Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:51 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_141023APB_FTO_154955
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-23-005-029-001/897085181
(Jetpur (Du)) 		1123005000NRG24141020230900864 14/10/2023 RAVAT LILABEN ABHESINGBHI 1123005WL057916 RAVAT LILABEN ABHESINGBHI 00032 UTIB0001431 1000 1000 Processed 03/11/2023 6990899429 RAWAT LILABEN AXIS BANK(607153)
SubTotal 1000 1000
2 Limkheda GJ-23-005-050-001/8967031
(Moti Bandibar) 		1123005000NRG24141020230901182 14/10/2023 MANGIBEN 1123005WL057935 MANGIBEN 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6990899222 Palas Mangiben Dhnubhai FINO PAYMENTS BANK LTD(608001)
3 Limkheda GJ-23-005-050-001/8974019
(Moti Bandibar) 		1123005000NRG24141020230901189 14/10/2023 PATEL JUVANSINH 1123005WL057935 PATEL JUVANSINH 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6990899546 Patel Juvanasing Shnabhai FINO PAYMENTS BANK LTD(608001)
4 Limkheda GJ-23-005-050-001/8974656
(Moti Bandibar) 		1123005000NRG24141020230901190 14/10/2023 NINAMA BHARTABHAI MOTIBHAI 1123005WL057935 NINAMA BHARTABHAI MOTIBHAI 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6990899227 Ninama Bharatbhai Motibhai FINO PAYMENTS BANK LTD(608001)
5 Limkheda GJ-23-005-050-001/997466839
(Moti Bandibar) 		1123005000NRG24141020230901191 14/10/2023 REKHABEN 1123005WL057935 REKHABEN 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6990899225 Ninama Rekhaben Chaturbhai FINO PAYMENTS BANK LTD(608001)
6 Limkheda GJ-23-005-050-001/997466872
(Moti Bandibar) 		1123005000NRG24141020230901192 14/10/2023 NAVINKUMAR ASHOKKUMAR 1123005WL057935 NAVINKUMAR ASHOKKUMAR 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6990899223 Mr. NAVINKUMAR ASHOKKUMAR SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Limkheda GJ-23-005-050-001/997466907
(Moti Bandibar) 		1123005000NRG24141020230901196 14/10/2023 PATEL BHARATIBEN DIPSING 1123005WL057935 PATEL BHARATIBEN DIPSING 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6990899228 Patel Bharatiben Dipsing FINO PAYMENTS BANK LTD(608001)
8 Limkheda GJ-23-005-050-001/997466925
(Moti Bandibar) 		1123005000NRG24141020230901197 14/10/2023 RAVAT NARSING BIJALBHA 1123005WL057935 RAVAT NARSING BIJALBHA 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6990899224 Ravat Narsing Bijalbhai FINO PAYMENTS BANK LTD(608001)
9 Limkheda GJ-23-005-050-001/997466988
(Moti Bandibar) 		1123005000NRG24141020230901198 14/10/2023 BHEDI RAMILABEN SURESHBHAI 1123005WL057935 BHEDI RAMILABEN SURESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6990899230 BHEDI RAMILABEN BANK OF BARODA(606985)
10 Limkheda GJ-23-005-050-001/997466991
(Moti Bandibar) 		1123005000NRG24141020230901199 14/10/2023 LABANA SUNITABEN VIRENDRAKUMAR 1123005WL057935 LABANA SUNITABEN VIRENDRAKUMAR 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6990899229 LABANA SUNITABEN BANK OF BARODA(606985)
11 Limkheda GJ-23-005-050-001/997467051
(Moti Bandibar) 		1123005000NRG24141020230901202 14/10/2023 NINAMA SANDIPKUMAR RAMESHBHAI 1123005WL057935 NINAMA SANDIPKUMAR RAMESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6990899226 Ravat Sandipkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 15000 15000
12 Limkheda GJ-23-005-011-001/8964410
(Chilakota) 		1123005000NRG24141020230900426 14/10/2023 Chopda Ganpathbhai Mathurbhai 1123005WL057890 Chopda Ganpathbhai Mathurbhai 00045 BARB0CHADAH 1500 1500 Processed 03/11/2023 6990899422 Ganpatbhai Mathurbhai Chopda FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
13 Limkheda GJ-23-005-068-001/8981400
(Pipli) 		1123005000NRG24141020230901651 14/10/2023 muiya puspsben chunilal 1123005WL057963 muiya puspsben chunilal 00045 BARB0DEROLX 1280 1280 Processed 03/11/2023 6990899541 MRS PUSHPABEN CHUNILAL MUNIYA STATE BANK OF INDIA(508548)
SubTotal 1280 1280
14 Singvad GJ-23-005-007-002/8972346
(Bhilpaniya) 		1123005000NRG24141020230901335 14/10/2023 DASARTBHAI 1123005WL057942 DASARTBHAI 00045 BARB0DUDPAN 500 500 Processed 03/11/2023 6990899236 DASAARATHASINH MOHAN BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-002/8972396
(Bhilpaniya) 		1123005000NRG24141020230901312 14/10/2023 rayjibhai somabhai tadvi 1123005WL057941 rayjibhai somabhai tadvi 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990899444 Baria Rayjibhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-007-002/8972400
(Bhilpaniya) 		1123005000NRG24141020230901207 14/10/2023 kantaben 1123005WL057936 kantaben 00045 BARB0DUDPAN 500 500 Rejected 03/11/2023 6990899464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Singvad GJ-23-005-007-002/8972426
(Bhilpaniya) 		1123005000NRG24141020230901349 14/10/2023 chauhan jitendrabhai raylabhai 1123005WL057943 chauhan jitendrabhai raylabhai 00045 BARB0DUDPAN 500 500 Processed 03/11/2023 6990899308 JITENDRABHAI RILABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-007-002/8972426
(Bhilpaniya) 		1123005000NRG24141020230901348 14/10/2023 SHUMITRABEN 1123005WL057943 SHUMITRABEN 00045 BARB0DUDPAN 500 500 Processed 03/11/2023 6990899305 SUMITRABEN JITENDRABHAI CHAUHAN ICICI BANK LTD(508534)
19 Singvad GJ-23-005-007-002/8972457
(Bhilpaniya) 		1123005000NRG24141020230901337 14/10/2023 CHAUHAN SAVITABEN HIRABHAI 1123005WL057942 CHAUHAN SAVITABEN HIRABHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990899240 SAVITABEN HIRABHAI C BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-002/8972457
(Bhilpaniya) 		1123005000NRG24141020230901336 14/10/2023 HIRABHAI 1123005WL057942 HIRABHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990899233 Chauhan Hirabhai Bhemabhai AIRTEL PAYMENTS BANK LIMITED(990288)
21 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24141020230901227 14/10/2023 Bharatbhai 1123005WL057937 Bharatbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899411 BHARATBHAI BHURABHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24141020230901228 14/10/2023 SANCHIBEN 1123005WL057937 SANCHIBEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899261 CHAUHAN SANCHIBEN BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-002/8972505
(Bhilpaniya) 		1123005000NRG24141020230901229 14/10/2023 CHAUHAN BHIMSINGBHAI SIMALBHAI 1123005WL057937 CHAUHAN BHIMSINGBHAI SIMALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899452 CHAUHAN BHIMSINGBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-002/8972505
(Bhilpaniya) 		1123005000NRG24141020230901230 14/10/2023 CHAUHAN VARDANBEN GANPATBHAI 1123005WL057937 CHAUHAN VARDANBEN GANPATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899453 CHAUHAN VARDANBEN BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-002/8972507
(Bhilpaniya) 		1123005000NRG24141020230901244 14/10/2023 PARVATIBEN 1123005WL057938 PARVATIBEN 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990899238 PARVATIOBEN JITUBHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-002/8972514
(Bhilpaniya) 		1123005000NRG24141020230901208 14/10/2023 ganava punjiben maganbhai 1123005WL057936 ganava punjiben maganbhai 00045 BARB0DUDPAN 500 500 Rejected 03/11/2023 6990899302 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Singvad GJ-23-005-007-002/8972518
(Bhilpaniya) 		1123005000NRG24141020230901209 14/10/2023 jashubhai bhavsingbhai ganava 1123005WL057936 jashubhai bhavsingbhai ganava 00045 BARB0DUDPAN 500 500 Processed 03/11/2023 6990899301 Ganava Jashubhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-007-002/8972544
(Bhilpaniya) 		1123005000NRG24141020230901313 14/10/2023 SUKALIBEN 1123005WL057941 SUKALIBEN 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990899609 Ravat Sukliben Kalubhai AIRTEL PAYMENTS BANK LIMITED(990288)
29 Singvad GJ-23-005-007-002/8972544
(Bhilpaniya) 		1123005000NRG24141020230901314 14/10/2023 SURYABEN KALUBHAI 1123005WL057941 SURYABEN KALUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990899610 SURYABEN KALUBHAI RA BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-002/8972546
(Bhilpaniya) 		1123005000NRG24141020230903424 14/10/2023 BARIYA CHANDRASING MAGANBHAI 1123005WL058132 BARIYA CHANDRASING MAGANBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 03/11/2023 6990899241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Singvad GJ-23-005-007-002/8972572
(Bhilpaniya) 		1123005000NRG24141020230901292 14/10/2023 PREMILABEN 1123005WL057940 PREMILABEN 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899380 PREMILABEN MANHER BA BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-002/8972588
(Bhilpaniya) 		1123005000NRG24141020230901351 14/10/2023 Bhupeshbhai 1123005WL057943 Bhupeshbhai 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899520 Chauhan Bhupeshbhai Rayajibhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-007-002/8972588
(Bhilpaniya) 		1123005000NRG24141020230901350 14/10/2023 Raijibhai 1123005WL057943 Raijibhai 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899519 RAYJIBHAI BHAYJIBHAI BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-002/8972590
(Bhilpaniya) 		1123005000NRG24141020230901338 14/10/2023 baria minaben sureshbhai 1123005WL057942 baria minaben sureshbhai 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899336 BARIA MINABEN SURESH BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-002/8972606
(Bhilpaniya) 		1123005000NRG24141020230901231 14/10/2023 KALSINGBHAI RAYSINGBHAI 1123005WL057937 KALSINGBHAI RAYSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899335 Chauhan Kalsingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
36 Singvad GJ-23-005-007-002/8972616
(Bhilpaniya) 		1123005000NRG24141020230901232 14/10/2023 BHUDALABHAI 1123005WL057937 BHUDALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899311 BUDHALABHAI JESINGBH BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-002/8972616
(Bhilpaniya) 		1123005000NRG24141020230901233 14/10/2023 RATNIBEN 1123005WL057937 RATNIBEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899312 RATANIBEN BUDHALABHA BANK OF BARODA(606985)
38 Singvad GJ-23-005-007-002/8972629
(Bhilpaniya) 		1123005000NRG24141020230901340 14/10/2023 CHAUHAN DHOLIBEN BHEMABHAI 1123005WL057942 CHAUHAN DHOLIBEN BHEMABHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990899619 CHAUHAN DHOLIBEN BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-002/8972629
(Bhilpaniya) 		1123005000NRG24141020230901339 14/10/2023 PARVATIBEN 1123005WL057942 PARVATIBEN 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990899617 PARVATIBEN MOHANBHAI BANK OF BARODA(606985)
40 Singvad GJ-23-005-007-002/8972719
(Bhilpaniya) 		1123005000NRG24141020230901295 14/10/2023 baria champaben prakashbhai 1123005WL057940 baria champaben prakashbhai 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899474 BARIYA CHAMPABEN PRA BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-002/8972719
(Bhilpaniya) 		1123005000NRG24141020230901293 14/10/2023 RATANBHAI MATHURBHAI 1123005WL057940 RATANBHAI MATHURBHAI 00045 BARB0DUDPAN 1610 1610 Rejected 03/11/2023 6990899463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Singvad GJ-23-005-007-002/8972719
(Bhilpaniya) 		1123005000NRG24141020230901294 14/10/2023 SUMALIBEN 1123005WL057940 SUMALIBEN 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899389 SUMALIBEN RATANABHA BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/8972727
(Bhilpaniya) 		1123005000NRG24141020230901296 14/10/2023 VALAMBHAI 1123005WL057940 VALAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899371 VALAMBHAI BHODALABHA BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-002/8972771
(Bhilpaniya) 		1123005000NRG24141020230901297 14/10/2023 ZHERABHAI 1123005WL057940 ZHERABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899370 ZERABHAI BHODALABHAI BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-002/8972775
(Bhilpaniya) 		1123005000NRG24141020230901211 14/10/2023 bara sugaben amarsingbhai 1123005WL057936 bara sugaben amarsingbhai 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899185 BARIYA SUGRABEN BANK OF BARODA(606985)
46 Singvad GJ-23-005-007-002/8972775
(Bhilpaniya) 		1123005000NRG24141020230901212 14/10/2023 baria sardaben supanbhai 1123005WL057936 baria sardaben supanbhai 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899376 BARIA SHARDABEN SURPANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Singvad GJ-23-005-007-002/8972788
(Bhilpaniya) 		1123005000NRG24141020230901354 14/10/2023 DHOLIBEN 1123005WL057943 DHOLIBEN 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990899243 CHAUHAN DHOLIBEN RAY BANK OF BARODA(606985)
48 Singvad GJ-23-005-007-002/8972788
(Bhilpaniya) 		1123005000NRG24141020230901355 14/10/2023 RAYSHINGBHAI 1123005WL057943 RAYSHINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990899471 RAYSINGBHAI JESINGBH BANK OF BARODA(606985)
49 Singvad GJ-23-005-007-002/8972792
(Bhilpaniya) 		1123005000NRG24141020230901356 14/10/2023 CHAUHAN CHAMPABEN VECHATBHAI 1123005WL057943 CHAUHAN CHAMPABEN VECHATBHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899377 CHAUHAN CHAMPABEN VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Singvad GJ-23-005-007-002/8978300
(Bhilpaniya) 		1123005000NRG24141020230901213 14/10/2023 PARVATBHAI 1123005WL057936 PARVATBHAI 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899550 PARVATBHAI SHAKARABH BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-002/8978302
(Bhilpaniya) 		1123005000NRG24141020230901237 14/10/2023 CHAUHAN RAMSINGBHAI JASWANTBHAI 1123005WL057937 CHAUHAN RAMSINGBHAI JASWANTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899307 RAMSINGBHAI JASWANT BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-002/8978302
(Bhilpaniya) 		1123005000NRG24141020230901236 14/10/2023 KASIBEN 1123005WL057937 KASIBEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899445 KASHIBEN JASHUBHAI BANK OF BARODA(606985)
53 Singvad GJ-23-005-007-002/8978304
(Bhilpaniya) 		1123005000NRG24141020230903427 14/10/2023 chuhan ramanbhai caturbhai 1123005WL058132 chuhan ramanbhai caturbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899385 MANIBEN MUKESHBHAI D BANK OF BARODA(606985)
54 Singvad GJ-23-005-007-002/8978304
(Bhilpaniya) 		1123005000NRG24141020230903426 14/10/2023 SAVITABEN 1123005WL058132 SAVITABEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899480 SAVITABEN ALKESHBHAI BANK OF BARODA(606985)
55 Singvad GJ-23-005-007-002/8978309
(Bhilpaniya) 		1123005000NRG24141020230901214 14/10/2023 SAGUDIBEN 1123005WL057936 SAGUDIBEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899374 SAGUDIBEN JASHVANTBH BANK OF BARODA(606985)
56 Singvad GJ-23-005-007-002/8978319
(Bhilpaniya) 		1123005000NRG24141020230901215 14/10/2023 VARDANBEN 1123005WL057936 VARDANBEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899470 VARADHAN VIRASING B BANK OF BARODA(606985)
57 Singvad GJ-23-005-007-002/8978323
(Bhilpaniya) 		1123005000NRG24141020230901216 14/10/2023 HIMATBHAI 1123005WL057936 HIMATBHAI 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899596 CHAUHAN HIMANTBHAI BANK OF BARODA(606985)
58 Singvad GJ-23-005-007-002/8978457
(Bhilpaniya) 		1123005000NRG24141020230901273 14/10/2023 patel vitapbhai sureshbhai 1123005WL057939 patel vitapbhai sureshbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899339 VITAPKUMAR SURESHBHA BANK OF BARODA(606985)
59 Singvad GJ-23-005-007-002/8978457
