Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:57 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_130823APB_FTO_115406
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-029-001/8970421
(Jetpur (Du)) 		1123005000NRG24110820230630780 13/08/2023 MALVIYA SANGITABEN S 1123005WL033850 MALVIYA SANGITABEN S 00032 UTIB0000367 1575 1575 Processed 20/09/2023 5774406060 Sangitaben Miteshkumar Malviya FINO PAYMENTS BANK LTD(608001)
2 Limkheda GJ-23-005-029-001/8970516
(Jetpur (Du)) 		1123005000NRG24120820230632990 13/08/2023 NAYNABEN S 1123005WL034051 NAYNABEN S 00032 UTIB0000367 1575 1575 Processed 20/09/2023 5774406059 Nayanaben Shaileshbhai Malviya FINO PAYMENTS BANK LTD(608001)
3 Limkheda GJ-23-005-036-001/8975908
(Kundha) 		1123005000NRG24110820230631049 13/08/2023 PARNMAR AXYABHAI RAJUBHAI 1123005WL033863 PARNMAR AXYABHAI RAJUBHAI 00032 UTIB0000367 1750 1750 Processed 20/09/2023 5774406269 PARMAR AKSHAYKUMAR R BANK OF BARODA(606985)
4 Limkheda GJ-23-005-036-001/8975959
(Kundha) 		1123005000NRG24110820230631176 13/08/2023 DAMOR ARJUNBHAI SABURBHAI 1123005WL033869 DAMOR ARJUNBHAI SABURBHAI 00032 UTIB0000367 1500 1500 Processed 20/09/2023 5774406210 DAMOR ARJUNBHAI SABURBHAI AXIS BANK(607153)
SubTotal 6400 6400
5 Limkheda GJ-23-005-030-002/9016-A
(Juna Vadiya) 		1123005000NRG24110820230630928 13/08/2023 CHIMANBHAI KASHANBHAI 1123005WL033857 CHIMANBHAI KASHANBHAI 00032 UTIB0001431 1000 1000 Processed 20/09/2023 5774406271 CHIMANBHAI KARSHANBH BANK OF BARODA(606985)
SubTotal 1000 1000
6 Singvad GJ-23-005-007-002/8978190
(Bhilpaniya) 		1123005000NRG24110820230631558 13/08/2023 PATEL PRAKSHBHAI RANJITBHAI 1123005WL033900 PATEL PRAKSHBHAI RANJITBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/09/2023 5774405783 Mr. PRAKASHKUMAR RANJITBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Singvad GJ-23-005-007-002/89811906
(Bhilpaniya) 		1123005000NRG24110820230631577 13/08/2023 patel maheshbhai vajeshingbhai 1123005WL033900 patel maheshbhai vajeshingbhai 00045 BARB0BANDIB 1750 1750 Processed 20/09/2023 5774405784 MAHESHBHAI VAJESINH BANK OF BARODA(606985)
8 Limkheda GJ-23-005-036-001/8975725
(Kundha) 		1123005000NRG24110820230631165 13/08/2023 RAVAT RAMLABHAI NANABHAI 1123005WL033869 RAVAT RAMLABHAI NANABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/09/2023 5774405785 RAMLABHAI NANABHAI R BANK OF BARODA(606985)
9 Limkheda GJ-23-005-054-001/8979676
(Nani Bandibar) 		1123005000NRG24110820230631709 13/08/2023 PATEL MUKESHBHAI NARVATBHAI 1123005WL033919 PATEL MUKESHBHAI NARVATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/09/2023 5774405782 MUKESHBHAI NARVATSINH PATEL ICICI BANK LTD(508534)
SubTotal 7000 7000
10 Limkheda GJ-23-005-045-001/91102874
(Manlli) 		1123005000NRG24120820230633257 13/08/2023 Patel Bijalbhai 1123005WL034069 Patel Bijalbhai 00045 BARB0DASADO 1750 1750 Processed 20/09/2023 5774406372 Mr. BIJALBHAI BHAVSING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1750 1750
11 Singvad GJ-23-005-007-002/8972344
(Bhilpaniya) 		1123005000NRG24120820230633360 13/08/2023 chauhan mangalabhai kalubhai 1123005WL034075 chauhan mangalabhai kalubhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405812 CHAUHAN MANGALABHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-002/8972345
(Bhilpaniya) 		1123005000NRG24110820230631674 13/08/2023 LAKHIBEN 1123005WL033915 LAKHIBEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406254 LAKHIBEN BHAVASINGB BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-002/8972394
(Bhilpaniya) 		1123005000NRG24120820230633362 13/08/2023 KAMLABEN 1123005WL034075 KAMLABEN 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774405771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Singvad GJ-23-005-007-002/8972394
(Bhilpaniya) 		1123005000NRG24120820230633361 13/08/2023 RAVISING 1123005WL034075 RAVISING 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406190 RAVISINHBHAI DHODABH BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-002/8972399
(Bhilpaniya) 		1123005000NRG24110820230631684 13/08/2023 BARIA HINABEN GANPATBHAI 1123005WL033916 BARIA HINABEN GANPATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405773 HINABEN GANPATBHAI B BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-002/8972403
(Bhilpaniya) 		1123005000NRG24110820230631675 13/08/2023 surekhaben naginbhai patel 1123005WL033915 surekhaben naginbhai patel 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405772 SUREKHABEN NAGINBHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-002/8972474
(Bhilpaniya) 		1123005000NRG24110820230631630 13/08/2023 CHANDABEN SURESHBHAI 1123005WL033908 CHANDABEN SURESHBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774405795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Singvad GJ-23-005-007-002/8972474
(Bhilpaniya) 		1123005000NRG24110820230631629 13/08/2023 SURESHBHAI 1123005WL033908 SURESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406145 SURESHBHAI PARVATBHA BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-002/8972492
(Bhilpaniya) 		1123005000NRG24110820230631640 13/08/2023 KANTABEN MOHANBHAI 1123005WL033910 KANTABEN MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406245 KASIBEN MOHANBHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-002/8972492
(Bhilpaniya) 		1123005000NRG24110820230631639 13/08/2023 MOHANBHAI DHIRABHAI 1123005WL033910 MOHANBHAI DHIRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406101 Mr. MOHANBHAI DHIRABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 Singvad GJ-23-005-007-002/8972502
(Bhilpaniya) 		1123005000NRG24120820230633342 13/08/2023 INDIRABEN MUKESHBHAI 1123005WL034074 INDIRABEN MUKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406065 DAYARA INDIRABEN MUK BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-002/8972507
(Bhilpaniya) 		1123005000NRG24110820230631631 13/08/2023 PARVATIBEN 1123005WL033908 PARVATIBEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405796 PARVATIOBEN JITUBHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-002/8972516
(Bhilpaniya) 		1123005000NRG24110820230631604 13/08/2023 PREMILABEN PANKAJBHAI 1123005WL033906 PREMILABEN PANKAJBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405676 CHAUHAN PREMILABEN P BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-002/8972521
(Bhilpaniya) 		1123005000NRG24110820230631645 13/08/2023 chauhan navalshingbhai mathurbhai 1123005WL033911 chauhan navalshingbhai mathurbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406240 NAVALSINH MATHURBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-002/8972521
(Bhilpaniya) 		1123005000NRG24110820230631644 13/08/2023 chauhan rameshbhai mathurbhai 1123005WL033911 chauhan rameshbhai mathurbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405807 RAMESHBHAI MATHURBHAI CHAUHAN BANK OF INDIA(508505)
26 Singvad GJ-23-005-007-002/8972567
(Bhilpaniya) 		1123005000NRG24110820230631641 13/08/2023 LAXMANBHAI RUPSINGBHAI CHAUHAN 1123005WL033910 LAXMANBHAI RUPSINGBHAI CHAUHAN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405607 CHAUHAN LAXMANBHAI R BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-002/8972570-B
(Bhilpaniya) 		1123005000NRG24110820230631552 13/08/2023 CHAUHAN PRATAPBHAI NANABHAI 1123005WL033900 CHAUHAN PRATAPBHAI NANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406286 Mr. PRATAPBHAI NANABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Singvad GJ-23-005-007-002/8972584
(Bhilpaniya) 		1123005000NRG24110820230631609 13/08/2023 Nanda 1123005WL033907 Nanda 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406017 BARIA NANDABEN BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-002/8972584
(Bhilpaniya) 		1123005000NRG24110820230631608 13/08/2023 Ramsinh 1123005WL033907 Ramsinh 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406238 RAMSINGBHAI SAYABABH BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-002/8972590
(Bhilpaniya) 		1123005000NRG24110820230631610 13/08/2023 bariya ramshingbhai chaganbhai 1123005WL033907 bariya ramshingbhai chaganbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405794 Baria Ramsingbhai Chagnbhai AIRTEL PAYMENTS BANK LIMITED(990288)
31 Singvad GJ-23-005-007-002/8972592
(Bhilpaniya) 		1123005000NRG24110820230631612 13/08/2023 MINABEN 1123005WL033907 MINABEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406015 MINABEN SARTANBHAI C BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-002/8972592
(Bhilpaniya) 		1123005000NRG24110820230631611 13/08/2023 Sartanbhai 1123005WL033907 Sartanbhai 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774405814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Singvad GJ-23-005-007-002/8972599
(Bhilpaniya) 		1123005000NRG24110820230631642 13/08/2023 MANJULABEN DIPSINGBHAI 1123005WL033910 MANJULABEN DIPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406107 CHAUHAN MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-007-002/8972613
(Bhilpaniya) 		1123005000NRG24110820230631643 13/08/2023 MUKESHBHAI DIPSINGBHAI CHAUHAN 1123005WL033910 MUKESHBHAI DIPSINGBHAI CHAUHAN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405728 MUKESHBHAI DIPASINGB BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-002/8972623
(Bhilpaniya) 		1123005000NRG24110820230631606 13/08/2023 ASHABEN 1123005WL033906 ASHABEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406194 ASHABEN PRAVINBHAI C BANK OF BARODA(606985)
36 Singvad GJ-23-005-007-002/8972623
(Bhilpaniya) 		1123005000NRG24110820230631605 13/08/2023 chauhan pravinkumar abhesingbhai 1123005WL033906 chauhan pravinkumar abhesingbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405711 CHAUHAN PRAVINKUMAR BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-002/8972629
(Bhilpaniya) 		1123005000NRG24120820230633364 13/08/2023 CHAUHAN DHOLIBEN BHEMABHAI 1123005WL034075 CHAUHAN DHOLIBEN BHEMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405815 CHAUHAN DHOLIBEN BANK OF BARODA(606985)
38 Singvad GJ-23-005-007-002/8972629
(Bhilpaniya) 		1123005000NRG24120820230633363 13/08/2023 PARVATIBEN 1123005WL034075 PARVATIBEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406196 PARVATIBEN MOHANBHAI BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-002/8972644
(Bhilpaniya) 		1123005000NRG24120820230633345 13/08/2023 ALKESHBHAI MANABHAI 1123005WL034074 ALKESHBHAI MANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406281 ALKESHBHAI MANABHAI BANK OF BARODA(606985)
40 Singvad GJ-23-005-007-002/8972660
(Bhilpaniya) 		1123005000NRG24110820230631613 13/08/2023 NARENDARABHAI SORAMBHAI 1123005WL033907 NARENDARABHAI SORAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405729 CHAUHAN NARENDRABHAI BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-002/8972661
(Bhilpaniya) 		1123005000NRG24110820230631614 13/08/2023 ABHESINGHBAI 1123005WL033907 ABHESINGHBAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405730 ABHESINGBHAI MANGLAB BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-002/8972713
(Bhilpaniya) 		1123005000NRG24110820230631667 13/08/2023 LEELABEN 1123005WL033912 LEELABEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406157 LILABEN NARVATBHAI T BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/8972713
(Bhilpaniya) 		1123005000NRG24110820230631668 13/08/2023 NARAVATBHAI UKEDBHAI 1123005WL033912 NARAVATBHAI UKEDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405792 Mr. NARAVATBHAI UKEDBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 Singvad GJ-23-005-007-002/8972740
(Bhilpaniya) 		1123005000NRG24110820230631686 13/08/2023 GANPATBHAI 1123005WL033916 GANPATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406242 GANAPATBHAI RAMESHBH BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-002/8972740
(Bhilpaniya) 		1123005000NRG24110820230631685 13/08/2023 KALUBHAI 1123005WL033916 KALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406102 KALUBHAI PARSINGBHAI BANK OF BARODA(606985)
46 Singvad GJ-23-005-007-002/8972744
(Bhilpaniya) 		1123005000NRG24110820230631676 13/08/2023 MANILAL nana 1123005WL033915 MANILAL nana 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406288 MANILAL NANABHAI TAD BANK OF BARODA(606985)
47 Singvad GJ-23-005-007-002/8972744
(Bhilpaniya) 		1123005000NRG24110820230631677 13/08/2023 TADVI KAMLESHBHAI MANILAL 1123005WL033915 TADVI KAMLESHBHAI MANILAL 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406366 TADAVI KAMLESHBHAI M BANK OF BARODA(606985)
48 Singvad GJ-23-005-007-002/8972770
(Bhilpaniya) 		1123005000NRG24120820230633348 13/08/2023 MANOJABHAI VECHSATBHAI 1123005WL034074 MANOJABHAI VECHSATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406327 CHAUHAN MANOJBHAI VE BANK OF BARODA(606985)
49 Singvad GJ-23-005-007-002/8972775
(Bhilpaniya) 		1123005000NRG24120820230633365 13/08/2023 bara sugaben amarsingbhai 1123005WL034075 bara sugaben amarsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405821 BARIYA SUGRABEN BANK OF BARODA(606985)
50 Singvad GJ-23-005-007-002/8972775
(Bhilpaniya) 		1123005000NRG24120820230633366 13/08/2023 baria sardaben supanbhai 1123005WL034075 baria sardaben supanbhai 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Singvad GJ-23-005-007-002/8972790
(Bhilpaniya) 		1123005000NRG24110820230631597 13/08/2023 CHAUHAN HARSADBHAI UTTAMBHAI 1123005WL033904 CHAUHAN HARSADBHAI UTTAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406302 CHAUHAN HARSHADKUMAR BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-002/8972791
(Bhilpaniya) 		1123005000NRG24110820230631598 13/08/2023 CHAUHAN NARESHBHAI MANABHAI 1123005WL033904 CHAUHAN NARESHBHAI MANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406279 NARESHBHAI MANABHAI CHAUHAN ICICI BANK LTD(508534)
53 Singvad GJ-23-005-007-002/8972791
(Bhilpaniya) 		1123005000NRG24110820230631599 13/08/2023 CHAUHAN SAVITABEN MANABHAI 1123005WL033904 CHAUHAN SAVITABEN MANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406280 CHAUHAN SAVITABEN MA BANK OF BARODA(606985)
54 Singvad GJ-23-005-007-002/8972833
(Bhilpaniya) 		1123005000NRG24110820230631556 13/08/2023 tadvi ramilaben valsingbhai 1123005WL033900 tadvi ramilaben valsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405671 RAMILABEN VALSINGBHA BANK OF BARODA(606985)
55 Singvad GJ-23-005-007-002/8978159
(Bhilpaniya) 		1123005000NRG24120820230633349 13/08/2023 BARIA DILIPBHAI DHANABHAI 1123005WL034074 BARIA DILIPBHAI DHANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405759 BARIYA DILIPBHAI DHA BANK OF BARODA(606985)
56 Singvad GJ-23-005-007-002/8978159
(Bhilpaniya) 		1123005000NRG24120820230633350 13/08/2023 BARIA KAUSHALYABEN DILIPBHAI 1123005WL034074 BARIA KAUSHALYABEN DILIPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406315 BARIA KAUSHALYABEN D BANK OF BARODA(606985)
57 Singvad GJ-23-005-007-002/8978161
(Bhilpaniya) 		1123005000NRG24120820230633351 13/08/2023 baria chandrikaben shantilal 1123005WL034074 baria chandrikaben shantilal 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405781 BARIA CHANDRIKABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Singvad GJ-23-005-007-002/8978166
(Bhilpaniya) 		1123005000NRG24110820230631582 13/08/2023 BARIA ISHVARBHAI SOMABHAI 1123005WL033901 BARIA ISHVARBHAI SOMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405673 BARIYA ESVERBHAI SOM BANK OF BARODA(606985)
59 Singvad GJ-23-005-007-002/8978167
(Bhilpaniya) 		1123005000NRG24110820230631584 13/08/2023 BARIA ASHMITABEN MAHESHBHAI 1123005WL033901 BARIA ASHMITABEN MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405629 BARIYA ASHMITABEN MA BANK OF BARODA(606985)
60 Singvad GJ-23-005-007-002/8978170
(Bhilpaniya) 		1123005000NRG24110820230631593 13/08/2023 KAMLABEN 1123005WL033903 KAMLABEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405674 BARIA KAMLABEN FATES BANK OF BARODA(606985)
61 Singvad GJ-23-005-007-002/8978180
(Bhilpaniya) 		1123005000NRG24110820230631557 13/08/2023 SANABHAI 1123005WL033900 SANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405829 LUHAR SHANABHAI JESI BANK OF BARODA(606985)
62 Singvad GJ-23-005-007-002/8978191
(Bhilpaniya) 		1123005000NRG24110820230631559 13/08/2023 PATEL ABHESHINGBHAI BIJALBHAI 1123005WL033900 PATEL ABHESHINGBHAI BIJALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406289 ABHESINGBHAI BIJALBH BANK OF BARODA(606985)
63 Singvad GJ-23-005-007-002/8978198
(Bhilpaniya) 		1123005000NRG24110820230631560 13/08/2023 BHUPENDRBHAI 1123005WL033900 BHUPENDRBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406090 BHUPENDRAKUMAR BHART BANK OF BARODA(606985)
64 Singvad GJ-23-005-007-002/8978212
(Bhilpaniya) 		1123005000NRG24110820230631561 13/08/2023 PATEL NIKITABEN ISHVARBHAI 1123005WL033900 PATEL NIKITABEN ISHVARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405963 NIKITABEN ESHAVARBHA BANK OF BARODA(606985)
65 Singvad GJ-23-005-007-002/8978216
(Bhilpaniya) 		1123005000NRG24110820230631615 13/08/2023 ASHMITABEN M 1123005WL033907 ASHMITABEN M 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406232 Chauhan Asmitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
66 Singvad GJ-23-005-007-002/8978217
(Bhilpaniya) 		1123005000NRG24110820230631616 13/08/2023 menaben arvinbhai 1123005WL033907 menaben arvinbhai 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406255 MENABEN ARVINDBHAI BANK OF BARODA(606985)
67 Singvad GJ-23-005-007-002/8978294
(Bhilpaniya) 		1123005000NRG24110820230631617 13/08/2023 SHARDABEN BHARATBHAI CHAUHAN 1123005WL033907 SHARDABEN BHARATBHAI CHAUHAN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406133 SARADABHEN NARANBHA BANK OF BARODA(606985)
68 Singvad GJ-23-005-007-002/8978294
(Bhilpaniya) 		1123005000NRG24110820230631618 13/08/2023 SHARDABEN BHARATBHAI CHAUHAN 1123005WL033907 SHARDABEN BHARATBHAI CHAUHAN 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Singvad GJ-23-005-007-002/8978295
(Bhilpaniya) 		1123005000NRG24110820230631619 13/08/2023 lilaben abheshingbhai bariya 1123005WL033907 lilaben abheshingbhai bariya 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406098 LILABEN ABHESING BAR BANK OF BARODA(606985)
70 Singvad GJ-23-005-007-002/8978299
(Bhilpaniya) 		1123005000NRG24110820230631620 13/08/2023 jajamben fulsingbhai chuhan 1123005WL033907 jajamben fulsingbhai chuhan 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406251 JAJAMBEN FULSING BANK OF BARODA(606985)
71 Singvad GJ-23-005-007-002/8978303
(Bhilpaniya) 		1123005000NRG24110820230631646 13/08/2023 CHAUHAN NARVATBHAI KASNABHAI 1123005WL033911 CHAUHAN NARVATBHAI KASNABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406153 NARVAT KASHNA CHAUHA BANK OF BARODA(606985)
72 Singvad GJ-23-005-007-002/8978305
(Bhilpaniya) 		1123005000NRG24110820230631647 13/08/2023 chuhan bhavnaben jigneshbhai 1123005WL033911 chuhan bhavnaben jigneshbhai 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774405827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Singvad GJ-23-005-007-002/8978305
(Bhilpaniya) 		1123005000NRG24110820230631648 13/08/2023 chuhan jigneshbhai juvanshing 1123005WL033911 chuhan jigneshbhai juvanshing 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406301 JIGANESHBHAI JUVANSI BANK OF BARODA(606985)
74 Singvad GJ-23-005-007-002/8978309
(Bhilpaniya) 		1123005000NRG24110820230631621 13/08/2023 SAGUDIBEN 1123005WL033907 SAGUDIBEN 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406097 SAGUDIBEN JASHVANTBH BANK OF BARODA(606985)
75 Singvad GJ-23-005-007-002/8978314
(Bhilpaniya) 		1123005000NRG24110820230631622 13/08/2023 chuhan gopshingbhai amarshingbhai 1123005WL033907 chuhan gopshingbhai amarshingbhai 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 Singvad GJ-23-005-007-002/8978329
(Bhilpaniya) 		1123005000NRG24110820230631623 13/08/2023 bariya manishaben popatbhai 1123005WL033907 bariya manishaben popatbhai 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406259 BARIYA MANISHABEN PO BANK OF BARODA(606985)
77 Singvad GJ-23-005-007-002/8978330
(Bhilpaniya) 		1123005000NRG24110820230631562 13/08/2023 PATEL RAJESHBHAI AMARSINGBHAI 1123005WL033900 PATEL RAJESHBHAI AMARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406298 RAJESHBHAII AMARSINH BANK OF BARODA(606985)
78 Singvad GJ-23-005-007-002/8978332
(Bhilpaniya) 		1123005000NRG24110820230631594 13/08/2023 PATEL PRABHATBHAI JUVANSHING 1123005WL033903 PATEL PRABHATBHAI JUVANSHING 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406292 PRABHATBHAI JUVANSIN BANK OF BARODA(606985)
79 Singvad GJ-23-005-007-002/8978332
(Bhilpaniya) 		1123005000NRG24110820230631595 13/08/2023 PATEL VINABEN PRABHATBHAI 1123005WL033903 PATEL VINABEN PRABHATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405628 VINABEN PRABHATBHAI BANK OF BARODA(606985)
80 Singvad GJ-23-005-007-002/8978336
(Bhilpaniya) 		1123005000NRG24110820230631563 13/08/2023 chuhan bhopatbhai budhiyabhai 1123005WL033900 chuhan bhopatbhai budhiyabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406193 Mr. BHOPATBHAI BUDHIYABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Singvad GJ-23-005-007-002/8978338
(Bhilpaniya) 		1123005000NRG24110820230631564 13/08/2023 PARVATBHAI 1123005WL033900 PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405669 Mr. PARVATBHAI NANABHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 Singvad GJ-23-005-007-002/8978338
(Bhilpaniya) 		1123005000NRG24110820230631565 13/08/2023 TADVILALITA BEN PARVATBHAI 1123005WL033900 TADVILALITA BEN PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405670 LALITABEN PARAVATBHA BANK OF BARODA(606985)
83 Singvad GJ-23-005-007-002/8978465
(Bhilpaniya) 		1123005000NRG24110820230631649 13/08/2023 CHAUHAN CHANDUBHAI BIJALBHAI 1123005WL033911 CHAUHAN CHANDUBHAI BIJALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405818 CHAUHAN CHANDUBHAI BANK OF BARODA(606985)
84 Singvad GJ-23-005-007-002/8978465
(Bhilpaniya) 		1123005000NRG24110820230631650 13/08/2023 CHAUHAN KAILASHBEN CHANDUBHAI 1123005WL033911 CHAUHAN KAILASHBEN CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405777 Chauhan Kailashben AIRTEL PAYMENTS BANK LIMITED(990288)
85 Singvad GJ-23-005-007-002/8978484
(Bhilpaniya) 		1123005000NRG24120820230633352 13/08/2023 CHAUHAN GIRISHBHAI PARVATBHAI 1123005WL034074 CHAUHAN GIRISHBHAI PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406287 GIRISHBHAI PRATBHAI BANK OF BARODA(606985)
86 Singvad GJ-23-005-007-002/8978491
(Bhilpaniya) 		1123005000NRG24110820230631573 13/08/2023 BARIA NAYNABEN KANTIBHAI 1123005WL033900 BARIA NAYNABEN KANTIBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Singvad GJ-23-005-007-002/8978492
(Bhilpaniya) 		1123005000NRG24110820230631678 13/08/2023 BARIA NAVALSING BHODUBHAI 1123005WL033915 BARIA NAVALSING BHODUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406156 NAVALSING BHODUBHAI BANK OF BARODA(606985)
88 Singvad GJ-23-005-007-002/8978492
(Bhilpaniya) 		1123005000NRG24110820230631679 13/08/2023 BARIA SUMITRABEN NAVALSING 1123005WL033915 BARIA SUMITRABEN NAVALSING 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406326 BARIA SUMITRABEN NAV BANK OF BARODA(606985)
89 Singvad GJ-23-005-007-002/8978498
(Bhilpaniya) 		1123005000NRG24110820230631690 13/08/2023 PATEL KAMLESHBHAI KANTIBHAI 1123005WL033917 PATEL KAMLESHBHAI KANTIBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406291 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 Singvad GJ-23-005-007-002/8978498
(Bhilpaniya) 		1123005000NRG24110820230631691 13/08/2023 PATEL KANCHANBEN KAMLESHBHAI 1123005WL033917 PATEL KANCHANBEN KAMLESHBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406299 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Singvad GJ-23-005-007-002/8978500
(Bhilpaniya) 		1123005000NRG24110820230631692 13/08/2023 PATEL RAYLIBEN MAHESHBHAI 1123005WL033917 PATEL RAYLIBEN MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406303 Mrs. RAYLIBEN MAHESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 Singvad GJ-23-005-007-002/89811692
(Bhilpaniya) 		1123005000NRG24110820230631651 13/08/2023 CHAHAN SURESH BHAI NAGIN BHAI 1123005WL033911 CHAHAN SURESH BHAI NAGIN BHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406186 SURESHBHAI NAGINBHAI CHHUHAN BARODA GUJARAT GRAMIN BANK(606995)
93 Singvad GJ-23-005-007-002/89811692
(Bhilpaniya) 		1123005000NRG24110820230631652 13/08/2023 chauhan kasamben sureshbhai 1123005WL033911 chauhan kasamben sureshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405811 KASHAMBEN SURESHBHAI BANK OF BARODA(606985)
94 Singvad GJ-23-005-007-002/89811692
(Bhilpaniya) 		1123005000NRG24110820230631653 13/08/2023 chuhan vinodbhai sureshbhai 1123005WL033911 chuhan vinodbhai sureshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405808 CHAUHAN VINODBHAI SU BANK OF BARODA(606985)
95 Singvad GJ-23-005-007-002/89811693
(Bhilpaniya) 		1123005000NRG24110820230631654 13/08/2023 CHAHAN CHATUR BHAI PUNA BHAI 1123005WL033911 CHAHAN CHATUR BHAI PUNA BHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406256 CHATURBHAI PUNABHAI BANK OF BARODA(606985)
96 Singvad GJ-23-005-007-002/89811693
(Bhilpaniya) 		1123005000NRG24110820230631655 13/08/2023 CHAHAN GAGABEN CHATHUR BHAI 1123005WL033911 CHAHAN GAGABEN CHATHUR BHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405797 GANGABEN CHATURBHAI BANK OF BARODA(606985)
97 Singvad GJ-23-005-007-002/89811750
(Bhilpaniya) 		1123005000NRG24110820230631601 13/08/2023 DAMOR TINABEN BHARTBHAI 1123005WL033905 DAMOR TINABEN BHARTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405626 TINABEN BHARATBHAI D BANK OF BARODA(606985)
98 Singvad GJ-23-005-007-002/89811753-B
(Bhilpaniya) 		1123005000NRG24110820230631671 13/08/2023 KHAT GIRISH BHAI KACHAN BHAI 1123005WL033914 KHAT GIRISH BHAI KACHAN BHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406230 Mr. GIRISHBHAI KANCHANBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 Singvad GJ-23-005-007-002/89811753-B
(Bhilpaniya) 		1123005000NRG24110820230631672 13/08/2023 KHAT MAJULA BEN GIRISH BHAI 1123005WL033914 KHAT MAJULA BEN GIRISH BHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406229 KHANT MANJULABEN BANK OF BARODA(606985)
100 Singvad GJ-23-005-007-002/89811774
(Bhilpaniya) 		1123005000NRG24110820230631576 13/08/2023 BARIA NAVALSHIH BUDHALA BHAI 1123005WL033900 BARIA NAVALSHIH BUDHALA BHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406146 NAVALSINH B BARIA BANK OF BARODA(606985)
101 Singvad GJ-23-005-007-002/89811780
(Bhilpaniya) 		1123005000NRG24110820230631596 13/08/2023 Dayara kesaben 1123005WL033903 Dayara kesaben 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406100 KESHABEN SOMABHAI DA BANK OF BARODA(606985)
102 Singvad GJ-23-005-007-002/89811783
(Bhilpaniya) 		1123005000NRG24110820230631680 13/08/2023 GOPASHIGBHAI 1123005WL033915 GOPASHIGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406187 CHAUHAN GOPSINGBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Singvad GJ-23-005-007-002/89811783
(Bhilpaniya) 		1123005000NRG24110820230631681 13/08/2023 KAMALABEN GOPASHINGBHAI 1123005WL033915 KAMALABEN GOPASHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406235 KAMALA GOPASING CHAU BANK OF BARODA(606985)
104 Singvad GJ-23-005-007-002/89811805
