Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:29 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_250823APB_FTO_124434
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-23-005-040-001/8979428
(Lukhawada) 		1123005000NRG24240820230669264 25/08/2023 HANSHABEN VIPULBHAI 1123005WL037050 HANSHABEN VIPULBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774452033 HANSABEN VIPULBHAI P BANK OF BARODA(606985)
2 Limkheda GJ-23-005-040-001/8979436
(Lukhawada) 		1123005000NRG24240820230669265 25/08/2023 PATEL NANDABEN VIPULBHAI 1123005WL037050 PATEL NANDABEN VIPULBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451912 PATEL NANDABEN BANK OF BARODA(606985)
3 Limkheda GJ-23-005-040-001/8979511
(Lukhawada) 		1123005000NRG24240820230669247 25/08/2023 PATEL KOKILABEN MOHANBHAI 1123005WL037049 PATEL KOKILABEN MOHANBHAI 00045 BARB0BANDIB 768 768 Processed 20/09/2023 5774451906 PATEL KOKILABEN MOHA BANK OF BARODA(606985)
4 Limkheda GJ-23-005-040-001/8979528
(Lukhawada) 		1123005000NRG24240820230669248 25/08/2023 PATEL PRAVINBHAI SHANABHAI 1123005WL037049 PATEL PRAVINBHAI SHANABHAI 00045 BARB0BANDIB 768 768 Processed 20/09/2023 5774451910 PRAVINBHAI SHANABHAI BANK OF BARODA(606985)
5 Limkheda GJ-23-005-040-001/8979531
(Lukhawada) 		1123005000NRG24240820230669250 25/08/2023 PATEL DHOLIBEN GULABBHAI 1123005WL037049 PATEL DHOLIBEN GULABBHAI 00045 BARB0BANDIB 768 768 Rejected 20/09/2023 5774451905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Limkheda GJ-23-005-040-001/8979531
(Lukhawada) 		1123005000NRG24240820230669249 25/08/2023 PATEL GULABBHAI SHANABHAI 1123005WL037049 PATEL GULABBHAI SHANABHAI 00045 BARB0BANDIB 768 768 Processed 20/09/2023 5774452030 GULABBHAI SANABHAI P BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/8979621
(Lukhawada) 		1123005000NRG24240820230669266 25/08/2023 VIPULBHAI 1123005WL037050 VIPULBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451895 VIPULBHAI J PATEL BANK OF BARODA(606985)
8 Limkheda GJ-23-005-040-001/8979633
(Lukhawada) 		1123005000NRG24240820230669267 25/08/2023 PATEL BHARATBHAI ABHESING 1123005WL037050 PATEL BHARATBHAI ABHESING 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774452034 BHARATSINH ABHESINH BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/8979657
(Lukhawada) 		1123005000NRG24240820230669254 25/08/2023 Patel Bhoptbhai Saybabhai 1123005WL037049 Patel Bhoptbhai Saybabhai 00045 BARB0BANDIB 1792 1792 Rejected 20/09/2023 5774451894 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Limkheda GJ-23-005-040-001/8979674
(Lukhawada) 		1123005000NRG24240820230669280 25/08/2023 PATEL HARIBHAI RAMSING 1123005WL037051 PATEL HARIBHAI RAMSING 00045 BARB0BANDIB 1792 1792 Rejected 20/09/2023 5774451899 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Limkheda GJ-23-005-040-001/8979703
(Lukhawada) 		1123005000NRG24240820230669255 25/08/2023 Subhashbhai Gulaphai 1123005WL037049 Subhashbhai Gulaphai 00045 BARB0BANDIB 768 768 Rejected 20/09/2023 5774451893 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Limkheda GJ-23-005-040-001/8979707
(Lukhawada) 		1123005000NRG24240820230669270 25/08/2023 PATEL RATANBEN DHIRABHAI 1123005WL037050 PATEL RATANBEN DHIRABHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451891 RATANBEN DHIRABHAI P BANK OF BARODA(606985)
13 Limkheda GJ-23-005-040-001/8979708
(Lukhawada) 		1123005000NRG24240820230669281 25/08/2023 Patel Kapuriben Govinbhai 1123005WL037051 Patel Kapuriben Govinbhai 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451890 PATEL KAPURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Limkheda GJ-23-005-040-001/8979756
(Lukhawada) 		1123005000NRG24240820230669271 25/08/2023 PAREL ABHESING RAMSINH 1123005WL037050 PAREL ABHESING RAMSINH 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451897 ABHESING RAMSING PAT BANK OF BARODA(606985)
15 Limkheda GJ-23-005-040-001/8979756
(Lukhawada) 		1123005000NRG24240820230669272 25/08/2023 Patel BHanuben Abhesing 1123005WL037050 Patel BHanuben Abhesing 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451889 Mrs. BHANUBEN ABHESINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 Limkheda GJ-23-005-040-001/8979756
(Lukhawada) 		1123005000NRG24240820230669273 25/08/2023 Patel Ravindrakumar Abhesingbhai 1123005WL037050 Patel Ravindrakumar Abhesingbhai 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774452032 RAVINDRAKUMAR ABHESI BANK OF BARODA(606985)
17 Limkheda GJ-23-005-040-001/897976197
(Lukhawada) 		1123005000NRG24240820230669282 25/08/2023 KAMLABEN HITENDRABHAI 1123005WL037051 KAMLABEN HITENDRABHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451901 KAMLA HITENDRA PATEL BANK OF BARODA(606985)
18 Limkheda GJ-23-005-040-001/897976199
(Lukhawada) 		1123005000NRG24240820230669274 25/08/2023 PATEL KIRATANBHAI BHARATBHAI 1123005WL037050 PATEL KIRATANBHAI BHARATBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451908 PATEL KIRTANBHAI BHA BANK OF BARODA(606985)
19 Limkheda GJ-23-005-040-001/897976205
(Lukhawada) 		1123005000NRG24240820230669275 25/08/2023 DINESHBHAI VECHATBHAI 1123005WL037050 DINESHBHAI VECHATBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451898 DINESHKUMAR VECHATBH BANK OF BARODA(606985)
20 Limkheda GJ-23-005-040-001/897976206
(Lukhawada) 		1123005000NRG24240820230669257 25/08/2023 JASHODABEN MUKESHBHAI 1123005WL037049 JASHODABEN MUKESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451892 ASHODABEN MUKESHBHA BANK OF BARODA(606985)
21 Limkheda GJ-23-005-040-001/897976206
(Lukhawada) 		1123005000NRG24240820230669256 25/08/2023 PATEL MUKESHBHAI SAYBABHAI 1123005WL037049 PATEL MUKESHBHAI SAYBABHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451888 MUKESH SAYBABHAI PAT BANK OF BARODA(606985)
22 Limkheda GJ-23-005-040-001/897976262
(Lukhawada) 		1123005000NRG24240820230669276 25/08/2023 PATEL UKARBHAI BACHUBHAI 1123005WL037050 PATEL UKARBHAI BACHUBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451907 PATEL UKARBHAI BACHU BANK OF BARODA(606985)
23 Limkheda GJ-23-005-040-001/897976292
(Lukhawada) 		1123005000NRG24240820230669284 25/08/2023 MANIBEN GANPATBHAI 1123005WL037051 MANIBEN GANPATBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451913 MRS MANIBEN MALALBHAI PATEL STATE BANK OF INDIA(508548)
24 Limkheda GJ-23-005-040-001/897976292
(Lukhawada) 		1123005000NRG24240820230669285 25/08/2023 PATEL PRAGNESHKUMAR RANJITSINH 1123005WL037051 PATEL PRAGNESHKUMAR RANJITSINH 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451904 PRAGNESHKUMAR RANAGI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-040-001/897976292
(Lukhawada) 		1123005000NRG24240820230669283 25/08/2023 PATEL RANJITBHAI GANPATBHAI 1123005WL037051 PATEL RANJITBHAI GANPATBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451896 RANJITSINH GANPATSIN BANK OF BARODA(606985)
26 Limkheda GJ-23-005-040-001/897976314
(Lukhawada) 		1123005000NRG24240820230669287 25/08/2023 NINAMA VANITABEN VIRENDRABHAI 1123005WL037051 NINAMA VANITABEN VIRENDRABHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451911 VANITABEN VIRENDRAB BANK OF BARODA(606985)
27 Limkheda GJ-23-005-040-001/897976329
(Lukhawada) 		1123005000NRG24240820230669258 25/08/2023 PATEL SHAILESHKUMAR MANHARBHAI 1123005WL037049 PATEL SHAILESHKUMAR MANHARBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774452031 SHAILESHBHAI MANAHAR BANK OF BARODA(606985)
28 Limkheda GJ-23-005-040-001/897976349
(Lukhawada) 		1123005000NRG24240820230669278 25/08/2023 PATEL KOKILABEN MANUBHAI 1123005WL037050 PATEL KOKILABEN MANUBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451915 Mrs. KOKILABEN MANUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 Limkheda GJ-23-005-040-001/897976349
(Lukhawada) 		1123005000NRG24240820230669277 25/08/2023 PATEL MANUBHAI VECHATBHAI 1123005WL037050 PATEL MANUBHAI VECHATBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451909 MR MANUBHAI VECHATBHAI PATEL STATE BANK OF INDIA(508548)
30 Limkheda GJ-23-005-040-001/897976380
(Lukhawada) 		1123005000NRG24240820230669289 25/08/2023 PATEL FALGUNIBEN SACHINBHAI 1123005WL037051 PATEL FALGUNIBEN SACHINBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451914 PATEL FALGUNIBEN RAY BANK OF BARODA(606985)
31 Limkheda GJ-23-005-040-001/897976380
(Lukhawada) 		1123005000NRG24240820230669288 25/08/2023 PATEL SACHINBHAI SANJAYBHAI 1123005WL037051 PATEL SACHINBHAI SANJAYBHAI 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451900 PATEL SACHINKUMAR SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Limkheda GJ-23-005-040-001/897976397
(Lukhawada) 		1123005000NRG24240820230669260 25/08/2023 PATEL BHUMIKABEN 1123005WL037049 PATEL BHUMIKABEN 00045 BARB0BANDIB 1536 1536 Rejected 20/09/2023 5774451903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Limkheda GJ-23-005-071-002/988118461
(Pratappura) 		1123005000NRG24240820230669405 25/08/2023 Damor Rangaben 1123005WL037060 Damor Rangaben 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774451902 DAMOR RANGABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Limkheda GJ-23-005-080-001/89798217
(Vadela) 		1123005000NRG24240820230669505 25/08/2023 PATEL ASHABEN ABHESING 1123005WL037072 PATEL ASHABEN ABHESING 00045 BARB0BANDIB 1750 1750 Processed 20/09/2023 5774451916 PATEL ASHABEN ABHESI BANK OF BARODA(606985)
SubTotal 55510 55510
35 Limkheda GJ-23-005-011-001/896620096
(Chilakota) 		1123005000NRG24240820230668965 25/08/2023 MOHANIYA KASUBEN SAMSUBHAI 1123005WL037028 MOHANIYA KASUBEN SAMSUBHAI 00045 BARB0CHADAH 1785 1785 Processed 20/09/2023 5774452192 MOHANIYA KASUBEN BANK OF BARODA(606985)
36 Limkheda GJ-23-005-011-001/896620096
(Chilakota) 		1123005000NRG24240820230668964 25/08/2023 MOHANIYA SAMSUBHAI VARSINGBHAI 1123005WL037028 MOHANIYA SAMSUBHAI VARSINGBHAI 00045 BARB0CHADAH 1785 1785 Processed 20/09/2023 5774452198 SAMSUBHAI VARSINGBHA BANK OF BARODA(606985)
37 Limkheda GJ-23-005-011-001/896620097
(Chilakota) 		1123005000NRG24240820230668966 25/08/2023 Mohaniya panglabhai varshingh 1123005WL037028 Mohaniya panglabhai varshingh 00045 BARB0CHADAH 1785 1785 Processed 20/09/2023 5774452174 Pangalabhai Varsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
38 Limkheda GJ-23-005-011-001/896620097
(Chilakota) 		1123005000NRG24240820230668967 25/08/2023 Mohniya Jashuben panglabhai 1123005WL037028 Mohniya Jashuben panglabhai 00045 BARB0CHADAH 1785 1785 Processed 20/09/2023 5774452175 ASHUBEN PANGLABHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-011-001/896620487
(Chilakota) 		1123005000NRG24240820230668999 25/08/2023 Bhuriya Niteshbhai Rameshbhai 1123005WL037030 Bhuriya Niteshbhai Rameshbhai 00045 BARB0CHADAH 1785 1785 Processed 20/09/2023 5774452182 BHURIYA NITESHBHAI R BANK OF BARODA(606985)
40 Limkheda GJ-23-005-011-001/896620653
(Chilakota) 		1123005000NRG24240820230669015 25/08/2023 Bariya Himrajbhai Narshubhai 1123005WL037031 Bariya Himrajbhai Narshubhai 00045 BARB0CHADAH 1750 1750 Processed 20/09/2023 5774452194 BARIA HIMABHAI NARSU BANK OF BARODA(606985)
41 Limkheda GJ-23-005-011-001/896620669
(Chilakota) 		1123005000NRG24240820230668980 25/08/2023 PARMAR BABUBHAI SENABHAI 1123005WL037029 PARMAR BABUBHAI SENABHAI 00045 BARB0CHADAH 1785 1785 Rejected 20/09/2023 5774452195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Limkheda GJ-23-005-011-001/896620671
(Chilakota) 		1123005000NRG24240820230668970 25/08/2023 HATHILA AMARSINGBHAI DALIYABHAI 1123005WL037028 HATHILA AMARSINGBHAI DALIYABHAI 00045 BARB0CHADAH 1785 1785 Processed 20/09/2023 5774452193 HATHILA AMARSING DAL BANK OF BARODA(606985)
43 Limkheda GJ-23-005-011-001/896620838
(Chilakota) 		1123005000NRG24240820230668949 25/08/2023 Rahul Bhai Shanubhai Tadvi 1123005WL037026 Rahul Bhai Shanubhai Tadvi 00045 BARB0CHADAH 1785 1785 Processed 20/09/2023 5774452173 RAHULBHAI SHANUBHAI BANK OF BARODA(606985)
44 Limkheda GJ-23-005-011-001/896620838
(Chilakota) 		1123005000NRG24240820230668948 25/08/2023 Tadvi Sanubhai Navsingbhai 1123005WL037026 Tadvi Sanubhai Navsingbhai 00045 BARB0CHADAH 1785 1785 Processed 20/09/2023 5774452172 SHANUBHAI NAVSINGBHA BANK OF BARODA(606985)
45 Limkheda GJ-23-005-011-001/896660792
(Chilakota) 		1123005000NRG24240820230668963 25/08/2023 Bariya bhavshingh varshingh 1123005WL037027 Bariya bhavshingh varshingh 00045 BARB0CHADAH 1785 1785 Processed 20/09/2023 5774452170 BHAVSINGBHAI VARSING BANK OF BARODA(606985)
SubTotal 19600 19600
46 Limkheda GJ-23-005-040-001/897976398