(Bhilpaniya) 		1123005000NRG24141020230901272 14/10/2023 VANITABEN 1123005WL057939 VANITABEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899310 VANITABEN SURESHBHAI BANK OF BARODA(606985)
60 Singvad GJ-23-005-007-002/8978486
(Bhilpaniya) 		1123005000NRG24141020230901241 14/10/2023 CHAUHAN NANDABEN RAMSINGBHAI 1123005WL057937 CHAUHAN NANDABEN RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899457 CHAUHAN NANDABEN RAM BANK OF BARODA(606985)
61 Singvad GJ-23-005-007-002/8978486
(Bhilpaniya) 		1123005000NRG24141020230901240 14/10/2023 CHAUHAN RAMSINGBHAI HIRABHAI 1123005WL057937 CHAUHAN RAMSINGBHAI HIRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899455 MR RAMSINGBHAI HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
62 Singvad GJ-23-005-007-002/89811659
(Bhilpaniya) 		1123005000NRG24141020230901304 14/10/2023 BHARATBHAI 1123005WL057940 BHARATBHAI 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899382 BHARATBHAI DHANSUKHB BANK OF BARODA(606985)
63 Singvad GJ-23-005-007-002/89811659
(Bhilpaniya) 		1123005000NRG24141020230901305 14/10/2023 khant sumitraben bharatbhai 1123005WL057940 khant sumitraben bharatbhai 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899324 KHANT SUMITRABEN BHA BANK OF BARODA(606985)
64 Singvad GJ-23-005-007-002/89811662-B
(Bhilpaniya) 		1123005000NRG24141020230901306 14/10/2023 BARIA KANTABEN GALA BHAI 1123005WL057940 BARIA KANTABEN GALA BHAI 00045 BARB0DUDPAN 1610 1610 Rejected 03/11/2023 6990899369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Singvad GJ-23-005-007-002/89811693
(Bhilpaniya) 		1123005000NRG24141020230901341 14/10/2023 CHAHAN CHATUR BHAI PUNA BHAI 1123005WL057942 CHAHAN CHATUR BHAI PUNA BHAI 00045 BARB0DUDPAN 500 500 Processed 03/11/2023 6990899569 CHATURBHAI PUNABHAI BANK OF BARODA(606985)
66 Singvad GJ-23-005-007-002/89811693
(Bhilpaniya) 		1123005000NRG24141020230901342 14/10/2023 CHAHAN GAGABEN CHATHUR BHAI 1123005WL057942 CHAHAN GAGABEN CHATHUR BHAI 00045 BARB0DUDPAN 500 500 Processed 03/11/2023 6990899239 GANGABEN CHATURBHAI BANK OF BARODA(606985)
67 Singvad GJ-23-005-007-002/89811752-C
(Bhilpaniya) 		1123005000NRG24141020230901255 14/10/2023 CHAHAN LAKHUDIBEN PARVAT BHAI 1123005WL057938 CHAHAN LAKHUDIBEN PARVAT BHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990899309 Chauhan Lakhiben Parvatbhai AIRTEL PAYMENTS BANK LIMITED(990288)
68 Singvad GJ-23-005-007-002/89811756
(Bhilpaniya) 		1123005000NRG24141020230901256 14/10/2023 CHAUHAN PARASBHAI BHALVANTBH 1123005WL057938 CHAUHAN PARASBHAI BHALVANTBH 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899449 Chauhan Pareshkumar Balvantbhai AIRTEL PAYMENTS BANK LIMITED(990288)
69 Singvad GJ-23-005-007-002/89811756
(Bhilpaniya) 		1123005000NRG24141020230901257 14/10/2023 KOKILABEN PARASBHAI 1123005WL057938 KOKILABEN PARASBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899454 CHOUHAN KOKILABEN PA BANK OF BARODA(606985)
70 Singvad GJ-23-005-007-002/89811757
(Bhilpaniya) 		1123005000NRG24141020230901258 14/10/2023 CHAUHAN RAMISHBHAI SADUBHAI 1123005WL057938 CHAUHAN RAMISHBHAI SADUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899473 RAMESHBHAI SALUBHAI BANK OF BARODA(606985)
71 Singvad GJ-23-005-007-002/89811757
(Bhilpaniya) 		1123005000NRG24141020230901260 14/10/2023 NANDABEN PRAKASHBHAI 1123005WL057938 NANDABEN PRAKASHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899456 CHAUHAN NANDABEN PRA BANK OF BARODA(606985)
72 Singvad GJ-23-005-007-002/89811757
(Bhilpaniya) 		1123005000NRG24141020230901259 14/10/2023 PRAKASBHAI RAMIESHBHAI 1123005WL057938 PRAKASBHAI RAMIESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899450 Chauhan Prakashkumar Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
73 Singvad GJ-23-005-007-002/89811759
(Bhilpaniya) 		1123005000NRG24141020230901360 14/10/2023 MOHANBHAI SANKARBHAI 1123005WL057943 MOHANBHAI SANKARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990899306 MOHAN SHANKER CHAUHA BANK OF BARODA(606985)
74 Singvad GJ-23-005-007-002/89811786
(Bhilpaniya) 		1123005000NRG24141020230901262 14/10/2023 CHAUHAN PARASHIGBHAI 1123005WL057938 CHAUHAN PARASHIGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899231 PARSINGBHAI G CHAUHA BANK OF BARODA(606985)
75 Singvad GJ-23-005-007-002/89811800
(Bhilpaniya) 		1123005000NRG24141020230901242 14/10/2023 DAXABEN RAJUBHAI 1123005WL057937 DAXABEN RAJUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899325 Chauhan Daxaben AIRTEL PAYMENTS BANK LIMITED(990288)
76 Singvad GJ-23-005-007-002/89811802
(Bhilpaniya) 		1123005000NRG24141020230901218 14/10/2023 BARIYA KANTABEN MANABHAI 1123005WL057936 BARIYA KANTABEN MANABHAI 00045 BARB0DUDPAN 500 500 Processed 03/11/2023 6990899300 Baria Kantaben Manabhai AIRTEL PAYMENTS BANK LIMITED(990288)
77 Singvad GJ-23-005-007-002/89811803
(Bhilpaniya) 		1123005000NRG24141020230901343 14/10/2023 TADVI CHATURBHAI RAMSIGBHAI 1123005WL057942 TADVI CHATURBHAI RAMSIGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990899611 Tadavi Chaturbhai Ramsingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
78 Singvad GJ-23-005-007-002/89811834
(Bhilpaniya) 		1123005000NRG24141020230901220 14/10/2023 CHAUHAN KANTIBHAI AMARSINH 1123005WL057936 CHAUHAN KANTIBHAI AMARSINH 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899384 Mr. KANTIBHAI AMARSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 Singvad GJ-23-005-007-002/89811834
(Bhilpaniya) 		1123005000NRG24141020230901221 14/10/2023 CHAUHAN SHANTABEN KANTIBHAI 1123005WL057936 CHAUHAN SHANTABEN KANTIBHAI 00045 BARB0DUDPAN 1610 1610 Rejected 03/11/2023 6990899383 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Singvad GJ-23-005-007-002/89811835
(Bhilpaniya) 		1123005000NRG24141020230901223 14/10/2023 chauhan daxaben parvatbhai 1123005WL057936 chauhan daxaben parvatbhai 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899472 DAXABEN PARAVATBHAI BANK OF BARODA(606985)
81 Singvad GJ-23-005-007-002/89811835
(Bhilpaniya) 		1123005000NRG24141020230901222 14/10/2023 CHAUHAN HANSHABEN GULABBHAI 1123005WL057936 CHAUHAN HANSHABEN GULABBHAI 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899595 CHAUHAN HANSABEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Singvad GJ-23-005-007-002/89811867
(Bhilpaniya) 		1123005000NRG24141020230901344 14/10/2023 baria bijalbhai 1123005WL057942 baria bijalbhai 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990899235 Baria Bijalbhai AIRTEL PAYMENTS BANK LIMITED(990288)
83 Singvad GJ-23-005-007-002/89811871
(Bhilpaniya) 		1123005000NRG24141020230903428 14/10/2023 RADHIKABEN SAGRBHAI 1123005WL058132 RADHIKABEN SAGRBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899565 CHAUHAN RADHIKABEN BANK OF BARODA(606985)
84 Singvad GJ-23-005-007-002/89811877
(Bhilpaniya) 		1123005000NRG24141020230901276 14/10/2023 TADVI BABUBHAI CHHAGANBHAI 1123005WL057939 TADVI BABUBHAI CHHAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899564 Mr. BABUBHAI CHHAGANABHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
85 Singvad GJ-23-005-007-002/89811877
(Bhilpaniya) 		1123005000NRG24141020230901277 14/10/2023 TADVI KAMLABEN BABUBHAI 1123005WL057939 TADVI KAMLABEN BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899563 KAMALABEN BABUBHAI T BANK OF BARODA(606985)
86 Singvad GJ-23-005-007-002/89811879
(Bhilpaniya) 		1123005000NRG24141020230901279 14/10/2023 TADVI ASHVINBHAI VINODBHAI 1123005WL057939 TADVI ASHVINBHAI VINODBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899267 TADAVI ASHVINBHAI VI BANK OF BARODA(606985)
87 Singvad GJ-23-005-007-002/89811879
(Bhilpaniya) 		1123005000NRG24141020230901278 14/10/2023 TADVI VINODBHAI MOHANBHAI 1123005WL057939 TADVI VINODBHAI MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899268 Mr. VINODBHAI MOHANBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
88 Singvad GJ-23-005-007-002/89811926
(Bhilpaniya) 		1123005000NRG24141020230901243 14/10/2023 chauhan ganpatbhai simalbhai 1123005WL057937 chauhan ganpatbhai simalbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899334 CHAUHAN GANPATBHAI BANK OF BARODA(606985)
89 Singvad GJ-23-005-007-002/89811927
(Bhilpaniya) 		1123005000NRG24141020230903429 14/10/2023 chauhan rajubhai abhesing 1123005WL058132 chauhan rajubhai abhesing 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899332 Chauhan Rajubhai Abhesing FINO PAYMENTS BANK LTD(608001)
90 Singvad GJ-23-005-007-002/89811927
(Bhilpaniya) 		1123005000NRG24141020230903430 14/10/2023 chauhan sagunaben rajubhai 1123005WL058132 chauhan sagunaben rajubhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899333 CHAUHAN SAGUNABEN RA BANK OF BARODA(606985)
91 Singvad GJ-23-005-007-002/8981430
(Bhilpaniya) 		1123005000NRG24141020230901280 14/10/2023 CHAUHAN MUKESHBHAI SARTANBHAI 1123005WL057939 CHAUHAN MUKESHBHAI SARTANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899409 Mr. MUKESHBHAI SARTANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 Singvad GJ-23-005-007-002/8981460
(Bhilpaniya) 		1123005000NRG24141020230901282 14/10/2023 MANISHBEN 1123005WL057939 MANISHBEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899322 MANISHABEN VIJAYBHAI BANK OF BARODA(606985)
93 Singvad GJ-23-005-007-002/8981460
(Bhilpaniya) 		1123005000NRG24141020230901281 14/10/2023 PATEL SUSILABEN VIJAYBHAI 1123005WL057939 PATEL SUSILABEN VIJAYBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899451 Patel Sushilaben Vijaybhai FINCARE SMALL FINANCE BANK LTD(608304)
94 Singvad GJ-23-005-007-002/8981460
(Bhilpaniya) 		1123005000NRG24141020230901283 14/10/2023 VIPULBHAI 1123005WL057939 VIPULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899448 PATEL VIPULKUMAR VAJ BANK OF BARODA(606985)
95 Singvad GJ-23-005-007-002/8981540
(Bhilpaniya) 		1123005000NRG24141020230901347 14/10/2023 balwantbhai kalubhai chuhan 1123005WL057942 balwantbhai kalubhai chuhan 00045 BARB0DUDPAN 500 500 Processed 03/11/2023 6990899618 CHAUHAN BALVANBHAI KALUBHAI AXIS BANK(607153)
96 Singvad GJ-23-005-007-002/8981560
(Bhilpaniya) 		1123005000NRG24141020230901309 14/10/2023 khant mohanbhai kanchanbhai 1123005WL057940 khant mohanbhai kanchanbhai 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899186 KHANTMOHANBHAIKANCHA BANK OF BARODA(606985)
97 Singvad GJ-23-005-007-002/8981561
(Bhilpaniya) 		1123005000NRG24141020230901311 14/10/2023 khant chandubhai rameshbhai 1123005WL057940 khant chandubhai rameshbhai 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899323 KHAT CHANDUBHAI RAME BANK OF BARODA(606985)
98 Singvad GJ-23-005-007-002/8981561
(Bhilpaniya) 		1123005000NRG24141020230901310 14/10/2023 khant sumitraben chandubhai 1123005WL057940 khant sumitraben chandubhai 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990899326 SUMITRABEN CHANDUBHA BANK OF BARODA(606985)
99 Singvad GJ-23-005-007-002/8981568
(Bhilpaniya) 		1123005000NRG24141020230901284 14/10/2023 Chauhan magalsing valashigbhai 1123005WL057939 Chauhan magalsing valashigbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899263 MANGALSINH VALSINH C BANK OF BARODA(606985)
100 Singvad GJ-23-005-007-002/8981568
(Bhilpaniya) 		1123005000NRG24141020230901285 14/10/2023 chauhan taraben manglshingbhai 1123005WL057939 chauhan taraben manglshingbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899264 CHAUHAN TARABEN MANG BANK OF BARODA(606985)
101 Singvad GJ-23-005-007-002/8981570
(Bhilpaniya) 		1123005000NRG24141020230901286 14/10/2023 Chauhan bharat bhai ramshing bhai 1123005WL057939 Chauhan bharat bhai ramshing bhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899381 Mr. BHARATBHAI RAMSING CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
102 Singvad GJ-23-005-007-002/8981615
(Bhilpaniya) 		1123005000NRG24141020230901287 14/10/2023 TADAVI MANSHIG BHAI PARTAP BHAI 1123005WL057939 TADAVI MANSHIG BHAI PARTAP BHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899562 Mr. MANSINGBHAI PRATAPBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
103 Singvad GJ-23-005-007-002/8981615
(Bhilpaniya) 		1123005000NRG24141020230901288 14/10/2023 TADAVI NADA BEN MANSHIG BHAI 1123005WL057939 TADAVI NADA BEN MANSHIG BHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899566 TADVI NANDABEN MANSI BANK OF BARODA(606985)
104 Singvad GJ-23-005-007-002/8981619
(Bhilpaniya) 		1123005000NRG24141020230901289 14/10/2023 BARIA ARVINDBHAI RAILABHAI 1123005WL057939 BARIA ARVINDBHAI RAILABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899525 ARVINDBHAI RAYLABHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-020-001/8971955
(Dudhiya) 		1123005000NRG24141020230901961 14/10/2023 JIGNESHBHAI 1123005WL057984 JIGNESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990899567 Masya Jigneshkumar Hemabhai FINO PAYMENTS BANK LTD(608001)
106 Limkheda GJ-23-005-020-001/8975081
(Dudhiya) 		1123005000NRG24141020230901964 14/10/2023 payalben jigneshbhai masya 1123005WL057984 payalben jigneshbhai masya 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990899266 PAYALBEN JIGNESHBHAI MASYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Limkheda GJ-23-005-020-001/8976405
(Dudhiya) 		1123005000NRG24141020230901966 14/10/2023 PRAJAPATI MANGILAL PUNJALAL 1123005WL057984 PRAJAPATI MANGILAL PUNJALAL 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990899390 Prajapati Mangilalbhai AIRTEL PAYMENTS BANK LIMITED(990288)
108 Limkheda GJ-23-005-020-001/8981632
(Dudhiya) 		1123005000NRG24141020230901945 14/10/2023 ANJALIBEN MUKESHBHAI PRAJAPATI 1123005WL057983 ANJALIBEN MUKESHBHAI PRAJAPATI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990899244 ANJALI D/O MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
109 Limkheda GJ-23-005-020-002/8976816
(Dudhiya) 		1123005000NRG24141020230902039 14/10/2023 NINAMA NILESHBHBAI VALABHAI 1123005WL057990 NINAMA NILESHBHBAI VALABHAI 00045 BARB0DUDPAN 600 600 Processed 03/11/2023 6990899245 NINAMA NILESHBHAI VA BANK OF BARODA(606985)
110 Limkheda GJ-23-005-020-002/8981652
(Dudhiya) 		1123005000NRG24141020230902040 14/10/2023 ninama vijaybhai valabhai 1123005WL057990 ninama vijaybhai valabhai 00045 BARB0DUDPAN 600 600 Processed 03/11/2023 6990899468 NINAMA VIJAYBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Limkheda GJ-23-005-021-001/1964476
(Dudhiyadhara) 		1123005000NRG24141020230900565 14/10/2023 BILVAL DINESHBHAI SURSHINGBHAI 1123005WL057898 BILVAL DINESHBHAI SURSHINGBHAI 00045 BARB0DUDPAN 1410 1410 Rejected 03/11/2023 6990899373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Limkheda GJ-23-005-021-001/8976651
(Dudhiyadhara) 		1123005000NRG24141020230900567 14/10/2023 MAVI ITLIBEN BEJIYABHAI 1123005WL057898 MAVI ITLIBEN BEJIYABHAI 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990899375 ITALIBEN BIJIYABHAI ICICI BANK LTD(508534)
113 Limkheda GJ-23-005-021-001/8976663
(Dudhiyadhara) 		1123005000NRG24141020230900569 14/10/2023 Raajubhai s 1123005WL057898 Raajubhai s 00045 BARB0DUDPAN 1410 1410 Rejected 03/11/2023 6990899372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Limkheda GJ-23-005-021-001/8976663
(Dudhiyadhara) 		1123005000NRG24141020230900568 14/10/2023 Ushaben R 1123005WL057898 Ushaben R 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990899256 PALAS USHABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
115 Limkheda GJ-23-005-021-001/8978075
