Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:30 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_230923APB_FTO_140890
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-23-005-045-001/90102197
(Manlli) 		1123005000NRG24220920230799718 23/09/2023 Patel Manishaben 1123005WL049003 Patel Manishaben 00032 UTIB0000367 1500 1500 Processed 28/09/2023 5929823694 MANISHABEN BHARATBHAI PATEL BANK OF INDIA(508505)
SubTotal 1500 1500
2 Limkheda GJ-23-005-037-001/8976279
(Kunlli) 		1123005000NRG24220920230799621 23/09/2023 Chauhan Kamleshbhai B 1123005WL048997 Chauhan Kamleshbhai B 00032 UTIB0001431 1500 1500 Processed 28/09/2023 5929823688 CHAUHAN KAMLESHBHAI BALVNTSINH AXIS BANK(607153)
SubTotal 1500 1500
3 Limkheda GJ-23-005-045-001/90102613
(Manlli) 		1123005000NRG24220920230799764 23/09/2023 Mahendrabhai 1123005WL049005 Mahendrabhai 00045 BARB0BANDIB 1500 1500 Rejected 28/09/2023 5929823823 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1500 1500
4 Limkheda GJ-23-005-011-001/8964413
(Chilakota) 		1123005000NRG24220920230799462 23/09/2023 Dangi Laxmanbhai 1123005WL048988 Dangi Laxmanbhai 00045 BARB0CHADAH 750 750 Processed 28/09/2023 5929823731 LAXLMANBHAI CHUNILAL BANK OF BARODA(606985)
5 Limkheda GJ-23-005-011-001/896620022
(Chilakota) 		1123005000NRG24220920230799438 23/09/2023 Resamben Sureshbhai bhuriya 1123005WL048987 Resamben Sureshbhai bhuriya 00045 BARB0CHADAH 960 960 Processed 28/09/2023 5929823663 MRS RESHAMBEN SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
6 Limkheda GJ-23-005-011-001/896620519
(Chilakota) 		1123005000NRG24220920230799474 23/09/2023 Damor Rajubhai Rameshbhai 1123005WL048988 Damor Rajubhai Rameshbhai 00045 BARB0CHADAH 1250 1250 Processed 28/09/2023 5929823671 Rajubhai Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
7 Limkheda GJ-23-005-011-001/896620519
(Chilakota) 		1123005000NRG24220920230799473 23/09/2023 Damor Ramilaben kamleshbhai 1123005WL048988 Damor Ramilaben kamleshbhai 00045 BARB0CHADAH 1250 1250 Processed 28/09/2023 5929823670 RAMILABEN KAMLESHBHA BANK OF BARODA(606985)
8 Limkheda GJ-23-005-011-001/896620543
(Chilakota) 		1123005000NRG24220920230799410 23/09/2023 TADAVI FAKARU MALSING 1123005WL048986 TADAVI FAKARU MALSING 00045 BARB0CHADAH 1250 1250 Processed 28/09/2023 5929823666 MR FAKARUBHAI MALLSING TADAVI STATE BANK OF INDIA(508548)
9 Limkheda GJ-23-005-011-001/896620567
(Chilakota) 		1123005000NRG24220920230799412 23/09/2023 Meda Rajubhai Jorsingbhai 1123005WL048986 Meda Rajubhai Jorsingbhai 00045 BARB0CHADAH 1250 1250 Processed 28/09/2023 5929823701 RAJUBHAI JORSINGHBHA BANK OF BARODA(606985)
10 Limkheda GJ-23-005-011-001/896620656
(Chilakota) 		1123005000NRG24220920230799477 23/09/2023 Bhuriya bashubhai rupshingj 1123005WL048988 Bhuriya bashubhai rupshingj 00045 BARB0CHADAH 1250 1250 Processed 28/09/2023 5929823766 BHURIYA BACHUBHAI RU BANK OF BARODA(606985)
11 Limkheda GJ-23-005-011-001/896620700
(Chilakota) 		1123005000NRG24220920230799452 23/09/2023 Bhuriya Hanshaben Leelesingh 1123005WL048987 Bhuriya Hanshaben Leelesingh 00045 BARB0CHADAH 1000 1000 Processed 28/09/2023 5929823715 HANSABEN LILESINH BH BANK OF BARODA(606985)
12 Limkheda GJ-23-005-011-001/896620800
(Chilakota) 		1123005000NRG24220920230799418 23/09/2023 Bhuriya Kamalaben Nileshbhai 1123005WL048986 Bhuriya Kamalaben Nileshbhai 00045 BARB0CHADAH 1250 1250 Processed 28/09/2023 5929823691 BHURIYA KAMALABEN NI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-011-001/896620830
(Chilakota) 		1123005000NRG24220920230799495 23/09/2023 Bhuriya Nileshbhai Nareshbhai 1123005WL048989 Bhuriya Nileshbhai Nareshbhai 00045 BARB0CHADAH 1250 1250 Processed 28/09/2023 5929823684 BHURIYA NILESHBHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-011-001/896620874
(Chilakota) 		1123005000NRG24220920230799454 23/09/2023 Ganava Mukeshbhai Narsingbhai 1123005WL048987 Ganava Mukeshbhai Narsingbhai 00045 BARB0CHADAH 1000 1000 Processed 28/09/2023 5929823664 GANAVA MUKESHBHAI NA BANK OF BARODA(606985)
15 Limkheda GJ-23-005-011-001/896620900
(Chilakota) 		1123005000NRG24220920230799457 23/09/2023 Bhuriya Dituben Motiyabhai 1123005WL048987 Bhuriya Dituben Motiyabhai 00045 BARB0CHADAH 960 960 Processed 28/09/2023 5929823716 MRS DITUBEN MOTIYABHAI BHURIYA STATE BANK OF INDIA(508548)
16 Limkheda GJ-23-005-011-001/896620901
(Chilakota) 		1123005000NRG24220920230799458 23/09/2023 Bhuriya Badubhai Ramanbhai 1123005WL048987 Bhuriya Badubhai Ramanbhai 00045 BARB0CHADAH 1000 1000 Processed 28/09/2023 5929823669 BADUBHAI RAMANBHAI B BANK OF BARODA(606985)
17 Limkheda GJ-23-005-011-001/896660762
(Chilakota) 		1123005000NRG24220920230799424 23/09/2023 Tadvi Ramilaben Dineshbhai 1123005WL048986 Tadvi Ramilaben Dineshbhai 00045 BARB0CHADAH 1250 1250 Processed 28/09/2023 5929823667 TADVI RAMILABEN DINE BANK OF BARODA(606985)
SubTotal 15670 15670
18 Singvad GJ-23-005-007-002/8972344
(Bhilpaniya) 		1123005000NRG24220920230801301 23/09/2023 chauhan mangalabhai kalubhai 1123005WL049145 chauhan mangalabhai kalubhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823862 CHAUHAN MANGALABHAI BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-002/8972350
(Bhilpaniya) 		1123005000NRG24220920230801302 23/09/2023 patel bharatbhai budhlabhai 1123005WL049145 patel bharatbhai budhlabhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823866 PATEL BHARATBHAI BUD BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-002/8972350
(Bhilpaniya) 		1123005000NRG24220920230801303 23/09/2023 patel manishaben bharatbhai 1123005WL049145 patel manishaben bharatbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823852 MANISHBEN BHARATBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-002/8972396
(Bhilpaniya) 		1123005000NRG24220920230801286 23/09/2023 rayjibhai somabhai tadvi 1123005WL049144 rayjibhai somabhai tadvi 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823855 Baria Rayjibhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-007-002/8972457
(Bhilpaniya) 		1123005000NRG24220920230801304 23/09/2023 HIRABHAI 1123005WL049145 HIRABHAI 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929823825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Singvad GJ-23-005-007-002/8972460
(Bhilpaniya) 		1123005000NRG24220920230801287 23/09/2023 KANTABEN 1123005WL049144 KANTABEN 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929823854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Singvad GJ-23-005-007-002/8972460
(Bhilpaniya) 		1123005000NRG24220920230801289 23/09/2023 tadvi bhayjibhai dalubhai 1123005WL049144 tadvi bhayjibhai dalubhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823869 TADVI BHAYJIBHAI DAL BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-002/8972460
(Bhilpaniya) 		1123005000NRG24220920230801288 23/09/2023 TADVI MAYLABHAI DALUBHAI 1123005WL049144 TADVI MAYLABHAI DALUBHAI 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929823857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Singvad GJ-23-005-007-002/8972474
(Bhilpaniya) 		1123005000NRG24220920230801276 23/09/2023 CHANDABEN SURESHBHAI 1123005WL049143 CHANDABEN SURESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823828 Chauhan Chandaben Sureshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
27 Singvad GJ-23-005-007-002/8972474
(Bhilpaniya) 		1123005000NRG24220920230801275 23/09/2023 SURESHBHAI 1123005WL049143 SURESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823838 SURESHBHAI PARVATBHA BANK OF BARODA(606985)
28 Singvad GJ-23-005-007-002/8972544
(Bhilpaniya) 		1123005000NRG24220920230801290 23/09/2023 SURYABEN KALUBHAI 1123005WL049144 SURYABEN KALUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823850 SURYABEN KALUBHAI RA BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-002/8972584
(Bhilpaniya) 		1123005000NRG24220920230801292 23/09/2023 Nanda 1123005WL049144 Nanda 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823864 BARIA NANDABEN BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-002/8972584
(Bhilpaniya) 		1123005000NRG24220920230801291 23/09/2023 Ramsinh 1123005WL049144 Ramsinh 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823847 RAMSINGBHAI SAYABABH BANK OF BARODA(606985)
31 Singvad GJ-23-005-007-002/8972590
(Bhilpaniya) 		1123005000NRG24220920230801293 23/09/2023 baria minaben sureshbhai 1123005WL049144 baria minaben sureshbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823880 BARIA MINABEN SURESH BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-002/8972592
(Bhilpaniya) 		1123005000NRG24220920230801294 23/09/2023 MINABEN 1123005WL049144 MINABEN 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823914 MINABEN SARTANBHAI C BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-002/8972629
(Bhilpaniya) 		1123005000NRG24220920230801307 23/09/2023 PARVATIBEN 1123005WL049145 PARVATIBEN 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823842 PARVATIBEN MOHANBHAI BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-002/8972660
(Bhilpaniya) 		1123005000NRG24220920230801295 23/09/2023 NARENDARABHAI SORAMBHAI 1123005WL049144 NARENDARABHAI SORAMBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823863 CHAUHAN NARENDRABHAI BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-002/89811836
(Bhilpaniya) 		1123005000NRG24220920230801309 23/09/2023 CHAUHAN KALIBEN RAMESHBHAI 1123005WL049145 CHAUHAN KALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823865 CHAUHAN KALIBEN RAME BANK OF BARODA(606985)
36 Singvad GJ-23-005-007-002/89811836
(Bhilpaniya) 		1123005000NRG24220920230801308 23/09/2023 CHAUHAN RAMESHBHAI RANCHHODBHAI 1123005WL049145 CHAUHAN RAMESHBHAI RANCHHODBHAI 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823867 CHAUHAN RAMESHBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-002/89811867
(Bhilpaniya) 		1123005000NRG24220920230801284 23/09/2023 BARIA BHUDARBHAI JOKHANABHAI 1123005WL049143 BARIA BHUDARBHAI JOKHANABHAI 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929823836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Singvad GJ-23-005-007-002/89811867
(Bhilpaniya) 		1123005000NRG24220920230801285 23/09/2023 baria bijalbhai 1123005WL049143 baria bijalbhai 00045 BARB0DUDPAN 1500 1500 Rejected 28/09/2023 5929823827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Singvad GJ-23-005-007-002/8981540
(Bhilpaniya) 		1123005000NRG24220920230801310 23/09/2023 balwantbhai kalubhai chuhan 1123005WL049145 balwantbhai kalubhai chuhan 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823843 CHAUHAN BALVANBHAI KALUBHAI AXIS BANK(607153)
40 Singvad GJ-23-005-007-002/8981540
(Bhilpaniya) 		1123005000NRG24220920230801311 23/09/2023 chauhan budhaliben balvanbhai 1123005WL049145 chauhan budhaliben balvanbhai 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823872 CHAUHAN BUDHALIBEN B BANK OF BARODA(606985)
41 Limkheda GJ-23-005-009-001/89786295
(Chaidiya) 		1123005000NRG24220920230799388 23/09/2023 AMALIYAR SANTIBEN 1123005WL048984 AMALIYAR SANTIBEN 00045 BARB0DUDPAN 1500 1500 Processed 28/09/2023 5929823861 AMLIYAR SHANTABEN VIRSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
42 Limkheda GJ-23-005-024-002/17-C
(Gumni (Du)) 		1123005000NRG24220920230799511 23/09/2023 SURESH BABU BHABHOR 1123005WL048991 SURESH BABU BHABHOR 00045 BARB0DUDPAN 1785 1785 Processed 28/09/2023 5929823851 BHABHOR SURESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Limkheda GJ-23-005-024-002/8974867
(Gumni (Du)) 		1123005000NRG24220920230799512 23/09/2023 CHAGANBHAI DINDOD 1123005WL048991 CHAGANBHAI DINDOD 00045 BARB0DUDPAN 2805 2805 Processed 28/09/2023 5929823830 Dindod Chhganbhai Kadubhai FINO PAYMENTS BANK LTD(608001)
44 Limkheda GJ-23-005-024-002/89749144
(Gumni (Du)) 		1123005000NRG24220920230799513 23/09/2023 NINAMA VINABEN RAKESHBHAI 1123005WL048991 NINAMA VINABEN RAKESHBHAI 00045 BARB0DUDPAN 2805 2805 Processed 28/09/2023 5929823873 NINAMA VANITABEN RAK BANK OF BARODA(606985)
45 Limkheda GJ-23-005-024-002/89749172
(Gumni (Du)) 		1123005000NRG24220920230799514 23/09/2023 DINDOD VIRSINGBHAI KADUBHAI 1123005WL048991 DINDOD VIRSINGBHAI KADUBHAI 00045 BARB0DUDPAN 3060 3060 Rejected 28/09/2023 5929823856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Limkheda GJ-23-005-025-001/8981427
(Hathiyavan) 		1123005000NRG24220920230799515 23/09/2023 katara bhudliben dhanshuk 1123005WL048992 katara bhudliben dhanshuk 00045 BARB0DUDPAN 1000 1000 Processed 28/09/2023 5929823913 BUDHLIBEN DHANSUKHBH BANK OF BARODA(606985)
47 Limkheda GJ-23-005-025-001/8981615
(Hathiyavan) 		1123005000NRG24220920230799523 23/09/2023 KATARA MAHESHBHA MANSUKBHAI 1123005WL048992 KATARA MAHESHBHA MANSUKBHAI 00045 BARB0DUDPAN 1000 1000 Processed 28/09/2023 5929823874 KATARA MAHESHBHAI MA BANK OF BARODA(606985)
48 Limkheda GJ-23-005-025-001/8981615
(Hathiyavan) 		1123005000NRG24220920230799524 23/09/2023 KATARA SHANIBEN MAHESHBHA 1123005WL048992 KATARA SHANIBEN MAHESHBHA 00045 BARB0DUDPAN 1000 1000 Processed 28/09/2023 5929823876 KATARA SHANIBEN MAHE BANK OF BARODA(606985)
49 Limkheda GJ-23-005-025-001/8981633
(Hathiyavan) 		1123005000NRG24220920230799525 23/09/2023 KATARA DINESHBHAI GURJIBHAI 1123005WL048992 KATARA DINESHBHAI GURJIBHAI 00045 BARB0DUDPAN 1000 1000 Processed 28/09/2023 5929823859 DINESHBHAI G KATARA BANK OF BARODA(606985)
50 Limkheda GJ-23-005-025-001/8981633
(Hathiyavan) 		1123005000NRG24220920230799526 23/09/2023 KATARA JANTABEN D 1123005WL048992 KATARA JANTABEN D 00045 BARB0DUDPAN 1000 1000 Processed 28/09/2023 5929823868 KATARA JENTABEN DINE BANK OF BARODA(606985)
51 Limkheda GJ-23-005-025-001/8981703
(Hathiyavan) 		1123005000NRG24220920230799527 23/09/2023 KATARA GURJIBHAI BHUAKABHAI 1123005WL048992 KATARA GURJIBHAI BHUAKABHAI 00045 BARB0DUDPAN 1000 1000 Processed 28/09/2023 5929823846 GORJIBHAI BHURKABHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-044-002/8977043
(USRA) 		1123005000NRG24220920230800186 23/09/2023 CHAUHAN MANJULABEN SURESHBHAI 1123005WL049042 CHAUHAN MANJULABEN SURESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 28/09/2023 5929823788 MANJULABEN SURESHBHA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-059-001/8972367
(Ninamani Vav) 		1123005000NRG24220920230799916 23/09/2023 DAMOR URMILABEN FATESINGBHAI 1123005WL049017 DAMOR URMILABEN FATESINGBHAI 00045 BARB0DUDPAN 1530 1530 Processed 28/09/2023 5929823875 DAMOR URMILABEN FATE BANK OF BARODA(606985)
54 Limkheda GJ-23-005-059-001/8981633
(Ninamani Vav) 		1123005000NRG24220920230799918 23/09/2023 ninama pangaliben titabhai 1123005WL049017 ninama pangaliben titabhai 00045 BARB0DUDPAN 1530 1530 Processed 28/09/2023 5929823858 NINAMA PANGLIBEN BANK OF BARODA(606985)