(Lukhawada) 		1123005000NRG24240820230669261 25/08/2023 PATEL PARULBEN 1123005WL037049 PATEL PARULBEN 00045 BARB0DEVGAD 1536 1536 Processed 20/09/2023 5774452219 PARULBEN PARESHKUMAR BANK OF BARODA(606985)
47 Limkheda GJ-23-005-071-002/8981490
(Pratappura) 		1123005000NRG24240820230669397 25/08/2023 Maduben Laxmanbhai 1123005WL037060 Maduben Laxmanbhai 00045 BARB0DEVGAD 1792 1792 Processed 20/09/2023 5774452220 MISS MADHUBEN LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3328 3328
48 Limkheda GJ-23-005-011-001/8964749
(Chilakota) 		1123005000NRG24240820230668984 25/08/2023 Solanki Kantaben Rameshbhai 1123005WL037030 Solanki Kantaben Rameshbhai 00045 BARB0DOHADX 1785 1785 Processed 20/09/2023 5774452042 KANTABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 1785 1785
49 Limkheda GJ-23-005-005-001/8974834
(Bara) 		1123005000NRG24210820230663105 25/08/2023 SAVITABEN DINESHBHAI 1123005WL036483 SAVITABEN DINESHBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451932 DINDORSAVITABENDINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
50 Singvad GJ-23-005-007-002/8978326
(Bhilpaniya) 		1123005000NRG24240820230670832 25/08/2023 tadvi mukeshbhai amrabhai 1123005WL037231 tadvi mukeshbhai amrabhai 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451995 TADVI MUKESHBHAI AMA BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-002/89811814
(Bhilpaniya) 		1123005000NRG24240820230670834 25/08/2023 TADVI MANHARBHAI NARVATBHAI 1123005WL037231 TADVI MANHARBHAI NARVATBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451966 MANHARBHAI NARVATBHA BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-002/89811880
(Bhilpaniya) 		1123005000NRG24240820230670835 25/08/2023 BHABHOR RAMANBHAI DHANABHAI 1123005WL037232 BHABHOR RAMANBHAI DHANABHAI 00045 BARB0DUDPAN 250 250 Rejected 20/09/2023 5774451945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Limkheda GJ-23-005-019-001/8967278
(Dhanpur (Du)) 		1123005000NRG24240820230668931 25/08/2023 VADEL ANITABEN ASHOKBHAI 1123005WL037025 VADEL ANITABEN ASHOKBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774452073 VADEL ANITABEN ASHOK BANK OF BARODA(606985)
54 Limkheda GJ-23-005-019-001/8967278
(Dhanpur (Du)) 		1123005000NRG24240820230668930 25/08/2023 VADEL ASHOKBHAI DHIRUBHAI 1123005WL037025 VADEL ASHOKBHAI DHIRUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774451942 VADEL ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Limkheda GJ-23-005-019-001/8967312-B
(Dhanpur (Du)) 		1123005000NRG24240820230668932 25/08/2023 Vadel Lilaben Dhirubhai 1123005WL037025 Vadel Lilaben Dhirubhai 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774451980 LILABEN DHIRUBHAI VA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-019-001/8967350-B
(Dhanpur (Du)) 		1123005000NRG24240820230668915 25/08/2023 Palas Hiriben Ramsingbhai 1123005WL037023 Palas Hiriben Ramsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452020 HIRIBEN RAMSINGH PAL BANK OF BARODA(606985)
57 Limkheda GJ-23-005-019-001/8967350-B
(Dhanpur (Du)) 		1123005000NRG24240820230668916 25/08/2023 Palas Kavitaben Majubhai 1123005WL037023 Palas Kavitaben Majubhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451981 KAVITABEN MAJUBHAI P BANK OF BARODA(606985)
58 Limkheda GJ-23-005-019-001/8967357-C
(Dhanpur (Du)) 		1123005000NRG24240820230668923 25/08/2023 Bhuriya Mukeshbhai Bachubhai 1123005WL037024 Bhuriya Mukeshbhai Bachubhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452009 BHURIYA MUKESHBHAI B BANK OF BARODA(606985)
59 Limkheda GJ-23-005-019-001/8967357-C
(Dhanpur (Du)) 		1123005000NRG24240820230668924 25/08/2023 Bhuriya Rakeshbhai Bachubhai 1123005WL037024 Bhuriya Rakeshbhai Bachubhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452010 BHURIYA RAKESHBHAI BANK OF BARODA(606985)
60 Limkheda GJ-23-005-019-001/8967365-D
(Dhanpur (Du)) 		1123005000NRG24240820230668917 25/08/2023 Bhabhor Sukaliben Khumsingbhai 1123005WL037023 Bhabhor Sukaliben Khumsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452022 BABHOR SUKLIBEN KHUMSIUNGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Limkheda GJ-23-005-019-001/8967384
(Dhanpur (Du)) 		1123005000NRG24240820230668918 25/08/2023 NARESH MDIYABHAI 1123005WL037023 NARESH MDIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452066 BHABHOR NARESHBHAI M BANK OF BARODA(606985)
62 Limkheda GJ-23-005-019-001/897325283
(Dhanpur (Du)) 		1123005000NRG24240820230668902 25/08/2023 NINAMA KANKUBEN NATHIYABHAI 1123005WL037021 NINAMA KANKUBEN NATHIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451986 KANKUBEN NATHIYABHAI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-019-001/897325283
(Dhanpur (Du)) 		1123005000NRG24240820230668903 25/08/2023 NINAMA MUKESHBHAI NATHIYABHAIU 1123005WL037021 NINAMA MUKESHBHAI NATHIYABHAIU 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774451952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Limkheda GJ-23-005-019-001/897325284
(Dhanpur (Du)) 		1123005000NRG24240820230668913 25/08/2023 NINAMA RAMILABEN SHAILESHBHAI 1123005WL037022 NINAMA RAMILABEN SHAILESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452064 NINAMA RAMILABEN BANK OF BARODA(606985)
65 Limkheda GJ-23-005-019-001/897325284
(Dhanpur (Du)) 		1123005000NRG24240820230668912 25/08/2023 NINAMA SHAILESHBHAI NATHIYABHAI 1123005WL037022 NINAMA SHAILESHBHAI NATHIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452000 NINAMA SHAILESHBHAI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-019-001/897325285
(Dhanpur (Du)) 		1123005000NRG24240820230668927 25/08/2023 BHABHOR KAMALABEN PARAVTBHAI 1123005WL037024 BHABHOR KAMALABEN PARAVTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451972 KAMALABEN PARVATBHAI BANK OF BARODA(606985)
67 Limkheda GJ-23-005-019-001/897325285
(Dhanpur (Du)) 		1123005000NRG24240820230668926 25/08/2023 BHABHOR PARAVTBHAI HADATABHAI 1123005WL037024 BHABHOR PARAVTBHAI HADATABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451924 PARVATBHAI HADTABHAI BANK OF BARODA(606985)
68 Limkheda GJ-23-005-019-001/897325324
(Dhanpur (Du)) 		1123005000NRG24240820230668934 25/08/2023 NINAMA JENTABEN PINTUBHAI 1123005WL037025 NINAMA JENTABEN PINTUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451998 NINAMA JENTABEN PINT BANK OF BARODA(606985)
69 Limkheda GJ-23-005-019-001/897325324
(Dhanpur (Du)) 		1123005000NRG24240820230668933 25/08/2023 NINAMA PINTUBHAI SHANUBHAI 1123005WL037025 NINAMA PINTUBHAI SHANUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451985 NINAMA PINTUBHAI SHA BANK OF BARODA(606985)
70 Limkheda GJ-23-005-020-001/8971948
(Dudhiya) 		1123005000NRG24240820230669130 25/08/2023 JAMONIYA PARABHUBHAI GEBILALBHAI 1123005WL037038 JAMONIYA PARABHUBHAI GEBILALBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774452058 PRABHUDAS GEBILAL JA BANK OF BARODA(606985)
71 Limkheda GJ-23-005-020-001/8971948
(Dudhiya) 		1123005000NRG24240820230669131 25/08/2023 JAMONIYA SITABEN PARABHUBHAI 1123005WL037038 JAMONIYA SITABEN PARABHUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774452059 SITABEN PRABHUDAS JA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-020-001/8976551
(Dudhiya) 		1123005000NRG24240820230669098 25/08/2023 ANITABEN S 1123005WL037037 ANITABEN S 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774451953 ANITABEN SHANKARBHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-020-001/8981609
(Dudhiya) 		1123005000NRG24240820230669111 25/08/2023 Bamaniya panabhai bhurabhai 1123005WL037037 Bamaniya panabhai bhurabhai 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774451944 PUNABHAI BHURABHAI B BANK OF BARODA(606985)
74 Limkheda GJ-23-005-020-001/8981632
(Dudhiya) 		1123005000NRG24240820230669114 25/08/2023 ANJALIBEN MUKESHBHAI PRAJAPATI 1123005WL037037 ANJALIBEN MUKESHBHAI PRAJAPATI 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774451961 ANJALI D/O MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
75 Limkheda GJ-23-005-020-001/8981693
(Dudhiya) 		1123005000NRG24240820230669134 25/08/2023 BHURIYA AXAYKUMAR NILESHBHAI 1123005WL037038 BHURIYA AXAYKUMAR NILESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774451960 BHURIYA AXAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Limkheda GJ-23-005-020-001/8981693
(Dudhiya) 		1123005000NRG24240820230669136 25/08/2023 HARIJAN RINABEN PARLESHBHAI 1123005WL037039 HARIJAN RINABEN PARLESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774451975 HARIJAN RINABEN PARLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Limkheda GJ-23-005-020-001/8981849
(Dudhiya) 		1123005000NRG24240820230669138 25/08/2023 Pithaya Priyankaben Sureshbhai 1123005WL037039 Pithaya Priyankaben Sureshbhai 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774451971 PITHAYA PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Limkheda GJ-23-005-020-001/8981955
(Dudhiya) 		1123005000NRG24240820230669135 25/08/2023 Panchasra Dhruvinkumar Kamleshbhai 1123005WL037038 Panchasra Dhruvinkumar Kamleshbhai 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774451968 DHRUVILKUMAR KAMLESH BANK OF BARODA(606985)
79 Limkheda GJ-23-005-020-001/976590
(Dudhiya) 		1123005000NRG24240820230669140 25/08/2023 MAKAVANA BABUBHAI KADUBHAI 1123005WL037039 MAKAVANA BABUBHAI KADUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774452019 BABUBHAI KADUBHAI MA BANK OF BARODA(606985)
80 Limkheda GJ-23-005-024-003/1959887
(Gumni (Du)) 		1123005000NRG24240820230670877 25/08/2023 MAVI SOMABHAI GAVLABHAI 1123005WL037237 MAVI SOMABHAI GAVLABHAI 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774451963 MAVI SOMABHAI GAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Limkheda GJ-23-005-024-003/8974894
(Gumni (Du)) 		1123005000NRG24240820230670873 25/08/2023 DAMOR DOLIBEN SARTANBHAI 1123005WL037236 DAMOR DOLIBEN SARTANBHAI 00045 BARB0DUDPAN 500 500 Processed 20/09/2023 5774451964 DHOLIBEN SARTANBHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-024-003/89749044
(Gumni (Du)) 		1123005000NRG24240820230670890 25/08/2023 mavi surekhaben manshingbhai 1123005WL037239 mavi surekhaben manshingbhai 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774451979 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Limkheda GJ-23-005-024-003/89749045
(Gumni (Du)) 		1123005000NRG24240820230670896 25/08/2023 MAVI LALUBHAI JOKHANABHAI 1123005WL037240 MAVI LALUBHAI JOKHANABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774451922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Limkheda GJ-23-005-024-003/89749085
(Gumni (Du)) 		1123005000NRG24240820230670897 25/08/2023 mavi shileshbhai 1123005WL037240 mavi shileshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452008 MAVI SHAILESHBHAI KA BANK OF BARODA(606985)
85 Limkheda GJ-23-005-024-003/89749085
(Gumni (Du)) 		1123005000NRG24240820230670898 25/08/2023 mavi vanitaben 1123005WL037240 mavi vanitaben 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452007 MAVI ANITABEN SHAILE BANK OF BARODA(606985)
86 Limkheda GJ-23-005-024-003/89749121
(Gumni (Du)) 		1123005000NRG24240820230670892 25/08/2023 MAVI VIJAYBHAI RAMANBHAI 1123005WL037239 MAVI VIJAYBHAI RAMANBHAI 00045 BARB0DUDPAN 750 750 Processed 20/09/2023 5774451948 VIJAYBHAI RAMANBHAI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-024-003/89749126
(Gumni (Du)) 		1123005000NRG24240820230670879 25/08/2023 BARIA KUVARBEN RAKESHBHAI 1123005WL037237 BARIA KUVARBEN RAKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451984 KUNVERBEN RAKESHBHAI BANK OF BARODA(606985)
88 Limkheda GJ-23-005-024-003/89749126
(Gumni (Du)) 		1123005000NRG24240820230670878 25/08/2023 bariya rakeshbhai 1123005WL037237 bariya rakeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451956 RAKESHBHAI MANSINGBH BANK OF BARODA(606985)
89 Limkheda GJ-23-005-024-003/89749134
(Gumni (Du)) 		1123005000NRG24240820230670893 25/08/2023 arvindbhai khumanbhai mavi 1123005WL037239 arvindbhai khumanbhai mavi 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774451949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 Limkheda GJ-23-005-024-003/89749139
(Gumni (Du)) 		1123005000NRG24240820230670880 25/08/2023 MAVI RAHULBHAI KALABHAI 1123005WL037237 MAVI RAHULBHAI KALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451994 MAVI RAHULBHAI KALAB BANK OF BARODA(606985)
91 Limkheda GJ-23-005-024-003/89749139
(Gumni (Du)) 		1123005000NRG24240820230670881 25/08/2023 MAVI SAROJBEN RAHULBHAI 1123005WL037237 MAVI SAROJBEN RAHULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451993 MAVI SAROJBEN BANK OF BARODA(606985)
