Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:20:05 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_130823APB_FTO_115432
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-23-005-036-001/8975929
(Kundha) 		1123005000NRG24110820230631075 13/08/2023 RAJUBHAI A 1123005WL033864 RAJUBHAI A 00032 UTIB0001431 1750 1750 Rejected 20/09/2023 5774402591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1750 1750
2 Limkheda GJ-23-005-063-001/98808463
(Pania) 		1123005000NRG24110820230632065 13/08/2023 RANJITBHAI 1123005WL033939 RANJITBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/09/2023 5774402463 PATEL RANJITBHAI CHH BANK OF BARODA(606985)
3 Limkheda GJ-23-005-063-001/98808548
(Pania) 		1123005000NRG24110820230632074 13/08/2023 PATEL KIRANBHAI GAMIRBHAI 1123005WL033939 PATEL KIRANBHAI GAMIRBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/09/2023 5774402461 MR KIRANSINGH GAMEER BHAI PATEL STATE BANK OF INDIA(508548)
4 Limkheda GJ-23-005-063-001/98808576
(Pania) 		1123005000NRG24120820230633388 13/08/2023 PATEL LAXMANBHAI MAGANBHAI 1123005WL034077 PATEL LAXMANBHAI MAGANBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/09/2023 5774402462 PATEL LAXMANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
5 Limkheda GJ-23-005-063-001/98808555
(Pania) 		1123005000NRG24120820230633385 13/08/2023 PATEL VANDANABEN VINODBHAI 1123005WL034077 PATEL VANDANABEN VINODBHAI 00045 BARB0DEVGAD 1500 1500 Processed 20/09/2023 5774402991 VANDANABEN VINODBHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-083-001/8979208
(Vislanga) 		1123005000NRG24110820230628839 13/08/2023 Arjunbhai Nevabhai 1123005WL033748 Arjunbhai Nevabhai 00045 BARB0DEVGAD 1750 1750 Processed 20/09/2023 5774402990 ARJUNBHAI NEVABHAI D BANK OF BARODA(606985)
SubTotal 3250 3250
7 Limkheda GJ-23-005-019-001/8967362-B
(Dhanpur (Du)) 		1123005000NRG24110820230630191 13/08/2023 Hathila Rameshbhai Varsingbhai 1123005WL033820 Hathila Rameshbhai Varsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402506 SHITALBEN SHANKARBHA BANK OF BARODA(606985)
8 Limkheda GJ-23-005-019-001/8967362-B
(Dhanpur (Du)) 		1123005000NRG24110820230630192 13/08/2023 Hathila Sukliben Rameshbhai 1123005WL033820 Hathila Sukliben Rameshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402507 HATHILA SUKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Limkheda GJ-23-005-020-002/8971961
(Dudhiya) 		1123005000NRG24110820230628538 13/08/2023 manjulaben kanubhai 1123005WL033732 manjulaben kanubhai 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774402598 BHABHOR MANJULABEN K BANK OF BARODA(606985)
10 Limkheda GJ-23-005-020-002/8971983
(Dudhiya) 		1123005000NRG24110820230628540 13/08/2023 BHATLIBEN SABURBHAI 1123005WL033732 BHATLIBEN SABURBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774402516 BHATLIBEN SABURBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-020-002/8971983
(Dudhiya) 		1123005000NRG24110820230628539 13/08/2023 SABURBHAI 1123005WL033732 SABURBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774402497 SABURBHAI KALUBHAI B BANK OF BARODA(606985)
12 Limkheda GJ-23-005-020-002/8976989
(Dudhiya) 		1123005000NRG24110820230628541 13/08/2023 AMLIYAR NARVATBHAI KANTIBHAI 1123005WL033732 AMLIYAR NARVATBHAI KANTIBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402856 AMALIYAR NARVATBHAI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-020-002/8976989
(Dudhiya) 		1123005000NRG24110820230628542 13/08/2023 AMLIYAR NITABEN NARVATBHA 1123005WL033732 AMLIYAR NITABEN NARVATBHA 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774402426 Amliyar Nitaben Narvatbhai FINCARE SMALL FINANCE BANK LTD(608304)
14 Limkheda GJ-23-005-020-002/976604
(Dudhiya) 		1123005000NRG24110820230628543 13/08/2023 KANUBHAI RAJUBHAI 1123005WL033732 KANUBHAI RAJUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402476 BHABHOR KANUBHAI RAJ BANK OF BARODA(606985)
15 Limkheda GJ-23-005-020-002/976639
(Dudhiya) 		1123005000NRG24110820230628544 13/08/2023 SUMITRABEN KALPESHBHAI 1123005WL033732 SUMITRABEN KALPESHBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774402509 VADKIYA SUMITRABEN KALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
16 Limkheda GJ-23-005-059-001/85
(Ninamani Vav) 		1123005000NRG24110820230631776 13/08/2023 VIKESHBHAI DHANIYABHAI 1123005WL033927 VIKESHBHAI DHANIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774403012 VIKESHBHAI DHANIYABH BANK OF BARODA(606985)
17 Limkheda GJ-23-005-059-001/8972280
(Ninamani Vav) 		1123005000NRG24110820230631800 13/08/2023 NINAMA GANGIBEN CHUNIYABHAI 1123005WL033928 NINAMA GANGIBEN CHUNIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402510 GANGIBEN CHUNIA NINA BANK OF BARODA(606985)
18 Limkheda GJ-23-005-059-001/8972280
(Ninamani Vav) 		1123005000NRG24110820230631801 13/08/2023 NINAMA KAMLESHBHAI CHUNIYABHAI 1123005WL033928 NINAMA KAMLESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402494 KAMLESHBHAI CHUNIYAB BANK OF BARODA(606985)
19 Limkheda GJ-23-005-059-001/8972284
(Ninamani Vav) 		1123005000NRG24110820230631778 13/08/2023 NINAMA BADIYABHAI MALJIBHAI 1123005WL033927 NINAMA BADIYABHAI MALJIBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402464 BADIABHAI MALJIBHAI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-059-001/8972308
(Ninamani Vav) 		1123005000NRG24110820230631779 13/08/2023 SANUBHAI FATIYABHAI NINAMA 1123005WL033927 SANUBHAI FATIYABHAI NINAMA 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402504 SHANUBHAI FATIYABHAI BANK OF BARODA(606985)
21 Limkheda GJ-23-005-059-001/8972309
(Ninamani Vav) 		1123005000NRG24110820230631780 13/08/2023 Maheshbhai Dhaniyabhai 1123005WL033927 Maheshbhai Dhaniyabhai 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774403029 MAHESHBHAI DHANIYABH BANK OF BARODA(606985)
22 Limkheda GJ-23-005-059-001/8972309
(Ninamani Vav) 		1123005000NRG24110820230631781 13/08/2023 Niruben Rameshbhai 1123005WL033927 Niruben Rameshbhai 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774403030 NINAMA NIRUBEN RAMES BANK OF BARODA(606985)
23 Limkheda GJ-23-005-059-001/8972368
(Ninamani Vav) 		1123005000NRG24110820230631782 13/08/2023 NINAMA HANSHABEN RATANSING 1123005WL033927 NINAMA HANSHABEN RATANSING 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402473 HANSABEN RATANSINH N BANK OF BARODA(606985)
24 Limkheda GJ-23-005-059-001/8972368
(Ninamani Vav) 		1123005000NRG24110820230631783 13/08/2023 NINAMA ROHITBHAI RATANSING 1123005WL033927 NINAMA ROHITBHAI RATANSING 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402474 ROHITBHAI RATNSINGBH BANK OF BARODA(606985)
25 Limkheda GJ-23-005-059-001/8981433
(Ninamani Vav) 		1123005000NRG24110820230631785 13/08/2023 NINAMA CHIMANBHAI NARESHBHAI 1123005WL033927 NINAMA CHIMANBHAI NARESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774403027 CHIMANBHAI NARESHBHA BANK OF BARODA(606985)
26 Limkheda GJ-23-005-059-001/8981433
(Ninamani Vav) 		1123005000NRG24110820230631784 13/08/2023 NINAMA MANIBEN MANIYABHAI 1123005WL033927 NINAMA MANIBEN MANIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402496 Ninama Maniben Maniyabhai AIRTEL PAYMENTS BANK LIMITED(990288)
27 Limkheda GJ-23-005-059-001/8981434
(Ninamani Vav) 		1123005000NRG24110820230631786 13/08/2023 NINAMA SHARDABEN RATANSINH 1123005WL033927 NINAMA SHARDABEN RATANSINH 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402505 Ninama Sharadaben Ratansinh AIRTEL PAYMENTS BANK LIMITED(990288)
28 Limkheda GJ-23-005-059-001/8981456
(Ninamani Vav) 		1123005000NRG24110820230631788 13/08/2023 NINAMA BADIYABHAI DHULABHAI 1123005WL033927 NINAMA BADIYABHAI DHULABHAI 00045 BARB0DUDPAN 1785 1785 Rejected 20/09/2023 5774402495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Limkheda GJ-23-005-059-001/8981468
(Ninamani Vav) 		1123005000NRG24110820230631789 13/08/2023 NINAMA SABURBHAI DHULABHAI 1123005WL033927 NINAMA SABURBHAI DHULABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402493 SABURBHAI DHULABHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-059-001/8981512
(Ninamani Vav) 		1123005000NRG24110820230631791 13/08/2023 Ninama Alkeshbhai Revalabhai 1123005WL033927 Ninama Alkeshbhai Revalabhai 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774403028 ALKESHBHAI REVLABHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-059-001/8981513
(Ninamani Vav) 		1123005000NRG24110820230631804 13/08/2023 Ninama Anilbhai Saratanbhai 1123005WL033928 Ninama Anilbhai Saratanbhai 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402475 ANILBHAI SARTANBHAI BANK OF BARODA(606985)
32 Limkheda GJ-23-005-059-001/8981615
(Ninamani Vav) 		1123005000NRG24110820230631792 13/08/2023 SABHURBHAI 1123005WL033927 SABHURBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402619 SABURBHAI CHUNIYABHA BANK OF BARODA(606985)
33 Limkheda GJ-23-005-059-001/8981782
(Ninamani Vav) 		1123005000NRG24110820230631806 13/08/2023 KATIJA CHAMPABEN SURESHBHAI 1123005WL033928 KATIJA CHAMPABEN SURESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402819 KATIJA CHAMPABEN DHA BANK OF BARODA(606985)
34 Limkheda GJ-23-005-059-001/8981783
(Ninamani Vav) 		1123005000NRG24110820230631807 13/08/2023 KATIJA MAHESHBHAI MANGABHAI 1123005WL033928 KATIJA MAHESHBHAI MANGABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402815 MAHESHBHAI MANGABHAI BANK OF BARODA(606985)
35 Limkheda GJ-23-005-059-001/8981783
(Ninamani Vav) 		1123005000NRG24110820230631808 13/08/2023 KATIJA VIKESHBHAI MANGABHAI 1123005WL033928 KATIJA VIKESHBHAI MANGABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402818 VIKESHBHAI MANGABHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-059-001/8981785
(Ninamani Vav) 		1123005000NRG24110820230631811 13/08/2023 KATIJA DIVANBHAI SURESHBHAI 1123005WL033928 KATIJA DIVANBHAI SURESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402817 DIVANBHAI SURESHBHAI BANK OF BARODA(606985)
37 Limkheda GJ-23-005-059-001/8981785
(Ninamani Vav) 		1123005000NRG24110820230631812 13/08/2023 KATIJA NITABEN SURESHBHAI 1123005WL033928 KATIJA NITABEN SURESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402816 NITABEN SURESHBHAI K BANK OF BARODA(606985)
38 Limkheda GJ-23-005-059-001/90073
(Ninamani Vav) 		1123005000NRG24110820230631798 13/08/2023 Ninama Urmilaben 1123005WL033927 Ninama Urmilaben 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402372 URAMILABEN SANUBHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-059-001/981511
(Ninamani Vav) 		1123005000NRG24110820230631799 13/08/2023 Ninama Rinkuben Vajabhai 1123005WL033927 Ninama Rinkuben Vajabhai 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774402371 NINAMA RINKUBEN BANK OF BARODA(606985)
40 Limkheda GJ-23-005-060-002/89777829
(Pada) 		1123005000NRG24110820230631849 13/08/2023 parmar samliben lalhubhai 1123005WL033929 parmar samliben lalhubhai 00045 BARB0DUDPAN 1350 1350 Rejected 20/09/2023 5774402477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Limkheda GJ-23-005-068-001/8975060
(Pipli) 		1123005000NRG24110820230632124 13/08/2023 SANKDIBEN 1123005WL033950 SANKDIBEN 00045 BARB0DUDPAN 1792 1792 Rejected 20/09/2023 5774402502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Limkheda GJ-23-005-068-001/8980765
(Pipli) 		1123005000NRG24110820230632125 13/08/2023 MuNiYA MANibeN vALAbHAi 1123005WL033950 MuNiYA MANibeN vALAbHAi 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774402503 Muniya Maniben Valabhai FINO PAYMENTS BANK LTD(608001)
43 Limkheda GJ-23-005-068-001/8980768
(Pipli) 		1123005000NRG24110820230632126 13/08/2023 RANGIBEN GANPATBHAI 1123005WL033950 RANGIBEN GANPATBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774402710 MUNIYA RANGALIBEN GA BANK OF BARODA(606985)
44 Limkheda GJ-23-005-068-001/8980771
(Pipli) 		1123005000NRG24110820230632127 13/08/2023 MuNiYA RSMeSHbHAi JeSiNG 1123005WL033950 MuNiYA RSMeSHbHAi JeSiNG 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774402501 Muniya Rameshbhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
45 Limkheda GJ-23-005-068-001/8981093
(Pipli) 		1123005000NRG24110820230632128 13/08/2023 MUNIYA ANILBHAI NAVALBHAI 1123005WL033950 MUNIYA ANILBHAI NAVALBHAI 00045 BARB0DUDPAN 256 256 Processed 20/09/2023 5774402659 MUNIYA ANILKUMAR NAV BANK OF BARODA(606985)
46 Limkheda GJ-23-005-068-001/8981099
(Pipli) 		1123005000NRG24110820230632129 13/08/2023 BHAGORA RUPABHAI DHANSUKBHAI 1123005WL033950 BHAGORA RUPABHAI DHANSUKBHAI 00045 BARB0DUDPAN 256 256 Processed 20/09/2023 5774402699 RUPABHAI DHANSUKHBHAI BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Limkheda GJ-23-005-068-001/8981390
(Pipli) 		1123005000NRG24110820230632134 13/08/2023 MUNIYA HIRENBHAI RAJESHBHAI 1123005WL033950 MUNIYA HIRENBHAI RAJESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774402714 MUNIYA HIRENKUMAR RAJESHBHAI AXIS BANK(607153)
48 Limkheda GJ-23-005-068-001/8981463
(Pipli) 		1123005000NRG24110820230632135 13/08/2023 MUNIYA ALKESHBHAI PAULBHAI 1123005WL033950 MUNIYA ALKESHBHAI PAULBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774402715 MUNIYA ALKESHKUMAR PAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Limkheda GJ-23-005-075-001/1955862
(Shasta) 		1123005000NRG24110820230632174 13/08/2023 BARIYA RAJALIBEN 1123005WL033956 BARIYA RAJALIBEN 00045 BARB0DUDPAN 1380 1380 Processed 20/09/2023 5774402499 RAJALIBEN MAVSINGBHA BANK OF BARODA(606985)
50 Limkheda GJ-23-005-075-001/8972877
(Shasta) 		1123005000NRG24110820230632193 13/08/2023 Lilaben vithalbhai 1123005WL033957 Lilaben vithalbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402500 LILABEN VITHALBHAI B BANK OF BARODA(606985)
51 Limkheda GJ-23-005-075-001/8972877
(Shasta) 		1123005000NRG24110820230632192 13/08/2023 Vithalbhai mohanbhai 1123005WL033957 Vithalbhai mohanbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402492 VITHTHALBHAI MOHANBH BANK OF BARODA(606985)
52 Limkheda GJ-23-005-075-001/8972934
(Shasta) 		1123005000NRG24110820230632175 13/08/2023 RAMILABEN GOPSINGBHAI 1123005WL033956 RAMILABEN GOPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402966 BARIA RAMILABEN GOPSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
53 Limkheda GJ-23-005-075-001/8978268
(Shasta) 		1123005000NRG24110820230632176 13/08/2023 BALVANTBHAI MAVSINGBHAI 1123005WL033956 BALVANTBHAI MAVSINGBHAI 00045 BARB0DUDPAN 1380 1380 Processed 20/09/2023 5774402465 BALWANT MAVSING BARI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-075-001/8978268
(Shasta) 		1123005000NRG24110820230632178 13/08/2023 BARIYA PINTUBHAI BALVANTBHAI 1123005WL033956 BARIYA PINTUBHAI BALVANTBHAI 00045 BARB0DUDPAN 1380 1380 Processed 20/09/2023 5774402478 BARIA PINTUBHAI BALV BANK OF BARODA(606985)
55 Limkheda GJ-23-005-075-001/8978268
(Shasta) 		1123005000NRG24110820230632177 13/08/2023 KOKILABEN BALVANTBHAI 1123005WL033956 KOKILABEN BALVANTBHAI 00045 BARB0DUDPAN 1380 1380 Processed 20/09/2023 5774402608 BARIYA KOKILABEN BALVANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 Limkheda GJ-23-005-075-001/89789115
(Shasta) 		1123005000NRG24110820230632182 13/08/2023 BARIYA MEHULBHAI GOPSINGBHAI 1123005WL033956 BARIYA MEHULBHAI GOPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402965 MEHULBHAI GOPSINGBHA BANK OF BARODA(606985)
57 Limkheda GJ-23-005-075-001/89789115
(Shasta) 		1123005000NRG24110820230632183 13/08/2023 BARIYA PRIYANKABEN GOPSINGBHAI 1123005WL033956 BARIYA PRIYANKABEN GOPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402964 PRIYANKABEN GOPSINGB BANK OF BARODA(606985)
58 Limkheda GJ-23-005-075-001/89789116
(Shasta) 		1123005000NRG24110820230632184 13/08/2023 BARIYA RAHULBHAI GOPSINGBHAI 1123005WL033956 BARIYA RAHULBHAI GOPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402963 B R NINAMA BANK OF BARODA(606985)
59 Limkheda GJ-23-005-075-002/8971776
(Shasta) 		1123005000NRG24110820230632187 13/08/2023 NILESHBHAI PARVATVBHAI 1123005WL033956 NILESHBHAI PARVATVBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402863 NILESHBHAI PARVATBHA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-075-002/8971781
(Shasta) 		1123005000NRG24110820230632194 13/08/2023 DOLIBEN DALSHINGBHAI 1123005WL033957 DOLIBEN DALSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402508 DHOLIBEN DALSINGBHAI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-075-002/8971803
(Shasta) 		1123005000NRG24110820230632195 13/08/2023 rashitaben 1123005WL033957 rashitaben 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402466 DANGI RASITABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
62 Limkheda GJ-23-005-075-002/8971805
(Shasta) 		1123005000NRG24110820230632188 13/08/2023 SHIRISHBHAI 1123005WL033956 SHIRISHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402498 DANGI SIRISHBHAI AXIS BANK(607153)
63 Limkheda GJ-23-005-075-002/8971818
(Shasta) 		1123005000NRG24110820230632196 13/08/2023 RAYLIBEN PARVATBHAI 1123005WL033957 RAYLIBEN PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402921 DANGI RAYLIBEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
64 Limkheda GJ-23-005-075-002/89789065
(Shasta) 		1123005000NRG24110820230632190 13/08/2023 SANGADA PARTHIBHAI RAMSINGBHAI 1123005WL033956 SANGADA PARTHIBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774402645 SANGADA PARTHIBHAI R BANK OF BARODA(606985)
SubTotal 96184 96184
65 Limkheda GJ-23-005-060-001/89778973
(Pada) 		1123005000NRG24110820230631870 13/08/2023 DAMOR KRISHNAKUMAR MAHESHBHAI 1123005WL033930 DAMOR KRISHNAKUMAR MAHESHBHAI 00045 BARB0GODIRD 1175 1175 Processed 20/09/2023 5774402792 DAMOR KRISHNAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1175 1175
66 Limkheda GJ-23-005-001-001/8969999
(Agara) 		1123005000NRG24110820230631411 13/08/2023 DINESHBHAI 1123005WL033887 DINESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403055 Mr. DINESHBHAI BABUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
67 Limkheda GJ-23-005-001-001/8975619-A
(Agara) 		1123005000NRG24110820230631412 13/08/2023 RAVAT CHANDRASING BABUBHAI 1123005WL033887 RAVAT CHANDRASING BABUBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 20/09/2023 5774402397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Limkheda GJ-23-005-001-001/8975653
(Agara) 		1123005000NRG24110820230627370 13/08/2023 KANUBHAI RAYSINGBHAI 1123005WL033667 KANUBHAI RAYSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774402994 Chauhan Kanubhai FINO PAYMENTS BANK LTD(608001)
69 Limkheda GJ-23-005-001-001/89819262
(Agara) 		1123005000NRG24110820230631413 13/08/2023 sugraben 1123005WL033887 sugraben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402393 RAVAT SUGRABEN LAXMA BANK OF BARODA(606985)
70 Limkheda GJ-23-005-001-001/89819637
(Agara) 		1123005000NRG24110820230627525 13/08/2023 Chauhan Nilamben Sanjaybhai 1123005WL033674 Chauhan Nilamben Sanjaybhai 00045 BARB0LIMKHE 1645 1645 Rejected 20/09/2023 5774403084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Limkheda GJ-23-005-001-001/89819965
(Agara) 		1123005000NRG24110820230627434 13/08/2023 KAILASHBEN 1123005WL033669 KAILASHBEN 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774402450 MISS KAILASHBEN SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
72 Limkheda GJ-23-005-004-001/8981594
(Bar) 		1123005000NRG24110820230628043 13/08/2023 Bhuriya Arvindbhai Ratanabhai 1123005WL033707 Bhuriya Arvindbhai Ratanabhai 00045 BARB0LIMKHE 1530 1530 Processed 20/09/2023 5774402447 BHURIYA ARVINDBHAI R BANK OF BARODA(606985)
73 Limkheda GJ-23-005-004-001/8981594
(Bar) 		1123005000NRG24110820230628042 13/08/2023 bhuriya sumitraben arvindbhai 1123005WL033707 bhuriya sumitraben arvindbhai 00045 BARB0LIMKHE 1530 1530 Processed 20/09/2023 5774403085 BHURIYA SUMITRABEN A BANK OF BARODA(606985)
74 Limkheda GJ-23-005-004-001/8981694-B
(Bar) 		1123005000NRG24110820230627643 13/08/2023 VIKRAMSINH 1123005WL033682 VIKRAMSINH 00045 BARB0LIMKHE 1530 1530 Processed 20/09/2023 5774402999 MR VIKRAMSINH SAYBABHAI BARIA STATE BANK OF INDIA(508548)
75 Limkheda GJ-23-005-004-001/8981741
(Bar) 		1123005000NRG24110820230628046 13/08/2023 ARAVINDBHAI 1123005WL033707 ARAVINDBHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774402408 RAVAT ARVINDBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Limkheda GJ-23-005-004-001/8981910
(Bar) 		1123005000NRG24110820230628026 13/08/2023 ISHVAR 1123005WL033706 ISHVAR 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774402409 RAVAT ISHVARBHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Limkheda GJ-23-005-004-001/8981962
(Bar) 		1123005000NRG24110820230628088 13/08/2023 VIKRAMBHAI 1123005WL033708 VIKRAMBHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774402410 RAVAT VIKRAMBHAI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Limkheda GJ-23-005-009-001/8978582
(Chaidiya) 		1123005000NRG24110820230628173 13/08/2023 SARDABEN 1123005WL033714 SARDABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402394 TADVI SHARDABEN BANK OF BARODA(606985)
79 Limkheda GJ-23-005-009-001/8978596
(Chaidiya) 		1123005000NRG24110820230628174 13/08/2023 ARJUNBHAI 1123005WL033714 ARJUNBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403135 ARJUNBHAI CHATRABHAI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-009-001/89786234
(Chaidiya) 		1123005000NRG24110820230628176 13/08/2023 KAMLESH 1123005WL033714 KAMLESH 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403137 KAMLESHBHAI GOPSINGB BANK OF BARODA(606985)
81 Limkheda GJ-23-005-009-001/89786234
(Chaidiya) 		1123005000NRG24110820230628175 13/08/2023 RASULBHAI 1123005WL033714 RASULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403088 TADAVI RASULBHAI BADUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Limkheda GJ-23-005-009-001/89786253
(Chaidiya) 		1123005000NRG24110820230628178 13/08/2023 SUNITABEN 1123005WL033714 SUNITABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403103 TADAVI SUNITABEN GOPSINGBHAI PUNJAB NATIONAL BANK(508568)
83 Limkheda GJ-23-005-009-001/89786323
(Chaidiya) 		1123005000NRG24110820230628182 13/08/2023 TADVI JAESHBHAI DIPAKBHAI 1123005WL033714 TADVI JAESHBHAI DIPAKBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403037 TADVI JAYESHKUMAR DI BANK OF BARODA(606985)
84 Limkheda GJ-23-005-009-001/89786323
(Chaidiya) 		1123005000NRG24110820230628183 13/08/2023 TADVI NANDABEN JAYESHBHAI 1123005WL033714 TADVI NANDABEN JAYESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403107 NANDABEN JAYESHBHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-009-001/89786366
(Chaidiya) 		1123005000NRG24110820230628292 13/08/2023 lilaben 1123005WL033720 lilaben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402405 AMALIYAR LILABEN KAL BANK OF BARODA(606985)
86 Limkheda GJ-23-005-009-001/89786647
(Chaidiya) 		1123005000NRG24110820230628270 13/08/2023 SUNITABEN 1123005WL033719 SUNITABEN 00045 BARB0LIMKHE 1250 1250 Processed 20/09/2023 5774403148 BILVAL SUNITABEN KAL BANK OF BARODA(606985)
87 Limkheda GJ-23-005-009-001/89786648
(Chaidiya) 		1123005000NRG24110820230628271 13/08/2023 BABUBHAI 1123005WL033719 BABUBHAI 00045 BARB0LIMKHE 1250 1250 Processed 20/09/2023 5774403151 BILVAL BABUBHAI SHAN BANK OF BARODA(606985)
88 Limkheda GJ-23-005-009-001/89786648
(Chaidiya) 		1123005000NRG24110820230628272 13/08/2023 RUPABEN 1123005WL033719 RUPABEN 00045 BARB0LIMKHE 1250 1250 Processed 20/09/2023 5774403150 BILVAL RUPABEN BABUB BANK OF BARODA(606985)
89 Limkheda GJ-23-005-009-001/89786746
(Chaidiya) 		1123005000NRG24110820230628299 13/08/2023 BAJUDIBEN 1123005WL033720 BAJUDIBEN 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774403134 MRS BAJUDIBEN PARUBHAI MINAMA STATE BANK OF INDIA(508548)
90 Limkheda GJ-23-005-009-001/89786746
(Chaidiya) 		1123005000NRG24110820230628298 13/08/2023 PARUBHAI 1123005WL033720 PARUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774402997 MR PARUBHAI DHANSUKHBHAI NINAMA STATE BANK OF INDIA(508548)
91 Limkheda GJ-23-005-009-001/89786793
(Chaidiya) 		1123005000NRG24110820230628300 13/08/2023 SAKINABEN 1123005WL033720 SAKINABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403094 SHAKINABEN BANK OF BARODA(606985)
92 Limkheda GJ-23-005-014-001/8973296
(Dantiya) 		1123005000NRG24110820230628401 13/08/2023 damor kapuriben 1123005WL033726 damor kapuriben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402992 DAMOR KAPURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
93 Limkheda GJ-23-005-014-001/8973314
(Dantiya) 		1123005000NRG24110820230628477 13/08/2023 Palas Kailashben 1123005WL033729 Palas Kailashben 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774402402 PALAS KAILASHBEN GOV BANK OF BARODA(606985)
94 Limkheda GJ-23-005-014-001/8973315
(Dantiya) 		1123005000NRG24110820230628478 13/08/2023 Palas Manjulaben 1123005WL033729 Palas Manjulaben 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774402411 PALAS MANJULABEN GOVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
95 Limkheda GJ-23-005-014-001/8981407
(Dantiya) 		1123005000NRG24110820230628479 13/08/2023 Bilval Navinbhai 1123005WL033729 Bilval Navinbhai 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774403147 BILVAL NAVINBHAI KHU BANK OF BARODA(606985)
96 Limkheda GJ-23-005-014-001/8981457
(Dantiya) 		1123005000NRG24110820230630279 13/08/2023 bharatbhai rupshigbhai chuhan 1123005WL033825 bharatbhai rupshigbhai chuhan 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403097 MR BHARATBHAI RUPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
97 Limkheda GJ-23-005-014-001/8981457
(Dantiya) 		1123005000NRG24110820230630258 13/08/2023 chauhan lalitaben bharatbhai 1123005WL033824 chauhan lalitaben bharatbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402451 CHAUHAN LALITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Limkheda GJ-23-005-014-001/8981457
(Dantiya) 		1123005000NRG24110820230630278 13/08/2023 REVLIBEN RUPSINGBHAI 1123005WL033825 REVLIBEN RUPSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403098 MRS REVLIBEN RUPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
99 Limkheda GJ-23-005-014-001/8981606
(Dantiya) 		1123005000NRG24110820230628412 13/08/2023 Bhuriben A 1123005WL033726 Bhuriben A 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403142 DAMOR BHURIBEN ANILB BANK OF BARODA(606985)
100 Limkheda GJ-23-005-014-001/8981622
(Dantiya) 		1123005000NRG24110820230630262 13/08/2023 SANIBEN GHANSIAMBHAI 1123005WL033824 SANIBEN GHANSIAMBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 20/09/2023 5774403096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Limkheda GJ-23-005-014-001/8981627
(Dantiya) 		1123005000NRG24110820230628413 13/08/2023 Damor Dineshbhai 1123005WL033726 Damor Dineshbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403100 DINESHBHAI MAGANBHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-014-001/8981628
(Dantiya) 		1123005000NRG24110820230628415 13/08/2023 damor anjuben raylabhai 1123005WL033726 damor anjuben raylabhai 00045 BARB0LIMKHE 1750 1750 Rejected 20/09/2023 5774403040 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Limkheda GJ-23-005-014-001/8981628
