Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:57 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_230923APB_FTO_140898
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-23-005-003-001/88981788
(Ambava) 		1123005000NRG24230920230809229 23/09/2023 TADVI MANILAL JOKHNABHAI 1123005WL049723 TADVI MANILAL JOKHNABHAI 00032 UTIB0001431 1410 1410 Processed 28/09/2023 5929825394 Dhanka Manilal Chiman FINO PAYMENTS BANK LTD(608001)
SubTotal 1410 1410
2 Limkheda GJ-23-005-050-001/8969158
(Moti Bandibar) 		1123005000NRG24220920230799798 23/09/2023 RAMESHBHAISABURBHAI BARIYA 1123005WL049008 RAMESHBHAISABURBHAI BARIYA 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825073 BARIA RAMESBHAI SHBU BANK OF BARODA(606985)
3 Limkheda GJ-23-005-050-001/8969158
(Moti Bandibar) 		1123005000NRG24220920230799799 23/09/2023 RAMILABEN RAMESHBHA BARIYAI 1123005WL049008 RAMILABEN RAMESHBHA BARIYAI 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825072 BARIA RAMILABEN RAME BANK OF BARODA(606985)
4 Limkheda GJ-23-005-050-001/8973955
(Moti Bandibar) 		1123005000NRG24220920230799800 23/09/2023 JANTIBHAI RATNABHAI PATEL 1123005WL049008 JANTIBHAI RATNABHAI PATEL 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825065 JENTIBHAI RATNABHAI BANK OF BARODA(606985)
5 Limkheda GJ-23-005-050-001/8973960
(Moti Bandibar) 		1123005000NRG24220920230799801 23/09/2023 SAVITABEN 1123005WL049008 SAVITABEN 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825110 BARIYA SAVITABEN BANK OF BARODA(606985)
6 Limkheda GJ-23-005-050-001/8973977
(Moti Bandibar) 		1123005000NRG24220920230799802 23/09/2023 AKAHMBEN 1123005WL049008 AKAHMBEN 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825066 PATEL AKHMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Limkheda GJ-23-005-050-001/8973977
(Moti Bandibar) 		1123005000NRG24220920230799803 23/09/2023 MANIBEN 1123005WL049008 MANIBEN 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825109 DAYRA MANIBEN BHARAT BANK OF BARODA(606985)
8 Limkheda GJ-23-005-050-001/997466883
(Moti Bandibar) 		1123005000NRG24220920230799819 23/09/2023 ARVINDBHAI LAXMANBHAI 1123005WL049009 ARVINDBHAI LAXMANBHAI 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825070 RAJESHBHAI ARAVINDAB BANK OF BARODA(606985)
9 Limkheda GJ-23-005-050-001/997466883
(Moti Bandibar) 		1123005000NRG24220920230799820 23/09/2023 KAILASHBEN RAJESHBHAI 1123005WL049009 KAILASHBEN RAJESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825108 PATEL KAILASBEN RAJE BANK OF BARODA(606985)
10 Limkheda GJ-23-005-050-001/997466885
(Moti Bandibar) 		1123005000NRG24220920230799821 23/09/2023 LAXMIBEN MAHESHBHAI 1123005WL049009 LAXMIBEN MAHESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825111 MRS LAXMIBEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
11 Limkheda GJ-23-005-050-001/997466949
(Moti Bandibar) 		1123005000NRG24220920230799823 23/09/2023 DAMOR SUKHRAMBHAI MADIYABHAI 1123005WL049009 DAMOR SUKHRAMBHAI MADIYABHAI 00045 BARB0BANDIB 1785 1785 Rejected 28/09/2023 5929825067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Limkheda GJ-23-005-050-001/997467015
(Moti Bandibar) 		1123005000NRG24220920230799825 23/09/2023 PATEL JASHVANTBHAI HEMSING 1123005WL049009 PATEL JASHVANTBHAI HEMSING 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825069 ASHVANTBHAI HEMSING BANK OF BARODA(606985)
13 Limkheda GJ-23-005-050-001/997467042
(Moti Bandibar) 		1123005000NRG24220920230799826 23/09/2023 PATEL NILESHBHAI VALABHAI 1123005WL049009 PATEL NILESHBHAI VALABHAI 00045 BARB0BANDIB 1500 1500 Processed 28/09/2023 5929825071 NILESHKUMAR VALABHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-050-001/997467125
(Moti Bandibar) 		1123005000NRG24220920230799830 23/09/2023 BARIA KAILASHBEN RAJUBHAI 1123005WL049009 BARIA KAILASHBEN RAJUBHAI 00045 BARB0BANDIB 1500 1500 Rejected 28/09/2023 5929825068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19785 19785
15 Limkheda GJ-23-005-005-001/1956619
(Bara) 		1123005000NRG24230920230809379 23/09/2023 BHABHOR BACHUBHAI DITABHAI 1123005WL049733 BHABHOR BACHUBHAI DITABHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825124 ACHUBHAI DITABHAI B BANK OF BARODA(606985)
16 Limkheda GJ-23-005-005-001/1956619
(Bara) 		1123005000NRG24230920230809378 23/09/2023 BHABHOR MANIBEN BACHUBHAI 1123005WL049733 BHABHOR MANIBEN BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825121 MANIBEN BACHUBHAI BH BANK OF BARODA(606985)
17 Limkheda GJ-23-005-005-001/1956630
(Bara) 		1123005000NRG24230920230809380 23/09/2023 DAMOR PUNJIBEN GORDANBHAI 1123005WL049733 DAMOR PUNJIBEN GORDANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825158 DAMOR PUNJIBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Limkheda GJ-23-005-005-001/8974888
(Bara) 		1123005000NRG24230920230809381 23/09/2023 BHABHOR KAMPABEN MUKESBHAI 1123005WL049733 BHABHOR KAMPABEN MUKESBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825120 KAMPABEN MUKESAHBHAI BANK OF BARODA(606985)
19 Limkheda GJ-23-005-005-001/8974888
(Bara) 		1123005000NRG24230920230809383 23/09/2023 BHABHOR MUKESHBHAI RANCHODBHAI 1123005WL049733 BHABHOR MUKESHBHAI RANCHODBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825115 MUKESHBHAI R BHABHOR BANK OF BARODA(606985)
20 Limkheda GJ-23-005-005-001/8974888
(Bara) 		1123005000NRG24230920230809382 23/09/2023 PRAGNABEN MUKESBHAI 1123005WL049733 PRAGNABEN MUKESBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825132 PRAGNABEN UMESHBHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Limkheda GJ-23-005-005-001/8974889
(Bara) 		1123005000NRG24230920230809384 23/09/2023 DAMOR BHARATBHAI GORDHANBHAI 1123005WL049733 DAMOR BHARATBHAI GORDHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825125 BHARATBHAI GORADHANB BANK OF BARODA(606985)
22 Limkheda GJ-23-005-005-001/8974889
(Bara) 		1123005000NRG24230920230809385 23/09/2023 DAMOR RAJUBHAI MOHANBAHAI 1123005WL049733 DAMOR RAJUBHAI MOHANBAHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825159 RAJUBHAI MOHANBHAI DAMOR PUNJAB NATIONAL BANK(508568)
23 Singvad GJ-23-005-007-002/1-A
(Bhilpaniya) 		1123005000NRG24230920230810284 23/09/2023 DAMOR RAYJIBHAI BAKLABHAI 1123005WL049806 DAMOR RAYJIBHAI BAKLABHAI 00045 BARB0DUDPAN 500 500 Rejected 28/09/2023 5929825217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Singvad GJ-23-005-007-002/8972514
(Bhilpaniya) 		1123005000NRG24220920230801277 23/09/2023 ganava punjiben maganbhai 1123005WL049143 ganava punjiben maganbhai 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929825269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Singvad GJ-23-005-007-002/8972518
(Bhilpaniya) 		1123005000NRG24220920230801278 23/09/2023 jashubhai bhavsingbhai ganava 1123005WL049143 jashubhai bhavsingbhai ganava 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825268 Ganava Jashubhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-007-002/8972521
(Bhilpaniya) 		1123005000NRG24220920230801313 23/09/2023 chauhan navalshingbhai mathurbhai 1123005WL049146 chauhan navalshingbhai mathurbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825214 NAVALSINH MATHURBHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-002/8972521
(Bhilpaniya) 		1123005000NRG24220920230801312 23/09/2023 chauhan rameshbhai mathurbhai 1123005WL049146 chauhan rameshbhai mathurbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825267 RAMESHBHAI MATHURBHAI CHAUHAN BANK OF INDIA(508505)
28 Singvad GJ-23-005-007-002/8972559
(Bhilpaniya) 		1123005000NRG24220920230801315 23/09/2023 LEELABEN 1123005WL049146 LEELABEN 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825331 MRS LILABEN MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
29 Singvad GJ-23-005-007-002/8972559
(Bhilpaniya) 		1123005000NRG24220920230801314 23/09/2023 MOHANBHAI 1123005WL049146 MOHANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825131 MR MOHANBHAI BHAYJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
30 Singvad GJ-23-005-007-002/8972559
(Bhilpaniya) 		1123005000NRG24220920230801316 23/09/2023 TAKHATBHAI MOHANBHAI CHAUHAN 1123005WL049146 TAKHATBHAI MOHANBHAI CHAUHAN 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825274 Chauhan Takhatsinh Mohanbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-007-002/8972565
(Bhilpaniya) 		1123005000NRG24230920230810285 23/09/2023 dhansukhbhai khatubhai bhabhor 1123005WL049806 dhansukhbhai khatubhai bhabhor 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825233 DHANSUKHABHAI KHATUB BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-002/8972565
(Bhilpaniya) 		1123005000NRG24230920230810286 23/09/2023 MAGIBEN 1123005WL049806 MAGIBEN 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825218 MANGIBEN DHANSUKHBHA BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-002/8972588
(Bhilpaniya) 		1123005000NRG24220920230801327 23/09/2023 Bhupeshbhai 1123005WL049147 Bhupeshbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825228 BHUPESHBHAI RAYJIBHA BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-002/8972588
(Bhilpaniya) 		1123005000NRG24220920230801326 23/09/2023 Raijibhai 1123005WL049147 Raijibhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825224 RAYJIBHAI BHAYJIBHAI BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-002/8972599
(Bhilpaniya) 		1123005000NRG24220920230801305 23/09/2023 MANJULABEN DIPSINGBHAI 1123005WL049145 MANJULABEN DIPSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825161 CHAUHAN MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Singvad GJ-23-005-007-002/8972599
(Bhilpaniya) 		1123005000NRG24220920230801306 23/09/2023 SANGITABEN ARJUNBHAI CHAUHAN 1123005WL049145 SANGITABEN ARJUNBHAI CHAUHAN 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825230 CHAUHAN SANGITABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Singvad GJ-23-005-007-002/8972613
(Bhilpaniya) 		1123005000NRG24220920230801328 23/09/2023 MUKESHBHAI DIPSINGBHAI CHAUHAN 1123005WL049147 MUKESHBHAI DIPSINGBHAI CHAUHAN 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825271 MUKESHBHAI DIPASINGB BANK OF BARODA(606985)
38 Singvad GJ-23-005-007-002/8972647
(Bhilpaniya) 		1123005000NRG24230920230810376 23/09/2023 Bharat 1123005WL049817 Bharat 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825211 BARIA BHARATBHAI SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Singvad GJ-23-005-007-002/8972836
(Bhilpaniya) 		1123005000NRG24220920230801318 23/09/2023 BHURIYA PRATAPBHAI GEMABHAI 1123005WL049146 BHURIYA PRATAPBHAI GEMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825114 BHURIYA PRATAPBHAI GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Singvad GJ-23-005-007-002/8972836
(Bhilpaniya) 		1123005000NRG24220920230801320 23/09/2023 BHURIYA SWATIBEN VIJAYBHAI 1123005WL049146 BHURIYA SWATIBEN VIJAYBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825263 SWATIBEN VIJAYBHAI B BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-002/8972836
(Bhilpaniya) 		1123005000NRG24220920230801319 23/09/2023 BHURIYA VIJAYBHAI PRATAPBHAI 1123005WL049146 BHURIYA VIJAYBHAI PRATAPBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825213 BHURIYA VIJAYKUMAR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Singvad GJ-23-005-007-002/8972837
(Bhilpaniya) 		1123005000NRG24220920230801280 23/09/2023 DAMOR SUREKHABEN VIJAYBHAI 1123005WL049143 DAMOR SUREKHABEN VIJAYBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825329 DAMOR SUREKHABEN VIJ BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/8972837
(Bhilpaniya) 		1123005000NRG24220920230801279 23/09/2023 DAMOR VIJAYBHAI MASULBHAI 1123005WL049143 DAMOR VIJAYBHAI MASULBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825328 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Singvad GJ-23-005-007-002/8978173
(Bhilpaniya) 		1123005000NRG24230920230810323 23/09/2023 MANUBHAI 1123005WL049809 MANUBHAI 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825219 MANUBHAI HEMABHAI BH BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-002/8978173
(Bhilpaniya) 		1123005000NRG24220920230801321 23/09/2023 RAHULBHAI MANUBHAI 1123005WL049146 RAHULBHAI MANUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825283 RAHULBHAI MANUBHAI B BANK OF BARODA(606985)
46 Singvad GJ-23-005-007-002/8978173
(Bhilpaniya) 		1123005000NRG24230920230810324 23/09/2023 RAMILABEN 1123005WL049809 RAMILABEN 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825172 BHURIYA RAMILABEN MANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
47 Singvad GJ-23-005-007-002/8978193
(Bhilpaniya) 		1123005000NRG24230920230810386 23/09/2023 TADVI RAKESHBHAI MOHANBHAI 1123005WL049819 TADVI RAKESHBHAI MOHANBHAI 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825280 TADAVI RAKESHBHAI MO BANK OF BARODA(606985)
48 Singvad GJ-23-005-007-002/8978451
(Bhilpaniya) 		1123005000NRG24230920230810326 23/09/2023 TADVI LILABEN JYENTIBHAI 1123005WL049809 TADVI LILABEN JYENTIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825162 LILABEN JAYANTIBHAI BANK OF BARODA(606985)
49 Singvad GJ-23-005-007-002/89811691
(Bhilpaniya) 		1123005000NRG24230920230810287 23/09/2023 DAMOR MUKESHBHAI RAYAGI BHAI 1123005WL049806 DAMOR MUKESHBHAI RAYAGI BHAI 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825209 MR MUKESHBHAI RAYJIBHAI DAMOR STATE BANK OF INDIA(508548)
50 Singvad GJ-23-005-007-002/89811693
(Bhilpaniya) 		1123005000NRG24220920230801324 23/09/2023 CHAHAN CHATUR BHAI PUNA BHAI 1123005WL049146 CHAHAN CHATUR BHAI PUNA BHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825216 CHATURBHAI PUNABHAI BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-002/89811693
(Bhilpaniya) 		1123005000NRG24220920230801325 23/09/2023 CHAHAN GAGABEN CHATHUR BHAI 1123005WL049146 CHAHAN GAGABEN CHATHUR BHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825122 GANGABEN CHATURBHAI BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-002/89811759
