Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:34 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_270823APB_FTO_125398
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-029-001/8970516
(Jetpur (Du)) 		1123005000NRG24250820230678382 27/08/2023 NAYNABEN S 1123005WL037827 NAYNABEN S 00032 UTIB0000367 1792 1792 Processed 19/09/2023 5745064732 Nayanaben Shaileshbhai Malviya FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
2 Limkheda GJ-23-005-004-001/8981761
(Bar) 		1123005000NRG24260820230682539 27/08/2023 BHURIYA MANGALIBEN JASVANTBHAI 1123005WL038165 BHURIYA MANGALIBEN JASVANTBHAI 00032 UTIB0001431 1275 1275 Processed 19/09/2023 5745065103 BHURIAMANGALIBENJASHVANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1275 1275
3 Singvad GJ-23-005-007-002/8978190
(Bhilpaniya) 		1123005000NRG24250820230679353 27/08/2023 PATEL PRAKSHBHAI RANJITBHAI 1123005WL037882 PATEL PRAKSHBHAI RANJITBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745064859 Mr. PRAKASHKUMAR RANJITBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 Singvad GJ-23-005-007-002/89811906
(Bhilpaniya) 		1123005000NRG24250820230679368 27/08/2023 patel maheshbhai vajeshingbhai 1123005WL037882 patel maheshbhai vajeshingbhai 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745064895 MAHESHBHAI VAJESINH BANK OF BARODA(606985)
5 Limkheda GJ-23-005-040-001/8979510
(Lukhawada) 		1123005000NRG24250820230678905 27/08/2023 SANABHAI 1123005WL037859 SANABHAI 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5745064899 SHANABHAI RATNABHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/897967437
(Lukhawada) 		1123005000NRG24250820230678895 27/08/2023 SAMRATBEN RAMESHBHAI 1123005WL037858 SAMRATBEN RAMESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5745064906 PATEL SAMRATBEN RAME BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/8979728
(Lukhawada) 		1123005000NRG24250820230678896 27/08/2023 Patel Budhaliben Natvarbhai 1123005WL037858 Patel Budhaliben Natvarbhai 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5745064945 PATEL BUDHALIBEN NAT BANK OF BARODA(606985)
8 Limkheda GJ-23-005-040-001/8979728
(Lukhawada) 		1123005000NRG24250820230678897 27/08/2023 Patel Subhashbhai natvarbhai 1123005WL037858 Patel Subhashbhai natvarbhai 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5745064905 PATEL SUBHASHBHAI NA BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/897976192
(Lukhawada) 		1123005000NRG24250820230678899 27/08/2023 MANJULABEN DIPSING 1123005WL037858 MANJULABEN DIPSING 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5745064851 NIRMALABEN VIPULBHAI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/897976192
(Lukhawada) 		1123005000NRG24250820230678898 27/08/2023 PATEL DIPSING VIRSING 1123005WL037858 PATEL DIPSING VIRSING 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5745064845 DIPSINGBHAI VIRSINGB BANK OF BARODA(606985)
11 Limkheda GJ-23-005-040-001/897976402
(Lukhawada) 		1123005000NRG24250820230678901 27/08/2023 PATEL MAHESHBHAI LAXMANBHAI 1123005WL037858 PATEL MAHESHBHAI LAXMANBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5745064946 Patel Maheshbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
12 Limkheda GJ-23-005-040-001/897976403
(Lukhawada) 		1123005000NRG24250820230678902 27/08/2023 PATEL SARMILABEN PRAKASHBHAI 1123005WL037858 PATEL SARMILABEN PRAKASHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5745064917 Patel Sharmilaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
13 Limkheda GJ-23-005-040-001/897976454
(Lukhawada) 		1123005000NRG24250820230678903 27/08/2023 PATEL ASMITABEN SHUBHASHBHAI 1123005WL037858 PATEL ASMITABEN SHUBHASHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5745064949 PATEL ASMITABEN SUBH BANK OF BARODA(606985)
14 Limkheda GJ-23-005-040-001/897976508
(Lukhawada) 		1123005000NRG24250820230678904 27/08/2023 PATEL MANJULABEN PANKAJBHAI 1123005WL037858 PATEL MANJULABEN PANKAJBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5745064858 MANJULABEN PANKAJBHA BANK OF BARODA(606985)
15 Limkheda GJ-23-005-050-001/8969140
(Moti Bandibar) 		1123005000NRG24250820230679273 27/08/2023 CHAMPABEN MANHARBHAI 1123005WL037879 CHAMPABEN MANHARBHAI 00045 BARB0BANDIB 1320 1320 Processed 19/09/2023 5745064847 BARIA CHAMPABEN MANA BANK OF BARODA(606985)
16 Limkheda GJ-23-005-050-001/8969158
(Moti Bandibar) 		1123005000NRG24250820230679274 27/08/2023 RAMESHBHAISABURBHAI BARIYA 1123005WL037879 RAMESHBHAISABURBHAI BARIYA 00045 BARB0BANDIB 1320 1320 Processed 19/09/2023 5745064901 BARIA RAMESBHAI SHBU BANK OF BARODA(606985)
17 Limkheda GJ-23-005-050-001/8969158
(Moti Bandibar) 		1123005000NRG24250820230679275 27/08/2023 RAMILABEN RAMESHBHA BARIYAI 1123005WL037879 RAMILABEN RAMESHBHA BARIYAI 00045 BARB0BANDIB 1320 1320 Processed 19/09/2023 5745064900 BARIA RAMILABEN RAME BANK OF BARODA(606985)
18 Limkheda GJ-23-005-050-001/8973960
(Moti Bandibar) 		1123005000NRG24250820230679279 27/08/2023 SAVITABEN 1123005WL037879 SAVITABEN 00045 BARB0BANDIB 1320 1320 Processed 19/09/2023 5745064912 BARIYA SAVITABEN BANK OF BARODA(606985)
19 Limkheda GJ-23-005-050-001/8973977
(Moti Bandibar) 		1123005000NRG24250820230679280 27/08/2023 AKAHMBEN 1123005WL037879 AKAHMBEN 00045 BARB0BANDIB 1320 1320 Processed 19/09/2023 5745064849 PATEL AKHMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Limkheda GJ-23-005-050-001/8973977
(Moti Bandibar) 		1123005000NRG24250820230679281 27/08/2023 MANIBEN 1123005WL037879 MANIBEN 00045 BARB0BANDIB 1320 1320 Processed 19/09/2023 5745064908 DAYRA MANIBEN BHARAT BANK OF BARODA(606985)
21 Limkheda GJ-23-005-050-001/997466624
(Moti Bandibar) 		1123005000NRG24250820230679311 27/08/2023 PATEL CHATARSIH PARTAPBHAI 1123005WL037880 PATEL CHATARSIH PARTAPBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745064844 CHHATRASINH PRATAPBH BANK OF BARODA(606985)
22 Limkheda GJ-23-005-050-001/997466660
(Moti Bandibar) 		1123005000NRG24250820230679287 27/08/2023 PATEL SOMABHAI 1123005WL037879 PATEL SOMABHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745064848 Patel Somabhai FINO PAYMENTS BANK LTD(608001)
23 Limkheda GJ-23-005-050-001/997466759
(Moti Bandibar) 		1123005000NRG24250820230679288 27/08/2023 PATEL SURPALBHAI MANGABHAI 1123005WL037879 PATEL SURPALBHAI MANGABHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745064846 Patel Surpalbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
24 Limkheda GJ-23-005-050-001/997466971
(Moti Bandibar) 		1123005000NRG24250820230679314 27/08/2023 PATEL HANSHABEN GANPATBHAI 1123005WL037880 PATEL HANSHABEN GANPATBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745064898 Patel Hanshaben FINO PAYMENTS BANK LTD(608001)
25 Limkheda GJ-23-005-050-001/997467125
(Moti Bandibar) 		1123005000NRG24250820230679310 27/08/2023 BARIA KAILASHBEN RAJUBHAI 1123005WL037879 BARIA KAILASHBEN RAJUBHAI 00045 BARB0BANDIB 1380 1380 Rejected 19/09/2023 5745064856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Limkheda GJ-23-005-054-001/8966528
(Nani Bandibar) 		1123005000NRG24250820230679550 27/08/2023 SARDABEN 1123005WL037893 SARDABEN 00045 BARB0BANDIB 300 300 Processed 19/09/2023 5745064509 PATEL SHARADABEN GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Limkheda GJ-23-005-054-001/8966537
(Nani Bandibar) 		1123005000NRG24250820230679522 27/08/2023 BHEMABHAI 1123005WL037892 BHEMABHAI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064764 PATEL BHEMEBHAI DHIR BANK OF BARODA(606985)
28 Limkheda GJ-23-005-054-001/8966537
(Nani Bandibar) 		1123005000NRG24250820230679523 27/08/2023 RAYLIBEN 1123005WL037892 RAYLIBEN 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064918 PATEL RAYLIBEN BANK OF BARODA(606985)
29 Limkheda GJ-23-005-054-001/8969171
(Nani Bandibar) 		1123005000NRG24250820230679524 27/08/2023 PATEL SHANTABEN JESINGBHAI 1123005WL037892 PATEL SHANTABEN JESINGBHAI 00045 BARB0BANDIB 1250 1250 Processed 19/09/2023 5745064860 SHANTABEN JESINGBHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-054-001/8969173
(Nani Bandibar) 		1123005000NRG24250820230679525 27/08/2023 BHARATBHAI 1123005WL037892 BHARATBHAI 00045 BARB0BANDIB 1000 1000 Processed 19/09/2023 5745064897 BHARATBHAI BIJALBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-054-001/8969183
(Nani Bandibar) 		1123005000NRG24250820230679526 27/08/2023 PATEL SHARDABEN BHARATBHAI 1123005WL037892 PATEL SHARDABEN BHARATBHAI 00045 BARB0BANDIB 1250 1250 Processed 19/09/2023 5745064850 SHARDABEN BHARATBHAI BANK OF BARODA(606985)
32 Limkheda GJ-23-005-054-001/8971861
(Nani Bandibar) 		1123005000NRG24250820230679499 27/08/2023 MIRABEN 1123005WL037891 MIRABEN 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064911 PATEL MIRABEN NARVAT BANK OF BARODA(606985)
33 Limkheda GJ-23-005-054-001/8971878
(Nani Bandibar) 		1123005000NRG24250820230679501 27/08/2023 SAJANBEN MITESHBHAI PATEL 1123005WL037891 SAJANBEN MITESHBHAI PATEL 00045 BARB0BANDIB 1250 1250 Processed 19/09/2023 5745064896 Patel Sajanben FINO PAYMENTS BANK LTD(608001)
34 Limkheda GJ-23-005-054-001/8971900
(Nani Bandibar) 		1123005000NRG24250820230679530 27/08/2023 MAGANBHAI GULABBHAI 1123005WL037892 MAGANBHAI GULABBHAI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064817 Mr. MAGANBHAI GULABBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
35 Limkheda GJ-23-005-054-001/8979653
(Nani Bandibar) 		1123005000NRG24250820230679533 27/08/2023 NANDABEN 1123005WL037892 NANDABEN 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064855 VANKAR NANDABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Limkheda GJ-23-005-054-001/8979653
(Nani Bandibar) 		1123005000NRG24250820230679535 27/08/2023 VANKAR BHAVNABEN DHARMESHBHAI 1123005WL037892 VANKAR BHAVNABEN DHARMESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064904 VANAKAR BHAVNABEN DH BANK OF BARODA(606985)
37 Limkheda GJ-23-005-054-001/8979653
(Nani Bandibar) 		1123005000NRG24250820230679534 27/08/2023 VANKAR DHARMESHBHAI KALUBHAI 1123005WL037892 VANKAR DHARMESHBHAI KALUBHAI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064868 Vankar Dharmeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
38 Limkheda GJ-23-005-054-001/8979696
(Nani Bandibar) 		1123005000NRG24250820230679503 27/08/2023 PATEL DILIPBHAI BAKUBHAI 1123005WL037891 PATEL DILIPBHAI BAKUBHAI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064902 Patel Dilipbhai Bakubhai FINO PAYMENTS BANK LTD(608001)
39 Limkheda GJ-23-005-054-001/8979699
(Nani Bandibar) 		1123005000NRG24250820230679504 27/08/2023 PATEL VIRSINGBHAI SABURBHI 1123005WL037891 PATEL VIRSINGBHAI SABURBHI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064853 PATEL VIRASINGBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Limkheda GJ-23-005-054-001/8979742
(Nani Bandibar) 		1123005000NRG24250820230679505 27/08/2023 SUNILBHAI 1123005WL037891 SUNILBHAI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064863 Patel Sunilkumar Laxmanbhai FINO PAYMENTS BANK LTD(608001)
41 Limkheda GJ-23-005-054-001/8979770
(Nani Bandibar) 		1123005000NRG24250820230679506 27/08/2023 CHAUHAN NANIBEN RAMANBHAI 1123005WL037891 CHAUHAN NANIBEN RAMANBHAI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064857 Patel Naniben Ramanbhai FINO PAYMENTS BANK LTD(608001)
42 Limkheda GJ-23-005-054-001/8979788
(Nani Bandibar) 		1123005000NRG24250820230679507 27/08/2023 Patel Sumitraben Ranjitbhai 1123005WL037891 Patel Sumitraben Ranjitbhai 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064915 Patel Sumitraben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
43 Limkheda GJ-23-005-054-001/89798012
(Nani Bandibar) 		1123005000NRG24250820230679543 27/08/2023 Patel Ramilaben Arvindbhai 1123005WL037892 Patel Ramilaben Arvindbhai 00045 BARB0BANDIB 250 250 Processed 19/09/2023 5745064947 PATEL RAMILABEN ARVI BANK OF BARODA(606985)
44 Limkheda GJ-23-005-054-001/89798013
(Nani Bandibar) 		1123005000NRG24250820230679544 27/08/2023 Koli Shaileshkumar Shakrabhai 1123005WL037892 Koli Shaileshkumar Shakrabhai 00045 BARB0BANDIB 1250 1250 Processed 19/09/2023 5745064854 SHAILESHKUMAR SHAKRA BANK OF BARODA(606985)
45 Limkheda GJ-23-005-054-001/89798014
(Nani Bandibar) 		1123005000NRG24250820230679545 27/08/2023 Patel Jitendrakumar Chhatrasinh 1123005WL037892 Patel Jitendrakumar Chhatrasinh 00045 BARB0BANDIB 1250 1250 Processed 19/09/2023 5745064864 JITENDRAKUMAR MF G C BANK OF BARODA(606985)
46 Limkheda GJ-23-005-054-001/89798017
(Nani Bandibar) 		1123005000NRG24250820230679546 27/08/2023 Patel Dilipbhai Raysingbhai 1123005WL037892 Patel Dilipbhai Raysingbhai 00045 BARB0BANDIB 750 750 Processed 19/09/2023 5745064862 DILIPBHAI RAYSING PA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-054-001/89798017
(Nani Bandibar) 		1123005000NRG24250820230679547 27/08/2023 Patel Manishaben Dilipbhai 1123005WL037892 Patel Manishaben Dilipbhai 00045 BARB0BANDIB 1000 1000 Processed 19/09/2023 5745064907 PATEL MANISHABEN DIL BANK OF BARODA(606985)
48 Limkheda GJ-23-005-054-001/89798018
(Nani Bandibar) 		1123005000NRG24250820230679548 27/08/2023 Patel Pintubhai Vajesingbhai 1123005WL037892 Patel Pintubhai Vajesingbhai 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064903 PATEL PINTUBHAI VAJE BANK OF BARODA(606985)
49 Limkheda GJ-23-005-054-001/89798020
(Nani Bandibar) 		1123005000NRG24250820230679551 27/08/2023 Patel Arjunbhai Talsingbhai 1123005WL037893 Patel Arjunbhai Talsingbhai 00045 BARB0BANDIB 300 300 Processed 19/09/2023 5745064913 Patel Arjunbhai Talsibhai FINO PAYMENTS BANK LTD(608001)
50 Limkheda GJ-23-005-054-001/89798020
(Nani Bandibar) 		1123005000NRG24250820230679552 27/08/2023 Patel Manishaben Arjunbhai 1123005WL037893 Patel Manishaben Arjunbhai 00045 BARB0BANDIB 300 300 Processed 19/09/2023 5745064910 Patel Manishaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
51 Limkheda GJ-23-005-054-001/89798021
(Nani Bandibar) 		1123005000NRG24250820230679549 27/08/2023 Patel Natavarbhai Talasinh 1123005WL037892 Patel Natavarbhai Talasinh 00045 BARB0BANDIB 400 400 Processed 19/09/2023 5745064948 Patel Natavarbhai Talasinh FINO PAYMENTS BANK LTD(608001)
52 Limkheda GJ-23-005-063-001/8980853
(Pania) 		1123005000NRG24250820230679853 27/08/2023 SANTOKBEN 1123005WL037914 SANTOKBEN 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064865 MS SANTOKBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
53 Limkheda GJ-23-005-063-001/98808463
(Pania) 		1123005000NRG24250820230679860 27/08/2023 RANJITBHAI 1123005WL037914 RANJITBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745064909 PATEL RANJITBHAI CHH BANK OF BARODA(606985)
54 Limkheda GJ-23-005-063-001/98808548
(Pania) 		1123005000NRG24250820230679865 27/08/2023 PATEL KIRANBHAI GAMIRBHAI 1123005WL037914 PATEL KIRANBHAI GAMIRBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745064861 MR KIRANSINGH GAMEER BHAI PATEL STATE BANK OF INDIA(508548)
55 Limkheda GJ-23-005-063-001/98808591
(Pania) 		1123005000NRG24250820230679873 27/08/2023 DAMOR RANCHHODBHAI DIPSING 1123005WL037914 DAMOR RANCHHODBHAI DIPSING 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745064866 DAMOR RANCHHODBHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74270 74270
56 Limkheda GJ-23-005-011-001/896620702
(Chilakota) 		1123005000NRG24250820230676608 27/08/2023 Bhuriya sangitaben Aashokbhai 1123005WL037697 Bhuriya sangitaben Aashokbhai 00045 BARB0CHADAH 1785 1785 Processed 19/09/2023 5745064471 SANGITABEN ASHOKKUMA BANK OF BARODA(606985)
SubTotal 1785 1785
57 Limkheda GJ-23-005-063-001/98808555
(Pania) 		1123005000NRG24250820230679870 27/08/2023 PATEL VANDANABEN VINODBHAI 1123005WL037914 PATEL VANDANABEN VINODBHAI 00045 BARB0DEVGAD 1750 1750 Processed 19/09/2023 5745064711 VANDANABEN VINODBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
58 Limkheda GJ-23-005-005-001/1956619
(Bara) 		1123005000NRG24250820230675540 27/08/2023 BHABHOR MANIBEN BACHUBHAI 1123005WL037617 BHABHOR MANIBEN BACHUBHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064955 MANIBEN BACHUBHAI BH BANK OF BARODA(606985)
59 Limkheda GJ-23-005-005-001/1956621
(Bara) 		1123005000NRG24250820230675513 27/08/2023 DIPAK 1123005WL037615 DIPAK 00045 BARB0DUDPAN 250 250 Rejected 19/09/2023 5745064956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Limkheda GJ-23-005-005-001/8974581
(Bara) 		1123005000NRG24250820230675542 27/08/2023 parkaeshbhai r paramar 1123005WL037617 parkaeshbhai r paramar 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064581 PAKASHBHAI RUPABHAI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-005-001/8974581
(Bara) 		1123005000NRG24250820230675541 27/08/2023 RUPABHAI 1123005WL037617 RUPABHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064961 RUPABHAI JOBNABHAI P BANK OF BARODA(606985)
62 Limkheda GJ-23-005-005-001/8974888
(Bara) 		1123005000NRG24250820230675543 27/08/2023 BHABHOR MUKESHBHAI RANCHODBHAI 1123005WL037617 BHABHOR MUKESHBHAI RANCHODBHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064953 MUKESHBHAI R BHABHOR BANK OF BARODA(606985)
63 Limkheda GJ-23-005-005-001/89748908
(Bara) 		1123005000NRG24250820230675544 27/08/2023 DAMOR CIMANBHAI VESTABHAI 1123005WL037617 DAMOR CIMANBHAI VESTABHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064671 DAMOR CHIMANBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-005-001/89748985
(Bara) 		1123005000NRG24250820230675545 27/08/2023 HATHILA KALUBHAI RAMSINGBHAI 1123005WL037617 HATHILA KALUBHAI RAMSINGBHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064622 KALU RAMSING HATHILA BANK OF BARODA(606985)
65 Singvad GJ-23-005-007-002/8972428
(Bhilpaniya) 		1123005000NRG24250820230679465 27/08/2023 mavi rameshbhai mansukhbhai 1123005WL037887 mavi rameshbhai mansukhbhai 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064585 RAMESHBHAI MANSINGBH BANK OF BARODA(606985)
66 Singvad GJ-23-005-007-002/8972494
(Bhilpaniya) 		1123005000NRG24250820230679478 27/08/2023 LALITABEN VIJAYBHAI CHUAHAN 1123005WL037888 LALITABEN VIJAYBHAI CHUAHAN 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064620 CHAUHAN LALITABEN VI BANK OF BARODA(606985)
67 Singvad GJ-23-005-007-002/8972502
(Bhilpaniya) 		1123005000NRG24250820230679315 27/08/2023 INDIRABEN MUKESHBHAI 1123005WL037881 INDIRABEN MUKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064632 DAYARA INDIRABEN MUK BANK OF BARODA(606985)
68 Singvad GJ-23-005-007-002/8972506
(Bhilpaniya) 		1123005000NRG24250820230679468 27/08/2023 nikesbhai bharatbhai 1123005WL037887 nikesbhai bharatbhai 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745064629 PATEL NIKESHBHAI BHA BANK OF BARODA(606985)
69 Singvad GJ-23-005-007-002/8972506
(Bhilpaniya) 		1123005000NRG24250820230679467 27/08/2023 patel kamlesbhai bharatbhai 1123005WL037887 patel kamlesbhai bharatbhai 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745064634 PATEL KAMLESHBHAI BH BANK OF BARODA(606985)
70 Singvad GJ-23-005-007-002/8972506
(Bhilpaniya) 		1123005000NRG24250820230679469 27/08/2023 rekhaben nikeshbhai 1123005WL037887 rekhaben nikeshbhai 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745064633 PATEL REKHABEN NIKES BANK OF BARODA(606985)
71 Singvad GJ-23-005-007-002/8972744
(Bhilpaniya) 		1123005000NRG24250820230679470 27/08/2023 MANILAL nana 1123005WL037887 MANILAL nana 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745065058 MANILAL NANABHAI TAD BANK OF BARODA(606985)
72 Singvad GJ-23-005-007-002/8972744
(Bhilpaniya) 		1123005000NRG24250820230679471 27/08/2023 TADVI KAMLESHBHAI MANILAL 1123005WL037887 TADVI KAMLESHBHAI MANILAL 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745064776 TADAVI KAMLESHBHAI M BANK OF BARODA(606985)
73 Singvad GJ-23-005-007-002/8972833
(Bhilpaniya) 		1123005000NRG24250820230679318 27/08/2023 tadvi ramilaben valsingbhai 1123005WL037881 tadvi ramilaben valsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064624 RAMILABEN VALSINGBHA BANK OF BARODA(606985)
74 Singvad GJ-23-005-007-002/8978161
(Bhilpaniya) 		1123005000NRG24250820230679319 27/08/2023 baria chandrikaben shantilal 1123005WL037881 baria chandrikaben shantilal 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064616 BARIA CHANDRIKABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Singvad GJ-23-005-007-002/8978166
(Bhilpaniya) 		1123005000NRG24250820230679320 27/08/2023 BARIA ISHVARBHAI SOMABHAI 1123005WL037881 BARIA ISHVARBHAI SOMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064631 BARIYA ESVERBHAI SOM BANK OF BARODA(606985)
76 Singvad GJ-23-005-007-002/8978167
(Bhilpaniya) 		1123005000NRG24250820230679322 27/08/2023 BARIA ASHMITABEN MAHESHBHAI 1123005WL037881 BARIA ASHMITABEN MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064824 BARIYA ASHMITABEN MA BANK OF BARODA(606985)
77 Singvad GJ-23-005-007-002/8978180
(Bhilpaniya) 		1123005000NRG24250820230679350 27/08/2023 SANABHAI 1123005WL037882 SANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064983 LUHAR SHANABHAI JESI BANK OF BARODA(606985)
78 Singvad GJ-23-005-007-002/8978181
(Bhilpaniya) 		1123005000NRG24250820230679351 27/08/2023 JENTABEN 1123005WL037882 JENTABEN 00045 BARB0DUDPAN 1750 1750 Rejected 19/09/2023 5745064577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Singvad GJ-23-005-007-002/8978181
(Bhilpaniya) 		1123005000NRG24250820230679352 27/08/2023 patel naravatbhai babubhai 1123005WL037882 patel naravatbhai babubhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064578 PATEL NARAVATBHAI BABUBHAI PUNJAB NATIONAL BANK(508568)
80 Singvad GJ-23-005-007-002/8978191
(Bhilpaniya) 		1123005000NRG24250820230679354 27/08/2023 PATEL ABHESHINGBHAI BIJALBHAI 1123005WL037882 PATEL ABHESHINGBHAI BIJALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745065060 ABHESINGBHAI BIJALBH BANK OF BARODA(606985)
81 Singvad GJ-23-005-007-002/8978198
(Bhilpaniya) 		1123005000NRG24250820230679355 27/08/2023 BHUPENDRBHAI 1123005WL037882 BHUPENDRBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064965 BHUPENDRAKUMAR BHART BANK OF BARODA(606985)
82 Singvad GJ-23-005-007-002/8978212
(Bhilpaniya) 		1123005000NRG24250820230679356 27/08/2023 PATEL NIKITABEN ISHVARBHAI 1123005WL037882 PATEL NIKITABEN ISHVARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064571 NIKITABEN ESHAVARBHA BANK OF BARODA(606985)
83 Singvad GJ-23-005-007-002/8978289
(Bhilpaniya) 		1123005000NRG24250820230679480 27/08/2023 BHAYJIBHAI 1123005WL037888 BHAYJIBHAI 00045 BARB0DUDPAN 250 250 Rejected 19/09/2023 5745065052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Singvad GJ-23-005-007-002/8978330
(Bhilpaniya) 		1123005000NRG24250820230679357 27/08/2023 PATEL RAJESHBHAI AMARSINGBHAI 1123005WL037882 PATEL RAJESHBHAI AMARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064561 RAJESHBHAII AMARSINH BANK OF BARODA(606985)
85 Singvad GJ-23-005-007-002/8978336
(Bhilpaniya) 		1123005000NRG24250820230679358 27/08/2023 chuhan bhopatbhai budhiyabhai 1123005WL037882 chuhan bhopatbhai budhiyabhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745065008 Mr. BHOPATBHAI BUDHIYABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Singvad GJ-23-005-007-002/8978338
(Bhilpaniya) 		1123005000NRG24250820230679359 27/08/2023 PARVATBHAI 1123005WL037882 PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064579 Mr. PARVATBHAI NANABHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
87 Singvad GJ-23-005-007-002/8978338
(Bhilpaniya) 		1123005000NRG24250820230679360 27/08/2023 TADVILALITA BEN PARVATBHAI 1123005WL037882 TADVILALITA BEN PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064580 LALITABEN PARAVATBHA BANK OF BARODA(606985)