55 Limkheda GJ-23-005-075-001/1955895
(Shasta) 		1123005000NRG24220920230800064 23/09/2023 HATHILA RAMESHBHAI VARASIGABHA 1123005WL049030 HATHILA RAMESHBHAI VARASIGABHA 00045 BARB0DUDPAN 3500 3500 Rejected 28/09/2023 5929823824 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Limkheda GJ-23-005-075-002/8971781
(Shasta) 		1123005000NRG24220920230800085 23/09/2023 DOLIBEN DALSHINGBHAI 1123005WL049033 DOLIBEN DALSHINGBHAI 00045 BARB0DUDPAN 3000 3000 Processed 28/09/2023 5929823837 DHOLIBEN DALSINGBHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-075-002/8971790
(Shasta) 		1123005000NRG24220920230800065 23/09/2023 MEHULBHAI DALUBHAI 1123005WL049030 MEHULBHAI DALUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 28/09/2023 5929823879 DANGI MEHULBHAI BANK OF BARODA(606985)
58 Limkheda GJ-23-005-075-002/8971803
(Shasta) 		1123005000NRG24220920230800075 23/09/2023 bharatbhai 1123005WL049031 bharatbhai 00045 BARB0DUDPAN 1000 1000 Rejected 28/09/2023 5929823832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Limkheda GJ-23-005-075-002/8971803
(Shasta) 		1123005000NRG24220920230800074 23/09/2023 rashitaben 1123005WL049031 rashitaben 00045 BARB0DUDPAN 1000 1000 Processed 28/09/2023 5929823829 DANGI RASITABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
60 Limkheda GJ-23-005-075-002/8971818
(Shasta) 		1123005000NRG24220920230800088 23/09/2023 HIRABHAI MANSHUKHBHAI 1123005WL049033 HIRABHAI MANSHUKHBHAI 00045 BARB0DUDPAN 3000 3000 Rejected 28/09/2023 5929823835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Limkheda GJ-23-005-075-002/8971818
(Shasta) 		1123005000NRG24220920230800086 23/09/2023 PARVATBHAI 1123005WL049033 PARVATBHAI 00045 BARB0DUDPAN 3000 3000 Rejected 28/09/2023 5929823833 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Limkheda GJ-23-005-075-002/8971818
(Shasta) 		1123005000NRG24220920230800087 23/09/2023 RAYLIBEN PARVATBHAI 1123005WL049033 RAYLIBEN PARVATBHAI 00045 BARB0DUDPAN 3000 3000 Processed 28/09/2023 5929823839 DANGI RAYLIBEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
63 Limkheda GJ-23-005-075-002/8971835
(Shasta) 		1123005000NRG24220920230800066 23/09/2023 LALITABEN KAMLESHBHAI 1123005WL049030 LALITABEN KAMLESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 28/09/2023 5929823871 DAMOR LALITABEN KAML BANK OF BARODA(606985)
64 Limkheda GJ-23-005-075-002/8978253
(Shasta) 		1123005000NRG24220920230800068 23/09/2023 KASHIBEN KAMLESHBHAI DANGI 1123005WL049030 KASHIBEN KAMLESHBHAI DANGI 00045 BARB0DUDPAN 3500 3500 Processed 28/09/2023 5929823877 DANGI KASHIBEN KAMLE BANK OF BARODA(606985)
65 Limkheda GJ-23-005-075-002/8978348
(Shasta) 		1123005000NRG24220920230800069 23/09/2023 PARVATBHAI MAGLABHAI 1123005WL049030 PARVATBHAI MAGLABHAI 00045 BARB0DUDPAN 3500 3500 Processed 28/09/2023 5929823853 PARVATBHAI MANGLABHA BANK OF BARODA(606985)
66 Limkheda GJ-23-005-075-002/8978349
(Shasta) 		1123005000NRG24220920230800070 23/09/2023 DANGI BHYLESHBHAI KHUMANBHAI 1123005WL049030 DANGI BHYLESHBHAI KHUMANBHAI 00045 BARB0DUDPAN 3500 3500 Processed 28/09/2023 5929823848 BHAYLESHBHAI KHUMANB BANK OF BARODA(606985)
67 Limkheda GJ-23-005-075-002/8978349
(Shasta) 		1123005000NRG24220920230800071 23/09/2023 SUMITRABEN BHAYLESHBHAI 1123005WL049030 SUMITRABEN BHAYLESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 28/09/2023 5929823849 SUMITRABEN BHILESHBH BANK OF BARODA(606985)
68 Limkheda GJ-23-005-075-002/8978356
(Shasta) 		1123005000NRG24220920230800082 23/09/2023 SANGADA HUMBEN DALSINGBHAI 1123005WL049032 SANGADA HUMBEN DALSINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 28/09/2023 5929823831 SANGADA HUMABEN FINCARE SMALL FINANCE BANK LTD(608304)
69 Limkheda GJ-23-005-075-002/8978364
(Shasta) 		1123005000NRG24220920230800059 23/09/2023 DANGI NARVATBHAI RAMSINGBHAI 1123005WL049029 DANGI NARVATBHAI RAMSINGBHAI 00045 BARB0DUDPAN 3500 3500 Rejected 28/09/2023 5929823841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Limkheda GJ-23-005-075-002/8978364
(Shasta) 		1123005000NRG24220920230800060 23/09/2023 RESAMBEN NARVATBHAI 1123005WL049029 RESAMBEN NARVATBHAI 00045 BARB0DUDPAN 3500 3500 Processed 28/09/2023 5929823840 DANGI RESHMABEN NARA BANK OF BARODA(606985)
71 Limkheda GJ-23-005-075-002/8978558
(Shasta) 		1123005000NRG24220920230800076 23/09/2023 JASVANBHAI RMESHBHAI DAGI 1123005WL049031 JASVANBHAI RMESHBHAI DAGI 00045 BARB0DUDPAN 3500 3500 Processed 28/09/2023 5929823878 DANGI JASVANTBHAI RA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-075-002/89789080
(Shasta) 		1123005000NRG24220920230800062 23/09/2023 MANOJBHAI BABUBHAI DANGI 1123005WL049029 MANOJBHAI BABUBHAI DANGI 00045 BARB0DUDPAN 3500 3500 Processed 28/09/2023 5929823870 DANGI MANOJBHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-075-002/8978928
(Shasta) 		1123005000NRG24220920230800077 23/09/2023 mathuriben saburbhai 1123005WL049031 mathuriben saburbhai 00045 BARB0DUDPAN 3500 3500 Processed 28/09/2023 5929823834 DANGI MATHURIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Limkheda GJ-23-005-075-002/8978978
(Shasta) 		1123005000NRG24220920230800093 23/09/2023 HINISHINGBHAI T 1123005WL049033 HINISHINGBHAI T 00045 BARB0DUDPAN 1250 1250 Rejected 28/09/2023 5929823845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Limkheda GJ-23-005-075-002/8978978
(Shasta) 		1123005000NRG24220920230800092 23/09/2023 MAHESHBHAI TERASHINGBHAI 1123005WL049033 MAHESHBHAI TERASHINGBHAI 00045 BARB0DUDPAN 1250 1250 Rejected 28/09/2023 5929823844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 Limkheda GJ-23-005-075-002/8978979
(Shasta) 		1123005000NRG24220920230800063 23/09/2023 NANDABEN DINESHBHAI 1123005WL049029 NANDABEN DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 28/09/2023 5929823860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 120675 120675
77 Limkheda GJ-23-005-033-001/8978903
(Khadada (Umariya)) 		1123005000NRG24220920230799538 23/09/2023 SANGADA PARVATBHAI RAMSINGBHAI 1123005WL048993 SANGADA PARVATBHAI RAMSINGBHAI 00045 BARB0GODIRD 1250 1250 Processed 28/09/2023 5929824013 SANGADA PARVATBHAI R BANK OF BARODA(606985)
SubTotal 1250 1250
78 Limkheda GJ-23-005-009-001/8978553
(Chaidiya) 		1123005000NRG24220920230799381 23/09/2023 SAILESHBHAI 1123005WL048984 SAILESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823826 SHAILESHBHAI SHANKARBHAI TADAVI BANK OF INDIA(508505)
79 Limkheda GJ-23-005-009-001/8978590
(Chaidiya) 		1123005000NRG24220920230799382 23/09/2023 DINESH 1123005WL048984 DINESH 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823810 TADVI DINESHBHAI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-009-001/89786259
(Chaidiya) 		1123005000NRG24220920230799384 23/09/2023 MADIBEN 1123005WL048984 MADIBEN 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823808 MRS MADIBEN SARTANBHAI TADAVI STATE BANK OF INDIA(508548)
81 Limkheda GJ-23-005-009-001/89786259
(Chaidiya) 		1123005000NRG24220920230799383 23/09/2023 SARTANBHAI 1123005WL048984 SARTANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823804 TADAVI SARTANBHAI NA BANK OF BARODA(606985)
82 Limkheda GJ-23-005-009-001/89786282
(Chaidiya) 		1123005000NRG24220920230799386 23/09/2023 REKHABEN 1123005WL048984 REKHABEN 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823795 REKHABEN KAMLESHBHAI BANK OF BARODA(606985)
83 Limkheda GJ-23-005-009-001/89786294
(Chaidiya) 		1123005000NRG24220920230799387 23/09/2023 BHAVNABEN 1123005WL048984 BHAVNABEN 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823813 TADAVI BHAVANABEN AN BANK OF BARODA(606985)
84 Limkheda GJ-23-005-009-001/89786318
(Chaidiya) 		1123005000NRG24220920230799359 23/09/2023 RASIKABEN 1123005WL048983 RASIKABEN 00045 BARB0LIMKHE 1200 1200 Processed 28/09/2023 5929823815 BILVAL RASIKABEN VIN BANK OF BARODA(606985)
85 Limkheda GJ-23-005-009-001/89786323
(Chaidiya) 		1123005000NRG24220920230799389 23/09/2023 TADVI JAESHBHAI DIPAKBHAI 1123005WL048984 TADVI JAESHBHAI DIPAKBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823775 TADVI JAYESHKUMAR DI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-009-001/89786323
(Chaidiya) 		1123005000NRG24220920230799390 23/09/2023 TADVI NANDABEN JAYESHBHAI 1123005WL048984 TADVI NANDABEN JAYESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823796 NANDABEN JAYESHBHAI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-009-001/89786324
(Chaidiya) 		1123005000NRG24220920230799391 23/09/2023 TADVI SHANKARBHAI BHURJIBHAI 1123005WL048984 TADVI SHANKARBHAI BHURJIBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823793 TADVI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Limkheda GJ-23-005-009-001/89786353
(Chaidiya) 		1123005000NRG24220920230799360 23/09/2023 ramsingbhai 1123005WL048983 ramsingbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929823816 MR RAMSINGBHAI MANGALIYABHAI MAVI STATE BANK OF INDIA(508548)
89 Limkheda GJ-23-005-009-001/89786354
(Chaidiya) 		1123005000NRG24220920230799361 23/09/2023 shaileshbhai 1123005WL048983 shaileshbhai 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823798 SHAILESHBHAI RAMSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Limkheda GJ-23-005-009-001/89786360
(Chaidiya) 		1123005000NRG24220920230799362 23/09/2023 ramanbhai 1123005WL048983 ramanbhai 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823786 RAMANBHAI KUMSINHBHA BANK OF BARODA(606985)
91 Limkheda GJ-23-005-009-001/89786361
(Chaidiya) 		1123005000NRG24220920230799363 23/09/2023 Mavi Ramesbhai Khumsingbhai 1123005WL048983 Mavi Ramesbhai Khumsingbhai 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823799 Mavi Rameshbhai Khumsingbhai FINO PAYMENTS BANK LTD(608001)
92 Limkheda GJ-23-005-009-001/89786369
(Chaidiya) 		1123005000NRG24220920230799341 23/09/2023 Mohanbhai 1123005WL048982 Mohanbhai 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823772 Tadvi Mohanbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
93 Limkheda GJ-23-005-009-001/89786481
(Chaidiya) 		1123005000NRG24220920230799393 23/09/2023 Samubhai 1123005WL048984 Samubhai 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823762 MAVI SAMUBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Limkheda GJ-23-005-009-001/89786482
(Chaidiya) 		1123005000NRG24220920230799394 23/09/2023 Lalabhai 1123005WL048984 Lalabhai 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823794 LALABHAI SAMUBHAI MA BANK OF BARODA(606985)
95 Limkheda GJ-23-005-009-001/89786482
(Chaidiya) 		1123005000NRG24220920230799395 23/09/2023 Savitaben 1123005WL048984 Savitaben 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823812 MAVI SAVITABEN LALAB BANK OF BARODA(606985)
96 Limkheda GJ-23-005-009-001/89786493
(Chaidiya) 		1123005000NRG24220920230799365 23/09/2023 KASHNABHAI 1123005WL048983 KASHNABHAI 00045 BARB0LIMKHE 1320 1320 Processed 28/09/2023 5929823803 MR KASNABHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
97 Limkheda GJ-23-005-009-001/89786518
(Chaidiya) 		1123005000NRG24220920230799366 23/09/2023 SANIYABHAI 1123005WL048983 SANIYABHAI 00045 BARB0LIMKHE 1320 1320 Processed 28/09/2023 5929823774 GANAVA SHANIYABHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Limkheda GJ-23-005-009-001/89786522
(Chaidiya) 		1123005000NRG24220920230799367 23/09/2023 MANIBEN 1123005WL048983 MANIBEN 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823776 MRS MANIBEN SATARABHAI GANAVA STATE BANK OF INDIA(508548)
99 Limkheda GJ-23-005-009-001/89786738
(Chaidiya) 		1123005000NRG24220920230799370 23/09/2023 SANIBEN 1123005WL048983 SANIBEN 00045 BARB0LIMKHE 1320 1320 Rejected 28/09/2023 5929823797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Limkheda GJ-23-005-009-001/89786751
(Chaidiya) 		1123005000NRG24220920230799396 23/09/2023 SANJAYKUMAR 1123005WL048984 SANJAYKUMAR 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823807 TADVI SANJAY KUMAR BANK OF BARODA(606985)
101 Limkheda GJ-23-005-009-001/89786755
(Chaidiya) 		1123005000NRG24220920230799371 23/09/2023 SURESHBHAI 1123005WL048983 SURESHBHAI 00045 BARB0LIMKHE 1200 1200 Processed 28/09/2023 5929823805 BILVAL SURESHBHAI VE BANK OF BARODA(606985)
102 Limkheda GJ-23-005-009-001/89786773
(Chaidiya) 		1123005000NRG24220920230799372 23/09/2023 NAYNABEN 1123005WL048983 NAYNABEN 00045 BARB0LIMKHE 1200 1200 Processed 28/09/2023 5929823814 BILVAL NAYNABEN PRAT BANK OF BARODA(606985)
103 Limkheda GJ-23-005-009-001/89786793
(Chaidiya) 		1123005000NRG24220920230799345 23/09/2023 SAKINABEN 1123005WL048982 SAKINABEN 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823792 SHAKINABEN BANK OF BARODA(606985)
104 Limkheda GJ-23-005-009-001/89786926
(Chaidiya) 		1123005000NRG24220920230799375 23/09/2023 GANAVA HANSHABEN SHAILESHBHAI 1123005WL048983 GANAVA HANSHABEN SHAILESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823819 GANAVA HANSABEN SHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-009-001/89786933
(Chaidiya) 		1123005000NRG24220920230799378 23/09/2023 RAMILABEN NURABHAI BILVAL 1123005WL048983 RAMILABEN NURABHAI BILVAL 00045 BARB0LIMKHE 1000 1000 Processed 28/09/2023 5929823802 MRS RAMILABEN NURABHAI BILVAL STATE BANK OF INDIA(508548)
106 Limkheda GJ-23-005-009-001/8978911
(Chaidiya) 		1123005000NRG24220920230799379 23/09/2023 Tadvi Kalshingh Ramjibhai 1123005WL048983 Tadvi Kalshingh Ramjibhai 00045 BARB0LIMKHE 1320 1320 Rejected 28/09/2023 5929823791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 Limkheda GJ-23-005-009-001/8978911
(Chaidiya) 		1123005000NRG24220920230799380 23/09/2023 Tadvi manjulaben sartanbhai 1123005WL048983 Tadvi manjulaben sartanbhai 00045 BARB0LIMKHE 1320 1320 Rejected 28/09/2023 5929823773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 Limkheda GJ-23-005-009-001/8978916
(Chaidiya) 		1123005000NRG24220920230799358 23/09/2023 Tadvi Aartiben Govindbhai 1123005WL048982 Tadvi Aartiben Govindbhai 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823811 TADAVI ARATIBEN GOVI BANK OF BARODA(606985)
109 Limkheda GJ-23-005-011-001/896620606
(Chilakota) 		1123005000NRG24220920230799493 23/09/2023 Bhuriya Kampaben Sunilbhai 1123005WL048989 Bhuriya Kampaben Sunilbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929823783 KAMPABEN SUNILBHAI B BANK OF BARODA(606985)
110 Limkheda GJ-23-005-011-001/896620656
(Chilakota) 		1123005000NRG24220920230799479 23/09/2023 Bhuriya Kavitaben Rajubhai 1123005WL048988 Bhuriya Kavitaben Rajubhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929823785 KAVITABEN RAJUBHAI B BANK OF BARODA(606985)
111 Limkheda GJ-23-005-014-001/8973319
(Dantiya) 		1123005000NRG24220920230799499 23/09/2023 NARSINGBHAI MANJIBHAI 1123005WL048990 NARSINGBHAI MANJIBHAI 00045 BARB0LIMKHE 1000 1000 Processed 28/09/2023 5929823765 MR NARSINGBHAI MALJIBHAI BHURIYA STATE BANK OF INDIA(508548)
