Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:01:13 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_211023APB_FTO_159988
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-029-001/897085181
(Jetpur (Du)) 		1123005000NRG24211020230923400 21/10/2023 RAVAT LILABEN ABHESINGBHI 1123005WL059924 RAVAT LILABEN ABHESINGBHI 00032 UTIB0001431 1750 1750 Processed 03/11/2023 6989289640 RAWAT LILABEN AXIS BANK(607153)
SubTotal 1750 1750
2 Singvad GJ-23-005-007-002/8978341
(Bhilpaniya) 		1123005000NRG24211020230924362 21/10/2023 patel hardikkumar arjunsinh 1123005WL059992 patel hardikkumar arjunsinh 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6989289731 Mr. HARDIKKUMAR ARJUNSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 Singvad GJ-23-005-007-002/89811906
(Bhilpaniya) 		1123005000NRG24211020230924312 21/10/2023 patel maheshbhai vajeshingbhai 1123005WL059989 patel maheshbhai vajeshingbhai 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6989289732 MAHESHBHAI VAJESINH BANK OF BARODA(606985)
4 Limkheda GJ-23-005-050-001/8966762
(Moti Bandibar) 		1123005000NRG24211020230924243 21/10/2023 KANUBHAI TERSING 1123005WL059987 KANUBHAI TERSING 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6989289730 KANUBHAI TERSINGBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
5 Limkheda GJ-23-005-050-001/997466640
(Moti Bandibar) 		1123005000NRG24211020230924247 21/10/2023 LUHAR BUDHABHAI RAMABHAI 1123005WL059987 LUHAR BUDHABHAI RAMABHAI 00045 BARB0BANDIB 1500 1500 Rejected 03/11/2023 6989289729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Limkheda GJ-23-005-050-001/997466640
(Moti Bandibar) 		1123005000NRG24211020230924248 21/10/2023 PATEL BHANUBEN BUDHABHAI 1123005WL059987 PATEL BHANUBEN BUDHABHAI 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6989289728 LUHAR BHANUBEN BANK OF BARODA(606985)
7 Limkheda GJ-23-005-050-001/997466657
(Moti Bandibar) 		1123005000NRG24211020230924249 21/10/2023 PATEL MANSINGA NARSIH 1123005WL059987 PATEL MANSINGA NARSIH 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6989289725 MANSINGBHAI NARSINH BANK OF BARODA(606985)
8 Limkheda GJ-23-005-050-001/997466657
(Moti Bandibar) 		1123005000NRG24211020230924250 21/10/2023 PATEL RAMILABEN MANSINGA 1123005WL059987 PATEL RAMILABEN MANSINGA 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6989289460 RAMILABEN MANASINH P BANK OF BARODA(606985)
9 Limkheda GJ-23-005-050-001/997466692
(Moti Bandibar) 		1123005000NRG24211020230924252 21/10/2023 SISODIYA JASVANTSIH CHATARSIH 1123005WL059987 SISODIYA JASVANTSIH CHATARSIH 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6989289726 Mr. JASHVANTSINH CHHATRASINH SISODIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 Limkheda GJ-23-005-050-001/997466751
(Moti Bandibar) 		1123005000NRG24211020230924256 21/10/2023 PALAS RYALABHAI KMAJIBHAI 1123005WL059987 PALAS RYALABHAI KMAJIBHAI 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6989289724 RAILABHAI KAMJIBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-050-001/997466823
(Moti Bandibar) 		1123005000NRG24211020230924257 21/10/2023 RAVAT USHABEN AJAYKUMAR 1123005WL059987 RAVAT USHABEN AJAYKUMAR 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6989289727 USHABEN AJAYKUMARRAV BANK OF BARODA(606985)
12 Limkheda GJ-23-005-054-001/8971880
(Nani Bandibar) 		1123005000NRG24211020230925712 21/10/2023 PATEL MANOJKUMAR DIPSINGBHAI 1123005WL060072 PATEL MANOJKUMAR DIPSINGBHAI 00045 BARB0BANDIB 1000 1000 Processed 03/11/2023 6989289735 PATEL MANOJKUMAR DIP BANK OF BARODA(606985)
13 Limkheda GJ-23-005-054-001/89798020
(Nani Bandibar) 		1123005000NRG24211020230925707 21/10/2023 Patel Arjunbhai Talsingbhai 1123005WL060071 Patel Arjunbhai Talsingbhai 00045 BARB0BANDIB 1000 1000 Processed 03/11/2023 6989289734 Patel Arjunbhai Talsibhai FINO PAYMENTS BANK LTD(608001)
14 Limkheda GJ-23-005-054-001/89798020
(Nani Bandibar) 		1123005000NRG24211020230925708 21/10/2023 Patel Manishaben Arjunbhai 1123005WL060071 Patel Manishaben Arjunbhai 00045 BARB0BANDIB 1000 1000 Processed 03/11/2023 6989289733 Patel Manishaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
15 Limkheda GJ-23-005-054-001/89798021
(Nani Bandibar) 		1123005000NRG24211020230925718 21/10/2023 Patel Natavarbhai Talasinh 1123005WL060072 Patel Natavarbhai Talasinh 00045 BARB0BANDIB 1000 1000 Processed 03/11/2023 6989289736 Patel Natavarbhai Talasinh FINO PAYMENTS BANK LTD(608001)
SubTotal 19250 19250
16 Limkheda GJ-23-005-011-001/8964626
(Chilakota) 		1123005000NRG24201020230920724 21/10/2023 Parmar Mehaben Gopalbhai 1123005WL059720 Parmar Mehaben Gopalbhai 00045 BARB0CHADAH 1785 1785 Rejected 03/11/2023 6989289760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Limkheda GJ-23-005-011-001/896620256
(Chilakota) 		1123005000NRG24201020230920756 21/10/2023 Tadvi Lileshbhai Abhesing 1123005WL059723 Tadvi Lileshbhai Abhesing 00045 BARB0CHADAH 1020 1020 Processed 03/11/2023 6989289688 TADVI LILESHBHAI ABH BANK OF BARODA(606985)
SubTotal 2805 2805
18 Limkheda GJ-23-005-027-002/91103627
(Jada Kheriya) 		1123005000NRG24201020230921020 21/10/2023 PARMAR RAHULBHAI CHATRSING 1123005WL059742 PARMAR RAHULBHAI CHATRSING 00045 BARB0DOHADX 1536 1536 Processed 03/11/2023 6989289256 RAHULBHAI CHHATRASIN BANK OF BARODA(606985)
SubTotal 1536 1536
19 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24211020230924336 21/10/2023 Bharatbhai 1123005WL059991 Bharatbhai 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289335 BHARATBHAI BHURABHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-002/8972502
(Bhilpaniya) 		1123005000NRG24211020230924295 21/10/2023 INDIRABEN MUKESHBHAI 1123005WL059989 INDIRABEN MUKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289586 DAYARA INDIRABEN MUK BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-002/8972505
(Bhilpaniya) 		1123005000NRG24211020230924337 21/10/2023 CHAUHAN BHIMSINGBHAI SIMALBHAI 1123005WL059991 CHAUHAN BHIMSINGBHAI SIMALBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289778 CHAUHAN BHIMSINGBHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-002/8972505
(Bhilpaniya) 		1123005000NRG24211020230924338 21/10/2023 CHAUHAN VARDANBEN GANPATBHAI 1123005WL059991 CHAUHAN VARDANBEN GANPATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289779 CHAUHAN VARDANBEN BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-002/8972546
(Bhilpaniya) 		1123005000NRG24211020230924339 21/10/2023 BARIYA CHANDRASING MAGANBHAI 1123005WL059991 BARIYA CHANDRASING MAGANBHAI 00045 BARB0DUDPAN 1500 1500 Rejected 03/11/2023 6989289845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Singvad GJ-23-005-007-002/8972683
(Bhilpaniya) 		1123005000NRG24211020230924320 21/10/2023 MANGABHAI B 1123005WL059990 MANGABHAI B 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289852 Chauhan Mangalsinh AIRTEL PAYMENTS BANK LIMITED(990288)
25 Singvad GJ-23-005-007-002/8972691
(Bhilpaniya) 		1123005000NRG24211020230924321 21/10/2023 SUMALIBEN 1123005WL059990 SUMALIBEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289855 SUMALIBEN PRATAPBHA BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-002/8972705
(Bhilpaniya) 		1123005000NRG24211020230924322 21/10/2023 KANUBHAI 1123005WL059990 KANUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289508 KANUBHAI SHANABHAI C BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-002/8972707
(Bhilpaniya) 		1123005000NRG24211020230924323 21/10/2023 RATANBHAI 1123005WL059990 RATANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289846 RATANSING MANGABHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-007-002/8972719
(Bhilpaniya) 		1123005000NRG24211020230924372 21/10/2023 RATANBHAI MATHURBHAI 1123005WL059993 RATANBHAI MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 03/11/2023 6989289787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Singvad GJ-23-005-007-002/8972736
(Bhilpaniya) 		1123005000NRG24211020230924373 21/10/2023 LIMSINGHBAI 1123005WL059993 LIMSINGHBAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289354 BHIMSING RUPSING BAR BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-002/8972736
(Bhilpaniya) 		1123005000NRG24211020230924374 21/10/2023 MADUBEN 1123005WL059993 MADUBEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289739 MADHUBEN BHIMSINGBHA BANK OF BARODA(606985)
31 Singvad GJ-23-005-007-002/8972769
(Bhilpaniya) 		1123005000NRG24211020230924355 21/10/2023 baria asmitaben shaileshbhai 1123005WL059992 baria asmitaben shaileshbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289403 ASMITABEN SHAILESHBH BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-002/8972769
(Bhilpaniya) 		1123005000NRG24211020230924354 21/10/2023 VAJABHAI 1123005WL059992 VAJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289355 Mr. VAJESINGBHAI NARSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 Singvad GJ-23-005-007-002/8978161
(Bhilpaniya) 		1123005000NRG24211020230924304 21/10/2023 baria chandrikaben shantilal 1123005WL059989 baria chandrikaben shantilal 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289656 BARIA CHANDRIKABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-007-002/8978180
(Bhilpaniya) 		1123005000NRG24211020230924305 21/10/2023 SANABHAI 1123005WL059989 SANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289657 LUHAR SHANABHAI JESI BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-002/8978184
(Bhilpaniya) 		1123005000NRG24211020230924324 21/10/2023 DHANIBEN 1123005WL059990 DHANIBEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289283 DHANIBEN SARADARBHAI BANK OF BARODA(606985)
36 Singvad GJ-23-005-007-002/8978185
(Bhilpaniya) 		1123005000NRG24211020230924356 21/10/2023 natvarshi himat patel 1123005WL059992 natvarshi himat patel 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289849 NATVARSINH HIMATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Singvad GJ-23-005-007-002/8978185
(Bhilpaniya) 		1123005000NRG24211020230924357 21/10/2023 patel prabhaben natvarsinh 1123005WL059992 patel prabhaben natvarsinh 00045 BARB0DUDPAN 1500 1500 Rejected 03/11/2023 6989289773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Singvad GJ-23-005-007-002/8978191
(Bhilpaniya) 		1123005000NRG24211020230924306 21/10/2023 PATEL ABHESHINGBHAI BIJALBHAI 1123005WL059989 PATEL ABHESHINGBHAI BIJALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289616 ABHESINGBHAI BIJALBH BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-002/8978195
(Bhilpaniya) 		1123005000NRG24211020230924358 21/10/2023 patel vinaykumar hiteshbhai 1123005WL059992 patel vinaykumar hiteshbhai 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289782 PATEL VINAYKUMAR HIT BANK OF BARODA(606985)
40 Singvad GJ-23-005-007-002/8978199
(Bhilpaniya) 		1123005000NRG24211020230924377 21/10/2023 ABHESINGBHAI BODUBHAI 1123005WL059993 ABHESINGBHAI BODUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289776 CHAUHAN ABHESINH BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Singvad GJ-23-005-007-002/8978304
(Bhilpaniya) 		1123005000NRG24211020230924360 21/10/2023 chuhan ramanbhai caturbhai 1123005WL059992 chuhan ramanbhai caturbhai 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289519 MANIBEN MUKESHBHAI D BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-002/8978304