(Bhilpaniya) 		1123005000NRG24220920230801281 23/09/2023 LEELABEN SANKARBHAI 1123005WL049143 LEELABEN SANKARBHAI 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929825130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Singvad GJ-23-005-007-002/89811759
(Bhilpaniya) 		1123005000NRG24220920230801282 23/09/2023 MOHANBHAI SANKARBHAI 1123005WL049143 MOHANBHAI SANKARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825170 MOHAN SHANKER CHAUHA BANK OF BARODA(606985)
54 Singvad GJ-23-005-007-002/89811764
(Bhilpaniya) 		1123005000NRG24230920230810355 23/09/2023 PATEL HARESH BHAI BHARAT BHAI 1123005WL049813 PATEL HARESH BHAI BHARAT BHAI 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825167 MR HARISINGBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
55 Singvad GJ-23-005-007-002/89811802
(Bhilpaniya) 		1123005000NRG24220920230801283 23/09/2023 BARIYA KANTABEN MANABHAI 1123005WL049143 BARIYA KANTABEN MANABHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825168 Baria Kantaben Manabhai AIRTEL PAYMENTS BANK LIMITED(990288)
56 Singvad GJ-23-005-007-002/89811810
(Bhilpaniya) 		1123005000NRG24230920230810379 23/09/2023 RADHABEN 1123005WL049817 RADHABEN 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825272 TADAVI RADHABEN BANK OF BARODA(606985)
57 Singvad GJ-23-005-007-002/89811810
(Bhilpaniya) 		1123005000NRG24230920230810378 23/09/2023 TADVI JASVANTBHAI PRTAPBHAI 1123005WL049817 TADVI JASVANTBHAI PRTAPBHAI 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825270 TADAVI JASHVANTBHAI BANK OF BARODA(606985)
58 Singvad GJ-23-005-007-002/89811825
(Bhilpaniya) 		1123005000NRG24230920230810150 23/09/2023 DHARMISTHABEN GHEMUBHAI 1123005WL049792 DHARMISTHABEN GHEMUBHAI 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825282 CHAUHAN DHARMISHTHAB BANK OF BARODA(606985)
59 Singvad GJ-23-005-007-002/89811825
(Bhilpaniya) 		1123005000NRG24230920230810148 23/09/2023 GHEMUBHAI VIRSINGBHAI 1123005WL049792 GHEMUBHAI VIRSINGBHAI 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825129 GHEMUBHAI VIRSINGBHA BANK OF BARODA(606985)
60 Singvad GJ-23-005-007-002/89811825
(Bhilpaniya) 		1123005000NRG24230920230810149 23/09/2023 SAGUDIBEN GHEMUBHAI 1123005WL049792 SAGUDIBEN GHEMUBHAI 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825180 SAGUDIBEN HEMUBHAI C BANK OF BARODA(606985)
61 Singvad GJ-23-005-007-002/89811837
(Bhilpaniya) 		1123005000NRG24230920230810381 23/09/2023 TADVI KAMILABEN SARDARBHAI 1123005WL049817 TADVI KAMILABEN SARDARBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 28/09/2023 5929825164 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Singvad GJ-23-005-007-002/89811837
(Bhilpaniya) 		1123005000NRG24230920230810380 23/09/2023 TADVI SARDARBHAI PRATAPBHAI 1123005WL049817 TADVI SARDARBHAI PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825284 TADAVI SARDARBHAI PR BANK OF BARODA(606985)
63 Singvad GJ-23-005-007-002/89811840
(Bhilpaniya) 		1123005000NRG24230920230810382 23/09/2023 TADVI DHOLIBEN PRAVINBHAI 1123005WL049817 TADVI DHOLIBEN PRAVINBHAI 00045 BARB0DUDPAN 500 500 Rejected 28/09/2023 5929825262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Singvad GJ-23-005-007-002/89811898
(Bhilpaniya) 		1123005000NRG24230920230810385 23/09/2023 baria ramilaben sankarbhai 1123005WL049818 baria ramilaben sankarbhai 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825212 BARIYA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
65 Singvad GJ-23-005-007-002/8981425
(Bhilpaniya) 		1123005000NRG24230920230810288 23/09/2023 BARIYA NANSINGBHAI GEMABHAI 1123005WL049806 BARIYA NANSINGBHAI GEMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825160 NANSINGBHAI GEMABHAI BANK OF BARODA(606985)
66 Singvad GJ-23-005-007-002/8981425
(Bhilpaniya) 		1123005000NRG24230920230810289 23/09/2023 BARIYA SARDABEN NANSINGBHAI 1123005WL049806 BARIYA SARDABEN NANSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825215 SHARDABEN NANSINGBH BANK OF BARODA(606985)
67 Singvad GJ-23-005-007-002/8981560
(Bhilpaniya) 		1123005000NRG24230920230810327 23/09/2023 khant mohanbhai kanchanbhai 1123005WL049809 khant mohanbhai kanchanbhai 00045 BARB0DUDPAN 500 500 Processed 28/09/2023 5929825277 KHANTMOHANBHAIKANCHA BANK OF BARODA(606985)
68 Singvad GJ-23-005-007-002/8981564
(Bhilpaniya) 		1123005000NRG24230920230810384 23/09/2023 baria dashanbhai terabhai 1123005WL049817 baria dashanbhai terabhai 00045 BARB0DUDPAN 1750 1750 Processed 28/09/2023 5929825123 DARSHANBHAI TERABHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-020-001/1947289
(Dudhiya) 		1123005000NRG24230920230810135 23/09/2023 kaleeben 1123005WL049791 kaleeben 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825181 NINAMA KALIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Limkheda GJ-23-005-020-001/1947289
(Dudhiya) 		1123005000NRG24230920230810136 23/09/2023 NINAMA KALUBHAI BURABHAI 1123005WL049791 NINAMA KALUBHAI BURABHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825182 KALUBHAI BHURABHAI N BANK OF BARODA(606985)
71 Limkheda GJ-23-005-020-001/8971966-A
(Dudhiya) 		1123005000NRG24230920230810057 23/09/2023 Kalpeshbhai saburbhai vadakiya 1123005WL049784 Kalpeshbhai saburbhai vadakiya 00045 BARB0DUDPAN 1275 1275 Rejected 28/09/2023 5929825266 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 Limkheda GJ-23-005-020-001/8971971-B
(Dudhiya) 		1123005000NRG24230920230810086 23/09/2023 PITHAYA KIRANBHAI CHHABHUBHAI 1123005WL049787 PITHAYA KIRANBHAI CHHABHUBHAI 00045 BARB0DUDPAN 350 350 Processed 28/09/2023 5929825177 KIRANBHAI CHABUBHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-020-001/8972025
(Dudhiya) 		1123005000NRG24230920230810079 23/09/2023 BHANUBEN 1123005WL049786 BHANUBEN 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825116 BHANUBEN JASWANTBHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-020-001/8972025
(Dudhiya) 		1123005000NRG24230920230810080 23/09/2023 JASWANTBHAI LAKHABHAI 1123005WL049786 JASWANTBHAI LAKHABHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825117 ASWANTBHAI LAKHABHA BANK OF BARODA(606985)
75 Limkheda GJ-23-005-020-001/8972076
(Dudhiya) 		1123005000NRG24230920230810106 23/09/2023 URMILABEN SHANTIBHAI 1123005WL049789 URMILABEN SHANTIBHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825265 URAMILABEN SHANTILAL BANK OF BARODA(606985)
76 Limkheda GJ-23-005-020-001/8976818
(Dudhiya) 		1123005000NRG24230920230810107 23/09/2023 BAMANIYA PRAKASHBHAI JASWANTBHAI 1123005WL049789 BAMANIYA PRAKASHBHAI JASWANTBHAI 00045 BARB0DUDPAN 600 600 Processed 28/09/2023 5929825279 BAMANIYA PRAKASHKUMA BANK OF BARODA(606985)
77 Limkheda GJ-23-005-020-001/8976819
(Dudhiya) 		1123005000NRG24230920230810083 23/09/2023 JATVA CHIMLIBEN RAMESHBHAI 1123005WL049786 JATVA CHIMLIBEN RAMESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825176 CHIMLIBEN RAMESHBHAI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-020-001/8976819
(Dudhiya) 		1123005000NRG24230920230810081 23/09/2023 JATVA MAYURBHAI RAMESHBHAI 1123005WL049786 JATVA MAYURBHAI RAMESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825128 AYURKUMAR RAMESHBHA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-020-001/8976819
(Dudhiya) 		1123005000NRG24230920230810082 23/09/2023 JATVA RAMESHBHAI DOLABHAI 1123005WL049786 JATVA RAMESHBHAI DOLABHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825119 RAMESHBHAI DOSHABHAI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-020-001/8981609
(Dudhiya) 		1123005000NRG24230920230810093 23/09/2023 Bamaniya panabhai bhurabhai 1123005WL049787 Bamaniya panabhai bhurabhai 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825173 PUNABHAI BHURABHAI B BANK OF BARODA(606985)
81 Limkheda GJ-23-005-020-001/8981694
(Dudhiya) 		1123005000NRG24230920230810161 23/09/2023 HARIJAN VINABEN SANJAYBHAI 1123005WL049794 HARIJAN VINABEN SANJAYBHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825231 VINABEN SANJAYBHAI H BANK OF BARODA(606985)
82 Limkheda GJ-23-005-020-001/8981828
(Dudhiya) 		1123005000NRG24230920230810153 23/09/2023 HARIJAN ARUNBHAI GOPALBHAI 1123005WL049793 HARIJAN ARUNBHAI GOPALBHAI 00045 BARB0DUDPAN 1792 1792 Rejected 28/09/2023 5929825174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Limkheda GJ-23-005-020-001/8981848
(Dudhiya) 		1123005000NRG24230920230810162 23/09/2023 Pithaya Radhaben Surendrabhai 1123005WL049794 Pithaya Radhaben Surendrabhai 00045 BARB0DUDPAN 1792 1792 Rejected 28/09/2023 5929825232 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Limkheda GJ-23-005-020-001/8981857
(Dudhiya) 		1123005000NRG24230920230810154 23/09/2023 RAMILABEN KISANBHAI DAMOR 1123005WL049793 RAMILABEN KISANBHAI DAMOR 00045 BARB0DUDPAN 350 350 Processed 28/09/2023 5929825175 RAMILABEN KISHANBHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-020-001/8981971
(Dudhiya) 		1123005000NRG24230920230810109 23/09/2023 SALANIYA RINABEN VIKRAMBHAI 1123005WL049789 SALANIYA RINABEN VIKRAMBHAI 00045 BARB0DUDPAN 700 700 Processed 28/09/2023 5929825273 RINABEN VIKRAMBHAI S BANK OF BARODA(606985)
86 Limkheda GJ-23-005-020-002/1932298
(Dudhiya) 		1123005000NRG24230920230810060 23/09/2023 BHABOR MANUBHAI DAMABHAI 1123005WL049784 BHABOR MANUBHAI DAMABHAI 00045 BARB0DUDPAN 1530 1530 Processed 28/09/2023 5929825113 MANUBHAI DAMABHAI BH BANK OF BARODA(606985)
87 Limkheda GJ-23-005-020-002/8971954
(Dudhiya) 		1123005000NRG24230920230810061 23/09/2023 CHIMANBHAI 1123005WL049784 CHIMANBHAI 00045 BARB0DUDPAN 1275 1275 Rejected 28/09/2023 5929825222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Limkheda GJ-23-005-020-002/8971982
(Dudhiya) 		1123005000NRG24230920230810062 23/09/2023 vipulbhai 1123005WL049784 vipulbhai 00045 BARB0DUDPAN 1530 1530 Processed 28/09/2023 5929825229 VIPULBHAI MANUBHAI B BANK OF BARODA(606985)
89 Limkheda GJ-23-005-020-002/8976816
(Dudhiya) 		1123005000NRG24230920230810155 23/09/2023 NINAMA NILESHBHBAI VALABHAI 1123005WL049793 NINAMA NILESHBHBAI VALABHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/09/2023 5929825226 NINAMA NILESHBHAI VA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-020-002/8981652
(Dudhiya) 		1123005000NRG24230920230810156 23/09/2023 ninama vijaybhai valabhai 1123005WL049793 ninama vijaybhai valabhai 00045 BARB0DUDPAN 1792 1792 Rejected 28/09/2023 5929825225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Limkheda GJ-23-005-020-002/8981885-A
(Dudhiya) 		1123005000NRG24230920230810068 23/09/2023 KANTABEN FATABHAI 1123005WL049784 KANTABEN FATABHAI 00045 BARB0DUDPAN 1275 1275 Processed 28/09/2023 5929825264 BHABHOR KANTABEN FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Limkheda GJ-23-005-020-002/976607
(Dudhiya) 		1123005000NRG24230920230810070 23/09/2023 ARTIBEN AMARSING 1123005WL049784 ARTIBEN AMARSING 00045 BARB0DUDPAN 1530 1530 Processed 28/09/2023 5929825227 ARATIBEN AMARSINGBHA BANK OF BARODA(606985)
93 Limkheda GJ-23-005-020-002/976634
(Dudhiya) 		1123005000NRG24230920230810074 23/09/2023 BODIBEN MOHANBHAI 1123005WL049784 BODIBEN MOHANBHAI 00045 BARB0DUDPAN 1530 1530 Processed 28/09/2023 5929825178 BODIBEN MOHANBHAI BH BANK OF BARODA(606985)
94 Limkheda GJ-23-005-021-002/8973361
(Dudhiyadhara) 		1123005000NRG24230920230810180 23/09/2023 Sumitraben Dalpat 1123005WL049798 Sumitraben Dalpat 00045 BARB0DUDPAN 1410 1410 Processed 28/09/2023 5929825260 Mrs. SUMITRABEN DALPATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
95 Limkheda GJ-23-005-021-002/8978197-B
(Dudhiyadhara) 		1123005000NRG24230920230810184 23/09/2023 Ravat Iswarbhai Raysingbhai 1123005WL049798 Ravat Iswarbhai Raysingbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825126 ISHWARBHAI RAYSINGBH BANK OF BARODA(606985)
96 Limkheda GJ-23-005-021-002/8978197-B
(Dudhiyadhara) 		1123005000NRG24230920230810185 23/09/2023 Rekhaben Iswar 1123005WL049798 Rekhaben Iswar 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825165 Mrs. REKHABEN ISHVARBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
97 Limkheda GJ-23-005-021-002/8978204-B
(Dudhiyadhara) 		1123005000NRG24230920230810186 23/09/2023 RAVAT HASMUKHBHAI AMARSINGBHAI 1123005WL049798 RAVAT HASMUKHBHAI AMARSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825163 Mr. HASMUKHBHAI AMARSINH RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 Limkheda GJ-23-005-021-002/8978260
(Dudhiyadhara) 		1123005000NRG24230920230810188 23/09/2023 Bharatbhai Bhavsin 1123005WL049798 Bharatbhai Bhavsin 00045 BARB0DUDPAN 1410 1410 Processed 28/09/2023 5929825171 BHARATBHAI BHAVSING BANK OF BARODA(606985)
99 Limkheda GJ-23-005-021-002/89783686
(Dudhiyadhara) 		1123005000NRG24230920230810192 23/09/2023 Baria Hiteshbhai Babubhai 1123005WL049798 Baria Hiteshbhai Babubhai 00045 BARB0DUDPAN 1410 1410 Processed 28/09/2023 5929825210 Baria Hiteshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
100 Limkheda GJ-23-005-021-002/89783736
(Dudhiyadhara) 		1123005000NRG24230920230810197 23/09/2023 Ganpatbhai R 1123005WL049798 Ganpatbhai R 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825112 Mr. GANPATBHAI RUPSINGBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 Limkheda GJ-23-005-021-002/89783741-A
(Dudhiyadhara) 		1123005000NRG24230920230810199 23/09/2023 Ravat Manishaben Devendrabhai 1123005WL049798 Ravat Manishaben Devendrabhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825336 BARIA MANISHABEN UDE BANK OF BARODA(606985)
102 Limkheda GJ-23-005-021-002/89783848
(Dudhiyadhara) 		1123005000NRG24230920230810202 23/09/2023 Ravat Champaben 1123005WL049798 Ravat Champaben 00045 BARB0DUDPAN 1410 1410 Processed 28/09/2023 5929825179 CHAMPABEN PARVATBHAI BANK OF BARODA(606985)
103 Limkheda GJ-23-005-021-002/8978390
(Dudhiyadhara) 		1123005000NRG24230920230810206 23/09/2023 KUberbhai N 1123005WL049798 KUberbhai N 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825118 MR KUBERBHAI NAGALABHAI RAVAT STATE BANK OF INDIA(508548)
104 Limkheda GJ-23-005-024-003/8967620
(Gumni (Du)) 		1123005000NRG24220920230801461 23/09/2023 KALASAVA ASHISBHAI NURAJIBHAI 1123005WL049171 KALASAVA ASHISBHAI NURAJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825220 ASHISHBHAI NURJIBHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-024-003/8967620