112 Limkheda GJ-23-005-014-001/8981728
(Dantiya) 		1123005000NRG24220920230799502 23/09/2023 Damor Kijalben 1123005WL048990 Damor Kijalben 00045 BARB0LIMKHE 1000 1000 Processed 28/09/2023 5929823777 DAMOR KIJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 Limkheda GJ-23-005-014-001/8981729
(Dantiya) 		1123005000NRG24220920230799504 23/09/2023 Damor Premilaben Nileshbhai 1123005WL048990 Damor Premilaben Nileshbhai 00045 BARB0LIMKHE 1000 1000 Processed 28/09/2023 5929823809 DAMOR PREMILABEN NAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-014-001/8981731
(Dantiya) 		1123005000NRG24220920230799505 23/09/2023 Pradipbhai Rameshbhai 1123005WL048990 Pradipbhai Rameshbhai 00045 BARB0LIMKHE 1000 1000 Processed 28/09/2023 5929823818 PRADIPBHAI RAMESHBHA BANK OF BARODA(606985)
115 Limkheda GJ-23-005-014-001/8981732
(Dantiya) 		1123005000NRG24220920230799506 23/09/2023 palas Pareshbhai Rameshbhai 1123005WL048990 palas Pareshbhai Rameshbhai 00045 BARB0LIMKHE 1000 1000 Processed 28/09/2023 5929823822 PARESHBHAI RAMESHBHA BANK OF BARODA(606985)
116 Limkheda GJ-23-005-014-001/9881421-A
(Dantiya) 		1123005000NRG24220920230799507 23/09/2023 RAMUBHAI M 1123005WL048990 RAMUBHAI M 00045 BARB0LIMKHE 1200 1200 Processed 28/09/2023 5929823764 RAMUBHAI MALSINGBHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-014-001/9881421-B
(Dantiya) 		1123005000NRG24220920230799508 23/09/2023 LAXMANBHAI 1123005WL048990 LAXMANBHAI 00045 BARB0LIMKHE 1200 1200 Processed 28/09/2023 5929823801 LAXMANBHAI RAMUBHAI DAMOR UCO BANK(607066)
118 Limkheda GJ-23-005-014-001/9881421-B
(Dantiya) 		1123005000NRG24220920230799509 23/09/2023 SUREKHABEN LAXMAN 1123005WL048990 SUREKHABEN LAXMAN 00045 BARB0LIMKHE 1200 1200 Processed 28/09/2023 5929823800 DamorSurikhaben FINCARE SMALL FINANCE BANK LTD(608304)
119 Limkheda GJ-23-005-033-001/8981426
(Khadada (Umariya)) 		1123005000NRG24220920230799541 23/09/2023 BHABHOR NAGARSINGBHAI 1123005WL048993 BHABHOR NAGARSINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929823778 NAGARSING MANGALSING BANK OF BARODA(606985)
120 Limkheda GJ-23-005-033-002/8981522
(Khadada (Umariya)) 		1123005000NRG24220920230799554 23/09/2023 vahuniya mathurbhai hursingbhai 1123005WL048993 vahuniya mathurbhai hursingbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929823790 MATHURBHAI SURSINGBHAI VAHUNIY BARODA GUJARAT GRAMIN BANK(606995)
121 Limkheda GJ-23-005-036-001/8975767
(Kundha) 		1123005000NRG24220920230799597 23/09/2023 Baria Lakhiben Somabhai 1123005WL048996 Baria Lakhiben Somabhai 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823784 LAKHEEBEN SOMABHAI B BANK OF BARODA(606985)
122 Limkheda GJ-23-005-036-001/8975961901
(Kundha) 		1123005000NRG24220920230799585 23/09/2023 CHAUHAN NARVATBHAI CHAGANBHAI 1123005WL048995 CHAUHAN NARVATBHAI CHAGANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823787 NARVATBHAI CHHAGANBH BANK OF BARODA(606985)
123 Limkheda GJ-23-005-037-001/8975190
(Kunlli) 		1123005000NRG24220920230799629 23/09/2023 chuhan naynaben kalpeshbhai 1123005WL048998 chuhan naynaben kalpeshbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929823781 CHAUHAN NAYANABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Limkheda GJ-23-005-037-001/8975268
(Kunlli) 		1123005000NRG24220920230799607 23/09/2023 Patel Dipikaben B 1123005WL048997 Patel Dipikaben B 00045 BARB0LIMKHE 1200 1200 Processed 28/09/2023 5929823779 DIPIKABEN BHIMABHAI BANK OF BARODA(606985)
125 Limkheda GJ-23-005-037-001/8975275
(Kunlli) 		1123005000NRG24220920230799632 23/09/2023 Pandor Bhavnaben Nareshbhai 1123005WL048998 Pandor Bhavnaben Nareshbhai 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929823780 BHAVNABEN NARESHBHAI BANK OF BARODA(606985)
126 Limkheda GJ-23-005-037-001/8975347
(Kunlli) 		1123005000NRG24220920230799633 23/09/2023 CHAUHAN JANTABEN ASHVINBHAI 1123005WL048998 CHAUHAN JANTABEN ASHVINBHAI 00045 BARB0LIMKHE 1250 1250 Processed 28/09/2023 5929823782 CHAUHAN JNATABEN FINCARE SMALL FINANCE BANK LTD(608304)
127 Limkheda GJ-23-005-037-001/8976120
(Kunlli) 		1123005000NRG24220920230799665 23/09/2023 Chauhan Vikrambhai 1123005WL048999 Chauhan Vikrambhai 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823817 CHUAHAN VIKRAMBHAI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-044-002/8965367
(USRA) 		1123005000NRG24220920230800196 23/09/2023 CHAUHAN MINABEN MANHARBHAI 1123005WL049043 CHAUHAN MINABEN MANHARBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823820 CHAUHAN MINABEN MANH BANK OF BARODA(606985)
129 Limkheda GJ-23-005-045-001/90102215
(Manlli) 		1123005000NRG24220920230799762 23/09/2023 PATEL BHANUBEN NAVALSINGBHAI 1123005WL049005 PATEL BHANUBEN NAVALSINGBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823806 PATEL BHAVANABEN NAV BANK OF BARODA(606985)
130 Limkheda GJ-23-005-045-001/91102988
(Manlli) 		1123005000NRG24220920230799727 23/09/2023 PATEL SHANKARBHAI 1123005WL049003 PATEL SHANKARBHAI 00045 BARB0LIMKHE 1500 1500 Processed 28/09/2023 5929823763 PATEL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Limkheda GJ-23-005-085-001/8978567
(USRA) 		1123005000NRG24220920230800193 23/09/2023 BARIYA GULABBHAI MANSINGBHAI 1123005WL049042 BARIYA GULABBHAI MANSINGBHAI 00045 BARB0LIMKHE 1320 1320 Processed 28/09/2023 5929823789 BARIYA GULABBHAI MAN BANK OF BARODA(606985)
SubTotal 72820 72820
132 Limkheda GJ-23-005-001-001/8975486
(Agara) 		1123005000NRG24220920230801257 23/09/2023 SURTIBEN 1123005WL049141 SURTIBEN 00045 BARB0RUVABA 1080 1080 Processed 28/09/2023 5929823668 BARIA SURATIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Limkheda GJ-23-005-001-001/8975489
(Agara) 		1123005000NRG24220920230801258 23/09/2023 kalpanaben 1123005WL049141 kalpanaben 00045 BARB0RUVABA 1500 1500 Rejected 28/09/2023 5929823722 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Limkheda GJ-23-005-001-001/8975709
(Agara) 		1123005000NRG24220920230801260 23/09/2023 BARIYA JESINGBHAI DHANABHAI 1123005WL049141 BARIYA JESINGBHAI DHANABHAI 00045 BARB0RUVABA 1080 1080 Rejected 28/09/2023 5929823737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 Limkheda GJ-23-005-001-001/8975709
(Agara) 		1123005000NRG24220920230801261 23/09/2023 BARIYA SUMLIBEN 1123005WL049141 BARIYA SUMLIBEN 00045 BARB0RUVABA 1080 1080 Processed 28/09/2023 5929823697 Master JAGRUTIBEN BUDHABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
136 Limkheda GJ-23-005-001-001/89819810
(Agara) 		1123005000NRG24220920230801264 23/09/2023 Bariya Mathuben Sanjaybhai 1123005WL049141 Bariya Mathuben Sanjaybhai 00045 BARB0RUVABA 900 900 Processed 28/09/2023 5929823673 BARIA MADHUBEN SANJA BANK OF BARODA(606985)
137 Limkheda GJ-23-005-001-001/89819813
(Agara) 		1123005000NRG24220920230801265 23/09/2023 Baria Rinkuben Vipulbhai 1123005WL049141 Baria Rinkuben Vipulbhai 00045 BARB0RUVABA 900 900 Processed 28/09/2023 5929823683 RINKUBEN VIPULKUMAR BANK OF BARODA(606985)
138 Limkheda GJ-23-005-001-001/89819818
(Agara) 		1123005000NRG24220920230801266 23/09/2023 Bariya Manjulaben Laxmanbhai 1123005WL049141 Bariya Manjulaben Laxmanbhai 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823690 MRS MANJULABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
139 Limkheda GJ-23-005-001-001/89819819
(Agara) 		1123005000NRG24220920230801267 23/09/2023 Bariya Savsingbhai Mangabhai 1123005WL049141 Bariya Savsingbhai Mangabhai 00045 BARB0RUVABA 1500 1500 Rejected 28/09/2023 5929823723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 Limkheda GJ-23-005-001-001/89819890
(Agara) 		1123005000NRG24220920230801268 23/09/2023 BARIYA SUSHILABEN 1123005WL049141 BARIYA SUSHILABEN 00045 BARB0RUVABA 900 900 Processed 28/09/2023 5929823695 MRS BARIA SUSHILABEN RATANSINH STATE BANK OF INDIA(508548)
141 Limkheda GJ-23-005-001-001/89819893
(Agara) 		1123005000NRG24220920230801269 23/09/2023 BARIYA SURIYABEN 1123005WL049141 BARIYA SURIYABEN 00045 BARB0RUVABA 1080 1080 Processed 28/09/2023 5929823717 MRS SURYABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
142 Limkheda GJ-23-005-037-001/8975997
(Kunlli) 		1123005000NRG24220920230799613 23/09/2023 Chauhan Bhimasingbhai Gamabhai 1123005WL048997 Chauhan Bhimasingbhai Gamabhai 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823692 CHUHAN BHIMSINGBHAI BANK OF BARODA(606985)
143 Limkheda GJ-23-005-037-001/8975998
(Kunlli) 		1123005000NRG24220920230799614 23/09/2023 Chauhan Manaharbhai 1123005WL048997 Chauhan Manaharbhai 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823686 CHAUHAN MANHARBHAI AXIS BANK(607153)
144 Limkheda GJ-23-005-037-001/8975999
(Kunlli) 		1123005000NRG24220920230799615 23/09/2023 Chauhan Maniben Gamabhai 1123005WL048997 Chauhan Maniben Gamabhai 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823685 MRS MANIBEN GAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
145 Limkheda GJ-23-005-037-001/8976025
(Kunlli) 		1123005000NRG24220920230799702 23/09/2023 Chauhan Ganpatbhai 1123005WL049001 Chauhan Ganpatbhai 00045 BARB0RUVABA 750 750 Processed 28/09/2023 5929823732 MR GANPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-037-001/8976028
(Kunlli) 		1123005000NRG24220920230799703 23/09/2023 Chauahn Surekhaben Naravatbhai 1123005WL049001 Chauahn Surekhaben Naravatbhai 00045 BARB0RUVABA 750 750 Processed 28/09/2023 5929823657 SUREKHABEN NATVARSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
147 Limkheda GJ-23-005-037-001/8976030
(Kunlli) 		1123005000NRG24220920230799704 23/09/2023 Chauhan Bhavsingbhai 1123005WL049001 Chauhan Bhavsingbhai 00045 BARB0RUVABA 750 750 Processed 28/09/2023 5929823718 CHAUHAN BHAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
148 Limkheda GJ-23-005-037-001/8976032
(Kunlli) 		1123005000NRG24220920230799663 23/09/2023 Chauhan Kagadiben 1123005WL048999 Chauhan Kagadiben 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823720 MRS CHAUHAN KAGADIBEN RAMSINGBHAI STATE BANK OF INDIA(508548)
149 Limkheda GJ-23-005-037-001/8976033
(Kunlli) 		1123005000NRG24220920230799664 23/09/2023 Chauhan Lalitaben 1123005WL048999 Chauhan Lalitaben 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823719 CHAUHAN LALITABEN GILAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Limkheda GJ-23-005-037-001/8976034
(Kunlli) 		1123005000NRG24220920230799680 23/09/2023 Chauhan Dipikaben 1123005WL049000 Chauhan Dipikaben 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823739 CHAUHAN DIPIKABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-037-001/8976034
(Kunlli) 		1123005000NRG24220920230799679 23/09/2023 Chauhan Savitaben 1123005WL049000 Chauhan Savitaben 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823661 MR RAMESHBHAI MAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
152 Limkheda GJ-23-005-037-001/8976036
(Kunlli) 		1123005000NRG24220920230799681 23/09/2023 Chauhan Manjulaben 1123005WL049000 Chauhan Manjulaben 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823735 MS CHAUHAN MANJULABEN NILESHBHAI STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-037-001/8976037
(Kunlli) 		1123005000NRG24220920230799705 23/09/2023 Chauhan Rasikaben 1123005WL049001 Chauhan Rasikaben 00045 BARB0RUVABA 750 750 Processed 28/09/2023 5929823738 CHAUHAN RASIKABEWN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Limkheda GJ-23-005-037-001/8976062
(Kunlli) 		1123005000NRG24220920230799617 23/09/2023 Chauhan Madhuben 1123005WL048997 Chauhan Madhuben 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823687 MS MADHUBEN RANGITBHAI CHAUHAN STATE BANK OF INDIA(508548)
155 Limkheda GJ-23-005-045-001/8975225
(Manlli) 		1123005000NRG24220920230799736 23/09/2023 Damor Sureshbhai 1123005WL049004 Damor Sureshbhai 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823696 PATEL YOGESHBHAI BANK OF BARODA(606985)
156 Limkheda GJ-23-005-045-001/8975417
(Manlli) 		1123005000NRG24220920230799739 23/09/2023 Damor Champaben 1123005WL049004 Damor Champaben 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823672 MRS DAMOR CHAMPABEN DILIPBHAI STATE BANK OF INDIA(508548)
157 Limkheda GJ-23-005-045-001/8975791
(Manlli) 		1123005000NRG24220920230799742 23/09/2023 Damor Kamaleshbhai 1123005WL049004 Damor Kamaleshbhai 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823656 Patel Shaileshbhai FINO PAYMENTS BANK LTD(608001)
158 Limkheda GJ-23-005-045-001/91102862
(Manlli) 		1123005000NRG24220920230799754 23/09/2023 Patel Miteshbhai 1123005WL049004 Patel Miteshbhai 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823769 PATEL NITESHBHAI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-045-001/91102864
(Manlli) 		1123005000NRG24220920230799755 23/09/2023 Damor Hareshbhai 1123005WL049004 Damor Hareshbhai 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823734 Damor Hareshbhai FINO PAYMENTS BANK LTD(608001)
160 Limkheda GJ-23-005-045-001/91102881
(Manlli) 		1123005000NRG24220920230799725 23/09/2023 Patel Harshadbhai Shanabhai 1123005WL049003 Patel Harshadbhai Shanabhai 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823727 PATEL HARSHADBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Limkheda GJ-23-005-045-001/91102881
(Manlli) 		1123005000NRG24220920230799726 23/09/2023 Patel Hinaben Shanabhai 1123005WL049003 Patel Hinaben Shanabhai 00045 BARB0RUVABA 1500 1500 Processed 28/09/2023 5929823728 MISS HINABEN SHANABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 38520 38520
162 Limkheda GJ-23-005-011-001/8966197
(Chilakota) 		1123005000NRG24220920230799468 23/09/2023 parmar ditabhai bhikabhai 1123005WL048988 parmar ditabhai bhikabhai 00045 BARB0SANJEL 750 750 Processed 28/09/2023 5929823882 Mr. DITABHAI BHIMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
163 Limkheda GJ-23-005-011-001/8966197
(Chilakota) 		1123005000NRG24220920230799469 23/09/2023 sukliben ditabhai 1123005WL048988 sukliben ditabhai 00045 BARB0SANJEL 750 750 Processed 28/09/2023 5929823881 Mrs. SUKALI DITA PARMAR CENTRAL BANK OF INDIA(607115)
164 Limkheda GJ-23-005-045-001/8975728
(Manlli) 		1123005000NRG24220920230799761 23/09/2023 PATEL RANJITBHAI BHAYAKABHAI 1123005WL049005 PATEL RANJITBHAI BHAYAKABHAI 00045 BARB0SANJEL 1500 1500 Processed 28/09/2023 5929823883 PATEL RANJITBHAI BHAYKABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3000 3000
165 Limkheda GJ-23-005-009-001/89786363
(Chaidiya) 		1123005000NRG24220920230799392 23/09/2023 Sunilbhai 1123005WL048984 Sunilbhai 00048 BKID0002918 1500 1500 Processed 28/09/2023 5929823921 SHUNILBHAI SOMABHAI BANK OF BARODA(606985)
166 Limkheda GJ-23-005-009-001/89786926
