Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:00 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_020923APB_FTO_130075
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-23-005-037-001/89761153
(Kunlli) 		1123005000NRG24010920230700500 02/09/2023 Chauhan Axaykumar Rajubhai 1123005WL039938 Chauhan Axaykumar Rajubhai 00045 BARB0DASADO 1750 1750 Processed 19/09/2023 5745076928 CHAUHAN AXAYKUMAR BANK OF BARODA(606985)
SubTotal 1750 1750
2 Limkheda GJ-23-005-005-001/8974810
(Bara) 		1123005000NRG24010920230703093 02/09/2023 HATHILA BABUBHAI DALABHAI 1123005WL040145 HATHILA BABUBHAI DALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077066 BABUBHAI DALABHAI HA BANK OF BARODA(606985)
3 Limkheda GJ-23-005-005-001/8974810
(Bara) 		1123005000NRG24010920230703094 02/09/2023 HATHILA SANTIBEN BABUBHAI 1123005WL040145 HATHILA SANTIBEN BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077067 HATHILA SHANTIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Limkheda GJ-23-005-005-001/89748911
(Bara) 		1123005000NRG24010920230703096 02/09/2023 HATHILA KOKILABEN RAJESBHAI 1123005WL040145 HATHILA KOKILABEN RAJESBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077065 HATHILA KOKILABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Limkheda GJ-23-005-005-001/89748911
(Bara) 		1123005000NRG24010920230703095 02/09/2023 HATHILA RAJESBHAI DALABHAI 1123005WL040145 HATHILA RAJESBHAI DALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745076948 RAJESHKUMAR DALABHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-005-001/89749017
(Bara) 		1123005000NRG24010920230703097 02/09/2023 DALABHAI 1123005WL040145 DALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077109 DALABHAINANJIBHAI HA BANK OF BARODA(606985)
7 Limkheda GJ-23-005-005-002/104
(Bara) 		1123005000NRG24010920230699536 02/09/2023 MOHANBHAI DHANJIBHAI 1123005WL039875 MOHANBHAI DHANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077150 MOHANBHAI DHNAJIBHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-005-002/42
(Bara) 		1123005000NRG24010920230699521 02/09/2023 ARJUNBHAI R 1123005WL039874 ARJUNBHAI R 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077153 ARJUNBHAI BHARUBHAI BANK OF BARODA(606985)
9 Limkheda GJ-23-005-005-002/8965536
(Bara) 		1123005000NRG24010920230699522 02/09/2023 BARIYA MANISHABEN PARVATBHAI 1123005WL039874 BARIYA MANISHABEN PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745076950 MANISHABEN PARVATBHA BANK OF BARODA(606985)
10 Limkheda GJ-23-005-005-002/8965538
(Bara) 		1123005000NRG24010920230699523 02/09/2023 NINAMA DULIYABHAI KANJIBHAI 1123005WL039874 NINAMA DULIYABHAI KANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077064 DHULIYABHAI KANJIBHA BANK OF BARODA(606985)
11 Limkheda GJ-23-005-005-002/8966012
(Bara) 		1123005000NRG24010920230699524 02/09/2023 damor radhiben 1123005WL039874 damor radhiben 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077115 DAMOR RADHIBEN BANK OF BARODA(606985)
12 Limkheda GJ-23-005-005-002/8974777
(Bara) 		1123005000NRG24010920230699526 02/09/2023 Ninama puniyabhai kamajibhai 1123005WL039874 Ninama puniyabhai kamajibhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745076944 PUNIYABHAI KAMJIBHAI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-005-002/8974777
(Bara) 		1123005000NRG24010920230699527 02/09/2023 RAYLIBEN PUNIYABHAI NIANAMA 1123005WL039874 RAYLIBEN PUNIYABHAI NIANAMA 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745077049 RAILIBEN PUNIYABHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-005-002/8974780
(Bara) 		1123005000NRG24010920230699537 02/09/2023 DAMOR GOPSINGBHAI HUMAJIBHAI 1123005WL039875 DAMOR GOPSINGBHAI HUMAJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745076949 Mr. GOPASINGBHAI HUMJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 Limkheda GJ-23-005-005-002/8974803
(Bara) 		1123005000NRG24010920230699529 02/09/2023 DAMOR JAMKUBEN RAJUBHAI 1123005WL039874 DAMOR JAMKUBEN RAJUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745077201 DAMOR ZAMKHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
16 Limkheda GJ-23-005-005-002/8974803
(Bara) 		1123005000NRG24010920230699528 02/09/2023 DAMOR RAJUBHAI KANHJIBHAI 1123005WL039874 DAMOR RAJUBHAI KANHJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745077059 RAJUBHAI KANAJIBHAI BANK OF BARODA(606985)
17 Limkheda GJ-23-005-005-002/8974805
(Bara) 		1123005000NRG24010920230699538 02/09/2023 DAMOR KALIBEN MOHANBHAI 1123005WL039875 DAMOR KALIBEN MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077061 KALIBEN MOHANBHAI DA BANK OF BARODA(606985)
18 Limkheda GJ-23-005-005-002/8974808
(Bara) 		1123005000NRG24010920230699539 02/09/2023 DAMOR MANUBHAI KANHJIBHAI 1123005WL039875 DAMOR MANUBHAI KANHJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077060 MANUBHAI KANJIBHAI D BANK OF BARODA(606985)
19 Limkheda GJ-23-005-005-002/89748930
(Bara) 		1123005000NRG24010920230699530 02/09/2023 NINAMA ASWENBHAI CUNIYABHAI 1123005WL039874 NINAMA ASWENBHAI CUNIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077050 ASWINKUMAR CHUNIYABH BANK OF BARODA(606985)
20 Limkheda GJ-23-005-005-002/89748957
(Bara) 		1123005000NRG24010920230699533 02/09/2023 dhurubhai motibhai bariya 1123005WL039874 dhurubhai motibhai bariya 00045 BARB0DUDPAN 1750 1750 Rejected 19/09/2023 5745077177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Limkheda GJ-23-005-005-002/89748963
(Bara) 		1123005000NRG24010920230699534 02/09/2023 NINAMA MATHURABHAI KANJIBHAI 1123005WL039874 NINAMA MATHURABHAI KANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077048 MATHURBHAI KANJIBHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-005-002/89749001-A
(Bara) 		1123005000NRG24010920230699535 02/09/2023 BARIYA SHARDAABEN RAMESHBHAI 1123005WL039874 BARIYA SHARDAABEN RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745077131 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
23 Limkheda GJ-23-005-005-002/89749040
(Bara) 		1123005000NRG24010920230699540 02/09/2023 DAMOR MITALBEN M 1123005WL039875 DAMOR MITALBEN M 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077149 DAMOR MITTALBEN MANU BANK OF BARODA(606985)
24 Limkheda GJ-23-005-019-003/1955439
(Dhanpur (Du)) 		1123005000NRG24010920230703362 02/09/2023 BHARVAD LAXMIBEN MITIYABHAI 1123005WL040175 BHARVAD LAXMIBEN MITIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745077056 LAXMIBEN MITHIYABHAI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-020-001/1947157
(Dudhiya) 		1123005000NRG24010920230699944 02/09/2023 MAKAVANA RUPSINGBHAI RAMASINGBHAI 1123005WL039905 MAKAVANA RUPSINGBHAI RAMASINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077199 RUPABHAI RAMSINGHBHA BANK OF BARODA(606985)
26 Limkheda GJ-23-005-020-001/8971959-A
(Dudhiya) 		1123005000NRG24010920230699947 02/09/2023 POPTABHAI SHANKARBHAI 1123005WL039905 POPTABHAI SHANKARBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077068 POPATBHAI SHANKERBHA BANK OF BARODA(606985)
27 Limkheda GJ-23-005-020-001/8981961
(Dudhiya) 		1123005000NRG24010920230699951 02/09/2023 Makvana Rajeshbhai Arjunbhai 1123005WL039905 Makvana Rajeshbhai Arjunbhai 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077084 MAKVANA RAJESHBHAI A BANK OF BARODA(606985)
28 Limkheda GJ-23-005-020-002/8971961
(Dudhiya) 		1123005000NRG24010920230699954 02/09/2023 manjulaben kanubhai 1123005WL039905 manjulaben kanubhai 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077076 BHABHOR MANJULABEN K BANK OF BARODA(606985)
29 Limkheda GJ-23-005-020-002/8971968
(Dudhiya) 		1123005000NRG24010920230699956 02/09/2023 NINAMA LILABEN MUKESHBHAI 1123005WL039905 NINAMA LILABEN MUKESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077165 LILABEN MUKESHBHAI N BANK OF BARODA(606985)
30 Limkheda GJ-23-005-020-002/8971968
(Dudhiya) 		1123005000NRG24010920230699955 02/09/2023 NINAMA MUKESHBHAI MADUBHAI 1123005WL039905 NINAMA MUKESHBHAI MADUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077154 NINAMA MUKESHBHAI MA BANK OF BARODA(606985)
31 Limkheda GJ-23-005-020-002/8971983
(Dudhiya) 		1123005000NRG24010920230699957 02/09/2023 SABURBHAI 1123005WL039905 SABURBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077057 SABURBHAI KALUBHAI B BANK OF BARODA(606985)
32 Limkheda GJ-23-005-020-002/976604
(Dudhiya) 		1123005000NRG24010920230699962 02/09/2023 KANUBHAI RAJUBHAI 1123005WL039905 KANUBHAI RAJUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077174 BHABHOR KANUBHAI RAJ BANK OF BARODA(606985)
33 Limkheda GJ-23-005-020-002/976608
(Dudhiya) 		1123005000NRG24010920230699963 02/09/2023 PRAVINBHAI MANUBHAI 1123005WL039905 PRAVINBHAI MANUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077106 PRAVINBHAI MANUBHAI BANK OF BARODA(606985)
34 Limkheda GJ-23-005-021-001/8978155
(Dudhiyadhara) 		1123005000NRG24010920230700138 02/09/2023 kaushikbhai limbabhai 1123005WL039920 kaushikbhai limbabhai 00045 BARB0DUDPAN 1575 1575 Processed 19/09/2023 5745077091 BHURIYA KAUSHIKKUMAR LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Limkheda GJ-23-005-021-001/8978168-B
(Dudhiyadhara) 		1123005000NRG24010920230702674 02/09/2023 BILVAL DHANUBHAI SOMABHAI 1123005WL040105 BILVAL DHANUBHAI SOMABHAI 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5745076942 DHANUBHAI SOMABHAI B BANK OF BARODA(606985)
36 Limkheda GJ-23-005-021-001/8978168-B
(Dudhiyadhara) 		1123005000NRG24010920230702675 02/09/2023 BILVAL SANTABEN DHANUBHAI 1123005WL040105 BILVAL SANTABEN DHANUBHAI 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5745077042 BILVAL SANTABEN DHANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
37 Limkheda GJ-23-005-021-001/8978234-C
(Dudhiyadhara) 		1123005000NRG24010920230700139 02/09/2023 Hetalben Anilbhai 1123005WL039920 Hetalben Anilbhai 00045 BARB0DUDPAN 1575 1575 Processed 19/09/2023 5745077107 BHURIYA HETALBEN ANI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-021-001/8978244-C
(Dudhiyadhara) 		1123005000NRG24010920230702676 02/09/2023 Ramilaben Vanu 1123005WL040105 Ramilaben Vanu 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5745077200 BILVAL RAMILABEN VANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Limkheda GJ-23-005-021-001/89783673
(Dudhiyadhara) 		1123005000NRG24010920230702647 02/09/2023 Shitalben Arjunbhai Bhuriya 1123005WL040104 Shitalben Arjunbhai Bhuriya 00045 BARB0DUDPAN 1400 1400 Processed 19/09/2023 5745077185 SHITALBEN MUKESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
40 Limkheda GJ-23-005-021-001/89783674
(Dudhiyadhara) 		1123005000NRG24010920230702648 02/09/2023 Bhuriya Mitkumar 1123005WL040104 Bhuriya Mitkumar 00045 BARB0DUDPAN 1400 1400 Processed 19/09/2023 5745077182 BHURIYA MITKUMAR BANK OF BARODA(606985)
41 Limkheda GJ-23-005-021-001/89783674-A
(Dudhiyadhara) 		1123005000NRG24010920230702649 02/09/2023 Bhuriya Ankitkunar 1123005WL040104 Bhuriya Ankitkunar 00045 BARB0DUDPAN 1400 1400 Processed 19/09/2023 5745077183 ANKITKUMAR NANUBHAI BANK OF BARODA(606985)
42 Limkheda GJ-23-005-021-001/89783675
(Dudhiyadhara) 		1123005000NRG24010920230702650 02/09/2023 Bhuriya Bhumikaben 1123005WL040104 Bhuriya Bhumikaben 00045 BARB0DUDPAN 1400 1400 Processed 19/09/2023 5745077184 BHURIYA BHUMIKABEN BANK OF BARODA(606985)
43 Limkheda GJ-23-005-021-001/89783841
(Dudhiyadhara) 		1123005000NRG24010920230700140 02/09/2023 Bhuriya Amishaben Hirabhai 1123005WL039920 Bhuriya Amishaben Hirabhai 00045 BARB0DUDPAN 1575 1575 Processed 19/09/2023 5745077176 AMISHABEN HIRABHAI B BANK OF BARODA(606985)
44 Limkheda GJ-23-005-021-001/89783842
(Dudhiyadhara) 		1123005000NRG24010920230700141 02/09/2023 Bhuriya Ashvinaben Hirabhai 1123005WL039920 Bhuriya Ashvinaben Hirabhai 00045 BARB0DUDPAN 1575 1575 Rejected 19/09/2023 5745077175 Aadhaar Number not Mapped to Account Number
45 Limkheda GJ-23-005-021-002/8978201-B
(Dudhiyadhara) 		1123005000NRG24010920230700117 02/09/2023 CHUHAN GOVINDBHAI MAVSINGBHAI 1123005WL039919 CHUHAN GOVINDBHAI MAVSINGBHAI 00045 BARB0DUDPAN 1575 1575 Processed 19/09/2023 5745077063 GOVINDBHAI MAVSINGHB BANK OF BARODA(606985)
46 Limkheda GJ-23-005-021-002/8978214-B
(Dudhiyadhara) 		1123005000NRG24010920230700119 02/09/2023 sanjaybhai Vajesing 1123005WL039919 sanjaybhai Vajesing 00045 BARB0DUDPAN 1575 1575 Processed 19/09/2023 5745077069 Mr. SANJAYBHAI VAJESINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 Limkheda GJ-23-005-021-002/8978248
(Dudhiyadhara) 		1123005000NRG24010920230702656 02/09/2023 Aarvindbhai Navalsingbhai 1123005WL040104 Aarvindbhai Navalsingbhai 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5745077158 BARIYA ARAVINDBHAI N BANK OF BARODA(606985)
48 Limkheda GJ-23-005-021-002/8978250-C
(Dudhiyadhara) 		1123005000NRG24010920230702659 02/09/2023 surryaben D 1123005WL040104 surryaben D 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5745077157 SURYABEN DILIPBHAI P BANK OF BARODA(606985)
49 Limkheda GJ-23-005-021-002/8978303
(Dudhiyadhara) 		1123005000NRG24010920230700146 02/09/2023 Vadeliya Kadvabhai 1123005WL039920 Vadeliya Kadvabhai 00045 BARB0DUDPAN 1792 1792 Processed 19/09/2023 5745077147 Mr. KADVABHAI BHEMABHAI VADELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 Limkheda GJ-23-005-021-002/89783682
(Dudhiyadhara) 		1123005000NRG24010920230700120 02/09/2023 Manishaben Dinesh 1123005WL039919 Manishaben Dinesh 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077168 MANISHABEN DINESHBHA BANK OF BARODA(606985)
51 Limkheda GJ-23-005-021-002/89783683
(Dudhiyadhara) 		1123005000NRG24010920230700121 02/09/2023 Dineshbhai chandrasing 1123005WL039919 Dineshbhai chandrasing 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077169 DINESHBHAI CHANDRASI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-021-002/89783690
(Dudhiyadhara) 		1123005000NRG24010920230700122 02/09/2023 kokilaben vajesing 1123005WL039919 kokilaben vajesing 00045 BARB0DUDPAN 1575 1575 Processed 19/09/2023 5745077070 Mrs. KOKILABEN VAJESINHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 Limkheda GJ-23-005-021-002/89783694
(Dudhiyadhara) 		1123005000NRG24010920230700124 02/09/2023 Chauhan Sonalben Himatbhai 1123005WL039919 Chauhan Sonalben Himatbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077202 SONAL M F G HIMMAT BANK OF BARODA(606985)
54 Limkheda GJ-23-005-021-002/89783760
(Dudhiyadhara) 		1123005000NRG24010920230702662 02/09/2023 Kashiben Ramesh 1123005WL040104 Kashiben Ramesh 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5745077156 BARIA KASHIBEN RAMES BANK OF BARODA(606985)
55 Limkheda GJ-23-005-021-002/89783789
(Dudhiyadhara) 		1123005000NRG24010920230702664 02/09/2023 Khushiben p 1123005WL040104 Khushiben p 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5745077155 KHUSHI M F G PRABH BANK OF BARODA(606985)
56 Limkheda GJ-23-005-021-002/8978423
(Dudhiyadhara) 		1123005000NRG24010920230700132 02/09/2023 sarmisthaben G 1123005WL039919 sarmisthaben G 00045 BARB0DUDPAN 1575 1575 Processed 19/09/2023 5745077136 SHARMIHTA M F G GOV BANK OF BARODA(606985)
57 Limkheda GJ-23-005-024-003/8967620