(Gumni (Du)) 		1123005000NRG24220920230801460 23/09/2023 KALASVA NURJIHAI NATHABHAI 1123005WL049171 KALASVA NURJIHAI NATHABHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825221 KALASVA NURJIBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Limkheda GJ-23-005-024-003/89749079
(Gumni (Du)) 		1123005000NRG24220920230801462 23/09/2023 MAVI HIRIBEN RAMANBHAI 1123005WL049171 MAVI HIRIBEN RAMANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825278 Mavi Hiraben Ramanbhai FINO PAYMENTS BANK LTD(608001)
107 Limkheda GJ-23-005-024-003/89749096
(Gumni (Du)) 		1123005000NRG24220920230801463 23/09/2023 Rakeshbhai Rupsingbhai 1123005WL049171 Rakeshbhai Rupsingbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825275 Bilval Rakeshbhai FINO PAYMENTS BANK LTD(608001)
108 Limkheda GJ-23-005-024-003/89749107
(Gumni (Du)) 		1123005000NRG24220920230801464 23/09/2023 KALASVA ANKURBHAI NURJIBHAI 1123005WL049171 KALASVA ANKURBHAI NURJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825127 MR ANKURBHAI NURJIBHAI KALASVA STATE BANK OF INDIA(508548)
109 Limkheda GJ-23-005-024-003/89749176
(Gumni (Du)) 		1123005000NRG24220920230801466 23/09/2023 ANILKUMAR DHIRABHAI KALASVA 1123005WL049171 ANILKUMAR DHIRABHAI KALASVA 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825281 KALASAVA ANILKUMAR D BANK OF BARODA(606985)
110 Limkheda GJ-23-005-024-003/89749240
(Gumni (Du)) 		1123005000NRG24220920230801467 23/09/2023 kalasva nileshbhai harsingbhai 1123005WL049171 kalasva nileshbhai harsingbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825261 KALASAVA NILESHBHAI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-024-003/89749240
(Gumni (Du)) 		1123005000NRG24220920230801468 23/09/2023 kalasva sarmaben nileshbhai 1123005WL049171 kalasva sarmaben nileshbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929825223 Kalasva Sharmaben Nileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
112 Limkheda GJ-23-005-056-001/8965203
(Nani Vasvani) 		1123005000NRG24220920230799891 23/09/2023 ganava vinodbhai gedalbhai 1123005WL049016 ganava vinodbhai gedalbhai 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929825169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Limkheda GJ-23-005-086-001/64320462
(ZAROLA (DU)) 		1123005000NRG24220920230800208 23/09/2023 DANGI PRAVATBHAI KHUMSINGBHAI 1123005WL049044 DANGI PRAVATBHAI KHUMSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825166 PARVATBHAI KHUMSINGB BANK OF BARODA(606985)
114 Limkheda GJ-23-005-086-001/64320465
(ZAROLA (DU)) 		1123005000NRG24220920230800210 23/09/2023 DANGI KAVIBEN VINUBHAI 1123005WL049044 DANGI KAVIBEN VINUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825276 DANGI KAVIBEN BANK OF BARODA(606985)
115 Limkheda GJ-23-005-086-001/64320583
(ZAROLA (DU)) 		1123005000NRG24220920230800217 23/09/2023 DANGI DINESHBHAI SUKALABHAI 1123005WL049044 DANGI DINESHBHAI SUKALABHAI 00045 BARB0DUDPAN 1250 1250 Processed 28/09/2023 5929825330 DANGI DINESHBHAI SUKLABHAI UNION BANK OF INDIA(508500)
SubTotal 137673 137673
116 Limkheda GJ-23-005-045-001/8975528
(Manlli) 		1123005000NRG24220920230799778 23/09/2023 suthar mavsingbhai somabhai 1123005WL049006 suthar mavsingbhai somabhai 00045 BARB0JARODX 1750 1750 Processed 28/09/2023 5929825063 MR MAVSINH SOMABHAI SUTHAR STATE BANK OF INDIA(508548)
SubTotal 1750 1750
117 Limkheda GJ-23-005-001-001/8970057
(Agara) 		1123005000NRG24220920230805335 23/09/2023 SEVLI MUKESH 1123005WL049474 SEVLI MUKESH 00045 BARB0LIMKHE 1410 1410 Processed 28/09/2023 5929825370 BARIA SEVLEEBEN MUKE BANK OF BARODA(606985)
118 Limkheda GJ-23-005-001-001/8975712
(Agara) 		1123005000NRG24220920230805337 23/09/2023 BARIA SHAKARIBEN DIPSING 1123005WL049474 BARIA SHAKARIBEN DIPSING 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929825367 Sakriben Dipsing Baria FINO PAYMENTS BANK LTD(608001)
119 Limkheda GJ-23-005-001-001/89819134
(Agara) 		1123005000NRG24230920230807158 23/09/2023 Rajeshbhai 1123005WL049591 Rajeshbhai 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929825054 RAWAT RAJESHBHAI SAB BANK OF BARODA(606985)
120 Limkheda GJ-23-005-001-001/89819379
(Agara) 		1123005000NRG24220920230801448 23/09/2023 BHURIA VAJESINGBHAI MATHURBHAI 1123005WL049169 BHURIA VAJESINGBHAI MATHURBHAI 00045 BARB0LIMKHE 1175 1175 Rejected 28/09/2023 5929825056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Limkheda GJ-23-005-001-001/89819453
(Agara) 		1123005000NRG24220920230805339 23/09/2023 BARIA NARVATBHAI SARTANBHAI 1123005WL049474 BARIA NARVATBHAI SARTANBHAI 00045 BARB0LIMKHE 1530 1530 Processed 28/09/2023 5929825318 NARVATBHAI SARTANBHA BANK OF BARODA(606985)
122 Limkheda GJ-23-005-001-001/89820006
(Agara) 		1123005000NRG24220920230805348 23/09/2023 YOGESHBHAI NARVATBHAI BARIYA 1123005WL049474 YOGESHBHAI NARVATBHAI BARIYA 00045 BARB0LIMKHE 1530 1530 Processed 28/09/2023 5929825324 Baria Yogeshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
123 Limkheda GJ-23-005-001-001/89820023
(Agara) 		1123005000NRG24220920230805353 23/09/2023 BARIA HITESHBHAI PRABHATBHAI 1123005WL049474 BARIA HITESHBHAI PRABHATBHAI 00045 BARB0LIMKHE 1410 1410 Processed 28/09/2023 5929825057 BARIA HITESHBHAI PRA BANK OF BARODA(606985)
124 Limkheda GJ-23-005-003-001/88982161
(Ambava) 		1123005000NRG24230920230809236 23/09/2023 TADVI KAILESHBHAI CHANDUBHAI 1123005WL049723 TADVI KAILESHBHAI CHANDUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929825061 TADVI KAILESHBHAI BANK OF BARODA(606985)
125 Limkheda GJ-23-005-003-001/89815153
(Ambava) 		1123005000NRG24230920230809238 23/09/2023 TADVI VALUBHAI BACHUBHAI 1123005WL049723 TADVI VALUBHAI BACHUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929825371 Mr. VALUBHAI BACHUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 Limkheda GJ-23-005-003-001/8981607
(Ambava) 		1123005000NRG24230920230809241 23/09/2023 TADVI SAMSUBHAI KANJIBHAI 1123005WL049723 TADVI SAMSUBHAI KANJIBHAI 00045 BARB0LIMKHE 1410 1410 Processed 28/09/2023 5929825058 TADVI SAMSUBHAI KANJ BANK OF BARODA(606985)
127 Singvad GJ-23-005-007-002/89811887
(Bhilpaniya) 		1123005000NRG24230920230810383 23/09/2023 tadvi sartanbhai pratapbhai 1123005WL049817 tadvi sartanbhai pratapbhai 00045 BARB0LIMKHE 500 500 Processed 28/09/2023 5929825319 SARTANBHAI PRATAPBHA BANK OF BARODA(606985)
128 Limkheda GJ-23-005-009-001/89786530
(Chaidiya) 		1123005000NRG24230920230809494 23/09/2023 KANTIBHAI 1123005WL049741 KANTIBHAI 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825312 KANTIBHAI JOKHANABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
129 Limkheda GJ-23-005-013-001/8970973
(Dabhada) 		1123005000NRG24230920230809568 23/09/2023 Chauhan Sanjaybhai Gulabbhai 1123005WL049745 Chauhan Sanjaybhai Gulabbhai 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825369 CHAUHAN SANJAYBHAI G BANK OF BARODA(606985)
130 Limkheda GJ-23-005-013-001/8971005
(Dabhada) 		1123005000NRG24230920230809614 23/09/2023 CHAUHAN GOVINDBHAI MANGALSING 1123005WL049749 CHAUHAN GOVINDBHAI MANGALSING 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825052 CHAUHAN GOVINDBHAI M BANK OF BARODA(606985)
131 Limkheda GJ-23-005-013-001/8971005
(Dabhada) 		1123005000NRG24230920230809615 23/09/2023 CHAUHAN VINABEN GOVINDBHAI 1123005WL049749 CHAUHAN VINABEN GOVINDBHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825050 CHAUHAN VINABEN GOVI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-013-001/8971009
(Dabhada) 		1123005000NRG24230920230809616 23/09/2023 CHAUHAN VINODBHAI PUNABHAI 1123005WL049749 CHAUHAN VINODBHAI PUNABHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825051 CHAUHAN VINODBHAI PU BANK OF BARODA(606985)
133 Limkheda GJ-23-005-013-001/8971011
(Dabhada) 		1123005000NRG24230920230809617 23/09/2023 PATEL JAGDISHBHAI BHOPATBHAI 1123005WL049749 PATEL JAGDISHBHAI BHOPATBHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825372 PATEL JAGDISHBHAI BH BANK OF BARODA(606985)
134 Limkheda GJ-23-005-013-001/8971020
(Dabhada) 		1123005000NRG24230920230809569 23/09/2023 CHAUHAN KESHALABHAI RANCHODBHAI 1123005WL049745 CHAUHAN KESHALABHAI RANCHODBHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825375 KESHALABHAI RANCHHOD BANK OF BARODA(606985)
135 Limkheda GJ-23-005-013-001/8971020
(Dabhada) 		1123005000NRG24230920230809570 23/09/2023 CHAUHAN SAVITABEN KESHALABHAI 1123005WL049745 CHAUHAN SAVITABEN KESHALABHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825316 SAVITABEN KESALABHAI BANK OF BARODA(606985)
136 Limkheda GJ-23-005-013-001/8971113
(Dabhada) 		1123005000NRG24230920230809571 23/09/2023 PRABHAT BHAI PUNA BHAI 1123005WL049745 PRABHAT BHAI PUNA BHAI 00045 BARB0LIMKHE 1275 1275 Rejected 28/09/2023 5929825357 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Limkheda GJ-23-005-013-001/8971196
(Dabhada) 		1123005000NRG24230920230809574 23/09/2023 CHAUHAN GITABEN GOVINDBHAI 1123005WL049745 CHAUHAN GITABEN GOVINDBHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825374 CHAUHAN GITABEN GOVI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-013-001/8971196
(Dabhada) 		1123005000NRG24230920230809573 23/09/2023 CHAUHAN GOVINDBHAI BALVANTBHAI 1123005WL049745 CHAUHAN GOVINDBHAI BALVANTBHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825060 CHAUHAN GOVINDBHAI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-013-001/8971196
(Dabhada) 		1123005000NRG24230920230809572 23/09/2023 CHOHAN BALVANTBHAI BHIKHABHAI 1123005WL049745 CHOHAN BALVANTBHAI BHIKHABHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825355 CHAUHAN MOHANBHAI KA BANK OF BARODA(606985)
140 Limkheda GJ-23-005-013-001/8971222
(Dabhada) 		1123005000NRG24230920230809577 23/09/2023 BHURIYA SANGITABEN DINESHBHAI 1123005WL049745 BHURIYA SANGITABEN DINESHBHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825368 BHURIYA SANGITABEN D BANK OF BARODA(606985)
141 Limkheda GJ-23-005-013-001/8971222
(Dabhada) 		1123005000NRG24230920230809576 23/09/2023 BHURIYA SHILABEN RAKESHBHAI 1123005WL049745 BHURIYA SHILABEN RAKESHBHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825361 SHILABEN RAKESH BHUR BANK OF BARODA(606985)
142 Limkheda GJ-23-005-013-001/8971434
(Dabhada) 		1123005000NRG24230920230809579 23/09/2023 BENIBEN NAVALSHINGBHAI 1123005WL049745 BENIBEN NAVALSHINGBHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825364 BENABEN NAVALSING RA BANK OF BARODA(606985)
143 Limkheda GJ-23-005-013-001/8971434
(Dabhada) 		1123005000NRG24230920230809578 23/09/2023 RAVAT NAVALSHINGBHAI KALABHAI 1123005WL049745 RAVAT NAVALSHINGBHAI KALABHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825313 NAVALSING KALABHAI R BANK OF BARODA(606985)
144 Limkheda GJ-23-005-013-001/8971705
(Dabhada) 		1123005000NRG24230920230809624 23/09/2023 HARISHBHAI HIMATBHAI 1123005WL049749 HARISHBHAI HIMATBHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825360 HARISHBHAI HIMATBHAI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-013-001/8975842
(Dabhada) 		1123005000NRG24230920230809580 23/09/2023 CHAUHAN PARVATBHAI MANGABHAI 1123005WL049745 CHAUHAN PARVATBHAI MANGABHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825358 PARVATBHAI MANGABHAI BANK OF BARODA(606985)
146 Limkheda GJ-23-005-013-001/8975842
(Dabhada) 		1123005000NRG24230920230809581 23/09/2023 CHAUHAN RESHAMBEN PARVATBHAI 1123005WL049745 CHAUHAN RESHAMBEN PARVATBHAI 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825356 RESHAMBEN PARVATBHAI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-013-001/8975847
(Dabhada) 		1123005000NRG24230920230809635 23/09/2023 CHAUHAN GOVINDKUMAR HIRASING 1123005WL049749 CHAUHAN GOVINDKUMAR HIRASING 00045 BARB0LIMKHE 1275 1275 Processed 28/09/2023 5929825325 Mr. GOVINDKUMAR HIRASINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
148 Limkheda GJ-23-005-014-001/8973314
(Dantiya) 		1123005000NRG24230920230809855 23/09/2023 Palas Kailashben 1123005WL049770 Palas Kailashben 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825376 PALAS KAILASHBEN GOV BANK OF BARODA(606985)
149 Limkheda GJ-23-005-014-001/8973315
(Dantiya) 		1123005000NRG24230920230809856 23/09/2023 Palas Manjulaben 1123005WL049770 Palas Manjulaben 00045 BARB0LIMKHE 1000 1000 Processed 28/09/2023 5929825053 PALAS MANJULABEN GOVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
150 Limkheda GJ-23-005-014-001/8973317
(Dantiya) 		1123005000NRG24230920230809874 23/09/2023 Mansukhbhai Jagdishbhai 1123005WL049771 Mansukhbhai Jagdishbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825059 NINAMA MANSUKHBHAI J BANK OF BARODA(606985)
151 Limkheda GJ-23-005-014-001/8981359
(Dantiya) 		1123005000NRG24230920230809753 23/09/2023 Damor Virsingbhai Mathurbhai 1123005WL049763 Damor Virsingbhai Mathurbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825314 DAMOR VARSINGBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Limkheda GJ-23-005-014-001/8981360
(Dantiya) 		1123005000NRG24230920230809754 23/09/2023 Chohan Sardarbhai Dalabhai 1123005WL049763 Chohan Sardarbhai Dalabhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825365 SARDARBHAI DALABHAI BANK OF BARODA(606985)
153 Limkheda GJ-23-005-014-001/8981414
(Dantiya) 		1123005000NRG24230920230809815 23/09/2023 Bilval Kasamben Khumanbhai 1123005WL049768 Bilval Kasamben Khumanbhai 00045 BARB0LIMKHE 1250 1250 Rejected 28/09/2023 5929825354 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Limkheda GJ-23-005-014-001/8981423
(Dantiya) 		1123005000NRG24230920230809857 23/09/2023 Charel Sokaliben Raylabhai 1123005WL049770 Charel Sokaliben Raylabhai 00045 BARB0LIMKHE 750 750 Processed 28/09/2023 5929825317 SUKALIBEN RAYLABHAI BANK OF BARODA(606985)
155 Limkheda GJ-23-005-014-001/8981542
(Dantiya) 		1123005000NRG24230920230809818 23/09/2023 Bariya Nayanaben 1123005WL049768 Bariya Nayanaben 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825359 BARIYA NAYANABEN SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Limkheda GJ-23-005-014-001/8981552