(Dantiya) 		1123005000NRG24110820230628416 13/08/2023 damor vijaybhai raylabhai 1123005WL033726 damor vijaybhai raylabhai 00045 BARB0LIMKHE 1750 1750 Rejected 20/09/2023 5774403041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Limkheda GJ-23-005-014-001/9881664
(Dantiya) 		1123005000NRG24110820230630270 13/08/2023 JASHUBHAI AMARSINGBHAI CHOHAN 1123005WL033824 JASHUBHAI AMARSINGBHAI CHOHAN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402399 CHAUHAN JASHUBHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-014-001/98881315
(Dantiya) 		1123005000NRG24110820230628492 13/08/2023 Bilval Radhaben 1123005WL033729 Bilval Radhaben 00045 BARB0LIMKHE 1000 1000 Processed 20/09/2023 5774403052 RADHABEN RAKESHBHAI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-014-001/98881315
(Dantiya) 		1123005000NRG24110820230628493 13/08/2023 Bilval Savitaben 1123005WL033729 Bilval Savitaben 00045 BARB0LIMKHE 1000 1000 Processed 20/09/2023 5774402406 BILVAL SAVITABEN RUP BANK OF BARODA(606985)
107 Limkheda GJ-23-005-017-001/9878437
(Dhadhela) 		1123005000NRG24110820230630360 13/08/2023 RAVAT BABUDIBEN NAGARSINH 1123005WL033830 RAVAT BABUDIBEN NAGARSINH 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774403046 BABUDIBEN NAGASHINGBHAI ICICI BANK LTD(508534)
108 Limkheda GJ-23-005-017-001/9878437
(Dhadhela) 		1123005000NRG24110820230630359 13/08/2023 RAVAT NAGARSINH RAYSINH 1123005WL033830 RAVAT NAGARSINH RAYSINH 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774403045 RAVAT NAGARSINH RAYSINH ICICI BANK LTD(508534)
109 Limkheda GJ-23-005-017-001/9878438
(Dhadhela) 		1123005000NRG24110820230630361 13/08/2023 RAVAT ANJANABEN NAGARSINH 1123005WL033830 RAVAT ANJANABEN NAGARSINH 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774403049 ANJANABEN NAGARSINH BANK OF BARODA(606985)
110 Limkheda GJ-23-005-023-001/8978122
(Goriya) 		1123005000NRG24110820230630443 13/08/2023 BHURIYA PRATAPBHAI BACHUBHAI 1123005WL033835 BHURIYA PRATAPBHAI BACHUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402407 BHURIA PRATAPBHAI BACHUBHAIRI BARODA GUJARAT GRAMIN BANK(606995)
111 Limkheda GJ-23-005-023-001/8978358
(Goriya) 		1123005000NRG24110820230630457 13/08/2023 URAMILABEN MUKESHBHAI 1123005WL033835 URAMILABEN MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403050 URMILABEN MUKESHBHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-023-001/8978546
(Goriya) 		1123005000NRG24110820230630537 13/08/2023 arjun mohan 1123005WL033837 arjun mohan 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402448 BILVAL ARJUNBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Limkheda GJ-23-005-023-001/8978585
(Goriya) 		1123005000NRG24110820230630471 13/08/2023 BHURIYA SHATURBHAI SURSINGBHAI 1123005WL033835 BHURIYA SHATURBHAI SURSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403087 CHATURBHAI SURSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Limkheda GJ-23-005-023-001/8978630
(Goriya) 		1123005000NRG24110820230630512 13/08/2023 ashaben 1123005WL033836 ashaben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403152 ASHABENVIJAYBHAIBARI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-023-001/8978630
(Goriya) 		1123005000NRG24110820230630513 13/08/2023 bhariya narvatbhai babubhai 1123005WL033836 bhariya narvatbhai babubhai 00045 BARB0LIMKHE 1250 1250 Processed 20/09/2023 5774402367 BARIA NARVATBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Limkheda GJ-23-005-023-001/8981718
(Goriya) 		1123005000NRG24110820230630479 13/08/2023 BHURIYA MANIBEN SHAILESHBHAI 1123005WL033835 BHURIYA MANIBEN SHAILESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403051 MANIBEN SHAILESHBHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-023-001/8981733
(Goriya) 		1123005000NRG24110820230630539 13/08/2023 Bilval puniyabhai nathabhai 1123005WL033837 Bilval puniyabhai nathabhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403056 PUNA NATHA BILWAL BARODA GUJARAT GRAMIN BANK(606995)
118 Limkheda GJ-23-005-029-001/8970463
(Jetpur (Du)) 		1123005000NRG24110820230630863 13/08/2023 SURSINGBHAI MANABHAI 1123005WL033854 SURSINGBHAI MANABHAI 00045 BARB0LIMKHE 1440 1440 Processed 20/09/2023 5774403095 VADKIYA SURSINGBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Limkheda GJ-23-005-029-001/89705083
(Jetpur (Du)) 		1123005000NRG24110820230630868 13/08/2023 RAMILABEN KANTILAL 1123005WL033854 RAMILABEN KANTILAL 00045 BARB0LIMKHE 1440 1440 Processed 20/09/2023 5774403093 RAMILABEN KANTILAL R BANK OF BARODA(606985)
120 Limkheda GJ-23-005-029-001/89705083
(Jetpur (Du)) 		1123005000NRG24110820230630869 13/08/2023 RAVAT KANTILAL PRATAPSINH 1123005WL033854 RAVAT KANTILAL PRATAPSINH 00045 BARB0LIMKHE 1440 1440 Processed 20/09/2023 5774403092 MR KANTILAL PRATAPSINGH RAVAT STATE BANK OF INDIA(508548)
121 Limkheda GJ-23-005-029-001/89705107
(Jetpur (Du)) 		1123005000NRG24110820230630870 13/08/2023 VADKIYA RAMANBHAI SAYBABHAI 1123005WL033854 VADKIYA RAMANBHAI SAYBABHAI 00045 BARB0LIMKHE 1440 1440 Processed 20/09/2023 5774403154 VADAKIYA RAMANBHAI S BANK OF BARODA(606985)
122 Limkheda GJ-23-005-029-001/89705124
(Jetpur (Du)) 		1123005000NRG24110820230630872 13/08/2023 MANJULABEN KIRITBHAI 1123005WL033854 MANJULABEN KIRITBHAI 00045 BARB0LIMKHE 1440 1440 Processed 20/09/2023 5774403091 MANJULABEN KIRITBHA BANK OF BARODA(606985)
123 Limkheda GJ-23-005-029-001/89705124
(Jetpur (Du)) 		1123005000NRG24110820230630871 13/08/2023 RAVAT KIRITBHAI BACHUBHAI 1123005WL033854 RAVAT KIRITBHAI BACHUBHAI 00045 BARB0LIMKHE 1440 1440 Processed 20/09/2023 5774403089 KIRITBHAI BACHUBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-029-001/8970541
(Jetpur (Du)) 		1123005000NRG24110820230630873 13/08/2023 VINODBHAI MANGABHAI 1123005WL033854 VINODBHAI MANGABHAI 00045 BARB0LIMKHE 1440 1440 Processed 20/09/2023 5774403138 VINODBHAI MANGABHAI BANK OF BARODA(606985)
125 Limkheda GJ-23-005-058-002/8968498
(Ninamana Khakhariya) 		1123005000NRG24110820230631769 13/08/2023 NINAMA VASTIBEN RAMABHAI 1123005WL033926 NINAMA VASTIBEN RAMABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774402400 NINAMA VESTIBEN RAMA BANK OF BARODA(606985)
126 Limkheda GJ-23-005-060-001/8977779963
(Pada) 		1123005000NRG24110820230631864 13/08/2023 chauhan sitaben bodubhai 1123005WL033930 chauhan sitaben bodubhai 00045 BARB0LIMKHE 1125 1125 Processed 20/09/2023 5774402453 CHAUHAN SANGITABEN V BANK OF BARODA(606985)
127 Limkheda GJ-23-005-062-002/5365301451
(Palli) 		1123005000NRG24110820230631989 13/08/2023 DILIPBHAI 1123005WL033936 DILIPBHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774402396 CHAUHAN DILIPBHAI BH BANK OF BARODA(606985)
128 Limkheda GJ-23-005-062-002/5365301465
(Palli) 		1123005000NRG24110820230631966 13/08/2023 PRABHAVATIBEN 1123005WL033935 PRABHAVATIBEN 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774403044 PRABHAVATIBEN MANHAR BANK OF BARODA(606985)
129 Limkheda GJ-23-005-062-002/8977406
(Palli) 		1123005000NRG24110820230631920 13/08/2023 RADHABEN 1123005WL033933 RADHABEN 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774402444 BARIA JAGRUTIBEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Limkheda GJ-23-005-062-002/8977408
(Palli) 		1123005000NRG24110820230631921 13/08/2023 BARIA RAJU MADHU 1123005WL033933 BARIA RAJU MADHU 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774402449 MR RAJUBHAI MADHUBHAI BARIA STATE BANK OF INDIA(508548)
131 Limkheda GJ-23-005-062-002/8977409
(Palli) 		1123005000NRG24110820230631922 13/08/2023 MANSING 1123005WL033933 MANSING 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774403053 BARIA MANSINGBHAI RAJUBHA ICICI BANK LTD(508534)
132 Limkheda GJ-23-005-062-002/8977410
(Palli) 		1123005000NRG24110820230631923 13/08/2023 GANPAT 1123005WL033933 GANPAT 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774403054 GANPATBHAI RAJUBHAI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-062-002/8977465
(Palli) 		1123005000NRG24110820230631925 13/08/2023 BARIA JENTA RAJU 1123005WL033933 BARIA JENTA RAJU 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774402452 BARIA JANTABEN RAJUBHAI ICICI BANK LTD(508534)
134 Limkheda GJ-23-005-062-002/8977507
(Palli) 		1123005000NRG24110820230631928 13/08/2023 ARJUNBHAI 1123005WL033933 ARJUNBHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774402443 BARIA SACHIENABHAI BANK OF BARODA(606985)
135 Limkheda GJ-23-005-062-002/8977569
(Palli) 		1123005000NRG24110820230632006 13/08/2023 Rajeshbhai 1123005WL033936 Rajeshbhai 00045 BARB0LIMKHE 1785 1785 Rejected 20/09/2023 5774403038 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Limkheda GJ-23-005-062-002/8977654
(Palli) 		1123005000NRG24110820230632007 13/08/2023 USHABEN 1123005WL033936 USHABEN 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774403039 USHABEN B F SUNILBHA BANK OF BARODA(606985)
137 Limkheda GJ-23-005-063-001/8981139
(Pania) 		1123005000NRG24110820230632064 13/08/2023 PATEL VAISHALIBEN AMARSING 1123005WL033939 PATEL VAISHALIBEN AMARSING 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774403048 VAISHALIBEN AMARSING BANK OF BARODA(606985)
138 Limkheda GJ-23-005-063-001/98808555
(Pania) 		1123005000NRG24120820230633386 13/08/2023 PATEL NAYNABEN VINODBHAI 1123005WL034077 PATEL NAYNABEN VINODBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774403086 NAYNABEN M G SHANTAB BANK OF BARODA(606985)
139 Limkheda GJ-23-005-063-001/98808555
(Pania) 		1123005000NRG24120820230633384 13/08/2023 PATEL SHANTABEN VINODBHAI 1123005WL034077 PATEL SHANTABEN VINODBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774403101 Mrs. SHANTABEN VINODBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 Limkheda GJ-23-005-063-001/98808579
(Pania) 		1123005000NRG24120820230633389 13/08/2023 PATEL KALPESHBHAI MULABHAI 1123005WL034077 PATEL KALPESHBHAI MULABHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774403043 PATEL KALPESHBHAI MU BANK OF BARODA(606985)
141 Limkheda GJ-23-005-063-001/98808599
(Pania) 		1123005000NRG24110820230632077 13/08/2023 PATEL SUGRABEN RAMESHBHAI 1123005WL033939 PATEL SUGRABEN RAMESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774402415 PATEL SUGARABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Limkheda GJ-23-005-063-001/98808607
(Pania) 		1123005000NRG24110820230632080 13/08/2023 PATEL SANJAYBHAI LAXMANBHAI 1123005WL033939 PATEL SANJAYBHAI LAXMANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774403047 PATEL SANJAYKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Limkheda GJ-23-005-063-001/98808611
(Pania) 		1123005000NRG24110820230632082 13/08/2023 PATEL MINABEN BABUBHAI 1123005WL033939 PATEL MINABEN BABUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774402446 MRS MINABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
144 Limkheda GJ-23-005-064-001/897241145
(Parmarna Kharkhariya) 		1123005000NRG24110820230632087 13/08/2023 TAMBOLIYA KAMALABEN KIRITBHAI 1123005WL033940 TAMBOLIYA KAMALABEN KIRITBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774402395 KAMLABEN KIRITBHAI T BANK OF BARODA(606985)
145 Limkheda GJ-23-005-064-001/897241149
(Parmarna Kharkhariya) 		1123005000NRG24110820230632088 13/08/2023 NINAMA VALABHAI KALUBHAI 1123005WL033940 NINAMA VALABHAI KALUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774403146 VALABHAI KALUBHAI NI BANK OF BARODA(606985)
146 Limkheda GJ-23-005-064-001/897241333
(Parmarna Kharkhariya) 		1123005000NRG24110820230632090 13/08/2023 Shantilal 1123005WL033940 Shantilal 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774403155 TAMBOLIYA SHANTILAI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-064-001/897241358
(Parmarna Kharkhariya) 		1123005000NRG24110820230632091 13/08/2023 TAMBOLIYA SABURBHAI 1123005WL033940 TAMBOLIYA SABURBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774403033 MR SABURBHAI NANABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
148 Limkheda GJ-23-005-064-001/897241369
(Parmarna Kharkhariya) 		1123005000NRG24110820230632093 13/08/2023 TANBOLIYA KAVITABEN K 1123005WL033940 TANBOLIYA KAVITABEN K 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774402401 TAMBOLIYA KAVITABEN BANK OF BARODA(606985)
149 Limkheda GJ-23-005-066-001/8978703
(Patwan) 		1123005000NRG24130820230636927 13/08/2023 SARMILABEN 1123005WL034331 SARMILABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403136 SHARMISTHABEN HARSHA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-066-001/8978875
(Patwan) 		1123005000NRG24110820230632112 13/08/2023 Paramr Vinaben Vanrajbhai 1123005WL033947 Paramr Vinaben Vanrajbhai 00045 BARB0LIMKHE 1750 1750 Rejected 20/09/2023 5774402391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Limkheda GJ-23-005-066-001/8978875
(Patwan) 		1123005000NRG24110820230632111 13/08/2023 PARMAR VANRAJBHAI SHANUBHAI 1123005WL033947 PARMAR VANRAJBHAI SHANUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402392 PARMAR VANRAJBHAI SA BANK OF BARODA(606985)
152 Limkheda GJ-23-005-066-001/8978996
(Patwan) 		1123005000NRG24110820230632120 13/08/2023 Parmar Sitaben Maheshbhai 1123005WL033949 Parmar Sitaben Maheshbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403149 PARMAR SITABEN BANK OF BARODA(606985)
153 Limkheda GJ-23-005-066-001/8979012
(Patwan) 		1123005000NRG24110820230632121 13/08/2023 Parmar Nareshbhai Ratansing 1123005WL033949 Parmar Nareshbhai Ratansing 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403144 PARMAR NARESHBHAI BANK OF BARODA(606985)
154 Limkheda GJ-23-005-066-001/8979012
(Patwan) 		1123005000NRG24110820230632122 13/08/2023 Parmar Urmilaben Nareshbhai 1123005WL033949 Parmar Urmilaben Nareshbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403145 PARMAR URMILABEN BANK OF BARODA(606985)
155 Limkheda GJ-23-005-066-002/8978684
(Patwan) 		1123005000NRG24110820230632105 13/08/2023 MAHESHBHAI 1123005WL033943 MAHESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403102 Sagada Maheshbhai FINO PAYMENTS BANK LTD(608001)
156 Limkheda GJ-23-005-066-002/8979017
(Patwan) 		1123005000NRG24110820230632114 13/08/2023 TADAVI NANUBHAI RAJUBHAI 1123005WL033948 TADAVI NANUBHAI RAJUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403156 TADAVI NANUBHAI RAJU BANK OF BARODA(606985)
157 Limkheda GJ-23-005-068-001/8981101
(Pipli) 		1123005000NRG24110820230632131 13/08/2023 BHAGORA SITABEN MUKESHBHAI 1123005WL033950 BHAGORA SITABEN MUKESHBHAI 00045 BARB0LIMKHE 256 256 Processed 20/09/2023 5774402996 BHAGORA SITABEN MUKE BANK OF BARODA(606985)
158 Limkheda GJ-23-005-068-001/8981389
(Pipli) 		1123005000NRG24110820230632133 13/08/2023 MUNIYA VANITABEN SANJAYBHAI 1123005WL033950 MUNIYA VANITABEN SANJAYBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774403141 MUNIYA VANITABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Limkheda GJ-23-005-080-001/89798307-A
(Vadela) 		1123005000NRG24110820230632347 13/08/2023 SARJANBEN ASOKBHAI PATEL 1123005WL033964 SARJANBEN ASOKBHAI PATEL 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403083 PATEL SAJJANBEN ASHO BANK OF BARODA(606985)
160 Limkheda GJ-23-005-083-001/8978684
(Vislanga) 		1123005000NRG24110820230628810 13/08/2023 JYOTSNA 1123005WL033748 JYOTSNA 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402442 AMALIYAR JYOTSANABEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Limkheda GJ-23-005-083-001/8978716
(Vislanga) 		1123005000NRG24110820230628774 13/08/2023 DAMOR SUMALIBEN CHIMANBHAI 1123005WL033747 DAMOR SUMALIBEN CHIMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403031 DAMOR SUMALIBEN CHIM BANK OF BARODA(606985)
162 Limkheda GJ-23-005-083-001/8978719
(Vislanga) 		1123005000NRG24110820230628812 13/08/2023 VESTABHAI 1123005WL033748 VESTABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402416 DAHAMA VESTABHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Limkheda GJ-23-005-083-001/8978726
(Vislanga) 		1123005000NRG24110820230628775 13/08/2023 RATNABHAI 1123005WL033747 RATNABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403032 RATNABHAI PIDLABHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-083-001/8978733
(Vislanga) 		1123005000NRG24110820230628813 13/08/2023 SITABEN 1123005WL033748 SITABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403036 SEETABEN SHANUBHAI D BANK OF BARODA(606985)
165 Limkheda GJ-23-005-083-001/8978752
(Vislanga) 		1123005000NRG24110820230628778 13/08/2023 MAJIBEN 1123005WL033747 MAJIBEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403034 MAJIBEN DHANSUKHBHAI BANK OF BARODA(606985)
166 Limkheda GJ-23-005-083-001/8978907
(Vislanga) 		1123005000NRG24110820230628817 13/08/2023 RIPULBHAI 1123005WL033748 RIPULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402412 MINAMA RIPULBHAI JAY BANK OF BARODA(606985)
167 Limkheda GJ-23-005-083-001/8978941
(Vislanga) 		1123005000NRG24110820230628821 13/08/2023 BHUHA MATHURIBEN RAMESHBHAI 1123005WL033748 BHUHA MATHURIBEN RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402998 MATHURIBEN RAMESHBHA BANK OF BARODA(606985)
168 Limkheda GJ-23-005-083-001/8978942
(Vislanga) 		1123005000NRG24110820230628784 13/08/2023 Sanjaybhai 1123005WL033747 Sanjaybhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402403 SANJAYBHAI CHHATRABH BANK OF BARODA(606985)
169 Limkheda GJ-23-005-083-001/8979012
(Vislanga) 		1123005000NRG24110820230628825 13/08/2023 CHAMPABEN 1123005WL033748 CHAMPABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403035 CHAMPABEN KADKIYABHA BANK OF BARODA(606985)
170 Limkheda GJ-23-005-083-001/8979070
(Vislanga) 		1123005000NRG24110820230628792 13/08/2023 Dindor Ikinaben Lalubhai 1123005WL033747 Dindor Ikinaben Lalubhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403153 Bhuha Ikinaben Kabanbhai FINO PAYMENTS BANK LTD(608001)
171 Limkheda GJ-23-005-083-001/8979072
(Vislanga) 		1123005000NRG24110820230628794 13/08/2023 MAHESHBHAI 1123005WL033747 MAHESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403042 MAHESHBHAI CHHAGANBH BANK OF BARODA(606985)
172 Limkheda GJ-23-005-083-001/8979073
(Vislanga) 		1123005000NRG24110820230628795 13/08/2023 SANIBEN 1123005WL033747 SANIBEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403159 Damor Shaniben Vestabhai FINO PAYMENTS BANK LTD(608001)
173 Limkheda GJ-23-005-083-001/8979135
(Vislanga) 		1123005000NRG24110820230630432 13/08/2023 DIVYABHAI 1123005WL033834 DIVYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402413 AMALIYAR DIVYABEN HI BANK OF BARODA(606985)
174 Limkheda GJ-23-005-083-001/8979136
(Vislanga) 		1123005000NRG24110820230630434 13/08/2023 RADHABEN 1123005WL033834 RADHABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403139 RADHABEN HAMIRBHAI BANK OF BARODA(606985)
175 Limkheda GJ-23-005-083-001/8979146
(Vislanga) 		1123005000NRG24110820230628800 13/08/2023 SUREKHABEN 1123005WL033747 SUREKHABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402414 Bhuha Rshmikaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
176 Limkheda GJ-23-005-083-001/8979172
(Vislanga) 		1123005000NRG24110820230628803 13/08/2023 DAHMA DILIPBHAI SIMLIYABHAI 1123005WL033747 DAHMA DILIPBHAI SIMLIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402398 DILIPBHAI SIMALIYABHAI DAMOR UCO BANK(607066)
177 Limkheda GJ-23-005-083-001/8979172
(Vislanga) 		1123005000NRG24110820230628804 13/08/2023 PUSHPABEN 1123005WL033747 PUSHPABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403157 DAMOR PUSHPABEN DILI BANK OF BARODA(606985)
178 Limkheda GJ-23-005-083-001/8979195
(Vislanga) 		1123005000NRG24110820230630435 13/08/2023 DAXABEN 1123005WL033834 DAXABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402454 AMLIYAR DAXABEN BANK OF BARODA(606985)
179 Limkheda GJ-23-005-083-001/8979196
(Vislanga) 		1123005000NRG24110820230628835 13/08/2023 Lilaben 1123005WL033748 Lilaben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403105 BHUHA LILABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Limkheda GJ-23-005-083-001/8979197
(Vislanga) 		1123005000NRG24110820230628805 13/08/2023 Alpeshbhai 1123005WL033747 Alpeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403104 Bhuha Alpeshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
181 Limkheda GJ-23-005-083-001/8979197
(Vislanga) 		1123005000NRG24110820230628836 13/08/2023 Sunitaben 1123005WL033748 Sunitaben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774403158 BHUHA SUNITABEN RAME BANK OF BARODA(606985)
182 Limkheda GJ-23-005-083-001/8979206
(Vislanga) 		1123005000NRG24110820230628808 13/08/2023 Damor Mojibhai 1123005WL033747 Damor Mojibhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402404 DAMOR MOJIBHAI BANK OF BARODA(606985)
183 Limkheda GJ-23-005-083-001/8979211
(Vislanga) 		1123005000NRG24110820230628842 13/08/2023 Damor Balvantbhai 1123005WL033748 Damor Balvantbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774402993 MR BALVANTBHAI RAVABHAI DAMOR STATE BANK OF INDIA(508548)
184 Limkheda GJ-23-005-083-002/8978804
(Vislanga) 		1123005000NRG24110820230632357 13/08/2023 ApSiNG 1123005WL033966 ApSiNG 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774403143 AAPSINGBHAI TITABHAI BANK OF BARODA(606985)
185 Limkheda GJ-23-005-083-002/8978838
(Vislanga) 		1123005000NRG24110820230632358 13/08/2023 VAHUNIYA HIMSINGBHAI NARSINGBHAI 1123005WL033966 VAHUNIYA HIMSINGBHAI NARSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774402995 HIMSINGHBHAI NARSING BANK OF BARODA(606985)
186 Limkheda GJ-23-005-083-002/8978862
(Vislanga) 		1123005000NRG24110820230632359 13/08/2023 DAMOR REVALABHAI NANKABHAI 1123005WL033966 DAMOR REVALABHAI NANKABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774403090 REVALABHAI NANKABHAI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-083-002/8979017
(Vislanga) 		1123005000NRG24110820230632361 13/08/2023 BENABEN 1123005WL033966 BENABEN 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774403140 BENABEN NAVABHAI VAH BANK OF BARODA(606985)
188 Limkheda GJ-23-005-083-002/8979150
(Vislanga) 		1123005000NRG24110820230632374 13/08/2023 BHABHOR SANABEN SUBHASHBHAI 1123005WL033967 BHABHOR SANABEN SUBHASHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774403106 BHABHOR SHANABEN SUBHASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
189 Limkheda GJ-23-005-083-002/8979150
(Vislanga) 		1123005000NRG24110820230632375 13/08/2023 RAHULBHAI 1123005WL033967 RAHULBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774403099 Rahulbhai Gamanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
190 Limkheda GJ-23-005-083-002/8979208
(Vislanga) 		1123005000NRG24110820230632366 13/08/2023 Bhobhor Kalsingbhai Dhansukhabhai 1123005WL033966 Bhobhor Kalsingbhai Dhansukhabhai 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774402445 BHABHOR KALSINGBHAI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-083-002/8979230
(Vislanga) 		1123005000NRG24110820230632376 13/08/2023 BHABHOR AKSHAYBHAI GOPALBHAI 1123005WL033967 BHABHOR AKSHAYBHAI GOPALBHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774402657 AKSHAYBHAI GOPALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 209800 209800
192 Limkheda GJ-23-005-001-001/89819637
(Agara) 		1123005000NRG24110820230627524 13/08/2023 Chauhan Sanjaybhai Babubhai 1123005WL033674 Chauhan Sanjaybhai Babubhai 00045 BARB0PIPLOD 1645 1645 Processed 20/09/2023 5774402457 Chauhan Sanjaykumar Babubhai FINO PAYMENTS BANK LTD(608001)
193 Limkheda GJ-23-005-062-002/8977441
(Palli) 		1123005000NRG24110820230631949 13/08/2023 MANJULABEN MAHESHBAHI PATEL 1123005WL033934 MANJULABEN MAHESHBAHI PATEL 00045 BARB0PIPLOD 1785 1785 Processed 20/09/2023 5774402734 MANJULABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
194 Limkheda GJ-23-005-062-002/8977443
(Palli) 		1123005000NRG24110820230631950 13/08/2023 PATEL SANCHIBEN MANGABHAI 1123005WL033934 PATEL SANCHIBEN MANGABHAI 00045 BARB0PIPLOD 1785 1785 Processed 20/09/2023 5774402458 PATEL SANCHIBEN MANG BANK OF BARODA(606985)
195 Limkheda GJ-23-005-071-002/9988118556
(Pratappura) 		1123005000NRG24110820230632153 13/08/2023 BHUPENDRABHAI 1123005WL033951 BHUPENDRABHAI 00045 BARB0PIPLOD 1280 1280 Processed 20/09/2023 5774402459 KATARA BHUPANDRABHAI BANK OF BARODA(606985)
SubTotal 6495 6495
196 Limkheda GJ-23-005-078-001/89813766
(Tarmi) 		1123005000NRG24110820230632209 13/08/2023 Rasikbhai 1123005WL033958 Rasikbhai 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774403120 RASIKBHAI PUNABHAI D BANK OF BARODA(606985)
197 Limkheda GJ-23-005-078-001/89813960
(Tarmi) 		1123005000NRG24110820230632217 13/08/2023 DILIPBHAI 1123005WL033958 DILIPBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774403121 MR DAMOR DILIPBHAI TERSINGBHAI STATE BANK OF INDIA(508548)
198 Limkheda GJ-23-005-078-002/8980251
(Tarmi) 		1123005000NRG24110820230632278 13/08/2023 BARIYA MEHULBHAI KALUBHAI 1123005WL033959 BARIYA MEHULBHAI KALUBHAI 00045 BARB0RANDHI 1750 1750 Processed 20/09/2023 5774402749 MEHULBHAI KALUBHAI B BANK OF BARODA(606985)
SubTotal 5250 5250
199 Limkheda GJ-23-005-001-001/89819385
(Agara) 		1123005000NRG24110820230627379 13/08/2023 RATHVA KOKILABEN RAMESHBHAI 1123005WL033667 RATHVA KOKILABEN RAMESHBHAI 00045 BARB0RUVABA 1645 1645 Processed 20/09/2023 5774402869 RATHWA KOKILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Limkheda GJ-23-005-001-001/89819636
(Agara) 		1123005000NRG24110820230627522 13/08/2023 Chauhan Babubhai Chandrabhai 1123005WL033674 Chauhan Babubhai Chandrabhai 00045 BARB0RUVABA 1645 1645 Processed 20/09/2023 5774402587 CHAUHAN BABUBHAI CHN BANK OF BARODA(606985)
201 Limkheda GJ-23-005-001-001/89819636
(Agara) 		1123005000NRG24110820230627523 13/08/2023 Chauhan Bajiben Babubhai 1123005WL033674 Chauhan Bajiben Babubhai 00045 BARB0RUVABA 1645 1645 Processed 20/09/2023 5774402705 CHAUHAN BAJIBEN BABU BANK OF BARODA(606985)
202 Limkheda GJ-23-005-001-001/89819638
(Agara) 		1123005000NRG24110820230627526 13/08/2023 Chauhan Vijaybhai Babubhai 1123005WL033674 Chauhan Vijaybhai Babubhai 00045 BARB0RUVABA 1645 1645 Processed 20/09/2023 5774402586 CHAUHAN VIJAYKUMAR BANK OF BARODA(606985)
203 Limkheda GJ-23-005-001-001/89819645
(Agara) 		1123005000NRG24110820230627527 13/08/2023 Chauhan kokilaben Gopsingbhai 1123005WL033674 Chauhan kokilaben Gopsingbhai 00045 BARB0RUVABA 1645 1645 Processed 20/09/2023 5774402767 CHAUHAN KOKILABEN GO BANK OF BARODA(606985)
204 Limkheda GJ-23-005-004-001/8981719
(Bar) 		1123005000NRG24110820230627644 13/08/2023 THAKORBHAI 1123005WL033682 THAKORBHAI 00045 BARB0RUVABA 1530 1530 Rejected 20/09/2023 5774402585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Limkheda GJ-23-005-004-001/8981780
(Bar) 		1123005000NRG24110820230627746 13/08/2023 RAVAT VIPISIH GANPATBHAI 1123005WL033685 RAVAT VIPISIH GANPATBHAI 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774403013 RAVAT VIPISINH BANK OF BARODA(606985)
206 Limkheda GJ-23-005-045-001/91103017