(Bhilpaniya) 		1123005000NRG24211020230924359 21/10/2023 SAVITABEN 1123005WL059992 SAVITABEN 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289520 SAVITABEN ALKESHBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/8978323
(Bhilpaniya) 		1123005000NRG24211020230924326 21/10/2023 chauhan kantaben himatbhai 1123005WL059990 chauhan kantaben himatbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289527 CHAUHAN KANTABEN HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Singvad GJ-23-005-007-002/8978323
(Bhilpaniya) 		1123005000NRG24211020230924325 21/10/2023 HIMATBHAI 1123005WL059990 HIMATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289509 CHAUHAN HIMANTBHAI BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-002/8978330
(Bhilpaniya) 		1123005000NRG24211020230924307 21/10/2023 PATEL RAJESHBHAI AMARSINGBHAI 1123005WL059989 PATEL RAJESHBHAI AMARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289654 RAJESHBHAII AMARSINH BANK OF BARODA(606985)
46 Singvad GJ-23-005-007-002/8978336
(Bhilpaniya) 		1123005000NRG24211020230924308 21/10/2023 chuhan bhopatbhai budhiyabhai 1123005WL059989 chuhan bhopatbhai budhiyabhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289500 Mr. BHOPATBHAI BUDHIYABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 Singvad GJ-23-005-007-002/8978453
(Bhilpaniya) 		1123005000NRG24211020230924329 21/10/2023 CHAMPABEN 1123005WL059990 CHAMPABEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289341 CHAMPABEN PRABHATBHA BANK OF BARODA(606985)
48 Singvad GJ-23-005-007-002/8978453
(Bhilpaniya) 		1123005000NRG24211020230924328 21/10/2023 PRABHATBHAI 1123005WL059990 PRABHATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289847 PRATAPBHAI SOMABHAI BANK OF BARODA(606985)
49 Singvad GJ-23-005-007-002/8978456
(Bhilpaniya) 		1123005000NRG24211020230924330 21/10/2023 TADVI KALPESHBHAI ZINABHAI 1123005WL059990 TADVI KALPESHBHAI ZINABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289352 KALPESHBHAI ZINABHAI ICICI BANK LTD(508534)
50 Singvad GJ-23-005-007-002/8978457
(Bhilpaniya) 		1123005000NRG24211020230924364 21/10/2023 patel vitapbhai sureshbhai 1123005WL059992 patel vitapbhai sureshbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289393 VITAPKUMAR SURESHBHA BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-002/8978457
(Bhilpaniya) 		1123005000NRG24211020230924363 21/10/2023 VANITABEN 1123005WL059992 VANITABEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289759 VANITABEN SURESHBHAI BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-002/8978494
(Bhilpaniya) 		1123005000NRG24211020230924309 21/10/2023 PATEL VIPULBHAI SORMABHAI 1123005WL059989 PATEL VIPULBHAI SORMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289617 VIPULKUMAR SORAMABHA BANK OF BARODA(606985)
53 Singvad GJ-23-005-007-002/89811655-B
(Bhilpaniya) 		1123005000NRG24211020230924346 21/10/2023 CHAHAN ARVIDBHAI VAJESHH 1123005WL059991 CHAHAN ARVIDBHAI VAJESHH 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289394 CHAUHAN ARVINDBHAI BANK OF BARODA(606985)
54 Singvad GJ-23-005-007-002/89811655-B
(Bhilpaniya) 		1123005000NRG24211020230924347 21/10/2023 CHAUHAN RAMILABEN ARVINDBHAI 1123005WL059991 CHAUHAN RAMILABEN ARVINDBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289392 RAMUBEN ARVINDBHAI C BANK OF BARODA(606985)
55 Singvad GJ-23-005-007-002/89811659
(Bhilpaniya) 		1123005000NRG24211020230924378 21/10/2023 BHARATBHAI 1123005WL059993 BHARATBHAI 00045 BARB0DUDPAN 1050 1050 Processed 03/11/2023 6989289771 BHARATBHAI DHANSUKHB BANK OF BARODA(606985)
56 Singvad GJ-23-005-007-002/89811659
(Bhilpaniya) 		1123005000NRG24211020230924379 21/10/2023 khant sumitraben bharatbhai 1123005WL059993 khant sumitraben bharatbhai 00045 BARB0DUDPAN 1050 1050 Processed 03/11/2023 6989289316 KHANT SUMITRABEN BHA BANK OF BARODA(606985)
57 Singvad GJ-23-005-007-002/89811662-B
(Bhilpaniya) 		1123005000NRG24211020230924380 21/10/2023 BARIA KANTABEN GALA BHAI 1123005WL059993 BARIA KANTABEN GALA BHAI 00045 BARB0DUDPAN 1750 1750 Rejected 03/11/2023 6989289848 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Singvad GJ-23-005-007-002/89811724
(Bhilpaniya) 		1123005000NRG24211020230924331 21/10/2023 TADAVI RAMESH BHAI 1123005WL059990 TADAVI RAMESH BHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289661 TADAVI RAMESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Singvad GJ-23-005-007-002/89811756
(Bhilpaniya) 		1123005000NRG24211020230925804 21/10/2023 CHAUHAN PARASBHAI BHALVANTBH 1123005WL060079 CHAUHAN PARASBHAI BHALVANTBH 00045 BARB0DUDPAN 400 400 Processed 03/11/2023 6989289774 Chauhan Pareshkumar Balvantbhai AIRTEL PAYMENTS BANK LIMITED(990288)
60 Singvad GJ-23-005-007-002/89811756
(Bhilpaniya) 		1123005000NRG24211020230925805 21/10/2023 KOKILABEN PARASBHAI 1123005WL060079 KOKILABEN PARASBHAI 00045 BARB0DUDPAN 400 400 Processed 03/11/2023 6989289780 CHOUHAN KOKILABEN PA BANK OF BARODA(606985)
61 Singvad GJ-23-005-007-002/89811757
(Bhilpaniya) 		1123005000NRG24211020230925807 21/10/2023 NANDABEN PRAKASHBHAI 1123005WL060079 NANDABEN PRAKASHBHAI 00045 BARB0DUDPAN 400 400 Processed 03/11/2023 6989289781 CHAUHAN NANDABEN PRA BANK OF BARODA(606985)
62 Singvad GJ-23-005-007-002/89811757
(Bhilpaniya) 		1123005000NRG24211020230925806 21/10/2023 PRAKASBHAI RAMIESHBHAI 1123005WL060079 PRAKASBHAI RAMIESHBHAI 00045 BARB0DUDPAN 400 400 Processed 03/11/2023 6989289775 Chauhan Prakashkumar Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
63 Singvad GJ-23-005-007-002/89811870
(Bhilpaniya) 		1123005000NRG24211020230924310 21/10/2023 chauhan jayeshkumar jauvansingbhai 1123005WL059989 chauhan jayeshkumar jauvansingbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289753 Chauhan Jayeshkumar Juvansingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
64 Singvad GJ-23-005-007-002/89811870
(Bhilpaniya) 		1123005000NRG24211020230924383 21/10/2023 CHAUHAN MANJULABEN JUVANSINGBHAI 1123005WL059993 CHAUHAN MANJULABEN JUVANSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289528 Chauhan Manjulaben Juvansingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
65 Singvad GJ-23-005-007-002/89811871
(Bhilpaniya) 		1123005000NRG24211020230924349 21/10/2023 RADHIKABEN SAGRBHAI 1123005WL059991 RADHIKABEN SAGRBHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6989289502 CHAUHAN RADHIKABEN BANK OF BARODA(606985)
66 Singvad GJ-23-005-007-002/89811875
(Bhilpaniya) 		1123005000NRG24211020230924311 21/10/2023 DHARMENDRABHAI HIRABHAI 1123005WL059989 DHARMENDRABHAI HIRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289752 DHARMENDRAKUMAR HIRA BANK OF BARODA(606985)
67 Singvad GJ-23-005-007-002/89811926
(Bhilpaniya) 		1123005000NRG24211020230924350 21/10/2023 chauhan ganpatbhai simalbhai 1123005WL059991 chauhan ganpatbhai simalbhai 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289326 CHAUHAN GANPATBHAI BANK OF BARODA(606985)
68 Singvad GJ-23-005-007-002/89811927
(Bhilpaniya) 		1123005000NRG24211020230924366 21/10/2023 chauhan rajubhai abhesing 1123005WL059992 chauhan rajubhai abhesing 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289324 Chauhan Rajubhai Abhesing FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-007-002/89811927
(Bhilpaniya) 		1123005000NRG24211020230924367 21/10/2023 chauhan sagunaben rajubhai 1123005WL059992 chauhan sagunaben rajubhai 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289325 CHAUHAN SAGUNABEN RA BANK OF BARODA(606985)
70 Singvad GJ-23-005-007-002/8981448
(Bhilpaniya) 		1123005000NRG24211020230924351 21/10/2023 CHUHAN SARDABEN GOPSINGBHAI 1123005WL059991 CHUHAN SARDABEN GOPSINGBHAI 00045 BARB0DUDPAN 1500 1500 Rejected 03/11/2023 6989289788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Singvad GJ-23-005-007-002/8981460
(Bhilpaniya) 		1123005000NRG24211020230924369 21/10/2023 MANISHBEN 1123005WL059992 MANISHBEN 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289313 MANISHABEN VIJAYBHAI BANK OF BARODA(606985)
72 Singvad GJ-23-005-007-002/8981460
(Bhilpaniya) 		1123005000NRG24211020230924368 21/10/2023 PATEL SUSILABEN VIJAYBHAI 1123005WL059992 PATEL SUSILABEN VIJAYBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289777 Patel Sushilaben Vijaybhai FINCARE SMALL FINANCE BANK LTD(608304)
73 Singvad GJ-23-005-007-002/8981460
(Bhilpaniya) 		1123005000NRG24211020230924370 21/10/2023 VIPULBHAI 1123005WL059992 VIPULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289772 PATEL VIPULKUMAR VAJ BANK OF BARODA(606985)
74 Singvad GJ-23-005-007-002/8981541
(Bhilpaniya) 		1123005000NRG24211020230924335 21/10/2023 SHARDABEN GULAMBHAI 1123005WL059990 SHARDABEN GULAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289516 SHARDABEN GULABBHAI BANK OF BARODA(606985)
75 Singvad GJ-23-005-007-002/8981543
(Bhilpaniya) 		1123005000NRG24211020230924313 21/10/2023 BUDHALIBEN RAMESHBHAI 1123005WL059989 BUDHALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289751 Mrs. BUDHLIBEN RAMESHBHAI DAYARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
76 Singvad GJ-23-005-007-002/8981543
(Bhilpaniya) 		1123005000NRG24211020230924314 21/10/2023 dayra dharmeshbhai rameshbhai 1123005WL059989 dayra dharmeshbhai rameshbhai 00045 BARB0DUDPAN 1750 1750 Rejected 03/11/2023 6989289662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Singvad GJ-23-005-007-002/8981561
(Bhilpaniya) 		1123005000NRG24211020230924385 21/10/2023 khant chandubhai rameshbhai 1123005WL059993 khant chandubhai rameshbhai 00045 BARB0DUDPAN 1050 1050 Processed 03/11/2023 6989289315 KHAT CHANDUBHAI RAME BANK OF BARODA(606985)
78 Singvad GJ-23-005-007-002/8981561
(Bhilpaniya) 		1123005000NRG24211020230924384 21/10/2023 khant sumitraben chandubhai 1123005WL059993 khant sumitraben chandubhai 00045 BARB0DUDPAN 1050 1050 Processed 03/11/2023 6989289317 SUMITRABEN CHANDUBHA BANK OF BARODA(606985)
79 Singvad GJ-23-005-007-002/8981568
(Bhilpaniya) 		1123005000NRG24211020230924386 21/10/2023 Chauhan magalsing valashigbhai 1123005WL059993 Chauhan magalsing valashigbhai 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289618 MANGALSINH VALSINH C BANK OF BARODA(606985)
80 Singvad GJ-23-005-007-002/8981568
(Bhilpaniya) 		1123005000NRG24211020230924387 21/10/2023 chauhan taraben manglshingbhai 1123005WL059993 chauhan taraben manglshingbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289619 CHAUHAN TARABEN MANG BANK OF BARODA(606985)
81 Singvad GJ-23-005-007-002/8981569
(Bhilpaniya) 		1123005000NRG24211020230924352 21/10/2023 tadvi khapur bhai mathur bhai 1123005WL059991 tadvi khapur bhai mathur bhai 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289620 KAPURBHAI MATHURBHAI BANK OF BARODA(606985)
82 Singvad GJ-23-005-007-002/8981570
(Bhilpaniya) 		1123005000NRG24211020230924388 21/10/2023 Chauhan bharat bhai ramshing bhai 1123005WL059993 Chauhan bharat bhai ramshing bhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289645 Mr. BHARATBHAI RAMSING CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 Singvad GJ-23-005-007-002/8981607
(Bhilpaniya) 		1123005000NRG24211020230924315 21/10/2023 baria rajeshbhai navalsingbhai 1123005WL059989 baria rajeshbhai navalsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289663 BARIA RAJESHBHAI NAV BANK OF BARODA(606985)
84 Singvad GJ-23-005-007-002/8981608
(Bhilpaniya) 		1123005000NRG24211020230924316 21/10/2023 baria paulkumar sartanbhai 1123005WL059989 baria paulkumar sartanbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289655 PAULKUMAR SARATANBHA BANK OF BARODA(606985)