(Dantiya) 		1123005000NRG24230920230809820 23/09/2023 Bariya Kapuriben Himatbhai 1123005WL049768 Bariya Kapuriben Himatbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825363 BARIYA KAPURIBEN HIM BANK OF BARODA(606985)
157 Limkheda GJ-23-005-014-001/8981589
(Dantiya) 		1123005000NRG24230920230809758 23/09/2023 HITESHBHAI M 1123005WL049763 HITESHBHAI M 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825362 HITESHBHAI MOHANBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-014-001/8981612
(Dantiya) 		1123005000NRG24230920230809759 23/09/2023 Daxaben 1123005WL049763 Daxaben 00045 BARB0LIMKHE 1250 1250 Rejected 28/09/2023 5929825062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 Limkheda GJ-23-005-014-001/8981727
(Dantiya) 		1123005000NRG24230920230809822 23/09/2023 Bilwal Khumanbhai Narsing 1123005WL049768 Bilwal Khumanbhai Narsing 00045 BARB0LIMKHE 1250 1250 Rejected 28/09/2023 5929825353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Limkheda GJ-23-005-014-001/8981730
(Dantiya) 		1123005000NRG24230920230809864 23/09/2023 Palas Govindbhai Chaganbhai 1123005WL049770 Palas Govindbhai Chaganbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825320 GOVINDBHAI CHHAGANBH BANK OF BARODA(606985)
161 Limkheda GJ-23-005-014-001/8981730
(Dantiya) 		1123005000NRG24230920230809865 23/09/2023 Palas shaniben Govindbhai 1123005WL049770 Palas shaniben Govindbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825377 PALAS SHANIBEN GOVIN BANK OF BARODA(606985)
162 Limkheda GJ-23-005-014-001/9881448
(Dantiya) 		1123005000NRG24230920230809866 23/09/2023 MAHESHBHAI RAYLABHAI 1123005WL049770 MAHESHBHAI RAYLABHAI 00045 BARB0LIMKHE 750 750 Rejected 28/09/2023 5929825366 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Limkheda GJ-23-005-014-001/9881448
(Dantiya) 		1123005000NRG24230920230809867 23/09/2023 SNITABEN MAHESHBHAI 1123005WL049770 SNITABEN MAHESHBHAI 00045 BARB0LIMKHE 500 500 Processed 28/09/2023 5929825049 CHAREL SUNITABEN MAH BANK OF BARODA(606985)
164 Limkheda GJ-23-005-014-001/9881578
(Dantiya) 		1123005000NRG24230920230809826 23/09/2023 Bariya Ushaben Jashubhai 1123005WL049768 Bariya Ushaben Jashubhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825285 BARIYA USHABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Limkheda GJ-23-005-014-001/9881628
(Dantiya) 		1123005000NRG24230920230809762 23/09/2023 manjulaben pravinbhai bariya 1123005WL049763 manjulaben pravinbhai bariya 00045 BARB0LIMKHE 1250 1250 Rejected 28/09/2023 5929825373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Limkheda GJ-23-005-014-001/9881643
(Dantiya) 		1123005000NRG24230920230809830 23/09/2023 Chauha Gordhnbhai 1123005WL049768 Chauha Gordhnbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929825323 CHAUHAN GORDHNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Limkheda GJ-23-005-021-002/89783870
(Dudhiyadhara) 		1123005000NRG24230920230810205 23/09/2023 Palel Pravinbhai Maheshbhai 1123005WL049798 Palel Pravinbhai Maheshbhai 00045 BARB0LIMKHE 1410 1410 Processed 28/09/2023 5929825322 PRAVINBHAI MAHESHBHA BANK OF BARODA(606985)
168 Limkheda GJ-23-005-044-002/8965727
(USRA) 		1123005000NRG24220920230800183 23/09/2023 CHAUHAN VAJESINGBHAI TERSINGBHAI 1123005WL049042 CHAUHAN VAJESINGBHAI TERSINGBHAI 00045 BARB0LIMKHE 1320 1320 Processed 28/09/2023 5929825315 VAJESINH TERSINH CHO BANK OF BARODA(606985)
169 Limkheda GJ-23-005-045-001/911033214
(Manlli) 		1123005000NRG24220920230799771 23/09/2023 Patel Rekhaben Shaileshbhai 1123005WL049005 Patel Rekhaben Shaileshbhai 00045 BARB0LIMKHE 1250 1250 Rejected 28/09/2023 5929825321 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 Limkheda GJ-23-005-056-002/8978362
(Nani Vasvani) 		1123005000NRG24220920230799904 23/09/2023 vishalbhai k 1123005WL049016 vishalbhai k 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929825055 CHAUHAN VISHALKUMAR KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Limkheda GJ-23-005-086-001/64320570
(ZAROLA (DU)) 		1123005000NRG24220920230800215 23/09/2023 DANGI LILABEN VIJAYBHAI 1123005WL049044 DANGI LILABEN VIJAYBHAI 00045 BARB0LIMKHE 1150 1150 Processed 28/09/2023 5929825327 DANGI LILABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Limkheda GJ-23-005-086-001/64320570
(ZAROLA (DU)) 		1123005000NRG24220920230800214 23/09/2023 VIJAYBHAI 1123005WL049044 VIJAYBHAI 00045 BARB0LIMKHE 1150 1150 Processed 28/09/2023 5929825326 MR VIJAYBHAI MADIYABHAI DANGI STATE BANK OF INDIA(508548)
SubTotal 69970 69970
173 Limkheda GJ-23-005-001-001/89820021
(Agara) 		1123005000NRG24220920230805352 23/09/2023 BARIA MANISHABEN VIJAYKUMAR 1123005WL049474 BARIA MANISHABEN VIJAYKUMAR 00045 BARB0PIPLOD 1500 1500 Processed 28/09/2023 5929825064 BARIA MANISHABEN VIJ BANK OF BARODA(606985)
SubTotal 1500 1500
174 Limkheda GJ-23-005-001-001/8975590
(Agara) 		1123005000NRG24220920230805485 23/09/2023 SAKARY 1123005WL049481 SAKARY 00045 BARB0RUVABA 1410 1410 Processed 28/09/2023 5929825399 CHAUHAN SHAKARIBEN A BANK OF BARODA(606985)
175 Limkheda GJ-23-005-001-001/8975707
(Agara) 		1123005000NRG24220920230805489 23/09/2023 MANGIBEN 1123005WL049481 MANGIBEN 00045 BARB0RUVABA 1410 1410 Processed 28/09/2023 5929825398 CHAUHAN MANGIBEN FINCARE SMALL FINANCE BANK LTD(608304)
176 Limkheda GJ-23-005-001-001/89819378
(Agara) 		1123005000NRG24220920230801447 23/09/2023 BHURIA MANJULABEN RAMSUBHAI 1123005WL049169 BHURIA MANJULABEN RAMSUBHAI 00045 BARB0RUVABA 1250 1250 Processed 28/09/2023 5929825415 MRS MANJULABEN RAMASUBHAI BHURIYA STATE BANK OF INDIA(508548)
177 Limkheda GJ-23-005-001-001/89819382
(Agara) 		1123005000NRG24220920230801449 23/09/2023 BHURIYA MAHESHBHAI APSINGBHAI 1123005WL049169 BHURIYA MAHESHBHAI APSINGBHAI 00045 BARB0RUVABA 1175 1175 Rejected 28/09/2023 5929825076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Limkheda GJ-23-005-001-001/89819382
(Agara) 		1123005000NRG24220920230801450 23/09/2023 BHURIYA VANITABEN MAHESHBHAI 1123005WL049169 BHURIYA VANITABEN MAHESHBHAI 00045 BARB0RUVABA 1175 1175 Processed 28/09/2023 5929825077 BARIYA KANKU BEN FINCARE SMALL FINANCE BANK LTD(608304)
179 Limkheda GJ-23-005-001-001/89819645
(Agara) 		1123005000NRG24220920230805496 23/09/2023 Chauhan kokilaben Gopsingbhai 1123005WL049481 Chauhan kokilaben Gopsingbhai 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929825413 CHAUHAN KOKILABEN GO BANK OF BARODA(606985)
180 Limkheda GJ-23-005-001-001/89820021
(Agara) 		1123005000NRG24220920230805351 23/09/2023 BARIA BHUPATSINH GOPALSINH 1123005WL049474 BARIA BHUPATSINH GOPALSINH 00045 BARB0RUVABA 1500 1500 Rejected 28/09/2023 5929825427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Limkheda GJ-23-005-004-001/8981630
(Bar) 		1123005000NRG24230920230809351 23/09/2023 dineshbhai 1123005WL049731 dineshbhai 00045 BARB0RUVABA 1250 1250 Processed 28/09/2023 5929825240 BARIA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Limkheda GJ-23-005-045-001/90102654
(Manlli) 		1123005000NRG24220920230799767 23/09/2023 Manjulaben 1123005WL049005 Manjulaben 00045 BARB0RUVABA 1750 1750 Processed 28/09/2023 5929825397 PATEL MANJULABEN BANK OF BARODA(606985)
SubTotal 12420 12420
183 Limkheda GJ-23-005-020-002/976607
(Dudhiya) 		1123005000NRG24230920230810069 23/09/2023 BHABHOR KISHORBHAI A 1123005WL049784 BHABHOR KISHORBHAI A 00048 BKID0002408 1530 1530 Processed 28/09/2023 5929825379 BHABHOR KISHORBHAI AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
184 Limkheda GJ-23-005-001-001/89819681
(Agara) 		1123005000NRG24220920230805463 23/09/2023 Rahulbhai 1123005WL049479 Rahulbhai 00048 BKID0002918 1410 1410 Rejected 28/09/2023 5929825383 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 Limkheda GJ-23-005-001-001/89819784
(Agara) 		1123005000NRG24230920230807165 23/09/2023 Ravat Kailashben 1123005WL049591 Ravat Kailashben 00048 BKID0002918 1410 1410 Rejected 28/09/2023 5929825382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Limkheda GJ-23-005-009-001/89786242
(Chaidiya) 		1123005000NRG24230920230809493 23/09/2023 KALABHAI 1123005WL049741 KALABHAI 00048 BKID0002918 1250 1250 Processed 28/09/2023 5929825378 Mr. KALABHAI FATESINGBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
187 Limkheda GJ-23-005-045-001/90102398
(Manlli) 		1123005000NRG24220920230799782 23/09/2023 BHAYKA KESHARA 1123005WL049006 BHAYKA KESHARA 00048 BKID0002918 1750 1750 Rejected 28/09/2023 5929825381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Limkheda GJ-23-005-045-001/911033214
(Manlli) 		1123005000NRG24220920230799770 23/09/2023 Patel Bhimsingbhai Chaganbhai 1123005WL049005 Patel Bhimsingbhai Chaganbhai 00048 BKID0002918 1250 1250 Rejected 28/09/2023 5929825380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Limkheda GJ-23-005-086-001/64320329
(ZAROLA (DU)) 		1123005000NRG24220920230800204 23/09/2023 DANGI RAJUBHAI GAJIYABHAI 1123005WL049044 DANGI RAJUBHAI GAJIYABHAI 00048 BKID0002918 1250 1250 Processed 28/09/2023 5929825385 DANGI RAJUBHAI GAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Limkheda GJ-23-005-086-001/64320355
(ZAROLA (DU)) 		1123005000NRG24220920230800205 23/09/2023 GANAVA LALSINGBHAI MANGABHAI 1123005WL049044 GANAVA LALSINGBHAI MANGABHAI 00048 BKID0002918 1150 1150 Processed 28/09/2023 5929825384 GANAVA LALSINGBHAI M BANK OF BARODA(606985)
191 Limkheda GJ-23-005-086-001/64320363
(ZAROLA (DU)) 		1123005000NRG24220920230800206 23/09/2023 GANAVA REVALIBEN KALSINGBHAI 1123005WL049044 GANAVA REVALIBEN KALSINGBHAI 00048 BKID0002918 1150 1150 Processed 28/09/2023 5929825386 GanavaRevlibenKalsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
192 Limkheda GJ-23-005-086-001/64320470
(ZAROLA (DU)) 		1123005000NRG24220920230800212 23/09/2023 DANGI HANSHABEN RAMESHBHAI 1123005WL049044 DANGI HANSHABEN RAMESHBHAI 00048 BKID0002918 1250 1250 Rejected 28/09/2023 5929825387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11870 11870
193 Limkheda GJ-23-005-001-001/8975535
(Agara) 		1123005000NRG24220920230801445 23/09/2023 BHURIYA NAGINABEN DIPSING 1123005WL049169 BHURIYA NAGINABEN DIPSING 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929825096 MRS NAGINABEN DIPSING BHURIYA STATE BANK OF INDIA(508548)
194 Limkheda GJ-23-005-001-001/8975706
(Agara) 		1123005000NRG24220920230805488 23/09/2023 Chauhan Sabiraben Dipsingbhai 1123005WL049481 Chauhan Sabiraben Dipsingbhai 00057 BARB0BGGBXX 1175 1175 Processed 28/09/2023 5929825149 RAISHABEN SIRAJ BANK OF BARODA(606985)
195 Limkheda GJ-23-005-001-001/8975728
(Agara) 		1123005000NRG24220920230801446 23/09/2023 BHURIYA RAMSUBHAI GOPALBHAI 1123005WL049169 BHURIYA RAMSUBHAI GOPALBHAI 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929825246 MR RAMSUBHAI GOPALBHAI BHURIYA STATE BANK OF INDIA(508548)
196 Limkheda GJ-23-005-001-001/89819195
(Agara) 		1123005000NRG24230920230807213 23/09/2023 Chauhan Valiben Saybabhai 1123005WL049594 Chauhan Valiben Saybabhai 00057 BARB0BGGBXX 1175 1175 Processed 28/09/2023 5929825026 CHUAHAN VALIBEN SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Limkheda GJ-23-005-001-001/89819201
(Agara) 		1123005000NRG24220920230805457 23/09/2023 Chauhan Shardaben Bharatbhai 1123005WL049479 Chauhan Shardaben Bharatbhai 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929825334 MS SHARDABEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
198 Limkheda GJ-23-005-001-001/89819204
(Agara) 		1123005000NRG24220920230805458 23/09/2023 Chauhan Prabhatbhai BHaratbhai 1123005WL049479 Chauhan Prabhatbhai BHaratbhai 00057 BARB0BGGBXX 750 750 Rejected 28/09/2023 5929825333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Limkheda GJ-23-005-001-001/89819522
(Agara) 		1123005000NRG24220920230805341 23/09/2023 Surekhaben 1123005WL049474 Surekhaben 00057 BARB0BGGBXX 1175 1175 Processed 28/09/2023 5929825027 CHAUHAN SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 Limkheda GJ-23-005-001-001/89819698
(Agara) 		1123005000NRG24220920230805344 23/09/2023 Chauhan Babubhai 1123005WL049474 Chauhan Babubhai 00057 BARB0BGGBXX 1175 1175 Processed 28/09/2023 5929825091 MR BABUBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
201 Limkheda GJ-23-005-001-001/89819930
(Agara) 		1123005000NRG24230920230807224 23/09/2023 CHAUHAN DAKAHINABEN 1123005WL049594 CHAUHAN DAKAHINABEN 00057 BARB0BGGBXX 1175 1175 Processed 28/09/2023 5929825084 DAKSHINABEN RAMSING CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 Limkheda GJ-23-005-003-001/88982155
(Ambava) 		1123005000NRG24230920230809235 23/09/2023 SUMALIBEN 1123005WL049723 SUMALIBEN 00057 BARB0BGGBXX 1410 1410 Processed 28/09/2023 5929825206 DHANKA SUMIBEN MLILA BANK OF BARODA(606985)
203 Limkheda GJ-23-005-003-001/89815190
(Ambava) 		1123005000NRG24230920230809239 23/09/2023 GHANKA RAJUBHAI MANILAL 1123005WL049723 GHANKA RAJUBHAI MANILAL 00057 BARB0BGGBXX 1410 1410 Processed 28/09/2023 5929825245 GHANKA RAJUBHAI MANILAL AXIS BANK(607153)
204 Limkheda GJ-23-005-003-001/8981604
(Ambava) 		1123005000NRG24230920230809240 23/09/2023 TADVI JANTABEN CHNDUBHAI 1123005WL049723 TADVI JANTABEN CHNDUBHAI 00057 BARB0BGGBXX 1500 1500 Rejected 28/09/2023 5929825090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Singvad GJ-23-005-007-002/8972647
(Bhilpaniya) 		1123005000NRG24230920230810377 23/09/2023 RAJUBHAI BHARATBHAI 1123005WL049817 RAJUBHAI BHARATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 28/09/2023 5929825332 RAJUBHAI BHARATBHAI BANK OF BARODA(606985)
206 Limkheda GJ-23-005-009-001/89786242
(Chaidiya) 		1123005000NRG24230920230809492 23/09/2023 PALASH FATESINGBHAI 1123005WL049741 PALASH FATESINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929825030 FATESING LALABHAI PALAS 1011 BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-013-001/8970939
(Dabhada) 		1123005000NRG24230920230809613 23/09/2023 KRISHNABEN AMARSINGBHAI 1123005WL049749 KRISHNABEN AMARSINGBHAI 00057 BARB0BGGBXX 1275 1275 Processed 28/09/2023 5929825335 PATEL KRISHNABEN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Limkheda GJ-23-005-013-001/8971283