(Dudhiyadhara) 		1123005000NRG24141020230900507 14/10/2023 BHURIYA RAMANBHAI SAMUDABHAI 1123005WL057895 BHURIYA RAMANBHAI SAMUDABHAI 00045 BARB0DUDPAN 420 420 Processed 03/11/2023 6990899551 Mr. RAMANBHAI SAMUDABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
116 Limkheda GJ-23-005-021-001/8978081
(Dudhiyadhara) 		1123005000NRG24141020230900508 14/10/2023 Harsinbhai Bhimabhai 1123005WL057895 Harsinbhai Bhimabhai 00045 BARB0DUDPAN 560 560 Processed 03/11/2023 6990899552 HARSINHBHAI BHIMABHA BANK OF BARODA(606985)
117 Limkheda GJ-23-005-021-001/8978127
(Dudhiyadhara) 		1123005000NRG24141020230900570 14/10/2023 Mavi Daliben 1123005WL057898 Mavi Daliben 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990899234 DALIBEN PARUBHAI MAV BANK OF BARODA(606985)
118 Limkheda GJ-23-005-021-001/8978129
(Dudhiyadhara) 		1123005000NRG24141020230900571 14/10/2023 Ranjitbhai K 1123005WL057898 Ranjitbhai K 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990899532 RANJITBHAI KALPESHBH BANK OF BARODA(606985)
119 Limkheda GJ-23-005-021-001/8978135
(Dudhiyadhara) 		1123005000NRG24141020230900572 14/10/2023 Mavi Arvindbhai K 1123005WL057898 Mavi Arvindbhai K 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990899531 ARVINDBHAI KALPESHBH BANK OF BARODA(606985)
120 Limkheda GJ-23-005-021-001/8978155
(Dudhiyadhara) 		1123005000NRG24141020230900529 14/10/2023 kaushikbhai limbabhai 1123005WL057896 kaushikbhai limbabhai 00045 BARB0DUDPAN 400 400 Processed 03/11/2023 6990899539 BHURIYA KAUSHIKKUMAR LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Limkheda GJ-23-005-021-001/8978163-B
(Dudhiyadhara) 		1123005000NRG24141020230900573 14/10/2023 MAVI BABUBHAI PARUBHAI 1123005WL057898 MAVI BABUBHAI PARUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990899477 Mr. BABUBHAI PARUBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
122 Limkheda GJ-23-005-021-001/8978164-B
(Dudhiyadhara) 		1123005000NRG24141020230900575 14/10/2023 Kantaben Rakeshbhai 1123005WL057898 Kantaben Rakeshbhai 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990899246 KANTABEN RAKESHBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-021-001/8978164-B
(Dudhiyadhara) 		1123005000NRG24141020230900574 14/10/2023 PALASH RAKESHBHAI SAMSHUBHAI 1123005WL057898 PALASH RAKESHBHAI SAMSHUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990899247 PALAS RAKESHBHAI SAM BANK OF BARODA(606985)
124 Limkheda GJ-23-005-021-001/8978223
(Dudhiyadhara) 		1123005000NRG24141020230900510 14/10/2023 sarmisthaben Nileshbhai 1123005WL057895 sarmisthaben Nileshbhai 00045 BARB0DUDPAN 420 420 Processed 03/11/2023 6990899255 BHURIYA SHARMISHTHAB BANK OF BARODA(606985)
125 Limkheda GJ-23-005-021-001/8978226-C
(Dudhiyadhara) 		1123005000NRG24141020230900576 14/10/2023 BILVAL SURSINGBHAI MANSUKHBHAI 1123005WL057898 BILVAL SURSINGBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990899379 SURSINGBHAI MANSUKHB BANK OF BARODA(606985)
126 Limkheda GJ-23-005-021-001/8978234-C
(Dudhiyadhara) 		1123005000NRG24141020230900530 14/10/2023 Hetalben Anilbhai 1123005WL057896 Hetalben Anilbhai 00045 BARB0DUDPAN 600 600 Processed 03/11/2023 6990899248 BHURIYA HETALBEN ANI BANK OF BARODA(606985)
127 Limkheda GJ-23-005-021-001/8978325-D
(Dudhiyadhara) 		1123005000NRG24141020230900511 14/10/2023 Sabuben N 1123005WL057895 Sabuben N 00045 BARB0DUDPAN 560 560 Processed 03/11/2023 6990899523 DAMOR SABUBEN NATHUB BANK OF BARODA(606985)
128 Limkheda GJ-23-005-021-001/89783681
(Dudhiyadhara) 		1123005000NRG24141020230900537 14/10/2023 Damor MItalben B 1123005WL057896 Damor MItalben B 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990899521 MITALBEN BHARATBHAI BANK OF BARODA(606985)
129 Limkheda GJ-23-005-021-001/89783681
(Dudhiyadhara) 		1123005000NRG24141020230900536 14/10/2023 Damor Ramilaben B 1123005WL057896 Damor Ramilaben B 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990899187 DAMOR RAMILABEN BHAR BANK OF BARODA(606985)
130 Limkheda GJ-23-005-021-001/89783699
(Dudhiyadhara) 		1123005000NRG24141020230900538 14/10/2023 Meshiben Vinubhai 1123005WL057896 Meshiben Vinubhai 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990899522 MINABEN VINUBHAI BAR BANK OF BARODA(606985)
131 Limkheda GJ-23-005-021-001/89783816
(Dudhiyadhara) 		1123005000NRG24141020230900519 14/10/2023 Bhuriya Prakashbhai 1123005WL057895 Bhuriya Prakashbhai 00045 BARB0DUDPAN 420 420 Processed 03/11/2023 6990899254 PRAKASHBHAI SAMUDABH BANK OF BARODA(606985)
132 Limkheda GJ-23-005-021-001/89783826
(Dudhiyadhara) 		1123005000NRG24141020230900520 14/10/2023 KALUBHAI SAMUDABHAI 1123005WL057895 KALUBHAI SAMUDABHAI 00045 BARB0DUDPAN 420 420 Processed 03/11/2023 6990899538 KALIYABHAI SAMUDABHA BANK OF BARODA(606985)
133 Limkheda GJ-23-005-021-001/89783827
(Dudhiyadhara) 		1123005000NRG24141020230900521 14/10/2023 RENUKABEN P 1123005WL057895 RENUKABEN P 00045 BARB0DUDPAN 420 420 Processed 03/11/2023 6990899537 RENEKABEN PRAKASHBHA BANK OF BARODA(606985)
134 Limkheda GJ-23-005-021-001/89783841
(Dudhiyadhara) 		1123005000NRG24141020230900539 14/10/2023 Bhuriya Amishaben Hirabhai 1123005WL057896 Bhuriya Amishaben Hirabhai 00045 BARB0DUDPAN 600 600 Processed 03/11/2023 6990899616 AMISHABEN HIRABHAI B BANK OF BARODA(606985)
135 Limkheda GJ-23-005-021-001/89783845
(Dudhiyadhara) 		1123005000NRG24141020230900522 14/10/2023 Damor Urmilaben Maheshbhai 1123005WL057895 Damor Urmilaben Maheshbhai 00045 BARB0DUDPAN 560 560 Processed 03/11/2023 6990899304 DAMOR URMILABEN MAHE BANK OF BARODA(606985)
136 Limkheda GJ-23-005-021-001/89783846
(Dudhiyadhara) 		1123005000NRG24141020230900523 14/10/2023 Bariya Minaxiben 1123005WL057895 Bariya Minaxiben 00045 BARB0DUDPAN 560 560 Processed 03/11/2023 6990899303 BARIYA MINAXIBEN BANK OF BARODA(606985)
137 Limkheda GJ-23-005-021-002/8973361
(Dudhiyadhara) 		1123005000NRG24141020230900578 14/10/2023 Sumitraben Dalpat 1123005WL057898 Sumitraben Dalpat 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899600 Mrs. SUMITRABEN DALPATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 Limkheda GJ-23-005-021-002/8978260
(Dudhiyadhara) 		1123005000NRG24141020230900583 14/10/2023 Bharatbhai Bhavsin 1123005WL057898 Bharatbhai Bhavsin 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899458 BHARATBHAI BHAVSING BANK OF BARODA(606985)
139 Limkheda GJ-23-005-021-002/89783686
(Dudhiyadhara) 		1123005000NRG24141020230900584 14/10/2023 Baria Hiteshbhai Babubhai 1123005WL057898 Baria Hiteshbhai Babubhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899318 Baria Hiteshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
140 Limkheda GJ-23-005-021-002/89783778
(Dudhiyadhara) 		1123005000NRG24141020230900525 14/10/2023 Chauhan Sarlaben Sunilbhai 1123005WL057895 Chauhan Sarlaben Sunilbhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990899465 Chauhan Sarlaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
141 Limkheda GJ-23-005-024-003/8967620
(Gumni (Du)) 		1123005000NRG24141020230900638 14/10/2023 KALASVA NURJIHAI NATHABHAI 1123005WL057904 KALASVA NURJIHAI NATHABHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899542 KALASVA NURJIBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Limkheda GJ-23-005-024-003/8967624-A
(Gumni (Du)) 		1123005000NRG24141020230900639 14/10/2023 mavi ajaybhai bhikhabhai 1123005WL057904 mavi ajaybhai bhikhabhai 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899257 Mavi Ajaybhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
143 Limkheda GJ-23-005-024-003/89749096
(Gumni (Du)) 		1123005000NRG24141020230900641 14/10/2023 Rakeshbhai Rupsingbhai 1123005WL057904 Rakeshbhai Rupsingbhai 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990899317 Bilval Rakeshbhai FINO PAYMENTS BANK LTD(608001)
144 Limkheda GJ-23-005-024-003/89749107
(Gumni (Du)) 		1123005000NRG24141020230900642 14/10/2023 KALASVA ANKURBHAI NURJIBHAI 1123005WL057904 KALASVA ANKURBHAI NURJIBHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899242 MR ANKURBHAI NURJIBHAI KALASVA STATE BANK OF INDIA(508548)
145 Limkheda GJ-23-005-024-003/89749181
(Gumni (Du)) 		1123005000NRG24141020230900644 14/10/2023 MAVI SANJAY BHAI SABLABHAI 1123005WL057904 MAVI SANJAY BHAI SABLABHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899543 Sanjaybhai Sablabhai Muniya FINO PAYMENTS BANK LTD(608001)
146 Limkheda GJ-23-005-024-003/8974920
(Gumni (Du)) 		1123005000NRG24141020230900645 14/10/2023 MUNIYA KANUBHAI 1123005WL057904 MUNIYA KANUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990899398 Muniya Kanubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
147 Limkheda GJ-23-005-024-003/89749240
(Gumni (Du)) 		1123005000NRG24141020230900646 14/10/2023 kalasva nileshbhai harsingbhai 1123005WL057904 kalasva nileshbhai harsingbhai 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899192 KALASAVA NILESHBHAI BANK OF BARODA(606985)
148 Limkheda GJ-23-005-024-003/89749240
(Gumni (Du)) 		1123005000NRG24141020230900647 14/10/2023 kalasva sarmaben nileshbhai 1123005WL057904 kalasva sarmaben nileshbhai 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6990899191 Kalasva Sharmaben Nileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
149 Limkheda GJ-23-005-025-001/8981421
(Hathiyavan) 		1123005000NRG24141020230900648 14/10/2023 KANKABEN SOMALBHAI 1123005WL057905 KANKABEN SOMALBHAI 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990899416 KATARA KANABEN SOMAB BANK OF BARODA(606985)
150 Limkheda GJ-23-005-025-001/8981445
(Hathiyavan) 		1123005000NRG24141020230900651 14/10/2023 sitaben sukrambhai 1123005WL057905 sitaben sukrambhai 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990899391 SITABEN SHUKARAMBHAI BANK OF BARODA(606985)
151 Limkheda GJ-23-005-025-001/8981445
(Hathiyavan) 		1123005000NRG24141020230900650 14/10/2023 sukrambhai sanubhai 1123005WL057905 sukrambhai sanubhai 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990899545 Katara Shukrambhai Shanubhai AIRTEL PAYMENTS BANK LIMITED(990288)
152 Limkheda GJ-23-005-025-001/8981479
(Hathiyavan) 		1123005000NRG24141020230900652 14/10/2023 maganbhai lalshingbhai 1123005WL057905 maganbhai lalshingbhai 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990899237 MAGANBHAI LALSINGBHA BANK OF BARODA(606985)
153 Limkheda GJ-23-005-025-001/8981479
(Hathiyavan) 		1123005000NRG24141020230900653 14/10/2023 ramilaben maganbhai 1123005WL057905 ramilaben maganbhai 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990899387 RAMILABEN MAGANBHAI BANK OF BARODA(606985)
154 Limkheda GJ-23-005-044-002/8977043
(USRA) 		1123005000NRG24141020230901695 14/10/2023 CHAUHAN MANJULABEN SURESHBHAI 1123005WL057966 CHAUHAN MANJULABEN SURESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990899503 MANJULABEN SURESHBHA BANK OF BARODA(606985)
155 Limkheda GJ-23-005-049-001/8974309
(Motamal) 		1123005000NRG24121020230893712 14/10/2023 LILABEN LALABHAI 1123005WL057349 LILABEN LALABHAI 00045 BARB0DUDPAN 1536 1536 Processed 04/11/2023 6990899535 CHAUHAN LALABHAI PRVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Limkheda GJ-23-005-049-002/9881166351
(Motamal) 		1123005000NRG24141020230901158 14/10/2023 DANGI AMITBHAI SANKARBHAI 1123005WL057933 DANGI AMITBHAI SANKARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990899540 AMITKUMAR SHANKARBHA BANK OF BARODA(606985)
157 Limkheda GJ-23-005-049-003/8978791
(Motamal) 		1123005000NRG24141020230901160 14/10/2023 VIKRAMBHAI 1123005WL057933 VIKRAMBHAI 00045 BARB0DUDPAN 1200 1200 Processed 03/11/2023 6990899396 NINAMA VIKRAMBHAI NURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Limkheda GJ-23-005-049-003/898116196
(Motamal) 		1123005000NRG24141020230901163 14/10/2023 HIMATBHAI LUNJABHAI 1123005WL057933 HIMATBHAI LUNJABHAI 00045 BARB0DUDPAN 1200 1200 Processed 03/11/2023 6990899395 Mr. HIMATBHAI LUJABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Limkheda GJ-23-005-049-003/898116197
(Motamal) 		1123005000NRG24141020230901164 14/10/2023 KABURBHAI LUNJABHAI 1123005WL057933 KABURBHAI LUNJABHAI 00045 BARB0DUDPAN 1200 1200 Processed 03/11/2023 6990899397 MR NINAMA KABURBHAI STATE BANK OF INDIA(508548)
160 Limkheda GJ-23-005-049-003/9881163276
(Motamal) 		1123005000NRG24141020230901171 14/10/2023 NINAMA MAHESHBHAI N 1123005WL057933 NINAMA MAHESHBHAI N 00045 BARB0DUDPAN 1200 1200 Processed 03/11/2023 6990899394 NINAMA MAHESHBHAI NU BANK OF BARODA(606985)
161 Limkheda GJ-23-005-059-001/8972367
(Ninamani Vav) 		1123005000NRG24141020230901441 14/10/2023 DAMOR URMILABEN FATESINGBHAI 1123005WL057949 DAMOR URMILABEN FATESINGBHAI 00045 BARB0DUDPAN 1020 1020 Processed 03/11/2023 6990899405 DAMOR URMILABEN FATE BANK OF BARODA(606985)
162 Limkheda GJ-23-005-068-001/8980779
(Pipli) 		1123005000NRG24141020230901646 14/10/2023 SANGADA SHATAbeN RAMANbHAi 1123005WL057963 SANGADA SHATAbeN RAMANbHAi 00045 BARB0DUDPAN 1280 1280 Processed 03/11/2023 6990899418 SHANTABEN RAMANBHAI BANK OF BARODA(606985)
163 Limkheda GJ-23-005-068-001/8981099
(Pipli) 		1123005000NRG24141020230901647 14/10/2023 BHAGORA RUPABHAI DHANSUKBHAI 1123005WL057963 BHAGORA RUPABHAI DHANSUKBHAI 00045 BARB0DUDPAN 1280 1280 Processed 03/11/2023 6990899410 RUPABHAI DHANSUKHBHAI BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Limkheda GJ-23-005-068-001/8981272
(Pipli) 		1123005000NRG24141020230901648 14/10/2023 RAVAT MAGANBHAI DHIRABHAI 1123005WL057963 RAVAT MAGANBHAI DHIRABHAI 00045 BARB0DUDPAN 940 940 Processed 03/11/2023 6990899232 Mr. MAGANBHAI DHIRABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
165 Limkheda GJ-23-005-068-001/8981279
(Pipli) 		1123005000NRG24141020230901649 14/10/2023 RAVAT SITALBEN MUKESHBHAI 1123005WL057963 RAVAT SITALBEN MUKESHBHAI 00045 BARB0DUDPAN 940 940 Processed 03/11/2023 6990899529 SHITALBEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 205464 205464
166 Limkheda GJ-23-005-021-001/1964476
(Dudhiyadhara) 		1123005000NRG24141020230900566 14/10/2023 BILVAL SARMELABEN DINESHBHAI 1123005WL057898 BILVAL SARMELABEN DINESHBHAI 00045 BARB0DUNPAN 1410 1410 Processed 03/11/2023 6990899378 BILVAL SARMILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
167 Limkheda GJ-23-005-060-001/897779053
(Pada) 		1123005000NRG24141020230901450 14/10/2023 DAMOR MAHESHBHAI NARIYABHAI 1123005WL057950 DAMOR MAHESHBHAI NARIYABHAI 00045 BARB0GODIRD 1290 1290 Rejected 03/11/2023 6990899583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1290 1290
168 Limkheda GJ-23-005-027-001/91103669
(Jada Kheriya) 		1123005000NRG24141020230900811 14/10/2023 Bamaniya Sanjaybhai pratapbhai 1123005WL057913 Bamaniya Sanjaybhai pratapbhai 00045 BARB0LIMKHE 940 940 Processed 03/11/2023 6990899361 SANJAYKUMAR PRATAPBH BANK OF BARODA(606985)
169 Limkheda GJ-23-005-027-003/91103699
(Jada Kheriya) 		1123005000NRG24141020230900779 14/10/2023 MAKWANA JIGARBHAI ABARUBHAI 1123005WL057911 MAKWANA JIGARBHAI ABARUBHAI 00045 BARB0LIMKHE 1280 1280 Processed 03/11/2023 6990899364 Makwana Jigarbhai FINO PAYMENTS BANK LTD(608001)
170 Limkheda GJ-23-005-029-001/8970466
(Jetpur (Du)) 		1123005000NRG24141020230900860 14/10/2023 NINAMA SOMABHAI RAMESHBHAI 1123005WL057916 NINAMA SOMABHAI RAMESHBHAI 00045 BARB0LIMKHE 200 200 Processed 03/11/2023 6990899514 NINAMA SOMABHAI RAME BANK OF BARODA(606985)
171 Limkheda GJ-23-005-029-001/8970543
(Jetpur (Du)) 		1123005000NRG24141020230900818 14/10/2023 DILIPBHAI SAMUBHAI 1123005WL057914 DILIPBHAI SAMUBHAI 00045 BARB0LIMKHE 1290 1290 Processed 03/11/2023 6990899517 DEVDHA DILIPBHAI SAM BANK OF BARODA(606985)