(Bhilpaniya) 		1123005000NRG24110820230631670 13/08/2023 TADI CHAMPABEN UKEDBHAI 1123005WL033913 TADI CHAMPABEN UKEDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406183 CHAMPABEN UKEDBHAI T BANK OF BARODA(606985)
105 Singvad GJ-23-005-007-002/89811814
(Bhilpaniya) 		1123005000NRG24110820230631669 13/08/2023 TADVI MANHARBHAI NARVATBHAI 1123005WL033912 TADVI MANHARBHAI NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406296 MANHARBHAI NARVATBHA BANK OF BARODA(606985)
106 Singvad GJ-23-005-007-002/89811826
(Bhilpaniya) 		1123005000NRG24110820230631625 13/08/2023 RAMANBHAI JASVANTBHAI 1123005WL033907 RAMANBHAI JASVANTBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406283 RAMANBHAI JASVANTBHAI BARIA ICICI BANK LTD(508534)
107 Singvad GJ-23-005-007-002/89811829
(Bhilpaniya) 		1123005000NRG24110820230631602 13/08/2023 MAVI JASHUBHAI RAMESHBHAI 1123005WL033905 MAVI JASHUBHAI RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405614 MAVI JASHUBHAI RAMES BANK OF BARODA(606985)
108 Singvad GJ-23-005-007-002/89811829
(Bhilpaniya) 		1123005000NRG24110820230631603 13/08/2023 MAVI LALIBEN JASHUBHAI 1123005WL033905 MAVI LALIBEN JASHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405615 MAVI LALIBEN BANK OF BARODA(606985)
109 Singvad GJ-23-005-007-002/89811833
(Bhilpaniya) 		1123005000NRG24110820230631658 13/08/2023 CHAUHAN MOHANBHAI RAYSINGBHAI 1123005WL033911 CHAUHAN MOHANBHAI RAYSINGBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Singvad GJ-23-005-007-002/89811833
(Bhilpaniya) 		1123005000NRG24110820230631656 13/08/2023 CHAUHAN RAYSINGBHAI JAGLABHAI 1123005WL033911 CHAUHAN RAYSINGBHAI JAGLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406104 RAYSINGHBHAI JAGLABH BANK OF BARODA(606985)
111 Singvad GJ-23-005-007-002/89811833
(Bhilpaniya) 		1123005000NRG24110820230631657 13/08/2023 CHAUHAN SAVITABEN RAYSINGBHAI 1123005WL033911 CHAUHAN SAVITABEN RAYSINGBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406285 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Singvad GJ-23-005-007-002/89811833
(Bhilpaniya) 		1123005000NRG24110820230631659 13/08/2023 CHAUHAN SHARDABEN MOHANBHAI 1123005WL033911 CHAUHAN SHARDABEN MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406143 SHARDABEN MOHANBHAI BANK OF BARODA(606985)
113 Singvad GJ-23-005-007-002/89811836
(Bhilpaniya) 		1123005000NRG24110820230631661 13/08/2023 CHAUHAN KALIBEN RAMESHBHAI 1123005WL033911 CHAUHAN KALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405816 CHAUHAN KALIBEN RAME BANK OF BARODA(606985)
114 Singvad GJ-23-005-007-002/89811836
(Bhilpaniya) 		1123005000NRG24110820230631660 13/08/2023 CHAUHAN RAMESHBHAI RANCHHODBHAI 1123005WL033911 CHAUHAN RAMESHBHAI RANCHHODBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405817 CHAUHAN RAMESHBHAI BANK OF BARODA(606985)
115 Singvad GJ-23-005-007-002/89811869
(Bhilpaniya) 		1123005000NRG24110820230631626 13/08/2023 CHAUHAN DILIPBHAI SORMABHAI 1123005WL033907 CHAUHAN DILIPBHAI SORMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405813 Chauhan Dilipbhai FINO PAYMENTS BANK LTD(608001)
116 Singvad GJ-23-005-007-002/89811871
(Bhilpaniya) 		1123005000NRG24110820230631607 13/08/2023 RADHIKABEN SAGRBHAI 1123005WL033906 RADHIKABEN SAGRBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405672 CHAUHAN RADHIKABEN BANK OF BARODA(606985)
117 Singvad GJ-23-005-007-002/89811872
(Bhilpaniya) 		1123005000NRG24110820230631663 13/08/2023 PATEL CHAMPABEN MAHESHBHAI 1123005WL033911 PATEL CHAMPABEN MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406258 PATEL CHAMPABEN MAHE BANK OF BARODA(606985)
118 Singvad GJ-23-005-007-002/89811872
(Bhilpaniya) 		1123005000NRG24110820230631662 13/08/2023 PATEL MAHESHBHAI BABUBHAI 1123005WL033911 PATEL MAHESHBHAI BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405799 Mr. MAHESHKUMAR BABUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
119 Singvad GJ-23-005-007-002/89811873
(Bhilpaniya) 		1123005000NRG24110820230631665 13/08/2023 PATEL BHARTIBEN RAMESHBHAI 1123005WL033911 PATEL BHARTIBEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 Singvad GJ-23-005-007-002/89811873
(Bhilpaniya) 		1123005000NRG24110820230631664 13/08/2023 PATEL RAMESHBHAI BABUBHAI 1123005WL033911 PATEL RAMESHBHAI BABUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 20/09/2023 5774406236 Mr. RAMESHKUMAR BABUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Singvad GJ-23-005-007-002/89811874
(Bhilpaniya) 		1123005000NRG24110820230631666 13/08/2023 PATEL BABUBHAI RAMSINH 1123005WL033911 PATEL BABUBHAI RAMSINH 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405791 BABUBHAI RAMSINGBHAI BANK OF BARODA(606985)
122 Singvad GJ-23-005-007-002/89811886
(Bhilpaniya) 		1123005000NRG24120820230633367 13/08/2023 khant rameshbhai dhanshukhbhai 1123005WL034075 khant rameshbhai dhanshukhbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406294 RAMESHBHAI DHANSUKHB BANK OF BARODA(606985)
123 Singvad GJ-23-005-007-002/89811898
(Bhilpaniya) 		1123005000NRG24120820230633369 13/08/2023 baria ramilaben sankarbhai 1123005WL034075 baria ramilaben sankarbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406239 BARIYA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
124 Singvad GJ-23-005-007-002/8981424
(Bhilpaniya) 		1123005000NRG24110820230631689 13/08/2023 BARIYA RAHULBHAI RAMESHBHAI 1123005WL033916 BARIYA RAHULBHAI RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405770 BARIA RAHULBHAI RAMESHBHAI CANARA BANK(508532)
125 Singvad GJ-23-005-007-002/8981424
(Bhilpaniya) 		1123005000NRG24110820230631687 13/08/2023 BARIYA VARDHANBEN 1123005WL033916 BARIYA VARDHANBEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405789 VARDHANBEN RAMESHBH BANK OF BARODA(606985)
126 Singvad GJ-23-005-007-002/8981428
(Bhilpaniya) 		1123005000NRG24110820230631683 13/08/2023 patel hanshaben shaileshbhai 1123005WL033915 patel hanshaben shaileshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405775 PATEL HANSHABEN SHAI BANK OF BARODA(606985)
127 Singvad GJ-23-005-007-002/8981428
(Bhilpaniya) 		1123005000NRG24110820230631682 13/08/2023 shaileshbhai bhavsingbhai patel 1123005WL033915 shaileshbhai bhavsingbhai patel 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405774 Mr. SHAILESHBHAI BHAVSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
128 Singvad GJ-23-005-007-002/8981540
(Bhilpaniya) 		1123005000NRG24120820230633354 13/08/2023 balwantbhai kalubhai chuhan 1123005WL034074 balwantbhai kalubhai chuhan 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406200 CHAUHAN BALVANBHAI KALUBHAI AXIS BANK(607153)
129 Singvad GJ-23-005-007-002/8981540
(Bhilpaniya) 		1123005000NRG24120820230633355 13/08/2023 chauhan budhaliben balvanbhai 1123005WL034074 chauhan budhaliben balvanbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405825 CHAUHAN BUDHALIBEN B BANK OF BARODA(606985)
130 Singvad GJ-23-005-007-002/8981560
(Bhilpaniya) 		1123005000NRG24120820230633370 13/08/2023 khant mohanbhai kanchanbhai 1123005WL034075 khant mohanbhai kanchanbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405822 KHANTMOHANBHAIKANCHA BANK OF BARODA(606985)
131 Singvad GJ-23-005-007-002/8981567
(Bhilpaniya) 		1123005000NRG24120820230633357 13/08/2023 tadvi ramila ben ramesh bhai 1123005WL034074 tadvi ramila ben ramesh bhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406199 TADVI RAMILABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
132 Singvad GJ-23-005-007-002/8981567
(Bhilpaniya) 		1123005000NRG24120820230633356 13/08/2023 tadvi ramrsh bhai mathur bhai 1123005WL034074 tadvi ramrsh bhai mathur bhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406091 Mr. RAMESHBHAI MATHURBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
133 Singvad GJ-23-005-007-002/8981569
(Bhilpaniya) 		1123005000NRG24120820230633358 13/08/2023 tadvi khapur bhai mathur bhai 1123005WL034074 tadvi khapur bhai mathur bhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406307 KAPURBHAI MATHURBHAI BANK OF BARODA(606985)
134 Singvad GJ-23-005-007-002/8981571
(Bhilpaniya) 		1123005000NRG24110820230631578 13/08/2023 Chauhan samaratben shakarbhai 1123005WL033900 Chauhan samaratben shakarbhai 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 Singvad GJ-23-005-007-002/8981608
(Bhilpaniya) 		1123005000NRG24120820230633359 13/08/2023 baria paulkumar sartanbhai 1123005WL034074 baria paulkumar sartanbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405961 PAULKUMAR SARATANBHA BANK OF BARODA(606985)
136 Singvad GJ-23-005-007-002/8981609
(Bhilpaniya) 		1123005000NRG24110820230631579 13/08/2023 BARIA GULABBHAI KESHVABHAI 1123005WL033900 BARIA GULABBHAI KESHVABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774405780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Singvad GJ-23-005-007-002/8981609
(Bhilpaniya) 		1123005000NRG24110820230631580 13/08/2023 BARIA KANTABEN SARTANBHAI 1123005WL033900 BARIA KANTABEN SARTANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405826 BARIA KANTABEN SARTA BANK OF BARODA(606985)
138 Singvad GJ-23-005-007-002/8981612
(Bhilpaniya) 		1123005000NRG24110820230631581 13/08/2023 PATEL SORAMA BHAI NAVALSHIG BHAI 1123005WL033900 PATEL SORAMA BHAI NAVALSHIG BHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405800 SORAMBHAI NAVALSINH BANK OF BARODA(606985)
139 Singvad GJ-23-005-007-002/8981613-A
(Bhilpaniya) 		1123005000NRG24110820230631585 13/08/2023 CHAUHAN KAVITABEN CHIMANBHAI 1123005WL033901 CHAUHAN KAVITABEN CHIMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406290 KAVITABEN CHIMAN CHA BANK OF BARODA(606985)
140 Singvad GJ-23-005-007-002/8981616
(Bhilpaniya) 		1123005000NRG24110820230631586 13/08/2023 dayra manishaben sanjaybhai 1123005WL033901 dayra manishaben sanjaybhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405675 DAYRA MINAKSHIBEN SA BANK OF BARODA(606985)
141 Singvad GJ-23-005-007-002/8981616
(Bhilpaniya) 		1123005000NRG24110820230631587 13/08/2023 dayra sanjaybhai rajubhai 1123005WL033902 dayra sanjaybhai rajubhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405964 SAJAYBHAI RAJUBHAI D BANK OF BARODA(606985)
142 Singvad GJ-23-005-007-002/8981617
(Bhilpaniya) 		1123005000NRG24110820230631589 13/08/2023 BARIA REKHABEN SANABHAI 1123005WL033902 BARIA REKHABEN SANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405809 BARIYA REKHABEN SANA BANK OF BARODA(606985)
143 Singvad GJ-23-005-007-002/8981617
(Bhilpaniya) 		1123005000NRG24110820230631588 13/08/2023 BARIA SANABHAI RAMSINGBHAI 1123005WL033902 BARIA SANABHAI RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406250 SHANABHAI RAMSINGBH BANK OF BARODA(606985)
144 Singvad GJ-23-005-007-002/8981618
(Bhilpaniya) 		1123005000NRG24110820230631590 13/08/2023 BARIA NARVATBHAI RAMSINGBHAI 1123005WL033902 BARIA NARVATBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 Singvad GJ-23-005-007-002/8981618
(Bhilpaniya) 		1123005000NRG24110820230631591 13/08/2023 BARIA RAMILABEN NARVATBHAI 1123005WL033902 BARIA RAMILABEN NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406284 RAMILABEN NARVATBHAI BANK OF BARODA(606985)
146 Limkheda GJ-23-005-021-001/8976632
(Dudhiyadhara) 		1123005000NRG24110820230628683 13/08/2023 Jayaben Naresbhai 1123005WL033741 Jayaben Naresbhai 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406008 JAYA NARESH DAMOR BANK OF BARODA(606985)
147 Limkheda GJ-23-005-021-001/8978029
(Dudhiyadhara) 		1123005000NRG24110820230628684 13/08/2023 Damor Gordhanbhai Harsingbhai 1123005WL033741 Damor Gordhanbhai Harsingbhai 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406013 DAMOR GORDHANBHAI HA BANK OF BARODA(606985)
148 Limkheda GJ-23-005-021-001/8978029
(Dudhiyadhara) 		1123005000NRG24110820230628685 13/08/2023 Lalaitaben Gordanbhai 1123005WL033741 Lalaitaben Gordanbhai 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406253 DAMOR LALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
149 Limkheda GJ-23-005-021-001/8978081
(Dudhiyadhara) 		1123005000NRG24110820230628686 13/08/2023 Harsinbhai Bhimabhai 1123005WL033741 Harsinbhai Bhimabhai 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406189 HARSINHBHAI BHIMABHA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-021-001/8978228-C
(Dudhiyadhara) 		1123005000NRG24110820230628687 13/08/2023 DAMOR MADIBEN SOMABHAI 1123005WL033741 DAMOR MADIBEN SOMABHAI 00045 BARB0DUDPAN 1575 1575 Rejected 20/09/2023 5774406234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Limkheda GJ-23-005-021-001/8978228-C
(Dudhiyadhara) 		1123005000NRG24110820230628688 13/08/2023 Damor Vinubhai 1123005WL033741 Damor Vinubhai 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406151 VINUBHAI KADKIYABHAI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-021-001/8978325-B
(Dudhiyadhara) 		1123005000NRG24110820230628689 13/08/2023 Damor Nareshbhai k 1123005WL033741 Damor Nareshbhai k 00045 BARB0DUDPAN 1575 1575 Rejected 20/09/2023 5774406103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Limkheda GJ-23-005-021-001/89783681
(Dudhiyadhara) 		1123005000NRG24110820230628691 13/08/2023 Damor MItalben B 1123005WL033741 Damor MItalben B 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406061 MITALBEN BHARATBHAI BANK OF BARODA(606985)
154 Limkheda GJ-23-005-021-001/89783681
(Dudhiyadhara) 		1123005000NRG24110820230628690 13/08/2023 Damor Ramilaben B 1123005WL033741 Damor Ramilaben B 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774405823 DAMOR RAMILABEN BHAR BANK OF BARODA(606985)
155 Limkheda GJ-23-005-021-001/89783699
(Dudhiyadhara) 		1123005000NRG24110820230628692 13/08/2023 Meshiben Vinubhai 1123005WL033741 Meshiben Vinubhai 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406062 MINABEN VINUBHAI BAR BANK OF BARODA(606985)
156 Limkheda GJ-23-005-021-001/89783794
(Dudhiyadhara) 		1123005000NRG24110820230628693 13/08/2023 damor sitalben n 1123005WL033741 damor sitalben n 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774405778 SHITALBEN NARESHBHAI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-021-001/89783796
(Dudhiyadhara) 		1123005000NRG24110820230628694 13/08/2023 Damor kokilaben g 1123005WL033741 Damor kokilaben g 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406264 DAMOR KOKILABEN GORD BANK OF BARODA(606985)
158 Limkheda GJ-23-005-021-002/8973360
(Dudhiyadhara) 		1123005000NRG24110820230628706 13/08/2023 Ravat Kapilaben K 1123005WL033742 Ravat Kapilaben K 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774406087 Mrs. KAPILABEN KUBERBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Limkheda GJ-23-005-021-002/8978195-B
(Dudhiyadhara) 		1123005000NRG24110820230628708 13/08/2023 RAVAT MAHESHBHAI CHANDRASING 1123005WL033742 RAVAT MAHESHBHAI CHANDRASING 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774406147 Mr. MAHESHBHAI CHANDRAKANTBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
160 Limkheda GJ-23-005-021-002/8978208-B
(Dudhiyadhara) 		1123005000NRG24110820230628695 13/08/2023 Ramilaben Sanjaybhai 1123005WL033741 Ramilaben Sanjaybhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406203 RAMILABEN SANJAYBHAI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-021-002/8978303
(Dudhiyadhara) 		1123005000NRG24110820230628696 13/08/2023 Vadeliya Kadvabhai 1123005WL033741 Vadeliya Kadvabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406089 Mr. KADVABHAI BHEMABHAI VADELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
162 Limkheda GJ-23-005-021-002/8978328
(Dudhiyadhara) 		1123005000NRG24110820230628699 13/08/2023 Jasvantbhai Kadvabhai 1123005WL033741 Jasvantbhai Kadvabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406346 VADELIYA JASVANTBHI BANK OF BARODA(606985)
163 Limkheda GJ-23-005-021-002/8978328
(Dudhiyadhara) 		1123005000NRG24110820230628698 13/08/2023 VADELIYA KASNIBEN JASVANTBHAI 1123005WL033741 VADELIYA KASNIBEN JASVANTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406201 KASNIBEN JASHVANTBHA BANK OF BARODA(606985)
164 Limkheda GJ-23-005-021-002/89783607
(Dudhiyadhara) 		1123005000NRG24110820230628709 13/08/2023 Maheshbhai amrsing 1123005WL033742 Maheshbhai amrsing 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406175 MAHESHBHAI AMARSINGB BANK OF BARODA(606985)
165 Limkheda GJ-23-005-021-002/89783668
(Dudhiyadhara) 		1123005000NRG24110820230628701 13/08/2023 Vadeliya Kalubhai Bhemabhai 1123005WL033741 Vadeliya Kalubhai Bhemabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405786 Mr. KALUBHAI BHEMABHAI VADELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
166 Limkheda GJ-23-005-021-002/89783668
(Dudhiyadhara) 		1123005000NRG24110820230628700 13/08/2023 Vadeliya Karunaben Abhesinh 1123005WL033741 Vadeliya Karunaben Abhesinh 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406233 KARUNA M FNG ABHESIN BANK OF BARODA(606985)
167 Limkheda GJ-23-005-021-002/8978390
(Dudhiyadhara) 		1123005000NRG24110820230628710 13/08/2023 KUberbhai N 1123005WL033742 KUberbhai N 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774405788 MR KUBERBHAI NAGALABHAI RAVAT STATE BANK OF INDIA(508548)
168 Limkheda GJ-23-005-022-002/8976139
(Dungara) 		1123005000NRG24110820230628717 13/08/2023 JHUMLIBEN 1123005WL033743 JHUMLIBEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405665 VAHUNIYA JUMLIBEN VAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
169 Limkheda GJ-23-005-022-002/8976139
(Dungara) 		1123005000NRG24110820230628716 13/08/2023 VHONIYA RAJESHBHAI DIRUBHAI 1123005WL033743 VHONIYA RAJESHBHAI DIRUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406192 VAHUNIYA RAJESHBHAI BANK OF BARODA(606985)
170 Limkheda GJ-23-005-024-001/8968628
(Gumni (Du)) 		1123005000NRG24110820230628743 13/08/2023 SANGADA CHATURBHAI MEGJIBHAI 1123005WL033746 SANGADA CHATURBHAI MEGJIBHAI 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774406088 CHATURBHAI MOGJIBHAI BANK OF BARODA(606985)
171 Limkheda GJ-23-005-024-001/8974807
(Gumni (Du)) 		1123005000NRG24110820230628744 13/08/2023 RAVAT GOVINDBHAI MADIYABHAI 1123005WL033746 RAVAT GOVINDBHAI MADIYABHAI 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774405757 Ravat Govindbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
172 Limkheda GJ-23-005-024-001/8974807
(Gumni (Du)) 		1123005000NRG24110820230628745 13/08/2023 RAVAT MEHULBHAI MADIYABHAI 1123005WL033746 RAVAT MEHULBHAI MADIYABHAI 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774406297 MEHULKUMAR MADIYABHA BANK OF BARODA(606985)
173 Limkheda GJ-23-005-024-001/89749015
(Gumni (Du)) 		1123005000NRG24110820230628751 13/08/2023 DANGI PANKAJBHAI SARTANBHAI 1123005WL033746 DANGI PANKAJBHAI SARTANBHAI 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774406197 PANKAJBHAI SARTANBHA BANK OF BARODA(606985)
174 Limkheda GJ-23-005-024-001/89749016
(Gumni (Du)) 		1123005000NRG24110820230628752 13/08/2023 DANGI MANUBHAI SARTANBHAI 1123005WL033746 DANGI MANUBHAI SARTANBHAI 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774405962 MANUBHAI SARTANBHAI BANK OF BARODA(606985)
175 Limkheda GJ-23-005-024-003/8967614
(Gumni (Du)) 		1123005000NRG24110820230630609 13/08/2023 PUNJABHAI GANJIBHAI 1123005WL033841 PUNJABHAI GANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405793 PUNJABHAI GANJIBHAI ICICI BANK LTD(508534)
176 Limkheda GJ-23-005-024-003/8967617
(Gumni (Du)) 		1123005000NRG24110820230630623 13/08/2023 DAMOR ALKESHBHAI MATHURBHAI 1123005WL033842 DAMOR ALKESHBHAI MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406202 ALKESHBHAI MATHURBHA BANK OF BARODA(606985)
177 Limkheda GJ-23-005-024-003/8967618
(Gumni (Du)) 		1123005000NRG24110820230630624 13/08/2023 MAVI KHUMANBHAI VIRSHINGBHAI 1123005WL033842 MAVI KHUMANBHAI VIRSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Limkheda GJ-23-005-024-003/8967620
(Gumni (Du)) 		1123005000NRG24110820230630590 13/08/2023 KALASVA NURJIHAI NATHABHAI 1123005WL033840 KALASVA NURJIHAI NATHABHAI 00045 BARB0DUDPAN 1125 1125 Processed 20/09/2023 5774406293 KALASVA NURJIBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Limkheda GJ-23-005-024-003/8974886
(Gumni (Du)) 		1123005000NRG24110820230630610 13/08/2023 MAVI BABUBHAI KALUBHAI 1123005WL033841 MAVI BABUBHAI KALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405787 BABUBHAI KALUBHAI MA BANK OF BARODA(606985)
180 Limkheda GJ-23-005-024-003/8974886
(Gumni (Du)) 		1123005000NRG24110820230630611 13/08/2023 MAVI LILABEN BABUBHAI 1123005WL033841 MAVI LILABEN BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406295 LEELABEN BABUBHAI MA BANK OF BARODA(606985)
181 Limkheda GJ-23-005-024-003/8974890
(Gumni (Du)) 		1123005000NRG24110820230630626 13/08/2023 MAVI SUMLIBEN SURSHINGBHAI 1123005WL033842 MAVI SUMLIBEN SURSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406149 KANTABEN NARESHBHAI BANK OF BARODA(606985)
182 Limkheda GJ-23-005-024-003/8974890
(Gumni (Du)) 		1123005000NRG24110820230630625 13/08/2023 SURSHINGBHAI KANJIBHAI 1123005WL033842 SURSHINGBHAI KANJIBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Limkheda GJ-23-005-024-003/89749000
(Gumni (Du)) 		1123005000NRG24110820230630637 13/08/2023 MAVI PANKAJBHAI GALABHAI 1123005WL033843 MAVI PANKAJBHAI GALABHAI 00045 BARB0DUDPAN 750 750 Rejected 20/09/2023 5774406148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Limkheda GJ-23-005-024-003/89749000
(Gumni (Du)) 		1123005000NRG24110820230630638 13/08/2023 MAVI REKHABEN PANKAJBHAI 1123005WL033843 MAVI REKHABEN PANKAJBHAI 00045 BARB0DUDPAN 750 750 Processed 20/09/2023 5774406244 REKHABEN PANKAJBHAI BANK OF BARODA(606985)
185 Limkheda GJ-23-005-024-003/89749020
(Gumni (Du)) 		1123005000NRG24110820230630612 13/08/2023 KALASAVA HARASHINGBHAI SURASHINGBHAI 1123005WL033841 KALASAVA HARASHINGBHAI SURASHINGBHAI 00045 BARB0DUDPAN 1440 1440 Processed 20/09/2023 5774406243 HARSINGBHAI SURSINGBHAI KALASVA CANARA BANK(508532)
186 Limkheda GJ-23-005-024-003/89749020
(Gumni (Du)) 		1123005000NRG24110820230630613 13/08/2023 KALASAVA KESHAMBEN HARASHINGBHAI 1123005WL033841 KALASAVA KESHAMBEN HARASHINGBHAI 00045 BARB0DUDPAN 1440 1440 Processed 20/09/2023 5774406246 KESHIBEN HARSINGBHAI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-024-003/89749022
(Gumni (Du)) 		1123005000NRG24110820230630627 13/08/2023 DAMOR MATHURBHAI CUNIYABHAI 1123005WL033842 DAMOR MATHURBHAI CUNIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405801 MATHURBHAI CHUNIYABH BANK OF BARODA(606985)
188 Limkheda GJ-23-005-024-003/89749033
(Gumni (Du)) 		1123005000NRG24110820230630628 13/08/2023 MAVI KADAKIYABHAI KALABHAI 1123005WL033842 MAVI KADAKIYABHAI KALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406217 MAVI KADKIYABHAI KAL BANK OF BARODA(606985)
189 Limkheda GJ-23-005-024-003/89749035
(Gumni (Du)) 		1123005000NRG24110820230630629 13/08/2023 DAMOR SUMALIBEN BABUBHAI 1123005WL033842 DAMOR SUMALIBEN BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406176 SHUMLIBEN BABUBHAI D BANK OF BARODA(606985)
190 Limkheda GJ-23-005-024-003/89749039
(Gumni (Du)) 		1123005000NRG24110820230630630 13/08/2023 BARIYA GOPASHINGBHAI VAJABHAI 1123005WL033842 BARIYA GOPASHINGBHAI VAJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405798 GOPSINGBHAI VAJABHAI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-024-003/89749052
(Gumni (Du)) 		1123005000NRG24110820230630595 13/08/2023 MAVI SANJAYBHAI GALABHAI 1123005WL033840 MAVI SANJAYBHAI GALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405678 SANJAYBHAI GALABHAI BANK OF BARODA(606985)
192 Limkheda GJ-23-005-024-003/89749056
(Gumni (Du)) 		1123005000NRG24110820230630632 13/08/2023 mavi amitbhai kikabhai 1123005WL033842 mavi amitbhai kikabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405820 MAVI AMITBHAI KIKABH BANK OF BARODA(606985)
193 Limkheda GJ-23-005-024-003/89749056
(Gumni (Du)) 		1123005000NRG24110820230630631 13/08/2023 MAVI BABUDIBEN KIKABHAI 1123005WL033842 MAVI BABUDIBEN KIKABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406248 BABUDIBEN KIKABHAI M BANK OF BARODA(606985)
194 Limkheda GJ-23-005-024-003/89749056
(Gumni (Du)) 		1123005000NRG24110820230630633 13/08/2023 surekhaben amitbhai mavi 1123005WL033842 surekhaben amitbhai mavi 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405828 SUREKHABEN AMITBHAI BANK OF BARODA(606985)
195 Limkheda GJ-23-005-024-003/89749086
(Gumni (Du)) 		1123005000NRG24110820230630634 13/08/2023 satishbhai chandubhai mavi 1123005WL033842 satishbhai chandubhai mavi 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406214 MAVI SATISHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Limkheda GJ-23-005-024-003/89749115
(Gumni (Du)) 		1123005000NRG24110820230630614 13/08/2023 KESAMBEN NARESHBHAI 1123005WL033841 KESAMBEN NARESHBHAI 00045 BARB0DUDPAN 1440 1440 Processed 20/09/2023 5774405970 Mavi Keshamben Nareshbhai FINO PAYMENTS BANK LTD(608001)
197 Limkheda GJ-23-005-024-003/89749116
(Gumni (Du)) 		1123005000NRG24110820230630605 13/08/2023 ajaybhai cimanbhai 1123005WL033840 ajaybhai cimanbhai 00045 BARB0DUDPAN 1125 1125 Processed 20/09/2023 5774405659 MAVI SANJAY CHIMANBH BANK OF BARODA(606985)
198 Limkheda GJ-23-005-024-003/89749116
(Gumni (Du)) 		1123005000NRG24110820230630604 13/08/2023 MAVI JAYSURIYABHAI CHIMANBHAI 1123005WL033840 MAVI JAYSURIYABHAI CHIMANBHAI 00045 BARB0DUDPAN 1125 1125 Processed 20/09/2023 5774406105 JAYSURYA CHIMANBHAI BANK OF BARODA(606985)
199 Limkheda GJ-23-005-024-003/89749122
(Gumni (Du)) 		1123005000NRG24110820230630616 13/08/2023 jivendarbhai 1123005WL033841 jivendarbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406178 MAVI JIVENDRAKUMAR B BANK OF BARODA(606985)
200 Limkheda GJ-23-005-024-003/89749122
(Gumni (Du)) 		1123005000NRG24110820230630615 13/08/2023 mavi ravindarbhai 1123005WL033841 mavi ravindarbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406177 MAVI RAVINDRABHAI BA BANK OF BARODA(606985)
201 Limkheda GJ-23-005-024-003/89749136
(Gumni (Du)) 		1123005000NRG24110820230630617 13/08/2023 MAVI SUNILBHAI PUNJABHAI 1123005WL033841 MAVI SUNILBHAI PUNJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406305 SUNILBHAI PUNJABHAI BANK OF BARODA(606985)
202 Limkheda GJ-23-005-024-003/89749141
(Gumni (Du)) 		1123005000NRG24110820230630618 13/08/2023 MAVI BALVANTBHAI MALABHAI 1123005WL033841 MAVI BALVANTBHAI MALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406228 MAVI BALVANTBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Limkheda GJ-23-005-024-003/89749141
(Gumni (Du)) 		1123005000NRG24110820230630619 13/08/2023 MAVI REKHABEN BALVANTBHAI 1123005WL033841 MAVI REKHABEN BALVANTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406347 MAVI REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
204 Limkheda GJ-23-005-024-003/89749168
(Gumni (Du)) 		1123005000NRG24110820230630639 13/08/2023 MAVI AJITBHAI MALABHAI 1123005WL033843 MAVI AJITBHAI MALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406213 MAVI AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Limkheda GJ-23-005-024-003/89749176
(Gumni (Du)) 		1123005000NRG24110820230630620 13/08/2023 ANILKUMAR DHIRABHAI KALASVA 1123005WL033841 ANILKUMAR DHIRABHAI KALASVA 00045 BARB0DUDPAN 1440 1440 Processed 20/09/2023 5774406231 KALASAVA ANILKUMAR D BANK OF BARODA(606985)
206 Limkheda GJ-23-005-024-003/89749205
(Gumni (Du)) 		1123005000NRG24110820230630641 13/08/2023 bariya pravinbhai rupabhai 1123005WL033843 bariya pravinbhai rupabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406273 PARVIN RUPASING BA BANK OF BARODA(606985)