(Dabhada) 		1123005000NRG24230920230809619 23/09/2023 HANSHABEN VANRAJBHAI 1123005WL049749 HANSHABEN VANRAJBHAI 00057 BARB0BGGBXX 1275 1275 Processed 28/09/2023 5929825031 PATEL HANSHABEN VANRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Limkheda GJ-23-005-014-001/8981412
(Dantiya) 		1123005000NRG24230920230809755 23/09/2023 BABLIBEN RAGUBHAI 1123005WL049763 BABLIBEN RAGUBHAI 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929825032 BABLIBEN RAGHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-014-001/8981422
(Dantiya) 		1123005000NRG24230920230809756 23/09/2023 PANDOR SOMLIBEN SUKRAMBHAI 1123005WL049763 PANDOR SOMLIBEN SUKRAMBHAI 00057 BARB0BGGBXX 750 750 Processed 28/09/2023 5929825093 SOMLIBEN SUKRAMBHAI BANK OF BARODA(606985)
211 Limkheda GJ-23-005-016-001/8969344
(Degawada) 		1123005000NRG24230920230809954 23/09/2023 RAMILABEN NATHABHAI 1123005WL049777 RAMILABEN NATHABHAI 00057 BARB0BGGBXX 500 500 Processed 28/09/2023 5929825085 MRS RAMILABEN NATHUBHAI PATEL STATE BANK OF INDIA(508548)
212 Limkheda GJ-23-005-044-002/8965391
(USRA) 		1123005000NRG24220920230800175 23/09/2023 CHAUHAN RATNIBEN 1123005WL049042 CHAUHAN RATNIBEN 00057 BARB0BGGBXX 1320 1320 Processed 28/09/2023 5929825088 RATNIBEN BACHUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-044-002/8976384
(USRA) 		1123005000NRG24220920230800185 23/09/2023 CHAUHAN aminaben 1123005WL049042 CHAUHAN aminaben 00057 BARB0BGGBXX 1320 1320 Processed 28/09/2023 5929825089 AMINA BEN PRABHAT CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-045-001/91102963
(Manlli) 		1123005000NRG24220920230799769 23/09/2023 Damor Sangitaben Pratapbhai 1123005WL049005 Damor Sangitaben Pratapbhai 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929825086 DAMOR SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-056-001/8978410
(Nani Vasvani) 		1123005000NRG24220920230799892 23/09/2023 GANAVA LILABEN GENDALA 1123005WL049016 GANAVA LILABEN GENDALA 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825028 LILABEN GENDABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-056-001/8978867
(Nani Vasvani) 		1123005000NRG24220920230799893 23/09/2023 Katija Alkeshbhai Maganbhai 1123005WL049016 Katija Alkeshbhai Maganbhai 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825034 KATIJA ALAKESHABHAI BANK OF BARODA(606985)
217 Limkheda GJ-23-005-056-001/8978932
(Nani Vasvani) 		1123005000NRG24220920230799894 23/09/2023 KATIJA KAMLESHBHAI MAGANBHAI 1123005WL049016 KATIJA KAMLESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825045 KATIJA KAMLESHBHAI MAGNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Limkheda GJ-23-005-056-002/1945025
(Nani Vasvani) 		1123005000NRG24220920230799897 23/09/2023 KHUMANBHAI 1123005WL049016 KHUMANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825083 CHAUHAN KHUMANBHAI BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-056-002/8964295
(Nani Vasvani) 		1123005000NRG24220920230799899 23/09/2023 PATEL DINESHBHAI NANSHING 1123005WL049016 PATEL DINESHBHAI NANSHING 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825033 DINESHBHAI NANSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-056-002/8964295
(Nani Vasvani) 		1123005000NRG24220920230799898 23/09/2023 patel savitaben nanushingbhai 1123005WL049016 patel savitaben nanushingbhai 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825044 PATEL SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-056-002/8964332
(Nani Vasvani) 		1123005000NRG24220920230799900 23/09/2023 RAMILABEN 1123005WL049016 RAMILABEN 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825029 RAMILABEN LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-056-002/8978349
(Nani Vasvani) 		1123005000NRG24220920230799901 23/09/2023 pravinbhai rameshbhai 1123005WL049016 pravinbhai rameshbhai 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825047 PRAVINBHAI RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-056-002/8978356
(Nani Vasvani) 		1123005000NRG24220920230799903 23/09/2023 RATHOD BIJALBHAI PUNJABHAI 1123005WL049016 RATHOD BIJALBHAI PUNJABHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825037 BIJALBHAI PUNJABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
224 Limkheda GJ-23-005-056-002/8978356
(Nani Vasvani) 		1123005000NRG24220920230799902 23/09/2023 RATHOD KANTABEN BIJALBHAI 1123005WL049016 RATHOD KANTABEN BIJALBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825042 RATHOD KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-056-002/8978363
(Nani Vasvani) 		1123005000NRG24220920230799905 23/09/2023 JASODABEN 1123005WL049016 JASODABEN 00057 BARB0BGGBXX 1500 1500 Rejected 28/09/2023 5929825043 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 Limkheda GJ-23-005-056-002/8978364
(Nani Vasvani) 		1123005000NRG24220920230799906 23/09/2023 PATEL REKHABEN ARJUNBHAI 1123005WL049016 PATEL REKHABEN ARJUNBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825041 REKHABENARJUNBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-056-002/8978374
(Nani Vasvani) 		1123005000NRG24220920230799907 23/09/2023 Chauhan Jitendrakumar 1123005WL049016 Chauhan Jitendrakumar 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825087 CHAUHAN JITENDRAKUMAR KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-056-002/8978381
(Nani Vasvani) 		1123005000NRG24220920230799908 23/09/2023 BARIYA SARTANBHAI MULABHAI 1123005WL049016 BARIYA SARTANBHAI MULABHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825035 SARTANBHAI MULABHAI BANK OF BARODA(606985)
229 Limkheda GJ-23-005-056-002/8978497
(Nani Vasvani) 		1123005000NRG24220920230799909 23/09/2023 BARIYA LALIBEN RAMSHINGBHAI 1123005WL049016 BARIYA LALIBEN RAMSHINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825040 LALITABEN RAMSHINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-056-002/8978508
(Nani Vasvani) 		1123005000NRG24220920230799910 23/09/2023 GOKULBHAI SALUBHAI 1123005WL049016 GOKULBHAI SALUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825046 PATEL GOKULABHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-056-002/8978632
(Nani Vasvani) 		1123005000NRG24220920230799911 23/09/2023 CHAMPABEN BABUBHAI 1123005WL049016 CHAMPABEN BABUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825036 CHAMPABEN BABUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-056-002/8979108
(Nani Vasvani) 		1123005000NRG24220920230799912 23/09/2023 bilwal babubhai dalabhai 1123005WL049016 bilwal babubhai dalabhai 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825038 BABUBHAI DALABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-056-002/8979158
(Nani Vasvani) 		1123005000NRG24220920230799914 23/09/2023 BARIYA SANIBEN JANGABHAI 1123005WL049016 BARIYA SANIBEN JANGABHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825039 SANIBEN JAGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-056-002/8979171
(Nani Vasvani) 		1123005000NRG24220920230799915 23/09/2023 RATHOD VINODBHAI BIJALBHAI 1123005WL049016 RATHOD VINODBHAI BIJALBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929825048 RATHOD VINODBHAI BIJALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 55635 55635
235 Limkheda GJ-23-005-014-001/8981525
(Dantiya) 		1123005000NRG24230920230809757 23/09/2023 PANDOR RAISINGBHAI KASARABHAI 1123005WL049763 PANDOR RAISINGBHAI KASARABHAI 00168 ICIC0000466 750 750 Processed 28/09/2023 5929825288 PANDOR RAYSINGBHAI K BANK OF BARODA(606985)
SubTotal 750 750
236 Limkheda GJ-23-005-001-001/8970080
(Agara) 		1123005000NRG24220920230805336 23/09/2023 BARIYA SAMTIBEN MANABHAI 1123005WL049474 BARIYA SAMTIBEN MANABHAI 00168 ICIC0000538 1410 1410 Rejected 28/09/2023 5929825289 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Limkheda GJ-23-005-030-001/8966095
(Juna Vadiya) 		1123005000NRG24230920230809406 23/09/2023 DHULIYABHAI 1123005WL049735 DHULIYABHAI 00168 ICIC0000538 1750 1750 Processed 28/09/2023 5929825287 DHULIYABHAI CHUNIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-044-002/8965678
(USRA) 		1123005000NRG24220920230800176 23/09/2023 baria balvantbhai ramsing 1123005WL049042 baria balvantbhai ramsing 00168 ICIC0000538 1320 1320 Processed 28/09/2023 5929825286 BALWANTBHAI RAMSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4480 4480
239 Limkheda GJ-23-005-020-002/8981885-A
(Dudhiya) 		1123005000NRG24230920230810067 23/09/2023 FATABHAI DAMBHAI 1123005WL049784 FATABHAI DAMBHAI 00354 PUNB0892900 1275 1275 Processed 28/09/2023 5929825074 BHABHOR FATABHAI DAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
240 Limkheda GJ-23-005-004-001/8981822
(Bar) 		1123005000NRG24230920230809328 23/09/2023 SIDHARTHBHAI 1123005WL049729 SIDHARTHBHAI 00415 SBIN0000323 1275 1275 Processed 28/09/2023 5929825134 MR BARIA SIDDHARTHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1275 1275
241 Limkheda GJ-23-005-013-001/8970813
(Dabhada) 		1123005000NRG24230920230809646 23/09/2023 maheshbhai dhansukhbhai baria 1123005WL049751 maheshbhai dhansukhbhai baria 00415 SBIN0010992 700 700 Processed 28/09/2023 5929825153 MR MAHESHBHAI DHANSUKHBHAI BARIA STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-014-001/8981617
(Dantiya) 		1123005000NRG24230920230809760 23/09/2023 DAMOR BABUBHAI NANABHAI 1123005WL049763 DAMOR BABUBHAI NANABHAI 00415 SBIN0010992 1250 1250 Processed 28/09/2023 5929825404 MR BABUBHAI MANIYABHAI DAMOR STATE BANK OF INDIA(508548)
243 Limkheda GJ-23-005-016-001/8969274
(Degawada) 		1123005000NRG24230920230809946 23/09/2023 DALSING 1123005WL049777 DALSING 00415 SBIN0010992 500 500 Processed 28/09/2023 5929825389 MR DALSINGBHAI HIRABHAI PATEL STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-016-001/8969310
(Degawada) 		1123005000NRG24230920230809947 23/09/2023 PATEL MANIBEN CHHATRASINH 1123005WL049777 PATEL MANIBEN CHHATRASINH 00415 SBIN0010992 500 500 Processed 28/09/2023 5929825137 MRS MANIBEN CHHATRASINH PATEL STATE BANK OF INDIA(508548)
245 Limkheda GJ-23-005-016-001/8969328
(Degawada) 		1123005000NRG24230920230809951 23/09/2023 HIRIBEN 1123005WL049777 HIRIBEN 00415 SBIN0010992 750 750 Processed 28/09/2023 5929825391 MR HIRI BEN SHAKRA KOLI STATE BANK OF INDIA(508548)
246 Limkheda GJ-23-005-016-001/8969332
(Degawada) 		1123005000NRG24230920230809952 23/09/2023 PRAKASHBHAI PRSOTAMBHAI 1123005WL049777 PRAKASHBHAI PRSOTAMBHAI 00415 SBIN0010992 500 500 Processed 28/09/2023 5929825133 MR PATEL JAYPRAKASH PARSOTAMBHAI STATE BANK OF INDIA(508548)
247 Limkheda GJ-23-005-016-001/8969334
(Degawada) 		1123005000NRG24230920230809953 23/09/2023 SANIBEN 1123005WL049777 SANIBEN 00415 SBIN0010992 750 750 Processed 28/09/2023 5929825392 MR SHANIBEN CHIMANBHAI KOLI STATE BANK OF INDIA(508548)
248 Limkheda GJ-23-005-021-002/89783779
(Dudhiyadhara) 		1123005000NRG24230920230810201 23/09/2023 Bharatiben bhupendrabhai 1123005WL049798 Bharatiben bhupendrabhai 00415 SBIN0010992 1410 1410 Processed 28/09/2023 5929825390 Mrs. BHARTIBEN BHUPENDRABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
249 Limkheda GJ-23-005-021-002/89783868
(Dudhiyadhara) 		1123005000NRG24230920230810203 23/09/2023 Vadeliya Nareshbhai 1123005WL049798 Vadeliya Nareshbhai 00415 SBIN0010992 1410 1410 Processed 28/09/2023 5929825203 NARESHBHAI PARVATBHA BANK OF BARODA(606985)
250 Limkheda GJ-23-005-024-003/89749171
(Gumni (Du)) 		1123005000NRG24220920230801465 23/09/2023 MAVI VINODBHAI KADKIYA BHAI 1123005WL049171 MAVI VINODBHAI KADKIYA BHAI 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929825406 MR MAVI VINODBHAI KADAKIYABHAI STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-045-001/90102655
(Manlli) 		1123005000NRG24220920230799783 23/09/2023 Beniben 1123005WL049006 Beniben 00415 SBIN0010992 1750 1750 Processed 28/09/2023 5929825300 PATEL BENIBEN DHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Limkheda GJ-23-005-086-001/64320470
(ZAROLA (DU)) 		1123005000NRG24220920230800211 23/09/2023 DANGI RAMESHBHAI SOKLABHAI 1123005WL049044 DANGI RAMESHBHAI SOKLABHAI 00415 SBIN0010992 1250 1250 Processed 28/09/2023 5929825422 RAMESHBHAI SUJLABHAI BANK OF BARODA(606985)
253 Limkheda GJ-23-005-086-001/64320569
(ZAROLA (DU)) 		1123005000NRG24220920230800213 23/09/2023 DANGI MADIYABHAI SAMABHAI 1123005WL049044 DANGI MADIYABHAI SAMABHAI 00415 SBIN0010992 1150 1150 Processed 28/09/2023 5929825395 MADIYABHAI SAMABHAI BANK OF BARODA(606985)
SubTotal 13420 13420
254 Limkheda GJ-23-005-001-001/1965844
(Agara) 		1123005000NRG24230920230807155 23/09/2023 NILESHBHAI B 1123005WL049591 NILESHBHAI B 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825414 Mr. NILESHBHAI BALVANTBHAI RAWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
255 Limkheda GJ-23-005-001-001/1965934
(Agara) 		1123005000NRG24220920230805332 23/09/2023 MANJIBEN BHIMSING 1123005WL049474 MANJIBEN BHIMSING 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825242 RAVAT MAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 Limkheda GJ-23-005-001-001/8966164
(Agara) 		1123005000NRG24220920230805333 23/09/2023 KIRANSINH 1123005WL049474 KIRANSINH 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825409 Mr. KIRANSINH BALVANTSINH RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
257 Limkheda GJ-23-005-001-001/8966186
(Agara) 		1123005000NRG24220920230805334 23/09/2023 RAVAT AMINABEN KIRANSINH 1123005WL049474 RAVAT AMINABEN KIRANSINH 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825388 MRS AMINABEN KIRANSINH RAVAT STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-001-001/8970082
(Agara) 		1123005000NRG24220920230805436 23/09/2023 NARANBHAI 1123005WL049479 NARANBHAI 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825094 MR NARAN SURSING RAVAT STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-001-001/8970082
(Agara) 		1123005000NRG24220920230805438 23/09/2023 SAVITABEN 1123005WL049479 SAVITABEN 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825104 MRS SAVITABEN NARANBHAI RAVAT STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-001-001/8970083
