ-23-005-064-001/897241422
(Parmarna Kharkhariya) 		1123005000NRG24160920230773840 18/09/2023 TAMBOLIYA SHARDIBEN TINUBHAI 1123005WL046657 TAMBOLIYA SHARDIBEN TINUBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 26/09/2023 5876538530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Limkheda GJ-23-005-064-001/897241422
(Parmarna Kharkhariya) 		1123005000NRG24160920230773839 18/09/2023 TAMBOLIYA TINUBHAI MALJIBHAI 1123005WL046657 TAMBOLIYA TINUBHAI MALJIBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538237 TAMBOLIA TINUBHAI MA BANK OF BARODA(606985)
94 Limkheda GJ-23-005-064-001/897241424
(Parmarna Kharkhariya) 		1123005000NRG24160920230773844 18/09/2023 SUMITRABEN SURESHBHAI DEVDHA 1123005WL046657 SUMITRABEN SURESHBHAI DEVDHA 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538140 SUMITRABEN SURESHBHA BANK OF BARODA(606985)
95 Limkheda GJ-23-005-064-001/897241428
(Parmarna Kharkhariya) 		1123005000NRG24160920230773790 18/09/2023 Baria Sunitaben Mukeshbhai 1123005WL046654 Baria Sunitaben Mukeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538531 BARIA SUNITABEN MUKE BANK OF BARODA(606985)
96 Limkheda GJ-23-005-064-001/897241428
(Parmarna Kharkhariya) 		1123005000NRG24160920230773791 18/09/2023 Shardaben Kamleshkumar Baria 1123005WL046654 Shardaben Kamleshkumar Baria 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538235 SHARDABEN KAMLESHKUM BANK OF BARODA(606985)
97 Limkheda GJ-23-005-064-001/897241432
(Parmarna Kharkhariya) 		1123005000NRG24160920230773804 18/09/2023 Bhuriya Mukeshbhai Dipsingbhai 1123005WL046655 Bhuriya Mukeshbhai Dipsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538231 BHURIYA MUKESHBHAI D BANK OF BARODA(606985)
98 Limkheda GJ-23-005-064-001/897241433
(Parmarna Kharkhariya) 		1123005000NRG24160920230773807 18/09/2023 Bhuriya Sureshbhai Dipakbhai 1123005WL046655 Bhuriya Sureshbhai Dipakbhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538252 BHURIYA SURESHBHAI D BANK OF BARODA(606985)
99 Limkheda GJ-23-005-064-001/897241433
(Parmarna Kharkhariya) 		1123005000NRG24160920230773806 18/09/2023 Mathuriben Dipabhai Bhuriya 1123005WL046655 Mathuriben Dipabhai Bhuriya 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538511 MATHURIBEN DIPABHAI BANK OF BARODA(606985)
100 Limkheda GJ-23-005-064-001/897241434
(Parmarna Kharkhariya) 		1123005000NRG24160920230773847 18/09/2023 Parmar Pinkalben Dinubhai 1123005WL046657 Parmar Pinkalben Dinubhai 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538245 PARMAR PINKALBEN DIN BANK OF BARODA(606985)
101 Limkheda GJ-23-005-064-001/897241434
(Parmarna Kharkhariya) 		1123005000NRG24160920230773848 18/09/2023 Sejalben Annubhai Parmar 1123005WL046657 Sejalben Annubhai Parmar 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538249 SEJALBEN ANNUBHAI PA BANK OF BARODA(606985)
102 Limkheda GJ-23-005-064-001/897241437
(Parmarna Kharkhariya) 		1123005000NRG24160920230773811 18/09/2023 NINAMA KHITUDIBEN SAMSUBHAI 1123005WL046655 NINAMA KHITUDIBEN SAMSUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538510 NINAMA KHITUDIBEN SAMSUKHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
103 Limkheda GJ-23-005-064-001/897241437
(Parmarna Kharkhariya) 		1123005000NRG24160920230773810 18/09/2023 NINAMA SAMSUBHAI MADIYABHAI 1123005WL046655 NINAMA SAMSUBHAI MADIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538507 SAMSUBHAI MADIABHAI BANK OF BARODA(606985)
104 Limkheda GJ-23-005-066-002/8978948
(Patwan) 		1123005000NRG24160920230773891 18/09/2023 Gopalbhai 1123005WL046661 Gopalbhai 00045 BARB0LIMKHE 750 750 Processed 26/09/2023 5876538133 GOPALBHAI HAMIRBHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-066-002/8978951
(Patwan) 		1123005000NRG24160920230773892 18/09/2023 VARSHABEN 1123005WL046661 VARSHABEN 00045 BARB0LIMKHE 750 750 Processed 26/09/2023 5876538239 SANGADA VARSHABEN BANK OF BARODA(606985)
106 Limkheda GJ-23-005-070-002/8978237
(Polisimal) 		1123005000NRG24160920230774639 18/09/2023 CHUNIBEN MASULBHAI 1123005WL046714 CHUNIBEN MASULBHAI 00045 BARB0LIMKHE 1400 1400 Rejected 26/09/2023 5876538509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 Limkheda GJ-23-005-070-002/8978256
(Polisimal) 		1123005000NRG24160920230774646 18/09/2023 mavi badiyabhai Chiniyabhai 1123005WL046714 mavi badiyabhai Chiniyabhai 00045 BARB0LIMKHE 1400 1400 Processed 26/09/2023 5876538149 BADIYABHAI CHINIYABH BANK OF BARODA(606985)
108 Limkheda GJ-23-005-070-002/8978277
(Polisimal) 		1123005000NRG24160920230774663 18/09/2023 BHABHOR KISHANBHAI BHATHUBHAI 1123005WL046715 BHABHOR KISHANBHAI BHATHUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 26/09/2023 5876538148 BHABHOR KESHANBHAI B BANK OF BARODA(606985)
109 Limkheda GJ-23-005-070-003/8978073
(Polisimal) 		1123005000NRG24160920230774669 18/09/2023 MULIBEN MATHURBHAI 1123005WL046715 MULIBEN MATHURBHAI 00045 BARB0LIMKHE 1400 1400 Processed 26/09/2023 5876538514 MUDIBEN MATHURBHAI MUNIYA ICICI BANK LTD(508534)
110 Limkheda GJ-23-005-070-003/8978429
(Polisimal) 		1123005000NRG24160920230774608 18/09/2023 damor shardaben dineshbhai 1123005WL046713 damor shardaben dineshbhai 00045 BARB0LIMKHE 1400 1400 Rejected 26/09/2023 5876538513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Limkheda GJ-23-005-070-003/8978625
(Polisimal) 		1123005000NRG24160920230774681 18/09/2023 muniya nilamben chhtrsinh 1123005WL046715 muniya nilamben chhtrsinh 00045 BARB0LIMKHE 1400 1400 Processed 26/09/2023 5876538515 NILAMBEN RAMANBHAI K BANK OF BARODA(606985)
SubTotal 141600 141600
112 Limkheda GJ-23-005-045-001/90102116
(Manlli) 		1123005000NRG24160920230773522 18/09/2023 MANILAL JOKHANABHAI 1123005WL046637 MANILAL JOKHANABHAI 00045 BARB0RUVABA 1750 1750 Processed 26/09/2023 5876538124 MANILAL JOKHNABHAI BARIA INDIAN OVERSEAS BANK(508541)
113 Limkheda GJ-23-005-045-001/90102578
(Manlli) 		1123005000NRG24160920230773619 18/09/2023 Sangitaben 1123005WL046642 Sangitaben 00045 BARB0RUVABA 1750 1750 Processed 26/09/2023 5876538112 MRS SANGITABEN DILIPBHAI BARIA STATE BANK OF INDIA(508548)
114 Limkheda GJ-23-005-045-001/90102579
(Manlli) 		1123005000NRG24160920230773620 18/09/2023 Rajiben 1123005WL046642 Rajiben 00045 BARB0RUVABA 1750 1750 Processed 26/09/2023 5876538111 MRS RAJIBEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
115 Limkheda GJ-23-005-045-001/90102580
(Manlli) 		1123005000NRG24160920230773621 18/09/2023 Sangitaben Tinabhai 1123005WL046642 Sangitaben Tinabhai 00045 BARB0RUVABA 1750 1750 Processed 26/09/2023 5876538110 BARIA SANGITABEN TIN BANK OF BARODA(606985)
116 Limkheda GJ-23-005-045-001/90102581
(Manlli) 		1123005000NRG24160920230773622 18/09/2023 Ramilaben Bhopatbhai 1123005WL046642 Ramilaben Bhopatbhai 00045 BARB0RUVABA 1750 1750 Processed 26/09/2023 5876538099 RAMILABEN BHOPATBHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-045-001/91102881
(Manlli) 		1123005000NRG24160920230773529 18/09/2023 Patel Harshadbhai Shanabhai 1123005WL046637 Patel Harshadbhai Shanabhai 00045 BARB0RUVABA 1750 1750 Processed 26/09/2023 5876538097 PATEL HARSHADBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Limkheda GJ-23-005-045-001/91102881
(Manlli) 		1123005000NRG24160920230773530 18/09/2023 Patel Hinaben Shanabhai 1123005WL046637 Patel Hinaben Shanabhai 00045 BARB0RUVABA 1750 1750 Processed 26/09/2023 5876538098 MISS HINABEN SHANABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 12250 12250
119 Limkheda GJ-23-005-064-001/897241411
(Parmarna Kharkhariya) 		1123005000NRG24160920230773825 18/09/2023 Ravat Ushaben Ranjibhai 1123005WL046656 Ravat Ushaben Ranjibhai 00045 BARB0TALSAT 1750 1750 Processed 26/09/2023 5876538404 MISS USHABEN RANJITBHAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 1750 1750
120 Limkheda GJ-23-005-033-002/8970188
(Khadada (Umariya)) 		1123005000NRG24160920230773128 18/09/2023 RAVAT CHUTURBHAI VIRSINGBHAI 1123005WL046618 RAVAT CHUTURBHAI VIRSINGBHAI 00048 BKID0002918 600 600 Processed 26/09/2023 5876538300 CHATUR BHAI VIRSIG BHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
121 Limkheda GJ-23-005-036-001/8975824
(Kundha) 		1123005000NRG24160920230773241 18/09/2023 BHABOR AJITBHAI JOKHANABHAI 1123005WL046623 BHABOR AJITBHAI JOKHANABHAI 00048 BKID0002918 1750 1750 Processed 26/09/2023 5876538298 AJITBHAI JOKHANABHAI BHABHOR BANK OF INDIA(508505)
122 Limkheda GJ-23-005-036-001/8975829
(Kundha) 		1123005000NRG24160920230773260 18/09/2023 PARMAR PREMABHAI VICHIABHAI 1123005WL046624 PARMAR PREMABHAI VICHIABHAI 00048 BKID0002918 1750 1750 Processed 26/09/2023 5876538294 PARMAR PREMABHAI VICHHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Limkheda GJ-23-005-045-001/90102398
(Manlli) 		1123005000NRG24160920230773654 18/09/2023 BHAYKA KESHARA 1123005WL046644 BHAYKA KESHARA 00048 BKID0002918 1750 1750 Rejected 26/09/2023 5876538301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Limkheda GJ-23-005-045-001/90102736
(Manlli) 		1123005000NRG24160920230773576 18/09/2023 Patel Sumatsingbhai Gopsingbhai 1123005WL046639 Patel Sumatsingbhai Gopsingbhai 00048 BKID0002918 1250 1250 Rejected 26/09/2023 5876538306 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Limkheda GJ-23-005-045-001/91103021
(Manlli) 		1123005000NRG24160920230773561 18/09/2023 PATEL RAMESHBHAI RAYJIBHAI 1123005WL046638 PATEL RAMESHBHAI RAYJIBHAI 00048 BKID0002918 1250 1250 Processed 26/09/2023 5876538305 MR RAMESHBHAI RAIJIBHAI PATEL STATE BANK OF INDIA(508548)
126 Limkheda GJ-23-005-045-001/91103150
(Manlli) 		1123005000NRG24160920230773577 18/09/2023 Patel Chandanben Hareshbhai 1123005WL046639 Patel Chandanben Hareshbhai 00048 BKID0002918 1250 1250 Rejected 26/09/2023 5876538310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Limkheda GJ-23-005-070-001/8978175
(Polisimal) 		1123005000NRG24160920230774580 18/09/2023 MUNIYA HARSINGBHAI dALJIBHAI 1123005WL046713 MUNIYA HARSINGBHAI dALJIBHAI 00048 BKID0002918 1050 1050 Processed 26/09/2023 5876538299 HARSINGBHAI DALJIBHAI MUNIA BANK OF INDIA(508505)
128 Limkheda GJ-23-005-070-001/8978194
(Polisimal) 		1123005000NRG24160920230774581 18/09/2023 MUNIYA BHURSINGBHAI DALJIBHAI 1123005WL046713 MUNIYA BHURSINGBHAI DALJIBHAI 00048 BKID0002918 1050 1050 Processed 26/09/2023 5876538296 MUNIYA BHURSINGBHAI BANK OF BARODA(606985)
129 Limkheda GJ-23-005-070-001/8978591
(Polisimal) 		1123005000NRG24160920230774688 18/09/2023 MUNIYA HARSIGBHAI BHAVSINGBHAI 1123005WL046716 MUNIYA HARSIGBHAI BHAVSINGBHAI 00048 BKID0002918 900 900 Rejected 26/09/2023 5876538303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Limkheda GJ-23-005-070-001/8978628
(Polisimal) 		1123005000NRG24160920230774583 18/09/2023 muniya bharatbhai daljibhai 1123005WL046713 muniya bharatbhai daljibhai 00048 BKID0002918 1085 1085 Processed 26/09/2023 5876538295 Mr. BHARATBHAI DALJIBHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 Limkheda GJ-23-005-070-001/8978628
(Polisimal) 		1123005000NRG24160920230774585 18/09/2023 muniya vijaybhai bharatbhai 1123005WL046713 muniya vijaybhai bharatbhai 00048 BKID0002918 1085 1085 Rejected 26/09/2023 5876538313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Limkheda GJ-23-005-070-001/8978630
(Polisimal) 		1123005000NRG24160920230774589 18/09/2023 muniya narmdaben sureshbhai 1123005WL046713 muniya narmdaben sureshbhai 00048 BKID0002918 1085 1085 Processed 26/09/2023 5876538311 MUNIYA NARMADABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Limkheda GJ-23-005-070-001/8978630
(Polisimal) 		1123005000NRG24160920230774588 18/09/2023 muniya sureshbhai Abhesingbhai 1123005WL046713 muniya sureshbhai Abhesingbhai 00048 BKID0002918 1085 1085 Processed 26/09/2023 5876538297 Mr. SURESHBHAI ABHESINGBHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
134 Limkheda GJ-23-005-070-001/8978631
(Polisimal) 		1123005000NRG24160920230774590 18/09/2023 muniya dilipbhai Bhaljibhai 1123005WL046713 muniya dilipbhai Bhaljibhai 00048 BKID0002918 1050 1050 Processed 26/09/2023 5876538312 Muniya Dilipbhai Bhaljibhai FINO PAYMENTS BANK LTD(608001)
135 Limkheda GJ-23-005-070-003/8970084
(Polisimal) 		1123005000NRG24160920230774536 18/09/2023 NATVARBHAI 1123005WL046712 NATVARBHAI 00048 BKID0002918 1400 1400 Processed 26/09/2023 5876538302 DAMOR NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Limkheda GJ-23-005-070-003/8978517
(Polisimal) 		1123005000NRG24160920230774720 18/09/2023 Damor Vipulbhai Parvinbhai 1123005WL046716 Damor Vipulbhai Parvinbhai 00048 BKID0002918 1400 1400 Processed 26/09/2023 5876538307 DAMOR VIPULBHAI PRAVINBHAI BANK OF INDIA(508505)
137 Limkheda GJ-23-005-070-003/8978568
(Polisimal) 		1123005000NRG24160920230774673 18/09/2023 MUNIYA SUREKHABEN GOVINDBHAI 1123005WL046715 MUNIYA SUREKHABEN GOVINDBHAI 00048 BKID0002918 1400 1400 Rejected 26/09/2023 5876538304 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Limkheda GJ-23-005-070-003/8978570
(Polisimal) 		1123005000NRG24160920230774675 18/09/2023 MUNIYA KAMLESHBHAI RAMESHBHAI 1123005WL046715 MUNIYA KAMLESHBHAI RAMESHBHAI 00048 BKID0002918 1400 1400 Processed 26/09/2023 5876538288 KAMLESHBHAI R MUNIYA INDIAN OVERSEAS BANK(508541)
139 Limkheda GJ-23-005-070-003/8978577
(Polisimal) 		1123005000NRG24160920230774677 18/09/2023 MUNIYA MANISHABEN PRAKESHBHAI 1123005WL046715 MUNIYA MANISHABEN PRAKESHBHAI 00048 BKID0002918 1400 1400 Processed 26/09/2023 5876538308 MUNIYA MANISHABEN PRAKASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