(Gumni (Du)) 		1123005000NRG24010920230703367 02/09/2023 KALASVA NURJIHAI NATHABHAI 1123005WL040176 KALASVA NURJIHAI NATHABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077094 KALASVA NURJIBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Limkheda GJ-23-005-024-003/8967624
(Gumni (Du)) 		1123005000NRG24010920230703368 02/09/2023 MAVI BHIKHABHAI RANGABHAI 1123005WL040176 MAVI BHIKHABHAI RANGABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077053 Mavi Bhikhabhai Rangabhai FINO PAYMENTS BANK LTD(608001)
59 Limkheda GJ-23-005-024-003/8967624
(Gumni (Du)) 		1123005000NRG24010920230703369 02/09/2023 MAVI BUDALIBEN BHIKHABHAI 1123005WL040176 MAVI BUDALIBEN BHIKHABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077054 Mavi Budhaliben Bhikhabhai FINO PAYMENTS BANK LTD(608001)
60 Limkheda GJ-23-005-024-003/8967624-A
(Gumni (Du)) 		1123005000NRG24010920230703370 02/09/2023 mavi ajaybhai bhikhabhai 1123005WL040176 mavi ajaybhai bhikhabhai 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745077127 Mavi Ajaybhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
61 Limkheda GJ-23-005-024-003/8974879
(Gumni (Du)) 		1123005000NRG24010920230703372 02/09/2023 KAVITABEN 1123005WL040176 KAVITABEN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077111 Parmar Kavitaben Somabhai FINO PAYMENTS BANK LTD(608001)
62 Limkheda GJ-23-005-024-003/89749020
(Gumni (Du)) 		1123005000NRG24010920230703373 02/09/2023 KALASAVA HARASHINGBHAI SURASHINGBHAI 1123005WL040176 KALASAVA HARASHINGBHAI SURASHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077160 HARSINGBHAI SURSINGBHAI KALASVA CANARA BANK(508532)
63 Limkheda GJ-23-005-024-003/89749020
(Gumni (Du)) 		1123005000NRG24010920230703374 02/09/2023 KALASAVA KESHAMBEN HARASHINGBHAI 1123005WL040176 KALASAVA KESHAMBEN HARASHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077093 KESHIBEN HARSINGBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-024-003/89749068
(Gumni (Du)) 		1123005000NRG24010920230703379 02/09/2023 MAVI BABUBHAI PUNJABHAI 1123005WL040176 MAVI BABUBHAI PUNJABHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745077096 Mavi Babubhai Punjabhai FINO PAYMENTS BANK LTD(608001)
65 Limkheda GJ-23-005-024-003/89749079
(Gumni (Du)) 		1123005000NRG24010920230703380 02/09/2023 MAVI HIRIBEN RAMANBHAI 1123005WL040176 MAVI HIRIBEN RAMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077092 Mavi Hiraben Ramanbhai FINO PAYMENTS BANK LTD(608001)
66 Limkheda GJ-23-005-024-003/89749096
(Gumni (Du)) 		1123005000NRG24010920230703381 02/09/2023 Rakeshbhai Rupsingbhai 1123005WL040176 Rakeshbhai Rupsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077194 Bilval Rakeshbhai FINO PAYMENTS BANK LTD(608001)
67 Limkheda GJ-23-005-024-003/89749107
(Gumni (Du)) 		1123005000NRG24010920230703382 02/09/2023 KALASVA ANKURBHAI NURJIBHAI 1123005WL040176 KALASVA ANKURBHAI NURJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745076976 MR ANKURBHAI NURJIBHAI KALASVA STATE BANK OF INDIA(508548)
68 Limkheda GJ-23-005-024-003/89749176
(Gumni (Du)) 		1123005000NRG24010920230703384 02/09/2023 ANILKUMAR DHIRABHAI KALASVA 1123005WL040176 ANILKUMAR DHIRABHAI KALASVA 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077095 KALASAVA ANILKUMAR D BANK OF BARODA(606985)
69 Limkheda GJ-23-005-024-003/89749181
(Gumni (Du)) 		1123005000NRG24010920230703386 02/09/2023 MAVI SANJAY BHAI SABLABHAI 1123005WL040176 MAVI SANJAY BHAI SABLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077097 Sanjaybhai Sablabhai Muniya FINO PAYMENTS BANK LTD(608001)
70 Limkheda GJ-23-005-024-003/8974920
(Gumni (Du)) 		1123005000NRG24010920230703387 02/09/2023 MUNIYA KANUBHAI 1123005WL040176 MUNIYA KANUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077140 Muniya Kanubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
71 Limkheda GJ-23-005-024-003/89749240
(Gumni (Du)) 		1123005000NRG24010920230703388 02/09/2023 kalasva nileshbhai harsingbhai 1123005WL040176 kalasva nileshbhai harsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077179 KALASAVA NILESHBHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-025-001/8968495
(Hathiyavan) 		1123005000NRG24010920230700218 02/09/2023 GAJARIBEN 1123005WL039926 GAJARIBEN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077052 GAJARIBEN SOMABHAI R BANK OF BARODA(606985)
73 Limkheda GJ-23-005-025-001/8968500
(Hathiyavan) 		1123005000NRG24010920230700219 02/09/2023 MEDA BACHUBHAI PUNIYABHAI 1123005WL039926 MEDA BACHUBHAI PUNIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077037 ACHUBHAI CHUNIYABHA BANK OF BARODA(606985)
74 Limkheda GJ-23-005-025-001/8968500
(Hathiyavan) 		1123005000NRG24010920230700220 02/09/2023 MEDA VESATIBEN BACHUBHAI 1123005WL039926 MEDA VESATIBEN BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077038 VESTIBEN BACHUBHAI M BANK OF BARODA(606985)
75 Limkheda GJ-23-005-025-001/8968503
(Hathiyavan) 		1123005000NRG24010920230700223 02/09/2023 MEDA GULIBEN VALABHAI 1123005WL039926 MEDA GULIBEN VALABHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077040 GULIBEN VALABHAI MED BANK OF BARODA(606985)
76 Limkheda GJ-23-005-025-001/8968503
(Hathiyavan) 		1123005000NRG24010920230700210 02/09/2023 MEDA VALABHAI MULIYABHAI 1123005WL039925 MEDA VALABHAI MULIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077039 VALABHAI MULIYABHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-025-001/8968509
(Hathiyavan) 		1123005000NRG24010920230700211 02/09/2023 KATARA NARVATBHAI SABURBHAI 1123005WL039925 KATARA NARVATBHAI SABURBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077055 KATARA NARVATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Limkheda GJ-23-005-025-001/8968518
(Hathiyavan) 		1123005000NRG24010920230700224 02/09/2023 KATARA GALIBEN DALABHAI 1123005WL039926 KATARA GALIBEN DALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745076943 GALIBEN DALABHAI KAT BANK OF BARODA(606985)
79 Limkheda GJ-23-005-025-001/8968530
(Hathiyavan) 		1123005000NRG24010920230700225 02/09/2023 JITARABHAI 1123005WL039926 JITARABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077036 MAVI JITHARABHAI MAL BANK OF BARODA(606985)
80 Limkheda GJ-23-005-025-001/8968547
(Hathiyavan) 		1123005000NRG24010920230700227 02/09/2023 MAVI RAMASUBHAI DALSINGBHAI 1123005WL039926 MAVI RAMASUBHAI DALSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077047 RAMSUBHAI DALSINGBHA BANK OF BARODA(606985)
81 Limkheda GJ-23-005-025-001/8981461
(Hathiyavan) 		1123005000NRG24010920230700190 02/09/2023 kalu bhai bhursigbhai 1123005WL039924 kalu bhai bhursigbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077098 KATARA KALUBHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-025-001/8981463
(Hathiyavan) 		1123005000NRG24010920230700191 02/09/2023 KATARA SAVITABEN SUKRAMBHAI 1123005WL039924 KATARA SAVITABEN SUKRAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077041 SAVITABEN SHUKRAMBHA BANK OF BARODA(606985)
83 Limkheda GJ-23-005-025-001/8981508
(Hathiyavan) 		1123005000NRG24010920230700229 02/09/2023 KATARA BALAKIBEN MAGANBHAI 1123005WL039926 KATARA BALAKIBEN MAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077044 BALAKIBEN MAGANBHAI BANK OF BARODA(606985)
84 Limkheda GJ-23-005-025-001/8981509
(Hathiyavan) 		1123005000NRG24010920230700230 02/09/2023 KATARA SUMITRABEN DALSINGBHAI 1123005WL039926 KATARA SUMITRABEN DALSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077043 SUMITRABEN DALABHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-025-001/8981537-A
(Hathiyavan) 		1123005000NRG24010920230700196 02/09/2023 ushaben rakeshbhai 1123005WL039924 ushaben rakeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077121 USHABEN RAKESHBHAI K BANK OF BARODA(606985)
86 Limkheda GJ-23-005-025-001/8981557
(Hathiyavan) 		1123005000NRG24010920230700198 02/09/2023 KADARA AKITBHAIB RAMSINGBHAI 1123005WL039924 KADARA AKITBHAIB RAMSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745077122 KATARA ANKITBHAI RAM BANK OF BARODA(606985)
87 Limkheda GJ-23-005-025-001/8981564
(Hathiyavan) 		1123005000NRG24010920230700231 02/09/2023 RAVAT BHARTBHAI SAMABHAI 1123005WL039926 RAVAT BHARTBHAI SAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077081 RAVAT BHARATBHAI SAM BANK OF BARODA(606985)
88 Limkheda GJ-23-005-025-001/8981705
(Hathiyavan) 		1123005000NRG24010920230700217 02/09/2023 KATARA SUMLIBEN NARVATBHAI 1123005WL039925 KATARA SUMLIBEN NARVATBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077159 KATARA SUMLIBEN NARV BANK OF BARODA(606985)
SubTotal 143847 143847
89 Limkheda GJ-23-005-001-001/89819572
(Agara) 		1123005000NRG24010920230702415 02/09/2023 Paramar Vinodbhai Sankarbhai 1123005WL040074 Paramar Vinodbhai Sankarbhai 00045 BARB0LIMKHE 1645 1645 Processed 19/09/2023 5745077028 Mr. VINODBHAI SHANKARBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 Limkheda GJ-23-005-001-001/89819712
(Agara) 		1123005000NRG24010920230702349 02/09/2023 Ravat Dineshbhai V 1123005WL040069 Ravat Dineshbhai V 00045 BARB0LIMKHE 1750 1750 Rejected 19/09/2023 5745077029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Limkheda GJ-23-005-001-001/89819831
(Agara) 		1123005000NRG24010920230702416 02/09/2023 Parvatiben 1123005WL040074 Parvatiben 00045 BARB0LIMKHE 1175 1175 Processed 19/09/2023 5745077033 RAVAT PARVATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
92 Limkheda GJ-23-005-001-001/89819833
(Agara) 		1123005000NRG24010920230702417 02/09/2023 Ravat Nadaben Mukeshbhai 1123005WL040074 Ravat Nadaben Mukeshbhai 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745077031 RAVAT NANDABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
93 Limkheda GJ-23-005-001-001/89819834
(Agara) 		1123005000NRG24010920230702419 02/09/2023 Ravat Maheswariben Mukeshbhai 1123005WL040074 Ravat Maheswariben Mukeshbhai 00045 BARB0LIMKHE 1175 1175 Processed 19/09/2023 5745077032 RAVAT MAHESHWARIBEN BANK OF BARODA(606985)
94 Limkheda GJ-23-005-001-001/89819834
(Agara) 		1123005000NRG24010920230702418 02/09/2023 Ravat Rohitbhai Mukeshbhai 1123005WL040074 Ravat Rohitbhai Mukeshbhai 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745077030 RAVAT ROHITKUMAR BANK OF BARODA(606985)
95 Limkheda GJ-23-005-003-001/88981722
(Ambava) 		1123005000NRG24010920230702427 02/09/2023 BHURIYA BHARATBHAI RALIYABHAI 1123005WL040077 BHURIYA BHARATBHAI RALIYABHAI 00045 BARB0LIMKHE 1470 1470 Processed 19/09/2023 5745076986 MR BHARATBHAI RALIYABHAI BHURIYA STATE BANK OF INDIA(508548)
96 Limkheda GJ-23-005-003-001/88982037
(Ambava) 		1123005000NRG24010920230702433 02/09/2023 HATESHBHAI RATANSING 1123005WL040077 HATESHBHAI RATANSING 00045 BARB0LIMKHE 1575 1575 Processed 19/09/2023 5745076965 HITESHKUMAR RATANNSINH CHAUHAN UCO BANK(607066)
97 Limkheda GJ-23-005-003-001/88982037
(Ambava) 		1123005000NRG24010920230702434 02/09/2023 VARSHABEN RATANSING 1123005WL040077 VARSHABEN RATANSING 00045 BARB0LIMKHE 1575 1575 Processed 19/09/2023 5745076994 VARSHABEN RATANSING BANK OF BARODA(606985)
98 Limkheda GJ-23-005-003-001/88982120
(Ambava) 		1123005000NRG24010920230702486 02/09/2023 Damor Gulabbhai Mansukhbhai 1123005WL040084 Damor Gulabbhai Mansukhbhai 00045 BARB0LIMKHE 1645 1645 Processed 19/09/2023 5745076975 Damor Gulabbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
99 Limkheda GJ-23-005-003-001/88982159
(Ambava) 		1123005000NRG24010920230702442 02/09/2023 TADVI KALIBEN DINESHBHAI 1123005WL040077 TADVI KALIBEN DINESHBHAI 00045 BARB0LIMKHE 1470 1470 Processed 19/09/2023 5745076963 TADAVI KALIBEN DINES BANK OF BARODA(606985)
100 Limkheda GJ-23-005-003-001/88982161
(Ambava) 		1123005000NRG24010920230702443 02/09/2023 TADVI KAILESHBHAI CHANDUBHAI 1123005WL040077 TADVI KAILESHBHAI CHANDUBHAI 00045 BARB0LIMKHE 1470 1470 Processed 19/09/2023 5745076962 TADVI KAILESHBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-003-001/89815153
(Ambava) 		1123005000NRG24010920230702446 02/09/2023 TADVI VALUBHAI BACHUBHAI 1123005WL040077 TADVI VALUBHAI BACHUBHAI 00045 BARB0LIMKHE 1470 1470 Processed 19/09/2023 5745076961 Mr. VALUBHAI BACHUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
102 Limkheda GJ-23-005-003-001/89815188
(Ambava) 		1123005000NRG24010920230702463 02/09/2023 TADVI ASMITABEN ABHESING 1123005WL040080 TADVI ASMITABEN ABHESING 00045 BARB0LIMKHE 1575 1575 Processed 19/09/2023 5745076987 TADVI ASMITABEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
103 Limkheda GJ-23-005-003-001/8981607
(Ambava) 		1123005000NRG24010920230702465 02/09/2023 TADVI SAMSUBHAI KANJIBHAI 1123005WL040080 TADVI SAMSUBHAI KANJIBHAI 00045 BARB0LIMKHE 1575 1575 Processed 19/09/2023 5745077034 TADVI SAMSUBHAI KANJ BANK OF BARODA(606985)
104 Limkheda GJ-23-005-004-001/8981843
(Bar) 		1123005000NRG24010920230699503 02/09/2023 NILESHBHAI 1123005WL039873 NILESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 19/09/2023 5745077005 RAVAT NILESBHAI SURE BANK OF BARODA(606985)
105 Limkheda GJ-23-005-013-001/8970871
(Dabhada) 		1123005000NRG24010920230699839 02/09/2023 RAMSINGBHAI 1123005WL039897 RAMSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745077021 RAMSING NEVABHAIBILV BANK OF BARODA(606985)
106 Limkheda GJ-23-005-013-001/8971087
(Dabhada) 		1123005000NRG24010920230699840 02/09/2023 BARIA SANGITABEN SURTANBHAI 1123005WL039897 BARIA SANGITABEN SURTANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076978 SANGITABEN SURTANBHA BANK OF BARODA(606985)
107 Limkheda GJ-23-005-013-001/8971087
(Dabhada) 		1123005000NRG24010920230699841 02/09/2023 BARIA SURTANBHAIVICHHIABHAI 1123005WL039897 BARIA SURTANBHAIVICHHIABHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745077018 SURTANBHAI VICHHIYAB BANK OF BARODA(606985)
108 Limkheda GJ-23-005-013-001/8971127
(Dabhada) 		1123005000NRG24010920230699819 02/09/2023 BILWAL PARVATBHAI RASHULBHAI 1123005WL039895 BILWAL PARVATBHAI RASHULBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076990 PRAVATBHAI RASULBHAI BANK OF BARODA(606985)
109 Limkheda GJ-23-005-013-001/8971127
(Dabhada) 		1123005000NRG24010920230699820 02/09/2023 KALIBEN PARVATBHAI 1123005WL039895 KALIBEN PARVATBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076991 MRS KALIBEN PARVATBHAI BILVAL STATE BANK OF INDIA(508548)
110 Limkheda GJ-23-005-013-001/8971128
(Dabhada) 		1123005000NRG24010920230699832 02/09/2023 RATNIBEN AMARSHINGBHAI 1123005WL039896 RATNIBEN AMARSHINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745077020 BILVAL RATNIBEN AMARSING FINCARE SMALL FINANCE BANK LTD(608304)
111 Limkheda GJ-23-005-013-001/8971159
(Dabhada) 		1123005000NRG24010920230699833 02/09/2023 VADI NARVATBHAI RUMALBHAI 1123005WL039896 VADI NARVATBHAI RUMALBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076985 NARVATBHAI RUMALBHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-013-001/8971159
(Dabhada) 		1123005000NRG24010920230699834 02/09/2023 VADI PINTUBEN NARVATBHAI 1123005WL039896 VADI PINTUBEN NARVATBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076984 PINTUBEN NARVATBHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-013-001/8971184