88 Singvad GJ-23-005-007-002/8978483
(Bhilpaniya) 		1123005000NRG24250820230679361 27/08/2023 CHAUHAN NAGINBHAI HIRABHAI 1123005WL037882 CHAUHAN NAGINBHAI HIRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745065062 NAGINBHAI HIRABHAI C BANK OF BARODA(606985)
89 Singvad GJ-23-005-007-002/8978483
(Bhilpaniya) 		1123005000NRG24260820230681630 27/08/2023 CHAUHAN NANDABEN NAGINBHAI 1123005WL038057 CHAUHAN NANDABEN NAGINBHAI 00045 BARB0DUDPAN 1050 1050 Processed 19/09/2023 5745065057 NANDABEN NAGINBHAI C BANK OF BARODA(606985)
90 Singvad GJ-23-005-007-002/8978484
(Bhilpaniya) 		1123005000NRG24260820230681631 27/08/2023 CHAUHAN GIRISHBHAI PARVATBHAI 1123005WL038057 CHAUHAN GIRISHBHAI PARVATBHAI 00045 BARB0DUDPAN 1050 1050 Processed 19/09/2023 5745065056 GIRISHBHAI PRATBHAI BANK OF BARODA(606985)
91 Singvad GJ-23-005-007-002/8978491
(Bhilpaniya) 		1123005000NRG24260820230681632 27/08/2023 BARIA NAYNABEN KANTIBHAI 1123005WL038057 BARIA NAYNABEN KANTIBHAI 00045 BARB0DUDPAN 1050 1050 Rejected 19/09/2023 5745064563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Singvad GJ-23-005-007-002/8978494
(Bhilpaniya) 		1123005000NRG24260820230681633 27/08/2023 PATEL VIPULBHAI SORMABHAI 1123005WL038057 PATEL VIPULBHAI SORMABHAI 00045 BARB0DUDPAN 1050 1050 Processed 19/09/2023 5745064590 VIPULKUMAR SORAMABHA BANK OF BARODA(606985)
93 Singvad GJ-23-005-007-002/89811724
(Bhilpaniya) 		1123005000NRG24250820230679326 27/08/2023 TADAVI RAMESH BHAI 1123005WL037881 TADAVI RAMESH BHAI 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745065005 TADAVI RAMESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Singvad GJ-23-005-007-002/89811752
(Bhilpaniya) 		1123005000NRG24260820230681634 27/08/2023 PATEL KANTABEN VAJESHIG BHAI 1123005WL038057 PATEL KANTABEN VAJESHIG BHAI 00045 BARB0DUDPAN 1050 1050 Rejected 19/09/2023 5745065059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Singvad GJ-23-005-007-002/89811752
(Bhilpaniya) 		1123005000NRG24250820230679362 27/08/2023 PATEL VAJESHIG BHAI CHIMAN BHAI 1123005WL037882 PATEL VAJESHIG BHAI CHIMAN BHAI 00045 BARB0DUDPAN 1750 1750 Rejected 19/09/2023 5745065054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Singvad GJ-23-005-007-002/89811772
(Bhilpaniya) 		1123005000NRG24250820230679364 27/08/2023 PATEL KANTABEN KHAJESIG 1123005WL037882 PATEL KANTABEN KHAJESIG 00045 BARB0DUDPAN 1750 1750 Rejected 19/09/2023 5745065010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Singvad GJ-23-005-007-002/89811772
(Bhilpaniya) 		1123005000NRG24250820230679363 27/08/2023 PATEL KHAJESHIG BHAI CHIMAN BHAI 1123005WL037882 PATEL KHAJESHIG BHAI CHIMAN BHAI 00045 BARB0DUDPAN 1750 1750 Rejected 19/09/2023 5745065055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Singvad GJ-23-005-007-002/89811839
(Bhilpaniya) 		1123005000NRG24250820230679327 27/08/2023 TADVI HAKLABHAI DALSINGBHAI 1123005WL037881 TADVI HAKLABHAI DALSINGBHAI 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745064589 TADVI HAKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Singvad GJ-23-005-007-002/89811839
(Bhilpaniya) 		1123005000NRG24250820230679328 27/08/2023 TADVI KANTABEN HAKLABHAI 1123005WL037881 TADVI KANTABEN HAKLABHAI 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745064887 TADVI KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Singvad GJ-23-005-007-002/89811870
(Bhilpaniya) 		1123005000NRG24250820230679366 27/08/2023 chauhan jayeshkumar jauvansingbhai 1123005WL037882 chauhan jayeshkumar jauvansingbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064583 Chauhan Jayeshkumar Juvansingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
101 Singvad GJ-23-005-007-002/89811875
(Bhilpaniya) 		1123005000NRG24250820230679367 27/08/2023 DHARMENDRABHAI HIRABHAI 1123005WL037882 DHARMENDRABHAI HIRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064568 DHARMENDRAKUMAR HIRA BANK OF BARODA(606985)
102 Singvad GJ-23-005-007-002/8981450
(Bhilpaniya) 		1123005000NRG24250820230679476 27/08/2023 BILVAL JENTABEN JEYETIBHAI 1123005WL037887 BILVAL JENTABEN JEYETIBHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745065046 JENTABEN JANTIBHAI B BANK OF BARODA(606985)
103 Singvad GJ-23-005-007-002/8981543
(Bhilpaniya) 		1123005000NRG24250820230679369 27/08/2023 BUDHALIBEN RAMESHBHAI 1123005WL037882 BUDHALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745065002 Mrs. BUDHLIBEN RAMESHBHAI DAYARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 Singvad GJ-23-005-007-002/8981543
(Bhilpaniya) 		1123005000NRG24250820230679370 27/08/2023 dayra dharmeshbhai rameshbhai 1123005WL037882 dayra dharmeshbhai rameshbhai 00045 BARB0DUDPAN 1750 1750 Rejected 19/09/2023 5745064569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Singvad GJ-23-005-007-002/8981567
(Bhilpaniya) 		1123005000NRG24250820230679330 27/08/2023 tadvi ramila ben ramesh bhai 1123005WL037881 tadvi ramila ben ramesh bhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745065012 TADVI RAMILABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
106 Singvad GJ-23-005-007-002/8981567
(Bhilpaniya) 		1123005000NRG24250820230679329 27/08/2023 tadvi ramrsh bhai mathur bhai 1123005WL037881 tadvi ramrsh bhai mathur bhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064966 Mr. RAMESHBHAI MATHURBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 Singvad GJ-23-005-007-002/8981569
(Bhilpaniya) 		1123005000NRG24250820230679331 27/08/2023 tadvi khapur bhai mathur bhai 1123005WL037881 tadvi khapur bhai mathur bhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064825 KAPURBHAI MATHURBHAI BANK OF BARODA(606985)
108 Singvad GJ-23-005-007-002/8981571
(Bhilpaniya) 		1123005000NRG24250820230679332 27/08/2023 Chauhan samaratben shakarbhai 1123005WL037881 Chauhan samaratben shakarbhai 00045 BARB0DUDPAN 1750 1750 Rejected 19/09/2023 5745065048 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Singvad GJ-23-005-007-002/8981607
(Bhilpaniya) 		1123005000NRG24250820230679333 27/08/2023 baria rajeshbhai navalsingbhai 1123005WL037881 baria rajeshbhai navalsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064628 BARIA RAJESHBHAI NAV BANK OF BARODA(606985)
110 Singvad GJ-23-005-007-002/8981608
(Bhilpaniya) 		1123005000NRG24250820230679334 27/08/2023 baria paulkumar sartanbhai 1123005WL037881 baria paulkumar sartanbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064570 PAULKUMAR SARATANBHA BANK OF BARODA(606985)
111 Singvad GJ-23-005-007-002/8981612
(Bhilpaniya) 		1123005000NRG24250820230679335 27/08/2023 PATEL SORAMA BHAI NAVALSHIG BHAI 1123005WL037881 PATEL SORAMA BHAI NAVALSHIG BHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064957 SORAMBHAI NAVALSINH BANK OF BARODA(606985)
112 Singvad GJ-23-005-007-002/8981613-A
(Bhilpaniya) 		1123005000NRG24250820230679336 27/08/2023 CHAUHAN KAVITABEN CHIMANBHAI 1123005WL037881 CHAUHAN KAVITABEN CHIMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745065061 KAVITABEN CHIMAN CHA BANK OF BARODA(606985)
113 Singvad GJ-23-005-007-002/8981616
(Bhilpaniya) 		1123005000NRG24250820230679338 27/08/2023 dayra manishaben sanjaybhai 1123005WL037881 dayra manishaben sanjaybhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064888 DAYRA MINAKSHIBEN SA BANK OF BARODA(606985)
114 Singvad GJ-23-005-007-002/8981616
(Bhilpaniya) 		1123005000NRG24250820230679337 27/08/2023 dayra sanjaybhai rajubhai 1123005WL037881 dayra sanjaybhai rajubhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064573 SAJAYBHAI RAJUBHAI D BANK OF BARODA(606985)
115 Singvad GJ-23-005-007-002/8981617
(Bhilpaniya) 		1123005000NRG24250820230679340 27/08/2023 BARIA REKHABEN SANABHAI 1123005WL037881 BARIA REKHABEN SANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064627 BARIYA REKHABEN SANA BANK OF BARODA(606985)
116 Singvad GJ-23-005-007-002/8981617
(Bhilpaniya) 		1123005000NRG24250820230679339 27/08/2023 BARIA SANABHAI RAMSINGBHAI 1123005WL037881 BARIA SANABHAI RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745065049 SHANABHAI RAMSINGBH BANK OF BARODA(606985)
117 Singvad GJ-23-005-007-002/8981618
(Bhilpaniya) 		1123005000NRG24250820230679341 27/08/2023 BARIA RAMILABEN NARVATBHAI 1123005WL037881 BARIA RAMILABEN NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745065053 RAMILABEN NARVATBHAI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-020-001/1947157
(Dudhiya) 		1123005000NRG24250820230677138 27/08/2023 MAKAVANA HAKLIBEN RUPSINGBHAI 1123005WL037731 MAKAVANA HAKLIBEN RUPSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745064719 MAKVANA HAKLIBEN RUP BANK OF BARODA(606985)
119 Limkheda GJ-23-005-020-001/1947157
(Dudhiya) 		1123005000NRG24250820230677137 27/08/2023 MAKAVANA KARNBHAI RUPSINGBHAI 1123005WL037731 MAKAVANA KARNBHAI RUPSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745064995 MAKWANA TINUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Limkheda GJ-23-005-020-001/1947157
(Dudhiya) 		1123005000NRG24250820230677136 27/08/2023 MAKAVANA RUPSINGBHAI RAMASINGBHAI 1123005WL037731 MAKAVANA RUPSINGBHAI RAMASINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745065000 RUPABHAI RAMSINGHBHA BANK OF BARODA(606985)
121 Limkheda GJ-23-005-020-001/8971959-A
(Dudhiya) 		1123005000NRG24250820230677142 27/08/2023 POPTABHAI SHANKARBHAI 1123005WL037731 POPTABHAI SHANKARBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745064562 POPATBHAI SHANKERBHA BANK OF BARODA(606985)
122 Limkheda GJ-23-005-020-001/8981952
(Dudhiya) 		1123005000NRG24250820230677147 27/08/2023 Makwana Aitaben Kamleshbhai 1123005WL037731 Makwana Aitaben Kamleshbhai 00045 BARB0DUDPAN 1530 1530 Processed 19/09/2023 5745064591 Makvana Anitaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
123 Limkheda GJ-23-005-020-001/8981952
(Dudhiya) 		1123005000NRG24250820230677146 27/08/2023 Makwana Kamleshbhai Rupabhai 1123005WL037731 Makwana Kamleshbhai Rupabhai 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745064733 MAKWANA KAMLESHBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-020-002/1932273
(Dudhiya) 		1123005000NRG24250820230677151 27/08/2023 AMALIYAR RAJUBHAI BACHBHAI 1123005WL037731 AMALIYAR RAJUBHAI BACHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745064638 AMALIYAR RAJUBHAI BA BANK OF BARODA(606985)
125 Limkheda GJ-23-005-020-002/1932273
(Dudhiya) 		1123005000NRG24250820230677150 27/08/2023 AMLIYAR SAGITABEN RAJUBHAI 1123005WL037731 AMLIYAR SAGITABEN RAJUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745065066 SANGITABEN RAJUBHAI BANK OF BARODA(606985)
126 Limkheda GJ-23-005-020-002/1932298
(Dudhiya) 		1123005000NRG24250820230677152 27/08/2023 BHABOR MANUBHAI DAMABHAI 1123005WL037731 BHABOR MANUBHAI DAMABHAI 00045 BARB0DUDPAN 1530 1530 Processed 19/09/2023 5745064952 MANUBHAI DAMABHAI BH BANK OF BARODA(606985)
127 Limkheda GJ-23-005-020-002/8971954
(Dudhiya) 		1123005000NRG24250820230677153 27/08/2023 CHIMANBHAI 1123005WL037731 CHIMANBHAI 00045 BARB0DUDPAN 1785 1785 Rejected 19/09/2023 5745065065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 Limkheda GJ-23-005-020-002/976607
(Dudhiya) 		1123005000NRG24250820230677154 27/08/2023 ARTIBEN AMARSING 1123005WL037731 ARTIBEN AMARSING 00045 BARB0DUDPAN 1530 1530 Processed 19/09/2023 5745064572 ARATIBEN AMARSINGBHA BANK OF BARODA(606985)
129 Limkheda GJ-23-005-020-002/976634
(Dudhiya) 		1123005000NRG24250820230677155 27/08/2023 BODIBEN MOHANBHAI 1123005WL037731 BODIBEN MOHANBHAI 00045 BARB0DUDPAN 1530 1530 Processed 19/09/2023 5745065015 BODIBEN MOHANBHAI BH BANK OF BARODA(606985)
130 Limkheda GJ-23-005-020-002/976638
(Dudhiya) 		1123005000NRG24250820230677156 27/08/2023 BHBHAOR DAMABHAI KALUBHAI 1123005WL037731 BHBHAOR DAMABHAI KALUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 19/09/2023 5745065016 DAMABHAI KALUBHAI BH BANK OF BARODA(606985)
131 Limkheda GJ-23-005-020-002/976638
(Dudhiya) 		1123005000NRG24250820230677157 27/08/2023 SAGLIBEN DAMABHAI 1123005WL037731 SAGLIBEN DAMABHAI 00045 BARB0DUDPAN 1530 1530 Processed 19/09/2023 5745065064 SAGALIBEN DAMABHAI B BANK OF BARODA(606985)
132 Limkheda GJ-23-005-021-002/8978248
(Dudhiyadhara) 		1123005000NRG24250820230677191 27/08/2023 Aarvindbhai Navalsingbhai 1123005WL037734 Aarvindbhai Navalsingbhai 00045 BARB0DUDPAN 1530 1530 Processed 19/09/2023 5745064635 BARIYA ARAVINDBHAI N BANK OF BARODA(606985)
133 Limkheda GJ-23-005-021-002/8978250-C
(Dudhiyadhara) 		1123005000NRG24250820230677192 27/08/2023 surryaben D 1123005WL037734 surryaben D 00045 BARB0DUDPAN 1530 1530 Processed 19/09/2023 5745064567 SURYABEN DILIPBHAI P BANK OF BARODA(606985)
134 Limkheda GJ-23-005-021-002/89783668
(Dudhiyadhara) 		1123005000NRG24260820230682572 27/08/2023 Vadeliya Kalubhai Bhemabhai 1123005WL038167 Vadeliya Kalubhai Bhemabhai 00045 BARB0DUDPAN 1792 1792 Processed 19/09/2023 5745064950 Mr. KALUBHAI BHEMABHAI VADELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
135 Limkheda GJ-23-005-021-002/89783668
(Dudhiyadhara) 		1123005000NRG24260820230682571 27/08/2023 Vadeliya Karunaben Abhesinh 1123005WL038167 Vadeliya Karunaben Abhesinh 00045 BARB0DUDPAN 1792 1792 Processed 19/09/2023 5745065017 KARUNA M FNG ABHESIN BANK OF BARODA(606985)
136 Limkheda GJ-23-005-021-002/89783760
(Dudhiyadhara) 		1123005000NRG24250820230677200 27/08/2023 Kashiben Ramesh 1123005WL037734 Kashiben Ramesh 00045 BARB0DUDPAN 1530 1530 Processed 19/09/2023 5745065045 BARIA KASHIBEN RAMES BANK OF BARODA(606985)
137 Limkheda GJ-23-005-021-002/89783789
(Dudhiyadhara) 		1123005000NRG24250820230677203 27/08/2023 Khushiben p 1123005WL037734 Khushiben p 00045 BARB0DUDPAN 1530 1530 Processed 19/09/2023 5745065018 KHUSHI M F G PRABH BANK OF BARODA(606985)
138 Limkheda GJ-23-005-024-002/8968648
(Gumni (Du)) 		1123005000NRG24250820230677857 27/08/2023 BARIA SANIBEN PRATAPBHAI 1123005WL037802 BARIA SANIBEN PRATAPBHAI 00045 BARB0DUDPAN 1470 1470 Processed 19/09/2023 5745065001 SHANIBEN PRATAPBHAI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-024-002/8974853
(Gumni (Du)) 		1123005000NRG24250820230677858 27/08/2023 NINAMA LAXMANBHAI 1123005WL037802 NINAMA LAXMANBHAI 00045 BARB0DUDPAN 1470 1470 Processed 19/09/2023 5745064951 LAKSHAMANBHAI RUPABH BANK OF BARODA(606985)
140 Limkheda GJ-23-005-024-002/8974867
(Gumni (Du)) 		1123005000NRG24250820230677859 27/08/2023 CHAGANBHAI DINDOD 1123005WL037802 CHAGANBHAI DINDOD 00045 BARB0DUDPAN 1470 1470 Processed 19/09/2023 5745064959 Dindod Chhganbhai Kadubhai FINO PAYMENTS BANK LTD(608001)
141 Limkheda GJ-23-005-024-002/89749164
(Gumni (Du)) 		1123005000NRG24250820230677877 27/08/2023 BHABHOR HIMMATBHAI CHATURBHAI 1123005WL037802 BHABHOR HIMMATBHAI CHATURBHAI 00045 BARB0DUDPAN 1470 1470 Processed 19/09/2023 5745064670 BHABHOR HIMATBHAI CH BANK OF BARODA(606985)
142 Limkheda GJ-23-005-024-002/89749164
(Gumni (Du)) 		1123005000NRG24250820230677876 27/08/2023 BHABHOR RUPALIBEN CHATURBHAI 1123005WL037802 BHABHOR RUPALIBEN CHATURBHAI 00045 BARB0DUDPAN 1470 1470 Processed 19/09/2023 5745065019 RUPLIBEN CHATUBHAI B BANK OF BARODA(606985)
143 Limkheda GJ-23-005-024-002/89749168
(Gumni (Du)) 		1123005000NRG24250820230677850 27/08/2023 NINAMA JIGANESHBHAI LAXMANBHAI 1123005WL037801 NINAMA JIGANESHBHAI LAXMANBHAI 00045 BARB0DUDPAN 1540 1540 Rejected 19/09/2023 5745064584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 Limkheda GJ-23-005-024-002/8981553
(Gumni (Du)) 		1123005000NRG24250820230677880 27/08/2023 SANJYA BHAI RATANA BHAI 1123005WL037802 SANJYA BHAI RATANA BHAI 00045 BARB0DUDPAN 1470 1470 Rejected 19/09/2023 5745064619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 Limkheda GJ-23-005-024-002/8981559
(Gumni (Du)) 		1123005000NRG24250820230677852 27/08/2023 BHABHOR BABUBHAI JOKHNABHAI 1123005WL037801 BHABHOR BABUBHAI JOKHNABHAI 00045 BARB0DUDPAN 1540 1540 Processed 19/09/2023 5745064593 BABUBHAI JOKHANABHAI BANK OF BARODA(606985)
146 Limkheda GJ-23-005-024-003/1956497
(Gumni (Du)) 		1123005000NRG24250820230678253 27/08/2023 MAVI DINESHBHAI HAVSING BHAI 1123005WL037821 MAVI DINESHBHAI HAVSING BHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745065047 MAVI DINESHBHAI HAVSINGBHAI ICICI BANK LTD(508534)
147 Limkheda GJ-23-005-024-003/8977189
(Gumni (Du)) 		1123005000NRG24250820230678255 27/08/2023 MAVI CHUNIYABHAI JOKHNABHAI 1123005WL037821 MAVI CHUNIYABHAI JOKHNABHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064958 CHUNIYAHAI JOKHNABHA BANK OF BARODA(606985)
148 Limkheda GJ-23-005-025-001/8981530
(Hathiyavan) 		1123005000NRG24250820230677755 27/08/2023 MAVI REKHABEN VIKRAMBHAI 1123005WL037791 MAVI REKHABEN VIKRAMBHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064640 MAVI REKHABEN VIKRAM BANK OF BARODA(606985)
149 Limkheda GJ-23-005-025-001/8981530
(Hathiyavan) 		1123005000NRG24250820230677754 27/08/2023 MAVI VIKRAMBHAI DHULIYABHAI 1123005WL037791 MAVI VIKRAMBHAI DHULIYABHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064991 MAVI VIKRAMBHAI DHUL BANK OF BARODA(606985)
150 Limkheda GJ-23-005-025-001/8981531
(Hathiyavan) 		1123005000NRG24250820230677756 27/08/2023 MAVI NURIBEN PUNIYABHAI 1123005WL037791 MAVI NURIBEN PUNIYABHAI 00045 BARB0DUDPAN 256 256 Processed 19/09/2023 5745064586 MAVI NURIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-025-001/8981531
(Hathiyavan) 		1123005000NRG24250820230677757 27/08/2023 MAVI PUNIYABHAI MAKANABHAI 1123005WL037791 MAVI PUNIYABHAI MAKANABHAI 00045 BARB0DUDPAN 256 256 Processed 19/09/2023 5745064639 MAVI PUNIYABHAI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-025-001/8981533
(Hathiyavan) 		1123005000NRG24250820230677758 27/08/2023 MAVI LALABHAI CHATURBHAI 1123005WL037791 MAVI LALABHAI CHATURBHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064992 MAVI LALUSINH CHATHU BANK OF BARODA(606985)
153 Limkheda GJ-23-005-029-001/897085350
(Jetpur (Du)) 		1123005000NRG24250820230678391 27/08/2023 TAVIYAD VANITABEN SANJAYBHA 1123005WL037827 TAVIYAD VANITABEN SANJAYBHA 00045 BARB0DUDPAN 1792 1792 Processed 19/09/2023 5745064546 TAVIYAD VANITABEN SA BANK OF BARODA(606985)
154 Limkheda GJ-23-005-030-001/1935691
(Juna Vadiya) 		1123005000NRG24250820230678566 27/08/2023 SAKUDIBEN 1123005WL037841 SAKUDIBEN 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064668 BHABHOR SAKUDIBEN BANK OF BARODA(606985)
155 Limkheda GJ-23-005-030-002/42
(Juna Vadiya) 		1123005000NRG24250820230678576 27/08/2023 PALAS VINUBHAI KADAKIYABHAI 1123005WL037843 PALAS VINUBHAI KADAKIYABHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064954 VINUBHAI KADAKIYA PA BANK OF BARODA(606985)
156 Limkheda GJ-23-005-030-002/75-A
(Juna Vadiya) 		1123005000NRG24250820230678553 27/08/2023 KANTABEN RAMESHBHAI DAMOR 1123005WL037839 KANTABEN RAMESHBHAI DAMOR 00045 BARB0DUDPAN 1250 1250 Rejected 19/09/2023 5745064968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Limkheda GJ-23-005-030-002/8964865
(Juna Vadiya) 		1123005000NRG24250820230678577 27/08/2023 BHURIYA JYOTIKABEN DHIRUBHAI 1123005WL037843 BHURIYA JYOTIKABEN DHIRUBHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064574 BHURIYA JYOTIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
158 Limkheda GJ-23-005-030-002/8974729
(Juna Vadiya) 		1123005000NRG24250820230678559 27/08/2023 RAMILABEN SOMABHAI 1123005WL037840 RAMILABEN SOMABHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745065051 RAMILABEN SOMABHAI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-030-002/8974730
(Juna Vadiya) 		1123005000NRG24250820230678569 27/08/2023 MAJALIBEN DULIYABHAI 1123005WL037841 MAJALIBEN DULIYABHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064592 MAJALIBEN DHULIYABHA BANK OF BARODA(606985)
160 Limkheda GJ-23-005-030-002/8974743
(Juna Vadiya) 		1123005000NRG24250820230678560 27/08/2023 FATESINGBHAI 1123005WL037840 FATESINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745065003 FATESINGBHAI SURPALBHAI NINAMA CANARA BANK(508532)
161 Limkheda GJ-23-005-030-002/8974743
(Juna Vadiya) 		1123005000NRG24250820230678561 27/08/2023 SUMIBEN 1123005WL037840 SUMIBEN 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745065004 MATHURBHAI GALABHAI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-030-002/8974744
(Juna Vadiya) 		1123005000NRG24250820230678554 27/08/2023 NINAMA PARTAPBHAI SURPALBHAI 1123005WL037839 NINAMA PARTAPBHAI SURPALBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745064566 NINAMA PRATAPBHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Limkheda GJ-23-005-030-002/8974744
(Juna Vadiya) 		1123005000NRG24250820230678555 27/08/2023 SENABEN PARTAPBHAI 1123005WL037839 SENABEN PARTAPBHAI 00045 BARB0DUDPAN 1250 1250 Rejected 19/09/2023 5745064617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Limkheda GJ-23-005-030-002/89747804
(Juna Vadiya) 		1123005000NRG24250820230678557 27/08/2023 KANTABEN MUKESBHAI 1123005WL037839 KANTABEN MUKESBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745064967 Ninama Kantab NINAMA KANTABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
165 Limkheda GJ-23-005-030-002/89747804
(Juna Vadiya) 		1123005000NRG24250820230678556 27/08/2023 NINAMA MUKESBHAI DIPSINGBHAI 1123005WL037839 NINAMA MUKESBHAI DIPSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745064969 NINAMA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Limkheda GJ-23-005-030-002/89747807
(Juna Vadiya) 		1123005000NRG24250820230678562 27/08/2023 NINAMA RAYLABHAI MALJIABHAI 1123005WL037840 NINAMA RAYLABHAI MALJIABHAI 00045 BARB0DUDPAN 750 750 Processed 19/09/2023 5745064559 RAEELABHAI MALAJIBHA BANK OF BARODA(606985)
167 Limkheda GJ-23-005-030-002/89747821
(Juna Vadiya) 		1123005000NRG24250820230678571 27/08/2023 PARVATBHAI BHYLABHAI 1123005WL037842 PARVATBHAI BHYLABHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064666 BARIA PARVATBHAI BHA BANK OF BARODA(606985)
168 Limkheda GJ-23-005-030-002/89747839
(Juna Vadiya) 		1123005000NRG24250820230678572 27/08/2023 RAMILABEN LIMBABHAI 1123005WL037842 RAMILABEN LIMBABHAI 00045 BARB0DUDPAN 250 250 Rejected 19/09/2023 5745065007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Limkheda GJ-23-005-030-002/8974786
(Juna Vadiya) 		1123005000NRG24250820230678573 27/08/2023 MANIBEN BHEMABHAI 1123005WL037842 MANIBEN BHEMABHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064637 BARIA MANIBEN BHIMAB BANK OF BARODA(606985)
170 Limkheda GJ-23-005-030-002/89747870
(Juna Vadiya) 		1123005000NRG24250820230678558 27/08/2023 FATIBEN BUDALABHAI 1123005WL037839 FATIBEN BUDALABHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745064582 FATIBEN BUDALABHAI M BANK OF BARODA(606985)
171 Limkheda GJ-23-005-030-002/89747879
(Juna Vadiya) 		1123005000NRG24250820230678570 27/08/2023 SANGADA RAJUBHAI SAMSUBHAI 1123005WL037841 SANGADA RAJUBHAI SAMSUBHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064997 SANGADA RAJUBHAI SAMSUBHAI PUNJAB & SIND BANK(607087)
172 Limkheda GJ-23-005-030-002/89747925
(Juna Vadiya) 		1123005000NRG24250820230678563 27/08/2023 BHARATBHAI 1123005WL037840 BHARATBHAI 00045 BARB0DUDPAN 250 250 Rejected 19/09/2023 5745064576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Limkheda GJ-23-005-030-002/89747925
(Juna Vadiya) 		1123005000NRG24250820230678564 27/08/2023 SANKUBEN 1123005WL037840 SANKUBEN 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064575 SHANKUBEN BHARATBHAI BANK OF BARODA(606985)
174 Limkheda GJ-23-005-030-002/89747963
(Juna Vadiya) 		1123005000NRG24250820230678565 27/08/2023 DINDOR VASULBHAI DINESHBHAI 1123005WL037840 DINDOR VASULBHAI DINESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745064626 VASU DINESH DINDOD BANK OF BARODA(606985)