(Agara) 		1123005000NRG24220920230805439 23/09/2023 RAKESHBHAI 1123005WL049479 RAKESHBHAI 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825192 MR BARIA RAKESHBHAI STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-001-001/8970085
(Agara) 		1123005000NRG24220920230805441 23/09/2023 Bariya Kavitaben Balavantbhai 1123005WL049479 Bariya Kavitaben Balavantbhai 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825156 MRS KAVITABEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-001-001/8970085
(Agara) 		1123005000NRG24220920230805440 23/09/2023 BARIYA SARDARBHAIMANSUKHBHAI 1123005WL049479 BARIYA SARDARBHAIMANSUKHBHAI 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825102 MRS SUMISHABEN SARDARBHAI BARIA STATE BANK OF INDIA(508548)
263 Limkheda GJ-23-005-001-001/8970106
(Agara) 		1123005000NRG24230920230807210 23/09/2023 RATNABHAI MANABHAI 1123005WL049594 RATNABHAI MANABHAI 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825097 MR RATNABHAI MANABHAI RAVAT STATE BANK OF INDIA(508548)
264 Limkheda GJ-23-005-001-001/8970109
(Agara) 		1123005000NRG24220920230805442 23/09/2023 Ravat Kashamben Shankarbhai 1123005WL049479 Ravat Kashamben Shankarbhai 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825410 MS RAVAT KASHAMBEN SHANKARBHAI STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-001-001/8975490
(Agara) 		1123005000NRG24220920230805483 23/09/2023 ASHMITABEN DIPASHIGBHAI 1123005WL049481 ASHMITABEN DIPASHIGBHAI 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825393 MS SUREKHABEN NATUBHAI AMALIYAR STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-001-001/8975520
(Agara) 		1123005000NRG24220920230805484 23/09/2023 Radhaben 1123005WL049481 Radhaben 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825236 Chauhan Radhaben Gopsingh FINO PAYMENTS BANK LTD(608001)
267 Limkheda GJ-23-005-001-001/8975625
(Agara) 		1123005000NRG24220920230805486 23/09/2023 cHAuHAN KOKiLA KAMLeSH 1123005WL049481 cHAuHAN KOKiLA KAMLeSH 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825347 MRS KOKILABEN KAMLESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
268 Limkheda GJ-23-005-001-001/8975638
(Agara) 		1123005000NRG24220920230805445 23/09/2023 Manjulaben 1123005WL049479 Manjulaben 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825148 MS MANJULABEN CHHATRASINH RAVAT STATE BANK OF INDIA(508548)
269 Limkheda GJ-23-005-001-001/8975706
(Agara) 		1123005000NRG24220920230805487 23/09/2023 Chauhan Dipsingbhai Bhyakabhai 1123005WL049481 Chauhan Dipsingbhai Bhyakabhai 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825142 BARIA PINKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Limkheda GJ-23-005-001-001/8975717
(Agara) 		1123005000NRG24220920230805490 23/09/2023 cHAuHAN SHARDAbeN bALvANT 1123005WL049481 cHAuHAN SHARDAbeN bALvANT 00415 SBIN0060323 1175 1175 Rejected 28/09/2023 5929825095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Limkheda GJ-23-005-001-001/89819189
(Agara) 		1123005000NRG24220920230805491 23/09/2023 CHauhan Gopsing Saburbhai 1123005WL049481 CHauhan Gopsing Saburbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825024 CHAUHAN GOPSINGHBHAI BANK OF BARODA(606985)
272 Limkheda GJ-23-005-001-001/89819190
(Agara) 		1123005000NRG24220920230805492 23/09/2023 CHauhan Keshamben Saburbhai 1123005WL049481 CHauhan Keshamben Saburbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825302 MRS KESHAMBEN GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-001-001/89819191
(Agara) 		1123005000NRG24220920230805453 23/09/2023 Chauhan Dalpatbhai Bharatbhai 1123005WL049479 Chauhan Dalpatbhai Bharatbhai 00415 SBIN0060323 750 750 Processed 28/09/2023 5929825155 MR DALPATBHAI BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-001-001/89819196
(Agara) 		1123005000NRG24230920230807214 23/09/2023 Chauhan Shantaben Naykabhai 1123005WL049594 Chauhan Shantaben Naykabhai 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825187 SHANTABEN NAYKABHAI BANK OF BARODA(606985)
275 Limkheda GJ-23-005-001-001/89819199-B
(Agara) 		1123005000NRG24220920230805456 23/09/2023 Chauhan Bharatbhai Rupsing 1123005WL049479 Chauhan Bharatbhai Rupsing 00415 SBIN0060323 750 750 Processed 28/09/2023 5929825143 MR BHARATBHAI ROOPSINH CHAUHAN STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-001-001/89819307
(Agara) 		1123005000NRG24220920230805338 23/09/2023 baria Jamnaben kesahr 1123005WL049474 baria Jamnaben kesahr 00415 SBIN0060323 1500 1500 Rejected 28/09/2023 5929825199 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Limkheda GJ-23-005-001-001/89819453
(Agara) 		1123005000NRG24220920230805340 23/09/2023 BARIA SURATIBEN NARVATBHAI 1123005WL049474 BARIA SURATIBEN NARVATBHAI 00415 SBIN0060323 1530 1530 Processed 28/09/2023 5929825144 Baria Surtiben Naravatbhai FINCARE SMALL FINANCE BANK LTD(608304)
278 Limkheda GJ-23-005-001-001/89819532
(Agara) 		1123005000NRG24220920230805493 23/09/2023 Chauhan Kamalaben Maheshbhai 1123005WL049481 Chauhan Kamalaben Maheshbhai 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825408 CHAUHAN KAMLABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Limkheda GJ-23-005-001-001/89819535
(Agara) 		1123005000NRG24220920230805494 23/09/2023 Chuhan Rajeshbhai Kamaleshbhai 1123005WL049481 Chuhan Rajeshbhai Kamaleshbhai 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825234 CHAUHAN RAJESHBHAI KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Limkheda GJ-23-005-001-001/89819535
(Agara) 		1123005000NRG24220920230805495 23/09/2023 Yotiben 1123005WL049481 Yotiben 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825208 YOTIBEN KAMLESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Limkheda GJ-23-005-001-001/89819664
(Agara) 		1123005000NRG24220920230805460 23/09/2023 Chauhan Jantaben M 1123005WL049479 Chauhan Jantaben M 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825188 MRS JANTABEN MANSINGH CHAUHAN STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-001-001/89819664
(Agara) 		1123005000NRG24220920230805459 23/09/2023 Chauhan Mansingbhai C 1123005WL049479 Chauhan Mansingbhai C 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825107 Chauhan Mansinghbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
283 Limkheda GJ-23-005-001-001/89819666
(Agara) 		1123005000NRG24220920230805461 23/09/2023 Chauhan Mukeshbhai 1123005WL049479 Chauhan Mukeshbhai 00415 SBIN0060323 1175 1175 Rejected 28/09/2023 5929825105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Limkheda GJ-23-005-001-001/89819666
(Agara) 		1123005000NRG24220920230805462 23/09/2023 Chauhan Shantokben 1123005WL049479 Chauhan Shantokben 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825135 MRS SANTOKBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-001-001/89819668
(Agara) 		1123005000NRG24220920230805342 23/09/2023 Chauhan Rakeshbhai H 1123005WL049474 Chauhan Rakeshbhai H 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825426 MR CHAUHANRAKESHBHAIHAMIRBHAI RAKESHBHAI STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-001-001/89819669
(Agara) 		1123005000NRG24220920230805343 23/09/2023 Chauhan Lilaben B 1123005WL049474 Chauhan Lilaben B 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825146 CHAUHAN LILABEN BACHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
287 Limkheda GJ-23-005-001-001/89819689
(Agara) 		1123005000NRG24230920230807160 23/09/2023 SUBHADRABEN MANGALDAS 1123005WL049591 SUBHADRABEN MANGALDAS 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825145 MRS SUBHADRABEN MANGALDAS BARIYA STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-001-001/89819695
(Agara) 		1123005000NRG24230920230807161 23/09/2023 SURESHBHAI 1123005WL049591 SURESHBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825401 MR RAVAT SURESHBHAI SARTANBHAI STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-001-001/89819699
(Agara) 		1123005000NRG24220920230805345 23/09/2023 Chauhan Saguben 1123005WL049474 Chauhan Saguben 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825154 MRS SAGUBEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-001-001/89819722
(Agara) 		1123005000NRG24220920230805464 23/09/2023 KOKILABEN SARDARBHAI 1123005WL049479 KOKILABEN SARDARBHAI 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825147 MRS KOKILABEN SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-001-001/89819723
(Agara) 		1123005000NRG24220920230805465 23/09/2023 SHARDABEN GANPATBHAI 1123005WL049479 SHARDABEN GANPATBHAI 00415 SBIN0060323 1410 1410 Rejected 28/09/2023 5929825417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Limkheda GJ-23-005-001-001/89819730
(Agara) 		1123005000NRG24230920230807162 23/09/2023 Ravat Minaben Ganpatbhai 1123005WL049591 Ravat Minaben Ganpatbhai 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825405 BariaMinaben FINCARE SMALL FINANCE BANK LTD(608304)
293 Limkheda GJ-23-005-001-001/89819752
(Agara) 		1123005000NRG24230920230807219 23/09/2023 Chauhan Nandaben R 1123005WL049594 Chauhan Nandaben R 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825411 NANDABEN TERSINGBHAI BANK OF BARODA(606985)
294 Limkheda GJ-23-005-001-001/89819755
(Agara) 		1123005000NRG24230920230807220 23/09/2023 Ravat Kampaben Kantibhai 1123005WL049594 Ravat Kampaben Kantibhai 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825106 Mrs. KAMPABEN KANTIBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
295 Limkheda GJ-23-005-001-001/89819757
(Agara) 		1123005000NRG24220920230805466 23/09/2023 Ravat Shankarbhai D 1123005WL049479 Ravat Shankarbhai D 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825412 MR RAWAT SHANKARBHAI DHANSUKHBHAI STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-001-001/89819778
(Agara) 		1123005000NRG24230920230807221 23/09/2023 Bariya Hetalben Klubhai 1123005WL049594 Bariya Hetalben Klubhai 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825138 MS BARIA HETALBEN STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-001-001/89819781
(Agara) 		1123005000NRG24230920230807163 23/09/2023 Ravat Shaniben S 1123005WL049591 Ravat Shaniben S 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825141 MRS SHANIBEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-001-001/89819783
(Agara) 		1123005000NRG24230920230807164 23/09/2023 Ravat Hitinaben 1123005WL049591 Ravat Hitinaben 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825103 MISS HITINABEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-001-001/89819817
(Agara) 		1123005000NRG24220920230805497 23/09/2023 Chauhan Balvantbhai Mangabhai 1123005WL049481 Chauhan Balvantbhai Mangabhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825092 MR BALVANTBHAI MANGABHAI CHAUHAN STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-001-001/89819817
(Agara) 		1123005000NRG24220920230805498 23/09/2023 Chauhan Dipikaben Balvantbhai 1123005WL049481 Chauhan Dipikaben Balvantbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825150 MS DIPIKABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-001-001/89819846
(Agara) 		1123005000NRG24230920230807222 23/09/2023 BARIA VALIBEN 1123005WL049594 BARIA VALIBEN 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825204 BARIA VALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
302 Limkheda GJ-23-005-001-001/89819847
(Agara) 		1123005000NRG24230920230807166 23/09/2023 BARIA GANPATBHAI ABHESINGBHAI 1123005WL049591 BARIA GANPATBHAI ABHESINGBHAI 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825400 GANPATBHAI ABHESINGBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
303 Limkheda GJ-23-005-001-001/89819854
(Agara) 		1123005000NRG24220920230805346 23/09/2023 RAVAT ARAVINDBHAI 1123005WL049474 RAVAT ARAVINDBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825403 MR ARVINDBHAI NAVLABHAI BARIA STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-001-001/89819855
(Agara) 		1123005000NRG24220920230805347 23/09/2023 RAVAT JAYSHARIBEN 1123005WL049474 RAVAT JAYSHARIBEN 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825402 MRS RAVAT JAYSHREEBEN NARESHBHAI STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-001-001/89819888
(Agara) 		1123005000NRG24220920230805499 23/09/2023 CHAUHAN GOPASINGBHAI C 1123005WL049481 CHAUHAN GOPASINGBHAI C 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825025 Chauhan Gopsinghbhai Chhatrasingh FINO PAYMENTS BANK LTD(608001)
306 Limkheda GJ-23-005-001-001/89819906
(Agara) 		1123005000NRG24220920230805467 23/09/2023 BARIYA BABUBHAI 1123005WL049479 BARIYA BABUBHAI 00415 SBIN0060323 1410 1410 Rejected 28/09/2023 5929825082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Limkheda GJ-23-005-001-001/89819909
(Agara) 		1123005000NRG24220920230805468 23/09/2023 CHAUHAN LAXMIBEN 1123005WL049479 CHAUHAN LAXMIBEN 00415 SBIN0060323 750 750 Rejected 28/09/2023 5929825423 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Limkheda GJ-23-005-001-001/89819930
(Agara) 		1123005000NRG24230920230807223 23/09/2023 CHAUHAN RAMSING SAYBABHAI 1123005WL049594 CHAUHAN RAMSING SAYBABHAI 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825100 BALINDER KUMAR S/O RATI RAM PUNJAB NATIONAL BANK(508568)
309 Limkheda GJ-23-005-001-001/89819980
(Agara) 		1123005000NRG24220920230805469 23/09/2023 RAVAT SUKRAMBHAI NARANBHAI 1123005WL049479 RAVAT SUKRAMBHAI NARANBHAI 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825418 MR RAVAT SUKRAMBHAI NARANBHAI STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-001-001/89820006
(Agara) 		1123005000NRG24220920230805349 23/09/2023 Baria Dipikaben Yogeshbhai 1123005WL049474 Baria Dipikaben Yogeshbhai 00415 SBIN0060323 1530 1530 Processed 28/09/2023 5929825425 DIPIKABEN RAYLA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
311 Limkheda GJ-23-005-001-001/89820017
(Agara) 		1123005000NRG24230920230807167 23/09/2023 Chauhan Nanakabhai Kanjibhai 1123005WL049591 Chauhan Nanakabhai Kanjibhai 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825421 MR CHAUHAN NANAKABHAI STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-001-001/89820017