(Manlli) 		1123005000NRG24120820230633258 13/08/2023 PRABHATBHAI NAYKABHAI PATEL 1123005WL034069 PRABHATBHAI NAYKABHAI PATEL 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5774402383 PATEL PRBHATBHAI NAYKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Limkheda GJ-23-005-045-001/91103046
(Manlli) 		1123005000NRG24120820230633259 13/08/2023 Patel Mukeshbhai Juvansingbhai 1123005WL034069 Patel Mukeshbhai Juvansingbhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5774402704 MUKESHBHAI JUVANSINH BANK OF BARODA(606985)
208 Limkheda GJ-23-005-062-002/5365301379
(Palli) 		1123005000NRG24110820230631964 13/08/2023 MANIBEN 1123005WL033935 MANIBEN 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774403015 BARIA MANIBEN ICICI BANK LTD(508534)
209 Limkheda GJ-23-005-062-002/5365301391
(Palli) 		1123005000NRG24110820230631986 13/08/2023 DASHRATH 1123005WL033936 DASHRATH 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774402548 CHAUHAN DASHRDHBHAI BANK OF BARODA(606985)
210 Limkheda GJ-23-005-062-002/5365301392
(Palli) 		1123005000NRG24110820230631987 13/08/2023 VIJAYKUMAR 1123005WL033936 VIJAYKUMAR 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774402547 MR VIJAYKUMAR SHNABHAI CHAUHAN STATE BANK OF INDIA(508548)
211 Limkheda GJ-23-005-062-002/5365301454
(Palli) 		1123005000NRG24110820230631990 13/08/2023 SANJAYKUMAR 1123005WL033936 SANJAYKUMAR 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774402549 CHAUHAN SANJAYKUMAR BANK OF BARODA(606985)
212 Limkheda GJ-23-005-062-002/5365301583
(Palli) 		1123005000NRG24110820230631967 13/08/2023 RAMILABEN 1123005WL033935 RAMILABEN 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774403063 BARIYA RAMILABEN ICICI BANK LTD(508534)
213 Limkheda GJ-23-005-062-002/5365301689
(Palli) 		1123005000NRG24110820230631945 13/08/2023 GITABEN 1123005WL033934 GITABEN 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774403124 BARIA GITABEN VIVEKB BANK OF BARODA(606985)
214 Limkheda GJ-23-005-062-002/8977568
(Palli) 		1123005000NRG24110820230632032 13/08/2023 Ushaben 1123005WL033937 Ushaben 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774403025 CHAUHANUSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
215 Limkheda GJ-23-005-062-002/8977649
(Palli) 		1123005000NRG24110820230631957 13/08/2023 DEVENDRA 1123005WL033934 DEVENDRA 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774403014 MR DEVENDRA BHARATBHAI BARIA STATE BANK OF INDIA(508548)
216 Limkheda GJ-23-005-062-002/8977743
(Palli) 		1123005000NRG24110820230632011 13/08/2023 BHARATBHAI 1123005WL033936 BHARATBHAI 00045 BARB0RUVABA 1785 1785 Rejected 20/09/2023 5774402962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Limkheda GJ-23-005-062-002/8977769
(Palli) 		1123005000NRG24110820230631984 13/08/2023 USHABEN 1123005WL033935 USHABEN 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774403064 BARIA USHABEN SHANKARBHAI ICICI BANK LTD(508534)
218 Limkheda GJ-23-005-062-002/8977776
(Palli) 		1123005000NRG24110820230631959 13/08/2023 SANGITA 1123005WL033934 SANGITA 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774403016 BARIA SANGITABEN ICICI BANK LTD(508534)
219 Limkheda GJ-23-005-071-001/89811836
(Pratappura) 		1123005000NRG24110820230632095 13/08/2023 TARABEN JASVNTBHAI 1123005WL033941 TARABEN JASVNTBHAI 00045 BARB0RUVABA 1500 1500 Processed 20/09/2023 5774403068 BARIYA TARABEN JASHV BANK OF BARODA(606985)
220 Limkheda GJ-23-005-071-001/89811836
(Pratappura) 		1123005000NRG24110820230632096 13/08/2023 TEJESHBHAI MANGUBHAI 1123005WL033941 TEJESHBHAI MANGUBHAI 00045 BARB0RUVABA 1500 1500 Processed 20/09/2023 5774403069 BARIA TEJASBHAI BANK OF BARODA(606985)
221 Limkheda GJ-23-005-071-001/89811858
(Pratappura) 		1123005000NRG24110820230632097 13/08/2023 MANJULABEN SILESHBHAI 1123005WL033941 MANJULABEN SILESHBHAI 00045 BARB0RUVABA 1500 1500 Processed 20/09/2023 5774402597 BARIYA MANJULABEN BANK OF BARODA(606985)
222 Limkheda GJ-23-005-071-001/89811860
(Pratappura) 		1123005000NRG24110820230632098 13/08/2023 MANISHABEN PRKHABHAI 1123005WL033941 MANISHABEN PRKHABHAI 00045 BARB0RUVABA 1500 1500 Rejected 20/09/2023 5774402588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 40675 40675
223 Limkheda GJ-23-005-078-001/8974234
(Tarmi) 		1123005000NRG24110820230632199 13/08/2023 NILESHBHAI 1123005WL033958 NILESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402380 VASAIYA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Limkheda GJ-23-005-078-001/8974262
(Tarmi) 		1123005000NRG24110820230632200 13/08/2023 DHOLABHAI 1123005WL033958 DHOLABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402797 GARASIYA DHOLABHAI B BANK OF BARODA(606985)
225 Limkheda GJ-23-005-078-001/8974262
(Tarmi) 		1123005000NRG24110820230632201 13/08/2023 SENABEN 1123005WL033958 SENABEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402798 GARASIYA SENABEN DHO BANK OF BARODA(606985)
226 Limkheda GJ-23-005-078-001/8979907
(Tarmi) 		1123005000NRG24110820230632323 13/08/2023 DANGI RATNABHAI MALABHAI 1123005WL033962 DANGI RATNABHAI MALABHAI 00045 BARB0SANJEL 1050 1050 Processed 20/09/2023 5774402543 DANGI RATANBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Limkheda GJ-23-005-078-001/8979928
(Tarmi) 		1123005000NRG24110820230632248 13/08/2023 Kantaben 1123005WL033959 Kantaben 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402389 ISARTA RASILABEN BANK OF BARODA(606985)
228 Limkheda GJ-23-005-078-001/89813767
(Tarmi) 		1123005000NRG24110820230632210 13/08/2023 RAMILABEN 1123005WL033958 RAMILABEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774403119 DAMOR RAMILABEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Limkheda GJ-23-005-078-001/89813795
(Tarmi) 		1123005000NRG24110820230632211 13/08/2023 HATHILA KAVITABEN CHIMANBHAI 1123005WL033958 HATHILA KAVITABEN CHIMANBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402750 HATHILA KAVITABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Limkheda GJ-23-005-078-001/89813809
(Tarmi) 		1123005000NRG24110820230632249 13/08/2023 DANGI SUMITBHAI 1123005WL033959 DANGI SUMITBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402796 SUMANTKUMAR RAMUBHAI BANK OF BARODA(606985)
231 Limkheda GJ-23-005-078-001/89813830
(Tarmi) 		1123005000NRG24110820230632213 13/08/2023 NARSINGBHAI 1123005WL033958 NARSINGBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774403113 MR MACHHAR NARSINGBHAI STATE BANK OF INDIA(508548)
232 Limkheda GJ-23-005-078-001/89813959
(Tarmi) 		1123005000NRG24110820230632216 13/08/2023 NILESHBHAI 1123005WL033958 NILESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774403116 DAMOR NILESHBHAI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Limkheda GJ-23-005-078-001/89813961
(Tarmi) 		1123005000NRG24110820230632218 13/08/2023 VANITABEN 1123005WL033958 VANITABEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774403118 DAMOR VANITABEN SHAI BANK OF BARODA(606985)
234 Limkheda GJ-23-005-078-001/89813964
(Tarmi) 		1123005000NRG24110820230632219 13/08/2023 SUKRAMBHAI 1123005WL033958 SUKRAMBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774403114 CHAREL SUKRAMBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Limkheda GJ-23-005-078-001/89814009
(Tarmi) 		1123005000NRG24110820230632223 13/08/2023 CHARPOT RAMPABEN SAILESHBHAI 1123005WL033958 CHARPOT RAMPABEN SAILESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402810 CHARPOT RAMPABEN SHA BANK OF BARODA(606985)
236 Limkheda GJ-23-005-078-001/89814009
(Tarmi) 		1123005000NRG24110820230632256 13/08/2023 CHARPOT SAILESHBHAI BHALABHAI 1123005WL033959 CHARPOT SAILESHBHAI BHALABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402811 CHARPOT SHAILESHBHAI BANK OF BARODA(606985)
237 Limkheda GJ-23-005-078-001/89814081
(Tarmi) 		1123005000NRG24110820230632260 13/08/2023 KRISHANABEN 1123005WL033959 KRISHANABEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402417 ISARATA KRISHNABEN BANK OF BARODA(606985)
238 Limkheda GJ-23-005-078-001/89814081
(Tarmi) 		1123005000NRG24110820230632259 13/08/2023 NISARTA INDARVARDHAN 1123005WL033959 NISARTA INDARVARDHAN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402387 NISARTA INDRVADAN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Limkheda GJ-23-005-078-001/89814124
(Tarmi) 		1123005000NRG24110820230632262 13/08/2023 DAMOR GIRISHBHAI 1123005WL033959 DAMOR GIRISHBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774403115 DAMOR GIRISHBHAI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Limkheda GJ-23-005-078-002/8975109
(Tarmi) 		1123005000NRG24110820230632265 13/08/2023 Mansingbhai 1123005WL033959 Mansingbhai 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402759 Bariya mansingbhai ICICI BANK LTD(508534)
241 Limkheda GJ-23-005-078-002/8975762
(Tarmi) 		1123005000NRG24110820230632267 13/08/2023 BARIA SANKARBHAI 1123005WL033959 BARIA SANKARBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402604 BARIA SHANKARBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Limkheda GJ-23-005-078-002/8975803
(Tarmi) 		1123005000NRG24110820230632268 13/08/2023 BHABHOR SONABHAI DHIRABHAI 1123005WL033959 BHABHOR SONABHAI DHIRABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402706 BHABHOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Limkheda GJ-23-005-078-002/8975820
(Tarmi) 		1123005000NRG24110820230632330 13/08/2023 SABURIBEN 1123005WL033963 SABURIBEN 00045 BARB0SANJEL 1250 1250 Processed 20/09/2023 5774402385 MS BHABHOR SABURIBEN VECHATBHAI STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-078-002/8975820
(Tarmi) 		1123005000NRG24110820230632329 13/08/2023 VECHATBHAI 1123005WL033963 VECHATBHAI 00045 BARB0SANJEL 1250 1250 Processed 20/09/2023 5774402603 BHABHOR VECHATBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Limkheda GJ-23-005-078-002/8975851
(Tarmi) 		1123005000NRG24110820230632228 13/08/2023 Bhurabhai Nathabhai Baria 1123005WL033958 Bhurabhai Nathabhai Baria 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402429 BHURABHAI NATHABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Limkheda GJ-23-005-078-002/8980089
(Tarmi) 		1123005000NRG24110820230632272 13/08/2023 MALIVAD MANGABHAI SADIYABHAI 1123005WL033959 MALIVAD MANGABHAI SADIYABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402957 MANGALBHAI SADIABHAI BANK OF BARODA(606985)
247 Limkheda GJ-23-005-078-002/8980089
(Tarmi) 		1123005000NRG24110820230632273 13/08/2023 MALIVAD MANGIBEN MANGABHAI 1123005WL033959 MALIVAD MANGIBEN MANGABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402959 MALIVAD MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
248 Limkheda GJ-23-005-078-002/8980091
(Tarmi) 		1123005000NRG24110820230632274 13/08/2023 MALIVAD KIRANBHAI MANGABHAI 1123005WL033959 MALIVAD KIRANBHAI MANGABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402480 MALIVAD KIRANABHAI M BANK OF BARODA(606985)
249 Limkheda GJ-23-005-078-002/8980176
(Tarmi) 		1123005000NRG24110820230632275 13/08/2023 Limshingbhai 1123005WL033959 Limshingbhai 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402857 Limbabhai ICICI BANK LTD(508534)
250 Limkheda GJ-23-005-078-002/8980252
(Tarmi) 		1123005000NRG24110820230632279 13/08/2023 BARIYA KALUBHAI 1123005WL033959 BARIYA KALUBHAI 00045 BARB0SANJEL 1750 1750 Rejected 20/09/2023 5774402901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 Limkheda GJ-23-005-078-002/8980788
(Tarmi) 		1123005000NRG24110820230632232 13/08/2023 SANGITABEN HAKLABHAI 1123005WL033958 SANGITABEN HAKLABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402377 BARIYA SANGITABEN SUKALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
252 Limkheda GJ-23-005-078-002/8980889
(Tarmi) 		1123005000NRG24110820230632285 13/08/2023 VAKLIBEN 1123005WL033959 VAKLIBEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774403117 DAMOR VAKLIBEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Limkheda GJ-23-005-078-002/8980890
(Tarmi) 		1123005000NRG24110820230632286 13/08/2023 SAVITABEN 1123005WL033959 SAVITABEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774403112 DAMOR SAVITABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Singvad GJ-23-005-078-002/8981045
(Agara (Randhikpur)) 		1123005000NRG24110820230632235 13/08/2023 PARDIPBHAI BIJIYABHAI 1123005WL033958 PARDIPBHAI BIJIYABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774403111 PARMAR PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Singvad GJ-23-005-078-002/8981045
(Agara (Randhikpur)) 		1123005000NRG24110820230632236 13/08/2023 SAROJBEN PARDIPBHAI 1123005WL033958 SAROJBEN PARDIPBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774403110 PARAMAR SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 Limkheda GJ-23-005-078-002/8981076
(Tarmi) 		1123005000NRG24110820230632332 13/08/2023 Suniyabhai 1123005WL033963 Suniyabhai 00045 BARB0SANJEL 1250 1250 Processed 20/09/2023 5774402384 SUNIYABHAI RUPSINGHB BANK OF BARODA(606985)
257 Limkheda GJ-23-005-078-002/8981101
(Tarmi) 		1123005000NRG24110820230632237 13/08/2023 BARIYA ATULBHAI SUKLABHAI 1123005WL033958 BARIYA ATULBHAI SUKLABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402760 BARIYA ATUL SUKALA F BANK OF BARODA(606985)
258 Limkheda GJ-23-005-078-002/8981101
(Tarmi) 		1123005000NRG24110820230632238 13/08/2023 BARIYA RINKUBEN ATULBHAI 1123005WL033958 BARIYA RINKUBEN ATULBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402762 Bariya Rinkuben Atulbhai FINO PAYMENTS BANK LTD(608001)
259 Limkheda GJ-23-005-078-002/89813914
(Tarmi) 		1123005000NRG24110820230632312 13/08/2023 tershingbhai 1123005WL033961 tershingbhai 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402769 BHURIYA TERSINGBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Limkheda GJ-23-005-078-002/89813915
(Tarmi) 		1123005000NRG24110820230632314 13/08/2023 KAILASHBEN 1123005WL033961 KAILASHBEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402768 BHURIYA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
261 Limkheda GJ-23-005-078-002/89813935
(Tarmi) 		1123005000NRG24110820230632297 13/08/2023 KAVITABEN 1123005WL033959 KAVITABEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402386 BARIYA KAVITA BEN V BANK OF BARODA(606985)
262 Limkheda GJ-23-005-078-002/89813935
(Tarmi) 		1123005000NRG24110820230632296 13/08/2023 VINODBHAI 1123005WL033959 VINODBHAI 00045 BARB0SANJEL 1750 1750 Rejected 20/09/2023 5774402900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Limkheda GJ-23-005-078-002/89813941
(Tarmi) 		1123005000NRG24110820230632298 13/08/2023 SURESHBHAI 1123005WL033959 SURESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402745 BARIA SURESHBHAI LIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Limkheda GJ-23-005-078-002/89813942
(Tarmi) 		1123005000NRG24110820230632299 13/08/2023 MITESHBHAI 1123005WL033959 MITESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402902 BARIYA MITESHBHAI BANK OF BARODA(606985)
265 Limkheda GJ-23-005-078-002/89814035
(Tarmi) 		1123005000NRG24110820230632328 13/08/2023 GARASIYA HEMANTKUMAR 1123005WL033962 GARASIYA HEMANTKUMAR 00045 BARB0SANJEL 1050 1050 Processed 20/09/2023 5774402914 GARASIYA HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Limkheda GJ-23-005-078-002/89814087
(Tarmi) 		1123005000NRG24110820230632240 13/08/2023 BARIYA SURESHBHAI SUKALABHAI 1123005WL033958 BARIYA SURESHBHAI SUKALABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402761 BARIYA SURESH BHAI BANK OF BARODA(606985)
267 Limkheda GJ-23-005-078-002/89814087
(Tarmi) 		1123005000NRG24110820230632241 13/08/2023 SARLABEN 1123005WL033958 SARLABEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402758 Baria Sarlaben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
268 Limkheda GJ-23-005-078-002/89814088
(Tarmi) 		1123005000NRG24110820230632242 13/08/2023 MAHENDARBHAI 1123005WL033958 MAHENDARBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402374 BARIYA MAHENDRA BHAI BANK OF BARODA(606985)
269 Limkheda GJ-23-005-078-002/89814088
(Tarmi) 		1123005000NRG24110820230632243 13/08/2023 RADHABEN 1123005WL033958 RADHABEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402375 BARIYA RADHA SUKLA BANK OF BARODA(606985)
270 Limkheda GJ-23-005-078-002/89814096
(Tarmi) 		1123005000NRG24110820230632245 13/08/2023 RAJUBEN 1123005WL033958 RAJUBEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402376 BARIA RAJUBEN SHANKA BANK OF BARODA(606985)
271 Limkheda GJ-23-005-078-002/89814096
(Tarmi) 		1123005000NRG24110820230632244 13/08/2023 SHANKARBHAI 1123005WL033958 SHANKARBHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402373 SHANKARBHAI HUKLABHAI BARIA ICICI BANK LTD(508534)
272 Limkheda GJ-23-005-078-002/89814132
(Tarmi) 		1123005000NRG24110820230632320 13/08/2023 Bariya Samabhai Kalubhai 1123005WL033961 Bariya Samabhai Kalubhai 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402958 BARIYA SAMABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Limkheda GJ-23-005-078-002/89814132
(Tarmi) 		1123005000NRG24110820230632319 13/08/2023 KANKUBEN 1123005WL033961 KANKUBEN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402899 BARIA KANKUBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Limkheda GJ-23-005-078-002/89814167
(Tarmi) 		1123005000NRG24110820230632333 13/08/2023 BHABHOR RAMESHBHAI JENTIBHAI 1123005WL033963 BHABHOR RAMESHBHAI JENTIBHAI 00045 BARB0SANJEL 1250 1250 Processed 20/09/2023 5774402390 BHABHOR RAMESHBHAI BANK OF BARODA(606985)
275 Limkheda GJ-23-005-078-002/89814168
(Tarmi) 		1123005000NRG24110820230632335 13/08/2023 BHABHOR NITESHBHAI JENTIBHAI 1123005WL033963 BHABHOR NITESHBHAI JENTIBHAI 00045 BARB0SANJEL 1250 1250 Processed 20/09/2023 5774402388 BHABHOR NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Limkheda GJ-23-005-083-001/8978934
(Vislanga) 		1123005000NRG24110820230628783 13/08/2023 RAJu cHHAGAN 1123005WL033747 RAJu cHHAGAN 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402848 RAJUBHAI CHHAGANBHAI BANK OF BARODA(606985)
277 Limkheda GJ-23-005-083-001/8978939
(Vislanga) 		1123005000NRG24110820230628820 13/08/2023 bHuHA SANubHAi 1123005WL033748 bHuHA SANubHAi 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774402479 Bhuha Shanubhai FINO PAYMENTS BANK LTD(608001)
278 Limkheda GJ-23-005-083-001/8978957
(Vislanga) 		1123005000NRG24110820230628787 13/08/2023 BHUHA MATHURBHAI KALABHAI 1123005WL033747 BHUHA MATHURBHAI KALABHAI 00045 BARB0SANJEL 1750 1750 Processed 20/09/2023 5774403005 Bhuha Mathurbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 94100 94100
279 Limkheda GJ-23-005-009-001/89786253
(Chaidiya) 		1123005000NRG24110820230628177 13/08/2023 PINTUBHAI 1123005WL033714 PINTUBHAI 00048 BKID0002082 1750 1750 Processed 20/09/2023 5774402648 PINTU GOPSINGBHAI TADVI BANK OF INDIA(508505)
280 Limkheda GJ-23-005-009-001/89786794
(Chaidiya) 		1123005000NRG24110820230628301 13/08/2023 VIJAYBHAI 1123005WL033720 VIJAYBHAI 00048 BKID0002082 1750 1750 Processed 20/09/2023 5774403008 VIJAYBHAI VIRASINGBHAI AMLIYAR BANK OF INDIA(508505)
SubTotal 3500 3500
281 Limkheda GJ-23-005-009-001/8978582
(Chaidiya) 		1123005000NRG24110820230628172 13/08/2023 Tadvi Gopsing 1123005WL033714 Tadvi Gopsing 00048 BKID0002918 1750 1750 Rejected 20/09/2023 5774402953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 Limkheda GJ-23-005-062-002/5365301662
(Palli) 		1123005000NRG24110820230632025 13/08/2023 HIRASINH 1123005WL033937 HIRASINH 00048 BKID0002918 1785 1785 Processed 20/09/2023 5774402748 MR HIRABHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-062-002/820278
(Palli) 		1123005000NRG24110820230632002 13/08/2023 RAMILABEN 1123005WL033936 RAMILABEN 00048 BKID0002918 1785 1785 Rejected 20/09/2023 5774403000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Limkheda GJ-23-005-062-002/8969582
(Palli) 		1123005000NRG24110820230632003 13/08/2023 HITESHBHAI 1123005WL033936 HITESHBHAI 00048 BKID0002918 1785 1785 Processed 20/09/2023 5774403133 CHUAHAN HITESHKUMAR SARDARBHAI AXIS BANK(607153)
285 Limkheda GJ-23-005-062-002/8973507-B
(Palli) 		1123005000NRG24110820230631977 13/08/2023 janviben 1123005WL033935 janviben 00048 BKID0002918 1785 1785 Processed 20/09/2023 5774403010 CHAUHAN JANVIBEN BANK OF BARODA(606985)
286 Limkheda GJ-23-005-062-002/8977500
(Palli) 		1123005000NRG24110820230631926 13/08/2023 LAXMIBEN 1123005WL033933 LAXMIBEN 00048 BKID0002918 1785 1785 Processed 20/09/2023 5774403009 BARIA LAXMIBEN KAMLE BANK OF BARODA(606985)
287 Limkheda GJ-23-005-062-002/8977540
(Palli) 		1123005000NRG24110820230631952 13/08/2023 RAVIT SHIVARAJBHAI 1123005WL033934 RAVIT SHIVARAJBHAI 00048 BKID0002918 1785 1785 Rejected 20/09/2023 5774402519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Limkheda GJ-23-005-062-002/8977687
(Palli) 		1123005000NRG24110820230632008 13/08/2023 SURESH 1123005WL033936 SURESH 00048 BKID0002918 1785 1785 Processed 20/09/2023 5774402971 SURESHKUMAR BHOPATBHAI CHAUHAN BANK OF INDIA(508505)
289 Limkheda GJ-23-005-064-001/897241152
(Parmarna Kharkhariya) 		1123005000NRG24110820230632089 13/08/2023 RAVAT KAMLESHBHAI RANJITBHAI 1123005WL033940 RAVAT KAMLESHBHAI RANJITBHAI 00048 BKID0002918 1792 1792 Processed 20/09/2023 5774402612 KAMLESHBHAI RANJITBH BANK OF BARODA(606985)
290 Limkheda GJ-23-005-066-002/8978847
(Patwan) 		1123005000NRG24110820230632108 13/08/2023 BHARATBHAI 1123005WL033944 BHARATBHAI 00048 BKID0002918 1750 1750 Rejected 20/09/2023 5774402949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Limkheda GJ-23-005-083-001/8979196
(Vislanga) 		1123005000NRG24110820230628834 13/08/2023 Arjunbhai 1123005WL033748 Arjunbhai 00048 BKID0002918 1750 1750 Processed 20/09/2023 5774402518 ARJUNBHAI DIPSINGBHAI BHUHA BANK OF INDIA(508505)
SubTotal 19537 19537
292 Limkheda GJ-23-005-004-001/8981694-A
(Bar) 		1123005000NRG24110820230627642 13/08/2023 LALSINGBHAI 1123005WL033682 LALSINGBHAI 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774403017 MR LALSINGBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-004-001/8981803
(Bar) 		1123005000NRG24110820230627751 13/08/2023 RAVAT MANISHABEN BALVANTBHAI 1123005WL033685 RAVAT MANISHABEN BALVANTBHAI 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774403074 MS RAVAT MANISHABEN BALVANTBHAI STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-004-001/8981950
(Bar) 		1123005000NRG24110820230628053 13/08/2023 MANDOR ASHABEN RAMESHBHAI 1123005WL033707 MANDOR ASHABEN RAMESHBHAI 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774402757 MS AASHABEN RAMESHBHAI MANDOR STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-004-001/8982004
(Bar) 		1123005000NRG24110820230628089 13/08/2023 BARIA RAMANBHAI PARVATBHAI 1123005WL033708 BARIA RAMANBHAI PARVATBHAI 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774403075 MR BARIA RAMANBHAI PARVATBHAI STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-004-001/8982052
(Bar) 		1123005000NRG24110820230628059 13/08/2023 Bhuriya Champaben Sureshbhai 1123005WL033707 Bhuriya Champaben Sureshbhai 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774402739 MS CHAMPABEN SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-023-001/1950806
(Goriya) 		1123005000NRG24110820230630490 13/08/2023 BARIYA HIMATBHAI VIJAYBHAI 1123005WL033836 BARIYA HIMATBHAI VIJAYBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402593 HIMATBHAI VIJAYBHAI BARIYA&VIJAY BACUBHA BARODA GUJARAT GRAMIN BANK(606995)
298 Limkheda GJ-23-005-023-001/8974732
(Goriya) 		1123005000NRG24110820230630440 13/08/2023 BARIA KANGUBHAI VIRSINGBHAI 1123005WL033835 BARIA KANGUBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402441 KAGUBHAI VIRASINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Limkheda GJ-23-005-023-001/8978115
(Goriya) 		1123005000NRG24110820230630441 13/08/2023 BABUBHAI 1123005WL033835 BABUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402725 VIKRAMBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
300 Limkheda GJ-23-005-023-001/8978121
(Goriya) 		1123005000NRG24110820230630442 13/08/2023 bhuriya Hansaben dineshbhai 1123005WL033835 bhuriya Hansaben dineshbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402731 Miss. HANSHABEN DINESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
301 Limkheda GJ-23-005-023-001/8978219
(Goriya) 		1123005000NRG24110820230630448 13/08/2023 JAYESHBHAI 1123005WL033835 JAYESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402686 BARIYA JAYESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Limkheda GJ-23-005-023-001/8978229
(Goriya) 		1123005000NRG24110820230630449 13/08/2023 DISHABEN 1123005WL033835 DISHABEN 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402726 BARIA DAXABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Limkheda GJ-23-005-023-001/8978275
(Goriya) 		1123005000NRG24110820230630450 13/08/2023 BARIA RAKESH DIPSINGBHAI 1123005WL033835 BARIA RAKESH DIPSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402673 RAKESHBHAI DIPSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
304 Limkheda GJ-23-005-023-001/8978282
(Goriya) 		1123005000NRG24110820230630451 13/08/2023 BARIA SUSHILABEN 1123005WL033835 BARIA SUSHILABEN 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402693 BARIYA SUSHILABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
305 Limkheda GJ-23-005-023-001/8978314
(Goriya) 		1123005000NRG24110820230630453 13/08/2023 MITABEB 1123005WL033835 MITABEB 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402692 BARIYA MITABEN BARODA GUJARAT GRAMIN BANK(606995)
306 Limkheda GJ-23-005-023-001/8978341
(Goriya) 		1123005000NRG24110820230630454 13/08/2023 SEETABEN 1123005WL033835 SEETABEN 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402650 SITABEN CHATURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
307 Limkheda GJ-23-005-023-001/8978358
(Goriya) 		1123005000NRG24110820230630456 13/08/2023 MUKESHBHAI PARATHIBHAI 1123005WL033835 MUKESHBHAI PARATHIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402622 MUKESH PRATAP BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
308 Limkheda GJ-23-005-023-001/8978437
(Goriya) 		1123005000NRG24110820230630506 13/08/2023 Bariya Babubhai Ramabhai 1123005WL033836 Bariya Babubhai Ramabhai 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774402432 BABUBHAI RAMABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Limkheda GJ-23-005-023-001/8978438
(Goriya) 		1123005000NRG24110820230630507 13/08/2023 Bariya Samtuben Babubhai 1123005WL033836 Bariya Samtuben Babubhai 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774402366 BARIA SAMTUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-023-001/8978455
(Goriya) 		1123005000NRG24110820230630458 13/08/2023 BARIYA BHARATBHAI DIPSINGBHAI 1123005WL033835 BARIYA BHARATBHAI DIPSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402672 BHARATBHAI ICICI BANK LTD(508534)
311 Limkheda GJ-23-005-023-001/8978456
(Goriya) 		1123005000NRG24110820230630459 13/08/2023 BARIYA AMBABHAI MAGANBHAI 1123005WL033835 BARIYA AMBABHAI MAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402651 AMBABHAI ICICI BANK LTD(508534)