207 Limkheda GJ-23-005-024-003/89749223
(Gumni (Du)) 		1123005000NRG24110820230630621 13/08/2023 mavi sanjaybhai ramanbhai 1123005WL033841 mavi sanjaybhai ramanbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405617 MAVI SANJAYBHAI RAMA BANK OF BARODA(606985)
208 Limkheda GJ-23-005-024-003/89749223
(Gumni (Du)) 		1123005000NRG24110820230630622 13/08/2023 mavi vasantiben sanjaybhai 1123005WL033841 mavi vasantiben sanjaybhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405618 MAVI VASANTIBEN SANJ BANK OF BARODA(606985)
209 Limkheda GJ-23-005-024-003/8977187
(Gumni (Du)) 		1123005000NRG24110820230630642 13/08/2023 MAVI SAGARBHAI SUKRAMBHAI 1123005WL033843 MAVI SAGARBHAI SUKRAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406216 MAVI SAGARBHAI SHUKR BANK OF BARODA(606985)
210 Limkheda GJ-23-005-024-003/8981575
(Gumni (Du)) 		1123005000NRG24110820230630636 13/08/2023 DAMOR BABUBHAI SHUNIYABHAI 1123005WL033842 DAMOR BABUBHAI SHUNIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406241 BABUBHAI CHUNIYABHAI BANK OF BARODA(606985)
211 Limkheda GJ-23-005-024-003/8981580
(Gumni (Du)) 		1123005000NRG24110820230630643 13/08/2023 VAHONIYA SHARDABEN KADKIYABHAI 1123005WL033843 VAHONIYA SHARDABEN KADKIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406212 VAHONIYA SHARDABEN KADAKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Limkheda GJ-23-005-025-001/8968528
(Hathiyavan) 		1123005000NRG24110820230630645 13/08/2023 MAVI SAMSUBHAI KADKIYABHAI 1123005WL033844 MAVI SAMSUBHAI KADKIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406106 SAMSUBHAI KADAKIYABH BANK OF BARODA(606985)
213 Limkheda GJ-23-005-025-001/8968528
(Hathiyavan) 		1123005000NRG24110820230630646 13/08/2023 SAKUBEN SAMSUBHAI 1123005WL033844 SAKUBEN SAMSUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406191 NANDABEN KAMLESHBHAI BANK OF BARODA(606985)
214 Limkheda GJ-23-005-025-001/8968532
(Hathiyavan) 		1123005000NRG24110820230630658 13/08/2023 MAVI MATHURBHAI MANSUKHBHAI 1123005WL033845 MAVI MATHURBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406139 MATHURBHAI MANSUKH M BANK OF BARODA(606985)
215 Limkheda GJ-23-005-025-001/8968532
(Hathiyavan) 		1123005000NRG24110820230630659 13/08/2023 MAVI VINUBHAI MATHURBHAI 1123005WL033845 MAVI VINUBHAI MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406138 VINUBHAI MATHUR MAVI BANK OF BARODA(606985)
216 Limkheda GJ-23-005-025-001/8981541
(Hathiyavan) 		1123005000NRG24110820230630649 13/08/2023 MAVI RAMESH MATHUR 1123005WL033844 MAVI RAMESH MATHUR 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406260 MAVI RAMESHBHAI MATH BANK OF BARODA(606985)
217 Limkheda GJ-23-005-025-001/8981541
(Hathiyavan) 		1123005000NRG24110820230630650 13/08/2023 MAVI SAVITA RAMESH 1123005WL033844 MAVI SAVITA RAMESH 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406261 MAVI SAVITABEN RAMES BANK OF BARODA(606985)
218 Limkheda GJ-23-005-025-001/8981591
(Hathiyavan) 		1123005000NRG24110820230630652 13/08/2023 KATARA LAXMANBHAI FULSINGBHAI 1123005WL033844 KATARA LAXMANBHAI FULSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405666 KATARA LAXMANBHAI FU BANK OF BARODA(606985)
219 Limkheda GJ-23-005-029-001/8970339
(Jetpur (Du)) 		1123005000NRG24110820230630816 13/08/2023 SAROJBEN 1123005WL033852 SAROJBEN 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774405712 RAYMAL SAROJBEN JAGD BANK OF BARODA(606985)
220 Limkheda GJ-23-005-029-001/8970341
(Jetpur (Du)) 		1123005000NRG24110820230630797 13/08/2023 SUNILBHAI PARVATBHA 1123005WL033851 SUNILBHAI PARVATBHA 00045 BARB0DUDPAN 1125 1125 Processed 20/09/2023 5774406319 Taviyad Sunilkumar FINO PAYMENTS BANK LTD(608001)
221 Limkheda GJ-23-005-029-001/8970382
(Jetpur (Du)) 		1123005000NRG24110820230630819 13/08/2023 DALPATBHAI 1123005WL033852 DALPATBHAI 00045 BARB0DUDPAN 1575 1575 Rejected 20/09/2023 5774405857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 Limkheda GJ-23-005-029-001/8970390
(Jetpur (Du)) 		1123005000NRG24110820230630821 13/08/2023 PINTUBEN LALABHAI 1123005WL033852 PINTUBEN LALABHAI 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406323 RAYMAL PINTUBEN LALA BANK OF BARODA(606985)
223 Limkheda GJ-23-005-029-001/8970398
(Jetpur (Du)) 		1123005000NRG24110820230630800 13/08/2023 AJAYBHAI KANUBHAI 1123005WL033851 AJAYBHAI KANUBHAI 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406360 RAYMAL AJAYKUMAR BANK OF BARODA(606985)
224 Limkheda GJ-23-005-029-001/8970433
(Jetpur (Du)) 		1123005000NRG24110820230630803 13/08/2023 MANISHBEN A 1123005WL033851 MANISHBEN A 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406022 Malaviya Manishaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
225 Limkheda GJ-23-005-029-001/8970482
(Jetpur (Du)) 		1123005000NRG24110820230630864 13/08/2023 RAMESHBHAI BALVATBHAI 1123005WL033854 RAMESHBHAI BALVATBHAI 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406361 Baria Rameshkumar FINO PAYMENTS BANK LTD(608001)
226 Limkheda GJ-23-005-029-001/8970490
(Jetpur (Du)) 		1123005000NRG24110820230630783 13/08/2023 BUDHALIBEN N 1123005WL033850 BUDHALIBEN N 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406023 Bariya Bhudhaliben Nileshbhai FINO PAYMENTS BANK LTD(608001)
227 Limkheda GJ-23-005-029-001/8970499
(Jetpur (Du)) 		1123005000NRG24110820230630785 13/08/2023 CHANDRIKABEN 1123005WL033850 CHANDRIKABEN 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406024 RAYMAL CHANDRIKABEN BANK OF BARODA(606985)
228 Limkheda GJ-23-005-029-001/89705048
(Jetpur (Du)) 		1123005000NRG24120820230632987 13/08/2023 LALITABEN B 1123005WL034051 LALITABEN B 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406215 Bariya Lalitaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
229 Limkheda GJ-23-005-029-001/897085184
(Jetpur (Du)) 		1123005000NRG24110820230630830 13/08/2023 JASHAVATBHAI LALABHAI 1123005WL033852 JASHAVATBHAI LALABHAI 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406334 RAYMAL JASHVANTKUMAR BANK OF BARODA(606985)
230 Limkheda GJ-23-005-029-001/897085184
(Jetpur (Du)) 		1123005000NRG24110820230630831 13/08/2023 VARSHABEN LALABHAI 1123005WL033852 VARSHABEN LALABHAI 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406335 RAYMAL VARSHABEN LAL BANK OF BARODA(606985)
231 Limkheda GJ-23-005-029-001/897085260
(Jetpur (Du)) 		1123005000NRG24110820230630832 13/08/2023 HEMLIBEN 1123005WL033852 HEMLIBEN 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774405831 BARIA HEMALIBEN JASH BANK OF BARODA(606985)
232 Limkheda GJ-23-005-029-001/897085294
(Jetpur (Du)) 		1123005000NRG24110820230630808 13/08/2023 BARIYA MUKESHBHAI RAMSINGBHAI 1123005WL033851 BARIYA MUKESHBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774406359 BARIYA MUKESHBHAI RA BANK OF BARODA(606985)
233 Limkheda GJ-23-005-029-001/897085344
(Jetpur (Du)) 		1123005000NRG24110820230630876 13/08/2023 BARIA LILABEN VIJAYBHAI 1123005WL033854 BARIA LILABEN VIJAYBHAI 00045 BARB0DUDPAN 1575 1575 Processed 20/09/2023 5774405830 BARIA LILABEN BANK OF BARODA(606985)
234 Limkheda GJ-23-005-030-002/1920613
(Juna Vadiya) 		1123005000NRG24110820230630884 13/08/2023 GANAVA ARJUNBHAI CHANDUBHAI 1123005WL033856 GANAVA ARJUNBHAI CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406257 ARJUNBHAI CHANDUBHAI BANK OF BARODA(606985)
235 Limkheda GJ-23-005-030-002/1920613
(Juna Vadiya) 		1123005000NRG24110820230630885 13/08/2023 GANAVA PUJABEN ARJUNBHAI 1123005WL033856 GANAVA PUJABEN ARJUNBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406333 PUJABEN ARJUNBHAI GA BANK OF BARODA(606985)
236 Limkheda GJ-23-005-030-002/1936172
(Juna Vadiya) 		1123005000NRG24110820230630886 13/08/2023 KASHANIBEN HIRABHAI 1123005WL033856 KASHANIBEN HIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406137 KASHNIBEN HIRABHAI DINDOD FINCARE SMALL FINANCE BANK LTD(608304)
237 Limkheda GJ-23-005-030-002/1936206
(Juna Vadiya) 		1123005000NRG24110820230630936 13/08/2023 GANAVA BHUPESHBHAI SARTANBHAI 1123005WL033858 GANAVA BHUPESHBHAI SARTANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406379 GANAVA BHUPESHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Limkheda GJ-23-005-030-002/1936206
(Juna Vadiya) 		1123005000NRG24110820230630937 13/08/2023 GANAVA GITABEN BHUPESHBHAI 1123005WL033858 GANAVA GITABEN BHUPESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406377 GANAVA GITABEN BHUPE BANK OF BARODA(606985)
239 Limkheda GJ-23-005-030-002/1936210
(Juna Vadiya) 		1123005000NRG24110820230630939 13/08/2023 SANGADA HINABEN MOHANBHAI 1123005WL033858 SANGADA HINABEN MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406263 GANAVA HINABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Limkheda GJ-23-005-030-002/1936210
(Juna Vadiya) 		1123005000NRG24110820230630938 13/08/2023 SANGADA MOHANBHAI TITABHAI 1123005WL033858 SANGADA MOHANBHAI TITABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406262 GANAVA MOHANBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Limkheda GJ-23-005-030-002/1936242
(Juna Vadiya) 		1123005000NRG24110820230630887 13/08/2023 DINDOR SURESHBHAI DINESHBHAI 1123005WL033856 DINDOR SURESHBHAI DINESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406174 DINDOD SURESHBHAI DI BANK OF BARODA(606985)
242 Limkheda GJ-23-005-030-002/47-B
(Juna Vadiya) 		1123005000NRG24110820230630909 13/08/2023 BHUPENDRA 1123005WL033857 BHUPENDRA 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774406019 BHUPENDRA MALSING PALAS CANARA BANK(508532)
243 Limkheda GJ-23-005-030-002/55-A
(Juna Vadiya) 		1123005000NRG24110820230630888 13/08/2023 REVLIBEN SANKARBHAI 1123005WL033856 REVLIBEN SANKARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406135 REVALIBEN SHANKAR BH BANK OF BARODA(606985)
244 Limkheda GJ-23-005-030-002/82-A
(Juna Vadiya) 		1123005000NRG24110820230630911 13/08/2023 KANUBHAI SAMSUBHAI 1123005WL033857 KANUBHAI SAMSUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406095 Ninama Kanubhai Samsubhai AIRTEL PAYMENTS BANK LIMITED(990288)
245 Limkheda GJ-23-005-030-002/82-A
(Juna Vadiya) 		1123005000NRG24110820230630910 13/08/2023 RAMILABEN KANUBHAI 1123005WL033857 RAMILABEN KANUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774405790 RAMILABEN K NINAMA BANK OF BARODA(606985)
246 Limkheda GJ-23-005-030-002/8964828
(Juna Vadiya) 		1123005000NRG24110820230630889 13/08/2023 PANKAJBHAI SHANKARBHAI 1123005WL033856 PANKAJBHAI SHANKARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406304 DINDOD PANKAJKUMAR S BANK OF BARODA(606985)
247 Limkheda GJ-23-005-030-002/8964871
(Juna Vadiya) 		1123005000NRG24110820230630912 13/08/2023 NINAMA DHIRUBHAI DUDHIYABHAI 1123005WL033857 NINAMA DHIRUBHAI DUDHIYABHAI 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774406378 NINAMA DHIRUBHAI DHU BANK OF BARODA(606985)
248 Limkheda GJ-23-005-030-002/8964872
(Juna Vadiya) 		1123005000NRG24110820230630914 13/08/2023 MINABEN MUKESHBHAI 1123005WL033857 MINABEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406382 NINAMA MINABEN MUKES BANK OF BARODA(606985)
249 Limkheda GJ-23-005-030-002/8964872
(Juna Vadiya) 		1123005000NRG24110820230630913 13/08/2023 MUKESHBHAI 1123005WL033857 MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406188 MUKESHBHAI MANUBHAI BANK OF BARODA(606985)
250 Limkheda GJ-23-005-030-002/8974753
(Juna Vadiya) 		1123005000NRG24110820230630891 13/08/2023 KAMUDABEN CANDUBHAI 1123005WL033856 KAMUDABEN CANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406252 KAMODABEN CHANDUBHA BANK OF BARODA(606985)
251 Limkheda GJ-23-005-030-002/8974767
(Juna Vadiya) 		1123005000NRG24110820230630945 13/08/2023 RAMILABEN RAMESBHAI 1123005WL033858 RAMILABEN RAMESBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Limkheda GJ-23-005-030-002/8974776
(Juna Vadiya) 		1123005000NRG24110820230630946 13/08/2023 RAKESBHAI JORSINGBHAI 1123005WL033858 RAKESBHAI JORSINGBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406205 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Limkheda GJ-23-005-030-002/8974777
(Juna Vadiya) 		1123005000NRG24110820230630955 13/08/2023 NITESHBHAI 1123005WL033859 NITESHBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Limkheda GJ-23-005-030-002/89747804
(Juna Vadiya) 		1123005000NRG24110820230630916 13/08/2023 KANTABEN MUKESBHAI 1123005WL033857 KANTABEN MUKESBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406093 Ninama Kantab NINAMA KANTABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
255 Limkheda GJ-23-005-030-002/89747804
(Juna Vadiya) 		1123005000NRG24110820230630915 13/08/2023 NINAMA MUKESBHAI DIPSINGBHAI 1123005WL033857 NINAMA MUKESBHAI DIPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406096 NINAMA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Limkheda GJ-23-005-030-002/89747812
(Juna Vadiya) 		1123005000NRG24110820230630918 13/08/2023 SANGTABEN SANIYABHAI 1123005WL033857 SANGTABEN SANIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406016 GANAVA SANGITABEN SH BANK OF BARODA(606985)
257 Limkheda GJ-23-005-030-002/89747812
(Juna Vadiya) 		1123005000NRG24110820230630917 13/08/2023 SANIYABHAI DLUBHAI 1123005WL033857 SANIYABHAI DLUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406207 CHUNIYABHAI DALUBHAI BANK OF BARODA(606985)
258 Limkheda GJ-23-005-030-002/89747835
(Juna Vadiya) 		1123005000NRG24110820230630894 13/08/2023 REVALIBEN 1123005WL033856 REVALIBEN 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406313 NINAMA REVALIBEN BANK OF BARODA(606985)
259 Limkheda GJ-23-005-030-002/89747836
(Juna Vadiya) 		1123005000NRG24110820230630919 13/08/2023 NINAMA PARVATBHAI KIKABHAI 1123005WL033857 NINAMA PARVATBHAI KIKABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Limkheda GJ-23-005-030-002/89747836
(Juna Vadiya) 		1123005000NRG24110820230630895 13/08/2023 RAMILABEN PARVATBHAI 1123005WL033856 RAMILABEN PARVATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774405606 NINAMA RAMILABEN BANK OF BARODA(606985)
261 Limkheda GJ-23-005-030-002/89747840
(Juna Vadiya) 		1123005000NRG24110820230630956 13/08/2023 USABEN RAMUBHAI 1123005WL033859 USABEN RAMUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406184 USHABEN RAMSING GANA BANK OF BARODA(606985)
262 Limkheda GJ-23-005-030-002/89747844
(Juna Vadiya) 		1123005000NRG24110820230630947 13/08/2023 GANAVA BHARATBHAI 1123005WL033858 GANAVA BHARATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406092 BHARATBHAI NARSINGBH BANK OF BARODA(606985)
263 Limkheda GJ-23-005-030-002/89747863
(Juna Vadiya) 		1123005000NRG24110820230630901 13/08/2023 GANAVA AMARSING CHANDUBHAI 1123005WL033856 GANAVA AMARSING CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406206 GANAVA AMARSINGBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Limkheda GJ-23-005-030-002/89747906
(Juna Vadiya) 		1123005000NRG24110820230630920 13/08/2023 DINESHBHAI SUKALBHAI 1123005WL033857 DINESHBHAI SUKALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406154 MR DINESHBHAI HUKALBHAI GANAVA STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-030-002/89747906
(Juna Vadiya) 		1123005000NRG24110820230630921 13/08/2023 MDINABEN DINESHBHAI 1123005WL033857 MDINABEN DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406155 MRS MADHUBEN DINESHBHAI GANAVA STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-030-002/89747922
(Juna Vadiya) 		1123005000NRG24110820230630903 13/08/2023 PAYALBEN 1123005WL033856 PAYALBEN 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774405623 NINAMA PAYALBEN BANK OF BARODA(606985)
267 Limkheda GJ-23-005-030-002/89747923
(Juna Vadiya) 		1123005000NRG24110820230630957 13/08/2023 MEHULBHAI 1123005WL033859 MEHULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406306 MEHULBHAI LAXMANBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Limkheda GJ-23-005-030-002/89747925
(Juna Vadiya) 		1123005000NRG24110820230630948 13/08/2023 SAILESHBHAI 1123005WL033858 SAILESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405810 BARIA SHAILESHBHAI M BANK OF BARODA(606985)
269 Limkheda GJ-23-005-030-002/89747929
(Juna Vadiya) 		1123005000NRG24110820230630958 13/08/2023 SURESHBHAI 1123005WL033859 SURESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406310 SURAJSINH RAJENDRASI BANK OF BARODA(606985)
270 Limkheda GJ-23-005-030-002/89747930
(Juna Vadiya) 		1123005000NRG24110820230630949 13/08/2023 KALIBEN 1123005WL033858 KALIBEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406311 GANAVA KALIBEN BANK OF BARODA(606985)
271 Limkheda GJ-23-005-030-002/89747931
(Juna Vadiya) 		1123005000NRG24110820230630959 13/08/2023 PINKALBEN 1123005WL033859 PINKALBEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406363 GANAVA PINKALBEN RAM BANK OF BARODA(606985)
272 Limkheda GJ-23-005-030-002/89747933
(Juna Vadiya) 		1123005000NRG24110820230630951 13/08/2023 LALITABEN 1123005WL033858 LALITABEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405779 LALITABEN SARDARBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
273 Limkheda GJ-23-005-030-002/89747933
(Juna Vadiya) 		1123005000NRG24110820230630950 13/08/2023 SARDARBHAI 1123005WL033858 SARDARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774405819 BARIYA SARDARBHAI BANK OF BARODA(606985)
274 Limkheda GJ-23-005-030-002/89747934
(Juna Vadiya) 		1123005000NRG24110820230630904 13/08/2023 KAMLESHBHAI 1123005WL033856 KAMLESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406276 DAMOR KAMLESHBHAI BH BANK OF BARODA(606985)
275 Limkheda GJ-23-005-030-002/89747942
(Juna Vadiya) 		1123005000NRG24110820230630905 13/08/2023 HIMATBHAI 1123005WL033856 HIMATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406224 DINDOD HIMATBHAI SAB BANK OF BARODA(606985)
276 Limkheda GJ-23-005-030-002/89747968
(Juna Vadiya) 		1123005000NRG24110820230630922 13/08/2023 CHAREL KALSINGBHAI HADIYABHAI 1123005WL033857 CHAREL KALSINGBHAI HADIYABHAI 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774406317 CHAREL KALSINGBHAI H BANK OF BARODA(606985)
277 Limkheda GJ-23-005-030-002/89747971
(Juna Vadiya) 		1123005000NRG24110820230630923 13/08/2023 NINAMA SANJAYBHAI 1123005WL033857 NINAMA SANJAYBHAI 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774406179 NINAMA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Limkheda GJ-23-005-030-002/89747975
(Juna Vadiya) 		1123005000NRG24110820230630952 13/08/2023 BARIYA MULIYABHAI JOKHNABHAI 1123005WL033858 BARIYA MULIYABHAI JOKHNABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Limkheda GJ-23-005-030-002/89747978
(Juna Vadiya) 		1123005000NRG24110820230630907 13/08/2023 NINAMA GORDHANBHAI KIKABHAI 1123005WL033856 NINAMA GORDHANBHAI KIKABHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406140 GORADHANBHAI KIKABHA BANK OF BARODA(606985)
280 Limkheda GJ-23-005-030-002/89747979
(Juna Vadiya) 		1123005000NRG24110820230630960 13/08/2023 GANAVA ARJUNBHAI BHURSINGBHAI 1123005WL033859 GANAVA ARJUNBHAI BHURSINGBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774406195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 Limkheda GJ-23-005-030-002/89747988
(Juna Vadiya) 		1123005000NRG24110820230630925 13/08/2023 NINAMA SAVITABEN SURESHBHAI 1123005WL033857 NINAMA SAVITABEN SURESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406380 SAVITABEN SURESHBHAI BANK OF BARODA(606985)
282 Limkheda GJ-23-005-030-002/89747988
(Juna Vadiya) 		1123005000NRG24110820230630924 13/08/2023 NINAMA SURESHBHAI MANUBHAI 1123005WL033857 NINAMA SURESHBHAI MANUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406381 SURESHBHAI MANUBHAI BANK OF BARODA(606985)
283 Limkheda GJ-23-005-030-002/89747994
(Juna Vadiya) 		1123005000NRG24110820230630961 13/08/2023 GANAVA PUSHPABEN AMITBHAI 1123005WL033859 GANAVA PUSHPABEN AMITBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406312 GANAVA PUSHPABEN AMI BANK OF BARODA(606985)
284 Limkheda GJ-23-005-030-002/89748009
(Juna Vadiya) 		1123005000NRG24110820230630927 13/08/2023 VAHONIYA ANILBHAI MANSUKHBHAI 1123005WL033857 VAHONIYA ANILBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774406198 ANILBHAI M VAHONIYA BANK OF BARODA(606985)
285 Limkheda GJ-23-005-030-002/89748014
(Juna Vadiya) 		1123005000NRG24110820230630908 13/08/2023 DINDOD DILIPBHAI HIRABHAI 1123005WL033856 DINDOD DILIPBHAI HIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774406277 DINDOD DILIPBHAI HIR BANK OF BARODA(606985)
286 Limkheda GJ-23-005-034-001/8969475
(Khirkhai) 		1123005000NRG24120820230636168 13/08/2023 GADIYA CHANDUBHAI SANABHAI 1123005WL034257 GADIYA CHANDUBHAI SANABHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/09/2023 5774406077 CHANDUBHAI SHANABHAI BANK OF BARODA(606985)
287 Limkheda GJ-23-005-049-001/8981612
(Motamal) 		1123005000NRG24110820230631503 13/08/2023 SUKRAMBHAI RUPABHAI 1123005WL033896 SUKRAMBHAI RUPABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774406204 DAMOR SUKRAMBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460981 460981
288 Limkheda GJ-23-005-034-001/8969012
(Khirkhai) 		1123005000NRG24110820230630971 13/08/2023 TADVI MAHESHBHAI SANUBHAI 1123005WL033861 TADVI MAHESHBHAI SANUBHAI 00045 BARB0KHOBAR 1175 1175 Processed 20/09/2023 5774406322 MAHESHBHAI SANUBHAI BANK OF BARODA(606985)
SubTotal 1175 1175
289 Limkheda GJ-23-005-023-001/8978622
(Goriya) 		1123005000NRG24110820230630511 13/08/2023 Champaben 1123005WL033836 Champaben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405753 BARIA CHAMPABEN CHET BANK OF BARODA(606985)
290 Limkheda GJ-23-005-029-001/8970358
(Jetpur (Du)) 		1123005000NRG24110820230630818 13/08/2023 ASHOKKUMAR 1123005WL033852 ASHOKKUMAR 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405702 Raymal Ashokkumar FINO PAYMENTS BANK LTD(608001)
291 Limkheda GJ-23-005-029-001/8970363
(Jetpur (Du)) 		1123005000NRG24110820230630799 13/08/2023 SUMITRABEN 1123005WL033851 SUMITRABEN 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405739 Bariya Sumitraben FINO PAYMENTS BANK LTD(608001)
292 Limkheda GJ-23-005-029-001/8970384
(Jetpur (Du)) 		1123005000NRG24110820230630820 13/08/2023 RAMILABEN 1123005WL033852 RAMILABEN 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405682 BARIYA RAMILABEN HIM BANK OF BARODA(606985)
293 Limkheda GJ-23-005-029-001/8970394
(Jetpur (Du)) 		1123005000NRG24110820230630842 13/08/2023 MANIBEN 1123005WL033853 MANIBEN 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405638 RAYAMAL MANIBEN CHIMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
294 Limkheda GJ-23-005-029-001/8970471
(Jetpur (Du)) 		1123005000NRG24110820230630843 13/08/2023 JOKHANABHAI RAYSINGBHAI 1123005WL033853 JOKHANABHAI RAYSINGBHAI 00045 BARB0LIMKHE 1575 1575 Rejected 20/09/2023 5774405597 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Limkheda GJ-23-005-029-001/8970476
(Jetpur (Du)) 		1123005000NRG24110820230630844 13/08/2023 SONALBEN 1123005WL033853 SONALBEN 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405703 BARIYA SONALBEN BANK OF BARODA(606985)
296 Limkheda GJ-23-005-029-001/8970477
(Jetpur (Du)) 		1123005000NRG24110820230630781 13/08/2023 PARVATIBEN VIKRAMBHAI PARVATIBEN VIKRAMBHAI 1123005WL033850 PARVATIBEN VIKRAMBHAI PARVATIBEN VIKRAMBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774406046 Raymal Parvatiben Vikrambhai FINO PAYMENTS BANK LTD(608001)
297 Limkheda GJ-23-005-029-001/8970486
(Jetpur (Du)) 		1123005000NRG24110820230630823 13/08/2023 MASURIBEN JAGDISHBHAI 1123005WL033852 MASURIBEN JAGDISHBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405824 BARIA MASURIBEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Limkheda GJ-23-005-029-001/8970486
(Jetpur (Du)) 		1123005000NRG24110820230630822 13/08/2023 RAIMAL JAGDISHBHAI NAVLABHAI 1123005WL033852 RAIMAL JAGDISHBHAI NAVLABHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405687 BARIA JAGDISHBHAI NA BANK OF BARODA(606985)
299 Limkheda GJ-23-005-029-001/8970492
(Jetpur (Du)) 		1123005000NRG24120820230632985 13/08/2023 NILESHBHAI MOTIBHAI 1123005WL034051 NILESHBHAI MOTIBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774406054 Bariya Nileshbhai Motibhai FINO PAYMENTS BANK LTD(608001)
300 Limkheda GJ-23-005-029-001/8970497
(Jetpur (Du)) 		1123005000NRG24110820230630784 13/08/2023 ALKESHBHAI RAMSINGBHAI 1123005WL033850 ALKESHBHAI RAMSINGBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774406006 ALKESHBHAI RAMSINGBH BANK OF BARODA(606985)
301 Limkheda GJ-23-005-029-001/8970501
(Jetpur (Du)) 		1123005000NRG24110820230630805 13/08/2023 PRAKASHBHAI 1123005WL033851 PRAKASHBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774406053 TAVIYAD PRAKASHKUMAR AXIS BANK(607153)
302 Limkheda GJ-23-005-029-001/8970503
(Jetpur (Du)) 		1123005000NRG24110820230630867 13/08/2023 BUNIBEN PARVATBHAI 1123005WL033854 BUNIBEN PARVATBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405698 RAYAMAL BUNIBEN PARV BANK OF BARODA(606985)
303 Limkheda GJ-23-005-029-001/8970503
(Jetpur (Du)) 		1123005000NRG24110820230630866 13/08/2023 PARVATBHAI SARTANBHAI 1123005WL033854 PARVATBHAI SARTANBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405686 RAYAMAL PRAVATBHAIN BANK OF BARODA(606985)
304 Limkheda GJ-23-005-029-001/89705053
(Jetpur (Du)) 		1123005000NRG24110820230630826 13/08/2023 RAYMAL USHABEN J 1123005WL033852 RAYMAL USHABEN J 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774406057 Ushaben Jashvantbhai Raymal FINCARE SMALL FINANCE BANK LTD(608304)
305 Limkheda GJ-23-005-029-001/89705059
(Jetpur (Du)) 		1123005000NRG24110820230630786 13/08/2023 RAKHESHBHAI NANJIBHAI 1123005WL033850 RAKHESHBHAI NANJIBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405694 TAVIYAD RAKESHKUMAR BANK OF BARODA(606985)
306 Limkheda GJ-23-005-029-001/8970517
(Jetpur (Du)) 		1123005000NRG24110820230630829 13/08/2023 bharvad lilaben 1123005WL033852 bharvad lilaben 00045 BARB0LIMKHE 1175 1175 Processed 20/09/2023 5774406003 LILABEN PRAVINBHAI B BANK OF BARODA(606985)
307 Limkheda GJ-23-005-029-001/8970517
(Jetpur (Du)) 		1123005000NRG24110820230630828 13/08/2023 bharvad pravinnbhai 1123005WL033852 bharvad pravinnbhai 00045 BARB0LIMKHE 1175 1175 Processed 20/09/2023 5774405950 BHARVAD PRAVINBHAI P BANK OF BARODA(606985)
308 Limkheda GJ-23-005-029-001/897085157
(Jetpur (Du)) 		1123005000NRG24110820230630847 13/08/2023 BARIYA NARVATBHAI LALABHAI 1123005WL033853 BARIYA NARVATBHAI LALABHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405850 BARIYA NARAVATBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Limkheda GJ-23-005-029-001/897085157
(Jetpur (Du)) 		1123005000NRG24110820230630845 13/08/2023 BARIYA LALABHAI RAMABHAI 1123005WL033853 BARIYA LALABHAI RAMABHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405849 RAYMAL LALABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-029-001/897085239
(Jetpur (Du)) 		1123005000NRG24110820230630788 13/08/2023 SAKRIBEN B 1123005WL033850 SAKRIBEN B 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405741 Rayamal Sakariben Bhaljibhai FINO PAYMENTS BANK LTD(608001)
311 Limkheda GJ-23-005-029-001/897085242
(Jetpur (Du)) 		1123005000NRG24110820230630848 13/08/2023 KALPESHBHAI CHIMANBHAI 1123005WL033853 KALPESHBHAI CHIMANBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405695 RAYMAL KALPESHBHAI C BANK OF BARODA(606985)