172 Limkheda GJ-23-005-029-001/897085179
(Jetpur (Du)) 		1123005000NRG24141020230900862 14/10/2023 RAVAT LALABHAI VIRSINGBHAI 1123005WL057916 RAVAT LALABHAI VIRSINGBHAI 00045 BARB0LIMKHE 100 100 Rejected 03/11/2023 6990899510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Limkheda GJ-23-005-029-001/897085179
(Jetpur (Du)) 		1123005000NRG24141020230900863 14/10/2023 RAVAT SUMALIBEN LALABHAI 1123005WL057916 RAVAT SUMALIBEN LALABHAI 00045 BARB0LIMKHE 100 100 Processed 03/11/2023 6990899360 SOMALIBEN LALABHAI R BANK OF BARODA(606985)
174 Limkheda GJ-23-005-029-001/897085183
(Jetpur (Du)) 		1123005000NRG24141020230900865 14/10/2023 RAVAT BHARATBHAI SARATANBHAI 1123005WL057916 RAVAT BHARATBHAI SARATANBHAI 00045 BARB0LIMKHE 1000 1000 Processed 03/11/2023 6990899509 BHARATBHAI SARTANBHA BANK OF BARODA(606985)
175 Limkheda GJ-23-005-029-001/897085212
(Jetpur (Du)) 		1123005000NRG24141020230900824 14/10/2023 BHARVAD JASVANTBHAI RAMABHAI 1123005WL057914 BHARVAD JASVANTBHAI RAMABHAI 00045 BARB0LIMKHE 600 600 Processed 03/11/2023 6990899513 ASVANTBHAI RAMABHAI BANK OF BARODA(606985)
176 Limkheda GJ-23-005-029-001/897085290
(Jetpur (Du)) 		1123005000NRG24141020230900867 14/10/2023 BHARVAD BHANUBEN DEVAJIBHAI 1123005WL057916 BHARVAD BHANUBEN DEVAJIBHAI 00045 BARB0LIMKHE 940 940 Processed 03/11/2023 6990899512 Mrs. BHANUBEN DEVJIBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
177 Limkheda GJ-23-005-029-001/897085340
(Jetpur (Du)) 		1123005000NRG24141020230900869 14/10/2023 BHARVAD MALIBEN PARSOTAMBHAI 1123005WL057916 BHARVAD MALIBEN PARSOTAMBHAI 00045 BARB0LIMKHE 940 940 Processed 03/11/2023 6990899511 Mrs. MALIBEN PARSOTTAMBHAI BHARAVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
178 Limkheda GJ-23-005-029-001/897085395
(Jetpur (Du)) 		1123005000NRG24141020230900830 14/10/2023 BHABHOR DINESHBHAI PUNABHAI 1123005WL057914 BHABHOR DINESHBHAI PUNABHAI 00045 BARB0LIMKHE 1290 1290 Processed 03/11/2023 6990899516 BHABHOR DINESHBHAI BANK OF BARODA(606985)
179 Limkheda GJ-23-005-036-001/8975432
(Kundha) 		1123005000NRG24141020230900900 14/10/2023 RAVAT LILABEN SHANKARBHAI 1123005WL057919 RAVAT LILABEN SHANKARBHAI 00045 BARB0LIMKHE 350 350 Processed 03/11/2023 6990899515 Ravat Lilaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
180 Limkheda GJ-23-005-036-001/8975961928
(Kundha) 		1123005000NRG24141020230900914 14/10/2023 CHAUHAN BHARATBHAI RAYSINGBHAI 1123005WL057919 CHAUHAN BHARATBHAI RAYSINGBHAI 00045 BARB0LIMKHE 350 350 Processed 03/11/2023 6990899504 BHARATBHAI RAYSINGBHAI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
181 Limkheda GJ-23-005-036-001/8975961928
(Kundha) 		1123005000NRG24141020230900915 14/10/2023 CHAUHAN VANITABEN BHARATBHAI 1123005WL057919 CHAUHAN VANITABEN BHARATBHAI 00045 BARB0LIMKHE 350 350 Processed 03/11/2023 6990899366 Vanitaben Bharatbhai Chauhan FINCARE SMALL FINANCE BANK LTD(608304)
182 Limkheda GJ-23-005-036-001/8975961929
(Kundha) 		1123005000NRG24141020230900916 14/10/2023 RAVAT RAHULBHAI SHANKARBHAI 1123005WL057919 RAVAT RAHULBHAI SHANKARBHAI 00045 BARB0LIMKHE 350 350 Processed 03/11/2023 6990899507 MR RAHULBHAI SHANKARBHAI RAVAT STATE BANK OF INDIA(508548)
183 Limkheda GJ-23-005-036-001/8975961929
(Kundha) 		1123005000NRG24141020230900917 14/10/2023 RAVAT SURTIBEN RAHULBHAI 1123005WL057919 RAVAT SURTIBEN RAHULBHAI 00045 BARB0LIMKHE 350 350 Processed 03/11/2023 6990899220 SURTIBEN RAHULBHAI R BANK OF BARODA(606985)
184 Limkheda GJ-23-005-039-002/8971341
(MOTA HATHIDHARA) 		1123005000NRG24141020230901107 14/10/2023 JYOTIKABEN 1123005WL057930 JYOTIKABEN 00045 BARB0LIMKHE 1020 1020 Processed 03/11/2023 6990899368 JYOTIKABEN BALVANTBH BANK OF BARODA(606985)
185 Limkheda GJ-23-005-039-002/8971341
(MOTA HATHIDHARA) 		1123005000NRG24141020230901106 14/10/2023 KAMLABEN BALVANTBHAI 1123005WL057930 KAMLABEN BALVANTBHAI 00045 BARB0LIMKHE 1020 1020 Processed 03/11/2023 6990899367 KAMALABEN BALVANTBHA BANK OF BARODA(606985)
186 Limkheda GJ-23-005-039-002/8979685
(MOTA HATHIDHARA) 		1123005000NRG24141020230901109 14/10/2023 JIGNISHABEN BALVANTBHAI HATHILA 1123005WL057930 JIGNISHABEN BALVANTBHAI HATHILA 00045 BARB0LIMKHE 1020 1020 Processed 03/11/2023 6990899363 HATHILA JIGNISHABEN BALAVANBHAI UNION BANK OF INDIA(508500)
187 Limkheda GJ-23-005-039-002/8980101
(MOTA HATHIDHARA) 		1123005000NRG24141020230901138 14/10/2023 MAVI KAILASHBEN UDESINGBHAI 1123005WL057932 MAVI KAILASHBEN UDESINGBHAI 00045 BARB0LIMKHE 1280 1280 Processed 03/11/2023 6990899494 KAILASHBEN UDESINGBH BANK OF BARODA(606985)
188 Limkheda GJ-23-005-039-004/8979527
(MOTA HATHIDHARA) 		1123005000NRG24141020230901099 14/10/2023 BHABHOR MADHUBHAI DEVALABHA 1123005WL057929 BHABHOR MADHUBHAI DEVALABHA 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6990899497 MR MADHUBHAI DEVLABHAI BHABHOR STATE BANK OF INDIA(508548)
189 Limkheda GJ-23-005-039-004/8980020
(MOTA HATHIDHARA) 		1123005000NRG24141020230901139 14/10/2023 bariya lala navalsinh 1123005WL057932 bariya lala navalsinh 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6990899358 MR LALABHAI NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
190 Limkheda GJ-23-005-039-004/8980025
(MOTA HATHIDHARA) 		1123005000NRG24141020230901140 14/10/2023 BARIYA SARMISTHABEN D 1123005WL057932 BARIYA SARMISTHABEN D 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6990899498 BARIA SARMISHTHABEN BANK OF BARODA(606985)
191 Limkheda GJ-23-005-049-001/8974309
(Motamal) 		1123005000NRG24121020230893711 14/10/2023 LALABHAI PARVATBHAI 1123005WL057349 LALABHAI PARVATBHAI 00045 BARB0LIMKHE 1536 1536 Processed 03/11/2023 6990899495 LILABEN LALABHAI CHA BANK OF BARODA(606985)
192 Limkheda GJ-23-005-049-002/9881166353
(Motamal) 		1123005000NRG24141020230901179 14/10/2023 DANGI JIGNESHBHAI KAMLESHBHAI 1123005WL057934 DANGI JIGNESHBHAI KAMLESHBHAI 00045 BARB0LIMKHE 1050 1050 Processed 03/11/2023 6990899501 DANGI JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Limkheda GJ-23-005-049-003/8978861
(Motamal) 		1123005000NRG24141020230901162 14/10/2023 BHURIYA SUKRAMBHAI BACHUBHAI 1123005WL057933 BHURIYA SUKRAMBHAI BACHUBHAI 00045 BARB0LIMKHE 1200 1200 Processed 03/11/2023 6990899496 SUKRAMBHAI BACHUBHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-049-003/9881166360
(Motamal) 		1123005000NRG24141020230901181 14/10/2023 DANGI PARULBHAI DINESHBHAI 1123005WL057934 DANGI PARULBHAI DINESHBHAI 00045 BARB0LIMKHE 1050 1050 Processed 03/11/2023 6990899506 DANGI PARULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Limkheda GJ-23-005-056-002/8979164
(Nani Vasvani) 		1123005000NRG24141020230901396 14/10/2023 PATEL SATESHBHAI NATUBHAI 1123005WL057945 PATEL SATESHBHAI NATUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990899505 MR PATEL SATISH KUMAR NATUBHAI STATE BANK OF INDIA(508548)
196 Limkheda GJ-23-005-060-001/8969397
(Pada) 		1123005000NRG24141020230901461 14/10/2023 RAKESHBHAI 1123005WL057951 RAKESHBHAI 00045 BARB0LIMKHE 1410 1410 Processed 03/11/2023 6990899365 RAKESHBHAI BHARATBHA BANK OF BARODA(606985)
197 Limkheda GJ-23-005-060-001/8969465
(Pada) 		1123005000NRG24141020230901462 14/10/2023 BARIYA VIPULBHAI NAGARSINGBHAI 1123005WL057951 BARIYA VIPULBHAI NAGARSINGBHAI 00045 BARB0LIMKHE 1410 1410 Processed 03/11/2023 6990899502 Vipulbhai Nagarsinh Bariya FINO PAYMENTS BANK LTD(608001)
198 Limkheda GJ-23-005-062-002/5365301278
(Palli) 		1123005000NRG24141020230901508 14/10/2023 MANISHABEN 1123005WL057954 MANISHABEN 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6990899499 MANISHABEN KAMLESHBH BANK OF BARODA(606985)
199 Limkheda GJ-23-005-062-002/5365301372
(Palli) 		1123005000NRG24141020230901514 14/10/2023 Javiben Sunilkumar 1123005WL057954 Javiben Sunilkumar 00045 BARB0LIMKHE 700 700 Processed 03/11/2023 6990899518 CHAUHAN JAVIBEN SUNI BANK OF BARODA(606985)
200 Limkheda GJ-23-005-062-002/5365301649
(Palli) 		1123005000NRG24141020230901501 14/10/2023 RAMATIBEN 1123005WL057953 RAMATIBEN 00045 BARB0LIMKHE 600 600 Processed 03/11/2023 6990899221 MS BARIYA RAMATIBEN SURESHBHAI STATE BANK OF INDIA(508548)
201 Limkheda GJ-23-005-062-002/8977546
(Palli) 		1123005000NRG24141020230901506 14/10/2023 VIJAYKUMAR 1123005WL057953 VIJAYKUMAR 00045 BARB0LIMKHE 1275 1275 Processed 03/11/2023 6990899219 Patel Vijaykumar FINO PAYMENTS BANK LTD(608001)
202 Limkheda GJ-23-005-066-002/8978945
(Patwan) 		1123005000NRG24141020230901554 14/10/2023 Surekhaben 1123005WL057958 Surekhaben 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6990899218 SANGADA SUREKHABEN BANK OF BARODA(606985)
203 Limkheda GJ-23-005-066-002/8978945
(Patwan) 		1123005000NRG24141020230901558 14/10/2023 Sureshbhai 1123005WL057959 Sureshbhai 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6990899500 MR SURESHBHAI BHURABHAI SANGADA STATE BANK OF INDIA(508548)
204 Limkheda GJ-23-005-087-003/8980132
(MOTA HATHIDHARA) 		1123005000NRG24141020230901105 14/10/2023 BARIA artiben MOHANBHAI 1123005WL057929 BARIA artiben MOHANBHAI 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6990899362 ARTIBEN B F MOHANBHA BANK OF BARODA(606985)
SubTotal 37666 37666
205 Limkheda GJ-23-005-062-002/5365301504
(Palli) 		1123005000NRG24141020230901500 14/10/2023 KIRITKUMAR 1123005WL057953 KIRITKUMAR 00045 BARB0RUVABA 1530 1530 Processed 03/11/2023 6990899570 BARIA KIRITKUMAR PAR BANK OF BARODA(606985)
SubTotal 1530 1530
206 Limkheda GJ-23-005-027-001/1939264
(Jada Kheriya) 		1123005000NRG24141020230900794 14/10/2023 Bamaniya Rekhaben Nareshbhai 1123005WL057913 Bamaniya Rekhaben Nareshbhai 00048 BKID0002082 940 940 Rejected 03/11/2023 6990899188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Limkheda GJ-23-005-027-001/89815815
(Jada Kheriya) 		1123005000NRG24141020230900810 14/10/2023 Bamaniya Mehulbhai Rajubhai 1123005WL057913 Bamaniya Mehulbhai Rajubhai 00048 BKID0002082 940 940 Processed 03/11/2023 6990899189 MEHULKUMAR RAJESHBHAI BAMANIYA BANK OF INDIA(508505)
SubTotal 1880 1880
208 Limkheda GJ-23-005-029-001/897085340
(Jetpur (Du)) 		1123005000NRG24141020230900868 14/10/2023 BHARVAD PARSOTAMBHAI PREMCHANDBHAI 1123005WL057916 BHARVAD PARSOTAMBHAI PREMCHANDBHAI 00048 BKID0002918 940 940 Processed 03/11/2023 6990899190 Mr. PARSOTTAMBHAi PREMCHANDBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
209 Limkheda GJ-23-005-044-002/8965365
(USRA) 		1123005000NRG24141020230901685 14/10/2023 CHAUHAN PARBHATBHAI SURESHBHAI 1123005WL057966 CHAUHAN PARBHATBHAI SURESHBHAI 00048 BKID0002918 1500 1500 Processed 03/11/2023 6990899297 Mr. Chauhan Prabhatbhai Sureshbhai INDIAN BANK(607105)
210 Limkheda GJ-23-005-045-001/8973851
(Manlli) 		1123005000NRG24141020230901080 14/10/2023 Patel Vaisaliben N 1123005WL057928 Patel Vaisaliben N 00048 BKID0002918 750 750 Processed 03/11/2023 6990899403 VAISHALIBEN NARENDRABHAI PATEL BANK OF INDIA(508505)
211 Limkheda GJ-23-005-045-001/90102398
(Manlli) 		1123005000NRG24141020230901083 14/10/2023 BHAYKA KESHARA 1123005WL057928 BHAYKA KESHARA 00048 BKID0002918 1750 1750 Rejected 03/11/2023 6990899327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Limkheda GJ-23-005-049-002/898116241
(Motamal) 		1123005000NRG24141020230901146 14/10/2023 dangi pankajbhai dineshbhai 1123005WL057933 dangi pankajbhai dineshbhai 00048 BKID0002918 1750 1750 Processed 03/11/2023 6990899524 DANGI PANKAJBHAI DINESHBHAI PUNJAB NATIONAL BANK(508568)
213 Limkheda GJ-23-005-049-002/898116250
(Motamal) 		1123005000NRG24141020230901148 14/10/2023 Dangi Manubhai Nanabhai 1123005WL057933 Dangi Manubhai Nanabhai 00048 BKID0002918 1410 1410 Processed 03/11/2023 6990899265 Mr. MANUBHAI NANABHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
214 Limkheda GJ-23-005-049-002/9881166349
(Motamal) 		1123005000NRG24141020230901157 14/10/2023 DANGI SURSINH SATRABHAI 1123005WL057933 DANGI SURSINH SATRABHAI 00048 BKID0002918 1750 1750 Processed 03/11/2023 6990899249 DANGI SURSINGBHAI BANK OF BARODA(606985)
215 Limkheda GJ-23-005-062-002/5365301370
(Palli) 		1123005000NRG24141020230901512 14/10/2023 Prabhat Nansing 1123005WL057954 Prabhat Nansing 00048 BKID0002918 700 700 Processed 03/11/2023 6990899597 CHAUHAN PRBHTAPBHAI NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Limkheda GJ-23-005-062-002/5365301431
(Palli) 		1123005000NRG24141020230901515 14/10/2023 SONALBEN 1123005WL057954 SONALBEN 00048 BKID0002918 1785 1785 Processed 03/11/2023 6990899607 NAT SHONALBEN BABUBHAI BANK OF INDIA(508505)
217 Limkheda GJ-23-005-087-001/8979937
(MOTA HATHIDHARA) 		1123005000NRG24141020230901116 14/10/2023 ANITABEN JAYESHBHAI 1123005WL057930 ANITABEN JAYESHBHAI 00048 BKID0002918 1020 1020 Processed 03/11/2023 6990899328 MRS HATHILA ANITABEN JAYESHBHAI STATE BANK OF INDIA(508548)
SubTotal 13355 13355
218 Limkheda GJ-23-005-017-001/8974623
(Dhadhela) 		1123005000NRG24141020230902426 14/10/2023 MUNIYA GITABEN RAMANBHAI 1123005WL058041 MUNIYA GITABEN RAMANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990899571 MUNIYA GITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-017-001/9878487
(Dhadhela) 		1123005000NRG24141020230902434 14/10/2023 RAVAT GEETABEN MUKESHBHAI 1123005WL058042 RAVAT GEETABEN MUKESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990899197 RAVAT GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
220 Limkheda GJ-23-005-017-001/9878487
(Dhadhela) 		1123005000NRG24141020230902433 14/10/2023 RAVAT MUKESHBHAI DHULIYABHAI 1123005WL058042 RAVAT MUKESHBHAI DHULIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990899581 RAVAT MUKESHBHAI DHURIABHAI PUNJAB & SIND BANK(607087)
221 Limkheda GJ-23-005-020-001/8976797
(Dudhiya) 		1123005000NRG24141020230901968 14/10/2023 PRAJAPATI PAPPUBHAI DEVACHANDBHAI 1123005WL057984 PRAJAPATI PAPPUBHAI DEVACHANDBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990899386 PAPPUBHAI DEVCHANDBH BANK OF BARODA(606985)
222 Limkheda GJ-23-005-020-001/8976983
(Dudhiya) 		1123005000NRG24141020230901939 14/10/2023 veragisadhu durgeshbhai ramprasadbhai 1123005WL057983 veragisadhu durgeshbhai ramprasadbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990899400 Veragisadhu Durgeshbhai Ramprasadbhai FINO PAYMENTS BANK LTD(608001)
223 Limkheda GJ-23-005-024-003/8967624-A
(Gumni (Du)) 		1123005000NRG24141020230900640 14/10/2023 mavi mahindraben ajaybhai 1123005WL057904 mavi mahindraben ajaybhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6990899258 Mavi Mahindraben Ajaybhai FINO PAYMENTS BANK LTD(608001)
224 Limkheda GJ-23-005-027-001/8967821
(Jada Kheriya) 		1123005000NRG24141020230900797 14/10/2023 Dipsinh Kasnabhai Nalvaya 1123005WL057913 Dipsinh Kasnabhai Nalvaya 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990899431 DIPSINH KASNABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-027-001/8967821
(Jada Kheriya) 		1123005000NRG24141020230900798 14/10/2023 Nalvaya Savitaben Dilipbhai 1123005WL057913 Nalvaya Savitaben Dilipbhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990899608 SAVITABEN DIPSING NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
226 Limkheda GJ-23-005-027-001/8967849
(Jada Kheriya) 		1123005000NRG24141020230900799 14/10/2023 Bamaniya Lilaben Sureshbhai 1123005WL057913 Bamaniya Lilaben Sureshbhai 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6990899269 LILABEN SURESHBHAI B BANK OF BARODA(606985)
227 Limkheda GJ-23-005-027-001/8967906