85 Singvad GJ-23-005-007-002/8981618
(Bhilpaniya) 		1123005000NRG24211020230924317 21/10/2023 BARIA RAMILABEN NARVATBHAI 1123005WL059989 BARIA RAMILABEN NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289501 RAMILABEN NARVATBHAI BANK OF BARODA(606985)
86 Singvad GJ-23-005-007-002/8981620
(Bhilpaniya) 		1123005000NRG24211020230924318 21/10/2023 baria artiben kantibhai 1123005WL059989 baria artiben kantibhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289395 ARATIBEN KANTIBHAI B BANK OF BARODA(606985)
87 Limkheda GJ-23-005-019-001/8967247
(Dhanpur (Du)) 		1123005000NRG24201020230920640 21/10/2023 HATHILA RAMSHINGBHAI 1123005WL059716 HATHILA RAMSHINGBHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6989289339 RAMSINH SINGA HATHIL BANK OF BARODA(606985)
88 Limkheda GJ-23-005-019-001/8967362-B
(Dhanpur (Du)) 		1123005000NRG24201020230920647 21/10/2023 Hathila Sukliben Rameshbhai 1123005WL059716 Hathila Sukliben Rameshbhai 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6989289650 HATHILA SUKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 Limkheda GJ-23-005-019-001/897325303
(Dhanpur (Du)) 		1123005000NRG24201020230920649 21/10/2023 HATHILA SURESHBHAI SOMABHAI 1123005WL059716 HATHILA SURESHBHAI SOMABHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6989289262 HATHILA SURESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Limkheda GJ-23-005-019-003/8967389-B
(Dhanpur (Du)) 		1123005000NRG24201020230920770 21/10/2023 Ninama Munniben Babubhai 1123005WL059725 Ninama Munniben Babubhai 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6989289626 NINAMA MUNIBEN BABUB BANK OF BARODA(606985)
91 Limkheda GJ-23-005-019-003/897325248
(Dhanpur (Du)) 		1123005000NRG24201020230920772 21/10/2023 VARSHABEN LAXMANBHAI 1123005WL059725 VARSHABEN LAXMANBHAI 00045 BARB0DUDPAN 1020 1020 Processed 03/11/2023 6989289350 VARSHABEN LAXMANBHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-019-003/897325249
(Dhanpur (Du)) 		1123005000NRG24201020230920773 21/10/2023 NINAMA METHALIBEN 1123005WL059725 NINAMA METHALIBEN 00045 BARB0DUDPAN 1020 1020 Processed 03/11/2023 6989289862 METHALIBEN RASULBHAI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-019-003/897325249
(Dhanpur (Du)) 		1123005000NRG24201020230920774 21/10/2023 SEJALBEN KIRANBHAI 1123005WL059725 SEJALBEN KIRANBHAI 00045 BARB0DUDPAN 1020 1020 Processed 03/11/2023 6989289408 Mrs. SEJALBEN SETANBHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 Limkheda GJ-23-005-020-001/8971955
(Dudhiya) 		1123005000NRG24201020230920793 21/10/2023 JIGNESHBHAI 1123005WL059727 JIGNESHBHAI 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6989289506 Masya Jigneshkumar Hemabhai FINO PAYMENTS BANK LTD(608001)
95 Limkheda GJ-23-005-020-001/8972025
(Dudhiya) 		1123005000NRG24191020230917491 21/10/2023 BHANUBEN 1123005WL059443 BHANUBEN 00045 BARB0DUDPAN 1024 1024 Processed 03/11/2023 6989289738 BHANUBEN JASWANTBHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-020-001/8972025
(Dudhiya) 		1123005000NRG24191020230917492 21/10/2023 JASWANTBHAI LAKHABHAI 1123005WL059443 JASWANTBHAI LAKHABHAI 00045 BARB0DUDPAN 1024 1024 Processed 03/11/2023 6989289359 ASWANTBHAI LAKHABHA BANK OF BARODA(606985)
97 Limkheda GJ-23-005-020-001/8972074
(Dudhiya) 		1123005000NRG24191020230917479 21/10/2023 SLANIYA MAHESHKUMAR GOPALBHAI 1123005WL059442 SLANIYA MAHESHKUMAR GOPALBHAI 00045 BARB0DUDPAN 1280 1280 Processed 03/11/2023 6989289465 MAHESHKUMAR GOPALBHA BANK OF BARODA(606985)
98 Limkheda GJ-23-005-020-001/8976405
(Dudhiya) 		1123005000NRG24201020230920794 21/10/2023 PRAJAPATI MANGILAL PUNJALAL 1123005WL059727 PRAJAPATI MANGILAL PUNJALAL 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6989289858 Prajapati Mangilalbhai AIRTEL PAYMENTS BANK LIMITED(990288)
99 Limkheda GJ-23-005-020-001/8976692
(Dudhiya) 		1123005000NRG24191020230917493 21/10/2023 BADALIBEN MATHURBHAI 1123005WL059443 BADALIBEN MATHURBHAI 00045 BARB0DUDPAN 1280 1280 Processed 03/11/2023 6989289621 MAVI BADLIBEN MATHUR BANK OF BARODA(606985)
100 Limkheda GJ-23-005-020-001/8976819
(Dudhiya) 		1123005000NRG24191020230917499 21/10/2023 JATVA CHIMLIBEN RAMESHBHAI 1123005WL059444 JATVA CHIMLIBEN RAMESHBHAI 00045 BARB0DUDPAN 1024 1024 Processed 03/11/2023 6989289857 CHIMLIBEN RAMESHBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-020-001/8976819
(Dudhiya) 		1123005000NRG24191020230917498 21/10/2023 JATVA RAMESHBHAI DOLABHAI 1123005WL059444 JATVA RAMESHBHAI DOLABHAI 00045 BARB0DUDPAN 1024 1024 Processed 03/11/2023 6989289357 RAMESHBHAI DOSHABHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-020-001/8981544-A
(Dudhiya) 		1123005000NRG24191020230917494 21/10/2023 masiya rekhaben punitbhai 1123005WL059443 masiya rekhaben punitbhai 00045 BARB0DUDPAN 1280 1280 Processed 03/11/2023 6989289467 MASYA REKHABEN PUNIT BANK OF BARODA(606985)
103 Limkheda GJ-23-005-020-001/8981609
(Dudhiya) 		1123005000NRG24191020230917495 21/10/2023 Bamaniya panabhai bhurabhai 1123005WL059443 Bamaniya panabhai bhurabhai 00045 BARB0DUDPAN 1280 1280 Processed 03/11/2023 6989289484 PUNABHAI BHURABHAI B BANK OF BARODA(606985)
104 Limkheda GJ-23-005-020-001/8981632
(Dudhiya) 		1123005000NRG24201020230920806 21/10/2023 ANJALIBEN MUKESHBHAI PRAJAPATI 1123005WL059727 ANJALIBEN MUKESHBHAI PRAJAPATI 00045 BARB0DUDPAN 1024 1024 Processed 03/11/2023 6989289466 ANJALI D/O MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
105 Limkheda GJ-23-005-020-001/8981825
(Dudhiya) 		1123005000NRG24201020230920808 21/10/2023 PUSHPABEN JIGNESHKUMAR PRAJAPATI 1123005WL059727 PUSHPABEN JIGNESHKUMAR PRAJAPATI 00045 BARB0DUDPAN 1280 1280 Processed 03/11/2023 6989289526 PUSHPABEN JIGNESHKUM BANK OF BARODA(606985)
106 Limkheda GJ-23-005-020-001/976577
(Dudhiya) 		1123005000NRG24191020230917500 21/10/2023 MAKAVANA PARTHIBHAI RUPSING 1123005WL059444 MAKAVANA PARTHIBHAI RUPSING 00045 BARB0DUDPAN 1280 1280 Processed 03/11/2023 6989289489 MAKWANA PARTHIBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Limkheda GJ-23-005-020-002/976622
(Dudhiya) 		1123005000NRG24191020230917501 21/10/2023 AMLIYAR SURYKUMAR HIMATBHAI 1123005WL059444 AMLIYAR SURYKUMAR HIMATBHAI 00045 BARB0DUDPAN 1280 1280 Processed 03/11/2023 6989289353 SURYKUMAR HIMATBHAI BANK OF BARODA(606985)
108 Limkheda GJ-23-005-021-002/8973356
(Dudhiyadhara) 		1123005000NRG24201020230918376 21/10/2023 SANIBEN ABHESINGBHAI 1123005WL059521 SANIBEN ABHESINGBHAI 00045 BARB0DUDPAN 700 700 Processed 03/11/2023 6989289608 Master NILAMBEN ABHESINGBHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
109 Limkheda GJ-23-005-021-002/8973373
(Dudhiyadhara) 		1123005000NRG24201020230918377 21/10/2023 Bhavesbhai Hirabhai Vadeliya 1123005WL059521 Bhavesbhai Hirabhai Vadeliya 00045 BARB0DUDPAN 1175 1175 Processed 03/11/2023 6989289312 BHAVESHBHAI HIRABHAI BANK OF BARODA(606985)
110 Limkheda GJ-23-005-021-002/8978138
(Dudhiyadhara) 		1123005000NRG24201020230918378 21/10/2023 RAMTIBEN HIRABHAI 1123005WL059521 RAMTIBEN HIRABHAI 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989289342 RAMATIBEN H VADELIYA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-021-002/8978257
(Dudhiyadhara) 		1123005000NRG24201020230918382 21/10/2023 Bhartbhai Gemabhai 1123005WL059521 Bhartbhai Gemabhai 00045 BARB0DUDPAN 700 700 Processed 03/11/2023 6989289400 PATEL BHARATBHAI GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Limkheda GJ-23-005-021-002/89783605
(Dudhiyadhara) 		1123005000NRG24201020230918383 21/10/2023 pravinbhai ratanbhai 1123005WL059521 pravinbhai ratanbhai 00045 BARB0DUDPAN 700 700 Processed 03/11/2023 6989289591 PRAVINBHAI RATANSINH BANK OF BARODA(606985)
113 Limkheda GJ-23-005-021-002/89783632
(Dudhiyadhara) 		1123005000NRG24201020230918384 21/10/2023 Abhesingbhai 1123005WL059521 Abhesingbhai 00045 BARB0DUDPAN 700 700 Processed 03/11/2023 6989289314 VADELIYA ABHESINGBHA BANK OF BARODA(606985)
114 Limkheda GJ-23-005-021-002/89783873
(Dudhiyadhara) 		1123005000NRG24201020230918390 21/10/2023 Vadeliya Dineshbhai Hirabhai 1123005WL059521 Vadeliya Dineshbhai Hirabhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989289833 VADELIYA DINESHBHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-021-002/89783874
(Dudhiyadhara) 		1123005000NRG24201020230918391 21/10/2023 Vadeliya Ranjitbhai Bhikhabhai 1123005WL059521 Vadeliya Ranjitbhai Bhikhabhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989289328 VADELIYA RANJITBHAI BANK OF BARODA(606985)
116 Limkheda GJ-23-005-025-001/8968537
(Hathiyavan) 		1123005000NRG24181020230914461 21/10/2023 KATARA CHAGANBHAI BHAVSHINGBHAI 1123005WL059188 KATARA CHAGANBHAI BHAVSHINGBHAI 00045 BARB0DUDPAN 250 250 Processed 03/11/2023 6989289851 CHHAGANBHAI BHAVSIH BANK OF BARODA(606985)
117 Limkheda GJ-23-005-025-001/8981420
(Hathiyavan) 		1123005000NRG24181020230914462 21/10/2023 katara mathurbhai gangabhai 1123005WL059188 katara mathurbhai gangabhai 00045 BARB0DUDPAN 250 250 Processed 03/11/2023 6989289346 MATHURBHAI GANGABHAI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-025-001/8981482
(Hathiyavan) 		1123005000NRG24181020230914463 21/10/2023 PALASH LALUBHAI SINGABHAI 1123005WL059188 PALASH LALUBHAI SINGABHAI 00045 BARB0DUDPAN 250 250 Processed 03/11/2023 6989289347 LALUBHAI SINGABHAI P BANK OF BARODA(606985)
119 Limkheda GJ-23-005-029-001/8970482
(Jetpur (Du)) 		1123005000NRG24211020230923236 21/10/2023 RAMESHBHAI BALVATBHAI 1123005WL059915 RAMESHBHAI BALVATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6989289478 Baria Rameshkumar FINO PAYMENTS BANK LTD(608001)
120 Limkheda GJ-23-005-029-001/897085309
(Jetpur (Du)) 		1123005000NRG24211020230923241 21/10/2023 BHABHOR ARVINDBHAI RAMESHBHAI 1123005WL059915 BHABHOR ARVINDBHAI RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6989289498 BHABHOR ARVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Limkheda GJ-23-005-039-004/8979331
(MOTA HATHIDHARA) 		1123005000NRG24211020230924158 21/10/2023 JITENDRABHAI R 1123005WL059980 JITENDRABHAI R 00045 BARB0DUDPAN 1530 1530 Processed 03/11/2023 6989289611 BARIYA JITENDRABHAI RAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Limkheda GJ-23-005-039-004/8980021
(MOTA HATHIDHARA) 		1123005000NRG24211020230924165 21/10/2023 katara rajubhai rupabhai 1123005WL059980 katara rajubhai rupabhai 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289243 KATARA RAJUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Limkheda GJ-23-005-049-001/8974314
(Motamal) 		1123005000NRG24191020230914950 21/10/2023 CATURBHAI 1123005WL059255 CATURBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289461 CHATURBHAI KALABHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-049-001/898116205
(Motamal) 		1123005000NRG24191020230914952 21/10/2023 RAVAT RAJUBHAI MADIYABHAI 1123005WL059255 RAVAT RAJUBHAI MADIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289503 RAJUBHAI MADIYABHAI BANK OF BARODA(606985)
125 Limkheda GJ-23-005-049-001/898116214
(Motamal) 		1123005000NRG24191020230914912 21/10/2023 RAVAT LADUBEN GULABBHAI 1123005WL059254 RAVAT LADUBEN GULABBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289659 LADUBEN GULABSINH RAVAT FINCARE SMALL FINANCE BANK LTD(608304)
126 Limkheda GJ-23-005-049-001/988116271