312 Limkheda GJ-23-005-029-001/897085266
(Jetpur (Du)) 		1123005000NRG24110820230630789 13/08/2023 DINESHBHAI 1123005WL033850 DINESHBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774406055 Taviyad Dineshbhai FINO PAYMENTS BANK LTD(608001)
313 Limkheda GJ-23-005-029-001/897085270
(Jetpur (Du)) 		1123005000NRG24110820230630790 13/08/2023 DURGABEN ARATBHAI 1123005WL033850 DURGABEN ARATBHAI 00045 BARB0LIMKHE 1575 1575 Rejected 20/09/2023 5774406005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 Limkheda GJ-23-005-029-001/897085317
(Jetpur (Du)) 		1123005000NRG24110820230630853 13/08/2023 RAYMAL URMILABEN LALJIBHAI 1123005WL033853 RAYMAL URMILABEN LALJIBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774406044 URMILABEN LALJIBHAI BANK OF BARODA(606985)
315 Limkheda GJ-23-005-029-001/897085318
(Jetpur (Du)) 		1123005000NRG24110820230630855 13/08/2023 RAYMAL SANTABEN SURESHBHAI 1123005WL033853 RAYMAL SANTABEN SURESHBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774406043 SANTABEN SURESHBHAI BANK OF BARODA(606985)
316 Limkheda GJ-23-005-029-001/897085339
(Jetpur (Du)) 		1123005000NRG24110820230630833 13/08/2023 BHARVAD BHARATBHAI PREMCHANDBHAI 1123005WL033852 BHARVAD BHARATBHAI PREMCHANDBHAI 00045 BARB0LIMKHE 1175 1175 Processed 20/09/2023 5774405953 BHARATBHAI PREMCHAND BANK OF BARODA(606985)
317 Limkheda GJ-23-005-029-001/897085339
(Jetpur (Du)) 		1123005000NRG24110820230630834 13/08/2023 Bharvad Narmdaben 1123005WL033852 Bharvad Narmdaben 00045 BARB0LIMKHE 1175 1175 Processed 20/09/2023 5774405705 BHARVAD NARMADABEN BANK OF BARODA(606985)
318 Limkheda GJ-23-005-029-001/897085344
(Jetpur (Du)) 		1123005000NRG24110820230630875 13/08/2023 BARIA VIJAYBHAI BALVATBHAI 1123005WL033854 BARIA VIJAYBHAI BALVATBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774406051 BARIA VIJAYBHAI BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Limkheda GJ-23-005-029-001/897085346
(Jetpur (Du)) 		1123005000NRG24110820230630835 13/08/2023 BARIA RINKUBEN RAJUBHAI 1123005WL033852 BARIA RINKUBEN RAJUBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774406056 RAYMAL RINKUBEN RAJU BANK OF BARODA(606985)
320 Limkheda GJ-23-005-029-001/897085349
(Jetpur (Du)) 		1123005000NRG24110820230630791 13/08/2023 TAVIYAD ZHAMKUBEN 1123005WL033850 TAVIYAD ZHAMKUBEN 00045 BARB0LIMKHE 1575 1575 Rejected 20/09/2023 5774405634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Limkheda GJ-23-005-029-001/897085354
(Jetpur (Du)) 		1123005000NRG24110820230630810 13/08/2023 RAYMAL LALITABEN V 1123005WL033851 RAYMAL LALITABEN V 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405652 Baria Lalitaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
322 Limkheda GJ-23-005-029-001/897085356
(Jetpur (Du)) 		1123005000NRG24110820230630856 13/08/2023 BARIYA SEJALBEN AJAYBHAI 1123005WL033853 BARIYA SEJALBEN AJAYBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405754 SEJALBEN AJAYBHAI BA BANK OF BARODA(606985)
323 Limkheda GJ-23-005-029-001/897085360
(Jetpur (Du)) 		1123005000NRG24110820230630836 13/08/2023 RAYMAL LALITABEN BABUBHAI 1123005WL033852 RAYMAL LALITABEN BABUBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774406033 Baria Lalitaben FINO PAYMENTS BANK LTD(608001)
324 Limkheda GJ-23-005-029-001/897085361
(Jetpur (Du)) 		1123005000NRG24110820230630812 13/08/2023 BARIA KAILASHBEN SAILESHBHAI 1123005WL033851 BARIA KAILASHBEN SAILESHBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774406052 KAILASHBEN SHALESHBH BANK OF BARODA(606985)
325 Limkheda GJ-23-005-029-001/897085367
(Jetpur (Du)) 		1123005000NRG24110820230630837 13/08/2023 BARIYA USHABEN NARVATBHAI BARIYA USHABEN NARVAT 1123005WL033852 BARIYA USHABEN NARVATBHAI BARIYA USHABEN NARVAT 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774406035 Baria Ushaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
326 Limkheda GJ-23-005-029-001/897085370
(Jetpur (Du)) 		1123005000NRG24110820230630858 13/08/2023 BARIYA MANJULABEN NATUBHAI 1123005WL033853 BARIYA MANJULABEN NATUBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405692 BARIYA MANJULABEN NA BANK OF BARODA(606985)
327 Limkheda GJ-23-005-029-001/897085370
(Jetpur (Du)) 		1123005000NRG24110820230630857 13/08/2023 BARIYA NATUBHAI BHUDARBHAI 1123005WL033853 BARIYA NATUBHAI BHUDARBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405635 NATUBHAI BHUDARBHAI BANK OF BARODA(606985)
328 Limkheda GJ-23-005-029-001/897085374
(Jetpur (Du)) 		1123005000NRG24110820230630879 13/08/2023 BARIYA ANURADHABEN D 1123005WL033854 BARIYA ANURADHABEN D 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405704 BARIA ANURADHABEN BANK OF BARODA(606985)
329 Limkheda GJ-23-005-029-001/897085376
(Jetpur (Du)) 		1123005000NRG24110820230630859 13/08/2023 RAYMAL SANGITABEN CHIMANBHAI 1123005WL033853 RAYMAL SANGITABEN CHIMANBHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405699 SANGITABEN CHIMANBHA BANK OF BARODA(606985)
330 Limkheda GJ-23-005-029-001/897085379
(Jetpur (Du)) 		1123005000NRG24110820230630881 13/08/2023 KATARA NITINKUMAR S 1123005WL033854 KATARA NITINKUMAR S 00045 BARB0LIMKHE 1575 1575 Rejected 20/09/2023 5774405591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 Limkheda GJ-23-005-029-001/897085383
(Jetpur (Du)) 		1123005000NRG24110820230630814 13/08/2023 RAMILABEN KALABHAI 1123005WL033851 RAMILABEN KALABHAI 00045 BARB0LIMKHE 1575 1575 Processed 20/09/2023 5774405999 Raymal Ramilaben FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-034-001/8968801
(Khirkhai) 		1123005000NRG24120820230636155 13/08/2023 NANDABEN 1123005WL034257 NANDABEN 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774406085 MRS NANDABEN CHHATRASINH GADIYA STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-034-001/8968877
(Khirkhai) 		1123005000NRG24120820230636156 13/08/2023 BARIA JANTABEN HEMALABHAI 1123005WL034257 BARIA JANTABEN HEMALABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405851 BARIA JANTABEN HEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Limkheda GJ-23-005-034-001/8969027
(Khirkhai) 		1123005000NRG24120820230636119 13/08/2023 KISHORI KAILASHBEN LAXMANBHAI 1123005WL034256 KISHORI KAILASHBEN LAXMANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405596 KAILASBEN LAXMANBHAI BANK OF BARODA(606985)
335 Limkheda GJ-23-005-034-001/8969034
(Khirkhai) 		1123005000NRG24120820230636120 13/08/2023 Ravat Gourangbhai Rupabhai 1123005WL034256 Ravat Gourangbhai Rupabhai 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405632 Mr. GAURANGBHAI RUPABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
336 Limkheda GJ-23-005-034-001/8969035
(Khirkhai) 		1123005000NRG24120820230636121 13/08/2023 GADIYA AMARABHAI NARUBHAI 1123005WL034256 GADIYA AMARABHAI NARUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405845 AMARABHAI NARU GADIY BANK OF BARODA(606985)
337 Limkheda GJ-23-005-034-001/8969036
(Khirkhai) 		1123005000NRG24120820230636122 13/08/2023 GADIYA JAGDISHBHAI HAMIRBHAI 1123005WL034256 GADIYA JAGDISHBHAI HAMIRBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405996 JAGDISH M HAMIR GA BANK OF BARODA(606985)
338 Limkheda GJ-23-005-034-001/8969039
(Khirkhai) 		1123005000NRG24120820230636123 13/08/2023 MANJULABEN RATNABHAI 1123005WL034256 MANJULABEN RATNABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405847 MANJULABEN RATANBHAI BANK OF BARODA(606985)
339 Limkheda GJ-23-005-034-001/8969039
(Khirkhai) 		1123005000NRG24120820230636124 13/08/2023 SARLABEN BHAYLABHAI 1123005WL034256 SARLABEN BHAYLABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405641 SARLABEN BHAILAL GAD BANK OF BARODA(606985)
340 Limkheda GJ-23-005-034-001/896904928
(Khirkhai) 		1123005000NRG24120820230636125 13/08/2023 KISORI KANTIBHAI KALUBHAI 1123005WL034256 KISORI KANTIBHAI KALUBHAI 00045 BARB0LIMKHE 1645 1645 Rejected 20/09/2023 5774405956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 Limkheda GJ-23-005-034-001/896904933
(Khirkhai) 		1123005000NRG24120820230636157 13/08/2023 Gadiya Dipsing Bhimsing 1123005WL034257 Gadiya Dipsing Bhimsing 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405595 DIPSINGBHAI BHIMSING BANK OF BARODA(606985)
342 Limkheda GJ-23-005-034-001/896904933-A
(Khirkhai) 		1123005000NRG24120820230636158 13/08/2023 Gadiya Rekhaben Rameshbhai 1123005WL034257 Gadiya Rekhaben Rameshbhai 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405590 REKHABEN RAMESHBHAI GADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Limkheda GJ-23-005-034-001/896904934
(Khirkhai) 		1123005000NRG24120820230636126 13/08/2023 Gadiya Gemabhai Mangabhai 1123005WL034256 Gadiya Gemabhai Mangabhai 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405991 GEMABHAI MANGABHAI G BANK OF BARODA(606985)
344 Limkheda GJ-23-005-034-001/896904934
(Khirkhai) 		1123005000NRG24120820230636127 13/08/2023 Gadiya Lilaben Gemabhai 1123005WL034256 Gadiya Lilaben Gemabhai 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405637 LILABEN GEMABHAI GAD BANK OF BARODA(606985)
345 Limkheda GJ-23-005-034-001/896904935
(Khirkhai) 		1123005000NRG24120820230636128 13/08/2023 Gadiya Kashamben Maganbhai 1123005WL034256 Gadiya Kashamben Maganbhai 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405848 KASAMBEN MAGANBHAI BANK OF BARODA(606985)
346 Limkheda GJ-23-005-034-001/8969049394
(Khirkhai) 		1123005000NRG24120820230636130 13/08/2023 GADIYA LILABEN KARANBHAI 1123005WL034256 GADIYA LILABEN KARANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405846 LILABEN KALANBHAI GADIYA FINCARE SMALL FINANCE BANK LTD(608304)
347 Limkheda GJ-23-005-034-001/8969049432
(Khirkhai) 		1123005000NRG24110820230630972 13/08/2023 SANGADA SAKINABEN NEVLABHAI 1123005WL033861 SANGADA SAKINABEN NEVLABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405697 SAKINABEN NEVLABHAI BANK OF BARODA(606985)
348 Limkheda GJ-23-005-034-001/8969049440
(Khirkhai) 		1123005000NRG24120820230636159 13/08/2023 RAVAT MANIBEN NARVATBHAI 1123005WL034257 RAVAT MANIBEN NARVATBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405684 RAVAT MANIBEN NARVAT BANK OF BARODA(606985)
349 Limkheda GJ-23-005-034-001/8969049573
(Khirkhai) 		1123005000NRG24120820230636132 13/08/2023 GADIYA BUDHALIBEN SHAKARIYABHAI 1123005WL034256 GADIYA BUDHALIBEN SHAKARIYABHAI 00045 BARB0LIMKHE 1645 1645 Rejected 20/09/2023 5774405987 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Limkheda GJ-23-005-034-001/8969049588
(Khirkhai) 		1123005000NRG24120820230636162 13/08/2023 KANASIYA KALIBEN SHAILESHBHAI 1123005WL034257 KANASIYA KALIBEN SHAILESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405636 KAILASHBEN SHAILESHB BANK OF BARODA(606985)
351 Limkheda GJ-23-005-034-001/8969049588
(Khirkhai) 		1123005000NRG24120820230636161 13/08/2023 KANASIYA SHAILESHBHAI SIMABHAI 1123005WL034257 KANASIYA SHAILESHBHAI SIMABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405646 SHAILESBHAI SIMABHAI BANK OF BARODA(606985)
352 Limkheda GJ-23-005-034-001/8969049595
(Khirkhai) 		1123005000NRG24110820230630981 13/08/2023 RAVAT MANIYABHAI SHANUBHAI 1123005WL033861 RAVAT MANIYABHAI SHANUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405690 MANIYABHAI SHANUBHAI BANK OF BARODA(606985)
353 Limkheda GJ-23-005-034-001/8969049604
(Khirkhai) 		1123005000NRG24120820230636163 13/08/2023 RAVAT MANISHABEN LAXMANBHAI 1123005WL034257 RAVAT MANISHABEN LAXMANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405645 RAVAT MANISHABEN BANK OF BARODA(606985)
354 Limkheda GJ-23-005-034-001/8969049612
(Khirkhai) 		1123005000NRG24120820230636134 13/08/2023 RAVAT JASODABEN RAJESHBHAI 1123005WL034256 RAVAT JASODABEN RAJESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405997 ASHODA M RAJESHBH BANK OF BARODA(606985)
355 Limkheda GJ-23-005-034-001/8969049618
(Khirkhai) 		1123005000NRG24120820230636135 13/08/2023 RAVAT BHARATBHAI RAMANBHAI 1123005WL034256 RAVAT BHARATBHAI RAMANBHAI 00045 BARB0LIMKHE 1410 1410 Rejected 20/09/2023 5774405593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Limkheda GJ-23-005-034-001/8969098
(Khirkhai) 		1123005000NRG24110820230630983 13/08/2023 KANABEN SANTUBHAI 1123005WL033861 KANABEN SANTUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405735 NINAMA KANABEN SANTU BANK OF BARODA(606985)
357 Limkheda GJ-23-005-034-001/8969104
(Khirkhai) 		1123005000NRG24110820230630984 13/08/2023 RAVTA SARTANBHIA VARSING 1123005WL033861 RAVTA SARTANBHIA VARSING 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405700 SARTANBHAI VIRSINGBH BANK OF BARODA(606985)
358 Limkheda GJ-23-005-034-001/8969131
(Khirkhai) 		1123005000NRG24110820230630986 13/08/2023 REKHABEN KAMLESHBHAI 1123005WL033861 REKHABEN KAMLESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405732 SANGADA REKHABEN BANK OF BARODA(606985)
359 Limkheda GJ-23-005-034-001/8969138
(Khirkhai) 		1123005000NRG24110820230630987 13/08/2023 BHABHOR SAMABHAI MANSING 1123005WL033861 BHABHOR SAMABHAI MANSING 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405993 SAMABHAI MANSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
360 Limkheda GJ-23-005-034-001/8969138
(Khirkhai) 		1123005000NRG24110820230630988 13/08/2023 SANIBEN SAMABHAI 1123005WL033861 SANIBEN SAMABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405683 BHABHOR SANIBEN SAMA BANK OF BARODA(606985)
361 Limkheda GJ-23-005-034-001/8969144
(Khirkhai) 		1123005000NRG24110820230630989 13/08/2023 TADVI MANGABHAI GANJIBHAI 1123005WL033861 TADVI MANGABHAI GANJIBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405736 TADAVI MANGABHAI GAN BANK OF BARODA(606985)
362 Limkheda GJ-23-005-034-001/8969174
(Khirkhai) 		1123005000NRG24120820230636136 13/08/2023 BARIA BALUBHAI PUNABHAI 1123005WL034256 BARIA BALUBHAI PUNABHAI 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774406086 BHALUBHAI PUNABHAI B BANK OF BARODA(606985)
363 Limkheda GJ-23-005-034-001/8969174
(Khirkhai) 		1123005000NRG24120820230636137 13/08/2023 RAMILABEN BALUBHAI 1123005WL034256 RAMILABEN BALUBHAI 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774405839 Ramilaben Bhaylabhai Bariya FINCARE SMALL FINANCE BANK LTD(608304)
364 Limkheda GJ-23-005-034-001/8969188
(Khirkhai) 		1123005000NRG24120820230636139 13/08/2023 KISHORI MEENABEN NARANBHAI 1123005WL034256 KISHORI MEENABEN NARANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405648 KISHORI MINABEN BANK OF BARODA(606985)
365 Limkheda GJ-23-005-034-001/8969200
(Khirkhai) 		1123005000NRG24120820230636141 13/08/2023 SANTIBEN VESTABHAI 1123005WL034256 SANTIBEN VESTABHAI 00045 BARB0LIMKHE 1645 1645 Rejected 20/09/2023 5774405844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 Limkheda GJ-23-005-034-001/8969214
(Khirkhai) 		1123005000NRG24120820230636164 13/08/2023 GADIYA KAMLABEN MANILAL 1123005WL034257 GADIYA KAMLABEN MANILAL 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405840 KAMALABEN MANILAL GA BANK OF BARODA(606985)
367 Limkheda GJ-23-005-034-001/8969220
(Khirkhai) 		1123005000NRG24110820230630993 13/08/2023 DANGI BHAEATBHAI NANJIBHAI 1123005WL033861 DANGI BHAEATBHAI NANJIBHAI 00045 BARB0LIMKHE 1175 1175 Processed 20/09/2023 5774405998 KIRTANBHAI SOMALABHA BANK OF BARODA(606985)
368 Limkheda GJ-23-005-034-001/8969220
(Khirkhai) 		1123005000NRG24110820230630992 13/08/2023 SAGADA NURIBEN SUMLABHAI 1123005WL033861 SAGADA NURIBEN SUMLABHAI 00045 BARB0LIMKHE 1175 1175 Processed 20/09/2023 5774405986 Sangada Nuriben FINCARE SMALL FINANCE BANK LTD(608304)
369 Limkheda GJ-23-005-034-001/8969220
(Khirkhai) 		1123005000NRG24110820230630994 13/08/2023 SANGADA KANSHBEN 1123005WL033861 SANGADA KANSHBEN 00045 BARB0LIMKHE 1175 1175 Processed 20/09/2023 5774405731 SANGADA KANSHABEN BANK OF BARODA(606985)
370 Limkheda GJ-23-005-034-001/8969220
(Khirkhai) 		1123005000NRG24110820230630991 13/08/2023 SANGANDA GORDHANBHAI SOMLABHAI 1123005WL033861 SANGANDA GORDHANBHAI SOMLABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405647 SANGADA GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Limkheda GJ-23-005-034-001/8969231
(Khirkhai) 		1123005000NRG24120820230636142 13/08/2023 GADIYA NANIBEN BHARTBHAI 1123005WL034256 GADIYA NANIBEN BHARTBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405841 GADIYA NANIBEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
372 Limkheda GJ-23-005-034-001/8969258
(Khirkhai) 		1123005000NRG24110820230630995 13/08/2023 DANGI MAHESHBHAI PUIYABHAI 1123005WL033861 DANGI MAHESHBHAI PUIYABHAI 00045 BARB0LIMKHE 1175 1175 Processed 20/09/2023 5774405740 DANGI MAHESHBHAI BANK OF BARODA(606985)
373 Limkheda GJ-23-005-034-001/8969259
(Khirkhai) 		1123005000NRG24110820230630996 13/08/2023 BHABHOR RAMANBHAI SAMUDABHAI 1123005WL033861 BHABHOR RAMANBHAI SAMUDABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405751 BHABHOR RAMANBHAI MA BANK OF BARODA(606985)
374 Limkheda GJ-23-005-034-001/8969259
(Khirkhai) 		1123005000NRG24110820230630997 13/08/2023 BHABHOR RAMILABEN RAMANBHAI 1123005WL033861 BHABHOR RAMILABEN RAMANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405992 RAMILABEN RAMANBHAI BANK OF BARODA(606985)
375 Limkheda GJ-23-005-034-001/8969337
(Khirkhai) 		1123005000NRG24120820230636143 13/08/2023 GADIYA LILABEN SARTANBHAI 1123005WL034256 GADIYA LILABEN SARTANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405643 GADIYA LILABEN SARTA BANK OF BARODA(606985)
376 Limkheda GJ-23-005-034-001/8969341
(Khirkhai) 		1123005000NRG24120820230636144 13/08/2023 RAVAT MAHESHBHAI PARSINGBHAI 1123005WL034256 RAVAT MAHESHBHAI PARSINGBHAI 00045 BARB0LIMKHE 1645 1645 Rejected 20/09/2023 5774405594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Limkheda GJ-23-005-034-001/8969379
(Khirkhai) 		1123005000NRG24120820230636145 13/08/2023 KANTABEN BALVANTBHAI 1123005WL034256 KANTABEN BALVANTBHAI 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774405746 BARIA KANTABEN BALVA BANK OF BARODA(606985)
378 Limkheda GJ-23-005-034-001/8969387
(Khirkhai) 		1123005000NRG24120820230636165 13/08/2023 BARIA CHAMPABEN BUDHASINGBHAI 1123005WL034257 BARIA CHAMPABEN BUDHASINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405742 CHAMPABEN BUDSINGBHA BANK OF BARODA(606985)
379 Limkheda GJ-23-005-034-001/8969406
(Khirkhai) 		1123005000NRG24120820230636147 13/08/2023 KAKUDIBEN RAMNABHAI 1123005WL034256 KAKUDIBEN RAMNABHAI 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774405592 KAKUDIBEN RAMANBHAI BANK OF BARODA(606985)
380 Limkheda GJ-23-005-034-001/8969406
(Khirkhai) 		1123005000NRG24120820230636146 13/08/2023 RAVAT RAMNABHAI AMARABHAI 1123005WL034256 RAVAT RAMNABHAI AMARABHAI 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774405955 RAMANBHAI AMRABHAI R BANK OF BARODA(606985)
381 Limkheda GJ-23-005-034-001/8969410
(Khirkhai) 		1123005000NRG24120820230636149 13/08/2023 RAVAT DAKXHABEN PARSINGBHAI 1123005WL034256 RAVAT DAKXHABEN PARSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405639 Miss. DAXABEN PARSINGBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
382 Limkheda GJ-23-005-034-001/8969410
(Khirkhai) 		1123005000NRG24120820230636148 13/08/2023 RAVAT PARSING NATUBHAI 1123005WL034256 RAVAT PARSING NATUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405589 PARSINGBHAI NATHIYA BANK OF BARODA(606985)
383 Limkheda GJ-23-005-034-001/8969411
(Khirkhai) 		1123005000NRG24120820230636150 13/08/2023 BARIYA SUREKHABEN ARJUNBHAI 1123005WL034256 BARIYA SUREKHABEN ARJUNBHAI 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774405738 BARIYA SUREKHABEN AR BANK OF BARODA(606985)
384 Limkheda GJ-23-005-034-001/8969413
(Khirkhai) 		1123005000NRG24120820230636151 13/08/2023 BARIA RESHMBEN ARVINDBHAI 1123005WL034256 BARIA RESHMBEN ARVINDBHAI 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774405843 RESHAMBEN ARVIND BAR BANK OF BARODA(606985)
385 Limkheda GJ-23-005-034-001/8969421
(Khirkhai) 		1123005000NRG24120820230636152 13/08/2023 RAVAT LILABEN RUPABHAI 1123005WL034256 RAVAT LILABEN RUPABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405630 MRS LILABEN RUPABHAI CHAUHAN STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-034-001/8969422
(Khirkhai) 		1123005000NRG24120820230636153 13/08/2023 RAVAT BHARTIBEN RUPABHAI 1123005WL034256 RAVAT BHARTIBEN RUPABHAI 00045 BARB0LIMKHE 1645 1645 Rejected 20/09/2023 5774405631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Limkheda GJ-23-005-034-001/8969426
(Khirkhai) 		1123005000NRG24120820230636166 13/08/2023 BARIA MAJULABEN DIPSINGBHAI 1123005WL034257 BARIA MAJULABEN DIPSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405644 BARIYA MANJULABEN DI BANK OF BARODA(606985)
388 Limkheda GJ-23-005-034-001/8969432
(Khirkhai) 		1123005000NRG24120820230636154 13/08/2023 RAVAT BHARTIBEN MAHESHBHAI 1123005WL034256 RAVAT BHARTIBEN MAHESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405852 BHARATIBEN MAHESHBHAI RAVAT FINCARE SMALL FINANCE BANK LTD(608304)
389 Limkheda GJ-23-005-034-001/8969459
(Khirkhai) 		1123005000NRG24110820230630999 13/08/2023 MANDOR MANUBHAI PARSING 1123005WL033861 MANDOR MANUBHAI PARSING 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405701 BARIYA MANUBHAI BANK OF BARODA(606985)
390 Limkheda GJ-23-005-034-001/8969477
(Khirkhai) 		1123005000NRG24120820230636169 13/08/2023 NADABEN LAXMANABHAI 1123005WL034257 NADABEN LAXMANABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405842 NANDABEN LAKSHMANBHA BANK OF BARODA(606985)
391 Limkheda GJ-23-005-034-001/8969479
(Khirkhai) 		1123005000NRG24120820230636171 13/08/2023 RAVAT KAMLABEN UMESHBHAI 1123005WL034257 RAVAT KAMLABEN UMESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774406083 KAMALABEN UMESHBHAI BANK OF BARODA(606985)
392 Limkheda GJ-23-005-034-001/8969479
(Khirkhai) 		1123005000NRG24120820230636170 13/08/2023 UMESHBHAI RAMSING 1123005WL034257 UMESHBHAI RAMSING 00045 BARB0LIMKHE 1645 1645 Rejected 20/09/2023 5774405640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 Limkheda GJ-23-005-034-001/8969520
(Khirkhai) 		1123005000NRG24110820230631000 13/08/2023 KATARA BHIKHABHAI KALIYABHAI 1123005WL033861 KATARA BHIKHABHAI KALIYABHAI 00045 BARB0LIMKHE 1175 1175 Processed 20/09/2023 5774405653 KATARA BHIKHABHAI BANK OF BARODA(606985)
394 Limkheda GJ-23-005-034-001/8969527
(Khirkhai) 		1123005000NRG24120820230636172 13/08/2023 RESAMBEN ABESINGBHAI 1123005WL034257 RESAMBEN ABESINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774406084 ABHESINGBHAI GAJABHA BANK OF BARODA(606985)
395 Limkheda GJ-23-005-034-001/8969529
(Khirkhai) 		1123005000NRG24120820230636173 13/08/2023 RAVAT SANJAYBHAI RUPSINGBHAI 1123005WL034257 RAVAT SANJAYBHAI RUPSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405748 RAVAT SANJAYBHAI BANK OF BARODA(606985)
396 Limkheda GJ-23-005-034-001/8969532
(Khirkhai) 		1123005000NRG24120820230636174 13/08/2023 RAVAT MRABEN GALAPBHAI 1123005WL034257 RAVAT MRABEN GALAPBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774406004 MIRABEN GALAPBHAI RA BANK OF BARODA(606985)
397 Limkheda GJ-23-005-034-001/969061
(Khirkhai) 		1123005000NRG24110820230631001 13/08/2023 SANGADA VIPULBHAI SHANUBHAI 1123005WL033861 SANGADA VIPULBHAI SHANUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774405744 VIPULBHAI SHANUBHAI BANK OF BARODA(606985)
398 Limkheda GJ-23-005-036-001/1939109
(Kundha) 		1123005000NRG24120820230636344 13/08/2023 DANGI GITABEN ARVINDBHAI 1123005WL034273 DANGI GITABEN ARVINDBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405649 GITABEN ARVINDBHAI D BANK OF BARODA(606985)
399 Limkheda GJ-23-005-036-001/8975289
(Kundha) 		1123005000NRG24110820230631029 13/08/2023 PARMAR RAMILABEN AMARSINGBHAI 1123005WL033863 PARMAR RAMILABEN AMARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405654 MRS RAMILABEN AMARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
400 Limkheda GJ-23-005-036-001/8975292
(Kundha) 		1123005000NRG24110820230631030 13/08/2023 PARMAR LILABEN RAJUBHAI 1123005WL033863 PARMAR LILABEN RAJUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405680 PARMAR LILABEN RAJUB BANK OF BARODA(606985)
401 Limkheda GJ-23-005-036-001/8975399
(Kundha) 		1123005000NRG24110820230631006 13/08/2023 RAMILABEN PRATAPBHAI 1123005WL033862 RAMILABEN PRATAPBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405734 NINAMA RAMILABEN PRA BANK OF BARODA(606985)
402 Limkheda GJ-23-005-036-001/8975496
(Kundha) 		1123005000NRG24110820230631151 13/08/2023 BHARATBHAI NARASINGBHAI 1123005WL033868 BHARATBHAI NARASINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774406048 DAMOR BHARATBHAI NA BANK OF BARODA(606985)
403 Limkheda GJ-23-005-036-001/8975600
(Kundha) 		1123005000NRG24110820230631127 13/08/2023 RAVAT SHARDABEN GAMIRBHAI 1123005WL033867 RAVAT SHARDABEN GAMIRBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774406036 SHARDABEN GAMIRBHAI BANK OF BARODA(606985)
404 Limkheda GJ-23-005-036-001/8975611
(Kundha) 		1123005000NRG24110820230631015 13/08/2023 CHAUHAN SHAKARIBEN RAMESHBHAI 1123005WL033862 CHAUHAN SHAKARIBEN RAMESHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 20/09/2023 5774405949 MRS SHAKARIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-036-001/8975655
(Kundha) 		1123005000NRG24110820230631038 13/08/2023 HIMATBHAI VIRSINGBHAI 1123005WL033863 HIMATBHAI VIRSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774406047 HIMMATBHAI VIRSINGBH BANK OF BARODA(606985)
406 Limkheda GJ-23-005-036-001/8975661
(Kundha) 		1123005000NRG24110820230631061 13/08/2023 GANGABEN SABURBHAI 1123005WL033864 GANGABEN SABURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405650 KANASIYA GANGABEN BANK OF BARODA(606985)
407 Limkheda GJ-23-005-036-001/8975673
(Kundha) 		1123005000NRG24110820230631039 13/08/2023 SARDABEN SUMLABHAI 1123005WL033863 SARDABEN SUMLABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405688 CHUHAN SARDABEN SOMA BANK OF BARODA(606985)
408 Limkheda GJ-23-005-036-001/8975682
(Kundha) 		1123005000NRG24110820230631017 13/08/2023 CHOUHAN BALVANTBHAI CHAGANBHAI 1123005WL033862 CHOUHAN BALVANTBHAI CHAGANBHAI 00045 BARB0LIMKHE 1250 1250 Processed 20/09/2023 5774406039 Mr. BALAVANTBHAI CHAGANBHAI CHUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
409 Limkheda GJ-23-005-036-001/8975725
(Kundha) 		1123005000NRG24110820230631166 13/08/2023 RAVAT SANIBEN RAMLABHAI 1123005WL033869 RAVAT SANIBEN RAMLABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774406001 SHANIBEN RAMLABHAI R BANK OF BARODA(606985)
410 Limkheda GJ-23-005-036-001/8975726
(Kundha) 		1123005000NRG24110820230631167 13/08/2023 RAVAT MALIBEN SURTNBHAI 1123005WL033869 RAVAT MALIBEN SURTNBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774406002 MANIBEN SURTANBHAI R BANK OF BARODA(606985)
411 Limkheda GJ-23-005-036-001/8975767
(Kundha) 		1123005000NRG24120820230636347 13/08/2023 Baria Lakhiben Somabhai 1123005WL034273 Baria Lakhiben Somabhai 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774406041 LAKHEEBEN SOMABHAI B BANK OF BARODA(606985)
412 Limkheda GJ-23-005-036-001/8975840
(Kundha) 		1123005000NRG24110820230631155 13/08/2023 BHABO RSANGIBEN MOHANBHAI 1123005WL033868 BHABO RSANGIBEN MOHANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405696 BHABHOR SANGIBEN BANK OF BARODA(606985)
413 Limkheda GJ-23-005-036-001/8975847
(Kundha) 		1123005000NRG24110820230631139 13/08/2023 NILEAHBHAI R 1123005WL033867 NILEAHBHAI R 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405858 NILESHBHAI RANIYABHA BANK OF BARODA(606985)