140 Limkheda GJ-23-005-070-003/8978623
(Polisimal) 		1123005000NRG24160920230774679 18/09/2023 muniya sayambhai narvatbhai 1123005WL046715 muniya sayambhai narvatbhai 00048 BKID0002918 1400 1400 Processed 26/09/2023 5876538309 SHYAMBHAI NARVAT BHAI MUNIA&NARVAT GAJA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26390 26390
141 Limkheda GJ-23-005-036-001/8975887
(Kundha) 		1123005000NRG24160920230773291 18/09/2023 Ravat Munnabhai Desingbhai 1123005WL046625 Ravat Munnabhai Desingbhai 00048 BKID0003005 1750 1750 Rejected 26/09/2023 5876538314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1750 1750
142 Limkheda GJ-23-005-033-001/8969873
(Khadada (Umariya)) 		1123005000NRG24160920230773159 18/09/2023 bariya sannaybhai rajeshbhAi 1123005WL046619 bariya sannaybhai rajeshbhAi 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5876538156 SANJAYBHAI RAJUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
143 Limkheda GJ-23-005-033-001/8981397
(Khadada (Umariya)) 		1123005000NRG24160920230773169 18/09/2023 Rakeshbhai rajhubhai 1123005WL046619 Rakeshbhai rajhubhai 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5876538186 BARIA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Limkheda GJ-23-005-033-001/8981403
(Khadada (Umariya)) 		1123005000NRG24160920230773170 18/09/2023 Sardaben keshabhai 1123005WL046619 Sardaben keshabhai 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5876538158 SARLABEN KESHABHAI BARIYA ICICI BANK LTD(508534)
145 Limkheda GJ-23-005-033-001/8981456
(Khadada (Umariya)) 		1123005000NRG24160920230773173 18/09/2023 NINAMA MOHANBHAI AMARABHAI 1123005WL046619 NINAMA MOHANBHAI AMARABHAI 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5876538157 MOHANBHAI AMRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
146 Limkheda GJ-23-005-033-002/8970171
(Khadada (Umariya)) 		1123005000NRG24160920230773123 18/09/2023 VAHONIYA PANABEN SOMALABHAI 1123005WL046618 VAHONIYA PANABEN SOMALABHAI 00057 BARB0BGGBXX 600 600 Processed 26/09/2023 5876538162 PANABEN SOMLABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Limkheda GJ-23-005-033-002/8970174
(Khadada (Umariya)) 		1123005000NRG24160920230773125 18/09/2023 BHABHOR CHUNIYABHAI BHURABHAI 1123005WL046618 BHABHOR CHUNIYABHAI BHURABHAI 00057 BARB0BGGBXX 900 900 Processed 26/09/2023 5876538168 CHUNIYA BHURA BHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
148 Limkheda GJ-23-005-033-002/8970176
(Khadada (Umariya)) 		1123005000NRG24160920230773094 18/09/2023 vahuniya vikashbhai saburbhai 1123005WL046617 vahuniya vikashbhai saburbhai 00057 BARB0BGGBXX 900 900 Processed 26/09/2023 5876538175 VIKASBHAI SABURBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
149 Limkheda GJ-23-005-033-002/8970188
(Khadada (Umariya)) 		1123005000NRG24160920230773129 18/09/2023 RAVAT MANGIBEN CHUTURBHAI 1123005WL046618 RAVAT MANGIBEN CHUTURBHAI 00057 BARB0BGGBXX 600 600 Processed 26/09/2023 5876538169 MAGI BEN CHATUR BHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
150 Limkheda GJ-23-005-033-002/8978786
(Khadada (Umariya)) 		1123005000NRG24160920230773131 18/09/2023 BARIA MAHESHBHAI SOMABHAI 1123005WL046618 BARIA MAHESHBHAI SOMABHAI 00057 BARB0BGGBXX 900 900 Processed 26/09/2023 5876538154 MAHESH SOMA BARIA BARODA GUJARAT GRAMIN BANK(606995)
151 Limkheda GJ-23-005-033-002/8978786
(Khadada (Umariya)) 		1123005000NRG24160920230773132 18/09/2023 BARIA SARMILABEN MAHESHBHAI 1123005WL046618 BARIA SARMILABEN MAHESHBHAI 00057 BARB0BGGBXX 900 900 Processed 26/09/2023 5876538161 BARIA SHARMILABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
152 Limkheda GJ-23-005-033-002/8978788
(Khadada (Umariya)) 		1123005000NRG24160920230773133 18/09/2023 VAHONIYA RESHAMBEN MATHURBHAI 1123005WL046618 VAHONIYA RESHAMBEN MATHURBHAI 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5876538200 VAHUNIYA RESHAMBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Limkheda GJ-23-005-033-002/8978788
(Khadada (Umariya)) 		1123005000NRG24160920230773134 18/09/2023 vahuniya rangaben rumalbhai 1123005WL046618 vahuniya rangaben rumalbhai 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5876538345 VAHUNIYA RANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
154 Limkheda GJ-23-005-033-002/8981379
(Khadada (Umariya)) 		1123005000NRG24160920230773097 18/09/2023 vahuniya mukeshbhai saburbhai 1123005WL046617 vahuniya mukeshbhai saburbhai 00057 BARB0BGGBXX 900 900 Processed 26/09/2023 5876538180 VAHUNIYA MUKESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Limkheda GJ-23-005-033-002/8981473
(Khadada (Umariya)) 		1123005000NRG24160920230773137 18/09/2023 Velaben samshubhai damor 1123005WL046618 Velaben samshubhai damor 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5876538163 VELABEN RAMASUBHAI ICICI BANK LTD(508534)
156 Limkheda GJ-23-005-033-002/8981484
(Khadada (Umariya)) 		1123005000NRG24160920230773102 18/09/2023 Ad hadiyabhai kalubhai 1123005WL046617 Ad hadiyabhai kalubhai 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5876538346 AD HADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Limkheda GJ-23-005-033-002/8981493
(Khadada (Umariya)) 		1123005000NRG24160920230773139 18/09/2023 Savitaben dipsing vahumiya 1123005WL046618 Savitaben dipsing vahumiya 00057 BARB0BGGBXX 600 600 Processed 26/09/2023 5876538327 VAHUNIYA SAVITABEN BANK OF BARODA(606985)
158 Limkheda GJ-23-005-033-002/8981497
(Khadada (Umariya)) 		1123005000NRG24160920230773103 18/09/2023 VAHUNIYA PARTAPBHAI VIRSINGBHAI 1123005WL046617 VAHUNIYA PARTAPBHAI VIRSINGBHAI 00057 BARB0BGGBXX 900 900 Processed 26/09/2023 5876538348 VAHUNIYA PRATAPBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Limkheda GJ-23-005-033-002/8981520
(Khadada (Umariya)) 		1123005000NRG24160920230773143 18/09/2023 BARIYA RAMESHBHAI PUNABHAI 1123005WL046618 BARIYA RAMESHBHAI PUNABHAI 00057 BARB0BGGBXX 900 900 Processed 26/09/2023 5876538159 RAMESHBHAI PUNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-033-002/8981520
(Khadada (Umariya)) 		1123005000NRG24160920230773144 18/09/2023 BARIYA SARDABEN RAMESHBHAI 1123005WL046618 BARIYA SARDABEN RAMESHBHAI 00057 BARB0BGGBXX 900 900 Processed 26/09/2023 5876538160 Bariya Sardaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
161 Limkheda GJ-23-005-033-002/8981522
(Khadada (Umariya)) 		1123005000NRG24160920230773146 18/09/2023 vahuniya mangubhai rumalbhai 1123005WL046618 vahuniya mangubhai rumalbhai 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5876538333 MANGU RUMAL VAHUNIYA & RUMAL HURSING BARODA GUJARAT GRAMIN BANK(606995)
162 Limkheda GJ-23-005-033-002/8981562
(Khadada (Umariya)) 		1123005000NRG24160920230773109 18/09/2023 DANAK KASAMBEN MANGUBHAI 1123005WL046617 DANAK KASAMBEN MANGUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5876538212 DHANKA KASAMBEN MANGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
163 Limkheda GJ-23-005-033-002/8981585
(Khadada (Umariya)) 		1123005000NRG24160920230773153 18/09/2023 VAHUNIYA BHARATBHAI BACHUBHAI 1123005WL046618 VAHUNIYA BHARATBHAI BACHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5876538197 VAHUNIYA BHARATBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Limkheda GJ-23-005-033-002/8981598
(Khadada (Umariya)) 		1123005000NRG24160920230773112 18/09/2023 dhanak nandaben sukrambhai 1123005WL046617 dhanak nandaben sukrambhai 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5876538213 DHANAK NANDABEN SUKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
165 Limkheda GJ-23-005-033-002/8981604
(Khadada (Umariya)) 		1123005000NRG24160920230773115 18/09/2023 ADD SONIKABEN KARTIKKUMAR 1123005WL046617 ADD SONIKABEN KARTIKKUMAR 00057 BARB0BGGBXX 1500 1500 Processed 26/09/2023 5876538217 SONIKA ARVINDBHAI BH BANK OF BARODA(606985)
166 Limkheda GJ-23-005-033-002/8981606
(Khadada (Umariya)) 		1123005000NRG24160920230773117 18/09/2023 vahuniya kesariben sureshbhai 1123005WL046617 vahuniya kesariben sureshbhai 00057 BARB0BGGBXX 900 900 Processed 26/09/2023 5876538210 VAHUNIYA KESARIBEN BARODA GUJARAT GRAMIN BANK(606995)
167 Limkheda GJ-23-005-033-002/8981606
(Khadada (Umariya)) 		1123005000NRG24160920230773116 18/09/2023 vahuniya sureshbhai virsingbhai 1123005WL046617 vahuniya sureshbhai virsingbhai 00057 BARB0BGGBXX 900 900 Processed 26/09/2023 5876538350 VAHUNIYA SURESHBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Limkheda GJ-23-005-036-001/8975670
(Kundha) 		1123005000NRG24160920230773206 18/09/2023 KANASIYA LILABEN NAGINBHAI 1123005WL046621 KANASIYA LILABEN NAGINBHAI 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5876538281 LILABEN NAGINBHAI KA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-036-001/8975693
(Kundha) 		1123005000NRG24160920230773184 18/09/2023 DHANKA RAMTIBEN RAMSINGBHAI 1123005WL046620 DHANKA RAMTIBEN RAMSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5876538321 DHANK RAMATIBEN RAMSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-036-001/8975960
(Kundha) 		1123005000NRG24160920230773252 18/09/2023 DAMOR ASHMITABEN GULABBHAI 1123005WL046623 DAMOR ASHMITABEN GULABBHAI 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5876538324 ASMITABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Limkheda GJ-23-005-045-001/8975672
(Manlli) 		1123005000NRG24160920230773614 18/09/2023 baria ganpatbhai babaubhai 1123005WL046642 baria ganpatbhai babaubhai 00057 BARB0BGGBXX 1750 1750 Rejected 26/09/2023 5876538223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Limkheda GJ-23-005-045-001/8975698
(Manlli) 		1123005000NRG24160920230773565 18/09/2023 PATEL HARESHBHAI GAMIRBHAI 1123005WL046639 PATEL HARESHBHAI GAMIRBHAI 00057 BARB0BGGBXX 1250 1250 Processed 26/09/2023 5876538222 Patel Harishbhai Gamirbhai FINO PAYMENTS BANK LTD(608001)
173 Limkheda GJ-23-005-045-001/90102070
(Manlli) 		1123005000NRG24160920230773566 18/09/2023 Patel Ranjitbhai Parsingbai 1123005WL046639 Patel Ranjitbhai Parsingbai 00057 BARB0BGGBXX 1250 1250 Processed 26/09/2023 5876538322 RANJITBHAI PARSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-045-001/91103064
(Manlli) 		1123005000NRG24160920230773535 18/09/2023 USHABEN H 1123005WL046637 USHABEN H 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5876538325 USHABEN HARSHDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
175 Limkheda GJ-23-005-070-001/8969799
(Polisimal) 		1123005000NRG24160920230774652 18/09/2023 ninama kantaben dinubhai 1123005WL046715 ninama kantaben dinubhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538211 NINAMA KANTABEN DINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-070-001/8977763
(Polisimal) 		1123005000NRG24160920230774616 18/09/2023 BILVAL KAMLESHBHAI KADKIYABHAI 1123005WL046714 BILVAL KAMLESHBHAI KADKIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538336 BILVAL KAMLESHBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-070-001/8977763
(Polisimal) 		1123005000NRG24160920230774654 18/09/2023 BILVAL LAXMIBEN KAMLESHBHAI 1123005WL046715 BILVAL LAXMIBEN KAMLESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 26/09/2023 5876538196 LAXMIBEN KAMLESHBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
178 Limkheda GJ-23-005-070-001/8977763
(Polisimal) 		1123005000NRG24160920230774617 18/09/2023 BILVAL NANIBEN KAMLESHBHAI 1123005WL046714 BILVAL NANIBEN KAMLESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 26/09/2023 5876538171 NANI BEN KAMLESH BILVAL BARODA GUJARAT GRAMIN BANK(606995)
179 Limkheda GJ-23-005-070-001/8978155
(Polisimal) 		1123005000NRG24160920230774579 18/09/2023 MUNIYA SUJIRBHAI ABHESINGBHAI 1123005WL046713 MUNIYA SUJIRBHAI ABHESINGBHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538331 SUJIRBHAI ABHESIG BHAI MUNIA&ABHESING DA BARODA GUJARAT GRAMIN BANK(606995)
180 Limkheda GJ-23-005-070-001/8978213
(Polisimal) 		1123005000NRG24160920230774620 18/09/2023 SANGADA MNGLIBEN RAVJIBHAI 1123005WL046714 SANGADA MNGLIBEN RAVJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538174 SANGADA MANGALIBEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Limkheda GJ-23-005-070-001/8978225
(Polisimal) 		1123005000NRG24160920230774657 18/09/2023 muniya savitaben bhadurbhai 1123005WL046715 muniya savitaben bhadurbhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538172 SAVITA BEN BAHADUR MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Limkheda GJ-23-005-070-001/8978284
(Polisimal) 		1123005000NRG24160920230774658 18/09/2023 BILVAL GOKULBHAI KADKIYABHAI 1123005WL046715 BILVAL GOKULBHAI KADKIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538194 BILAVAL GOKALBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Limkheda GJ-23-005-070-001/8978284
(Polisimal) 		1123005000NRG24160920230774659 18/09/2023 bilval sushilaben gokulbhai 1123005WL046715 bilval sushilaben gokulbhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538209 BILVAL SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-070-001/8978397
(Polisimal) 		1123005000NRG24160920230774684 18/09/2023 MUNIYA VALIBEN RAMANBHAI 1123005WL046716 MUNIYA VALIBEN RAMANBHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538344 MUNIYA VALIBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
185 Limkheda GJ-23-005-070-001/8978398