(Motamal) 		1123005000NRG24191020230914961 21/10/2023 RAVAT LALUBHAI CHANDUBHAI 1123005WL059255 RAVAT LALUBHAI CHANDUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289194 RAVAT LALUBHAI CHAND BANK OF BARODA(606985)
127 Limkheda GJ-23-005-049-002/898116214
(Motamal) 		1123005000NRG24211020230924235 21/10/2023 CHAREL ANILBHAI MATHURBHAI 1123005WL059986 CHAREL ANILBHAI MATHURBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289504 CHAREL ANILBHAI MATH BANK OF BARODA(606985)
128 Limkheda GJ-23-005-049-002/898116300
(Motamal) 		1123005000NRG24211020230924238 21/10/2023 DANGI NIKESHBHAI PARTAPBHAI 1123005WL059986 DANGI NIKESHBHAI PARTAPBHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6989289529 DANGI NIKESHBHAI PRA BANK OF BARODA(606985)
129 Limkheda GJ-23-005-049-002/898116339
(Motamal) 		1123005000NRG24211020230924211 21/10/2023 RAMATIBEN 1123005WL059985 RAMATIBEN 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289622 RAMTIBEN LIMBABHAI D BANK OF BARODA(606985)
130 Limkheda GJ-23-005-049-003/8978991
(Motamal) 		1123005000NRG24191020230914937 21/10/2023 DINESHBHAI 1123005WL059254 DINESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6989289271 RAVAT DINESHBHAI KAL BANK OF BARODA(606985)
131 Limkheda GJ-23-005-053-001/8974298
(Nana Mal) 		1123005000NRG24211020230922778 21/10/2023 SAMUDIBEN CHANDUBHAI 1123005WL059880 SAMUDIBEN CHANDUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289351 SAMUDIBEN CHANDUBHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-053-001/8974314
(Nana Mal) 		1123005000NRG24211020230922704 21/10/2023 BHARVAD DHULIYABHAI KODARBHAI 1123005WL059875 BHARVAD DHULIYABHAI KODARBHAI 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6989289356 DHULIABHAI KODARBHAI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-053-001/8974325
(Nana Mal) 		1123005000NRG24211020230922705 21/10/2023 MUKESHBHAI MANSUKHBHAI 1123005WL059875 MUKESHBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1020 1020 Processed 03/11/2023 6989289344 MUKESHBHAI MANSUKHAB BANK OF BARODA(606985)
134 Limkheda GJ-23-005-053-001/8974373
(Nana Mal) 		1123005000NRG24211020230922780 21/10/2023 HATHILA KANUBHAI MEGHAJIBHAI 1123005WL059880 HATHILA KANUBHAI MEGHAJIBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289631 KANUBHAI MEDHAJIBHAI BANK OF BARODA(606985)
135 Limkheda GJ-23-005-053-001/8974410
(Nana Mal) 		1123005000NRG24211020230922782 21/10/2023 HATHILA KHUNJIBHAI BHURABHAI 1123005WL059880 HATHILA KHUNJIBHAI BHURABHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289743 HATHILA KHUNJIBHAI BANK OF BARODA(606985)
136 Limkheda GJ-23-005-053-001/8974413
(Nana Mal) 		1123005000NRG24211020230922783 21/10/2023 JIGNESHBHAI 1123005WL059880 JIGNESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289358 HATHILA JIGNESHKUMAR BANK OF BARODA(606985)
137 Limkheda GJ-23-005-053-001/8974415
(Nana Mal) 		1123005000NRG24211020230922785 21/10/2023 NINAMA RAJUBHAI CUNIYABHAI 1123005WL059880 NINAMA RAJUBHAI CUNIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289472 RAJUBHAI CHUNIYABHAI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-053-001/8974513
(Nana Mal) 		1123005000NRG24211020230922788 21/10/2023 MANJULABEN VIKRAMBHAI 1123005WL059880 MANJULABEN VIKRAMBHAI 00045 BARB0DUDPAN 1530 1530 Processed 03/11/2023 6989289742 MANJULABEN VIKRAMBHA BANK OF BARODA(606985)
139 Limkheda GJ-23-005-053-001/8974525
(Nana Mal) 		1123005000NRG24211020230922789 21/10/2023 DAMOR MUKESHBHAI MANABHAI 1123005WL059880 DAMOR MUKESHBHAI MANABHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289635 DAMOR MUKESHBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Limkheda GJ-23-005-053-001/8974541
(Nana Mal) 		1123005000NRG24211020230922712 21/10/2023 RAKESHBHAI JESINGBHAI 1123005WL059875 RAKESHBHAI JESINGBHAI 00045 BARB0DUDPAN 1530 1530 Processed 03/11/2023 6989289192 BHARVAD RAKESHBHAI J BANK OF BARODA(606985)
141 Limkheda GJ-23-005-053-001/8974546
(Nana Mal) 		1123005000NRG24211020230922714 21/10/2023 BHARWAD SOBHNABEN RAJESHBHAI 1123005WL059875 BHARWAD SOBHNABEN RAJESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 03/11/2023 6989289865 SOBHNABEN RAJESHBHAI BANK OF BARODA(606985)
142 Limkheda GJ-23-005-053-001/8974551
(Nana Mal) 		1123005000NRG24211020230922793 21/10/2023 BHURIYA KESRIBEN 1123005WL059880 BHURIYA KESRIBEN 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289265 BHURIYA KESRIBEN BANK OF BARODA(606985)
143 Limkheda GJ-23-005-053-001/8974596
(Nana Mal) 		1123005000NRG24211020230922715 21/10/2023 BHARVAD MANIBEN MULIYABHAI 1123005WL059875 BHARVAD MANIBEN MULIYABHAI 00045 BARB0DUDPAN 1530 1530 Processed 03/11/2023 6989289193 Mrs. MANIBEN MULIYABHAI BHARWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
144 Limkheda GJ-23-005-053-001/8974620
(Nana Mal) 		1123005000NRG24211020230922802 21/10/2023 HATILA NILESHBHAI VAKTABHAI 1123005WL059880 HATILA NILESHBHAI VAKTABHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289744 MR NILESHBHAI VAKTABHAI HATHILA STATE BANK OF INDIA(508548)
145 Limkheda GJ-23-005-053-001/8974620
(Nana Mal) 		1123005000NRG24211020230922803 21/10/2023 HATILA RAMILABEN NILESHBHAI 1123005WL059880 HATILA RAMILABEN NILESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289600 MRS RAMILABEN NILESHBHAI HATHILA STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-053-001/8974623
(Nana Mal) 		1123005000NRG24211020230922717 21/10/2023 BHARVAD PIYUSHBHAI PRATAPBHAI 1123005WL059875 BHARVAD PIYUSHBHAI PRATAPBHAI 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6989289599 PIYUSHBHAI PRATAPBHA BANK OF BARODA(606985)
147 Limkheda GJ-23-005-053-001/8974632
(Nana Mal) 		1123005000NRG24211020230925788 21/10/2023 HATHILA RAYSINGBHAI CHANDUBHAI 1123005WL060077 HATHILA RAYSINGBHAI CHANDUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289633 HATHILA RAYSINGBHAI BANK OF BARODA(606985)
148 Limkheda GJ-23-005-053-001/8974640
(Nana Mal) 		1123005000NRG24211020230922806 21/10/2023 DAMOR ASHOKBHAI RAMABHAI 1123005WL059880 DAMOR ASHOKBHAI RAMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289615 DAMOR ASHOKBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Limkheda GJ-23-005-053-001/8974644
(Nana Mal) 		1123005000NRG24211020230922808 21/10/2023 NINAMA URMILABEN MUKESHBHAI 1123005WL059880 NINAMA URMILABEN MUKESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289627 URMILABEN MUKESHBHAI BANK OF BARODA(606985)
150 Limkheda GJ-23-005-053-001/8974664
(Nana Mal) 		1123005000NRG24211020230922723 21/10/2023 NINAMA KAMALABEN KALILESHBHAI 1123005WL059875 NINAMA KAMALABEN KALILESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289789 NINAMA KAMALABEN KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-053-001/8974678
(Nana Mal) 		1123005000NRG24211020230925791 21/10/2023 HATHILA RENUKABEN RAJESHBHAI 1123005WL060077 HATHILA RENUKABEN RAJESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289632 MISS RENUKA BEN BHABHOR STATE BANK OF INDIA(508548)
152 Limkheda GJ-23-005-059-001/8981797
(Ninamani Vav) 		1123005000NRG24211020230925665 21/10/2023 NINAMA DILIPBHAI BIJIYABHAI 1123005WL060068 NINAMA DILIPBHAI BIJIYABHAI 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6989289319 DILIPBHAI BIJIYABHAI BANK OF BARODA(606985)
153 Limkheda GJ-23-005-059-001/8981797
(Ninamani Vav) 		1123005000NRG24211020230925666 21/10/2023 NINAMA GITABEN DILIPBHAI 1123005WL060068 NINAMA GITABEN DILIPBHAI 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6989289399 NINAMA GITABEN DILIP BANK OF BARODA(606985)
154 Limkheda GJ-23-005-068-001/8973181
(Pipli) 		1123005000NRG24211020230925387 21/10/2023 DILIPBHAI 1123005WL060049 DILIPBHAI 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989289853 DILIPBHAI MANJIBHAI BANK OF BARODA(606985)
155 Limkheda GJ-23-005-068-001/8973226
(Pipli) 		1123005000NRG24211020230925388 21/10/2023 SABURBHAI 1123005WL060049 SABURBHAI 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989289740 SABURBHAI JITHARABHA BANK OF BARODA(606985)
156 Limkheda GJ-23-005-068-001/8973283
(Pipli) 		1123005000NRG24211020230925406 21/10/2023 RASMIKABEN 1123005WL060050 RASMIKABEN 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989289869 RASMIKA M F G GA BANK OF BARODA(606985)
157 Limkheda GJ-23-005-068-001/8973296
(Pipli) 		1123005000NRG24211020230925407 21/10/2023 dineshbhai mansingbhai 1123005WL060050 dineshbhai mansingbhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989289792 RAVAT DINESHBHAI MAN BANK OF BARODA(606985)
158 Limkheda GJ-23-005-068-001/8980943
(Pipli) 		1123005000NRG24211020230925395 21/10/2023 MUNIYA VANITABEN BHARATBHAI 1123005WL060049 MUNIYA VANITABEN BHARATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989289585 VANITABEN BHARATBHAI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-068-001/8980945
(Pipli) 		1123005000NRG24211020230925396 21/10/2023 MUNIYA URMILABREN JASVANTBHAI 1123005WL060049 MUNIYA URMILABREN JASVANTBHAI 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989289791 MUNIYA URMILABEN JAS BANK OF BARODA(606985)
160 Limkheda GJ-23-005-068-001/8980946
(Pipli) 		1123005000NRG24211020230925397 21/10/2023 NAYAK MOHANBHAI HIRABHAI 1123005WL060049 NAYAK MOHANBHAI HIRABHAI 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989289462 NAYAK MOHANBHAI HIRA BANK OF BARODA(606985)
161 Limkheda GJ-23-005-068-001/8980967
(Pipli) 		1123005000NRG24211020230925398 21/10/2023 MUNIYA BHARATBHAI MANSUKHBHAI 1123005WL060049 MUNIYA BHARATBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989289587 MUNIYA BHARATBHAI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-068-001/8981279
(Pipli) 		1123005000NRG24211020230925374 21/10/2023 RAVAT SITALBEN MUKESHBHAI 1123005WL060048 RAVAT SITALBEN MUKESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6989289607 SHITALBEN MUKESHBHAI BANK OF BARODA(606985)
163 Limkheda GJ-23-005-068-001/8981364
(Pipli) 		1123005000NRG24211020230925402 21/10/2023 SHARDABEN DILIP 1123005WL060049 SHARDABEN DILIP 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6989289493 MUNIYA SHARDABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Limkheda GJ-23-005-075-002/8971827
(Shasta) 		1123005000NRG24211020230925124 21/10/2023 CAMPABEN NARESHBHAI 1123005WL060038 CAMPABEN NARESHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6989289264 KAMPABEN NARESHBHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-075-002/8971827
(Shasta) 		1123005000NRG24211020230925123 21/10/2023 NARESHBHAI 1123005WL060038 NARESHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6989289784 SANGADA NARESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Limkheda GJ-23-005-075-002/8978352
(Shasta) 		1123005000NRG24211020230925126 21/10/2023 GANGABEN NILESHBHAI 1123005WL060038 GANGABEN NILESHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6989289336 GANGABEN NILESHBHAI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-075-002/8978352
(Shasta) 		1123005000NRG24211020230925125 21/10/2023 KATIJA NILESHBHAI JOKHANABHAI 1123005WL060038 KATIJA NILESHBHAI JOKHANABHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6989289763 NILESHBHAI JOKHANABH BANK OF BARODA(606985)
168 Limkheda GJ-23-005-075-002/8978901
(Shasta) 		1123005000NRG24211020230925127 21/10/2023 KATIJA JOKANABHAI 1123005WL060038 KATIJA JOKANABHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6989289850 JOKHANABHAI KALUBHAI BANK OF BARODA(606985)
169 Limkheda GJ-23-005-084-001/8967898