312 Limkheda GJ-23-005-023-001/8978456
(Goriya) 		1123005000NRG24110820230630460 13/08/2023 BARIYA SHAILESHBHAI AMBABHAI 1123005WL033835 BARIYA SHAILESHBHAI AMBABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402674 SHAILESHBHAI AMBABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
313 Limkheda GJ-23-005-023-001/8978457
(Goriya) 		1123005000NRG24110820230630461 13/08/2023 BARIYA KISHORBHAI CHATURBHAI 1123005WL033835 BARIYA KISHORBHAI CHATURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402675 MR BARIYA KISHORBHAI CHATURBHAI STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-023-001/8978457
(Goriya) 		1123005000NRG24110820230630462 13/08/2023 BARIYA PRAKASHBHAI CHATURBHAI 1123005WL033835 BARIYA PRAKASHBHAI CHATURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402531 BARIYA PRAKASHBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Limkheda GJ-23-005-023-001/8978458
(Goriya) 		1123005000NRG24110820230630463 13/08/2023 BARIYA KAILASHBEN ARVINDBHAI 1123005WL033835 BARIYA KAILASHBEN ARVINDBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402682 BARIA KAILASHBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Limkheda GJ-23-005-023-001/8978459
(Goriya) 		1123005000NRG24110820230630464 13/08/2023 BARIYA JASUBHAI MANSINGBHAI 1123005WL033835 BARIYA JASUBHAI MANSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402626 JASVANTBHAI MANSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
317 Limkheda GJ-23-005-023-001/8978466
(Goriya) 		1123005000NRG24110820230630466 13/08/2023 BHURIYA KAMALABEN CHATURBHAI 1123005WL033835 BHURIYA KAMALABEN CHATURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402670 BHURIYA KAMLABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Limkheda GJ-23-005-023-001/8978466
(Goriya) 		1123005000NRG24110820230630465 13/08/2023 BHURIYA PARESHBHAI CHATURBHAI 1123005WL033835 BHURIYA PARESHBHAI CHATURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402684 BHURIYA PARESHBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Limkheda GJ-23-005-023-001/8978480
(Goriya) 		1123005000NRG24110820230630533 13/08/2023 BILVAL BHARATBHAI CHHAGANBHAI 1123005WL033837 BILVAL BHARATBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402644 BILVAL BHARATBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Limkheda GJ-23-005-023-001/8978573
(Goriya) 		1123005000NRG24110820230630469 13/08/2023 BHURIYA RASULBHAI VIRSINGBHAI 1123005WL033835 BHURIYA RASULBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402638 BHURIYARASULBHAIVARASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Limkheda GJ-23-005-023-001/8978573
(Goriya) 		1123005000NRG24110820230630470 13/08/2023 KALIBEN RASULBHAI 1123005WL033835 KALIBEN RASULBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402646 KALIBEN RASULBHAI BH BANK OF BARODA(606985)
322 Limkheda GJ-23-005-023-001/8978598
(Goriya) 		1123005000NRG24110820230630473 13/08/2023 BARIYA CHAMPABEN 1123005WL033835 BARIYA CHAMPABEN 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402694 MRS CHAMPABEN AMBABHAI BARIYA STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-023-001/8981729
(Goriya) 		1123005000NRG24110820230630481 13/08/2023 BHURIYA NITINBHAICHHAGANBHAI 1123005WL033835 BHURIYA NITINBHAICHHAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402439 NITIN BHAI CHHAGAN BHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
324 Limkheda GJ-23-005-023-001/8981786
(Goriya) 		1123005000NRG24110820230630486 13/08/2023 bHURIYA SOBALBEN RAMESHBHAI 1123005WL033835 bHURIYA SOBALBEN RAMESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402620 SONALBEN RAMESHBHAI BHURIYA&RAMESHCHATUR BARODA GUJARAT GRAMIN BANK(606995)
325 Limkheda GJ-23-005-023-001/8981812
(Goriya) 		1123005000NRG24110820230630488 13/08/2023 BHURIYA CHAMPABEN MANUBHAI 1123005WL033835 BHURIYA CHAMPABEN MANUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402438 CHAMPA BEN MANU BHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
326 Limkheda GJ-23-005-023-001/8981812
(Goriya) 		1123005000NRG24110820230630487 13/08/2023 BHURIYA MANUBHAI VARSINGBHAI 1123005WL033835 BHURIYA MANUBHAI VARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402629 MANUBHAI VARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
327 Limkheda GJ-23-005-027-002/8967367
(Jada Kheriya) 		1123005000NRG24130820230636898 13/08/2023 Champaben Nursingbhai Panada 1123005WL034329 Champaben Nursingbhai Panada 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774402688 CHAMPABEN NURSINGBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-027-002/8967394
(Jada Kheriya) 		1123005000NRG24130820230636899 13/08/2023 Bhuriben Khurbanbhai Panada 1123005WL034329 Bhuriben Khurbanbhai Panada 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774402689 BHURIBEN KHURBANBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
329 Limkheda GJ-23-005-027-002/8981569
(Jada Kheriya) 		1123005000NRG24130820230636901 13/08/2023 Papuben Kalubhai Panada 1123005WL034329 Papuben Kalubhai Panada 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774402683 PAPUBEN KALUBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
330 Limkheda GJ-23-005-027-002/8981578
(Jada Kheriya) 		1123005000NRG24130820230636902 13/08/2023 Panada Geetaben Gulabbhai 1123005WL034329 Panada Geetaben Gulabbhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774402687 Panada Geetaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-027-002/91103618
(Jada Kheriya) 		1123005000NRG24130820230636904 13/08/2023 Panda Ramilaben Mansinhbhai 1123005WL034329 Panda Ramilaben Mansinhbhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774402740 PANDHA RAMILABEN MANSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Limkheda GJ-23-005-033-002/8970144
(Khadada (Umariya)) 		1123005000NRG24110820230630963 13/08/2023 AD MANJULABEN MANSINGBHAI 1123005WL033860 AD MANJULABEN MANSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 20/09/2023 5774402607 MANJULABEN MANSING ADD BARODA GUJARAT GRAMIN BANK(606995)
333 Limkheda GJ-23-005-033-002/8970144
(Khadada (Umariya)) 		1123005000NRG24110820230630962 13/08/2023 AD MANSINGBHAI LUNJABHAI 1123005WL033860 AD MANSINGBHAI LUNJABHAI 00057 BARB0BGGBXX 600 600 Processed 20/09/2023 5774403026 MANSINGBHAI LUNJABHAI AD BARODA GUJARAT GRAMIN BANK(606995)
334 Limkheda GJ-23-005-033-002/8970173
(Khadada (Umariya)) 		1123005000NRG24110820230630965 13/08/2023 Rinaben narvatbhai 1123005WL033860 Rinaben narvatbhai 00057 BARB0BGGBXX 600 600 Processed 20/09/2023 5774402467 RINABEN NARVAT SAGADA BARODA GUJARAT GRAMIN BANK(606995)
335 Limkheda GJ-23-005-033-002/8970206
(Khadada (Umariya)) 		1123005000NRG24110820230630966 13/08/2023 AD CHATUR MAHESHBHAI 1123005WL033860 AD CHATUR MAHESHBHAI 00057 BARB0BGGBXX 600 600 Processed 20/09/2023 5774402728 AD CHATURKUMAR BARODA GUJARAT GRAMIN BANK(606995)
336 Limkheda GJ-23-005-033-002/8981483
(Khadada (Umariya)) 		1123005000NRG24110820230630967 13/08/2023 bhabhor khumsingbhai kadkiyabhai 1123005WL033860 bhabhor khumsingbhai kadkiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774402724 BHABHOR KHUMSING BARODA GUJARAT GRAMIN BANK(606995)
337 Limkheda GJ-23-005-033-002/8981555
(Khadada (Umariya)) 		1123005000NRG24110820230630968 13/08/2023 ad govndbhai mansingbhai 1123005WL033860 ad govndbhai mansingbhai 00057 BARB0BGGBXX 600 600 Processed 20/09/2023 5774402468 GOVINDBHAI MANSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
338 Limkheda GJ-23-005-033-002/8981562
(Khadada (Umariya)) 		1123005000NRG24110820230630969 13/08/2023 DANAK KASAMBEN MANGUBHAI 1123005WL033860 DANAK KASAMBEN MANGUBHAI 00057 BARB0BGGBXX 600 600 Processed 20/09/2023 5774402721 DHANKA KASAMBEN MANGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
339 Limkheda GJ-23-005-033-002/8981597
(Khadada (Umariya)) 		1123005000NRG24110820230630970 13/08/2023 Ad sandipkumar mansingbhai 1123005WL033860 Ad sandipkumar mansingbhai 00057 BARB0BGGBXX 600 600 Processed 20/09/2023 5774402727 SANDIPKUMAR MANSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
340 Limkheda GJ-23-005-044-001/1940340
(Mangal Mahudi) 		1123005000NRG24110820230631257 13/08/2023 Dhuliyabhai 1123005WL033874 Dhuliyabhai 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774402631 DHULIYABHAI BIJIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
341 Limkheda GJ-23-005-044-001/8965891
(Mangal Mahudi) 		1123005000NRG24110820230631259 13/08/2023 Damor Vichhiyabhai Bijiyabhai 1123005WL033874 Damor Vichhiyabhai Bijiyabhai 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774402632 VICHIYABHAI BIJIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
342 Limkheda GJ-23-005-044-001/8965894
(Mangal Mahudi) 		1123005000NRG24110820230631261 13/08/2023 ramanbhai varsingbhai 1123005WL033874 ramanbhai varsingbhai 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774402633 RAMANBHAI VARSINGBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
343 Limkheda GJ-23-005-044-001/8965901
(Mangal Mahudi) 		1123005000NRG24110820230631262 13/08/2023 bharvad bharatbhai 1123005WL033874 bharvad bharatbhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774402854 BHARVAD BHARATBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Limkheda GJ-23-005-044-001/8977094
(Mangal Mahudi) 		1123005000NRG24110820230631264 13/08/2023 Maniben puniyabhai 1123005WL033874 Maniben puniyabhai 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774402671 DAMOR MANIBEN PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Limkheda GJ-23-005-044-001/8978392
(Mangal Mahudi) 		1123005000NRG24120820230633166 13/08/2023 DAMO SELESHBHAI BABUBHAI 1123005WL034065 DAMO SELESHBHAI BABUBHAI 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774402676 DAMOR SHAILESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Limkheda GJ-23-005-044-001/8978444
(Mangal Mahudi) 		1123005000NRG24120820230633167 13/08/2023 damor mangubhai 1123005WL034065 damor mangubhai 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774402640 MANGUBHAI SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
347 Limkheda GJ-23-005-044-001/8978444
(Mangal Mahudi) 		1123005000NRG24120820230633168 13/08/2023 DAMOR MUKESHBHAI LAXMANBHAI 1123005WL034065 DAMOR MUKESHBHAI LAXMANBHAI 00057 BARB0BGGBXX 250 250 Rejected 20/09/2023 5774402455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Limkheda GJ-23-005-044-001/8978454
(Mangal Mahudi) 		1123005000NRG24120820230633169 13/08/2023 ravat sumitraben budlabhai 1123005WL034065 ravat sumitraben budlabhai 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774402685 RAVAT SUMITRABEN BUDHLABHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Limkheda GJ-23-005-044-001/8978516
(Mangal Mahudi) 		1123005000NRG24120820230633170 13/08/2023 MUNIYA PARKHASHBHAI NARSINGBHAI 1123005WL034065 MUNIYA PARKHASHBHAI NARSINGBHAI 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774402771 PRAKASHBHAI NARSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
350 Limkheda GJ-23-005-044-001/8978538
(Mangal Mahudi) 		1123005000NRG24120820230633171 13/08/2023 DAMOR TINABEN DENESHBHAI 1123005WL034065 DAMOR TINABEN DENESHBHAI 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774402630 DAMORTINABENSARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
351 Limkheda GJ-23-005-045-001/91102963
(Manlli) 		1123005000NRG24120820230633308 13/08/2023 Damor Sangitaben Pratapbhai 1123005WL034071 Damor Sangitaben Pratapbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774403067 DAMOR SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
352 Limkheda GJ-23-005-060-001/8969391
(Pada) 		1123005000NRG24110820230631851 13/08/2023 DAMOR DAXABEN VIJAYBHAI 1123005WL033930 DAMOR DAXABEN VIJAYBHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402730 DAMOR DAXABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Limkheda GJ-23-005-060-001/8969414
(Pada) 		1123005000NRG24110820230631882 13/08/2023 DAMOR PUABHAI MALJIBHAI 1123005WL033931 DAMOR PUABHAI MALJIBHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402861 PUNABHAI MALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
354 Limkheda GJ-23-005-060-001/8969414
(Pada) 		1123005000NRG24110820230631883 13/08/2023 SANIBEN PUNABHAI 1123005WL033931 SANIBEN PUNABHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402433 SHANIBEN PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
355 Limkheda GJ-23-005-060-001/8969424
(Pada) 		1123005000NRG24110820230631814 13/08/2023 damor nariyabhai sursingbhai 1123005WL033929 damor nariyabhai sursingbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402729 NARIYA SURSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
356 Limkheda GJ-23-005-060-001/8969425
(Pada) 		1123005000NRG24110820230631852 13/08/2023 damor ramilaben mangabhai 1123005WL033930 damor ramilaben mangabhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402677 DAMOR RAMILABEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Limkheda GJ-23-005-060-001/8969448
(Pada) 		1123005000NRG24110820230631884 13/08/2023 mavi kavitaben sunilbhai 1123005WL033931 mavi kavitaben sunilbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402690 MAVI KAVITABEN SUNILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
358 Limkheda GJ-23-005-060-001/8969451
(Pada) 		1123005000NRG24110820230631886 13/08/2023 damor alpeshbhai punabhai 1123005WL033931 damor alpeshbhai punabhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402691 DAMOR ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Limkheda GJ-23-005-060-001/8969451
(Pada) 		1123005000NRG24110820230631885 13/08/2023 damor ushaben punabhai 1123005WL033931 damor ushaben punabhai 00057 BARB0BGGBXX 1175 1175 Rejected 20/09/2023 5774402627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 Limkheda GJ-23-005-060-001/8969497
(Pada) 		1123005000NRG24110820230631815 13/08/2023 DAMOR MANSUKHBHAI PUNABHAI 1123005WL033929 DAMOR MANSUKHBHAI PUNABHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402431 DAMOR MANSUKHBHAI ICICI BANK LTD(508534)
361 Limkheda GJ-23-005-060-001/8969560
(Pada) 		1123005000NRG24110820230631887 13/08/2023 mavi sumitraben ramanbhai 1123005WL033931 mavi sumitraben ramanbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402592 SUMITARABEN RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
362 Limkheda GJ-23-005-060-001/8969570
(Pada) 		1123005000NRG24110820230631857 13/08/2023 chuhan baliben ramanbhai 1123005WL033930 chuhan baliben ramanbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402435 BALIBEN ICICI BANK LTD(508534)
363 Limkheda GJ-23-005-060-001/8969570
(Pada) 		1123005000NRG24110820230631856 13/08/2023 RAMANBHAI 1123005WL033930 RAMANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402430 Mr. RAMANBHAI DALABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
364 Limkheda GJ-23-005-060-001/8969573
(Pada) 		1123005000NRG24110820230631888 13/08/2023 mavi hiraben mulabhai 1123005WL033931 mavi hiraben mulabhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402623 MAVI HIRABEN ICICI BANK LTD(508534)
365 Limkheda GJ-23-005-060-001/8974427
(Pada) 		1123005000NRG24110820230631858 13/08/2023 chuhan abheshingbhai 1123005WL033930 chuhan abheshingbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402681 ABHESINGBHAI MANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
366 Limkheda GJ-23-005-060-001/8974433
(Pada) 		1123005000NRG24110820230631859 13/08/2023 damor maheshbhai maljibhai 1123005WL033930 damor maheshbhai maljibhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402666 MAHESHBHAI MALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
367 Limkheda GJ-23-005-060-001/8977764
(Pada) 		1123005000NRG24110820230631889 13/08/2023 parmar mohanbhai nariyabhai 1123005WL033931 parmar mohanbhai nariyabhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402524 MOHANBHAI NARIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
368 Limkheda GJ-23-005-060-001/8977764
(Pada) 		1123005000NRG24110820230631890 13/08/2023 parmar muliben mohanbhai 1123005WL033931 parmar muliben mohanbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402528 PARMAR MULIBEN BARODA GUJARAT GRAMIN BANK(606995)
369 Limkheda GJ-23-005-060-001/8977779070
(Pada) 		1123005000NRG24110820230631891 13/08/2023 parmar manisaben parkhasbhai 1123005WL033931 parmar manisaben parkhasbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402639 PARMARMANISHABENPRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Limkheda GJ-23-005-060-001/8977779077
(Pada) 		1123005000NRG24110820230631861 13/08/2023 CHAUHAN KAPURIBEN RAMANBHAI 1123005WL033930 CHAUHAN KAPURIBEN RAMANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402678 KAPURIBEN RAMANBHAI BANK OF BARODA(606985)
371 Limkheda GJ-23-005-060-001/8977779963
(Pada) 		1123005000NRG24110820230631865 13/08/2023 chauhan asmitaben vinodbhai 1123005WL033930 chauhan asmitaben vinodbhai 00057 BARB0BGGBXX 1125 1125 Processed 20/09/2023 5774402722 ASMITABEN VINODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
372 Limkheda GJ-23-005-060-001/89777803
(Pada) 		1123005000NRG24110820230631893 13/08/2023 dangi dhanjibhai bhurjibhai 1123005WL033931 dangi dhanjibhai bhurjibhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402621 DHANJI BHURJI DANGI BARODA GUJARAT GRAMIN BANK(606995)
373 Limkheda GJ-23-005-060-001/89777807
(Pada) 		1123005000NRG24110820230631821 13/08/2023 chauhan mainishaben jantibhai 1123005WL033929 chauhan mainishaben jantibhai 00057 BARB0BGGBXX 940 940 Processed 20/09/2023 5774402636 CHAUHAN MANISHABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
374 Limkheda GJ-23-005-060-001/89777807
(Pada) 		1123005000NRG24110820230631819 13/08/2023 Chhaohan Sureshbhai Mangabhai 1123005WL033929 Chhaohan Sureshbhai Mangabhai 00057 BARB0BGGBXX 940 940 Processed 20/09/2023 5774402624 CHAUHAN SURESHBHAI ICICI BANK LTD(508534)
375 Limkheda GJ-23-005-060-001/89777807
(Pada) 		1123005000NRG24110820230631820 13/08/2023 CHOHAN LILABEN SURESBHAI 1123005WL033929 CHOHAN LILABEN SURESBHAI 00057 BARB0BGGBXX 940 940 Processed 20/09/2023 5774402434 MRS LILABEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-060-001/89777874
(Pada) 		1123005000NRG24110820230631823 13/08/2023 DAMOR SUMITRABEN SURESHBHAI 1123005WL033929 DAMOR SUMITRABEN SURESHBHAI 00057 BARB0BGGBXX 940 940 Processed 20/09/2023 5774402437 SUMITRABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
377 Limkheda GJ-23-005-060-001/89777880
(Pada) 		1123005000NRG24110820230631867 13/08/2023 CHAHAN DALABHAI MANABHAI 1123005WL033930 CHAHAN DALABHAI MANABHAI 00057 BARB0BGGBXX 1175 1175 Rejected 20/09/2023 5774402634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 Limkheda GJ-23-005-060-001/89777880
(Pada) 		1123005000NRG24110820230631868 13/08/2023 CHAHAN KAMALABEN DALABHAI 1123005WL033930 CHAHAN KAMALABEN DALABHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402637 CHAUHANKAMALABENDALABHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Limkheda GJ-23-005-060-001/89777896
(Pada) 		1123005000NRG24110820230631894 13/08/2023 dangi manjibhai bhurjibhai 1123005WL033931 dangi manjibhai bhurjibhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402747 MANJI BHURJI DANGI BARODA GUJARAT GRAMIN BANK(606995)
380 Limkheda GJ-23-005-060-001/897779038
(Pada) 		1123005000NRG24110820230631824 13/08/2023 damor sartanbhai virubhai 1123005WL033929 damor sartanbhai virubhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402635 DAMOR SARTANBHAI VIRUBHAI ICICI BANK LTD(508534)
381 Limkheda GJ-23-005-060-001/897779052
(Pada) 		1123005000NRG24110820230631895 13/08/2023 BILVAL MANGABHAI SURTANBHAI 1123005WL033931 BILVAL MANGABHAI SURTANBHAI 00057 BARB0BGGBXX 1175 1175 Rejected 20/09/2023 5774402628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 Limkheda GJ-23-005-060-001/897779053
(Pada) 		1123005000NRG24110820230631825 13/08/2023 DAMOR GITABEN MAHESHBHAI 1123005WL033929 DAMOR GITABEN MAHESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402641 DAMOR GITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 Limkheda GJ-23-005-060-001/89778993
(Pada) 		1123005000NRG24110820230631826 13/08/2023 damor surekhaben parkhasbhai 1123005WL033929 damor surekhaben parkhasbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402723 DAMOR SUREKHABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
384 Limkheda GJ-23-005-060-001/89778996
(Pada) 		1123005000NRG24110820230631871 13/08/2023 CHUHAN MUKESHBHAI BHODUBHAI 1123005WL033930 CHUHAN MUKESHBHAI BHODUBHAI 00057 BARB0BGGBXX 1125 1125 Rejected 20/09/2023 5774402625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 Limkheda GJ-23-005-060-001/89778998
(Pada) 		1123005000NRG24110820230631829 13/08/2023 chauhan jayntibhai sureshbhai 1123005WL033929 chauhan jayntibhai sureshbhai 00057 BARB0BGGBXX 940 940 Processed 20/09/2023 5774402720 CHAUHAN JAYNTIBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Limkheda GJ-23-005-060-001/89778998
(Pada) 		1123005000NRG24110820230631827 13/08/2023 chohan mangabhai manabha 1123005WL033929 chohan mangabhai manabha 00057 BARB0BGGBXX 940 940 Processed 20/09/2023 5774402440 MANGABHAI MANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
387 Limkheda GJ-23-005-060-001/89778998
(Pada) 		1123005000NRG24110820230631828 13/08/2023 zhamkhuben mangabhai 1123005WL033929 zhamkhuben mangabhai 00057 BARB0BGGBXX 940 940 Processed 20/09/2023 5774402530 CHAUHAN JHAMKUBEN MANGABH ICICI BANK LTD(508534)
388 Limkheda GJ-23-005-060-001/89779013
(Pada) 		1123005000NRG24110820230631874 13/08/2023 Anil Natvar 1123005WL033930 Anil Natvar 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402643 Ninama Anilbhai Natvarbhai FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-060-001/89779014
(Pada) 		1123005000NRG24110820230631875 13/08/2023 Suresh kesha 1123005WL033930 Suresh kesha 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402642 Sureshbhai Keshabhai Bamniya FINO PAYMENTS BANK LTD(608001)
390 Limkheda GJ-23-005-060-001/89779016
(Pada) 		1123005000NRG24110820230631830 13/08/2023 DAMOR KALSINGBHAI NARIYABHAI 1123005WL033929 DAMOR KALSINGBHAI NARIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/09/2023 5774402365 KALSINGBHAI NARIYABHAI DA ICICI BANK LTD(508534)
391 Limkheda GJ-23-005-060-001/89779032
(Pada) 		1123005000NRG24110820230631876 13/08/2023 chauhan sarmaben mukeshbhai 1123005WL033930 chauhan sarmaben mukeshbhai 00057 BARB0BGGBXX 1125 1125 Processed 20/09/2023 5774402436 CHAUHAN SHARMABEN MUKESHB ICICI BANK LTD(508534)
392 Limkheda GJ-23-005-060-001/9877779975
(Pada) 		1123005000NRG24110820230631832 13/08/2023 chauhan dineshkumar sureshbhai 1123005WL033929 chauhan dineshkumar sureshbhai 00057 BARB0BGGBXX 940 940 Processed 20/09/2023 5774402732 CHAUHAN DINESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
393 Limkheda GJ-23-005-060-001/9977779984
(Pada) 		1123005000NRG24110820230631878 13/08/2023 Chauhan Alpeshbhai 1123005WL033930 Chauhan Alpeshbhai 00057 BARB0BGGBXX 1125 1125 Processed 20/09/2023 5774402679 ALPESHBHAI MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
394 Limkheda GJ-23-005-060-001/9977779984
(Pada) 		1123005000NRG24110820230631879 13/08/2023 chauhan jotikaben vinodbhai 1123005WL033930 chauhan jotikaben vinodbhai 00057 BARB0BGGBXX 1125 1125 Processed 20/09/2023 5774402680 JYOTIKABEN VINODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
395 Limkheda GJ-23-005-060-002/8965130
(Pada) 		1123005000NRG24110820230631838 13/08/2023 BARIYA SAVITABEN AMARSINGBHAI 1123005WL033929 BARIYA SAVITABEN AMARSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5774402700 BARIYA SAVITABEN AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Limkheda GJ-23-005-060-002/8965146
(Pada) 		1123005000NRG24110820230631839 13/08/2023 ninama priyankaben sartanbhai 1123005WL033929 ninama priyankaben sartanbhai 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774402665 PRIYANKABEN SARTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
397 Limkheda GJ-23-005-060-002/8969933
(Pada) 		1123005000NRG24110820230631841 13/08/2023 damor madhuben chatanbhai 1123005WL033929 damor madhuben chatanbhai 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774402662 MADHUBEN CHETANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
398 Limkheda GJ-23-005-060-002/8969934
(Pada) 		1123005000NRG24110820230631842 13/08/2023 ninama ankitbhai sartanbhai 1123005WL033929 ninama ankitbhai sartanbhai 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774402664 ANKITBHAI SARTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
399 Limkheda GJ-23-005-060-002/8969938
(Pada) 		1123005000NRG24110820230631844 13/08/2023 dahama manguben dipubhai 1123005WL033929 dahama manguben dipubhai 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774402527 DAHMA MANGUBEN DIPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Limkheda GJ-23-005-060-002/8969938
(Pada) 		1123005000NRG24110820230631843 13/08/2023 DAHANMA SHAMJIBHAI BHALABHAI 1123005WL033929 DAHANMA SHAMJIBHAI BHALABHAI 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774402523 SAMJIBHAI BHALABHAI DAHAMA BARODA GUJARAT GRAMIN BANK(606995)
401 Limkheda GJ-23-005-060-002/89777813
(Pada) 		1123005000NRG24110820230631847 13/08/2023 BARIYA SUNILBHAI TERSINGBHAI 1123005WL033929 BARIYA SUNILBHAI TERSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5774402557 SUNILBHAI TERSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
402 Limkheda GJ-23-005-060-002/89777829
(Pada) 		1123005000NRG24110820230631848 13/08/2023 parmar lalubhai ruplabhai 1123005WL033929 parmar lalubhai ruplabhai 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774402526 LALUBHAI RUPLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
403 Limkheda GJ-23-005-060-002/89777898
(Pada) 		1123005000NRG24110820230631850 13/08/2023 ninama sartanbhai sakariyabhai 1123005WL033929 ninama sartanbhai sakariyabhai 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774402663 SARTANBHAI SAKARIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
404 Limkheda GJ-23-005-062-001/5365301306
(Palli) 		1123005000NRG24110820230627576 13/08/2023 BARIA JAGDISHBHAI KIRANBHAI 1123005WL033679 BARIA JAGDISHBHAI KIRANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402551 MR JAGDISHBHAI BARIA STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-062-002/5365301595
(Palli) 		1123005000NRG24110820230631994 13/08/2023 PARESHKUMAR 1123005WL033936 PARESHKUMAR 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774403018 MR PARESH KUMAR PRABHATSINGH CHAUHAN STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-062-002/536530162-C
(Palli) 		1123005000NRG24110820230631996 13/08/2023 naranbhai 1123005WL033936 naranbhai 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774402562 CHOHAN NARANBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Limkheda GJ-23-005-062-002/5365301644
(Palli) 		1123005000NRG24110820230631999 13/08/2023 MEHULKUMAR 1123005WL033936 MEHULKUMAR 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774402560 CHAUHAN MEHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