414 Limkheda GJ-23-005-036-001/8975877
(Kundha) 		1123005000NRG24120820230636348 13/08/2023 CHUVAN PANGLABHAI SANUBHAI 1123005WL034273 CHUVAN PANGLABHAI SANUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405733 MR PANGLABHAI SHANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
415 Limkheda GJ-23-005-036-001/8975898
(Kundha) 		1123005000NRG24110820230631046 13/08/2023 railiben i 1123005WL033863 railiben i 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405681 Parmar Rayali Ben FINO PAYMENTS BANK LTD(608001)
416 Limkheda GJ-23-005-036-001/8975961901
(Kundha) 		1123005000NRG24110820230631195 13/08/2023 CHAUHAN NARVATBHAI CHAGANBHAI 1123005WL033870 CHAUHAN NARVATBHAI CHAGANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774406049 NARVATBHAI CHHAGANBH BANK OF BARODA(606985)
417 Limkheda GJ-23-005-037-001/8975275
(Kunlli) 		1123005000NRG24110820230631207 13/08/2023 Pandor Bhavnaben Nareshbhai 1123005WL033871 Pandor Bhavnaben Nareshbhai 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774406038 BHAVNABEN NARESHBHAI BANK OF BARODA(606985)
418 Limkheda GJ-23-005-037-001/8976011
(Kunlli) 		1123005000NRG24110820230631231 13/08/2023 Chauhan Ranjanben B 1123005WL033872 Chauhan Ranjanben B 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774406045 MRS RANJANBEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
419 Limkheda GJ-23-005-037-001/8976014
(Kunlli) 		1123005000NRG24110820230631232 13/08/2023 Chauhan Ramilaben Kamleshbhai 1123005WL033872 Chauhan Ramilaben Kamleshbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774406050 RAMILABEN KAMLESHBHA BANK OF BARODA(606985)
420 Limkheda GJ-23-005-037-001/8976099
(Kunlli) 		1123005000NRG24120820230636219 13/08/2023 Bariya Bhudarbhai 1123005WL034260 Bariya Bhudarbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774406034 MR BHUDARIYABHAI HURSING BARIA STATE BANK OF INDIA(508548)
421 Limkheda GJ-23-005-037-001/8976104
(Kunlli) 		1123005000NRG24120820230636221 13/08/2023 BARIYA RAMESHBHAI AMARSING 1123005WL034260 BARIYA RAMESHBHAI AMARSING 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405952 RAMESHMHAI AMERSING BANK OF BARODA(606985)
422 Limkheda GJ-23-005-037-001/89761127
(Kunlli) 		1123005000NRG24110820230631215 13/08/2023 CHAUHAN SUREKHABEN JUVANSING 1123005WL033871 CHAUHAN SUREKHABEN JUVANSING 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774406042 SUREKHABEN JUVANSING BANK OF BARODA(606985)
423 Limkheda GJ-23-005-037-001/89761139
(Kunlli) 		1123005000NRG24110820230631242 13/08/2023 Chauhan Bhopatbhai Chaturbhai 1123005WL033872 Chauhan Bhopatbhai Chaturbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774406037 BHUPATBHAI CHATURBHA BANK OF BARODA(606985)
424 Limkheda GJ-23-005-037-001/89761154
(Kunlli) 		1123005000NRG24110820230631247 13/08/2023 Rathva Kamlaben Rakeshbhai 1123005WL033872 Rathva Kamlaben Rakeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774406040 KAMLABEN RAKESHBHAI BANK OF BARODA(606985)
425 Limkheda GJ-23-005-049-001/8981612
(Motamal) 		1123005000NRG24110820230631502 13/08/2023 SANTABEN SUKARAMBHAI 1123005WL033896 SANTABEN SUKARAMBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405743 SHANTABEN SUKRAMBHAI BANK OF BARODA(606985)
426 Limkheda GJ-23-005-083-001/8978690
(Vislanga) 		1123005000NRG24110820230630418 13/08/2023 LILABEN 1123005WL033834 LILABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405752 AMALIYAR LILABEN GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-083-001/8978699
(Vislanga) 		1123005000NRG24110820230628811 13/08/2023 DAHMA BACHUBHAI JOKHANABHAI 1123005WL033748 DAHMA BACHUBHAI JOKHANABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405954 BACHUBHAI ICICI BANK LTD(508534)
428 Limkheda GJ-23-005-083-001/8978705
(Vislanga) 		1123005000NRG24110820230630419 13/08/2023 SANADA SHANIBEN KASNABHAI 1123005WL033834 SANADA SHANIBEN KASNABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405994 SHANIBEN KASANABHAI BANK OF BARODA(606985)
429 Limkheda GJ-23-005-083-001/8978740
(Vislanga) 		1123005000NRG24110820230628814 13/08/2023 DAHMA NANABHAI BODABHAI 1123005WL033748 DAHMA NANABHAI BODABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405983 NANABHAI BODABHAI DH BANK OF BARODA(606985)
430 Limkheda GJ-23-005-083-001/8978743
(Vislanga) 		1123005000NRG24110820230628776 13/08/2023 MINAMA SARTANBHAI RANJIBHAI 1123005WL033747 MINAMA SARTANBHAI RANJIBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405984 SARTANBHAI MINANA BANK OF BARODA(606985)
431 Limkheda GJ-23-005-083-001/8978763
(Vislanga) 		1123005000NRG24110820230628779 13/08/2023 MINAMA RAMESHBHAI DHANSUKHBHAI 1123005WL033747 MINAMA RAMESHBHAI DHANSUKHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405985 RAMESHBHAI DHANSUKHB BANK OF BARODA(606985)
432 Limkheda GJ-23-005-083-001/8978903
(Vislanga) 		1123005000NRG24110820230628780 13/08/2023 SHAiLeSH 1123005WL033747 SHAiLeSH 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405750 BILVAL SHAILESHBHAI BANK OF BARODA(606985)
433 Limkheda GJ-23-005-083-001/8978905
(Vislanga) 		1123005000NRG24110820230628816 13/08/2023 LiLA 1123005WL033748 LiLA 00045 BARB0LIMKHE 1750 1750 Rejected 20/09/2023 5774405951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 Limkheda GJ-23-005-083-001/8978915
(Vislanga) 		1123005000NRG24110820230628781 13/08/2023 RAMESH 1123005WL033747 RAMESH 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405737 MINAMA RAMESHBHAI SA BANK OF BARODA(606985)
435 Limkheda GJ-23-005-083-001/8978937
(Vislanga) 		1123005000NRG24110820230628818 13/08/2023 DHuLAbHAi 1123005WL033748 DHuLAbHAi 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405749 DAHAMA DHULABHAI BANK OF BARODA(606985)
436 Limkheda GJ-23-005-083-001/8978938
(Vislanga) 		1123005000NRG24110820230628819 13/08/2023 DANHMA AMARSING JOKHNABHAI 1123005WL033748 DANHMA AMARSING JOKHNABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405989 DAHMA AMRSiNGbHAi ICICI BANK LTD(508534)
437 Limkheda GJ-23-005-083-001/8978949
(Vislanga) 		1123005000NRG24110820230628786 13/08/2023 KAJUBHAI 1123005WL033747 KAJUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405693 MINAMA KAJUBHAI VEST BANK OF BARODA(606985)
438 Limkheda GJ-23-005-083-001/8978990
(Vislanga) 		1123005000NRG24110820230628788 13/08/2023 MAHESHBHAI 1123005WL033747 MAHESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405651 MAHESHBHAI VESTABHAI BANK OF BARODA(606985)
439 Limkheda GJ-23-005-083-001/8978997
(Vislanga) 		1123005000NRG24110820230628790 13/08/2023 NARESHBHAI 1123005WL033747 NARESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405990 ANILBHAI MOHANBHAI DAMOR CANARA BANK(508532)
440 Limkheda GJ-23-005-083-001/8979016
(Vislanga) 		1123005000NRG24110820230628826 13/08/2023 KAMABEN 1123005WL033748 KAMABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405689 DAHAMA KAMABEN BANK OF BARODA(606985)
441 Limkheda GJ-23-005-083-001/8979022
(Vislanga) 		1123005000NRG24110820230628827 13/08/2023 SAMUDIBEN 1123005WL033748 SAMUDIBEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405685 SAMUDIBEN DAHMA ICICI BANK LTD(508534)
442 Limkheda GJ-23-005-083-001/8979081
(Vislanga) 		1123005000NRG24110820230628828 13/08/2023 SARMILABEN 1123005WL033748 SARMILABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405747 DAHMA SHARMILABEN HI BANK OF BARODA(606985)
443 Limkheda GJ-23-005-083-001/8979083
(Vislanga) 		1123005000NRG24110820230628796 13/08/2023 SARTANBHAI 1123005WL033747 SARTANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405988 SARTANBHAI DHULABHAI BANK OF BARODA(606985)
444 Limkheda GJ-23-005-083-001/8979084
(Vislanga) 		1123005000NRG24110820230628797 13/08/2023 AMITBHAI 1123005WL033747 AMITBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405745 NINAMA AMITBHAI BANK OF BARODA(606985)
445 Limkheda GJ-23-005-083-001/8979086
(Vislanga) 		1123005000NRG24110820230628829 13/08/2023 MAHESHBHAI 1123005WL033748 MAHESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405691 DAHAMA MAHESHBHAI DH BANK OF BARODA(606985)
446 Limkheda GJ-23-005-083-001/8979140
(Vislanga) 		1123005000NRG24110820230628798 13/08/2023 DAMOR SUREJKUMAR SANUBHAI 1123005WL033747 DAMOR SUREJKUMAR SANUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405982 SUREJKUMAR SHANUBHAI DAMOR UCO BANK(607066)
447 Limkheda GJ-23-005-083-001/8979143
(Vislanga) 		1123005000NRG24110820230628799 13/08/2023 SANGITABEN 1123005WL033747 SANGITABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405633 SANGITABEN RAKESHBH BANK OF BARODA(606985)
448 Limkheda GJ-23-005-083-001/8979173
(Vislanga) 		1123005000NRG24110820230628832 13/08/2023 AKSHYBHAI 1123005WL033748 AKSHYBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405995 Master SUNILBHAI PARVATBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
449 Limkheda GJ-23-005-083-001/8979173
(Vislanga) 		1123005000NRG24110820230628833 13/08/2023 JAYESHBHAI 1123005WL033748 JAYESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774405642 JAYESHBHAI SARTANBHA BANK OF BARODA(606985)
450 Limkheda GJ-23-005-087-002/8980071
(MOTA HATHIDHARA) 		1123005000NRG24110820230631422 13/08/2023 CHAUHAN KAILASHBEN ARJUNBHAI 1123005WL033889 CHAUHAN KAILASHBEN ARJUNBHAI 00045 BARB0LIMKHE 1280 1280 Processed 20/09/2023 5774406000 KAILASHBEN ARJUNBHAI BANK OF BARODA(606985)
SubTotal 261420 261420
451 Limkheda GJ-23-005-036-001/1939109
(Kundha) 		1123005000NRG24120820230636343 13/08/2023 ARVINDKUMAR 1123005WL034273 ARVINDKUMAR 00045 BARB0RAYPUR 1750 1750 Processed 20/09/2023 5774405958 ARVINDBHAI PRATAPBHA BANK OF BARODA(606985)
SubTotal 1750 1750
452 Limkheda GJ-23-005-045-001/90102113
(Manlli) 		1123005000NRG24120820230633194 13/08/2023 PATEL SHANIBEN BALVANTBHAI 1123005WL034067 PATEL SHANIBEN BALVANTBHAI 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5774406343 MRS SHANIBEN BALVNTBHAI PATEL STATE BANK OF INDIA(508548)
453 Limkheda GJ-23-005-083-001/8978943
(Vislanga) 		1123005000NRG24110820230628785 13/08/2023 Damor Kankuben 1123005WL033747 Damor Kankuben 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5774405605 DAMOR KANKUBEN ANILB BANK OF BARODA(606985)
SubTotal 3500 3500
454 Singvad GJ-23-005-007-002/89811893
(Bhilpaniya) 		1123005000NRG24110820230631673 13/08/2023 natvarbhai gulabbhai ravat 1123005WL033914 natvarbhai gulabbhai ravat 00048 BKID0002918 1750 1750 Processed 20/09/2023 5774405776 MR NATVARBHAI GULABBHAI RAVAT STATE BANK OF INDIA(508548)
455 Limkheda GJ-23-005-021-002/8978191-B
(Dudhiyadhara) 		1123005000NRG24110820230628707 13/08/2023 Arvinbhai parvatbhai 1123005WL033742 Arvinbhai parvatbhai 00048 BKID0002918 1750 1750 Processed 20/09/2023 5774406211 Mr. ARVINDBHAI PARVATBHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
456 Limkheda GJ-23-005-027-002/91103701
(Jada Kheriya) 		1123005000NRG24110820230630688 13/08/2023 Chauhan Rajubhai Babubhai 1123005WL033846 Chauhan Rajubhai Babubhai 00048 BKID0002918 1645 1645 Processed 20/09/2023 5774405907 RAJUBHAI BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
457 Limkheda GJ-23-005-029-001/8970326
(Jetpur (Du)) 		1123005000NRG24110820230630815 13/08/2023 ASHMITABEN K 1123005WL033852 ASHMITABEN K 00048 BKID0002918 1575 1575 Processed 20/09/2023 5774405715 Raymal Asmitaben FINO PAYMENTS BANK LTD(608001)
458 Limkheda GJ-23-005-029-001/8970331
(Jetpur (Du)) 		1123005000NRG24110820230630775 13/08/2023 Dharmesh 1123005WL033850 Dharmesh 00048 BKID0002918 1575 1575 Processed 20/09/2023 5774406027 MR RAYMAL DHARMESHBHAI AARATBHAI STATE BANK OF INDIA(508548)
459 Limkheda GJ-23-005-029-001/8970356
(Jetpur (Du)) 		1123005000NRG24110820230630776 13/08/2023 VIKRAMBHAI B 1123005WL033850 VIKRAMBHAI B 00048 BKID0002918 1575 1575 Processed 20/09/2023 5774406026 Vikrambhai Bhalabhai Bariya FINO PAYMENTS BANK LTD(608001)
460 Limkheda GJ-23-005-029-001/8970368
(Jetpur (Du)) 		1123005000NRG24110820230630777 13/08/2023 ARJUNKUMAR D 1123005WL033850 ARJUNKUMAR D 00048 BKID0002918 1575 1575 Processed 20/09/2023 5774406028 Bariya Arjunkumar Dipsingbhai FINO PAYMENTS BANK LTD(608001)
461 Limkheda GJ-23-005-029-001/89705052
(Jetpur (Du)) 		1123005000NRG24110820230630807 13/08/2023 VIJAYBHAI SAYBABHAI 1123005WL033851 VIJAYBHAI SAYBABHAI 00048 BKID0002918 1575 1575 Processed 20/09/2023 5774405908 MR VIJAYKUMAR SAYABABHAI RAIMAL STATE BANK OF INDIA(508548)
462 Limkheda GJ-23-005-029-001/897085278
(Jetpur (Du)) 		1123005000NRG24110820230630851 13/08/2023 RAMAL SAJJANBEN J 1123005WL033853 RAMAL SAJJANBEN J 00048 BKID0002918 1575 1575 Processed 20/09/2023 5774405909 Rayamal Sajanben Jokhanabhai FINO PAYMENTS BANK LTD(608001)
463 Limkheda GJ-23-005-029-001/897085317
(Jetpur (Du)) 		1123005000NRG24110820230630852 13/08/2023 RAYMAL LALJIBHAI JOKHNABHAI 1123005WL033853 RAYMAL LALJIBHAI JOKHNABHAI 00048 BKID0002918 1575 1575 Rejected 20/09/2023 5774405881 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 Limkheda GJ-23-005-029-001/897085318
(Jetpur (Du)) 		1123005000NRG24110820230630854 13/08/2023 RAYMAL SURESHBHAI JOKHNABHAI 1123005WL033853 RAYMAL SURESHBHAI JOKHNABHAI 00048 BKID0002918 1575 1575 Rejected 20/09/2023 5774405880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 Limkheda GJ-23-005-029-001/897085368
(Jetpur (Du)) 		1123005000NRG24110820230630813 13/08/2023 RAYMAL SUBHASHBHAI BABUBHAI 1123005WL033851 RAYMAL SUBHASHBHAI BABUBHAI 00048 BKID0002918 1575 1575 Processed 20/09/2023 5774405716 Raymal Subhashbhai Babubhai FINO PAYMENTS BANK LTD(608001)
466 Limkheda GJ-23-005-029-001/897085369
(Jetpur (Du)) 		1123005000NRG24110820230630793 13/08/2023 TAVIYAD ASHAABEN S TAVIYAD ASHAABEN S 1123005WL033850 TAVIYAD ASHAABEN S TAVIYAD ASHAABEN S 00048 BKID0002918 1575 1575 Processed 20/09/2023 5774406128 Taviyad Ashaben FINO PAYMENTS BANK LTD(608001)
467 Limkheda GJ-23-005-029-001/897085374
(Jetpur (Du)) 		1123005000NRG24110820230630878 13/08/2023 BARIYA BHUPENDRABHAI D 1123005WL033854 BARIYA BHUPENDRABHAI D 00048 BKID0002918 1575 1575 Rejected 20/09/2023 5774405910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 Limkheda GJ-23-005-029-001/897085393
(Jetpur (Du)) 		1123005000NRG24110820230630840 13/08/2023 BHARVAD PINKESHBHAI BHARATBHAI 1123005WL033852 BHARVAD PINKESHBHAI BHARATBHAI 00048 BKID0002918 1175 1175 Processed 20/09/2023 5774405879 PINKESHBHAI BHARATBH BANK OF BARODA(606985)
469 Limkheda GJ-23-005-036-001/8975821
(Kundha) 		1123005000NRG24110820230631121 13/08/2023 RAVAT SANJAYBHAI RAMESHBHAI 1123005WL033866 RAVAT SANJAYBHAI RAMESHBHAI 00048 BKID0002918 1750 1750 Rejected 20/09/2023 5774405679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 Limkheda GJ-23-005-036-001/8975886
(Kundha) 		1123005000NRG24110820230631146 13/08/2023 RAVAT VIJAYBHAI ABHESINGBHAI 1123005WL033867 RAVAT VIJAYBHAI ABHESINGBHAI 00048 BKID0002918 1750 1750 Processed 20/09/2023 5774406068 MR VIJAYKUMAR ABHESINGBHAI RAVAT STATE BANK OF INDIA(508548)
471 Limkheda GJ-23-005-037-001/89761159
(Kunlli) 		1123005000NRG24110820230631249 13/08/2023 Chauhan Parvatiben Ranjitbhai 1123005WL033872 Chauhan Parvatiben Ranjitbhai 00048 BKID0002918 1750 1750 Processed 20/09/2023 5774406282 CHAUHAN PARVATIBEN RANJITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28895 28895
472 Limkheda GJ-23-005-036-001/8975887
(Kundha) 		1123005000NRG24110820230631149 13/08/2023 Ravat Munnabhai Desingbhai 1123005WL033867 Ravat Munnabhai Desingbhai 00048 BKID0003005 1750 1750 Rejected 20/09/2023 5774405911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1750 1750
473 Singvad GJ-23-005-007-002/8972675
(Bhilpaniya) 		1123005000NRG24120820230633346 13/08/2023 CHOHAN PARVINBHAI VESATBHAI 1123005WL034074 CHOHAN PARVINBHAI VESATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774406350 PRAVINBHAI VECHATBHA BANK OF BARODA(606985)
474 Singvad GJ-23-005-007-002/89811750
(Bhilpaniya) 		1123005000NRG24110820230631600 13/08/2023 DAMOR BHARATBHAI MASULBHAI 1123005WL033905 DAMOR BHARATBHAI MASULBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774405627 DAMOR BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
475 Limkheda GJ-23-005-023-001/8978267
(Goriya) 		1123005000NRG24110820230630554 13/08/2023 BARIYA AJAYBHAI ALKESHBHAI 1123005WL033838 BARIYA AJAYBHAI ALKESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774406165 AJAYBHAI ALKESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
476 Limkheda GJ-23-005-023-001/8978352
(Goriya) 		1123005000NRG24110820230630557 13/08/2023 PATEL BANSARIBEN RAJENDRABHAI 1123005WL033838 PATEL BANSARIBEN RAJENDRABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774406166 BANSARIBEN RAJENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
477 Limkheda GJ-23-005-027-001/91103732
(Jada Kheriya) 		1123005000NRG24110820230630695 13/08/2023 Mavi Savliben Gopalbhai 1123005WL033847 Mavi Savliben Gopalbhai 00057 BARB0BGGBXX 1575 1575 Processed 20/09/2023 5774405915 MAVI SAVLIBEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
478 Limkheda GJ-23-005-027-001/91103734
(Jada Kheriya) 		1123005000NRG24110820230630696 13/08/2023 Mavi Savitaben Babubhai 1123005WL033847 Mavi Savitaben Babubhai 00057 BARB0BGGBXX 1575 1575 Processed 20/09/2023 5774405913 MAVI SAVITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Limkheda GJ-23-005-027-001/91103737
(Jada Kheriya) 		1123005000NRG24110820230630703 13/08/2023 MAVI RAMILABEN KANUBHAI 1123005WL033847 MAVI RAMILABEN KANUBHAI 00057 BARB0BGGBXX 1575 1575 Processed 20/09/2023 5774405914 MAVI RAMILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
480 Limkheda GJ-23-005-027-002/8967398
(Jada Kheriya) 		1123005000NRG24110820230630738 13/08/2023 Bhuriya Bajudiben Hirabhai 1123005WL033848 Bhuriya Bajudiben Hirabhai 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5774405727 BAJUDIBEN HIRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
481 Limkheda GJ-23-005-027-002/8967398
(Jada Kheriya) 		1123005000NRG24110820230630737 13/08/2023 Bhuriya Hirabhai Rupabhai 1123005WL033848 Bhuriya Hirabhai Rupabhai 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5774405724 HIRABHAI RUPABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
482 Limkheda GJ-23-005-027-002/8967411
(Jada Kheriya) 		1123005000NRG24110820230630708 13/08/2023 Chauhan Sureshbhai Dipsinghbhai 1123005WL033847 Chauhan Sureshbhai Dipsinghbhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405769 SURESHBHAI CHAUHAN KOTAK MAHINDRA BANK LTD(607420)
483 Limkheda GJ-23-005-027-002/8981536
(Jada Kheriya) 		1123005000NRG24110820230630739 13/08/2023 Bhuriya Arvindbhai Vestabhai 1123005WL033848 Bhuriya Arvindbhai Vestabhai 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5774405723 BHURIYA ARVINDBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
484 Limkheda GJ-23-005-027-002/8981536
(Jada Kheriya) 		1123005000NRG24110820230630740 13/08/2023 Bhuriya Sankuntalaben Arvindbhai 1123005WL033848 Bhuriya Sankuntalaben Arvindbhai 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5774405726 BHURIYA SANKUTALABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
485 Limkheda GJ-23-005-027-002/8981568
(Jada Kheriya) 		1123005000NRG24110820230630741 13/08/2023 Ravat Ramanbhai Sheniyabhai 1123005WL033848 Ravat Ramanbhai Sheniyabhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405663 RAVAT RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
486 Limkheda GJ-23-005-027-002/8981607
(Jada Kheriya) 		1123005000NRG24110820230630743 13/08/2023 Bhuriya Champaben Ramanbhai 1123005WL033848 Bhuriya Champaben Ramanbhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405662 CHAMPA BEN RAMA BHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
487 Limkheda GJ-23-005-027-002/8981607
(Jada Kheriya) 		1123005000NRG24110820230630742 13/08/2023 Bhuriya Ramanbhai Vestabhai 1123005WL033848 Bhuriya Ramanbhai Vestabhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405661 RAMABHAI VESTABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
488 Limkheda GJ-23-005-027-002/8981613
(Jada Kheriya) 		1123005000NRG24110820230630745 13/08/2023 Bhuriya Champaben Mangubhai 1123005WL033848 Bhuriya Champaben Mangubhai 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5774405725 CHAMPABEN MANGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
489 Limkheda GJ-23-005-027-002/8981613
(Jada Kheriya) 		1123005000NRG24110820230630744 13/08/2023 Bhuriya Mangabhai Rupabhai 1123005WL033848 Bhuriya Mangabhai Rupabhai 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5774405722 MANGABHAI RUPABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
490 Limkheda GJ-23-005-027-002/8981624
(Jada Kheriya) 		1123005000NRG24110820230630710 13/08/2023 Chauhan Rajkumar Jashvantsinh 1123005WL033847 Chauhan Rajkumar Jashvantsinh 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405768 CHAUHAN RAJKUMAR JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
491 Limkheda GJ-23-005-027-002/8984761
(Jada Kheriya) 		1123005000NRG24110820230630747 13/08/2023 Dahma Anitaben Dinubhai 1123005WL033848 Dahma Anitaben Dinubhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405664 DAHAMA ANITABEN DINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
492 Limkheda GJ-23-005-027-002/8984761
(Jada Kheriya) 		1123005000NRG24110820230630746 13/08/2023 dineshbhai maniyabhai 1123005WL033848 dineshbhai maniyabhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405609 DAHMA DINUBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
493 Limkheda GJ-23-005-027-002/8984769
(Jada Kheriya) 		1123005000NRG24110820230630684 13/08/2023 Vinodbhai Mansukhbhai 1123005WL033846 Vinodbhai Mansukhbhai 00057 BARB0BGGBXX 1645 1645 Rejected 20/09/2023 5774405718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Limkheda GJ-23-005-027-002/91103656
(Jada Kheriya) 		1123005000NRG24110820230630719 13/08/2023 Chauhan Jashavntsing Dalpatsinh 1123005WL033847 Chauhan Jashavntsing Dalpatsinh 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405764 JASHAVNTSINH DALPATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
495 Limkheda GJ-23-005-027-002/91103656
(Jada Kheriya) 		1123005000NRG24110820230630720 13/08/2023 Chauhan Narmada ben Jashvantsinh 1123005WL033847 Chauhan Narmada ben Jashvantsinh 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405765 NARMDABEN JASHVANTSINH CHAUHA BARODA GUJARAT GRAMIN BANK(606995)
496 Limkheda GJ-23-005-027-002/91103701
(Jada Kheriya) 		1123005000NRG24110820230630689 13/08/2023 Chauhan Lalilaben Rajubhai 1123005WL033846 Chauhan Lalilaben Rajubhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405912 LILABEN RAJU CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
497 Limkheda GJ-23-005-027-002/91103702
(Jada Kheriya) 		1123005000NRG24110820230630691 13/08/2023 Chauhan Arunaben Mukeshbhai 1123005WL033846 Chauhan Arunaben Mukeshbhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405719 CHAUHAN ARUNABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
498 Limkheda GJ-23-005-027-002/91103719
(Jada Kheriya) 		1123005000NRG24110820230630748 13/08/2023 Bhuriya Rajubhai Nanubhai 1123005WL033848 Bhuriya Rajubhai Nanubhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405767 RAJUBHAI NANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
499 Limkheda GJ-23-005-027-002/91103719
(Jada Kheriya) 		1123005000NRG24110820230630749 13/08/2023 Bhuriya Ramilaben Rajubhai 1123005WL033848 Bhuriya Ramilaben Rajubhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405766 RAMILABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
500 Limkheda GJ-23-005-029-001/89705074
(Jetpur (Du)) 		1123005000NRG24120820230632988 13/08/2023 RADHABEN R 1123005WL034051 RADHABEN R 00057 BARB0BGGBXX 1575 1575 Processed 20/09/2023 5774406025 RAYMAL RADHABEN RAJUBHAI AXIS BANK(607153)
501 Limkheda GJ-23-005-029-001/897085345
(Jetpur (Du)) 		1123005000NRG24110820230630877 13/08/2023 BARIYA ARVINDBHAI BALVATBHAI 1123005WL033854 BARIYA ARVINDBHAI BALVATBHAI 00057 BARB0BGGBXX 1575 1575 Processed 20/09/2023 5774405717 BARIA ARVINBHAI BANK OF BARODA(606985)
502 Limkheda GJ-23-005-030-002/8964878
(Juna Vadiya) 		1123005000NRG24110820230630944 13/08/2023 SHAILESHBHAI MANSUKHBHAI 1123005WL033858 SHAILESHBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774406069 VINODBHAI KHUMANBHAI BANK OF BARODA(606985)
503 Limkheda GJ-23-005-030-002/8974779
(Juna Vadiya) 		1123005000NRG24110820230630892 13/08/2023 DIDOD SANKARBHAI MADIYABHAI 1123005WL033856 DIDOD SANKARBHAI MADIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774406076 SANKARBHAI MADIYABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
504 Limkheda GJ-23-005-030-002/89747916
(Juna Vadiya) 		1123005000NRG24110820230630902 13/08/2023 NINAMA RAHULBHAI PARVATBHAI 1123005WL033856 NINAMA RAHULBHAI PARVATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774406278 RAHULBHAI PARVATBHAI BANK OF BARODA(606985)
505 Limkheda GJ-23-005-034-001/896904935-D
(Khirkhai) 		1123005000NRG24120820230636129 13/08/2023 Kishori Kangaben Jayantibhai 1123005WL034256 Kishori Kangaben Jayantibhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774405620 KANABEN JAYANTIBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
506 Limkheda GJ-23-005-036-001/8975693
(Kundha) 		1123005000NRG24110820230631043 13/08/2023 DHANKA RAMTIBEN RAMSINGBHAI 1123005WL033863 DHANKA RAMTIBEN RAMSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774406265 DHANK RAMATIBEN RAMSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
507 Limkheda GJ-23-005-036-001/8975960
(Kundha) 		1123005000NRG24110820230631124 13/08/2023 DAMOR ASHMITABEN GULABBHAI 1123005WL033866 DAMOR ASHMITABEN GULABBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774406170 ASMITABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Limkheda GJ-23-005-039-003/8980004
(MOTA HATHIDHARA) 		1123005000NRG24110820230631420 13/08/2023 CHUHAN BABUBHAI NAVALSHIGBHAI 1123005WL033889 CHUHAN BABUBHAI NAVALSHIGBHAI 00057 BARB0BGGBXX 1792 1792 Rejected 20/09/2023 5774405758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 Limkheda GJ-23-005-045-001/8975698
(Manlli) 		1123005000NRG24120820230633244 13/08/2023 PATEL HARESHBHAI GAMIRBHAI 1123005WL034069 PATEL HARESHBHAI GAMIRBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774406369 Patel Harishbhai Gamirbhai FINO PAYMENTS BANK LTD(608001)
510 Limkheda GJ-23-005-083-001/8979147
(Vislanga) 		1123005000NRG24110820230628801 13/08/2023 DAMOR MANGUBEN SANUBHAI 1123005WL033747 DAMOR MANGUBEN SANUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774406309 DAMOR MANGUDIBEN SHA BANK OF BARODA(606985)
SubTotal 61052 61052
511 Singvad GJ-23-005-007-002/8981424
(Bhilpaniya) 		1123005000NRG24110820230631688 13/08/2023 baria pankajkumar rameshbhai 1123005WL033916 baria pankajkumar rameshbhai 00078 CNRB0000160 1750 1750 Processed 20/09/2023 5774405756 PANKAJKUMAR RAMESHBH BANK OF BARODA(606985)
SubTotal 1750 1750
512 Limkheda GJ-23-005-029-001/897085368
(Jetpur (Du)) 		1123005000NRG24110820230630838 13/08/2023 RAYMAL MIRABEN SUBHASHBHAI 1123005WL033852 RAYMAL MIRABEN SUBHASHBHAI 00165 IBKL0000445 1575 1575 Processed 20/09/2023 5774405755 Bariya Miraben Subhashbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1575 1575
513 Limkheda GJ-23-005-023-001/8974735
(Goriya) 		1123005000NRG24110820230630544 13/08/2023 MANOJBHAI 1123005WL033838 MANOJBHAI 00168 ICIC0000538 1500 1500 Processed 20/09/2023 5774405834 MANOJBHAI ICICI BANK LTD(508534)