92 Limkheda GJ-23-005-024-003/89749180
(Gumni (Du)) 		1123005000NRG24240820230670882 25/08/2023 ANILBHAI SARTANBHAI BILVAL 1123005WL037237 ANILBHAI SARTANBHAI BILVAL 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452063 Bilval Anilbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
93 Limkheda GJ-23-005-024-003/89749190
(Gumni (Du)) 		1123005000NRG24240820230670883 25/08/2023 MAVI BALUBHAI BIJIYABHAI 1123005WL037237 MAVI BALUBHAI BIJIYABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774451957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Limkheda GJ-23-005-024-003/89749238
(Gumni (Du)) 		1123005000NRG24240820230670902 25/08/2023 mavi papubhai somabhai 1123005WL037241 mavi papubhai somabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452001 MAVI PAPPUBHAI SOMAB BANK OF BARODA(606985)
95 Limkheda GJ-23-005-024-003/89749242
(Gumni (Du)) 		1123005000NRG24240820230670903 25/08/2023 kanasiya ditiyabhai moglabhai 1123005WL037241 kanasiya ditiyabhai moglabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451996 KANASIYA DITIYABHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-024-003/89749243
(Gumni (Du)) 		1123005000NRG24240820230670904 25/08/2023 bariya ajybhai ramanbhai 1123005WL037241 bariya ajybhai ramanbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452002 BARIA AJAYBHAI RAMAN BANK OF BARODA(606985)
97 Limkheda GJ-23-005-024-003/89749244
(Gumni (Du)) 		1123005000NRG24240820230670905 25/08/2023 baria arvindbhai manshingbhai 1123005WL037241 baria arvindbhai manshingbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451921 ARVINDBHAI MANSINGBH BANK OF BARODA(606985)
98 Limkheda GJ-23-005-024-003/8977180
(Gumni (Du)) 		1123005000NRG24240820230670887 25/08/2023 MAVI RAJUBHAI RAMSHINGBHAI 1123005WL037238 MAVI RAJUBHAI RAMSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451951 RAJUBHAI RAMSINGBHAI BANK OF BARODA(606985)
99 Limkheda GJ-23-005-024-003/8977180
(Gumni (Du)) 		1123005000NRG24240820230670886 25/08/2023 MAVI RAMSHINGBHAI HIRABHAI 1123005WL037238 MAVI RAMSHINGBHAI HIRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451950 RAMSINGBHAI HIRABHA BANK OF BARODA(606985)
100 Limkheda GJ-23-005-024-003/8977189
(Gumni (Du)) 		1123005000NRG24240820230670888 25/08/2023 MAVI POPATBHAI CHUNYABHAI 1123005WL037238 MAVI POPATBHAI CHUNYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452027 POPATBHAI CHUNIYABHA BANK OF BARODA(606985)
101 Limkheda GJ-23-005-024-003/8981575
(Gumni (Du)) 		1123005000NRG24240820230670894 25/08/2023 DAMOR BABUBHAI SHUNIYABHAI 1123005WL037239 DAMOR BABUBHAI SHUNIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451962 BABUBHAI CHUNIYABHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-024-003/9874820
(Gumni (Du)) 		1123005000NRG24240820230670889 25/08/2023 MAVI BHURSHINGBHAI HIRABHAI 1123005WL037238 MAVI BHURSHINGBHAI HIRABHAI 00045 BARB0DUDPAN 500 500 Rejected 20/09/2023 5774451917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Limkheda GJ-23-005-025-001/8968494
(Hathiyavan) 		1123005000NRG24240820230669168 25/08/2023 RAVAT SOMABHAI VARSINGBHAI 1123005WL037041 RAVAT SOMABHAI VARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451925 SOMABHAI VARSINGBHAI BANK OF BARODA(606985)
104 Limkheda GJ-23-005-025-001/8968497
(Hathiyavan) 		1123005000NRG24240820230669169 25/08/2023 DAMOR HIRIBEN GALAJIBHAI 1123005WL037041 DAMOR HIRIBEN GALAJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452025 DAMOR HIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Limkheda GJ-23-005-025-001/8968497
(Hathiyavan) 		1123005000NRG24240820230669171 25/08/2023 DAMOR RAISINGBHAI GALAJIBHAI 1123005WL037041 DAMOR RAISINGBHAI GALAJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452026 RAYSINGBHAI GALJIBHA BANK OF BARODA(606985)
106 Limkheda GJ-23-005-025-001/8968497
(Hathiyavan) 		1123005000NRG24240820230669170 25/08/2023 DAMOR SANTABEN RAISINGBHAI 1123005WL037041 DAMOR SANTABEN RAISINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452024 SANTABEN RAYSINGBHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-025-001/8968499
(Hathiyavan) 		1123005000NRG24240820230669172 25/08/2023 DAMOE VICHALIBEN AKUBHAI 1123005WL037041 DAMOE VICHALIBEN AKUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451931 VICHHALIBEN AKUBHAI BANK OF BARODA(606985)
108 Limkheda GJ-23-005-025-001/8968500
(Hathiyavan) 		1123005000NRG24240820230669173 25/08/2023 MEDA BACHUBHAI PUNIYABHAI 1123005WL037041 MEDA BACHUBHAI PUNIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774451926 ACHUBHAI CHUNIYABHA BANK OF BARODA(606985)
109 Limkheda GJ-23-005-025-001/8968500
(Hathiyavan) 		1123005000NRG24240820230669174 25/08/2023 MEDA VESATIBEN BACHUBHAI 1123005WL037041 MEDA VESATIBEN BACHUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774451929 VESTIBEN BACHUBHAI M BANK OF BARODA(606985)
110 Limkheda GJ-23-005-025-001/8968501
(Hathiyavan) 		1123005000NRG24240820230669175 25/08/2023 MEDA RAMILABEN MANSUKHBHAI 1123005WL037041 MEDA RAMILABEN MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451935 RAMILABEN MANSUKH ME BANK OF BARODA(606985)
111 Limkheda GJ-23-005-025-001/8968518
(Hathiyavan) 		1123005000NRG24240820230669177 25/08/2023 KATARA SAMABHAI DALABHAI 1123005WL037041 KATARA SAMABHAI DALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774452029 SAMABHAI DALABHAI KA BANK OF BARODA(606985)
112 Limkheda GJ-23-005-025-001/8981402
(Hathiyavan) 		1123005000NRG24240820230669148 25/08/2023 Dineshbhai dhulasing 1123005WL037040 Dineshbhai dhulasing 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451946 DINESHBHAI DHULSINGB BANK OF BARODA(606985)
113 Limkheda GJ-23-005-025-001/8981402
(Hathiyavan) 		1123005000NRG24240820230669149 25/08/2023 palash sagunaben tirubhai 1123005WL037040 palash sagunaben tirubhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452018 PALAS SAGUNABEN TEERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Limkheda GJ-23-005-025-001/8981403
(Hathiyavan) 		1123005000NRG24240820230669151 25/08/2023 PALAS REVLIBEN DINESHBHAI 1123005WL037040 PALAS REVLIBEN DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451991 PALAS REVLIBEN DINES BANK OF BARODA(606985)
115 Limkheda GJ-23-005-025-001/8981403
(Hathiyavan) 		1123005000NRG24240820230669150 25/08/2023 PALAS SABUBHAI HARSNGBHAI 1123005WL037040 PALAS SABUBHAI HARSNGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452023 SABUBHAI HARSUNGHBHA BANK OF BARODA(606985)
116 Limkheda GJ-23-005-025-001/8981437
(Hathiyavan) 		1123005000NRG24240820230669153 25/08/2023 girishbhai navlabhai 1123005WL037040 girishbhai navlabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451983 GANAVA GIRISHBHAI NA BANK OF BARODA(606985)
117 Limkheda GJ-23-005-025-001/8981461
(Hathiyavan) 		1123005000NRG24240820230669154 25/08/2023 kalu bhai bhursigbhai 1123005WL037040 kalu bhai bhursigbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452003 KATARA KALUBHAI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-025-001/8981462
(Hathiyavan) 		1123005000NRG24240820230669178 25/08/2023 KATARA SURESHBHAI RAMSINGBHAI 1123005WL037041 KATARA SURESHBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452028 SURESHBHAI RAMSINGBH BANK OF BARODA(606985)
119 Limkheda GJ-23-005-025-001/8981463
(Hathiyavan) 		1123005000NRG24240820230669155 25/08/2023 KATARA SAVITABEN SUKRAMBHAI 1123005WL037040 KATARA SAVITABEN SUKRAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451940 SAVITABEN SHUKRAMBHA BANK OF BARODA(606985)
120 Limkheda GJ-23-005-025-001/8981467
(Hathiyavan) 		1123005000NRG24240820230669180 25/08/2023 PANABEN PRATAPBHAI KATARA 1123005WL037041 PANABEN PRATAPBHAI KATARA 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451965 PANABEN PRATAPBHAI K BANK OF BARODA(606985)
121 Limkheda GJ-23-005-025-001/8981467
(Hathiyavan) 		1123005000NRG24240820230669179 25/08/2023 PARTAPBHAI R KATARA 1123005WL037041 PARTAPBHAI R KATARA 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451919 PARTAPBHAI R KATARA BANK OF BARODA(606985)
122 Limkheda GJ-23-005-025-001/8981480
(Hathiyavan) 		1123005000NRG24240820230669156 25/08/2023 BARIYA GANPATBHAI BALUBHAI 1123005WL037040 BARIYA GANPATBHAI BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452068 BARIYA GANPATBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-025-001/8981481
(Hathiyavan) 		1123005000NRG24240820230669157 25/08/2023 BARIYA BABUBHAI BALUBHAI 1123005WL037040 BARIYA BABUBHAI BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452065 BARIA BABUBHAI BALUB BANK OF BARODA(606985)
124 Limkheda GJ-23-005-025-001/8981537-A
(Hathiyavan) 		1123005000NRG24240820230669160 25/08/2023 ushaben rakeshbhai 1123005WL037040 ushaben rakeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452015 USHABEN RAKESHBHAI K BANK OF BARODA(606985)
125 Limkheda GJ-23-005-025-001/8981538
(Hathiyavan) 		1123005000NRG24240820230669181 25/08/2023 MEDA SILEBEN VINU 1123005WL037041 MEDA SILEBEN VINU 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452061 MEDA SHILABEN VINUBH BANK OF BARODA(606985)
126 Limkheda GJ-23-005-025-001/8981539
(Hathiyavan) 		1123005000NRG24240820230669161 25/08/2023 MEDA VIPUL MANSUKHBHAI 1123005WL037040 MEDA VIPUL MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452005 MEDA VIPULBHAI MANSU BANK OF BARODA(606985)
127 Limkheda GJ-23-005-025-001/8981557
(Hathiyavan) 		1123005000NRG24240820230669163 25/08/2023 KADARA AKITBHAIB RAMSINGBHAI 1123005WL037040 KADARA AKITBHAIB RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452004 KATARA ANKITBHAI RAM BANK OF BARODA(606985)
128 Limkheda GJ-23-005-025-001/8981562
(Hathiyavan) 		1123005000NRG24240820230669184 25/08/2023 KATARA NARESHBHAI RAMSINGBHAI 1123005WL037041 KATARA NARESHBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451947 NARESHBHAI RAMSING K BANK OF BARODA(606985)
129 Limkheda GJ-23-005-025-001/8981563
(Hathiyavan) 		1123005000NRG24240820230669185 25/08/2023 KATARA PRAKASHBHAI KALUBHAI 1123005WL037041 KATARA PRAKASHBHAI KALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452062 KATARA PRAKASHBHAI K BANK OF BARODA(606985)
130 Limkheda GJ-23-005-025-001/8981624
(Hathiyavan) 		1123005000NRG24240820230669164 25/08/2023 KATARA ANITABEN PRAKASBHAI 1123005WL037040 KATARA ANITABEN PRAKASBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452071 ANITABEN PRAKASHBHAI BANK OF BARODA(606985)
131 Limkheda GJ-23-005-025-001/8981649
(Hathiyavan) 		1123005000NRG24240820230669165 25/08/2023 KATARA SUREKHABEN 1123005WL037040 KATARA SUREKHABEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452076 KATARA SUREKHABEN BANK OF BARODA(606985)
132 Limkheda GJ-23-005-025-001/8981674
(Hathiyavan) 		1123005000NRG24240820230669186 25/08/2023 meda balvantbhai kanubhai 1123005WL037041 meda balvantbhai kanubhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452072 MEDA BALVANTBHAI KAN BANK OF BARODA(606985)
133 Limkheda GJ-23-005-025-001/8981675
(Hathiyavan) 		1123005000NRG24240820230669166 25/08/2023 meda kaniyabhai chuniyabhai 1123005WL037040 meda kaniyabhai chuniyabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452006 MEDA KANIYABHAI CHUN BANK OF BARODA(606985)
134 Limkheda GJ-23-005-049-002/9881166358
(Motamal) 		1123005000NRG24240820230669332 25/08/2023 DANGI SEJALBEN 1123005WL037053 DANGI SEJALBEN 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774452084 SEJALBEN MATHURBHAI DANGI BANK OF INDIA(508505)
135 Limkheda GJ-23-005-049-003/8981163170
(Motamal) 		1123005000NRG24220820230663461 25/08/2023 NINAMA GALIBEN MULABHAI 1123005WL036522 NINAMA GALIBEN MULABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452083 NINAMA GALABEN BANK OF BARODA(606985)
136 Limkheda GJ-23-005-049-003/8981163170
(Motamal) 		1123005000NRG24220820230663460 25/08/2023 NINAMA MULABHAI MANUBHAI 1123005WL036522 NINAMA MULABHAI MANUBHAI 00045 BARB0DUDPAN 1000 1000 Processed 20/09/2023 5774452081 NINAMA MULABHAI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-049-003/8981163173
(Motamal) 		1123005000NRG24220820230663462 25/08/2023 NINAMA ARVINDBHAI SHAKUDABHAI 1123005WL036522 NINAMA ARVINDBHAI SHAKUDABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452075 NINAMA ARVINDBHAI SH BANK OF BARODA(606985)
138 Limkheda GJ-23-005-061-002/896954318
(Padaliya) 		1123005000NRG24210820230662897 25/08/2023 BARIA DHULIBEN CHATURBHAI 1123005WL036433 BARIA DHULIBEN CHATURBHAI 00045 BARB0DUDPAN 250 250 Rejected 20/09/2023 5774451928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Limkheda GJ-23-005-061-002/896954318