175 Limkheda GJ-23-005-030-002/89747968
(Juna Vadiya) 		1123005000NRG24250820230678574 27/08/2023 CHAREL KALSINGBHAI HADIYABHAI 1123005WL037842 CHAREL KALSINGBHAI HADIYABHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064544 CHAREL KALSINGBHAI H BANK OF BARODA(606985)
176 Limkheda GJ-23-005-030-002/89747986
(Juna Vadiya) 		1123005000NRG24250820230678578 27/08/2023 NINAMA MAYANKBHAI NARVATBHAI 1123005WL037843 NINAMA MAYANKBHAI NARVATBHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064484 NINAMA MAYANKBHAI NA BANK OF BARODA(606985)
177 Limkheda GJ-23-005-049-004/8981532
(ZAROLA (DU)) 		1123005000NRG24260820230680616 27/08/2023 BABUBHAI RASIKBHAI 1123005WL037964 BABUBHAI RASIKBHAI 00045 BARB0DUDPAN 1540 1540 Processed 19/09/2023 5745064588 Ninama Babubhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
178 Limkheda GJ-23-005-049-004/8981532
(ZAROLA (DU)) 		1123005000NRG24260820230680617 27/08/2023 LILABEN BABUBHAI 1123005WL037964 LILABEN BABUBHAI 00045 BARB0DUDPAN 1540 1540 Processed 19/09/2023 5745064587 LILABEN BABUBHAI NIN BANK OF BARODA(606985)
179 Limkheda GJ-23-005-053-001/8974401
(Nana Mal) 		1123005000NRG24250820230679487 27/08/2023 shavita laman 1123005WL037890 shavita laman 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064636 BHARVAD SAVITABEN LA BANK OF BARODA(606985)
180 Limkheda GJ-23-005-054-001/8971884
(Nani Bandibar) 		1123005000NRG24250820230679528 27/08/2023 NOYADIBEN 1123005WL037892 NOYADIBEN 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745064914 CHAUHAN NOYADIBEN KA BANK OF BARODA(606985)
181 Limkheda GJ-23-005-054-001/8971884
(Nani Bandibar) 		1123005000NRG24250820230679529 27/08/2023 PATEL VAJESINGBHAI KALUBHAI 1123005WL037892 PATEL VAJESINGBHAI KALUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745064916 CHAUHAN VAJESING KAL BANK OF BARODA(606985)
182 Limkheda GJ-23-005-054-001/8979652
(Nani Bandibar) 		1123005000NRG24250820230679532 27/08/2023 VANKAR HANSHABEN JAYESHBHAI 1123005WL037892 VANKAR HANSHABEN JAYESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745064867 HANSABEN JAYESHKUMAR BANK OF BARODA(606985)
183 Limkheda GJ-23-005-054-001/8979652
(Nani Bandibar) 		1123005000NRG24250820230679531 27/08/2023 VANKAR JAYESHBHAI SHANTILAL 1123005WL037892 VANKAR JAYESHBHAI SHANTILAL 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745064894 JAYESHBHAI SHANTILAL BANK OF BARODA(606985)
184 Limkheda GJ-23-005-054-001/8979655
(Nani Bandibar) 		1123005000NRG24250820230679502 27/08/2023 VANKAR SURESHBHAI PUNJABHAI 1123005WL037891 VANKAR SURESHBHAI PUNJABHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745064852 SURESHBHAI PUNJABHAI BANK OF BARODA(606985)
185 Limkheda GJ-23-005-059-001/8981454
(Ninamani Vav) 		1123005000NRG24250820230679638 27/08/2023 NINAMA RAJUBHAI SARTANBHAI 1123005WL037899 NINAMA RAJUBHAI SARTANBHAI 00045 BARB0DUDPAN 500 500 Processed 19/09/2023 5745064551 NINAMA RAJUBHAI SART BANK OF BARODA(606985)
186 Limkheda GJ-23-005-059-001/8981472
(Ninamani Vav) 		1123005000NRG24250820230679657 27/08/2023 ninama rameshbhai somlabhai 1123005WL037900 ninama rameshbhai somlabhai 00045 BARB0DUDPAN 750 750 Processed 19/09/2023 5745064485 NINAMA RAMESHBHAI SO BANK OF BARODA(606985)
187 Limkheda GJ-23-005-059-001/8981474
(Ninamani Vav) 		1123005000NRG24250820230679659 27/08/2023 dinaben bhaerubhai 1123005WL037900 dinaben bhaerubhai 00045 BARB0DUDPAN 765 765 Processed 19/09/2023 5745064718 NINAMA DINABEN FINCARE SMALL FINANCE BANK LTD(608304)
188 Limkheda GJ-23-005-059-001/8981474
(Ninamani Vav) 		1123005000NRG24250820230679658 27/08/2023 NINAMA RAMBEN SAGJIBHAI 1123005WL037900 NINAMA RAMBEN SAGJIBHAI 00045 BARB0DUDPAN 765 765 Rejected 19/09/2023 5745064962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Limkheda GJ-23-005-059-001/8981502
(Ninamani Vav) 		1123005000NRG24250820230679639 27/08/2023 BILWAL MATHURBHAI SIMLABHAI 1123005WL037899 BILWAL MATHURBHAI SIMLABHAI 00045 BARB0DUDPAN 500 500 Processed 19/09/2023 5745064630 BILVAL MATHURBHAI SI BANK OF BARODA(606985)
190 Limkheda GJ-23-005-059-001/8981690
(Ninamani Vav) 		1123005000NRG24250820230679646 27/08/2023 BILWAL MANUBHAI MASULBHAI 1123005WL037899 BILWAL MANUBHAI MASULBHAI 00045 BARB0DUDPAN 500 500 Processed 19/09/2023 5745064552 BILVAL MANUBHAI MASU BANK OF BARODA(606985)
191 Limkheda GJ-23-005-059-001/8981790
(Ninamani Vav) 		1123005000NRG24250820230679661 27/08/2023 NINAMA NARESHBHAI KADKIYABHAI 1123005WL037900 NINAMA NARESHBHAI KADKIYABHAI 00045 BARB0DUDPAN 750 750 Processed 19/09/2023 5745064669 NINAMA NARESHBHAI KA BANK OF BARODA(606985)
192 Limkheda GJ-23-005-059-001/8981790
(Ninamani Vav) 		1123005000NRG24250820230679662 27/08/2023 NINMAA SHARDABEN NARESHBHAI 1123005WL037900 NINMAA SHARDABEN NARESHBHAI 00045 BARB0DUDPAN 750 750 Processed 19/09/2023 5745064920 NINAMA SHARDABEN NAR BANK OF BARODA(606985)
193 Limkheda GJ-23-005-059-001/8981791
(Ninamani Vav) 		1123005000NRG24250820230679664 27/08/2023 NINAMA LALITABEN MINESHBHAI 1123005WL037900 NINAMA LALITABEN MINESHBHAI 00045 BARB0DUDPAN 750 750 Processed 19/09/2023 5745064921 NINAMA LALITABEN MIN BANK OF BARODA(606985)
194 Limkheda GJ-23-005-059-001/8981791
(Ninamani Vav) 		1123005000NRG24250820230679663 27/08/2023 NINAMA MINESHBHAI KADKIYABHAI 1123005WL037900 NINAMA MINESHBHAI KADKIYABHAI 00045 BARB0DUDPAN 750 750 Processed 19/09/2023 5745064919 NINAMA MINESHBHAI KA BANK OF BARODA(606985)
195 Limkheda GJ-23-005-059-001/8981793
(Ninamani Vav) 		1123005000NRG24250820230679666 27/08/2023 NINAMA TIKALBEN KALUBHAI 1123005WL037900 NINAMA TIKALBEN KALUBHAI 00045 BARB0DUDPAN 750 750 Processed 19/09/2023 5745064623 TIKALBEN KALUBHAI NI BANK OF BARODA(606985)
196 Limkheda GJ-23-005-059-001/8981795
(Ninamani Vav) 		1123005000NRG24250820230679667 27/08/2023 NINAMA ASMITABEN MEHULBHAI 1123005WL037900 NINAMA ASMITABEN MEHULBHAI 00045 BARB0DUDPAN 750 750 Processed 19/09/2023 5745064564 ASAMITABEN VICHHIYAB BANK OF BARODA(606985)
197 Limkheda GJ-23-005-061-003/78-A
(Padaliya) 		1123005000NRG24250820230679740 27/08/2023 NARENDRABHAI RAMESHBHAI 1123005WL037905 NARENDRABHAI RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064621 NARENDRABHAI RAMESHB BANK OF BARODA(606985)
198 Limkheda GJ-23-005-061-003/78-A
(Padaliya) 		1123005000NRG24250820230679739 27/08/2023 Vahoniya rameshbhai 1123005WL037905 Vahoniya rameshbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064963 RAMESHBHAI JOKHNABHA BANK OF BARODA(606985)
199 Limkheda GJ-23-005-061-003/896954219
(Padaliya) 		1123005000NRG24250820230679773 27/08/2023 BHURIYA SHILESHBHAI 1123005WL037907 BHURIYA SHILESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745064996 SHAILESHBHAI SOMABHA BANK OF BARODA(606985)
200 Limkheda GJ-23-005-061-003/896954219
(Padaliya) 		1123005000NRG24250820230679772 27/08/2023 BHURIYA SOMABHAI 1123005WL037907 BHURIYA SOMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745064625 SOMABHAI KALJIBHAI B BANK OF BARODA(606985)
201 Limkheda GJ-23-005-061-003/896954239
(Padaliya) 		1123005000NRG24250820230679757 27/08/2023 SANKUTABEN BHUVANBHAI 1123005WL037906 SANKUTABEN BHUVANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064835 NINAMA SANKUNTALABEN BHUVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Limkheda GJ-23-005-061-003/896954296
(Padaliya) 		1123005000NRG24250820230679761 27/08/2023 NINAMA POPATBHAI 1123005WL037906 NINAMA POPATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064998 POPATBHAI AMARSINGBH BANK OF BARODA(606985)
203 Limkheda GJ-23-005-061-003/896954297
(Padaliya) 		1123005000NRG24250820230679762 27/08/2023 MANGALIBEN 1123005WL037906 MANGALIBEN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064960 MANGALIBEN AMARSINGB BANK OF BARODA(606985)
204 Limkheda GJ-23-005-061-003/896954355
(Padaliya) 		1123005000NRG24250820230679741 27/08/2023 DAMOR SOMLIBEN BUDLABHAI 1123005WL037905 DAMOR SOMLIBEN BUDLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745065050 SOMALIBEN BUDHALABHA BANK OF BARODA(606985)
205 Limkheda GJ-23-005-061-003/896954380
(Padaliya) 		1123005000NRG24250820230679774 27/08/2023 VAHONIYA NANSINGBHAI DHIRABHAI 1123005WL037907 VAHONIYA NANSINGBHAI DHIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745064777 VAHONIYA NANASINGBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Limkheda GJ-23-005-061-003/896954413
(Padaliya) 		1123005000NRG24250820230679776 27/08/2023 BHURIYA POPATBHAI MUKESHBHAI 1123005WL037907 BHURIYA POPATBHAI MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745064565 POPATBHAI MUKESHBHAI BANK OF BARODA(606985)
207 Limkheda GJ-23-005-061-003/896954435
(Padaliya) 		1123005000NRG24250820230679780 27/08/2023 AMALIYAR CHAGANBHAI RAMSINGBHAI 1123005WL037908 AMALIYAR CHAGANBHAI RAMSINGBHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064964 AMALIYAR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Limkheda GJ-23-005-061-003/896954484
(Padaliya) 		1123005000NRG24250820230679747 27/08/2023 VAHONIYA LILABEN KALUBHAI 1123005WL037905 VAHONIYA LILABEN KALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064999 VAHONIYA LILABEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
209 Limkheda GJ-23-005-062-002/8977514
(Palli) 		1123005000NRG24250820230679825 27/08/2023 BARIYA MOHANBHAI KALUBHAI 1123005WL037912 BARIYA MOHANBHAI KALUBHAI 00045 BARB0DUDPAN 512 512 Processed 19/09/2023 5745064511 MOHANBHAI ICICI BANK LTD(508534)
210 Limkheda GJ-23-005-075-001/8978404
(Shasta) 		1123005000NRG24250820230680204 27/08/2023 HATHILA RESHAMBEN VARSINGBHAI 1123005WL037932 HATHILA RESHAMBEN VARSINGBHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745065006 RESHAMBEN VARSING HA BANK OF BARODA(606985)
211 Limkheda GJ-23-005-075-001/89789038
(Shasta) 		1123005000NRG24250820230680208 27/08/2023 chandniben bharatbhai 1123005WL037932 chandniben bharatbhai 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745064618 CHANDANIBEN BHARATBH BANK OF BARODA(606985)
212 Limkheda GJ-23-005-075-001/89789038
(Shasta) 		1123005000NRG24250820230680207 27/08/2023 urmilaben bharatbhai 1123005WL037932 urmilaben bharatbhai 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745065011 URMILABEN BHARATBHAI BANK OF BARODA(606985)
213 Limkheda GJ-23-005-075-001/8978973
(Shasta) 		1123005000NRG24250820230680215 27/08/2023 HATHILA RAJABHAI VARHINGBHAI 1123005WL037932 HATHILA RAJABHAI VARHINGBHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745065009 RAJUBHAI VARSINGBHAI BANK OF BARODA(606985)
214 Limkheda GJ-23-005-084-001/8967719
(Zerjitgadh) 		1123005000NRG24260820230680698 27/08/2023 bariya sankarbhai 1123005WL037968 bariya sankarbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745065063 SHANKARBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-084-001/8967742
(Zerjitgadh) 		1123005000NRG24260820230680700 27/08/2023 SANGADA BHURKABHAI RAVJIBHAI 1123005WL037968 SANGADA BHURKABHAI RAVJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745065014 BHURKABHAIRAVJIBHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-084-001/8967742
(Zerjitgadh) 		1123005000NRG24260820230680699 27/08/2023 SANGADA MADIBEN BHURKABHAI 1123005WL037968 SANGADA MADIBEN BHURKABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745065013 MADIBEN BHURKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-084-001/8967898
(Zerjitgadh) 		1123005000NRG24260820230680709 27/08/2023 sangada madiyabhai bhaljibhai 1123005WL037968 sangada madiyabhai bhaljibhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064667 SANGADA MADIYABHAI BANK OF BARODA(606985)
218 Limkheda GJ-23-005-084-001/8968030
(Zerjitgadh) 		1123005000NRG24260820230680710 27/08/2023 SANGADA RINABEN SAVSINGBHAI 1123005WL037968 SANGADA RINABEN SAVSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064505 RINABEN SAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-084-001/8968169
(Zerjitgadh) 		1123005000NRG24260820230680728 27/08/2023 NINAMA KAVIBEN CHANDUBHAI 1123005WL037968 NINAMA KAVIBEN CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745064486 NINAMA KAVIBEN CHAND BANK OF BARODA(606985)
220 Limkheda GJ-23-005-086-001/64320303
(ZAROLA (DU)) 		1123005000NRG24260820230680618 27/08/2023 DAMOR ESVARBHAI RAMANBHAI 1123005WL037964 DAMOR ESVARBHAI RAMANBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745064560 ESAVARBHAI RANGITBHA BANK OF BARODA(606985)
SubTotal 196525 196525
221 Limkheda GJ-23-005-033-001/8978903
(Khadada (Umariya)) 		1123005000NRG24250820230678660 27/08/2023 SANGADA PARVATBHAI RAMSINGBHAI 1123005WL037847 SANGADA PARVATBHAI RAMSINGBHAI 00045 BARB0GODIRD 250 250 Processed 19/09/2023 5745065087 SANGADA PARVATBHAI R BANK OF BARODA(606985)
222 Limkheda GJ-23-005-044-002/8965343
(USRA) 		1123005000NRG24250820230680293 27/08/2023 GANAVA MESHABEN SUMERBHAI 1123005WL037937 GANAVA MESHABEN SUMERBHAI 00045 BARB0GODIRD 250 250 Processed 19/09/2023 5745064491 MS MESHABEN SUMERBHAI GANAVA STATE BANK OF INDIA(508548)
SubTotal 500 500
223 Limkheda GJ-23-005-004-001/8964808
(Bar) 		1123005000NRG24260820230682527 27/08/2023 KALPNABEN 1123005WL038165 KALPNABEN 00045 BARB0LIMKHE 1530 1530 Processed 19/09/2023 5745064763 KALPANABEN RANJITBHA BANK OF BARODA(606985)
224 Limkheda GJ-23-005-004-001/8981631
(Bar) 		1123005000NRG24250820230675484 27/08/2023 lalitaben 1123005WL037613 lalitaben 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745064761 LALITABEN DILIPBHAI BANK OF BARODA(606985)
225 Limkheda GJ-23-005-004-001/981604
(Bar) 		1123005000NRG24260820230682546 27/08/2023 kampaben 1123005WL038165 kampaben 00045 BARB0LIMKHE 1530 1530 Processed 19/09/2023 5745064713 KAMPABEN BABUBHAI RA BANK OF BARODA(606985)
226 Limkheda GJ-23-005-014-001/8973314
(Dantiya) 		1123005000NRG24250820230676819 27/08/2023 Palas Kailashben 1123005WL037712 Palas Kailashben 00045 BARB0LIMKHE 1380 1380 Processed 19/09/2023 5745064803 PALAS KAILASHBEN GOV BANK OF BARODA(606985)
227 Limkheda GJ-23-005-014-001/8973315
(Dantiya) 		1123005000NRG24250820230676820 27/08/2023 Palas Manjulaben 1123005WL037712 Palas Manjulaben 00045 BARB0LIMKHE 1380 1380 Processed 19/09/2023 5745064804 PALAS MANJULABEN GOVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
228 Limkheda GJ-23-005-014-001/8981728
(Dantiya) 		1123005000NRG24250820230676842 27/08/2023 Damor Kijalben 1123005WL037713 Damor Kijalben 00045 BARB0LIMKHE 1260 1260 Processed 19/09/2023 5745064745 DAMOR KIJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 Limkheda GJ-23-005-014-001/8981729
(Dantiya) 		1123005000NRG24250820230676844 27/08/2023 Damor Premilaben Nileshbhai 1123005WL037713 Damor Premilaben Nileshbhai 00045 BARB0LIMKHE 1260 1260 Processed 19/09/2023 5745064800 DAMOR PREMILABEN NAI BANK OF BARODA(606985)
230 Limkheda GJ-23-005-027-001/8975387
(Jada Kheriya) 		1123005000NRG24250820230678340 27/08/2023 Mavi Jayantibhai Kalubhai 1123005WL037825 Mavi Jayantibhai Kalubhai 00045 BARB0LIMKHE 1536 1536 Rejected 19/09/2023 5745064744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 Limkheda GJ-23-005-029-001/8970358
(Jetpur (Du)) 		1123005000NRG24260820230682605 27/08/2023 ASHOKKUMAR 1123005WL038170 ASHOKKUMAR 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745064799 Raymal Ashokkumar FINO PAYMENTS BANK LTD(608001)
232 Limkheda GJ-23-005-029-001/8970492
(Jetpur (Du)) 		1123005000NRG24250820230678380 27/08/2023 NILESHBHAI MOTIBHAI 1123005WL037827 NILESHBHAI MOTIBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745064766 Bariya Nileshbhai Motibhai FINO PAYMENTS BANK LTD(608001)
233 Limkheda GJ-23-005-029-001/8970551
(Jetpur (Du)) 		1123005000NRG24250820230678383 27/08/2023 SAILESHBHAI BHARATBHAI 1123005WL037827 SAILESHBHAI BHARATBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745064797 Baria Sahileshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
234 Limkheda GJ-23-005-045-001/90102157
(Manlli) 		1123005000NRG24260820230681308 27/08/2023 BARIA KAMLABEN RATANSINGBHAI 1123005WL038012 BARIA KAMLABEN RATANSINGBHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745064805 BARIA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
235 Limkheda GJ-23-005-053-001/8974401-C
(Nana Mal) 		1123005000NRG24250820230679488 27/08/2023 URMILABEN RAKESHBHAI 1123005WL037890 URMILABEN RAKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745064756 URMILABEN RAKESHBHAI BANK OF BARODA(606985)
236 Limkheda GJ-23-005-060-001/8969550
(Pada) 		1123005000NRG24250820230679689 27/08/2023 HARIDASBHAI 1123005WL037902 HARIDASBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745064752 HARIDASBHAI MANGABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 Limkheda GJ-23-005-060-001/8977779067
(Pada) 		1123005000NRG24250820230679691 27/08/2023 CHAUHAN HASMUKHLAL HARIDAS 1123005WL037902 CHAUHAN HASMUKHLAL HARIDAS 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745064749 CHAUHAN HASMUKHALAL HARID ICICI BANK LTD(508534)
238 Limkheda GJ-23-005-060-001/8977779965
(Pada) 		1123005000NRG24250820230679693 27/08/2023 Chauhan sakriben saburbhai 1123005WL037902 Chauhan sakriben saburbhai 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745064793 SHAKRIBEN SABURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-060-002/89777833
(Pada) 		1123005000NRG24250820230679699 27/08/2023 parmar jirubhai parshingbhai 1123005WL037902 parmar jirubhai parshingbhai 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745064742 PARMAR JIRUBHAI PARSINGBH ICICI BANK LTD(508534)
240 Limkheda GJ-23-005-061-001/896954316
(Padaliya) 		1123005000NRG24250820230679737 27/08/2023 NINAMA SARDABEN ANSHUBHAI 1123005WL037905 NINAMA SARDABEN ANSHUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745064760 SHARDABEN ANSHUBHAI BANK OF BARODA(606985)
241 Limkheda GJ-23-005-062-002/5365301206
(Palli) 		1123005000NRG24270820230683893 27/08/2023 MAVI SANDIPKUMAR KANTIBHAI 1123005WL038326 MAVI SANDIPKUMAR KANTIBHAI 00045 BARB0LIMKHE 1530 1530 Processed 19/09/2023 5745064714 SANDIPKUMAR KANTIBHAI MAVI ICICI BANK LTD(508534)
242 Limkheda GJ-23-005-062-002/5365301316
(Palli) 		1123005000NRG24260820230682237 27/08/2023 SURAJBHAI 1123005WL038114 SURAJBHAI 00045 BARB0LIMKHE 1530 1530 Processed 19/09/2023 5745064750 SURAJBHAI NANSINGBHA BANK OF BARODA(606985)
243 Limkheda GJ-23-005-062-002/5365301366
(Palli) 		1123005000NRG24270820230683929 27/08/2023 CHATURBHAI MANGALABHAI 1123005WL038328 CHATURBHAI MANGALABHAI 00045 BARB0LIMKHE 1020 1020 Processed 19/09/2023 5745064748 Mr. CHATURBHAI MANGLABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
244 Limkheda GJ-23-005-062-002/5365301681
(Palli) 		1123005000NRG24270820230683911 27/08/2023 CHAUHAN MOHANBHAI MANSINGBHAI 1123005WL038327 CHAUHAN MOHANBHAI MANSINGBHAI 00045 BARB0LIMKHE 1020 1020 Rejected 19/09/2023 5745064712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Limkheda GJ-23-005-062-002/8977400
(Palli) 		1123005000NRG24250820230679824 27/08/2023 RAVJITBHAI 1123005WL037912 RAVJITBHAI 00045 BARB0LIMKHE 512 512 Processed 19/09/2023 5745064747 CHAUHAN RANJITSHINH PARVA ICICI BANK LTD(508534)
246 Limkheda GJ-23-005-062-002/8977553
(Palli) 		1123005000NRG24270820230683918 27/08/2023 Sangitaben 1123005WL038327 Sangitaben 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745064762 SANGITABEN VINODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-062-002/8977654
(Palli) 		1123005000NRG24270820230683923 27/08/2023 USHABEN 1123005WL038327 USHABEN 00045 BARB0LIMKHE 1020 1020 Processed 19/09/2023 5745064746 USHABEN B F SUNILBHA BANK OF BARODA(606985)
248 Limkheda GJ-23-005-063-001/8969301
(Pania) 		1123005000NRG24250820230679827 27/08/2023 HETALBEN 1123005WL037913 HETALBEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745064809 HETALBEN PRAKASHBHAI BANK OF BARODA(606985)
249 Limkheda GJ-23-005-063-001/8980784
(Pania) 		1123005000NRG24250820230679850 27/08/2023 RAMANBHAI 1123005WL037914 RAMANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745064743 MR RAMANBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
250 Limkheda GJ-23-005-063-001/8981139
(Pania) 		1123005000NRG24250820230679859 27/08/2023 PATEL VAISHALIBEN AMARSING 1123005WL037914 PATEL VAISHALIBEN AMARSING 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745064758 VAISHALIBEN AMARSING BANK OF BARODA(606985)
251 Limkheda GJ-23-005-063-001/98808508
(Pania) 		1123005000NRG24250820230679862 27/08/2023 PATEL CHIRAGKUMAR RATANSING 1123005WL037914 PATEL CHIRAGKUMAR RATANSING 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745064759 CHIRAGKUMAR M G RATA BANK OF BARODA(606985)
252 Limkheda GJ-23-005-063-001/98808555
(Pania) 		1123005000NRG24250820230679871 27/08/2023 PATEL NAYNABEN VINODBHAI 1123005WL037914 PATEL NAYNABEN VINODBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745064765 NAYNABEN M G SHANTAB BANK OF BARODA(606985)
253 Limkheda GJ-23-005-063-001/98808555
(Pania) 		1123005000NRG24250820230679869 27/08/2023 PATEL SHANTABEN VINODBHAI 1123005WL037914 PATEL SHANTABEN VINODBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745064796 Mrs. SHANTABEN VINODBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
254 Limkheda GJ-23-005-063-001/98808592
(Pania) 		1123005000NRG24250820230679874 27/08/2023 BHIL SHANIBEN DINESHBHAI 1123005WL037914 BHIL SHANIBEN DINESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745064810 MRS SHANIBEN DINESHBHAI BHIL STATE BANK OF INDIA(508548)
255 Limkheda GJ-23-005-063-001/98808605
(Pania) 		1123005000NRG24250820230679838 27/08/2023 PATEL ARJUNBHAI NARVATBHAI 1123005WL037913 PATEL ARJUNBHAI NARVATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745064806 PATEL ARJUNBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Limkheda GJ-23-005-063-001/98808605
(Pania) 		1123005000NRG24250820230679837 27/08/2023 PATEL KOKILABEN NARVATBHAI 1123005WL037913 PATEL KOKILABEN NARVATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745064807 PATEL KOKABEN NARAVA BANK OF BARODA(606985)
257 Limkheda GJ-23-005-063-001/98808607
(Pania) 		1123005000NRG24250820230679840 27/08/2023 PATEL SANJAYBHAI LAXMANBHAI 1123005WL037913 PATEL SANJAYBHAI LAXMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745064757 PATEL SANJAYKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Limkheda GJ-23-005-063-001/98808611
(Pania) 		1123005000NRG24210820230661882 27/08/2023 PATEL MINABEN BABUBHAI 1123005WL036252 PATEL MINABEN BABUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745064811 MRS MINABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-063-001/98808619
(Pania) 		1123005000NRG24250820230679843 27/08/2023 DAMOR DINESHBHAI GOVINDBHAI 1123005WL037913 DAMOR DINESHBHAI GOVINDBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745064808 BHIL DINESHBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Limkheda GJ-23-005-063-001/98808622
(Pania) 		1123005000NRG24250820230679844 27/08/2023 HANSHABEN PRAKASHBHAI 1123005WL037913 HANSHABEN PRAKASHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745064753 HANSABEN PRAKASHBHAI BANK OF BARODA(606985)
261 Limkheda GJ-23-005-063-001/98808627
(Pania) 		1123005000NRG24250820230679875 27/08/2023 PATEL AMARSINGBHAI NANABHAI 1123005WL037914 PATEL AMARSINGBHAI NANABHAI 00045 BARB0LIMKHE 1500 1500 Rejected 19/09/2023 5745064741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Limkheda GJ-23-005-064-001/897240857
(Parmarna Kharkhariya) 		1123005000NRG24250820230679906 27/08/2023 dangi laxmanbhai gamirbhai 1123005WL037916 dangi laxmanbhai gamirbhai 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745064801 Mr. LAXMANBHAI GAMIRBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