(Chaidiya) 		1123005000NRG24220920230799374 23/09/2023 GANAVA SANDIPBHAI KHATRABHAI 1123005WL048983 GANAVA SANDIPBHAI KHATRABHAI 00048 BKID0002918 1500 1500 Processed 28/09/2023 5929823920 Ganava Sandipbhai Khatrabhai FINO PAYMENTS BANK LTD(608001)
167 Limkheda GJ-23-005-011-001/896620867
(Chilakota) 		1123005000NRG24220920230799498 23/09/2023 Bhuriya Pankajbhai Rumalbhai 1123005WL048989 Bhuriya Pankajbhai Rumalbhai 00048 BKID0002918 1250 1250 Processed 28/09/2023 5929823919 Bhuriya Pankajbhai Rumalbhai FINO PAYMENTS BANK LTD(608001)
168 Limkheda GJ-23-005-014-001/9881499-A
(Dantiya) 		1123005000NRG24220920230799510 23/09/2023 Damor Pankajbhai S 1123005WL048990 Damor Pankajbhai S 00048 BKID0002918 1200 1200 Processed 28/09/2023 5929823922 DAMOR PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Limkheda GJ-23-005-037-001/8969506
(Kunlli) 		1123005000NRG24220920230799690 23/09/2023 Chauhan Santaben 1123005WL049001 Chauhan Santaben 00048 BKID0002918 1500 1500 Processed 28/09/2023 5929823930 CHAUHANSHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
170 Limkheda GJ-23-005-037-001/8969543
(Kunlli) 		1123005000NRG24220920230799623 23/09/2023 Ishaben m 1123005WL048998 Ishaben m 00048 BKID0002918 500 500 Processed 28/09/2023 5929823928 CHAUHAN ISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 Limkheda GJ-23-005-037-001/8975269
(Kunlli) 		1123005000NRG24220920230799608 23/09/2023 Patel Manojbhai b 1123005WL048997 Patel Manojbhai b 00048 BKID0002918 1200 1200 Processed 28/09/2023 5929823925 MANOJKUMAR BHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
172 Limkheda GJ-23-005-037-001/8975979
(Kunlli) 		1123005000NRG24220920230799638 23/09/2023 Chauhan Arpitaben Mavsingbhai 1123005WL048998 Chauhan Arpitaben Mavsingbhai 00048 BKID0002918 500 500 Processed 28/09/2023 5929823931 MS CHAUHAN ARPITABEN STATE BANK OF INDIA(508548)
173 Limkheda GJ-23-005-037-001/8976000
(Kunlli) 		1123005000NRG24220920230799701 23/09/2023 Chauhan Saileshbhai 1123005WL049001 Chauhan Saileshbhai 00048 BKID0002918 1500 1500 Processed 28/09/2023 5929823924 CHAUHAN SHAILESHKUMAR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Limkheda GJ-23-005-037-001/8976018
(Kunlli) 		1123005000NRG24220920230799616 23/09/2023 Chauhan Rekhaben Manaharbhai 1123005WL048997 Chauhan Rekhaben Manaharbhai 00048 BKID0002918 1500 1500 Processed 28/09/2023 5929823923 MRS REKHABEN PRABHATSINH PATEL STATE BANK OF INDIA(508548)
175 Limkheda GJ-23-005-037-001/8976036
(Kunlli) 		1123005000NRG24220920230799682 23/09/2023 Chauhan Nileshbhai Laxmanbhai 1123005WL049000 Chauhan Nileshbhai Laxmanbhai 00048 BKID0002918 1500 1500 Processed 28/09/2023 5929823932 Mr. NILESHBHAI LAXMANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
176 Limkheda GJ-23-005-037-001/89761150
(Kunlli) 		1123005000NRG24220920230799707 23/09/2023 Chauhan Vinodbhai Balvantbhai 1123005WL049001 Chauhan Vinodbhai Balvantbhai 00048 BKID0002918 1500 1500 Processed 28/09/2023 5929823927 MR CHAUHAN VINODBHAI STATE BANK OF INDIA(508548)
177 Limkheda GJ-23-005-044-002/8965365
(USRA) 		1123005000NRG24220920230800173 23/09/2023 CHAUHAN PARBHATBHAI SURESHBHAI 1123005WL049042 CHAUHAN PARBHATBHAI SURESHBHAI 00048 BKID0002918 1410 1410 Processed 28/09/2023 5929823915 Mr. Chauhan Prabhatbhai Sureshbhai INDIAN BANK(607105)
178 Limkheda GJ-23-005-045-001/8975455
(Manlli) 		1123005000NRG24220920230799715 23/09/2023 DAMOR NARANBHAI SANKARBHAI 1123005WL049003 DAMOR NARANBHAI SANKARBHAI 00048 BKID0002918 1500 1500 Rejected 28/09/2023 5929823929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Limkheda GJ-23-005-045-001/90102714
(Manlli) 		1123005000NRG24220920230799750 23/09/2023 Damor Sanjaybhai Chaturbhai 1123005WL049004 Damor Sanjaybhai Chaturbhai 00048 BKID0002918 1500 1500 Processed 28/09/2023 5929823926 Patel Nileshkumar Himmatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19560 19560
180 Limkheda GJ-23-005-001-001/8975523
(Agara) 		1123005000NRG24220920230801259 23/09/2023 Dharmeshkumar 1123005WL049141 Dharmeshkumar 00057 BARB0BGGBXX 1080 1080 Processed 28/09/2023 5929823963 BARIA DHARMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-009-001/89786280
(Chaidiya) 		1123005000NRG24220920230799385 23/09/2023 VALVI MIRABEN 1123005WL048984 VALVI MIRABEN 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929823992 Valvi Miraben Manubhai FINO PAYMENTS BANK LTD(608001)
182 Limkheda GJ-23-005-033-001/8969855
(Khadada (Umariya)) 		1123005000NRG24220920230799528 23/09/2023 BARIYA RAJHUBHAI DHANABHAI 1123005WL048993 BARIYA RAJHUBHAI DHANABHAI 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823966 Mr. RAJUBHAI DHANABHAI BARIA BANK OF MAHARASHTRA(607387)
183 Limkheda GJ-23-005-033-001/8969857
(Khadada (Umariya)) 		1123005000NRG24220920230799529 23/09/2023 Joriyabhai gumanbhai 1123005WL048993 Joriyabhai gumanbhai 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823975 JORIYABHAI GUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-033-001/8969857
(Khadada (Umariya)) 		1123005000NRG24220920230799530 23/09/2023 Ratniben joriyabhai 1123005WL048993 Ratniben joriyabhai 00057 BARB0BGGBXX 1000 1000 Processed 28/09/2023 5929823974 RATNIBEN JORIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
185 Limkheda GJ-23-005-033-001/8969883
(Khadada (Umariya)) 		1123005000NRG24220920230799531 23/09/2023 bhuriya sumliben manglabhai 1123005WL048993 bhuriya sumliben manglabhai 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823978 SOMLIBEN MANGLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
186 Limkheda GJ-23-005-033-001/8969915
(Khadada (Umariya)) 		1123005000NRG24220920230799533 23/09/2023 SANGADA RAHULBHAI SOMABHAI 1123005WL048993 SANGADA RAHULBHAI SOMABHAI 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823984 RAHULBHAI SOMABHAI SANGADA&SOMA ZITHARA BARODA GUJARAT GRAMIN BANK(606995)
187 Limkheda GJ-23-005-033-001/8969917
(Khadada (Umariya)) 		1123005000NRG24220920230799535 23/09/2023 JASODABEN 1123005WL048993 JASODABEN 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823971 ASHODABEN NANUSING BANK OF BARODA(606985)
188 Limkheda GJ-23-005-033-001/8969917
(Khadada (Umariya)) 		1123005000NRG24220920230799534 23/09/2023 NANHUSINGBHAI 1123005WL048993 NANHUSINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823970 NANUSINH RATANSING B BANK OF BARODA(606985)
189 Limkheda GJ-23-005-033-001/8978902
(Khadada (Umariya)) 		1123005000NRG24220920230799536 23/09/2023 LAliben ramsingbhai 1123005WL048993 LAliben ramsingbhai 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823967 LALIBEN RAMSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-033-001/8978903
(Khadada (Umariya)) 		1123005000NRG24220920230799540 23/09/2023 sangada vipulbhai babubhai 1123005WL048993 sangada vipulbhai babubhai 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823983 VIPULBHAI BABUBHAI SANGADA&BABU ZITHARA BARODA GUJARAT GRAMIN BANK(606995)
191 Limkheda GJ-23-005-033-001/8981430
(Khadada (Umariya)) 		1123005000NRG24220920230799543 23/09/2023 BARIYA JAYESHBHAI RAJHUBHAI 1123005WL048993 BARIYA JAYESHBHAI RAJHUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823681 JAYESHBHAI RAJUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-033-001/8981430
(Khadada (Umariya)) 		1123005000NRG24220920230799542 23/09/2023 RAYLIBEN RAJUBHAI 1123005WL048993 RAYLIBEN RAJUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823996 RAYLIBEN RAJUBHAI BARAI BARODA GUJARAT GRAMIN BANK(606995)
193 Limkheda GJ-23-005-033-001/8981438
(Khadada (Umariya)) 		1123005000NRG24220920230799544 23/09/2023 Kesanbhai tersingbhai 1123005WL048993 Kesanbhai tersingbhai 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823973 KESANBHAI TERSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
194 Limkheda GJ-23-005-033-001/8981438
(Khadada (Umariya)) 		1123005000NRG24220920230799545 23/09/2023 Resamben kesanbhai 1123005WL048993 Resamben kesanbhai 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823972 RESAMBEN KASANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
195 Limkheda GJ-23-005-033-001/8981452
(Khadada (Umariya)) 		1123005000NRG24220920230799547 23/09/2023 MAHESHBHAI HAMIRBHAI 1123005WL048993 MAHESHBHAI HAMIRBHAI 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823969 MAHESHKUMAR HAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
196 Limkheda GJ-23-005-033-001/8981455
(Khadada (Umariya)) 		1123005000NRG24220920230799549 23/09/2023 KANTABEN 1123005WL048993 KANTABEN 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823968 KANTABEN MANILAL BARIA BARODA GUJARAT GRAMIN BANK(606995)
197 Limkheda GJ-23-005-033-001/8981458
(Khadada (Umariya)) 		1123005000NRG24220920230799550 23/09/2023 Bhabhor Kiritbhai Dipsingbhai 1123005WL048993 Bhabhor Kiritbhai Dipsingbhai 00057 BARB0BGGBXX 1000 1000 Rejected 28/09/2023 5929823986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Limkheda GJ-23-005-033-001/8981470
(Khadada (Umariya)) 		1123005000NRG24220920230799551 23/09/2023 BHURIYA KALPESHBHAI MANGLABHAI 1123005WL048993 BHURIYA KALPESHBHAI MANGLABHAI 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823957 KALPESHBHAI MANGLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
199 Limkheda GJ-23-005-033-001/8981558
(Khadada (Umariya)) 		1123005000NRG24220920230799552 23/09/2023 BARIYA PANKAJBHAI MANILALBHAI 1123005WL048993 BARIYA PANKAJBHAI MANILALBHAI 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823990 BARIA PANKAJKUMAR MANILAL IDBI BANK(607095)
200 Limkheda GJ-23-005-033-001/8981589
(Khadada (Umariya)) 		1123005000NRG24220920230799553 23/09/2023 bhabhor surekhaben dipsingbhai 1123005WL048993 bhabhor surekhaben dipsingbhai 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823987 SUREKHABEN DIPSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-033-002/8981522
(Khadada (Umariya)) 		1123005000NRG24220920230799555 23/09/2023 vahuniya mangubhai rumalbhai 1123005WL048993 vahuniya mangubhai rumalbhai 00057 BARB0BGGBXX 1250 1250 Processed 28/09/2023 5929823985 MANGU RUMAL VAHUNIYA & RUMAL HURSING BARODA GUJARAT GRAMIN BANK(606995)
202 Limkheda GJ-23-005-037-001/8969540
(Kunlli) 		1123005000NRG24220920230799622 23/09/2023 Chauhan Jasilaben Mavsingbhai 1123005WL048998 Chauhan Jasilaben Mavsingbhai 00057 BARB0BGGBXX 500 500 Processed 28/09/2023 5929823995 MISS JASHILABEN MAVSINGHBHAI CHAUHAN STATE BANK OF INDIA(508548)
203 Limkheda GJ-23-005-037-001/8974941
(Kunlli) 		1123005000NRG24220920230799692 23/09/2023 chauhan kokilaben budhabhai 1123005WL049001 chauhan kokilaben budhabhai 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929823958 KOKILABEN BUDHLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
204 Limkheda GJ-23-005-044-002/8965365
(USRA) 		1123005000NRG24220920230800174 23/09/2023 CHAUHAN VARSHABEN PARBHATBHAI 1123005WL049042 CHAUHAN VARSHABEN PARBHATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 28/09/2023 5929823989 CHAUHAN VARSHABEN PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Limkheda GJ-23-005-044-002/8965700
(USRA) 		1123005000NRG24220920230800179 23/09/2023 CHAUHAN Vinod BHAI laxman 1123005WL049042 CHAUHAN Vinod BHAI laxman 00057 BARB0BGGBXX 1320 1320 Processed 28/09/2023 5929823976 VINODBHAI LAXMANSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
206 Limkheda GJ-23-005-044-002/8965701
(USRA) 		1123005000NRG24220920230800180 23/09/2023 CHAUHAN radhaben kashubhai 1123005WL049042 CHAUHAN radhaben kashubhai 00057 BARB0BGGBXX 1320 1320 Processed 28/09/2023 5929823682 RADHABEN KESUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-044-002/8965701
(USRA) 		1123005000NRG24220920230800182 23/09/2023 CHAUHAN SUREKHABEN VINODBHAI 1123005WL049042 CHAUHAN SUREKHABEN VINODBHAI 00057 BARB0BGGBXX 1320 1320 Rejected 28/09/2023 5929823988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Limkheda GJ-23-005-044-002/8965701
(USRA) 		1123005000NRG24220920230800181 23/09/2023 Keshubhai laxmanbhai 1123005WL049042 Keshubhai laxmanbhai 00057 BARB0BGGBXX 1320 1320 Processed 28/09/2023 5929823979 KESHUBHAI LAXMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-044-002/8965706
(USRA) 		1123005000NRG24220920230800199 23/09/2023 CHAUHAN champaben 1123005WL049043 CHAUHAN champaben 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929823981 CHAMPABEN RAMSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-044-002/8965706
(USRA) 		1123005000NRG24220920230800200 23/09/2023 CHAUHAN ramsingbhai RAMSING 1123005WL049043 CHAUHAN ramsingbhai RAMSING 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929823965 RAMSINH RAVSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-044-002/8977043
(USRA) 		1123005000NRG24220920230800187 23/09/2023 CHAUHAN SURESHBHAI KARSANBHAI 1123005WL049042 CHAUHAN SURESHBHAI KARSANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 28/09/2023 5929823980 SURESHBHAI KARSHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-044-002/8978421
(USRA) 		1123005000NRG24220920230800189 23/09/2023 MOHANBHAI NANUBHAI 1123005WL049042 MOHANBHAI NANUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 28/09/2023 5929823977 MOHANBHAI NANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-044-002/8978421
(USRA) 		1123005000NRG24220920230800190 23/09/2023 SARDABEN MOHANBHAI 1123005WL049042 SARDABEN MOHANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 28/09/2023 5929823964 BARIA SHARDABEN MOHANLAL BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-044-002/8978512
(USRA) 		1123005000NRG24220920230800192 23/09/2023 CHAUHAN KARSANBHAI CHHGANBHAI 1123005WL049042 CHAUHAN KARSANBHAI CHHGANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 28/09/2023 5929823982 Mr. KARSHANBHAI CHHAGANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
215 Limkheda GJ-23-005-045-001/8975395
(Manlli) 		1123005000NRG24220920230799737 23/09/2023 PATEL ARJUNBHAI RUPSINGBHAI 1123005WL049004 PATEL ARJUNBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929823991 ARJUNBHAI RUPSINGH PATEL IDBI BANK(607095)
216 Limkheda GJ-23-005-045-001/8975529
(Manlli) 		1123005000NRG24220920230799740 23/09/2023 Damor Savitaben Chaturbhai 1123005WL049004 Damor Savitaben Chaturbhai 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929823948 DAMOR SAVITABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-045-001/8975703
(Manlli) 		1123005000NRG24220920230799741 23/09/2023 damor babubhai maganbhai 1123005WL049004 damor babubhai maganbhai 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929823949 DAMOR BABUBHAI MAGAN BANK OF BARODA(606985)
218 Limkheda GJ-23-005-045-001/90102221
(Manlli) 		1123005000NRG24220920230799745 23/09/2023 PATEL KAMLESHBHAI CHATURBHAI 1123005WL049004 PATEL KAMLESHBHAI CHATURBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929823960 Patel Kamleshbhai FINO PAYMENTS BANK LTD(608001)