514 Limkheda GJ-23-005-023-001/8974740
(Goriya) 		1123005000NRG24110820230630546 13/08/2023 SOMABHAI 1123005WL033838 SOMABHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774405803 SOMABHAI RAMSINGHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
515 Limkheda GJ-23-005-023-001/8974741
(Goriya) 		1123005000NRG24110820230630547 13/08/2023 KOKILABEN 1123005WL033838 KOKILABEN 00168 ICIC0000538 1500 1500 Processed 20/09/2023 5774405804 BARIA KOKEELABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Limkheda GJ-23-005-023-001/8977805
(Goriya) 		1123005000NRG24110820230630494 13/08/2023 JASVANTBHAI 1123005WL033836 JASVANTBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774405806 Bariya Jashvantbhai ICICI BANK LTD(508534)
517 Limkheda GJ-23-005-023-001/8977805
(Goriya) 		1123005000NRG24110820230630493 13/08/2023 KUSUMBEN 1123005WL033836 KUSUMBEN 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774405802 KUSUMBEN ICICI BANK LTD(508534)
518 Limkheda GJ-23-005-023-001/8978169
(Goriya) 		1123005000NRG24110820230630497 13/08/2023 GEETABEN 1123005WL033836 GEETABEN 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774405835 GITABEN JASVANT BARIA BARODA GUJARAT GRAMIN BANK(606995)
519 Limkheda GJ-23-005-023-001/8978185
(Goriya) 		1123005000NRG24110820230630552 13/08/2023 BARIYA SHARDABEN SOMABHAI 1123005WL033838 BARIYA SHARDABEN SOMABHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774405836 SARADABEN ICICI BANK LTD(508534)
520 Limkheda GJ-23-005-023-001/8978324
(Goriya) 		1123005000NRG24110820230630556 13/08/2023 BARIA KANUBHAI 1123005WL033838 BARIA KANUBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774405833 KANUBHAI MANABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Limkheda GJ-23-005-023-001/8978324
(Goriya) 		1123005000NRG24110820230630555 13/08/2023 MINABEN KANUBHAI 1123005WL033838 MINABEN KANUBHAI 00168 ICIC0000538 1500 1500 Processed 20/09/2023 5774405832 BARIA MINABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Limkheda GJ-23-005-030-002/8974753
(Juna Vadiya) 		1123005000NRG24110820230630890 13/08/2023 CANDUBHAI MANSUKHBHAI 1123005WL033856 CANDUBHAI MANSUKHBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774405805 CHANDUBHAI MANSUKHBH BANK OF BARODA(606985)
523 Limkheda GJ-23-005-083-001/8978983
(Vislanga) 		1123005000NRG24110820230628823 13/08/2023 DAMOR GuRDANbHAi MALSiNGbHAi 1123005WL033748 DAMOR GuRDANbHAi MALSiNGbHAi 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774405838 GORDHANBHAI MALLSINGBHAI DAMOR HDFC BANK LTD(607152)
524 Limkheda GJ-23-005-083-001/8978983
(Vislanga) 		1123005000NRG24110820230628824 13/08/2023 DAMOR MiTAbeN GuRDANbHAi 1123005WL033748 DAMOR MiTAbeN GuRDANbHAi 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774405837 MEETABEN CHIMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20250 20250
525 Singvad GJ-23-005-007-002/8972675
(Bhilpaniya) 		1123005000NRG24120820230633347 13/08/2023 JASHODABEN 1123005WL034074 JASHODABEN 00168 ICIC0002236 1750 1750 Processed 20/09/2023 5774405877 ASHILABEN ARVINDBHA BANK OF BARODA(606985)
SubTotal 1750 1750
526 Limkheda GJ-23-005-034-001/8969190
(Khirkhai) 		1123005000NRG24120820230636140 13/08/2023 KISHORI REKHABEN BHURABHAI 1123005WL034256 KISHORI REKHABEN BHURABHAI 00168 ICIC0002240 1645 1645 Processed 20/09/2023 5774406314 Kishori Rekhaben Bhurabhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1645 1645
527 Singvad GJ-23-005-007-002/8978170
(Bhilpaniya) 		1123005000NRG24110820230631592 13/08/2023 FATESHING 1123005WL033903 FATESHING 00168 ICIC0002247 1750 1750 Processed 20/09/2023 5774406308 BARIA FATESINGBHAI HARISINGBHAI AXIS BANK(607153)
528 Limkheda GJ-23-005-029-001/8970349
(Jetpur (Du)) 		1123005000NRG24110820230630817 13/08/2023 ASHABEN N 1123005WL033852 ASHABEN N 00168 ICIC0002247 1575 1575 Rejected 20/09/2023 5774406181 Aadhaar Number not Mapped to Account Number
529 Limkheda GJ-23-005-036-001/8975638
(Kundha) 		1123005000NRG24120820230636346 13/08/2023 SAMABEN MANUBHAI 1123005WL034273 SAMABEN MANUBHAI 00168 ICIC0002247 1750 1750 Rejected 20/09/2023 5774405878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Limkheda GJ-23-005-036-001/8975638
(Kundha) 		1123005000NRG24120820230636345 13/08/2023 VADAKIYA MANUBHAI VAJABHAI 1123005WL034273 VADAKIYA MANUBHAI VAJABHAI 00168 ICIC0002247 1750 1750 Processed 20/09/2023 5774406324 MR MANUBHAI VAJABHAI VADAKIYA STATE BANK OF INDIA(508548)
531 Limkheda GJ-23-005-036-001/8975846
(Kundha) 		1123005000NRG24110820230631136 13/08/2023 NINAMA RANIYABHAI RAMABHAI 1123005WL033867 NINAMA RANIYABHAI RAMABHAI 00168 ICIC0002247 1750 1750 Processed 20/09/2023 5774406067 RANIYABHAI RAMABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8575 8575
532 Limkheda GJ-23-005-083-001/1951987
(Vislanga) 		1123005000NRG24110820230628773 13/08/2023 Damor jyotikaben Kalpeshbhai 1123005WL033747 Damor jyotikaben Kalpeshbhai 00415 SBIN0000573 1750 1750 Processed 20/09/2023 5774405604 OETIKABEN RATANBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
533 Singvad GJ-23-005-007-002/8972516
(Bhilpaniya) 		1123005000NRG24110820230631632 13/08/2023 CHAUHAN PANKAJBHAI CHNDRASINH 1123005WL033908 CHAUHAN PANKAJBHAI CHNDRASINH 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774405677 Mr. PANKAJKUMAR CHANDRASINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
534 Singvad GJ-23-005-007-002/8978166
(Bhilpaniya) 		1123005000NRG24110820230631583 13/08/2023 BARIA HINABEN ISHVARBHAI 1123005WL033901 BARIA HINABEN ISHVARBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774405668 MRS HINABEN ISHAVARBHAI BARIA STATE BANK OF INDIA(508548)
535 Singvad GJ-23-005-007-002/8978455
(Bhilpaniya) 		1123005000NRG24110820230631566 13/08/2023 tadvi jivrambhai amarshingbhai 1123005WL033900 tadvi jivrambhai amarshingbhai 00415 SBIN0010992 1500 1500 Processed 20/09/2023 5774406367 MR TADAVI JIVARAMBHAI AMARSINGBHAI STATE BANK OF INDIA(508548)
536 Limkheda GJ-23-005-023-001/8978383
(Goriya) 		1123005000NRG24110820230630501 13/08/2023 Bariya chetanbhai kalubhai 1123005WL033836 Bariya chetanbhai kalubhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774406341 CHETANBHAI KALUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Limkheda GJ-23-005-023-001/8978484
(Goriya) 		1123005000NRG24110820230630508 13/08/2023 Baria Manharbhai Kalubhai 1123005WL033836 Baria Manharbhai Kalubhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774406340 MR MANHARBHAI KALUBHAI BARIYA STATE BANK OF INDIA(508548)
538 Limkheda GJ-23-005-027-002/1939949
(Jada Kheriya) 		1123005000NRG24110820230630663 13/08/2023 Chauhan Kokilaben Takhatbhai 1123005WL033846 Chauhan Kokilaben Takhatbhai 00415 SBIN0010992 1645 1645 Processed 20/09/2023 5774406169 MRS KOKILABEN TAKHATBHAI CHAUHAN STATE BANK OF INDIA(508548)
539 Limkheda GJ-23-005-027-002/1939949
(Jada Kheriya) 		1123005000NRG24110820230630664 13/08/2023 Takhatbhai Ratansing Chauhan 1123005WL033846 Takhatbhai Ratansing Chauhan 00415 SBIN0010992 1645 1645 Processed 20/09/2023 5774406168 TAKHATBHAI RATANSINGBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
540 Limkheda GJ-23-005-027-002/91103702
(Jada Kheriya) 		1123005000NRG24110820230630690 13/08/2023 Mukeshbhai Mansukhbhai chauhan 1123005WL033846 Mukeshbhai Mansukhbhai chauhan 00415 SBIN0010992 1645 1645 Processed 20/09/2023 5774405720 MR MUKESHBHAI MANSUKHBHAI CHAUHAN STATE BANK OF INDIA(508548)
541 Limkheda GJ-23-005-029-001/8970317
(Jetpur (Du)) 		1123005000NRG24110820230630795 13/08/2023 SANGITABEN 1123005WL033851 SANGITABEN 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406325 Raymal Sangeetaben FINO PAYMENTS BANK LTD(608001)
542 Limkheda GJ-23-005-029-001/8970361
(Jetpur (Du)) 		1123005000NRG24110820230630798 13/08/2023 KAMLESHBHAI H 1123005WL033851 KAMLESHBHAI H 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406029 Baria Kamleshbhai Hemsing FINO PAYMENTS BANK LTD(608001)
543 Limkheda GJ-23-005-029-001/8970404
(Jetpur (Du)) 		1123005000NRG24110820230630778 13/08/2023 RAMUBHAI K 1123005WL033850 RAMUBHAI K 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406342 Katara Rahulbhai FINO PAYMENTS BANK LTD(608001)
544 Limkheda GJ-23-005-029-001/8970418
(Jetpur (Du)) 		1123005000NRG24110820230630779 13/08/2023 SAILESHBHAI C 1123005WL033850 SAILESHBHAI C 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406058 Malviya Shaileshkumar Chimanbhai FINO PAYMENTS BANK LTD(608001)
545 Limkheda GJ-23-005-029-001/8970472
(Jetpur (Du)) 		1123005000NRG24120820230632984 13/08/2023 RAYMAL SARLABE N 1123005WL034051 RAYMAL SARLABE N 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406182 Raymal Sarlaben FINO PAYMENTS BANK LTD(608001)
546 Limkheda GJ-23-005-029-001/8970481
(Jetpur (Du)) 		1123005000NRG24110820230630782 13/08/2023 LALITABEN ARATBHAI 1123005WL033850 LALITABEN ARATBHAI 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406321 MRS LALITABEN ARATBHAI RAYMAI STATE BANK OF INDIA(508548)
547 Limkheda GJ-23-005-029-001/8970483
(Jetpur (Du)) 		1123005000NRG24110820230630804 13/08/2023 BHARATBHAI PARTAPBHAI 1123005WL033851 BHARATBHAI PARTAPBHAI 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406318 BARIA BHARATBHAI PRA BANK OF BARODA(606985)
548 Limkheda GJ-23-005-029-001/8970493
(Jetpur (Du)) 		1123005000NRG24120820230632986 13/08/2023 SUBHASHBHAI RAMANBHAI 1123005WL034051 SUBHASHBHAI RAMANBHAI 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406030 Bariya Subhashbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
549 Limkheda GJ-23-005-029-001/89705037
(Jetpur (Du)) 		1123005000NRG24110820230630824 13/08/2023 KASHIBEN MANHARBHAI 1123005WL033852 KASHIBEN MANHARBHAI 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406031 MRS KASHIBEN MANHARBHAI BARIA STATE BANK OF INDIA(508548)
550 Limkheda GJ-23-005-029-001/89705049
(Jetpur (Du)) 		1123005000NRG24110820230630825 13/08/2023 RANGALIBEN NARSIHBHAI 1123005WL033852 RANGALIBEN NARSIHBHAI 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406209 BARIYA RANGABEN NARASINHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
551 Limkheda GJ-23-005-029-001/89705081
(Jetpur (Du)) 		1123005000NRG24110820230630827 13/08/2023 CHANDRIKABEN PRAVINBHAI 1123005WL033852 CHANDRIKABEN PRAVINBHAI 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406208 Bariya Chandrikaben FINO PAYMENTS BANK LTD(608001)
552 Limkheda GJ-23-005-029-001/897085157
(Jetpur (Du)) 		1123005000NRG24110820230630846 13/08/2023 KANTABEN LALABHAI 1123005WL033853 KANTABEN LALABHAI 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774405920 KANTABEN LALABHAI RA BANK OF BARODA(606985)
553 Limkheda GJ-23-005-029-001/897085354
(Jetpur (Du)) 		1123005000NRG24110820230630809 13/08/2023 RAYMAL CHANDUBHAI N 1123005WL033851 RAYMAL CHANDUBHAI N 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406348 Rayamal Chandubhai Bhaljibhai FINO PAYMENTS BANK LTD(608001)
554 Limkheda GJ-23-005-029-001/897085355
(Jetpur (Du)) 		1123005000NRG24110820230630811 13/08/2023 TAVIYAD ARJUNBHAI BABUBHAI 1123005WL033851 TAVIYAD ARJUNBHAI BABUBHAI 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774405708 Taviyad Arjunbhai Babubhai FINO PAYMENTS BANK LTD(608001)
555 Limkheda GJ-23-005-029-001/897085359
(Jetpur (Du)) 		1123005000NRG24110820230630792 13/08/2023 RAYMAL ARUNABEN GANPATBHAI 1123005WL033850 RAYMAL ARUNABEN GANPATBHAI 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406113 Baria Arunaben FINO PAYMENTS BANK LTD(608001)
556 Limkheda GJ-23-005-029-001/897085372
(Jetpur (Du)) 		1123005000NRG24110820230630794 13/08/2023 BARIYA KAILASHBEN VIKRAMBHAI 1123005WL033850 BARIYA KAILASHBEN VIKRAMBHAI 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406162 Baria Kailashben Vikrambhai FINO PAYMENTS BANK LTD(608001)
557 Limkheda GJ-23-005-029-001/897085377
(Jetpur (Du)) 		1123005000NRG24110820230630839 13/08/2023 AMLIYAR GANPATBHAI MANABHAI 1123005WL033852 AMLIYAR GANPATBHAI MANABHAI 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774406336 Amaliyar Ganapatbhai Manabhai FINO PAYMENTS BANK LTD(608001)
558 Limkheda GJ-23-005-029-001/897085379
(Jetpur (Du)) 		1123005000NRG24110820230630880 13/08/2023 KATARA AKSAYKUMAR S 1123005WL033854 KATARA AKSAYKUMAR S 00415 SBIN0010992 1575 1575 Processed 20/09/2023 5774405721 Katara Akshykumar Shankarbhai FINO PAYMENTS BANK LTD(608001)
559 Limkheda GJ-23-005-034-001/8969049595
(Khirkhai) 		1123005000NRG24110820230630982 13/08/2023 RAVAT SAVITABEN MANIYABHAI 1123005WL033861 RAVAT SAVITABEN MANIYABHAI 00415 SBIN0010992 1645 1645 Processed 20/09/2023 5774405616 MRS SAVITABEN MANIYABHAI RAVAT STATE BANK OF INDIA(508548)
560 Limkheda GJ-23-005-036-001/8975393
(Kundha) 		1123005000NRG24110820230631004 13/08/2023 RAVAT JAMNABEN A 1123005WL033862 RAVAT JAMNABEN A 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774405611 MRS JAMANABEN ARAVINDBHAI RAVAT STATE BANK OF INDIA(508548)
561 Limkheda GJ-23-005-083-001/8978750
(Vislanga) 		1123005000NRG24110820230628777 13/08/2023 NAYNA 1123005WL033747 NAYNA 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774406364 MS NAYNABEN DIPAKBHAI TADVI STATE BANK OF INDIA(508548)
562 Limkheda GJ-23-005-087-002/89790072
(MOTA HATHIDHARA) 		1123005000NRG24110820230631421 13/08/2023 CHAUHAN KAILASHBEN V 1123005WL033889 CHAUHAN KAILASHBEN V 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774406368 MRS CHAUHAN KAILASHBEN VINODBHAI STATE BANK OF INDIA(508548)
SubTotal 48722 48722
563 Limkheda GJ-23-005-023-001/8978424
(Goriya) 		1123005000NRG24110820230630558 13/08/2023 PATEL JAYABEN RAJENDRABHAI 1123005WL033838 PATEL JAYABEN RAJENDRABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406226 MISS PATEL JAYABEN RAJENDRAKUMAR STATE BANK OF INDIA(508548)
564 Limkheda GJ-23-005-029-001/8970422
(Jetpur (Du)) 		1123005000NRG24110820230630802 13/08/2023 MALVIYA LILABEN NAVALSING 1123005WL033851 MALVIYA LILABEN NAVALSING 00415 SBIN0060323 1575 1575 Processed 20/09/2023 5774406032 Malviya Lilaben FINO PAYMENTS BANK LTD(608001)
565 Limkheda GJ-23-005-036-001/1939108
(Kundha) 		1123005000NRG24110820230631076 13/08/2023 ASHOKBHAI 1123005WL033865 ASHOKBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405959 MR ASHOKBHAI LALABHAI BARIYA STATE BANK OF INDIA(508548)
566 Limkheda GJ-23-005-036-001/8964386
(Kundha) 		1123005000NRG24120820230633048 13/08/2023 CHAUHAN KAMPABEN JASHUBHAI 1123005WL034057 CHAUHAN KAMPABEN JASHUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405916 CHAUHAN KAMPABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Limkheda GJ-23-005-036-001/8968560
(Kundha) 		1123005000NRG24110820230631078 13/08/2023 KALUBHAI 1123005WL033865 KALUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406163 BARIA KALUBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Limkheda GJ-23-005-036-001/8968592
(Kundha) 		1123005000NRG24110820230631079 13/08/2023 RAVAT SAKUDIBEN mANUBHAI 1123005WL033865 RAVAT SAKUDIBEN mANUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406164 MRS RAVAT SAKUDIBEN NANUBHAI STATE BANK OF INDIA(508548)
569 Limkheda GJ-23-005-036-001/8968600
(Kundha) 		1123005000NRG24110820230631027 13/08/2023 champaben mithunbhai ravat 1123005WL033863 champaben mithunbhai ravat 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405707 RAVATCHAMPABENMITHUNBHAI FINCARE SMALL FINANCE BANK LTD(608304)
570 Limkheda GJ-23-005-036-001/8975234
(Kundha) 		1123005000NRG24120820230633049 13/08/2023 VAJESHING 1123005WL034057 VAJESHING 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406172 MR VAJESINH BUDLABHAI CHAUHAN STATE BANK OF INDIA(508548)
571 Limkheda GJ-23-005-036-001/8975244
(Kundha) 		1123005000NRG24110820230631028 13/08/2023 RAVAT MAHESHBHAI DHULABHAI 1123005WL033863 RAVAT MAHESHBHAI DHULABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405622 MR MAHESHBHAI DHULABHAI RAVAT STATE BANK OF INDIA(508548)
572 Limkheda GJ-23-005-036-001/8975253
(Kundha) 		1123005000NRG24110820230631080 13/08/2023 BARIYA MANGIBEN KALUBHAI 1123005WL033865 BARIYA MANGIBEN KALUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406018 MRS MANGIBEN KALUBHAI BARIA STATE BANK OF INDIA(508548)
573 Limkheda GJ-23-005-036-001/8975285
(Kundha) 		1123005000NRG24110820230631081 13/08/2023 RAVAT NANUBHAI JOKHANABHAI 1123005WL033865 RAVAT NANUBHAI JOKHANABHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774406075 MR NANUBHAI JOKHNABHAI RAVAT STATE BANK OF INDIA(508548)
574 Limkheda GJ-23-005-036-001/8975287
(Kundha) 		1123005000NRG24110820230631158 13/08/2023 rasilaben ganpatbhai 1123005WL033869 rasilaben ganpatbhai 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774406110 MRS RASILABEN GANPATBHAI PARMAR STATE BANK OF INDIA(508548)
575 Limkheda GJ-23-005-036-001/8975305
(Kundha) 		1123005000NRG24110820230631031 13/08/2023 PARMAR BHARTIBEN BHODUBHAI 1123005WL033863 PARMAR BHARTIBEN BHODUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406353 MISS BHARTIBEN BHODUBHAI PARMAR STATE BANK OF INDIA(508548)
576 Limkheda GJ-23-005-036-001/8975306
(Kundha) 		1123005000NRG24110820230631032 13/08/2023 PARMAR SAVITABEN MAVASINGBHAI 1123005WL033863 PARMAR SAVITABEN MAVASINGBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405980 MRS SAVITABEN MAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
577 Limkheda GJ-23-005-036-001/8975342
(Kundha) 		1123005000NRG24110820230631002 13/08/2023 CHAUHAN KALABHAI V. 1123005WL033862 CHAUHAN KALABHAI V. 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405978 MR KALABHAI VIRSING CHAUHAN STATE BANK OF INDIA(508548)
578 Limkheda GJ-23-005-036-001/8975346
(Kundha) 		1123005000NRG24110820230631112 13/08/2023 DAMOR CHHAGANBHAI N 1123005WL033866 DAMOR CHHAGANBHAI N 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774406114 MR CHHAGANBHAI NAVLA DAMOR STATE BANK OF INDIA(508548)
579 Limkheda GJ-23-005-036-001/8975393
(Kundha) 		1123005000NRG24110820230631003 13/08/2023 RAVAT ARVINDBHAI NARUBHAI 1123005WL033862 RAVAT ARVINDBHAI NARUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405610 MR ARVINDBHAI NARUBHAI RAVAT STATE BANK OF INDIA(508548)
580 Limkheda GJ-23-005-036-001/8975399
(Kundha) 		1123005000NRG24110820230631005 13/08/2023 NINAMA PRATAPBHAI KADKIYABHAI 1123005WL033862 NINAMA PRATAPBHAI KADKIYABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406351 MR PRATAPBHAI KADKIYABHAI NINAMA STATE BANK OF INDIA(508548)
581 Limkheda GJ-23-005-036-001/8975404
(Kundha) 		1123005000NRG24110820230631007 13/08/2023 CHAUHAN NAVALSINGBHAI CHANDUBHAI 1123005WL033862 CHAUHAN NAVALSINGBHAI CHANDUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405966 MR NAVALSINH CHANDUBHAI CHAUHAN STATE BANK OF INDIA(508548)
582 Limkheda GJ-23-005-036-001/8975408
(Kundha) 		1123005000NRG24110820230631009 13/08/2023 CHAUHAN KOKILABEN NARVATBHAI 1123005WL033862 CHAUHAN KOKILABEN NARVATBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405977 MRS KOKILABEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
583 Limkheda GJ-23-005-036-001/8975408
(Kundha) 		1123005000NRG24110820230631008 13/08/2023 CHAUHAN NARAVATBHAI GAMIRBHAI 1123005WL033862 CHAUHAN NARAVATBHAI GAMIRBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405976 CHAUHAN NARVATBHAI GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
584 Limkheda GJ-23-005-036-001/8975411
(Kundha) 		1123005000NRG24110820230631054 13/08/2023 CHAUHAN BABUBHAI H. 1123005WL033864 CHAUHAN BABUBHAI H. 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405965 MR BABUBHAI HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
585 Limkheda GJ-23-005-036-001/8975411
(Kundha) 		1123005000NRG24110820230631055 13/08/2023 CHAUHAN LALABHAI H. 1123005WL033864 CHAUHAN LALABHAI H. 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405973 MR LALUBHAI HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
586 Limkheda GJ-23-005-036-001/8975445-A
(Kundha) 		1123005000NRG24110820230631056 13/08/2023 rameshbhai kadiyabhai 1123005WL033864 rameshbhai kadiyabhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405971 MR RAMESHBHAI KADIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
587 Limkheda GJ-23-005-036-001/8975445-A
(Kundha) 		1123005000NRG24110820230631057 13/08/2023 shakariben ramesh bhai 1123005WL033864 shakariben ramesh bhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405974 MRS SAKRIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
588 Limkheda GJ-23-005-036-001/8975446
(Kundha) 		1123005000NRG24110820230631058 13/08/2023 mogliben parvat bhai 1123005WL033864 mogliben parvat bhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405975 MRS MONGHALIBEN SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
589 Limkheda GJ-23-005-036-001/8975446
(Kundha) 		1123005000NRG24110820230631059 13/08/2023 shnkarbhai parvatbhai 1123005WL033864 shnkarbhai parvatbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405972 MR SHANKARBHAI PARAVATBHAI DAMOR STATE BANK OF INDIA(508548)
590 Limkheda GJ-23-005-036-001/8975453-B
(Kundha) 		1123005000NRG24110820230631113 13/08/2023 CHUAHANSARDARBHAI BHIMABHAI 1123005WL033866 CHUAHANSARDARBHAI BHIMABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405967 MR SARDARBHAI BHIMABHAI CHAUHAN STATE BANK OF INDIA(508548)
591 Limkheda GJ-23-005-036-001/8975494
(Kundha) 		1123005000NRG24110820230631010 13/08/2023 saburbhai sakariyabhai 1123005WL033862 saburbhai sakariyabhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405599 MR SABURBHAI SHAKARIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
592 Limkheda GJ-23-005-036-001/8975496
(Kundha) 		1123005000NRG24110820230631152 13/08/2023 DAMOR MANGUDIBEN BHARATBHAI 1123005WL033868 DAMOR MANGUDIBEN BHARATBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405602 MRS DAMOR MANGUDIBEN BHARATBHAI STATE BANK OF INDIA(508548)
593 Limkheda GJ-23-005-036-001/8975503
(Kundha) 		1123005000NRG24110820230631033 13/08/2023 ninama p ninama puniyabhai muniyabhai masulabhai 1123005WL033863 ninama p ninama puniyabhai muniyabhai masulabhai 00415 SBIN0060323 1750 1750 Rejected 20/09/2023 5774405706 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 Limkheda GJ-23-005-036-001/8975503
(Kundha) 		1123005000NRG24110820230631034 13/08/2023 NINAMA SANTABEN MANGABHAI 1123005WL033863 NINAMA SANTABEN MANGABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405655 NINAMA SHANTABEN MANGABHAI FINCARE SMALL FINANCE BANK LTD(608304)
595 Limkheda GJ-23-005-036-001/8975591
(Kundha) 		1123005000NRG24110820230631011 13/08/2023 sandiben g 1123005WL033862 sandiben g 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405603 MRS SANDIBEN GEMIRBHAI CHAUHAN STATE BANK OF INDIA(508548)
596 Limkheda GJ-23-005-036-001/8975592
(Kundha) 		1123005000NRG24110820230631012 13/08/2023 GANGABEN BUDHALA 1123005WL033862 GANGABEN BUDHALA 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406071 MRS GANGABEN BUDHLABHAI CHAUHAN STATE BANK OF INDIA(508548)
597 Limkheda GJ-23-005-036-001/8975593
(Kundha) 		1123005000NRG24110820230631060 13/08/2023 RAMILABEN BHEMABHAI 1123005WL033864 RAMILABEN BHEMABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406072 MRS RAMILABEN BHEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
598 Limkheda GJ-23-005-036-001/8975594
(Kundha) 		1123005000NRG24110820230631013 13/08/2023 BUDHLABHAI SURSIGBHAI 1123005WL033862 BUDHLABHAI SURSIGBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405613 MR BUDHALABHAI SURSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
599 Limkheda GJ-23-005-036-001/8975595
(Kundha) 		1123005000NRG24110820230631014 13/08/2023 CHOHAN GOPSIGBHAI 1123005WL033862 CHOHAN GOPSIGBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406070 Mr. GOPASINGBHAI KISHANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
600 Limkheda GJ-23-005-036-001/8975600
(Kundha) 		1123005000NRG24110820230631126 13/08/2023 RAVAT LEELABEN HAMIRBHAI 1123005WL033867 RAVAT LEELABEN HAMIRBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405979 MR LILABEN HAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
601 Limkheda GJ-23-005-036-001/8975601
(Kundha) 		1123005000NRG24110820230631130 13/08/2023 RAVAT HITESHKUMAR SUKRAMBHAI 1123005WL033867 RAVAT HITESHKUMAR SUKRAMBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405968 MR HITESHKUAMR SUKRAMBHAI RAVAT STATE BANK OF INDIA(508548)
602 Limkheda GJ-23-005-036-001/8975601
(Kundha) 		1123005000NRG24110820230631129 13/08/2023 RAVAT MAMTABEN PRAKASHBHAI 1123005WL033867 RAVAT MAMTABEN PRAKASHBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405969 MRS MAMATABEN PRAKASHBHAI RAVAT STATE BANK OF INDIA(508548)
603 Limkheda GJ-23-005-036-001/8975601
(Kundha) 		1123005000NRG24110820230631128 13/08/2023 RAVAT SHARMILABEN SUKRAMBHAI 1123005WL033867 RAVAT SHARMILABEN SUKRAMBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406007 MRS SHURMILABEN SUKRAMBHAI RAVAT STATE BANK OF INDIA(508548)
604 Limkheda GJ-23-005-036-001/8975613
(Kundha) 		1123005000NRG24110820230631016 13/08/2023 CHAUHAN HAMITABEN MANOJKUMAR 1123005WL033862 CHAUHAN HAMITABEN MANOJKUMAR 00415 SBIN0060323 1250 1250 Processed 20/09/2023 5774405981 MRS HAMITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
605 Limkheda GJ-23-005-036-001/8975618
(Kundha) 		1123005000NRG24110820230631035 13/08/2023 Parmar Rajubhai Balubhai 1123005WL033863 Parmar Rajubhai Balubhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406227 MR RAJUBHAI BALUBHAI PARMAR STATE BANK OF INDIA(508548)
606 Limkheda GJ-23-005-036-001/8975630
(Kundha) 		1123005000NRG24110820230631036 13/08/2023 PARAMAR MAHENDRABHAI AMARSINH 1123005WL033863 PARAMAR MAHENDRABHAI AMARSINH 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406009 MR MAHENDRAKUMAR AMARSINH PARMAR STATE BANK OF INDIA(508548)
607 Limkheda GJ-23-005-036-001/8975633
(Kundha) 		1123005000NRG24110820230631037 13/08/2023 PARAMAR MAVSINGBHAI PUNABHAI 1123005WL033863 PARAMAR MAVSINGBHAI PUNABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406010 MR MAVSINGBHAI PUNABHAI PARMAR STATE BANK OF INDIA(508548)
608 Limkheda GJ-23-005-036-001/8975635
(Kundha) 		1123005000NRG24110820230631114 13/08/2023 RAVAT SHAILABEN RAMESHBHAI 1123005WL033866 RAVAT SHAILABEN RAMESHBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406014 MRS SHAILABEN RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
609 Limkheda GJ-23-005-036-001/8975645
(Kundha) 		1123005000NRG24110820230631131 13/08/2023 SAILESHBHAI BACHUBHAI 1123005WL033867 SAILESHBHAI BACHUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405612 MR VAHUNIYA SHAILESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
610 Limkheda GJ-23-005-036-001/8975647
(Kundha) 		1123005000NRG24110820230631117 13/08/2023 ANILBHAI MAGANBHAI 1123005WL033866 ANILBHAI MAGANBHAI 00415 SBIN0060323 1750 1750 Rejected 20/09/2023 5774405710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 Limkheda GJ-23-005-036-001/8975647
(Kundha) 		1123005000NRG24110820230631116 13/08/2023 KASIBEN MAGANBHAI 1123005WL033866 KASIBEN MAGANBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406357 CHAUHAN KASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
612 Limkheda GJ-23-005-036-001/8975647
(Kundha) 		1123005000NRG24110820230631115 13/08/2023 MAGANBHAI KADAKIYABHAI 1123005WL033866 MAGANBHAI KADAKIYABHAI 00415 SBIN0060323 1750 1750 Rejected 20/09/2023 5774405709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 Limkheda GJ-23-005-036-001/8975657