(Polisimal) 		1123005000NRG24160920230774686 18/09/2023 MUNIYA RAMILABEN VINODBHAI 1123005WL046716 MUNIYA RAMILABEN VINODBHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538332 RASHILABEN VINOD MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Limkheda GJ-23-005-070-001/8978398
(Polisimal) 		1123005000NRG24160920230774685 18/09/2023 MUNIYA VINODBHAI RAMANBHAI 1123005WL046716 MUNIYA VINODBHAI RAMANBHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538205 MUNIYA VINODBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Limkheda GJ-23-005-070-001/8978588
(Polisimal) 		1123005000NRG24160920230774687 18/09/2023 MUNIYA SAVITABEN AMARABHAI 1123005WL046716 MUNIYA SAVITABEN AMARABHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538173 SAVITA BEN AMARABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-070-001/8978593
(Polisimal) 		1123005000NRG24160920230774689 18/09/2023 NINAMA MANJULABEN SHANUBHAI 1123005WL046716 NINAMA MANJULABEN SHANUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538347 MANJULABENSHANUBHAININAMA BARODA GUJARAT GRAMIN BANK(606995)
189 Limkheda GJ-23-005-070-001/8978594
(Polisimal) 		1123005000NRG24160920230774690 18/09/2023 NINAMA ASHABEN LOKESHBHAI 1123005WL046716 NINAMA ASHABEN LOKESHBHAI 00057 BARB0BGGBXX 900 900 Processed 26/09/2023 5876538193 NINAMA ASHABEN LOKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-070-001/8978594
(Polisimal) 		1123005000NRG24160920230774691 18/09/2023 NINAMA VILASHBEN SHANUBHAI 1123005WL046716 NINAMA VILASHBEN SHANUBHAI 00057 BARB0BGGBXX 750 750 Processed 26/09/2023 5876538326 VILASHBEN SHANU NINAMA BARODA GUJARAT GRAMIN BANK(606995)
191 Limkheda GJ-23-005-070-001/8978620
(Polisimal) 		1123005000NRG24160920230774661 18/09/2023 Ravat arvindbhai Sanubhai 1123005WL046715 Ravat arvindbhai Sanubhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538219 Ravat Arvindbhai FINO PAYMENTS BANK LTD(608001)
192 Limkheda GJ-23-005-070-001/8978628
(Polisimal) 		1123005000NRG24160920230774584 18/09/2023 muniya lalitaben 1123005WL046713 muniya lalitaben 00057 BARB0BGGBXX 1085 1085 Processed 26/09/2023 5876538201 LALITABEN BHARATBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
193 Limkheda GJ-23-005-070-002/8969826
(Polisimal) 		1123005000NRG24160920230774621 18/09/2023 MUNIYA INDIRABEN NARSINGBHAI 1123005WL046714 MUNIYA INDIRABEN NARSINGBHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538334 INDIRABEN NARSING MUNIYA & NARSING BARODA GUJARAT GRAMIN BANK(606995)
194 Limkheda GJ-23-005-070-002/8969832
(Polisimal) 		1123005000NRG24160920230774626 18/09/2023 mavi dhuliben Pankajbhai 1123005WL046714 mavi dhuliben Pankajbhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538184 MAVI DHULIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Limkheda GJ-23-005-070-002/8969835
(Polisimal) 		1123005000NRG24160920230774628 18/09/2023 Bhuriya sumiben surtanbhai 1123005WL046714 Bhuriya sumiben surtanbhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538185 BHURIYA SUMIBEN HURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Limkheda GJ-23-005-070-002/8969835
(Polisimal) 		1123005000NRG24160920230774627 18/09/2023 bhuriya surtanbhai samsubhai 1123005WL046714 bhuriya surtanbhai samsubhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538182 BHURIYA SURTANBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Limkheda GJ-23-005-070-002/8969847
(Polisimal) 		1123005000NRG24160920230774629 18/09/2023 Tadvi Manishaben Kalubhai 1123005WL046714 Tadvi Manishaben Kalubhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538216 MANISHABEN KALUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
198 Limkheda GJ-23-005-070-002/8969849
(Polisimal) 		1123005000NRG24160920230774630 18/09/2023 Tadvi Sarlaben Kaliyabhai 1123005WL046714 Tadvi Sarlaben Kaliyabhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538215 TADVI SARLABEN BARODA GUJARAT GRAMIN BANK(606995)
199 Limkheda GJ-23-005-070-002/8969859
(Polisimal) 		1123005000NRG24160920230774631 18/09/2023 bhuriya mukeshbhai samsubhai 1123005WL046714 bhuriya mukeshbhai samsubhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538214 BHURIYA MUKESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Limkheda GJ-23-005-070-002/8969861
(Polisimal) 		1123005000NRG24160920230774632 18/09/2023 bhuriya khurbhanbhai surtanbhai 1123005WL046714 bhuriya khurbhanbhai surtanbhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538179 BHURIYA KHURBANBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-070-002/8969861
(Polisimal) 		1123005000NRG24160920230774633 18/09/2023 bhuriya madiben khurbhanbhai 1123005WL046714 bhuriya madiben khurbhanbhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538189 BHURIYA MADIBEN KHURBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Limkheda GJ-23-005-070-002/8977455
(Polisimal) 		1123005000NRG24160920230774635 18/09/2023 Tadvi manjulaben Kaliyabhai 1123005WL046714 Tadvi manjulaben Kaliyabhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538166 MANJULABEN KALIABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
203 Limkheda GJ-23-005-070-002/8977457
(Polisimal) 		1123005000NRG24160920230774636 18/09/2023 mavi pratapbhai bharatbhai 1123005WL046714 mavi pratapbhai bharatbhai 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538329 PRATAPBHAI BHARATBHAI MAVI&BHARAT BALU BARODA GUJARAT GRAMIN BANK(606995)
204 Limkheda GJ-23-005-070-002/8977457
(Polisimal) 		1123005000NRG24160920230774637 18/09/2023 mavi varshben bharatbhai 1123005WL046714 mavi varshben bharatbhai 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538328 VARSHABEN BHARATBHAI MAVI&BHARAT BALU BARODA GUJARAT GRAMIN BANK(606995)
205 Limkheda GJ-23-005-070-002/8978233
(Polisimal) 		1123005000NRG24160920230774638 18/09/2023 BHURIYA KHUMANBHAI NARSINGBHAI 1123005WL046714 BHURIYA KHUMANBHAI NARSINGBHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538176 BHURIYA KHUMANBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Limkheda GJ-23-005-070-002/8978240
(Polisimal) 		1123005000NRG24160920230774640 18/09/2023 BABUBHAI DHULABHAI 1123005WL046714 BABUBHAI DHULABHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538178 MAVI BABUBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-070-002/8978248
(Polisimal) 		1123005000NRG24160920230774642 18/09/2023 MUNIYA HUDIBEN RAMSINGBHAI 1123005WL046714 MUNIYA HUDIBEN RAMSINGBHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538208 MUNIYA HUDIBEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Limkheda GJ-23-005-070-002/8978248
(Polisimal) 		1123005000NRG24160920230774641 18/09/2023 MUNIYA RAMSINGBHAI DITABHAI 1123005WL046714 MUNIYA RAMSINGBHAI DITABHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538155 RAMSING DITA MUNIA BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-070-002/8978253
(Polisimal) 		1123005000NRG24160920230774594 18/09/2023 SENABEN RAMESHBHAI 1123005WL046713 SENABEN RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 26/09/2023 5876538337 BHURIYA SENABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-070-002/8978256
(Polisimal) 		1123005000NRG24160920230774644 18/09/2023 mavi kavitaben badiyabhai 1123005WL046714 mavi kavitaben badiyabhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538202 KAVITABEN BADIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-070-002/8978256
(Polisimal) 		1123005000NRG24160920230774645 18/09/2023 mavi sakudiben rameshbhai 1123005WL046714 mavi sakudiben rameshbhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538206 MAVI SHKUDIBEN BANK OF BARODA(606985)
212 Limkheda GJ-23-005-070-002/8978256
(Polisimal) 		1123005000NRG24160920230774643 18/09/2023 MUNIYA RAMESHBHAI SONIYABHAI 1123005WL046714 MUNIYA RAMESHBHAI SONIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538341 Mr. RAMESHBHAI SENABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
213 Limkheda GJ-23-005-070-002/8978266
(Polisimal) 		1123005000NRG24160920230774596 18/09/2023 KAGUBEN MANUBHAI 1123005WL046713 KAGUBEN MANUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538167 KANGUBEN MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-070-002/8978270
(Polisimal) 		1123005000NRG24160920230774648 18/09/2023 KALIYABHAI JETUBHAI 1123005WL046714 KALIYABHAI JETUBHAI 00057 BARB0BGGBXX 1400 1400 Rejected 26/09/2023 5876538338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Limkheda GJ-23-005-070-002/8978270
(Polisimal) 		1123005000NRG24160920230774647 18/09/2023 TIBUDIBEN KALIYABHAI 1123005WL046714 TIBUDIBEN KALIYABHAI 00057 BARB0BGGBXX 1400 1400 Rejected 26/09/2023 5876538339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Limkheda GJ-23-005-070-002/8978277
(Polisimal) 		1123005000NRG24160920230774664 18/09/2023 BHABHOR RAMILABEN KISHANBHAI 1123005WL046715 BHABHOR RAMILABEN KISHANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5876538207 BHABHOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-070-002/8978421
(Polisimal) 		1123005000NRG24160920230774598 18/09/2023 MAVI BHARTBHAI BALUBHAI 1123005WL046713 MAVI BHARTBHAI BALUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538181 MAVI BHARATBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Limkheda GJ-23-005-070-002/8978433
(Polisimal) 		1123005000NRG24160920230774666 18/09/2023 BHABHOR HARSINGBHAI DITUBHAI 1123005WL046715 BHABHOR HARSINGBHAI DITUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5876538188 MR HARSINGBHAI DITUBHAI BHABHOR STATE BANK OF INDIA(508548)
219 Limkheda GJ-23-005-070-002/8978433
(Polisimal) 		1123005000NRG24160920230774667 18/09/2023 BHABHOR RAMILABEN HARSINGBHAI 1123005WL046715 BHABHOR RAMILABEN HARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5876538323 BHABHOR RAMILABEN HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-070-002/8978475
(Polisimal) 		1123005000NRG24160920230774599 18/09/2023 MUNIYA DIPUBHAI LIMBABHAI 1123005WL046713 MUNIYA DIPUBHAI LIMBABHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538183 MUNIYA DIPUBHAI LIMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-070-003/8977767
(Polisimal) 		1123005000NRG24160920230774601 18/09/2023 NANIBEN 1123005WL046713 NANIBEN 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538151 Naniben ICICI BANK LTD(508534)
222 Limkheda GJ-23-005-070-003/8978073
(Polisimal) 		1123005000NRG24160920230774670 18/09/2023 MUNIYA CHHATRASINH MATHURBHAI 1123005WL046715 MUNIYA CHHATRASINH MATHURBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538335 CHHATRASINH MATHUR MUNIYA & MATHUR BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-070-003/8978109
(Polisimal) 		1123005000NRG24160920230774539 18/09/2023 DAMOR MANJIBEN CHATRASINH 1123005WL046712 DAMOR MANJIBEN CHATRASINH 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538192 MANJUBEN CHHATRSINH DAMOR ICICI BANK LTD(508534)
224 Limkheda GJ-23-005-070-003/8978374-A
(Polisimal) 		1123005000NRG24160920230774706 18/09/2023 DAMOR SHANABHAI TEJABHAI 1123005WL046716 DAMOR SHANABHAI TEJABHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538164 CHUNIABHAI TEJIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-070-003/8978375
(Polisimal) 		1123005000NRG24160920230774709 18/09/2023 DAMOR LALITABEN SUKRAMBHAI 1123005WL046716 DAMOR LALITABEN SUKRAMBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538170 LALITABEN SUKARAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
226 Limkheda GJ-23-005-070-003/8978381
(Polisimal) 		1123005000NRG24160920230774545 18/09/2023 DAMOR BHATLABHAI LALABHAI 1123005WL046712 DAMOR BHATLABHAI LALABHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538165 BHATLABHAI LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-070-003/8978381
(Polisimal) 		1123005000NRG24160920230774546 18/09/2023 DAMOR TEJALIBEN BHATLABHAI 1123005WL046712 DAMOR TEJALIBEN BHATLABHAI 00057 BARB0BGGBXX 1400 1400 Rejected 26/09/2023 5876538342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Limkheda GJ-23-005-070-003/8978426
(Polisimal) 		1123005000NRG24160920230774602 18/09/2023 DAMOR DHULABHAI KUKABHAI 1123005WL046713 DAMOR DHULABHAI KUKABHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538152 DHULABHAI KUKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-070-003/8978427
(Polisimal) 		1123005000NRG24160920230774604 18/09/2023 BARIA BHAVNABEN LAXMANBHAI 1123005WL046713 BARIA BHAVNABEN LAXMANBHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538340 Baria Bhavanaben Laxmanbha FINO PAYMENTS BANK LTD(608001)
230 Limkheda GJ-23-005-070-003/8978428
(Polisimal) 		1123005000NRG24160920230774606 18/09/2023 DAMOR GEETABEN PRAVINBHAI 1123005WL046713 DAMOR GEETABEN PRAVINBHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538187 DAMOR GEETABEN BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-070-003/8978428
(Polisimal) 		1123005000NRG24160920230774605 18/09/2023 DAMOR PRAVINBHAI PARTAPBHAI 1123005WL046713 DAMOR PRAVINBHAI PARTAPBHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538203 PRAVINBHAI PRATAPBHA BANK OF BARODA(606985)
232 Limkheda GJ-23-005-070-003/8978429
(Polisimal) 		1123005000NRG24160920230774607 18/09/2023 DAMOR DINESHBHAI PARTAPBHAI 1123005WL046713 DAMOR DINESHBHAI PARTAPBHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538204 DINESHBHAI PRATAPBHA BANK OF BARODA(606985)
233 Limkheda GJ-23-005-070-003/8978430
(Polisimal) 		1123005000NRG24160920230774610 18/09/2023 BARIA RAMABEN NARESHBHAI 1123005WL046713 BARIA RAMABEN NARESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 26/09/2023 5876538191 BARIA RAMABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-070-003/8978472