219 Limkheda GJ-23-005-045-001/90102259
(Manlli) 		1123005000NRG24220920230799721 23/09/2023 patel kantaben rajubhai 1123005WL049003 patel kantaben rajubhai 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929823959 PATEL KANTABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Limkheda GJ-23-005-045-001/90102715
(Manlli) 		1123005000NRG24220920230799751 23/09/2023 BHARATBHAI 1123005WL049004 BHARATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929823961 Patel Umeshbhai FINO PAYMENTS BANK LTD(608001)
221 Limkheda GJ-23-005-045-001/91103064
(Manlli) 		1123005000NRG24220920230799730 23/09/2023 USHABEN H 1123005WL049003 USHABEN H 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929823962 USHABEN HARSHDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-045-001/91103171
(Manlli) 		1123005000NRG24220920230799756 23/09/2023 Damor Parshabhai Santoshabhai 1123005WL049004 Damor Parshabhai Santoshabhai 00057 BARB0BGGBXX 1500 1500 Processed 28/09/2023 5929823947 DAMOR PARSBHAI BANK OF BARODA(606985)
SubTotal 56230 56230
223 Limkheda GJ-23-005-011-001/8966115
(Chilakota) 		1123005000NRG24220920230799464 23/09/2023 Vagul harshdbhai sankarbhai 1123005WL048988 Vagul harshdbhai sankarbhai 00089 CBIN0281647 750 750 Processed 28/09/2023 5929823939 Master HARSHDBHAI SHANKARBHAI VAGUL CENTRAL BANK OF INDIA(607115)
224 Limkheda GJ-23-005-011-001/8966120
(Chilakota) 		1123005000NRG24220920230799435 23/09/2023 PARAVTIBEN 1123005WL048987 PARAVTIBEN 00089 CBIN0281647 1250 1250 Rejected 28/09/2023 5929824031 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 Limkheda GJ-23-005-011-001/8966120
(Chilakota) 		1123005000NRG24220920230799434 23/09/2023 VINODBHAI 1123005WL048987 VINODBHAI 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823886 MR VINODBHAI SHANKARBHAI BAMANIYA STATE BANK OF INDIA(508548)
226 Limkheda GJ-23-005-011-001/8966125
(Chilakota) 		1123005000NRG24220920230799467 23/09/2023 Bhuriya Champaben Kalubhai 1123005WL048988 Bhuriya Champaben Kalubhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929824062 Mrs. BHURIYA CHAMPABEN K . . CENTRAL BANK OF INDIA(607115)
227 Limkheda GJ-23-005-011-001/8966125
(Chilakota) 		1123005000NRG24220920230799466 23/09/2023 Bhuriya Dalsingbhai Hirabhai 1123005WL048988 Bhuriya Dalsingbhai Hirabhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823884 Mr. DALSINGBHAI HIRABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
228 Limkheda GJ-23-005-011-001/8966144
(Chilakota) 		1123005000NRG24220920230799436 23/09/2023 NARESHBHAI 1123005WL048987 NARESHBHAI 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929824068 Mr. SENABHAI DITABHAI BARIYA CENTRAL BANK OF INDIA(607115)
229 Limkheda GJ-23-005-011-001/8966160
(Chilakota) 		1123005000NRG24220920230799405 23/09/2023 meghabhai bhavlabhai 1123005WL048986 meghabhai bhavlabhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929824061 Mr. MANGLABHAI BHAVLABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
230 Limkheda GJ-23-005-011-001/89662005
(Chilakota) 		1123005000NRG24220920230799439 23/09/2023 mavi malsingbhai nanabhai 1123005WL048987 mavi malsingbhai nanabhai 00089 CBIN0281647 960 960 Processed 28/09/2023 5929824067 MR MALSINGBHAI NANABHAI MAVI STATE BANK OF INDIA(508548)
231 Limkheda GJ-23-005-011-001/896620126
(Chilakota) 		1123005000NRG24220920230799470 23/09/2023 bariya varsingbhai manabhai 1123005WL048988 bariya varsingbhai manabhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823887 Mr. VARSINGBHAI MANABHAI BARIA CENTRAL BANK OF INDIA(607115)
232 Limkheda GJ-23-005-011-001/896620129
(Chilakota) 		1123005000NRG24220920230799471 23/09/2023 Bamaniya Resamben Minabhai 1123005WL048988 Bamaniya Resamben Minabhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823693 RESHAMBEN MINABHAI B BANK OF BARODA(606985)
233 Limkheda GJ-23-005-011-001/896620133
(Chilakota) 		1123005000NRG24220920230799472 23/09/2023 susiben pakrubhai 1123005WL048988 susiben pakrubhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823943 BamaniyaSushilaben Fakrubhai FINCARE SMALL FINANCE BANK LTD(608304)
234 Limkheda GJ-23-005-011-001/896620204
(Chilakota) 		1123005000NRG24220920230799445 23/09/2023 Tadvi Narmadaben pareshbhai 1123005WL048987 Tadvi Narmadaben pareshbhai 00089 CBIN0281647 1250 1250 Rejected 28/09/2023 5929823942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Limkheda GJ-23-005-011-001/896620238
(Chilakota) 		1123005000NRG24220920230799446 23/09/2023 TADVI CHUNILAL KALUBHAI 1123005WL048987 TADVI CHUNILAL KALUBHAI 00089 CBIN0281647 960 960 Processed 28/09/2023 5929824063 Mr. CHUNIYABHAI KALUBHAI TADVI CENTRAL BANK OF INDIA(607115)
236 Limkheda GJ-23-005-011-001/896620288
(Chilakota) 		1123005000NRG24220920230799406 23/09/2023 GANAVA BHARTSING RATNSING 1123005WL048986 GANAVA BHARTSING RATNSING 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929824060 Mr. BHARATBHAI RATANABHAI GANAVA . . CENTRAL BANK OF INDIA(607115)
237 Limkheda GJ-23-005-011-001/896620350
(Chilakota) 		1123005000NRG24220920230799407 23/09/2023 bhuriya kiranbhai saburbhai 1123005WL048986 bhuriya kiranbhai saburbhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823674 Mr. KIRANBHAI SABURBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
238 Limkheda GJ-23-005-011-001/896620351
(Chilakota) 		1123005000NRG24220920230799408 23/09/2023 bhuriya narvatbhai 1123005WL048986 bhuriya narvatbhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823945 Mr. NATVARBHAI CHANDUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
239 Limkheda GJ-23-005-011-001/896620367
(Chilakota) 		1123005000NRG24220920230799409 23/09/2023 bhuriya narsh 1123005WL048986 bhuriya narsh 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823675 Mr. NARESHKUMAR GOPACHAND BHURIYA CENTRAL BANK OF INDIA(607115)
240 Limkheda GJ-23-005-011-001/896620399
(Chilakota) 		1123005000NRG24220920230799447 23/09/2023 Ganava Jorsingbhai Narsingh 1123005WL048987 Ganava Jorsingbhai Narsingh 00089 CBIN0281647 1000 1000 Processed 28/09/2023 5929824064 Mr. JORSINGBHAI NARSINGBHAI GANAVA CENTRAL BANK OF INDIA(607115)
241 Limkheda GJ-23-005-011-001/896620559
(Chilakota) 		1123005000NRG24220920230799411 23/09/2023 TADVI BHARATBHAI RAMANBHAI 1123005WL048986 TADVI BHARATBHAI RAMANBHAI 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929824058 Mr. BHARATBHAI RAMANBHAI TADAVI . . CENTRAL BANK OF INDIA(607115)
242 Limkheda GJ-23-005-011-001/896620567
(Chilakota) 		1123005000NRG24220920230799413 23/09/2023 Meda Tinaben Rajubhai 1123005WL048986 Meda Tinaben Rajubhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929824030 Mrs. TINUBEN RAJUBHAI MEDA CENTRAL BANK OF INDIA(607115)
243 Limkheda GJ-23-005-011-001/896620568
(Chilakota) 		1123005000NRG24220920230799414 23/09/2023 Meda Amarsingh Jorsingbhai 1123005WL048986 Meda Amarsingh Jorsingbhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823937 Mr. AMARSINGBHAI JORSINGBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
244 Limkheda GJ-23-005-011-001/896620656
(Chilakota) 		1123005000NRG24220920230799478 23/09/2023 Bhuriya Nabuben bachu hai 1123005WL048988 Bhuriya Nabuben bachu hai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823934 Mrs. NABUBEN BACHUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
245 Limkheda GJ-23-005-011-001/896620656
(Chilakota) 		1123005000NRG24220920230799476 23/09/2023 BHURIYA SANGITABEN KUVRABHAI 1123005WL048988 BHURIYA SANGITABEN KUVRABHAI 00089 CBIN0281647 1250 1250 Rejected 28/09/2023 5929824047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Limkheda GJ-23-005-011-001/896620665
(Chilakota) 		1123005000NRG24220920230799451 23/09/2023 TADVI BABUBHAI SABURBHAI 1123005WL048987 TADVI BABUBHAI SABURBHAI 00089 CBIN0281647 960 960 Processed 28/09/2023 5929824065 Mr. BABUBHAI SABURBHAI TADVI CENTRAL BANK OF INDIA(607115)
247 Limkheda GJ-23-005-011-001/896620689
(Chilakota) 		1123005000NRG24220920230799415 23/09/2023 TADVI PUNIYABHAI MALSINGBHAI 1123005WL048986 TADVI PUNIYABHAI MALSINGBHAI 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823888 Mr. PUNIA MALSING TADVI CENTRAL BANK OF INDIA(607115)
248 Limkheda GJ-23-005-011-001/896620689
(Chilakota) 		1123005000NRG24220920230799416 23/09/2023 TADVI ZITHARIBEN PUNIYABHAI 1123005WL048986 TADVI ZITHARIBEN PUNIYABHAI 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823944 MRS ZITHARIBEN PUNIYABHAI TADVI STATE BANK OF INDIA(508548)
249 Limkheda GJ-23-005-011-001/896620705
(Chilakota) 		1123005000NRG24220920230799453 23/09/2023 Bhuriya Kachiben variyabhai 1123005WL048987 Bhuriya Kachiben variyabhai 00089 CBIN0281647 960 960 Processed 28/09/2023 5929823936 BHURIYA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 Limkheda GJ-23-005-011-001/896620831
(Chilakota) 		1123005000NRG24220920230799496 23/09/2023 Bhuriya Sonalben Nareshbhai 1123005WL048989 Bhuriya Sonalben Nareshbhai 00089 CBIN0281647 1250 1250 Rejected 28/09/2023 5929823733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Limkheda GJ-23-005-011-001/896620893
(Chilakota) 		1123005000NRG24220920230799455 23/09/2023 Bhuriya Chimanbhai Rupabhai 1123005WL048987 Bhuriya Chimanbhai Rupabhai 00089 CBIN0281647 960 960 Processed 28/09/2023 5929823700 Mr. Chimanbhai Rupabhai Bhuriya CENTRAL BANK OF INDIA(607115)
252 Limkheda GJ-23-005-011-001/896620899
(Chilakota) 		1123005000NRG24220920230799456 23/09/2023 Mavi Kamlaben Ramanbhai 1123005WL048987 Mavi Kamlaben Ramanbhai 00089 CBIN0281647 1000 1000 Processed 28/09/2023 5929823940 MRS KAMALABEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-011-001/896620921
(Chilakota) 		1123005000NRG24220920230799485 23/09/2023 Tadvi Gamirbhai Madiyabhai 1123005WL048988 Tadvi Gamirbhai Madiyabhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823938 Mr. GAMIRBHAI MADIYABHAI TADVI CENTRAL BANK OF INDIA(607115)
254 Limkheda GJ-23-005-011-001/896620921
(Chilakota) 		1123005000NRG24220920230799486 23/09/2023 Tadvi Sumliben Gamirbhai 1123005WL048988 Tadvi Sumliben Gamirbhai 00089 CBIN0281647 1250 1250 Rejected 28/09/2023 5929823935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Limkheda GJ-23-005-011-001/896620922
(Chilakota) 		1123005000NRG24220920230799487 23/09/2023 Minama Sukaliben Saburbhai 1123005WL048988 Minama Sukaliben Saburbhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823918 Mrs. SUKALI SABUR MINAMA CENTRAL BANK OF INDIA(607115)
256 Limkheda GJ-23-005-011-001/896620922
(Chilakota) 		1123005000NRG24220920230799488 23/09/2023 Minama Sushilaben Mukeshbhai 1123005WL048988 Minama Sushilaben Mukeshbhai 00089 CBIN0281647 1250 1250 Rejected 28/09/2023 5929823736 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Limkheda GJ-23-005-011-001/896620923
(Chilakota) 		1123005000NRG24220920230799489 23/09/2023 Bariya Savliben Samsubhai 1123005WL048988 Bariya Savliben Samsubhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929824054 Mrs. Baria Savliben Samsubhai CENTRAL BANK OF INDIA(607115)
258 Limkheda GJ-23-005-011-001/896620923
(Chilakota) 		1123005000NRG24220920230799490 23/09/2023 Bariya Sejalben Samsubhai 1123005WL048988 Bariya Sejalben Samsubhai 00089 CBIN0281647 1250 1250 Rejected 28/09/2023 5929823941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 Limkheda GJ-23-005-011-001/896620932
(Chilakota) 		1123005000NRG24220920230799422 23/09/2023 Kaliben Kamsingbhai Baria 1123005WL048986 Kaliben Kamsingbhai Baria 00089 CBIN0281647 1250 1250 Rejected 28/09/2023 5929823771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Limkheda GJ-23-005-011-001/896620933
(Chilakota) 		1123005000NRG24220920230799423 23/09/2023 Bariya Devaliben Panglabhai 1123005WL048986 Bariya Devaliben Panglabhai 00089 CBIN0281647 1250 1250 Rejected 28/09/2023 5929823770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Limkheda GJ-23-005-011-001/896660774
(Chilakota) 		1123005000NRG24220920230799425 23/09/2023 Minama Maganbhai rangjibhai 1123005WL048986 Minama Maganbhai rangjibhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823956 Mr. MAGANBHAI RANGJIBHAI MINAMA CENTRAL BANK OF INDIA(607115)
262 Limkheda GJ-23-005-011-001/896660777
(Chilakota) 		1123005000NRG24220920230799428 23/09/2023 Minama Somlabhai Chaganbhai 1123005WL048986 Minama Somlabhai Chaganbhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929824059 Somabhai Chhaganbhai Minama FINO PAYMENTS BANK LTD(608001)
263 Limkheda GJ-23-005-011-001/8966620780
(Chilakota) 		1123005000NRG24220920230799429 23/09/2023 Minama Dholkiben Navlabhai 1123005WL048986 Minama Dholkiben Navlabhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823699 MINAMA DHOLKIBEN NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Limkheda GJ-23-005-011-001/8966620781
(Chilakota) 		1123005000NRG24220920230799430 23/09/2023 Minama Kalubhai Rangjibhai 1123005WL048986 Minama Kalubhai Rangjibhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929824070 Mr. KALUBHAI RANGAJIBHAI MINAMA CENTRAL BANK OF INDIA(607115)
265 Limkheda GJ-23-005-011-001/8966660773
(Chilakota) 		1123005000NRG24220920230799431 23/09/2023 Minama Aarvind bhai Maganbhai 1123005WL048986 Minama Aarvind bhai Maganbhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823885 Mr. ARVINDBHAI MAGANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
266 Limkheda GJ-23-005-011-001/8966660773
(Chilakota) 		1123005000NRG24220920230799432 23/09/2023 Minama Champaben Aarvindbhai 1123005WL048986 Minama Champaben Aarvindbhai 00089 CBIN0281647 1250 1250 Processed 28/09/2023 5929823933 Mrs. CHAMPABEN ARVINDBHAI MINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 52550 52550
267 Limkheda GJ-23-005-009-001/89786307
(Chaidiya) 		1123005000NRG24220920230799402 23/09/2023 KAMPABEN DHIRUBHAI 1123005WL048985 KAMPABEN DHIRUBHAI 00168 ICIC0000538 1500 1500 Processed 28/09/2023 5929823713 MRS KAMPABEN DHIRUBHAI MINAMA STATE BANK OF INDIA(508548)
268 Limkheda GJ-23-005-033-001/8969915
(Khadada (Umariya)) 		1123005000NRG24220920230799532 23/09/2023 LILABEN 1123005WL048993 LILABEN 00168 ICIC0000538 1250 1250 Processed 28/09/2023 5929823711 LILABEN BABUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
269 Limkheda GJ-23-005-033-001/8978902
(Khadada (Umariya)) 		1123005000NRG24220920230799537 23/09/2023 RAMSHINGBHAI 1123005WL048993 RAMSHINGBHAI 00168 ICIC0000538 1250 1250 Processed 28/09/2023 5929823703 RAMSING JITHRA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
270 Limkheda GJ-23-005-033-001/8978903
(Khadada (Umariya)) 		1123005000NRG24220920230799539 23/09/2023 BABUBHAI 1123005WL048993 BABUBHAI 00168 ICIC0000538 1250 1250 Processed 28/09/2023 5929823702 BABUBHAI JITHARABHAI ICICI BANK LTD(508534)