(Dabhada) 		1123005000NRG24010920230699849 02/09/2023 CHAMPABEN LAXMANBHAI 1123005WL039898 CHAMPABEN LAXMANBHAI 00045 BARB0LIMKHE 1792 1792 Rejected 19/09/2023 5745077010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Limkheda GJ-23-005-013-001/8971374
(Dabhada) 		1123005000NRG24010920230699842 02/09/2023 BILWAL HIRUBHAI JESHINGBHAI 1123005WL039897 BILWAL HIRUBHAI JESHINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076946 HIRUBHAI JESINGBHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-013-001/8971374
(Dabhada) 		1123005000NRG24010920230699843 02/09/2023 BILWAL LALIBEN HIRUBHAI 1123005WL039897 BILWAL LALIBEN HIRUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076947 LALIBEN HIRUBHAI BIL BANK OF BARODA(606985)
116 Limkheda GJ-23-005-013-001/8971374
(Dabhada) 		1123005000NRG24010920230699835 02/09/2023 SANJAYBHAI HIRUBHAI 1123005WL039896 SANJAYBHAI HIRUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076989 SANJAYBHAI HIRUBHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-013-001/8971499
(Dabhada) 		1123005000NRG24010920230699844 02/09/2023 MAHESHBHAI SARTANBHAI 1123005WL039897 MAHESHBHAI SARTANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076945 MAHESHBHAI SARTANBHA BANK OF BARODA(606985)
118 Limkheda GJ-23-005-013-001/8971542
(Dabhada) 		1123005000NRG24010920230699821 02/09/2023 Ttahed Babubhai iBbachubhai 1123005WL039895 Ttahed Babubhai iBbachubhai 00045 BARB0LIMKHE 1792 1792 Rejected 19/09/2023 5745077017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Limkheda GJ-23-005-013-001/8975877
(Dabhada) 		1123005000NRG24010920230699825 02/09/2023 BILVAL GITABEN RAKESHBHAI 1123005WL039895 BILVAL GITABEN RAKESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076973 BILVAL GITABEN RAKES BANK OF BARODA(606985)
120 Limkheda GJ-23-005-013-001/8975877
(Dabhada) 		1123005000NRG24010920230699824 02/09/2023 BILVAL RAKESHBHAI DALSINGBHAI 1123005WL039895 BILVAL RAKESHBHAI DALSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076971 BILVAL RAKESHBHAI DA BANK OF BARODA(606985)
121 Limkheda GJ-23-005-013-001/8975878
(Dabhada) 		1123005000NRG24010920230699826 02/09/2023 BILVAL ASUBHAI BHABUBHAI 1123005WL039895 BILVAL ASUBHAI BHABUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076974 BILAVAL ASUBHAI BABU BANK OF BARODA(606985)
122 Limkheda GJ-23-005-013-001/8975878
(Dabhada) 		1123005000NRG24010920230699827 02/09/2023 BILVAL SMITABEN ASUBHAI 1123005WL039895 BILVAL SMITABEN ASUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076972 BILVAL SMITABEN ASUB BANK OF BARODA(606985)
123 Limkheda GJ-23-005-013-001/8975886
(Dabhada) 		1123005000NRG24010920230699836 02/09/2023 BILVAL PRIYANKABEN HIRUBHAI 1123005WL039896 BILVAL PRIYANKABEN HIRUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076970 PRIYANKABEN HIRUBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-013-001/8975898
(Dabhada) 		1123005000NRG24010920230699828 02/09/2023 RAVAT PINTUBHAI RAMSINGBHAI 1123005WL039895 RAVAT PINTUBHAI RAMSINGBHAI 00045 BARB0LIMKHE 1792 1792 Rejected 19/09/2023 5745077019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Limkheda GJ-23-005-013-001/8975898
(Dabhada) 		1123005000NRG24010920230699829 02/09/2023 RAVAT TINABEN PINTUBHAI 1123005WL039895 RAVAT TINABEN PINTUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076988 Mrs. TINABEN PINTUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 Limkheda GJ-23-005-013-001/8975918
(Dabhada) 		1123005000NRG24010920230699838 02/09/2023 BHURIYA KIRANBHAI RAMESHBHAI 1123005WL039896 BHURIYA KIRANBHAI RAMESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076996 MR KIRANBHAI RAMESHBHAI BHURIYA STATE BANK OF INDIA(508548)
127 Limkheda GJ-23-005-013-001/8975918
(Dabhada) 		1123005000NRG24010920230699837 02/09/2023 BHURIYA RAMESHBHAI JOKHANABHAI 1123005WL039896 BHURIYA RAMESHBHAI JOKHANABHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076995 RAMESHBHAI JOKHANA B BANK OF BARODA(606985)
128 Limkheda GJ-23-005-014-001/8981533
(Dantiya) 		1123005000NRG24010920230699917 02/09/2023 Chauhan Sarlaben Laxmanbhai 1123005WL039903 Chauhan Sarlaben Laxmanbhai 00045 BARB0LIMKHE 1440 1440 Processed 19/09/2023 5745077016 CHAUHAN SARLABEN LAX BANK OF BARODA(606985)
129 Limkheda GJ-23-005-014-001/9881625
(Dantiya) 		1123005000NRG24010920230699927 02/09/2023 Chauhan Manishaben 1123005WL039903 Chauhan Manishaben 00045 BARB0LIMKHE 1440 1440 Processed 19/09/2023 5745076966 CHAUHAN MANISHABEN R BANK OF BARODA(606985)
130 Limkheda GJ-23-005-014-001/9881626
(Dantiya) 		1123005000NRG24010920230699929 02/09/2023 Chauhan Aishvayaben 1123005WL039903 Chauhan Aishvayaben 00045 BARB0LIMKHE 1440 1440 Processed 19/09/2023 5745076969 CHAUHAN AISHVAYABEN BANK OF BARODA(606985)
131 Limkheda GJ-23-005-014-001/9881638
(Dantiya) 		1123005000NRG24010920230699930 02/09/2023 Chauhan Parulben 1123005WL039903 Chauhan Parulben 00045 BARB0LIMKHE 1440 1440 Processed 19/09/2023 5745076967 CHAUHAN PARULBEN SHA BANK OF BARODA(606985)
132 Limkheda GJ-23-005-014-001/9881640
(Dantiya) 		1123005000NRG24010920230699932 02/09/2023 chauhan Roshanbhai 1123005WL039903 chauhan Roshanbhai 00045 BARB0LIMKHE 1440 1440 Processed 19/09/2023 5745076968 CHAUHAN ROSHANBHAI S BANK OF BARODA(606985)
133 Limkheda GJ-23-005-019-003/8967059
(Dhanpur (Du)) 		1123005000NRG24010920230703363 02/09/2023 BHARVAD LILABEN DHANJIBHAI 1123005WL040175 BHARVAD LILABEN DHANJIBHAI 00045 BARB0LIMKHE 1250 1250 Processed 19/09/2023 5745076951 LILABEN DHANJIBHAI B BANK OF BARODA(606985)
134 Limkheda GJ-23-005-037-001/8975072
(Kunlli) 		1123005000NRG24010920230700531 02/09/2023 rameshbhaimaganbhai 1123005WL039940 rameshbhaimaganbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745076983 RAMESHBHAI MAGANBHAI CHAUHAN HDFC BANK LTD(607152)
135 Limkheda GJ-23-005-037-001/8975073
(Kunlli) 		1123005000NRG24010920230700429 02/09/2023 CHAUHAN MEHULKUMAR BHARATSINH 1123005WL039935 CHAUHAN MEHULKUMAR BHARATSINH 00045 BARB0LIMKHE 1750 1750 Rejected 19/09/2023 5745077027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Limkheda GJ-23-005-037-001/8975190
(Kunlli) 		1123005000NRG24010920230702785 02/09/2023 chuhan naynaben kalpeshbhai 1123005WL040115 chuhan naynaben kalpeshbhai 00045 BARB0LIMKHE 1750 1750 Rejected 19/09/2023 5745077023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Limkheda GJ-23-005-037-001/8975347
(Kunlli) 		1123005000NRG24010920230702788 02/09/2023 CHAUHAN JANTABEN ASHVINBHAI 1123005WL040115 CHAUHAN JANTABEN ASHVINBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077002 CHAUHAN JNATABEN FINCARE SMALL FINANCE BANK LTD(608304)
138 Limkheda GJ-23-005-037-001/8975361
(Kunlli) 		1123005000NRG24010920230700536 02/09/2023 santaben maganbhai 1123005WL039940 santaben maganbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745076982 SHANTABEN MAGANBHAI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-037-001/8975766
(Kunlli) 		1123005000NRG24010920230700513 02/09/2023 Chauhan Bharatbhai Natvarbhai 1123005WL039939 Chauhan Bharatbhai Natvarbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077003 BHARATBHAI NATWARBHA BANK OF BARODA(606985)
140 Limkheda GJ-23-005-037-001/8975766
(Kunlli) 		1123005000NRG24010920230700514 02/09/2023 Chauhan MADHUBEN Bharatbhai 1123005WL039939 Chauhan MADHUBEN Bharatbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077197 MS CHAUHAN MADHUBEN BHARATBHAI STATE BANK OF INDIA(508548)
141 Limkheda GJ-23-005-037-001/8975947
(Kunlli) 		1123005000NRG24010920230700436 02/09/2023 Chauhan Surekhaben Arvindbhai 1123005WL039935 Chauhan Surekhaben Arvindbhai 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745076964 CHAUHAN SUREKHABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
142 Limkheda GJ-23-005-037-001/8975948
(Kunlli) 		1123005000NRG24010920230700516 02/09/2023 Chauhan Surekhaben 1123005WL039939 Chauhan Surekhaben 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745076952 SUREKHABEN NATVARBHA BANK OF BARODA(606985)
143 Limkheda GJ-23-005-037-001/8976011
(Kunlli) 		1123005000NRG24010920230700442 02/09/2023 Chauhan Ranjanben B 1123005WL039935 Chauhan Ranjanben B 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077001 MRS RANJANBEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
144 Limkheda GJ-23-005-037-001/8976096
(Kunlli) 		1123005000NRG24010920230700449 02/09/2023 Chauhan Arunbhai 1123005WL039935 Chauhan Arunbhai 00045 BARB0LIMKHE 750 750 Processed 19/09/2023 5745077022 Chauhan Arunabhai FINO PAYMENTS BANK LTD(608001)
145 Limkheda GJ-23-005-037-001/8976100
(Kunlli) 		1123005000NRG24010920230700579 02/09/2023 BARIYA SUMITRABEN KAMLESHBHAI 1123005WL039942 BARIYA SUMITRABEN KAMLESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077015 MS SUMITRABEN KAMLESHBHAI BARIA STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-037-001/8976104
(Kunlli) 		1123005000NRG24010920230700466 02/09/2023 BARIYA MANJULABEN RAMESHBHAI 1123005WL039936 BARIYA MANJULABEN RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745076993 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
147 Limkheda GJ-23-005-037-001/8976104
(Kunlli) 		1123005000NRG24010920230700465 02/09/2023 BARIYA RAMESHBHAI AMARSING 1123005WL039936 BARIYA RAMESHBHAI AMARSING 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745076992 RAMESHMHAI AMERSING BANK OF BARODA(606985)
148 Limkheda GJ-23-005-037-001/89761139
(Kunlli) 		1123005000NRG24010920230700450 02/09/2023 Chauhan Bhopatbhai Chaturbhai 1123005WL039935 Chauhan Bhopatbhai Chaturbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745076954 BHUPATBHAI CHATURBHA BANK OF BARODA(606985)
149 Limkheda GJ-23-005-062-001/5365301306-B
(Palli) 		1123005000NRG24010920230702538 02/09/2023 BARIA BHAVNABEN ARJUNBHAI 1123005WL040090 BARIA BHAVNABEN ARJUNBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077013 MRS BHAVANABEN ARJUNSINH BARIYA STATE BANK OF INDIA(508548)
150 Limkheda GJ-23-005-062-001/5365301328
(Palli) 		1123005000NRG24010920230702553 02/09/2023 kastaben sanjay 1123005WL040091 kastaben sanjay 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077014 KASTABEN SANJAYBHAI BANK OF BARODA(606985)
151 Limkheda GJ-23-005-062-001/5365301607
(Palli) 		1123005000NRG24010920230702543 02/09/2023 Bariya Sugraben Ravibhai 1123005WL040090 Bariya Sugraben Ravibhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745076977 BARIA SUGRABEN RAVIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Limkheda GJ-23-005-062-001/8973544
(Palli) 		1123005000NRG24010920230699450 02/09/2023 CHAUHAN MANJULABEN RAJESH 1123005WL039871 CHAUHAN MANJULABEN RAJESH 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745076955 MANJULABEN RAJESHBHA BANK OF BARODA(606985)
153 Limkheda GJ-23-005-062-001/8973559
(Palli) 		1123005000NRG24010920230702570 02/09/2023 BHABHOR PINKESHBHAI K 1123005WL040093 BHABHOR PINKESHBHAI K 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745076959 PINKESHBHAI KANCHANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Limkheda GJ-23-005-083-001/8978699
(Vislanga) 		1123005000NRG24010920230702707 02/09/2023 DAHMA BACHUBHAI JOKHANABHAI 1123005WL040108 DAHMA BACHUBHAI JOKHANABHAI 00045 BARB0LIMKHE 700 700 Processed 19/09/2023 5745076939 BACHUBHAI ICICI BANK LTD(508534)
155 Limkheda GJ-23-005-083-001/8978740
(Vislanga) 		1123005000NRG24010920230702708 02/09/2023 DAHMA NANABHAI BODABHAI 1123005WL040108 DAHMA NANABHAI BODABHAI 00045 BARB0LIMKHE 700 700 Processed 19/09/2023 5745076941 NANABHAI BODABHAI DH BANK OF BARODA(606985)
156 Limkheda GJ-23-005-083-001/8978937
(Vislanga) 		1123005000NRG24010920230702709 02/09/2023 DHuLAbHAi 1123005WL040108 DHuLAbHAi 00045 BARB0LIMKHE 700 700 Processed 19/09/2023 5745076957 DAHAMA DHULABHAI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-083-001/8978938
(Vislanga) 		1123005000NRG24010920230702710 02/09/2023 DANHMA AMARSING JOKHNABHAI 1123005WL040108 DANHMA AMARSING JOKHNABHAI 00045 BARB0LIMKHE 700 700 Processed 19/09/2023 5745076940 DAHMA AMRSiNGbHAi ICICI BANK LTD(508534)
158 Limkheda GJ-23-005-083-001/8979016
(Vislanga) 		1123005000NRG24010920230702711 02/09/2023 KAMABEN 1123005WL040108 KAMABEN 00045 BARB0LIMKHE 700 700 Processed 19/09/2023 5745077007 DAHAMA KAMABEN BANK OF BARODA(606985)
159 Limkheda GJ-23-005-083-001/8979022
(Vislanga) 		1123005000NRG24010920230702712 02/09/2023 SAMUDIBEN 1123005WL040108 SAMUDIBEN 00045 BARB0LIMKHE 700 700 Processed 19/09/2023 5745076956 SAMUDIBEN DAHMA ICICI BANK LTD(508534)
160 Limkheda GJ-23-005-083-001/8979081
(Vislanga) 		1123005000NRG24010920230702713 02/09/2023 SARMILABEN 1123005WL040108 SARMILABEN 00045 BARB0LIMKHE 700 700 Processed 19/09/2023 5745076953 DAHMA SHARMILABEN HI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-083-001/8979082
(Vislanga) 		1123005000NRG24010920230702714 02/09/2023 ARAVINDBHAI 1123005WL040108 ARAVINDBHAI 00045 BARB0LIMKHE 700 700 Processed 19/09/2023 5745077008 DAHMA ARVINDBHAI DHU BANK OF BARODA(606985)
162 Limkheda GJ-23-005-083-001/8979086
(Vislanga) 		1123005000NRG24010920230702715 02/09/2023 MAHESHBHAI 1123005WL040108 MAHESHBHAI 00045 BARB0LIMKHE 700 700 Processed 19/09/2023 5745076960 DAHAMA MAHESHBHAI DH BANK OF BARODA(606985)
163 Limkheda GJ-23-005-087-003/8964120
(MOTA HATHIDHARA) 		1123005000NRG24010920230700966 02/09/2023 shanubhai 1123005WL039965 shanubhai 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745076958 MR SHANUBHAI DHANSUKHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 115178 115178
164 Limkheda GJ-23-005-020-001/8981958
(Dudhiya) 		1123005000NRG24010920230699950 02/09/2023 Makvana Vidhyaben Tinubhai 1123005WL039905 Makvana Vidhyaben Tinubhai 00045 BARB0MORAXX 1785 1785 Processed 19/09/2023 5745077085 VIDYA NANJI CHHAREL BANK OF BARODA(606985)
SubTotal 1785 1785
165 Limkheda GJ-23-005-003-001/88982096
(Ambava) 		1123005000NRG24010920230702496 02/09/2023 Tadvi Ameshbhai Manilalabhai 1123005WL040085 Tadvi Ameshbhai Manilalabhai 00045 BARB0RUVABA 1645 1645 Processed 19/09/2023 5745076913 TADVI AMESHBHAI BANK OF BARODA(606985)
166 Limkheda GJ-23-005-004-001/8981842
(Bar) 		1123005000NRG24010920230699501 02/09/2023 AMISHABEN 1123005WL039873 AMISHABEN 00045 BARB0RUVABA 1530 1530 Processed 19/09/2023 5745076917 RAVAT AMISHABEN DILI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-062-001/5365301164-A
(Palli) 		1123005000NRG24010920230702562 02/09/2023 Bariya Shaileshbhai Rumalbhai 1123005WL040093 Bariya Shaileshbhai Rumalbhai 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745076889 BARIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Limkheda GJ-23-005-062-001/5365301582
(Palli) 		1123005000NRG24010920230702569 02/09/2023 Reshamben 1123005WL040093 Reshamben 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745076899 BARIYA RESHAMABEN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
169 Limkheda GJ-23-005-062-001/5365301615
(Palli) 		1123005000NRG24010920230702526 02/09/2023 SEJALBEN GULABBHAI 1123005WL040089 SEJALBEN GULABBHAI 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745076894 PATEL SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Limkheda GJ-23-005-062-001/8977910