(Polisimal) 		1123005000NRG24160920230774671 18/09/2023 BILAVAL SUMLIBEN SURESHBHAI 1123005WL046715 BILAVAL SUMLIBEN SURESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538349 BILVAL SUMALIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-070-003/8978481
(Polisimal) 		1123005000NRG24160920230774612 18/09/2023 AMALIYA CHAMPABEN MATHURBHAI 1123005WL046713 AMALIYA CHAMPABEN MATHURBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538199 AMALIYAR CHAMPABEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-070-003/8978481
(Polisimal) 		1123005000NRG24160920230774611 18/09/2023 AMALIYA MATHURBHAI PUNABHAI 1123005WL046713 AMALIYA MATHURBHAI PUNABHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538177 AMALIYAR MATHURBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-070-003/8978538
(Polisimal) 		1123005000NRG24160920230774576 18/09/2023 DAMOR KAILESHBHAI PARSINGBHAI 1123005WL046712 DAMOR KAILESHBHAI PARSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538343 DAMOR KAILESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Limkheda GJ-23-005-070-003/8978578
(Polisimal) 		1123005000NRG24160920230774678 18/09/2023 MUNIYA SUMITRABEN KANJUBHAI 1123005WL046715 MUNIYA SUMITRABEN KANJUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538195 MUNIYA SUMITRABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-070-003/8978603
(Polisimal) 		1123005000NRG24160920230774577 18/09/2023 DAMOR GANGABEN RAMANBHAI 1123005WL046712 DAMOR GANGABEN RAMANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538190 DAMOR GANGABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-070-003/8978612
(Polisimal) 		1123005000NRG24160920230774613 18/09/2023 Palas Sumitraben Kanubhai 1123005WL046713 Palas Sumitraben Kanubhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538198 PALAS SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-070-003/8978623
(Polisimal) 		1123005000NRG24160920230774680 18/09/2023 muniya jhumliben narvatbhai 1123005WL046715 muniya jhumliben narvatbhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538153 ZUMALIBEN NARAVAT MUNIA BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-070-003/8978625
(Polisimal) 		1123005000NRG24160920230774682 18/09/2023 muniya ravitaben chhtrsinh 1123005WL046715 muniya ravitaben chhtrsinh 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5876538330 RAVITABEN MATHURBHAI MUNIA&MATHUR SURSIN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 130035 130035
243 Limkheda GJ-23-005-070-003/8978568
(Polisimal) 		1123005000NRG24160920230774672 18/09/2023 MUNIYA GOVINDBHAI RAMESHBHAI 1123005WL046715 MUNIYA GOVINDBHAI RAMESHBHAI 00078 CNRB0003308 1400 1400 Processed 26/09/2023 5876538400 GOVINDBHAI RAMESHBHAI MUNIYA CANARA BANK(508532)
SubTotal 1400 1400
244 Limkheda GJ-23-005-064-001/897241424
(Parmarna Kharkhariya) 		1123005000NRG24160920230773843 18/09/2023 DEVDH SURESHBHAI 1123005WL046657 DEVDH SURESHBHAI 00078 CNRB0003426 1750 1750 Processed 26/09/2023 5876538253 DEEVDH SURESHBHAI CANARA BANK(508532)
SubTotal 1750 1750
245 Limkheda GJ-23-005-033-002/8981545
(Khadada (Umariya)) 		1123005000NRG24160920230773108 18/09/2023 AD VINUBHAI LUNJABHAI 1123005WL046617 AD VINUBHAI LUNJABHAI 00089 CBIN0280483 1500 1500 Processed 26/09/2023 5876538406 VINUBHAI ICICI BANK LTD(508534)
SubTotal 1500 1500
246 Limkheda GJ-23-005-033-001/8969844
(Khadada (Umariya)) 		1123005000NRG24160920230773154 18/09/2023 MAVSHINGBHAI 1123005WL046619 MAVSHINGBHAI 00168 ICIC0000538 1750 1750 Processed 26/09/2023 5876538424 MAVSHINGBHAI ICICI BANK LTD(508534)
247 Limkheda GJ-23-005-033-001/8969850
(Khadada (Umariya)) 		1123005000NRG24160920230773155 18/09/2023 RAJUBHAI 1123005WL046619 RAJUBHAI 00168 ICIC0000538 1750 1750 Processed 26/09/2023 5876538425 RAJUBHAI ICICI BANK LTD(508534)
248 Limkheda GJ-23-005-033-001/8969911
(Khadada (Umariya)) 		1123005000NRG24160920230773161 18/09/2023 SANADIBEN 1123005WL046619 SANADIBEN 00168 ICIC0000538 1750 1750 Processed 26/09/2023 5876538430 SANADIBEN ICICI BANK LTD(508534)
249 Limkheda GJ-23-005-070-001/8978166
(Polisimal) 		1123005000NRG24160920230774683 18/09/2023 PARSINGBHAI BHAVSINGBHAI 1123005WL046716 PARSINGBHAI BHAVSINGBHAI 00168 ICIC0000538 1050 1050 Processed 26/09/2023 5876538426 PARSINGBHAI BHAVSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-070-002/8978260
(Polisimal) 		1123005000NRG24160920230774595 18/09/2023 HIMSINGBHAI DITABHAI 1123005WL046713 HIMSINGBHAI DITABHAI 00168 ICIC0000538 1400 1400 Processed 26/09/2023 5876538429 HIMSINGBHAI DITABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-070-002/8978266
(Polisimal) 		1123005000NRG24160920230774597 18/09/2023 MANUBHAI BACHUBHAI 1123005WL046713 MANUBHAI BACHUBHAI 00168 ICIC0000538 1000 1000 Processed 26/09/2023 5876538427 DAMOR MANUBHAI BACHU BANK OF BARODA(606985)
SubTotal 8700 8700
252 Limkheda GJ-23-005-070-003/8978109
(Polisimal) 		1123005000NRG24160920230774538 18/09/2023 DAMOR CHTRASINHBHAI LALABHAI 1123005WL046712 DAMOR CHTRASINHBHAI LALABHAI 00168 ICIC0002238 1400 1400 Processed 26/09/2023 5876538120 DAMOR CHHATRASINHBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
253 Limkheda GJ-23-005-070-003/8977767
(Polisimal) 		1123005000NRG24160920230774600 18/09/2023 DINESHBHAI 1123005WL046713 DINESHBHAI 00168 ICIC0002239 1400 1400 Processed 26/09/2023 5876538428 DINESHBHAI HIRABHAI DAMOR ICICI BANK LTD(508534)
SubTotal 1400 1400
254 Limkheda GJ-23-005-070-003/8978374-A
(Polisimal) 		1123005000NRG24160920230774707 18/09/2023 DAMOR PUNIBEN SHANABHAI 1123005WL046716 DAMOR PUNIBEN SHANABHAI 00168 ICIC0002240 1400 1400 Processed 26/09/2023 5876538291 DAMOR PUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 Limkheda GJ-23-005-070-003/8978375
(Polisimal) 		1123005000NRG24160920230774708 18/09/2023 DAMOR SUKRAMBHAI SHANABHAI 1123005WL046716 DAMOR SUKRAMBHAI SHANABHAI 00168 ICIC0002240 1400 1400 Rejected 26/09/2023 5876538289 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Limkheda GJ-23-005-070-003/8978427
(Polisimal) 		1123005000NRG24160920230774603 18/09/2023 BARIA LAXMANBHAI PIDABHAI 1123005WL046713 BARIA LAXMANBHAI PIDABHAI 00168 ICIC0002240 1050 1050 Rejected 26/09/2023 5876538290 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Limkheda GJ-23-005-070-003/8978570
(Polisimal) 		1123005000NRG24160920230774676 18/09/2023 MUNIYA NANDABEN KAMLESHBHAI 1123005WL046715 MUNIYA NANDABEN KAMLESHBHAI 00168 ICIC0002240 1400 1400 Rejected 26/09/2023 5876538292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Limkheda GJ-23-005-070-003/8978614
(Polisimal) 		1123005000NRG24160920230774614 18/09/2023 amliyar savitaben babubhai 1123005WL046713 amliyar savitaben babubhai 00168 ICIC0002240 1400 1400 Processed 26/09/2023 5876538293 SAVITABEN TINABHAI AMALIYAR ICICI BANK LTD(508534)
SubTotal 6650 6650
259 Limkheda GJ-23-005-045-001/90102236
(Manlli) 		1123005000NRG24160920230773651 18/09/2023 PATEL MAVSINGBHAI KESARABHAI 1123005WL046644 PATEL MAVSINGBHAI KESARABHAI 00354 PUNB0670300 1785 1785 Processed 26/09/2023 5876538125 MR MAVSING KESRA PATEL STATE BANK OF INDIA(508548)
SubTotal 1785 1785
260 Limkheda GJ-23-005-033-002/8970171
(Khadada (Umariya)) 		1123005000NRG24160920230773124 18/09/2023 vahuniya solabhai tersingbhai 1123005WL046618 vahuniya solabhai tersingbhai 00415 SBIN0010992 600 600 Processed 26/09/2023 5876538101 MR SOMLABHAI TERSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-033-002/8981473
(Khadada (Umariya)) 		1123005000NRG24160920230773138 18/09/2023 DAMOR RAMSUBHAI KADKIYABHAI 1123005WL046618 DAMOR RAMSUBHAI KADKIYABHAI 00415 SBIN0010992 1500 1500 Processed 26/09/2023 5876538108 DAMOR RAMSUBHAI KADA BANK OF BARODA(606985)
262 Limkheda GJ-23-005-033-002/8981493
(Khadada (Umariya)) 		1123005000NRG24160920230773140 18/09/2023 vahuniya laxmanbhai somabhai 1123005WL046618 vahuniya laxmanbhai somabhai 00415 SBIN0010992 600 600 Processed 26/09/2023 5876538407 MR VAHONIYA LAXMANBHAI SOMABHAI STATE BANK OF INDIA(508548)
263 Limkheda GJ-23-005-033-002/8981603
(Khadada (Umariya)) 		1123005000NRG24160920230773113 18/09/2023 Vahuniya dashrathbhai somabhai 1123005WL046617 Vahuniya dashrathbhai somabhai 00415 SBIN0010992 1500 1500 Processed 26/09/2023 5876538115 DASHRATH SOMA VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-036-001/8975863
(Kundha) 		1123005000NRG24160920230773190 18/09/2023 CHAUHAN PINTUBHAI RAMESHBHAI 1123005WL046620 CHAUHAN PINTUBHAI RAMESHBHAI 00415 SBIN0010992 1750 1750 Processed 26/09/2023 5876538387 MR PINTUBHAI RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-064-001/897241423
(Parmarna Kharkhariya) 		1123005000NRG24160920230773841 18/09/2023 MAKWANA DEVABHAI MAKNABHAI 1123005WL046657 MAKWANA DEVABHAI MAKNABHAI 00415 SBIN0010992 1750 1750 Processed 26/09/2023 5876538105 MR DEVABHAI MAKNABHAI MAKWANA STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-064-001/897241423
(Parmarna Kharkhariya) 		1123005000NRG24160920230773842 18/09/2023 MAKWANA JEVALIBEN DEVABHAI 1123005WL046657 MAKWANA JEVALIBEN DEVABHAI 00415 SBIN0010992 1750 1750 Processed 26/09/2023 5876538106 MRS JEVALIBEN DEVABHAI MAKWANA STATE BANK OF INDIA(508548)
267 Limkheda GJ-23-005-070-001/8978285
(Polisimal) 		1123005000NRG24160920230774660 18/09/2023 shardaben savjibhai 1123005WL046715 shardaben savjibhai 00415 SBIN0010992 1400 1400 Processed 26/09/2023 5876538414 Sangada Shardaben Savjibhai FINO PAYMENTS BANK LTD(608001)
268 Limkheda GJ-23-005-070-002/8969826
(Polisimal) 		1123005000NRG24160920230774622 18/09/2023 muniya prakashbhai narsingbhai 1123005WL046714 muniya prakashbhai narsingbhai 00415 SBIN0010992 1050 1050 Processed 26/09/2023 5876538405 Prakashbhai Narsingbhai Muniya FINO PAYMENTS BANK LTD(608001)
269 Limkheda GJ-23-005-070-003/8978073
(Polisimal) 		1123005000NRG24160920230774668 18/09/2023 MATHURBHAI SURSINGBHAI 1123005WL046715 MATHURBHAI SURSINGBHAI 00415 SBIN0010992 1400 1400 Processed 26/09/2023 5876538315 MUNIYA MATHURBHAI ICICI BANK LTD(508534)
270 Limkheda GJ-23-005-070-003/8978430
(Polisimal) 		1123005000NRG24160920230774609 18/09/2023 BARIA NARESHBHAI PIDABHAI 1123005WL046713 BARIA NARESHBHAI PIDABHAI 00415 SBIN0010992 1050 1050 Rejected 26/09/2023 5876538123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 Limkheda GJ-23-005-070-003/8978569
(Polisimal) 		1123005000NRG24160920230774674 18/09/2023 MUNIYA RAKESHBHAI RAMESHBHAI 1123005WL046715 MUNIYA RAKESHBHAI RAMESHBHAI 00415 SBIN0010992 1400 1400 Processed 26/09/2023 5876538355 RAKESHBHAI RAMESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15750 15750
272 Limkheda GJ-23-005-033-002/8981523
(Khadada (Umariya)) 		1123005000NRG24160920230773147 18/09/2023 bhuriya rasubhai samubhai 1123005WL046618 bhuriya rasubhai samubhai 00415 SBIN0060323 900 900 Processed 26/09/2023 5876538102 RASU SUMALA BHURIA BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-033-002/8981603
(Khadada (Umariya)) 		1123005000NRG24160920230773114 18/09/2023 VAHUNIYA SITALBEN DIPSINGBHAI 1123005WL046617 VAHUNIYA SITALBEN DIPSINGBHAI 00415 SBIN0060323 1500 1500 Rejected 26/09/2023 5876538114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Limkheda GJ-23-005-036-001/1938961
(Kundha) 		1123005000NRG24160920230773272 18/09/2023 KESMBEN 1123005WL046625 KESMBEN 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538438 MR KESHAMBEN NANABHAI HARIJAN STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-036-001/8964386
(Kundha) 		1123005000NRG24160920230773273 18/09/2023 CHAUHAN KAMPABEN JASHUBHAI 1123005WL046625 CHAUHAN KAMPABEN JASHUBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538451 CHAUHAN KAMPABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Limkheda GJ-23-005-036-001/8968556
(Kundha) 		1123005000NRG24160920230773274 18/09/2023 chauhan rangitaben balvantbhai 1123005WL046625 chauhan rangitaben balvantbhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538370 MRS RANGITABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-036-001/8968565
(Kundha) 		1123005000NRG24160920230773275 18/09/2023 trsingbhai punjabhai 1123005WL046625 trsingbhai punjabhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538420 MR VARSINH PUNJABHAI RAVAT STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-036-001/8968570
(Kundha) 		1123005000NRG24160920230773276 18/09/2023 savitaben abeshigbhai 1123005WL046625 savitaben abeshigbhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538359 MRS SAVITABEN ABHESING RAVAT STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-036-001/8968600
(Kundha) 		1123005000NRG24160920230773192 18/09/2023 champaben mithunbhai ravat 1123005WL046621 champaben mithunbhai ravat 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538449 RAVATCHAMPABENMITHUNBHAI FINCARE SMALL FINANCE BANK LTD(608304)
280 Limkheda GJ-23-005-036-001/8975234
(Kundha) 		1123005000NRG24160920230773277 18/09/2023 VAJESHING 1123005WL046625 VAJESHING 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538395 MR VAJESINH BUDLABHAI CHAUHAN STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-036-001/8975244
(Kundha) 		1123005000NRG24160920230773193 18/09/2023 RAVAT MAHESHBHAI DHULABHAI 1123005WL046621 RAVAT MAHESHBHAI DHULABHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538446 MR MAHESHBHAI DHULABHAI RAVAT STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-036-001/8975256