(Zerjitgadh) 		1123005000NRG24211020230924421 21/10/2023 sangada madiyabhai bhaljibhai 1123005WL059995 sangada madiyabhai bhaljibhai 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6989289594 SANGADA MADIYABHAI BANK OF BARODA(606985)
170 Limkheda GJ-23-005-087-003/8979530-A
(MOTA HATHIDHARA) 		1123005000NRG24211020230924172 21/10/2023 DAMOR VIKRAMBHAI RAMESHBHAI 1123005WL059980 DAMOR VIKRAMBHAI RAMESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6989289646 DAMOR VIKRAMBHAI RAM BANK OF BARODA(606985)
SubTotal 218855 218855
171 Limkheda GJ-23-005-033-001/8981418
(Khadada (Umariya)) 		1123005000NRG24211020230923510 21/10/2023 MUNIYA SURESHBHAI KASUBHAI 1123005WL059934 MUNIYA SURESHBHAI KASUBHAI 00045 BARB0GODIRD 1250 1250 Rejected 03/11/2023 6989289554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 Limkheda GJ-23-005-044-002/8965347
(USRA) 		1123005000NRG24211020230925085 21/10/2023 BARIYA ASVINKUMAR NATVARBHAI 1123005WL060036 BARIYA ASVINKUMAR NATVARBHAI 00045 BARB0GODIRD 1500 1500 Processed 03/11/2023 6989289553 BARIA ASHVINKUMAR NA BANK OF BARODA(606985)
173 Limkheda GJ-23-005-060-001/8969568
(Pada) 		1123005000NRG24211020230925613 21/10/2023 mavi kismatbhai dhulabhai 1123005WL060065 mavi kismatbhai dhulabhai 00045 BARB0GODIRD 900 900 Rejected 03/11/2023 6989289556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Limkheda GJ-23-005-060-001/89777806
(Pada) 		1123005000NRG24211020230925624 21/10/2023 mavi uermilaben dilubhai 1123005WL060065 mavi uermilaben dilubhai 00045 BARB0GODIRD 900 900 Rejected 03/11/2023 6989289557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 Limkheda GJ-23-005-060-001/89777888-A
(Pada) 		1123005000NRG24211020230925629 21/10/2023 bilvl rahulbhai sankarbhai 1123005WL060066 bilvl rahulbhai sankarbhai 00045 BARB0GODIRD 1250 1250 Processed 03/11/2023 6989289555 BILVAL RAHULBHAI SHA BANK OF BARODA(606985)
176 Limkheda GJ-23-005-060-001/9877779984
(Pada) 		1123005000NRG24211020230925636 21/10/2023 MAVI RAJESHBHAI SONABHAI 1123005WL060066 MAVI RAJESHBHAI SONABHAI 00045 BARB0GODIRD 1250 1250 Processed 03/11/2023 6989289559 MAVI RAJESHBHAI SONA BANK OF BARODA(606985)
177 Limkheda GJ-23-005-060-001/9877779986
(Pada) 		1123005000NRG24211020230925637 21/10/2023 MAVI ANILBHAI PREMABHAI 1123005WL060066 MAVI ANILBHAI PREMABHAI 00045 BARB0GODIRD 1250 1250 Rejected 03/11/2023 6989289558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8300 8300
178 Limkheda GJ-23-005-004-001/8981980
(Bar) 		1123005000NRG24191020230917443 21/10/2023 BARIA SEJALBEN VIKRAMBHAI 1123005WL059438 BARIA SEJALBEN VIKRAMBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989289577 BARIA SEJALBEN VIKRA BANK OF BARODA(606985)
179 Limkheda GJ-23-005-004-001/8982003
(Bar) 		1123005000NRG24191020230917452 21/10/2023 BARIA NILESHBHAI RAMESHBHAI 1123005WL059439 BARIA NILESHBHAI RAMESHBHAI 00045 BARB0LIMKHE 1024 1024 Processed 03/11/2023 6989289717 MR NILESHBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
180 Limkheda GJ-23-005-013-001/8975800
(Dabhada) 		1123005000NRG24191020230917471 21/10/2023 BILVALSONIBEN RAMABHAI 1123005WL059441 BILVALSONIBEN RAMABHAI 00045 BARB0LIMKHE 1024 1024 Processed 03/11/2023 6989289487 BILVAL SONIBEN RAMAB BANK OF BARODA(606985)
181 Limkheda GJ-23-005-014-001/8981401
(Dantiya) 		1123005000NRG24201020230920761 21/10/2023 Sarmaben 1123005WL059724 Sarmaben 00045 BARB0LIMKHE 1150 1150 Processed 03/11/2023 6989289374 SHARMABEN LAKHMANBHA BANK OF BARODA(606985)
182 Limkheda GJ-23-005-014-001/8981459
(Dantiya) 		1123005000NRG24211020230923112 21/10/2023 KAILASBEN JUVANSINGBHAI 1123005WL059904 KAILASBEN JUVANSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289367 Mrs. KAILASHBEN JUVANSING CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
183 Limkheda GJ-23-005-014-001/8981625
(Dantiya) 		1123005000NRG24211020230923114 21/10/2023 CHOHAN KALIANSIH BABUBHAI 1123005WL059904 CHOHAN KALIANSIH BABUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289560 KALYAN BABU CHAUHAN BANK OF BARODA(606985)
184 Limkheda GJ-23-005-014-001/9881469
(Dantiya) 		1123005000NRG24211020230923122 21/10/2023 chauhan vijaybhai fatesing 1123005WL059904 chauhan vijaybhai fatesing 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289366 VIJAYBHAI FATESINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 Limkheda GJ-23-005-014-001/9881611
(Dantiya) 		1123005000NRG24201020230920769 21/10/2023 GITABEN M 1123005WL059724 GITABEN M 00045 BARB0LIMKHE 600 600 Processed 03/11/2023 6989289488 DAMOR GITABEN BANK OF BARODA(606985)
186 Limkheda GJ-23-005-014-001/9881611
(Dantiya) 		1123005000NRG24201020230920768 21/10/2023 MUKESHBHAI D 1123005WL059724 MUKESHBHAI D 00045 BARB0LIMKHE 600 600 Processed 03/11/2023 6989289449 DAMOR MUKESHBHAI DHA BANK OF BARODA(606985)
187 Limkheda GJ-23-005-029-001/8970384
(Jetpur (Du)) 		1123005000NRG24211020230923222 21/10/2023 RAMILABEN 1123005WL059914 RAMILABEN 00045 BARB0LIMKHE 1410 1410 Processed 03/11/2023 6989289384 BARIYA RAMILABEN HIM BANK OF BARODA(606985)
188 Limkheda GJ-23-005-029-001/8970476
(Jetpur (Du)) 		1123005000NRG24211020230923235 21/10/2023 SONALBEN 1123005WL059915 SONALBEN 00045 BARB0LIMKHE 1645 1645 Processed 03/11/2023 6989289567 BARIYA SONALBEN BANK OF BARODA(606985)
189 Limkheda GJ-23-005-029-001/8970503
(Jetpur (Du)) 		1123005000NRG24211020230923253 21/10/2023 PARVATBHAI SARTANBHAI 1123005WL059916 PARVATBHAI SARTANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 03/11/2023 6989289486 RAYAMAL PRAVATBHAIN BANK OF BARODA(606985)
190 Limkheda GJ-23-005-029-001/8970510
(Jetpur (Du)) 		1123005000NRG24211020230923202 21/10/2023 Guliben Laxmanbhai 1123005WL059912 Guliben Laxmanbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289571 RAVAT GULIBEN BANK OF BARODA(606985)
191 Limkheda GJ-23-005-029-001/8970510
(Jetpur (Du)) 		1123005000NRG24211020230923201 21/10/2023 LAXMANBHAI VIRABHAI 1123005WL059912 LAXMANBHAI VIRABHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289372 Mr. LAKSHAMANBHAI VIRABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
192 Limkheda GJ-23-005-029-001/8970550
(Jetpur (Du)) 		1123005000NRG24211020230923237 21/10/2023 BHABHOR KALIBEN SAILESHBHAI 1123005WL059915 BHABHOR KALIBEN SAILESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289454 BHABHOR KALIBEN BANK OF BARODA(606985)
193 Limkheda GJ-23-005-029-001/897085159
(Jetpur (Du)) 		1123005000NRG24211020230923256 21/10/2023 BHABHOR KALABHAI MANABHAI 1123005WL059916 BHABHOR KALABHAI MANABHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289482 BHABHOR KALABHAI MAN BANK OF BARODA(606985)
194 Limkheda GJ-23-005-029-001/897085159
(Jetpur (Du)) 		1123005000NRG24211020230923257 21/10/2023 BHABHOR MANJULABEN KALABHAI 1123005WL059916 BHABHOR MANJULABEN KALABHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289483 BHABHOR MANJULABEN K BANK OF BARODA(606985)
195 Limkheda GJ-23-005-029-001/897085183
(Jetpur (Du)) 		1123005000NRG24211020230923401 21/10/2023 RAVAT BHARATBHAI SARATANBHAI 1123005WL059924 RAVAT BHARATBHAI SARATANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289364 BHARATBHAI SARTANBHA BANK OF BARODA(606985)
196 Limkheda GJ-23-005-029-001/897085213
(Jetpur (Du)) 		1123005000NRG24211020230923260 21/10/2023 BHARVAD PUNJABHA DALABHAI 1123005WL059916 BHARVAD PUNJABHA DALABHAI 00045 BARB0LIMKHE 1410 1410 Rejected 03/11/2023 6989289363 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Limkheda GJ-23-005-029-001/897085244
(Jetpur (Du)) 		1123005000NRG24211020230925820 21/10/2023 BHARVAD ARJUNBHAI RANCHODBHAI 1123005WL060082 BHARVAD ARJUNBHAI RANCHODBHAI 00045 BARB0LIMKHE 1410 1410 Processed 03/11/2023 6989289254 BHARVAD ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Limkheda GJ-23-005-029-001/897085258
(Jetpur (Du)) 		1123005000NRG24211020230923205 21/10/2023 RAVAT SUKALIBEN RAMANBHAI 1123005WL059912 RAVAT SUKALIBEN RAMANBHAI 00045 BARB0LIMKHE 1250 1250 Rejected 03/11/2023 6989289252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Limkheda GJ-23-005-029-001/897085290
(Jetpur (Du)) 		1123005000NRG24211020230925822 21/10/2023 BHARVAD BHANUBEN DEVAJIBHAI 1123005WL060082 BHARVAD BHANUBEN DEVAJIBHAI 00045 BARB0LIMKHE 1410 1410 Processed 03/11/2023 6989289378 Mrs. BHANUBEN DEVJIBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
200 Limkheda GJ-23-005-029-001/897085320
(Jetpur (Du)) 		1123005000NRG24211020230923206 21/10/2023 RAVAT SATISHBHAI RANJITBHAI 1123005WL059912 RAVAT SATISHBHAI RANJITBHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289737 RAVAT SATISBHAI RANJ BANK OF BARODA(606985)
201 Limkheda GJ-23-005-029-001/897085326
(Jetpur (Du)) 		1123005000NRG24211020230923207 21/10/2023 RAVAT GIRISHBHAI LAXMANBHAI 1123005WL059912 RAVAT GIRISHBHAI LAXMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289570 RAVAT GIRISHBHAI BANK OF BARODA(606985)
202 Limkheda GJ-23-005-029-001/897085340
(Jetpur (Du)) 		1123005000NRG24211020230925825 21/10/2023 BHARVAD MALIBEN PARSOTAMBHAI 1123005WL060083 BHARVAD MALIBEN PARSOTAMBHAI 00045 BARB0LIMKHE 1175 1175 Processed 03/11/2023 6989289376 Mrs. MALIBEN PARSOTTAMBHAI BHARAVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
203 Limkheda GJ-23-005-029-001/897085344
(Jetpur (Du)) 		1123005000NRG24211020230923244 21/10/2023 BARIA VIJAYBHAI BALVATBHAI 1123005WL059915 BARIA VIJAYBHAI BALVATBHAI 00045 BARB0LIMKHE 1410 1410 Processed 03/11/2023 6989289297 BARIA VIJAYBHAI BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Limkheda GJ-23-005-029-001/897085356
(Jetpur (Du)) 		1123005000NRG24211020230923246 21/10/2023 BARIYA SEJALBEN AJAYBHAI 1123005WL059915 BARIYA SEJALBEN AJAYBHAI 00045 BARB0LIMKHE 1645 1645 Processed 03/11/2023 6989289721 SEJALBEN AJAYBHAI BA BANK OF BARODA(606985)
205 Limkheda GJ-23-005-029-001/897085360
(Jetpur (Du)) 		1123005000NRG24211020230923227 21/10/2023 RAYMAL LALITABEN BABUBHAI 1123005WL059914 RAYMAL LALITABEN BABUBHAI 00045 BARB0LIMKHE 1410 1410 Processed 03/11/2023 6989289285 Baria Lalitaben FINO PAYMENTS BANK LTD(608001)
206 Limkheda GJ-23-005-029-001/897085361
(Jetpur (Du)) 		1123005000NRG24211020230923228 21/10/2023 BARIA KAILASHBEN SAILESHBHAI 1123005WL059914 BARIA KAILASHBEN SAILESHBHAI 00045 BARB0LIMKHE 1410 1410 Processed 03/11/2023 6989289299 KAILASHBEN SHALESHBH BANK OF BARODA(606985)
207 Limkheda GJ-23-005-029-001/897085374
(Jetpur (Du)) 		1123005000NRG24211020230923265 21/10/2023 BARIYA ANURADHABEN D 1123005WL059916 BARIYA ANURADHABEN D 00045 BARB0LIMKHE 1645 1645 Processed 03/11/2023 6989289568 BARIA ANURADHABEN BANK OF BARODA(606985)
208 Limkheda GJ-23-005-029-001/897085384
(Jetpur (Du)) 		1123005000NRG24211020230923248 21/10/2023 BARIYA NILESHBHAI LALABHAI 1123005WL059915 BARIYA NILESHBHAI LALABHAI 00045 BARB0LIMKHE 1645 1645 Processed 03/11/2023 6989289369 Bariya Nileshbhai Lalabhai FINO PAYMENTS BANK LTD(608001)
209 Limkheda GJ-23-005-029-001/897085395
(Jetpur (Du)) 		1123005000NRG24211020230923402 21/10/2023 BHABHOR DINESHBHAI PUNABHAI 1123005WL059924 BHABHOR DINESHBHAI PUNABHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289455 BHABHOR DINESHBHAI BANK OF BARODA(606985)
210 Limkheda GJ-23-005-029-001/897085395
(Jetpur (Du)) 		1123005000NRG24211020230923403 21/10/2023 BHABHOR SAVITABEN DINESHBHAI 1123005WL059924 BHABHOR SAVITABEN DINESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289456 BHABHOR SAVITABEN BANK OF BARODA(606985)
211 Limkheda GJ-23-005-034-001/8969052