271 Limkheda GJ-23-005-033-001/8981452
(Khadada (Umariya)) 		1123005000NRG24220920230799546 23/09/2023 BARIYA HAMIRBHAI RUPABHAI 1123005WL048993 BARIYA HAMIRBHAI RUPABHAI 00168 ICIC0000538 1250 1250 Processed 28/09/2023 5929823708 BARIYA HAMIRBHAI RUPABHAI ICICI BANK LTD(508534)
272 Limkheda GJ-23-005-033-001/8981455
(Khadada (Umariya)) 		1123005000NRG24220920230799548 23/09/2023 BARIYA MANILAL BALUBHAI 1123005WL048993 BARIYA MANILAL BALUBHAI 00168 ICIC0000538 1250 1250 Processed 28/09/2023 5929823709 MANILAL BALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-037-001/8975023
(Kunlli) 		1123005000NRG24220920230799603 23/09/2023 dilipbhai gobarbhai 1123005WL048997 dilipbhai gobarbhai 00168 ICIC0000538 750 750 Processed 28/09/2023 5929823704 MR DILIPKUMAR GOBARBHAI BARIA STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-037-001/8975023
(Kunlli) 		1123005000NRG24220920230799601 23/09/2023 JANTABEN GOBARBHAI BARIA 1123005WL048997 JANTABEN GOBARBHAI BARIA 00168 ICIC0000538 750 750 Rejected 28/09/2023 5929823712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Limkheda GJ-23-005-075-002/8971755
(Shasta) 		1123005000NRG24220920230800079 23/09/2023 BHANUBEN 1123005WL049032 BHANUBEN 00168 ICIC0000538 2750 2750 Processed 28/09/2023 5929823707 DANGI BHANUBEN INDUSIND BANK(607189)
276 Limkheda GJ-23-005-075-002/8971755
(Shasta) 		1123005000NRG24220920230800080 23/09/2023 RAMESHBHAI MANSUKHABHAI DANGI 1123005WL049032 RAMESHBHAI MANSUKHABHAI DANGI 00168 ICIC0000538 2750 2750 Processed 28/09/2023 5929823706 RAMESHBHAI MANSUKBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Limkheda GJ-23-005-075-002/8978234
(Shasta) 		1123005000NRG24220920230800081 23/09/2023 SAVITABEN 1123005WL049032 SAVITABEN 00168 ICIC0000538 2750 2750 Processed 28/09/2023 5929823705 SAVITABEN CHHAGANBHA BANK OF BARODA(606985)
278 Limkheda GJ-23-005-075-002/8978931
(Shasta) 		1123005000NRG24220920230800078 23/09/2023 DANGI VARSINGBHAI MANSUKHBHAI 1123005WL049031 DANGI VARSINGBHAI MANSUKHBHAI 00168 ICIC0000538 3500 3500 Processed 28/09/2023 5929823710 SAVITABEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 21000 21000
279 Limkheda GJ-23-005-036-001/8975638
(Kundha) 		1123005000NRG24220920230799596 23/09/2023 SAMABEN MANUBHAI 1123005WL048996 SAMABEN MANUBHAI 00168 ICIC0002247 1500 1500 Rejected 28/09/2023 5929823916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 Limkheda GJ-23-005-036-001/8975638
(Kundha) 		1123005000NRG24220920230799595 23/09/2023 VADAKIYA MANUBHAI VAJABHAI 1123005WL048996 VADAKIYA MANUBHAI VAJABHAI 00168 ICIC0002247 1500 1500 Processed 28/09/2023 5929823917 MR MANUBHAI VAJABHAI VADAKIYA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
281 Limkheda GJ-23-005-045-001/90102609
(Manlli) 		1123005000NRG24220920230799763 23/09/2023 Vinodbhai 1123005WL049005 Vinodbhai 00354 PUNB0670000 1500 1500 Processed 28/09/2023 5929823658 Patel Vinodbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
282 Limkheda GJ-23-005-009-001/8978587
(Chaidiya) 		1123005000NRG24220920230799400 23/09/2023 DHIRUBHAI MAGANBHAI 1123005WL048985 DHIRUBHAI MAGANBHAI 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929824035 MR DHIRUBHAI MAGANBHAI MINAMA STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-009-001/89786300
(Chaidiya) 		1123005000NRG24220920230799401 23/09/2023 Rekhaben 1123005WL048985 Rekhaben 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929824034 REKHABEN VIJAYBHAI NINAMA ICICI BANK LTD(508534)
284 Limkheda GJ-23-005-009-001/89786541
(Chaidiya) 		1123005000NRG24220920230799342 23/09/2023 RAMABEN 1123005WL048982 RAMABEN 00415 SBIN0010992 1440 1440 Processed 28/09/2023 5929824051 MAVI RAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
285 Limkheda GJ-23-005-009-001/89786647
(Chaidiya) 		1123005000NRG24220920230799369 23/09/2023 KALPESHBHAI 1123005WL048983 KALPESHBHAI 00415 SBIN0010992 1200 1200 Processed 28/09/2023 5929824002 BILWAL KALPESHBHAI S BANK OF BARODA(606985)
286 Limkheda GJ-23-005-009-001/89786916
(Chaidiya) 		1123005000NRG24220920230799373 23/09/2023 VINUBHAI 1123005WL048983 VINUBHAI 00415 SBIN0010992 1200 1200 Processed 28/09/2023 5929823767 BILVAL VINUBHAI AMAR BANK OF BARODA(606985)
287 Limkheda GJ-23-005-009-001/89786928
(Chaidiya) 		1123005000NRG24220920230799403 23/09/2023 Damor Nanjibhai Ramabhai 1123005WL048985 Damor Nanjibhai Ramabhai 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929824032 MR NANJIBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-009-001/89786928
(Chaidiya) 		1123005000NRG24220920230799404 23/09/2023 Damor Reshamben Nanjibhai 1123005WL048985 Damor Reshamben Nanjibhai 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929824033 MRS DAMOR RESHAMBEN NANJIBHAI STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-011-001/896660775
(Chilakota) 		1123005000NRG24220920230799426 23/09/2023 Minama Naineshkymar Arvindbhai 1123005WL048986 Minama Naineshkymar Arvindbhai 00415 SBIN0010992 1250 1250 Processed 28/09/2023 5929823698 MR MINAMA NAINESHKUMAR ARVINDBHAI STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-014-001/8981233
(Dantiya) 		1123005000NRG24220920230799500 23/09/2023 Palash kamleshbhai 1123005WL048990 Palash kamleshbhai 00415 SBIN0010992 1000 1000 Processed 28/09/2023 5929823676 MR KAMLESHBHAI CHATURBHAI PALAS STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-044-002/8978428
(USRA) 		1123005000NRG24220920230800202 23/09/2023 CHAUHAN VIPULBHAI RAMSINGBHAI 1123005WL049043 CHAUHAN VIPULBHAI RAMSINGBHAI 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929824026 MR VIPULKUMAR RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-045-001/8975416
(Manlli) 		1123005000NRG24220920230799738 23/09/2023 Damor Ashmitaben Janakbhai 1123005WL049004 Damor Ashmitaben Janakbhai 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929824028 Damor Asmitaben Babubhai FINO PAYMENTS BANK LTD(608001)
293 Limkheda GJ-23-005-045-001/90102704
(Manlli) 		1123005000NRG24220920230799749 23/09/2023 Damor Janakbhai Babubhai 1123005WL049004 Damor Janakbhai Babubhai 00415 SBIN0010992 1500 1500 Processed 28/09/2023 5929824045 MR JANAKBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-059-001/8981608
(Ninamani Vav) 		1123005000NRG24220920230799917 23/09/2023 NINAMA RAMILABEN RAMSUBHAI 1123005WL049017 NINAMA RAMILABEN RAMSUBHAI 00415 SBIN0010992 1530 1530 Processed 28/09/2023 5929824057 NINAMA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18120 18120
295 Limkheda GJ-23-005-001-001/8970094
(Agara) 		1123005000NRG24220920230801256 23/09/2023 VIRSINGBHAI DHULIYA 1123005WL049141 VIRSINGBHAI DHULIYA 00415 SBIN0060323 1500 1500 Rejected 28/09/2023 5929824039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Limkheda GJ-23-005-001-001/8975713
(Agara) 		1123005000NRG24220920230801262 23/09/2023 BARIA SHANIBEN SOMABHAI 1123005WL049141 BARIA SHANIBEN SOMABHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823954 MRS SHANIBEN SOMABHAI BARIA STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-001-001/8975789
(Agara) 		1123005000NRG24220920230801263 23/09/2023 BARIYA MAHESHBHAI SOMABHAI 1123005WL049141 BARIYA MAHESHBHAI SOMABHAI 00415 SBIN0060323 900 900 Processed 28/09/2023 5929824053 MR BARIYAMAHESHBHAISOMABHAI MAHESHBHAI S STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-009-001/89786644
(Chaidiya) 		1123005000NRG24220920230799368 23/09/2023 SUMITRABEN 1123005WL048983 SUMITRABEN 00415 SBIN0060323 1200 1200 Processed 28/09/2023 5929824043 MRS SUMITRABEN JAYANTIBHAI BILVAL STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-011-001/89662002
(Chilakota) 		1123005000NRG24220920230799437 23/09/2023 Mavi Ramilaben Ramanbhai 1123005WL048987 Mavi Ramilaben Ramanbhai 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929824038 MRS RAMILABEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-011-001/896660776
(Chilakota) 		1123005000NRG24220920230799427 23/09/2023 Rajubhai Madiyabhai Minama 1123005WL048986 Rajubhai Madiyabhai Minama 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929823730 Rajubhai Madiyabhai Minama FINO PAYMENTS BANK LTD(608001)
301 Limkheda GJ-23-005-014-001/8981234
(Dantiya) 		1123005000NRG24220920230799501 23/09/2023 kanubhai chatur 1123005WL048990 kanubhai chatur 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929824042 MR KANUBHAI CHATURBHAI PALAS STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-014-001/8981729
(Dantiya) 		1123005000NRG24220920230799503 23/09/2023 Damor Nileshbhai Harsingbhai 1123005WL048990 Damor Nileshbhai Harsingbhai 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929823729 DAMOR NAILESHBHAI HA BANK OF BARODA(606985)
303 Limkheda GJ-23-005-036-001/1939108
(Kundha) 		1123005000NRG24220920230799567 23/09/2023 ASHOKBHAI 1123005WL048995 ASHOKBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823725 MR ASHOKBHAI LALABHAI BARIYA STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-036-001/8964386
(Kundha) 		1123005000NRG24220920230799568 23/09/2023 CHAUHAN KAMPABEN JASHUBHAI 1123005WL048995 CHAUHAN KAMPABEN JASHUBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824007 CHAUHAN KAMPABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Limkheda GJ-23-005-036-001/8964444
(Kundha) 		1123005000NRG24220920230799591 23/09/2023 BAMANIYA ANJUBEN KAMLESHBHAI 1123005WL048996 BAMANIYA ANJUBEN KAMLESHBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824019 BAMANIYA ANJU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-036-001/8964444
(Kundha) 		1123005000NRG24220920230799590 23/09/2023 BAMANIYA KAMLESHBHAI JEKANBHAI 1123005WL048996 BAMANIYA KAMLESHBHAI JEKANBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823950 BAMANIYA KAMLESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-036-001/8968553
(Kundha) 		1123005000NRG24220920230799592 23/09/2023 BAANIYA SOKLIBEN DINESHBHAI 1123005WL048996 BAANIYA SOKLIBEN DINESHBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824006 MRS SOKALIBEN DINESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-036-001/8968553
(Kundha) 		1123005000NRG24220920230799593 23/09/2023 BAMANIYA HITESHBHAI DINESHBHAI 1123005WL048996 BAMANIYA HITESHBHAI DINESHBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824016 MR HITESHBHAI DINESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-036-001/8975247
(Kundha) 		1123005000NRG24220920230799594 23/09/2023 BAMANIYA DINESHBHAI JEKANBHAI 1123005WL048996 BAMANIYA DINESHBHAI JEKANBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824005 MR DINESHBHAI JEKANBHAI BAMNIYA STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-036-001/8975264
(Kundha) 		1123005000NRG24220920230799571 23/09/2023 CHAUHAN GANGABEN SARATANBHAI 1123005WL048995 CHAUHAN GANGABEN SARATANBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824008 Chuahan Gangaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
311 Limkheda GJ-23-005-036-001/8975276
(Kundha) 		1123005000NRG24220920230799572 23/09/2023 BARIYA SHARADABEN VAJESINGBHAI 1123005WL048995 BARIYA SHARADABEN VAJESINGBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823952 MRS SHARDABEN VAJESINGBHAI BARIA STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-036-001/8975285
(Kundha) 		1123005000NRG24220920230799573 23/09/2023 RAVAT NANUBHAI JOKHANABHAI 1123005WL048995 RAVAT NANUBHAI JOKHANABHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823951 MR NANUBHAI JOKHNABHAI RAVAT STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-036-001/8975531
(Kundha) 		1123005000NRG24220920230799578 23/09/2023 CHABILBHAI DALABHAI 1123005WL048995 CHABILBHAI DALABHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824018 BARIA CHABILBHAI DALABHAI CANARA BANK(508532)
314 Limkheda GJ-23-005-036-001/8975809
(Kundha) 		1123005000NRG24220920230799579 23/09/2023 RAVAT VIJAYBHAI NARSINGBHAI 1123005WL048995 RAVAT VIJAYBHAI NARSINGBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824014 MASTER SACHINBHAI VIJAYBHAI RAVAT STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-036-001/8975809
(Kundha) 		1123005000NRG24220920230799580 23/09/2023 SNGITABEN VIJAYBHAI 1123005WL048995 SNGITABEN VIJAYBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824050 RAVAT SANGITABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
316 Limkheda GJ-23-005-036-001/8975826
(Kundha) 		1123005000NRG24220920230799581 23/09/2023 RAVAT SANJAYBHAI NARSINGBHAI 1123005WL048995 RAVAT SANJAYBHAI NARSINGBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823724 SANJAYBHAI NARSINGBHAI RAVAT UNION BANK OF INDIA(508500)
317 Limkheda GJ-23-005-037-001/8964365
(Kunlli) 		1123005000NRG24220920230799598 23/09/2023 Hiteshbhai 1123005WL048997 Hiteshbhai 00415 SBIN0060323 1200 1200 Processed 28/09/2023 5929824024 MR HITESHBHAI KIRATANBHAI CHAUHAN STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-037-001/8969390
(Kunlli) 		1123005000NRG24220920230799645 23/09/2023 arvindbhai sankarbhai 1123005WL048999 arvindbhai sankarbhai 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929823679 MR ARVINDBHAI SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-037-001/8969390
(Kunlli) 		1123005000NRG24220920230799646 23/09/2023 guliben arvindbhai 1123005WL048999 guliben arvindbhai 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929823678 MRS GULIBEN ARVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-037-001/8969393
(Kunlli) 		1123005000NRG24220920230799647 23/09/2023 arjunbhai sankarbhai 1123005WL048999 arjunbhai sankarbhai 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929823677 MR ARJUNBHAI SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-037-001/8969475
(Kunlli) 		1123005000NRG24220920230799648 23/09/2023 KESHAMBEN 1123005WL048999 KESHAMBEN 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823665 MS CHAUHAN KOSAMBEN DIPSING STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-037-001/8974915
(Kunlli) 		1123005000NRG24220920230799691 23/09/2023 parmar sonalben rameshbhai 1123005WL049001 parmar sonalben rameshbhai 00415 SBIN0060323 750 750 Processed 28/09/2023 5929823998 MRS SONALBEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-037-001/8974935
(Kunlli) 		1123005000NRG24220920230799624 23/09/2023 Chauhan Virsinh Mangalabhai 1123005WL048998 Chauhan Virsinh Mangalabhai 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929823689 MR CHAUHAN VIRSINH MANGALABHAI STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-037-001/8974963
(Kunlli) 		1123005000NRG24220920230799599 23/09/2023 Parmar Reshamben Maheshbhai 1123005WL048997 Parmar Reshamben Maheshbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823999 MRS RESHAMBEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-037-001/8974979