(Jada Kheriya) 		1123005000NRG24141020230900802 14/10/2023 Bamaniya Kalubhai Malanhai 1123005WL057913 Bamaniya Kalubhai Malanhai 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990899487 KALU MALA BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-027-001/8967906
(Jada Kheriya) 		1123005000NRG24141020230900801 14/10/2023 Champa 1123005WL057913 Champa 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990899590 BAMNIYA CHANPABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-027-001/8967906
(Jada Kheriya) 		1123005000NRG24141020230900800 14/10/2023 Kanubhai 1123005WL057913 Kanubhai 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990899592 KANUBHAI KALUBHAI BAMANIA UCO BANK(607066)
230 Limkheda GJ-23-005-027-001/8981370
(Jada Kheriya) 		1123005000NRG24141020230900804 14/10/2023 Bamaniya Rakeshbhsi Ditabhai 1123005WL057913 Bamaniya Rakeshbhsi Ditabhai 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990899593 RAKESHBHAI DITABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-027-001/8981370
(Jada Kheriya) 		1123005000NRG24141020230900805 14/10/2023 Bamaniya Renukaben Rakeshbhai 1123005WL057913 Bamaniya Renukaben Rakeshbhai 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990899591 RENUKABEN RAKESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-027-001/89815734
(Jada Kheriya) 		1123005000NRG24141020230900721 14/10/2023 Parmar Rasikbhai Shankarbhai 1123005WL057908 Parmar Rasikbhai Shankarbhai 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6990899491 RASIKBHAI SHANKARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-027-001/91103730
(Jada Kheriya) 		1123005000NRG24141020230900722 14/10/2023 PARMAR AJITBHAI PARTHIBHAI 1123005WL057908 PARMAR AJITBHAI PARTHIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6990899343 AJITBHAI PARTHIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-027-001/91103730
(Jada Kheriya) 		1123005000NRG24141020230900723 14/10/2023 PARMAR RADHABEN AJITBHAI 1123005WL057908 PARMAR RADHABEN AJITBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6990899469 RADHABEN AJIT PARMAR BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-027-001/91103749
(Jada Kheriya) 		1123005000NRG24141020230900812 14/10/2023 RATHOS SURESHBHAI KIKABHAI 1123005WL057913 RATHOS SURESHBHAI KIKABHAI 00057 BARB0BGGBXX 940 940 Rejected 03/11/2023 6990899585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Limkheda GJ-23-005-027-001/91103790
(Jada Kheriya) 		1123005000NRG24141020230900782 14/10/2023 AMALIYAR KALABHAI DHIRSINGBHAI 1123005WL057912 AMALIYAR KALABHAI DHIRSINGBHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990899442 KALABHAI DHIRSINH AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-027-001/91103790
(Jada Kheriya) 		1123005000NRG24141020230900783 14/10/2023 AMALIYAR PANGALIBEN KALABHAI 1123005WL057912 AMALIYAR PANGALIBEN KALABHAI 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990899461 MRS PANGALIBEN KALABHAI AMALIYAR STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-027-001/9815794
(Jada Kheriya) 		1123005000NRG24141020230900724 14/10/2023 Parmar Asmitaben Ashishbhai 1123005WL057908 Parmar Asmitaben Ashishbhai 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6990899588 PARMAR ASMITABEN ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-027-001/9815794
(Jada Kheriya) 		1123005000NRG24141020230900725 14/10/2023 Parmar Mukeshbhai Dhanabhai 1123005WL057908 Parmar Mukeshbhai Dhanabhai 00057 BARB0BGGBXX 1410 1410 Processed 04/11/2023 6990899489 MUKESH DHANA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-027-001/9815797
(Jada Kheriya) 		1123005000NRG24141020230900726 14/10/2023 Nalavaya Lalitaben Chiragbhai 1123005WL057908 Nalavaya Lalitaben Chiragbhai 00057 BARB0BGGBXX 1410 1410 Processed 04/11/2023 6990899589 NALVAYA LALITABEN CHIRAGBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-027-002/1939992
(Jada Kheriya) 		1123005000NRG24141020230900770 14/10/2023 Geetaben Rakeshbhai Parmar 1123005WL057911 Geetaben Rakeshbhai Parmar 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990899443 SHANTABEN DIPABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-027-002/1939992
(Jada Kheriya) 		1123005000NRG24141020230900769 14/10/2023 Parmar Dipabhai Maniyabhai 1123005WL057911 Parmar Dipabhai Maniyabhai 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990899462 DIPA MANIYA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
243 Limkheda GJ-23-005-027-002/1939992
(Jada Kheriya) 		1123005000NRG24141020230900771 14/10/2023 Parmar Serubhai Dipabhai 1123005WL057911 Parmar Serubhai Dipabhai 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990899574 SERUBHAI DIPABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Limkheda GJ-23-005-027-002/8981592
(Jada Kheriya) 		1123005000NRG24141020230900711 14/10/2023 Parmar Mahesh bhai Ramshinghh 1123005WL057907 Parmar Mahesh bhai Ramshinghh 00057 BARB0BGGBXX 1175 1175 Processed 04/11/2023 6990899577 PARMAR MAHESHBHAI RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-027-002/8981592
(Jada Kheriya) 		1123005000NRG24141020230900712 14/10/2023 Parmar Manjulaben Maheshbhai 1123005WL057907 Parmar Manjulaben Maheshbhai 00057 BARB0BGGBXX 1175 1175 Processed 04/11/2023 6990899578 PARMAR MANJULABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-027-002/8984695
(Jada Kheriya) 		1123005000NRG24141020230900714 14/10/2023 PARMAR BALVANTBHAI GOKALBHAI 1123005WL057907 PARMAR BALVANTBHAI GOKALBHAI 00057 BARB0BGGBXX 1175 1175 Rejected 03/11/2023 6990899329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 Limkheda GJ-23-005-027-002/91103657
(Jada Kheriya) 		1123005000NRG24141020230900715 14/10/2023 BAMANIYA AMARSINGBHAI BADUBHAI 1123005WL057907 BAMANIYA AMARSINGBHAI BADUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 04/11/2023 6990899479 AMARSINH BADUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-027-003/8974572
(Jada Kheriya) 		1123005000NRG24141020230900789 14/10/2023 Roz Anamolbhai Senabhai 1123005WL057912 Roz Anamolbhai Senabhai 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990899587 ANMOLBHAI SENABHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-027-003/8974572
(Jada Kheriya) 		1123005000NRG24141020230900788 14/10/2023 ROZ NAYNABEN SHENABHAI 1123005WL057912 ROZ NAYNABEN SHENABHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990899488 NAYNABEN SENABHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-027-003/8974574
(Jada Kheriya) 		1123005000NRG24141020230900813 14/10/2023 HARSINGBHAI TITUBHAI MAKWANA 1123005WL057913 HARSINGBHAI TITUBHAI MAKWANA 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990899486 MR HARSINGBHAI TITUBHAI MAKWANA STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-027-003/8974574
(Jada Kheriya) 		1123005000NRG24141020230900776 14/10/2023 KAVITABEN MUKESH 1123005WL057911 KAVITABEN MUKESH 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990899586 MAKAVANA KAVITABEN MUKESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Limkheda GJ-23-005-027-003/8974574
(Jada Kheriya) 		1123005000NRG24141020230900775 14/10/2023 MUKESH HARSING 1123005WL057911 MUKESH HARSING 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990899490 MR MUKESHBHAI HARSINGBHAI MAKWANA STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-027-003/91103695
(Jada Kheriya) 		1123005000NRG24141020230900791 14/10/2023 NINAMA KAMABEN MANGLABHAI 1123005WL057912 NINAMA KAMABEN MANGLABHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990899319 KAMABEN MANGLABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
254 Limkheda GJ-23-005-027-003/91103695
(Jada Kheriya) 		1123005000NRG24141020230900790 14/10/2023 NINAMA MANGLABHAI JOKHNABHAI 1123005WL057912 NINAMA MANGLABHAI JOKHNABHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990899528 MANGALA JOKHNA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-027-003/91103696
(Jada Kheriya) 		1123005000NRG24141020230900792 14/10/2023 Ninama Badhusinh Jokhanabha 1123005WL057912 Ninama Badhusinh Jokhanabha 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990899287 BADHUSINH JOKHNABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Limkheda GJ-23-005-027-003/91103696
(Jada Kheriya) 		1123005000NRG24141020230900793 14/10/2023 Ninama Navliben Badhusinh 1123005WL057912 Ninama Navliben Badhusinh 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990899259 NAVLIBEN BADHUSINH NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Limkheda GJ-23-005-027-003/91103712
(Jada Kheriya) 		1123005000NRG24141020230900780 14/10/2023 MAKWANA GORDHANBHAI RUPABHAI 1123005WL057911 MAKWANA GORDHANBHAI RUPABHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990899260 GORDHAN RUPA MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
258 Limkheda GJ-23-005-027-003/91103712
(Jada Kheriya) 		1123005000NRG24141020230900781 14/10/2023 MAKWANA MADIBEN GORDHANBHAI 1123005WL057911 MAKWANA MADIBEN GORDHANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990899288 MAKWANA MADIBEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-044-002/8965365
(USRA) 		1123005000NRG24141020230901686 14/10/2023 CHAUHAN VARSHABEN PARBHATBHAI 1123005WL057966 CHAUHAN VARSHABEN PARBHATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990899437 CHAUHAN VARSHABEN PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-044-002/8977043
(USRA) 		1123005000NRG24141020230901696 14/10/2023 CHAUHAN SURESHBHAI KARSANBHAI 1123005WL057966 CHAUHAN SURESHBHAI KARSANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990899298 SURESHBHAI KARSHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-044-002/8978512
(USRA) 		1123005000NRG24141020230901705 14/10/2023 CHAUHAN KARSANBHAI CHHGANBHAI 1123005WL057966 CHAUHAN KARSANBHAI CHHGANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990899299 Mr. KARSHANBHAI CHHAGANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
262 Limkheda GJ-23-005-049-002/898116248
(Motamal) 		1123005000NRG24141020230901147 14/10/2023 dinesbhai fhatabhai 1123005WL057933 dinesbhai fhatabhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990899359 DINESHBHAI FATUBHAI BANK OF BARODA(606985)
263 Limkheda GJ-23-005-049-002/898116251
(Motamal) 		1123005000NRG24141020230901173 14/10/2023 Dangi Subadipkumar Mathurbhai 1123005WL057934 Dangi Subadipkumar Mathurbhai 00057 BARB0BGGBXX 1050 1050 Processed 03/11/2023 6990899526 SUBDIPKUMAR MATHURBHAI DANGI BANK OF INDIA(508505)
264 Limkheda GJ-23-005-049-002/898116252
(Motamal) 		1123005000NRG24141020230901150 14/10/2023 Dangi Daxaben Manubhai 1123005WL057933 Dangi Daxaben Manubhai 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6990899412 DAXABEN MANUBHAI DAN BANK OF BARODA(606985)
265 Limkheda GJ-23-005-049-002/898116252
(Motamal) 		1123005000NRG24141020230901149 14/10/2023 Dangi Niruben Prakashbhai 1123005WL057933 Dangi Niruben Prakashbhai 00057 BARB0BGGBXX 1410 1410 Processed 03/11/2023 6990899413 NIRUBEN PRAKASHBHAI BANK OF BARODA(606985)
266 Limkheda GJ-23-005-049-002/898116255
(Motamal) 		1123005000NRG24141020230901151 14/10/2023 Garval Laxmiben Kiranbhai 1123005WL057933 Garval Laxmiben Kiranbhai 00057 BARB0BGGBXX 1410 1410 Processed 03/11/2023 6990899508 LAXMIBEN KIRANBHAI G BANK OF BARODA(606985)
267 Limkheda GJ-23-005-049-003/8974352
(Motamal) 		1123005000NRG24141020230901159 14/10/2023 SHANIBEN ISAVARBHAI 1123005WL057933 SHANIBEN ISAVARBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6990899414 SHANIBEN ISWARBHAI N BANK OF BARODA(606985)
268 Limkheda GJ-23-005-056-002/1944999
(Nani Vasvani) 		1123005000NRG24141020230901377 14/10/2023 chuhan campaben mohanbhai 1123005WL057945 chuhan campaben mohanbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990899407 CHAMPABEN MOHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
269 Limkheda GJ-23-005-056-002/1944999
(Nani Vasvani) 		1123005000NRG24141020230901376 14/10/2023 chuhan mohanbhai manshukhbhai 1123005WL057945 chuhan mohanbhai manshukhbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990899408 MOHANBHAI MANSUKHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
270 Limkheda GJ-23-005-056-002/8964281
(Nani Vasvani) 		1123005000NRG24141020230901379 14/10/2023 LATABEN 1123005WL057945 LATABEN 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990899548 CHAUHAN LATABEN SANTILAL BARODA GUJARAT GRAMIN BANK(606995)
271 Limkheda GJ-23-005-056-002/8978364
(Nani Vasvani) 		1123005000NRG24141020230901380 14/10/2023 PATEL REKHABEN ARJUNBHAI 1123005WL057945 PATEL REKHABEN ARJUNBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990899417 REKHABENARJUNBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
272 Limkheda GJ-23-005-056-002/8978487
(Nani Vasvani) 		1123005000NRG24141020230901383 14/10/2023 SHILABEN VIMALBHAI 1123005WL057945 SHILABEN VIMALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990899549 SHILABEN VIMALBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-056-002/8978511
(Nani Vasvani) 		1123005000NRG24141020230901384 14/10/2023 PATEL BACHUBHAI SALUBHAI 1123005WL057945 PATEL BACHUBHAI SALUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990899547 BACHUBHAI SALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-056-002/8978728
(Nani Vasvani) 		1123005000NRG24141020230901385 14/10/2023 MULABHAI TERABHAI 1123005WL057945 MULABHAI TERABHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990899406 MULABHAITERABHAIBARIYA BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-056-002/8979113
(Nani Vasvani) 		1123005000NRG24141020230901386 14/10/2023 Bhabhor Sureshbhai Kadkiyabhai 1123005WL057945 Bhabhor Sureshbhai Kadkiyabhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990899392 BHABHOR SURESHBHAI KDKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-056-002/8979120
(Nani Vasvani) 		1123005000NRG24141020230901393 14/10/2023 chuhan jashodaben mohanbhai 1123005WL057945 chuhan jashodaben mohanbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990899553 JASHODABEN MOHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-056-002/8979121
(Nani Vasvani) 		1123005000NRG24141020230901394 14/10/2023 chuhan rasahmben tershingbhai 1123005WL057945 chuhan rasahmben tershingbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990899393 RESHAMBEN TERSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
278 Limkheda GJ-23-005-056-002/8979158
(Nani Vasvani) 		1123005000NRG24141020230901395 14/10/2023 BARIYA SANIBEN JANGABHAI 1123005WL057945 BARIYA SANIBEN JANGABHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990899404 SANIBEN JAGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-060-001/8969424
(Pada) 		1123005000NRG24141020230901443 14/10/2023 damor nariyabhai sursingbhai 1123005WL057950 damor nariyabhai sursingbhai 00057 BARB0BGGBXX 1290 1290 Processed 04/11/2023 6990899278 NARIYA SURSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
280 Limkheda GJ-23-005-060-001/8969557
(Pada) 		1123005000NRG24141020230901463 14/10/2023 CHAUHAN ASHABEN JASVANTBHAI 1123005WL057951 CHAUHAN ASHABEN JASVANTBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990899272 Chauhan Ashaben Jashavantbhai FINO PAYMENTS BANK LTD(608001)
281 Limkheda GJ-23-005-060-001/8969563
(Pada) 		1123005000NRG24141020230901464 14/10/2023 parmar kalubhai kadkiyabhai 1123005WL057951 parmar kalubhai kadkiyabhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990899277 PARMAR KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-060-001/8974415