(Kundha) 		1123005000NRG24120820230633051 13/08/2023 LILABEN LAXMANBHAI 1123005WL034057 LILABEN LAXMANBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405621 MRS LEELABEN LAXMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
614 Limkheda GJ-23-005-036-001/8975659
(Kundha) 		1123005000NRG24110820230631118 13/08/2023 CHOUHAN SOMABHAI BIJIYABHAI 1123005WL033866 CHOUHAN SOMABHAI BIJIYABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406011 MRS MANIBEN SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
615 Limkheda GJ-23-005-036-001/8975659
(Kundha) 		1123005000NRG24110820230631119 13/08/2023 MANJULABEN NARSINGBHAI 1123005WL033866 MANJULABEN NARSINGBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406012 MRS MANJULABEN NARSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
616 Limkheda GJ-23-005-036-001/8975659
(Kundha) 		1123005000NRG24110820230631191 13/08/2023 SARMILABEN GATUBHAI 1123005WL033870 SARMILABEN GATUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405656 CHAUHAN SHARMILA BEN FINCARE SMALL FINANCE BANK LTD(608304)
617 Limkheda GJ-23-005-036-001/8975662
(Kundha) 		1123005000NRG24110820230631062 13/08/2023 BIJIYABHAI 1123005WL033864 BIJIYABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406132 MR RANIYABHAI BIJIYABHAI DANGI STATE BANK OF INDIA(508548)
618 Limkheda GJ-23-005-036-001/8975675
(Kundha) 		1123005000NRG24110820230631040 13/08/2023 PARMAR ESVARBHAI RAJUBHAI 1123005WL033863 PARMAR ESVARBHAI RAJUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406352 MR ISHWARBHAI RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
619 Limkheda GJ-23-005-036-001/8975677
(Kundha) 		1123005000NRG24110820230631041 13/08/2023 DAMOR RATANBHAI SANKARBHAI 1123005WL033863 DAMOR RATANBHAI SANKARBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405660 MR RATNABHAI SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
620 Limkheda GJ-23-005-036-001/8975677
(Kundha) 		1123005000NRG24110820230631042 13/08/2023 DAMOR SANDIBEN RATANBHAI 1123005WL033863 DAMOR SANDIBEN RATANBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406111 MRS DAMOR SNADIBEN RATNBHAI STATE BANK OF INDIA(508548)
621 Limkheda GJ-23-005-036-001/8975682
(Kundha) 		1123005000NRG24110820230631018 13/08/2023 CHOUHAN CHAMPABEN BALVANTBHAI 1123005WL033862 CHOUHAN CHAMPABEN BALVANTBHAI 00415 SBIN0060323 1250 1250 Processed 20/09/2023 5774406275 MRS CHAMPABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
622 Limkheda GJ-23-005-036-001/8975687
(Kundha) 		1123005000NRG24110820230631163 13/08/2023 DAMOR NANDABEN SUMANTBHAI 1123005WL033869 DAMOR NANDABEN SUMANTBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774406339 MR RAHULBHAI NGOF NANDABENDAMOR STATE BANK OF INDIA(508548)
623 Limkheda GJ-23-005-036-001/8975687
(Kundha) 		1123005000NRG24110820230631162 13/08/2023 DAMOR SUMANTBHAI NAVLABHAI 1123005WL033869 DAMOR SUMANTBHAI NAVLABHAI 00415 SBIN0060323 1500 1500 Rejected 20/09/2023 5774405928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 Limkheda GJ-23-005-036-001/8975709
(Kundha) 		1123005000NRG24110820230631019 13/08/2023 CHAUHAN RAYLIBEN ABHESINGBHAI 1123005WL033862 CHAUHAN RAYLIBEN ABHESINGBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406108 MRS RAYALIBEN ABHESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
625 Limkheda GJ-23-005-036-001/8975713
(Kundha) 		1123005000NRG24110820230631020 13/08/2023 CHAUHAN CHANDRIKABEN VAJESINGBHAI 1123005WL033862 CHAUHAN CHANDRIKABEN VAJESINGBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406079 MRS CHANDRIKABEN VAJESINH CHAUHAN STATE BANK OF INDIA(508548)
626 Limkheda GJ-23-005-036-001/8975715
(Kundha) 		1123005000NRG24110820230631021 13/08/2023 CHAUHAN TINABEN KAMLESHBHAI 1123005WL033862 CHAUHAN TINABEN KAMLESHBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406066 MRS TINABEN KAMLESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
627 Limkheda GJ-23-005-036-001/8975718
(Kundha) 		1123005000NRG24110820230631063 13/08/2023 CHAUHAN BODIBEN CHANDRASING 1123005WL033864 CHAUHAN BODIBEN CHANDRASING 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405600 MRS BODIBEN CHHATRABHAI CHAUHAN STATE BANK OF INDIA(508548)
628 Limkheda GJ-23-005-036-001/8975719
(Kundha) 		1123005000NRG24110820230631064 13/08/2023 CHAUHAN NANDABEN RANJITBHAI 1123005WL033864 CHAUHAN NANDABEN RANJITBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406082 MRS NANDABEN RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
629 Limkheda GJ-23-005-036-001/8975720
(Kundha) 		1123005000NRG24110820230631022 13/08/2023 CHAUHAN SANTABEN SABURBHAI 1123005WL033862 CHAUHAN SANTABEN SABURBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406354 MRS SHANTABEN SABURBHAI CHAUHAN STATE BANK OF INDIA(508548)
630 Limkheda GJ-23-005-036-001/8975721
(Kundha) 		1123005000NRG24120820230633052 13/08/2023 CHAUHAN METALIBEN SARDARBHAI 1123005WL034057 CHAUHAN METALIBEN SARDARBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406274 CHAUHAN METHLIBEN SARADARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
631 Limkheda GJ-23-005-036-001/8975721
(Kundha) 		1123005000NRG24110820230631192 13/08/2023 CHAUHAN SARDARBHAI CHHAGANBHAI 1123005WL033870 CHAUHAN SARDARBHAI CHHAGANBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405917 MR SARDARBHAI CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
632 Limkheda GJ-23-005-036-001/8975724
(Kundha) 		1123005000NRG24110820230631164 13/08/2023 RAVAT SAVLIBEN RINKESHBHAI 1123005WL033869 RAVAT SAVLIBEN RINKESHBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406370 MRS RAVAT SAVALIBEN RINKESHBHAI STATE BANK OF INDIA(508548)
633 Limkheda GJ-23-005-036-001/8975727
(Kundha) 		1123005000NRG24110820230631023 13/08/2023 RAVAT GAJIBEN MANGABHAI 1123005WL033862 RAVAT GAJIBEN MANGABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405598 MRS GAJIBEN MANGABHAI RAVAT STATE BANK OF INDIA(508548)
634 Limkheda GJ-23-005-036-001/8975727
(Kundha) 		1123005000NRG24110820230631168 13/08/2023 RAVAT MANGABHAI SANTUBHAI 1123005WL033869 RAVAT MANGABHAI SANTUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406371 MR RAVAT MANGA BHAI STATE BANK OF INDIA(508548)
635 Limkheda GJ-23-005-036-001/8975732
(Kundha) 		1123005000NRG24110820230631193 13/08/2023 RAVAT GEETABEN KARANSINH 1123005WL033870 RAVAT GEETABEN KARANSINH 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406171 MRS GEETABEN KARANBHAI RAVAT STATE BANK OF INDIA(508548)
636 Limkheda GJ-23-005-036-001/8975745
(Kundha) 		1123005000NRG24110820230631024 13/08/2023 Chauhan Vajesing Navlsingbhai 1123005WL033862 Chauhan Vajesing Navlsingbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406355 MR VAJESINGBHAI NAVALSINH CHAUHAN STATE BANK OF INDIA(508548)
637 Limkheda GJ-23-005-036-001/8975766
(Kundha) 		1123005000NRG24110820230631120 13/08/2023 Chauhan Raylabhai Damabhai 1123005WL033866 Chauhan Raylabhai Damabhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406074 MR RAYLABHAI DAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
638 Limkheda GJ-23-005-036-001/8975798
(Kundha) 		1123005000NRG24110820230631025 13/08/2023 CHAUHAN DAXABEN G 1123005WL033862 CHAUHAN DAXABEN G 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406167 MRS CHAUHAN DAXABEN GULABBHAI STATE BANK OF INDIA(508548)
639 Limkheda GJ-23-005-036-001/8975810
(Kundha) 		1123005000NRG24110820230631066 13/08/2023 LILABEN BIPINBHAI 1123005WL033864 LILABEN BIPINBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406078 MRS LEELABEN BIPINBHAI RAVAT STATE BANK OF INDIA(508548)
640 Limkheda GJ-23-005-036-001/8975810
(Kundha) 		1123005000NRG24110820230631065 13/08/2023 RAVAT BIPINBHAI PARTAPBHAI 1123005WL033864 RAVAT BIPINBHAI PARTAPBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406109 BIPINKUMAR PRATAPBHAI RAVAT HDFC BANK LTD(607152)
641 Limkheda GJ-23-005-036-001/8975819
(Kundha) 		1123005000NRG24110820230631044 13/08/2023 PARMAR DIPIKABEN AMARSING 1123005WL033863 PARMAR DIPIKABEN AMARSING 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406080 MS PARMAR DIPIKABEN AMRSINH STATE BANK OF INDIA(508548)
642 Limkheda GJ-23-005-036-001/8975821
(Kundha) 		1123005000NRG24110820230631132 13/08/2023 RAVAT ROHITBHAI HAMIRBHAI 1123005WL033867 RAVAT ROHITBHAI HAMIRBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406362 MR ROHITBHAI HAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
643 Limkheda GJ-23-005-036-001/8975826
(Kundha) 		1123005000NRG24110820230631067 13/08/2023 RAVAT NARSINGBHAI MOGJIBHAI 1123005WL033864 RAVAT NARSINGBHAI MOGJIBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406073 MR NARSING MOGHAJIBHAI RAVAT STATE BANK OF INDIA(508548)
644 Limkheda GJ-23-005-036-001/8975826
(Kundha) 		1123005000NRG24110820230631068 13/08/2023 RAVAT SANJAYBHAI NARSINGBHAI 1123005WL033864 RAVAT SANJAYBHAI NARSINGBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405931 SANJAYBHAI NARSINGBHAI RAVAT UNION BANK OF INDIA(508500)
645 Limkheda GJ-23-005-036-001/8975830
(Kundha) 		1123005000NRG24110820230631153 13/08/2023 DAMOR VINESHBHAI SUKARAMBHAI 1123005WL033868 DAMOR VINESHBHAI SUKARAMBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405658 DAMOR VINESHBHAI SHUKRMBHAI AXIS BANK(607153)
646 Limkheda GJ-23-005-036-001/8975830
(Kundha) 		1123005000NRG24110820230631154 13/08/2023 MATHLAIBEN S 1123005WL033868 MATHLAIBEN S 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405657 MRS DAMOR METHLIBEN SHUKRMBHAI STATE BANK OF INDIA(508548)
647 Limkheda GJ-23-005-036-001/8975846
(Kundha) 		1123005000NRG24110820230631137 13/08/2023 KAVITABEN RANIYABHAI 1123005WL033867 KAVITABEN RANIYABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406356 MRS KAVITABEN RANIYABHAI NINAMA STATE BANK OF INDIA(508548)
648 Limkheda GJ-23-005-036-001/8975860
(Kundha) 		1123005000NRG24110820230631026 13/08/2023 CHAUHAN MAHESHBHAI BALVATBHAI 1123005WL033862 CHAUHAN MAHESHBHAI BALVATBHAI 00415 SBIN0060323 1250 1250 Processed 20/09/2023 5774405608 MR MAHESHBHAI BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
649 Limkheda GJ-23-005-036-001/8975883
(Kundha) 		1123005000NRG24110820230631145 13/08/2023 MANISHABEN HAMIRBHAI 1123005WL033867 MANISHABEN HAMIRBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405667 MR MANISHBHAI HAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
650 Limkheda GJ-23-005-036-001/8975897
(Kundha) 		1123005000NRG24110820230631045 13/08/2023 manjulaben a 1123005WL033863 manjulaben a 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406081 PARMAR MANJULA BEN BANK OF BARODA(606985)
651 Limkheda GJ-23-005-036-001/8975903
(Kundha) 		1123005000NRG24110820230631047 13/08/2023 KILESHBEN MAVSINGBHAI 1123005WL033863 KILESHBEN MAVSINGBHAI 00415 SBIN0060323 1750 1750 Rejected 20/09/2023 5774405918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
652 Limkheda GJ-23-005-036-001/8975904
(Kundha) 		1123005000NRG24110820230631048 13/08/2023 ASMITABEN MAVSINGBHAI 1123005WL033863 ASMITABEN MAVSINGBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405919 MRS ASMITABEN MAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
653 Limkheda GJ-23-005-036-001/8975933
(Kundha) 		1123005000NRG24110820230631051 13/08/2023 damor jinaben ratnbhai 1123005WL033863 damor jinaben ratnbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405601 MRS DAMOR GANABEN RATNBHAI STATE BANK OF INDIA(508548)
654 Limkheda GJ-23-005-036-001/8975957
(Kundha) 		1123005000NRG24110820230631122 13/08/2023 DAMOR BHARATBHAI CHAGANBHAI 1123005WL033866 DAMOR BHARATBHAI CHAGANBHAI 00415 SBIN0060323 1500 1500 Rejected 20/09/2023 5774405876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 Limkheda GJ-23-005-036-001/8975957
(Kundha) 		1123005000NRG24110820230631123 13/08/2023 DAMOR SUMITRABEN BHARATBHAI 1123005WL033866 DAMOR SUMITRABEN BHARATBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774405926 SUMITRABEN BHARATBHA BANK OF BARODA(606985)
656 Limkheda GJ-23-005-036-001/8975961901
(Kundha) 		1123005000NRG24110820230631196 13/08/2023 CHAUHAN RAMILABEN NARVATBHAI 1123005WL033870 CHAUHAN RAMILABEN NARVATBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405927 RAMILABEN NARVATBHAI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
657 Limkheda GJ-23-005-036-001/8975961901
(Kundha) 		1123005000NRG24110820230631197 13/08/2023 CHAUHAN VIPINBHAI NARVATBHAI 1123005WL033870 CHAUHAN VIPINBHAI NARVATBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405925 MR CHAUHAN VIPINBHAI NARVTBHAI STATE BANK OF INDIA(508548)
658 Limkheda GJ-23-005-036-001/8975961902
(Kundha) 		1123005000NRG24110820230631198 13/08/2023 CHAUHAN SUREKHABEN NANSINH 1123005WL033870 CHAUHAN SUREKHABEN NANSINH 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406161 MR NANSINGBHAI KALIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
659 Limkheda GJ-23-005-036-001/8975961903
(Kundha) 		1123005000NRG24110820230631125 13/08/2023 Ravat Sunitaben Shaileshbhai 1123005WL033866 Ravat Sunitaben Shaileshbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406112 MS RAVAT SUNITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
660 Limkheda GJ-23-005-037-001/8975064
(Kunlli) 		1123005000NRG24110820230631204 13/08/2023 MUKATBEN JASUBHAI 1123005WL033871 MUKATBEN JASUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406021 MRS CHAUHAN MUKTABEN STATE BANK OF INDIA(508548)
661 Limkheda GJ-23-005-037-001/8975164
(Kunlli) 		1123005000NRG24120820230636212 13/08/2023 Baria Indiraben Jasubhai 1123005WL034260 Baria Indiraben Jasubhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406131 MS BARIA INDIRABEN JASUBHAI STATE BANK OF INDIA(508548)
662 Limkheda GJ-23-005-037-001/8975274
(Kunlli) 		1123005000NRG24110820230631206 13/08/2023 Pandor Nareshbhai Abhesinh 1123005WL033871 Pandor Nareshbhai Abhesinh 00415 SBIN0060323 750 750 Processed 20/09/2023 5774406268 MR NARESHBHAI ABHESINGBHAI PANDOR STATE BANK OF INDIA(508548)
663 Limkheda GJ-23-005-037-001/8975940
(Kunlli) 		1123005000NRG24110820230631208 13/08/2023 CHauhan Govindbhai Somabhai 1123005WL033871 CHauhan Govindbhai Somabhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406374 MR GOVINDBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
664 Limkheda GJ-23-005-037-001/8975940
(Kunlli) 		1123005000NRG24110820230631209 13/08/2023 CHauhan Savitaben Govindbhai 1123005WL033871 CHauhan Savitaben Govindbhai 00415 SBIN0060323 1750 1750 Rejected 20/09/2023 5774405960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
665 Limkheda GJ-23-005-037-001/8975975
(Kunlli) 		1123005000NRG24120820230636217 13/08/2023 Bariya Sharadaben 1123005WL034260 Bariya Sharadaben 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405922 MRS CHATURIBEN KESHABHAI BARIA STATE BANK OF INDIA(508548)
666 Limkheda GJ-23-005-037-001/8975975
(Kunlli) 		1123005000NRG24120820230636215 13/08/2023 Chauhan Prabhatbhai Kesabhai 1123005WL034260 Chauhan Prabhatbhai Kesabhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405924 MR PRABHATBHAI KESHABHAI BARIA STATE BANK OF INDIA(508548)
667 Limkheda GJ-23-005-037-001/8975975
(Kunlli) 		1123005000NRG24120820230636216 13/08/2023 Chauhan Sharadaben Prabhatbhai 1123005WL034260 Chauhan Sharadaben Prabhatbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405921 Mrs. SARDABEN PRABHATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
668 Limkheda GJ-23-005-037-001/8976009
(Kunlli) 		1123005000NRG24110820230631213 13/08/2023 Chauhan Laxmanbhai Virabhai 1123005WL033871 Chauhan Laxmanbhai Virabhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406375 CHAUHAN LAXMANBHAI VIRABHAI AXIS BANK(607153)
669 Limkheda GJ-23-005-037-001/8976014
(Kunlli) 		1123005000NRG24110820230631233 13/08/2023 Chauhan Radhaben Nareshbhai 1123005WL033872 Chauhan Radhaben Nareshbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406376 MS CHAUHAN RADHABEN NARESHBHAI STATE BANK OF INDIA(508548)
670 Limkheda GJ-23-005-037-001/8976099
(Kunlli) 		1123005000NRG24120820230636218 13/08/2023 MANIBEN HUESING 1123005WL034260 MANIBEN HUESING 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406330 MRS MANIBEN NANIYABHAI BARIA STATE BANK OF INDIA(508548)
671 Limkheda GJ-23-005-037-001/8976101
(Kunlli) 		1123005000NRG24120820230636220 13/08/2023 BARIYA SARTANBHAI DALSUKHBHAI 1123005WL034260 BARIYA SARTANBHAI DALSUKHBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406129 MR SARTANBHAI DALSUKHBHAI BARIA STATE BANK OF INDIA(508548)
672 Limkheda GJ-23-005-037-001/8976105
(Kunlli) 		1123005000NRG24120820230636222 13/08/2023 BARIYA JENTABEN NAYKABHAI 1123005WL034260 BARIYA JENTABEN NAYKABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406329 Mrs. JENTABEN NAYKABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
673 Limkheda GJ-23-005-037-001/8976108
(Kunlli) 		1123005000NRG24120820230636223 13/08/2023 BARIYA SAKABHAI BALUBHAI 1123005WL034260 BARIYA SAKABHAI BALUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406331 MR SHAKABHAI BALUBHAI BARIYA STATE BANK OF INDIA(508548)
674 Limkheda GJ-23-005-037-001/8976108
(Kunlli) 		1123005000NRG24110820230631238 13/08/2023 BARIYA SANTABEN SAKABHAI 1123005WL033872 BARIYA SANTABEN SAKABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406328 Mrs. SANTABEN SAKABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
675 Limkheda GJ-23-005-037-001/8976110
(Kunlli) 		1123005000NRG24110820230631239 13/08/2023 BARIYA BODIBEN DIPSINGBHAI 1123005WL033872 BARIYA BODIBEN DIPSINGBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406130 MRS BODIBEN DALSUKHBHAI BARIYA STATE BANK OF INDIA(508548)
676 Limkheda GJ-23-005-037-001/8976111
(Kunlli) 		1123005000NRG24110820230631240 13/08/2023 BARIYA VIJAYBHAI PRABHATBHAI 1123005WL033872 BARIYA VIJAYBHAI PRABHATBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406020 MR VIJAYBHAI PRABHATBHAI BARIA STATE BANK OF INDIA(508548)
677 Limkheda GJ-23-005-037-001/89761127
(Kunlli) 		1123005000NRG24110820230631214 13/08/2023 CHAUHAN JUVANSING TERABHAI 1123005WL033871 CHAUHAN JUVANSING TERABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406320 JUVANSINH TERABHAI C BANK OF BARODA(606985)
678 Limkheda GJ-23-005-037-001/89761128
(Kunlli) 		1123005000NRG24110820230631216 13/08/2023 CHAUHAN KOKILABEN MOHANBHAI 1123005WL033871 CHAUHAN KOKILABEN MOHANBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406365 MS KOKILABEN MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
679 Limkheda GJ-23-005-037-001/8976113
(Kunlli) 		1123005000NRG24110820230631241 13/08/2023 BARIYA VARSHABEN N 1123005WL033872 BARIYA VARSHABEN N 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406332 MRS VARSHABEN NARVATBHAI BARIYA STATE BANK OF INDIA(508548)
680 Limkheda GJ-23-005-037-001/89761130
(Kunlli) 		1123005000NRG24110820230631217 13/08/2023 Chauhan Saileshbhai Babubhai 1123005WL033871 Chauhan Saileshbhai Babubhai 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774405624 MR SHAILESHBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
681 Limkheda GJ-23-005-037-001/89761130
(Kunlli) 		1123005000NRG24110820230631218 13/08/2023 Sarjulaben Saileshbhai Chauhan 1123005WL033871 Sarjulaben Saileshbhai Chauhan 00415 SBIN0060323 750 750 Processed 20/09/2023 5774405625 MRS SARJULABEN SHAILESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
682 Limkheda GJ-23-005-037-001/89761131
(Kunlli) 		1123005000NRG24110820230631219 13/08/2023 Savaben Babubhai Chauhan 1123005WL033871 Savaben Babubhai Chauhan 00415 SBIN0060323 1000 1000 Processed 20/09/2023 5774406316 MRS SAVABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
683 Limkheda GJ-23-005-037-001/8976114
(Kunlli) 		1123005000NRG24110820230631243 13/08/2023 BARIYA SOMABHAI MULABHAI 1123005WL033872 BARIYA SOMABHAI MULABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405929 BARIYA SOMABHAI PUNJAB NATIONAL BANK(508568)
684 Limkheda GJ-23-005-037-001/89761142
(Kunlli) 		1123005000NRG24110820230631244 13/08/2023 Baria Narvatbhai Keshabhai 1123005WL033872 Baria Narvatbhai Keshabhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406358 MR BARIA NARVATBHAI KESHABHAI STATE BANK OF INDIA(508548)
685 Limkheda GJ-23-005-037-001/89761151
(Kunlli) 		1123005000NRG24110820230631220 13/08/2023 Chauhan Ganpatbhai Mohanbhai 1123005WL033871 Chauhan Ganpatbhai Mohanbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406173 MR CHAUHAN GANPATBHAI STATE BANK OF INDIA(508548)
686 Limkheda GJ-23-005-037-001/89761154
(Kunlli) 		1123005000NRG24110820230631246 13/08/2023 Rathva Rakeshbhai Gopsingbhai 1123005WL033872 Rathva Rakeshbhai Gopsingbhai 00415 SBIN0060323 1750 1750 Rejected 20/09/2023 5774405930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 Limkheda GJ-23-005-037-001/89761165
(Kunlli) 		1123005000NRG24110820230631221 13/08/2023 Chauhan Maheshbhai Abhesingbhai 1123005WL033871 Chauhan Maheshbhai Abhesingbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405923 MR MAHESHBHAI ABHESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
688 Limkheda GJ-23-005-037-001/89761165
(Kunlli) 		1123005000NRG24110820230631222 13/08/2023 Chauhan Sumitraben Maheshbhai 1123005WL033871 Chauhan Sumitraben Maheshbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774405957 MS CHAUHAN SUMITRABEN MAHESHBHAI STATE BANK OF INDIA(508548)
689 Limkheda GJ-23-005-045-001/8975390
(Manlli) 		1123005000NRG24120820230633192 13/08/2023 PATEL JAYABEN BALVANTBHAI 1123005WL034067 PATEL JAYABEN BALVANTBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406373 Patel Jayaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
690 Limkheda GJ-23-005-045-001/90102113
(Manlli) 		1123005000NRG24120820230633195 13/08/2023 BALVANTBHAI 1123005WL034067 BALVANTBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406344 Mr. BALVANTBHAI BALKABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
691 Limkheda GJ-23-005-045-001/911033208
(Manlli) 		1123005000NRG24120820230633272 13/08/2023 NANDABEN RAJESHKUMAR PATEL 1123005WL034069 NANDABEN RAJESHKUMAR PATEL 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774406345 NANDABEN RAJESHKUMAR BANK OF BARODA(606985)
SubTotal 219325 219325
692 Limkheda GJ-23-005-029-001/8970335
(Jetpur (Du)) 		1123005000NRG24110820230630796 13/08/2023 SANJAYBHAI C 1123005WL033851 SANJAYBHAI C 00554 KKBK0000826 1125 1125 Processed 20/09/2023 5774406225 Sanjubhai Chhaganbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
SubTotal 1125 1125
693 Limkheda GJ-23-005-021-002/8978391
(Dudhiyadhara) 		1123005000NRG24110820230628711 13/08/2023 Chandrakant 1123005WL033742 Chandrakant 00688 FINO0001001 1792 1792 Processed 20/09/2023 5774405763 Mr. CHANDRAKANT NAGABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
694 Limkheda GJ-23-005-027-002/91103660
(Jada Kheriya) 		1123005000NRG24110820230630721 13/08/2023 Chuahan Alkeshbhai Dipshingh 1123005WL033847 Chuahan Alkeshbhai Dipshingh 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774405761 CHAUHAN ALKESHBHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Limkheda GJ-23-005-029-001/8970408
(Jetpur (Du)) 		1123005000NRG24110820230630801 13/08/2023 MINAXIBEN SABURBHAI 1123005WL033851 MINAXIBEN SABURBHAI 00688 FINO0001001 1575 1575 Processed 20/09/2023 5774406270 Malviya Minaxiben FINO PAYMENTS BANK LTD(608001)
696 Limkheda GJ-23-005-029-001/89705038
(Jetpur (Du)) 		1123005000NRG24110820230630806 13/08/2023 RAVAT JAGDISHBHAI CHIMANBHAI 1123005WL033851 RAVAT JAGDISHBHAI CHIMANBHAI 00688 FINO0001001 1575 1575 Processed 20/09/2023 5774406349 Ravat Jagdishbhai FINO PAYMENTS BANK LTD(608001)
697 Limkheda GJ-23-005-029-001/89705076
(Jetpur (Du)) 		1123005000NRG24110820230630787 13/08/2023 KESIBEN GANPATBHAI 1123005WL033850 KESIBEN GANPATBHAI 00688 FINO0001001 1575 1575 Processed 20/09/2023 5774406338 Bariya Kesiben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
698 Limkheda GJ-23-005-036-001/8975961907
(Kundha) 		1123005000NRG24110820230631199 13/08/2023 Chauhan Dariyasinh Kalubhai 1123005WL033870 Chauhan Dariyasinh Kalubhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774405619 Chauhan Dariyasinh Kalubhai FINO PAYMENTS BANK LTD(608001)
699 Limkheda GJ-23-005-045-001/911033201
(Manlli) 		1123005000NRG24120820230633269 13/08/2023 Chauhan Kamlaben Pravinbhai 1123005WL034069 Chauhan Kamlaben Pravinbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774406337 KAMALABEN PRAVINSINH BANK OF BARODA(606985)
700 Limkheda GJ-23-005-045-001/911033207
(Manlli) 		1123005000NRG24120820230633271 13/08/2023 Patel Sureshbhai Bhulabhai 1123005WL034069 Patel Sureshbhai Bhulabhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774405875 Patel Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13412 13412
701 Limkheda GJ-23-005-027-001/91103732
(Jada Kheriya) 		1123005000NRG24110820230630694 13/08/2023 Mavi Gopalbhai Savalabhai 1123005WL033847 Mavi Gopalbhai Savalabhai 00688 FINO0001165 1575 1575 Processed 20/09/2023 5774405872 Mavi Gopalbhai Savalabhai FINO PAYMENTS BANK LTD(608001)
702 Limkheda GJ-23-005-027-001/91103735
(Jada Kheriya) 		1123005000NRG24110820230630698 13/08/2023 Mavi Hamirbhai Pratapbhai 1123005WL033847 Mavi Hamirbhai Pratapbhai 00688 FINO0001165 1575 1575 Processed 20/09/2023 5774405868 Mavi Hamirbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
703 Limkheda GJ-23-005-027-001/91103735
(Jada Kheriya) 		1123005000NRG24110820230630699 13/08/2023 Mavi Ranjitbhai Hamirbhai 1123005WL033847 Mavi Ranjitbhai Hamirbhai 00688 FINO0001165 1575 1575 Processed 20/09/2023 5774405873 Mavi Ranjitbhai Hamirbhai FINO PAYMENTS BANK LTD(608001)
704 Limkheda GJ-23-005-027-001/91103736
(Jada Kheriya) 		1123005000NRG24110820230630702 13/08/2023 Mavi Nirmalkumar Dipakbhai 1123005WL033847 Mavi Nirmalkumar Dipakbhai 00688 FINO0001165 1575 1575 Processed 20/09/2023 5774405871 Mavi Nirmalkumar Dipakbhai FINO PAYMENTS BANK LTD(608001)
705 Limkheda GJ-23-005-027-001/91103736
(Jada Kheriya) 		1123005000NRG24110820230630701 13/08/2023 Mavi Sonalben Dipakbhai 1123005WL033847 Mavi Sonalben Dipakbhai 00688 FINO0001165 1575 1575 Processed 20/09/2023 5774405869 Mavi Sonalben Dipakbhai FINO PAYMENTS BANK LTD(608001)
706 Limkheda GJ-23-005-027-001/91103740
(Jada Kheriya) 		1123005000NRG24110820230630704 13/08/2023 Mavi Chandrajitbhai Ramsingbhai 1123005WL033847 Mavi Chandrajitbhai Ramsingbhai 00688 FINO0001165 1575 1575 Processed 20/09/2023 5774405870 Mavi Chandrajitbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
707 Limkheda GJ-23-005-027-001/91103740
(Jada Kheriya) 		1123005000NRG24110820230630705 13/08/2023 Mavi Naynaben Chandrajit 1123005WL033847 Mavi Naynaben Chandrajit 00688 FINO0001165 1575 1575 Processed 20/09/2023 5774405874 Mavi Naynaben Chandrajit FINO PAYMENTS BANK LTD(608001)
708 Limkheda GJ-23-005-027-002/1939802
(Jada Kheriya) 		1123005000NRG24110820230630706 13/08/2023 Himsing 1123005WL033847 Himsing 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406126 Makwana Himsingbhai FINO PAYMENTS BANK LTD(608001)
709 Limkheda GJ-23-005-027-002/7650190
(Jada Kheriya) 		1123005000NRG24110820230630665 13/08/2023 Rifilbhai Bhalabhai Chauhan 1123005WL033846 Rifilbhai Bhalabhai Chauhan 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406267 Rifilbhai Bhalabhai Chauhan FINO PAYMENTS BANK LTD(608001)
710 Limkheda GJ-23-005-027-002/8967337