(Kunlli) 		1123005000NRG24220920230799649 23/09/2023 Raginaben Mangalsinh 1123005WL048999 Raginaben Mangalsinh 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824048 MRS CHAUHAN RAGINABEN MANGALSINH STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-037-001/8975000
(Kunlli) 		1123005000NRG24220920230799650 23/09/2023 KALPESHBHAI NARVATBHAI 1123005WL048999 KALPESHBHAI NARVATBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824012 MR CHAUHAN KALPESHBHAI NARVATBHAI STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-037-001/8975023
(Kunlli) 		1123005000NRG24220920230799600 23/09/2023 BARIA GOBARBHAI MULABHAI 1123005WL048997 BARIA GOBARBHAI MULABHAI 00415 SBIN0060323 750 750 Processed 28/09/2023 5929823654 GOBARBHAI MULABHAI BARIA STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-037-001/8975023
(Kunlli) 		1123005000NRG24220920230799602 23/09/2023 LALITABEN DILIPBHAI 1123005WL048997 LALITABEN DILIPBHAI 00415 SBIN0060323 750 750 Processed 28/09/2023 5929824037 MRS LALITABEN DILIPBHAI BARIYA STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-037-001/8975032
(Kunlli) 		1123005000NRG24220920230799693 23/09/2023 CHAUHAN SARDABEN BHARATBHAI 1123005WL049001 CHAUHAN SARDABEN BHARATBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823680 MRS SHARADABEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-037-001/8975033
(Kunlli) 		1123005000NRG24220920230799651 23/09/2023 ValibeDipsing 1123005WL048999 ValibeDipsing 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929824000 MRS VALIBEN DIPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-037-001/89751003
(Kunlli) 		1123005000NRG24220920230799627 23/09/2023 Chauhan Narendrabhai N 1123005WL048998 Chauhan Narendrabhai N 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929823726 MR NARENDRABHAI NATAVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-037-001/8975139
(Kunlli) 		1123005000NRG24220920230799605 23/09/2023 CHAUHAN GAMABHAI RUPSINGBHAI 1123005WL048997 CHAUHAN GAMABHAI RUPSINGBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824025 MR GAMABHAI RUPSING CHAUHAN STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-037-001/8975142
(Kunlli) 		1123005000NRG24220920230799606 23/09/2023 Sartanbhai Chunilal 1123005WL048997 Sartanbhai Chunilal 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824044 Mr. SARTANBHAI CHUNILAL CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
334 Limkheda GJ-23-005-037-001/8975184
(Kunlli) 		1123005000NRG24220920230799652 23/09/2023 RAIYLABHAI PRATAP 1123005WL048999 RAIYLABHAI PRATAP 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929823993 MR RAIJIBHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-037-001/8975191
(Kunlli) 		1123005000NRG24220920230799630 23/09/2023 chuhan mangudiben mohanbhai 1123005WL048998 chuhan mangudiben mohanbhai 00415 SBIN0060323 1250 1250 Rejected 28/09/2023 5929824055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Limkheda GJ-23-005-037-001/8975260
(Kunlli) 		1123005000NRG24220920230799631 23/09/2023 KESHAMBEN NARPATBHAI 1123005WL048998 KESHAMBEN NARPATBHAI 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929824036 MRS KESHAMBEN NARPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-037-001/8975266
(Kunlli) 		1123005000NRG24220920230799694 23/09/2023 Chauhan Bhurabhai Valsingbhai 1123005WL049001 Chauhan Bhurabhai Valsingbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823946 BHURABHAI VALSINGBH AI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
338 Limkheda GJ-23-005-037-001/8975801
(Kunlli) 		1123005000NRG24220920230799695 23/09/2023 Balvantbhai 1123005WL049001 Balvantbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824020 Mr. BALVANTBHAI AMARABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
339 Limkheda GJ-23-005-037-001/8975846
(Kunlli) 		1123005000NRG24220920230799696 23/09/2023 Sitaben .N 1123005WL049001 Sitaben .N 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824029 MS SITABEN RATANSING CHAUHAN STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-037-001/8975849
(Kunlli) 		1123005000NRG24220920230799635 23/09/2023 NATVARBHAI 1123005WL048998 NATVARBHAI 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929824046 NATVARBHAI ZERABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 Limkheda GJ-23-005-037-001/8975943
(Kunlli) 		1123005000NRG24220920230799658 23/09/2023 Chauhan Saedarbhai Zerabhai 1123005WL048999 Chauhan Saedarbhai Zerabhai 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929823912 MR SARDARBHAI ZERABHAI CHAUHAN STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-037-001/8975950
(Kunlli) 		1123005000NRG24220920230799674 23/09/2023 Chauhan Bharatiben Vijaybhai 1123005WL049000 Chauhan Bharatiben Vijaybhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824052 MRS BHARTIBEN VIJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-037-001/8975950
(Kunlli) 		1123005000NRG24220920230799673 23/09/2023 Chauhan Kamalaben Balavantbhai 1123005WL049000 Chauhan Kamalaben Balavantbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824040 MRS KAMALABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-037-001/89759780
(Kunlli) 		1123005000NRG24220920230799698 23/09/2023 Bhuriben 1123005WL049001 Bhuriben 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824069 MISS CHAUHAN BHURIBEN STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-037-001/89759783
(Kunlli) 		1123005000NRG24220920230799699 23/09/2023 Shaileshbhai 1123005WL049001 Shaileshbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824027 MR CHAUHAN SHAILESHBHAI STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-037-001/8975981
(Kunlli) 		1123005000NRG24220920230799639 23/09/2023 chauhan savitaben somabhai 1123005WL048998 chauhan savitaben somabhai 00415 SBIN0060323 500 500 Processed 28/09/2023 5929823955 MRS SAVITABEN SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-037-001/8975982
(Kunlli) 		1123005000NRG24220920230799700 23/09/2023 Pandor Aminaben Kamaleshbhai 1123005WL049001 Pandor Aminaben Kamaleshbhai 00415 SBIN0060323 1500 1500 Rejected 28/09/2023 5929824015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Limkheda GJ-23-005-037-001/8975988
(Kunlli) 		1123005000NRG24220920230799609 23/09/2023 Paramar Jagadishbhai Paravatbhai 1123005WL048997 Paramar Jagadishbhai Paravatbhai 00415 SBIN0060323 1500 1500 Rejected 28/09/2023 5929823994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 Limkheda GJ-23-005-037-001/8975988
(Kunlli) 		1123005000NRG24220920230799610 23/09/2023 Paramar Saralaben Jagadishbhai 1123005WL048997 Paramar Saralaben Jagadishbhai 00415 SBIN0060323 1500 1500 Rejected 28/09/2023 5929824021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Limkheda GJ-23-005-037-001/8975989
(Kunlli) 		1123005000NRG24220920230799612 23/09/2023 Paramar Anitaben Maheshbhai 1123005WL048997 Paramar Anitaben Maheshbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824004 MISS ANITABEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-037-001/8975989
(Kunlli) 		1123005000NRG24220920230799611 23/09/2023 Paramar Dharmendrabhai Maheshbhai 1123005WL048997 Paramar Dharmendrabhai Maheshbhai 00415 SBIN0060323 1500 1500 Rejected 28/09/2023 5929824003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Limkheda GJ-23-005-037-001/8976017
(Kunlli) 		1123005000NRG24220920230799642 23/09/2023 Chauhan Samatiben Naravatbhai 1123005WL048998 Chauhan Samatiben Naravatbhai 00415 SBIN0060323 1250 1250 Processed 28/09/2023 5929824049 Chauhan Samtiben FINO PAYMENTS BANK LTD(608001)
353 Limkheda GJ-23-005-037-001/8976019
(Kunlli) 		1123005000NRG24220920230799660 23/09/2023 Avalsingbhai 1123005WL048999 Avalsingbhai 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929824022 AVALSINH RAYJIBHAI BARIA BANK OF INDIA(508505)
354 Limkheda GJ-23-005-037-001/8976021
(Kunlli) 		1123005000NRG24220920230799661 23/09/2023 Chauhan Budaliben Rayjibhai 1123005WL048999 Chauhan Budaliben Rayjibhai 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929824072 MRS CHAUHAN BUDALIBEN RAYJIBHAI STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-037-001/8976023
(Kunlli) 		1123005000NRG24220920230799662 23/09/2023 Chauhan Shakariben 1123005WL048999 Chauhan Shakariben 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823652 CHAUHAN SAAKRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
356 Limkheda GJ-23-005-037-001/8976063
(Kunlli) 		1123005000NRG24220920230799618 23/09/2023 Chauhan Dineshbhai 1123005WL048997 Chauhan Dineshbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824073 MR DINESHBHAI DIPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-037-001/89761131
(Kunlli) 		1123005000NRG24220920230799644 23/09/2023 Savaben Babubhai Chauhan 1123005WL048998 Savaben Babubhai Chauhan 00415 SBIN0060323 1000 1000 Processed 28/09/2023 5929824001 MRS SAVABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-037-001/89761148
(Kunlli) 		1123005000NRG24220920230799706 23/09/2023 CHAUHAN USHABEN BALVANTBHAI 1123005WL049001 CHAUHAN USHABEN BALVANTBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823660 MRS CHAUHAN USHABEN BALVANTBHAI STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-037-001/8976116
(Kunlli) 		1123005000NRG24220920230799708 23/09/2023 Chauhan Budhabhai 1123005WL049001 Chauhan Budhabhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823653 BUDHALABHAI SONIYABHAI CHAUHAN CANARA BANK(508532)
360 Limkheda GJ-23-005-037-001/8976161
(Kunlli) 		1123005000NRG24220920230799685 23/09/2023 MANGIBEN SORAMABHAI 1123005WL049000 MANGIBEN SORAMABHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824056 CHAUHAN MANGIBEN FINCARE SMALL FINANCE BANK LTD(608304)
361 Limkheda GJ-23-005-037-001/8976250
(Kunlli) 		1123005000NRG24220920230799711 23/09/2023 Chauhan Beniben R 1123005WL049001 Chauhan Beniben R 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823659 MS CHUAHAN BENIBEN STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-037-001/8976252
(Kunlli) 		1123005000NRG24220920230799712 23/09/2023 Chauhan Arjunbhai Dalsukhbhai 1123005WL049001 Chauhan Arjunbhai Dalsukhbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824071 MR CHUAHAN ARJUNBHAI STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-037-001/8976272
(Kunlli) 		1123005000NRG24220920230799620 23/09/2023 CHAUHAN KAMALABEN K 1123005WL048997 CHAUHAN KAMALABEN K 00415 SBIN0060323 1200 1200 Processed 28/09/2023 5929824017 Chuahan Kamlaben Kirtanbhai FINO PAYMENTS BANK LTD(608001)
364 Limkheda GJ-23-005-037-001/8976272
(Kunlli) 		1123005000NRG24220920230799619 23/09/2023 CHAUHAN KIRTANBHAI D 1123005WL048997 CHAUHAN KIRTANBHAI D 00415 SBIN0060323 1200 1200 Processed 28/09/2023 5929824023 CHAUHAN KIRTANBHAI DHANABHAI PUNJAB NATIONAL BANK(508568)
365 Limkheda GJ-23-005-037-001/8976274
(Kunlli) 		1123005000NRG24220920230799689 23/09/2023 CHAUHAN VIJAYBHAI B 1123005WL049000 CHAUHAN VIJAYBHAI B 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823662 MR CHAUHAN VIJAYBHAI STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-037-001/8976282
(Kunlli) 		1123005000NRG24220920230799713 23/09/2023 Kamleshbai 1123005WL049001 Kamleshbai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824009 KAMLESHBHAI PANDOR BANK OF BARODA(606985)
367 Limkheda GJ-23-005-045-001/90102050-B
(Manlli) 		1123005000NRG24220920230799716 23/09/2023 Patel Abhesingbhai 1123005WL049003 Patel Abhesingbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823953 MR RAVABHAI VIRSING PATEL STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-045-001/90102139
(Manlli) 		1123005000NRG24220920230799743 23/09/2023 PATEL SHARDIBEN VIRSINGBHAI 1123005WL049004 PATEL SHARDIBEN VIRSINGBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823997 MRS SHARDIBEN VIRSING PATEL STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-045-001/90102192
(Manlli) 		1123005000NRG24220920230799717 23/09/2023 PATEL KAILASHBEN BHARATBHAI 1123005WL049003 PATEL KAILASHBEN BHARATBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824041 Mrs. KAILASHBEN BHARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
370 Limkheda GJ-23-005-045-001/90102210
(Manlli) 		1123005000NRG24220920230799744 23/09/2023 PATEL GAMIRBHAI MAGANBHAI 1123005WL049004 PATEL GAMIRBHAI MAGANBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823721 MR GAMIRBHAI GAMIRBHAI MAGANBHAI STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-045-001/90102782
(Manlli) 		1123005000NRG24220920230799752 23/09/2023 Damor Maniben 1123005WL049004 Damor Maniben 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824066 DAMOR MANIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Limkheda GJ-23-005-045-001/91102819
(Manlli) 		1123005000NRG24220920230799768 23/09/2023 Patel Sangitaben 1123005WL049005 Patel Sangitaben 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824011 MISS SANGITABEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-045-001/91102861
(Manlli) 		1123005000NRG24220920230799753 23/09/2023 Damor Santoshbhai 1123005WL049004 Damor Santoshbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823655 Damor Santoshbhai FINO PAYMENTS BANK LTD(608001)
374 Limkheda GJ-23-005-045-001/91102990
(Manlli) 		1123005000NRG24220920230799728 23/09/2023 PATEL PRAKASHBHAI 1123005WL049003 PATEL PRAKASHBHAI 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929824010 MR PRAKESHBHAI GANPATBHAI PATEL STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-045-001/91103043
(Manlli) 		1123005000NRG24220920230799729 23/09/2023 Damor Rameshbhai Saburbhai 1123005WL049003 Damor Rameshbhai Saburbhai 00415 SBIN0060323 1500 1500 Processed 28/09/2023 5929823768 Mr. RAMESHBHAI SABURBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 109200 109200
376 Limkheda GJ-23-005-009-001/89786361
(Chaidiya) 		1123005000NRG24220920230799364 23/09/2023 Mavi Kampaben Ramesbhai 1123005WL048983 Mavi Kampaben Ramesbhai 00462 UCBA0000281 1500 1500 Processed 28/09/2023 5929823821 MRS KAMPABEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
377 Limkheda GJ-23-005-009-001/89786914
(Chaidiya) 		1123005000NRG24220920230799399 23/09/2023 SUMITRABEN 1123005WL048984 SUMITRABEN 00688 FINO0001001 1500 1500 Processed 28/09/2023 5929823908 Tadavi Sumitraben Rajubhai FINO PAYMENTS BANK LTD(608001)
378 Limkheda GJ-23-005-009-001/89786927
(Chaidiya) 		1123005000NRG24220920230799376 23/09/2023 GANAVA MUKESHBHAI KHATRABHAI 1123005WL048983 GANAVA MUKESHBHAI KHATRABHAI 00688 FINO0001001 1500 1500 Processed 28/09/2023 5929823911 Ganava Mukeshbhai Khatarabhai FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-009-001/89786927