(Kundha) 		1123005000NRG24160920230773194 18/09/2023 CHAUHAN PANKAJBHAI JASUBHAI 1123005WL046621 CHAUHAN PANKAJBHAI JASUBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538447 CHAUHAN PANKAJKUMAR JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Limkheda GJ-23-005-036-001/8975264
(Kundha) 		1123005000NRG24160920230773278 18/09/2023 CHAUHAN GANGABEN SARATANBHAI 1123005WL046625 CHAUHAN GANGABEN SARATANBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538116 Chuahan Gangaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
284 Limkheda GJ-23-005-036-001/8975287
(Kundha) 		1123005000NRG24160920230773253 18/09/2023 rasilaben ganpatbhai 1123005WL046624 rasilaben ganpatbhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538383 MRS RASILABEN GANPATBHAI PARMAR STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-036-001/8975305
(Kundha) 		1123005000NRG24160920230773197 18/09/2023 PARMAR BHARTIBEN BHODUBHAI 1123005WL046621 PARMAR BHARTIBEN BHODUBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538417 MISS BHARTIBEN BHODUBHAI PARMAR STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-036-001/8975306
(Kundha) 		1123005000NRG24160920230773198 18/09/2023 PARMAR SAVITABEN MAVASINGBHAI 1123005WL046621 PARMAR SAVITABEN MAVASINGBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538360 MRS SAVITABEN MAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-036-001/8975327
(Kundha) 		1123005000NRG24160920230773254 18/09/2023 DANGI PARTAPBHAI N. 1123005WL046624 DANGI PARTAPBHAI N. 00415 SBIN0060323 1050 1050 Processed 26/09/2023 5876538377 MR PRATAPBHAI NANABHAI DANGI STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-036-001/8975346
(Kundha) 		1123005000NRG24160920230773235 18/09/2023 DAMOR CHHAGANBHAI N 1123005WL046623 DAMOR CHHAGANBHAI N 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538386 MR CHHAGANBHAI NAVLA DAMOR STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-036-001/8975346
(Kundha) 		1123005000NRG24160920230773236 18/09/2023 DAMOR SUSHILABEN 1123005WL046623 DAMOR SUSHILABEN 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538104 MRS SHUSHILABEN CHAGANBHAI DAMOR STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-036-001/8975371
(Kundha) 		1123005000NRG24160920230773281 18/09/2023 RAVAT METHALIBEN TITABHAI 1123005WL046625 RAVAT METHALIBEN TITABHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538353 RAVAT METHALIBEN TITABHAI FINCARE SMALL FINANCE BANK LTD(608304)
291 Limkheda GJ-23-005-036-001/8975374
(Kundha) 		1123005000NRG24160920230773214 18/09/2023 GANPATBHAI 1123005WL046622 GANPATBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538441 MR GANPATBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-036-001/8975374
(Kundha) 		1123005000NRG24160920230773215 18/09/2023 SARLABEN 1123005WL046622 SARLABEN 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538118 Sarlaben Ganpatbhai Chauhan FINO PAYMENTS BANK LTD(608001)
293 Limkheda GJ-23-005-036-001/8975394
(Kundha) 		1123005000NRG24160920230773199 18/09/2023 RAVAT RAMANBHAI MANSUKHBHAI 1123005WL046621 RAVAT RAMANBHAI MANSUKHBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538444 RAVAT RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Limkheda GJ-23-005-036-001/8975494
(Kundha) 		1123005000NRG24160920230773174 18/09/2023 saburbhai sakariyabhai 1123005WL046620 saburbhai sakariyabhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538422 MR SABURBHAI SHAKARIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-036-001/8975591
(Kundha) 		1123005000NRG24160920230773175 18/09/2023 sandiben g 1123005WL046620 sandiben g 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538437 MRS SANDIBEN GEMIRBHAI CHAUHAN STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-036-001/8975592
(Kundha) 		1123005000NRG24160920230773176 18/09/2023 GANGABEN BUDHALA 1123005WL046620 GANGABEN BUDHALA 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538351 MRS GANGABEN BUDHLABHAI CHAUHAN STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-036-001/8975593
(Kundha) 		1123005000NRG24160920230773216 18/09/2023 RAMILABEN BHEMABHAI 1123005WL046622 RAMILABEN BHEMABHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538354 MRS RAMILABEN BHEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-036-001/8975594
(Kundha) 		1123005000NRG24160920230773177 18/09/2023 BUDHLABHAI SURSIGBHAI 1123005WL046620 BUDHLABHAI SURSIGBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538442 MR BUDHALABHAI SURSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-036-001/8975595
(Kundha) 		1123005000NRG24160920230773178 18/09/2023 CHOHAN GOPSIGBHAI 1123005WL046620 CHOHAN GOPSIGBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538320 Mr. GOPASINGBHAI KISHANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
300 Limkheda GJ-23-005-036-001/8975596
(Kundha) 		1123005000NRG24160920230773282 18/09/2023 CHAUHAN SHANKARBHAI PATHUBHAI 1123005WL046625 CHAUHAN SHANKARBHAI PATHUBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538421 MR SHANKARBHAI PATHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-036-001/8975599
(Kundha) 		1123005000NRG24160920230773283 18/09/2023 VAHUNIYA SHANIBEN MAGANBHAI 1123005WL046625 VAHUNIYA SHANIBEN MAGANBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538362 MRS SANIBEN MAGANBHAI VAHUNIYA STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-036-001/8975604
(Kundha) 		1123005000NRG24160920230773285 18/09/2023 BHANGI ASHABEN KADVABHAI 1123005WL046625 BHANGI ASHABEN KADVABHAI 00415 SBIN0060323 1000 1000 Processed 26/09/2023 5876538358 MRS ASHABEN NAVALSINH BHANGI STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-036-001/8975604
(Kundha) 		1123005000NRG24160920230773284 18/09/2023 BHANGI NAVALSING KADVABHAI 1123005WL046625 BHANGI NAVALSING KADVABHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538357 MR HARIJAN NAVALSING KADVABHAI STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-036-001/8975609
(Kundha) 		1123005000NRG24160920230773256 18/09/2023 ganga babu 1123005WL046624 ganga babu 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538122 MRS GANGABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-036-001/8975609
(Kundha) 		1123005000NRG24160920230773255 18/09/2023 PARMAR PRABHATBHAI BABUBHAI 1123005WL046624 PARMAR PRABHATBHAI BABUBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538363 MR PRABHATBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-036-001/8975613
(Kundha) 		1123005000NRG24160920230773180 18/09/2023 CHAUHAN HAMITABEN MANOJKUMAR 1123005WL046620 CHAUHAN HAMITABEN MANOJKUMAR 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538361 MRS HAMITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-036-001/8975618
(Kundha) 		1123005000NRG24160920230773181 18/09/2023 Parmar Rajubhai Balubhai 1123005WL046620 Parmar Rajubhai Balubhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538220 MR RAJUBHAI BALUBHAI PARMAR STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-036-001/8975630
(Kundha) 		1123005000NRG24160920230773182 18/09/2023 PARAMAR MAHENDRABHAI AMARSINH 1123005WL046620 PARAMAR MAHENDRABHAI AMARSINH 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538364 MR MAHENDRAKUMAR AMARSINH PARMAR STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-036-001/8975633
(Kundha) 		1123005000NRG24160920230773183 18/09/2023 PARAMAR MAVSINGBHAI PUNABHAI 1123005WL046620 PARAMAR MAVSINGBHAI PUNABHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538365 MR MAVSINGBHAI PUNABHAI PARMAR STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-036-001/8975635
(Kundha) 		1123005000NRG24160920230773237 18/09/2023 RAVAT SHAILABEN RAMESHBHAI 1123005WL046623 RAVAT SHAILABEN RAMESHBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538368 MRS SHAILABEN RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-036-001/8975649
(Kundha) 		1123005000NRG24160920230773287 18/09/2023 SANTABEN SARTANBHAI 1123005WL046625 SANTABEN SARTANBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538369 MRS SHANTABEN SARTANBHAI RAVAT STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-036-001/8975651
(Kundha) 		1123005000NRG24160920230773238 18/09/2023 PUNIBEN RAMSINGBHAI 1123005WL046623 PUNIBEN RAMSINGBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538225 MRS PUNIBEN RAMSINH BHABHOR STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-036-001/8975657
(Kundha) 		1123005000NRG24160920230773218 18/09/2023 GITABEN SURAJBHAI 1123005WL046622 GITABEN SURAJBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538221 CHAUHAN GITABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
314 Limkheda GJ-23-005-036-001/8975657
(Kundha) 		1123005000NRG24160920230773217 18/09/2023 LILABEN LAXMANBHAI 1123005WL046622 LILABEN LAXMANBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538445 MRS LEELABEN LAXMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-036-001/8975662
(Kundha) 		1123005000NRG24160920230773203 18/09/2023 BIJIYABHAI 1123005WL046621 BIJIYABHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538389 MR RANIYABHAI BIJIYABHAI DANGI STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-036-001/8975665
(Kundha) 		1123005000NRG24160920230773257 18/09/2023 RAVAT KALIYABHAI TITABHAI 1123005WL046624 RAVAT KALIYABHAI TITABHAI 00415 SBIN0060323 1050 1050 Processed 26/09/2023 5876538376 RAVAT KALIYABHAI TIATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Limkheda GJ-23-005-036-001/8975666
(Kundha) 		1123005000NRG24160920230773204 18/09/2023 PALASH SARDARBHAI GOPSINGBHAI 1123005WL046621 PALASH SARDARBHAI GOPSINGBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538366 MR SARDARBHAI GOPSINH PALAS STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-036-001/8975667
(Kundha) 		1123005000NRG24160920230773205 18/09/2023 TADVI GALABHAI HIRABHAI 1123005WL046621 TADVI GALABHAI HIRABHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538367 TADVI GULABHAI BANK OF BARODA(606985)
319 Limkheda GJ-23-005-036-001/8975710
(Kundha) 		1123005000NRG24160920230773258 18/09/2023 NINAMA MAGANBHAI TITABHAI 1123005WL046624 NINAMA MAGANBHAI TITABHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538380 MR MAGANBHAI TITABHAI STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-036-001/8975712
(Kundha) 		1123005000NRG24160920230773219 18/09/2023 CHAUHAN AJAMELBHAI BHEMABHAI 1123005WL046622 CHAUHAN AJAMELBHAI BHEMABHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538382 MR CHAUHAN AJMELBHAI STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-036-001/8975714
(Kundha) 		1123005000NRG24160920230773220 18/09/2023 CHAUHAN BIPINBHAI KALUBHAI 1123005WL046622 CHAUHAN BIPINBHAI KALUBHAI 00415 SBIN0060323 1750 1750 Rejected 26/09/2023 5876538117 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Limkheda GJ-23-005-036-001/8975715
(Kundha) 		1123005000NRG24160920230773185 18/09/2023 CHAUHAN TINABEN KAMLESHBHAI 1123005WL046620 CHAUHAN TINABEN KAMLESHBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538287 MRS TINABEN KAMLESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-036-001/8975719
(Kundha) 		1123005000NRG24160920230773221 18/09/2023 CHAUHAN NANDABEN RANJITBHAI 1123005WL046622 CHAUHAN NANDABEN RANJITBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538381 MRS NANDABEN RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-036-001/8975720
(Kundha) 		1123005000NRG24160920230773186 18/09/2023 CHAUHAN SANTABEN SABURBHAI 1123005WL046620 CHAUHAN SANTABEN SABURBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538418 MRS SHANTABEN SABURBHAI CHAUHAN STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-036-001/8975744
(Kundha) 		1123005000NRG24160920230773259 18/09/2023 Dangi Sartanbhai Navlabhai 1123005WL046624 Dangi Sartanbhai Navlabhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538416 MR SARTANBHAI NAVALABHAI DANGI STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-036-001/8975766
(Kundha) 		1123005000NRG24160920230773239 18/09/2023 Chauhan Raylabhai Damabhai 1123005WL046623 Chauhan Raylabhai Damabhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538375 MR RAYLABHAI DAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-036-001/8975798
(Kundha) 		1123005000NRG24160920230773187 18/09/2023 CHAUHAN DAXABEN G 1123005WL046620 CHAUHAN DAXABEN G 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538393 MRS CHAUHAN DAXABEN GULABBHAI STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-036-001/8975809
(Kundha) 		1123005000NRG24160920230773222 18/09/2023 RAVAT VIJAYBHAI NARSINGBHAI 1123005WL046622 RAVAT VIJAYBHAI NARSINGBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538374 MASTER SACHINBHAI VIJAYBHAI RAVAT STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-036-001/8975809
(Kundha) 		1123005000NRG24160920230773223 18/09/2023 SNGITABEN VIJAYBHAI 1123005WL046622 SNGITABEN VIJAYBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538384 RAVAT SANGITABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
330 Limkheda GJ-23-005-036-001/8975819
(Kundha) 		1123005000NRG24160920230773188 18/09/2023 PARMAR DIPIKABEN AMARSING 1123005WL046620 PARMAR DIPIKABEN AMARSING 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538378 MS PARMAR DIPIKABEN AMRSINH STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-036-001/8975826