(Khirkhai) 		1123005000NRG24211020230923611 21/10/2023 SANGADA KIERANBHAI GARVABHAI 1123005WL059941 SANGADA KIERANBHAI GARVABHAI 00045 BARB0LIMKHE 1645 1645 Rejected 03/11/2023 6989289371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Limkheda GJ-23-005-034-001/8969451
(Khirkhai) 		1123005000NRG24211020230923613 21/10/2023 MAVI MAVSING VIRABHAI 1123005WL059941 MAVI MAVSING VIRABHAI 00045 BARB0LIMKHE 1645 1645 Processed 03/11/2023 6989289365 MAVI MAVSINGBHAI VIR BANK OF BARODA(606985)
213 Limkheda GJ-23-005-034-001/8969452
(Khirkhai) 		1123005000NRG24211020230923614 21/10/2023 MAJULABEN JAYNTIBHAI 1123005WL059941 MAJULABEN JAYNTIBHAI 00045 BARB0LIMKHE 700 700 Processed 03/11/2023 6989289452 MANJULABEN JAYANTIBH BANK OF BARODA(606985)
214 Limkheda GJ-23-005-034-001/8969454
(Khirkhai) 		1123005000NRG24211020230923615 21/10/2023 KASTUBEN MANUBHAI SANGADA 1123005WL059941 KASTUBEN MANUBHAI SANGADA 00045 BARB0LIMKHE 700 700 Processed 03/11/2023 6989289566 KASTUBEN MANUBHAI SA BANK OF BARODA(606985)
215 Limkheda GJ-23-005-034-001/969061
(Khirkhai) 		1123005000NRG24211020230923616 21/10/2023 SANGADA VIPULBHAI SHANUBHAI 1123005WL059941 SANGADA VIPULBHAI SHANUBHAI 00045 BARB0LIMKHE 700 700 Processed 03/11/2023 6989289573 VIPULBHAI SHANUBHAI BANK OF BARODA(606985)
216 Limkheda GJ-23-005-039-004/8965451
(MOTA HATHIDHARA) 		1123005000NRG24211020230924147 21/10/2023 KADAKIYABHAI 1123005WL059980 KADAKIYABHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989289258 KADKIYABHAI VIRSINGB BANK OF BARODA(606985)
217 Limkheda GJ-23-005-039-004/8979527
(MOTA HATHIDHARA) 		1123005000NRG24211020230924087 21/10/2023 BHABHOR MADHUBHAI DEVALABHA 1123005WL059972 BHABHOR MADHUBHAI DEVALABHA 00045 BARB0LIMKHE 500 500 Processed 03/11/2023 6989289286 MR MADHUBHAI DEVLABHAI BHABHOR STATE BANK OF INDIA(508548)
218 Limkheda GJ-23-005-039-004/8980020
(MOTA HATHIDHARA) 		1123005000NRG24211020230924164 21/10/2023 bariya lala navalsinh 1123005WL059980 bariya lala navalsinh 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6989289244 MR LALABHAI NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
219 Limkheda GJ-23-005-039-004/8980029
(MOTA HATHIDHARA) 		1123005000NRG24211020230924166 21/10/2023 bariya lilaben kishanbhai 1123005WL059980 bariya lilaben kishanbhai 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6989289580 BARIA LILABEN KISHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
220 Limkheda GJ-23-005-044-002/8978540
(USRA) 		1123005000NRG24211020230925121 21/10/2023 CHAUHAN GHANSYAMBHAI MAGANBHAI 1123005WL060037 CHAUHAN GHANSYAMBHAI MAGANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289296 CHAUHAN DHANSYAMBHAI BANK OF BARODA(606985)
221 Limkheda GJ-23-005-044-002/8978540
(USRA) 		1123005000NRG24211020230925119 21/10/2023 chauhan maganbhaimansingbhai 1123005WL060037 chauhan maganbhaimansingbhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289581 MAGANBHAI MANSINGBHA BANK OF BARODA(606985)
222 Limkheda GJ-23-005-044-002/8978540
(USRA) 		1123005000NRG24211020230925120 21/10/2023 CHAUHAN SUREKHABEN MAGANBHAI 1123005WL060037 CHAUHAN SUREKHABEN MAGANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289459 CHAUHAN SUREKHABEN BANK OF BARODA(606985)
223 Limkheda GJ-23-005-045-001/91103066
(Manlli) 		1123005000NRG24211020230923918 21/10/2023 Baria Chhtrasingbhai Puanabhai 1123005WL059961 Baria Chhtrasingbhai Puanabhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289298 BARIYA CHHATRASING P BANK OF BARODA(606985)
224 Limkheda GJ-23-005-049-001/8974314
(Motamal) 		1123005000NRG24191020230914951 21/10/2023 RAVAT RADHABEN 1123005WL059255 RAVAT RADHABEN 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289259 RAVAT RADHABEN CHATURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
225 Limkheda GJ-23-005-049-001/898116206
(Motamal) 		1123005000NRG24191020230914953 21/10/2023 RAVAT BACHUBHAI VAGHAJIBHAI 1123005WL059255 RAVAT BACHUBHAI VAGHAJIBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289293 RAVAT BACHUBHAI BANK OF BARODA(606985)
226 Limkheda GJ-23-005-049-001/898116215
(Motamal) 		1123005000NRG24191020230914956 21/10/2023 RAVAT SUMIBEN SUKRAMBHAI 1123005WL059255 RAVAT SUMIBEN SUKRAMBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289295 RAVAT SOMALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
227 Limkheda GJ-23-005-049-001/988116255-A
(Motamal) 		1123005000NRG24191020230914960 21/10/2023 MANOJBHAI HURSHINGBHA 1123005WL059255 MANOJBHAI HURSHINGBHA 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289290 Master MANOJBHAI HURSINGBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
228 Limkheda GJ-23-005-049-002/898116214
(Motamal) 		1123005000NRG24211020230924234 21/10/2023 charel ramilaben mathurbhai 1123005WL059986 charel ramilaben mathurbhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289561 CHAREL RAMILABEN MAT BANK OF BARODA(606985)
229 Limkheda GJ-23-005-049-002/898116230
(Motamal) 		1123005000NRG24211020230924236 21/10/2023 Dangi Gireshbhai Mohanbhai 1123005WL059986 Dangi Gireshbhai Mohanbhai 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289565 DANGI GIRISHBHAI BANK OF BARODA(606985)
230 Limkheda GJ-23-005-049-002/898116344
(Motamal) 		1123005000NRG24211020230924214 21/10/2023 DAMOR CHAMPABEN VALSINGBHAI 1123005WL059985 DAMOR CHAMPABEN VALSINGBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289563 DAMOR CHAMPABEN VALS BANK OF BARODA(606985)
231 Limkheda GJ-23-005-049-002/8981454
(Motamal) 		1123005000NRG24211020230924241 21/10/2023 AMITBHAI DINESHBHAI 1123005WL059986 AMITBHAI DINESHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289583 DANGI AMITBHAI BANK OF BARODA(606985)
232 Limkheda GJ-23-005-053-001/8974469
(Nana Mal) 		1123005000NRG24211020230922709 21/10/2023 bharvad tinaben dineshbhai 1123005WL059875 bharvad tinaben dineshbhai 00045 BARB0LIMKHE 1275 1275 Processed 03/11/2023 6989289288 TINABEN DINESHBHAI B BANK OF BARODA(606985)
233 Limkheda GJ-23-005-053-001/8974471
(Nana Mal) 		1123005000NRG24211020230922710 21/10/2023 bharvad rekhaben rameshbhai 1123005WL059875 bharvad rekhaben rameshbhai 00045 BARB0LIMKHE 1275 1275 Processed 03/11/2023 6989289289 REKHABEN RAMESHBHAI BANK OF BARODA(606985)
234 Limkheda GJ-23-005-053-001/8974542
(Nana Mal) 		1123005000NRG24211020230922713 21/10/2023 BHARVAD SANGITABEN RAKESHBHAI 1123005WL059875 BHARVAD SANGITABEN RAKESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989289287 Bharvad Shangitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
235 Limkheda GJ-23-005-053-001/8974549
(Nana Mal) 		1123005000NRG24211020230922792 21/10/2023 MUNIYA VIPULBHAI MALABHAI 1123005WL059880 MUNIYA VIPULBHAI MALABHAI 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6989289257 VIPULKUMAR MALABHAI BANK OF BARODA(606985)
236 Limkheda GJ-23-005-053-001/8974622
(Nana Mal) 		1123005000NRG24211020230922716 21/10/2023 BHARVAD VIJAYBHAI RAMESHBHAI 1123005WL059875 BHARVAD VIJAYBHAI RAMESHBHAI 00045 BARB0LIMKHE 1275 1275 Processed 03/11/2023 6989289582 BHARWAD VIJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Limkheda GJ-23-005-060-001/8977779068
(Pada) 		1123005000NRG24211020230925615 21/10/2023 parmar gopalbhai nariyabhai 1123005WL060065 parmar gopalbhai nariyabhai 00045 BARB0LIMKHE 900 900 Processed 03/11/2023 6989289569 PARMAR GOPALBHAI ICICI BANK LTD(508534)
238 Limkheda GJ-23-005-060-001/8977779960
(Pada) 		1123005000NRG24211020230925617 21/10/2023 bhedi kanubhai kaljibhai 1123005WL060065 bhedi kanubhai kaljibhai 00045 BARB0LIMKHE 900 900 Processed 03/11/2023 6989289301 BHEDI KANUBHAI KALJI BANK OF BARODA(606985)
239 Limkheda GJ-23-005-060-001/8977779998
(Pada) 		1123005000NRG24211020230925620 21/10/2023 damor kanubhai dipubhai 1123005WL060065 damor kanubhai dipubhai 00045 BARB0LIMKHE 900 900 Processed 03/11/2023 6989289306 KANUBHAI DIPUBHAI DA BANK OF BARODA(606985)
240 Limkheda GJ-23-005-060-001/8977780
(Pada) 		1123005000NRG24211020230925623 21/10/2023 chauhan galiben maheshbhai 1123005WL060065 chauhan galiben maheshbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289294 CHAUHAN GALIBEN ICICI BANK LTD(508534)
241 Limkheda GJ-23-005-060-001/8977780
(Pada) 		1123005000NRG24211020230925622 21/10/2023 Chhaohan Maheshbhai Babubhai 1123005WL060065 Chhaohan Maheshbhai Babubhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289381 CHAUHAN MAHESHBHAI BABUBH ICICI BANK LTD(508534)
242 Limkheda GJ-23-005-060-001/89777894
(Pada) 		1123005000NRG24211020230925630 21/10/2023 PARMAR VIJAYBHAI VIKHASHBHAI 1123005WL060066 PARMAR VIJAYBHAI VIKHASHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289578 VIJAY VIKAS PARMAR BARODA GUJARAT GRAMIN BANK(606995)
243 Limkheda GJ-23-005-060-001/89778972
(Pada) 		1123005000NRG24211020230925631 21/10/2023 MAVI SUNITABEN RASULBHAI 1123005WL060066 MAVI SUNITABEN RASULBHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289579 MAVI SUNITABEN RASUL BANK OF BARODA(606985)
244 Limkheda GJ-23-005-060-001/89778979
(Pada) 		1123005000NRG24211020230925632 21/10/2023 paemar susilkaben sanabhai 1123005WL060066 paemar susilkaben sanabhai 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289300 PARMAR SUSHILABEN SH BANK OF BARODA(606985)
245 Limkheda GJ-23-005-060-001/9877779997
(Pada) 		1123005000NRG24211020230925639 21/10/2023 DAMOR MAHESHBHAI DIPUBHAI 1123005WL060066 DAMOR MAHESHBHAI DIPUBHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289302 MAHESHBHAI DIPUBHAI BANK OF BARODA(606985)
246 Limkheda GJ-23-005-060-001/9977779977
(Pada) 		1123005000NRG24211020230925640 21/10/2023 PARMAR SANABHAI VIKASHBHAI 1123005WL060066 PARMAR SANABHAI VIKASHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289303 PARMAR SHANABHAI VIK BANK OF BARODA(606985)
247 Limkheda GJ-23-005-060-001/9977779978
(Pada) 		1123005000NRG24211020230925642 21/10/2023 TADVI NIRUBHAI VIKASHBHAI 1123005WL060066 TADVI NIRUBHAI VIKASHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289304 TADVI NIRUBEN VIKASH BANK OF BARODA(606985)
248 Limkheda GJ-23-005-060-001/9977779978
(Pada) 		1123005000NRG24211020230925641 21/10/2023 TADVI VIKASHBHAI MADIYABHAI 1123005WL060066 TADVI VIKASHBHAI MADIYABHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289305 TADAVI VIKASHABHAI M BANK OF BARODA(606985)
249 Limkheda GJ-23-005-064-001/897241140
(Parmarna Kharkhariya) 		1123005000NRG24211020230925496 21/10/2023 TAMBOLIYA DALAJIBHAI NANABHAI 1123005WL060057 TAMBOLIYA DALAJIBHAI NANABHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289373 DALJIBHAI NANABHAI T BANK OF BARODA(606985)
250 Limkheda GJ-23-005-064-001/897241140
(Parmarna Kharkhariya) 		1123005000NRG24211020230925497 21/10/2023 TAMBOLIYA MADIBEN DALAJIBHAI 1123005WL060057 TAMBOLIYA MADIBEN DALAJIBHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289251 MADIBEN DALJIBHAI TA BANK OF BARODA(606985)
251 Limkheda GJ-23-005-064-001/897241146
(Parmarna Kharkhariya) 		1123005000NRG24211020230925506 21/10/2023 TADAVI CHATURIBEN DHULABHAI 1123005WL060057 TADAVI CHATURIBEN DHULABHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289382 CHATURIBEN DHULABHAI BANK OF BARODA(606985)
252 Limkheda GJ-23-005-064-001/897241149
(Parmarna Kharkhariya) 		1123005000NRG24211020230925507 21/10/2023 NINAMA VALABHAI KALUBHAI 1123005WL060057 NINAMA VALABHAI KALUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289485 VALABHAI KALUBHAI NI BANK OF BARODA(606985)
253 Limkheda GJ-23-005-064-001/897241335