408 Limkheda GJ-23-005-062-002/779065-A
(Palli) 		1123005000NRG24110820230632001 13/08/2023 DAXSHABEN 1123005WL033936 DAXSHABEN 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774402561 MISS DAXABEN GANPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
409 Limkheda GJ-23-005-062-002/8969594
(Palli) 		1123005000NRG24110820230631973 13/08/2023 RAMILABEN 1123005WL033935 RAMILABEN 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774402558 Chauhan Ramilaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
410 Limkheda GJ-23-005-062-002/8969602
(Palli) 		1123005000NRG24110820230631975 13/08/2023 RANGALIBEN 1123005WL033935 RANGALIBEN 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774402599 CHOHANH RANGALIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
411 Limkheda GJ-23-005-062-002/8977461
(Palli) 		1123005000NRG24110820230631979 13/08/2023 KANTABEN 1123005WL033935 KANTABEN 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774402559 CHAUHAN KANTABEN NANSINH FINCARE SMALL FINANCE BANK LTD(608304)
412 Limkheda GJ-23-005-062-002/8977702
(Palli) 		1123005000NRG24110820230632057 13/08/2023 CHAUHAN JASVANTBHAI 1123005WL033938 CHAUHAN JASVANTBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402737 MR JASHVANT KESHAVLAL CHAUHAN STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-063-001/98808554
(Pania) 		1123005000NRG24120820230633383 13/08/2023 PATEL RAMATIBEN HIMATBHAI 1123005WL034077 PATEL RAMATIBEN HIMATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774402537 Mrs. RAMTIBEN HIMATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
414 Limkheda GJ-23-005-066-001/8978703
(Patwan) 		1123005000NRG24130820230636926 13/08/2023 PARMAR PARSOTAMBHAI MAVSINGBHAI 1123005WL034331 PARMAR PARSOTAMBHAI MAVSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402590 MR PARSOTTAMBHAI MAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
415 Limkheda GJ-23-005-083-001/8978996
(Vislanga) 		1123005000NRG24110820230628789 13/08/2023 ASHABEN 1123005WL033747 ASHABEN 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402658 ASHABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
416 Limkheda GJ-23-005-083-001/8979135
(Vislanga) 		1123005000NRG24110820230630433 13/08/2023 GAMIRBHAI 1123005WL033834 GAMIRBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402525 GAMIRBHAI SANUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
417 Limkheda GJ-23-005-083-001/8979209
(Vislanga) 		1123005000NRG24110820230628840 13/08/2023 Sangada Sukliben 1123005WL033748 Sangada Sukliben 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774402529 SANGADA SUKLIBEN BARODA GUJARAT GRAMIN BANK(606995)
418 Limkheda GJ-23-005-083-002/8979025
(Vislanga) 		1123005000NRG24110820230632362 13/08/2023 PUSHPABEN 1123005WL033966 PUSHPABEN 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774402550 PUSPABEN KHUMANBHAI BHABHAOR BARODA GUJARAT GRAMIN BANK(606995)
419 Limkheda GJ-23-005-083-002/8979230
(Vislanga) 		1123005000NRG24110820230632377 13/08/2023 BHABHOR MITULBHAI JASHUBHAI 1123005WL033967 BHABHOR MITULBHAI JASHUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774402733 BHABHOR MITULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 168663 168663
420 Limkheda GJ-23-005-017-001/9878438
(Dhadhela) 		1123005000NRG24110820230630362 13/08/2023 RAVAT RINABEN NAGARSINH 1123005WL033830 RAVAT RINABEN NAGARSINH 00078 CNRB0003308 1792 1792 Processed 20/09/2023 5774402784 RAVAT RINABEN NAGARSINH ICICI BANK LTD(508534)
SubTotal 1792 1792
421 Limkheda GJ-23-005-083-001/8979210
(Vislanga) 		1123005000NRG24110820230628841 13/08/2023 Damor Vanitaben 1123005WL033748 Damor Vanitaben 00078 CNRB0003424 1750 1750 Processed 20/09/2023 5774402533 VANITABEN NARESHBHAI DAMOR CANARA BANK(508532)
SubTotal 1750 1750
422 Limkheda GJ-23-005-062-002/5365301636
(Palli) 		1123005000NRG24110820230632044 13/08/2023 RATHOD GAYATRIBEN 1123005WL033938 RATHOD GAYATRIBEN 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774402617 MRS RATHOD GAYATRIBEN STATE BANK OF INDIA(508548)
423 Limkheda GJ-23-005-062-002/5365301637
(Palli) 		1123005000NRG24110820230632045 13/08/2023 PARMAR MAYURBHAI RAJESHBHAI 1123005WL033938 PARMAR MAYURBHAI RAJESHBHAI 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774402919 PARMAR MAYURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Limkheda GJ-23-005-062-002/5365301637
(Palli) 		1123005000NRG24110820230632046 13/08/2023 PARMAR RAJESHAVRIBEN 1123005WL033938 PARMAR RAJESHAVRIBEN 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774402618 MRS RAJESHVARIBEN MAYURBHAI PARMAR STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-062-002/5365301638
(Palli) 		1123005000NRG24110820230632047 13/08/2023 BHABHOR SHANKARBHAI BABUBHAI 1123005WL033938 BHABHOR SHANKARBHAI BABUBHAI 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774402616 MR SANKARBHAI BHABHOR STATE BANK OF INDIA(508548)
426 Limkheda GJ-23-005-062-002/5365301653
(Palli) 		1123005000NRG24110820230632048 13/08/2023 MEHULBHAI 1123005WL033938 MEHULBHAI 00089 CBIN0281647 1785 1785 Processed 20/09/2023 5774402695 TADVI MAHULKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
427 Limkheda GJ-23-005-062-002/5365301655
(Palli) 		1123005000NRG24110820230632049 13/08/2023 BABUBHAI 1123005WL033938 BABUBHAI 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5774402696 MR BABULAL CHUNILAL BHABHOR STATE BANK OF INDIA(508548)
428 Limkheda GJ-23-005-062-002/5365301655
(Palli) 		1123005000NRG24110820230632050 13/08/2023 BHURIBEN 1123005WL033938 BHURIBEN 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5774402697 MRS BHURIBEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
429 Limkheda GJ-23-005-062-002/5365301657
(Palli) 		1123005000NRG24110820230632051 13/08/2023 VISHALBHAI 1123005WL033938 VISHALBHAI 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5774402381 Mr. BHABHOR VISHALBHAI BABUBHAI CENTRAL BANK OF INDIA(607115)
430 Limkheda GJ-23-005-062-002/5365301658
(Palli) 		1123005000NRG24110820230632052 13/08/2023 GAJENDRASINH 1123005WL033938 GAJENDRASINH 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5774402920 RATHOD GAJENDRASINHBHAI BHERUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Limkheda GJ-23-005-062-002/8977702
(Palli) 		1123005000NRG24110820230632058 13/08/2023 LOKESHBHAI 1123005WL033938 LOKESHBHAI 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5774402382 LOKESHBHAI RAVINDRABHAI JOSHI STATE BANK OF INDIA(508548)
SubTotal 17675 17675
432 Limkheda GJ-23-005-063-001/98808610
(Pania) 		1123005000NRG24110820230632081 13/08/2023 PATEL SUMITRABEN JAGDISHBHAI 1123005WL033939 PATEL SUMITRABEN JAGDISHBHAI 00152 HDFC0000785 1500 1500 Processed 20/09/2023 5774403065 PATEL SUMITRABEN JAGDISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 Limkheda GJ-23-005-063-001/98808624
(Pania) 		1123005000NRG24110820230632086 13/08/2023 PATEL TINABEN RANJITBHAI 1123005WL033939 PATEL TINABEN RANJITBHAI 00152 HDFC0000785 1500 1500 Processed 20/09/2023 5774402717 PATEL TINABEN RANJIT BANK OF BARODA(606985)
434 Limkheda GJ-23-005-078-001/89814017
(Tarmi) 		1123005000NRG24110820230632257 13/08/2023 DANGI MANISHABEN SATISHBHAI 1123005WL033959 DANGI MANISHABEN SATISHBHAI 00152 HDFC0000785 1750 1750 Processed 20/09/2023 5774402755 DANGI MANISHABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Limkheda GJ-23-005-078-002/8975842
(Tarmi) 		1123005000NRG24110820230632331 13/08/2023 JENTIBHAI 1123005WL033963 JENTIBHAI 00152 HDFC0000785 1250 1250 Processed 20/09/2023 5774402420 MR BHABHOR JENTIBHAI VECHATBHAI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
436 Limkheda GJ-23-005-078-001/89814118
(Tarmi) 		1123005000NRG24110820230632327 13/08/2023 BHURSINGBHAI MANABHAI 1123005WL033962 BHURSINGBHAI MANABHAI 00165 IBKL0000445 150 150 Rejected 20/09/2023 5774402456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 150 150
437 Limkheda GJ-23-005-068-001/8981101
(Pipli) 		1123005000NRG24110820230632130 13/08/2023 BHAGORA MUKESHBHAI DHANSUKBHAI 1123005WL033950 BHAGORA MUKESHBHAI DHANSUKBHAI 00168 ICIC0000003 256 256 Processed 20/09/2023 5774402825 BHAGORA MUKESHBHAI DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
438 Limkheda GJ-23-005-001-001/8975760
(Agara) 		1123005000NRG24110820230627413 13/08/2023 CAHAUHAN KANKUBEN RAKESHBHAI 1123005WL033669 CAHAUHAN KANKUBEN RAKESHBHAI 00168 ICIC0000538 1645 1645 Processed 20/09/2023 5774402841 Chauhan Kankuben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
439 Limkheda GJ-23-005-004-001/981609
(Bar) 		1123005000NRG24110820230628063 13/08/2023 bhuriya ramanbhai rupabhai 1123005WL033707 bhuriya ramanbhai rupabhai 00168 ICIC0000538 1530 1530 Processed 20/09/2023 5774402830 MR BHURIYA RAMNBHAI STATE BANK OF INDIA(508548)
440 Limkheda GJ-23-005-023-001/1950803
(Goriya) 		1123005000NRG24110820230630489 13/08/2023 VIJAYBHAI 1123005WL033836 VIJAYBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774402837 VIJAYBHAI BACHUBHAI BANK OF BARODA(606985)
441 Limkheda GJ-23-005-023-001/8977677
(Goriya) 		1123005000NRG24110820230630568 13/08/2023 BABUBHAI 1123005WL033839 BABUBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774402932 BABUBHAI RUPJIBHAI B BANK OF BARODA(606985)
442 Limkheda GJ-23-005-023-001/8977807
(Goriya) 		1123005000NRG24110820230630517 13/08/2023 SARDABEN 1123005WL033837 SARDABEN 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774402838 SHARDABEN MOHAN BILWAL BARODA GUJARAT GRAMIN BANK(606995)
443 Limkheda GJ-23-005-023-001/8978122
(Goriya) 		1123005000NRG24110820230630444 13/08/2023 BHURIYA MANIBEN PRATAPBHAI 1123005WL033835 BHURIYA MANIBEN PRATAPBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774402834 MANIBEN ICICI BANK LTD(508534)
444 Limkheda GJ-23-005-023-001/8978148
(Goriya) 		1123005000NRG24110820230630573 13/08/2023 BARIYA ABESINGBHAI SHANKARBHAI 1123005WL033839 BARIYA ABESINGBHAI SHANKARBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774402934 BARIYA ABHESING ICICI BANK LTD(508534)
445 Limkheda GJ-23-005-023-001/8978148
(Goriya) 		1123005000NRG24110820230630574 13/08/2023 BARIYA SUMITRABEN ABESINGBHAI 1123005WL033839 BARIYA SUMITRABEN ABESINGBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774402833 Bariya sumitraben ICICI BANK LTD(508534)
446 Limkheda GJ-23-005-023-001/8978150
(Goriya) 		1123005000NRG24110820230630446 13/08/2023 BHURIYA KAVITABEN NARESHBHAI 1123005WL033835 BHURIYA KAVITABEN NARESHBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774402840 BHURIYA KAVITABEN NARESHB ICICI BANK LTD(508534)
447 Limkheda GJ-23-005-023-001/8978150
(Goriya) 		1123005000NRG24110820230630445 13/08/2023 Bhuriya Nareshbhai CHATURBHAI 1123005WL033835 Bhuriya Nareshbhai CHATURBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774402839 BHURIYA NARESHBHAI C BANK OF BARODA(606985)
448 Limkheda GJ-23-005-033-002/8970173
(Khadada (Umariya)) 		1123005000NRG24110820230630964 13/08/2023 NURIBEN 1123005WL033860 NURIBEN 00168 ICIC0000538 600 600 Processed 20/09/2023 5774402933 NURIBEN ICICI BANK LTD(508534)
449 Limkheda GJ-23-005-044-001/8965890
(Mangal Mahudi) 		1123005000NRG24110820230631258 13/08/2023 GANGABEN 1123005WL033874 GANGABEN 00168 ICIC0000538 250 250 Processed 20/09/2023 5774402831 GAGABEN ICICI BANK LTD(508534)
450 Limkheda GJ-23-005-044-001/8965894
(Mangal Mahudi) 		1123005000NRG24110820230631260 13/08/2023 CHMPABEN ABHESING 1123005WL033874 CHMPABEN ABHESING 00168 ICIC0000538 250 250 Processed 20/09/2023 5774402827 RAVAT CHAMPABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Limkheda GJ-23-005-044-001/8965901
(Mangal Mahudi) 		1123005000NRG24110820230631263 13/08/2023 RAMABHAI 1123005WL033874 RAMABHAI 00168 ICIC0000538 1792 1792 Processed 20/09/2023 5774402829 RAMABHAI ICICI BANK LTD(508534)
452 Limkheda GJ-23-005-060-001/89777801
(Pada) 		1123005000NRG24110820230631892 13/08/2023 Dangi Kalubhai bhurjibhai 1123005WL033931 Dangi Kalubhai bhurjibhai 00168 ICIC0000538 1175 1175 Processed 20/09/2023 5774402826 DANGI KALUBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Limkheda GJ-23-005-075-002/8978902
(Shasta) 		1123005000NRG24110820230632197 13/08/2023 MADHUBEN GORADHANBHAI 1123005WL033957 MADHUBEN GORADHANBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774402828 DANGIMADHUBENGORDHAN BANK OF BARODA(606985)
454 Limkheda GJ-23-005-075-002/8978999
(Shasta) 		1123005000NRG24110820230632191 13/08/2023 methiben kiranbhai 1123005WL033956 methiben kiranbhai 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774402836 MRS SANGADA MITABEN KIRANSINH STATE BANK OF INDIA(508548)
455 Limkheda GJ-23-005-078-002/8980792
(Tarmi) 		1123005000NRG24110820230632283 13/08/2023 JAMNABEN HARESHBHAI 1123005WL033959 JAMNABEN HARESHBHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774402835 BARIYA JAMANABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Limkheda GJ-23-005-083-001/8978934
(Vislanga) 		1123005000NRG24110820230628782 13/08/2023 MANGi cHHAGAN 1123005WL033747 MANGi cHHAGAN 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774402832 Damor Mangiben Chaganbhai FINO PAYMENTS BANK LTD(608001)
457 Limkheda GJ-23-005-083-001/8978957
(Vislanga) 		1123005000NRG24110820230628822 13/08/2023 BHUHA MATHURBHAI KALABHAI 1123005WL033748 BHUHA MATHURBHAI KALABHAI 00168 ICIC0000538 1750 1750 Processed 20/09/2023 5774402931 puNA MATHuR ICICI BANK LTD(508534)
SubTotal 29992 29992
458 Limkheda GJ-23-005-004-001/8982013
(Bar) 		1123005000NRG24110820230627652 13/08/2023 BARIA ASHOKBHAI MAHENDRABHAI 1123005WL033682 BARIA ASHOKBHAI MAHENDRABHAI 00168 ICIC0002236 1530 1530 Processed 20/09/2023 5774402807 MR BARIA ASHOKBHAI MAHENDRABHAI STATE BANK OF INDIA(508548)
459 Limkheda GJ-23-005-004-001/8982022
(Bar) 		1123005000NRG24110820230627654 13/08/2023 BARIA RAMANBHAI DHANABHAI 1123005WL033682 BARIA RAMANBHAI DHANABHAI 00168 ICIC0002236 1530 1530 Rejected 20/09/2023 5774402517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3060 3060
460 Limkheda GJ-23-005-083-002/8979239
(Vislanga) 		1123005000NRG24110820230632368 13/08/2023 BHABHOR NAYNABEN M 1123005WL033966 BHABHOR NAYNABEN M 00168 ICIC0002240 1792 1792 Processed 20/09/2023 5774403061 BHABHOR NAYANABEN MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
461 Limkheda GJ-23-005-063-001/98808624
(Pania) 		1123005000NRG24110820230632085 13/08/2023 PATEL SAJANBEN RANJITBHAI 1123005WL033939 PATEL SAJANBEN RANJITBHAI 00168 ICIC0002247 1500 1500 Processed 20/09/2023 5774402649 SAJANBEN RANJITBHAI BANK OF BARODA(606985)
462 Limkheda GJ-23-005-078-002/8980788
(Tarmi) 		1123005000NRG24110820230632231 13/08/2023 BARIYA HAKLABHAI FHULJIBHAI 1123005WL033958 BARIYA HAKLABHAI FHULJIBHAI 00168 ICIC0002247 1750 1750 Processed 20/09/2023 5774402378 SUKLA FHULJI BARIYA BANK OF BARODA(606985)
463 Limkheda GJ-23-005-080-001/89798620
(Vadela) 		1123005000NRG24110820230632348 13/08/2023 PATEL CHANDRASING BHIMSING 1123005WL033964 PATEL CHANDRASING BHIMSING 00168 ICIC0002247 1750 1750 Processed 20/09/2023 5774402908 CHANDRASINH BHIMSINH PATEL ICICI BANK LTD(508534)
SubTotal 5000 5000
464 Limkheda GJ-23-005-078-001/89814008
(Tarmi) 		1123005000NRG24110820230632222 13/08/2023 CHAREL NARESHBHAI SUKRAMBHAI 1123005WL033958 CHAREL NARESHBHAI SUKRAMBHAI 00415 SBIN0000273 1750 1750 Processed 20/09/2023 5774403122 CHAREL NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Limkheda GJ-23-005-078-001/89814148
(Tarmi) 		1123005000NRG24110820230632263 13/08/2023 SANGADA MAHESHBHAI SOMABHAI 1123005WL033959 SANGADA MAHESHBHAI SOMABHAI 00415 SBIN0000273 1750 1750 Processed 20/09/2023 5774403123 MR SANGADA MAHESHBHAI SOMABHAI STATE BANK OF INDIA(508548)
466 Limkheda GJ-23-005-078-002/89813880
(Tarmi) 		1123005000NRG24110820230632311 13/08/2023 BARIYA USHABEN NARESHBHAI 1123005WL033961 BARIYA USHABEN NARESHBHAI 00415 SBIN0000273 1750 1750 Processed 20/09/2023 5774402961 DAMOR USHABEN TAJSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Limkheda GJ-23-005-078-002/89813915
(Tarmi) 		1123005000NRG24110820230632313 13/08/2023 himatbhai 1123005WL033961 himatbhai 00415 SBIN0000273 1750 1750 Processed 20/09/2023 5774402801 BHURIYA HIMANTBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Limkheda GJ-23-005-078-002/89814157
(Tarmi) 		1123005000NRG24110820230632302 13/08/2023 SURESHBHAI 1123005WL033959 SURESHBHAI 00415 SBIN0000273 1750 1750 Processed 20/09/2023 5774402862 DAMOR VIPULBHAI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Limkheda GJ-23-005-078-002/89814157
(Tarmi) 		1123005000NRG24110820230632303 13/08/2023 USHABEN 1123005WL033959 USHABEN 00415 SBIN0000273 1750 1750 Rejected 20/09/2023 5774402904 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 Limkheda GJ-23-005-078-002/89814158
(Tarmi) 		1123005000NRG24110820230632304 13/08/2023 AKSAYBHAI 1123005WL033959 AKSAYBHAI 00415 SBIN0000273 1750 1750 Processed 20/09/2023 5774402800 BARIYA AKSHAY GOVIND BANK OF BARODA(606985)
471 Limkheda GJ-23-005-078-002/89814159
(Tarmi) 		1123005000NRG24110820230632305 13/08/2023 JITENDRABHAI 1123005WL033959 JITENDRABHAI 00415 SBIN0000273 1500 1500 Rejected 20/09/2023 5774402903 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Limkheda GJ-23-005-078-002/89814184
(Tarmi) 		1123005000NRG24110820230632306 13/08/2023 BHABHOR AGARBHAI LALLUBHAI 1123005WL033959 BHABHOR AGARBHAI LALLUBHAI 00415 SBIN0000273 1750 1750 Rejected 20/09/2023 5774402950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Limkheda GJ-23-005-078-002/89814184
(Tarmi) 		1123005000NRG24110820230632307 13/08/2023 BHABHOR SUMITRABEN AGARBHAI 1123005WL033959 BHABHOR SUMITRABEN AGARBHAI 00415 SBIN0000273 1750 1750 Rejected 20/09/2023 5774402951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17250 17250
474 Limkheda GJ-23-005-060-002/1934585
(Pada) 		1123005000NRG24110820230631836 13/08/2023 BARIYA MESANBHAI CHUNIYABHAI 1123005WL033929 BARIYA MESANBHAI CHUNIYABHAI 00415 SBIN0002667 1410 1410 Processed 20/09/2023 5774402897 BARIA MESHANBHAI ICICI BANK LTD(508534)
475 Limkheda GJ-23-005-060-002/8965127
(Pada) 		1123005000NRG24110820230631837 13/08/2023 BARIYA MANGLIBEN NARSINGBHAI 1123005WL033929 BARIYA MANGLIBEN NARSINGBHAI 00415 SBIN0002667 1410 1410 Processed 20/09/2023 5774402594 MANGLIBEN NARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
476 Limkheda GJ-23-005-060-002/8969888
(Pada) 		1123005000NRG24110820230631840 13/08/2023 BARYA ASVINBHAI RAMANBHAI 1123005WL033929 BARYA ASVINBHAI RAMANBHAI 00415 SBIN0002667 1410 1410 Processed 20/09/2023 5774402667 MR BARIA ASHVINBHAI RAMANBHAI STATE BANK OF INDIA(508548)
477 Limkheda GJ-23-005-060-002/8977779017
(Pada) 		1123005000NRG24110820230631845 13/08/2023 Bariya Kishanbhai mukeshbhai 1123005WL033929 Bariya Kishanbhai mukeshbhai 00415 SBIN0002667 1410 1410 Processed 20/09/2023 5774402668 BARIA KISHANBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
478 Limkheda GJ-23-005-060-002/8977779018
(Pada) 		1123005000NRG24110820230631846 13/08/2023 bariiya rameshbhai bachubhai 1123005WL033929 bariiya rameshbhai bachubhai 00415 SBIN0002667 1410 1410 Processed 20/09/2023 5774403057 RAMESHBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7050 7050
479 Limkheda GJ-23-005-009-001/89786647
(Chaidiya) 		1123005000NRG24110820230628269 13/08/2023 KALPESHBHAI 1123005WL033719 KALPESHBHAI 00415 SBIN0010992 1250 1250 Processed 20/09/2023 5774402770 BILWAL KALPESHBHAI S BANK OF BARODA(606985)
480 Limkheda GJ-23-005-014-001/8981457
(Dantiya) 		1123005000NRG24110820230630280 13/08/2023 Chauhan Kailashben B 1123005WL033825 Chauhan Kailashben B 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774402954 MRS KAILASHBEN BHOPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
481 Limkheda GJ-23-005-014-001/8981627
(Dantiya) 		1123005000NRG24110820230628414 13/08/2023 Damor Rameshbhai 1123005WL033726 Damor Rameshbhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774402566 MR RAMESHBHAI MAGANBHAI DAMOR STATE BANK OF INDIA(508548)
482 Limkheda GJ-23-005-016-001/8969280
(Degawada) 		1123005000NRG24110820230630352 13/08/2023 GAJIBEN 1123005WL033829 GAJIBEN 00415 SBIN0010992 1000 1000 Processed 20/09/2023 5774402513 MRS GAJIBEN MANGALSING PATEL STATE BANK OF INDIA(508548)
483 Limkheda GJ-23-005-016-001/8969280
(Degawada) 		1123005000NRG24110820230630351 13/08/2023 MANGLSING 1123005WL033829 MANGLSING 00415 SBIN0010992 750 750 Processed 20/09/2023 5774402709 MR MANGAL SINGH PATEL STATE BANK OF INDIA(508548)
484 Limkheda GJ-23-005-016-001/8969294
(Degawada) 		1123005000NRG24110820230630353 13/08/2023 KANKUDIBEN 1123005WL033829 KANKUDIBEN 00415 SBIN0010992 1000 1000 Processed 20/09/2023 5774403060 MS KANKU BEN BABU BHAI PATEL STATE BANK OF INDIA(508548)
485 Limkheda GJ-23-005-016-001/8969306
(Degawada) 		1123005000NRG24110820230630355 13/08/2023 MADHUBEN 1123005WL033829 MADHUBEN 00415 SBIN0010992 1000 1000 Processed 20/09/2023 5774402515 MR MADHUBEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
486 Limkheda GJ-23-005-016-001/8969306
(Degawada) 		1123005000NRG24110820230630354 13/08/2023 MUKESHBHAI 1123005WL033829 MUKESHBHAI 00415 SBIN0010992 750 750 Processed 20/09/2023 5774403059 PATEL MUKESHBHAI KALYANSINH BARODA GUJARAT GRAMIN BANK(606995)
487 Limkheda GJ-23-005-016-001/8969310
(Degawada) 		1123005000NRG24110820230630356 13/08/2023 PATEL MANIBEN CHHATRASINH 1123005WL033829 PATEL MANIBEN CHHATRASINH 00415 SBIN0010992 500 500 Processed 20/09/2023 5774402660 MRS MANIBEN CHHATRASINH PATEL STATE BANK OF INDIA(508548)
488 Limkheda GJ-23-005-016-001/8969324
(Degawada) 		1123005000NRG24110820230630358 13/08/2023 PATEL MADHUBEN DILIPBHAI 1123005WL033829 PATEL MADHUBEN DILIPBHAI 00415 SBIN0010992 250 250 Processed 20/09/2023 5774402514 MRS MADHUBEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
489 Limkheda GJ-23-005-023-001/8978479
(Goriya) 		1123005000NRG24110820230630468 13/08/2023 BHURIA NARMADABEN DINESHBHAI 1123005WL033835 BHURIA NARMADABEN DINESHBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774402701 MRS BHURIYA NARMADABEN DINESHBHAI STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-023-001/8978546
(Goriya) 		1123005000NRG24110820230630538 13/08/2023 bilval shailaben arjunbhai 1123005WL033837 bilval shailaben arjunbhai 00415 SBIN0010992 1500 1500 Processed 20/09/2023 5774402698 BILVAL SHAILABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
491 Limkheda GJ-23-005-023-001/8981729
(Goriya) 		1123005000NRG24110820230630480 13/08/2023 Bhuriya Somliben Chaganbhai 1123005WL033835 Bhuriya Somliben Chaganbhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774402652 SUMLIBEN CHHAGAN BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
492 Limkheda GJ-23-005-029-001/8970309
(Jetpur (Du)) 		1123005000NRG24110820230630860 13/08/2023 DHIRABHAI 1123005WL033854 DHIRABHAI 00415 SBIN0010992 1200 1200 Processed 20/09/2023 5774402573 VADKIYA DHIRABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Limkheda GJ-23-005-029-001/8970462
(Jetpur (Du)) 		1123005000NRG24110820230630862 13/08/2023 VADKIYA DAXABEN NARESHBHAI 1123005WL033854 VADKIYA DAXABEN NARESHBHAI 00415 SBIN0010992 1440 1440 Processed 20/09/2023 5774402910 VADAKIYA DAXABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
494 Limkheda GJ-23-005-029-001/8970462
(Jetpur (Du)) 		1123005000NRG24110820230630861 13/08/2023 VADKIYA NARESHBHAI RAYJIBHAI 1123005WL033854 VADKIYA NARESHBHAI RAYJIBHAI 00415 SBIN0010992 1440 1440 Processed 20/09/2023 5774402911 NARESHBHAI RAYJIBHAI BANK OF BARODA(606985)
495 Limkheda GJ-23-005-029-001/89705023
(Jetpur (Du)) 		1123005000NRG24110820230630865 13/08/2023 GAJANAD KADVABHAI 1123005WL033854 GAJANAD KADVABHAI 00415 SBIN0010992 1200 1200 Rejected 20/09/2023 5774403001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 Limkheda GJ-23-005-059-001/8981434
(Ninamani Vav) 		1123005000NRG24110820230631787 13/08/2023 Ninama Dilipbhai Ratansingbhai 1123005WL033927 Ninama Dilipbhai Ratansingbhai 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774402582 NINAMA DILIPKUMAR RA BANK OF BARODA(606985)
497 Limkheda GJ-23-005-059-001/8981470
(Ninamani Vav) 		1123005000NRG24110820230631790 13/08/2023 Saburbhai 1123005WL033927 Saburbhai 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774402775 MR SABURBHAI TEJIYABHAI BHABHOR STATE BANK OF INDIA(508548)
498 Limkheda GJ-23-005-059-001/981508
(Ninamani Vav) 		1123005000NRG24110820230631813 13/08/2023 Ninama Rakeshbhai Vajabhai 1123005WL033928 Ninama Rakeshbhai Vajabhai 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774402577 NINAMA RAKESHBHAI VA BANK OF BARODA(606985)
499 Limkheda GJ-23-005-062-002/5365301287
(Palli) 		1123005000NRG24110820230631963 13/08/2023 LALABHAI 1123005WL033935 LALABHAI 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774403004 MR LALABHAI MATHURBHAI CHAUHAN STATE BANK OF INDIA(508548)
500 Limkheda GJ-23-005-062-002/536530148
(Palli) 		1123005000NRG24110820230631992 13/08/2023 abhesih magan 1123005WL033936 abhesih magan 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774402736 MR ABHESING MAGANBHAI PATEL STATE BANK OF INDIA(508548)
501 Limkheda GJ-23-005-062-002/5365301610
(Palli) 		1123005000NRG24110820230631968 13/08/2023 MEDA DINESHBHAI SURSING 1123005WL033935 MEDA DINESHBHAI SURSING 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774402570 DINESHBHAI SURSINGBH BANK OF BARODA(606985)
502 Limkheda GJ-23-005-075-002/8978236
(Shasta) 		1123005000NRG24110820230632189 13/08/2023 SHANTABEN SAMABHAI 1123005WL033956 SHANTABEN SAMABHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774402799 MRS SHANTABEN SAMABHAI DANGI STATE BANK OF INDIA(508548)
503 Limkheda GJ-23-005-078-001/8980713
(Tarmi) 		1123005000NRG24110820230632205 13/08/2023 KATARA PARKASHBHAI 1123005WL033958 KATARA PARKASHBHAI 00415 SBIN0010992 1750 1750 Rejected 20/09/2023 5774402576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 Limkheda GJ-23-005-078-001/89813971
(Tarmi) 		1123005000NRG24110820230632251 13/08/2023 BHURSINGBHAI 1123005WL033959 BHURSINGBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774402973 DANGI BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Limkheda GJ-23-005-078-002/89814131
(Tarmi) 		1123005000NRG24110820230632317 13/08/2023 NARESHBHAI 1123005WL033961 NARESHBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774402772 MR NARESHBHAI CHIMANBHAI BARIA STATE BANK OF INDIA(508548)
506 Limkheda GJ-23-005-080-001/89797835
(Vadela) 		1123005000NRG24110820230632339 13/08/2023 patel pravinaben sardarbhai 1123005WL033964 patel pravinaben sardarbhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774402912 MRS PATEL PRAVINABEN SARADARBHAI STATE BANK OF INDIA(508548)
507 Limkheda GJ-23-005-080-001/89798620
(Vadela) 		1123005000NRG24110820230632349 13/08/2023 PATEL LILABEN CHANDRASING 1123005WL033964 PATEL LILABEN CHANDRASING 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774402909 MRS LILABEN CHANDRASING PATEL STATE BANK OF INDIA(508548)
508 Limkheda GJ-23-005-083-001/8979207