(Padaliya) 		1123005000NRG24210820230662898 25/08/2023 BARIA KAMPABEN CHATURBHAI 1123005WL036433 BARIA KAMPABEN CHATURBHAI 00045 BARB0DUDPAN 250 250 Rejected 20/09/2023 5774451933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 Limkheda GJ-23-005-061-002/896954325
(Padaliya) 		1123005000NRG24210820230662899 25/08/2023 BARIA BALVANTBHAI SOMABHAI 1123005WL036433 BARIA BALVANTBHAI SOMABHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774452017 BARIA BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Limkheda GJ-23-005-061-002/896954327
(Padaliya) 		1123005000NRG24210820230662900 25/08/2023 BARIYA BUNIBEN SOMABHAI 1123005WL036433 BARIYA BUNIBEN SOMABHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774452074 BARIYA BUNIBEN SOMAB BANK OF BARODA(606985)
142 Limkheda GJ-23-005-061-002/896954347
(Padaliya) 		1123005000NRG24210820230662901 25/08/2023 NINAMA KALUBHAI BUDHLABHAI 1123005WL036434 NINAMA KALUBHAI BUDHLABHAI 00045 BARB0DUDPAN 250 250 Rejected 20/09/2023 5774451934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 Limkheda GJ-23-005-061-002/896954351
(Padaliya) 		1123005000NRG24210820230662902 25/08/2023 NINAMA SABURBHAI BHAVSINGBHAI 1123005WL036435 NINAMA SABURBHAI BHAVSINGBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451997 NINAMA SABURBHAI BANK OF BARODA(606985)
144 Limkheda GJ-23-005-061-002/896954352
(Padaliya) 		1123005000NRG24210820230662909 25/08/2023 NINAMA SHANKARBHAI CHATURBHAI 1123005WL036438 NINAMA SHANKARBHAI CHATURBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451987 SANKARBHAI CHATURBHA BANK OF BARODA(606985)
145 Limkheda GJ-23-005-061-002/896954354
(Padaliya) 		1123005000NRG24210820230662934 25/08/2023 NINAMA DIPSINGBHAI SOMABHAI 1123005WL036447 NINAMA DIPSINGBHAI SOMABHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451977 DIPABHAI SOMABHAI NI BANK OF BARODA(606985)
146 Limkheda GJ-23-005-061-002/896954354
(Padaliya) 		1123005000NRG24210820230662916 25/08/2023 NINAMA KOKILABEN DIPSINGBHAI 1123005WL036441 NINAMA KOKILABEN DIPSINGBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451976 NINAMA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 Limkheda GJ-23-005-061-002/896954355
(Padaliya) 		1123005000NRG24210820230662917 25/08/2023 PALAS ARJUNBHAI SAMSUBHAI 1123005WL036441 PALAS ARJUNBHAI SAMSUBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451958 ARJUNBHAI SAMSUBHAI BANK OF BARODA(606985)
148 Limkheda GJ-23-005-061-002/896954355
(Padaliya) 		1123005000NRG24210820230662915 25/08/2023 PALAS PUJABEN ARJUNBHAI 1123005WL036440 PALAS PUJABEN ARJUNBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451982 PUJABEN ARJUNBHAI PA BANK OF BARODA(606985)
149 Limkheda GJ-23-005-061-002/896954356
(Padaliya) 		1123005000NRG24210820230662935 25/08/2023 NINAMA MANUBHAI DAMABHAI 1123005WL036448 NINAMA MANUBHAI DAMABHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774452069 NINAMA MANUBHAI DAMA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-061-002/896954356
(Padaliya) 		1123005000NRG24210820230662938 25/08/2023 NINAMA RAMILABEN MANUBHAI 1123005WL036449 NINAMA RAMILABEN MANUBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451943 NINAMA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
151 Limkheda GJ-23-005-061-002/896954357
(Padaliya) 		1123005000NRG24210820230662918 25/08/2023 NINAMA KALIBEN MOHANBHAI 1123005WL036442 NINAMA KALIBEN MOHANBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451999 NINAMA KALIBEN MOHAN BANK OF BARODA(606985)
152 Limkheda GJ-23-005-061-002/896954357
(Padaliya) 		1123005000NRG24210820230662919 25/08/2023 NINAMA MOHANBHAI CHATURBHAI 1123005WL036442 NINAMA MOHANBHAI CHATURBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451973 MR MOHANBHAI CHATURBHAI NINAMA STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-061-002/896954358
(Padaliya) 		1123005000NRG24210820230662920 25/08/2023 MEDA KAVITABEN SANJAYBHAI 1123005WL036442 MEDA KAVITABEN SANJAYBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451989 MEDA KAVITABEN BANK OF BARODA(606985)
154 Limkheda GJ-23-005-061-002/896954358
(Padaliya) 		1123005000NRG24210820230662921 25/08/2023 MEDA SANJAYBHAI GALABHAI 1123005WL036442 MEDA SANJAYBHAI GALABHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451992 MEDA SANJAYBHAI BANK OF BARODA(606985)
155 Limkheda GJ-23-005-061-002/896954359
(Padaliya) 		1123005000NRG24210820230662922 25/08/2023 NINAMA BUDHLIBEN KANUBHAI 1123005WL036442 NINAMA BUDHLIBEN KANUBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774452013 NINAMA BUDHALIBEN KA BANK OF BARODA(606985)
156 Limkheda GJ-23-005-061-002/896954359
(Padaliya) 		1123005000NRG24210820230662939 25/08/2023 NINAMA KANUBHAI SAMABHAI 1123005WL036450 NINAMA KANUBHAI SAMABHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451954 KANUBHAI SAMABHAI NI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-061-002/896954360
(Padaliya) 		1123005000NRG24210820230662923 25/08/2023 PALAS LILABEN SAMSUBHAI 1123005WL036443 PALAS LILABEN SAMSUBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451967 LILABHEN SAMASUBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-061-002/896954360
(Padaliya) 		1123005000NRG24210820230662924 25/08/2023 PALAS SAMSUBHAI MOTIBHAI 1123005WL036443 PALAS SAMSUBHAI MOTIBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774452021 SAMSUBHAI MOTIBHAI P BANK OF BARODA(606985)
159 Limkheda GJ-23-005-061-002/896954362
(Padaliya) 		1123005000NRG24210820230662925 25/08/2023 VAHONIYA MAHESHBHAI BABUBHAI 1123005WL036443 VAHONIYA MAHESHBHAI BABUBHAI 00045 BARB0DUDPAN 250 250 Rejected 20/09/2023 5774451978 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Limkheda GJ-23-005-061-002/896954362
(Padaliya) 		1123005000NRG24210820230662926 25/08/2023 VAHONIYA MINABEN MAHESHBHAI 1123005WL036443 VAHONIYA MINABEN MAHESHBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451974 Vahoniya Minaben Maheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
161 Limkheda GJ-23-005-061-002/896954363
(Padaliya) 		1123005000NRG24240820230669377 25/08/2023 BHEDI KOKILABEN KAILASHBHAI 1123005WL037057 BHEDI KOKILABEN KAILASHBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451988 KOKILABEN KAILASHBHA BANK OF BARODA(606985)
162 Limkheda GJ-23-005-061-002/896954364
(Padaliya) 		1123005000NRG24210820230662930 25/08/2023 DANGI MANISHABEN MUKESHBHAI 1123005WL036446 DANGI MANISHABEN MUKESHBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774452011 DANGI MANISHABEN MUK BANK OF BARODA(606985)
163 Limkheda GJ-23-005-061-002/896954364
(Padaliya) 		1123005000NRG24210820230662931 25/08/2023 DANGI MUKESHBHAI HIRABHAI 1123005WL036446 DANGI MUKESHBHAI HIRABHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451923 DANGI DANGIMUKESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Limkheda GJ-23-005-061-002/896954365
(Padaliya) 		1123005000NRG24210820230662932 25/08/2023 MEDA NITABEN SANKARBHAI 1123005WL036446 MEDA NITABEN SANKARBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774452078 MEDA NITABEN SHANKAR BANK OF BARODA(606985)
165 Limkheda GJ-23-005-061-002/896954365
(Padaliya) 		1123005000NRG24210820230662933 25/08/2023 MEDA SANKARBHAI GALABHAI 1123005WL036446 MEDA SANKARBHAI GALABHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451990 MEDA SHANKARBHAI BANK OF BARODA(606985)
166 Limkheda GJ-23-005-061-002/896954366
(Padaliya) 		1123005000NRG24210820230662929 25/08/2023 MEDA MATHURBHAI SURTANBHAI 1123005WL036445 MEDA MATHURBHAI SURTANBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774452070 MEDA MATHURBHAI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-061-002/896954366
(Padaliya) 		1123005000NRG24210820230662928 25/08/2023 MEDA SARDABEN MATHURBHAI 1123005WL036444 MEDA SARDABEN MATHURBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774452016 MEDA SHARDABEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Limkheda GJ-23-005-061-002/896954373
(Padaliya) 		1123005000NRG24210820230662904 25/08/2023 NINAMA MATHURIBEN SUKALABHAI 1123005WL036436 NINAMA MATHURIBEN SUKALABHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451969 MATHURIBEN SUKALABHA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-061-002/896954373
(Padaliya) 		1123005000NRG24210820230662905 25/08/2023 NINAMA MUKUNDBHAI SUKALABHAI 1123005WL036436 NINAMA MUKUNDBHAI SUKALABHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451941 MUKUND CHOKLABHAI NI BANK OF BARODA(606985)
170 Limkheda GJ-23-005-061-002/896954374
(Padaliya) 		1123005000NRG24210820230662907 25/08/2023 NINAMA GANPATBHAI SAYBABHAI 1123005WL036436 NINAMA GANPATBHAI SAYBABHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451970 GANPATBHAI SAYBABHAI BANK OF BARODA(606985)
171 Limkheda GJ-23-005-061-002/896954374
(Padaliya) 		1123005000NRG24210820230662906 25/08/2023 NINAMA KAMALABEN GANPATBHAI 1123005WL036436 NINAMA KAMALABEN GANPATBHAI 00045 BARB0DUDPAN 250 250 Processed 20/09/2023 5774451955 NINAMA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 Limkheda GJ-23-005-075-001/8978501
(Shasta) 		1123005000NRG24240820230669465 25/08/2023 BARIYA GURUJIBHAI SAYBABHAI 1123005WL037067 BARIYA GURUJIBHAI SAYBABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451927 BARIYA GURUJIBHAI SA BANK OF BARODA(606985)
173 Limkheda GJ-23-005-075-001/89789064
(Shasta) 		1123005000NRG24240820230669441 25/08/2023 BARIYA DILIPBHAI PARVATBHAI 1123005WL037063 BARIYA DILIPBHAI PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451959 DILIPBHAI PARVATBHAI BANK OF BARODA(606985)
174 Limkheda GJ-23-005-075-001/89789064
(Shasta) 		1123005000NRG24240820230669440 25/08/2023 BARIYA PARVATBHAI SABURBHAI 1123005WL037063 BARIYA PARVATBHAI SABURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451939 PARVAT SABUR BARIA BANK OF BARODA(606985)
175 Limkheda GJ-23-005-075-001/89789085
(Shasta) 		1123005000NRG24240820230669468 25/08/2023 BARIYA MAHESHBHAI SHAIBABHAI 1123005WL037067 BARIYA MAHESHBHAI SHAIBABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452067 BARIYA MAHESHBBHAI S BANK OF BARODA(606985)
176 Limkheda GJ-23-005-075-001/89789085
(Shasta) 		1123005000NRG24240820230669469 25/08/2023 BARIYA RASIKABEN MAHESHBHAI 1123005WL037067 BARIYA RASIKABEN MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452079 Ms. RASIKABEN LIMBABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
177 Limkheda GJ-23-005-075-001/89789106
(Shasta) 		1123005000NRG24240820230669484 25/08/2023 NINAMA AMARSINGBHAI MANABHAI 1123005WL037069 NINAMA AMARSINGBHAI MANABHAI 00045 BARB0DUDPAN 1250 1250 Processed 20/09/2023 5774452082 NINAMA AMARSINGBHAI BANK OF BARODA(606985)
178 Limkheda GJ-23-005-075-001/89789106
(Shasta) 		1123005000NRG24240820230669485 25/08/2023 NINAMA MANJULABEN AMARSINGBHAI 1123005WL037069 NINAMA MANJULABEN AMARSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 20/09/2023 5774452014 MANJULABEN AMARSING BANK OF BARODA(606985)
179 Limkheda GJ-23-005-075-002/8978353
(Shasta) 		1123005000NRG24240820230669486 25/08/2023 CHREL BABUBHAI MANCHUKBHAI 1123005WL037069 CHREL BABUBHAI MANCHUKBHAI 00045 BARB0DUDPAN 1250 1250 Processed 20/09/2023 5774452057 BABUBHAI MANSUKH CHA BANK OF BARODA(606985)
180 Limkheda GJ-23-005-075-002/8978364
(Shasta) 		1123005000NRG24240820230669432 25/08/2023 DANGI NARVATBHAI RAMSINGBHAI 1123005WL037062 DANGI NARVATBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774451936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Limkheda GJ-23-005-075-002/8978364
(Shasta) 		1123005000NRG24240820230669433 25/08/2023 RESAMBEN NARVATBHAI 1123005WL037062 RESAMBEN NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451937 DANGI RESHMABEN NARA BANK OF BARODA(606985)
182 Limkheda GJ-23-005-075-002/8978384
(Shasta) 		1123005000NRG24240820230669436 25/08/2023 MUKESHBHAI 1123005WL037062 MUKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452012 DANGI MUKESHBHAI SAR BANK OF BARODA(606985)
183 Limkheda GJ-23-005-075-002/8978384
(Shasta) 		1123005000NRG24240820230669437 25/08/2023 SUSILABEN 1123005WL037062 SUSILABEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774452080 DANGI SUSHILABEN MUK BANK OF BARODA(606985)
184 Limkheda GJ-23-005-075-002/8978472
(Shasta) 		1123005000NRG24240820230669487 25/08/2023 RAKESHABHAI BUDHABHAI 1123005WL037069 RAKESHABHAI BUDHABHAI 00045 BARB0DUDPAN 750 750 Processed 20/09/2023 5774451920 BARIA RAKESHBHAI BUDHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