(Pada) 		1123005000NRG24141020230901465 14/10/2023 MANIBEN LALUBHAI CHUHAN 1123005WL057951 MANIBEN LALUBHAI CHUHAN 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990899530 Chauhan Maniben Lalubhai FINO PAYMENTS BANK LTD(608001)
283 Limkheda GJ-23-005-060-001/8974427
(Pada) 		1123005000NRG24141020230901444 14/10/2023 chuhan abheshingbhai 1123005WL057950 chuhan abheshingbhai 00057 BARB0BGGBXX 1075 1075 Processed 04/11/2023 6990899199 ABHESINGBHAI MANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
284 Limkheda GJ-23-005-060-001/8977764
(Pada) 		1123005000NRG24141020230901466 14/10/2023 parmar mohanbhai nariyabhai 1123005WL057951 parmar mohanbhai nariyabhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990899614 MOHANBHAI NARIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-060-001/8977764
(Pada) 		1123005000NRG24141020230901467 14/10/2023 parmar muliben mohanbhai 1123005WL057951 parmar muliben mohanbhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990899615 PARMAR MULIBEN BARODA GUJARAT GRAMIN BANK(606995)
286 Limkheda GJ-23-005-060-001/8977779070
(Pada) 		1123005000NRG24141020230901469 14/10/2023 parmar manisaben parkhasbhai 1123005WL057951 parmar manisaben parkhasbhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990899276 PARMARMANISHABENPRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Limkheda GJ-23-005-060-001/8977779077
(Pada) 		1123005000NRG24141020230901445 14/10/2023 CHAUHAN KAPURIBEN RAMANBHAI 1123005WL057950 CHAUHAN KAPURIBEN RAMANBHAI 00057 BARB0BGGBXX 1075 1075 Processed 03/11/2023 6990899433 KAPURIBEN RAMANBHAI BANK OF BARODA(606985)
288 Limkheda GJ-23-005-060-001/89777807
(Pada) 		1123005000NRG24141020230901448 14/10/2023 chauhan mainishaben jantibhai 1123005WL057950 chauhan mainishaben jantibhai 00057 BARB0BGGBXX 1290 1290 Processed 03/11/2023 6990899284 CHAUHAN MANISHABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
289 Limkheda GJ-23-005-060-001/89777807
(Pada) 		1123005000NRG24141020230901447 14/10/2023 CHOHAN LILABEN SURESBHAI 1123005WL057950 CHOHAN LILABEN SURESBHAI 00057 BARB0BGGBXX 1290 1290 Processed 03/11/2023 6990899252 MRS LILABEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-060-001/897779053
(Pada) 		1123005000NRG24141020230901451 14/10/2023 DAMOR GITABEN MAHESHBHAI 1123005WL057950 DAMOR GITABEN MAHESHBHAI 00057 BARB0BGGBXX 1290 1290 Processed 04/11/2023 6990899283 DAMOR GITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-060-001/89779006
(Pada) 		1123005000NRG24141020230901473 14/10/2023 Nagarsing Vichhiya 1123005WL057951 Nagarsing Vichhiya 00057 BARB0BGGBXX 1410 1410 Processed 04/11/2023 6990899534 NAGARSING BHAI VICHHIYA BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
292 Limkheda GJ-23-005-060-001/89779006
(Pada) 		1123005000NRG24141020230901474 14/10/2023 Sanpudiben nagarsinh 1123005WL057951 Sanpudiben nagarsinh 00057 BARB0BGGBXX 1410 1410 Processed 04/11/2023 6990899289 BARIYA SAMPUDIBEN NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
293 Limkheda GJ-23-005-060-001/89779016
(Pada) 		1123005000NRG24141020230901454 14/10/2023 DAMOR KALSINGBHAI NARIYABHAI 1123005WL057950 DAMOR KALSINGBHAI NARIYABHAI 00057 BARB0BGGBXX 1290 1290 Processed 03/11/2023 6990899262 KALSINGBHAI NARIYABHAI DA ICICI BANK LTD(508534)
294 Limkheda GJ-23-005-060-001/9877779975
(Pada) 		1123005000NRG24141020230901456 14/10/2023 chauhan dineshkumar sureshbhai 1123005WL057950 chauhan dineshkumar sureshbhai 00057 BARB0BGGBXX 1290 1290 Processed 04/11/2023 6990899279 CHAUHAN DINESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
295 Limkheda GJ-23-005-060-002/8977779915
(Pada) 		1123005000NRG24141020230901460 14/10/2023 BARIYA NARESHBHAI BABUBHAI 1123005WL057950 BARIYA NARESHBHAI BABUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6990899251 BARIA NARESHBHAI BAB BANK OF BARODA(606985)
296 Limkheda GJ-23-005-062-002/5365301688
(Palli) 		1123005000NRG24141020230901518 14/10/2023 MAHESHBHAI 1123005WL057954 MAHESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 03/11/2023 6990899556 MR MAHESHBHAI BUDHABHAI DAMOR STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-062-002/8977433
(Palli) 		1123005000NRG24141020230901519 14/10/2023 MANJULABEN 1123005WL057954 MANJULABEN 00057 BARB0BGGBXX 1785 1785 Processed 03/11/2023 6990899466 CHAUHAN MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
298 Limkheda GJ-23-005-066-002/8978896
(Patwan) 		1123005000NRG24141020230901553 14/10/2023 NINAMA VESTIBEN HAMIRBHAI 1123005WL057958 NINAMA VESTIBEN HAMIRBHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6990899440 MRS VESTIBEN HAMIRBHAI NINAMA STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-066-002/8978997
(Patwan) 		1123005000NRG24141020230901562 14/10/2023 CHAUHAN BABUBHAI CHATRASING 1123005WL057959 CHAUHAN BABUBHAI CHATRASING 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6990899447 CHAUHAN BABUBHAI CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
300 Limkheda GJ-23-005-084-001/8967845
(Zerjitgadh) 		1123005000NRG24141020230903469 14/10/2023 damor gimin bhai viciyabhai 1123005WL058135 damor gimin bhai viciyabhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990899485 DAMOR JAIMINBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Limkheda GJ-23-005-084-001/8968106
(Zerjitgadh) 		1123005000NRG24141020230903471 14/10/2023 muniya amitaben jagdishbhai 1123005WL058135 muniya amitaben jagdishbhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6990899321 MUNIYA AMITABEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Limkheda GJ-23-005-084-001/8968106
(Zerjitgadh) 		1123005000NRG24141020230903470 14/10/2023 muniya jagdishbhai maganbhai 1123005WL058135 muniya jagdishbhai maganbhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6990899320 MUNIYA JAGDISHBHAI MAGANBHAI AXIS BANK(607153)
303 Limkheda GJ-23-005-087-003/8980132
(MOTA HATHIDHARA) 		1123005000NRG24141020230901104 14/10/2023 BARIA CHINTUBHAI MOHANBHAI 1123005WL057929 BARIA CHINTUBHAI MOHANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 03/11/2023 6990899340 MR CHINTUBHAI MOHANBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 115269 115269
304 Limkheda GJ-23-005-033-002/8981545
(Khadada (Umariya)) 		1123005000NRG24141020230900883 14/10/2023 AD VINUBHAI LUNJABHAI 1123005WL057917 AD VINUBHAI LUNJABHAI 00089 CBIN0280483 1000 1000 Processed 03/11/2023 6990899282 VINUBHAI ICICI BANK LTD(508534)
SubTotal 1000 1000
305 Limkheda GJ-23-005-011-001/896620046
(Chilakota) 		1123005000NRG24141020230900430 14/10/2023 narvatbhai amarsingbhai 1123005WL057890 narvatbhai amarsingbhai 00089 CBIN0281647 1500 1500 Processed 03/11/2023 6990899598 Tadavi Narvatbhai Amrabhai FINO PAYMENTS BANK LTD(608001)
306 Limkheda GJ-23-005-027-003/91103694
(Jada Kheriya) 		1123005000NRG24141020230900777 14/10/2023 Makvana Ratnabhai Saburbhai 1123005WL057911 Makvana Ratnabhai Saburbhai 00089 CBIN0281647 1280 1280 Rejected 03/11/2023 6990899430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2780 2780
307 Limkheda GJ-23-005-017-001/8978366
(Dhadhela) 		1123005000NRG24141020230902428 14/10/2023 MACHAR MOTIBHAI DALSINGBHAI 1123005WL058041 MACHAR MOTIBHAI DALSINGBHAI 00168 ICIC0000538 1792 1792 Processed 04/11/2023 6990899201 MACHAR MOTIBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Limkheda GJ-23-005-029-001/89705032
(Jetpur (Du)) 		1123005000NRG24141020230900815 14/10/2023 BHARVAD RAMABHAI PREMJBHAI 1123005WL057914 BHARVAD RAMABHAI PREMJBHAI 00168 ICIC0000538 600 600 Processed 03/11/2023 6990899204 RAMABHAI PREMJIBHAI BANK OF BARODA(606985)
309 Limkheda GJ-23-005-029-001/89705032
(Jetpur (Du)) 		1123005000NRG24141020230900816 14/10/2023 RAMILABEN RAMABHAI 1123005WL057914 RAMILABEN RAMABHAI 00168 ICIC0000538 600 600 Processed 03/11/2023 6990899205 RAMILABEN RAMABHAI B BANK OF BARODA(606985)
310 Limkheda GJ-23-005-029-001/89705120
(Jetpur (Du)) 		1123005000NRG24141020230900817 14/10/2023 BHARVAD ARJUNBHAI HIRABHAI 1123005WL057914 BHARVAD ARJUNBHAI HIRABHAI 00168 ICIC0000538 600 600 Processed 03/11/2023 6990899206 MR BHARAVAD ARJUNBHAI STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-029-001/897085201
(Jetpur (Du)) 		1123005000NRG24141020230900821 14/10/2023 BHARBAD ANITABEN RAJENDRABHAI 1123005WL057914 BHARBAD ANITABEN RAJENDRABHAI 00168 ICIC0000538 1440 1440 Processed 03/11/2023 6990899203 ANITABEN RAJENDRAKUMAR BHARVAD ICICI BANK LTD(508534)
312 Limkheda GJ-23-005-029-001/897085204
(Jetpur (Du)) 		1123005000NRG24141020230900823 14/10/2023 BHARVAD MANISHABEN VINAYAKBHAI 1123005WL057914 BHARVAD MANISHABEN VINAYAKBHAI 00168 ICIC0000538 600 600 Processed 03/11/2023 6990899207 BHARVAD MANISHABEN V BANK OF BARODA(606985)
313 Limkheda GJ-23-005-060-001/89777801
(Pada) 		1123005000NRG24141020230901470 14/10/2023 Dangi Kalubhai bhurjibhai 1123005WL057951 Dangi Kalubhai bhurjibhai 00168 ICIC0000538 1250 1250 Processed 04/11/2023 6990899200 DANGI KALUBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Limkheda GJ-23-005-066-002/8978665
(Patwan) 		1123005000NRG24141020230901545 14/10/2023 CHAUHAN MASURIBEN 1123005WL057957 CHAUHAN MASURIBEN 00168 ICIC0000538 1250 1250 Processed 03/11/2023 6990899202 MASURIBEN CHHATRASIN BANK OF BARODA(606985)
SubTotal 8132 8132
315 Limkheda GJ-23-005-017-001/8974623
(Dhadhela) 		1123005000NRG24141020230902425 14/10/2023 MUNIYA RAMANBHAI SAVSINGBHAI 1123005WL058041 MUNIYA RAMANBHAI SAVSINGBHAI 00168 ICIC0002240 1792 1792 Processed 03/11/2023 6990899316 MR MUNIYA RAMANBHAI SAVSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
316 Limkheda GJ-23-005-029-001/8970349
(Jetpur (Du)) 		1123005000NRG24141020230900834 14/10/2023 ASHABEN N 1123005WL057915 ASHABEN N 00168 ICIC0002247 705 705 Rejected 03/11/2023 6990899536 Document Pending for Account Holder turning Major
SubTotal 705 705
317 Limkheda GJ-23-005-060-002/8969882
(Pada) 		1123005000NRG24141020230901457 14/10/2023 NINAMA KALPNABEN KIRTANBHAI 1123005WL057950 NINAMA KALPNABEN KIRTANBHAI 00415 SBIN0002667 1175 1175 Processed 04/11/2023 6990899286 KALPNABEN KIRTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
318 Limkheda GJ-23-005-060-002/8977779017
(Pada) 		1123005000NRG24141020230901458 14/10/2023 Bariya Kishanbhai mukeshbhai 1123005WL057950 Bariya Kishanbhai mukeshbhai 00415 SBIN0002667 1175 1175 Processed 04/11/2023 6990899273 BARIA KISHANBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Limkheda GJ-23-005-060-002/8977779021
(Pada) 		1123005000NRG24141020230901459 14/10/2023 BARIYA DILIPKUMAR MASULBHAI 1123005WL057950 BARIYA DILIPKUMAR MASULBHAI 00415 SBIN0002667 1175 1175 Processed 03/11/2023 6990899285 BARIYA DILIPKUMAR MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3525 3525
320 Limkheda GJ-23-005-024-003/89749171
(Gumni (Du)) 		1123005000NRG24141020230900643 14/10/2023 MAVI VINODBHAI KADKIYA BHAI 1123005WL057904 MAVI VINODBHAI KADKIYA BHAI 00415 SBIN0010992 1000 1000 Processed 03/11/2023 6990899419 MR MAVI VINODBHAI KADAKIYABHAI STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-027-003/8974572
(Jada Kheriya) 		1123005000NRG24141020230900787 14/10/2023 ROZ SHENABHAI BHAVSINH 1123005WL057912 ROZ SHENABHAI BHAVSINH 00415 SBIN0010992 1280 1280 Processed 03/11/2023 6990899484 MR SENABHAI BHAVABHAI STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-029-001/8970309
(Jetpur (Du)) 		1123005000NRG24141020230900859 14/10/2023 RAMILABEN 1123005WL057916 RAMILABEN 00415 SBIN0010992 200 200 Processed 03/11/2023 6990899579 MRS RAMILABEN DHIRABHAI VADKIYA STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-029-001/897085144
(Jetpur (Du)) 		1123005000NRG24141020230900819 14/10/2023 VISALIBEN BABUBHAI 1123005WL057914 VISALIBEN BABUBHAI 00415 SBIN0010992 1290 1290 Processed 03/11/2023 6990899425 MRS BILAVAL VICHHALIBEN BABUBHAI STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-029-001/897085201
(Jetpur (Du)) 		1123005000NRG24141020230900820 14/10/2023 BHARBAD RAJENDRABHAI ARJUNBHAI 1123005WL057914 BHARBAD RAJENDRABHAI ARJUNBHAI 00415 SBIN0010992 1440 1440 Processed 03/11/2023 6990899594 MR RAJENDRAKUMAR BHARWAD STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-029-001/897085203
(Jetpur (Du)) 		1123005000NRG24141020230900822 14/10/2023 BHARVAD NITESHBHAI 1123005WL057914 BHARVAD NITESHBHAI 00415 SBIN0010992 600 600 Processed 03/11/2023 6990899572 MR BHARVADNITESHKUMAR NITESHKUMAR STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-029-001/897085217
(Jetpur (Du)) 		1123005000NRG24141020230900825 14/10/2023 BHARVAD HARSHADBHAI BHIMAJIBHAI 1123005WL057914 BHARVAD HARSHADBHAI BHIMAJIBHAI 00415 SBIN0010992 1440 1440 Processed 03/11/2023 6990899621 HARSADKUMAR BHIMJIBH BANK OF BARODA(606985)
327 Limkheda GJ-23-005-029-001/897085218
(Jetpur (Du)) 		1123005000NRG24141020230900826 14/10/2023 BHARVAD HASMUKHBHAI PUNJABHAI 1123005WL057914 BHARVAD HASMUKHBHAI PUNJABHAI 00415 SBIN0010992 1440 1440 Processed 03/11/2023 6990899573 Mr. HASMUKHBHAI PUNJABHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
328 Limkheda GJ-23-005-039-002/8979685
(MOTA HATHIDHARA) 		1123005000NRG24141020230901108 14/10/2023 HATHILA SHANIBEN NARVATBHAI 1123005WL057930 HATHILA SHANIBEN NARVATBHAI 00415 SBIN0010992 1020 1020 Processed 03/11/2023 6990899584 MRS SHANIBEN NARVATBHAI HATHILA STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-039-002/8980093
(MOTA HATHIDHARA) 		1123005000NRG24141020230901110 14/10/2023 HATHILA ARVINDBHAI HARSINGBHAI 1123005WL057930 HATHILA ARVINDBHAI HARSINGBHAI 00415 SBIN0010992 1020 1020 Processed 03/11/2023 6990899575 HATHILA ARAVINDBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Limkheda GJ-23-005-039-002/8980093
(MOTA HATHIDHARA) 		1123005000NRG24141020230901111 14/10/2023 HATHILA SARLABEN ARVINDBHAI 1123005WL057930 HATHILA SARLABEN ARVINDBHAI 00415 SBIN0010992 1020 1020 Processed 03/11/2023 6990899576 MRS SARLABEN ARVINDBHAI HATHILA STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-039-002/8980101
(MOTA HATHIDHARA) 		1123005000NRG24141020230901137 14/10/2023 MAVI UDESINGBHAI MADHUSING 1123005WL057932 MAVI UDESINGBHAI MADHUSING 00415 SBIN0010992 1024 1024 Processed 03/11/2023 6990899290 MAVI UDESING MADUSING INDIA POST PAYMENTS BANK LIMITED(508528)
332 Limkheda GJ-23-005-039-004/8979293
(MOTA HATHIDHARA) 		1123005000NRG24141020230901091 14/10/2023 TWINKALBEN 1123005WL057929 TWINKALBEN 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6990899338 MISS TWINKALBEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-039-004/8980088
(MOTA HATHIDHARA) 		1123005000NRG24141020230901141 14/10/2023 BARIA MINABEN DINESHBHAI 1123005WL057932 BARIA MINABEN DINESHBHAI 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6990899275 MINABEN DINESHBHAI B BANK OF BARODA(606985)
334 Limkheda GJ-23-005-049-002/8974405
(Motamal) 		1123005000NRG24141020230901143 14/10/2023 SHANTIBEN M 1123005WL057933 SHANTIBEN M 00415 SBIN0010992 1410 1410 Processed 03/11/2023 6990899492 MRS SANTIBEN MANUBHAI DANGI STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-049-003/8978791
(Motamal) 		1123005000NRG24141020230901161 14/10/2023 SUMIBEN 1123005WL057933 SUMIBEN 00415 SBIN0010992 1200 1200 Processed 03/11/2023 6990899293 BHAVNABEN MUKESHBHAI BANK OF BARODA(606985)
336 Limkheda GJ-23-005-049-003/898116197
(Motamal) 		1123005000NRG24141020230901165 14/10/2023 REKHABEN KABURBHAI 1123005WL057933 REKHABEN KABURBHAI 00415 SBIN0010992 1200 1200 Processed 03/11/2023 6990899292 NINAMAREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