(Jada Kheriya) 		1123005000NRG24110820230630666 13/08/2023 Bhuriya Sardaben Rohitkumar 1123005WL033846 Bhuriya Sardaben Rohitkumar 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406223 Bhuriya Sharadhaben Rohitkumar FINO PAYMENTS BANK LTD(608001)
711 Limkheda GJ-23-005-027-002/8967386
(Jada Kheriya) 		1123005000NRG24110820230630668 13/08/2023 Bariya Kampaben Laxmanbhai 1123005WL033846 Bariya Kampaben Laxmanbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406127 Bariya Kmpaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
712 Limkheda GJ-23-005-027-002/8967386
(Jada Kheriya) 		1123005000NRG24110820230630667 13/08/2023 Bariya Maniben shanabhai 1123005WL033846 Bariya Maniben shanabhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406124 Maniben Shanabhai Baria FINO PAYMENTS BANK LTD(608001)
713 Limkheda GJ-23-005-027-002/8967396
(Jada Kheriya) 		1123005000NRG24110820230630707 13/08/2023 Bhuriya Dharmendra bhai Ramshingh 1123005WL033847 Bhuriya Dharmendra bhai Ramshingh 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406122 Bhuriya Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
714 Limkheda GJ-23-005-027-002/8967399
(Jada Kheriya) 		1123005000NRG24110820230630669 13/08/2023 Makwana Ratniben Chhatrasing 1123005WL033846 Makwana Ratniben Chhatrasing 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406222 Ratniben Chhatrasing Makwana FINO PAYMENTS BANK LTD(608001)
715 Limkheda GJ-23-005-027-002/8967402
(Jada Kheriya) 		1123005000NRG24110820230630670 13/08/2023 Kaliben Bijalabhai Bhabhor 1123005WL033846 Kaliben Bijalabhai Bhabhor 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406218 Kaliben Bijlabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
716 Limkheda GJ-23-005-027-002/8978884
(Jada Kheriya) 		1123005000NRG24110820230630671 13/08/2023 Bhabhor Mathurbhai Ramsingbhai 1123005WL033846 Bhabhor Mathurbhai Ramsingbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406220 Bhabhor Mathurbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
717 Limkheda GJ-23-005-027-002/8978884
(Jada Kheriya) 		1123005000NRG24110820230630672 13/08/2023 Bhabhor Sanjulaben Jatubhai 1123005WL033846 Bhabhor Sanjulaben Jatubhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406221 Bhabhor Sanjulaben Jatubhai FINO PAYMENTS BANK LTD(608001)
718 Limkheda GJ-23-005-027-002/8981516
(Jada Kheriya) 		1123005000NRG24110820230630673 13/08/2023 Makavana Nayanbhai Dineshbhai 1123005WL033846 Makavana Nayanbhai Dineshbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774405860 Nayanbhai Dineshbhai Makvana FINO PAYMENTS BANK LTD(608001)
719 Limkheda GJ-23-005-027-002/8981587
(Jada Kheriya) 		1123005000NRG24110820230630674 13/08/2023 Bariya Himsinhbhai Navlabhai 1123005WL033846 Bariya Himsinhbhai Navlabhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406219 Bariya Himatsinh Navalabhai FINO PAYMENTS BANK LTD(608001)
720 Limkheda GJ-23-005-027-002/8981598
(Jada Kheriya) 		1123005000NRG24110820230630709 13/08/2023 Shanabhai Saburbhai Bariya 1123005WL033847 Shanabhai Saburbhai Bariya 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406121 Shanabhai Saburbhai Bariya FINO PAYMENTS BANK LTD(608001)
721 Limkheda GJ-23-005-027-002/8981622
(Jada Kheriya) 		1123005000NRG24110820230630676 13/08/2023 Tadvi Anupiben Javsingbhai 1123005WL033846 Tadvi Anupiben Javsingbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406120 Tadavi Anupiben Javsingbhai FINO PAYMENTS BANK LTD(608001)
722 Limkheda GJ-23-005-027-002/8981622
(Jada Kheriya) 		1123005000NRG24110820230630675 13/08/2023 Tadvi Javsingbhai Kamajibhai 1123005WL033846 Tadvi Javsingbhai Kamajibhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406118 Tadavi Javsingbhai Kamajibhai FINO PAYMENTS BANK LTD(608001)
723 Limkheda GJ-23-005-027-002/8981626
(Jada Kheriya) 		1123005000NRG24110820230630677 13/08/2023 Chauhan Yogeshbhai Rupsinhbhai 1123005WL033846 Chauhan Yogeshbhai Rupsinhbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774405859 Yogeshbhai Rupsinhbhai Chauhan FINO PAYMENTS BANK LTD(608001)
724 Limkheda GJ-23-005-027-002/8984654
(Jada Kheriya) 		1123005000NRG24110820230630711 13/08/2023 Bariya Kokilaben Jashavantbhai 1123005WL033847 Bariya Kokilaben Jashavantbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406123 Bariya Kokilaben Jasvantbhai FINO PAYMENTS BANK LTD(608001)
725 Limkheda GJ-23-005-027-002/8984661
(Jada Kheriya) 		1123005000NRG24110820230630678 13/08/2023 Sangadiya kalubhai bhimabhai 1123005WL033846 Sangadiya kalubhai bhimabhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774405866 Sangadiya Kalubhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
726 Limkheda GJ-23-005-027-002/8984718
(Jada Kheriya) 		1123005000NRG24110820230630713 13/08/2023 Bhuriya Vimlaben Mukeshbgai 1123005WL033847 Bhuriya Vimlaben Mukeshbgai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406115 Bhuriya Vimlaben FINO PAYMENTS BANK LTD(608001)
727 Limkheda GJ-23-005-027-002/8984718
(Jada Kheriya) 		1123005000NRG24110820230630712 13/08/2023 Mukeshbhai Samsubhai Bhuriya 1123005WL033847 Mukeshbhai Samsubhai Bhuriya 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406158 Mukeshbhai Samsubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
728 Limkheda GJ-23-005-027-002/8984743
(Jada Kheriya) 		1123005000NRG24110820230630679 13/08/2023 Ftiben Desingbhai Baria 1123005WL033846 Ftiben Desingbhai Baria 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406160 Ftiben Desingbhai Baria FINO PAYMENTS BANK LTD(608001)
729 Limkheda GJ-23-005-027-002/8984746
(Jada Kheriya) 		1123005000NRG24110820230630681 13/08/2023 Sangadiya Pangalabhai bhimabhai 1123005WL033846 Sangadiya Pangalabhai bhimabhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774405713 Sangadiya Pangalabhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
730 Limkheda GJ-23-005-027-002/8984746
(Jada Kheriya) 		1123005000NRG24110820230630680 13/08/2023 Sangogiya Ramilaben pangalabhai 1123005WL033846 Sangogiya Ramilaben pangalabhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774405714 Sangogiya Ramilaben Pangalabhai FINO PAYMENTS BANK LTD(608001)
731 Limkheda GJ-23-005-027-002/8984749
(Jada Kheriya) 		1123005000NRG24110820230630682 13/08/2023 Bariya ziniben parvatbhai 1123005WL033846 Bariya ziniben parvatbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406159 Bariya Ziniben Parvatbhai FINO PAYMENTS BANK LTD(608001)
732 Limkheda GJ-23-005-027-002/8984751
(Jada Kheriya) 		1123005000NRG24110820230630714 13/08/2023 Makavana Rakeshbhai Himsingh 1123005WL033847 Makavana Rakeshbhai Himsingh 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406117 Makvana Rajeshbhai FINO PAYMENTS BANK LTD(608001)
733 Limkheda GJ-23-005-027-002/8984751
(Jada Kheriya) 		1123005000NRG24110820230630683 13/08/2023 Makavana Reshamben Rajeshbhai 1123005WL033846 Makavana Reshamben Rajeshbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406116 Makvana Reshmaben FINO PAYMENTS BANK LTD(608001)
734 Limkheda GJ-23-005-027-002/8984752
(Jada Kheriya) 		1123005000NRG24110820230630715 13/08/2023 Jemaben parsingbhai 1123005WL033847 Jemaben parsingbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774405864 Jemaben Parsingbhai Tadvi FINO PAYMENTS BANK LTD(608001)
735 Limkheda GJ-23-005-027-002/8984752
(Jada Kheriya) 		1123005000NRG24110820230630716 13/08/2023 Tadvi parsinhbhai Rupsinhbhai 1123005WL033847 Tadvi parsinhbhai Rupsinhbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774405865 Tadavi Parsinhbhai Rupsinhbhai FINO PAYMENTS BANK LTD(608001)
736 Limkheda GJ-23-005-027-002/8984769
(Jada Kheriya) 		1123005000NRG24110820230630718 13/08/2023 JantabenUdeshingh 1123005WL033847 JantabenUdeshingh 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774405862 JANTABEN UDESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
737 Limkheda GJ-23-005-027-002/8984769
(Jada Kheriya) 		1123005000NRG24110820230630717 13/08/2023 Udeshingh Kalubhai 1123005WL033847 Udeshingh Kalubhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774405861 Udesinhbhai Kalubhai Chauhan FINO PAYMENTS BANK LTD(608001)
738 Limkheda GJ-23-005-027-002/8984770
(Jada Kheriya) 		1123005000NRG24110820230630685 13/08/2023 Chauhan Gangaben Gansya mbgai 1123005WL033846 Chauhan Gangaben Gansya mbgai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774405762 GANGABEN GHANSHYAM CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
739 Limkheda GJ-23-005-027-002/8984784
(Jada Kheriya) 		1123005000NRG24110820230630686 13/08/2023 Ishavarbhai Kodarbhai Bariya 1123005WL033846 Ishavarbhai Kodarbhai Bariya 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406119 Ishvarbhai Kodarbhai Bariya FINO PAYMENTS BANK LTD(608001)
740 Limkheda GJ-23-005-027-002/8984784
(Jada Kheriya) 		1123005000NRG24110820230630687 13/08/2023 Manjulaben Ishavarbhai Bariya 1123005WL033846 Manjulaben Ishavarbhai Bariya 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774406125 Manjulaben Ishavarbhai Bariya FINO PAYMENTS BANK LTD(608001)
741 Limkheda GJ-23-005-027-002/91103660
(Jada Kheriya) 		1123005000NRG24110820230630722 13/08/2023 Chauhan Lalilaben Aalkeshbhai 1123005WL033847 Chauhan Lalilaben Aalkeshbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774405760 Chauhan Lalitaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
742 Limkheda GJ-23-005-027-002/91103714
(Jada Kheriya) 		1123005000NRG24110820230630693 13/08/2023 Sangadiya Kampaben Sumatbhai 1123005WL033846 Sangadiya Kampaben Sumatbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774405867 Sangadiya Kampaben FINO PAYMENTS BANK LTD(608001)
743 Limkheda GJ-23-005-027-002/91103714
(Jada Kheriya) 		1123005000NRG24110820230630692 13/08/2023 Sangadiya Sumatbhai Narsing 1123005WL033846 Sangadiya Sumatbhai Narsing 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774405863 Sangadia Sumatbhai Narsing FINO PAYMENTS BANK LTD(608001)
744 Limkheda GJ-23-005-036-001/8968554
(Kundha) 		1123005000NRG24110820230631077 13/08/2023 GANGABEN 1123005WL033865 GANGABEN 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774406266 Chauhan Gagaben Arvidbhai FINO PAYMENTS BANK LTD(608001)
745 Limkheda GJ-23-005-036-001/8975961907
(Kundha) 		1123005000NRG24110820230631200 13/08/2023 Chauhan Minaben Dariyasinh 1123005WL033870 Chauhan Minaben Dariyasinh 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774406272 Chauhan Meenaben Dariyasinh FINO PAYMENTS BANK LTD(608001)
746 Limkheda GJ-23-005-036-001/8975961911
(Kundha) 		1123005000NRG24110820230631177 13/08/2023 Damor Urmilaben Somabhai 1123005WL033869 Damor Urmilaben Somabhai 00688 FINO0001165 1500 1500 Processed 20/09/2023 5774406180 Damor Urmilaben Somabhai FINO PAYMENTS BANK LTD(608001)
747 Limkheda GJ-23-005-045-001/91103048
(Manlli) 		1123005000NRG24120820230633209 13/08/2023 Patel Nitaben Gordhanbhai 1123005WL034067 Patel Nitaben Gordhanbhai 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774406063 Patel Nitaben FINO PAYMENTS BANK LTD(608001)
748 Limkheda GJ-23-005-045-001/91103049
(Manlli) 		1123005000NRG24120820230633210 13/08/2023 Patel Balkabhai Abhesing 1123005WL034067 Patel Balkabhai Abhesing 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774406064 Balkabhai Abhesing Patel FINO PAYMENTS BANK LTD(608001)
SubTotal 78745 78745
749 Singvad GJ-23-005-007-002/8972681
(Bhilpaniya) 		1123005000NRG24110820230631553 13/08/2023 TADVI MANIBEN RSULBHAI 1123005WL033900 TADVI MANIBEN RSULBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774405897 TADVI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
750 Singvad GJ-23-005-007-002/8972778
(Bhilpaniya) 		1123005000NRG24110820230631554 13/08/2023 BABUBHAI 1123005WL033900 BABUBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774405902 TADAVI BABUBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Singvad GJ-23-005-007-002/8972778
(Bhilpaniya) 		1123005000NRG24110820230631555 13/08/2023 KABUDIBEN 1123005WL033900 KABUDIBEN 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774405903 TADAVI KABUDIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Singvad GJ-23-005-007-002/8978464
(Bhilpaniya) 		1123005000NRG24110820230631568 13/08/2023 KAMLESHBHAI 1123005WL033900 KAMLESHBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774405899 TADAVI KAMLESHBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Singvad GJ-23-005-007-002/8978464
(Bhilpaniya) 		1123005000NRG24110820230631567 13/08/2023 RASULBHAI M 1123005WL033900 RASULBHAI M 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774405898 TADVI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Singvad GJ-23-005-007-002/8978471
(Bhilpaniya) 		1123005000NRG24110820230631570 13/08/2023 TADVI MADHUBEN VIKRAMBHAI 1123005WL033900 TADVI MADHUBEN VIKRAMBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774405896 TADVI MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
755 Singvad GJ-23-005-007-002/8978471
(Bhilpaniya) 		1123005000NRG24110820230631569 13/08/2023 TADVI VIKRAMBHAI VIRSINGBHAI 1123005WL033900 TADVI VIKRAMBHAI VIRSINGBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774405894 TADVI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Singvad GJ-23-005-007-002/8978475
(Bhilpaniya) 		1123005000NRG24110820230631571 13/08/2023 TADVI RAKESHBHAI VIRSINGBHAI 1123005WL033900 TADVI RAKESHBHAI VIRSINGBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774405895 TADAVI RAKESHBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Singvad GJ-23-005-007-002/8978479
(Bhilpaniya) 		1123005000NRG24110820230631572 13/08/2023 MUKESHBHAI ABHESINGBHAI TADVI 1123005WL033900 MUKESHBHAI ABHESINGBHAI TADVI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774405901 Tadavi Mukeshbhai Abhesinhbhai FINO PAYMENTS BANK LTD(608001)
758 Limkheda GJ-23-005-022-001/8976229
(Dungara) 		1123005000NRG24110820230628726 13/08/2023 BAMANIYA KALIBEN RAYJIBHAI 1123005WL033744 BAMANIYA KALIBEN RAYJIBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774405904 BAMANIYA KALIBEN BANK OF BARODA(606985)
759 Limkheda GJ-23-005-022-001/8976229
(Dungara) 		1123005000NRG24110820230628725 13/08/2023 BAMANIYA RAYJIBHAI RAYSINGBHAI 1123005WL033744 BAMANIYA RAYJIBHAI RAYSINGBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774405932 RAYJIBHAI LALSINGBHA BANK OF BARODA(606985)
760 Limkheda GJ-23-005-022-001/8976233
(Dungara) 		1123005000NRG24110820230628727 13/08/2023 BAMANIYA SAMSUBHAI LALSINGBHAI 1123005WL033744 BAMANIYA SAMSUBHAI LALSINGBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774405905 BAMANIYA SAMSUBHAI BANK OF BARODA(606985)
761 Limkheda GJ-23-005-022-001/8976233
(Dungara) 		1123005000NRG24110820230628728 13/08/2023 BAMANIYA SUMITRABEN SAMSUBHAI 1123005WL033744 BAMANIYA SUMITRABEN SAMSUBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774405906 BAMANIYA SUMITRABEN BANK OF BARODA(606985)
762 Limkheda GJ-23-005-022-002/89764538
(Dungara) 		1123005000NRG24110820230628720 13/08/2023 VOHANIYA MANJULABEN NANABHAI 1123005WL033743 VOHANIYA MANJULABEN NANABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405883 VAHUNIYA MANJULABEN BANK OF BARODA(606985)
763 Limkheda GJ-23-005-022-002/89764538
(Dungara) 		1123005000NRG24110820230628719 13/08/2023 VOHANIYA NANABHAI DISINGBHAI 1123005WL033743 VOHANIYA NANABHAI DISINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405882 VAHUNIYA NNANBHAI DE BANK OF BARODA(606985)
764 Limkheda GJ-23-005-024-003/89749167
(Gumni (Du)) 		1123005000NRG24110820230630635 13/08/2023 mavi rayjibhai virshingbhai 1123005WL033842 mavi rayjibhai virshingbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405948 MAVI RAYJIBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Limkheda GJ-23-005-025-001/8981591
(Hathiyavan) 		1123005000NRG24110820230630651 13/08/2023 KATARA TINABEN LAXMANBHAI 1123005WL033844 KATARA TINABEN LAXMANBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405933 KATARA TINABEN LAXMA BANK OF BARODA(606985)
766 Limkheda GJ-23-005-029-001/8970363
(Jetpur (Du)) 		1123005000NRG24110820230630841 13/08/2023 HINABEN 1123005WL033853 HINABEN 00691 IPOS0000001 1575 1575 Processed 20/09/2023 5774405893 Rayamal Hinaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
767 Limkheda GJ-23-005-029-001/897085260
(Jetpur (Du)) 		1123005000NRG24110820230630849 13/08/2023 RAIMAL BABUBHAI KANJIBHAI 1123005WL033853 RAIMAL BABUBHAI KANJIBHAI 00691 IPOS0000001 1575 1575 Processed 20/09/2023 5774405855 Baria Babubhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
768 Limkheda GJ-23-005-029-001/897085260
(Jetpur (Du)) 		1123005000NRG24110820230630850 13/08/2023 RAMLIBEN BABUBHAI 1123005WL033853 RAMLIBEN BABUBHAI 00691 IPOS0000001 1575 1575 Processed 20/09/2023 5774405856 Raymal Ramliben Babubhai FINO PAYMENTS BANK LTD(608001)
769 Limkheda GJ-23-005-030-002/89747830
(Juna Vadiya) 		1123005000NRG24110820230630893 13/08/2023 CAMPABEN KANUBHAI 1123005WL033856 CAMPABEN KANUBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774405853 DINDOD CHAMPABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Limkheda GJ-23-005-030-002/89748003
(Juna Vadiya) 		1123005000NRG24110820230630926 13/08/2023 GANAVA GITABEN SHANTILAL 1123005WL033857 GANAVA GITABEN SHANTILAL 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405940 GITABEN SANTILAL GAN BANK OF BARODA(606985)
771 Limkheda GJ-23-005-034-001/8969049394
(Khirkhai) 		1123005000NRG24120820230636131 13/08/2023 GADIYA CHINUBHAI KALANBHAI 1123005WL034256 GADIYA CHINUBHAI KALANBHAI 00691 IPOS0000001 1645 1645 Processed 20/09/2023 5774405944 CHINUBHAI KALANBHAI GADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Limkheda GJ-23-005-034-001/8969049572
(Khirkhai) 		1123005000NRG24120820230636160 13/08/2023 DAVDA SHAILESHBHAI BHESINGBHAI 1123005WL034257 DAVDA SHAILESHBHAI BHESINGBHAI 00691 IPOS0000001 1645 1645 Processed 20/09/2023 5774405943 DAVDA SHAILESHBHAI A BANK OF BARODA(606985)
773 Limkheda GJ-23-005-034-001/8969049574
(Khirkhai) 		1123005000NRG24120820230636133 13/08/2023 TADVI RAJUBHAI BABALABHAI 1123005WL034256 TADVI RAJUBHAI BABALABHAI 00691 IPOS0000001 1645 1645 Processed 20/09/2023 5774405946 TADVI RAJUBHAI BABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Limkheda GJ-23-005-034-001/8969131
(Khirkhai) 		1123005000NRG24110820230630985 13/08/2023 SAGADA KAMLESHBHAI REVJIBHAI 1123005WL033861 SAGADA KAMLESHBHAI REVJIBHAI 00691 IPOS0000001 1645 1645 Processed 20/09/2023 5774405854 SANGADA KAMLESHBHAI BANK OF BARODA(606985)
775 Limkheda GJ-23-005-034-001/8969188
(Khirkhai) 		1123005000NRG24120820230636138 13/08/2023 KISHORI NARANBHAI KALUBHAI 1123005WL034256 KISHORI NARANBHAI KALUBHAI 00691 IPOS0000001 1645 1645 Processed 20/09/2023 5774405945 KISHORI NARANBHAI BANK OF BARODA(606985)
776 Limkheda GJ-23-005-034-001/8969473
(Khirkhai) 		1123005000NRG24120820230636167 13/08/2023 GADIYA BHARATBHAI RAMSINGBHAI 1123005WL034257 GADIYA BHARATBHAI RAMSINGBHAI 00691 IPOS0000001 1645 1645 Processed 20/09/2023 5774405942 BHARATBHAI RAMSINGBHAI GADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Limkheda GJ-23-005-036-001/8975832
(Kundha) 		1123005000NRG24110820230631069 13/08/2023 KANASIYA PRAVINBHAI RAYSINGBHAI 1123005WL033864 KANASIYA PRAVINBHAI RAYSINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405886 PRAVINBHAI RAYSINGBHAI KANASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Limkheda GJ-23-005-036-001/8975834
(Kundha) 		1123005000NRG24110820230631070 13/08/2023 DANGI JOKHANABHAI VASTABHAI 1123005WL033864 DANGI JOKHANABHAI VASTABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405884 DANGI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Limkheda GJ-23-005-036-001/8975835
(Kundha) 		1123005000NRG24110820230631071 13/08/2023 DANGI DIVANBHAI MAGANBHAI 1123005WL033864 DANGI DIVANBHAI MAGANBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405885 DANGI DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Limkheda GJ-23-005-036-001/8975837
(Kundha) 		1123005000NRG24110820230631133 13/08/2023 BHABOR NARSING MANSUKHABHAI 1123005WL033867 BHABOR NARSING MANSUKHABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405887 BHABHOR NARSINGBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Limkheda GJ-23-005-036-001/8975837
(Kundha) 		1123005000NRG24110820230631134 13/08/2023 BHABOR SUMITRABEN S 1123005WL033867 BHABOR SUMITRABEN S 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405888 SUMITRABEN SHANKARBH BANK OF BARODA(606985)
782 Limkheda GJ-23-005-036-001/8975844
(Kundha) 		1123005000NRG24110820230631135 13/08/2023 BILAVALSABURBHAI BACHUBHAI 1123005WL033867 BILAVALSABURBHAI BACHUBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405889 BILVAL SABUR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Limkheda GJ-23-005-036-001/8975847
(Kundha) 		1123005000NRG24110820230631138 13/08/2023 MIRABEN KANUBHAI 1123005WL033867 MIRABEN KANUBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405890 MRS MIRABEN KANUBHAI DANGI STATE BANK OF INDIA(508548)
784 Limkheda GJ-23-005-036-001/8975848
(Kundha) 		1123005000NRG24110820230631141 13/08/2023 PALASHA PARESHBHAI S 1123005WL033867 PALASHA PARESHBHAI S 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405892 PALAS PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Limkheda GJ-23-005-036-001/8975848
(Kundha) 		1123005000NRG24110820230631140 13/08/2023 PALASHA SUREKHABEN SARTANBHAI 1123005WL033867 PALASHA SUREKHABEN SARTANBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405891 PALAS SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
786 Limkheda GJ-23-005-036-001/8975871
(Kundha) 		1123005000NRG24110820230631072 13/08/2023 CHAUHAN VIJAYBHAI JASVANTBHAI 1123005WL033864 CHAUHAN VIJAYBHAI JASVANTBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405900 CHAUHAN VIJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Limkheda GJ-23-005-036-001/8975879
(Kundha) 		1123005000NRG24110820230631142 13/08/2023 KASVBHAI KALUBHAI 1123005WL033867 KASVBHAI KALUBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405934 CHAUHAN KESHAVBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Limkheda GJ-23-005-036-001/8975880
(Kundha) 		1123005000NRG24110820230631143 13/08/2023 CHAUHANRAMILABEN KASVBHAI 1123005WL033867 CHAUHANRAMILABEN KASVBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405935 MRS RAMILABEN KESHAVBHAI CHAUHAN STATE BANK OF INDIA(508548)
789 Limkheda GJ-23-005-036-001/8975882
(Kundha) 		1123005000NRG24110820230631144 13/08/2023 SAKRIBEN BABUBHAI 1123005WL033867 SAKRIBEN BABUBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405936 CHAUHAN SHAKARIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Limkheda GJ-23-005-036-001/8975886
(Kundha) 		1123005000NRG24110820230631147 13/08/2023 GIGANESHBHAI RAMESHBHAI 1123005WL033867 GIGANESHBHAI RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405937 RAVAT JIAZNESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Limkheda GJ-23-005-036-001/8975887
(Kundha) 		1123005000NRG24110820230631148 13/08/2023 RAVAT RAJUBHAI DASINGBHAI 1123005WL033867 RAVAT RAJUBHAI DASINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405938 RAVAT RAJUBHAI DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Limkheda GJ-23-005-036-001/8975888
(Kundha) 		1123005000NRG24110820230631150 13/08/2023 RAVAT ASHABEN GAMIRBHAI 1123005WL033867 RAVAT ASHABEN GAMIRBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405939 RAVAT ASHABEN GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Limkheda GJ-23-005-036-001/8975911
(Kundha) 		1123005000NRG24110820230631050 13/08/2023 dhank ramsing apsing 1123005WL033863 dhank ramsing apsing 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405941 DHANK RAMSINH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Limkheda GJ-23-005-045-001/911033203
(Manlli) 		1123005000NRG24120820230633270 13/08/2023 Patel Mukeshbhai Mathurbhai 1123005WL034069 Patel Mukeshbhai Mathurbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774405947 PATEL MUKESHBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77013 77013
Total 1312310 1312310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_130823APB_FTO_115406 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 6400
2 Limkheda GJ1123005_130823APB_FTO_115406 AXIS BANK UTIB0001431 DEVGADH BARIA 1000
3 Limkheda GJ1123005_130823APB_FTO_115406 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 7000
4 Limkheda GJ1123005_130823APB_FTO_115406 Bank of Baroda BARB0DASADO DASA 1750
5 Limkheda GJ1123005_130823APB_FTO_115406 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 5250
6 Limkheda GJ1123005_130823APB_FTO_115406 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 3500
7 Limkheda GJ1123005_130823APB_FTO_115406 Bank of Baroda BARB0DUDPAN DUDHIA 1750
8 Limkheda GJ1123005_130823APB_FTO_115406 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 450481
9 Limkheda GJ1123005_130823APB_FTO_115406 Bank of Baroda BARB0KHOBAR KHODIYAR NAGAR 1175
10 Limkheda GJ1123005_130823APB_FTO_115406 Bank of Baroda BARB0LIMKHE BOB LIMKHEDA 6110
11 Limkheda GJ1123005_130823APB_FTO_115406 Bank of Baroda BARB0LIMKHE limkheda 1645
12 Limkheda GJ1123005_130823APB_FTO_115406 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 253665
13 Limkheda GJ1123005_130823APB_FTO_115406 Bank of Baroda BARB0RAYPUR RAYPURA 1750
14 Limkheda GJ1123005_130823APB_FTO_115406 Bank of Baroda BARB0RUVABA RUVABARI 3500
15 Limkheda GJ1123005_130823APB_FTO_115406 Bank of India BKID0002918 LIMKHEDA 28895
16 Limkheda GJ1123005_130823APB_FTO_115406 Bank of India BKID0003005 DAHEJ 1750
17 Limkheda GJ1123005_130823APB_FTO_115406 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3500
18 Limkheda GJ1123005_130823APB_FTO_115406 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 39465
19 Limkheda GJ1123005_130823APB_FTO_115406 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 18087
20 Limkheda GJ1123005_130823APB_FTO_115406 Canara Bank CNRB0000160 VADODARA ALKAPURI 1750
21 Limkheda GJ1123005_130823APB_FTO_115406 IDBI Bank IBKL0000445 DAHOD 1575
22 Limkheda GJ1123005_130823APB_FTO_115406 ICICI BANK ICIC0000538 ICICI BANK 11750
23 Limkheda GJ1123005_130823APB_FTO_115406 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5000
24 Limkheda GJ1123005_130823APB_FTO_115406 ICICI BANK ICIC0000538 ICICI DAHOD 3500
25 Limkheda GJ1123005_130823APB_FTO_115406 ICICI BANK ICIC0002236 ANTELA 1750
26 Limkheda GJ1123005_130823APB_FTO_115406 ICICI BANK ICIC0002240 DADHELA 1645
27 Limkheda GJ1123005_130823APB_FTO_115406 ICICI BANK ICIC0002247 PANIYA 8575
28 Limkheda GJ1123005_130823APB_FTO_115406 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 1750
29 Limkheda GJ1123005_130823APB_FTO_115406 State Bank of India SBIN0010992 LIMKHEDA 48722
30 Limkheda GJ1123005_130823APB_FTO_115406 State Bank of India SBIN0060323 PALLI GODHARA 212575
31 Limkheda GJ1123005_130823APB_FTO_115406 State Bank of India SBIN0060323 SBI PALLI 6750
32 Limkheda GJ1123005_130823APB_FTO_115406 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1125
33 Limkheda GJ1123005_130823APB_FTO_115406 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13412
34 Limkheda GJ1123005_130823APB_FTO_115406 Fino Payments Bank Ltd FINO0001165 NAROL 78745
35 Limkheda GJ1123005_130823APB_FTO_115406 India Post Payments Bank IPOS0000001 DAHOD 77013

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