(Chaidiya) 		1123005000NRG24220920230799377 23/09/2023 GANAVA REKHABEN MUKESHBHAI 1123005WL048983 GANAVA REKHABEN MUKESHBHAI 00688 FINO0001001 1500 1500 Processed 28/09/2023 5929823909 Ganava Rekhaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-045-001/91103114
(Manlli) 		1123005000NRG24220920230799732 23/09/2023 Baria Mukeshbhai Gopsingbhai 1123005WL049003 Baria Mukeshbhai Gopsingbhai 00688 FINO0001001 1500 1500 Processed 28/09/2023 5929823906 Baria Mukeshbhai FINO PAYMENTS BANK LTD(608001)
381 Limkheda GJ-23-005-045-001/91103115
(Manlli) 		1123005000NRG24220920230799733 23/09/2023 Baria Jashubhai Somabhai 1123005WL049003 Baria Jashubhai Somabhai 00688 FINO0001001 1500 1500 Processed 28/09/2023 5929823905 Baria Jashubhai FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-045-001/91103116
(Manlli) 		1123005000NRG24220920230799734 23/09/2023 Baria Harishbhai Gopsingbhai 1123005WL049003 Baria Harishbhai Gopsingbhai 00688 FINO0001001 1500 1500 Processed 28/09/2023 5929823907 Baria Harishbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-045-001/911033217
(Manlli) 		1123005000NRG24220920230799773 23/09/2023 NAYAK VIRAMBHAI RAMESHBHAI 1123005WL049005 NAYAK VIRAMBHAI RAMESHBHAI 00688 FINO0001001 1500 1500 Processed 28/09/2023 5929823910 Nayak Vikrambhai FINO PAYMENTS BANK LTD(608001)
384 Limkheda GJ-23-005-045-001/911033220
(Manlli) 		1123005000NRG24220920230799775 23/09/2023 Nayak Lilaben Mangaliyabhai 1123005WL049005 Nayak Lilaben Mangaliyabhai 00688 FINO0001001 1500 1500 Processed 28/09/2023 5929823889 Nayak Lilaben Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12000 12000
385 Limkheda GJ-23-005-001-001/89819942
(Agara) 		1123005000NRG24220920230801270 23/09/2023 NINAMA SITABEN SUNILBHAI 1123005WL049141 NINAMA SITABEN SUNILBHAI 00688 FINO0001165 1500 1500 Processed 28/09/2023 5929823894 Ninama Sitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-001-001/89819945
(Agara) 		1123005000NRG24220920230801271 23/09/2023 NINAMA SUNILBHAI KISHORBHAI 1123005WL049141 NINAMA SUNILBHAI KISHORBHAI 00688 FINO0001165 1500 1500 Rejected 28/09/2023 5929823895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Limkheda GJ-23-005-011-001/8964727
(Chilakota) 		1123005000NRG24220920230799491 23/09/2023 Bhuriya Chhaganbhai Makanabgai 1123005WL048989 Bhuriya Chhaganbhai Makanabgai 00688 FINO0001165 1250 1250 Processed 28/09/2023 5929823901 Bhuriya Chhaganbhai Makanabhai FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-011-001/8964765
(Chilakota) 		1123005000NRG24220920230799433 23/09/2023 Ditabhai 1123005WL048987 Ditabhai 00688 FINO0001165 1250 1250 Processed 28/09/2023 5929823904 Ditabhai Jhitharabhai Rathod FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-011-001/8966114
(Chilakota) 		1123005000NRG24220920230799463 23/09/2023 Bhabhor Jagdishkumar Mangalsinh 1123005WL048988 Bhabhor Jagdishkumar Mangalsinh 00688 FINO0001165 750 750 Processed 28/09/2023 5929823902 Bhabhor Jagdishkumar Mangalsinh FINO PAYMENTS BANK LTD(608001)
390 Limkheda GJ-23-005-011-001/896620082
(Chilakota) 		1123005000NRG24220920230799440 23/09/2023 Bhabhor Sardaben Babubhai 1123005WL048987 Bhabhor Sardaben Babubhai 00688 FINO0001165 1250 1250 Processed 28/09/2023 5929823897 Shardaben Babubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
391 Limkheda GJ-23-005-011-001/896620365
(Chilakota) 		1123005000NRG24220920230799492 23/09/2023 Bhuriya Ajaybhai Nevabhai 1123005WL048989 Bhuriya Ajaybhai Nevabhai 00688 FINO0001165 1250 1250 Processed 28/09/2023 5929823898 Ajaybhai Nevabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
392 Limkheda GJ-23-005-011-001/896620595
(Chilakota) 		1123005000NRG24220920230799450 23/09/2023 Mavi Kanakkumar Madhubhai 1123005WL048987 Mavi Kanakkumar Madhubhai 00688 FINO0001165 1000 1000 Processed 28/09/2023 5929823900 Mavi Kanakkumar Madhubhai FINO PAYMENTS BANK LTD(608001)
393 Limkheda GJ-23-005-011-001/896620682
(Chilakota) 		1123005000NRG24220920230799494 23/09/2023 Bhuriya Rakeshbhai Mansingbhai 1123005WL048989 Bhuriya Rakeshbhai Mansingbhai 00688 FINO0001165 1250 1250 Processed 28/09/2023 5929823896 Rakeshbhai Mansingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
394 Limkheda GJ-23-005-011-001/896620758
(Chilakota) 		1123005000NRG24220920230799417 23/09/2023 Somabhai Rasulbhai Rathod 1123005WL048986 Somabhai Rasulbhai Rathod 00688 FINO0001165 1250 1250 Processed 28/09/2023 5929823899 Somabhai Rasulbhai Rathod FINO PAYMENTS BANK LTD(608001)
395 Limkheda GJ-23-005-011-001/896620818
(Chilakota) 		1123005000NRG24220920230799419 23/09/2023 Valvi Nabalabhai Rasulbhai 1123005WL048986 Valvi Nabalabhai Rasulbhai 00688 FINO0001165 1250 1250 Processed 28/09/2023 5929823890 Valavi Nabalabhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
396 Limkheda GJ-23-005-011-001/896620819
(Chilakota) 		1123005000NRG24220920230799420 23/09/2023 Bhuriya Nishaben Maheshbhai 1123005WL048986 Bhuriya Nishaben Maheshbhai 00688 FINO0001165 1250 1250 Processed 28/09/2023 5929823903 BHURIYA NISHABEN BANK OF BARODA(606985)
397 Limkheda GJ-23-005-011-001/896620829
(Chilakota) 		1123005000NRG24220920230799421 23/09/2023 Ramilaben Punabhai Bhuriya 1123005WL048986 Ramilaben Punabhai Bhuriya 00688 FINO0001165 1250 1250 Processed 28/09/2023 5929823891 Ramilaben Punabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
398 Limkheda GJ-23-005-036-001/8965561
(Kundha) 		1123005000NRG24220920230799569 23/09/2023 SHUMITRABEN 1123005WL048995 SHUMITRABEN 00688 FINO0001165 1500 1500 Processed 28/09/2023 5929823892 Baria Sumitraben Ashokbhai FINO PAYMENTS BANK LTD(608001)
399 Limkheda GJ-23-005-045-001/91103105
(Manlli) 		1123005000NRG24220920230799731 23/09/2023 Patel Dilipbhai Jorsingbhai 1123005WL049003 Patel Dilipbhai Jorsingbhai 00688 FINO0001165 1500 1500 Processed 28/09/2023 5929823893 Patel Dilipbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19000 19000
400 Singvad GJ-23-005-007-002/89811880-B
(Bhilpaniya) 		1123005000NRG24220920230801299 23/09/2023 TADVI KAMPABEN SHANABHAI 1123005WL049144 TADVI KAMPABEN SHANABHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929823758 TADVI KAMPABEN BANK OF BARODA(606985)
401 Singvad GJ-23-005-007-002/89811881
(Bhilpaniya) 		1123005000NRG24220920230801300 23/09/2023 TADVI SOMABHAI JESHINGBHAI 1123005WL049144 TADVI SOMABHAI JESHINGBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929823757 TADVI SOMABHAI BANK OF BARODA(606985)
402 Limkheda GJ-23-005-009-001/89786786
(Chaidiya) 		1123005000NRG24220920230799344 23/09/2023 KOKILABEN 1123005WL048982 KOKILABEN 00691 IPOS0000001 1440 1440 Processed 28/09/2023 5929823750 BILVAL KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
403 Limkheda GJ-23-005-009-001/89786786
(Chaidiya) 		1123005000NRG24220920230799343 23/09/2023 VIJAYBHAI 1123005WL048982 VIJAYBHAI 00691 IPOS0000001 1440 1440 Processed 28/09/2023 5929823751 MAVI VIJAYBHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-009-001/89786796
(Chaidiya) 		1123005000NRG24220920230799397 23/09/2023 METHALIBEN 1123005WL048984 METHALIBEN 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929823749 TADAVI METHALIBEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Limkheda GJ-23-005-009-001/89786796
(Chaidiya) 		1123005000NRG24220920230799398 23/09/2023 PINKIBEN 1123005WL048984 PINKIBEN 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929823748 TADVI PINKIBEN ANILB BANK OF BARODA(606985)
406 Limkheda GJ-23-005-009-001/89786821
(Chaidiya) 		1123005000NRG24220920230799347 23/09/2023 VATHIBEN 1123005WL048982 VATHIBEN 00691 IPOS0000001 1440 1440 Processed 28/09/2023 5929823756 MAVI VATHIBEN NAKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Limkheda GJ-23-005-009-001/89786823
(Chaidiya) 		1123005000NRG24220920230799348 23/09/2023 VINESHBHAI 1123005WL048982 VINESHBHAI 00691 IPOS0000001 1440 1440 Processed 28/09/2023 5929823755 MAVI VINESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-037-001/8975113
(Kunlli) 		1123005000NRG24220920230799604 23/09/2023 CHUHAN CHUNILAL HAMIRBHAI 1123005WL048997 CHUHAN CHUNILAL HAMIRBHAI 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929823747 CHAUHAN CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 Limkheda GJ-23-005-037-001/8975906
(Kunlli) 		1123005000NRG24220920230799655 23/09/2023 Cauhan Gulabphai 1123005WL048999 Cauhan Gulabphai 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929823744 MS CHAUHANBHAVNABEN NGOF GULAPBHAI STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-037-001/8975907
(Kunlli) 		1123005000NRG24220920230799656 23/09/2023 Cauhan Ramsingbhai 1123005WL048999 Cauhan Ramsingbhai 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929823746 MR RAMSINHBHAI SONABHAI CHAUHAN STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-037-001/8975909
(Kunlli) 		1123005000NRG24220920230799657 23/09/2023 Chauhan Mukeshbhai Ramsingbhai 1123005WL048999 Chauhan Mukeshbhai Ramsingbhai 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929823745 MR MUKESHBHAI RAMSING CHAUHAN STATE BANK OF INDIA(508548)
412 Limkheda GJ-23-005-037-001/8975967
(Kunlli) 		1123005000NRG24220920230799697 23/09/2023 Chauhan Dakshaben 1123005WL049001 Chauhan Dakshaben 00691 IPOS0000001 1500 1500 Rejected 28/09/2023 5929823759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Limkheda GJ-23-005-037-001/8975970
(Kunlli) 		1123005000NRG24220920230799637 23/09/2023 Chauhan Suryaben Aravindbhai 1123005WL048998 Chauhan Suryaben Aravindbhai 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929823760 CHAUHAN SURYABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
414 Limkheda GJ-23-005-037-001/8975972
(Kunlli) 		1123005000NRG24220920230799659 23/09/2023 Chauhan Ushaben 1123005WL048999 Chauhan Ushaben 00691 IPOS0000001 1250 1250 Processed 28/09/2023 5929823761 USHABEN MOHANBHAI CH BANK OF BARODA(606985)
415 Limkheda GJ-23-005-045-001/90102554
(Manlli) 		1123005000NRG24220920230799722 23/09/2023 Kamleshbhai 1123005WL049003 Kamleshbhai 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929823741 PATEL KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Limkheda GJ-23-005-045-001/90102659
(Manlli) 		1123005000NRG24220920230799723 23/09/2023 Dhaniben 1123005WL049003 Dhaniben 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929823742 PATEL DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
417 Limkheda GJ-23-005-045-001/90102661
(Manlli) 		1123005000NRG24220920230799724 23/09/2023 Masuriben 1123005WL049003 Masuriben 00691 IPOS0000001 1500 1500 Processed 28/09/2023 5929823743 BARIA MASURIBEN BANK OF BARODA(606985)
418 Limkheda GJ-23-005-075-002/8971764
(Shasta) 		1123005000NRG24220920230800058 23/09/2023 SANGADA MADIBEN JESINGBHAI 1123005WL049029 SANGADA MADIBEN JESINGBHAI 00691 IPOS0000001 3500 3500 Processed 28/09/2023 5929823714 SANGADA MADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
419 Limkheda GJ-23-005-075-002/8971801
(Shasta) 		1123005000NRG24220920230800073 23/09/2023 SURTIBEN VIRSINGBHAI DANGI 1123005WL049031 SURTIBEN VIRSINGBHAI DANGI 00691 IPOS0000001 3500 3500 Processed 28/09/2023 5929823752 DANGI SURTIBEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Limkheda GJ-23-005-075-002/8971801
(Shasta) 		1123005000NRG24220920230800072 23/09/2023 VIRSINGBHAI NANJIBHAI DANGI 1123005WL049031 VIRSINGBHAI NANJIBHAI DANGI 00691 IPOS0000001 3500 3500 Processed 28/09/2023 5929823754 VIRSINGBHAI NANJIBHA BANK OF BARODA(606985)
421 Limkheda GJ-23-005-075-002/8978217
(Shasta) 		1123005000NRG24220920230800067 23/09/2023 DANGI SUKRAMBHAI PUNIYABHAI 1123005WL049030 DANGI SUKRAMBHAI PUNIYABHAI 00691 IPOS0000001 3500 3500 Processed 28/09/2023 5929823753 SHUKRRAMBHAI PUNIYAB BANK OF BARODA(606985)
422 Limkheda GJ-23-005-075-002/8978380
(Shasta) 		1123005000NRG24220920230800061 23/09/2023 SANGADA NILESHBHAI JESHINGBHAI 1123005WL049029 SANGADA NILESHBHAI JESHINGBHAI 00691 IPOS0000001 3500 3500 Processed 28/09/2023 5929823740 SANGADA NILESHBHAI J BANK OF BARODA(606985)
SubTotal 43760 43760
Total 613855 613855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_230923APB_FTO_140890 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1500
2 Limkheda GJ1123005_230923APB_FTO_140890 AXIS BANK UTIB0001431 DEVGADH BARIA 1500
3 Limkheda GJ1123005_230923APB_FTO_140890 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1500
4 Limkheda GJ1123005_230923APB_FTO_140890 Bank of Baroda BARB0CHADAH CHANDWADA 15670
5 Limkheda GJ1123005_230923APB_FTO_140890 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 3500
6 Limkheda GJ1123005_230923APB_FTO_140890 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 117175
7 Limkheda GJ1123005_230923APB_FTO_140890 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1250
8 Limkheda GJ1123005_230923APB_FTO_140890 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 72820
9 Limkheda GJ1123005_230923APB_FTO_140890 Bank of Baroda BARB0RUVABA RUVABARI 38520
10 Limkheda GJ1123005_230923APB_FTO_140890 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3000
11 Limkheda GJ1123005_230923APB_FTO_140890 Bank of India BKID0002918 LIMKHEDA 19560
12 Limkheda GJ1123005_230923APB_FTO_140890 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1750
13 Limkheda GJ1123005_230923APB_FTO_140890 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 4500
14 Limkheda GJ1123005_230923APB_FTO_140890 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 35830
15 Limkheda GJ1123005_230923APB_FTO_140890 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 1500
16 Limkheda GJ1123005_230923APB_FTO_140890 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 12650
17 Limkheda GJ1123005_230923APB_FTO_140890 Central Bank Of India CBIN0281647 JASWADA 52550
18 Limkheda GJ1123005_230923APB_FTO_140890 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13250
19 Limkheda GJ1123005_230923APB_FTO_140890 ICICI BANK ICIC0000538 LIMKHEDA 7750
20 Limkheda GJ1123005_230923APB_FTO_140890 ICICI BANK ICIC0002247 PANIYA 3000
21 Limkheda GJ1123005_230923APB_FTO_140890 Punjab National Bank PUNB0670000 NAWAWADAJ AHMEDABAD 1500
22 Limkheda GJ1123005_230923APB_FTO_140890 State Bank of India SBIN0010992 LIMKHEDA 18120
23 Limkheda GJ1123005_230923APB_FTO_140890 State Bank of India SBIN0060323 PALLI GODHARA 105450
24 Limkheda GJ1123005_230923APB_FTO_140890 State Bank of India SBIN0060323 SBI PALLI 3750
25 Limkheda GJ1123005_230923APB_FTO_140890 UCO Bank UCBA0000281 GORWA 1500
26 Limkheda GJ1123005_230923APB_FTO_140890 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12000
27 Limkheda GJ1123005_230923APB_FTO_140890 Fino Payments Bank Ltd FINO0001165 NAROL 19000
28 Limkheda GJ1123005_230923APB_FTO_140890 India Post Payments Bank IPOS0000001 DAHOD 43760

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