(Agara) 		1123005000NRG24230920230807168 23/09/2023 Chauhan Tinaben Rupsingbhai 1123005WL049591 Chauhan Tinaben Rupsingbhai 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825419 TINABEN RUPSINGBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 Limkheda GJ-23-005-001-001/89820018
(Agara) 		1123005000NRG24230920230807169 23/09/2023 Chauahan Himatbhai Gopsing 1123005WL049591 Chauahan Himatbhai Gopsing 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825186 HIMMATBHAI GOPSINGBH BANK OF BARODA(606985)
314 Limkheda GJ-23-005-001-001/89820018
(Agara) 		1123005000NRG24230920230807170 23/09/2023 Chauhan Minaxiben Himatbhai 1123005WL049591 Chauhan Minaxiben Himatbhai 00415 SBIN0060323 1175 1175 Processed 28/09/2023 5929825189 MRS MINAXIBEN HIMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-001-001/89820023
(Agara) 		1123005000NRG24220920230805354 23/09/2023 BARIA NAYANABEN HITESHBHAI 1123005WL049474 BARIA NAYANABEN HITESHBHAI 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825424 MS BARIA NAYNABEN HITESHBHAI STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-001-001/89820025
(Agara) 		1123005000NRG24220920230801453 23/09/2023 SUREKHABHAI LAXMANBHAI BARIA 1123005WL049169 SUREKHABHAI LAXMANBHAI BARIA 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825428 MS BARIA SUREKHABEN LAXMANBHAI STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-001-001/89820026
(Agara) 		1123005000NRG24230920230807225 23/09/2023 BARIYA BHUDARIYABHAI RATNABHAI 1123005WL049594 BARIYA BHUDARIYABHAI RATNABHAI 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825079 Mr. BHUDARIYABHAI RATNABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
318 Limkheda GJ-23-005-001-001/89820026
(Agara) 		1123005000NRG24230920230807226 23/09/2023 KASMBEN REATNABHAI BARIA 1123005WL049594 KASMBEN REATNABHAI BARIA 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825078 MS KASMBEN RATNABHAI BARIA STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-003-001/88981842
(Ambava) 		1123005000NRG24230920230809230 23/09/2023 TADVI BHURIBEN RAMLABHAI 1123005WL049723 TADVI BHURIBEN RAMLABHAI 00415 SBIN0060323 1500 1500 Rejected 28/09/2023 5929825099 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 Limkheda GJ-23-005-003-001/88981847
(Ambava) 		1123005000NRG24230920230809231 23/09/2023 TADVI MAGNABHAI KANJIBHAI 1123005WL049723 TADVI MAGNABHAI KANJIBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825185 MR MAGANBHAI KANJIBHAI TADVI STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-003-001/88981847
(Ambava) 		1123005000NRG24230920230809232 23/09/2023 TADVI MATHURIBEN SAMSU 1123005WL049723 TADVI MATHURIBEN SAMSU 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825098 Tadvi Mathuriben Samsubhai FINO PAYMENTS BANK LTD(608001)
322 Limkheda GJ-23-005-003-001/88982153
(Ambava) 		1123005000NRG24230920230809233 23/09/2023 TADVI ABHESING SHANUBHAI 1123005WL049723 TADVI ABHESING SHANUBHAI 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825201 TADVI ABHESING PUNJAB NATIONAL BANK(508568)
323 Limkheda GJ-23-005-003-001/88982153
(Ambava) 		1123005000NRG24230920230809234 23/09/2023 TADVI SAVITABEN 1123005WL049723 TADVI SAVITABEN 00415 SBIN0060323 1410 1410 Rejected 28/09/2023 5929825202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Limkheda GJ-23-005-003-001/89815152
(Ambava) 		1123005000NRG24230920230809237 23/09/2023 TADVI ARJUNBHAI BACHUBHAI 1123005WL049723 TADVI ARJUNBHAI BACHUBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929825235 MR TADVI ARJUNBHAI BACHUBHAI STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-003-001/8981667
(Ambava) 		1123005000NRG24230920230809242 23/09/2023 DAMOR RAHULBHAI RAMESHBHAI 1123005WL049723 DAMOR RAHULBHAI RAMESHBHAI 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825237 Damor Rahulbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
326 Limkheda GJ-23-005-004-001/8981572
(Bar) 		1123005000NRG24230920230809321 23/09/2023 baria madhurbhai bhikhabhai 1123005WL049729 baria madhurbhai bhikhabhai 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929825075 MATHURBHAI BHIKHABHAI BARIA ICICI BANK LTD(508534)
327 Limkheda GJ-23-005-004-001/8981603
(Bar) 		1123005000NRG24230920230809347 23/09/2023 SANGITABEN 1123005WL049731 SANGITABEN 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825198 MS SANGITABEN MUKESHBHAI RAVAT STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-004-001/8981603
(Bar) 		1123005000NRG24230920230809348 23/09/2023 SITABEN 1123005WL049731 SITABEN 00415 SBIN0060323 1250 1250 Rejected 28/09/2023 5929825200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 Limkheda GJ-23-005-004-001/8981614
(Bar) 		1123005000NRG24230920230809350 23/09/2023 KAMLESH 1123005WL049731 KAMLESH 00415 SBIN0060323 1275 1275 Processed 28/09/2023 5929825183 MR KAMLESHBHAI BABUBHAI BARIYA STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-004-001/8981614
(Bar) 		1123005000NRG24230920230809349 23/09/2023 NILESHBHAI 1123005WL049731 NILESHBHAI 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825195 BARIA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Limkheda GJ-23-005-004-001/8981640
(Bar) 		1123005000NRG24230920230809354 23/09/2023 CHUNILAL 1123005WL049731 CHUNILAL 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825241 RAVAT CHUNILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Limkheda GJ-23-005-004-001/8981640
(Bar) 		1123005000NRG24230920230809353 23/09/2023 RESHAMBEN 1123005WL049731 RESHAMBEN 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825197 MS RESHAMBEN CHUNILALBHAI RAVAT STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-004-001/8981646
(Bar) 		1123005000NRG24230920230809355 23/09/2023 SUMITRA 1123005WL049731 SUMITRA 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825207 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 Limkheda GJ-23-005-004-001/8981649
(Bar) 		1123005000NRG24230920230809356 23/09/2023 BARIA VIRSINGBHAI BHIKHABHAI 1123005WL049731 BARIA VIRSINGBHAI BHIKHABHAI 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825299 BARIA VIRSINGBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Limkheda GJ-23-005-004-001/8981649
(Bar) 		1123005000NRG24230920230809357 23/09/2023 RESHAM 1123005WL049731 RESHAM 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825190 MS BARIA RESHAMBEN VIRSINGBHAI STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-004-001/8981651
(Bar) 		1123005000NRG24230920230809358 23/09/2023 BARIA KASHIBEN 1123005WL049731 BARIA KASHIBEN 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825151 MRS KASHIBEN KIRANBHAI BARIA STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-004-001/8981667
(Bar) 		1123005000NRG24230920230809324 23/09/2023 sankar 1123005WL049729 sankar 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929825191 MR BARIA SHANKARBHAI ABHALABHAI STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-004-001/8981692
(Bar) 		1123005000NRG24230920230809325 23/09/2023 MANJULA 1123005WL049729 MANJULA 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929825101 MR VAJESING MATHUR BARIYA STATE BANK OF INDIA(508548)
339 Limkheda GJ-23-005-004-001/8981693
(Bar) 		1123005000NRG24230920230809326 23/09/2023 DHOLIBEN 1123005WL049729 DHOLIBEN 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929825396 MS BARIA DHOLIBEN ISHVARBHAI STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-004-001/8981822
(Bar) 		1123005000NRG24230920230809327 23/09/2023 TEJASHKUMAR 1123005WL049729 TEJASHKUMAR 00415 SBIN0060323 1275 1275 Processed 28/09/2023 5929825196 MR BARIA TEJASHKUMAR MAHENDRASINH STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-004-001/8981995
(Bar) 		1123005000NRG24230920230809363 23/09/2023 RAVAT DARMENDRA BABUBHAI 1123005WL049731 RAVAT DARMENDRA BABUBHAI 00415 SBIN0060323 1275 1275 Processed 28/09/2023 5929825194 MR BARIA DHAMIANDRAKUMAR STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-004-001/8981998
(Bar) 		1123005000NRG24230920230809364 23/09/2023 BARIA RAHULBHAI BABUBHAI 1123005WL049731 BARIA RAHULBHAI BABUBHAI 00415 SBIN0060323 1275 1275 Processed 28/09/2023 5929825238 MR BARIA RAHULBHAI STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-004-001/8981998
(Bar) 		1123005000NRG24230920230809365 23/09/2023 BARIA SHARMABEN RAHULBHAI 1123005WL049731 BARIA SHARMABEN RAHULBHAI 00415 SBIN0060323 1275 1275 Processed 28/09/2023 5929825239 MS BARIA SHARMABEN RAHULBHAI STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-004-001/8981999
(Bar) 		1123005000NRG24230920230809366 23/09/2023 BARIA BODIBEN DIPSINGBHAI 1123005WL049731 BARIA BODIBEN DIPSINGBHAI 00415 SBIN0060323 1275 1275 Processed 28/09/2023 5929825081 MS BARIYA BODIBEN STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-004-001/8982064
(Bar) 		1123005000NRG24230920230809336 23/09/2023 BARIA BHARTIBEN SARDARBHAI 1123005WL049729 BARIA BHARTIBEN SARDARBHAI 00415 SBIN0060323 1275 1275 Processed 28/09/2023 5929825157 MISS BHARATIBEN SARADARBHAI BARIA STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-004-001/8982064
(Bar) 		1123005000NRG24230920230809337 23/09/2023 BARIA DAXABEN TEJASKUMAR 1123005WL049729 BARIA DAXABEN TEJASKUMAR 00415 SBIN0060323 1275 1275 Processed 28/09/2023 5929825080 Daxaben Tejaskumar Baria FINO PAYMENTS BANK LTD(608001)
347 Limkheda GJ-23-005-014-001/9881408
(Dantiya) 		1123005000NRG24230920230809880 23/09/2023 Ninama Nareshkumar 1123005WL049771 Ninama Nareshkumar 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825420 NINAMA NARESHKUMAR J BANK OF BARODA(606985)
348 Limkheda GJ-23-005-014-001/9881443
(Dantiya) 		1123005000NRG24230920230809881 23/09/2023 Ninama Dhaniben 1123005WL049771 Ninama Dhaniben 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929825184 MR DHANIBEN JAGDISHBHAI NINAMA STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-016-001/8969317
(Degawada) 		1123005000NRG24230920230809949 23/09/2023 PATEL BAKULBHAI MANABHAI 1123005WL049777 PATEL BAKULBHAI MANABHAI 00415 SBIN0060323 500 500 Processed 28/09/2023 5929825243 PATEL BAKULBHAI MNABHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Limkheda GJ-23-005-021-002/8973381
(Dudhiyadhara) 		1123005000NRG24230920230810181 23/09/2023 CHAUHAN DHOLIBEN BHARATBHAI 1123005WL049798 CHAUHAN DHOLIBEN BHARATBHAI 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825139 Mrs. DHOLIBEN BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
351 Limkheda GJ-23-005-021-002/8978193-B
(Dudhiyadhara) 		1123005000NRG24230920230810183 23/09/2023 Ravat Himatbhai n 1123005WL049798 Ravat Himatbhai n 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825140 Mr. HIMMATSINH NAVALSINH RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
352 Limkheda GJ-23-005-021-002/89783731
(Dudhiyadhara) 		1123005000NRG24230920230810194 23/09/2023 Ranjitbhai D 1123005WL049798 Ranjitbhai D 00415 SBIN0060323 1410 1410 Processed 28/09/2023 5929825205 Mr. RANJITSINH DASHARATHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
353 Limkheda GJ-23-005-045-001/8968710
(Manlli) 		1123005000NRG24220920230799758 23/09/2023 SUTHAR DIPSINGBHAI MALABHAI 1123005WL049005 SUTHAR DIPSINGBHAI MALABHAI 00415 SBIN0060323 250 250 Processed 28/09/2023 5929825136 Mr. DIPSING MALABHAI SUTHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
354 Limkheda GJ-23-005-045-001/8968749
(Manlli) 		1123005000NRG24220920230799759 23/09/2023 SUTHAR RAMESHBHAI DIPSINGBHAI 1123005WL049005 SUTHAR RAMESHBHAI DIPSINGBHAI 00415 SBIN0060323 250 250 Processed 28/09/2023 5929825152 MR RAMESHBHAI DIPSINH SUTHAR STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-045-001/8975392
(Manlli) 		1123005000NRG24220920230799760 23/09/2023 Jaysinhbhai 1123005WL049005 Jaysinhbhai 00415 SBIN0060323 1750 1750 Processed 28/09/2023 5929825407 JAYSING KAMABHAI BANK OF BARODA(606985)
356 Limkheda GJ-23-005-045-001/8975534
(Manlli) 		1123005000NRG24220920230799779 23/09/2023 patel jasvantbhai raylabhai 1123005WL049006 patel jasvantbhai raylabhai 00415 SBIN0060323 1750 1750 Processed 28/09/2023 5929825301 MR JASHVANTBHAI RAYLABHAI PATEL STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-045-001/90102250
(Manlli) 		1123005000NRG24220920230799781 23/09/2023 PATEL HINABEN GOPSINGBHAI 1123005WL049006 PATEL HINABEN GOPSINGBHAI 00415 SBIN0060323 1750 1750 Processed 28/09/2023 5929825244 MISS HINABEN GOPSINGBHAI PATEL STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-045-001/90102656
(Manlli) 		1123005000NRG24220920230799784 23/09/2023 Vanitaben 1123005WL049006 Vanitaben 00415 SBIN0060323 1750 1750 Processed 28/09/2023 5929825193 PATEL VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136630 136630
359 Limkheda GJ-23-005-001-001/89819977
(Agara) 		1123005000NRG24220920230805500 23/09/2023 RAVAT MANGANBHAI PUNIYABHAI 1123005WL049481 RAVAT MANGANBHAI PUNIYABHAI 00688 FINO0001001 1410 1410 Processed 28/09/2023 5929825348 Ravat Manganbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
360 Limkheda GJ-23-005-001-001/89820007
(Agara) 		1123005000NRG24220920230805350 23/09/2023 Ravat Rasilaben Karsanbhai 1123005WL049474 Ravat Rasilaben Karsanbhai 00688 FINO0001001 1530 1530 Processed 28/09/2023 5929825338 RAVAT RASILABEN KARS BANK OF BARODA(606985)
361 Limkheda GJ-23-005-001-001/89820011
(Agara) 		1123005000NRG24220920230805501 23/09/2023 Ravat Sureshbhai Bhagabhai 1123005WL049481 Ravat Sureshbhai Bhagabhai 00688 FINO0001001 1175 1175 Processed 28/09/2023 5929825351 Ravat Sureshbhai Bhagabhai FINO PAYMENTS BANK LTD(608001)
362 Limkheda GJ-23-005-009-001/89786240
(Chaidiya) 		1123005000NRG24230920230809491 23/09/2023 PALASH KANABEN 1123005WL049741 PALASH KANABEN 00688 FINO0001001 1250 1250 Processed 28/09/2023 5929825352 Palas Kanaben FINO PAYMENTS BANK LTD(608001)
363 Limkheda GJ-23-005-021-002/8978189-B
(Dudhiyadhara) 		1123005000NRG24230920230810182 23/09/2023 Ravat Maniben Raysingbhai 1123005WL049798 Ravat Maniben Raysingbhai 00688 FINO0001001 1500 1500 Processed 28/09/2023 5929825349 Mrs. MANIBEN RAYSINGBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