(Kundha) 		1123005000NRG24160920230773224 18/09/2023 RAVAT NARSINGBHAI MOGJIBHAI 1123005WL046622 RAVAT NARSINGBHAI MOGJIBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538373 MR NARSING MOGHAJIBHAI RAVAT STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-036-001/8975826
(Kundha) 		1123005000NRG24160920230773225 18/09/2023 RAVAT SANJAYBHAI NARSINGBHAI 1123005WL046622 RAVAT SANJAYBHAI NARSINGBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538456 SANJAYBHAI NARSINGBHAI RAVAT UNION BANK OF INDIA(508500)
333 Limkheda GJ-23-005-036-001/8975860
(Kundha) 		1123005000NRG24160920230773189 18/09/2023 CHAUHAN MAHESHBHAI BALVATBHAI 1123005WL046620 CHAUHAN MAHESHBHAI BALVATBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538439 MR MAHESHBHAI BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-036-001/8975883
(Kundha) 		1123005000NRG24160920230773289 18/09/2023 MANISHABEN HAMIRBHAI 1123005WL046625 MANISHABEN HAMIRBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538448 MR MANISHBHAI HAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-036-001/8975892
(Kundha) 		1123005000NRG24160920230773292 18/09/2023 RAVAT AMITABEN RAMESHBHAI 1123005WL046625 RAVAT AMITABEN RAMESHBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538385 RAVAT ANITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Limkheda GJ-23-005-036-001/8975897
(Kundha) 		1123005000NRG24160920230773191 18/09/2023 manjulaben a 1123005WL046620 manjulaben a 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538379 PARMAR MANJULA BEN BANK OF BARODA(606985)
337 Limkheda GJ-23-005-036-001/8975923
(Kundha) 		1123005000NRG24160920230773227 18/09/2023 LATABEN 1123005WL046622 LATABEN 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538119 DAMOR LALITABEN ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Limkheda GJ-23-005-036-001/8975926
(Kundha) 		1123005000NRG24160920230773228 18/09/2023 BHARTIBEN 1123005WL046622 BHARTIBEN 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538411 RAVAT BHARTIBEN GAURANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Limkheda GJ-23-005-036-001/8975929
(Kundha) 		1123005000NRG24160920230773229 18/09/2023 CHAUHAN AMRSINGBHAI NANABHAI 1123005WL046622 CHAUHAN AMRSINGBHAI NANABHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538419 MR AMARSINH NANABHAI CHAUHAN STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-036-001/8975930
(Kundha) 		1123005000NRG24160920230773231 18/09/2023 CHAUHAN NARVATBHAI GALABHAI 1123005WL046622 CHAUHAN NARVATBHAI GALABHAI 00415 SBIN0060323 1750 1750 Rejected 26/09/2023 5876538103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Limkheda GJ-23-005-036-001/8975931
(Kundha) 		1123005000NRG24160920230773232 18/09/2023 CHAUHAN GOBARBHAI BHODUBHAI 1123005WL046622 CHAUHAN GOBARBHAI BHODUBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538436 MR GOBARBHAI BHODUBHAI CHAUHAN STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-036-001/8975933
(Kundha) 		1123005000NRG24160920230773213 18/09/2023 damor jinaben ratnbhai 1123005WL046621 damor jinaben ratnbhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538423 MRS DAMOR GANABEN RATNBHAI STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-036-001/8975937
(Kundha) 		1123005000NRG24160920230773297 18/09/2023 HARIJAN SURESHBHAI LAXMANBHAI 1123005WL046625 HARIJAN SURESHBHAI LAXMANBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538459 MR SURESHBHAI LAXMANBHAI HARIJAN STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-036-001/8975937
(Kundha) 		1123005000NRG24160920230773298 18/09/2023 VARSHABEN SURESHBHAI 1123005WL046625 VARSHABEN SURESHBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538401 MRS VARSHABEN SURESHBHAI HARIJAN STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-036-001/8975957
(Kundha) 		1123005000NRG24160920230773250 18/09/2023 DAMOR BHARATBHAI CHAGANBHAI 1123005WL046623 DAMOR BHARATBHAI CHAGANBHAI 00415 SBIN0060323 1750 1750 Rejected 26/09/2023 5876538280 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 Limkheda GJ-23-005-036-001/8975957
(Kundha) 		1123005000NRG24160920230773251 18/09/2023 DAMOR SUMITRABEN BHARATBHAI 1123005WL046623 DAMOR SUMITRABEN BHARATBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538454 SUMITRABEN BHARATBHA BANK OF BARODA(606985)
347 Limkheda GJ-23-005-036-001/8975961901
(Kundha) 		1123005000NRG24160920230773233 18/09/2023 CHAUHAN RAMILABEN NARVATBHAI 1123005WL046622 CHAUHAN RAMILABEN NARVATBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538455 RAMILABEN NARVATBHAI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
348 Limkheda GJ-23-005-036-001/8975961901
(Kundha) 		1123005000NRG24160920230773234 18/09/2023 CHAUHAN VIPINBHAI NARVATBHAI 1123005WL046622 CHAUHAN VIPINBHAI NARVATBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538453 MR CHAUHAN VIPINBHAI NARVTBHAI STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-037-001/8975346
(Kunlli) 		1123005000NRG24160920230773305 18/09/2023 Chauhan Bhavanaben 1123005WL046626 Chauhan Bhavanaben 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538113 MS BHAVNABEN DIPSING CHAUHAN STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-037-001/8975346
(Kunlli) 		1123005000NRG24160920230773304 18/09/2023 Chauhan Chaganbhai Dhanabhai 1123005WL046626 Chauhan Chaganbhai Dhanabhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538396 MR CHHAGANBHAI DHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-037-001/8975362
(Kunlli) 		1123005000NRG24160920230773306 18/09/2023 Isavarbhai d 1123005WL046626 Isavarbhai d 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538121 MR CHAUHAN ISHVARBHAI STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-037-001/89761128
(Kunlli) 		1123005000NRG24160920230773309 18/09/2023 CHAUHAN KOKILABEN MOHANBHAI 1123005WL046626 CHAUHAN KOKILABEN MOHANBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538412 MS KOKILABEN MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-037-001/89761147
(Kunlli) 		1123005000NRG24160920230773315 18/09/2023 Chauhan Darshanaben Raylabhai 1123005WL046626 Chauhan Darshanaben Raylabhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538397 MS CHAUHAN DARSHANABEN RAYLABHAI STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-037-001/89761147
(Kunlli) 		1123005000NRG24160920230773314 18/09/2023 Chauhan Nayanaben Ishvarbhai 1123005WL046626 Chauhan Nayanaben Ishvarbhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538398 MS CHAUHAN NAYANABEN ISHVARBHAI STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-037-001/89761165
(Kunlli) 		1123005000NRG24160920230773316 18/09/2023 Chauhan Maheshbhai Abhesingbhai 1123005WL046626 Chauhan Maheshbhai Abhesingbhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538452 MR MAHESHBHAI ABHESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-037-001/89761165
(Kunlli) 		1123005000NRG24160920230773317 18/09/2023 Chauhan Sumitraben Maheshbhai 1123005WL046626 Chauhan Sumitraben Maheshbhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538457 MS CHAUHAN SUMITRABEN MAHESHBHAI STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-045-001/8968710
(Manlli) 		1123005000NRG24160920230773584 18/09/2023 SUTHAR DIPSINGBHAI MALABHAI 1123005WL046640 SUTHAR DIPSINGBHAI MALABHAI 00415 SBIN0060323 1250 1250 Processed 26/09/2023 5876538409 Mr. DIPSING MALABHAI SUTHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
358 Limkheda GJ-23-005-045-001/8968714
(Manlli) 		1123005000NRG24160920230773544 18/09/2023 Patel Vardanben Anbalal 1123005WL046638 Patel Vardanben Anbalal 00415 SBIN0060323 1500 1500 Processed 26/09/2023 5876538443 MRS VARDHANBEN AMBALAL PATEL STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-045-001/8968749
(Manlli) 		1123005000NRG24160920230773585 18/09/2023 SUTHAR RAMESHBHAI DIPSINGBHAI 1123005WL046640 SUTHAR RAMESHBHAI DIPSINGBHAI 00415 SBIN0060323 1250 1250 Processed 26/09/2023 5876538410 MR RAMESHBHAI DIPSINH SUTHAR STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-045-001/8975252
(Manlli) 		1123005000NRG24160920230773586 18/09/2023 PATEL SITABEN MAHESHBHAI 1123005WL046640 PATEL SITABEN MAHESHBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538371 MRS PATEL SITABEN STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-045-001/8975275
(Manlli) 		1123005000NRG24160920230773587 18/09/2023 SUTHAR CHUTURBHA IDIPSING 1123005WL046640 SUTHAR CHUTURBHA IDIPSING 00415 SBIN0060323 1250 1250 Processed 26/09/2023 5876538316 MR CHATURBHAI DIPSINGBHAI SUTHAR STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-045-001/8975769
(Manlli) 		1123005000NRG24160920230773592 18/09/2023 santaben gopsingbhai 1123005WL046640 santaben gopsingbhai 00415 SBIN0060323 1250 1250 Processed 26/09/2023 5876538318 MRS SHANTABEN GOPSINGBHAI SUTHAR STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-045-001/8975769
(Manlli) 		1123005000NRG24160920230773591 18/09/2023 suthar gopsingbhai mansukbhai 1123005WL046640 suthar gopsingbhai mansukbhai 00415 SBIN0060323 1250 1250 Processed 26/09/2023 5876538317 MR GOPSING MANSUKHBHAI SUTHAR STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-045-001/90102072
(Manlli) 		1123005000NRG24160920230773567 18/09/2023 NAYANABEN 1123005WL046639 NAYANABEN 00415 SBIN0060323 1250 1250 Processed 26/09/2023 5876538392 NAYANABEN VALSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
365 Limkheda GJ-23-005-045-001/90102250
(Manlli) 		1123005000NRG24160920230773653 18/09/2023 PATEL HINABEN GOPSINGBHAI 1123005WL046644 PATEL HINABEN GOPSINGBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538402 MISS HINABEN GOPSINGBHAI PATEL STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-045-001/90102277-C
(Manlli) 		1123005000NRG24160920230773570 18/09/2023 PATEL RANJITBHAI SORMABHAI 1123005WL046639 PATEL RANJITBHAI SORMABHAI 00415 SBIN0060323 1250 1250 Processed 26/09/2023 5876538391 MR RANJITBHAI SORMABHAI PATEL STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-045-001/90102293
(Manlli) 		1123005000NRG24160920230773572 18/09/2023 GAJIBEN SORMA 1123005WL046639 GAJIBEN SORMA 00415 SBIN0060323 1250 1250 Processed 26/09/2023 5876538352 MRS GAJIBEN SORMABHAI PATEL STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-045-001/90102293
(Manlli) 		1123005000NRG24160920230773571 18/09/2023 SORMA MOHAN 1123005WL046639 SORMA MOHAN 00415 SBIN0060323 1250 1250 Processed 26/09/2023 5876538224 MR SORMABHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-045-001/90102318
(Manlli) 		1123005000NRG24160920230773573 18/09/2023 chandrasinh saburbhai 1123005WL046639 chandrasinh saburbhai 00415 SBIN0060323 1500 1500 Processed 26/09/2023 5876538408 MR PATEL CHANDRASINGBHAI SABURBHAI STATE BANK OF INDIA(508548)
370 Limkheda GJ-23-005-045-001/90102354
(Manlli) 		1123005000NRG24160920230773574 18/09/2023 RAJESH JUVANSINH 1123005WL046639 RAJESH JUVANSINH 00415 SBIN0060323 1250 1250 Processed 26/09/2023 5876538390 MR RAJESHBHAI JUVANSINGBHAI PATEL STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-045-001/90102469
(Manlli) 		1123005000NRG24160920230773575 18/09/2023 PATEL BHAVNABEN SARDARBHAI 1123005WL046639 PATEL BHAVNABEN SARDARBHAI 00415 SBIN0060323 1250 1250 Processed 26/09/2023 5876538394 MRS BHAVANABEN SARDARBHAI PATEL STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-045-001/90102625
(Manlli) 		1123005000NRG24160920230773597 18/09/2023 patel govindbhai nanabhai 1123005WL046640 patel govindbhai nanabhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538413 MR PRADIPBHAI NGOF GOVINDBHAIPATEL STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-045-001/90102681
(Manlli) 		1123005000NRG24160920230773528 18/09/2023 sandiben 1123005WL046637 sandiben 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538319 PATEL SHANDIBEN PUNJAB NATIONAL BANK(508568)
374 Limkheda GJ-23-005-045-001/91102990
(Manlli) 		1123005000NRG24160920230773532 18/09/2023 PATEL PRAKASHBHAI 1123005WL046637 PATEL PRAKASHBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538458 MR PRAKESHBHAI GANPATBHAI PATEL STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-045-001/91102991
(Manlli) 		1123005000NRG24160920230773533 18/09/2023 PATEL VINODBHAI 1123005WL046637 PATEL VINODBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538460 MR PATEL VINODBHAI STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-045-001/91103019
(Manlli) 		1123005000NRG24160920230773559 18/09/2023 PATEL ASHMITABEN MANILAL 1123005WL046638 PATEL ASHMITABEN MANILAL 00415 SBIN0060323 1250 1250 Rejected 26/09/2023 5876538109 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Limkheda GJ-23-005-045-001/91103020
(Manlli) 		1123005000NRG24160920230773560 18/09/2023 PATEL AANDIBEN MANILAL 1123005WL046638 PATEL AANDIBEN MANILAL 00415 SBIN0060323 1250 1250 Processed 26/09/2023 5876538372 PATEL AANDIBEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 Limkheda GJ-23-005-045-001/91103061
(Manlli) 		1123005000NRG24160920230773562 18/09/2023 Patel Vipulbhai Mulabhai 1123005WL046638 Patel Vipulbhai Mulabhai 00415 SBIN0060323 1500 1500 Processed 26/09/2023 5876538356 MR VIPULBHAI MULABHAI PATEL STATE BANK OF INDIA(508548)
379 Limkheda GJ-23-005-045-001/91103118
(Manlli) 		1123005000NRG24160920230773601 18/09/2023 Patel Tersingbhai Kalabhai 1123005WL046640 Patel Tersingbhai Kalabhai 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538107 MR TERABHAI K PATEL STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-045-001/911033208