337 Limkheda GJ-23-005-049-003/898116274
(Motamal) 		1123005000NRG24141020230901166 14/10/2023 Bhuriya Babubhai Bachu 1123005WL057933 Bhuriya Babubhai Bachu 00415 SBIN0010992 1200 1200 Processed 03/11/2023 6990899274 MR BABUBHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-049-003/898116308
(Motamal) 		1123005000NRG24141020230901168 14/10/2023 NINAMA ANITABEN BHURSINGBHAI 1123005WL057933 NINAMA ANITABEN BHURSINGBHAI 00415 SBIN0010992 1200 1200 Processed 03/11/2023 6990899580 ANITABEN HIMMATBHAI BANK OF BARODA(606985)
339 Limkheda GJ-23-005-049-003/898116308
(Motamal) 		1123005000NRG24141020230901167 14/10/2023 NINAMA HIMATBHAI BHURSINGBHAI 1123005WL057933 NINAMA HIMATBHAI BHURSINGBHAI 00415 SBIN0010992 1200 1200 Processed 03/11/2023 6990899271 NINAMA HIMATBHAI BHU BANK OF BARODA(606985)
340 Limkheda GJ-23-005-049-003/8981547
(Motamal) 		1123005000NRG24141020230901169 14/10/2023 NINAMA RAJESHBHAI MANSUKHBHAI 1123005WL057933 NINAMA RAJESHBHAI MANSUKHBHAI 00415 SBIN0010992 1200 1200 Processed 03/11/2023 6990899481 MR RAJESHBHAI MANSUKHBHAI NINAMA STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-049-003/9881163241
(Motamal) 		1123005000NRG24141020230901170 14/10/2023 NINAMA MINABEN NARESHBHAI 1123005WL057933 NINAMA MINABEN NARESHBHAI 00415 SBIN0010992 1200 1200 Processed 03/11/2023 6990899291 NINAMA MINABEN BANK OF BARODA(606985)
342 Limkheda GJ-23-005-056-002/8978384
(Nani Vasvani) 		1123005000NRG24141020230901381 14/10/2023 bariya jagdishbhai sankarbhai 1123005WL057945 bariya jagdishbhai sankarbhai 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6990899493 Jagdishbhai Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
343 Limkheda GJ-23-005-056-002/8978487
(Nani Vasvani) 		1123005000NRG24141020230901382 14/10/2023 chuhan tershingbhai kalubhai 1123005WL057945 chuhan tershingbhai kalubhai 00415 SBIN0010992 1000 1000 Processed 04/11/2023 6990899388 CHAUHAN TERSINGBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Limkheda GJ-23-005-059-001/8981608
(Ninamani Vav) 		1123005000NRG24141020230901442 14/10/2023 NINAMA RAMILABEN RAMSUBHAI 1123005WL057949 NINAMA RAMILABEN RAMSUBHAI 00415 SBIN0010992 1020 1020 Processed 03/11/2023 6990899432 NINAMA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
345 Limkheda GJ-23-005-062-002/8977736
(Palli) 		1123005000NRG24141020230901520 14/10/2023 MAHENDRAKUMAR MANHARBHAI 1123005WL057954 MAHENDRAKUMAR MANHARBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6990899423 MR MAHENDRAKUMAR MANHARBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 31454 31454
346 Limkheda GJ-23-005-021-002/8973381
(Dudhiyadhara) 		1123005000NRG24141020230900579 14/10/2023 CHAUHAN DHOLIBEN BHARATBHAI 1123005WL057898 CHAUHAN DHOLIBEN BHARATBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990899441 Mrs. DHOLIBEN BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
347 Limkheda GJ-23-005-039-004/8979293
(MOTA HATHIDHARA) 		1123005000NRG24141020230901090 14/10/2023 VANITABEN 1123005WL057929 VANITABEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6990899415 MRS VANITABEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-045-001/90102072
(Manlli) 		1123005000NRG24141020230901062 14/10/2023 NAYANABEN 1123005WL057927 NAYANABEN 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990899198 NAYANABEN VALSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
349 Limkheda GJ-23-005-045-001/90102083
(Manlli) 		1123005000NRG24141020230901064 14/10/2023 Patel Kampaben Ratansinhbhai 1123005WL057927 Patel Kampaben Ratansinhbhai 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990899438 MRS KAMPABEN RATANSING PATEL STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-045-001/90102083
(Manlli) 		1123005000NRG24141020230901063 14/10/2023 Patel Ratansinhbhai Pratapbhai 1123005WL057927 Patel Ratansinhbhai Pratapbhai 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990899439 MR RATANSINH P PATEL STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-045-001/90102250
(Manlli) 		1123005000NRG24141020230901082 14/10/2023 PATEL HINABEN GOPSINGBHAI 1123005WL057928 PATEL HINABEN GOPSINGBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990899280 MISS HINABEN GOPSINGBHAI PATEL STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-045-001/91102919
(Manlli) 		1123005000NRG24141020230901088 14/10/2023 Patel Vandanaben R 1123005WL057928 Patel Vandanaben R 00415 SBIN0060323 750 750 Processed 03/11/2023 6990899196 MRS VANDANABEN RUPSINGBHAI PATEL STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-045-001/91103020
(Manlli) 		1123005000NRG24141020230901034 14/10/2023 PATEL AANDIBEN MANILAL 1123005WL057925 PATEL AANDIBEN MANILAL 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990899193 PATEL AANDIBEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 Limkheda GJ-23-005-060-001/89779002
(Pada) 		1123005000NRG24141020230901472 14/10/2023 Ninama vipulbhai vinod 1123005WL057951 Ninama vipulbhai vinod 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6990899270 NINAMA VIPULKUMAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Limkheda GJ-23-005-060-001/89779016
(Pada) 		1123005000NRG24141020230901455 14/10/2023 damor kailasben kalsingbhai 1123005WL057950 damor kailasben kalsingbhai 00415 SBIN0060323 1290 1290 Processed 03/11/2023 6990899281 DAMOR KAILASHBEN ICICI BANK LTD(508534)
356 Limkheda GJ-23-005-062-001/5365301312-C
(Palli) 		1123005000NRG24141020230900251 14/10/2023 Parmar Ilaben Rakeshbhai 1123005WL057880 Parmar Ilaben Rakeshbhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990899426 MRS ILABEN RAKESHBHAI PARMAR STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-062-001/5365301312-C
(Palli) 		1123005000NRG24141020230900250 14/10/2023 Parmar Rakeshbhai Pratapbhai 1123005WL057880 Parmar Rakeshbhai Pratapbhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990899428 RAKESHBHAI PRATAPBHAI PAR ICICI BANK LTD(508534)
358 Limkheda GJ-23-005-062-001/5365301312-C
(Palli) 		1123005000NRG24141020230900252 14/10/2023 Parmar Sureshbhai Pratapbhai 1123005WL057880 Parmar Sureshbhai Pratapbhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990899582 PARMAR SURESHBHAI PRATAPB ICICI BANK LTD(508534)
359 Limkheda GJ-23-005-062-002/5365301280
(Palli) 		1123005000NRG24141020230901510 14/10/2023 ANITABEN 1123005WL057954 ANITABEN 00415 SBIN0060323 700 700 Processed 03/11/2023 6990899427 CHAUHAN AMINABEN DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Limkheda GJ-23-005-062-002/5365301280
(Palli) 		1123005000NRG24141020230901509 14/10/2023 DIPSINGBHAI 1123005WL057954 DIPSINGBHAI 00415 SBIN0060323 1785 1785 Rejected 03/11/2023 6990899620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Limkheda GJ-23-005-062-002/5365301369
(Palli) 		1123005000NRG24141020230901511 14/10/2023 SITABEN PRABHATBHAI 1123005WL057954 SITABEN PRABHATBHAI 00415 SBIN0060323 700 700 Processed 03/11/2023 6990899420 MRS SITABEN PRABHATBHAI CHAUHAN STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-062-002/5365301371
(Palli) 		1123005000NRG24141020230901513 14/10/2023 Dholiben nansing 1123005WL057954 Dholiben nansing 00415 SBIN0060323 700 700 Processed 03/11/2023 6990899421 MRS DHOLIBEN NANSING CHAUHAN STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-062-002/5365301648
(Palli) 		1123005000NRG24141020230901516 14/10/2023 NARENDRABHAI 1123005WL057954 NARENDRABHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6990899195 BARIYA NARENDRABHAI PUNAB ICICI BANK LTD(508534)
364 Limkheda GJ-23-005-062-002/5365301650
(Palli) 		1123005000NRG24141020230901502 14/10/2023 VINODBHAI 1123005WL057953 VINODBHAI 00415 SBIN0060323 600 600 Processed 03/11/2023 6990899194 MR VINODBHAI PUNAMBHAI BARIA STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-062-002/5365301672
(Palli) 		1123005000NRG24141020230901517 14/10/2023 RAMESHBHAI 1123005WL057954 RAMESHBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6990899424 MR CHUHAN RAMESHBHAI BALVANTBHAI STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-062-002/8977419
(Palli) 		1123005000NRG24141020230901503 14/10/2023 SAILESHBHAI 1123005WL057953 SAILESHBHAI 00415 SBIN0060323 600 600 Processed 03/11/2023 6990899613 MR SHAILESHBHAI SARTANBHAI BARIA STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-062-002/8977419
(Palli) 		1123005000NRG24141020230901504 14/10/2023 TERSINGBHAI 1123005WL057953 TERSINGBHAI 00415 SBIN0060323 600 600 Processed 03/11/2023 6990899435 BARIYA TERSINGH BHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Limkheda GJ-23-005-062-002/8977530
(Palli) 		1123005000NRG24141020230901505 14/10/2023 JIGNISHABEN 1123005WL057953 JIGNISHABEN 00415 SBIN0060323 600 600 Processed 03/11/2023 6990899434 Baria Jignishaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 27590 27590
369 Limkheda GJ-23-005-021-002/8978140
(Dudhiyadhara) 		1123005000NRG24141020230900541 14/10/2023 Sumitraben Parsotam 1123005WL057896 Sumitraben Parsotam 00688 FINO0001001 1645 1645 Processed 03/11/2023 6990899475 Ravat Sumitraben Parshottambhai FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-045-001/91103119
(Manlli) 		1123005000NRG24141020230901037 14/10/2023 PATEL VIKARAMBHAI D 1123005WL057925 PATEL VIKARAMBHAI D 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990899527 MR VIKRAMBHAI DILIPBHAI PATEL STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-045-001/91103120
(Manlli) 		1123005000NRG24141020230901038 14/10/2023 PATEL LATABEN G 1123005WL057925 PATEL LATABEN G 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990899253 MRS LATABEN GANPATBHAI PATEL STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-060-001/8977776
(Pada) 		1123005000NRG24141020230901468 14/10/2023 bamaniya sanjaybhai shanabhai 1123005WL057951 bamaniya sanjaybhai shanabhai 00688 FINO0001001 1536 1536 Processed 03/11/2023 6990899482 Bamaniya Sanjaybhai Shanabhai FINO PAYMENTS BANK LTD(608001)
373 Limkheda GJ-23-005-060-001/89778988
(Pada) 		1123005000NRG24141020230901471 14/10/2023 BAMANIYA VASANTABEN RINKUBHAI 1123005WL057951 BAMANIYA VASANTABEN RINKUBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6990899561 Bamaniya Vasntaben Rinkubhai FINO PAYMENTS BANK LTD(608001)
374 Limkheda GJ-23-005-060-001/9977779989
(Pada) 		1123005000NRG24141020230901475 14/10/2023 VAKHALA DINESHBHAI SHANABHAI 1123005WL057951 VAKHALA DINESHBHAI SHANABHAI 00688 FINO0001001 1410 1410 Processed 03/11/2023 6990899557 Vakhala Dineshbhai Shnabhai FINO PAYMENTS BANK LTD(608001)
375 Limkheda GJ-23-005-062-002/8977783
(Palli) 		1123005000NRG24141020230901507 14/10/2023 BARIA VIPULBHAI D 1123005WL057953 BARIA VIPULBHAI D 00688 FINO0001001 1275 1275 Processed 03/11/2023 6990899446 Baria Vipulbhai Darshanbhai FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-066-001/8978876
(Patwan) 		1123005000NRG24141020230901526 14/10/2023 SURESHBHAI 1123005WL057956 SURESHBHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990899533 Ninama Sureshbhai FINO PAYMENTS BANK LTD(608001)
377 Limkheda GJ-23-005-066-002/8978635
(Patwan) 		1123005000NRG24141020230901544 14/10/2023 NINAMA RAKESHBHAI 1123005WL057957 NINAMA RAKESHBHAI 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990899599 Ninama Rakesh Bhai FINO PAYMENTS BANK LTD(608001)
378 Limkheda GJ-23-005-066-002/8978669
(Patwan) 		1123005000NRG24141020230901546 14/10/2023 SANGADA DINESHBHAI BHURA 1123005WL057957 SANGADA DINESHBHAI BHURA 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990899296 Dineshbhai Sangada FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-066-002/8978798
(Patwan) 		1123005000NRG24141020230901547 14/10/2023 SANGADA SHANUBHAIJOKHANABHAI 1123005WL057957 SANGADA SHANUBHAIJOKHANABHAI 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990899606 SANGADA SHANUBHAI BANK OF BARODA(606985)
380 Limkheda GJ-23-005-066-002/8978834
(Patwan) 		1123005000NRG24141020230901550 14/10/2023 MANIBEN SHANUBHAI SANGADA 1123005WL057958 MANIBEN SHANUBHAI SANGADA 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990899605 MS MANIBEN SANUBHAI SANGADA STATE BANK OF INDIA(508548)
381 Limkheda GJ-23-005-066-002/8978837
(Patwan) 		1123005000NRG24141020230901551 14/10/2023 Tadavi Radhaben Gopabhai 1123005WL057958 Tadavi Radhaben Gopabhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990899295 Tadavi Radhaben Gopabhai FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-066-002/8978855
(Patwan) 		1123005000NRG24141020230901552 14/10/2023 Sangada Virabhai Bachubhai 1123005WL057958 Sangada Virabhai Bachubhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990899294 Sangada Virabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-066-002/8978955
(Patwan) 		1123005000NRG24141020230901560 14/10/2023 Mohaniya Vijaybhai Mansukhbhai 1123005WL057959 Mohaniya Vijaybhai Mansukhbhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990899402 Mohaniya Vijaybhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
384 Limkheda GJ-23-005-066-002/8978956
(Patwan) 		1123005000NRG24141020230901561 14/10/2023 Mohaniya Inaben Kileshbhai 1123005WL057959 Mohaniya Inaben Kileshbhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990899401 Mohaniya Ina Ben FINO PAYMENTS BANK LTD(608001)
385 Limkheda GJ-23-005-066-002/8979022
(Patwan) 		1123005000NRG24141020230901563 14/10/2023 Mohaniya Sanjaybhai Somabhai 1123005WL057959 Mohaniya Sanjaybhai Somabhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990899313 Mohniya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 23152 23152
386 Limkheda GJ-23-005-011-001/8964410
(Chilakota) 		1123005000NRG24141020230900427 14/10/2023 Chopada Shardaben Ganpatbhai 1123005WL057890 Chopada Shardaben Ganpatbhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6990899554 Chopada Shardaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
387 Limkheda GJ-23-005-011-001/896620145
(Chilakota) 		1123005000NRG24141020230900431 14/10/2023 Valavi Revliben Narsinh 1123005WL057890 Valavi Revliben Narsinh 00688 FINO0001165 1500 1500 Processed 03/11/2023 6990899483 Revliben Narsinh Valvi FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-011-001/896620505
(Chilakota) 		1123005000NRG24141020230900432 14/10/2023 Tadvi Pujaben Dilipbhai 1123005WL057890 Tadvi Pujaben Dilipbhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6990899250 Tadvi Pujaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-020-001/8976406-B
(Dudhiya) 		1123005000NRG24141020230901967 14/10/2023 prajapati jaydip 1123005WL057984 prajapati jaydip 00688 FINO0001165 1792 1792 Processed 03/11/2023 6990899560 Prajapati Jaydip AIRTEL PAYMENTS BANK LIMITED(990288)
390 Limkheda GJ-23-005-020-001/8976799
(Dudhiya) 		1123005000NRG24141020230901969 14/10/2023 GOSHVAMI HEMLATABEN MAHESHGIRI 1123005WL057984 GOSHVAMI HEMLATABEN MAHESHGIRI 00688 FINO0001165 1792 1792 Processed 03/11/2023 6990899555 Goshvami Hemlataben Maheshgiri FINO PAYMENTS BANK LTD(608001)
391 Limkheda GJ-23-005-020-001/8976981
(Dudhiya) 		1123005000NRG24141020230901973 14/10/2023 prajapati vaishaliben 1123005WL057984 prajapati vaishaliben 00688 FINO0001165 1792 1792 Processed 03/11/2023 6990899559 Prajapati Vaishaliben FINO PAYMENTS BANK LTD(608001)
392 Limkheda GJ-23-005-020-001/8981540
(Dudhiya) 		1123005000NRG24141020230901940 14/10/2023 BHATIYA NIHIRBHAI 1123005WL057983 BHATIYA NIHIRBHAI 00688 FINO0001165 1792 1792 Processed 03/11/2023 6990899331 Bhatiya Nihirbhai FINO PAYMENTS BANK LTD(608001)