364 Limkheda GJ-23-005-021-002/8978391
(Dudhiyadhara) 		1123005000NRG24230920230810207 23/09/2023 Chandrakant 1123005WL049798 Chandrakant 00688 FINO0001001 1500 1500 Processed 28/09/2023 5929825342 Mr. CHANDRAKANT NAGABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 8365 8365
365 Limkheda GJ-23-005-001-001/1965842
(Agara) 		1123005000NRG24230920230807151 23/09/2023 ASMITABEN B 1123005WL049591 ASMITABEN B 00688 FINO0001165 1500 1500 Processed 28/09/2023 5929825337 RAVAT ASMITABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Limkheda GJ-23-005-001-001/89820001
(Agara) 		1123005000NRG24220920230801452 23/09/2023 BARIA KOKILABEN BABUBHAI 1123005WL049169 BARIA KOKILABEN BABUBHAI 00688 FINO0001165 1175 1175 Processed 28/09/2023 5929825346 Baria Kokilaben Babubhai FINO PAYMENTS BANK LTD(608001)
367 Limkheda GJ-23-005-001-001/89820001
(Agara) 		1123005000NRG24220920230801451 23/09/2023 BARIA MANIBEN BABAUBHAI 1123005WL049169 BARIA MANIBEN BABAUBHAI 00688 FINO0001165 1175 1175 Processed 28/09/2023 5929825345 Baria Maniben Babubhai FINO PAYMENTS BANK LTD(608001)
368 Limkheda GJ-23-005-021-002/89783665
(Dudhiyadhara) 		1123005000NRG24230920230810189 23/09/2023 MANJULKABEN RAHULBHAI 1123005WL049798 MANJULKABEN RAHULBHAI 00688 FINO0001165 1500 1500 Processed 28/09/2023 5929825343 RAVAT MANJULABEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 Limkheda GJ-23-005-021-002/89783703
(Dudhiyadhara) 		1123005000NRG24230920230810193 23/09/2023 Devenrakumar Jorsingbhai 1123005WL049798 Devenrakumar Jorsingbhai 00688 FINO0001165 1500 1500 Processed 28/09/2023 5929825339 DEVENDRBHAI JORSINGB BANK OF BARODA(606985)
370 Limkheda GJ-23-005-021-002/89783733
(Dudhiyadhara) 		1123005000NRG24230920230810195 23/09/2023 Ravat Kokilaben Navalsingbhai 1123005WL049798 Ravat Kokilaben Navalsingbhai 00688 FINO0001165 1500 1500 Processed 28/09/2023 5929825341 Mrs. KOKILABEN NAVALSING RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
371 Limkheda GJ-23-005-021-002/89783741
(Dudhiyadhara) 		1123005000NRG24230920230810198 23/09/2023 Ravat Yuvrajsinh Gulabbhai 1123005WL049798 Ravat Yuvrajsinh Gulabbhai 00688 FINO0001165 1500 1500 Processed 28/09/2023 5929825340 YUVRAJ M F G GULAB BANK OF BARODA(606985)
372 Limkheda GJ-23-005-021-002/89783869
(Dudhiyadhara) 		1123005000NRG24230920230810204 23/09/2023 Ravat Savitaben Balvantbhai 1123005WL049798 Ravat Savitaben Balvantbhai 00688 FINO0001165 1410 1410 Processed 28/09/2023 5929825350 Ravat Savitaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
373 Limkheda GJ-23-005-021-002/8978424
(Dudhiyadhara) 		1123005000NRG24230920230810208 23/09/2023 Patel Maheshbhai Balvatbhai 1123005WL049798 Patel Maheshbhai Balvatbhai 00688 FINO0001165 1410 1410 Processed 28/09/2023 5929825344 Maheshbhai Balavantsinh Patel FINO PAYMENTS BANK LTD(608001)
SubTotal 12670 12670
374 Limkheda GJ-23-005-001-001/89819356
(Agara) 		1123005000NRG24230920230807159 23/09/2023 KAMPABEN 1123005WL049591 KAMPABEN 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825253 MRS KAMPABEN SARTANBHAI RAVAT STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-001-001/89819357
(Agara) 		1123005000NRG24230920230807217 23/09/2023 SHARDABEN 1123005WL049594 SHARDABEN 00691 IPOS0000001 1175 1175 Processed 28/09/2023 5929825254 MRS SHARADABEN NARAVATBHAI RAVAT STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-005-001/89749045
(Bara) 		1123005000NRG24230920230809386 23/09/2023 BHAGORA SILESHBHAI RAYLABHAI 1123005WL049733 BHAGORA SILESHBHAI RAYLABHAI 00691 IPOS0000001 1750 1750 Processed 28/09/2023 5929825295 BHAGORA SHAILESHBHAI RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Singvad GJ-23-005-007-002/8972559
(Bhilpaniya) 		1123005000NRG24220920230801317 23/09/2023 SHARDABEN TAKHATBHAI CHAUHAN 1123005WL049146 SHARDABEN TAKHATBHAI CHAUHAN 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825292 SHARDABEN TAKHATBHAI BANK OF BARODA(606985)
378 Singvad GJ-23-005-007-002/8972835
(Bhilpaniya) 		1123005000NRG24230920230810321 23/09/2023 BHURIYA MANSINGBHAI KADKIYABHAI 1123005WL049809 BHURIYA MANSINGBHAI KADKIYABHAI 00691 IPOS0000001 500 500 Processed 28/09/2023 5929825297 BHURIYA MANSINGBHAI BANK OF BARODA(606985)
379 Singvad GJ-23-005-007-002/8972835
(Bhilpaniya) 		1123005000NRG24230920230810322 23/09/2023 BHURIYA SUMLIBEN MANSINGBHAI 1123005WL049809 BHURIYA SUMLIBEN MANSINGBHAI 00691 IPOS0000001 500 500 Processed 28/09/2023 5929825296 BHURIYA SUMLIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Singvad GJ-23-005-007-002/8972839
(Bhilpaniya) 		1123005000NRG24230920230810145 23/09/2023 DENESHBHAI CHANDUBHAI TADAVI 1123005WL049792 DENESHBHAI CHANDUBHAI TADAVI 00691 IPOS0000001 500 500 Processed 28/09/2023 5929825298 TADAVI DINESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Singvad GJ-23-005-007-002/8978451
(Bhilpaniya) 		1123005000NRG24230920230810325 23/09/2023 TADVI JYENTIBHAI KAMABHAI 1123005WL049809 TADVI JYENTIBHAI KAMABHAI 00691 IPOS0000001 1750 1750 Processed 28/09/2023 5929825249 TADVI JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Singvad GJ-23-005-007-002/8978478
(Bhilpaniya) 		1123005000NRG24230920230810146 23/09/2023 TADVI LAXMANBHAI MALABHAI 1123005WL049792 TADVI LAXMANBHAI MALABHAI 00691 IPOS0000001 1750 1750 Processed 28/09/2023 5929825251 LAXMANBHAI MALABHAI BANK OF BARODA(606985)
383 Singvad GJ-23-005-007-002/8978478
(Bhilpaniya) 		1123005000NRG24230920230810147 23/09/2023 TADVI NANDABEN LAXMANBHAI 1123005WL049792 TADVI NANDABEN LAXMANBHAI 00691 IPOS0000001 1750 1750 Processed 28/09/2023 5929825250 NANDABEN LAXMANBHAI BANK OF BARODA(606985)
384 Limkheda GJ-23-005-013-001/8971278
(Dabhada) 		1123005000NRG24230920230809618 23/09/2023 KARUNABEB JENTIBHAI 1123005WL049749 KARUNABEB JENTIBHAI 00691 IPOS0000001 1275 1275 Processed 28/09/2023 5929825252 KARUNABEN JYANTIBHAI BANK OF BARODA(606985)
385 Limkheda GJ-23-005-014-001/9881474-B
(Dantiya) 		1123005000NRG24230920230809823 23/09/2023 Chauhan Naynaben 1123005WL049768 Chauhan Naynaben 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929825307 CHAUHAN NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
386 Limkheda GJ-23-005-014-001/9881579
(Dantiya) 		1123005000NRG24230920230809827 23/09/2023 Chauhan Amarsing 1123005WL049768 Chauhan Amarsing 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929825309 CHAUHAN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
387 Limkheda GJ-23-005-014-001/9881654
(Dantiya) 		1123005000NRG24230920230809831 23/09/2023 Baria Kasamben 1123005WL049768 Baria Kasamben 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929825255 KASAMBEN MAHESHBHAI BANK OF BARODA(606985)
388 Limkheda GJ-23-005-014-001/9881658
(Dantiya) 		1123005000NRG24230920230809832 23/09/2023 Chauhan Vinodbhai 1123005WL049768 Chauhan Vinodbhai 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929825308 VINODBHAI PRATAPBHAI BANK OF BARODA(606985)
389 Limkheda GJ-23-005-014-001/9881676
(Dantiya) 		1123005000NRG24230920230809833 23/09/2023 Chauhan Hanshaben 1123005WL049768 Chauhan Hanshaben 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929825310 CHAUHAN HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Limkheda GJ-23-005-016-001/8969315
(Degawada) 		1123005000NRG24230920230809948 23/09/2023 RAMILABEN 1123005WL049777 RAMILABEN 00691 IPOS0000001 750 750 Processed 28/09/2023 5929825258 MRS RAMILABEN PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-016-001/8969318
(Degawada) 		1123005000NRG24230920230809950 23/09/2023 SUGRABEN 1123005WL049777 SUGRABEN 00691 IPOS0000001 250 250 Processed 28/09/2023 5929825259 MRS SUGRABEN SUARAJBHAI PATEL STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-021-002/78277
(Dudhiyadhara) 		1123005000NRG24230920230810179 23/09/2023 kailash pradipbhai 1123005WL049798 kailash pradipbhai 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825257 RAVAT KAILASHBEN PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Limkheda GJ-23-005-021-002/89783741-B
(Dudhiyadhara) 		1123005000NRG24230920230810200 23/09/2023 Ravat Parvatiben Maheshbhai 1123005WL049798 Ravat Parvatiben Maheshbhai 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825256 Mrs. PARVATIBEN MAHESHBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
394 Limkheda GJ-23-005-030-001/89747972
(Juna Vadiya) 		1123005000NRG24230920230809387 23/09/2023 BHABHOR VANITABEN SARTANBHAI 1123005WL049733 BHABHOR VANITABEN SARTANBHAI 00691 IPOS0000001 1750 1750 Processed 28/09/2023 5929825293 BHABHOR VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
395 Limkheda GJ-23-005-030-001/89747972
(Juna Vadiya) 		1123005000NRG24230920230809388 23/09/2023 BHABHOR VINUBHAI 1123005WL049733 BHABHOR VINUBHAI 00691 IPOS0000001 1750 1750 Processed 28/09/2023 5929825294 MR VINUBHAI RAMSUBHAI BHABHOR STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-050-001/8973981
(Moti Bandibar) 		1123005000NRG24220920230799817 23/09/2023 RATANIBEN KANTIBHAI 1123005WL049009 RATANIBEN KANTIBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825306 BARIA RATNIBEN BANK OF BARODA(606985)
397 Limkheda GJ-23-005-050-001/997467098
(Moti Bandibar) 		1123005000NRG24220920230799827 23/09/2023 BARIA MANISHABEN BHOPATBHAI 1123005WL049009 BARIA MANISHABEN BHOPATBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825303 MANISHBEN BHOPATBHAI BANK OF BARODA(606985)
398 Limkheda GJ-23-005-050-001/997467099
(Moti Bandibar) 		1123005000NRG24220920230799828 23/09/2023 BARIA JAYABEN NARVATBHAI 1123005WL049009 BARIA JAYABEN NARVATBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825304 JAYABEN NARAVATBHAI BANK OF BARODA(606985)
399 Limkheda GJ-23-005-050-001/997467100
(Moti Bandibar) 		1123005000NRG24220920230799829 23/09/2023 PATEL NILESHBHAI SHANKARBHAI 1123005WL049009 PATEL NILESHBHAI SHANKARBHAI 00691 IPOS0000001 1500 1500 Rejected 28/09/2023 5929825305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 Limkheda GJ-23-005-056-002/1944992
(Nani Vasvani) 		1123005000NRG24220920230799896 23/09/2023 PANKAJBHAI 1123005WL049016 PANKAJBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825248 PANKAJBHAI BABUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Limkheda GJ-23-005-056-002/8979149
(Nani Vasvani) 		1123005000NRG24220920230799913 23/09/2023 bariya sureshbhai babubhai 1123005WL049016 bariya sureshbhai babubhai 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929825290 BARIYA SURESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
402 Limkheda GJ-23-005-086-001/64320454
(ZAROLA (DU)) 		1123005000NRG24220920230800207 23/09/2023 DANGI RAYASINGBHAI GAJIYABHAI 1123005WL049044 DANGI RAYASINGBHAI GAJIYABHAI 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929825247 DANGI RAYSINGBHAI GAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Limkheda GJ-23-005-086-001/64320465
(ZAROLA (DU)) 		1123005000NRG24220920230800209 23/09/2023 DANGI VINUBHAI SOMALABHAI 1123005WL049044 DANGI VINUBHAI SOMALABHAI 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929825291 VINUBHAI SOMABHAI DANGI ICICI BANK LTD(508534)
404 Limkheda GJ-23-005-086-001/64320582
(ZAROLA (DU)) 		1123005000NRG24220920230800216 23/09/2023 DANGI LILABEN SOKALABHAI 1123005WL049044 DANGI LILABEN SOKALABHAI 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929825311 DANGI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40450 40450
405 Limkheda GJ-23-005-014-001/9881478
(Dantiya) 		1123005000NRG24230920230809761 23/09/2023 Bariya Mohanbhai B 1123005WL049763 Bariya Mohanbhai B 00703 AIRP0000001 1250 1250 Processed 28/09/2023 5929825416 MOHANBHAI BALWANTBHA BANK OF BARODA(606985)
SubTotal 1250 1250
Total 534108 534108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_230923APB_FTO_140898 AXIS BANK UTIB0001431 DEVGADH BARIA 1410
2 Limkheda GJ1123005_230923APB_FTO_140898 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 19785
3 Limkheda GJ1123005_230923APB_FTO_140898 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 5250
4 Limkheda GJ1123005_230923APB_FTO_140898 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 132423
5 Limkheda GJ1123005_230923APB_FTO_140898 Bank of Baroda BARB0JARODX JAROD, DIST. VADODARA, GUJARAT 1750
6 Limkheda GJ1123005_230923APB_FTO_140898 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 69970
7 Limkheda GJ1123005_230923APB_FTO_140898 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1500
8 Limkheda GJ1123005_230923APB_FTO_140898 Bank of Baroda BARB0RUVABA RUVABARI 12420
9 Limkheda GJ1123005_230923APB_FTO_140898 Bank of India BKID0002408 PRANTIJ 1530
10 Limkheda GJ1123005_230923APB_FTO_140898 Bank of India BKID0002918 LIMKHEDA 11870
11 Limkheda GJ1123005_230923APB_FTO_140898 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7910
12 Limkheda GJ1123005_230923APB_FTO_140898 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 2640
13 Limkheda GJ1123005_230923APB_FTO_140898 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 45085
14 Limkheda GJ1123005_230923APB_FTO_140898 ICICI BANK ICIC0000466 DAHOD 750
15 Limkheda GJ1123005_230923APB_FTO_140898 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4480
16 Limkheda GJ1123005_230923APB_FTO_140898 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 1275
17 Limkheda GJ1123005_230923APB_FTO_140898 State Bank of India SBIN0000323 DEVGADH BARIA 1275
18 Limkheda GJ1123005_230923APB_FTO_140898 State Bank of India SBIN0010992 LIMKHEDA 13420
19 Limkheda GJ1123005_230923APB_FTO_140898 State Bank of India SBIN0060323 PALLI GODHARA 136630
20 Limkheda GJ1123005_230923APB_FTO_140898 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8365
21 Limkheda GJ1123005_230923APB_FTO_140898 Fino Payments Bank Ltd FINO0001165 NAROL 12670
22 Limkheda GJ1123005_230923APB_FTO_140898 India Post Payments Bank IPOS0000001 DAHOD 40450
23 Limkheda GJ1123005_230923APB_FTO_140898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1250

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