(Palli) 		1123005000NRG24010920230699457 02/09/2023 RAMILABEN MUKESHBHAI 1123005WL039871 RAMILABEN MUKESHBHAI 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745076895 CHAUHAN RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 Limkheda GJ-23-005-062-001/8977913
(Palli) 		1123005000NRG24010920230699458 02/09/2023 KAVITABEN JAGDISHBHAI 1123005WL039871 KAVITABEN JAGDISHBHAI 00045 BARB0RUVABA 1750 1750 Rejected 19/09/2023 5745076937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11925 11925
172 Limkheda GJ-23-005-027-001/91103825
(Jada Kheriya) 		1123005000NRG24010920230703399 02/09/2023 Mavi Nileshbhai Dipsingbhai 1123005WL040178 Mavi Nileshbhai Dipsingbhai 00048 BKID0002082 1792 1792 Rejected 19/09/2023 5745077205 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1792 1792
173 Limkheda GJ-23-005-001-001/8966178
(Agara) 		1123005000NRG24010920230699434 02/09/2023 MULABHAI M 1123005WL039870 MULABHAI M 00048 BKID0002918 1750 1750 Rejected 19/09/2023 5745077195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Limkheda GJ-23-005-001-001/89819572
(Agara) 		1123005000NRG24010920230702414 02/09/2023 Kampaben 1123005WL040074 Kampaben 00048 BKID0002918 1410 1410 Processed 19/09/2023 5745076769 PARMAR KAMPABEN BANK OF BARODA(606985)
175 Limkheda GJ-23-005-003-001/88982141
(Ambava) 		1123005000NRG24010920230702487 02/09/2023 TADVI HITESHBHAI 1123005WL040084 TADVI HITESHBHAI 00048 BKID0002918 1645 1645 Rejected 19/09/2023 5745077180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 Limkheda GJ-23-005-037-001/8975942
(Kunlli) 		1123005000NRG24010920230700488 02/09/2023 CHauhan Gopsing Rupabhai 1123005WL039938 CHauhan Gopsing Rupabhai 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745077120 MRS MALIBEN GOPSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
177 Limkheda GJ-23-005-037-001/8975979
(Kunlli) 		1123005000NRG24010920230702789 02/09/2023 Chauhan Arpitaben Mavsingbhai 1123005WL040115 Chauhan Arpitaben Mavsingbhai 00048 BKID0002918 750 750 Processed 19/09/2023 5745077133 MS CHAUHAN ARPITABEN STATE BANK OF INDIA(508548)
178 Limkheda GJ-23-005-037-001/8976058
(Kunlli) 		1123005000NRG24010920230700444 02/09/2023 Chauhan Parsuben 1123005WL039935 Chauhan Parsuben 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745077187 MR PARSHUBEN GULABBHAI CHAUHAN STATE BANK OF INDIA(508548)
179 Limkheda GJ-23-005-062-001/5365301258
(Palli) 		1123005000NRG24010920230702563 02/09/2023 Manishaben Rupsing 1123005WL040093 Manishaben Rupsing 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745077139 Mrs. MANIBEN SHANKARBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
180 Limkheda GJ-23-005-062-001/5365301640
(Palli) 		1123005000NRG24010920230699447 02/09/2023 MANJULABEN MUKESHBHAI CHAUHAN 1123005WL039871 MANJULABEN MUKESHBHAI CHAUHAN 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745077101 MANJULABEN MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 Limkheda GJ-23-005-062-001/8977904
(Palli) 		1123005000NRG24010920230699456 02/09/2023 Dhanaka Ratanabhai 1123005WL039871 Dhanaka Ratanabhai 00048 BKID0002918 1750 1750 Rejected 19/09/2023 5745076770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14305 14305
182 Limkheda GJ-23-005-003-001/88981879
(Ambava) 		1123005000NRG24010920230702494 02/09/2023 DILIPBHAI 1123005WL040085 DILIPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/09/2023 5745077123 TADAVI DILIPBHAI LALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Limkheda GJ-23-005-003-001/88982155
(Ambava) 		1123005000NRG24010920230702460 02/09/2023 SUMALIBEN 1123005WL040080 SUMALIBEN 00057 BARB0BGGBXX 1575 1575 Processed 19/09/2023 5745076832 DHANKA SUMIBEN MLILA BANK OF BARODA(606985)
184 Limkheda GJ-23-005-003-001/8964817
(Ambava) 		1123005000NRG24010920230702497 02/09/2023 TADVI HANSABEN 1123005WL040085 TADVI HANSABEN 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5745076786 MS HANSABEN PINTUBHAI TADVI STATE BANK OF INDIA(508548)
185 Limkheda GJ-23-005-003-001/89815162
(Ambava) 		1123005000NRG24010920230702500 02/09/2023 TADVI SUREKHABEN 1123005WL040085 TADVI SUREKHABEN 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5745077108 TADVI SUREKHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Limkheda GJ-23-005-003-001/89815190
(Ambava) 		1123005000NRG24010920230702464 02/09/2023 GHANKA RAJUBHAI MANILAL 1123005WL040080 GHANKA RAJUBHAI MANILAL 00057 BARB0BGGBXX 1575 1575 Processed 19/09/2023 5745077110 GHANKA RAJUBHAI MANILAL AXIS BANK(607153)
187 Limkheda GJ-23-005-003-001/8981604
(Ambava) 		1123005000NRG24010920230702452 02/09/2023 TADVI JANTABEN CHNDUBHAI 1123005WL040077 TADVI JANTABEN CHNDUBHAI 00057 BARB0BGGBXX 1470 1470 Rejected 19/09/2023 5745076785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 Limkheda GJ-23-005-004-001/8982051
(Bar) 		1123005000NRG24010920230699506 02/09/2023 Ravat Sumitraben Gautambhai 1123005WL039873 Ravat Sumitraben Gautambhai 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745077132 SUMITRABEN GAUTAMBHAI RAVAT FINCARE SMALL FINANCE BANK LTD(608304)
189 Limkheda GJ-23-005-005-002/8974774
(Bara) 		1123005000NRG24010920230699525 02/09/2023 PRIYANKABEN 1123005WL039874 PRIYANKABEN 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745076911 PRIYANKABEN BHARATBH BANK OF BARODA(606985)
190 Limkheda GJ-23-005-019-003/1955427
(Dhanpur (Du)) 		1123005000NRG24010920230703361 02/09/2023 TINKALBEN 1123005WL040175 TINKALBEN 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5745077006 TINKALBEN NILESHBHAI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-019-003/897325317
(Dhanpur (Du)) 		1123005000NRG24010920230703364 02/09/2023 BHARVAD BHANUBEN VINUBHAI 1123005WL040175 BHARVAD BHANUBEN VINUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5745077141 BHARVAD BHANUBEN BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-024-003/8967624-A
(Gumni (Du)) 		1123005000NRG24010920230703371 02/09/2023 mavi mahindraben ajaybhai 1123005WL040176 mavi mahindraben ajaybhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745077128 Mavi Mahindraben Ajaybhai FINO PAYMENTS BANK LTD(608001)
193 Limkheda GJ-23-005-027-001/8967856
(Jada Kheriya) 		1123005000NRG24010920230703406 02/09/2023 Bhabhor Babubhai Nankabhai 1123005WL040179 Bhabhor Babubhai Nankabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077083 BHABHOR BABUBHAI NANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Limkheda GJ-23-005-027-001/8967856
(Jada Kheriya) 		1123005000NRG24010920230703407 02/09/2023 Bhabhor Jokhanabhai Nankabhai 1123005WL040179 Bhabhor Jokhanabhai Nankabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077082 BHABHOR JOKHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Limkheda GJ-23-005-027-001/8967856
(Jada Kheriya) 		1123005000NRG24010920230703408 02/09/2023 Bhabhor Kanubhai Jokhanabhai 1123005WL040179 Bhabhor Kanubhai Jokhanabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077142 BHABHOR KANUBHAI JOKHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Limkheda GJ-23-005-027-001/8967856
(Jada Kheriya) 		1123005000NRG24010920230703409 02/09/2023 Bhabhor Sangitaben kanubhai 1123005WL040179 Bhabhor Sangitaben kanubhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077145 SANGITABEN KANUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
197 Limkheda GJ-23-005-027-001/8978388
(Jada Kheriya) 		1123005000NRG24010920230703418 02/09/2023 Induben Ramsingbhai Parmar 1123005WL040180 Induben Ramsingbhai Parmar 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745076773 INDUBEN RAMSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
198 Limkheda GJ-23-005-027-001/8978388
(Jada Kheriya) 		1123005000NRG24010920230703419 02/09/2023 Ramsingbhai Mansingbhai Parmar 1123005WL040180 Ramsingbhai Mansingbhai Parmar 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745077162 RAMSINGBHAI MANSINGBHAI PARMA BARODA GUJARAT GRAMIN BANK(606995)
199 Limkheda GJ-23-005-027-001/91103711
(Jada Kheriya) 		1123005000NRG24010920230703421 02/09/2023 PARMAR NAVALSING MANSINGBHAI 1123005WL040180 PARMAR NAVALSING MANSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745077087 NAVALSINH MANSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
200 Limkheda GJ-23-005-027-001/91103711
(Jada Kheriya) 		1123005000NRG24010920230703420 02/09/2023 PARMAR PARVATIBEN MANSINGBHAI 1123005WL040180 PARMAR PARVATIBEN MANSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745077161 PARVATIBEN MANSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-027-001/91103753
(Jada Kheriya) 		1123005000NRG24010920230703394 02/09/2023 MAVI ARVINDBHAI RATNABHAI 1123005WL040178 MAVI ARVINDBHAI RATNABHAI 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5745077078 MAVI ARVINDBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Limkheda GJ-23-005-027-001/91103753
(Jada Kheriya) 		1123005000NRG24010920230703395 02/09/2023 MAVI INDIRABEN ARVINDBHAI 1123005WL040178 MAVI INDIRABEN ARVINDBHAI 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5745077077 INDIRA ARVIND MAVI BARODA GUJARAT GRAMIN BANK(606995)
203 Limkheda GJ-23-005-027-001/91103753
(Jada Kheriya) 		1123005000NRG24010920230703396 02/09/2023 Mavi Kilashaben Sunilbhai 1123005WL040178 Mavi Kilashaben Sunilbhai 00057 BARB0BGGBXX 1260 1260 Processed 19/09/2023 5745077116 MAVI KAILASHBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Limkheda GJ-23-005-027-001/91103753
(Jada Kheriya) 		1123005000NRG24010920230703397 02/09/2023 Mavi Sunilbhai Arvindbhai 1123005WL040178 Mavi Sunilbhai Arvindbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077181 MAVI SUNILBHAI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Limkheda GJ-23-005-027-001/91103784
(Jada Kheriya) 		1123005000NRG24010920230703410 02/09/2023 Damor Himrajbhai madiyabgai 1123005WL040179 Damor Himrajbhai madiyabgai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077144 DAMOR HIMRAJBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Limkheda GJ-23-005-027-001/91103784
(Jada Kheriya) 		1123005000NRG24010920230703412 02/09/2023 Damor Hirkabhai Tershingh 1123005WL040179 Damor Hirkabhai Tershingh 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077143 DAMOR HIRABHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-027-001/91103784
(Jada Kheriya) 		1123005000NRG24010920230703411 02/09/2023 Damor Shushilaben Himrajbhai 1123005WL040179 Damor Shushilaben Himrajbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077146 DAMOR SHUSHILABEN HIMRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Limkheda GJ-23-005-027-001/91103790
(Jada Kheriya) 		1123005000NRG24010920230703434 02/09/2023 AMALIYAR KALABHAI DHIRSINGBHAI 1123005WL040181 AMALIYAR KALABHAI DHIRSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745076778 KALABHAI DHIRSINH AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-027-001/91103790
(Jada Kheriya) 		1123005000NRG24010920230703435 02/09/2023 AMALIYAR PANGALIBEN KALABHAI 1123005WL040181 AMALIYAR PANGALIBEN KALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745076772 MRS PANGALIBEN KALABHAI AMALIYAR STATE BANK OF INDIA(508548)
210 Limkheda GJ-23-005-027-001/91103790
(Jada Kheriya) 		1123005000NRG24010920230703436 02/09/2023 Amliyar saileshbhai kalabhai 1123005WL040181 Amliyar saileshbhai kalabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745076779 Amaliyar Shailesh Kalabhai FINO PAYMENTS BANK LTD(608001)
211 Limkheda GJ-23-005-027-001/91103790
(Jada Kheriya) 		1123005000NRG24010920230703437 02/09/2023 Amliyar sukiben saileshbhai 1123005WL040181 Amliyar sukiben saileshbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745076782 AMLIYAR SUKIBEN BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-027-001/91103792
(Jada Kheriya) 		1123005000NRG24010920230703423 02/09/2023 Bhura Chaganbhai punabgai 1123005WL040180 Bhura Chaganbhai punabgai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077088 CHHAGANBHAI PUNABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-027-001/91103792
(Jada Kheriya) 		1123005000NRG24010920230703422 02/09/2023 Bhura Lilaben Mukeshbhai 1123005WL040180 Bhura Lilaben Mukeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077086 LILABEN MUKESHBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-027-001/91103796
(Jada Kheriya) 		1123005000NRG24010920230703413 02/09/2023 Damor Ditaliben Kidiyabhai 1123005WL040179 Damor Ditaliben Kidiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745076781 DAMOR DEVALIBEN KIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-027-001/91103800
(Jada Kheriya) 		1123005000NRG24010920230703414 02/09/2023 Damor Devikaben Sevabhai 1123005WL040179 Damor Devikaben Sevabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077090 DAMOR DEVIKABEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-027-001/91103800
(Jada Kheriya) 		1123005000NRG24010920230703424 02/09/2023 Damor Sevabhai Manshingh 1123005WL040180 Damor Sevabhai Manshingh 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077089 DAMOR SEVABHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-027-001/91103805
(Jada Kheriya) 		1123005000NRG24010920230703425 02/09/2023 Mandli mangabhai chunabhai 1123005WL040180 Mandli mangabhai chunabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745076771 MANGABHAI CHUNABHIA MANDALI BARODA GUJARAT GRAMIN BANK(606995)
218 Limkheda GJ-23-005-027-001/91103823
(Jada Kheriya) 		1123005000NRG24010920230703438 02/09/2023 Mavi Khumshingj Kishanbhai 1123005WL040181 Mavi Khumshingj Kishanbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077138 MR KHUMSINGBHAI KISHANBHAI MAVI STATE BANK OF INDIA(508548)
219 Limkheda GJ-23-005-027-001/91103823
(Jada Kheriya) 		1123005000NRG24010920230703439 02/09/2023 Mavi Laliben Khumsing 1123005WL040181 Mavi Laliben Khumsing 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077137 MRS LALIBEN KHUMSINGBHAI MAVI STATE BANK OF INDIA(508548)
220 Limkheda GJ-23-005-027-001/91103824
(Jada Kheriya) 		1123005000NRG24010920230703398 02/09/2023 Mavi Dipasingbhai Kishanbhai 1123005WL040178 Mavi Dipasingbhai Kishanbhai 00057 BARB0BGGBXX 1792 1792 Rejected 19/09/2023 5745076775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 Limkheda GJ-23-005-027-002/1939992
(Jada Kheriya) 		1123005000NRG24010920230703401 02/09/2023 Geetaben Rakeshbhai Parmar 1123005WL040178 Geetaben Rakeshbhai Parmar 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745076780 SHANTABEN DIPABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-027-002/1939992
(Jada Kheriya) 		1123005000NRG24010920230703400 02/09/2023 Parmar Dipabhai Maniyabhai 1123005WL040178 Parmar Dipabhai Maniyabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745076774 DIPA MANIYA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-027-002/8984659
(Jada Kheriya) 		1123005000NRG24010920230703402 02/09/2023 Badiyabhai Manubhai 1123005WL040178 Badiyabhai Manubhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745076784 MR BADIYABHAI MANUBHAI BARIA STATE BANK OF INDIA(508548)
224 Limkheda GJ-23-005-027-002/8984659