(Parmarna Kharkhariya) 		1123005000NRG24211020230925508 21/10/2023 Ashvinbhai 1123005WL060057 Ashvinbhai 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6989289575 TADVI ASHVINBHAI BANK OF BARODA(606985)
254 Limkheda GJ-23-005-064-001/897241400
(Parmarna Kharkhariya) 		1123005000NRG24211020230925490 21/10/2023 DANGI RAMABHAI GAMIRBHAI 1123005WL060056 DANGI RAMABHAI GAMIRBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289383 DANGI RAMABHAI GAMIR BANK OF BARODA(606985)
255 Limkheda GJ-23-005-066-002/8978945
(Patwan) 		1123005000NRG24211020230925472 21/10/2023 Surekhaben 1123005WL060054 Surekhaben 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289572 SANGADA SUREKHABEN BANK OF BARODA(606985)
256 Limkheda GJ-23-005-066-002/8978945
(Patwan) 		1123005000NRG24211020230925471 21/10/2023 Sureshbhai 1123005WL060054 Sureshbhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289291 MR SURESHBHAI BHURABHAI SANGADA STATE BANK OF INDIA(508548)
257 Limkheda GJ-23-005-071-001/1965164
(Pratappura) 		1123005000NRG24211020230925474 21/10/2023 HIRABHAI RAYSINGBHAI 1123005WL060055 HIRABHAI RAYSINGBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289716 DHANKA HIRABHAI RAYSINGBHAI AU SMALL FINANCE BANK LTD(608088)
258 Limkheda GJ-23-005-071-001/5265221
(Pratappura) 		1123005000NRG24211020230925475 21/10/2023 MUKESHBHAI 1123005WL060055 MUKESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289574 BARIYA MUKESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Limkheda GJ-23-005-071-001/8966209
(Pratappura) 		1123005000NRG24211020230925476 21/10/2023 VARSABEN SANJAYBHAI 1123005WL060055 VARSABEN SANJAYBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289584 MRS VARSHABEN SANJAYBHAI DHANKA STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-071-001/8981732
(Pratappura) 		1123005000NRG24211020230925478 21/10/2023 VIKRAMBHAI SABURBHAI 1123005WL060055 VIKRAMBHAI SABURBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289719 BARIYA VIKRAMBHAI BANK OF BARODA(606985)
261 Limkheda GJ-23-005-071-001/8981749-A
(Pratappura) 		1123005000NRG24211020230925479 21/10/2023 PARVATIBEN NARENDRABHAI 1123005WL060055 PARVATIBEN NARENDRABHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289720 BARIA PARVATIBEN NAR BANK OF BARODA(606985)
262 Limkheda GJ-23-005-071-001/8981779-C
(Pratappura) 		1123005000NRG24211020230925481 21/10/2023 Vikrambhai Mansukhbhai 1123005WL060055 Vikrambhai Mansukhbhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289722 PATEL VIKRAMBHAI MAN BANK OF BARODA(606985)
263 Limkheda GJ-23-005-083-002/1948990
(Vislanga) 		1123005000NRG24211020230924988 21/10/2023 PINKABEN 1123005WL060028 PINKABEN 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289370 PINKABEN DESING BHA BANK OF BARODA(606985)
264 Limkheda GJ-23-005-083-002/8978624
(Vislanga) 		1123005000NRG24211020230924990 21/10/2023 BHABHOR MATHURIBEN SHANKARBHAI 1123005WL060028 BHABHOR MATHURIBEN SHANKARBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289308 MATHURIBEN SHANKARBH BANK OF BARODA(606985)
265 Limkheda GJ-23-005-083-002/8978644
(Vislanga) 		1123005000NRG24211020230924571 21/10/2023 PARMAR GALUBHAI SUPABHAI 1123005WL060002 PARMAR GALUBHAI SUPABHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289309 Paramar Galubhai Supabhai FINO PAYMENTS BANK LTD(608001)
266 Limkheda GJ-23-005-083-002/8978663
(Vislanga) 		1123005000NRG24211020230924572 21/10/2023 Parmar Kastuben 1123005WL060002 Parmar Kastuben 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289379 Parmar Kastuben FINO PAYMENTS BANK LTD(608001)
267 Limkheda GJ-23-005-083-002/8978670
(Vislanga) 		1123005000NRG24211020230924937 21/10/2023 KADAKIYABHAI 1123005WL060022 KADAKIYABHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6989289248 Mohaniya Kadakiyabhai FINO PAYMENTS BANK LTD(608001)
268 Limkheda GJ-23-005-083-002/8978828
(Vislanga) 		1123005000NRG24211020230924938 21/10/2023 MANGi SAbuR 1123005WL060022 MANGi SAbuR 00045 BARB0LIMKHE 1792 1792 Rejected 03/11/2023 6989289249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Limkheda GJ-23-005-083-002/8978832
(Vislanga) 		1123005000NRG24211020230924939 21/10/2023 ReSHAM 1123005WL060022 ReSHAM 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6989289562 BHURIYA RESAMBEN BANK OF BARODA(606985)
270 Limkheda GJ-23-005-083-002/8978838
(Vislanga) 		1123005000NRG24211020230925060 21/10/2023 VAHUNIYA HIMSINGBHAI NARSINGBHAI 1123005WL060034 VAHUNIYA HIMSINGBHAI NARSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6989289245 HIMSINGHBHAI NARSING BANK OF BARODA(606985)
271 Limkheda GJ-23-005-083-002/8978858
(Vislanga) 		1123005000NRG24211020230924991 21/10/2023 BHABHOR LALUBHAI RASULBHAI 1123005WL060028 BHABHOR LALUBHAI RASULBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289250 LALUBHAI RASULBHAI B BANK OF BARODA(606985)
272 Limkheda GJ-23-005-083-002/8978866
(Vislanga) 		1123005000NRG24211020230925061 21/10/2023 BHUHA SUKALIBEN BHURSING 1123005WL060034 BHUHA SUKALIBEN BHURSING 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6989289361 Bhuha Surliben Bhursingbhai FINO PAYMENTS BANK LTD(608001)
273 Limkheda GJ-23-005-083-002/8978995
(Vislanga) 		1123005000NRG24211020230924574 21/10/2023 GALABHAI 1123005WL060002 GALABHAI 00045 BARB0LIMKHE 1750 1750 Rejected 03/11/2023 6989289375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Limkheda GJ-23-005-083-002/8978998
(Vislanga) 		1123005000NRG24211020230924575 21/10/2023 PANGALABHAI SURSINGBHAI BHABHOR 1123005WL060002 PANGALABHAI SURSINGBHAI BHABHOR 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289246 Bhabhor Panglabhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
275 Limkheda GJ-23-005-083-002/8979007
(Vislanga) 		1123005000NRG24211020230925062 21/10/2023 RAMESHBHAI 1123005WL060034 RAMESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6989289450 Mandod Rameshbhai FINO PAYMENTS BANK LTD(608001)
276 Limkheda GJ-23-005-083-002/8979057
(Vislanga) 		1123005000NRG24211020230925063 21/10/2023 LILABEN 1123005WL060034 LILABEN 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6989289457 Bhuriya Lilaben FINO PAYMENTS BANK LTD(608001)
277 Limkheda GJ-23-005-083-002/8979112
(Vislanga) 		1123005000NRG24211020230924946 21/10/2023 CHAMPABEN 1123005WL060023 CHAMPABEN 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6989289458 BHURIYA CHAMPABEN BANK OF BARODA(606985)
278 Limkheda GJ-23-005-083-002/8979112
(Vislanga) 		1123005000NRG24211020230924947 21/10/2023 SABABHAI 1123005WL060023 SABABHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6989289564 BHURIYA SABABHAI BANK OF BARODA(606985)
279 Limkheda GJ-23-005-083-002/8979144
(Vislanga) 		1123005000NRG24211020230925064 21/10/2023 BHURIYA SITABEN VIPULBHAI 1123005WL060034 BHURIYA SITABEN VIPULBHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6989289718 Bhuriya Sitaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
280 Limkheda GJ-23-005-083-002/8979158
(Vislanga) 		1123005000NRG24211020230924997 21/10/2023 PARVATI 1123005WL060028 PARVATI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289377 BHABHOR PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 Limkheda GJ-23-005-083-002/8979159
(Vislanga) 		1123005000NRG24211020230924998 21/10/2023 PUSHPABEN 1123005WL060028 PUSHPABEN 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289451 BHABHOR PUSHPABEN SH BANK OF BARODA(606985)
282 Limkheda GJ-23-005-083-002/8979160
(Vislanga) 		1123005000NRG24211020230924999 21/10/2023 MOHANIYA SANTUBEN NAVALABHAI 1123005WL060028 MOHANIYA SANTUBEN NAVALABHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6989289253 MRS SANTUBEN NAVABHAI MOHANIYA STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-083-002/8979191
(Vislanga) 		1123005000NRG24211020230924578 21/10/2023 TADVI AJAYBHAI HIMSINGBHAI 1123005WL060002 TADVI AJAYBHAI HIMSINGBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289368 AJAYBHAI HIMSINGBHAI BANK OF BARODA(606985)
284 Limkheda GJ-23-005-083-002/89792596
(Vislanga) 		1123005000NRG24211020230924469 21/10/2023 Dineshbhai Chuniyabhai Tadvi 1123005WL059998 Dineshbhai Chuniyabhai Tadvi 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289362 DINESHBHAI CHUNIYABH BANK OF BARODA(606985)
285 Limkheda GJ-23-005-083-002/89792598
(Vislanga) 		1123005000NRG24211020230924470 21/10/2023 Valaben Mathurbhai Bhuha 1123005WL059998 Valaben Mathurbhai Bhuha 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289307 VALABEN MATHURBHAI B BANK OF BARODA(606985)
286 Limkheda GJ-23-005-083-002/89792600
(Vislanga) 		1123005000NRG24211020230924472 21/10/2023 Tadvi Jamnaben Maneshbhai 1123005WL059998 Tadvi Jamnaben Maneshbhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289576 TADVI JAMNABEN MANES BANK OF BARODA(606985)
287 Limkheda GJ-23-005-083-002/89792604
(Vislanga) 		1123005000NRG24211020230924582 21/10/2023 Tadvi Kanguben 1123005WL060002 Tadvi Kanguben 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289380 KAGUBEN MERIYABHAI T BANK OF BARODA(606985)
288 Limkheda GJ-23-005-083-002/89792644
(Vislanga) 		1123005000NRG24211020230924477 21/10/2023 Tadvi Gopabhai Pidabhai 1123005WL059998 Tadvi Gopabhai Pidabhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289453 TADVI GOPABHAI BANK OF BARODA(606985)
289 Limkheda GJ-23-005-083-002/8979281
(Vislanga) 		1123005000NRG24211020230924591 21/10/2023 Parmar Jamkhuben 1123005WL060002 Parmar Jamkhuben 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6989289360 JAMKHUBEN CHANDUBHAI BANK OF BARODA(606985)
290 Limkheda GJ-23-005-085-001/8978582
(USRA) 		1123005000NRG24211020230925112 21/10/2023 BARIA NARESHKUMAR MUKESHBHAI 1123005WL060036 BARIA NARESHKUMAR MUKESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6989289292 BARIA NARESHKUMAR MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-087-003/8964125
(MOTA HATHIDHARA) 		1123005000NRG24211020230924109 21/10/2023 SOMABHAI MANUBHAI 1123005WL059975 SOMABHAI MANUBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6989289247 SOMABHAI MANUBHAI BA BANK OF BARODA(606985)
292 Limkheda GJ-23-005-087-003/8980132
(MOTA HATHIDHARA) 		1123005000NRG24211020230924094 21/10/2023 BARIA artiben MOHANBHAI 1123005WL059972 BARIA artiben MOHANBHAI 00045 BARB0LIMKHE 700 700 Processed 03/11/2023 6989289255 ARTIBEN B F MOHANBHA BANK OF BARODA(606985)
SubTotal 166470 166470
293 Limkheda GJ-23-005-039-004/8965782
(MOTA HATHIDHARA) 		1123005000NRG24211020230924150 21/10/2023 BARIA RAHULBHAI 1123005WL059980 BARIA RAHULBHAI 00045 BARB0RANDHI 1785 1785 Processed 03/11/2023 6989289530 BARIYA RAHULKUMAR BANK OF BARODA(606985)
SubTotal 1785 1785
294 Limkheda GJ-23-005-004-001/8981900
(Bar) 		1123005000NRG24191020230917451 21/10/2023 MAHESHBHAI 1123005WL059439 MAHESHBHAI 00045 BARB0RUVABA 1024 1024 Processed 03/11/2023 6989289476 MUDEL MAHESHBHAI BANK OF BARODA(606985)
295 Limkheda GJ-23-005-004-001/8981976
(Bar) 		1123005000NRG24191020230917440 21/10/2023 BARIA USHABEN VIKRAMBHAI 1123005WL059438 BARIA USHABEN VIKRAMBHAI 00045 BARB0RUVABA 1530 1530 Processed 03/11/2023 6989289686 MRS USHABEN VIKRAMSINH BARIA STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-004-001/8981984
(Bar) 		1123005000NRG24191020230917444 21/10/2023 BARIA REKHABEN KAMLESHBHAI 1123005WL059438 BARIA REKHABEN KAMLESHBHAI 00045 BARB0RUVABA 1530 1530 Processed 03/11/2023 6989289687 Mrs. REKHABEN KAMALESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