(Vislanga) 		1123005000NRG24110820230628837 13/08/2023 Damor Bharatbhai Nevabhai 1123005WL033748 Damor Bharatbhai Nevabhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774402520 MR BHARATBHAI NEVABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 43240 43240
509 Limkheda GJ-23-005-027-002/91103618
(Jada Kheriya) 		1123005000NRG24130820230636903 13/08/2023 RAYAN FATHIYA CHERIYA 1123005WL034329 RAYAN FATHIYA CHERIYA 00415 SBIN0060025 1645 1645 Processed 20/09/2023 5774402568 FATIYABHAI SHENIYABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1645 1645
510 Limkheda GJ-23-005-001-001/8969995
(Agara) 		1123005000NRG24110820230631410 13/08/2023 RAVAT KAVITABEN BABUBHAI 1123005WL033887 RAVAT KAVITABEN BABUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402814 Mrs. KAVITABEN BABUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
511 Limkheda GJ-23-005-001-001/8975520
(Agara) 		1123005000NRG24110820230627411 13/08/2023 Radhaben 1123005WL033669 Radhaben 00415 SBIN0060323 1175 1175 Processed 20/09/2023 5774402711 Chauhan Radhaben Gopsingh FINO PAYMENTS BANK LTD(608001)
512 Limkheda GJ-23-005-001-001/8975670
(Agara) 		1123005000NRG24110820230627371 13/08/2023 SHARMABEN 1123005WL033667 SHARMABEN 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774402753 MS SHARMABEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
513 Limkheda GJ-23-005-001-001/8975761
(Agara) 		1123005000NRG24110820230627414 13/08/2023 CHAUGHAN CHTRASINGBHAI DHANSUKHBHAI 1123005WL033669 CHAUGHAN CHTRASINGBHAI DHANSUKHBHAI 00415 SBIN0060323 470 470 Rejected 20/09/2023 5774402822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Limkheda GJ-23-005-001-001/8975769
(Agara) 		1123005000NRG24110820230627415 13/08/2023 SARDARBHAI BHAYJIBHAI 1123005WL033669 SARDARBHAI BHAYJIBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774402783 CHAUHAN SARDARBHAI BHAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Limkheda GJ-23-005-001-001/8975775
(Agara) 		1123005000NRG24110820230627416 13/08/2023 VIPULBHAI 1123005WL033669 VIPULBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774402754 MR RATHAVA VIPULBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
516 Limkheda GJ-23-005-001-001/89819189
(Agara) 		1123005000NRG24110820230627517 13/08/2023 CHauhan Gopsing Saburbhai 1123005WL033674 CHauhan Gopsing Saburbhai 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774402521 CHAUHAN GOPSINGHBHAI BANK OF BARODA(606985)
517 Limkheda GJ-23-005-001-001/89819532
(Agara) 		1123005000NRG24110820230627521 13/08/2023 Chauhan Kamalaben Maheshbhai 1123005WL033674 Chauhan Kamalaben Maheshbhai 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774402756 CHAUHAN KAMLABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Limkheda GJ-23-005-001-001/89819817
(Agara) 		1123005000NRG24110820230627528 13/08/2023 Chauhan Balvantbhai Mangabhai 1123005WL033674 Chauhan Balvantbhai Mangabhai 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774402735 MR BALVANTBHAI MANGABHAI CHAUHAN STATE BANK OF INDIA(508548)
519 Limkheda GJ-23-005-001-001/89819817
(Agara) 		1123005000NRG24110820230627529 13/08/2023 Chauhan Dipikaben Balvantbhai 1123005WL033674 Chauhan Dipikaben Balvantbhai 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774402538 MS DIPIKABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
520 Limkheda GJ-23-005-001-001/89819888
(Agara) 		1123005000NRG24110820230627429 13/08/2023 CHAUHAN GOPASINGBHAI C 1123005WL033669 CHAUHAN GOPASINGBHAI C 00415 SBIN0060323 1175 1175 Processed 20/09/2023 5774402522 Chauhan Gopsinghbhai Chhatrasingh FINO PAYMENTS BANK LTD(608001)
521 Limkheda GJ-23-005-004-001/8964799
(Bar) 		1123005000NRG24110820230627687 13/08/2023 RESHAMBEN 1123005WL033684 RESHAMBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403125 MISS RESHAMBEN CHANDUBHAI BHURIA STATE BANK OF INDIA(508548)
522 Limkheda GJ-23-005-004-001/8974775
(Bar) 		1123005000NRG24110820230627689 13/08/2023 MAHESH 1123005WL033684 MAHESH 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402539 Bhuriya Maheshbhai FINO PAYMENTS BANK LTD(608001)
523 Limkheda GJ-23-005-004-001/8976362
(Bar) 		1123005000NRG24110820230628009 13/08/2023 gamirbhai 1123005WL033706 gamirbhai 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402855 RAVAT GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Limkheda GJ-23-005-004-001/8981580
(Bar) 		1123005000NRG24110820230627702 13/08/2023 reva 1123005WL033684 reva 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403023 MANDOR REVABEN FINCARE SMALL FINANCE BANK LTD(608304)
525 Limkheda GJ-23-005-004-001/8981615
(Bar) 		1123005000NRG24110820230627737 13/08/2023 NISHABEN 1123005WL033685 NISHABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402960 MRS NISHABEN SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
526 Limkheda GJ-23-005-004-001/8981615
(Bar) 		1123005000NRG24110820230627738 13/08/2023 SARDARBHAI 1123005WL033685 SARDARBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403130 Ravat Sardarbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
527 Limkheda GJ-23-005-004-001/8981652
(Bar) 		1123005000NRG24110820230627703 13/08/2023 SARDABEN 1123005WL033684 SARDABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403022 MS SHARDABEN ABHESING SANGADA STATE BANK OF INDIA(508548)
528 Limkheda GJ-23-005-004-001/8981717
(Bar) 		1123005000NRG24110820230627707 13/08/2023 CHAMPABEN 1123005WL033684 CHAMPABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403126 MS CHAMPABEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
529 Limkheda GJ-23-005-004-001/8981719
(Bar) 		1123005000NRG24110820230627645 13/08/2023 BARIA ANJULABEN THAKORBHAI 1123005WL033682 BARIA ANJULABEN THAKORBHAI 00415 SBIN0060323 1530 1530 Processed 20/09/2023 5774402424 MS ANJULABEN THAKORBHAI BARIA STATE BANK OF INDIA(508548)
530 Limkheda GJ-23-005-004-001/8981720
(Bar) 		1123005000NRG24110820230628045 13/08/2023 RAVAT MIRABEN SURDASBHAI 1123005WL033707 RAVAT MIRABEN SURDASBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402743 MRS MIRABEN SURDASBHAI RAVAT STATE BANK OF INDIA(508548)
531 Limkheda GJ-23-005-004-001/8981721
(Bar) 		1123005000NRG24110820230627742 13/08/2023 LAXMANBHAI 1123005WL033685 LAXMANBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402789 MR LAXMANBHAI GEMABHAI RAVAT STATE BANK OF INDIA(508548)
532 Limkheda GJ-23-005-004-001/8981727
(Bar) 		1123005000NRG24110820230628017 13/08/2023 JASVANTBHAI 1123005WL033706 JASVANTBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403072 RAVAT JASHVANTBHAI BANK OF BARODA(606985)
533 Limkheda GJ-23-005-004-001/8981728
(Bar) 		1123005000NRG24110820230628018 13/08/2023 SAMATIBEN 1123005WL033706 SAMATIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403071 MS SAMATIBEN SURPALBHAI RAVAT STATE BANK OF INDIA(508548)
534 Limkheda GJ-23-005-004-001/8981729
(Bar) 		1123005000NRG24110820230628019 13/08/2023 LALITABEN 1123005WL033706 LALITABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402546 RAVAT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
535 Limkheda GJ-23-005-004-001/8981735
(Bar) 		1123005000NRG24110820230628020 13/08/2023 NILESHBHAI 1123005WL033706 NILESHBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403073 MR RAVAT NILESHBHAI VIJAYBHAI STATE BANK OF INDIA(508548)
536 Limkheda GJ-23-005-004-001/8981742
(Bar) 		1123005000NRG24110820230628047 13/08/2023 SARDABEN 1123005WL033707 SARDABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403077 RAVAT SHARDABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
537 Limkheda GJ-23-005-004-001/8981743
(Bar) 		1123005000NRG24110820230628048 13/08/2023 BHADIBEN 1123005WL033707 BHADIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403078 RAVAT BHADIBEN BANK OF BARODA(606985)
538 Limkheda GJ-23-005-004-001/8981757
(Bar) 		1123005000NRG24110820230627708 13/08/2023 SARDABEN 1123005WL033684 SARDABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403021 MRS SHARDABEN DIPAKBHAI BHABHOR STATE BANK OF INDIA(508548)
539 Limkheda GJ-23-005-004-001/8981780
(Bar) 		1123005000NRG24110820230627745 13/08/2023 GANPATBHAI 1123005WL033685 GANPATBHAI 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774402569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 Limkheda GJ-23-005-004-001/8981799
(Bar) 		1123005000NRG24110820230627749 13/08/2023 MANGIBEN 1123005WL033685 MANGIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403129 MS MANGIBEN RAMJIBHAI RAVAT STATE BANK OF INDIA(508548)
541 Limkheda GJ-23-005-004-001/8981818
(Bar) 		1123005000NRG24110820230628078 13/08/2023 RASMITABEN 1123005WL033708 RASMITABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403079 RASMITABEN CHIMANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
542 Limkheda GJ-23-005-004-001/8981818
(Bar) 		1123005000NRG24110820230628077 13/08/2023 VINODBHAI 1123005WL033708 VINODBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403076 MR VINODBHAI HAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
543 Limkheda GJ-23-005-004-001/8981824
(Bar) 		1123005000NRG24110820230628049 13/08/2023 SHILPABEN 1123005WL033707 SHILPABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403080 RAVAT SHILPABEN HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Limkheda GJ-23-005-004-001/8981950
(Bar) 		1123005000NRG24110820230627715 13/08/2023 LIMBUDI 1123005WL033684 LIMBUDI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403024 BHURIYA LIBUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
545 Limkheda GJ-23-005-004-001/8982029
(Bar) 		1123005000NRG24110820230628058 13/08/2023 Bhuriya Sumitraben Arvindbhai 1123005WL033707 Bhuriya Sumitraben Arvindbhai 00415 SBIN0060323 1530 1530 Processed 20/09/2023 5774402565 BHURIYASUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
546 Limkheda GJ-23-005-004-001/981600
(Bar) 		1123005000NRG24110820230628060 13/08/2023 bhuriya valiben suniyabhai 1123005WL033707 bhuriya valiben suniyabhai 00415 SBIN0060323 1530 1530 Processed 20/09/2023 5774402764 BHURIYA VALIBEN CHUNIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
547 Limkheda GJ-23-005-004-001/981603
(Bar) 		1123005000NRG24110820230628061 13/08/2023 ravat mukeshbhai hamirbhai 1123005WL033707 ravat mukeshbhai hamirbhai 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402602 MUKESHBHAI HAMIRBHAI BANK OF BARODA(606985)
548 Limkheda GJ-23-005-004-001/981619
(Bar) 		1123005000NRG24110820230627720 13/08/2023 sokaliben 1123005WL033684 sokaliben 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403020 MRS SOKLIBEN PRATAPBHAI BHURIYA STATE BANK OF INDIA(508548)
549 Limkheda GJ-23-005-009-001/8978555
(Chaidiya) 		1123005000NRG24110820230628291 13/08/2023 RESHAMBEN 1123005WL033720 RESHAMBEN 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774403070 MR RESHAMBEN RAMANBHAI MOHANIYA STATE BANK OF INDIA(508548)
550 Limkheda GJ-23-005-009-001/89786645
(Chaidiya) 		1123005000NRG24110820230628268 13/08/2023 SARTANBHAI 1123005WL033719 SARTANBHAI 00415 SBIN0060323 1250 1250 Processed 20/09/2023 5774402540 SARTANBHAI SANUBHAI BANK OF BARODA(606985)
551 Limkheda GJ-23-005-009-001/89786905
(Chaidiya) 		1123005000NRG24110820230628303 13/08/2023 Hamirbhai 1123005WL033720 Hamirbhai 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402803 MR HAMIRBHAI GARAVABHAI MOHANIYA STATE BANK OF INDIA(508548)
552 Limkheda GJ-23-005-009-001/89786905
(Chaidiya) 		1123005000NRG24110820230628304 13/08/2023 Vanitaben 1123005WL033720 Vanitaben 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402804 MRS VANITABEN HAMIRBHAI MOHANIYA STATE BANK OF INDIA(508548)
553 Limkheda GJ-23-005-016-001/8969317
(Degawada) 		1123005000NRG24110820230630357 13/08/2023 PATEL BAKULBHAI MANABHAI 1123005WL033829 PATEL BAKULBHAI MANABHAI 00415 SBIN0060323 500 500 Processed 20/09/2023 5774402542 PATEL BAKULBHAI MNABHAI BARODA GUJARAT GRAMIN BANK(606995)
554 Limkheda GJ-23-005-023-001/8978118
(Goriya) 		1123005000NRG24110820230630495 13/08/2023 BARIYA ASHOKKUMAR VIJAYBHAI 1123005WL033836 BARIYA ASHOKKUMAR VIJAYBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402578 ASHOKKUMAR VIJAYBHAI BARIYA BANK OF INDIA(508505)
555 Limkheda GJ-23-005-023-001/8978118
(Goriya) 		1123005000NRG24110820230630496 13/08/2023 BARIYA VANDNABEN VIJAYBHAI 1123005WL033836 BARIYA VANDNABEN VIJAYBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402738 BARIA VANDANABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Limkheda GJ-23-005-023-001/8978189
(Goriya) 		1123005000NRG24110820230630447 13/08/2023 NADABEN 1123005WL033835 NADABEN 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402425 NANDABEN JAYESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
557 Limkheda GJ-23-005-023-001/8978290
(Goriya) 		1123005000NRG24110820230630452 13/08/2023 RADHABEN 1123005WL033835 RADHABEN 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402368 BARIA RADHABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
558 Limkheda GJ-23-005-023-001/8978348
(Goriya) 		1123005000NRG24110820230630455 13/08/2023 KAMPABEN 1123005WL033835 KAMPABEN 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402567 BARIYA KAMPABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
559 Limkheda GJ-23-005-023-001/8978479
(Goriya) 		1123005000NRG24110820230630467 13/08/2023 BHURIA DINESHBHAI BACHUBHAI 1123005WL033835 BHURIA DINESHBHAI BACHUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402703 MR BHURIYA DINESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
560 Limkheda GJ-23-005-023-001/8978585
(Goriya) 		1123005000NRG24110820230630472 13/08/2023 BHURIYA URMILABEN CHATURBHAI 1123005WL033835 BHURIYA URMILABEN CHATURBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402656 MISS BHURIA URMILABEN CHATURBHAI STATE BANK OF INDIA(508548)
561 Limkheda GJ-23-005-023-001/8981716
(Goriya) 		1123005000NRG24110820230630475 13/08/2023 BHURIYA ASHMITABEN RAHULBHAI 1123005WL033835 BHURIYA ASHMITABEN RAHULBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402766 BHURIYA ASMITABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Limkheda GJ-23-005-023-001/8981716
(Goriya) 		1123005000NRG24110820230630474 13/08/2023 bhuriya rahulbhai madubhai 1123005WL033835 bhuriya rahulbhai madubhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402572 BHURIA RAHULBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Limkheda GJ-23-005-023-001/8981717
(Goriya) 		1123005000NRG24110820230630476 13/08/2023 bhuriya sukarmbhai kaliyabhai 1123005WL033835 bhuriya sukarmbhai kaliyabhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402575 SUKRAM KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
564 Limkheda GJ-23-005-023-001/8981717
(Goriya) 		1123005000NRG24110820230630477 13/08/2023 mathuriben 1123005WL033835 mathuriben 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402574 MATHURIBEN SUKRAM BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
565 Limkheda GJ-23-005-023-001/8981718
(Goriya) 		1123005000NRG24110820230630478 13/08/2023 bhuriya shayleshbhai pratapbhai 1123005WL033835 bhuriya shayleshbhai pratapbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402765 SHAILESHBHAI PRATAPB BANK OF BARODA(606985)
566 Limkheda GJ-23-005-023-001/8981756
(Goriya) 		1123005000NRG24110820230630483 13/08/2023 bariya parvatiben ratanbhai 1123005WL033835 bariya parvatiben ratanbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402860 MISS BARIA PARVATIBEN RATANBHAI STATE BANK OF INDIA(508548)
567 Limkheda GJ-23-005-023-001/8981756
(Goriya) 		1123005000NRG24110820230630482 13/08/2023 bariya ratnbhai ramsingbhai 1123005WL033835 bariya ratnbhai ramsingbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774403128 RATANSINH ICICI BANK LTD(508534)
568 Limkheda GJ-23-005-023-001/8981758
(Goriya) 		1123005000NRG24110820230630484 13/08/2023 natarbhai rasulbhai 1123005WL033835 natarbhai rasulbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402702 BHURIYA NATVARBHAI R BANK OF BARODA(606985)
569 Limkheda GJ-23-005-023-001/8981786
(Goriya) 		1123005000NRG24110820230630485 13/08/2023 BHURIYA ARVINDBHAI MANUBHAI 1123005WL033835 BHURIYA ARVINDBHAI MANUBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402661 BHURIYA ARVINBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
570 Limkheda GJ-23-005-036-001/8975410
(Kundha) 		1123005000NRG24110820230631053 13/08/2023 CHAUHAN maniben RAYLABHAI 1123005WL033864 CHAUHAN maniben RAYLABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402511 MRS MANIBEN RAYLABHAI CHAUHAN STATE BANK OF INDIA(508548)
571 Limkheda GJ-23-005-036-001/8975410
(Kundha) 		1123005000NRG24110820230631052 13/08/2023 CHAUHAN RAYLABHAI S. 1123005WL033864 CHAUHAN RAYLABHAI S. 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402512 MR RAYALABHAI SURSING CHAUHAN STATE BANK OF INDIA(508548)
572 Limkheda GJ-23-005-036-001/8975926
(Kundha) 		1123005000NRG24110820230631074 13/08/2023 BHARTIBEN 1123005WL033864 BHARTIBEN 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774403062 RAVAT BHARTIBEN GAURANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Limkheda GJ-23-005-045-001/8975534
(Manlli) 		1123005000NRG24120820230633300 13/08/2023 patel jasvantbhai raylabhai 1123005WL034071 patel jasvantbhai raylabhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402913 MR JASHVANTBHAI RAYLABHAI PATEL STATE BANK OF INDIA(508548)
574 Limkheda GJ-23-005-058-002/89685532
(Ninamana Khakhariya) 		1123005000NRG24110820230631771 13/08/2023 Ninama Kamleshkumar 1123005WL033926 Ninama Kamleshkumar 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774403108 MR NINAMA KAMLESHKUMAR STATE BANK OF INDIA(508548)
575 Limkheda GJ-23-005-058-002/89685533
(Ninamana Khakhariya) 		1123005000NRG24110820230631772 13/08/2023 Mavi Arjunbhai 1123005WL033926 Mavi Arjunbhai 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774403082 MR MAVI ARJUNBHAI STATE BANK OF INDIA(508548)
576 Limkheda GJ-23-005-058-002/89685534
(Ninamana Khakhariya) 		1123005000NRG24110820230631773 13/08/2023 Mavi Hiteshbhai Virsingbhai 1123005WL033926 Mavi Hiteshbhai Virsingbhai 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774403081 MR MAVI HITESHBHAI VIRSINGBHAI STATE BANK OF INDIA(508548)
577 Limkheda GJ-23-005-058-002/89685536
(Ninamana Khakhariya) 		1123005000NRG24110820230631774 13/08/2023 Nianama Gitaben Ashokabhai 1123005WL033926 Nianama Gitaben Ashokabhai 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774402370 NINAMA GITABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
578 Limkheda GJ-23-005-058-002/89685539
(Ninamana Khakhariya) 		1123005000NRG24110820230631775 13/08/2023 Mavi Kmaleshbhai 1123005WL033926 Mavi Kmaleshbhai 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774403109 MAVI KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Limkheda GJ-23-005-060-001/89778996
(Pada) 		1123005000NRG24110820230631872 13/08/2023 sangitabenvinodbha 1123005WL033930 sangitabenvinodbha 00415 SBIN0060323 1125 1125 Processed 20/09/2023 5774402669 SITABEN BHODUBHAI CHAUHAN ICICI BANK LTD(508534)
580 Limkheda GJ-23-005-060-001/89779016
(Pada) 		1123005000NRG24110820230631831 13/08/2023 damor kailasben kalsingbhai 1123005WL033929 damor kailasben kalsingbhai 00415 SBIN0060323 1175 1175 Processed 20/09/2023 5774402746 DAMOR KAILASHBEN ICICI BANK LTD(508534)
581 Limkheda GJ-23-005-062-001/8977609
(Palli) 		1123005000NRG24110820230627578 13/08/2023 HANSABEN 1123005WL033679 HANSABEN 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402552 HANSABEN JAGDISHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Limkheda GJ-23-005-062-001/8977826
(Palli) 		1123005000NRG24110820230627581 13/08/2023 BARIA LILABEN KIRANBHAI 1123005WL033679 BARIA LILABEN KIRANBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402776 MRS LILABEN KIRANBHAI BARIYA STATE BANK OF INDIA(508548)
583 Limkheda GJ-23-005-062-002/5365301219
(Palli) 		1123005000NRG24110820230631960 13/08/2023 mukeshbhai 1123005WL033935 mukeshbhai 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402782 MR MUKESHBHAI SORAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
584 Limkheda GJ-23-005-062-002/5365301224
(Palli) 		1123005000NRG24110820230631985 13/08/2023 chauhan sardarbhai saburbhai 1123005WL033936 chauhan sardarbhai saburbhai 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774402773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 Limkheda GJ-23-005-062-002/5365301226
(Palli) 		1123005000NRG24110820230632013 13/08/2023 sunilkumar 1123005WL033937 sunilkumar 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402787 SOLANKI SUNILKUMAR GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Limkheda GJ-23-005-062-002/5365301252
(Palli) 		1123005000NRG24110820230631961 13/08/2023 ASHISHBHAI 1123005WL033935 ASHISHBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403132 MR ASHISHBHAI MAHESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
587 Limkheda GJ-23-005-062-002/5365301277
(Palli) 		1123005000NRG24110820230631962 13/08/2023 CHAUHAN ARAVIND 1123005WL033935 CHAUHAN ARAVIND 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402847 MR ARVINDBHAI GAMIRBHAI CHAUHAN STATE BANK OF INDIA(508548)
588 Limkheda GJ-23-005-062-002/5365301281
(Palli) 		1123005000NRG24110820230632014 13/08/2023 DILIPBHAI 1123005WL033937 DILIPBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402544 MR DILIPKUMAR HIRASINH KOLI STATE BANK OF INDIA(508548)
589 Limkheda GJ-23-005-062-002/5365301394
(Palli) 		1123005000NRG24110820230632018 13/08/2023 JAYKUMAR 1123005WL033937 JAYKUMAR 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402790 MR JAY BIPINCHANDRA BHATIYA STATE BANK OF INDIA(508548)
590 Limkheda GJ-23-005-062-002/5365301414
(Palli) 		1123005000NRG24110820230631939 13/08/2023 ROSHANBHAI 1123005WL033934 ROSHANBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402805 BARIA ROSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Limkheda GJ-23-005-062-002/5365301414
(Palli) 		1123005000NRG24110820230631938 13/08/2023 SURESHBHAI 1123005WL033934 SURESHBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402795 BARIA SURESHBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Limkheda GJ-23-005-062-002/5365301450
(Palli) 		1123005000NRG24110820230631988 13/08/2023 JASVANTBHAI 1123005WL033936 JASVANTBHAI 00415 SBIN0060323 1530 1530 Rejected 20/09/2023 5774402786 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 Limkheda GJ-23-005-062-002/5365301457
(Palli) 		1123005000NRG24110820230631991 13/08/2023 LALITABEN 1123005WL033936 LALITABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402545 CHAUHAN LALITABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
594 Limkheda GJ-23-005-062-002/5365301462
(Palli) 		1123005000NRG24110820230631965 13/08/2023 KAMLESHBHAI 1123005WL033935 KAMLESHBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402802 MR KAMLESHKUMAR CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
595 Limkheda GJ-23-005-062-002/5365301550
(Palli) 		1123005000NRG24110820230632021 13/08/2023 PRITESHKUMAR 1123005WL033937 PRITESHKUMAR 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402613 NINAMA PRITESHKUMAR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Limkheda GJ-23-005-062-002/5365301551
(Palli) 		1123005000NRG24110820230632022 13/08/2023 CHAMPABEN 1123005WL033937 CHAMPABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402793 MRS CHAMPABEN RASIYABHAI MAVE STATE BANK OF INDIA(508548)
597 Limkheda GJ-23-005-062-002/5365301551
(Palli) 		1123005000NRG24110820230632023 13/08/2023 RAHULBHAI 1123005WL033937 RAHULBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402788 RAHUL KUMAR RASIYABH BANK OF BARODA(606985)
598 Limkheda GJ-23-005-062-002/5365301552
(Palli) 		1123005000NRG24110820230632024 13/08/2023 ANKITKUMAR 1123005WL033937 ANKITKUMAR 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402781 DAMOR ANKITKUMAR GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Limkheda GJ-23-005-062-002/5365301592
(Palli) 		1123005000NRG24110820230631993 13/08/2023 SITALBEN 1123005WL033936 SITALBEN 00415 SBIN0060323 1275 1275 Processed 20/09/2023 5774402794 MISS SHITALBEN SORAMBEN CHAUHAN STATE BANK OF INDIA(508548)
600 Limkheda GJ-23-005-062-002/5365301597
(Palli) 		1123005000NRG24110820230631995 13/08/2023 NITESHKUMAR 1123005WL033936 NITESHKUMAR 00415 SBIN0060323 1530 1530 Processed 20/09/2023 5774402609 CHAUHAN NITESHKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
601 Limkheda GJ-23-005-062-002/5365301640
(Palli) 		1123005000NRG24110820230631997 13/08/2023 nareshkumar 1123005WL033936 nareshkumar 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774402472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 Limkheda GJ-23-005-062-002/5365301640
(Palli) 		1123005000NRG24110820230631998 13/08/2023 Tinaben 1123005WL033936 Tinaben 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402470 MR TINABEN NARESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
603 Limkheda GJ-23-005-062-002/5365301648
(Palli) 		1123005000NRG24110820230631969 13/08/2023 NARENDRABHAI 1123005WL033935 NARENDRABHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402614 BARIYA NARENDRABHAI PUNAB ICICI BANK LTD(508534)
604 Limkheda GJ-23-005-062-002/5365301650
(Palli) 		1123005000NRG24110820230631970 13/08/2023 VINODBHAI 1123005WL033935 VINODBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402601 MR VINODBHAI PUNAMBHAI BARIA STATE BANK OF INDIA(508548)
605 Limkheda GJ-23-005-062-002/5365301662
(Palli) 		1123005000NRG24110820230632026 13/08/2023 GANGABEN 1123005WL033937 GANGABEN 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774403003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 Limkheda GJ-23-005-062-002/5365301678
(Palli) 		1123005000NRG24110820230631971 13/08/2023 TRUPTIBEN 1123005WL033935 TRUPTIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402972 TRUPTIBEN VINODKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
607 Limkheda GJ-23-005-062-002/5365301679
(Palli) 		1123005000NRG24110820230631972 13/08/2023 SANTABEN 1123005WL033935 SANTABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402471 CHAUHAN SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
608 Limkheda GJ-23-005-062-002/5365301690
(Palli) 		1123005000NRG24110820230632028 13/08/2023 CHAUHAN MANGALSING DHIRABHAI 1123005WL033937 CHAUHAN MANGALSING DHIRABHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402536 MR MANGALSING DHIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
609 Limkheda GJ-23-005-062-002/5365301690
(Palli) 		1123005000NRG24110820230632029 13/08/2023 CHAUHAN MANIBEN MANGALSINGBHAI 1123005WL033937 CHAUHAN MANIBEN MANGALSINGBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402532 MRS MANIBEN MANGALSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
610 Limkheda GJ-23-005-062-002/8969583
(Palli) 		1123005000NRG24110820230632004 13/08/2023 SONABHAI 1123005WL033936 SONABHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402824 MR SONABHAI MULABHAI CHAUHAN STATE BANK OF INDIA(508548)