(Jada Kheriya) 		1123005000NRG24010920230703404 02/09/2023 Bariya Kamleshbhai Manubhai 1123005WL040178 Bariya Kamleshbhai Manubhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745076776 BARIYAKAMLESHBHAIMANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-027-002/8984659
(Jada Kheriya) 		1123005000NRG24010920230703405 02/09/2023 Bariya Sushilaben Kamleshbhai 1123005WL040178 Bariya Sushilaben Kamleshbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745076783 BARIA SUSHILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Limkheda GJ-23-005-027-002/8984659
(Jada Kheriya) 		1123005000NRG24010920230703403 02/09/2023 Santaben Badiyabgai 1123005WL040178 Santaben Badiyabgai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745076777 BARIA SHANTABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-037-001/8969540
(Kunlli) 		1123005000NRG24010920230702781 02/09/2023 Chauhan Jasilaben Mavsingbhai 1123005WL040115 Chauhan Jasilaben Mavsingbhai 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5745077134 MISS JASHILABEN MAVSINGHBHAI CHAUHAN STATE BANK OF INDIA(508548)
228 Limkheda GJ-23-005-037-001/8975803
(Kunlli) 		1123005000NRG24010920230700515 02/09/2023 Himatbhai 1123005WL039939 Himatbhai 00057 BARB0BGGBXX 1750 1750 Rejected 19/09/2023 5745077135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Limkheda GJ-23-005-037-001/8976093
(Kunlli) 		1123005000NRG24010920230700447 02/09/2023 Chuhan Premilaben 1123005WL039935 Chuhan Premilaben 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5745077196 Mr. PREMILABEN MANOJKUMAR CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
230 Limkheda GJ-23-005-045-001/8975395
(Manlli) 		1123005000NRG24010920230700838 02/09/2023 PATEL ARJUNBHAI RUPSINGBHAI 1123005WL039959 PATEL ARJUNBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745077152 ARJUNBHAI RUPSINGH PATEL IDBI BANK(607095)
231 Limkheda GJ-23-005-062-001/5365301280
(Palli) 		1123005000NRG24010920230702513 02/09/2023 BARIA GANGABEN 1123005WL040089 BARIA GANGABEN 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745077103 Baria Gangaben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
232 Limkheda GJ-23-005-062-001/5365301299-B
(Palli) 		1123005000NRG24010920230702551 02/09/2023 BARIA MUKESHBHAI CHIMANBHAI 1123005WL040091 BARIA MUKESHBHAI CHIMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745077129 BARIYA MUKESHBHAI ICICI BANK LTD(508534)
233 Limkheda GJ-23-005-062-001/5365301568
(Palli) 		1123005000NRG24010920230702568 02/09/2023 Bariya Jigneshbhai Ganpatbhai 1123005WL040093 Bariya Jigneshbhai Ganpatbhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745077193 BARIA JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Limkheda GJ-23-005-062-001/5365301639
(Palli) 		1123005000NRG24010920230699446 02/09/2023 CHAUHAN RASHILABEN 1123005WL039871 CHAUHAN RASHILABEN 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745077102 MS RASILABEN ARVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-062-001/8977886
(Palli) 		1123005000NRG24010920230702560 02/09/2023 MANISHBHAI.B 1123005WL040091 MANISHBHAI.B 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745077125 MANISHKUMAR BALVANTB BANK OF BARODA(606985)
SubTotal 89284 89284
236 Limkheda GJ-23-005-021-002/89783732
(Dudhiyadhara) 		1123005000NRG24010920230700125 02/09/2023 Chauhan Himatbhai Mavsingbhai 1123005WL039919 Chauhan Himatbhai Mavsingbhai 00152 HDFC0003049 1750 1750 Processed 19/09/2023 5745076938 CHAUHAN HIMAT MAVSIN BANK OF BARODA(606985)
SubTotal 1750 1750
237 Limkheda GJ-23-005-062-001/8977113
(Palli) 		1123005000NRG24010920230699453 02/09/2023 gemal ramsing 1123005WL039871 gemal ramsing 00168 ICIC0000538 1500 1500 Processed 19/09/2023 5745076888 MR GEMALBHAI RAMSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-062-001/8977454
(Palli) 		1123005000NRG24010920230699454 02/09/2023 SUMITRABEN SARDAHAI 1123005WL039871 SUMITRABEN SARDAHAI 00168 ICIC0000538 1750 1750 Processed 19/09/2023 5745076931 SUMITARABEN CHUHAN ICICI BANK LTD(508534)
SubTotal 3250 3250
239 Limkheda GJ-23-005-003-001/88981930
(Ambava) 		1123005000NRG24010920230702430 02/09/2023 CHAUHAN ROHITBHAI SOBHESINGBHAI 1123005WL040077 CHAUHAN ROHITBHAI SOBHESINGBHAI 00415 SBIN0010959 1575 1575 Processed 19/09/2023 5745076890 CHAUHAN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1575 1575
240 Limkheda GJ-23-005-013-001/8970838
(Dabhada) 		1123005000NRG24010920230699830 02/09/2023 JONYBHAI AMARSINGBHAI 1123005WL039896 JONYBHAI AMARSINGBHAI 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5745077204 BILVAL JONIBHAI AMRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Limkheda GJ-23-005-014-001/9881519
(Dantiya) 		1123005000NRG24010920230699925 02/09/2023 Chauhan Laxmiben Laxamanbhai 1123005WL039903 Chauhan Laxmiben Laxamanbhai 00415 SBIN0010992 1440 1440 Processed 19/09/2023 5745076865 CHAUHAN LAXMIBEN LAX BANK OF BARODA(606985)
242 Limkheda GJ-23-005-014-001/9881625
(Dantiya) 		1123005000NRG24010920230699928 02/09/2023 Chauhan Rameshbhai 1123005WL039903 Chauhan Rameshbhai 00415 SBIN0010992 1440 1440 Processed 19/09/2023 5745076813 MR RAMESHBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
243 Limkheda GJ-23-005-014-001/9881639
(Dantiya) 		1123005000NRG24010920230699931 02/09/2023 Chauhan Ashaben Vinodbhai 1123005WL039903 Chauhan Ashaben Vinodbhai 00415 SBIN0010992 1440 1440 Rejected 19/09/2023 5745076866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 Limkheda GJ-23-005-020-001/8971949
(Dudhiya) 		1123005000NRG24010920230699945 02/09/2023 MADHUBEN SURESHKUMAR MAKVANA 1123005WL039905 MADHUBEN SURESHKUMAR MAKVANA 00415 SBIN0010992 1785 1785 Processed 19/09/2023 5745076893 MAKWANA MADHUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Limkheda GJ-23-005-020-002/8981651
(Dudhiya) 		1123005000NRG24010920230699961 02/09/2023 bhabhor aminbhai narvatbhai 1123005WL039905 bhabhor aminbhai narvatbhai 00415 SBIN0010992 1785 1785 Processed 19/09/2023 5745076812 MR AMINBHAI NARVATBHAI BHABHOR STATE BANK OF INDIA(508548)
246 Limkheda GJ-23-005-021-002/8978276
(Dudhiyadhara) 		1123005000NRG24010920230702660 02/09/2023 Prabhatbhai Ramesh 1123005WL040104 Prabhatbhai Ramesh 00415 SBIN0010992 1200 1200 Processed 19/09/2023 5745076881 BARIA PRABHATBHAI RA BANK OF BARODA(606985)
247 Limkheda GJ-23-005-021-002/89783790
(Dudhiyadhara) 		1123005000NRG24010920230702665 02/09/2023 Bariya Sardarbhai 1123005WL040104 Bariya Sardarbhai 00415 SBIN0010992 1200 1200 Processed 19/09/2023 5745076878 SARDARSINH PARSINGBH BANK OF BARODA(606985)
248 Limkheda GJ-23-005-024-003/89749171
(Gumni (Du)) 		1123005000NRG24010920230703383 02/09/2023 MAVI VINODBHAI KADKIYA BHAI 1123005WL040176 MAVI VINODBHAI KADKIYA BHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745076851 MR MAVI VINODBHAI KADAKIYABHAI STATE BANK OF INDIA(508548)
SubTotal 13832 13832
249 Limkheda GJ-23-005-001-001/8966179
(Agara) 		1123005000NRG24010920230699435 02/09/2023 YOGESHBHAI M 1123005WL039870 YOGESHBHAI M 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076825 MR YOGESHBHAI RAVAT STATE BANK OF INDIA(508548)
250 Limkheda GJ-23-005-001-001/8966180
(Agara) 		1123005000NRG24010920230699436 02/09/2023 RASHILABEN A 1123005WL039870 RASHILABEN A 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077148 RAWAT RASILABEN ABHESINGHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
251 Limkheda GJ-23-005-001-001/8966187
(Agara) 		1123005000NRG24010920230699437 02/09/2023 DHOLIBEN G 1123005WL039870 DHOLIBEN G 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076833 Mrs. DHOLIBEN GAMIRBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
252 Limkheda GJ-23-005-001-001/8975508
(Agara) 		1123005000NRG24010920230702342 02/09/2023 RAGINABEN J 1123005WL040069 RAGINABEN J 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076823 RAVAT RAGINABEN JASV BANK OF BARODA(606985)
253 Limkheda GJ-23-005-001-001/89819334
(Agara) 		1123005000NRG24010920230702348 02/09/2023 jasvant sattabhay 1123005WL040069 jasvant sattabhay 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077151 Ravat Jashvantbhai FINO PAYMENTS BANK LTD(608001)
254 Limkheda GJ-23-005-001-001/89819713
(Agara) 		1123005000NRG24010920230702350 02/09/2023 Ravat Sarikaben 1123005WL040069 Ravat Sarikaben 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076850 RAVAT SARIKABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Limkheda GJ-23-005-001-001/89819863
(Agara) 		1123005000NRG24010920230702355 02/09/2023 RAVAT SANJAYBHAI SATABHAI 1123005WL040069 RAVAT SANJAYBHAI SATABHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076852 RAVAT SANJAYBHAI SAT BANK OF BARODA(606985)
256 Limkheda GJ-23-005-003-001/88981847
(Ambava) 		1123005000NRG24010920230702428 02/09/2023 TADVI MAGNABHAI KANJIBHAI 1123005WL040077 TADVI MAGNABHAI KANJIBHAI 00415 SBIN0060323 1470 1470 Processed 19/09/2023 5745076904 MR MAGANBHAI KANJIBHAI TADVI STATE BANK OF INDIA(508548)
257 Limkheda GJ-23-005-003-001/88981847
(Ambava) 		1123005000NRG24010920230702429 02/09/2023 TADVI MATHURIBEN SAMSU 1123005WL040077 TADVI MATHURIBEN SAMSU 00415 SBIN0060323 1470 1470 Processed 19/09/2023 5745077166 Tadvi Mathuriben Samsubhai FINO PAYMENTS BANK LTD(608001)
258 Limkheda GJ-23-005-003-001/88982036
(Ambava) 		1123005000NRG24010920230702432 02/09/2023 SHANTABEN MOHANBHAI 1123005WL040077 SHANTABEN MOHANBHAI 00415 SBIN0060323 1575 1575 Processed 19/09/2023 5745077113 Chauhan Shantaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
259 Limkheda GJ-23-005-003-001/88982039
(Ambava) 		1123005000NRG24010920230702435 02/09/2023 Tadavi Arvindbhai Varsingbhai 1123005WL040077 Tadavi Arvindbhai Varsingbhai 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5745076869 TADVI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Limkheda GJ-23-005-003-001/88982045
(Ambava) 		1123005000NRG24010920230702436 02/09/2023 Parmar Sitaben J 1123005WL040077 Parmar Sitaben J 00415 SBIN0060323 1575 1575 Processed 19/09/2023 5745076828 Parmar Sitaben FINO PAYMENTS BANK LTD(608001)
261 Limkheda GJ-23-005-003-001/88982049
(Ambava) 		1123005000NRG24010920230702437 02/09/2023 Chauhan Dineshbhai P 1123005WL040077 Chauhan Dineshbhai P 00415 SBIN0060323 1575 1575 Processed 19/09/2023 5745076846 MR CHAUHAN DINESHBHAI STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-003-001/88982050
(Ambava) 		1123005000NRG24010920230702438 02/09/2023 Chauhan Subhesingbhai P 1123005WL040077 Chauhan Subhesingbhai P 00415 SBIN0060323 1575 1575 Processed 19/09/2023 5745076847 MR CHAUHAN SHUBHESING STATE BANK OF INDIA(508548)
263 Limkheda GJ-23-005-003-001/88982063
(Ambava) 		1123005000NRG24010920230702495 02/09/2023 Kampaben R 1123005WL040085 Kampaben R 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5745076868 MRS KAMPABEN RAKESHBHAI TADVI STATE BANK OF INDIA(508548)
264 Limkheda GJ-23-005-003-001/88982066
(Ambava) 		1123005000NRG24010920230702439 02/09/2023 Vasaiya Kalpeshbhai Gamirbhai 1123005WL040077 Vasaiya Kalpeshbhai Gamirbhai 00415 SBIN0060323 1575 1575 Processed 19/09/2023 5745076848 MR VASAIYA KALPESHBHAI GAMIRBHAI STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-003-001/88982066
(Ambava) 		1123005000NRG24010920230702440 02/09/2023 Vasaiya Sunilbhai Gamirbhai 1123005WL040077 Vasaiya Sunilbhai Gamirbhai 00415 SBIN0060323 1575 1575 Processed 19/09/2023 5745076845 MR VASAVA SUNILBHAI STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-003-001/88982153
(Ambava) 		1123005000NRG24010920230702457 02/09/2023 TADVI ABHESING SHANUBHAI 1123005WL040080 TADVI ABHESING SHANUBHAI 00415 SBIN0060323 1575 1575 Processed 19/09/2023 5745076834 TADVI ABHESING PUNJAB NATIONAL BANK(508568)
267 Limkheda GJ-23-005-003-001/88982153
(Ambava) 		1123005000NRG24010920230702458 02/09/2023 TADVI SAVITABEN 1123005WL040080 TADVI SAVITABEN 00415 SBIN0060323 1575 1575 Rejected 19/09/2023 5745076835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Limkheda GJ-23-005-003-001/88982154
(Ambava) 		1123005000NRG24010920230702459 02/09/2023 TADVI GANGABEN SHANUBHAI 1123005WL040080 TADVI GANGABEN SHANUBHAI 00415 SBIN0060323 1575 1575 Processed 19/09/2023 5745076796 MS TADVI GANGABEN KAMIBHAI STATE BANK OF INDIA(508548)
269 Limkheda GJ-23-005-003-001/88982159
(Ambava) 		1123005000NRG24010920230702441 02/09/2023 TADVI DINESBHAI BACHUBHAI 1123005WL040077 TADVI DINESBHAI BACHUBHAI 00415 SBIN0060323 1470 1470 Processed 19/09/2023 5745076901 MR TADVI DINESHBHAI STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-003-001/8966046
(Ambava) 		1123005000NRG24010920230702499 02/09/2023 NANDABEN PARKASHBHAI 1123005WL040085 NANDABEN PARKASHBHAI 00415 SBIN0060323 1410 1410 Rejected 19/09/2023 5745076867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 Limkheda GJ-23-005-003-001/8966046
(Ambava) 		1123005000NRG24010920230702498 02/09/2023 PRAKASBHAI AMRABHAI 1123005WL040085 PRAKASBHAI AMRABHAI 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5745076802 MR PRAKASHBHAI AMARABHAIA TADVI STATE BANK OF INDIA(508548)
272 Limkheda GJ-23-005-003-001/8976435
(Ambava) 		1123005000NRG24010920230702490 02/09/2023 PARVATBHAI 1123005WL040084 PARVATBHAI 00415 SBIN0060323 1175 1175 Processed 19/09/2023 5745077062 MR PARVATBHAI MANUBHAI MACHHAR STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-003-001/89815149
(Ambava) 		1123005000NRG24010920230702461 02/09/2023 DHANKA RAMESHBHAI SHABURBHAI 1123005WL040080 DHANKA RAMESHBHAI SHABURBHAI 00415 SBIN0060323 1575 1575 Processed 19/09/2023 5745076892 MR DHANKA RAMESHBHAI SHABURBHAI STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-003-001/89815149
(Ambava) 		1123005000NRG24010920230702462 02/09/2023 DHANKA RAMILABEN 1123005WL040080 DHANKA RAMILABEN 00415 SBIN0060323 1575 1575 Processed 19/09/2023 5745076891 Dhanka Ramilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
275 Limkheda GJ-23-005-003-001/89815152
(Ambava) 		1123005000NRG24010920230702445 02/09/2023 TADVI ARJUNBHAI BACHUBHAI 1123005WL040077 TADVI ARJUNBHAI BACHUBHAI 00415 SBIN0060323 1470 1470 Processed 19/09/2023 5745076900 MR TADVI ARJUNBHAI BACHUBHAI STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-003-001/89815161
(Ambava) 		1123005000NRG24010920230702447 02/09/2023 TADVI MANJULABEN A 1123005WL040077 TADVI MANJULABEN A 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5745077075 TADVI MANJULABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Limkheda GJ-23-005-003-001/89815165
(Ambava) 		1123005000NRG24010920230702491 02/09/2023 TADVI RASILABEN 1123005WL040084 TADVI RASILABEN 00415 SBIN0060323 1645 1645 Processed 19/09/2023 5745076929 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-003-001/89815165
(Ambava) 		1123005000NRG24010920230702501 02/09/2023 TADVI SHANKARBHAI AMRSBHAI 1123005WL040085 TADVI SHANKARBHAI AMRSBHAI 00415 SBIN0060323 1645 1645 Processed 19/09/2023 5745076930 MR RANDIP SINGH STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-003-001/89815172
(Ambava) 		1123005000NRG24010920230702450 02/09/2023 TADVI RAHULBHAI ARJUNBHAI 1123005WL040077 TADVI RAHULBHAI ARJUNBHAI 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5745076842 Tadvi Rahulbhai FINO PAYMENTS BANK LTD(608001)
280 Limkheda GJ-23-005-003-001/8981518