263 Limkheda GJ-23-005-064-001/897240857
(Parmarna Kharkhariya) 		1123005000NRG24250820230679907 27/08/2023 dangi lilaben laxmanbhai 1123005WL037916 dangi lilaben laxmanbhai 00045 BARB0LIMKHE 1792 1792 Rejected 19/09/2023 5745064802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Limkheda GJ-23-005-064-001/897241376
(Parmarna Kharkhariya) 		1123005000NRG24250820230679914 27/08/2023 Dangi Kamleshbhai Laxmanbhai 1123005WL037916 Dangi Kamleshbhai Laxmanbhai 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745064798 KAMLESHBHAI LAXMANBHAI DANGI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
265 Limkheda GJ-23-005-066-002/8978971
(Patwan) 		1123005000NRG24260820230681394 27/08/2023 RESHAMBEN 1123005WL038027 RESHAMBEN 00045 BARB0LIMKHE 750 750 Rejected 19/09/2023 5745064751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Limkheda GJ-23-005-071-002/8981612
(Pratappura) 		1123005000NRG24250820230680015 27/08/2023 JHAJAMBEN 1123005WL037924 JHAJAMBEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745064715 MRS ZAZAMBEN NARVATBHAI RAVAT STATE BANK OF INDIA(508548)
267 Limkheda GJ-23-005-071-002/9988118562
(Pratappura) 		1123005000NRG24250820230680034 27/08/2023 JASHODABEN 1123005WL037924 JASHODABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745064754 ASHODABEN ABHESINGB BANK OF BARODA(606985)
268 Limkheda GJ-23-005-071-002/9988118562
(Pratappura) 		1123005000NRG24250820230680035 27/08/2023 MAYABEN 1123005WL037924 MAYABEN 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745064755 AYABEN M G ABHESING BANK OF BARODA(606985)
SubTotal 71908 71908
269 Limkheda GJ-23-005-062-002/8977441
(Palli) 		1123005000NRG24260820230682927 27/08/2023 MANJULABEN MAHESHBAHI PATEL 1123005WL038197 MANJULABEN MAHESHBAHI PATEL 00045 BARB0PIPLOD 1530 1530 Processed 19/09/2023 5745064524 MANJULABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
270 Limkheda GJ-23-005-062-002/8977443
(Palli) 		1123005000NRG24260820230682928 27/08/2023 PATEL SANCHIBEN MANGABHAI 1123005WL038197 PATEL SANCHIBEN MANGABHAI 00045 BARB0PIPLOD 1530 1530 Processed 19/09/2023 5745064813 PATEL SANCHIBEN MANG BANK OF BARODA(606985)
271 Limkheda GJ-23-005-071-002/988118300
(Pratappura) 		1123005000NRG24250820230680026 27/08/2023 KATARA SURPALBHAI BHAVANBHAI 1123005WL037924 KATARA SURPALBHAI BHAVANBHAI 00045 BARB0PIPLOD 1750 1750 Processed 19/09/2023 5745064814 KATARA SURPALBHAI BH BANK OF BARODA(606985)
SubTotal 4810 4810
272 Limkheda GJ-23-005-078-001/89813766
(Tarmi) 		1123005000NRG24250820230680270 27/08/2023 Rasikbhai 1123005WL037935 Rasikbhai 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745064787 RASIKBHAI PUNABHAI D BANK OF BARODA(606985)
273 Limkheda GJ-23-005-078-001/89813960
(Tarmi) 		1123005000NRG24250820230680277 27/08/2023 DILIPBHAI 1123005WL037935 DILIPBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5745064788 MR DAMOR DILIPBHAI TERSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 3500 3500
274 Limkheda GJ-23-005-037-001/8976025
(Kunlli) 		1123005000NRG24250820230678837 27/08/2023 Chauhan Ganpatbhai 1123005WL037855 Chauhan Ganpatbhai 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745065142 MR GANPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-037-001/8976026
(Kunlli) 		1123005000NRG24250820230678825 27/08/2023 Chauhan Anjanaben 1123005WL037854 Chauhan Anjanaben 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745065143 MALVIYA ANJANABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Limkheda GJ-23-005-037-001/8976026
(Kunlli) 		1123005000NRG24250820230678824 27/08/2023 Chauhan Dholiben 1123005WL037854 Chauhan Dholiben 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745064827 CHAUHAN DHOLIBEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Limkheda GJ-23-005-037-001/8976029
(Kunlli) 		1123005000NRG24250820230678838 27/08/2023 Chauhan Maheshbhai Parsingbhai 1123005WL037855 Chauhan Maheshbhai Parsingbhai 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745064833 CHUHAN MAHESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Limkheda GJ-23-005-037-001/8976029
(Kunlli) 		1123005000NRG24250820230678839 27/08/2023 Chauhan Ravinaben Maheshbhai 1123005WL037855 Chauhan Ravinaben Maheshbhai 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745064547 CHUHAN RAVINABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Limkheda GJ-23-005-037-001/8976030
(Kunlli) 		1123005000NRG24250820230678840 27/08/2023 Chauhan Bhavsingbhai 1123005WL037855 Chauhan Bhavsingbhai 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745064890 CHAUHAN BHAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
280 Limkheda GJ-23-005-037-001/8976031
(Kunlli) 		1123005000NRG24250820230678826 27/08/2023 Chauhan Lilaben L 1123005WL037854 Chauhan Lilaben L 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745064725 CHUHAN LEELABEN LAKSAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
281 Limkheda GJ-23-005-045-001/90102578
(Manlli) 		1123005045NRG24260820230681605 27/08/2023 Sangitaben 1123005WL038052 Sangitaben 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745065140 MRS SANGITABEN DILIPBHAI BARIA STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-045-001/90102579
(Manlli) 		1123005045NRG24260820230681606 27/08/2023 Rajiben 1123005WL038052 Rajiben 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745065139 MRS RAJIBEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-045-001/90102580
(Manlli) 		1123005045NRG24260820230681607 27/08/2023 Sangitaben Tinabhai 1123005WL038052 Sangitaben Tinabhai 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745065138 BARIA SANGITABEN TIN BANK OF BARODA(606985)
284 Limkheda GJ-23-005-062-002/5365301583
(Palli) 		1123005000NRG24260820230682239 27/08/2023 RAMILABEN 1123005WL038114 RAMILABEN 00045 BARB0RUVABA 1530 1530 Processed 19/09/2023 5745064548 BARIYA RAMILABEN ICICI BANK LTD(508534)
285 Limkheda GJ-23-005-062-002/8977769
(Palli) 		1123005000NRG24260820230682241 27/08/2023 SANKARBHAI 1123005WL038114 SANKARBHAI 00045 BARB0RUVABA 1530 1530 Processed 19/09/2023 5745064549 SHANKARBHAI CHATURBHAI BARIAYA FINCARE SMALL FINANCE BANK LTD(608304)
286 Limkheda GJ-23-005-072-001/9878491
(Rai) 		1123005000NRG24250820230680055 27/08/2023 Mudel Saradaben 1123005WL037925 Mudel Saradaben 00045 BARB0RUVABA 1500 1500 Processed 19/09/2023 5745064496 MUDEL SARDABEN BANK OF BARODA(606985)
287 Limkheda GJ-23-005-072-001/9878492
(Rai) 		1123005000NRG24250820230680083 27/08/2023 Mudel Savitaben 1123005WL037926 Mudel Savitaben 00045 BARB0RUVABA 1500 1500 Processed 19/09/2023 5745064812 PATEL SAVITABEN MANS BANK OF BARODA(606985)
288 Limkheda GJ-23-005-072-001/9878494
(Rai) 		1123005000NRG24250820230680084 27/08/2023 Mudel Laxmanbhai 1123005WL037926 Mudel Laxmanbhai 00045 BARB0RUVABA 1500 1500 Processed 19/09/2023 5745064775 MUDHEL LAKSHMANBHAI BANK OF BARODA(606985)
289 Limkheda GJ-23-005-072-001/9878495
(Rai) 		1123005000NRG24250820230680085 27/08/2023 Mudel Kaliben 1123005WL037926 Mudel Kaliben 00045 BARB0RUVABA 1500 1500 Rejected 19/09/2023 5745065137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Limkheda GJ-23-005-072-001/9878498
(Rai) 		1123005000NRG24250820230680056 27/08/2023 Mudel Virsingbhai 1123005WL037925 Mudel Virsingbhai 00045 BARB0RUVABA 1500 1500 Processed 19/09/2023 5745065095 MUDEL VIRASING BANK OF BARODA(606985)
291 Limkheda GJ-23-005-072-001/9878501
(Rai) 		1123005000NRG24250820230680086 27/08/2023 Mudel Bhavanaben M 1123005WL037926 Mudel Bhavanaben M 00045 BARB0RUVABA 1500 1500 Processed 19/09/2023 5745064532 BHAVANABEN MAHENDRAB BANK OF BARODA(606985)
292 Limkheda GJ-23-005-072-001/9878502
(Rai) 		1123005000NRG24250820230680087 27/08/2023 Mudel Nandaben 1123005WL037926 Mudel Nandaben 00045 BARB0RUVABA 1500 1500 Processed 19/09/2023 5745064531 MUDEL NANDABEN BANK OF BARODA(606985)
293 Limkheda GJ-23-005-072-001/9878503
(Rai) 		1123005000NRG24250820230680057 27/08/2023 Mudel Surtiben 1123005WL037925 Mudel Surtiben 00045 BARB0RUVABA 1500 1500 Processed 19/09/2023 5745064523 MISS MUDEL SURTIBEN RAJESHKUMAR STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-072-001/9878507
(Rai) 		1123005000NRG24250820230680060 27/08/2023 Mudel Resiben 1123005WL037925 Mudel Resiben 00045 BARB0RUVABA 1500 1500 Processed 19/09/2023 5745064533 MUDEL RESHIBEN BANK OF BARODA(606985)
295 Limkheda GJ-23-005-072-001/9878511
(Rai) 		1123005000NRG24250820230680062 27/08/2023 Mudel Varshaben 1123005WL037925 Mudel Varshaben 00045 BARB0RUVABA 1500 1500 Rejected 19/09/2023 5745065141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35560 35560
296 Limkheda GJ-23-005-078-001/89813767
(Tarmi) 		1123005000NRG24250820230680271 27/08/2023 RAMILABEN 1123005WL037935 RAMILABEN 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5745064786 DAMOR RAMILABEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Limkheda GJ-23-005-078-001/89813830
(Tarmi) 		1123005000NRG24250820230680273 27/08/2023 NARSINGBHAI 1123005WL037935 NARSINGBHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5745064783 MR MACHHAR NARSINGBHAI STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-078-001/89813959
(Tarmi) 		1123005000NRG24250820230680276 27/08/2023 NILESHBHAI 1123005WL037935 NILESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5745064785 DAMOR NILESHBHAI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Limkheda GJ-23-005-078-001/89814124
(Tarmi) 		1123005000NRG24250820230680286 27/08/2023 DAMOR GIRISHBHAI 1123005WL037935 DAMOR GIRISHBHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5745064784 DAMOR GIRISHBHAI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
300 Limkheda GJ-23-005-011-001/896620702
(Chilakota) 		1123005000NRG24250820230676607 27/08/2023 Bhuriya Aashokbhai Badarbhai 1123005WL037697 Bhuriya Aashokbhai Badarbhai 00048 BKID0002082 1785 1785 Processed 19/09/2023 5745064871 ASHOKKUMAR BADARBHAI BHURIYA BANK OF INDIA(508505)
SubTotal 1785 1785
301 Limkheda GJ-23-005-027-002/8981569
(Jada Kheriya) 		1123005000NRG24250820230678354 27/08/2023 Kalubhai Saburbhai Panda 1123005WL037825 Kalubhai Saburbhai Panda 00048 BKID0002918 1410 1410 Rejected 19/09/2023 5745065029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 Limkheda GJ-23-005-029-001/8970356
(Jetpur (Du)) 		1123005000NRG24250820230678379 27/08/2023 VIKRAMBHAI B 1123005WL037827 VIKRAMBHAI B 00048 BKID0002918 1792 1792 Processed 19/09/2023 5745064729 Vikrambhai Bhalabhai Bariya FINO PAYMENTS BANK LTD(608001)
303 Limkheda GJ-23-005-037-001/8969506
(Kunlli) 		1123005000NRG24250820230678814 27/08/2023 Chauhan Santaben 1123005WL037854 Chauhan Santaben 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745064512 CHAUHANSHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
304 Limkheda GJ-23-005-037-001/8976000
(Kunlli) 		1123005000NRG24250820230678821 27/08/2023 Chauhan Saileshbhai 1123005WL037854 Chauhan Saileshbhai 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745065031 CHAUHAN SHAILESHKUMAR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Limkheda GJ-23-005-037-001/8976137
(Kunlli) 		1123005000NRG24250820230678808 27/08/2023 CHAUHAN MINABEN NILESHBHAI 1123005WL037853 CHAUHAN MINABEN NILESHBHAI 00048 BKID0002918 1250 1250 Processed 19/09/2023 5745065033 MINABEN NILESHBHAI C BANK OF BARODA(606985)
306 Limkheda GJ-23-005-037-001/8976151
(Kunlli) 		1123005000NRG24250820230678809 27/08/2023 CHAUHAN RAJESHBHAI RAMESHBHAI 1123005WL037853 CHAUHAN RAJESHBHAI RAMESHBHAI 00048 BKID0002918 1250 1250 Rejected 19/09/2023 5745065034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Limkheda GJ-23-005-037-001/8976156
(Kunlli) 		1123005000NRG24250820230678810 27/08/2023 CHAUHAN BUDHALIBEN LAXMANBHAI 1123005WL037853 CHAUHAN BUDHALIBEN LAXMANBHAI 00048 BKID0002918 1250 1250 Rejected 19/09/2023 5745065035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Limkheda GJ-23-005-037-001/8976184
(Kunlli) 		1123005000NRG24250820230678811 27/08/2023 chauhan urmilaben rajeshbhai 1123005WL037853 chauhan urmilaben rajeshbhai 00048 BKID0002918 1250 1250 Rejected 19/09/2023 5745065036 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 Limkheda GJ-23-005-037-001/8976205
(Kunlli) 		1123005000NRG24250820230678812 27/08/2023 CHAUHAN LAXMANBHAI PRATAPBHAI 1123005WL037853 CHAUHAN LAXMANBHAI PRATAPBHAI 00048 BKID0002918 1250 1250 Rejected 19/09/2023 5745065037 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 Limkheda GJ-23-005-045-001/90102157
(Manlli) 		1123005000NRG24260820230681307 27/08/2023 BARIA RATANSINGBHAI GOPSINGBHAI 1123005WL038012 BARIA RATANSINGBHAI GOPSINGBHAI 00048 BKID0002918 1500 1500 Processed 19/09/2023 5745064889 RATNABHAI GOPSINGBHA BANK OF BARODA(606985)
311 Limkheda GJ-23-005-045-001/91103021
(Manlli) 		1123005000NRG24250820230678952 27/08/2023 PATEL RAMESHBHAI RAYJIBHAI 1123005WL037862 PATEL RAMESHBHAI RAYJIBHAI 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745064726 MR RAMESHBHAI RAIJIBHAI PATEL STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-054-001/8971879
(Nani Bandibar) 		1123005000NRG24250820230679527 27/08/2023 NARVATBHAI 1123005WL037892 NARVATBHAI 00048 BKID0002918 400 400 Processed 19/09/2023 5745065030 NARVATBHAI PATEL ICICI BANK LTD(508534)
313 Limkheda GJ-23-005-062-002/5365301316
(Palli) 		1123005000NRG24260820230682238 27/08/2023 JAGRUTIBEN 1123005WL038114 JAGRUTIBEN 00048 BKID0002918 1530 1530 Rejected 19/09/2023 5745065028 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 Limkheda GJ-23-005-062-002/820278
(Palli) 		1123005000NRG24270820230683912 27/08/2023 RAMILABEN 1123005WL038327 RAMILABEN 00048 BKID0002918 1785 1785 Rejected 19/09/2023 5745064940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Limkheda GJ-23-005-062-002/8969582
(Palli) 		1123005000NRG24270820230683913 27/08/2023 HITESHBHAI 1123005WL038327 HITESHBHAI 00048 BKID0002918 1785 1785 Processed 19/09/2023 5745064820 CHUAHAN HITESHKUMAR SARDARBHAI AXIS BANK(607153)
316 Limkheda GJ-23-005-062-002/8973507-B
(Palli) 		1123005000NRG24270820230683907 27/08/2023 janviben 1123005WL038326 janviben 00048 BKID0002918 1785 1785 Processed 19/09/2023 5745064528 CHAUHAN JANVIBEN BANK OF BARODA(606985)
317 Limkheda GJ-23-005-062-002/8977687
(Palli) 		1123005000NRG24270820230683924 27/08/2023 SURESH 1123005WL038327 SURESH 00048 BKID0002918 1020 1020 Processed 19/09/2023 5745064939 SURESHKUMAR BHOPATBHAI CHAUHAN BANK OF INDIA(508505)
318 Limkheda GJ-23-005-063-001/98808601
(Pania) 		1123005000NRG24250820230679836 27/08/2023 PATEL MINABEN HITESHBHAI 1123005WL037913 PATEL MINABEN HITESHBHAI 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745064502 Miss. MEENABEN CHANDUBHAI PATEL BANK OF MAHARASHTRA(607387)
319 Limkheda GJ-23-005-086-001/64320325
(ZAROLA (DU)) 		1123005000NRG24260820230680633 27/08/2023 DANGI DHANSUKHBHAI BHURKABHAI 1123005WL037965 DANGI DHANSUKHBHAI BHURKABHAI 00048 BKID0002918 1785 1785 Processed 19/09/2023 5745065032 DHANSUKHBHAI BHURKAB BANK OF BARODA(606985)
320 Limkheda GJ-23-005-086-001/64320331
(ZAROLA (DU)) 		1123005000NRG24260820230680634 27/08/2023 DANGI MINABEN SURESHBHAI 1123005WL037965 DANGI MINABEN SURESHBHAI 00048 BKID0002918 1785 1785 Processed 19/09/2023 5745064500 DANGI MINABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Limkheda GJ-23-005-086-001/64320343
(ZAROLA (DU)) 		1123005000NRG24260820230680635 27/08/2023 DAMOR KALUBHAI RUPSINGBHAI 1123005WL037965 DAMOR KALUBHAI RUPSINGBHAI 00048 BKID0002918 1785 1785 Rejected 19/09/2023 5745065027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 31612 31612
322 Limkheda GJ-23-005-016-001/8969286
(Degawada) 		1123005000NRG24250820230677749 27/08/2023 MOHANBHAI MANIYA 1123005WL037789 MOHANBHAI MANIYA 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5745064686 MR MOHAN BHAI MANIA BHAI KOLI STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-024-002/89749168
(Gumni (Du)) 		1123005000NRG24250820230677851 27/08/2023 NINAMA JAYABEN JIGANESHBHAI 1123005WL037801 NINAMA JAYABEN JIGANESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5745064790 JAYABEN GANESHBHAI C BANK OF BARODA(606985)
324 Limkheda GJ-23-005-027-001/1939384
(Jada Kheriya) 		1123005000NRG24260820230682208 27/08/2023 Mavi Mukeshbhai Harshingh 1123005WL038110 Mavi Mukeshbhai Harshingh 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5745064883 MAVI MUKESHBHAI HARSING BARODA GUJARAT GRAMIN BANK(606995)
325 Limkheda GJ-23-005-027-001/1939384
(Jada Kheriya) 		1123005000NRG24260820230682209 27/08/2023 Mavi Sarmaben Mukeshbhai 1123005WL038110 Mavi Sarmaben Mukeshbhai 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5745064884 MAVI SHANTABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Limkheda GJ-23-005-027-001/91103819
(Jada Kheriya) 		1123005000NRG24260820230682210 27/08/2023 MAVI HARSINGBHAI DHANSUKHBHAI 1123005WL038110 MAVI HARSINGBHAI DHANSUKHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5745064881 MAVI HARSINGBHAI DHANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Limkheda GJ-23-005-027-001/91103819
(Jada Kheriya) 		1123005000NRG24260820230682211 27/08/2023 MAVI RAMILABEN HARSINGBHAI 1123005WL038110 MAVI RAMILABEN HARSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5745064882 MAVI RAMILABEN HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-027-002/8967367
(Jada Kheriya) 		1123005000NRG24250820230678352 27/08/2023 Champaben Nursingbhai Panada 1123005WL037825 Champaben Nursingbhai Panada 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5745064975 CHAMPABEN NURSINGBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
329 Limkheda GJ-23-005-027-002/8967394
(Jada Kheriya) 		1123005000NRG24250820230678353 27/08/2023 Bhuriben Khurbanbhai Panada 1123005WL037825 Bhuriben Khurbanbhai Panada 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5745064976 BHURIBEN KHURBANBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
330 Limkheda GJ-23-005-027-002/8981569
(Jada Kheriya) 		1123005000NRG24250820230678355 27/08/2023 Papuben Kalubhai Panada 1123005WL037825 Papuben Kalubhai Panada 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5745064973 PAPUBEN KALUBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
331 Limkheda GJ-23-005-027-002/8981578
(Jada Kheriya) 		1123005000NRG24250820230678356 27/08/2023 Panada Geetaben Gulabbhai 1123005WL037825 Panada Geetaben Gulabbhai 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5745064974 Panada Geetaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-030-001/8966070
(Juna Vadiya) 		1123005000NRG24250820230678567 27/08/2023 KOKILABEN 1123005WL037841 KOKILABEN 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064990 KOKILABEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
333 Limkheda GJ-23-005-030-002/84-B
(Juna Vadiya) 		1123005000NRG24250820230678549 27/08/2023 GANAVA AKSHAYBHAI DINESHBHAI 1123005WL037838 GANAVA AKSHAYBHAI DINESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5745065075 GANAVA AKSHAYKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Limkheda GJ-23-005-033-001/8978902
(Khadada (Umariya)) 		1123005000NRG24250820230678658 27/08/2023 LAliben ramsingbhai 1123005WL037847 LAliben ramsingbhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745065076 LALIBEN RAMSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
335 Limkheda GJ-23-005-033-001/8978903
(Khadada (Umariya)) 		1123005000NRG24250820230678662 27/08/2023 sangada vipulbhai babubhai 1123005WL037847 sangada vipulbhai babubhai 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5745065077 VIPULBHAI BABUBHAI SANGADA&BABU ZITHARA BARODA GUJARAT GRAMIN BANK(606995)
336 Limkheda GJ-23-005-033-002/8970173
(Khadada (Umariya)) 		1123005000NRG24250820230678636 27/08/2023 Rinaben narvatbhai 1123005WL037846 Rinaben narvatbhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064842 RINABEN NARVAT SAGADA BARODA GUJARAT GRAMIN BANK(606995)
337 Limkheda GJ-23-005-033-002/8970206
(Khadada (Umariya)) 		1123005000NRG24250820230678642 27/08/2023 AD CHATUR MAHESHBHAI 1123005WL037846 AD CHATUR MAHESHBHAI 00057 BARB0BGGBXX 500 500 Processed 19/09/2023 5745064545 AD CHATURKUMAR BARODA GUJARAT GRAMIN BANK(606995)
338 Limkheda GJ-23-005-033-002/8981384
(Khadada (Umariya)) 		1123005000NRG24250820230678649 27/08/2023 DHANK CHAMPABEN DHULIYABHAI 1123005WL037846 DHANK CHAMPABEN DHULIYABHAI 00057 BARB0BGGBXX 500 500 Processed 19/09/2023 5745064716 CHAMPABEN DHULIYABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
339 Limkheda GJ-23-005-033-002/8981384
(Khadada (Umariya)) 		1123005000NRG24250820230678627 27/08/2023 DHANK MANGUBHAI DHULIYABHAI 1123005WL037845 DHANK MANGUBHAI DHULIYABHAI 00057 BARB0BGGBXX 500 500 Processed 19/09/2023 5745064717 MANGUBHAI DHUDABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
340 Limkheda GJ-23-005-033-002/8981384
(Khadada (Umariya)) 		1123005000NRG24250820230678670 27/08/2023 DHANK SUKRAMBHAI DHULIYABHAI 1123005WL037847 DHANK SUKRAMBHAI DHULIYABHAI 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5745065098 SUKRAMBHAI DHULIYA DHANK BARODA GUJARAT GRAMIN BANK(606995)
341 Limkheda GJ-23-005-033-002/8981562
(Khadada (Umariya)) 		1123005000NRG24250820230678629 27/08/2023 DANAK KASAMBEN MANGUBHAI 1123005WL037845 DANAK KASAMBEN MANGUBHAI 00057 BARB0BGGBXX 500 500 Processed 19/09/2023 5745064501 DHANKA KASAMBEN MANGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
342 Limkheda GJ-23-005-033-002/8981598
(Khadada (Umariya)) 		1123005000NRG24250820230678678 27/08/2023 dhanak nandaben sukrambhai 1123005WL037847 dhanak nandaben sukrambhai 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5745064520 DHANAK NANDABEN SUKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
343 Limkheda GJ-23-005-037-001/8974941
(Kunlli) 		1123005000NRG24250820230678815 27/08/2023 chauhan kokilaben budhabhai 1123005WL037854 chauhan kokilaben budhabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064503 KOKILABEN BUDHLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
344 Limkheda GJ-23-005-037-001/8975267
(Kunlli) 		1123005000NRG24250820230678817 27/08/2023 Chauhan Kanchanben Bhurabhai 1123005WL037854 Chauhan Kanchanben Bhurabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064740 CHAUHAN KANCHANBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Limkheda GJ-23-005-037-001/8975297
(Kunlli) 		1123005000NRG24250820230678789 27/08/2023 nileshbhai p chauhan 1123005WL037853 nileshbhai p chauhan 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5745064831 MR NILESHBHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-037-001/8975329
(Kunlli) 		1123005000NRG24250820230678790 27/08/2023 Canpaben Rameshbhai Chauhan 1123005WL037853 Canpaben Rameshbhai Chauhan 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5745065107 CHUHAN CHAMPABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Limkheda GJ-23-005-044-001/8965901
(Mangal Mahudi) 		1123005000NRG24260820230682641 27/08/2023 bharvad bharatbhai 1123005WL038173 bharvad bharatbhai 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5745064870 BHARVAD BHARATBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Limkheda GJ-23-005-044-001/8978574
(Mangal Mahudi) 		1123005000NRG24260820230682645 27/08/2023 BHARVAD RUKHLIBEN JESINGBHAI 1123005WL038173 BHARVAD RUKHLIBEN JESINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5745064929 Mrs. RUKHALIBEN JESINGBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