611 Limkheda GJ-23-005-062-002/8969600
(Palli) 		1123005000NRG24110820230631974 13/08/2023 SANGITABEN 1123005WL033935 SANGITABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402563 CHAUHAN SAGITABEN VJESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
612 Limkheda GJ-23-005-062-002/8973505-C
(Palli) 		1123005000NRG24110820230631976 13/08/2023 SOKLIBEN 1123005WL033935 SOKLIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403011 MRS CHOKHALIBEN ABHESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
613 Limkheda GJ-23-005-062-002/8973507-B
(Palli) 		1123005000NRG24110820230632005 13/08/2023 dalpatbhai 1123005WL033936 dalpatbhai 00415 SBIN0060323 1020 1020 Processed 20/09/2023 5774403002 MR DALPATKUMAR BUDHESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
614 Limkheda GJ-23-005-062-002/8977389
(Palli) 		1123005000NRG24110820230631916 13/08/2023 CHANDRSING 1123005WL033933 CHANDRSING 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402859 MR CHANDRASINGBHAI JESINGBHAI BARIA STATE BANK OF INDIA(508548)
615 Limkheda GJ-23-005-062-002/8977396
(Palli) 		1123005000NRG24110820230631917 13/08/2023 GANPAT 1123005WL033933 GANPAT 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402421 BARIA GANPATKUMARI CHNDRS ICICI BANK LTD(508534)
616 Limkheda GJ-23-005-062-002/8977403
(Palli) 		1123005000NRG24110820230631919 13/08/2023 LILABEN 1123005WL033933 LILABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402907 MISS BARIA LILABEN MANSINGBHAI STATE BANK OF INDIA(508548)
617 Limkheda GJ-23-005-062-002/8977419
(Palli) 		1123005000NRG24110820230631947 13/08/2023 SAILESHBHAI 1123005WL033934 SAILESHBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402491 MR SHAILESHBHAI SARTANBHAI BARIA STATE BANK OF INDIA(508548)
618 Limkheda GJ-23-005-062-002/8977419
(Palli) 		1123005000NRG24110820230631948 13/08/2023 TERSINGBHAI 1123005WL033934 TERSINGBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402589 BARIYA TERSINGH BHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Limkheda GJ-23-005-062-002/8977437
(Palli) 		1123005000NRG24110820230631978 13/08/2023 KAMALABEN 1123005WL033935 KAMALABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402600 MRS KAMALABEN MAHESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
620 Limkheda GJ-23-005-062-002/8977469
(Palli) 		1123005000NRG24110820230631980 13/08/2023 MAGANBHAI 1123005WL033935 MAGANBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402744 MR MAGANBHAI RANCHODBHAI CHAUHAN STATE BANK OF INDIA(508548)
621 Limkheda GJ-23-005-062-002/8977481
(Palli) 		1123005000NRG24110820230631981 13/08/2023 KAILASH 1123005WL033935 KAILASH 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402422 Chauhan Kailashben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
622 Limkheda GJ-23-005-062-002/8977530
(Palli) 		1123005000NRG24110820230631951 13/08/2023 JIGNISHABEN 1123005WL033934 JIGNISHABEN 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774402780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 Limkheda GJ-23-005-062-002/8977548
(Palli) 		1123005000NRG24110820230631953 13/08/2023 KALABHAI 1123005WL033934 KALABHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402821 BARIYA KALABHAI DALSUKHBH ICICI BANK LTD(508534)
624 Limkheda GJ-23-005-062-002/8977548
(Palli) 		1123005000NRG24110820230631954 13/08/2023 MINABEN 1123005WL033934 MINABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402541 BARIA MINABEN ALPESHBHAI ICICI BANK LTD(508534)
625 Limkheda GJ-23-005-062-002/8977551
(Palli) 		1123005000NRG24110820230631955 13/08/2023 PREMILABEN 1123005WL033934 PREMILABEN 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774402580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 Limkheda GJ-23-005-062-002/8977551
(Palli) 		1123005000NRG24110820230631956 13/08/2023 SANJANABEN 1123005WL033934 SANJANABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402823 MRS SANJANABEN FATESINGBHAI BARIA STATE BANK OF INDIA(508548)
627 Limkheda GJ-23-005-062-002/8977556
(Palli) 		1123005000NRG24110820230632030 13/08/2023 Sanjaykumar 1123005WL033937 Sanjaykumar 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402596 CHAUHAN SANJAYKUMAR MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
628 Limkheda GJ-23-005-062-002/8977559
(Palli) 		1123005000NRG24110820230632031 13/08/2023 ARVINDBHAI 1123005WL033937 ARVINDBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402564 MR ARVINDBHAI RAMSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
629 Limkheda GJ-23-005-062-002/8977568
(Palli) 		1123005000NRG24110820230631982 13/08/2023 SONALBEN 1123005WL033935 SONALBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402610 CHAUHAN SONALBEN PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
630 Limkheda GJ-23-005-062-002/8977571
(Palli) 		1123005000NRG24110820230632033 13/08/2023 RAYLABHAI 1123005WL033937 RAYLABHAI 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774402952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 Limkheda GJ-23-005-062-002/8977652
(Palli) 		1123005000NRG24110820230631983 13/08/2023 Arvindbhai 1123005WL033935 Arvindbhai 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403131 CHAUHAN ARVINDBHAI AXIS BANK(607153)
632 Limkheda GJ-23-005-062-002/8977675
(Palli) 		1123005000NRG24110820230632034 13/08/2023 CHATRASING 1123005WL033937 CHATRASING 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402956 CHAUHAN CHTRSING BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Limkheda GJ-23-005-062-002/8977681
(Palli) 		1123005000NRG24110820230632035 13/08/2023 BHAVNABEN 1123005WL033937 BHAVNABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774403019 MRS BHAVNABEN RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
634 Limkheda GJ-23-005-062-002/8977687
(Palli) 		1123005000NRG24110820230632009 13/08/2023 ASHA 1123005WL033936 ASHA 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774402469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 Limkheda GJ-23-005-062-002/8977688
(Palli) 		1123005000NRG24110820230632036 13/08/2023 RAMILABEN 1123005WL033937 RAMILABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402955 MRS RAMILABEN HIMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
636 Limkheda GJ-23-005-062-002/8977694
(Palli) 		1123005000NRG24110820230632037 13/08/2023 Kalpeshbhai 1123005WL033937 Kalpeshbhai 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774402581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 Limkheda GJ-23-005-062-002/8977731
(Palli) 		1123005000NRG24110820230632010 13/08/2023 CHAUHAN BHOPATBHAI 1123005WL033936 CHAUHAN BHOPATBHAI 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774402742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
638 Limkheda GJ-23-005-062-002/8977744
(Palli) 		1123005000NRG24110820230632012 13/08/2023 Alkeshkumar 1123005WL033936 Alkeshkumar 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774402774 MR ALKESHKUMAR MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
639 Limkheda GJ-23-005-062-002/8977753
(Palli) 		1123005000NRG24110820230632038 13/08/2023 SANJAYBHAI 1123005WL033937 SANJAYBHAI 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774402583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
640 Limkheda GJ-23-005-062-002/8977756
(Palli) 		1123005000NRG24110820230632039 13/08/2023 RAVINDRAKUMAR 1123005WL033937 RAVINDRAKUMAR 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774402579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 Limkheda GJ-23-005-062-002/8977772
(Palli) 		1123005000NRG24110820230631958 13/08/2023 PANKAJBHAI 1123005WL033934 PANKAJBHAI 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774402791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 Limkheda GJ-23-005-063-001/8980854
(Pania) 		1123005000NRG24110820230632061 13/08/2023 GANGABEN 1123005WL033939 GANGABEN 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402777 MRS GANGABEN KALPESHBHAI PATEL STATE BANK OF INDIA(508548)
643 Limkheda GJ-23-005-063-001/98808564
(Pania) 		1123005000NRG24120820230633387 13/08/2023 PATEL SURTANBHAI BHAYLABHAI 1123005WL034077 PATEL SURTANBHAI BHAYLABHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402779 MR SURTANBHAI BHAYALABHAI PATEL STATE BANK OF INDIA(508548)
644 Limkheda GJ-23-005-063-001/98808566
(Pania) 		1123005000NRG24110820230632076 13/08/2023 PATEL LALITABEN LAXMANBHAI 1123005WL033939 PATEL LALITABEN LAXMANBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402534 MRS LALITABEN LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
645 Limkheda GJ-23-005-063-001/98808566
(Pania) 		1123005000NRG24110820230632075 13/08/2023 PATEL LAXMANBHAI SORMABHAI 1123005WL033939 PATEL LAXMANBHAI SORMABHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402535 MR LAXMANBHAI SORMABHAI PATEL STATE BANK OF INDIA(508548)
646 Limkheda GJ-23-005-063-001/98808599
(Pania) 		1123005000NRG24110820230632078 13/08/2023 PATEL ARVINDBHAI RAMESHBHAI 1123005WL033939 PATEL ARVINDBHAI RAMESHBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402654 PATEL ARVINDBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Limkheda GJ-23-005-063-001/98808606
(Pania) 		1123005000NRG24110820230632079 13/08/2023 PATEL PRABHATBHAI NANABHAI 1123005WL033939 PATEL PRABHATBHAI NANABHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402653 PATEL PRABHATBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Limkheda GJ-23-005-063-001/98808623
(Pania) 		1123005000NRG24110820230632083 13/08/2023 PATEL JAMANABEN CHHAGANBHAI 1123005WL033939 PATEL JAMANABEN CHHAGANBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402555 MRS JAMNABEN CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
649 Limkheda GJ-23-005-063-001/98808623
(Pania) 		1123005000NRG24110820230632084 13/08/2023 PATEL KINJALBEN NATAVARBHAI 1123005WL033939 PATEL KINJALBEN NATAVARBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402655 PATEL KINJALBEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Limkheda GJ-23-005-064-001/897241361
(Parmarna Kharkhariya) 		1123005000NRG24110820230632092 13/08/2023 RAVAT SURESHBHAI 1123005WL033940 RAVAT SURESHBHAI 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774402615 Master SURESHBHAI RANJITBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
651 Limkheda GJ-23-005-071-001/8966222
(Pratappura) 		1123005000NRG24110820230632094 13/08/2023 KAMALABEN 1123005WL033941 KAMALABEN 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402778 BARIYA KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
652 Limkheda GJ-23-005-071-001/89811864
(Pratappura) 		1123005000NRG24120820230633390 13/08/2023 BARIA KAMTIBEN BHARATBHAI 1123005WL034078 BARIA KAMTIBEN BHARATBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402595 BARIYA KAMTIBEN BANK OF BARODA(606985)
653 Limkheda GJ-23-005-071-001/89811865
(Pratappura) 		1123005000NRG24120820230633391 13/08/2023 Bariya Rinkuben 1123005WL034078 Bariya Rinkuben 00415 SBIN0060323 1500 1500 Rejected 20/09/2023 5774402571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 Limkheda GJ-23-005-071-001/89811867
(Pratappura) 		1123005000NRG24120820230633392 13/08/2023 BARIA DARIYABEN VIKRAMBHAI 1123005WL034078 BARIA DARIYABEN VIKRAMBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402707 MRS BARIYA DARIYABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
655 Limkheda GJ-23-005-071-001/89811868
(Pratappura) 		1123005000NRG24120820230633393 13/08/2023 BARIA AJAYBHAI MANGUBHAI 1123005WL034078 BARIA AJAYBHAI MANGUBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402708 BARIYA AJAYBHAI BANK OF BARODA(606985)
656 Limkheda GJ-23-005-071-001/89811869
(Pratappura) 		1123005000NRG24120820230633394 13/08/2023 Baria Vashaliben Pankajbhai 1123005WL034078 Baria Vashaliben Pankajbhai 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774402806 MISS BARIYA VAISHALIBEN STATE BANK OF INDIA(508548)
657 Limkheda GJ-23-005-071-002/8981348
(Pratappura) 		1123005000NRG24110820230632141 13/08/2023 Damor Mohitkumar Gulabsinh 1123005WL033951 Damor Mohitkumar Gulabsinh 00415 SBIN0060323 1280 1280 Processed 20/09/2023 5774402785 MR MOHITKUMAR GULABSINH DAMOR STATE BANK OF INDIA(508548)
658 Limkheda GJ-23-005-078-002/8980798
(Tarmi) 		1123005000NRG24110820230632233 13/08/2023 BARIAY SUBHASHBHAI BHURABHAI 1123005WL033958 BARIAY SUBHASHBHAI BHURABHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402606 SUBHASHBHAI BHURABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Limkheda GJ-23-005-078-002/8980798
(Tarmi) 		1123005000NRG24110820230632234 13/08/2023 SITABEN SUBHASHBHAI 1123005WL033958 SITABEN SUBHASHBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402605 BARIA SAVITABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Limkheda GJ-23-005-078-002/89814167
(Tarmi) 		1123005000NRG24110820230632334 13/08/2023 BHABHOR RADHABEN RAMESHBHAI 1123005WL033963 BHABHOR RADHABEN RAMESHBHAI 00415 SBIN0060323 1250 1250 Processed 20/09/2023 5774402419 BHABHOR RADHABEN BANK OF BARODA(606985)
661 Limkheda GJ-23-005-078-002/89814168
(Tarmi) 		1123005000NRG24110820230632336 13/08/2023 BHABHOR SANGITABEN NITESHBHAI 1123005WL033963 BHABHOR SANGITABEN NITESHBHAI 00415 SBIN0060323 1250 1250 Rejected 20/09/2023 5774402905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 Limkheda GJ-23-005-078-002/89814169
(Tarmi) 		1123005000NRG24110820230632338 13/08/2023 BHABHOR MANJULABEN VIKRAMBHAI 1123005WL033963 BHABHOR MANJULABEN VIKRAMBHAI 00415 SBIN0060323 1250 1250 Processed 20/09/2023 5774402418 BHABHOR MANJULABEN V BANK OF BARODA(606985)
663 Limkheda GJ-23-005-078-002/89814169
(Tarmi) 		1123005000NRG24110820230632337 13/08/2023 BHABHOR VIKRAMBHAI VECHATBHAI 1123005WL033963 BHABHOR VIKRAMBHAI VECHATBHAI 00415 SBIN0060323 1250 1250 Rejected 20/09/2023 5774402906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 Limkheda GJ-23-005-083-001/8979208
(Vislanga) 		1123005000NRG24110820230628838 13/08/2023 Damor Sangitaben 1123005WL033748 Damor Sangitaben 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774402584 SANGITABEN NEVABHAI BANK OF BARODA(606985)
SubTotal 258427 258427
665 Limkheda GJ-23-005-078-002/89814166
(Tarmi) 		1123005000NRG24110820230632246 13/08/2023 BARIYA PATUBHAI 1123005WL033958 BARIYA PATUBHAI 00462 UCBA0003168 1750 1750 Processed 20/09/2023 5774402741 BARIA JAYESHBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
666 Limkheda GJ-23-005-078-002/8975809
(Tarmi) 		1123005000NRG24110820230632269 13/08/2023 Baria Ravinaben Nareshbhai 1123005WL033959 Baria Ravinaben Nareshbhai 00468 UBIN0539422 1750 1750 Processed 20/09/2023 5774402898 RAVINABEN NARESHBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 1750 1750
667 Limkheda GJ-23-005-004-001/8981824
(Bar) 		1123005000NRG24110820230628079 13/08/2023 RAVAT HAMIRBHAI NARAJIBHAI 1123005WL033708 RAVAT HAMIRBHAI NARAJIBHAI 00666 IDFB0040301 1785 1785 Processed 20/09/2023 5774402460 HAMIRBHAI NARAJIBHAI BANK OF BARODA(606985)
SubTotal 1785 1785
668 Limkheda GJ-23-005-001-001/8975677
(Agara) 		1123005000NRG24110820230627412 13/08/2023 CHAUHAN PANKAJBHAI SOMABHAI 1123005WL033669 CHAUHAN PANKAJBHAI SOMABHAI 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774402870 Chauhan Pankajbhai Somabhai FINO PAYMENTS BANK LTD(608001)
669 Limkheda GJ-23-005-001-001/8975767
(Agara) 		1123005000NRG24110820230627374 13/08/2023 ASMITABEN 1123005WL033667 ASMITABEN 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774403127 Chauhan Asmitaben Balavantbhai FINO PAYMENTS BANK LTD(608001)
670 Limkheda GJ-23-005-001-001/89819964
(Agara) 		1123005000NRG24110820230627433 13/08/2023 JASODABEN 1123005WL033669 JASODABEN 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774402752 Chauhan Jashodaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
671 Limkheda GJ-23-005-001-001/89819969
(Agara) 		1123005000NRG24110820230627388 13/08/2023 USHABEN 1123005WL033667 USHABEN 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774402751 Chauhan Ushaben FINO PAYMENTS BANK LTD(608001)
672 Limkheda GJ-23-005-001-001/89819977
(Agara) 		1123005000NRG24110820230627435 13/08/2023 RAVAT MANGANBHAI PUNIYABHAI 1123005WL033669 RAVAT MANGANBHAI PUNIYABHAI 00688 FINO0001001 1175 1175 Processed 20/09/2023 5774402813 Ravat Manganbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
673 Limkheda GJ-23-005-001-001/89819999
(Agara) 		1123005000NRG24110820230627436 13/08/2023 Baria Prakashbhai Vikarambhai 1123005WL033669 Baria Prakashbhai Vikarambhai 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774402812 Baria Prakashbhai Vikrambhai FINO PAYMENTS BANK LTD(608001)
674 Limkheda GJ-23-005-009-001/89786914
(Chaidiya) 		1123005000NRG24110820230628188 13/08/2023 SUMITRABEN 1123005WL033714 SUMITRABEN 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774403007 Tadavi Sumitraben Rajubhai FINO PAYMENTS BANK LTD(608001)
675 Limkheda GJ-23-005-009-001/89786914
(Chaidiya) 		1123005000NRG24110820230628189 13/08/2023 YOGESHKUMAR 1123005WL033714 YOGESHKUMAR 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774403006 Tadvi Yogeshkumar Sartanbhai FINO PAYMENTS BANK LTD(608001)
676 Limkheda GJ-23-005-058-002/8968451
(Ninamana Khakhariya) 		1123005000NRG24110820230631764 13/08/2023 Ninama Bhavanaben Balvantbhai 1123005WL033926 Ninama Bhavanaben Balvantbhai 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774402369 Ninama Bhavnaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
677 Limkheda GJ-23-005-059-001/87
(Ninamani Vav) 		1123005000NRG24110820230631777 13/08/2023 NARESHBHAI MANIYABHAI 1123005WL033927 NARESHBHAI MANIYABHAI 00688 FINO0001001 1785 1785 Processed 20/09/2023 5774402647 Ninama Nareshbhai FINO PAYMENTS BANK LTD(608001)
678 Limkheda GJ-23-005-059-001/8981784
(Ninamani Vav) 		1123005000NRG24110820230631809 13/08/2023 KATIJA BUDHABHAI KHUMANBHAI 1123005WL033928 KATIJA BUDHABHAI KHUMANBHAI 00688 FINO0001001 1785 1785 Processed 20/09/2023 5774402820 Katija Budhabhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
679 Limkheda GJ-23-005-059-001/8981784
(Ninamani Vav) 		1123005000NRG24110820230631810 13/08/2023 KATIJA GOVINDBHAI KHUMANBHAI 1123005WL033928 KATIJA GOVINDBHAI KHUMANBHAI 00688 FINO0001001 1785 1785 Processed 20/09/2023 5774402846 Katija Govindbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
680 Limkheda GJ-23-005-060-001/8977779974
(Pada) 		1123005000NRG24110820230631866 13/08/2023 NINAMA SNAHALBEN JUVANSINH 1123005WL033930 NINAMA SNAHALBEN JUVANSINH 00688 FINO0001001 1175 1175 Processed 20/09/2023 5774402864 Snehalben Juvansing Ninanma FINO PAYMENTS BANK LTD(608001)
681 Limkheda GJ-23-005-060-001/89779012
(Pada) 		1123005000NRG24110820230631873 13/08/2023 NINAMA SONALBEN JUVANSINH 1123005WL033930 NINAMA SONALBEN JUVANSINH 00688 FINO0001001 1175 1175 Processed 20/09/2023 5774402865 Ninama Sonalben Juvansinh FINO PAYMENTS BANK LTD(608001)
682 Limkheda GJ-23-005-060-001/9977779983
(Pada) 		1123005000NRG24110820230631877 13/08/2023 NINAMA KINJALBEN RANJITBHAI 1123005WL033930 NINAMA KINJALBEN RANJITBHAI 00688 FINO0001001 1175 1175 Processed 20/09/2023 5774402866 Ninama Kinjalben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
683 Limkheda GJ-23-005-060-001/9977779989
(Pada) 		1123005000NRG24110820230631880 13/08/2023 VAKHALA DINESHBHAI SHANABHAI 1123005WL033930 VAKHALA DINESHBHAI SHANABHAI 00688 FINO0001001 1175 1175 Processed 20/09/2023 5774402868 Vakhala Dineshbhai Shnabhai FINO PAYMENTS BANK LTD(608001)
684 Limkheda GJ-23-005-060-001/9977779989
(Pada) 		1123005000NRG24110820230631881 13/08/2023 VAKHLA SHANIBEN DINESHBHAI 1123005WL033930 VAKHLA SHANIBEN DINESHBHAI 00688 FINO0001001 1175 1175 Processed 20/09/2023 5774402867 Vakhla Shaniben Dineshbhai FINO PAYMENTS BANK LTD(608001)
685 Limkheda GJ-23-005-062-002/5365301665
(Palli) 		1123005000NRG24110820230632027 13/08/2023 RANIKABEN 1123005WL033937 RANIKABEN 00688 FINO0001001 1785 1785 Processed 20/09/2023 5774402716 Chauhan Ranikaben Sandipbhai FINO PAYMENTS BANK LTD(608001)
686 Limkheda GJ-23-005-063-001/8980032
(Pania) 		1123005000NRG24110820230632059 13/08/2023 MINABEN RAYMALBHAI 1123005WL033939 MINABEN RAYMALBHAI 00688 FINO0001001 1500 1500 Processed 20/09/2023 5774402554 PATEL MINABEN RAYAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Limkheda GJ-23-005-063-001/8980032
(Pania) 		1123005000NRG24110820230632060 13/08/2023 RAYMALBHAI PARVATBHAI 1123005WL033939 RAYMALBHAI PARVATBHAI 00688 FINO0001001 1500 1500 Processed 20/09/2023 5774402553 MR RAYMALBHAI PARVATBHAI PATEL STATE BANK OF INDIA(508548)
688 Limkheda GJ-23-005-066-002/8978546
(Patwan) 		1123005000NRG24110820230632103 13/08/2023 Chhabilaben sukrambhai 1123005WL033943 Chhabilaben sukrambhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402970 Tadavi Chhabilaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
689 Limkheda GJ-23-005-066-002/8978548
(Patwan) 		1123005000NRG24110820230632099 13/08/2023 TADVI SANIYABHAI DHANIYABHAI 1123005WL033942 TADVI SANIYABHAI DHANIYABHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402490 MR SHANIYABHAI DHANIYBHAI TADVI STATE BANK OF INDIA(508548)
690 Limkheda GJ-23-005-066-002/8978635
(Patwan) 		1123005000NRG24110820230632109 13/08/2023 NINAMA RAKESHBHAI 1123005WL033945 NINAMA RAKESHBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402947 Ninama Rakesh Bhai FINO PAYMENTS BANK LTD(608001)
691 Limkheda GJ-23-005-066-002/8978676
(Patwan) 		1123005000NRG24110820230632104 13/08/2023 TADVI JANTABEN SUKRAMBHAI 1123005WL033943 TADVI JANTABEN SUKRAMBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402967 JANTABEN ICICI BANK LTD(508534)
692 Limkheda GJ-23-005-066-002/8978798
(Patwan) 		1123005000NRG24110820230632106 13/08/2023 SANGADA SHANUBHAIJOKHANABHAI 1123005WL033943 SANGADA SHANUBHAIJOKHANABHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402969 SANGADA SHANUBHAI BANK OF BARODA(606985)
693 Limkheda GJ-23-005-066-002/8978834
(Patwan) 		1123005000NRG24110820230632107 13/08/2023 MANIBEN SHANUBHAI SANGADA 1123005WL033943 MANIBEN SHANUBHAI SANGADA 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402968 MS MANIBEN SANUBHAI SANGADA STATE BANK OF INDIA(508548)
694 Limkheda GJ-23-005-066-002/8978890
(Patwan) 		1123005000NRG24110820230632110 13/08/2023 LILABEN 1123005WL033946 LILABEN 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402556 SANGADA LILABEN BANK OF BARODA(606985)
695 Limkheda GJ-23-005-066-002/8978955
(Patwan) 		1123005000NRG24110820230632100 13/08/2023 Mohaniya Vijaybhai Mansukhbhai 1123005WL033942 Mohaniya Vijaybhai Mansukhbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402809 Mohaniya Vijaybhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
696 Limkheda GJ-23-005-066-002/8978956
(Patwan) 		1123005000NRG24110820230632101 13/08/2023 Mohaniya Inaben Kileshbhai 1123005WL033942 Mohaniya Inaben Kileshbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402808 Mohaniya Ina Ben FINO PAYMENTS BANK LTD(608001)
697 Limkheda GJ-23-005-066-002/8979015
(Patwan) 		1123005000NRG24110820230632102 13/08/2023 Mohaniya Vikeshbhai Somabhai 1123005WL033942 Mohaniya Vikeshbhai Somabhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402948 Mohaniya Vikeshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
698 Limkheda GJ-23-005-066-002/8979016
(Patwan) 		1123005000NRG24110820230632113 13/08/2023 TADAVI RAKESHBHAI GABLABHAI 1123005WL033948 TADAVI RAKESHBHAI GABLABHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402488 Tadavi Rakeshbhai Gablabhai FINO PAYMENTS BANK LTD(608001)
699 Limkheda GJ-23-005-066-002/8979018
(Patwan) 		1123005000NRG24110820230632115 13/08/2023 TADAVI DALSINGBHAI NATHABHAI 1123005WL033948 TADAVI DALSINGBHAI NATHABHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402486 Tadavi Dalsingbhai Nathabhai FINO PAYMENTS BANK LTD(608001)
700 Limkheda GJ-23-005-066-002/8979019
(Patwan) 		1123005000NRG24110820230632117 13/08/2023 TADAVI BABUBHAI RATNABHAI 1123005WL033948 TADAVI BABUBHAI RATNABHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402484 MR TADVI BABUBHAI RATNABHAI STATE BANK OF INDIA(508548)
701 Limkheda GJ-23-005-066-002/8979019
(Patwan) 		1123005000NRG24110820230632116 13/08/2023 TADAVI NARMADABEN VIKESHBHAI 1123005WL033948 TADAVI NARMADABEN VIKESHBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402485 Tadvi Narmadaben Vikeshbhai FINO PAYMENTS BANK LTD(608001)
702 Limkheda GJ-23-005-066-002/8979020
(Patwan) 		1123005000NRG24110820230632118 13/08/2023 SAVITABEN PARVATBHAI TADAVI 1123005WL033948 SAVITABEN PARVATBHAI TADAVI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402487 Savitaben Parvatbhai Tadvi FINO PAYMENTS BANK LTD(608001)
703 Limkheda GJ-23-005-066-002/8979020
(Patwan) 		1123005000NRG24110820230632119 13/08/2023 TADAVI VIKESHBHAI DALSINGBHAI 1123005WL033948 TADAVI VIKESHBHAI DALSINGBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402489 Tadvi Vikeshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
704 Limkheda GJ-23-005-078-002/8980260
(Tarmi) 		1123005000NRG24110820230632282 13/08/2023 GARASIYA FULIBEN 1123005WL033959 GARASIYA FULIBEN 00688 FINO0001001 700 700 Processed 20/09/2023 5774402916 Garasiya Fuliben FINO PAYMENTS BANK LTD(608001)
705 Limkheda GJ-23-005-078-002/89813837
(Tarmi) 		1123005000NRG24110820230632291 13/08/2023 Garasiya Rekhaben 1123005WL033959 Garasiya Rekhaben 00688 FINO0001001 700 700 Processed 20/09/2023 5774402915 Garasiya Rekhaben Dhulsingbhai FINO PAYMENTS BANK LTD(608001)
706 Limkheda GJ-23-005-078-002/89813838
(Tarmi) 		1123005000NRG24110820230632292 13/08/2023 GARASIYA IRAVANAKUMAR 1123005WL033959 GARASIYA IRAVANAKUMAR 00688 FINO0001001 700 700 Processed 20/09/2023 5774402917 Garasiya Iravanakumar FINO PAYMENTS BANK LTD(608001)
707 Limkheda GJ-23-005-078-002/89813838
(Tarmi) 		1123005000NRG24110820230632293 13/08/2023 GARASIYA LALIBEN 1123005WL033959 GARASIYA LALIBEN 00688 FINO0001001 700 700 Processed 20/09/2023 5774402918 Garasiya Lalitaben Lasubhai FINO PAYMENTS BANK LTD(608001)
708 Limkheda GJ-23-005-083-001/8978760
(Vislanga) 		1123005000NRG24110820230628815 13/08/2023 Damor Sonalben 1123005WL033748 Damor Sonalben 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402483 Damor Sonalben FINO PAYMENTS BANK LTD(608001)
709 Limkheda GJ-23-005-083-001/8979018
(Vislanga) 		1123005000NRG24110820230628791 13/08/2023 Bhuha Tinaben 1123005WL033747 Bhuha Tinaben 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402849 Bhuha Tinaben FINO PAYMENTS BANK LTD(608001)
710 Limkheda GJ-23-005-083-001/8979071
(Vislanga) 		1123005000NRG24110820230628793 13/08/2023 Bhuha Kabanbhai 1123005WL033747 Bhuha Kabanbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402850 Bhuha Kabanbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
711 Limkheda GJ-23-005-083-001/8979159
(Vislanga) 		1123005000NRG24110820230628802 13/08/2023 Damor Kamleshbhai 1123005WL033747 Damor Kamleshbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402852 Damor Kamleshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