(Ambava) 		1123005000NRG24010920230702502 02/09/2023 Tadvi Anilbhai Valabhai 1123005WL040085 Tadvi Anilbhai Valabhai 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5745076864 TADVI ANILKUMAR VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Limkheda GJ-23-005-003-001/8981667
(Ambava) 		1123005000NRG24010920230702466 02/09/2023 DAMOR RAHULBHAI RAMESHBHAI 1123005WL040080 DAMOR RAHULBHAI RAMESHBHAI 00415 SBIN0060323 1575 1575 Processed 19/09/2023 5745076910 Damor Rahulbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
282 Limkheda GJ-23-005-004-001/8981565
(Bar) 		1123005000NRG24010920230699490 02/09/2023 ravat bhurakabhai balubhai 1123005WL039873 ravat bhurakabhai balubhai 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745076791 MR BHURKABHAI BALUBHAI RAWAT STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-004-001/8981565
(Bar) 		1123005000NRG24010920230699491 02/09/2023 ravat puJiben bhurakabhai 1123005WL039873 ravat puJiben bhurakabhai 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745076792 MRS PUJIBEN BHURKABHAI RAVAT STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-004-001/8981830
(Bar) 		1123005000NRG24010920230699499 02/09/2023 RAVAT DINESHBHAI SURESHBHAI 1123005WL039873 RAVAT DINESHBHAI SURESHBHAI 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745076877 RAVAT DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Limkheda GJ-23-005-004-001/8981851
(Bar) 		1123005000NRG24010920230699504 02/09/2023 VARSHABEN 1123005WL039873 VARSHABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745076795 MRS VARSHABEN KANUBHAI RAVAT STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-004-001/8981993
(Bar) 		1123005000NRG24010920230699505 02/09/2023 DIPAKBHAI 1123005WL039873 DIPAKBHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745076873 RAVAT DIPAKBHAI RAMESHBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
287 Limkheda GJ-23-005-013-001/8971499
(Dabhada) 		1123005000NRG24010920230699845 02/09/2023 KAILASHBEN MAHESHBHAI 1123005WL039897 KAILASHBEN MAHESHBHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745076870 MRS KAILASHBEN MAHESHBHAI BHURIYA STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-013-001/8975821
(Dabhada) 		1123005000NRG24010920230699823 02/09/2023 TAHED KALUBHAI SABURBHAI 1123005WL039895 TAHED KALUBHAI SABURBHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745077191 TAHED KALUBHAI SABUR BANK OF BARODA(606985)
289 Limkheda GJ-23-005-021-002/8973355
(Dudhiyadhara) 		1123005000NRG24010920230702654 02/09/2023 CHAMPABEN 1123005WL040104 CHAMPABEN 00415 SBIN0060323 1200 1200 Processed 19/09/2023 5745076879 CHAMPABEN NAVALSING BANK OF BARODA(606985)
290 Limkheda GJ-23-005-021-002/8978203-B
(Dudhiyadhara) 		1123005000NRG24010920230700118 02/09/2023 Chauhan Dasharathbhai Somabhai 1123005WL039919 Chauhan Dasharathbhai Somabhai 00415 SBIN0060323 1645 1645 Processed 19/09/2023 5745076836 DASRATHBHAI SOMABHAI BANK OF BARODA(606985)
291 Limkheda GJ-23-005-021-002/89783787
(Dudhiyadhara) 		1123005000NRG24010920230702663 02/09/2023 Bariya Dholiben P 1123005WL040104 Bariya Dholiben P 00415 SBIN0060323 1200 1200 Processed 19/09/2023 5745076880 BARIYA DHOLIBEN POPA BANK OF BARODA(606985)
292 Limkheda GJ-23-005-027-001/91103825
(Jada Kheriya) 		1123005000NRG24010920230703415 02/09/2023 Mavi Sangitaben Nileshbhai 1123005WL040179 Mavi Sangitaben Nileshbhai 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745076794 MAVI SANGITABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Limkheda GJ-23-005-037-001/8974935
(Kunlli) 		1123005000NRG24010920230702782 02/09/2023 Chauhan Virsinh Mangalabhai 1123005WL040115 Chauhan Virsinh Mangalabhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076916 MR CHAUHAN VIRSINH MANGALABHAI STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-037-001/8974939
(Kunlli) 		1123005000NRG24010920230700508 02/09/2023 mangiben natvarbhai 1123005WL039939 mangiben natvarbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076821 MRS MANGIBEN NATVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-037-001/8974963
(Kunlli) 		1123005000NRG24010920230700426 02/09/2023 Parmar Reshamben Maheshbhai 1123005WL039935 Parmar Reshamben Maheshbhai 00415 SBIN0060323 1000 1000 Processed 19/09/2023 5745077035 MRS RESHAMBEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-037-001/8974973
(Kunlli) 		1123005000NRG24010920230702783 02/09/2023 chauhan mavasingbhai somabhai 1123005WL040115 chauhan mavasingbhai somabhai 00415 SBIN0060323 750 750 Processed 19/09/2023 5745077058 MR MAVSINGBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-037-001/8975056
(Kunlli) 		1123005000NRG24010920230700427 02/09/2023 balvantbhai dalsukhbhai 1123005WL039935 balvantbhai dalsukhbhai 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076815 MR BALVANTBHAI DALSUKHBHAI CHAUHAN STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-037-001/8975060
(Kunlli) 		1123005000NRG24010920230700481 02/09/2023 CHAUHAN maliben gopsingbhai 1123005WL039938 CHAUHAN maliben gopsingbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077178 MRS MALIBEN GOPSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-037-001/8975062
(Kunlli) 		1123005000NRG24010920230700510 02/09/2023 balavantbhai chandabhai 1123005WL039939 balavantbhai chandabhai 00415 SBIN0060323 1250 1250 Processed 19/09/2023 5745076912 MR BALVANTBHAI CHANDRABHAI CHAUHN STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-037-001/8975064
(Kunlli) 		1123005000NRG24010920230700428 02/09/2023 MUKATBEN JASUBHAI 1123005WL039935 MUKATBEN JASUBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076841 MRS CHAUHAN MUKTABEN STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-037-001/8975072
(Kunlli) 		1123005000NRG24010920230700532 02/09/2023 kokilaben rameshbhai 1123005WL039940 kokilaben rameshbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076876 MRS KOKILABEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-037-001/89751000
(Kunlli) 		1123005000NRG24010920230700430 02/09/2023 CHAUHAN KALAPESHBHAI NATVARBHAI 1123005WL039935 CHAUHAN KALAPESHBHAI NATVARBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076819 MR KALPESHBHAI NATVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-037-001/89751003
(Kunlli) 		1123005000NRG24010920230700431 02/09/2023 Chauhan Narendrabhai N 1123005WL039935 Chauhan Narendrabhai N 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076887 MR NARENDRABHAI NATAVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-037-001/8975112
(Kunlli) 		1123005000NRG24010920230702784 02/09/2023 chuahan jorsing somabhai 1123005WL040115 chuahan jorsing somabhai 00415 SBIN0060323 750 750 Processed 19/09/2023 5745076790 MR JORSINGBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-037-001/8975148
(Kunlli) 		1123005000NRG24010920230700432 02/09/2023 Chauhan Manjulaben Laxmanbhai 1123005WL039935 Chauhan Manjulaben Laxmanbhai 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076898 MS CHAUHAN MANJULABEN LAXMANBHAI STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-037-001/8975164
(Kunlli) 		1123005000NRG24010920230700452 02/09/2023 Baria Indiraben Jasubhai 1123005WL039936 Baria Indiraben Jasubhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076843 MS BARIA INDIRABEN JASUBHAI STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-037-001/8975191
(Kunlli) 		1123005000NRG24010920230702786 02/09/2023 chuhan mangudiben mohanbhai 1123005WL040115 chuhan mangudiben mohanbhai 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5745076839 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Limkheda GJ-23-005-037-001/8975260
(Kunlli) 		1123005000NRG24010920230702787 02/09/2023 KESHAMBEN NARPATBHAI 1123005WL040115 KESHAMBEN NARPATBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076824 MRS KESHAMBEN NARPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-037-001/8975849
(Kunlli) 		1123005000NRG24010920230700433 02/09/2023 NATVARBHAI 1123005WL039935 NATVARBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076863 NATVARBHAI ZERABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-037-001/8975851
(Kunlli) 		1123005000NRG24010920230700434 02/09/2023 MALIBEN 1123005WL039935 MALIBEN 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076820 MRS MALIBEN ZERABHAI CHAUHAN STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-037-001/8975855
(Kunlli) 		1123005000NRG24010920230700435 02/09/2023 JASHILABEN 1123005WL039935 JASHILABEN 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076903 MS CHAUHAN JASHILABEN STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-037-001/8975949
(Kunlli) 		1123005000NRG24010920230700453 02/09/2023 Bariya Chhatarasingbhai Dalsukhabhai 1123005WL039936 Bariya Chhatarasingbhai Dalsukhabhai 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5745077192 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Limkheda GJ-23-005-037-001/8975950
(Kunlli) 		1123005000NRG24010920230700518 02/09/2023 Chauhan Bharatiben Vijaybhai 1123005WL039939 Chauhan Bharatiben Vijaybhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076798 MRS BHARTIBEN VIJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-037-001/8975950
(Kunlli) 		1123005000NRG24010920230700517 02/09/2023 Chauhan Kamalaben Balavantbhai 1123005WL039939 Chauhan Kamalaben Balavantbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076875 MRS KAMALABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-037-001/8975981
(Kunlli) 		1123005000NRG24010920230702790 02/09/2023 chauhan savitaben somabhai 1123005WL040115 chauhan savitaben somabhai 00415 SBIN0060323 750 750 Processed 19/09/2023 5745077198 MRS SAVITABEN SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-037-001/8975988
(Kunlli) 		1123005000NRG24010920230700437 02/09/2023 Paramar Jagadishbhai Paravatbhai 1123005WL039935 Paramar Jagadishbhai Paravatbhai 00415 SBIN0060323 1000 1000 Rejected 19/09/2023 5745076787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Limkheda GJ-23-005-037-001/8975988
(Kunlli) 		1123005000NRG24010920230700438 02/09/2023 Paramar Saralaben Jagadishbhai 1123005WL039935 Paramar Saralaben Jagadishbhai 00415 SBIN0060323 1000 1000 Rejected 19/09/2023 5745076902 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Limkheda GJ-23-005-037-001/8975989
(Kunlli) 		1123005000NRG24010920230700440 02/09/2023 Paramar Anitaben Maheshbhai 1123005WL039935 Paramar Anitaben Maheshbhai 00415 SBIN0060323 1000 1000 Processed 19/09/2023 5745076789 MISS ANITABEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-037-001/8975989
(Kunlli) 		1123005000NRG24010920230700439 02/09/2023 Paramar Dharmendrabhai Maheshbhai 1123005WL039935 Paramar Dharmendrabhai Maheshbhai 00415 SBIN0060323 1000 1000 Rejected 19/09/2023 5745076788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 Limkheda GJ-23-005-037-001/8975990
(Kunlli) 		1123005000NRG24010920230700441 02/09/2023 Sumitraben 1123005WL039935 Sumitraben 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076849 MS SUMITRABEN CHATRASINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-037-001/8976015
(Kunlli) 		1123005000NRG24010920230700443 02/09/2023 CHAUHAN RINKABEN BALVANTBHAI 1123005WL039935 CHAUHAN RINKABEN BALVANTBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076936 Chauhan Rinkaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
322 Limkheda GJ-23-005-037-001/8976053
(Kunlli) 		1123005000NRG24010920230700498 02/09/2023 Chauhan Sonaben 1123005WL039938 Chauhan Sonaben 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5745076883 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Limkheda GJ-23-005-037-001/8976055
(Kunlli) 		1123005000NRG24010920230700499 02/09/2023 Chauhan Sharadaben 1123005WL039938 Chauhan Sharadaben 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5745076884 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Limkheda GJ-23-005-037-001/8976092
(Kunlli) 		1123005000NRG24010920230700445 02/09/2023 Chauhan Kamleshbhai Shanabhai 1123005WL039935 Chauhan Kamleshbhai Shanabhai 00415 SBIN0060323 750 750 Processed 19/09/2023 5745076896 Mr. KAMLESHBHAI SHANABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
325 Limkheda GJ-23-005-037-001/8976093
(Kunlli) 		1123005000NRG24010920230700446 02/09/2023 Chauhan Manojbhai 1123005WL039935 Chauhan Manojbhai 00415 SBIN0060323 750 750 Processed 19/09/2023 5745076874 MR MANOJBHAI KAMLESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-037-001/8976096
(Kunlli) 		1123005000NRG24010920230700448 02/09/2023 Chauhan Chaturiben 1123005WL039935 Chauhan Chaturiben 00415 SBIN0060323 750 750 Processed 19/09/2023 5745076838 MRS CHATURIBEN SANABHAI CHAUHAN STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-037-001/8976100
(Kunlli) 		1123005000NRG24010920230700578 02/09/2023 BARIYA KAMLEHBHAI PRATAPBHAI 1123005WL039942 BARIYA KAMLEHBHAI PRATAPBHAI 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5745076885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 Limkheda GJ-23-005-037-001/8976101
(Kunlli) 		1123005000NRG24010920230700464 02/09/2023 BARIYA SARTANBHAI DALSUKHBHAI 1123005WL039936 BARIYA SARTANBHAI DALSUKHBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076810 MR SARTANBHAI DALSUKHBHAI BARIA STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-037-001/8976102
(Kunlli) 		1123005000NRG24010920230700581 02/09/2023 BARIYA BUDHLIBEN PRATAP 1123005WL039942 BARIYA BUDHLIBEN PRATAP 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076862 BARIYABUDHLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
330 Limkheda GJ-23-005-037-001/8976102
(Kunlli) 		1123005000NRG24010920230700580 02/09/2023 BARIYA PRATAPBHAI JOKHNABHAI 1123005WL039942 BARIYA PRATAPBHAI JOKHNABHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076886 MR PRATAPBHAI JOKHANABHAI BARIYA STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-037-001/8976110
(Kunlli) 		1123005000NRG24010920230700467 02/09/2023 BARIYA BODIBEN DIPSINGBHAI 1123005WL039936 BARIYA BODIBEN DIPSINGBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076811 MRS BODIBEN DALSUKHBHAI BARIYA STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-037-001/8976111
(Kunlli) 		1123005000NRG24010920230700468 02/09/2023 BARIYA VIJAYBHAI PRABHATBHAI 1123005WL039936 BARIYA VIJAYBHAI PRABHATBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076840 MR VIJAYBHAI PRABHATBHAI BARIA STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-037-001/89761128
(Kunlli) 		1123005000NRG24010920230702791 02/09/2023 CHAUHAN KOKILABEN MOHANBHAI 1123005WL040115 CHAUHAN KOKILABEN MOHANBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076830 MS KOKILABEN MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-037-001/8976113
(Kunlli) 		1123005000NRG24010920230700582 02/09/2023 BARIYA ABHESINGBHAI P 1123005WL039942 BARIYA ABHESINGBHAI P 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076861 MR ABHESINGBHAI PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-037-001/8976113
(Kunlli) 		1123005000NRG24010920230700469 02/09/2023 BARIYA VARSHABEN N 1123005WL039936 BARIYA VARSHABEN N 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076799 MRS VARSHABEN NARVATBHAI BARIYA STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-037-001/8976114