(Manlli) 		1123005000NRG24160920230773580 18/09/2023 NANDABEN RAJESHKUMAR PATEL 1123005WL046639 NANDABEN RAJESHKUMAR PATEL 00415 SBIN0060323 1250 1250 Processed 26/09/2023 5876538415 NANDABEN RAJESHKUMAR BANK OF BARODA(606985)
381 Limkheda GJ-23-005-064-001/897241356
(Parmarna Kharkhariya) 		1123005000NRG24160920230773821 18/09/2023 JAYANTIBHAI 1123005WL046656 JAYANTIBHAI 00415 SBIN0060323 1500 1500 Processed 26/09/2023 5876538218 JAYANTIBHAI BHIKHABH BANK OF BARODA(606985)
382 Limkheda GJ-23-005-064-001/897241361
(Parmarna Kharkhariya) 		1123005000NRG24160920230773823 18/09/2023 RAVAT SURESHBHAI 1123005WL046656 RAVAT SURESHBHAI 00415 SBIN0060323 1750 1750 Processed 26/09/2023 5876538388 Master SURESHBHAI RANJITBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
383 Limkheda GJ-23-005-066-002/8978616
(Patwan) 		1123005000NRG24160920230773886 18/09/2023 NINAMA ABHESINGBHAI SURSINGBHAI 1123005WL046661 NINAMA ABHESINGBHAI SURSINGBHAI 00415 SBIN0060323 600 600 Processed 26/09/2023 5876538100 MRS NINAMA ABHESING SURSING STATE BANK OF INDIA(508548)
SubTotal 183600 183600
384 Limkheda GJ-23-005-070-001/8969780
(Polisimal) 		1123005000NRG24160920230774615 18/09/2023 SANGADA BHARATBHAI VESTHABHAI 1123005WL046714 SANGADA BHARATBHAI VESTHABHAI 00468 UBIN0572471 1400 1400 Processed 26/09/2023 5876538440 SANGADA BHARATBHAI VESTABHAI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
385 Limkheda GJ-23-005-036-001/8975732
(Kundha) 		1123005000NRG24160920230773288 18/09/2023 RAVAT SUBHASHBHAI BACHUBHAI 1123005WL046625 RAVAT SUBHASHBHAI BACHUBHAI 00688 FINO0001001 1750 1750 Processed 26/09/2023 5876538096 Ravat Subhashbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-045-001/91103119
(Manlli) 		1123005000NRG24160920230773563 18/09/2023 PATEL VIKARAMBHAI D 1123005WL046638 PATEL VIKARAMBHAI D 00688 FINO0001001 1250 1250 Processed 26/09/2023 5876538082 MR VIKRAMBHAI DILIPBHAI PATEL STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-045-001/911033201
(Manlli) 		1123005000NRG24160920230773578 18/09/2023 Chauhan Kamlaben Pravinbhai 1123005WL046639 Chauhan Kamlaben Pravinbhai 00688 FINO0001001 1250 1250 Processed 26/09/2023 5876538278 KAMALABEN PRAVINSINH BANK OF BARODA(606985)
388 Limkheda GJ-23-005-045-001/911033207
(Manlli) 		1123005000NRG24160920230773579 18/09/2023 Patel Sureshbhai Bhulabhai 1123005WL046639 Patel Sureshbhai Bhulabhai 00688 FINO0001001 1250 1250 Processed 26/09/2023 5876538279 Patel Sureshbhai FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-064-001/897241431
(Parmarna Kharkhariya) 		1123005000NRG24160920230773846 18/09/2023 AMLIYAR NANDABEN 1123005WL046657 AMLIYAR NANDABEN 00688 FINO0001001 1750 1750 Processed 26/09/2023 5876538087 Amliyar Nandaben FINO PAYMENTS BANK LTD(608001)
390 Limkheda GJ-23-005-064-001/897241431
(Parmarna Kharkhariya) 		1123005000NRG24160920230773845 18/09/2023 AMLIYAR SARTANBHAI 1123005WL046657 AMLIYAR SARTANBHAI 00688 FINO0001001 1750 1750 Processed 26/09/2023 5876538088 Amaliyar Sartanbhai FINO PAYMENTS BANK LTD(608001)
391 Limkheda GJ-23-005-064-001/897241435
(Parmarna Kharkhariya) 		1123005000NRG24160920230773849 18/09/2023 AMLIYAR VINODBHAI 1123005WL046657 AMLIYAR VINODBHAI 00688 FINO0001001 1750 1750 Processed 26/09/2023 5876538083 Amliyar Vinodbhai FINO PAYMENTS BANK LTD(608001)
392 Limkheda GJ-23-005-064-001/897241436
(Parmarna Kharkhariya) 		1123005000NRG24160920230773809 18/09/2023 Keshiben Sartanbhai Bhabhor 1123005WL046655 Keshiben Sartanbhai Bhabhor 00688 FINO0001001 1750 1750 Processed 26/09/2023 5876538276 Keshiben Sartanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
393 Limkheda GJ-23-005-064-001/897241436
(Parmarna Kharkhariya) 		1123005000NRG24160920230773808 18/09/2023 Sartanbhai Dhirsingbhai Bhabhor 1123005WL046655 Sartanbhai Dhirsingbhai Bhabhor 00688 FINO0001001 1750 1750 Processed 26/09/2023 5876538086 Sartanbhai Dhirsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
394 Limkheda GJ-23-005-070-001/8969780
(Polisimal) 		1123005000NRG24160920230774650 18/09/2023 SANGADA USHABEN BHARATBHAI 1123005WL046715 SANGADA USHABEN BHARATBHAI 00688 FINO0001001 1400 1400 Processed 26/09/2023 5876538089 Sangada Ushaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
395 Limkheda GJ-23-005-070-001/8969789
(Polisimal) 		1123005000NRG24160920230774651 18/09/2023 SANGADA KANJIBHAI RUPABHAI 1123005WL046715 SANGADA KANJIBHAI RUPABHAI 00688 FINO0001001 1400 1400 Processed 26/09/2023 5876538090 Sangada Kanjibhai Rupabhai FINO PAYMENTS BANK LTD(608001)
396 Limkheda GJ-23-005-070-001/8977447
(Polisimal) 		1123005000NRG24160920230774653 18/09/2023 sangada amitaben mukeshbhai 1123005WL046715 sangada amitaben mukeshbhai 00688 FINO0001001 1400 1400 Processed 26/09/2023 5876538084 Sangada Amitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
397 Limkheda GJ-23-005-070-001/8978133
(Polisimal) 		1123005000NRG24160920230774655 18/09/2023 ninama mukeshbhai tersingbhai 1123005WL046715 ninama mukeshbhai tersingbhai 00688 FINO0001001 1400 1400 Processed 26/09/2023 5876538074 Ninama Mukeshbhai Tersigbhai FINO PAYMENTS BANK LTD(608001)
398 Limkheda GJ-23-005-070-001/8978140
(Polisimal) 		1123005000NRG24160920230774656 18/09/2023 SANGADA MANGIBEN SAVJIBHAI 1123005WL046715 SANGADA MANGIBEN SAVJIBHAI 00688 FINO0001001 1400 1400 Processed 26/09/2023 5876538092 Sangada Mangiben Savjibhai FINO PAYMENTS BANK LTD(608001)
399 Limkheda GJ-23-005-070-001/8978152
(Polisimal) 		1123005000NRG24160920230774618 18/09/2023 ninama vanitaben mukeshbhai 1123005WL046714 ninama vanitaben mukeshbhai 00688 FINO0001001 1400 1400 Processed 26/09/2023 5876538075 Ninama Vanitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-070-001/8978171
(Polisimal) 		1123005000NRG24160920230774619 18/09/2023 RAVAT RINKALBEN PRATAPBHAI 1123005WL046714 RAVAT RINKALBEN PRATAPBHAI 00688 FINO0001001 1400 1400 Processed 26/09/2023 5876538091 Ravat Rinkalben FINO PAYMENTS BANK LTD(608001)
401 Limkheda GJ-23-005-070-001/8978194
(Polisimal) 		1123005000NRG24160920230774582 18/09/2023 MUNIYA SUREKHABEN BHURSINGBHAI 1123005WL046713 MUNIYA SUREKHABEN BHURSINGBHAI 00688 FINO0001001 900 900 Processed 26/09/2023 5876538081 Surekhaben Bhursingbhai Muniya FINO PAYMENTS BANK LTD(608001)
402 Limkheda GJ-23-005-070-001/8978629
(Polisimal) 		1123005000NRG24160920230774586 18/09/2023 TADVI KALIYABHAI MADIYABHAI 1123005WL046713 TADVI KALIYABHAI MADIYABHAI 00688 FINO0001001 1085 1085 Processed 26/09/2023 5876538080 Tadavi Kaliyabhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
403 Limkheda GJ-23-005-070-001/8978629
(Polisimal) 		1123005000NRG24160920230774587 18/09/2023 TADVI KAMLABEN KALIYABHAI 1123005WL046713 TADVI KAMLABEN KALIYABHAI 00688 FINO0001001 1085 1085 Processed 26/09/2023 5876538085 Tadvi Kamlaben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
404 Limkheda GJ-23-005-070-001/8978631
(Polisimal) 		1123005000NRG24160920230774591 18/09/2023 muniya shankuntlaben dilipbhai 1123005WL046713 muniya shankuntlaben dilipbhai 00688 FINO0001001 1050 1050 Processed 26/09/2023 5876538093 MUNIYA SHANKUTALABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Limkheda GJ-23-005-070-001/8978632
(Polisimal) 		1123005000NRG24160920230774592 18/09/2023 muniya chaturbhai ishwarbhai 1123005WL046713 muniya chaturbhai ishwarbhai 00688 FINO0001001 1050 1050 Rejected 26/09/2023 5876538095 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Limkheda GJ-23-005-070-001/8978632
(Polisimal) 		1123005000NRG24160920230774593 18/09/2023 munya sumitraben chaturbhai 1123005WL046713 munya sumitraben chaturbhai 00688 FINO0001001 1050 1050 Processed 26/09/2023 5876538094 Sumitraben Chaturbhai Muniya FINO PAYMENTS BANK LTD(608001)
407 Limkheda GJ-23-005-070-002/8969827
(Polisimal) 		1123005000NRG24160920230774623 18/09/2023 tadvi amishaben vipulbhai 1123005WL046714 tadvi amishaben vipulbhai 00688 FINO0001001 1400 1400 Processed 26/09/2023 5876538277 Tadavi Amishaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
408 Limkheda GJ-23-005-070-002/8969830
(Polisimal) 		1123005000NRG24160920230774624 18/09/2023 bhuriya ashishbhai khurbhanbhai 1123005WL046714 bhuriya ashishbhai khurbhanbhai 00688 FINO0001001 1400 1400 Processed 26/09/2023 5876538072 Bhuriya Ashishbhai Khurbanbhai FINO PAYMENTS BANK LTD(608001)
409 Limkheda GJ-23-005-070-002/8969830
(Polisimal) 		1123005000NRG24160920230774625 18/09/2023 bhuriya radhaben ashishbhai 1123005WL046714 bhuriya radhaben ashishbhai 00688 FINO0001001 1400 1400 Processed 26/09/2023 5876538275 Bhuriya Radhaben Ashishbhai FINO PAYMENTS BANK LTD(608001)
410 Limkheda GJ-23-005-070-002/8977452
(Polisimal) 		1123005000NRG24160920230774634 18/09/2023 Bhuriya kamlaben khurbhanbhai 1123005WL046714 Bhuriya kamlaben khurbhanbhai 00688 FINO0001001 1400 1400 Processed 26/09/2023 5876538274 Bhuriya Kamlaben Khurbanbhai FINO PAYMENTS BANK LTD(608001)
411 Limkheda GJ-23-005-070-002/8978241
(Polisimal) 		1123005000NRG24160920230774662 18/09/2023 sangada sukrambhai khumsingbhai 1123005WL046715 sangada sukrambhai khumsingbhai 00688 FINO0001001 1750 1750 Processed 26/09/2023 5876538073 Sangada Shukrambhai FINO PAYMENTS BANK LTD(608001)
412 Limkheda GJ-23-005-070-002/8978381
(Polisimal) 		1123005000NRG24160920230774665 18/09/2023 Tadvi parvatbhai malsingbhai 1123005WL046715 Tadvi parvatbhai malsingbhai 00688 FINO0001001 1750 1750 Processed 26/09/2023 5876538077 Tadvi Parvatbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
413 Limkheda GJ-23-005-070-002/8978487
(Polisimal) 		1123005000NRG24160920230774649 18/09/2023 damor lalitaben vesingbhai 1123005WL046714 damor lalitaben vesingbhai 00688 FINO0001001 1400 1400 Processed 26/09/2023 5876538076 Damor Lalitaben Vesingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 40770 40770
414 Limkheda GJ-23-005-045-001/91103102
(Manlli) 		1123005000NRG24160920230773538 18/09/2023 Patel Juvansingbhai B 1123005WL046637 Patel Juvansingbhai B 00688 FINO0001165 1750 1750 Processed 26/09/2023 5876538078 Patel Juvansingbhai FINO PAYMENTS BANK LTD(608001)
415 Limkheda GJ-23-005-045-001/91103105
(Manlli) 		1123005000NRG24160920230773539 18/09/2023 Patel Dilipbhai Jorsingbhai 1123005WL046637 Patel Dilipbhai Jorsingbhai 00688 FINO0001165 1750 1750 Processed 26/09/2023 5876538079 Patel Dilipbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
416 Limkheda GJ-23-005-036-001/8975832
(Kundha) 		1123005000NRG24160920230773207 18/09/2023 KANASIYA PRAVINBHAI RAYSINGBHAI 1123005WL046621 KANASIYA PRAVINBHAI RAYSINGBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538463 PRAVINBHAI RAYSINGBHAI KANASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Limkheda GJ-23-005-036-001/8975834
(Kundha) 		1123005000NRG24160920230773208 18/09/2023 DANGI JOKHANABHAI VASTABHAI 1123005WL046621 DANGI JOKHANABHAI VASTABHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538461 DANGI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Limkheda GJ-23-005-036-001/8975835
(Kundha) 		1123005000NRG24160920230773209 18/09/2023 DANGI DIVANBHAI MAGANBHAI 1123005WL046621 DANGI DIVANBHAI MAGANBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538462 DANGI DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Limkheda GJ-23-005-036-001/8975837
(Kundha) 		1123005000NRG24160920230773261 18/09/2023 BHABOR NARSING MANSUKHABHAI 1123005WL046624 BHABOR NARSING MANSUKHABHAI 00691 IPOS0000001 1050 1050 Processed 26/09/2023 5876538464 BHABHOR NARSINGBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Limkheda GJ-23-005-036-001/8975838
(Kundha) 		1123005000NRG24160920230773262 18/09/2023 BHABOR CHANPABEN PRATAPBHAI 1123005WL046624 BHABOR CHANPABEN PRATAPBHAI 00691 IPOS0000001 1050 1050 Processed 26/09/2023 5876538465 CHAMPABEN PRATAPBHAI BANK OF BARODA(606985)
421 Limkheda GJ-23-005-036-001/8975840
(Kundha) 		1123005000NRG24160920230773263 18/09/2023 BHABOR KANPABEN RAMESHBHAI 1123005WL046624 BHABOR KANPABEN RAMESHBHAI 00691 IPOS0000001 1050 1050 Processed 26/09/2023 5876538466 KAMABEN RAMESHBHAI B BANK OF BARODA(606985)
422 Limkheda GJ-23-005-036-001/8975844
(Kundha) 		1123005000NRG24160920230773242 18/09/2023 BILAVALSABURBHAI BACHUBHAI 1123005WL046623 BILAVALSABURBHAI BACHUBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538467 BILVAL SABUR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Limkheda GJ-23-005-036-001/8975865
(Kundha) 		1123005000NRG24160920230773243 18/09/2023 DANGI SAMSUBHAI NAVLABHAI 1123005WL046623 DANGI SAMSUBHAI NAVLABHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538473 DANGI SAMSUBHAI NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Limkheda GJ-23-005-036-001/8975865
(Kundha) 		1123005000NRG24160920230773244 18/09/2023 POPATBHAI MANUBHAI 1123005WL046623 POPATBHAI MANUBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538482 DANGI POPATBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Limkheda GJ-23-005-036-001/8975866
(Kundha) 		1123005000NRG24160920230773245 18/09/2023 DANGI NILESHBHAI MANUBHAI 1123005WL046623 DANGI NILESHBHAI MANUBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538485 DANGI NILESHKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Limkheda GJ-23-005-036-001/8975866
(Kundha) 		1123005000NRG24160920230773246 18/09/2023 VIJAYBHAI MANUBHAI 1123005WL046623 VIJAYBHAI MANUBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538483 DANGI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-036-001/8975867