712 Limkheda GJ-23-005-083-001/8979198
(Vislanga) 		1123005000NRG24110820230628806 13/08/2023 Damor Shushipaben 1123005WL033747 Damor Shushipaben 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402853 Damor Shushilaben FINO PAYMENTS BANK LTD(608001)
713 Limkheda GJ-23-005-083-001/8979199
(Vislanga) 		1123005000NRG24110820230628807 13/08/2023 Damor Sharmilaben 1123005WL033747 Damor Sharmilaben 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774402851 Damor Sharmilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
714 Limkheda GJ-23-005-083-002/8978977
(Vislanga) 		1123005000NRG24110820230632360 13/08/2023 BHABHOR CHETNABEN MEHULKUMAR 1123005WL033966 BHABHOR CHETNABEN MEHULKUMAR 00688 FINO0001001 1792 1792 Processed 20/09/2023 5774403058 Bhabhor Chetnaben Mehulkumar FINO PAYMENTS BANK LTD(608001)
715 Limkheda GJ-23-005-083-002/8979221
(Vislanga) 		1123005000NRG24110820230632356 13/08/2023 BHURIYA MAHESHBHAI MAGANBHAI 1123005WL033965 BHURIYA MAHESHBHAI MAGANBHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5774402611 Bhuriya Maheshbhai FINO PAYMENTS BANK LTD(608001)
716 Limkheda GJ-23-005-083-002/8979222
(Vislanga) 		1123005000NRG24110820230632367 13/08/2023 TADVI SUSHILABEN PANGLABHAI 1123005WL033966 TADVI SUSHILABEN PANGLABHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5774402712 Ninama Sushilaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
717 Limkheda GJ-23-005-083-002/8979254
(Vislanga) 		1123005000NRG24110820230632369 13/08/2023 BHURIYA SUMIBEN PUJIYABHAI 1123005WL033966 BHURIYA SUMIBEN PUJIYABHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5774402713 Sumiben Punjiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
718 Limkheda GJ-23-005-083-002/8979260
(Vislanga) 		1123005000NRG24110820230632370 13/08/2023 PARMAR RAJUBHAI BABUBHAI 1123005WL033966 PARMAR RAJUBHAI BABUBHAI 00688 FINO0001001 1792 1792 Processed 20/09/2023 5774402858 Parmar Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 80820 80820
719 Limkheda GJ-23-005-004-001/8981906
(Bar) 		1123005000NRG24110820230628025 13/08/2023 RAVAT KALIBEN SANJAYBHAI 1123005WL033706 RAVAT KALIBEN SANJAYBHAI 00688 FINO0001165 1785 1785 Processed 20/09/2023 5774402379 MS KALIBEN SANJAYBHAI RAVAT STATE BANK OF INDIA(508548)
720 Limkheda GJ-23-005-004-001/8981951
(Bar) 		1123005000NRG24110820230628054 13/08/2023 MANDOR SANU SABUR 1123005WL033707 MANDOR SANU SABUR 00688 FINO0001165 1530 1530 Processed 20/09/2023 5774402763 Mandod Shnubhai FINO PAYMENTS BANK LTD(608001)
721 Limkheda GJ-23-005-004-001/8982013
(Bar) 		1123005000NRG24110820230627653 13/08/2023 BARIA MUKESHBHAI MAHENDRABHAI 1123005WL033682 BARIA MUKESHBHAI MAHENDRABHAI 00688 FINO0001165 1530 1530 Processed 20/09/2023 5774402482 Mukeshbhai Mahendrabhai Bariya FINO PAYMENTS BANK LTD(608001)
722 Limkheda GJ-23-005-004-001/8982022
(Bar) 		1123005000NRG24110820230627655 13/08/2023 BARIA SONALBEN RAMANBHAI 1123005WL033682 BARIA SONALBEN RAMANBHAI 00688 FINO0001165 1530 1530 Processed 20/09/2023 5774402423 Sonalben Ramanbhai Baria FINO PAYMENTS BANK LTD(608001)
723 Limkheda GJ-23-005-004-001/8982023
(Bar) 		1123005000NRG24110820230627656 13/08/2023 BABRIA RAMTIBEN DALPATBHAI 1123005WL033682 BABRIA RAMTIBEN DALPATBHAI 00688 FINO0001165 1530 1530 Processed 20/09/2023 5774402718 Baria Ramtiben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
724 Limkheda GJ-23-005-004-001/8982024
(Bar) 		1123005000NRG24110820230627657 13/08/2023 BABRIA JASHUBEN HHITESHBHAI 1123005WL033682 BABRIA JASHUBEN HHITESHBHAI 00688 FINO0001165 1530 1530 Processed 20/09/2023 5774402719 Baria Jasuben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
725 Limkheda GJ-23-005-045-001/91103111
(Manlli) 		1123005000NRG24120820230633266 13/08/2023 Patel Vajesing Somabhai 1123005WL034069 Patel Vajesing Somabhai 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774402427 Patel Vijaysinh Somabhai FINO PAYMENTS BANK LTD(608001)
726 Limkheda GJ-23-005-045-001/91103112
(Manlli) 		1123005000NRG24120820230633267 13/08/2023 Nayak Manishaben Pankajbhai 1123005WL034069 Nayak Manishaben Pankajbhai 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774403066 Nayak Manishaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
727 Limkheda GJ-23-005-045-001/91103113
(Manlli) 		1123005000NRG24120820230633268 13/08/2023 Patel Manjulaben Parvinsinh 1123005WL034069 Patel Manjulaben Parvinsinh 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774402428 Patel Manjulaben Pravinsinh FINO PAYMENTS BANK LTD(608001)
728 Limkheda GJ-23-005-078-001/8974231
(Tarmi) 		1123005000NRG24110820230632198 13/08/2023 KANUBHAI 1123005WL033958 KANUBHAI 00688 FINO0001165 1750 1750 Rejected 20/09/2023 5774402481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16435 16435
729 Limkheda GJ-23-005-062-002/5365301255
(Palli) 		1123005000NRG24110820230631937 13/08/2023 Baria Dharmendrakumar 1123005WL033934 Baria Dharmendrakumar 00688 FINO0001414 1785 1785 Processed 20/09/2023 5774402974 Baria Dharmendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1785 1785
730 Limkheda GJ-23-005-004-001/8981526
(Bar) 		1123005000NRG24110820230627697 13/08/2023 SANTUBEN 1123005WL033684 SANTUBEN 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402843 BHURIA SANTUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Limkheda GJ-23-005-004-001/8981555
(Bar) 		1123005000NRG24110820230627699 13/08/2023 ganeshbhai 1123005WL033684 ganeshbhai 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402888 BHURIYA GANESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Limkheda GJ-23-005-004-001/8981802
(Bar) 		1123005000NRG24110820230627750 13/08/2023 KARANSIH 1123005WL033685 KARANSIH 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402890 RAVAT KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
733 Limkheda GJ-23-005-004-001/8981829
(Bar) 		1123005000NRG24110820230628050 13/08/2023 DAXSHABEN 1123005WL033707 DAXSHABEN 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402884 RAVAT DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
734 Limkheda GJ-23-005-004-001/8981844
(Bar) 		1123005000NRG24110820230628051 13/08/2023 MEHULBHAI 1123005WL033707 MEHULBHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402885 RAVAT MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Limkheda GJ-23-005-004-001/8981907
(Bar) 		1123005000NRG24110820230628052 13/08/2023 BAHADURSIH 1123005WL033707 BAHADURSIH 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402892 RAVAT BAHADURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
736 Limkheda GJ-23-005-004-001/8981909
(Bar) 		1123005000NRG24110820230628087 13/08/2023 ASVINBHAI 1123005WL033708 ASVINBHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402893 RAVAT ASHVINBHAI SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Limkheda GJ-23-005-009-001/89786798
(Chaidiya) 		1123005000NRG24110820230628302 13/08/2023 KALIBEN 1123005WL033720 KALIBEN 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402889 TADAVI KALIBEN VIJAB BANK OF BARODA(606985)
738 Limkheda GJ-23-005-023-001/8978480
(Goriya) 		1123005000NRG24110820230630534 13/08/2023 BILWAL SUSHILABEN BHARATBHAI 1123005WL033837 BILWAL SUSHILABEN BHARATBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774402874 SUSHILABEN BHARATBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
739 Limkheda GJ-23-005-029-001/8970541
(Jetpur (Du)) 		1123005000NRG24110820230630874 13/08/2023 BHABHOR AKILABEN VINODBHAI 1123005WL033854 BHABHOR AKILABEN VINODBHAI 00691 IPOS0000001 1440 1440 Processed 20/09/2023 5774402896 MR AQEELABEN VINODBHAI BHABHOR STATE BANK OF INDIA(508548)
740 Limkheda GJ-23-005-036-001/8975923
(Kundha) 		1123005000NRG24110820230631073 13/08/2023 DAMOR ISHVARBHAI PARVATBHAI 1123005WL033864 DAMOR ISHVARBHAI PARVATBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402895 DAMOR ISHVARBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Limkheda GJ-23-005-059-001/8981703
(Ninamani Vav) 		1123005000NRG24110820230631794 13/08/2023 NINAMA MANGIBEN MATHURBHAI 1123005WL033927 NINAMA MANGIBEN MATHURBHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402988 NINAMA MANGIBEN MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
742 Limkheda GJ-23-005-059-001/8981703
(Ninamani Vav) 		1123005000NRG24110820230631793 13/08/2023 NINAMA MATHURBHAI MALABHAI 1123005WL033927 NINAMA MATHURBHAI MALABHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402987 MATHURBHAI MALABHAI BANK OF BARODA(606985)
743 Limkheda GJ-23-005-059-001/8981705
(Ninamani Vav) 		1123005000NRG24110820230631795 13/08/2023 NINAMA SHITALBEN MEPUSBHAI 1123005WL033927 NINAMA SHITALBEN MEPUSBHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402986 SHITALBEN MEPUSHBHAI BANK OF BARODA(606985)
744 Limkheda GJ-23-005-059-001/8981707
(Ninamani Vav) 		1123005000NRG24110820230631796 13/08/2023 NINAMA VIJAYBHAI MATHURBHAI 1123005WL033927 NINAMA VIJAYBHAI MATHURBHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402989 NINAMA VIJAYBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Limkheda GJ-23-005-059-001/8981709
(Ninamani Vav) 		1123005000NRG24110820230631797 13/08/2023 NINAMA JAGDISHBHAI NARESHBHAI 1123005WL033927 NINAMA JAGDISHBHAI NARESHBHAI 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774402886 NINAMA JAGDISHBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Limkheda GJ-23-005-062-001/8977885
(Palli) 		1123005000NRG24110820230627582 13/08/2023 Chhatrasinhg 1123005WL033679 Chhatrasinhg 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402875 BARIA CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
747 Limkheda GJ-23-005-062-002/5365301442
(Palli) 		1123005000NRG24110820230632020 13/08/2023 MANJULABEN 1123005WL033937 MANJULABEN 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402876 MAVI MANJULABEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Limkheda GJ-23-005-062-002/5365301442
(Palli) 		1123005000NRG24110820230632019 13/08/2023 RAVINDRABHAI 1123005WL033937 RAVINDRABHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402877 MAVI RAVINDRAKUMAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Limkheda GJ-23-005-062-002/5365301506
(Palli) 		1123005000NRG24110820230631940 13/08/2023 BHAVNABEN 1123005WL033934 BHAVNABEN 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402922 BHAVANABEN DHIRUBHAI BANK OF BARODA(606985)
750 Limkheda GJ-23-005-062-002/5365301563
(Palli) 		1123005000NRG24110820230631942 13/08/2023 BHANUMATIBEN 1123005WL033934 BHANUMATIBEN 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402925 BARIYA VARDHANBEN CHHTRASINH BARODA GUJARAT GRAMIN BANK(606995)
751 Limkheda GJ-23-005-062-002/5365301563
(Palli) 		1123005000NRG24110820230631941 13/08/2023 BHARATBHAI 1123005WL033934 BHARATBHAI 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402924 Patel Bharatkumar Dhirubhai FINO PAYMENTS BANK LTD(608001)
752 Limkheda GJ-23-005-062-002/5365301564
(Palli) 		1123005000NRG24110820230631943 13/08/2023 NANDABEN 1123005WL033934 NANDABEN 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402923 BARIYA NANDABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Limkheda GJ-23-005-062-002/5365301565
(Palli) 		1123005000NRG24110820230631944 13/08/2023 KAILASHBEN 1123005WL033934 KAILASHBEN 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774402926 MISS KAILASHBEN PHATESINGBHAI BARIA STATE BANK OF INDIA(508548)
754 Limkheda GJ-23-005-063-001/8981037
(Pania) 		1123005000NRG24110820230632062 13/08/2023 PATEL DINESHBHAI CHHAGANBHAI 1123005WL033939 PATEL DINESHBHAI CHHAGANBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774402845 PATEL DINESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Limkheda GJ-23-005-063-001/8981061
(Pania) 		1123005000NRG24110820230632063 13/08/2023 PATEL JAYESHKUMAR NARESHBHAI 1123005WL033939 PATEL JAYESHKUMAR NARESHBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774402844 PATEL JAYESHKUMAR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Limkheda GJ-23-005-068-001/8973012
(Pipli) 		1123005000NRG24110820230632123 13/08/2023 KALPESHBHAI 1123005WL033950 KALPESHBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774402887 MUNIYA KALPESHBHAI PAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Limkheda GJ-23-005-068-001/8981102
(Pipli) 		1123005000NRG24110820230632132 13/08/2023 MUNIYA NARESHBHAI SANABHAI 1123005WL033950 MUNIYA NARESHBHAI SANABHAI 00691 IPOS0000001 256 256 Processed 20/09/2023 5774402878 MUNIYA NARESHKUMAR S BANK OF BARODA(606985)
758 Limkheda GJ-23-005-078-001/8979863
(Tarmi) 		1123005000NRG24110820230632202 13/08/2023 BHABHOR DINESHBHAI JESINGBHAI 1123005WL033958 BHABHOR DINESHBHAI JESINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402943 BHABHOR DINESHBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Limkheda GJ-23-005-078-001/8979938
(Tarmi) 		1123005000NRG24110820230632203 13/08/2023 Hathila Rahulbhai Shileshbhai 1123005WL033958 Hathila Rahulbhai Shileshbhai 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774402946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
760 Limkheda GJ-23-005-078-001/8980712
(Tarmi) 		1123005000NRG24110820230632204 13/08/2023 KATARA SANDHYABEN 1123005WL033958 KATARA SANDHYABEN 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774402976 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 Limkheda GJ-23-005-078-001/8980725
(Tarmi) 		1123005000NRG24110820230632206 13/08/2023 KATARA BHAVNABEN 1123005WL033958 KATARA BHAVNABEN 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774402944 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
762 Limkheda GJ-23-005-078-001/8980726
(Tarmi) 		1123005000NRG24110820230632207 13/08/2023 Hathila Bhaveshbhai 1123005WL033958 Hathila Bhaveshbhai 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774402945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 Limkheda GJ-23-005-078-001/8980727
(Tarmi) 		1123005000NRG24110820230632208 13/08/2023 HATHILA CHANDRIKABEN 1123005WL033958 HATHILA CHANDRIKABEN 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774402975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 Limkheda GJ-23-005-078-001/89813813
(Tarmi) 		1123005000NRG24110820230632212 13/08/2023 Bhabhor Ankitbhai Ramanbhai 1123005WL033958 Bhabhor Ankitbhai Ramanbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402941 BHABHOR ANKITBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Limkheda GJ-23-005-078-001/89813905
(Tarmi) 		1123005000NRG24110820230632214 13/08/2023 BHABHOR JIGERBHAI DINESHBHAI 1123005WL033958 BHABHOR JIGERBHAI DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402871 BHABHOR JIGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Limkheda GJ-23-005-078-001/89813906
(Tarmi) 		1123005000NRG24110820230632215 13/08/2023 HATHILA ROTHITBHAI CHIMANBHAI 1123005WL033958 HATHILA ROTHITBHAI CHIMANBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402842 HATHILA ROHITBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Limkheda GJ-23-005-078-001/89813977
(Tarmi) 		1123005000NRG24110820230632325 13/08/2023 Dangi shobanaben Ratanbhai 1123005WL033962 Dangi shobanaben Ratanbhai 00691 IPOS0000001 1050 1050 Processed 20/09/2023 5774402872 DANGI SHOBHANABEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Limkheda GJ-23-005-078-001/89813978
(Tarmi) 		1123005000NRG24110820230632254 13/08/2023 DANGI RAMTIBEN BHURABHAI 1123005WL033959 DANGI RAMTIBEN BHURABHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402873 DANGI RAMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
769 Limkheda GJ-23-005-078-001/89813983
(Tarmi) 		1123005000NRG24110820230632220 13/08/2023 BHABHOR CHAMPABEN 1123005WL033958 BHABHOR CHAMPABEN 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402940 BHABHOR CHAMAPABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Limkheda GJ-23-005-078-001/89813985
(Tarmi) 		1123005000NRG24110820230632255 13/08/2023 DANGI HARESHBHAI RATANBHAI 1123005WL033959 DANGI HARESHBHAI RATANBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402942 DANGI HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Limkheda GJ-23-005-078-001/89814007
(Tarmi) 		1123005000NRG24110820230632221 13/08/2023 HITESHBYAI 1123005WL033958 HITESHBYAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402894 HITESHBHAI PURANSINH BANK OF BARODA(606985)
772 Limkheda GJ-23-005-078-001/89814018
(Tarmi) 		1123005000NRG24110820230632258 13/08/2023 DANGI KAMILABEN PARKASHBHAI 1123005WL033959 DANGI KAMILABEN PARKASHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402978 DANGI KAMILABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Limkheda GJ-23-005-078-001/89814038
(Tarmi) 		1123005000NRG24110820230632224 13/08/2023 BHABHOR HADIBEN 1123005WL033958 BHABHOR HADIBEN 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402881 BHABHOR HADIBEN JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Limkheda GJ-23-005-078-001/89814046
(Tarmi) 		1123005000NRG24110820230632225 13/08/2023 BHABHOR JIGNESHBHAI DINESHBHAI 1123005WL033958 BHABHOR JIGNESHBHAI DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402879 BHABHOR JIGNESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Limkheda GJ-23-005-078-001/89814088
(Tarmi) 		1123005000NRG24110820230632226 13/08/2023 BHABHOR TRUSHARBHAI DINESHBHAI 1123005WL033958 BHABHOR TRUSHARBHAI DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402880 BHABHOR TRUSHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Limkheda GJ-23-005-078-001/89814107
(Tarmi) 		1123005000NRG24110820230632227 13/08/2023 HATHILA ANJANABEN BABUBHAI 1123005WL033958 HATHILA ANJANABEN BABUBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402939 HATHILA KINJALBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Limkheda GJ-23-005-078-001/89814192
(Tarmi) 		1123005000NRG24110820230632264 13/08/2023 Damor Sumitraben Nileshbhai 1123005WL033959 Damor Sumitraben Nileshbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402891 DAMOR SUMITRABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Limkheda GJ-23-005-078-002/8975109
(Tarmi) 		1123005000NRG24110820230632266 13/08/2023 Bariya Masuriben Mansingbhai 1123005WL033959 Bariya Masuriben Mansingbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402982 BARIYA MASURI BEN M BANK OF BARODA(606985)
779 Limkheda GJ-23-005-078-002/8975851
(Tarmi) 		1123005000NRG24110820230632229 13/08/2023 Kaliben Bhurabhai Baria 1123005WL033958 Kaliben Bhurabhai Baria 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402937 KALIBEN BHURABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Limkheda GJ-23-005-078-002/8980017
(Tarmi) 		1123005000NRG24110820230632230 13/08/2023 Bhabhor Sonalben Rameshbhai 1123005WL033958 Bhabhor Sonalben Rameshbhai 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774402977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 Limkheda GJ-23-005-078-002/8980254
(Tarmi) 		1123005000NRG24110820230632280 13/08/2023 BARIYA GUMLIBEN MANSUKHBHAI 1123005WL033959 BARIYA GUMLIBEN MANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402936 BARIYA GUMALIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Limkheda GJ-23-005-078-002/8980255
(Tarmi) 		1123005000NRG24110820230632281 13/08/2023 BARIYA SUMLIBEN MANSUKHBHAI 1123005WL033959 BARIYA SUMLIBEN MANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402935 BARIYA SUMALIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Limkheda GJ-23-005-078-002/8980793
(Tarmi) 		1123005000NRG24110820230632284 13/08/2023 SUMLIBEN NARESHBHAI 1123005WL033959 SUMLIBEN NARESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402930 BARIYA SUMILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Limkheda GJ-23-005-078-002/89813882
(Tarmi) 		1123005000NRG24110820230632239 13/08/2023 Baria Devrajbhai SubhashBhai 1123005WL033958 Baria Devrajbhai SubhashBhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402929 BARIA DEVRAJBHAI SUB BANK OF BARODA(606985)
785 Limkheda GJ-23-005-078-002/89813973
(Tarmi) 		1123005000NRG24110820230632315 13/08/2023 Sagada maheshbhai 1123005WL033961 Sagada maheshbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402882 SANGADA MAHESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Limkheda GJ-23-005-078-002/89813973
(Tarmi) 		1123005000NRG24110820230632316 13/08/2023 Sagada pantuen 1123005WL033961 Sagada pantuen 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402883 SANGADA PINUBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Limkheda GJ-23-005-078-002/89814111
(Tarmi) 		1123005000NRG24110820230632300 13/08/2023 NISARATA SONALBEN 1123005WL033959 NISARATA SONALBEN 00691 IPOS0000001 700 700 Processed 20/09/2023 5774402980 NISARATA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
788 Limkheda GJ-23-005-078-002/89814112
(Tarmi) 		1123005000NRG24110820230632301 13/08/2023 NISARATA NAYANABEN SARTANBHAI 1123005WL033959 NISARATA NAYANABEN SARTANBHAI 00691 IPOS0000001 700 700 Processed 20/09/2023 5774402979 NISARATA NAYANABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Limkheda GJ-23-005-078-002/89814131
(Tarmi) 		1123005000NRG24110820230632318 13/08/2023 Baria Manguben Chimanbhai 1123005WL033961 Baria Manguben Chimanbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402981 BARIA MANGUBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Limkheda GJ-23-005-078-002/89814166
(Tarmi) 		1123005000NRG24110820230632247 13/08/2023 Bariya Payalben Jayeshbhai 1123005WL033958 Bariya Payalben Jayeshbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402938 BARIYA PAYALBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Limkheda GJ-23-005-083-001/8979139
(Vislanga) 		1123005000NRG24110820230628831 13/08/2023 SAVITABEN 1123005WL033748 SAVITABEN 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402927 SAVITABEN SOBANBHAI BANK OF BARODA(606985)
792 Limkheda GJ-23-005-083-001/8979139
(Vislanga) 		1123005000NRG24110820230628830 13/08/2023 SOBENBHAI 1123005WL033748 SOBENBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774402928 BHUHA SHOBHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Limkheda GJ-23-005-083-002/8979066
(Vislanga) 		1123005000NRG24110820230632363 13/08/2023 SHAILESHBHAI 1123005WL033966 SHAILESHBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774402983 BHABHOR SHAILESHBHAI BANK OF BARODA(606985)
794 Limkheda GJ-23-005-083-002/8979145
(Vislanga) 		1123005000NRG24110820230632364 13/08/2023 RAJUBHAI 1123005WL033966 RAJUBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774402984 DAMOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Limkheda GJ-23-005-083-002/8979145
(Vislanga) 		1123005000NRG24110820230632365 13/08/2023 REKHABEN 1123005WL033966 REKHABEN 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774402985 REKHABEN RAJUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110724 110724
Total 1265007 1265007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_130823APB_FTO_115432 AXIS BANK UTIB0001431 DEVGADH BARIA 1750
2 Limkheda GJ1123005_130823APB_FTO_115432 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 4500
3 Limkheda GJ1123005_130823APB_FTO_115432 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3250
4 Limkheda GJ1123005_130823APB_FTO_115432 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 12495
5 Limkheda GJ1123005_130823APB_FTO_115432 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 83689
6 Limkheda GJ1123005_130823APB_FTO_115432 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1175
7 Limkheda GJ1123005_130823APB_FTO_115432 Bank of Baroda BARB0LIMKHE limkheda 3584
8 Limkheda GJ1123005_130823APB_FTO_115432 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 206216
9 Limkheda GJ1123005_130823APB_FTO_115432 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 6495
10 Limkheda GJ1123005_130823APB_FTO_115432 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 5250
11 Limkheda GJ1123005_130823APB_FTO_115432 Bank of Baroda BARB0RUVABA RUVABARI 40675
12 Limkheda GJ1123005_130823APB_FTO_115432 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 94100
13 Limkheda GJ1123005_130823APB_FTO_115432 Bank of India BKID0002082 DAHOD BRANCH 3500
14 Limkheda GJ1123005_130823APB_FTO_115432 Bank of India BKID0002918 LIMKHEDA 19537
15 Limkheda GJ1123005_130823APB_FTO_115432 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 12630
16 Limkheda GJ1123005_130823APB_FTO_115432 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 112554
17 Limkheda GJ1123005_130823APB_FTO_115432 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 41687
18 Limkheda GJ1123005_130823APB_FTO_115432 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1792
19 Limkheda GJ1123005_130823APB_FTO_115432 Canara Bank CNRB0003308 DAHOD 1792
20 Limkheda GJ1123005_130823APB_FTO_115432 Canara Bank CNRB0003424 DEHGAM 1750
21 Limkheda GJ1123005_130823APB_FTO_115432 Central Bank Of India CBIN0281647 JASWADA 17675
22 Limkheda GJ1123005_130823APB_FTO_115432 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 6000
23 Limkheda GJ1123005_130823APB_FTO_115432 IDBI Bank IBKL0000445 DAHOD 150
24 Limkheda GJ1123005_130823APB_FTO_115432 ICICI BANK ICIC0000003 VADODARA 256
25 Limkheda GJ1123005_130823APB_FTO_115432 ICICI BANK ICIC0000538 ICICI BANK 11675
26 Limkheda GJ1123005_130823APB_FTO_115432 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15425
27 Limkheda GJ1123005_130823APB_FTO_115432 ICICI BANK ICIC0000538 ICICI DAHOD 2292
28 Limkheda GJ1123005_130823APB_FTO_115432 ICICI BANK ICIC0000538 LIMKHEDA 600
29 Limkheda GJ1123005_130823APB_FTO_115432 ICICI BANK ICIC0002236 ANTELA 3060
30 Limkheda GJ1123005_130823APB_FTO_115432 ICICI BANK ICIC0002240 DADHELA 1792
31 Limkheda GJ1123005_130823APB_FTO_115432 ICICI BANK ICIC0002247 PANIYA 5000
32 Limkheda GJ1123005_130823APB_FTO_115432 State Bank of India SBIN0000273 JHALOD 17250
33 Limkheda GJ1123005_130823APB_FTO_115432 State Bank of India SBIN0002667 LIMDI 7050
34 Limkheda GJ1123005_130823APB_FTO_115432 State Bank of India SBIN0010992 LIMKHEDA 41240
35 Limkheda GJ1123005_130823APB_FTO_115432 State Bank of India SBIN0010992 SBI limkeda 2000
36 Limkheda GJ1123005_130823APB_FTO_115432 State Bank of India SBIN0060025 SANOSARA 1645
37 Limkheda GJ1123005_130823APB_FTO_115432 State Bank of India SBIN0060323 PALLI GODHARA 256677
38 Limkheda GJ1123005_130823APB_FTO_115432 State Bank of India SBIN0060323 SBI PALLI 1750
39 Limkheda GJ1123005_130823APB_FTO_115432 UCO Bank UCBA0003168 Dahod 1750
40 Limkheda GJ1123005_130823APB_FTO_115432 Union Bank of India UBIN0539422 CHILODA 1750
41 Limkheda GJ1123005_130823APB_FTO_115432 IDFC Bank IDFB0040301 IDFC BANK LIMITED 1785
42 Limkheda GJ1123005_130823APB_FTO_115432 Fino Payments Bank Ltd FINO0001001 CHANGODAR 80820
43 Limkheda GJ1123005_130823APB_FTO_115432 Fino Payments Bank Ltd FINO0001165 NAROL 16435
44 Limkheda GJ1123005_130823APB_FTO_115432 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 1785
45 Limkheda GJ1123005_130823APB_FTO_115432 India Post Payments Bank IPOS0000001 DAHOD 110724

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