(Kunlli) 		1123005000NRG24010920230700470 02/09/2023 BARIYA SOMABHAI MULABHAI 1123005WL039936 BARIYA SOMABHAI MULABHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076882 BARIYA SOMABHAI PUNJAB NATIONAL BANK(508568)
337 Limkheda GJ-23-005-037-001/89761142
(Kunlli) 		1123005000NRG24010920230700472 02/09/2023 Baria Indiraben Jasubhai 1123005WL039936 Baria Indiraben Jasubhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076816 MR KESHABHAI BALUBHAI BARIA STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-037-001/89761160
(Kunlli) 		1123005000NRG24010920230700526 02/09/2023 Chauhan Sanjaybhai Sormabhai 1123005WL039939 Chauhan Sanjaybhai Sormabhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076914 CHAUHAN SANJAYBHAI BANK OF BARODA(606985)
339 Limkheda GJ-23-005-037-001/89761165
(Kunlli) 		1123005000NRG24010920230702792 02/09/2023 Chauhan Maheshbhai Abhesingbhai 1123005WL040115 Chauhan Maheshbhai Abhesingbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076860 MR MAHESHBHAI ABHESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-037-001/89761165
(Kunlli) 		1123005000NRG24010920230702793 02/09/2023 Chauhan Sumitraben Maheshbhai 1123005WL040115 Chauhan Sumitraben Maheshbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076927 MS CHAUHAN SUMITRABEN MAHESHBHAI STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-037-001/8976274
(Kunlli) 		1123005000NRG24010920230700529 02/09/2023 CHAUHAN VIJAYBHAI B 1123005WL039939 CHAUHAN VIJAYBHAI B 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076844 MR CHAUHAN VIJAYBHAI STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-045-001/90102107
(Manlli) 		1123005000NRG24010920230700840 02/09/2023 PATEL GALABHAI ABHESINGBHAI 1123005WL039959 PATEL GALABHAI ABHESINGBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077045 MR GALABHAI ABHESING PATEL STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-045-001/90102109
(Manlli) 		1123005000NRG24010920230700841 02/09/2023 PATEL RAYSINGBHAI MULABHAI 1123005WL039959 PATEL RAYSINGBHAI MULABHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077124 PATEL RAYSING BANK OF BARODA(606985)
344 Limkheda GJ-23-005-045-001/90102411
(Manlli) 		1123005000NRG24010920230700843 02/09/2023 URMILABEN ARJUN 1123005WL039959 URMILABEN ARJUN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076800 MRS URMILABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-045-001/90102412
(Manlli) 		1123005000NRG24010920230700844 02/09/2023 VINABEN RAYSING 1123005WL039959 VINABEN RAYSING 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076801 MS VINABEN RAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-045-001/90102538
(Manlli) 		1123005000NRG24010920230700845 02/09/2023 Vijaysinh 1123005WL039959 Vijaysinh 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076837 MR VIJAYKUMAR JAYSINH PATEL STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-045-001/90102617
(Manlli) 		1123005000NRG24010920230700846 02/09/2023 Patel Sharmaben 1123005WL039959 Patel Sharmaben 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076831 PATEL SHARMABEN MANH BANK OF BARODA(606985)
348 Limkheda GJ-23-005-062-001/5365301202-B
(Palli) 		1123005000NRG24010920230702548 02/09/2023 Damor Gitaben Bhemabhai 1123005WL040091 Damor Gitaben Bhemabhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076818 MRS DAMOR GITABEN BHEMABHAI STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-062-001/5365301258
(Palli) 		1123005000NRG24010920230702564 02/09/2023 BARIA GANPATBHAI S 1123005WL040093 BARIA GANPATBHAI S 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076871 BARIA GANPATBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Limkheda GJ-23-005-062-001/5365301260
(Palli) 		1123005000NRG24010920230702533 02/09/2023 PARVATBHAI 1123005WL040090 PARVATBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077167 MR PARVAT BALU STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-062-001/5365301262
(Palli) 		1123005000NRG24010920230702534 02/09/2023 BARIYA ABHESINGBHAI PARVATBHAI 1123005WL040090 BARIYA ABHESINGBHAI PARVATBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077051 MR ABHESINGBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-062-001/5365301263
(Palli) 		1123005000NRG24010920230702535 02/09/2023 BARIYA URMILABEN MAHESHBHAI 1123005WL040090 BARIYA URMILABEN MAHESHBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076793 MRS URMILABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-062-001/5365301278
(Palli) 		1123005000NRG24010920230702512 02/09/2023 BARIA SUMITRABEN 1123005WL040089 BARIA SUMITRABEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076803 MRS SUMITRA SURPAL BARIA STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-062-001/5365301284
(Palli) 		1123005000NRG24010920230702515 02/09/2023 PALAS KAILASHBEN SURPAL 1123005WL040089 PALAS KAILASHBEN SURPAL 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076857 MRS PALASH KAILASBEN STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-062-001/5365301284
(Palli) 		1123005000NRG24010920230702514 02/09/2023 PALAS NATUBHAI SARTAN 1123005WL040089 PALAS NATUBHAI SARTAN 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076856 MR NATUBHAI SARTANBHAI PALAS STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-062-001/5365301285
(Palli) 		1123005000NRG24010920230702516 02/09/2023 PALAS TINABEN VIKRAMBHAI 1123005WL040089 PALAS TINABEN VIKRAMBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076858 MRS PALAS TINABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-062-001/5365301285
(Palli) 		1123005000NRG24010920230702517 02/09/2023 PALAS VIKRAM S 1123005WL040089 PALAS VIKRAM S 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076855 MR VIKRAMBHAI SARTANBHAI PALAS STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-062-001/5365301287
(Palli) 		1123005000NRG24010920230702565 02/09/2023 BHABHOR RIPULBHAI GOPSINGBHAI 1123005WL040093 BHABHOR RIPULBHAI GOPSINGBHAI 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5745076859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 Limkheda GJ-23-005-062-001/5365301302-A
(Palli) 		1123005000NRG24010920230702518 02/09/2023 VAHONIYA MAHESHBHAI MANSING 1123005WL040089 VAHONIYA MAHESHBHAI MANSING 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076826 MR MAHESHBHAI MANSINGBHAI VAHONIYA STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-062-001/5365301302-A
(Palli) 		1123005000NRG24010920230702519 02/09/2023 VAHONIYA SUMITRABEN MAHESHBHAI 1123005WL040089 VAHONIYA SUMITRABEN MAHESHBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076853 VAHONIYA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
361 Limkheda GJ-23-005-062-001/5365301306-B
(Palli) 		1123005000NRG24010920230702537 02/09/2023 BARIA ARJUNBHAI BHOPATBHAI 1123005WL040090 BARIA ARJUNBHAI BHOPATBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076804 MR ARJUNSINH BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-062-001/5365301308-A
(Palli) 		1123005000NRG24010920230702552 02/09/2023 PARMAR RAMESHBHAI BALUBHAI 1123005WL040091 PARMAR RAMESHBHAI BALUBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077130 BAMANIYA RAMESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Limkheda GJ-23-005-062-001/5365301321
(Palli) 		1123005000NRG24010920230699438 02/09/2023 VAJIBEN CHATUR 1123005WL039871 VAJIBEN CHATUR 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076805 MRS VAJIBEN CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-062-001/5365301348
(Palli) 		1123005000NRG24010920230702520 02/09/2023 NARESH BHARAT 1123005WL040089 NARESH BHARAT 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076797 Mr. NARESHBHAI BHARATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
365 Limkheda GJ-23-005-062-001/5365301358
(Palli) 		1123005000NRG24010920230699439 02/09/2023 SAVITABEN 1123005WL039871 SAVITABEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076829 CHAUHAN SAVITABEN BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Limkheda GJ-23-005-062-001/5365301362
(Palli) 		1123005000NRG24010920230702566 02/09/2023 MAHESHBHAI PARVATBHAI 1123005WL040093 MAHESHBHAI PARVATBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076809 BARIYA MAHESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Limkheda GJ-23-005-062-001/5365301363
(Palli) 		1123005000NRG24010920230702567 02/09/2023 PARVATBHAI MOTIBHAI 1123005WL040093 PARVATBHAI MOTIBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745076872 MR PARVATBHAI MOTIBHAI BARIA STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-062-001/5365301497
(Palli) 		1123005000NRG24010920230702541 02/09/2023 Bariya Rekhaben Anilbhai 1123005WL040090 Bariya Rekhaben Anilbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076808 MRS REKHABEN ANILBHAI BARIYA STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-062-001/5365301499
(Palli) 		1123005000NRG24010920230702542 02/09/2023 Bariya Zamkuben Babubhai 1123005WL040090 Bariya Zamkuben Babubhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076822 Mrs. ZAMKABEN BABUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
370 Limkheda GJ-23-005-062-001/5365301634
(Palli) 		1123005000NRG24010920230702544 02/09/2023 Bariya Lilaben 1123005WL040090 Bariya Lilaben 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077104 MRS LILABEN BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-062-001/5365301636
(Palli) 		1123005000NRG24010920230699444 02/09/2023 PATEL ALKABEN ROHITBHAI 1123005WL039871 PATEL ALKABEN ROHITBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076907 PATEL ALKABEN BHARAT BANK OF BARODA(606985)
372 Limkheda GJ-23-005-062-001/5365301638
(Palli) 		1123005000NRG24010920230699445 02/09/2023 BILAVAL GANGABEN VIJAYBHAI 1123005WL039871 BILAVAL GANGABEN VIJAYBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076906 MS GANGABEN VIJAYBHAI BILAVAL STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-062-001/5365301642
(Palli) 		1123005000NRG24010920230699448 02/09/2023 CHAUHAN SHANTABEN 1123005WL039871 CHAUHAN SHANTABEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076909 MS CHAUHAN SHANTABEN KIRITKUMAR STATE BANK OF INDIA(508548)
374 Limkheda GJ-23-005-062-001/8973522
(Palli) 		1123005000NRG24010920230702527 02/09/2023 BARIA MAGANBHAI KALUBHAI 1123005WL040089 BARIA MAGANBHAI KALUBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076920 MR MAGANBHAI KALUBHAI BARIYA STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-062-001/8973554
(Palli) 		1123005000NRG24010920230699451 02/09/2023 BUNIBEN PRATAP CHAUHAN 1123005WL039871 BUNIBEN PRATAP CHAUHAN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076897 MRS BUNIBEN PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-062-001/8977095
(Palli) 		1123005000NRG24010920230699452 02/09/2023 mansukhbhai 1123005WL039871 mansukhbhai 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745077046 MR BUDHLAL SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-062-001/8977364
(Palli) 		1123005000NRG24010920230702571 02/09/2023 BHABHOR PANGALIBEN K 1123005WL040093 BHABHOR PANGALIBEN K 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077079 MRS PANGLIBEN KANUBHAI BHABHOR STATE BANK OF INDIA(508548)
378 Limkheda GJ-23-005-062-001/8977456
(Palli) 		1123005000NRG24010920230699455 02/09/2023 CHAUHAN SHAILESHBHAI NARSING 1123005WL039871 CHAUHAN SHAILESHBHAI NARSING 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076817 MR CHAUHAN SHAILESHBHAI STATE BANK OF INDIA(508548)
379 Limkheda GJ-23-005-062-001/8977585
(Palli) 		1123005000NRG24010920230702546 02/09/2023 BARIA CHHAGANBHAI C 1123005WL040090 BARIA CHHAGANBHAI C 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076807 MR CHHAGANBHAI CHHATRSINGBHAI BARIYA STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-062-001/8977607
(Palli) 		1123005000NRG24010920230702547 02/09/2023 PRIYANKABEN 1123005WL040090 PRIYANKABEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076806 BARIA PRIYANKABEN UDESINGHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Limkheda GJ-23-005-062-001/8977612
(Palli) 		1123005000NRG24010920230702558 02/09/2023 RESHAMBEN MOTISING 1123005WL040091 RESHAMBEN MOTISING 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077126 BHABHOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
382 Limkheda GJ-23-005-062-001/8977622
(Palli) 		1123005000NRG24010920230702529 02/09/2023 RAMESHBHAI MANSINH 1123005WL040089 RAMESHBHAI MANSINH 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076827 MR RAMESHBHAI MANSINH VAHONIYA STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-062-001/8977622
(Palli) 		1123005000NRG24010920230702530 02/09/2023 SUMALIBEN RAMESHBHAI 1123005WL040089 SUMALIBEN RAMESHBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076854 MRS SUMALIBEN RAMESHBHAI VAHUNIYA STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-062-001/8977850
(Palli) 		1123005000NRG24010920230702531 02/09/2023 ShurepalaSing 1123005WL040089 ShurepalaSing 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745076814 MR SURPALBHAI SHANABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 216206 216206
385 Limkheda GJ-23-005-001-001/89819961
(Agara) 		1123005000NRG24010920230702421 02/09/2023 KALPESHBHAI 1123005WL040074 KALPESHBHAI 00688 FINO0001001 1410 1410 Processed 19/09/2023 5745077114 Parmar Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-025-001/8981388
(Hathiyavan) 		1123005000NRG24010920230700181 02/09/2023 KATARA TARABEN ANKITBHAI 1123005WL039924 KATARA TARABEN ANKITBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077100 Katara Taraben Ankitbhai FINO PAYMENTS BANK LTD(608001)
387 Limkheda GJ-23-005-025-001/8981389
(Hathiyavan) 		1123005000NRG24010920230700182 02/09/2023 KATARA RAJUBHAI RAMSINGBHAI 1123005WL039924 KATARA RAJUBHAI RAMSINGBHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745077099 Katara Rajubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-062-001/5365301277-B
(Palli) 		1123005000NRG24010920230702550 02/09/2023 BARIA RESHIBEN VIRABHAI 1123005WL040091 BARIA RESHIBEN VIRABHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077163 MRS RESHIBEN VIRABHAI BARIYA STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-062-001/5365301277-B
(Palli) 		1123005000NRG24010920230702549 02/09/2023 BARIA VIRABHAI SADIYABHAI 1123005WL040091 BARIA VIRABHAI SADIYABHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077164 VIRABHAI SADIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
390 Limkheda GJ-23-005-062-001/5365301287-D
(Palli) 		1123005000NRG24010920230702536 02/09/2023 LILABEN RAJUBHAI BARIA 1123005WL040090 LILABEN RAJUBHAI BARIA 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077119 Bariya Lilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
391 Limkheda GJ-23-005-062-001/5365301307-A