(Kundha) 		1123005000NRG24160920230773247 18/09/2023 CHAUHAN RAMESHBHAI KALUBHAI 1123005WL046623 CHAUHAN RAMESHBHAI KALUBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538484 RAMESHBHAI KALUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 Limkheda GJ-23-005-036-001/8975867
(Kundha) 		1123005000NRG24160920230773248 18/09/2023 USHABEN R 1123005WL046623 USHABEN R 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538486 Chauhan Ushaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
429 Limkheda GJ-23-005-036-001/8975868
(Kundha) 		1123005000NRG24160920230773249 18/09/2023 CHAUHAN SANJAYBHAI BHARATBHAI 1123005WL046623 CHAUHAN SANJAYBHAI BHARATBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538488 MR SANJAYBHAI BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-036-001/8975868
(Kundha) 		1123005000NRG24160920230773265 18/09/2023 HANSHABEN DINESHBHAI 1123005WL046624 HANSHABEN DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538487 DANGI HANSABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Limkheda GJ-23-005-036-001/8975871
(Kundha) 		1123005000NRG24160920230773266 18/09/2023 CHAUHAN VIJAYBHAI JASVANTBHAI 1123005WL046624 CHAUHAN VIJAYBHAI JASVANTBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538489 CHAUHAN VIJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Limkheda GJ-23-005-036-001/8975872
(Kundha) 		1123005000NRG24160920230773267 18/09/2023 MINABEN RANJITBHAI 1123005WL046624 MINABEN RANJITBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538490 DANGI MINABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Limkheda GJ-23-005-036-001/8975878
(Kundha) 		1123005000NRG24160920230773268 18/09/2023 KALIBEN AMRSINGBHAI 1123005WL046624 KALIBEN AMRSINGBHAI 00691 IPOS0000001 900 900 Processed 26/09/2023 5876538491 MRS KALIBEN AMRABHAI CHAUHAN STATE BANK OF INDIA(508548)
434 Limkheda GJ-23-005-036-001/8975880
(Kundha) 		1123005000NRG24160920230773269 18/09/2023 RAMILABEN DIPSINGBHAI 1123005WL046624 RAMILABEN DIPSINGBHAI 00691 IPOS0000001 900 900 Processed 26/09/2023 5876538492 CHAUHAN RAMILABEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Limkheda GJ-23-005-036-001/8975882
(Kundha) 		1123005000NRG24160920230773270 18/09/2023 CHAUHAN HIMATBHAI KALUBHAI 1123005WL046624 CHAUHAN HIMATBHAI KALUBHAI 00691 IPOS0000001 900 900 Processed 26/09/2023 5876538493 CHAUHAN HIMATBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Limkheda GJ-23-005-036-001/8975887
(Kundha) 		1123005000NRG24160920230773290 18/09/2023 RAVAT RAJUBHAI DASINGBHAI 1123005WL046625 RAVAT RAJUBHAI DASINGBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538494 RAVAT RAJUBHAI DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Limkheda GJ-23-005-036-001/8975893
(Kundha) 		1123005000NRG24160920230773293 18/09/2023 RAVAT RAMESHBHAI SARTANBHAI 1123005WL046625 RAVAT RAMESHBHAI SARTANBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538495 RAVAT RAMESHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Limkheda GJ-23-005-036-001/8975911
(Kundha) 		1123005000NRG24160920230773212 18/09/2023 dhank ramsing apsing 1123005WL046621 dhank ramsing apsing 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538496 DHANK RAMSINH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-036-001/8975923
(Kundha) 		1123005000NRG24160920230773226 18/09/2023 DAMOR ISHVARBHAI PARVATBHAI 1123005WL046622 DAMOR ISHVARBHAI PARVATBHAI 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538498 DAMOR ISHVARBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Limkheda GJ-23-005-036-001/8975924
(Kundha) 		1123005000NRG24160920230773294 18/09/2023 TINABEN 1123005WL046625 TINABEN 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538435 DANGI TINABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Limkheda GJ-23-005-036-001/8975925
(Kundha) 		1123005000NRG24160920230773295 18/09/2023 SUNITABEN 1123005WL046625 SUNITABEN 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538434 SUNITABEN SANJAYBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 Limkheda GJ-23-005-037-001/8975361
(Kunlli) 		1123005000NRG24160920230773323 18/09/2023 Chauhan Maganbhai bhavanbhai 1123005WL046627 Chauhan Maganbhai bhavanbhai 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538431 MAGANBHAI BHAVANBHAI BANK OF BARODA(606985)
443 Limkheda GJ-23-005-045-001/90102659
(Manlli) 		1123005000NRG24160920230773526 18/09/2023 Dhaniben 1123005WL046637 Dhaniben 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538468 PATEL DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
444 Limkheda GJ-23-005-045-001/90102661
(Manlli) 		1123005000NRG24160920230773527 18/09/2023 Masuriben 1123005WL046637 Masuriben 00691 IPOS0000001 1750 1750 Processed 26/09/2023 5876538469 BARIA MASURIBEN BANK OF BARODA(606985)
445 Limkheda GJ-23-005-050-001/997467036
(Moti Bandibar) 		1123005000NRG24160920230773686 18/09/2023 LIMACHIYA SURESHBHAI BHARTBHAI 1123005WL046646 LIMACHIYA SURESHBHAI BHARTBHAI 00691 IPOS0000001 1500 1500 Processed 26/09/2023 5876538499 SURESHBHAI BHARATBHA BANK OF BARODA(606985)
446 Limkheda GJ-23-005-050-001/997467049
(Moti Bandibar) 		1123005000NRG24160920230773687 18/09/2023 NINAMA VIJAYKUMAR KALUBHAI 1123005WL046646 NINAMA VIJAYKUMAR KALUBHAI 00691 IPOS0000001 1500 1500 Processed 26/09/2023 5876538497 Ninama Vijaykumar Kalubhai FINO PAYMENTS BANK LTD(608001)
447 Limkheda GJ-23-005-059-001/8981642
(Ninamani Vav) 		1123005000NRG24160920230773715 18/09/2023 RAVAT REKHABEN PARVATBHAI 1123005WL046650 RAVAT REKHABEN PARVATBHAI 00691 IPOS0000001 765 765 Processed 26/09/2023 5876538472 RAVAT REKHABEN PRAVA BANK OF BARODA(606985)
448 Limkheda GJ-23-005-059-001/8981658
(Ninamani Vav) 		1123005000NRG24160920230773716 18/09/2023 RAVAT PRATAPBHAI SAMABHAI 1123005WL046650 RAVAT PRATAPBHAI SAMABHAI 00691 IPOS0000001 1020 1020 Rejected 26/09/2023 5876538470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Limkheda GJ-23-005-059-001/8981658
(Ninamani Vav) 		1123005000NRG24160920230773717 18/09/2023 RAVAT VIJAYBHAI PRATAPBHAI 1123005WL046650 RAVAT VIJAYBHAI PRATAPBHAI 00691 IPOS0000001 1020 1020 Processed 26/09/2023 5876538471 RAVAT VIJAYBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Limkheda GJ-23-005-059-001/8981703
(Ninamani Vav) 		1123005000NRG24160920230773719 18/09/2023 NINAMA MANGIBEN MATHURBHAI 1123005WL046650 NINAMA MANGIBEN MATHURBHAI 00691 IPOS0000001 255 255 Processed 26/09/2023 5876538502 NINAMA MANGIBEN MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
451 Limkheda GJ-23-005-059-001/8981703
(Ninamani Vav) 		1123005000NRG24160920230773718 18/09/2023 NINAMA MATHURBHAI MALABHAI 1123005WL046650 NINAMA MATHURBHAI MALABHAI 00691 IPOS0000001 510 510 Processed 26/09/2023 5876538501 MATHURBHAI MALABHAI BANK OF BARODA(606985)
452 Limkheda GJ-23-005-059-001/8981704
(Ninamani Vav) 		1123005000NRG24160920230773720 18/09/2023 BHABHOR KESHANBHAI DITIYABHAI 1123005WL046650 BHABHOR KESHANBHAI DITIYABHAI 00691 IPOS0000001 510 510 Processed 26/09/2023 5876538504 BHABHOR KESHANBHAI D BANK OF BARODA(606985)
453 Limkheda GJ-23-005-059-001/8981705
(Ninamani Vav) 		1123005000NRG24160920230773721 18/09/2023 NINAMA SHITALBEN MEPUSBHAI 1123005WL046650 NINAMA SHITALBEN MEPUSBHAI 00691 IPOS0000001 255 255 Processed 26/09/2023 5876538500 SHITALBEN MEPUSHBHAI BANK OF BARODA(606985)
454 Limkheda GJ-23-005-059-001/8981707
(Ninamani Vav) 		1123005000NRG24160920230773722 18/09/2023 NINAMA VIJAYBHAI MATHURBHAI 1123005WL046650 NINAMA VIJAYBHAI MATHURBHAI 00691 IPOS0000001 510 510 Processed 26/09/2023 5876538503 NINAMA VIJAYBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Limkheda GJ-23-005-070-003/8978062
(Polisimal) 		1123005000NRG24160920230774698 18/09/2023 DAMOR REVALABHAI TEJIYABHAI 1123005WL046716 DAMOR REVALABHAI TEJIYABHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5876538481 REVLABHAI TEJIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
456 Limkheda GJ-23-005-070-003/8978062
(Polisimal) 		1123005000NRG24160920230774699 18/09/2023 HIRIBEN REVLABHAI 1123005WL046716 HIRIBEN REVLABHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5876538474 HIRIBEN REVLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
457 Limkheda GJ-23-005-070-003/8978443
(Polisimal) 		1123005000NRG24160920230774710 18/09/2023 DAMOR JASHODABEN SUKRAMBHAI 1123005WL046716 DAMOR JASHODABEN SUKRAMBHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5876538432 DAMOR JASHODABEN SUK BANK OF BARODA(606985)
458 Limkheda GJ-23-005-070-003/8978443
(Polisimal) 		1123005000NRG24160920230774711 18/09/2023 DAMOR JYOTIKABEN SUKRAMBHAI 1123005WL046716 DAMOR JYOTIKABEN SUKRAMBHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5876538433 MISS JYOTIKABEN SUKRAMBHAI DAMOR STATE BANK OF INDIA(508548)
459 Limkheda GJ-23-005-070-003/8978515
(Polisimal) 		1123005000NRG24160920230774716 18/09/2023 DAMOR CHAMPABEN PRAVINBHAI 1123005WL046716 DAMOR CHAMPABEN PRAVINBHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5876538478 CHAMPABEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
460 Limkheda GJ-23-005-070-003/8978515
(Polisimal) 		1123005000NRG24160920230774715 18/09/2023 DAMOR PRAVINBHAI REVABHAI 1123005WL046716 DAMOR PRAVINBHAI REVABHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5876538480 DAMOR PRAVINBHAI REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Limkheda GJ-23-005-070-003/8978516
(Polisimal) 		1123005000NRG24160920230774718 18/09/2023 DAMOR ARUNABEN MUKESHBHAI 1123005WL046716 DAMOR ARUNABEN MUKESHBHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5876538476 DAMOR ARUNA BEN MUKESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
462 Limkheda GJ-23-005-070-003/8978516
(Polisimal) 		1123005000NRG24160920230774717 18/09/2023 DAMOR MUKESHBHAI REVABHAI 1123005WL046716 DAMOR MUKESHBHAI REVABHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5876538477 DAMOR MUKESHBHAI REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Limkheda GJ-23-005-070-003/8978517
(Polisimal) 		1123005000NRG24160920230774719 18/09/2023 DAMOR PAYALBEN PRAVINBHAI 1123005WL046716 DAMOR PAYALBEN PRAVINBHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5876538479 MISS PAYALBEN PRAVINBHAI DAMOR STATE BANK OF INDIA(508548)
464 Limkheda GJ-23-005-070-003/8978518
(Polisimal) 		1123005000NRG24160920230774721 18/09/2023 DAMOR MAHESHBHAI SHANABHAI 1123005WL046716 DAMOR MAHESHBHAI SHANABHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5876538475 Mr. MAHESHBHAI SHANABHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 67945 67945
Total 688955 688955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_180923APB_FTO_137518 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3500
2 Limkheda GJ1123005_180923APB_FTO_137518 AXIS BANK UTIB0001431 DEVGADH BARIA 1750
3 Limkheda GJ1123005_180923APB_FTO_137518 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 25750
4 Limkheda GJ1123005_180923APB_FTO_137518 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 6630
5 Limkheda GJ1123005_180923APB_FTO_137518 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 141600
6 Limkheda GJ1123005_180923APB_FTO_137518 Bank of Baroda BARB0RUVABA RUVABARI 12250
7 Limkheda GJ1123005_180923APB_FTO_137518 Bank of Baroda BARB0TALSAT TALSAT 1750
8 Limkheda GJ1123005_180923APB_FTO_137518 Bank of India BKID0002918 LIMKHEDA 26390
9 Limkheda GJ1123005_180923APB_FTO_137518 Bank of India BKID0003005 DAHEJ 1750
10 Limkheda GJ1123005_180923APB_FTO_137518 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3000
11 Limkheda GJ1123005_180923APB_FTO_137518 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 115635
12 Limkheda GJ1123005_180923APB_FTO_137518 Baroda Gujarat Gramin Bank BARB0BGGBXX Karbatia 1750
13 Limkheda GJ1123005_180923APB_FTO_137518 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 9650
14 Limkheda GJ1123005_180923APB_FTO_137518 Canara Bank CNRB0003308 DAHOD 1400
15 Limkheda GJ1123005_180923APB_FTO_137518 Canara Bank CNRB0003426 VARNAMA 1750
16 Limkheda GJ1123005_180923APB_FTO_137518 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1500
17 Limkheda GJ1123005_180923APB_FTO_137518 ICICI BANK ICIC0000538 ICICI BANK 3450
18 Limkheda GJ1123005_180923APB_FTO_137518 ICICI BANK ICIC0000538 LIMKHEDA 5250
19 Limkheda GJ1123005_180923APB_FTO_137518 ICICI BANK ICIC0002238 CHAPARWAD 1400
20 Limkheda GJ1123005_180923APB_FTO_137518 ICICI BANK ICIC0002239 DAHOD 1400
21 Limkheda GJ1123005_180923APB_FTO_137518 ICICI BANK ICIC0002240 DADHELA 6650
22 Limkheda GJ1123005_180923APB_FTO_137518 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1785
23 Limkheda GJ1123005_180923APB_FTO_137518 State Bank of India SBIN0010992 LIMKHEDA 15750
24 Limkheda GJ1123005_180923APB_FTO_137518 State Bank of India SBIN0060323 PALLI 2500
25 Limkheda GJ1123005_180923APB_FTO_137518 State Bank of India SBIN0060323 PALLI GODHARA 181100
26 Limkheda GJ1123005_180923APB_FTO_137518 Union Bank of India UBIN0572471 VADODARA 1400
27 Limkheda GJ1123005_180923APB_FTO_137518 Fino Payments Bank Ltd FINO0001001 CHANGODAR 40770
28 Limkheda GJ1123005_180923APB_FTO_137518 Fino Payments Bank Ltd FINO0001165 NAROL 3500
29 Limkheda GJ1123005_180923APB_FTO_137518 India Post Payments Bank IPOS0000001 DAHOD 67945

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