349 Limkheda GJ-23-005-044-001/8978577
(Mangal Mahudi) 		1123005000NRG24260820230682646 27/08/2023 BHARVAD RAHULBHAI RAMABHAI 1123005WL038173 BHARVAD RAHULBHAI RAMABHAI 00057 BARB0BGGBXX 1536 1536 Rejected 19/09/2023 5745064930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Limkheda GJ-23-005-044-002/1953559
(USRA) 		1123005000NRG24250820230680289 27/08/2023 RAMESHBHAI 1123005WL037936 RAMESHBHAI 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064675 RAMESH ICICI BANK LTD(508534)
351 Limkheda GJ-23-005-044-002/1953582
(USRA) 		1123005000NRG24250820230680290 27/08/2023 BARIYA LAXMANBHAI SURSINGBHAI 1123005WL037936 BARIYA LAXMANBHAI SURSINGBHAI 00057 BARB0BGGBXX 250 250 Rejected 19/09/2023 5745064795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Limkheda GJ-23-005-044-002/8965691
(USRA) 		1123005000NRG24250820230680294 27/08/2023 SARDABEN SARDARBHAI 1123005WL037937 SARDABEN SARDARBHAI 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5745065080 BARIYA SHARADABEN SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Limkheda GJ-23-005-044-002/8965698
(USRA) 		1123005000NRG24250820230680291 27/08/2023 ganava rajubhai dalabhai 1123005WL037936 ganava rajubhai dalabhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745065079 Mr. RAJUBHAI DALABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
354 Limkheda GJ-23-005-044-002/8965723
(USRA) 		1123005000NRG24250820230680295 27/08/2023 Patel Bhopatbhai Raysingbhai 1123005WL037937 Patel Bhopatbhai Raysingbhai 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5745065078 BHUPATBHAI RAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
355 Limkheda GJ-23-005-045-001/8975672
(Manlli) 		1123005045NRG24260820230681604 27/08/2023 baria ganpatbhai babaubhai 1123005WL038052 baria ganpatbhai babaubhai 00057 BARB0BGGBXX 1750 1750 Rejected 19/09/2023 5745065082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Limkheda GJ-23-005-045-001/90102156
(Manlli) 		1123005000NRG24260820230681306 27/08/2023 BARIA SAKHINABEN CHHATRASINGBHAI 1123005WL038012 BARIA SAKHINABEN CHHATRASINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745064794 SAKHINABEN CHHATRASI BANK OF BARODA(606985)
357 Limkheda GJ-23-005-045-001/91103019
(Manlli) 		1123005000NRG24250820230678950 27/08/2023 PATEL GANGABEN M 1123005WL037862 PATEL GANGABEN M 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745065074 MRS GANGABEN MANILAL PATEL STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-056-001/8965199
(Nani Vasvani) 		1123005000NRG24250820230679607 27/08/2023 katara khimliben saburbhai 1123005WL037897 katara khimliben saburbhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064673 KATARA KHIMALIBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Limkheda GJ-23-005-056-001/8978980
(Nani Vasvani) 		1123005000NRG24250820230679585 27/08/2023 ninama prvesh sabubhai 1123005WL037896 ninama prvesh sabubhai 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5745064672 PRAVESHKUMAR SABURBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Limkheda GJ-23-005-056-001/8979025
(Nani Vasvani) 		1123005000NRG24250820230679608 27/08/2023 KATARA RAMILABEN CHNDUBHAI 1123005WL037897 KATARA RAMILABEN CHNDUBHAI 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745065114 KATARA RAMILABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Limkheda GJ-23-005-056-002/1944992
(Nani Vasvani) 		1123005000NRG24250820230679586 27/08/2023 bariya babubhai bhimabhai 1123005WL037896 bariya babubhai bhimabhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064683 BABUBHAI BHIMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
362 Limkheda GJ-23-005-056-002/1945025
(Nani Vasvani) 		1123005000NRG24250820230679588 27/08/2023 KHUMANBHAI 1123005WL037896 KHUMANBHAI 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745065113 CHAUHAN KHUMANBHAI BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Limkheda GJ-23-005-056-002/1945061
(Nani Vasvani) 		1123005000NRG24250820230679589 27/08/2023 natubhai 1123005WL037896 natubhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064876 NATUBHAI SABURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
364 Limkheda GJ-23-005-056-002/1945061
(Nani Vasvani) 		1123005000NRG24250820230679590 27/08/2023 patel madhuben natvarbhai 1123005WL037896 patel madhuben natvarbhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064689 MADHUBEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
365 Limkheda GJ-23-005-056-002/8964271
(Nani Vasvani) 		1123005000NRG24250820230679592 27/08/2023 baria ushaben mehulbhai 1123005WL037896 baria ushaben mehulbhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064682 BARIA USHABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Limkheda GJ-23-005-056-002/8964271
(Nani Vasvani) 		1123005000NRG24250820230679591 27/08/2023 mhehulbhai dipshingbhai 1123005WL037896 mhehulbhai dipshingbhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064681 MR MEHULKUMAR DIPSINGBHAI BARIA STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-056-002/8964295
(Nani Vasvani) 		1123005000NRG24250820230679593 27/08/2023 PATEL DINESHBHAI NANSHING 1123005WL037896 PATEL DINESHBHAI NANSHING 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064685 DINESHBHAI NANSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
368 Limkheda GJ-23-005-056-002/8964309
(Nani Vasvani) 		1123005000NRG24250820230679594 27/08/2023 PATEL PRAVINBHAI VINODBHAI 1123005WL037896 PATEL PRAVINBHAI VINODBHAI 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064687 PRAVIBHAI VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
369 Limkheda GJ-23-005-056-002/8964309
(Nani Vasvani) 		1123005000NRG24250820230679595 27/08/2023 USHABEN PRAVINBHAI 1123005WL037896 USHABEN PRAVINBHAI 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064680 PATEL USHABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Limkheda GJ-23-005-056-002/8964309
(Nani Vasvani) 		1123005000NRG24250820230679596 27/08/2023 VINODBHAI FATESHI PATEL 1123005WL037896 VINODBHAI FATESHI PATEL 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064679 VINODBHAI FATESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
371 Limkheda GJ-23-005-056-002/8964325
(Nani Vasvani) 		1123005000NRG24250820230679597 27/08/2023 bariya valiben gulapbhai 1123005WL037896 bariya valiben gulapbhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745065099 VALIBEN GULABBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
372 Limkheda GJ-23-005-056-002/8964326
(Nani Vasvani) 		1123005000NRG24250820230679598 27/08/2023 bariya ramanbhai trerabhai 1123005WL037896 bariya ramanbhai trerabhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064834 RAMANBHAI TERABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
373 Limkheda GJ-23-005-056-002/8978519
(Nani Vasvani) 		1123005000NRG24250820230679604 27/08/2023 ninama viraben tajubhai 1123005WL037896 ninama viraben tajubhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745064677 NINAMA VIRABEN TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Limkheda GJ-23-005-056-002/8978520
(Nani Vasvani) 		1123005000NRG24250820230679605 27/08/2023 NINAMA RASULBHAI SADIYABHAI 1123005WL037896 NINAMA RASULBHAI SADIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745064674 RASULBHAI HADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
375 Limkheda GJ-23-005-056-002/8978527
(Nani Vasvani) 		1123005000NRG24250820230679610 27/08/2023 GANAVA GIRISHBHAI SAVSINGBHAI 1123005WL037897 GANAVA GIRISHBHAI SAVSINGBHAI 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064678 GANAVA GIRISHBHAI HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Limkheda GJ-23-005-056-002/8978854
(Nani Vasvani) 		1123005000NRG24250820230679606 27/08/2023 NINAMA RAJUBHAI SADIYABHGAI 1123005WL037896 NINAMA RAJUBHAI SADIYABHGAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745064555 NINAMA RAJUBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Limkheda GJ-23-005-060-001/8969485
(Pada) 		1123005000NRG24250820230679687 27/08/2023 SABURBHAI 1123005WL037902 SABURBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745064479 SABURBHAI TERABHAI CHAUHA ICICI BANK LTD(508534)
378 Limkheda GJ-23-005-060-001/8969550
(Pada) 		1123005000NRG24250820230679688 27/08/2023 RAMILABEN 1123005WL037902 RAMILABEN 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745064936 RAMILABEN HARIDASBHAI CHA ICICI BANK LTD(508534)
379 Limkheda GJ-23-005-060-001/8977779067
(Pada) 		1123005000NRG24250820230679692 27/08/2023 CHAUHAN KILASBEN HASMUKHBHAI 1123005WL037902 CHAUHAN KILASBEN HASMUKHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745064522 KAILASHBEN HASMUKH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
380 Limkheda GJ-23-005-060-002/89777832
(Pada) 		1123005000NRG24250820230679695 27/08/2023 parmar jamliben saburbhai 1123005WL037902 parmar jamliben saburbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745064928 PARMAR JEMLIBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
381 Limkheda GJ-23-005-060-002/89777832
(Pada) 		1123005000NRG24250820230679697 27/08/2023 parmar lalitaben raysingbhai 1123005WL037902 parmar lalitaben raysingbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745064926 PARMAR LALITABEN ICICI BANK LTD(508534)
382 Limkheda GJ-23-005-060-002/89777832
(Pada) 		1123005000NRG24250820230679696 27/08/2023 parmar raysingbhai saburbhai 1123005WL037902 parmar raysingbhai saburbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745064925 PARMAR RAISINGH BARODA GUJARAT GRAMIN BANK(606995)
383 Limkheda GJ-23-005-060-002/89777832
(Pada) 		1123005000NRG24250820230679694 27/08/2023 Parmar Saburbhai Parsingbhai 1123005WL037902 Parmar Saburbhai Parsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745064924 SABURBHAI PARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
384 Limkheda GJ-23-005-060-002/89777833
(Pada) 		1123005000NRG24250820230679698 27/08/2023 parmar kapuriben gorsingbhai 1123005WL037902 parmar kapuriben gorsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745064927 PARMAR KAPURIBEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Limkheda GJ-23-005-060-002/89777834
(Pada) 		1123005000NRG24250820230679700 27/08/2023 parmar gorshingbhai parshingbhai 1123005WL037902 parmar gorshingbhai parshingbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745064923 GORSINGBHAI PARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
386 Limkheda GJ-23-005-060-002/89777834
(Pada) 		1123005000NRG24250820230679701 27/08/2023 PARMAR USHABEN kHUMANBHAI 1123005WL037902 PARMAR USHABEN kHUMANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745064521 PARMAR USHABEN KHUMA BANK OF BARODA(606985)
387 Limkheda GJ-23-005-062-002/5365301443
(Palli) 		1123005000NRG24270820230683947 27/08/2023 MAVI HIREDRABHAI KALUBHAI 1123005WL038330 MAVI HIREDRABHAI KALUBHAI 00057 BARB0BGGBXX 1530 1530 Processed 19/09/2023 5745065040 HIRENDRAKUMAR KALUBH BANK OF BARODA(606985)
388 Limkheda GJ-23-005-062-002/5365301595
(Palli) 		1123005000NRG24270820230683896 27/08/2023 PARESHKUMAR 1123005WL038326 PARESHKUMAR 00057 BARB0BGGBXX 1530 1530 Processed 19/09/2023 5745064538 MR PARESH KUMAR PRABHATSINGH CHAUHAN STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-062-002/5365301646
(Palli) 		1123005000NRG24270820230683899 27/08/2023 ASHVINKUMAR 1123005WL038326 ASHVINKUMAR 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745065096 CHAUHAN ASHVINKUMAR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Limkheda GJ-23-005-062-002/5365301660
(Palli) 		1123005000NRG24270820230683900 27/08/2023 RAMANBHAI 1123005WL038326 RAMANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745064513 CHAUHAN RAMNBHAI CHTURBHAI BARODA GUJARAT GRAMIN BANK(606995)
391 Limkheda GJ-23-005-062-002/5365301670
(Palli) 		1123005000NRG24270820230683901 27/08/2023 NAYNABEN 1123005WL038326 NAYNABEN 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745064495 CHAUHAN NAYANABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Limkheda GJ-23-005-062-002/5365301671
(Palli) 		1123005000NRG24270820230683902 27/08/2023 MANJULABEN 1123005WL038326 MANJULABEN 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745064526 Mrs. MANJULABEN RAKESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
393 Limkheda GJ-23-005-062-002/779065-A
(Palli) 		1123005000NRG24270820230683905 27/08/2023 DAXSHABEN 1123005WL038326 DAXSHABEN 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745064769 MISS DAXABEN GANPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
394 Limkheda GJ-23-005-062-002/8969602
(Palli) 		1123005000NRG24270820230683906 27/08/2023 RANGALIBEN 1123005WL038326 RANGALIBEN 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745065100 CHOHANH RANGALIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Limkheda GJ-23-005-062-002/8977439
(Palli) 		1123005000NRG24270820230683916 27/08/2023 chauhan hanshben ganpatbhai 1123005WL038327 chauhan hanshben ganpatbhai 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745064829 HANSABEN GANPATBHAI BANK OF BARODA(606985)
396 Limkheda GJ-23-005-062-002/8977554
(Palli) 		1123005000NRG24270820230683919 27/08/2023 Urvashiben 1123005WL038327 Urvashiben 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745064892 CHAUHAN URVASHIBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Limkheda GJ-23-005-062-002/8977557
(Palli) 		1123005000NRG24270820230683920 27/08/2023 Sonalben 1123005WL038327 Sonalben 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745064828 CHAUHAN SONALBEN RANJITBHAI AXIS BANK(607153)
398 Limkheda GJ-23-005-062-002/8977640
(Palli) 		1123005000NRG24270820230683921 27/08/2023 Manishaben 1123005WL038327 Manishaben 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745064891 CHAUHAN MANISHABEN PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Limkheda GJ-23-005-062-002/8977752
(Palli) 		1123005000NRG24270820230683927 27/08/2023 LALITABEN 1123005WL038327 LALITABEN 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745064768 LALITABEN VINODBHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
400 Limkheda GJ-23-005-063-001/8980784
(Pania) 		1123005000NRG24250820230679849 27/08/2023 PARUBEN 1123005WL037914 PARUBEN 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745065072 MRS PARUBEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
401 Limkheda GJ-23-005-063-001/98808554
(Pania) 		1123005000NRG24250820230679868 27/08/2023 PATEL RAMATIBEN HIMATBHAI 1123005WL037914 PATEL RAMATIBEN HIMATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064980 Mrs. RAMTIBEN HIMATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
402 Limkheda GJ-23-005-063-001/98808590
(Pania) 		1123005000NRG24250820230679834 27/08/2023 PATEL MANJULABEN VIKASHKUMAR 1123005WL037913 PATEL MANJULABEN VIKASHKUMAR 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745065044 PATEL MANJULABEN VIKASHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
403 Limkheda GJ-23-005-063-001/98808590
(Pania) 		1123005000NRG24250820230679833 27/08/2023 PATEL VIKASHKUMAR AMARSING 1123005WL037913 PATEL VIKASHKUMAR AMARSING 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745065070 PATEL VIKASHKUMAR AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
404 Limkheda GJ-23-005-066-002/8978554
(Patwan) 		1123005000NRG24260820230681391 27/08/2023 SANGADA BHURIBEN 1123005WL038027 SANGADA BHURIBEN 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5745064986 SANGADA BHURIBEN DAL BANK OF BARODA(606985)
405 Limkheda GJ-23-005-066-002/8978652
(Patwan) 		1123005000NRG24260820230681392 27/08/2023 MAVI BABUBHAI 1123005WL038027 MAVI BABUBHAI 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5745064971 MR BABUBHAI DESHING MAVI STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-072-001/8975450
(Rai) 		1123005000NRG24250820230680041 27/08/2023 Mudel Ishvarbhai Dipsingbhai 1123005WL037925 Mudel Ishvarbhai Dipsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745064767 MUDEL ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Limkheda GJ-23-005-072-001/8976048
(Rai) 		1123005000NRG24250820230680045 27/08/2023 LAXAMANBHAI 1123005WL037925 LAXAMANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745064493 MR LAXMANBHAI VIRSINHBHAI MUDEL STATE BANK OF INDIA(508548)
408 Limkheda GJ-23-005-072-001/9878506
(Rai) 		1123005000NRG24250820230680059 27/08/2023 Mudel Sarmaben 1123005WL037925 Mudel Sarmaben 00057 BARB0BGGBXX 1500 1500 Rejected 19/09/2023 5745064530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Limkheda GJ-23-005-078-002/89814108
(Tarmi) 		1123005000NRG24250820230680246 27/08/2023 NISARTA NADABEN SARTANBHAI 1123005WL037933 NISARTA NADABEN SARTANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064706 NISARATA NANDABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Limkheda GJ-23-005-084-001/8967749
(Zerjitgadh) 		1123005000NRG24260820230680702 27/08/2023 bilval dhaniyabhai bhanjibhai 1123005WL037968 bilval dhaniyabhai bhanjibhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064841 DHANABHAI BHANJIBHAI BANK OF BARODA(606985)
411 Limkheda GJ-23-005-084-001/8967749
(Zerjitgadh) 		1123005000NRG24260820230680703 27/08/2023 KESHARIBEN 1123005WL037968 KESHARIBEN 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064869 KESARIBEN DHANABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
412 Limkheda GJ-23-005-084-001/8967784
(Zerjitgadh) 		1123005000NRG24260820230680806 27/08/2023 KATARA MUKESHBHAI RATNABHAI 1123005WL037972 KATARA MUKESHBHAI RATNABHAI 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745065043 MUKESHBHAI RATNABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
413 Limkheda GJ-23-005-084-001/8967832
(Zerjitgadh) 		1123005000NRG24260820230680705 27/08/2023 bilval puniyabhai kadakiyabhai 1123005WL037968 bilval puniyabhai kadakiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745065097 PUNIYABHAI KADAKIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
414 Limkheda GJ-23-005-084-001/8967861
(Zerjitgadh) 		1123005000NRG24260820230680706 27/08/2023 sangada santiben savshingbhai 1123005WL037968 sangada santiben savshingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064830 SHANTABEN SAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
415 Limkheda GJ-23-005-084-001/8968030
(Zerjitgadh) 		1123005000NRG24260820230680711 27/08/2023 MANISABEN SAVSINGBHAI 1123005WL037968 MANISABEN SAVSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064527 MANISHABEN SAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
416 Limkheda GJ-23-005-084-001/8968095
(Zerjitgadh) 		1123005000NRG24260820230680813 27/08/2023 bhuriya puspaben lunjiyabhai 1123005WL037973 bhuriya puspaben lunjiyabhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064472 PUSHPABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
417 Limkheda GJ-23-005-084-001/8968095
(Zerjitgadh) 		1123005000NRG24260820230680807 27/08/2023 bhuriya rajubhai lunjiyabhai 1123005WL037972 bhuriya rajubhai lunjiyabhai 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5745064473 RAJUBHAI LUNJIABHAI BHURIYA UCO BANK(607066)
418 Limkheda GJ-23-005-084-001/8968151-A
(Zerjitgadh) 		1123005000NRG24260820230680717 27/08/2023 ARVINDBHAI RUPABHAI 1123005WL037968 ARVINDBHAI RUPABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064489 KATARA ARVINDBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
419 Limkheda GJ-23-005-084-001/8968151-A
(Zerjitgadh) 		1123005000NRG24260820230680718 27/08/2023 BADLIBEN ARVINDBHAI 1123005WL037968 BADLIBEN ARVINDBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064488 KATARA BADALIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
420 Limkheda GJ-23-005-084-001/8968153
(Zerjitgadh) 		1123005000NRG24260820230680720 27/08/2023 sangada kamleshbhai ramanbhai 1123005WL037968 sangada kamleshbhai ramanbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745065073 SANGADA KAMLESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
421 Limkheda GJ-23-005-084-001/8968153
(Zerjitgadh) 		1123005000NRG24260820230680719 27/08/2023 sangada sadiben ramanbhai 1123005WL037968 sangada sadiben ramanbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064474 SADIBENRAMANBHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
422 Limkheda GJ-23-005-084-001/8968165
(Zerjitgadh) 		1123005000NRG24260820230680724 27/08/2023 Bhuriben 1123005WL037968 Bhuriben 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064475 MRS SANGADA BHURIBEN KALPESHBHAI STATE BANK OF INDIA(508548)
423 Limkheda GJ-23-005-084-001/8968168
(Zerjitgadh) 		1123005000NRG24260820230680725 27/08/2023 NINAMA ARVINDBHAI SABURBHAI 1123005WL037968 NINAMA ARVINDBHAI SABURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064487 NINAMA ARVINDBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Limkheda GJ-23-005-084-001/8968168
(Zerjitgadh) 		1123005000NRG24260820230680726 27/08/2023 NINAMA SANJAYBHAI SABURBHAI 1123005WL037968 NINAMA SANJAYBHAI SABURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745064490 NINAMA SANJAYBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Limkheda GJ-23-005-086-001/64320325
(ZAROLA (DU)) 		1123005000NRG24260820230680632 27/08/2023 DANGI BIJALIBEN DHANSUKHBHAI 1123005WL037965 DANGI BIJALIBEN DHANSUKHBHAI 00057 BARB0BGGBXX 1785 1785 Rejected 19/09/2023 5745065071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 Limkheda GJ-23-005-086-001/64320512
(ZAROLA (DU)) 		1123005000NRG24260820230680630 27/08/2023 NINAMA RAMILABEN ASHISHBHAI 1123005WL037964 NINAMA RAMILABEN ASHISHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/09/2023 5745064779 Ninama Ramilaben Ashishbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 124928 124928
427 Limkheda GJ-23-005-011-001/8966164
(Chilakota) 		1123005000NRG24250820230676382 27/08/2023 Hiteshbhai Gopalbhai Dangi 1123005WL037682 Hiteshbhai Gopalbhai Dangi 00078 CNRB0003308 1440 1440 Processed 19/09/2023 5745064519 HITESH GOPAL DANGI CANARA BANK(508532)
SubTotal 1440 1440
428 Limkheda GJ-23-005-033-002/8981545
(Khadada (Umariya)) 		1123005000NRG24250820230678674 27/08/2023 AD VINUBHAI LUNJABHAI 1123005WL037847 AD VINUBHAI LUNJABHAI 00089 CBIN0280483 750 750 Processed 19/09/2023 5745064525 VINUBHAI ICICI BANK LTD(508534)
SubTotal 750 750
429 Limkheda GJ-23-005-011-001/8964748
(Chilakota) 		1123005000NRG24250820230676575 27/08/2023 Solanki Parvatben Valchandbhai 1123005WL037693 Solanki Parvatben Valchandbhai 00089 CBIN0281647 1785 1785 Processed 19/09/2023 5745065120 SOLANKI PARVATIBEN VALCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Limkheda GJ-23-005-011-001/8964748
(Chilakota) 		1123005000NRG24250820230676574 27/08/2023 Solanki Valchandbhai Makanabhai 1123005WL037693 Solanki Valchandbhai Makanabhai 00089 CBIN0281647 1785 1785 Processed 19/09/2023 5745065125 Mr. VALCHANDBHAI MAKANABHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
431 Limkheda GJ-23-005-011-001/8966164
(Chilakota) 		1123005000NRG24250820230676383 27/08/2023 Dangi Rekhaben Hiteshbhai 1123005WL037682 Dangi Rekhaben Hiteshbhai 00089 CBIN0281647 1440 1440 Rejected 19/09/2023 5745065135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Limkheda GJ-23-005-011-001/8966164
(Chilakota) 		1123005000NRG24250820230676384 27/08/2023 Minalben Gopalbhai Dangi 1123005WL037682 Minalben Gopalbhai Dangi 00089 CBIN0281647 1440 1440 Processed 19/09/2023 5745064492 Minalben Gopalbhai Dangi FINO PAYMENTS BANK LTD(608001)
433 Limkheda GJ-23-005-011-001/896620342