(Palli) 		1123005000NRG24010920230702539 02/09/2023 BARIA BALVANTBHAI FATESINH 1123005WL040090 BARIA BALVANTBHAI FATESINH 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077117 MR BALVANTSINH FATESINH BARIYA STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-062-001/5365301308-C
(Palli) 		1123005000NRG24010920230702540 02/09/2023 BARIA PRAKASHBHAI UDESING 1123005WL040090 BARIA PRAKASHBHAI UDESING 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077105 BARIA PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Limkheda GJ-23-005-062-001/8973519
(Palli) 		1123005000NRG24010920230702545 02/09/2023 BARIA RAVIKUMAR PRABHATBHAI 1123005WL040090 BARIA RAVIKUMAR PRABHATBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077118 MR BARIA RAVIKUMAR PRABHATBHAI STATE BANK OF INDIA(508548)
SubTotal 15160 15160
394 Limkheda GJ-23-005-003-001/1949542
(Ambava) 		1123005000NRG24010920230702493 02/09/2023 TADVI PARAGBHAI 1123005WL040085 TADVI PARAGBHAI 00688 FINO0001165 1410 1410 Processed 19/09/2023 5745077074 Tadvi Paragkumar FINO PAYMENTS BANK LTD(608001)
395 Limkheda GJ-23-005-003-001/88982003
(Ambava) 		1123005000NRG24010920230702431 02/09/2023 Parmar Nanabhai Kirtanbhai 1123005WL040077 Parmar Nanabhai Kirtanbhai 00688 FINO0001165 1575 1575 Processed 19/09/2023 5745077112 Parmar Nanabhai Kirtanbhai FINO PAYMENTS BANK LTD(608001)
396 Limkheda GJ-23-005-003-001/89815164
(Ambava) 		1123005000NRG24010920230702449 02/09/2023 MEHULBHAI 1123005WL040077 MEHULBHAI 00688 FINO0001165 1410 1410 Processed 19/09/2023 5745077072 Parmar Mehulkumar FINO PAYMENTS BANK LTD(608001)
397 Limkheda GJ-23-005-003-001/89815164
(Ambava) 		1123005000NRG24010920230702448 02/09/2023 TADVI JIGNESHKUMAR BABUBHAI 1123005WL040077 TADVI JIGNESHKUMAR BABUBHAI 00688 FINO0001165 1410 1410 Processed 19/09/2023 5745077071 Tadvi Jigneshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
398 Limkheda GJ-23-005-003-001/89815173
(Ambava) 		1123005000NRG24010920230702451 02/09/2023 TADVI ARJUNBHAI 1123005WL040077 TADVI ARJUNBHAI 00688 FINO0001165 1410 1410 Processed 19/09/2023 5745077073 TADVI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Limkheda GJ-23-005-021-002/89783692
(Dudhiyadhara) 		1123005000NRG24010920230700123 02/09/2023 Chauhan Somabhai Bhavsing 1123005WL039919 Chauhan Somabhai Bhavsing 00688 FINO0001165 1645 1645 Processed 19/09/2023 5745077203 Chauhan Somabhai Bhavsing FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-021-002/89783757
(Dudhiyadhara) 		1123005000NRG24010920230700126 02/09/2023 Chauhan Rmtiben Somabhai 1123005WL039919 Chauhan Rmtiben Somabhai 00688 FINO0001165 1645 1645 Processed 19/09/2023 5745077189 Chauhan Rmtiben Somabahi FINO PAYMENTS BANK LTD(608001)
401 Limkheda GJ-23-005-021-002/89783841
(Dudhiyadhara) 		1123005000NRG24010920230700127 02/09/2023 Chauhan Champaben Dhasrthabhai 1123005WL039919 Chauhan Champaben Dhasrthabhai 00688 FINO0001165 1645 1645 Processed 19/09/2023 5745077190 Chauhan Champaben Dashratbhai FINO PAYMENTS BANK LTD(608001)
402 Limkheda GJ-23-005-021-002/89783856
(Dudhiyadhara) 		1123005000NRG24010920230700128 02/09/2023 Chauhan Navalabhai 1123005WL039919 Chauhan Navalabhai 00688 FINO0001165 1792 1792 Processed 19/09/2023 5745077171 Chauhan Navlabhai Saburabhai FINO PAYMENTS BANK LTD(608001)
403 Limkheda GJ-23-005-021-002/89783857
(Dudhiyadhara) 		1123005000NRG24010920230700129 02/09/2023 Chauhan Ramilaben 1123005WL039919 Chauhan Ramilaben 00688 FINO0001165 1792 1792 Processed 19/09/2023 5745077173 Chauhan Ramilaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
404 Limkheda GJ-23-005-021-002/89783860
(Dudhiyadhara) 		1123005000NRG24010920230700130 02/09/2023 Chauhan Kokilaben G 1123005WL039919 Chauhan Kokilaben G 00688 FINO0001165 1792 1792 Processed 19/09/2023 5745077170 Chuahan Kokilaben Govindbhai FINO PAYMENTS BANK LTD(608001)
405 Limkheda GJ-23-005-021-002/89783861
(Dudhiyadhara) 		1123005000NRG24010920230700131 02/09/2023 Chauhan Premilaben 1123005WL039919 Chauhan Premilaben 00688 FINO0001165 1792 1792 Processed 19/09/2023 5745077172 Chauhan Premilaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
406 Limkheda GJ-23-005-021-002/8978424
(Dudhiyadhara) 		1123005000NRG24010920230700133 02/09/2023 Patel Maheshbhai Balvatbhai 1123005WL039919 Patel Maheshbhai Balvatbhai 00688 FINO0001165 1792 1792 Processed 19/09/2023 5745077188 Maheshbhai Balavantsinh Patel FINO PAYMENTS BANK LTD(608001)
407 Limkheda GJ-23-005-025-001/8981392
(Hathiyavan) 		1123005000NRG24010920230700228 02/09/2023 NINAMA NILESHBHAI SANIYABHAI 1123005WL039926 NINAMA NILESHBHAI SANIYABHAI 00688 FINO0001165 1785 1785 Processed 19/09/2023 5745077080 Ninama Nileshbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
408 Limkheda GJ-23-005-062-001/5365301647
(Palli) 		1123005000NRG24010920230699449 02/09/2023 CHAUHAN KOKOLABEN HARESHBHAI 1123005WL039871 CHAUHAN KOKOLABEN HARESHBHAI 00688 FINO0001165 1750 1750 Processed 19/09/2023 5745077186 Chauhan Kokilaben Hareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 24645 24645
409 Limkheda GJ-23-005-003-001/8976431
(Ambava) 		1123005000NRG24010920230702444 02/09/2023 SARTANBHAI TADVI 1123005WL040077 SARTANBHAI TADVI 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5745076935 TADVI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Limkheda GJ-23-005-004-001/8981840
(Bar) 		1123005000NRG24010920230699500 02/09/2023 MAYURBHAI 1123005WL039873 MAYURBHAI 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745076925 RAVAT MAYURKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Limkheda GJ-23-005-004-001/8981843
(Bar) 		1123005000NRG24010920230699502 02/09/2023 AJAYBHAI 1123005WL039873 AJAYBHAI 00691 IPOS0000001 1530 1530 Processed 19/09/2023 5745076924 RAVAT AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Limkheda GJ-23-005-005-002/152
(Bara) 		1123005000NRG24010920230699520 02/09/2023 bariya mukeshbhai bharubhai 1123005WL039874 bariya mukeshbhai bharubhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745076998 BARIA MUKESHBHAI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Limkheda GJ-23-005-005-002/89748940
(Bara) 		1123005000NRG24010920230699531 02/09/2023 LILABEN RAYLABHAI 1123005WL039874 LILABEN RAYLABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745076999 BARIA LEELABEN RAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Limkheda GJ-23-005-005-002/89748954
(Bara) 		1123005000NRG24010920230699532 02/09/2023 bariya babubhai raylabhai 1123005WL039874 bariya babubhai raylabhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745076997 BARIA BABUBHAI RAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Limkheda GJ-23-005-013-001/8971542
(Dabhada) 		1123005000NRG24010920230699822 02/09/2023 Tahed Saniben Babubhai 1123005WL039895 Tahed Saniben Babubhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745076933 MRS SHANIBEN BABUBHAI TAHED STATE BANK OF INDIA(508548)
416 Limkheda GJ-23-005-019-003/897325318
(Dhanpur (Du)) 		1123005000NRG24010920230703365 02/09/2023 BHARVAD SHILPABEN BABUBHAI 1123005WL040175 BHARVAD SHILPABEN BABUBHAI 00691 IPOS0000001 1250 1250 Processed 19/09/2023 5745076908 SHILPABEN PRATAPBHAI BANK OF BARODA(606985)
417 Limkheda GJ-23-005-019-003/897325319
(Dhanpur (Du)) 		1123005000NRG24010920230703366 02/09/2023 BHARVAD DAXESHBHAI SHANTILABHAI 1123005WL040175 BHARVAD DAXESHBHAI SHANTILABHAI 00691 IPOS0000001 1250 1250 Processed 19/09/2023 5745076923 BHARVAD DAKSHESHBHAI SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 Limkheda GJ-23-005-020-001/8971950
(Dudhiya) 		1123005000NRG24010920230699946 02/09/2023 JAMONIYA ASHISHKUMAR ARJUNBHAI 1123005WL039905 JAMONIYA ASHISHKUMAR ARJUNBHAI 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5745077026 JAMONIYA ASHISKUMAR ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Limkheda GJ-23-005-020-001/8981970
(Dudhiya) 		1123005000NRG24010920230699952 02/09/2023 SALANIYA NARESHBHAI KANJIBHAI 1123005WL039905 SALANIYA NARESHBHAI KANJIBHAI 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5745077025 SALANIYA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Limkheda GJ-23-005-020-001/8981970
(Dudhiya) 		1123005000NRG24010920230699953 02/09/2023 SALANIYA SHARDABEN NARESHBHAI 1123005WL039905 SALANIYA SHARDABEN NARESHBHAI 00691 IPOS0000001 1785 1785 Rejected 19/09/2023 5745077024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Limkheda GJ-23-005-025-001/8968531
(Hathiyavan) 		1123005000NRG24010920230700226 02/09/2023 MAVI MANGABHAI FULAJIBHAI 1123005WL039926 MAVI MANGABHAI FULAJIBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745076905 MAVI MANGABHAI FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Limkheda GJ-23-005-037-001/8975361
(Kunlli) 		1123005000NRG24010920230700535 02/09/2023 Chauhan Maganbhai bhavanbhai 1123005WL039940 Chauhan Maganbhai bhavanbhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745076934 MAGANBHAI BHAVANBHAI BANK OF BARODA(606985)
423 Limkheda GJ-23-005-062-001/5365301328
(Palli) 		1123005000NRG24010920230702554 02/09/2023 Bilval Sanjaybhai 1123005WL040091 Bilval Sanjaybhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077011 BILWAL SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Limkheda GJ-23-005-062-001/5365301426
(Palli) 		1123005000NRG24010920230702555 02/09/2023 Sitaben 1123005WL040091 Sitaben 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745076915 MUNIYA SITABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Limkheda GJ-23-005-062-001/5365301456
(Palli) 		1123005000NRG24010920230702524 02/09/2023 Parmar Rakeshbhai Sardarbhai 1123005WL040089 Parmar Rakeshbhai Sardarbhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077009 MR RAKESHKUMAR SARDARBHAI PARMAR STATE BANK OF INDIA(508548)
426 Limkheda GJ-23-005-062-001/5365301464
(Palli) 		1123005000NRG24010920230702525 02/09/2023 Palas Nileshbhai 1123005WL040089 Palas Nileshbhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745076919 PALAS NILESHKUMAR SUKHARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-062-001/5365301506
(Palli) 		1123005000NRG24010920230699440 02/09/2023 Bariya Arvindbhai 1123005WL039871 Bariya Arvindbhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745076979 BARIYA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Limkheda GJ-23-005-062-001/5365301520
(Palli) 		1123005000NRG24010920230699441 02/09/2023 Ravinaben 1123005WL039871 Ravinaben 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077000 BARIA RAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
429 Limkheda GJ-23-005-062-001/5365301521
(Palli) 		1123005000NRG24010920230699442 02/09/2023 Chauhan Urmilaben 1123005WL039871 Chauhan Urmilaben 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745076980 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
430 Limkheda GJ-23-005-062-001/5365301526
(Palli) 		1123005000NRG24010920230699443 02/09/2023 Chauhan Sanjaybhai 1123005WL039871 Chauhan Sanjaybhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745076981 CHAUHAN SANJAYBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Limkheda GJ-23-005-062-001/5365301558
(Palli) 		1123005000NRG24010920230702556 02/09/2023 Bilval Surekhaben Balvantbhai 1123005WL040091 Bilval Surekhaben Balvantbhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077012 BILVAL SUREKHABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
432 Limkheda GJ-23-005-062-001/5365301564
(Palli) 		1123005000NRG24010920230702557 02/09/2023 BHabhor Surmilaben Narvatbhai 1123005WL040091 BHabhor Surmilaben Narvatbhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077004 BHABHOR SURMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
433 Limkheda GJ-23-005-062-001/8977839
(Palli) 		1123005000NRG24010920230702559 02/09/2023 ASHVINKUMAR 1123005WL040091 ASHVINKUMAR 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745076922 BARIA ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Limkheda GJ-23-005-062-001/8977870
(Palli) 		1123005000NRG24010920230702572 02/09/2023 CHAMPABEN R 1123005WL040093 CHAMPABEN R 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745076918 DAMOR CHAMPABEN RAMANBHAI ICICI BANK LTD(508534)
435 Limkheda GJ-23-005-062-001/8977873
(Palli) 		1123005000NRG24010920230702532 02/09/2023 Varshaben 1123005WL040089 Varshaben 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745076921 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44677 44677
436 Limkheda GJ-23-005-021-001/8978057
(Dudhiyadhara) 		1123005000NRG24010920230702644 02/09/2023 Bhuriya Tinaben 1123005WL040104 Bhuriya Tinaben 00703 AIRP0000001 1400 1400 Processed 19/09/2023 5745076932 Bhuriya Tinaben Rakeshabhai AIRTEL PAYMENTS BANK LIMITED(990288)
437 Limkheda GJ-23-005-021-001/8978155
(Dudhiyadhara) 		1123005000NRG24010920230700137 02/09/2023 Bhuriya ashaben H 1123005WL039920 Bhuriya ashaben H 00703 AIRP0000001 1575 1575 Processed 19/09/2023 5745076926 ASHABEN HIRABHAI BHU BANK OF BARODA(606985)
SubTotal 2975 2975
Total 703936 703936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_020923APB_FTO_130075 Bank of Baroda BARB0DASADO DASA 1750
2 Limkheda GJ1123005_020923APB_FTO_130075 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 15500
3 Limkheda GJ1123005_020923APB_FTO_130075 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 128347
4 Limkheda GJ1123005_020923APB_FTO_130075 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 115178
5 Limkheda GJ1123005_020923APB_FTO_130075 Bank of Baroda BARB0MORAXX MORA, GUJARAT 1785
6 Limkheda GJ1123005_020923APB_FTO_130075 Bank of Baroda BARB0RUVABA RUVABARI 11925
7 Limkheda GJ1123005_020923APB_FTO_130075 Bank of India BKID0002082 DAHOD BRANCH 1792
8 Limkheda GJ1123005_020923APB_FTO_130075 Bank of India BKID0002918 LIMKHEDA 14305
9 Limkheda GJ1123005_020923APB_FTO_130075 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1750
10 Limkheda GJ1123005_020923APB_FTO_130075 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 10367
11 Limkheda GJ1123005_020923APB_FTO_130075 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 55622
12 Limkheda GJ1123005_020923APB_FTO_130075 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 18725
13 Limkheda GJ1123005_020923APB_FTO_130075 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2820
14 Limkheda GJ1123005_020923APB_FTO_130075 H.D.F.C. Bank HDFC0003049 Rakanpur 1750
15 Limkheda GJ1123005_020923APB_FTO_130075 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3250
16 Limkheda GJ1123005_020923APB_FTO_130075 State Bank of India SBIN0010959 DHANPUR 1575
17 Limkheda GJ1123005_020923APB_FTO_130075 State Bank of India SBIN0010992 LIMKHEDA 13832
18 Limkheda GJ1123005_020923APB_FTO_130075 State Bank of India SBIN0060323 PALLI GODHARA 212956
19 Limkheda GJ1123005_020923APB_FTO_130075 State Bank of India SBIN0060323 SBI PALLI 3250
20 Limkheda GJ1123005_020923APB_FTO_130075 Fino Payments Bank Ltd FINO0001001 CHANGODAR 15160
21 Limkheda GJ1123005_020923APB_FTO_130075 Fino Payments Bank Ltd FINO0001165 NAROL 24645
22 Limkheda GJ1123005_020923APB_FTO_130075 India Post Payments Bank IPOS0000001 DAHOD 44677
23 Limkheda GJ1123005_020923APB_FTO_130075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2975

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