185 Limkheda GJ-23-005-075-002/8978472
(Shasta) 		1123005000NRG24240820230669488 25/08/2023 TINABEN RAKESHBHAI 1123005WL037069 TINABEN RAKESHBHAI 00045 BARB0DUDPAN 750 750 Processed 20/09/2023 5774452077 BARIA TINABEN RAKESH BANK OF BARODA(606985)
186 Limkheda GJ-23-005-075-002/8978478
(Shasta) 		1123005000NRG24240820230669445 25/08/2023 RAJUBHAI GULAPBHAI 1123005WL037063 RAJUBHAI GULAPBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774451930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Limkheda GJ-23-005-075-002/8978499
(Shasta) 		1123005000NRG24240820230669457 25/08/2023 DANGI ABESHIGBHAI 1123005WL037065 DANGI ABESHIGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774451938 ABHESINGBHAI RAMSING BANK OF BARODA(606985)
SubTotal 175658 175658
188 Limkheda GJ-23-005-071-002/988118424
(Pratappura) 		1123005000NRG24240820230669418 25/08/2023 KATARA DILIPBHAI SARTANBHAI 1123005WL037061 KATARA DILIPBHAI SARTANBHAI 00045 BARB0GODHRA 1792 1792 Processed 20/09/2023 5774452185 MR DILIPBHAI SARTANBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
189 Limkheda GJ-23-005-025-001/8981550-A
(Hathiyavan) 		1123005000NRG24240820230669162 25/08/2023 PALAS RAJENDRA TIRU 1123005WL037040 PALAS RAJENDRA TIRU 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774452227 MR TIRUBHAI DHULASINGBHAI PALAS STATE BANK OF INDIA(508548)
190 Limkheda GJ-23-005-039-001/7085-C
(Limkheda) 		1123005000NRG24240820230669219 25/08/2023 SARLABEN PRAVINBHAI 1123005WL037044 SARLABEN PRAVINBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774451876 VAHONIYA SARLABEN PR BANK OF BARODA(606985)
191 Limkheda GJ-23-005-039-001/8979296
(Limkheda) 		1123005000NRG24240820230669220 25/08/2023 CHAUHAN BALVANTBHAI DHANSUKHBHAI 1123005WL037044 CHAUHAN BALVANTBHAI DHANSUKHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774452221 BARIA BALVNTBHAI DHANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-039-001/8979401
(Limkheda) 		1123005000NRG24240820230669221 25/08/2023 HARGIBHAI 1123005WL037044 HARGIBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774452222 HARGIBHAI KACHRABHAI BANK OF BARODA(606985)
193 Limkheda GJ-23-005-039-001/8980133
(Limkheda) 		1123005000NRG24240820230669238 25/08/2023 SAVITABEN 1123005WL037047 SAVITABEN 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774452039 BHABHOR SAVITABEN PR BANK OF BARODA(606985)
194 Limkheda GJ-23-005-039-001/8980136
(Limkheda) 		1123005000NRG24240820230669239 25/08/2023 Dantani Ravibhai 1123005WL037047 Dantani Ravibhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774452232 RAVIBHAI KANTIBHAI D BANK OF BARODA(606985)
195 Limkheda GJ-23-005-039-001/8980137
(Limkheda) 		1123005000NRG24240820230669231 25/08/2023 Prajapati Kajalben 1123005WL037046 Prajapati Kajalben 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774452228 KAJALBEN CHIRAGBHAI BANK OF BARODA(606985)
196 Limkheda GJ-23-005-039-001/8980138
(Limkheda) 		1123005000NRG24240820230669232 25/08/2023 Babudiben 1123005WL037046 Babudiben 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774452229 BABUDIBEN KALUBHAI B BANK OF BARODA(606985)
197 Limkheda GJ-23-005-039-001/8980138
(Limkheda) 		1123005000NRG24240820230669233 25/08/2023 Kalubhai 1123005WL037046 Kalubhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774452230 KALUBHAI AMRABHAI BH BANK OF BARODA(606985)
198 Limkheda GJ-23-005-039-001/8980139
(Limkheda) 		1123005000NRG24240820230669234 25/08/2023 Jenaben 1123005WL037046 Jenaben 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774451875 BHARVAD JENABEN DILI BANK OF BARODA(606985)
199 Limkheda GJ-23-005-039-001/8980144
(Limkheda) 		1123005000NRG24240820230669226 25/08/2023 jayshriben mohanbhai 1123005WL037045 jayshriben mohanbhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774452038 NINAMA JAYASHRIBEN M BANK OF BARODA(606985)
200 Limkheda GJ-23-005-039-001/8980170
(Limkheda) 		1123005000NRG24240820230669227 25/08/2023 BHANUBEN 1123005WL037045 BHANUBEN 00045 BARB0LIMKHE 1536 1536 Processed 20/09/2023 5774451877 LUHAR BHANUBEN VITHT BANK OF BARODA(606985)
201 Limkheda GJ-23-005-039-001/9821
(Limkheda) 		1123005000NRG24240820230669228 25/08/2023 KALIBEN 1123005WL037045 KALIBEN 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774452226 KALIBEN CHANDUBHAI K BANK OF BARODA(606985)
202 Limkheda GJ-23-005-039-001/9822
(Limkheda) 		1123005000NRG24240820230669229 25/08/2023 GANGABEN 1123005WL037045 GANGABEN 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774451878 LUHAR GANGABEN VINUB BANK OF BARODA(606985)
203 Limkheda GJ-23-005-039-001/9822
(Limkheda) 		1123005000NRG24240820230669230 25/08/2023 VINABHAI 1123005WL037045 VINABHAI 00045 BARB0LIMKHE 1792 1792 Rejected 20/09/2023 5774452223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 Limkheda GJ-23-005-049-002/8981454
(Motamal) 		1123005000NRG24240820230669329 25/08/2023 AMITBHAI DINESHBHAI 1123005WL037053 AMITBHAI DINESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774451880 DANGI AMITBHAI BANK OF BARODA(606985)
205 Limkheda GJ-23-005-049-002/9881166358
(Motamal) 		1123005000NRG24240820230669331 25/08/2023 DANGI KALUBHAI SUKRAMBHAI 1123005WL037053 DANGI KALUBHAI SUKRAMBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774452036 DANGI KALUBHAI BANK OF BARODA(606985)
206 Limkheda GJ-23-005-049-003/8978841
(Motamal) 		1123005000NRG24220820230663459 25/08/2023 NINAMA REKHABEN SUKRAMBHAI 1123005WL036522 NINAMA REKHABEN SUKRAMBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774452231 REKHABEN SUKRAMBHAI BANK OF BARODA(606985)
207 Limkheda GJ-23-005-049-003/8981163168
(Motamal) 		1123005000NRG24220820230663471 25/08/2023 NINAMA KESHAMBEN CHATURBHAI 1123005WL036523 NINAMA KESHAMBEN CHATURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774452041 MRS KESHAMBEN CHATURBHAI NINAMA STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-056-002/8979148
(Nani Vasvani) 		1123005000NRG24210820230663098 25/08/2023 Chauhan Takhatsinh 1123005WL036479 Chauhan Takhatsinh 00045 BARB0LIMKHE 250 250 Processed 20/09/2023 5774452040 Chauhan Takhatsinh FINO PAYMENTS BANK LTD(608001)
209 Limkheda GJ-23-005-056-002/8979154
(Nani Vasvani) 		1123005000NRG24210820230663094 25/08/2023 BALESHVARBHAI HIMATBHAI 1123005WL036478 BALESHVARBHAI HIMATBHAI 00045 BARB0LIMKHE 250 250 Processed 20/09/2023 5774452037 BALESHVARBHAI HIMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-056-002/8979202
(Nani Vasvani) 		1123005000NRG24210820230663092 25/08/2023 CHUHAN VIPULBHAI CHHGANBHAI 1123005WL036476 CHUHAN VIPULBHAI CHHGANBHAI 00045 BARB0LIMKHE 250 250 Processed 20/09/2023 5774451879 VIPUL CHHAGAN CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-071-002/9988118555
(Pratappura) 		1123005000NRG24240820230669416 25/08/2023 INDUBEN 1123005WL037060 INDUBEN 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774452035 BAMNIYA INDUBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Limkheda GJ-23-005-080-001/89797892
(Vadela) 		1123005000NRG24240820230669503 25/08/2023 PATEL ASMITABEN 1123005WL037072 PATEL ASMITABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774452224 Patel Asmitaben Nagarsinh FINCARE SMALL FINANCE BANK LTD(608304)
213 Limkheda GJ-23-005-085-001/8978578
(USRA) 		1123005000NRG24240820230669500 25/08/2023 baria nirmalkumar pratapbhai 1123005WL037070 baria nirmalkumar pratapbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774452225 NIRMALKUMAR M G PRAT BANK OF BARODA(606985)
SubTotal 39624 39624
214 Limkheda GJ-23-005-061-002/896954363
(Padaliya) 		1123005000NRG24210820230662927 25/08/2023 BHEDI KAILASHBHAI SHANABHAI 1123005WL036443 BHEDI KAILASHBHAI SHANABHAI 00045 BARB0PIPLOD 250 250 Processed 20/09/2023 5774451886 BHEDI KAILESHBHAI SH BANK OF BARODA(606985)
215 Limkheda GJ-23-005-071-002/8981236
(Pratappura) 		1123005000NRG24240820230669394 25/08/2023 damor uramilaben javsing 1123005WL037060 damor uramilaben javsing 00045 BARB0PIPLOD 1792 1792 Processed 20/09/2023 5774452060 DAMOR URMILABEN JAVA BANK OF BARODA(606985)
216 Limkheda GJ-23-005-071-002/8981594
(Pratappura) 		1123005000NRG24240820230669399 25/08/2023 Damor Manishaben 1123005WL037060 Damor Manishaben 00045 BARB0PIPLOD 1792 1792 Processed 20/09/2023 5774451883 Mrs. MANISHABEN DINESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
217 Limkheda GJ-23-005-071-002/988118425
(Pratappura) 		1123005000NRG24240820230669420 25/08/2023 VARSHABEN 1123005WL037061 VARSHABEN 00045 BARB0PIPLOD 1792 1792 Processed 20/09/2023 5774451881 VARSHABEN M KATARA BANK OF BARODA(606985)
218 Limkheda GJ-23-005-071-002/988118453
(Pratappura) 		1123005000NRG24240820230669404 25/08/2023 Damor Mavasingbhai 1123005WL037060 Damor Mavasingbhai 00045 BARB0PIPLOD 1792 1792 Processed 20/09/2023 5774451882 DAMOR MAVASINGBHAI JESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
219 Limkheda GJ-23-005-071-002/988118489
(Pratappura) 		1123005000NRG24240820230669421 25/08/2023 Shaileshkumar 1123005WL037061 Shaileshkumar 00045 BARB0PIPLOD 1792 1792 Processed 20/09/2023 5774451885 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
220 Limkheda GJ-23-005-071-002/9988118549
(Pratappura) 		1123005000NRG24240820230669414 25/08/2023 CHETANBHAI 1123005WL037060 CHETANBHAI 00045 BARB0PIPLOD 1792 1792 Processed 20/09/2023 5774451884 KATARA CHETANBHAI AB BANK OF BARODA(606985)
221 Limkheda GJ-23-005-071-002/9988118556
(Pratappura) 		1123005000NRG24240820230669426 25/08/2023 BHUPENDRABHAI 1123005WL037061 BHUPENDRABHAI 00045 BARB0PIPLOD 1792 1792 Processed 20/09/2023 5774451887 KATARA BHUPANDRABHAI BANK OF BARODA(606985)
SubTotal 12794 12794
222 Limkheda GJ-23-005-045-001/90102591
(Manlli) 		1123005000NRG24240820230669300 25/08/2023 Gopsingbhai 1123005WL037052 Gopsingbhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5774452177 MR GOPSINGBHAI DHOLIABHAI BARIA STATE BANK OF INDIA(508548)
223 Limkheda GJ-23-005-045-001/90102592
(Manlli) 		1123005000NRG24240820230669301 25/08/2023 Shantaben 1123005WL037052 Shantaben 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5774452197 MRS SHANTABEN GOPSINH BARIYA STATE BANK OF INDIA(508548)
224 Limkheda GJ-23-005-045-001/90102595
(Manlli) 		1123005000NRG24240820230669302 25/08/2023 Pratapbhai 1123005WL037052 Pratapbhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5774452181 BARIA PRATAPBHAI BANK OF BARODA(606985)
225 Limkheda GJ-23-005-045-001/90102596
(Manlli) 		1123005000NRG24240820230669303 25/08/2023 Lilaben 1123005WL037052 Lilaben 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5774452178 MRS LILABEN ALPESHBHAI BARIA STATE BANK OF INDIA(508548)
226 Limkheda GJ-23-005-045-001/90102597
(Manlli) 		1123005000NRG24240820230669304 25/08/2023 Kashamben 1123005WL037052 Kashamben 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5774452171 MS BARIA KASHAMBEN STATE BANK OF INDIA(508548)
SubTotal 8750 8750
227 Limkheda GJ-23-005-011-001/896660788
(Chilakota) 		1123005000NRG24240820230669003 25/08/2023 Bilval kanubhai malabhai 1123005WL037030 Bilval kanubhai malabhai 00048 BKID0002082 1785 1785 Processed 20/09/2023 5774452105 Bilaval Kanubhai Malabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1785 1785
228 Limkheda GJ-23-005-039-001/8980131
(Limkheda) 		1123005000NRG24240820230669237 25/08/2023 MANJULABEN 1123005WL037047 MANJULABEN 00048 BKID0002918 1792 1792 Rejected 20/09/2023 5774452110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1792 1792
229 Limkheda GJ-23-005-019-001/897325283
(Dhanpur (Du)) 		1123005000NRG24240820230668904 25/08/2023 NINAMA RINKUBEN MUKESHBHAI 1123005WL037021 NINAMA RINKUBEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774452126 NINAMA RINKUBEN BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-019-001/897325323
(Dhanpur (Du)) 		1123005000NRG24240820230668929 25/08/2023 BHURIYA PARVATBHAI BACHALABHAI 1123005WL037024 BHURIYA PARVATBHAI BACHALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774452128 BHURIYA PARVATBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-025-001/8981675
(Hathiyavan) 		1123005000NRG24240820230669167 25/08/2023 daliben kaniyabhai 1123005WL037040 daliben kaniyabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774452085 DALIBEN MANABHAI DAH BANK OF BARODA(606985)
232 Limkheda GJ-23-005-039-001/8979919
(Limkheda) 		1123005000NRG24240820230669246 25/08/2023 vineshbhai maganbhi 1123005WL037048 vineshbhai maganbhi 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774452125 BARIYA VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-039-001/8980131