(Chilakota) 		1123005000NRG24250820230676585 27/08/2023 parmar maniben somabhai 1123005WL037693 parmar maniben somabhai 00089 CBIN0281647 1785 1785 Rejected 19/09/2023 5745065131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Limkheda GJ-23-005-011-001/896620342
(Chilakota) 		1123005000NRG24250820230676587 27/08/2023 parmar pratapbhai somabhai 1123005WL037693 parmar pratapbhai somabhai 00089 CBIN0281647 1785 1785 Processed 19/09/2023 5745065122 PRATAPBHAI SOMABHAI PARMAR BANK OF INDIA(508505)
435 Limkheda GJ-23-005-011-001/896620342
(Chilakota) 		1123005000NRG24250820230676584 27/08/2023 parmar sandyaben partapsing 1123005WL037693 parmar sandyaben partapsing 00089 CBIN0281647 1785 1785 Processed 19/09/2023 5745064676 Mrs. SANDHIYA PRATAP PARMAR CENTRAL BANK OF INDIA(607115)
436 Limkheda GJ-23-005-011-001/896620702
(Chilakota) 		1123005000NRG24250820230676605 27/08/2023 Bhuriya chunkiben badarbhai 1123005WL037697 Bhuriya chunkiben badarbhai 00089 CBIN0281647 1785 1785 Processed 19/09/2023 5745064470 BHURIYA SUNKIBEN BADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Limkheda GJ-23-005-011-001/896620702
(Chilakota) 		1123005000NRG24250820230676606 27/08/2023 Bhuriya Jayaben Badarbhai 1123005WL037697 Bhuriya Jayaben Badarbhai 00089 CBIN0281647 1785 1785 Rejected 19/09/2023 5745065132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15375 15375
438 Limkheda GJ-23-005-063-001/98808597
(Pania) 		1123005000NRG24250820230679835 27/08/2023 PATEL MAHESHBHAI NARVATBHAI 1123005WL037913 PATEL MAHESHBHAI NARVATBHAI 00152 HDFC0000785 1750 1750 Processed 19/09/2023 5745065144 PATEL MAHESHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-063-001/98808610
(Pania) 		1123005000NRG24250820230679842 27/08/2023 PATEL SUMITRABEN JAGDISHBHAI 1123005WL037913 PATEL SUMITRABEN JAGDISHBHAI 00152 HDFC0000785 1750 1750 Processed 19/09/2023 5745064550 PATEL SUMITRABEN JAGDISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Limkheda GJ-23-005-084-001/8968169
(Zerjitgadh) 		1123005000NRG24260820230680727 27/08/2023 NINAMA CHANDUBHAI SABURBHAI 1123005WL037968 NINAMA CHANDUBHAI SABURBHAI 00152 HDFC0000785 1750 1750 Processed 19/09/2023 5745064494 NINAMA CHANDUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5250 5250
441 Limkheda GJ-23-005-033-001/8978902
(Khadada (Umariya)) 		1123005000NRG24250820230678659 27/08/2023 RAMSHINGBHAI 1123005WL037847 RAMSHINGBHAI 00168 ICIC0000538 250 250 Processed 19/09/2023 5745064595 RAMSING JITHRA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
442 Limkheda GJ-23-005-033-001/8978903
(Khadada (Umariya)) 		1123005000NRG24250820230678661 27/08/2023 BABUBHAI 1123005WL037847 BABUBHAI 00168 ICIC0000538 750 750 Processed 19/09/2023 5745064594 BABUBHAI JITHARABHAI ICICI BANK LTD(508534)
443 Limkheda GJ-23-005-033-002/8970173
(Khadada (Umariya)) 		1123005000NRG24250820230678635 27/08/2023 NURIBEN 1123005WL037846 NURIBEN 00168 ICIC0000538 250 250 Processed 19/09/2023 5745064598 NURIBEN ICICI BANK LTD(508534)
444 Limkheda GJ-23-005-044-001/8965901
(Mangal Mahudi) 		1123005000NRG24260820230682642 27/08/2023 RAMABHAI 1123005WL038173 RAMABHAI 00168 ICIC0000538 1536 1536 Processed 19/09/2023 5745064597 RAMABHAI ICICI BANK LTD(508534)
445 Limkheda GJ-23-005-044-002/8965723
(USRA) 		1123005000NRG24250820230680292 27/08/2023 JANTABEN 1123005WL037936 JANTABEN 00168 ICIC0000538 250 250 Processed 19/09/2023 5745064596 JANTA BEN BHUPAT BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
446 Limkheda GJ-23-005-062-001/8977454
(Palli) 		1123005000NRG24250820230675333 27/08/2023 SUMITRABEN SARDAHAI 1123005WL037604 SUMITRABEN SARDAHAI 00168 ICIC0000538 1750 1750 Processed 19/09/2023 5745064599 SUMITARABEN CHUHAN ICICI BANK LTD(508534)
SubTotal 4786 4786
447 Limkheda GJ-23-005-063-001/98808610
(Pania) 		1123005000NRG24250820230679841 27/08/2023 PATEL JAGDISHBHAI BABUBHAI 1123005WL037913 PATEL JAGDISHBHAI BABUBHAI 00168 ICIC0001057 1750 1750 Processed 19/09/2023 5745064816 PATEL JAGDISHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
448 Limkheda GJ-23-005-063-001/8980830
(Pania) 		1123005000NRG24250820230679851 27/08/2023 SITABEN 1123005WL037914 SITABEN 00168 ICIC0002247 1750 1750 Processed 19/09/2023 5745064481 SITABEN VINODBHAI PATEL ICICI BANK LTD(508534)
449 Limkheda GJ-23-005-063-001/98808624
(Pania) 		1123005000NRG24250820230679845 27/08/2023 PATEL SAJANBEN RANJITBHAI 1123005WL037913 PATEL SAJANBEN RANJITBHAI 00168 ICIC0002247 1750 1750 Processed 19/09/2023 5745065112 SAJANBEN RANJITBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
450 Limkheda GJ-23-005-078-001/89814148
(Tarmi) 		1123005000NRG24250820230680287 27/08/2023 SANGADA MAHESHBHAI SOMABHAI 1123005WL037935 SANGADA MAHESHBHAI SOMABHAI 00415 SBIN0000273 1750 1750 Processed 19/09/2023 5745064789 MR SANGADA MAHESHBHAI SOMABHAI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
451 Limkheda GJ-23-005-071-002/9988118559
(Pratappura) 		1123005000NRG24250820230680033 27/08/2023 SOMABHAI 1123005WL037924 SOMABHAI 00415 SBIN0006614 1750 1750 Processed 19/09/2023 5745064821 SOMABHAI TERSINGBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
452 Singvad GJ-23-005-007-002/8972715
(Bhilpaniya) 		1123005000NRG24250820230679317 27/08/2023 tadvi dasrathbhai kanubhai 1123005WL037881 tadvi dasrathbhai kanubhai 00415 SBIN0010992 1000 1000 Processed 19/09/2023 5745064886 MR TADAVI DASHARATHBHAI KANUBHAI STATE BANK OF INDIA(508548)
453 Singvad GJ-23-005-007-002/8978166
(Bhilpaniya) 		1123005000NRG24250820230679321 27/08/2023 BARIA HINABEN ISHVARBHAI 1123005WL037881 BARIA HINABEN ISHVARBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745064885 MRS HINABEN ISHAVARBHAI BARIA STATE BANK OF INDIA(508548)
454 Singvad GJ-23-005-007-002/8978455
(Bhilpaniya) 		1123005000NRG24250820230679324 27/08/2023 tadvi jivrambhai amarshingbhai 1123005WL037881 tadvi jivrambhai amarshingbhai 00415 SBIN0010992 1000 1000 Processed 19/09/2023 5745064778 MR TADAVI JIVARAMBHAI AMARSINGBHAI STATE BANK OF INDIA(508548)
455 Limkheda GJ-23-005-011-001/896620342
(Chilakota) 		1123005000NRG24250820230676586 27/08/2023 pamar somabhai malabhai 1123005WL037693 pamar somabhai malabhai 00415 SBIN0010992 1785 1785 Processed 19/09/2023 5745065041 SOMABHAI MALABHAI PARMAR PUNJAB NATIONAL BANK(508568)
456 Limkheda GJ-23-005-016-001/8969294
(Degawada) 		1123005000NRG24250820230676865 27/08/2023 KOLI MAHESHKUMAR BABUBHAI 1123005WL037716 KOLI MAHESHKUMAR BABUBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745065042 MR KOLI MAHESHKUMAR BABUBHAI STATE BANK OF INDIA(508548)
457 Limkheda GJ-23-005-016-001/8969362
(Degawada) 		1123005000NRG24250820230677750 27/08/2023 MANGIBEN 1123005WL037789 MANGIBEN 00415 SBIN0010992 256 256 Processed 19/09/2023 5745065038 MANGIBEN JESINGBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
458 Limkheda GJ-23-005-016-001/8973638
(Degawada) 		1123005000NRG24250820230677751 27/08/2023 PATEL PANKACHABHAI JAVARABHAI 1123005WL037789 PATEL PANKACHABHAI JAVARABHAI 00415 SBIN0010992 256 256 Processed 19/09/2023 5745065090 MR PANKAJKUMAR JAVARSINH PATEL STATE BANK OF INDIA(508548)
459 Limkheda GJ-23-005-016-001/8980837
(Degawada) 		1123005000NRG24250820230676887 27/08/2023 PATEL DIPSINGBHAI PARVATBHAI 1123005WL037717 PATEL DIPSINGBHAI PARVATBHAI 00415 SBIN0010992 1250 1250 Processed 19/09/2023 5745065127 MR DIPASINGBHAI PRVATBHAI PATEL STATE BANK OF INDIA(508548)
460 Limkheda GJ-23-005-016-001/8980837
(Degawada) 		1123005000NRG24250820230676888 27/08/2023 PATEL JASHODABEN DIPSINGBHAI 1123005WL037717 PATEL JASHODABEN DIPSINGBHAI 00415 SBIN0010992 1250 1250 Processed 19/09/2023 5745065084 MRS JASHODABEN DIPSINGBHAI PATEL STATE BANK OF INDIA(508548)
461 Limkheda GJ-23-005-016-001/8980856
(Degawada) 		1123005000NRG24250820230676889 27/08/2023 PATEL SHANTABEN PARVATBHAI 1123005WL037717 PATEL SHANTABEN PARVATBHAI 00415 SBIN0010992 1250 1250 Processed 19/09/2023 5745065085 MRS SHANTABEN PRVATBHAI PATEL STATE BANK OF INDIA(508548)
462 Limkheda GJ-23-005-021-002/8978276
(Dudhiyadhara) 		1123005000NRG24250820230677193 27/08/2023 Prabhatbhai Ramesh 1123005WL037734 Prabhatbhai Ramesh 00415 SBIN0010992 1530 1530 Processed 19/09/2023 5745064875 BARIA PRABHATBHAI RA BANK OF BARODA(606985)
463 Limkheda GJ-23-005-021-002/89783790
(Dudhiyadhara) 		1123005000NRG24250820230677204 27/08/2023 Bariya Sardarbhai 1123005WL037734 Bariya Sardarbhai 00415 SBIN0010992 1530 1530 Processed 19/09/2023 5745064872 SARDARSINH PARSINGBH BANK OF BARODA(606985)
464 Limkheda GJ-23-005-029-001/8970493
(Jetpur (Du)) 		1123005000NRG24250820230678381 27/08/2023 SUBHASHBHAI RAMANBHAI 1123005WL037827 SUBHASHBHAI RAMANBHAI 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5745064730 Bariya Subhashbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
465 Limkheda GJ-23-005-029-001/89705037
(Jetpur (Du)) 		1123005000NRG24260820230682609 27/08/2023 KASHIBEN MANHARBHAI 1123005WL038170 KASHIBEN MANHARBHAI 00415 SBIN0010992 1410 1410 Processed 19/09/2023 5745064731 MRS KASHIBEN MANHARBHAI BARIA STATE BANK OF INDIA(508548)
466 Limkheda GJ-23-005-053-001/8974470
(Nana Mal) 		1123005000NRG24250820230679489 27/08/2023 bharvad mitalben esavarbhai 1123005WL037890 bharvad mitalben esavarbhai 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745064554 MITALBEN ISWARBHAI B BANK OF BARODA(606985)
467 Limkheda GJ-23-005-054-001/8979789
(Nani Bandibar) 		1123005000NRG24250820230679508 27/08/2023 Patel Savitaben Narvatbhai 1123005WL037891 Patel Savitaben Narvatbhai 00415 SBIN0010992 1500 1500 Processed 19/09/2023 5745064553 Patel Savitaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
468 Limkheda GJ-23-005-059-001/8981743
(Ninamani Vav) 		1123005000NRG24250820230679648 27/08/2023 DANGI HITESHBHAI BABUBHAI 1123005WL037899 DANGI HITESHBHAI BABUBHAI 00415 SBIN0010992 500 500 Processed 19/09/2023 5745064480 MR DANGI HITESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
469 Limkheda GJ-23-005-061-003/896954421
(Padaliya) 		1123005000NRG24250820230679768 27/08/2023 KIRANKUMAR POPATBHAI 1123005WL037906 KIRANKUMAR POPATBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745064483 NINAMA KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Limkheda GJ-23-005-061-003/896954422
(Padaliya) 		1123005000NRG24250820230679769 27/08/2023 NINAMA ANJUBEN RAYLABHAI 1123005WL037906 NINAMA ANJUBEN RAYLABHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745065110 NINAMA ANJUBEN RAILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Limkheda GJ-23-005-061-003/896954422
(Padaliya) 		1123005000NRG24250820230679770 27/08/2023 NINAMA ANJUBEN RAYLABHAI 1123005WL037906 NINAMA ANJUBEN RAYLABHAI 00415 SBIN0010992 250 250 Processed 19/09/2023 5745065111 NINAMA ANJUBEN RAILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Limkheda GJ-23-005-061-003/896954447
(Padaliya) 		1123005000NRG24250820230679771 27/08/2023 NINAMA ARUNABEN RAVINDRABHAI 1123005WL037906 NINAMA ARUNABEN RAVINDRABHAI 00415 SBIN0010992 250 250 Processed 19/09/2023 5745065109 NINAMA ARUNABEN RAVI BANK OF BARODA(606985)
473 Limkheda GJ-23-005-062-002/5365301287
(Palli) 		1123005000NRG24270820230683894 27/08/2023 LALABHAI 1123005WL038326 LALABHAI 00415 SBIN0010992 1275 1275 Processed 19/09/2023 5745064941 MR LALABHAI MATHURBHAI CHAUHAN STATE BANK OF INDIA(508548)
474 Limkheda GJ-23-005-062-002/5365301610
(Palli) 		1123005000NRG24270820230683898 27/08/2023 MEDA DINESHBHAI SURSING 1123005WL038326 MEDA DINESHBHAI SURSING 00415 SBIN0010992 1275 1275 Processed 19/09/2023 5745064982 DINESHBHAI SURSINGBH BANK OF BARODA(606985)
475 Limkheda GJ-23-005-063-001/8980830
(Pania) 		1123005000NRG24250820230679852 27/08/2023 VINODBHAI 1123005WL037914 VINODBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745064482 PATEL VINODBHAI BABU BANK OF BARODA(606985)
476 Limkheda GJ-23-005-063-001/98808490
(Pania) 		1123005000NRG24210820230661876 27/08/2023 KIRANBHAI 1123005WL036252 KIRANBHAI 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5745065088 MR KIRANBHAI RAYAJIBHAI PATEL STATE BANK OF INDIA(508548)
477 Limkheda GJ-23-005-084-001/8968138
(Zerjitgadh) 		1123005000NRG24260820230680714 27/08/2023 sangada mangalbhai ramshingbhai 1123005WL037968 sangada mangalbhai ramshingbhai 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745064477 SANGADA MANGALBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Limkheda GJ-23-005-084-001/8968165
(Zerjitgadh) 		1123005000NRG24260820230680723 27/08/2023 Kalpeshbhai 1123005WL037968 Kalpeshbhai 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745064476 MR KALPESHBHAI SAVSINGBHAI SANGADA STATE BANK OF INDIA(508548)
479 Limkheda GJ-23-005-086-001/64320349
(ZAROLA (DU)) 		1123005000NRG24260820230680636 27/08/2023 MUNIYA SURTI KASNA 1123005WL037965 MUNIYA SURTI KASNA 00415 SBIN0010992 1785 1785 Processed 19/09/2023 5745065133 MUNIYA SURATIBEN KAS BANK OF BARODA(606985)
480 Limkheda GJ-23-005-086-001/64320573
(ZAROLA (DU)) 		1123005000NRG24260820230680668 27/08/2023 SANJAYBHAI 1123005WL037966 SANJAYBHAI 00415 SBIN0010992 1785 1785 Processed 19/09/2023 5745065069 DANGI SANJAYBHAI CHA BANK OF BARODA(606985)
SubTotal 38721 38721
481 Limkheda GJ-23-005-027-002/91103618
(Jada Kheriya) 		1123005000NRG24250820230678357 27/08/2023 RAYAN FATHIYA CHERIYA 1123005WL037825 RAYAN FATHIYA CHERIYA 00415 SBIN0060025 1410 1410 Processed 19/09/2023 5745064981 FATIYABHAI SHENIYABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1410 1410
482 Limkheda GJ-23-005-004-001/8964803
(Bar) 		1123005000NRG24260820230682526 27/08/2023 SHILPABEN 1123005WL038165 SHILPABEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064536 MS SHILPABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
483 Limkheda GJ-23-005-004-001/8965746
(Bar) 		1123005000NRG24260820230682528 27/08/2023 VECHATBHAI 1123005WL038165 VECHATBHAI 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064534 MR VECHATBHAI MANIYABHAI BARIA STATE BANK OF INDIA(508548)
484 Limkheda GJ-23-005-004-001/8965763
(Bar) 		1123005000NRG24260820230682529 27/08/2023 SANGITABEN 1123005WL038165 SANGITABEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064556 MRS SANGITABEN RANJITBHAI BHURIA STATE BANK OF INDIA(508548)
485 Limkheda GJ-23-005-004-001/8981528
(Bar) 		1123005000NRG24260820230682530 27/08/2023 NATVAR 1123005WL038165 NATVAR 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064557 MR NATVARBHAI CHATRASINH BARIA STATE BANK OF INDIA(508548)
486 Limkheda GJ-23-005-004-001/8981558
(Bar) 		1123005000NRG24260820230682531 27/08/2023 BHURIYA ABHESINGBHAI RUPSINGBHAI 1123005WL038165 BHURIYA ABHESINGBHAI RUPSINGBHAI 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064791 MR RUPSINGBHAI FULJIBHAI BHURIYA STATE BANK OF INDIA(508548)
487 Limkheda GJ-23-005-004-001/8981611
(Bar) 		1123005000NRG24250820230675482 27/08/2023 LAVARIYA MANIBEN DIPASINGBHAI 1123005WL037613 LAVARIYA MANIBEN DIPASINGBHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745064690 MRS MANIBEN DIPSINHBHAI LWARIA STATE BANK OF INDIA(508548)
488 Limkheda GJ-23-005-004-001/8981611
(Bar) 		1123005000NRG24250820230675483 27/08/2023 SANGITABEN 1123005WL037613 SANGITABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745065128 MS SANGITABEN SABURBHAI LAVARIYA STATE BANK OF INDIA(508548)
489 Limkheda GJ-23-005-004-001/8981632
(Bar) 		1123005000NRG24250820230675485 27/08/2023 DIPSING 1123005WL037613 DIPSING 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745065039 MR DIPSINGHBHAI NAVALSINGH LAVARIYA STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-004-001/8981666
(Bar) 		1123005000NRG24250820230675486 27/08/2023 anitaben 1123005WL037613 anitaben 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745064721 MRS ANITABEN SURESHBHAI LAVARIYA STATE BANK OF INDIA(508548)
491 Limkheda GJ-23-005-004-001/8981667
(Bar) 		1123005000NRG24260820230682532 27/08/2023 sankar 1123005WL038165 sankar 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064792 MR BARIA SHANKARBHAI ABHALABHAI STATE BANK OF INDIA(508548)
492 Limkheda GJ-23-005-004-001/8981692
(Bar) 		1123005000NRG24260820230682533 27/08/2023 MANJULA 1123005WL038165 MANJULA 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064535 MR VAJESING MATHUR BARIYA STATE BANK OF INDIA(508548)
493 Limkheda GJ-23-005-004-001/8981693
(Bar) 		1123005000NRG24260820230682535 27/08/2023 DHOLIBEN 1123005WL038165 DHOLIBEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064558 MS BARIA DHOLIBEN ISHVARBHAI STATE BANK OF INDIA(508548)
494 Limkheda GJ-23-005-004-001/8981693
(Bar) 		1123005000NRG24260820230682534 27/08/2023 ISVAR 1123005WL038165 ISVAR 00415 SBIN0060323 1530 1530 Rejected 19/09/2023 5745064935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 Limkheda GJ-23-005-004-001/8981712
(Bar) 		1123005000NRG24260820230682536 27/08/2023 CHAMPABEN 1123005WL038165 CHAMPABEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745065129 Mrs. CHAMPABEN RAMANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
496 Limkheda GJ-23-005-004-001/8981725
(Bar) 		1123005000NRG24260820230682537 27/08/2023 SURPALBHAI 1123005WL038165 SURPALBHAI 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064774 RAVAT SURPALBHAI NAT BANK OF BARODA(606985)
497 Limkheda GJ-23-005-004-001/8981742
(Bar) 		1123005000NRG24260820230682538 27/08/2023 SARDABEN 1123005WL038165 SARDABEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064772 RAVAT SHARDABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
498 Limkheda GJ-23-005-004-001/8981761
(Bar) 		1123005000NRG24260820230682540 27/08/2023 B Bhuriya Manishabehuriya Manishaben Kalpeshbhai 1123005WL038165 B Bhuriya Manishabehuriya Manishaben Kalpeshbhai 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064537 MS MANISHABEN KALPESHBHAI BHURIYA STATE BANK OF INDIA(508548)
499 Limkheda GJ-23-005-004-001/8981824
(Bar) 		1123005000NRG24260820230682542 27/08/2023 SHILPABEN 1123005WL038165 SHILPABEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064773 RAVAT SHILPABEN HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Limkheda GJ-23-005-004-001/8981930
(Bar) 		1123005000NRG24260820230682544 27/08/2023 KARTIKBHAI 1123005WL038165 KARTIKBHAI 00415 SBIN0060323 1530 1530 Rejected 19/09/2023 5745064934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Limkheda GJ-23-005-004-001/981602
(Bar) 		1123005000NRG24260820230682545 27/08/2023 nishaben 1123005WL038165 nishaben 00415 SBIN0060323 1530 1530 Rejected 19/09/2023 5745064932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 Limkheda GJ-23-005-004-001/981610
(Bar) 		1123005000NRG24260820230682547 27/08/2023 rekhaben 1123005WL038165 rekhaben 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064722 MS REKHABEN DINESHBHAI BHURIYA STATE BANK OF INDIA(508548)
503 Limkheda GJ-23-005-014-001/8981729
(Dantiya) 		1123005000NRG24250820230676843 27/08/2023 Damor Nileshbhai Harsingbhai 1123005WL037713 Damor Nileshbhai Harsingbhai 00415 SBIN0060323 1260 1260 Processed 19/09/2023 5745064984 DAMOR NAILESHBHAI HA BANK OF BARODA(606985)
504 Limkheda GJ-23-005-016-001/8980762
(Degawada) 		1123005000NRG24250820230677752 27/08/2023 GORDHANBHAI DIRSINGBHAI PATEL 1123005WL037789 GORDHANBHAI DIRSINGBHAI PATEL 00415 SBIN0060323 256 256 Processed 19/09/2023 5745064688 PATEL GORDHANBHAI DHIRSINH BARODA GUJARAT GRAMIN BANK(606995)
505 Limkheda GJ-23-005-021-002/8973355
(Dudhiyadhara) 		1123005000NRG24250820230677187 27/08/2023 CHAMPABEN 1123005WL037734 CHAMPABEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064873 CHAMPABEN NAVALSING BANK OF BARODA(606985)
506 Limkheda GJ-23-005-021-002/89783787
(Dudhiyadhara) 		1123005000NRG24250820230677202 27/08/2023 Bariya Dholiben P 1123005WL037734 Bariya Dholiben P 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064874 BARIYA DHOLIBEN POPA BANK OF BARODA(606985)
507 Limkheda GJ-23-005-024-003/89749099
(Gumni (Du)) 		1123005000NRG24250820230678254 27/08/2023 bariya maheshbhai 1123005WL037821 bariya maheshbhai 00415 SBIN0060323 250 250 Rejected 19/09/2023 5745065134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Limkheda GJ-23-005-037-001/8975266
(Kunlli) 		1123005000NRG24250820230678816 27/08/2023 Chauhan Bhurabhai Valsingbhai 1123005WL037854 Chauhan Bhurabhai Valsingbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745064723 BHURABHAI VALSINGBH AI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
509 Limkheda GJ-23-005-037-001/8975795
(Kunlli) 		1123005000NRG24250820230678818 27/08/2023 Jayeshbhai 1123005WL037854 Jayeshbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745064506 MR JAYESHKUMAR BHURABHAI CHAUHAN STATE BANK OF INDIA(508548)
510 Limkheda GJ-23-005-037-001/8975950
(Kunlli) 		1123005000NRG24250820230678820 27/08/2023 Chauhan Bharatiben Vijaybhai 1123005WL037854 Chauhan Bharatiben Vijaybhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745065117 MRS BHARTIBEN VIJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
511 Limkheda GJ-23-005-037-001/8975950
(Kunlli) 		1123005000NRG24250820230678819 27/08/2023 Chauhan Kamalaben Balavantbhai 1123005WL037854 Chauhan Kamalaben Balavantbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745065123 MRS KAMALABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
512 Limkheda GJ-23-005-037-001/89761160
(Kunlli) 		1123005000NRG24250820230678827 27/08/2023 Chauhan Sanjaybhai Sormabhai 1123005WL037854 Chauhan Sanjaybhai Sormabhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745064781 CHAUHAN SANJAYBHAI BANK OF BARODA(606985)
513 Limkheda GJ-23-005-037-001/89761160
(Kunlli) 		1123005000NRG24250820230678828 27/08/2023 Chauhan Urmilaben Sanjaybhai 1123005WL037854 Chauhan Urmilaben Sanjaybhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745064780 MS CHAUHAN URMILABEN SANJAYBHAI STATE BANK OF INDIA(508548)
514 Limkheda GJ-23-005-037-001/89761161
(Kunlli) 		1123005000NRG24250820230678829 27/08/2023 Chauhan Tersingbhai Rupabhai 1123005WL037854 Chauhan Tersingbhai Rupabhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745064504 MR TERABHAI RUPABHAI CHAUHAN STATE BANK OF INDIA(508548)
515 Limkheda GJ-23-005-037-001/8976274
(Kunlli) 		1123005000NRG24250820230678832 27/08/2023 CHAUHAN VIJAYBHAI B 1123005WL037854 CHAUHAN VIJAYBHAI B 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745065118 MR CHAUHAN VIJAYBHAI STATE BANK OF INDIA(508548)
516 Limkheda GJ-23-005-045-001/90102139
(Manlli) 		1123005000NRG24250820230679041 27/08/2023 PATEL SHARDIBEN VIRSINGBHAI 1123005WL037866 PATEL SHARDIBEN VIRSINGBHAI 00415 SBIN0060323 1250 1250 Processed 19/09/2023 5745064782 MRS SHARDIBEN VIRSING PATEL STATE BANK OF INDIA(508548)
517 Limkheda GJ-23-005-045-001/90102156
(Manlli) 		1123005000NRG24260820230681305 27/08/2023 BARIA CHHATRASING RATANSINGBHAI 1123005WL038012 BARIA CHHATRASING RATANSINGBHAI 00415 SBIN0060323 1500 1500 Rejected 19/09/2023 5745065081 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Limkheda GJ-23-005-045-001/90102681
(Manlli) 		1123005000NRG24250820230678929 27/08/2023 sandiben 1123005WL037861 sandiben 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5745064989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 Limkheda GJ-23-005-045-001/91103019
(Manlli) 		1123005000NRG24250820230678949 27/08/2023 PATEL ASHMITABEN MANILAL 1123005WL037862 PATEL ASHMITABEN MANILAL 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5745065121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 Limkheda GJ-23-005-045-001/91103020
(Manlli) 		1123005000NRG24250820230678951 27/08/2023 PATEL AANDIBEN MANILAL 1123005WL037862 PATEL AANDIBEN MANILAL 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745064724 PATEL AANDIBEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