393 Limkheda GJ-23-005-020-001/8981540-A
(Dudhiya) 		1123005000NRG24141020230901941 14/10/2023 VAIBHAV MUKESHBHAIJATVA 1123005WL057983 VAIBHAV MUKESHBHAIJATVA 00688 FINO0001165 1792 1792 Processed 03/11/2023 6990899342 VAIBHAV MUKESHBHAI J BANK OF BARODA(606985)
394 Limkheda GJ-23-005-020-001/8981615
(Dudhiya) 		1123005000NRG24141020230901942 14/10/2023 prajapati vinaben dineshkumar 1123005WL057983 prajapati vinaben dineshkumar 00688 FINO0001165 1792 1792 Processed 03/11/2023 6990899568 Prajapati Vinaben Dineshkumar FINO PAYMENTS BANK LTD(608001)
395 Limkheda GJ-23-005-020-001/8981625-B
(Dudhiya) 		1123005000NRG24141020230901943 14/10/2023 PRAJAPATI ARPITBHAI 1123005WL057983 PRAJAPATI ARPITBHAI 00688 FINO0001165 1792 1792 Processed 03/11/2023 6990899558 Prajapati Arpitbhai FINO PAYMENTS BANK LTD(608001)
396 Limkheda GJ-23-005-020-001/8981631
(Dudhiya) 		1123005000NRG24141020230901944 14/10/2023 CHAUHAN MANHARBHAI 1123005WL057983 CHAUHAN MANHARBHAI 00688 FINO0001165 1792 1792 Processed 03/11/2023 6990899341 Chauhan Manharbhai FINO PAYMENTS BANK LTD(608001)
397 Limkheda GJ-23-005-020-001/8981670
(Dudhiya) 		1123005000NRG24141020230901946 14/10/2023 SALANIYA SHITALBEN ANILBHAI 1123005WL057983 SALANIYA SHITALBEN ANILBHAI 00688 FINO0001165 1792 1792 Processed 03/11/2023 6990899399 Salaniya Shitalbahen Anilbhai FINO PAYMENTS BANK LTD(608001)
398 Limkheda GJ-23-005-020-001/8981787
(Dudhiya) 		1123005000NRG24141020230901947 14/10/2023 BHATIYA MINABEN LAVINDBHAI 1123005WL057983 BHATIYA MINABEN LAVINDBHAI 00688 FINO0001165 1792 1792 Processed 03/11/2023 6990899330 MINABEN LAVINDKUMAR BANK OF BARODA(606985)
399 Limkheda GJ-23-005-021-001/89783843
(Dudhiyadhara) 		1123005000NRG24141020230900540 14/10/2023 Bariya Vakaliben Kanubhai 1123005WL057896 Bariya Vakaliben Kanubhai 00688 FINO0001165 1575 1575 Processed 03/11/2023 6990899478 Baria Vakliben Kanubhai FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-021-002/89783692
(Dudhiyadhara) 		1123005000NRG24141020230900542 14/10/2023 Chauhan Somabhai Bhavsing 1123005WL057896 Chauhan Somabhai Bhavsing 00688 FINO0001165 1645 1645 Processed 03/11/2023 6990899460 Chauhan Somabhai Bhavsing FINO PAYMENTS BANK LTD(608001)
401 Limkheda GJ-23-005-021-002/89783757
(Dudhiyadhara) 		1123005000NRG24141020230900543 14/10/2023 Chauhan Rmtiben Somabhai 1123005WL057896 Chauhan Rmtiben Somabhai 00688 FINO0001165 1645 1645 Processed 03/11/2023 6990899315 Chauhan Rmtiben Somabahi FINO PAYMENTS BANK LTD(608001)
402 Limkheda GJ-23-005-021-002/89783857
(Dudhiyadhara) 		1123005000NRG24141020230900544 14/10/2023 Chauhan Ramilaben 1123005WL057896 Chauhan Ramilaben 00688 FINO0001165 1645 1645 Processed 03/11/2023 6990899604 Chauhan Ramilaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
403 Limkheda GJ-23-005-021-002/89783858
(Dudhiyadhara) 		1123005000NRG24141020230900545 14/10/2023 Chauhan Maganbhai 1123005WL057896 Chauhan Maganbhai 00688 FINO0001165 1645 1645 Processed 03/11/2023 6990899602 Chauhan Maganbhai Nanabhai FINO PAYMENTS BANK LTD(608001)
404 Limkheda GJ-23-005-021-002/89783861
(Dudhiyadhara) 		1123005000NRG24141020230900546 14/10/2023 Chauhan Premilaben 1123005WL057896 Chauhan Premilaben 00688 FINO0001165 1645 1645 Processed 03/11/2023 6990899603 Chauhan Premilaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
405 Limkheda GJ-23-005-021-002/89783869
(Dudhiyadhara) 		1123005000NRG24141020230900587 14/10/2023 Ravat Savitaben Balvantbhai 1123005WL057898 Ravat Savitaben Balvantbhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990899459 Ravat Savitaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
406 Limkheda GJ-23-005-021-002/8978424
(Dudhiyadhara) 		1123005000NRG24141020230900588 14/10/2023 Patel Maheshbhai Balvatbhai 1123005WL057898 Patel Maheshbhai Balvatbhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990899314 Maheshbhai Balavantsinh Patel FINO PAYMENTS BANK LTD(608001)
407 Limkheda GJ-23-005-027-003/91103694
(Jada Kheriya) 		1123005000NRG24141020230900778 14/10/2023 Makavana Sumitraben Ratanabhai 1123005WL057911 Makavana Sumitraben Ratanabhai 00688 FINO0001165 1280 1280 Processed 03/11/2023 6990899601 Makavana Sumitraben Ratnabhai FINO PAYMENTS BANK LTD(608001)
408 Limkheda GJ-23-005-049-002/898116249
(Motamal) 		1123005000NRG24141020230901172 14/10/2023 dangi chimanbhai vesingbhai 1123005WL057934 dangi chimanbhai vesingbhai 00688 FINO0001165 1050 1050 Processed 03/11/2023 6990899467 Dangi Chimanbhai Vesingbhai FINO PAYMENTS BANK LTD(608001)
409 Limkheda GJ-23-005-049-002/898116298
(Motamal) 		1123005000NRG24141020230901174 14/10/2023 DANGI VIPULBHAI SHANUBHAI 1123005WL057934 DANGI VIPULBHAI SHANUBHAI 00688 FINO0001165 1050 1050 Processed 03/11/2023 6990899337 Dangi Vipulbhai Sanubhai FINO PAYMENTS BANK LTD(608001)
410 Limkheda GJ-23-005-049-002/8981166368
(Motamal) 		1123005000NRG24141020230901155 14/10/2023 BHAYALABHAI NARSINGBHAI 1123005WL057933 BHAYALABHAI NARSINGBHAI 00688 FINO0001165 750 750 Processed 03/11/2023 6990899612 Mavi Bhyalabhai FINO PAYMENTS BANK LTD(608001)
411 Limkheda GJ-23-005-049-002/9881166360
(Motamal) 		1123005000NRG24141020230901180 14/10/2023 DANGI RAYSINGBHAI SENABHAI 1123005WL057934 DANGI RAYSINGBHAI SENABHAI 00688 FINO0001165 1050 1050 Processed 03/11/2023 6990899544 Dangi Raysingbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
412 Limkheda GJ-23-005-062-002/5365301253
(Palli) 		1123005000NRG24141020230901499 14/10/2023 Bariya Anilkumar 1123005WL057953 Bariya Anilkumar 00688 FINO0001165 600 600 Processed 03/11/2023 6990899476 BARIYA ANILKUMAR ICICI BANK LTD(508534)
SubTotal 41500 41500
413 Singvad GJ-23-005-007-002/8972400
(Bhilpaniya) 		1123005000NRG24141020230901206 14/10/2023 PARTAPBHAI 1123005WL057936 PARTAPBHAI 00691 IPOS0000001 500 500 Processed 03/11/2023 6990899215 CHAUHAN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Singvad GJ-23-005-007-002/8978158
(Bhilpaniya) 		1123005000NRG24141020230903425 14/10/2023 MUKESHBHAI SOMABHAI CHAUHAN 1123005WL058132 MUKESHBHAI SOMABHAI CHAUHAN 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990899213 CHAUHAN MUKESHBHAI S BANK OF BARODA(606985)
415 Singvad GJ-23-005-007-002/89811880-B
(Bhilpaniya) 		1123005000NRG24141020230901345 14/10/2023 TADVI KAMPABEN SHANABHAI 1123005WL057942 TADVI KAMPABEN SHANABHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990899357 TADVI KAMPABEN BANK OF BARODA(606985)
416 Singvad GJ-23-005-007-002/89811881
(Bhilpaniya) 		1123005000NRG24141020230901346 14/10/2023 TADVI SOMABHAI JESHINGBHAI 1123005WL057942 TADVI SOMABHAI JESHINGBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990899356 TADVI SOMABHAI BANK OF BARODA(606985)
417 Limkheda GJ-23-005-017-001/9878450
(Dhadhela) 		1123005000NRG24141020230902430 14/10/2023 TADVI VANITABEN ANILBHAI 1123005WL058041 TADVI VANITABEN ANILBHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990899345 TADVI VANITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
418 Limkheda GJ-23-005-017-001/9878468
(Dhadhela) 		1123005000NRG24141020230902431 14/10/2023 TADVI CHAMPABEN CHATURBHAI 1123005WL058041 TADVI CHAMPABEN CHATURBHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990899346 TADVI CHAMPABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
419 Limkheda GJ-23-005-017-001/9878475
(Dhadhela) 		1123005000NRG24141020230902432 14/10/2023 VAHUNIYA SHUSHILABEN KALPESHBHAI 1123005WL058042 VAHUNIYA SHUSHILABEN KALPESHBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990899355 SHUSHILABEN KALPESHB BANK OF BARODA(606985)
420 Limkheda GJ-23-005-029-001/897085290
(Jetpur (Du)) 		1123005000NRG24141020230900866 14/10/2023 BHARVAD DEVAJIBHAI RANCHODBHAI 1123005WL057916 BHARVAD DEVAJIBHAI RANCHODBHAI 00691 IPOS0000001 940 940 Processed 03/11/2023 6990899353 BHARVAD DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Limkheda GJ-23-005-049-002/898116237
(Motamal) 		1123005000NRG24141020230901144 14/10/2023 garval manubhai malabhai 1123005WL057933 garval manubhai malabhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990899352 GARVAL MANUBHAI MALA BANK OF BARODA(606985)
422 Limkheda GJ-23-005-049-002/898116237
(Motamal) 		1123005000NRG24141020230901145 14/10/2023 garval shantaben manubhai 1123005WL057933 garval shantaben manubhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990899351 MRS SHANTABEN MANUBHAI GARVAL STATE BANK OF INDIA(508548)
423 Limkheda GJ-23-005-049-002/8981166368
(Motamal) 		1123005000NRG24141020230901156 14/10/2023 MANGLIBEN SABURBHAI 1123005WL057933 MANGLIBEN SABURBHAI 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990899354 MAVI MANGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
424 Limkheda GJ-23-005-056-002/8979187
(Nani Vasvani) 		1123005000NRG24141020230901397 14/10/2023 RANJANBEN MOHANBHAI 1123005WL057945 RANJANBEN MOHANBHAI 00691 IPOS0000001 1000 1000 Processed 04/11/2023 6990899216 CHAUHAN RANJANBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Limkheda GJ-23-005-056-002/8979188
(Nani Vasvani) 		1123005000NRG24141020230901398 14/10/2023 RAVINDARBAHI BABUBHAI 1123005WL057945 RAVINDARBAHI BABUBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6990899350 CHAUHAN RAVINDRASINH BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Limkheda GJ-23-005-056-002/8979191
(Nani Vasvani) 		1123005000NRG24141020230901399 14/10/2023 HARIESHBHAI MOHANBHAI 1123005WL057945 HARIESHBHAI MOHANBHAI 00691 IPOS0000001 1000 1000 Processed 04/11/2023 6990899344 CHAUHAN HARISHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
427 Limkheda GJ-23-005-062-001/5365301432
(Palli) 		1123005000NRG24141020230900256 14/10/2023 Paramar Methaliben Pratapbhai 1123005WL057880 Paramar Methaliben Pratapbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990899214 PARMAR METHLIBEN PRATAPBH ICICI BANK LTD(508534)
428 Limkheda GJ-23-005-062-001/5365301433
(Palli) 		1123005000NRG24141020230900257 14/10/2023 Muniya Rameshbhai Kalubhai 1123005WL057880 Muniya Rameshbhai Kalubhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990899349 MUNIYA RAMESBHAI ICICI BANK LTD(508534)
429 Limkheda GJ-23-005-062-001/5365301441
(Palli) 		1123005000NRG24141020230900258 14/10/2023 Paramar Lalitaben Mukeshbhai 1123005WL057880 Paramar Lalitaben Mukeshbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990899348 PARMAR LALITABEN ICICI BANK LTD(508534)
430 Limkheda GJ-23-005-062-001/8977853
(Palli) 		1123005000NRG24141020230900265 14/10/2023 BHABHOR LILABEN 1123005WL057880 BHABHOR LILABEN 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990899217 BHABHOR LILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Limkheda GJ-23-005-066-001/8978700
(Patwan) 		1123005000NRG24141020230901523 14/10/2023 RAMESHBHAI 1123005WL057956 RAMESHBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990899212 NINAMA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Limkheda GJ-23-005-066-001/8978707
(Patwan) 		1123005000NRG24141020230901524 14/10/2023 SOKALIBEN 1123005WL057956 SOKALIBEN 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990899210 NINAMA SOKLIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Limkheda GJ-23-005-066-001/8978718
(Patwan) 		1123005000NRG24141020230901525 14/10/2023 RESHAMBEN 1123005WL057956 RESHAMBEN 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990899211 Ninama Reshamben FINO PAYMENTS BANK LTD(608001)
434 Limkheda GJ-23-005-068-001/8981400
(Pipli) 		1123005000NRG24141020230901650 14/10/2023 muniya nileshbhai chunilal 1123005WL057963 muniya nileshbhai chunilal 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990899347 NILESHBHAI CHUNILAL BANK OF BARODA(606985)
435 Limkheda GJ-23-005-084-001/8968108
(Zerjitgadh) 		1123005000NRG24141020230903472 14/10/2023 muniya rameshhbhai dalshukhbhai 1123005WL058135 muniya rameshhbhai dalshukhbhai 00691 IPOS0000001 1250 1250 Processed 04/11/2023 6990899208 MUNIYA RAMESHBHAI DALSHUKBHAI BARODA GUJARAT GRAMIN BANK(606995)
436 Limkheda GJ-23-005-084-001/8968108
(Zerjitgadh) 		1123005000NRG24141020230903473 14/10/2023 muniya vanitaben rameshbhai 1123005WL058135 muniya vanitaben rameshbhai 00691 IPOS0000001 1250 1250 Processed 04/11/2023 6990899209 MUNIYA VANITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32446 32446
437 Limkheda GJ-23-005-021-001/8978155
(Dudhiyadhara) 		1123005000NRG24141020230900528 14/10/2023 Bhuriya ashaben H 1123005WL057896 Bhuriya ashaben H 00703 AIRP0000001 400 400 Processed 03/11/2023 6990899436 ASHABEN HIRABHAI BHU BANK OF BARODA(606985)
SubTotal 400 400
Total 571120 571120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_141023APB_FTO_154955 AXIS BANK UTIB0001431 DEVGADH BARIA 1000
2 Limkheda GJ1123005_141023APB_FTO_154955 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 15000
3 Limkheda GJ1123005_141023APB_FTO_154955 Bank of Baroda BARB0CHADAH CHANDWADA 1500
4 Limkheda GJ1123005_141023APB_FTO_154955 Bank of Baroda BARB0DEROLX DEROL, DIST PANCH MAHALS 1280
5 Limkheda GJ1123005_141023APB_FTO_154955 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 205464
6 Limkheda GJ1123005_141023APB_FTO_154955 Bank of Baroda BARB0DUNPAN DUNIYA, GUJARAT 1410
7 Limkheda GJ1123005_141023APB_FTO_154955 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1290
8 Limkheda GJ1123005_141023APB_FTO_154955 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 37666
9 Limkheda GJ1123005_141023APB_FTO_154955 Bank of Baroda BARB0RUVABA RUVABARI 1530
10 Limkheda GJ1123005_141023APB_FTO_154955 Bank of India BKID0002082 DAHOD BRANCH 1880
11 Limkheda GJ1123005_141023APB_FTO_154955 Bank of India BKID0002918 LIMKHEDA 13355
12 Limkheda GJ1123005_141023APB_FTO_154955 Baroda Gujarat Gramin Bank BARB0BGGBXX BASPA 1785
13 Limkheda GJ1123005_141023APB_FTO_154955 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8442
14 Limkheda GJ1123005_141023APB_FTO_154955 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 70840
15 Limkheda GJ1123005_141023APB_FTO_154955 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 34202
16 Limkheda GJ1123005_141023APB_FTO_154955 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1000
17 Limkheda GJ1123005_141023APB_FTO_154955 Central Bank Of India CBIN0281647 JASWADA 2780
18 Limkheda GJ1123005_141023APB_FTO_154955 ICICI BANK ICIC0000538 ICICI BANK 1850
19 Limkheda GJ1123005_141023APB_FTO_154955 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3240
20 Limkheda GJ1123005_141023APB_FTO_154955 ICICI BANK ICIC0000538 ICICI DAHOD 3042
21 Limkheda GJ1123005_141023APB_FTO_154955 ICICI BANK ICIC0002240 DADHELA 1792
22 Limkheda GJ1123005_141023APB_FTO_154955 ICICI BANK ICIC0002247 PANIYA 705
23 Limkheda GJ1123005_141023APB_FTO_154955 State Bank of India SBIN0002667 LIMDI 3525
24 Limkheda GJ1123005_141023APB_FTO_154955 State Bank of India SBIN0010992 LIMKHEDA 31454
25 Limkheda GJ1123005_141023APB_FTO_154955 State Bank of India SBIN0060323 PALLI GODHARA 27590
26 Limkheda GJ1123005_141023APB_FTO_154955 Fino Payments Bank Ltd FINO0001001 CHANGODAR 23152
27 Limkheda GJ1123005_141023APB_FTO_154955 Fino Payments Bank Ltd FINO0001165 NAROL 41500
28 Limkheda GJ1123005_141023APB_FTO_154955 India Post Payments Bank IPOS0000001 DAHOD 32446
29 Limkheda GJ1123005_141023APB_FTO_154955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 400

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