(Limkheda) 		1123005000NRG24240820230669236 25/08/2023 JAGDISHBHAI 1123005WL037047 JAGDISHBHAI 00057 BARB0BGGBXX 1792 1792 Rejected 20/09/2023 5774452119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Limkheda GJ-23-005-040-001/8979665
(Lukhawada) 		1123005000NRG24240820230669269 25/08/2023 Patel Santuben Manharbhai 1123005WL037050 Patel Santuben Manharbhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774452118 SANTUBEN MANHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-040-001/897976424
(Lukhawada) 		1123005000NRG24240820230669290 25/08/2023 PATEL RAMILABEN SANJAYBHAI 1123005WL037051 PATEL RAMILABEN SANJAYBHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774452132 Ms. NIRALIBEN YOGESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
236 Limkheda GJ-23-005-044-002/8965339
(USRA) 		1123005000NRG24240820230669489 25/08/2023 damor jumaben rupabhai 1123005WL037070 damor jumaben rupabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774452129 DAMOR JHUMABEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-044-002/8965690
(USRA) 		1123005000NRG24240820230669493 25/08/2023 BARIYA AXAYBHAI PARTAPBHAI 1123005WL037070 BARIYA AXAYBHAI PARTAPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774452086 AKSHAY KUMAR PRATAPB BANK OF BARODA(606985)
238 Limkheda GJ-23-005-044-002/8978483
(USRA) 		1123005000NRG24240820230669498 25/08/2023 damor pareshbhai rupabhai 1123005WL037070 damor pareshbhai rupabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774452130 DAMOR PARESHBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-044-002/8978483
(USRA) 		1123005000NRG24240820230669499 25/08/2023 DAMOR SARMABEN PARVINBHAI 1123005WL037070 DAMOR SARMABEN PARVINBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774452131 DAMOR SARMABEN PRVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-049-002/898116251
(Motamal) 		1123005000NRG24240820230669326 25/08/2023 Dangi Subadipkumar Mathurbhai 1123005WL037053 Dangi Subadipkumar Mathurbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774452109 SUBDIPKUMAR MATHURBHAI DANGI BANK OF INDIA(508505)
241 Limkheda GJ-23-005-049-003/8978841
(Motamal) 		1123005000NRG24220820230663458 25/08/2023 NINAMA BHALABHAI LALJIBHAI 1123005WL036522 NINAMA BHALABHAI LALJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774451918 NINAMA SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Limkheda GJ-23-005-056-002/8964309
(Nani Vasvani) 		1123005000NRG24210820230663103 25/08/2023 PATEL PRAVINBHAI VINODBHAI 1123005WL036481 PATEL PRAVINBHAI VINODBHAI 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774452120 PRAVIBHAI VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
243 Limkheda GJ-23-005-056-002/8964309
(Nani Vasvani) 		1123005000NRG24210820230663101 25/08/2023 USHABEN PRAVINBHAI 1123005WL036480 USHABEN PRAVINBHAI 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774452124 PATEL USHABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-056-002/8964309
(Nani Vasvani) 		1123005000NRG24210820230663102 25/08/2023 VINODBHAI FATESHI PATEL 1123005WL036480 VINODBHAI FATESHI PATEL 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774452123 VINODBHAI FATESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-056-002/8978364
(Nani Vasvani) 		1123005000NRG24210820230663096 25/08/2023 PATEL REKHABEN ARJUNBHAI 1123005WL036479 PATEL REKHABEN ARJUNBHAI 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774452203 REKHABENARJUNBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-056-002/8978511
(Nani Vasvani) 		1123005000NRG24210820230663097 25/08/2023 PATEL BACHUBHAI SALUBHAI 1123005WL036479 PATEL BACHUBHAI SALUBHAI 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774452122 BACHUBHAI SALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-056-002/8979148
(Nani Vasvani) 		1123005000NRG24210820230663099 25/08/2023 kileshben n 1123005WL036479 kileshben n 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774452127 Baria Kailashben Naginkumar FINO PAYMENTS BANK LTD(608001)
248 Limkheda GJ-23-005-056-002/8979154
(Nani Vasvani) 		1123005000NRG24210820230663100 25/08/2023 MAHENDARBHAI HIMATBHAI 1123005WL036479 MAHENDARBHAI HIMATBHAI 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774452121 MAHENDRA (M) HIMMATBHAI BARIA( F & G) HI BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-056-002/8979202
(Nani Vasvani) 		1123005000NRG24210820230663095 25/08/2023 Chauhan Sumitraben 1123005WL036478 Chauhan Sumitraben 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774452176 CHAUHAN SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 Limkheda GJ-23-005-071-002/988118494
(Pratappura) 		1123005000NRG24240820230669423 25/08/2023 Katara Pushpaben 1123005WL037061 Katara Pushpaben 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774452134 KATARA PUSHPABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 25960 25960
251 Limkheda GJ-23-005-011-001/8964666
(Chilakota) 		1123005000NRG24240820230668983 25/08/2023 Puspaben 1123005WL037030 Puspaben 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452179 Miss. Parmar Payalben CENTRAL BANK OF INDIA(607115)
252 Limkheda GJ-23-005-011-001/8964686
(Chilakota) 		1123005000NRG24240820230669020 25/08/2023 rothod sundarben gopalbhai 1123005WL037032 rothod sundarben gopalbhai 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452196 Rathod Sundarben Gopalbhai FINO PAYMENTS BANK LTD(608001)
253 Limkheda GJ-23-005-011-001/8966144
(Chilakota) 		1123005000NRG24240820230668971 25/08/2023 NARESHBHAI 1123005WL037029 NARESHBHAI 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452161 Mr. SENABHAI DITABHAI BARIYA CENTRAL BANK OF INDIA(607115)
254 Limkheda GJ-23-005-011-001/896620042
(Chilakota) 		1123005000NRG24240820230668986 25/08/2023 bilval mathurbghai pariyabhai 1123005WL037030 bilval mathurbghai pariyabhai 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452137 Mr. MATHURBHAI PARIABHAI BILWAL CENTRAL BANK OF INDIA(607115)
255 Limkheda GJ-23-005-011-001/896620042
(Chilakota) 		1123005000NRG24240820230668988 25/08/2023 Bilval vijaybhai Mathurbhai 1123005WL037030 Bilval vijaybhai Mathurbhai 00089 CBIN0281647 1785 1785 Rejected 20/09/2023 5774452163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Limkheda GJ-23-005-011-001/896620042
(Chilakota) 		1123005000NRG24240820230668987 25/08/2023 BILWAL KAMTUBEN MATHURBHAI 1123005WL037030 BILWAL KAMTUBEN MATHURBHAI 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452158 Mrs. KAMATUBEN MATHUR BILVAL . . CENTRAL BANK OF INDIA(607115)
257 Limkheda GJ-23-005-011-001/896620239
(Chilakota) 		1123005000NRG24240820230668975 25/08/2023 TADVI NARSUBHAI KALIYABHAI 1123005WL037029 TADVI NARSUBHAI KALIYABHAI 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452111 Mr. NARASUBHAI KALIYABHAI TADVI CENTRAL BANK OF INDIA(607115)
258 Limkheda GJ-23-005-011-001/896620388
(Chilakota) 		1123005000NRG24240820230668998 25/08/2023 bhuriya hirabhai ramabhai 1123005WL037030 bhuriya hirabhai ramabhai 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452113 Mr. HIRABHAI RAMABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
259 Limkheda GJ-23-005-011-001/896620491
(Chilakota) 		1123005000NRG24240820230669001 25/08/2023 parmar chatrshing hirabhai 1123005WL037030 parmar chatrshing hirabhai 00089 CBIN0281647 1785 1785 Rejected 20/09/2023 5774452117 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Limkheda GJ-23-005-011-001/896620499
(Chilakota) 		1123005000NRG24240820230668969 25/08/2023 Bhuriya Rekhaben 1123005WL037028 Bhuriya Rekhaben 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452189 MRS REKHABEN KAMLESHBHAI BHURIYA STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-011-001/896620506
(Chilakota) 		1123005000NRG24240820230669029 25/08/2023 Bamniya Nanduben sureshbhai 1123005WL037032 Bamniya Nanduben sureshbhai 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452202 NANDUBEN SURESHBHAI BANK OF BARODA(606985)
262 Limkheda GJ-23-005-011-001/896620520
(Chilakota) 		1123005000NRG24240820230668977 25/08/2023 valavee kantaben vjeshing 1123005WL037029 valavee kantaben vjeshing 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452107 Mrs. KANTABEN VAJESING VALVI CENTRAL BANK OF INDIA(607115)
263 Limkheda GJ-23-005-011-001/896620520
(Chilakota) 		1123005000NRG24240820230668976 25/08/2023 valavee sunkeeben tereeyabhai 1123005WL037029 valavee sunkeeben tereeyabhai 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452200 Mrs. CHUNAKIBEN TERIYABHAI VALVI CENTRAL BANK OF INDIA(607115)
264 Limkheda GJ-23-005-011-001/896620520
(Chilakota) 		1123005000NRG24240820230669013 25/08/2023 valavee tereeyabhai malabhai 1123005WL037031 valavee tereeyabhai malabhai 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452199 Mr. TERIYABHAI MALABHAI VALVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
265 Limkheda GJ-23-005-011-001/896620520
(Chilakota) 		1123005000NRG24240820230669014 25/08/2023 valavee vajesghng tereeyabhai 1123005WL037031 valavee vajesghng tereeyabhai 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452087 VALAVI VAJESINH TERI BANK OF BARODA(606985)
266 Limkheda GJ-23-005-011-001/896620603
(Chilakota) 		1123005000NRG24240820230669032 25/08/2023 Mavi variyabhai Dipabhai 1123005WL037033 Mavi variyabhai Dipabhai 00089 CBIN0281647 1500 1500 Processed 20/09/2023 5774452162 PARMAR ANKITBHAI CHA BANK OF BARODA(606985)
267 Limkheda GJ-23-005-011-001/896620610
(Chilakota) 		1123005000NRG24240820230668978 25/08/2023 MOHANIYA BHAGABHAI BABARBHAI 1123005WL037029 MOHANIYA BHAGABHAI BABARBHAI 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5774452160 Mr. BHAGABHAI BABARBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
268 Limkheda GJ-23-005-011-001/896620610
(Chilakota) 		1123005000NRG24240820230668979 25/08/2023 Mohniya madhuben.bhagabhai 1123005WL037029 Mohniya madhuben.bhagabhai 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5774452108 MOHANIYA MADHUBEN BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Limkheda GJ-23-005-011-001/896620669
(Chilakota) 		1123005000NRG24240820230668981 25/08/2023 Parmar Aalpaben babubhai 1123005WL037029 Parmar Aalpaben babubhai 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774452168 MRS ALPABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-011-001/896620763
(Chilakota) 		1123005000NRG24240820230669036 25/08/2023 Meda Nablabhai Lakhabhai 1123005WL037033 Meda Nablabhai Lakhabhai 00089 CBIN0281647 1530 1530 Processed 20/09/2023 5774452114 Mr. NABLABHAI LAKHABHAI MEDA CENTRAL BANK OF INDIA(607115)
271 Limkheda GJ-23-005-011-001/896620763
(Chilakota) 		1123005000NRG24240820230669037 25/08/2023 Meda Shniben Nablabhai 1123005WL037033 Meda Shniben Nablabhai 00089 CBIN0281647 1530 1530 Rejected 20/09/2023 5774452187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Limkheda GJ-23-005-011-001/8966207780
(Chilakota) 		1123005000NRG24240820230669039 25/08/2023 Mavi Dinubhai Chhaganbgai 1123005WL037033 Mavi Dinubhai Chhaganbgai 00089 CBIN0281647 1500 1500 Processed 20/09/2023 5774452152 Mr. DINUBHAI CHHAGANBHAI MAVI CENTRAL BANK OF INDIA(607115)
273 Limkheda GJ-23-005-011-001/8966207780
(Chilakota) 		1123005000NRG24240820230669040 25/08/2023 Mavi Lilaben Dineshbhai 1123005WL037033 Mavi Lilaben Dineshbhai 00089 CBIN0281647 1500 1500 Processed 20/09/2023 5774452153 Mr. LILABEN DINESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
274 Limkheda GJ-23-005-011-001/8966207780
(Chilakota) 		1123005000NRG24240820230669038 25/08/2023 Mavi Madiben khumanbhai 1123005WL037033 Mavi Madiben khumanbhai 00089 CBIN0281647 1500 1500 Processed 20/09/2023 5774452112 Mrs. MADIBEN KHUMANBHAI MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 41120 41120
275 Limkheda GJ-23-005-020-001/8981640
(Dudhiya) 		1123005000NRG24240820230669115 25/08/2023 PUVAR DILIBHAI S 1123005WL037037 PUVAR DILIBHAI S 00152 HDFC0000785 1530 1530 Processed 20/09/2023 5774452169 Dileep Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1530 1530
276 Limkheda GJ-23-005-024-003/8977171
(Gumni (Du)) 		1123005000NRG24240820230670900 25/08/2023 JAYDIPBHAI 1123005WL037240 JAYDIPBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774452208 MAVI JAYDIPBHAI VELJ BANK OF BARODA(606985)
277 Limkheda GJ-23-005-024-003/8977188
(Gumni (Du)) 		1123005000NRG24240820230670916 25/08/2023 MUKESHBHAI 1123005WL037243 MUKESHBHAI 00168 ICIC0000538 500 500 Processed 20/09/2023 5774452207 MUKESHBHAI BALUBHAI BANK OF BARODA(606985)