521 Limkheda GJ-23-005-054-001/8979810
(Nani Bandibar) 		1123005000NRG24250820230679516 27/08/2023 VANKAR SUSHILABEN ASHOKBHAI 1123005WL037891 VANKAR SUSHILABEN ASHOKBHAI 00415 SBIN0060323 1250 1250 Processed 19/09/2023 5745064543 MRS SHUSHILABEN ASHOKBHAI VANKAR STATE BANK OF INDIA(508548)
522 Limkheda GJ-23-005-062-001/5365301284
(Palli) 		1123005000NRG24250820230675301 27/08/2023 PALAS KAILASHBEN SURPAL 1123005WL037603 PALAS KAILASHBEN SURPAL 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745064879 MRS PALASH KAILASBEN STATE BANK OF INDIA(508548)
523 Limkheda GJ-23-005-062-001/5365301284
(Palli) 		1123005000NRG24250820230675300 27/08/2023 PALAS NATUBHAI SARTAN 1123005WL037603 PALAS NATUBHAI SARTAN 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745064878 MR NATUBHAI SARTANBHAI PALAS STATE BANK OF INDIA(508548)
524 Limkheda GJ-23-005-062-001/5365301285
(Palli) 		1123005000NRG24250820230675302 27/08/2023 PALAS TINABEN VIKRAMBHAI 1123005WL037603 PALAS TINABEN VIKRAMBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745064880 MRS PALAS TINABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
525 Limkheda GJ-23-005-062-001/5365301285
(Palli) 		1123005000NRG24250820230675303 27/08/2023 PALAS VIKRAM S 1123005WL037603 PALAS VIKRAM S 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745064877 MR VIKRAMBHAI SARTANBHAI PALAS STATE BANK OF INDIA(508548)
526 Limkheda GJ-23-005-062-002/5365301201
(Palli) 		1123005000NRG24270820230683892 27/08/2023 MAVI DAXABEN NATVARBHAI 1123005WL038326 MAVI DAXABEN NATVARBHAI 00415 SBIN0060323 1020 1020 Processed 19/09/2023 5745064515 MRS DAKSHABEN NATVARBHAI MAVI STATE BANK OF INDIA(508548)
527 Limkheda GJ-23-005-062-002/5365301238
(Palli) 		1123005000NRG24250820230679823 27/08/2023 BARIA GOPALBHAI SAYBABHAI 1123005WL037912 BARIA GOPALBHAI SAYBABHAI 00415 SBIN0060323 512 512 Processed 19/09/2023 5745064938 BARIYA GOPALBHAI SAYBABHAI AXIS BANK(607153)
528 Limkheda GJ-23-005-062-002/5365301281
(Palli) 		1123005000NRG24270820230683928 27/08/2023 DILIPBHAI 1123005WL038328 DILIPBHAI 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064720 MR DILIPKUMAR HIRASINH KOLI STATE BANK OF INDIA(508548)
529 Limkheda GJ-23-005-062-002/5365301366
(Palli) 		1123005000NRG24270820230683930 27/08/2023 KAMLABEN CHATURBHAI 1123005WL038328 KAMLABEN CHATURBHAI 00415 SBIN0060323 1020 1020 Processed 19/09/2023 5745064838 CHAUHAN KAMLABEN CHTURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
530 Limkheda GJ-23-005-062-002/5365301373
(Palli) 		1123005000NRG24270820230683931 27/08/2023 Ganpatbhai Gemabhai 1123005WL038328 Ganpatbhai Gemabhai 00415 SBIN0060323 1020 1020 Rejected 19/09/2023 5745064970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Limkheda GJ-23-005-062-002/5365301414
(Palli) 		1123005000NRG24260820230682914 27/08/2023 ROSHANBHAI 1123005WL038197 ROSHANBHAI 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064839 BARIA ROSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Limkheda GJ-23-005-062-002/5365301414
(Palli) 		1123005000NRG24260820230682913 27/08/2023 SURESHBHAI 1123005WL038197 SURESHBHAI 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064837 BARIA SURESHBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Limkheda GJ-23-005-062-002/5365301597
(Palli) 		1123005000NRG24270820230683897 27/08/2023 NITESHKUMAR 1123005WL038326 NITESHKUMAR 00415 SBIN0060323 255 255 Processed 19/09/2023 5745065102 CHAUHAN NITESHKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
534 Limkheda GJ-23-005-062-002/5365301640
(Palli) 		1123005000NRG24270820230683910 27/08/2023 nareshkumar 1123005WL038327 nareshkumar 00415 SBIN0060323 1020 1020 Rejected 19/09/2023 5745064944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 Limkheda GJ-23-005-062-002/5365301648
(Palli) 		1123005000NRG24260820230682240 27/08/2023 NARENDRABHAI 1123005WL038114 NARENDRABHAI 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745065108 BARIYA NARENDRABHAI PUNAB ICICI BANK LTD(508534)
536 Limkheda GJ-23-005-062-002/5365301678
(Palli) 		1123005000NRG24270820230683903 27/08/2023 TRUPTIBEN 1123005WL038326 TRUPTIBEN 00415 SBIN0060323 1275 1275 Processed 19/09/2023 5745064518 TRUPTIBEN VINODKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
537 Limkheda GJ-23-005-062-002/5365301679
(Palli) 		1123005000NRG24270820230683904 27/08/2023 SANTABEN 1123005WL038326 SANTABEN 00415 SBIN0060323 1275 1275 Processed 19/09/2023 5745064943 CHAUHAN SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
538 Limkheda GJ-23-005-062-002/8969583
(Palli) 		1123005000NRG24270820230683914 27/08/2023 SONABHAI 1123005WL038327 SONABHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745064826 MR SONABHAI MULABHAI CHAUHAN STATE BANK OF INDIA(508548)
539 Limkheda GJ-23-005-062-002/8969600
(Palli) 		1123005000NRG24270820230683915 27/08/2023 SANGITABEN 1123005WL038327 SANGITABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745065067 CHAUHAN SAGITABEN VJESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
540 Limkheda GJ-23-005-062-002/8977419
(Palli) 		1123005000NRG24260820230682926 27/08/2023 SAILESHBHAI 1123005WL038197 SAILESHBHAI 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745064972 MR SHAILESHBHAI SARTANBHAI BARIA STATE BANK OF INDIA(508548)
541 Limkheda GJ-23-005-062-002/8977424
(Palli) 		1123005000NRG24270820230683908 27/08/2023 VINODBHAI 1123005WL038326 VINODBHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745064836 MR BABUBHAI SHAMBHUBHAI NAT STATE BANK OF INDIA(508548)
542 Limkheda GJ-23-005-062-002/8977437
(Palli) 		1123005000NRG24270820230683909 27/08/2023 KAMALABEN 1123005WL038326 KAMALABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745065101 MRS KAMALABEN MAHESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
543 Limkheda GJ-23-005-062-002/8977481
(Palli) 		1123005000NRG24270820230683917 27/08/2023 KAILASH 1123005WL038327 KAILASH 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745064832 Chauhan Kailashben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
544 Limkheda GJ-23-005-062-002/8977530
(Palli) 		1123005000NRG24260820230682929 27/08/2023 JIGNISHABEN 1123005WL038197 JIGNISHABEN 00415 SBIN0060323 1530 1530 Rejected 19/09/2023 5745064977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Limkheda GJ-23-005-062-002/8977559
(Palli) 		1123005000NRG24270820230683935 27/08/2023 ARVINDBHAI 1123005WL038328 ARVINDBHAI 00415 SBIN0060323 1020 1020 Processed 19/09/2023 5745065068 MR ARVINDBHAI RAMSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
546 Limkheda GJ-23-005-062-002/8977652
(Palli) 		1123005000NRG24270820230683922 27/08/2023 Arvindbhai 1123005WL038327 Arvindbhai 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745064819 CHAUHAN ARVINDBHAI AXIS BANK(607153)
547 Limkheda GJ-23-005-062-002/8977675
(Palli) 		1123005000NRG24270820230683936 27/08/2023 CHATRASING 1123005WL038328 CHATRASING 00415 SBIN0060323 1020 1020 Processed 19/09/2023 5745064933 CHAUHAN CHTRSING BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Limkheda GJ-23-005-062-002/8977687
(Palli) 		1123005000NRG24270820230683925 27/08/2023 ASHA 1123005WL038327 ASHA 00415 SBIN0060323 1020 1020 Rejected 19/09/2023 5745064942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 Limkheda GJ-23-005-062-002/8977744
(Palli) 		1123005000NRG24270820230683926 27/08/2023 Alkeshkumar 1123005WL038327 Alkeshkumar 00415 SBIN0060323 1020 1020 Processed 19/09/2023 5745064937 MR ALKESHKUMAR MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
550 Limkheda GJ-23-005-063-001/8980783
(Pania) 		1123005000NRG24250820230679847 27/08/2023 PATEL SARLABEN AMARSING 1123005WL037914 PATEL SARLABEN AMARSING 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745065091 MS SARLABEN AMARSING PATEL STATE BANK OF INDIA(508548)
551 Limkheda GJ-23-005-063-001/8980854
(Pania) 		1123005000NRG24250820230679854 27/08/2023 GANGABEN 1123005WL037914 GANGABEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745065115 MRS GANGABEN KALPESHBHAI PATEL STATE BANK OF INDIA(508548)
552 Limkheda GJ-23-005-063-001/8980927
(Pania) 		1123005000NRG24210820230661872 27/08/2023 Samratben Sartanbhai Bariya 1123005WL036252 Samratben Sartanbhai Bariya 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745064684 MRS SAMRATHBEN SARTANBHAI BARIA STATE BANK OF INDIA(508548)
553 Limkheda GJ-23-005-063-001/8981102
(Pania) 		1123005000NRG24210820230661873 27/08/2023 BARIA SUNILKUMAR SARTANBHAI 1123005WL036252 BARIA SUNILKUMAR SARTANBHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745064508 SUNILKUMAR SARTANBHA BANK OF BARODA(606985)
554 Limkheda GJ-23-005-063-001/98808484
(Pania) 		1123005000NRG24210820230661874 27/08/2023 PRAVINBHAI 1123005WL036252 PRAVINBHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745065093 MR PRAVINBHAI BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
555 Limkheda GJ-23-005-063-001/98808484
(Pania) 		1123005000NRG24210820230661875 27/08/2023 SUMITRABEN 1123005WL036252 SUMITRABEN 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745065092 PATEL SUMITRABEN PRVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
556 Limkheda GJ-23-005-063-001/98808490
(Pania) 		1123005000NRG24210820230661877 27/08/2023 SAVITABEN 1123005WL036252 SAVITABEN 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745065094 MRS SAVITABEN KIRANBHAI PATEL STATE BANK OF INDIA(508548)
557 Limkheda GJ-23-005-063-001/98808508
(Pania) 		1123005000NRG24250820230679861 27/08/2023 BHAVESHKUMAR RATANSING 1123005WL037914 BHAVESHKUMAR RATANSING 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745065136 BHAVESHBHAI RATANSIN BANK OF BARODA(606985)
558 Limkheda GJ-23-005-063-001/98808536
(Pania) 		1123005000NRG24210820230661878 27/08/2023 MANJULABEN JAYESHKUMAR 1123005WL036252 MANJULABEN JAYESHKUMAR 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745064507 MRS MANJULABEN JAYESHKUMAR MAKVANA STATE BANK OF INDIA(508548)
559 Limkheda GJ-23-005-063-001/98808548
(Pania) 		1123005000NRG24250820230679864 27/08/2023 PATEL KAILASHBEN KIRANBHAI 1123005WL037914 PATEL KAILASHBEN KIRANBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745065089 Patel Kailashben Kiranbhai FINCARE SMALL FINANCE BANK LTD(608304)
560 Limkheda GJ-23-005-063-001/98808548
(Pania) 		1123005000NRG24250820230679863 27/08/2023 PATEL KATURBEN GAMIRBHAI 1123005WL037914 PATEL KATURBEN GAMIRBHAI 00415 SBIN0060323 1500 1500 Rejected 19/09/2023 5745065086 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Limkheda GJ-23-005-063-001/98808554
(Pania) 		1123005000NRG24250820230679866 27/08/2023 PATEL JESINGBHAI BHIMSINGBHAI 1123005WL037914 PATEL JESINGBHAI BHIMSINGBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745064987 Patel Jesingbhai FINO PAYMENTS BANK LTD(608001)
562 Limkheda GJ-23-005-063-001/98808554
(Pania) 		1123005000NRG24250820230679867 27/08/2023 PATEL LILABEN JESINGBHAI 1123005WL037914 PATEL LILABEN JESINGBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745064988 Patel Lilaben FINO PAYMENTS BANK LTD(608001)
563 Limkheda GJ-23-005-063-001/98808564
(Pania) 		1123005000NRG24250820230679832 27/08/2023 PATEL SURTANBHAI BHAYLABHAI 1123005WL037913 PATEL SURTANBHAI BHAYLABHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745064931 MR SURTANBHAI BHAYALABHAI PATEL STATE BANK OF INDIA(508548)
564 Limkheda GJ-23-005-063-001/98808566
(Pania) 		1123005000NRG24210820230661880 27/08/2023 PATEL LALITABEN LAXMANBHAI 1123005WL036252 PATEL LALITABEN LAXMANBHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745064978 MRS LALITABEN LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
565 Limkheda GJ-23-005-063-001/98808566
(Pania) 		1123005000NRG24210820230661879 27/08/2023 PATEL LAXMANBHAI SORMABHAI 1123005WL036252 PATEL LAXMANBHAI SORMABHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745064979 MR LAXMANBHAI SORMABHAI PATEL STATE BANK OF INDIA(508548)
566 Limkheda GJ-23-005-063-001/98808591
(Pania) 		1123005000NRG24250820230679872 27/08/2023 DAMOR RAMILABEN DIPSING 1123005WL037914 DAMOR RAMILABEN DIPSING 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745065124 MRS RAMILABEN DIPSINGBHAI DAMOR STATE BANK OF INDIA(508548)
567 Limkheda GJ-23-005-063-001/98808606
(Pania) 		1123005000NRG24250820230679839 27/08/2023 PATEL PRABHATBHAI NANABHAI 1123005WL037913 PATEL PRABHATBHAI NANABHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745065116 PATEL PRABHATBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Limkheda GJ-23-005-066-002/8978970
(Patwan) 		1123005000NRG24260820230681393 27/08/2023 JASUBHAI 1123005WL038027 JASUBHAI 00415 SBIN0060323 750 750 Processed 19/09/2023 5745064822 MR JASHUBHAI AMARSINGBHAI RAVAT STATE BANK OF INDIA(508548)
569 Limkheda GJ-23-005-066-002/8978971
(Patwan) 		1123005000NRG24260820230681395 27/08/2023 DHARMESHKUMAR 1123005WL038027 DHARMESHKUMAR 00415 SBIN0060323 750 750 Processed 19/09/2023 5745064823 MR DHARMESH RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
570 Limkheda GJ-23-005-071-002/8981685
(Pratappura) 		1123005000NRG24250820230680021 27/08/2023 SHITALBEN 1123005WL037924 SHITALBEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745065126 MRS KATARA SHITALBEN SHYLESHBHAI STATE BANK OF INDIA(508548)
571 Limkheda GJ-23-005-071-002/988118235
(Pratappura) 		1123005000NRG24250820230680024 27/08/2023 mohan 1123005WL037924 mohan 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745064770 DAMOR MOHANBHAI HEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Limkheda GJ-23-005-071-002/988118235
(Pratappura) 		1123005000NRG24250820230680025 27/08/2023 rekhaben 1123005WL037924 rekhaben 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745064771 MRS REKHABEN CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
573 Limkheda GJ-23-005-072-001/8976046
(Rai) 		1123005000NRG24250820230680044 27/08/2023 Mudel Gopalbhai Saburbhai 1123005WL037925 Mudel Gopalbhai Saburbhai 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745064497 MR GOPALBHAI SABURBHAI MUDEL STATE BANK OF INDIA(508548)
574 Limkheda GJ-23-005-072-001/9878235
(Rai) 		1123005000NRG24250820230680054 27/08/2023 MUDEL REKHABEN JASUBHAI 1123005WL037925 MUDEL REKHABEN JASUBHAI 00415 SBIN0060323 1500 1500 Rejected 19/09/2023 5745065130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 Limkheda GJ-23-005-072-001/9878504
(Rai) 		1123005000NRG24250820230680058 27/08/2023 Mudel Ramilaben S 1123005WL037925 Mudel Ramilaben S 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745064529 MRS RAMILABEN SURENDRASINH MUDEL STATE BANK OF INDIA(508548)
576 Limkheda GJ-23-005-072-001/9878510
(Rai) 		1123005000NRG24250820230680061 27/08/2023 Mudel Nandaben 1123005WL037925 Mudel Nandaben 00415 SBIN0060323 1500 1500 Rejected 19/09/2023 5745065083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 141929 141929
577 Limkheda GJ-23-005-013-001/8971373
(Dabhada) 		1123005000NRG24250820230676686 27/08/2023 PREMBHAI AMARSING 1123005WL037705 PREMBHAI AMARSING 00415 SBIN0060362 1792 1792 Rejected 19/09/2023 5745065026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1792 1792
578 Limkheda GJ-23-005-004-001/8981824
(Bar) 		1123005000NRG24260820230682541 27/08/2023 RAVAT HAMIRBHAI NARAJIBHAI 1123005WL038165 RAVAT HAMIRBHAI NARAJIBHAI 00666 IDFB0040301 1530 1530 Processed 19/09/2023 5745064815 HAMIRBHAI NARAJIBHAI BANK OF BARODA(606985)
SubTotal 1530 1530
579 Limkheda GJ-23-005-040-001/8979517
(Lukhawada) 		1123005000NRG24250820230678906 27/08/2023 PATEL SUNILKUMAR BHARATSING 1123005WL037859 PATEL SUNILKUMAR BHARATSING 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745065104 PATEL SUNILKUMAR BHA BANK OF BARODA(606985)
580 Limkheda GJ-23-005-040-001/897976399
(Lukhawada) 		1123005000NRG24250820230678900 27/08/2023 PATEL SARTANBHAI RUPSINGBHAI 1123005WL037858 PATEL SARTANBHAI RUPSINGBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745065105 Patel Sormabhai Ranachodbhai FINO PAYMENTS BANK LTD(608001)
581 Limkheda GJ-23-005-040-001/897976406
(Lukhawada) 		1123005000NRG24250820230678884 27/08/2023 PATEL LAXMANBHAI SARTANBHAI 1123005WL037857 PATEL LAXMANBHAI SARTANBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745064734 Patel Laxmanbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
582 Limkheda GJ-23-005-040-001/897976410
(Lukhawada) 		1123005000NRG24250820230678885 27/08/2023 PATEL KANTABEN GUNVANTBHAI 1123005WL037857 PATEL KANTABEN GUNVANTBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745064735 Patel Kantaben Gunvantbhai FINO PAYMENTS BANK LTD(608001)
583 Limkheda GJ-23-005-040-001/897976414
(Lukhawada) 		1123005000NRG24250820230678886 27/08/2023 PATEL MANISHBHAI PARVATBHAI 1123005WL037857 PATEL MANISHBHAI PARVATBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745064736 Patel Manishbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
584 Limkheda GJ-23-005-040-001/8979806
(Lukhawada) 		1123005000NRG24250820230678912 27/08/2023 Patel Uajamben Vajesing 1123005WL037859 Patel Uajamben Vajesing 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745065106 UJAMBEN VAJESING PAT BANK OF BARODA(606985)
585 Limkheda GJ-23-005-045-001/91103071
(Manlli) 		1123005000NRG24250820230678960 27/08/2023 Patel Bhartiben Khumanbhai 1123005WL037862 Patel Bhartiben Khumanbhai 00688 FINO0001001 1750 1750 Rejected 19/09/2023 5745064994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 Limkheda GJ-23-005-053-001/8974690
(Nana Mal) 		1123005000NRG24250820230679490 27/08/2023 BAMANIYA HASMUKHBHAI SHANKARBHAI 1123005WL037890 BAMANIYA HASMUKHBHAI SHANKARBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745064468 Bamaniya Hasmukhbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
587 Limkheda GJ-23-005-053-001/8974691
(Nana Mal) 		1123005000NRG24250820230679491 27/08/2023 BHARVAD PINTUBHAI MULIYABHAI 1123005WL037890 BHARVAD PINTUBHAI MULIYABHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745064818 Bharvad Pintubhai Muliyabhai FINO PAYMENTS BANK LTD(608001)
588 Limkheda GJ-23-005-053-001/8974694-A
(Nana Mal) 		1123005000NRG24250820230679492 27/08/2023 SARTANBHAI LIMBABHAI 1123005WL037890 SARTANBHAI LIMBABHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745064843 Ninama Saratanbhai Limbabhai FINO PAYMENTS BANK LTD(608001)
589 Limkheda GJ-23-005-053-001/8974698
(Nana Mal) 		1123005000NRG24250820230679493 27/08/2023 BHARVAD LILABEN HARJIBHAI 1123005WL037890 BHARVAD LILABEN HARJIBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745064467 Bharvad Lilaben Harjibhai FINO PAYMENTS BANK LTD(608001)
590 Limkheda GJ-23-005-053-001/8974708
(Nana Mal) 		1123005000NRG24250820230679495 27/08/2023 RAMILABEN RAMESHBHAI 1123005WL037890 RAMILABEN RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745064478 Ninama Ramilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
591 Limkheda GJ-23-005-054-001/8971863
(Nani Bandibar) 		1123005000NRG24250820230679500 27/08/2023 NATHABHAI 1123005WL037891 NATHABHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745064469 Mr. NATHABHAI BALUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
592 Limkheda GJ-23-005-054-001/8979791
(Nani Bandibar) 		1123005000NRG24250820230679510 27/08/2023 PATEL ASHVINBHAI 1123005WL037891 PATEL ASHVINBHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745064539 ASVINBHAI MF G MAHEN BANK OF BARODA(606985)
593 Limkheda GJ-23-005-054-001/8979791
(Nani Bandibar) 		1123005000NRG24250820230679509 27/08/2023 PATEL SAVITABEN CHIMANBHAI 1123005WL037891 PATEL SAVITABEN CHIMANBHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745064540 PATEL SAVITABEN CHIM BANK OF BARODA(606985)
594 Limkheda GJ-23-005-054-001/8979795
(Nani Bandibar) 		1123005000NRG24250820230679538 27/08/2023 VANKAR KAUSHIKBHAI BABUBHAI 1123005WL037892 VANKAR KAUSHIKBHAI BABUBHAI 00688 FINO0001001 1250 1250 Processed 19/09/2023 5745064541 AUSHIK BABU VANKAR BANK OF BARODA(606985)
595 Limkheda GJ-23-005-054-001/8979795
(Nani Bandibar) 		1123005000NRG24250820230679539 27/08/2023 VANKAR SAVITRIBEN BABUBHAI 1123005WL037892 VANKAR SAVITRIBEN BABUBHAI 00688 FINO0001001 1000 1000 Processed 19/09/2023 5745064542 SAVITRABEN BABU VANK BANK OF BARODA(606985)
596 Limkheda GJ-23-005-054-001/8979796
(Nani Bandibar) 		1123005000NRG24250820230679540 27/08/2023 VANKAR KANUBHAI LALABHAI 1123005WL037892 VANKAR KANUBHAI LALABHAI 00688 FINO0001001 1250 1250 Processed 19/09/2023 5745064517 KANU LALABHA VANKAR BANK OF BARODA(606985)
597 Limkheda GJ-23-005-054-001/8979796
(Nani Bandibar) 		1123005000NRG24250820230679541 27/08/2023 VANKAR RAMILABEN KANUBHAI 1123005WL037892 VANKAR RAMILABEN KANUBHAI 00688 FINO0001001 1250 1250 Processed 19/09/2023 5745064840 VANKAR RAMILABEN KAN BANK OF BARODA(606985)
598 Limkheda GJ-23-005-054-001/8979798
(Nani Bandibar) 		1123005000NRG24250820230679511 27/08/2023 VANKAR BHAVINBHAI SURESHBHAI 1123005WL037891 VANKAR BHAVINBHAI SURESHBHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745064510 VANKAR BHAVIN SURESH BANK OF BARODA(606985)
599 Limkheda GJ-23-005-054-001/8979799
(Nani Bandibar) 		1123005000NRG24250820230679542 27/08/2023 PATEL LAXMANBHAI KALUBHAI 1123005WL037892 PATEL LAXMANBHAI KALUBHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745064516 LAXMANSINH KALUBHAI BANK OF BARODA(606985)
600 Limkheda GJ-23-005-054-001/8979808
(Nani Bandibar) 		1123005000NRG24250820230679515 27/08/2023 VANKAR KALPESHBHAI SHANTILALBHAI 1123005WL037891 VANKAR KALPESHBHAI SHANTILALBHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745064893 Vankar Kalpeshkumar Shanntilal FINO PAYMENTS BANK LTD(608001)
601 Limkheda GJ-23-005-054-001/8979819
(Nani Bandibar) 		1123005000NRG24250820230679518 27/08/2023 PATEL TARABEN GIRISHBHAI 1123005WL037891 PATEL TARABEN GIRISHBHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745065021 PARMAR TARABEN BARODA GUJARAT GRAMIN BANK(606995)
602 Limkheda GJ-23-005-054-001/8979822
(Nani Bandibar) 		1123005000NRG24250820230679519 27/08/2023 PATEL AASHISHBHAI MAHENDRABHAI 1123005WL037891 PATEL AASHISHBHAI MAHENDRABHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745064738 AASHISHBHAI MAHENDRA BANK OF BARODA(606985)
603 Limkheda GJ-23-005-054-001/8979843
(Nani Bandibar) 		1123005000NRG24250820230679521 27/08/2023 Vankar Pradipbhai Kanubhai 1123005WL037891 Vankar Pradipbhai Kanubhai 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745064739 PRADIP KANU VANKAR K BANK OF BARODA(606985)
604 Limkheda GJ-23-005-059-001/8981792
(Ninamani Vav) 		1123005000NRG24250820230679665 27/08/2023 NINAMA SUKRAMBHAI KADKIYABHAI 1123005WL037900 NINAMA SUKRAMBHAI KADKIYABHAI 00688 FINO0001001 750 750 Processed 19/09/2023 5745064922 Ninama Sukrmbhai Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
605 Limkheda GJ-23-005-062-002/5365301665
(Palli) 		1123005000NRG24270820230683934 27/08/2023 RANIKABEN 1123005WL038328 RANIKABEN 00688 FINO0001001 1020 1020 Processed 19/09/2023 5745064514 Chauhan Ranikaben Sandipbhai FINO PAYMENTS BANK LTD(608001)
606 Limkheda GJ-23-005-062-002/8977783
(Palli) 		1123005000NRG24260820230682930 27/08/2023 BARIA VIPULBHAI D 1123005WL038197 BARIA VIPULBHAI D 00688 FINO0001001 1530 1530 Processed 19/09/2023 5745065020 Baria Vipulbhai Darshanbhai FINO PAYMENTS BANK LTD(608001)
607 Limkheda GJ-23-005-063-001/8969300
(Pania) 		1123005000NRG24250820230679826 27/08/2023 PATEL ASHABEN VINODBHAI 1123005WL037913 PATEL ASHABEN VINODBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745064993 MRS PATEL ASHABEN VINODBHAI STATE BANK OF INDIA(508548)