278 Limkheda GJ-23-005-044-002/8965690
(USRA) 		1123005000NRG24240820230669492 25/08/2023 RAMILABEN 1123005WL037070 RAMILABEN 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774452054 RAMILABEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-075-002/8971755
(Shasta) 		1123005000NRG24240820230669442 25/08/2023 RAMESHBHAI MANSUKHABHAI DANGI 1123005WL037063 RAMESHBHAI MANSUKHABHAI DANGI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774452204 RAMESHBHAI MANSUKBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Limkheda GJ-23-005-075-002/8978234
(Shasta) 		1123005000NRG24240820230669443 25/08/2023 MANOJBHAI 1123005WL037063 MANOJBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774452206 MANOJKUMAR CHHAGANBH BANK OF BARODA(606985)
281 Limkheda GJ-23-005-075-002/8978234
(Shasta) 		1123005000NRG24240820230669444 25/08/2023 SAVITABEN 1123005WL037063 SAVITABEN 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774452056 SAVITABEN CHHAGANBHA BANK OF BARODA(606985)
282 Limkheda GJ-23-005-075-002/8978931
(Shasta) 		1123005000NRG24240820230669473 25/08/2023 DANGI KABUDIBEN VARSINGBHAI 1123005WL037067 DANGI KABUDIBEN VARSINGBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774452055 Mrs. KABUDIBEN VARSINGBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
283 Limkheda GJ-23-005-075-002/8978931
(Shasta) 		1123005000NRG24240820230669472 25/08/2023 DANGI VARSINGBHAI MANSUKHBHAI 1123005WL037067 DANGI VARSINGBHAI MANSUKHBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774452205 SAVITABEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 12750 12750
284 Limkheda GJ-23-005-044-002/8965339
(USRA) 		1123005000NRG24240820230669490 25/08/2023 DAMOR RUPABHAI NATHIYABHAI 1123005WL037070 DAMOR RUPABHAI NATHIYABHAI 00168 ICIC0002240 1750 1750 Processed 20/09/2023 5774452106 RUPA NATHIYA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1750 1750
285 Limkheda GJ-23-005-011-001/896620499
(Chilakota) 		1123005000NRG24240820230668968 25/08/2023 BHURIYA KAMLESHBHAI LALJIBHAI 1123005WL037028 BHURIYA KAMLESHBHAI LALJIBHAI 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774452145 Mr. Kamleshkumar Laljibhai Bhuriya CENTRAL BANK OF INDIA(607115)
286 Limkheda GJ-23-005-020-001/8976835
(Dudhiya) 		1123005000NRG24240820230669104 25/08/2023 niruben 1123005WL037037 niruben 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452133 NIRUBEN ARVINDBHAI S BANK OF BARODA(606985)
287 Limkheda GJ-23-005-020-001/8981757
(Dudhiya) 		1123005000NRG24240820230669119 25/08/2023 veragi rinaben ramprashtbhai 1123005WL037037 veragi rinaben ramprashtbhai 00415 SBIN0010992 1530 1530 Processed 20/09/2023 5774452165 MITALBEN SURESHBHAI BANK OF BARODA(606985)
288 Limkheda GJ-23-005-020-001/976587
(Dudhiya) 		1123005000NRG24240820230669139 25/08/2023 MAKVANA DILIPBHAI BABUBHAI 1123005WL037039 MAKVANA DILIPBHAI BABUBHAI 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452183 DILIPBHAI BABUBHAI M BANK OF BARODA(606985)
289 Limkheda GJ-23-005-024-003/1959888
(Gumni (Du)) 		1123005000NRG24240820230670895 25/08/2023 MANOJBHAI 1123005WL037240 MANOJBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774452166 Mavi Manojbhai Somabhai FINO PAYMENTS BANK LTD(608001)
290 Limkheda GJ-23-005-024-003/8974880
(Gumni (Du)) 		1123005000NRG24240820230670901 25/08/2023 HIRALBEN RAKESHBHAI 1123005WL037241 HIRALBEN RAKESHBHAI 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774452167 MAVI HIRALBEN RAKESH BANK OF BARODA(606985)
291 Limkheda GJ-23-005-024-003/89749233
(Gumni (Du)) 		1123005000NRG24240820230670899 25/08/2023 mavi manojbhai dineshbhai 1123005WL037240 mavi manojbhai dineshbhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774452188 MR MAVI MANOJBHAI STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-025-001/8968571
(Hathiyavan) 		1123005000NRG24240820230669141 25/08/2023 KATARA HIMATBHAI RAMESHBHAI 1123005WL037040 KATARA HIMATBHAI RAMESHBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774452164 HIMMATBHAI RAMESHBHA BANK OF BARODA(606985)
293 Limkheda GJ-23-005-025-001/8968572
(Hathiyavan) 		1123005000NRG24240820230669142 25/08/2023 MAVI KAMLABEN KALUBHAI 1123005WL037040 MAVI KAMLABEN KALUBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774452180 KAMLABEN KALUBHAI MA BANK OF BARODA(606985)
294 Limkheda GJ-23-005-039-001/8971218
(Limkheda) 		1123005000NRG24240820230669244 25/08/2023 AMARBHAI 1123005WL037048 AMARBHAI 00415 SBIN0010992 1792 1792 Rejected 20/09/2023 5774452159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Limkheda GJ-23-005-039-001/8979919
(Limkheda) 		1123005000NRG24240820230669245 25/08/2023 laleben maganbhai 1123005WL037048 laleben maganbhai 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452154 MR LALIBEN MAGANBHAI BARIYA STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-039-001/8980012
(Limkheda) 		1123005000NRG24240820230669222 25/08/2023 BHARVAD GOPALBHAI RANCHHODBHAI 1123005WL037044 BHARVAD GOPALBHAI RANCHHODBHAI 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452135 MR GOPAL BHAI RANCHHOD BHAI BHARWAD STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-039-001/8980013
(Limkheda) 		1123005000NRG24240820230669224 25/08/2023 BHARVAD LALITABEN LAXMANBHAI 1123005WL037044 BHARVAD LALITABEN LAXMANBHAI 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452116 MS LALITABEN LAXMAN BHARVAD STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-039-001/8980013
(Limkheda) 		1123005000NRG24240820230669223 25/08/2023 BHARVAD LAXMANBHAI RANCHHODBHAI 1123005WL037044 BHARVAD LAXMANBHAI RANCHHODBHAI 00415 SBIN0010992 1792 1792 Rejected 20/09/2023 5774452136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Limkheda GJ-23-005-039-001/8980140
(Limkheda) 		1123005000NRG24240820230669235 25/08/2023 Sharmisthaben 1123005WL037046 Sharmisthaben 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452115 Mrs. SHARMISTHABEN BHARATBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
300 Limkheda GJ-23-005-040-001/8979633
(Lukhawada) 		1123005000NRG24240820230669268 25/08/2023 DHOLIBEN BHARATBHAI 1123005WL037050 DHOLIBEN BHARATBHAI 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452143 MRS DHULIBEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-040-001/897976314
(Lukhawada) 		1123005000NRG24240820230669286 25/08/2023 NINAMA VIRENDRBHAI PARTHIBHAI 1123005WL037051 NINAMA VIRENDRBHAI PARTHIBHAI 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452144 NINAMA VIRENDRABHAI BANK OF BARODA(606985)
302 Limkheda GJ-23-005-040-001/897976329
(Lukhawada) 		1123005000NRG24240820230669259 25/08/2023 PATEL ANJANABEN SHAILESHKUMAR 1123005WL037049 PATEL ANJANABEN SHAILESHKUMAR 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452186 ANJANABEN SURESHBHAI BANK OF BARODA(606985)
303 Limkheda GJ-23-005-040-001/97896761
(Lukhawada) 		1123005000NRG24240820230669263 25/08/2023 MANHARBHAI PRATAPBHAI 1123005WL037049 MANHARBHAI PRATAPBHAI 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452148 MR MANHARBHAI PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-071-002/988118477
(Pratappura) 		1123005000NRG24240820230669408 25/08/2023 Damor Madhuben 1123005WL037060 Damor Madhuben 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452191 Mrs. MADHUBEN MANISHKUMAR DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
305 Limkheda GJ-23-005-071-002/988118537
(Pratappura) 		1123005000NRG24240820230669424 25/08/2023 Patel Arjunsinh 1123005WL037061 Patel Arjunsinh 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452150 MR ARJUNSINH NATHUBHAI PATEL STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-071-002/9988118551
(Pratappura) 		1123005000NRG24240820230669415 25/08/2023 SARDABEN 1123005WL037060 SARDABEN 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452201 Mrs. SHARDABEN BABUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
307 Limkheda GJ-23-005-071-002/9988118557
(Pratappura) 		1123005000NRG24240820230669427 25/08/2023 MAHENDRAKUMAR 1123005WL037061 MAHENDRAKUMAR 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452142 MR MAHENDRAKUMAR JUVANSING PATEL STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-080-001/8967664
(Vadela) 		1123005000NRG24240820230669502 25/08/2023 PATEL MADHUBEN 1123005WL037072 PATEL MADHUBEN 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774452138 MRS MADHUBEN DHIRSINGBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 42564 42564
309 Limkheda GJ-23-005-071-002/8981348
(Pratappura) 		1123005000NRG24240820230669395 25/08/2023 Damor Mohitkumar Gulabsinh 1123005WL037060 Damor Mohitkumar Gulabsinh 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774452141 MR MOHITKUMAR GULABSINH DAMOR STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-071-002/8981468
(Pratappura) 		1123005000NRG24240820230669396 25/08/2023 Puniben Mahendrabhai 1123005WL037060 Puniben Mahendrabhai 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774452149 MRS PUNIBEN MAHENDRABHAI DAMOR STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-071-002/8981551
(Pratappura) 		1123005000NRG24240820230669417 25/08/2023 MANJULABEN 1123005WL037061 MANJULABEN 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774452156 MRS MANJULABEN CHAMPAKBHAI KATARA STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-071-002/988118390
(Pratappura) 		1123005000NRG24240820230669400 25/08/2023 Damor nareshkumar 1123005WL037060 Damor nareshkumar 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774452157 MR NARESHKUMAR FATESINGBHAI DAMOR STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-071-002/988118424
(Pratappura) 		1123005000NRG24240820230669419 25/08/2023 ASVINBHAI 1123005WL037061 ASVINBHAI 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774452184 KATARA ASHVINBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Limkheda GJ-23-005-071-002/988118446
(Pratappura) 		1123005000NRG24240820230669402 25/08/2023 Damor Miraben 1123005WL037060 Damor Miraben 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774452146 MRS MIRABEN DHARMENDRAKUMAR DAMOR STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-071-002/988118452
(Pratappura) 		1123005000NRG24240820230669403 25/08/2023 Damor Lilaben 1123005WL037060 Damor Lilaben 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774452155 MRS LILABEN MAVSINGBHAI DAMOR STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-071-002/988118471
(Pratappura) 		1123005000NRG24240820230669406 25/08/2023 Damor Vijaykumar 1123005WL037060 Damor Vijaykumar 00415 SBIN0060323 1792 1792 Rejected 20/09/2023 5774452139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Limkheda GJ-23-005-071-002/988118488
(Pratappura) 		1123005000NRG24240820230669409 25/08/2023 Damor Bharatbhai 1123005WL037060 Damor Bharatbhai 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774452190 DAMOR BHARATBHAI KNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Limkheda GJ-23-005-071-002/988118491
(Pratappura) 		1123005000NRG24240820230669422 25/08/2023 Damor Hansaben 1123005WL037061 Damor Hansaben 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774452147 MRS HANSHABEN CHANDRASINH DAMOR STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-071-002/988118538
(Pratappura) 		1123005000NRG24240820230669425 25/08/2023 Baria Natavarbhai 1123005WL037061 Baria Natavarbhai 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774452140 MR NATAVARKUMAR BHARATBHAI BARIA STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-080-001/89797893
(Vadela) 		1123005000NRG24240820230669504 25/08/2023 PETEL DHANABHAI 1123005WL037072 PETEL DHANABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774452151 PATEL DHANABHAI ABHE BANK OF BARODA(606985)
SubTotal 21462 21462
321 Limkheda GJ-23-005-025-001/8981382
(Hathiyavan) 		1123005000NRG24240820230669143 25/08/2023 MAVI SUSHILABEN SAKABHAI 1123005WL037040 MAVI SUSHILABEN SAKABHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774452093 Mavi Sushilaben FINO PAYMENTS BANK LTD(608001)
322 Limkheda GJ-23-005-025-001/8981388
(Hathiyavan) 		1123005000NRG24240820230669144 25/08/2023 KATARA TARABEN ANKITBHAI 1123005WL037040 KATARA TARABEN ANKITBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774452092 Katara Taraben Ankitbhai FINO PAYMENTS BANK LTD(608001)
323 Limkheda GJ-23-005-025-001/8981389
(Hathiyavan) 		1123005000NRG24240820230669145 25/08/2023 KATARA RAJUBHAI RAMSINGBHAI 1123005WL037040 KATARA RAJUBHAI RAMSINGBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774452091 Katara Rajubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
324 Limkheda GJ-23-005-040-001/8979802
(Lukhawada) 		1123005000NRG24240820230669262 25/08/2023 Patel Jamniben Surtanbhai 1123005WL037049 Patel Jamniben Surtanbhai 00688 FINO0001001 1536 1536 Processed 20/09/2023 5774452094 JAMANIBEN SURATANBHA BANK OF BARODA(606985)
325 Limkheda GJ-23-005-071-002/988118475
(Pratappura) 		1123005000NRG24240820230669407 25/08/2023 Katara Radhaben 1123005WL037060 Katara Radhaben 00688 FINO0001001 1792 1792 Processed 20/09/2023 5774452104 BHIL RADHABEN BANK OF BARODA(606985)
SubTotal 8578 8578
326 Limkheda GJ-23-005-011-001/8964623
(Chilakota) 		1123005000NRG24240820230668982 25/08/2023 Parmar Sejalben 1123005WL037030 Parmar Sejalben 00688 FINO0001165 1785 1785 Processed 20/09/2023 5774452089 Parmar Sejalben FINO PAYMENTS BANK LTD(608001)
327 Limkheda GJ-23-005-011-001/8964758
(Chilakota) 		1123005000NRG24240820230669021 25/08/2023 Rathod Sanjabhai Mansingh 1123005WL037032 Rathod Sanjabhai Mansingh 00688 FINO0001165 1785 1785 Processed 20/09/2023 5774452100 Sanjaykumar Rathod FINO PAYMENTS BANK LTD(608001)
328 Limkheda GJ-23-005-011-001/8964758
(Chilakota) 		1123005000NRG24240820230669022 25/08/2023 Rathod Sejalben Sanjaykumar 1123005WL037032 Rathod Sejalben Sanjaykumar 00688 FINO0001165 1785 1785 Processed 20/09/2023 5774452099 Rathod Sejalben Sanjaykumar FINO PAYMENTS BANK LTD(608001)
329 Limkheda GJ-23-005-011-001/8966126
(Chilakota) 		1123005000NRG24240820230668953 25/08/2023 Tadvi Rahulbhai Udesing 1123005WL037027 Tadvi Rahulbhai Udesing 00688 FINO0001165 1785 1785 Processed 20/09/2023 5774452095 Tadavi Rahulbhai Udesing FINO PAYMENTS BANK LTD(608001)
330 Limkheda GJ-23-005-011-001/896620445
(Chilakota) 		1123005000NRG24240820230669031 25/08/2023 Meda Motiyabhai Khetiyabhai 1123005WL037033 Meda Motiyabhai Khetiyabhai 00688 FINO0001165 1530 1530 Processed 20/09/2023 5774452101 Meda Motiyabhai Khetiyabhai FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-011-001/896660788
(Chilakota) 		1123005000NRG24240820230669004 25/08/2023 Bilawal Rinuben Kanubhai 1123005WL037030 Bilawal Rinuben Kanubhai 00688 FINO0001165 1785 1785 Processed 20/09/2023 5774452096 Palas Rinuben Rajubhai FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-020-001/8981615
(Dudhiya) 		1123005000NRG24240820230669112 25/08/2023 prajapati vinaben dineshkumar 1123005WL037037 prajapati vinaben dineshkumar 00688 FINO0001165 1530 1530 Processed 20/09/2023 5774452102 Prajapati Vinaben Dineshkumar FINO PAYMENTS BANK LTD(608001)
333 Limkheda GJ-23-005-020-001/8981625-B
(Dudhiya) 		1123005000NRG24240820230669113 25/08/2023 PRAJAPATI ARPITBHAI 1123005WL037037 PRAJAPATI ARPITBHAI 00688 FINO0001165 1530 1530 Processed 20/09/2023 5774452103 Prajapati Arpitbhai FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-025-001/8981391
(Hathiyavan) 		1123005000NRG24240820230669147 25/08/2023 MAVI BUDIBEN SARTANBHAI 1123005WL037040 MAVI BUDIBEN SARTANBHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774452097 Mavi Budiben Sartanbhai FINO PAYMENTS BANK LTD(608001)
335 Limkheda GJ-23-005-025-001/8981391
(Hathiyavan) 		1123005000NRG24240820230669146 25/08/2023 MAVI SARTANBHAI CHANDUBHAI 1123005WL037040 MAVI SARTANBHAI CHANDUBHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774452098 Mavi Sartanbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
336 Limkheda GJ-23-005-025-001/8981404
(Hathiyavan) 		1123005000NRG24240820230669152 25/08/2023 katara mathuriben saburbhai 1123005WL037040 katara mathuriben saburbhai 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774452088 Katara Mathuriben Saburbhai FINO PAYMENTS BANK LTD(608001)
337 Limkheda GJ-23-005-049-002/9881166360
(Motamal) 		1123005000NRG24240820230669333 25/08/2023 DANGI RAYSINGBHAI SENABHAI 1123005WL037053 DANGI RAYSINGBHAI SENABHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774452090 Dangi Raysingbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20515 20515
338 Limkheda GJ-23-005-005-001/8974887
(Bara) 		1123005000NRG24210820230663104 25/08/2023 DAMOR MATHURIBEN MOHANBHAI 1123005WL036482 DAMOR MATHURIBEN MOHANBHAI 00691 IPOS0000001 250 250 Processed 20/09/2023 5774452214 MATHURIBEN MOHANBHAI BANK OF BARODA(606985)
339 Limkheda GJ-23-005-013-001/8970895
(Dabhada) 		1123005000NRG24240820230669073 25/08/2023 sanjaybhai kirtanbhai 1123005WL037035 sanjaybhai kirtanbhai 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774452048 SANJAYKUMAR KIRTANBH BANK OF BARODA(606985)
340 Limkheda GJ-23-005-013-001/8970923
(Dabhada) 		1123005000NRG24240820230669074 25/08/2023 CHAOHAN MANJULABEN VINODBHAI 1123005WL037035 CHAOHAN MANJULABEN VINODBHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774452217 CHAUHANSUMITRABENSUMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
341 Limkheda GJ-23-005-013-001/8971521
(Dabhada) 		1123005000NRG24240820230669078 25/08/2023 CHAUHAN TINABEN MANSINGBHAI 1123005WL037035 CHAUHAN TINABEN MANSINGBHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774452218 CHUHAN TINABEN MANSI BANK OF BARODA(606985)
342 Limkheda GJ-23-005-013-001/8971758
(Dabhada) 		1123005000NRG24240820230669081 25/08/2023 SAILESHBHAI RAMANBHAI 1123005WL037035 SAILESHBHAI RAMANBHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774452050 CHUAHAN SHAILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Limkheda GJ-23-005-013-001/8971758
(Dabhada) 		1123005000NRG24240820230669082 25/08/2023 URMILABEN SAILESHBHAI 1123005WL037035 URMILABEN SAILESHBHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774452049 CHAUHAN URMILABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Limkheda GJ-23-005-020-001/8981664
(Dudhiya) 		1123005000NRG24240820230669116 25/08/2023 SHALANIYA ANILKUMAR DHYIYABHAI 1123005WL037037 SHALANIYA ANILKUMAR DHYIYABHAI 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774452052 Salaniya Anilkumar Dahyabhai FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-025-001/8981537
(Hathiyavan) 		1123005000NRG24240820230669158 25/08/2023 MEDA MANOJ RAJU 1123005WL037040 MEDA MANOJ RAJU 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774452047 MEDA MANOJBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Limkheda GJ-23-005-025-001/8981537
(Hathiyavan) 		1123005000NRG24240820230669159 25/08/2023 MEDA MINABEN RAJU 1123005WL037040 MEDA MINABEN RAJU 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774452046 MEDA MINABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Limkheda GJ-23-005-039-001/8980137
(Limkheda) 		1123005000NRG24240820230669240 25/08/2023 Prajapati Chiragkumar 1123005WL037047 Prajapati Chiragkumar 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774452045 PRJAPATI CHIRAGKUMAR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Limkheda GJ-23-005-056-002/8979153
(Nani Vasvani) 		1123005000NRG24210820230663093 25/08/2023 kaileshben 1123005WL036477 kaileshben 00691 IPOS0000001 250 250 Processed 20/09/2023 5774452216 CHAUHAN KAILASHBEN BHEMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Limkheda GJ-23-005-061-002/896954351
(Padaliya) 		1123005000NRG24210820230662908 25/08/2023 NINAMA SUKALIBEN SABURBHAI 1123005WL036437 NINAMA SUKALIBEN SABURBHAI 00691 IPOS0000001 250 250 Processed 20/09/2023 5774452051 SOKALIBEN SABURBHAI BANK OF BARODA(606985)
350 Limkheda GJ-23-005-061-002/896954367
(Padaliya) 		1123005000NRG24210820230662903 25/08/2023 BHEDI SHANUBHAI TEJABHAI 1123005WL036436 BHEDI SHANUBHAI TEJABHAI 00691 IPOS0000001 250 250 Processed 20/09/2023 5774452215 Mr. SHANABHAI TEJABHAI BHEDI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
351 Limkheda GJ-23-005-061-002/896954395
(Padaliya) 		1123005000NRG24210820230662936 25/08/2023 PARMAR BUDHLABHAI KIKABHAI 1123005WL036448 PARMAR BUDHLABHAI KIKABHAI 00691 IPOS0000001 250 250 Processed 20/09/2023 5774452043 PARMAR BHUDHALABHAI BANK OF BARODA(606985)
352 Limkheda GJ-23-005-061-002/896954395
(Padaliya) 		1123005000NRG24210820230662937 25/08/2023 PARMAR GITABEN BUDHLABHAI 1123005WL036448 PARMAR GITABEN BUDHLABHAI 00691 IPOS0000001 250 250 Processed 20/09/2023 5774452044 PARMAR GITABEN BHUDH BANK OF BARODA(606985)
353 Limkheda GJ-23-005-071-002/8981571
(Pratappura) 		1123005000NRG24240820230669398 25/08/2023 GANPATBHAI 1123005WL037060 GANPATBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774452053 MR GANPATSING SOMABHAI KATARA STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-075-002/8971764
(Shasta) 		1123005000NRG24240820230669428 25/08/2023 SANGADA MADIBEN JESINGBHAI 1123005WL037062 SANGADA MADIBEN JESINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774452211 SANGADA MADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
355 Limkheda GJ-23-005-075-002/8978246
(Shasta) 		1123005000NRG24240820230669470 25/08/2023 DILESHBHAI 1123005WL037067 DILESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774452213 SANGADA DILESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Limkheda GJ-23-005-075-002/8978360
(Shasta) 		1123005000NRG24240820230669471 25/08/2023 DALIBEN DANGI 1123005WL037067 DALIBEN DANGI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774452209 GULIBEN PARWATBHAI D BANK OF BARODA(606985)
357 Limkheda GJ-23-005-075-002/8978380
(Shasta) 		1123005000NRG24240820230669435 25/08/2023 SANGADA ANKABEN NILESHBHAI 1123005WL037062 SANGADA ANKABEN NILESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774452210 SANGADA ANKABEN BANK OF BARODA(606985)
358 Limkheda GJ-23-005-075-002/8978380
(Shasta) 		1123005000NRG24240820230669434 25/08/2023 SANGADA NILESHBHAI JESHINGBHAI 1123005WL037062 SANGADA NILESHBHAI JESHINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774452212 SANGADA NILESHBHAI J BANK OF BARODA(606985)
SubTotal 27789 27789
Total 526436 526436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_250823APB_FTO_124434 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 55510
2 Limkheda GJ1123005_250823APB_FTO_124434 Bank of Baroda BARB0CHADAH CHANDWADA 19600
3 Limkheda GJ1123005_250823APB_FTO_124434 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3328
4 Limkheda GJ1123005_250823APB_FTO_124434 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1785
5 Limkheda GJ1123005_250823APB_FTO_124434 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 6750
6 Limkheda GJ1123005_250823APB_FTO_124434 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 9750
7 Limkheda GJ1123005_250823APB_FTO_124434 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 159158
8 Limkheda GJ1123005_250823APB_FTO_124434 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 1792
9 Limkheda GJ1123005_250823APB_FTO_124434 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 39624
10 Limkheda GJ1123005_250823APB_FTO_124434 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 12794
11 Limkheda GJ1123005_250823APB_FTO_124434 Bank of Baroda BARB0RUVABA RUVABARI 8750
12 Limkheda GJ1123005_250823APB_FTO_124434 Bank of India BKID0002082 DAHOD BRANCH 1785
13 Limkheda GJ1123005_250823APB_FTO_124434 Bank of India BKID0002918 LIMKHEDA 1792
14 Limkheda GJ1123005_250823APB_FTO_124434 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 250
15 Limkheda GJ1123005_250823APB_FTO_124434 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 7000
16 Limkheda GJ1123005_250823APB_FTO_124434 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 15126
17 Limkheda GJ1123005_250823APB_FTO_124434 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1792
18 Limkheda GJ1123005_250823APB_FTO_124434 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1792
19 Limkheda GJ1123005_250823APB_FTO_124434 Central Bank Of India CBIN0281647 JASWADA 41120
20 Limkheda GJ1123005_250823APB_FTO_124434 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1530
21 Limkheda GJ1123005_250823APB_FTO_124434 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12750
22 Limkheda GJ1123005_250823APB_FTO_124434 ICICI BANK ICIC0002240 DADHELA 1750
23 Limkheda GJ1123005_250823APB_FTO_124434 State Bank of India SBIN0010992 LIMKHEDA 42564
24 Limkheda GJ1123005_250823APB_FTO_124434 State Bank of India SBIN0060323 PALLI GODHARA 21462
25 Limkheda GJ1123005_250823APB_FTO_124434 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8578
26 Limkheda GJ1123005_250823APB_FTO_124434 Fino Payments Bank Ltd FINO0001165 NAROL 20515
27 Limkheda GJ1123005_250823APB_FTO_124434 India Post Payments Bank IPOS0000001 DAHOD 27789

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