608 Limkheda GJ-23-005-063-001/8980032
(Pania) 		1123005000NRG24210820230661870 27/08/2023 MINABEN RAYMALBHAI 1123005WL036252 MINABEN RAYMALBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745064728 PATEL MINABEN RAYAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Limkheda GJ-23-005-063-001/8980032
(Pania) 		1123005000NRG24210820230661871 27/08/2023 RAYMALBHAI PARVATBHAI 1123005WL036252 RAYMALBHAI PARVATBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745064727 MR RAYMALBHAI PARVATBHAI PATEL STATE BANK OF INDIA(508548)
610 Limkheda GJ-23-005-063-001/8980783
(Pania) 		1123005000NRG24250820230679846 27/08/2023 SURESHBHAI 1123005WL037914 SURESHBHAI 00688 FINO0001001 1500 1500 Rejected 19/09/2023 5745065022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 Limkheda GJ-23-005-063-001/8981077
(Pania) 		1123005000NRG24250820230679857 27/08/2023 PATEL KOKILABEN AKRAMBHAI 1123005WL037914 PATEL KOKILABEN AKRAMBHAI 00688 FINO0001001 750 750 Processed 19/09/2023 5745065023 Patel Kokilaben Akrambhai FINO PAYMENTS BANK LTD(608001)
612 Limkheda GJ-23-005-063-001/8981139
(Pania) 		1123005000NRG24250820230679858 27/08/2023 PATEL NANDABEN AMARSING 1123005WL037914 PATEL NANDABEN AMARSING 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745065024 PATEL NANDABEN AMARS BANK OF BARODA(606985)
613 Limkheda GJ-23-005-063-001/98808598
(Pania) 		1123005000NRG24210820230661881 27/08/2023 PATEL ARJUNBHAI BHAYKABHAI 1123005WL036252 PATEL ARJUNBHAI BHAYKABHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5745065025 Patel Arjunbhai Bhaykabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 53678 53678
614 Limkheda GJ-23-005-045-001/91103102
(Manlli) 		1123005000NRG24250820230678939 27/08/2023 Patel Juvansingbhai B 1123005WL037861 Patel Juvansingbhai B 00688 FINO0001165 1750 1750 Processed 19/09/2023 5745064737 Patel Juvansingbhai FINO PAYMENTS BANK LTD(608001)
615 Limkheda GJ-23-005-053-001/8974699
(Nana Mal) 		1123005000NRG24250820230679494 27/08/2023 BHARVAD DIPAKBHAI HARJIBHAI 1123005WL037890 BHARVAD DIPAKBHAI HARJIBHAI 00688 FINO0001165 1750 1750 Processed 19/09/2023 5745065119 Dipakbhai Harjibhai Bharwad FINO PAYMENTS BANK LTD(608001)
616 Limkheda GJ-23-005-062-001/5365301647
(Palli) 		1123005000NRG24250820230675331 27/08/2023 CHAUHAN KOKOLABEN HARESHBHAI 1123005WL037604 CHAUHAN KOKOLABEN HARESHBHAI 00688 FINO0001165 1750 1750 Processed 19/09/2023 5745064985 Chauhan Kokilaben Hareshbhai FINO PAYMENTS BANK LTD(608001)
617 Limkheda GJ-23-005-084-001/8968155-A
(Zerjitgadh) 		1123005000NRG24260820230680722 27/08/2023 CHANDRIKABEN SANDIPBHAI 1123005WL037968 CHANDRIKABEN SANDIPBHAI 00688 FINO0001165 1750 1750 Processed 19/09/2023 5745064499 Sangada Chandrikaben Sandipkumar FINO PAYMENTS BANK LTD(608001)
618 Limkheda GJ-23-005-084-001/8968155-A
(Zerjitgadh) 		1123005000NRG24260820230680721 27/08/2023 SANDIPBHAI MALSINGBHAI 1123005WL037968 SANDIPBHAI MALSINGBHAI 00688 FINO0001165 1750 1750 Processed 19/09/2023 5745064498 SANGADA SANDIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8750 8750
619 Limkheda GJ-23-005-004-001/8981829
(Bar) 		1123005000NRG24260820230682543 27/08/2023 DAXSHABEN 1123005WL038165 DAXSHABEN 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745064655 RAVAT DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
620 Limkheda GJ-23-005-005-001/89749051
(Bara) 		1123005000NRG24250820230675546 27/08/2023 PARMAR RAXBEN NARESHBHAI 1123005WL037617 PARMAR RAXBEN NARESHBHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064644 RAXABEN SABURBHAI MA BANK OF BARODA(606985)
621 Singvad GJ-23-005-007-002/8972489
(Bhilpaniya) 		1123005000NRG24250820230679477 27/08/2023 MINABEN GORDHANBHAI CHAUHAN 1123005WL037888 MINABEN GORDHANBHAI CHAUHAN 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064612 CHAUHAN MENABEN BANK OF BARODA(606985)
622 Singvad GJ-23-005-007-002/8972681
(Bhilpaniya) 		1123005000NRG24250820230679316 27/08/2023 TADVI MANIBEN RSULBHAI 1123005WL037881 TADVI MANIBEN RSULBHAI 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5745064660 TADVI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
623 Singvad GJ-23-005-007-002/8972839
(Bhilpaniya) 		1123005000NRG24250820230679479 27/08/2023 DENESHBHAI CHANDUBHAI TADAVI 1123005WL037888 DENESHBHAI CHANDUBHAI TADAVI 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064643 TADAVI DINESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Singvad GJ-23-005-007-002/8978451
(Bhilpaniya) 		1123005000NRG24250820230679323 27/08/2023 TADVI JYENTIBHAI KAMABHAI 1123005WL037881 TADVI JYENTIBHAI KAMABHAI 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5745064661 TADVI JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Singvad GJ-23-005-007-002/8978475
(Bhilpaniya) 		1123005000NRG24250820230679325 27/08/2023 TADVI RAKESHBHAI VIRSINGBHAI 1123005WL037881 TADVI RAKESHBHAI VIRSINGBHAI 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5745064659 TADAVI RAKESHBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Limkheda GJ-23-005-024-002/8981553
(Gumni (Du)) 		1123005000NRG24250820230677879 27/08/2023 BHABHOR RATANABHAI MALABHAI 1123005WL037802 BHABHOR RATANABHAI MALABHAI 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5745064652 MALABHAI PUNABHAI BH BANK OF BARODA(606985)
627 Limkheda GJ-23-005-024-002/8981559
(Gumni (Du)) 		1123005000NRG24250820230677853 27/08/2023 ANILABEN BABU 1123005WL037801 ANILABEN BABU 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745064654 BHABHOR ANILABEN BAB BANK OF BARODA(606985)
628 Limkheda GJ-23-005-024-003/11
(Gumni (Du)) 		1123005000NRG24250820230678250 27/08/2023 MAVI CHANDUBHAI BACHUBHAI 1123005WL037820 MAVI CHANDUBHAI BACHUBHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064602 MAVI CHANDUBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Limkheda GJ-23-005-024-003/89749110
(Gumni (Du)) 		1123005000NRG24250820230678249 27/08/2023 muniya rakeshbhai 1123005WL037819 muniya rakeshbhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064693 RAKESHBHAI CHUNIYABHAI MUNIYA UNION BANK OF INDIA(508500)
630 Limkheda GJ-23-005-030-002/1936219
(Juna Vadiya) 		1123005000NRG24250820230678568 27/08/2023 DINDOD NARESHBHAI DALABHAI 1123005WL037841 DINDOD NARESHBHAI DALABHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064656 DINDOD NARESHBHAI DA BANK OF BARODA(606985)
631 Limkheda GJ-23-005-030-002/89748002
(Juna Vadiya) 		1123005000NRG24250820230678575 27/08/2023 DAMOR BABUBHAI BADIYABHAI 1123005WL037842 DAMOR BABUBHAI BADIYABHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064663 DAMOR BABUBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Limkheda GJ-23-005-050-001/997467097
(Moti Bandibar) 		1123005000NRG24250820230679307 27/08/2023 ANJUBEN VAJESING 1123005WL037879 ANJUBEN VAJESING 00691 IPOS0000001 1380 1380 Processed 19/09/2023 5745064702 PATEL ANJUBEN VAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
633 Limkheda GJ-23-005-050-001/997467097
(Moti Bandibar) 		1123005000NRG24250820230679306 27/08/2023 DAYRA VAJESINGBHAI BUDHABHAI 1123005WL037879 DAYRA VAJESINGBHAI BUDHABHAI 00691 IPOS0000001 1380 1380 Processed 19/09/2023 5745064703 DAYRA VAJESING BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Limkheda GJ-23-005-050-001/997467098
(Moti Bandibar) 		1123005000NRG24250820230679308 27/08/2023 BARIA MANISHABEN BHOPATBHAI 1123005WL037879 BARIA MANISHABEN BHOPATBHAI 00691 IPOS0000001 1380 1380 Processed 19/09/2023 5745064705 MANISHBEN BHOPATBHAI BANK OF BARODA(606985)
635 Limkheda GJ-23-005-050-001/997467104
(Moti Bandibar) 		1123005000NRG24250820230679309 27/08/2023 PATEL SHAKUNTALABEN GANPATBHAI 1123005WL037879 PATEL SHAKUNTALABEN GANPATBHAI 00691 IPOS0000001 1380 1380 Processed 19/09/2023 5745064704 PATEL SHANKUNTALABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Limkheda GJ-23-005-054-001/8979722
(Nani Bandibar) 		1123005000NRG24250820230679536 27/08/2023 PATEL VIJAYKUMAR KANJIBHAI 1123005WL037892 PATEL VIJAYKUMAR KANJIBHAI 00691 IPOS0000001 1250 1250 Processed 19/09/2023 5745064647 PATEL VIJAYKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Limkheda GJ-23-005-054-001/8979723
(Nani Bandibar) 		1123005000NRG24250820230679537 27/08/2023 PATEL PREMILABEN KAMLESHBHAI 1123005WL037892 PATEL PREMILABEN KAMLESHBHAI 00691 IPOS0000001 1250 1250 Processed 19/09/2023 5745064648 PATEL PREMILABEN KAM BANK OF BARODA(606985)
638 Limkheda GJ-23-005-056-001/8979208
(Nani Vasvani) 		1123005000NRG24250820230679609 27/08/2023 KATARA SANDIPBHAI DINESHBHAI 1123005WL037897 KATARA SANDIPBHAI DINESHBHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064657 KATARA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Limkheda GJ-23-005-056-002/1944992
(Nani Vasvani) 		1123005000NRG24250820230679587 27/08/2023 PANKAJBHAI 1123005WL037896 PANKAJBHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064658 PANKAJBHAI BABUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Limkheda GJ-23-005-059-001/8972311
(Ninamani Vav) 		1123005000NRG24250820230679631 27/08/2023 NINAMA SUBHASHBHAI CHUNIYABHAI 1123005WL037899 NINAMA SUBHASHBHAI CHUNIYABHAI 00691 IPOS0000001 500 500 Processed 19/09/2023 5745064603 NINAMA SUBHASHBHAI BANK OF BARODA(606985)
641 Limkheda GJ-23-005-059-001/8981477
(Ninamani Vav) 		1123005000NRG24250820230679660 27/08/2023 ninama pintubhai kadakiyabhai 1123005WL037900 ninama pintubhai kadakiyabhai 00691 IPOS0000001 765 765 Processed 19/09/2023 5745064604 NINAMA PINTUBHAI KAD BANK OF BARODA(606985)
642 Limkheda GJ-23-005-059-001/8981702
(Ninamani Vav) 		1123005000NRG24250820230679647 27/08/2023 DANGI BHURIBEN PUNIYABHAI 1123005WL037899 DANGI BHURIBEN PUNIYABHAI 00691 IPOS0000001 500 500 Processed 19/09/2023 5745064710 DANGI BHURIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Limkheda GJ-23-005-061-003/1067
(Padaliya) 		1123005000NRG24250820230679754 27/08/2023 AMARSINGBHAI BHALABHAI 1123005WL037906 AMARSINGBHAI BHALABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064609 Mr. AMARSING BHALABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
644 Limkheda GJ-23-005-061-003/1067
(Padaliya) 		1123005000NRG24250820230679755 27/08/2023 AMARSINGBHAI BHALABHAI 1123005WL037906 AMARSINGBHAI BHALABHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064610 Mr. AMARSING BHALABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
645 Limkheda GJ-23-005-061-003/8964468
(Padaliya) 		1123005000NRG24250820230679778 27/08/2023 BABUBHAI 1123005WL037908 BABUBHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064605 DAMOR BABUBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Limkheda GJ-23-005-061-003/896954292
(Padaliya) 		1123005000NRG24250820230679760 27/08/2023 DAMOR SUMETRABEN KHUMANBHAI 1123005WL037906 DAMOR SUMETRABEN KHUMANBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064691 DAMOR SUMITRABEN KHU BANK OF BARODA(606985)
647 Limkheda GJ-23-005-061-003/896954376
(Padaliya) 		1123005000NRG24250820230679743 27/08/2023 VAHONIYA NIKITABEN 1123005WL037905 VAHONIYA NIKITABEN 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064649 VAHONIYA NIKITABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Limkheda GJ-23-005-061-003/896954376
(Padaliya) 		1123005000NRG24250820230679742 27/08/2023 VAHONIYA VIPULBHAI RAJUBHAI 1123005WL037905 VAHONIYA VIPULBHAI RAJUBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064651 VAHONIYA VIPULBHAI R BANK OF BARODA(606985)
649 Limkheda GJ-23-005-061-003/896954378
(Padaliya) 		1123005000NRG24250820230679779 27/08/2023 DAMOR KANUBHAI RAMSINGBHAI 1123005WL037908 DAMOR KANUBHAI RAMSINGBHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064664 DAMOR KANUBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Limkheda GJ-23-005-061-003/896954380
(Padaliya) 		1123005000NRG24250820230679775 27/08/2023 VAHONIYA REKHABEN NANSINGBHAI 1123005WL037907 VAHONIYA REKHABEN NANSINGBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745064650 VAHONIYA REKHABEN NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Limkheda GJ-23-005-061-003/896954385
(Padaliya) 		1123005000NRG24250820230679744 27/08/2023 DAMOR PANKAJBHAI CHIMANBHAI 1123005WL037905 DAMOR PANKAJBHAI CHIMANBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064606 DAMOR PANKESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Limkheda GJ-23-005-061-003/896954385
(Padaliya) 		1123005000NRG24250820230679745 27/08/2023 SANGITABEN PANKAJBHAI 1123005WL037905 SANGITABEN PANKAJBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064607 SANGITABEN PANKAJBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
653 Limkheda GJ-23-005-061-003/896954468
(Padaliya) 		1123005000NRG24250820230679781 27/08/2023 NINAMA GURJIBHAI BHURABHAI 1123005WL037908 NINAMA GURJIBHAI BHURABHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064695 NINAMA GURJIBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Limkheda GJ-23-005-061-003/896954468
(Padaliya) 		1123005000NRG24250820230679782 27/08/2023 NINAMA SARLABEN GURJIBHAI 1123005WL037908 NINAMA SARLABEN GURJIBHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064696 SARLABBEN GURUJIBHAI BANK OF BARODA(606985)
655 Limkheda GJ-23-005-061-003/896954472
(Padaliya) 		1123005000NRG24250820230679777 27/08/2023 NINAMA RAHULBHAI GURJIBHAI 1123005WL037907 NINAMA RAHULBHAI GURJIBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745064697 RAHULBHAI GURJIBHAI BANK OF BARODA(606985)
656 Limkheda GJ-23-005-062-001/5365301464
(Palli) 		1123005000NRG24250820230675312 27/08/2023 Palas Nileshbhai 1123005WL037603 Palas Nileshbhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745064665 PALAS NILESHKUMAR SUKHARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Limkheda GJ-23-005-062-002/5365301436
(Palli) 		1123005000NRG24270820230683895 27/08/2023 KAMLESHBHAI 1123005WL038326 KAMLESHBHAI 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745064614 MAVI KAMLESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Limkheda GJ-23-005-062-002/5365301437
(Palli) 		1123005000NRG24270820230683943 27/08/2023 NAGINBHAI 1123005WL038330 NAGINBHAI 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745064615 MAVI NAGINBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Limkheda GJ-23-005-062-002/5365301437
(Palli) 		1123005000NRG24270820230683944 27/08/2023 REKHABEN 1123005WL038330 REKHABEN 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745064613 MAVI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
660 Limkheda GJ-23-005-062-002/5365301439
(Palli) 		1123005000NRG24270820230683945 27/08/2023 KALPESHBHAI 1123005WL038330 KALPESHBHAI 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745064642 MR KALPESHBHAI PARVATBHAI MAVI STATE BANK OF INDIA(508548)
661 Limkheda GJ-23-005-062-002/5365301439
(Palli) 		1123005000NRG24270820230683946 27/08/2023 REKHABEN 1123005WL038330 REKHABEN 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745064641 MRS REKHABEN KALPESHBHAI MAVI STATE BANK OF INDIA(508548)
662 Limkheda GJ-23-005-062-002/5365301442
(Palli) 		1123005000NRG24270820230683933 27/08/2023 MANJULABEN 1123005WL038328 MANJULABEN 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745064645 MAVI MANJULABEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Limkheda GJ-23-005-062-002/5365301442
(Palli) 		1123005000NRG24270820230683932 27/08/2023 RAVINDRABHAI 1123005WL038328 RAVINDRABHAI 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745064646 MAVI RAVINDRAKUMAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Limkheda GJ-23-005-062-002/5365301506
(Palli) 		1123005000NRG24260820230682919 27/08/2023 BHAVNABEN 1123005WL038197 BHAVNABEN 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745064698 BHAVANABEN DHIRUBHAI BANK OF BARODA(606985)
665 Limkheda GJ-23-005-062-002/5365301563
(Palli) 		1123005000NRG24260820230682920 27/08/2023 BHANUMATIBEN 1123005WL038197 BHANUMATIBEN 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745064700 BARIYA VARDHANBEN CHHTRASINH BARODA GUJARAT GRAMIN BANK(606995)
666 Limkheda GJ-23-005-062-002/5365301563
(Palli) 		1123005000NRG24260820230682921 27/08/2023 BHARATBHAI 1123005WL038197 BHARATBHAI 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745064699 Patel Bharatkumar Dhirubhai FINO PAYMENTS BANK LTD(608001)
667 Limkheda GJ-23-005-062-002/5365301565
(Palli) 		1123005000NRG24260820230682922 27/08/2023 KAILASHBEN 1123005WL038197 KAILASHBEN 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745064701 MISS KAILASHBEN PHATESINGBHAI BARIA STATE BANK OF INDIA(508548)
668 Limkheda GJ-23-005-063-001/8981037
(Pania) 		1123005000NRG24250820230679855 27/08/2023 PATEL DINESHBHAI CHHAGANBHAI 1123005WL037914 PATEL DINESHBHAI CHHAGANBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064601 PATEL DINESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Limkheda GJ-23-005-063-001/8981061
(Pania) 		1123005000NRG24250820230679856 27/08/2023 PATEL JAYESHKUMAR NARESHBHAI 1123005WL037914 PATEL JAYESHKUMAR NARESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064600 PATEL JAYESHKUMAR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Limkheda GJ-23-005-078-001/8979881
(Tarmi) 		1123005000NRG24250820230680269 27/08/2023 TERSHINGBHAI 1123005WL037935 TERSHINGBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064694 DAMOR TERSINGBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Limkheda GJ-23-005-078-001/89814192
(Tarmi) 		1123005000NRG24250820230680288 27/08/2023 Damor Sumitraben Nileshbhai 1123005WL037935 Damor Sumitraben Nileshbhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064692 DAMOR SUMITRABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Limkheda GJ-23-005-078-002/89814110
(Tarmi) 		1123005000NRG24250820230680247 27/08/2023 NISARTA SHILPABEN SARATANBHAI 1123005WL037933 NISARTA SHILPABEN SARATANBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064709 NISARTA SHILPABEN SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Limkheda GJ-23-005-078-002/89814111
(Tarmi) 		1123005000NRG24250820230680248 27/08/2023 NISARATA SONALBEN 1123005WL037933 NISARATA SONALBEN 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064708 NISARATA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
674 Limkheda GJ-23-005-078-002/89814112
(Tarmi) 		1123005000NRG24250820230680249 27/08/2023 NISARATA NAYANABEN SARTANBHAI 1123005WL037933 NISARATA NAYANABEN SARTANBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064707 NISARATA NAYANABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Limkheda GJ-23-005-084-001/8967745
(Zerjitgadh) 		1123005000NRG24260820230680701 27/08/2023 bhbhor kikabhai bhimabhai 1123005WL037968 bhbhor kikabhai bhimabhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745064608 KIKABHAI BHIMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
676 Limkheda GJ-23-005-084-001/8967755
(Zerjitgadh) 		1123005000NRG24260820230680805 27/08/2023 damor mukeshbhai ditabhai 1123005WL037972 damor mukeshbhai ditabhai 00691 IPOS0000001 250 250 Processed 19/09/2023 5745064662 DAMOR MUKESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
677 Limkheda GJ-23-005-086-001/64320422
(ZAROLA (DU)) 		1123005000NRG24260820230680623 27/08/2023 NINAMA MATHURIBEN BHURKABHAI 1123005WL037964 NINAMA MATHURIBEN BHURKABHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745064611 MATHURIBEN BHURABHAI BANK OF BARODA(606985)
678 Limkheda GJ-23-005-086-001/64320424
(ZAROLA (DU)) 		1123005000NRG24260820230680624 27/08/2023 NINAMA BHAVNABEN ARVINDBHAI 1123005WL037964 NINAMA BHAVNABEN ARVINDBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5745064653 BHAVANABEN ARAVINDBH BANK OF BARODA(606985)
SubTotal 71485 71485
Total 914646 914646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_270823APB_FTO_125398 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1792
2 Limkheda GJ1123005_270823APB_FTO_125398 AXIS BANK UTIB0001431 DEVGADH BARIA 1275
3 Limkheda GJ1123005_270823APB_FTO_125398 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 74270
4 Limkheda GJ1123005_270823APB_FTO_125398 Bank of Baroda BARB0CHADAH CHANDWADA 1785
5 Limkheda GJ1123005_270823APB_FTO_125398 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1750
6 Limkheda GJ1123005_270823APB_FTO_125398 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 2735
7 Limkheda GJ1123005_270823APB_FTO_125398 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 250
8 Limkheda GJ1123005_270823APB_FTO_125398 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 193540
9 Limkheda GJ1123005_270823APB_FTO_125398 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 500
10 Limkheda GJ1123005_270823APB_FTO_125398 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 71908
11 Limkheda GJ1123005_270823APB_FTO_125398 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 4810
12 Limkheda GJ1123005_270823APB_FTO_125398 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3500
13 Limkheda GJ1123005_270823APB_FTO_125398 Bank of Baroda BARB0RUVABA RUVABARI 35560
14 Limkheda GJ1123005_270823APB_FTO_125398 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 7000
15 Limkheda GJ1123005_270823APB_FTO_125398 Bank of India BKID0002082 DAHOD BRANCH 1785
16 Limkheda GJ1123005_270823APB_FTO_125398 Bank of India BKID0002918 LIMKHEDA 31612
17 Limkheda GJ1123005_270823APB_FTO_125398 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4326
18 Limkheda GJ1123005_270823APB_FTO_125398 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 25682
19 Limkheda GJ1123005_270823APB_FTO_125398 Baroda Gujarat Gramin Bank BARB0BGGBXX Karbatia 1750
20 Limkheda GJ1123005_270823APB_FTO_125398 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 91630
21 Limkheda GJ1123005_270823APB_FTO_125398 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 1540
22 Limkheda GJ1123005_270823APB_FTO_125398 Canara Bank CNRB0003308 DAHOD 1440
23 Limkheda GJ1123005_270823APB_FTO_125398 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 750
24 Limkheda GJ1123005_270823APB_FTO_125398 Central Bank Of India CBIN0281647 JASWADA 15375
25 Limkheda GJ1123005_270823APB_FTO_125398 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 5250
26 Limkheda GJ1123005_270823APB_FTO_125398 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2000
27 Limkheda GJ1123005_270823APB_FTO_125398 ICICI BANK ICIC0000538 ICICI DAHOD 1536
28 Limkheda GJ1123005_270823APB_FTO_125398 ICICI BANK ICIC0000538 LIMKHEDA 1250
29 Limkheda GJ1123005_270823APB_FTO_125398 ICICI BANK ICIC0001057 GODHRA 1750
30 Limkheda GJ1123005_270823APB_FTO_125398 ICICI BANK ICIC0002247 PANIYA 3500
31 Limkheda GJ1123005_270823APB_FTO_125398 State Bank of India SBIN0000273 JHALOD 1750
32 Limkheda GJ1123005_270823APB_FTO_125398 State Bank of India SBIN0006614 NANDESARI 1750
33 Limkheda GJ1123005_270823APB_FTO_125398 State Bank of India SBIN0010992 LIMKHEDA 38721
34 Limkheda GJ1123005_270823APB_FTO_125398 State Bank of India SBIN0060025 SANOSARA 1410
35 Limkheda GJ1123005_270823APB_FTO_125398 State Bank of India SBIN0060323 PALLI GODHARA 141929
36 Limkheda GJ1123005_270823APB_FTO_125398 State Bank of India SBIN0060362 KARJAN 1792
37 Limkheda GJ1123005_270823APB_FTO_125398 IDFC Bank IDFB0040301 IDFC BANK LIMITED 1530
38 Limkheda GJ1123005_270823APB_FTO_125398 Fino Payments Bank Ltd FINO0001001 CHANGODAR 53678
39 Limkheda GJ1123005_270823APB_FTO_125398 Fino Payments Bank Ltd FINO0001165 NAROL 8750
40 Limkheda GJ1123005_270823APB_FTO_125398 India Post Payments Bank IPOS0000001 DAHOD 71485

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