297 Limkheda GJ-23-005-045-001/8975609
(Manlli) 		1123005000NRG24211020230924003 21/10/2023 chauhan magiben kalsingbhai 1123005WL059967 chauhan magiben kalsingbhai 00045 BARB0RUVABA 1250 1250 Processed 03/11/2023 6989289610 MR KALSING GEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-045-001/90102116
(Manlli) 		1123005000NRG24211020230923906 21/10/2023 MANILAL JOKHANABHAI 1123005WL059961 MANILAL JOKHANABHAI 00045 BARB0RUVABA 1500 1500 Processed 03/11/2023 6989289390 MANILAL JOKHNABHAI BARIA INDIAN OVERSEAS BANK(508541)
SubTotal 6834 6834
299 Limkheda GJ-23-005-083-002/8978834
(Vislanga) 		1123005000NRG24211020230924940 21/10/2023 mandod dinubhai 1123005WL060022 mandod dinubhai 00045 BARB0SANJEL 1792 1792 Processed 03/11/2023 6989289337 Mandod Dinubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
300 Limkheda GJ-23-005-027-002/91103627
(Jada Kheriya) 		1123005000NRG24201020230921025 21/10/2023 PARMAR PRABHATSING BALVANT 1123005WL059743 PARMAR PRABHATSING BALVANT 00048 BKID0002082 1536 1536 Rejected 03/11/2023 6989289510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Limkheda GJ-23-005-033-002/8981480
(Khadada (Umariya)) 		1123005000NRG24211020230923522 21/10/2023 AD KAILESHBHAI GABABHAI 1123005WL059934 AD KAILESHBHAI GABABHAI 00048 BKID0002082 1500 1500 Processed 03/11/2023 6989289755 KAILASH GABHABHAI ADD BANK OF INDIA(508505)
SubTotal 3036 3036
302 Limkheda GJ-23-005-004-001/8965737
(Bar) 		1123005000NRG24191020230917423 21/10/2023 ANKURBHAI 1123005WL059438 ANKURBHAI 00048 BKID0002918 1530 1530 Processed 03/11/2023 6989289614 ANKURBHAI RAMESHBHAI BARIA BANK OF INDIA(508505)
303 Limkheda GJ-23-005-014-001/9881555
(Dantiya) 		1123005000NRG24211020230923127 21/10/2023 Chauhan jagdishbhai 1123005WL059904 Chauhan jagdishbhai 00048 BKID0002918 1750 1750 Processed 03/11/2023 6989289666 MR JAGDISHBHAI CHATRASINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-027-002/91103631
(Jada Kheriya) 		1123005000NRG24201020230921026 21/10/2023 DEVAL DAXABEN BHARATBHAI 1123005WL059743 DEVAL DAXABEN BHARATBHAI 00048 BKID0002918 1536 1536 Processed 03/11/2023 6989289612 Deval Dakshaben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
305 Limkheda GJ-23-005-027-002/91103700
(Jada Kheriya) 		1123005000NRG24201020230921032 21/10/2023 Bhabhor Sumitranandan Rameshbhai 1123005WL059743 Bhabhor Sumitranandan Rameshbhai 00048 BKID0002918 1536 1536 Rejected 03/11/2023 6989289511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Limkheda GJ-23-005-029-001/8970326
(Jetpur (Du)) 		1123005000NRG24211020230925811 21/10/2023 ASHMITABEN K 1123005WL060080 ASHMITABEN K 00048 BKID0002918 1410 1410 Processed 03/11/2023 6989289636 Raymal Asmitaben FINO PAYMENTS BANK LTD(608001)
307 Limkheda GJ-23-005-029-001/897085340
(Jetpur (Du)) 		1123005000NRG24211020230925824 21/10/2023 BHARVAD PARSOTAMBHAI PREMCHANDBHAI 1123005WL060083 BHARVAD PARSOTAMBHAI PREMCHANDBHAI 00048 BKID0002918 1175 1175 Processed 03/11/2023 6989289745 Mr. PARSOTTAMBHAi PREMCHANDBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
308 Limkheda GJ-23-005-029-001/897085374
(Jetpur (Du)) 		1123005000NRG24211020230923264 21/10/2023 BARIYA BHUPENDRABHAI D 1123005WL059916 BARIYA BHUPENDRABHAI D 00048 BKID0002918 1645 1645 Processed 03/11/2023 6989289658 BHUPENDRBHAI DINESHBHAI BARIYA BANK OF INDIA(508505)
309 Limkheda GJ-23-005-039-004/8979312
(MOTA HATHIDHARA) 		1123005000NRG24211020230924156 21/10/2023 CHAMPABEN 1123005WL059980 CHAMPABEN 00048 BKID0002918 1785 1785 Processed 03/11/2023 6989289630 Baria Champaben FINCARE SMALL FINANCE BANK LTD(608304)
310 Limkheda GJ-23-005-039-004/8979340
(MOTA HATHIDHARA) 		1123005000NRG24211020230924159 21/10/2023 SARDABEN P 1123005WL059980 SARDABEN P 00048 BKID0002918 1785 1785 Processed 03/11/2023 6989289268 BARIYA SHARDABEN PANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
311 Limkheda GJ-23-005-044-002/8978514
(USRA) 		1123005000NRG24211020230925107 21/10/2023 MUNIYA SUNITABEN AJAYBHAI 1123005WL060036 MUNIYA SUNITABEN AJAYBHAI 00048 BKID0002918 1500 1500 Rejected 03/11/2023 6989289518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 Limkheda GJ-23-005-045-001/91102857
(Manlli) 		1123005000NRG24211020230925024 21/10/2023 Patel Nileshbhai J 1123005WL060031 Patel Nileshbhai J 00048 BKID0002918 1500 1500 Processed 03/11/2023 6989289276 MR NILESHKUMAR JUVANSINH PATEL STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-045-001/911033224
(Manlli) 		1123005000NRG24211020230925035 21/10/2023 Patel Daxaben Arvindbhai 1123005WL060031 Patel Daxaben Arvindbhai 00048 BKID0002918 1500 1500 Processed 03/11/2023 6989289525 DAXABEN ARVINDBHAI PATEL BANK OF INDIA(508505)
314 Limkheda GJ-23-005-049-002/898116268
(Motamal) 		1123005000NRG24211020230924237 21/10/2023 DANGI MATHURBHAI VIRSINGBHAI 1123005WL059986 DANGI MATHURBHAI VIRSINGBHAI 00048 BKID0002918 1250 1250 Processed 03/11/2023 6989289310 Mr. MATHURBHAI VIRASINGBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
315 Limkheda GJ-23-005-053-001/8974414
(Nana Mal) 		1123005000NRG24211020230922784 21/10/2023 HATHILA NATHUBHAI MEDHAJIBHAI 1123005WL059880 HATHILA NATHUBHAI MEDHAJIBHAI 00048 BKID0002918 1785 1785 Processed 03/11/2023 6989289182 MR NATHUBHAI MEGHJIBHAI HATHILA STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-053-001/8974627
(Nana Mal) 		1123005000NRG24211020230925786 21/10/2023 HATHILA LALITABEN RAMANBHAI 1123005WL060077 HATHILA LALITABEN RAMANBHAI 00048 BKID0002918 1785 1785 Processed 03/11/2023 6989289598 MRS LALITABEN RAMANBHAI HATHILA STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-053-001/8974633
(Nana Mal) 		1123005000NRG24211020230922722 21/10/2023 HATHILA NANABHAI MADIYABHAI 1123005WL059875 HATHILA NANABHAI MADIYABHAI 00048 BKID0002918 1785 1785 Processed 03/11/2023 6989289634 HATHILA NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Limkheda GJ-23-005-054-001/8971879
(Nani Bandibar) 		1123005000NRG24211020230925692 21/10/2023 NARVATBHAI 1123005WL060071 NARVATBHAI 00048 BKID0002918 1000 1000 Processed 03/11/2023 6989289664 NARVATBHAI PATEL ICICI BANK LTD(508534)
319 Limkheda GJ-23-005-062-002/8977729
(Palli) 		1123005000NRG24211020230925522 21/10/2023 Vipulkumar 1123005WL060059 Vipulkumar 00048 BKID0002918 300 300 Rejected 03/11/2023 6989289405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 Limkheda GJ-23-005-083-002/8979101
(Vislanga) 		1123005000NRG24211020230924943 21/10/2023 MITESHBHAI 1123005WL060023 MITESHBHAI 00048 BKID0002918 1792 1792 Processed 03/11/2023 6989289588 Bhuriya Miteshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 28349 28349
321 Limkheda GJ-23-005-020-001/8976797
(Dudhiya) 		1123005000NRG24201020230920797 21/10/2023 PRAJAPATI PAPPUBHAI DEVACHANDBHAI 1123005WL059727 PRAJAPATI PAPPUBHAI DEVACHANDBHAI 00057 BARB0BGGBXX 1020 1020 Processed 03/11/2023 6989289854 PAPPUBHAI DEVCHANDBH BANK OF BARODA(606985)
322 Limkheda GJ-23-005-020-001/8976983
(Dudhiya) 		1123005000NRG24201020230920800 21/10/2023 veragisadhu durgeshbhai ramprasadbhai 1123005WL059727 veragisadhu durgeshbhai ramprasadbhai 00057 BARB0BGGBXX 1275 1275 Processed 03/11/2023 6989289628 Veragisadhu Durgeshbhai Ramprasadbhai FINO PAYMENTS BANK LTD(608001)
323 Limkheda GJ-23-005-027-001/91103700
(Jada Kheriya) 		1123005000NRG24201020230921024 21/10/2023 DEHDA HETUBEN KADKIYABHAI 1123005WL059743 DEHDA HETUBEN KADKIYABHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989289512 MRS HETUBEN KADKIYABHAI DEHDA STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-027-002/1939992
(Jada Kheriya) 		1123005000NRG24201020230920935 21/10/2023 Geetaben Rakeshbhai Parmar 1123005WL059736 Geetaben Rakeshbhai Parmar 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989289424 SHANTABEN DIPABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
325 Limkheda GJ-23-005-027-002/1939992
(Jada Kheriya) 		1123005000NRG24201020230918463 21/10/2023 Parmar Dipabhai Maniyabhai 1123005WL059525 Parmar Dipabhai Maniyabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989289412 DIPA MANIYA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
326 Limkheda GJ-23-005-027-002/8984710
(Jada Kheriya) 		1123005000NRG24201020230920944 21/10/2023 kashiben kanubhai 1123005WL059736 kashiben kanubhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989289423 KOCHARA KASHIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Limkheda GJ-23-005-027-002/91103627
(Jada Kheriya) 		1123005000NRG24201020230921021 21/10/2023 PARMAR BAKULABEN DIPSING 1123005WL059742 PARMAR BAKULABEN DIPSING 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989289812 BAKULABEN DIPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-027-002/91103631
(Jada Kheriya) 		1123005000NRG24201020230921023 21/10/2023 ANITABEN RAJUBHAI 1123005WL059742 ANITABEN RAJUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989289413 ANITABEN RAJESH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
329 Limkheda GJ-23-005-027-002/91103631
(Jada Kheriya) 		1123005000NRG24201020230921027 21/10/2023 DEVAL PANGALABHAI JAVABHAI 1123005WL059743 DEVAL PANGALABHAI JAVABHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989289411 PAGALABHAI JAVABHAI DEVAL ICICI BANK LTD(508534)
330 Limkheda GJ-23-005-027-002/91103631
(Jada Kheriya) 		1123005000NRG24201020230921028 21/10/2023 DEVAL SENIBEN PANGALABHAI 1123005WL059743 DEVAL SENIBEN PANGALABHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989289419 DEVAL SHENIBEN PAGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Limkheda GJ-23-005-027-002/91103654
(Jada Kheriya) 		1123005000NRG24201020230921029 21/10/2023 BHABHOR KUBERBHAI SOMABHAI 1123005WL059743 BHABHOR KUBERBHAI SOMABHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989289613 Mr. KUBERBHAI SOMABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
332 Limkheda GJ-23-005-027-002/91103658
(Jada Kheriya) 		1123005000NRG24201020230921030 21/10/2023 PARMAR AMARSINGBHAI MANGLABHAI 1123005WL059743 PARMAR AMARSINGBHAI MANGLABHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989289814 AMARSING MANGALA BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
333 Limkheda GJ-23-005-027-002/91103700
(Jada Kheriya) 		1123005000NRG24201020230921031 21/10/2023 Bhabhor Rameshbhai Panglabhai 1123005WL059743 Bhabhor Rameshbhai Panglabhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989289432 BHABHOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Limkheda GJ-23-005-029-001/897085196
(Jetpur (Du)) 		1123005000NRG24211020230923204 21/10/2023 RAVAT MAHESHBHAI RANNJITBHAI 1123005WL059912 RAVAT MAHESHBHAI RANNJITBHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289637 RAVAT MAHESHBHAI RANAJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Limkheda GJ-23-005-029-001/897085345
(Jetpur (Du)) 		1123005000NRG24211020230923245 21/10/2023 BARIYA ARVINDBHAI BALVATBHAI 1123005WL059915 BARIYA ARVINDBHAI BALVATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 03/11/2023 6989289638 BARIA ARVINBHAI BANK OF BARODA(606985)
336 Limkheda GJ-23-005-033-001/8969831
(Khadada (Umariya)) 		1123005000NRG24211020230923506 21/10/2023 KHUMSHING 1123005WL059934 KHUMSHING 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289856 KHUMSINGBHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
337 Limkheda GJ-23-005-033-001/8969831
(Khadada (Umariya)) 		1123005000NRG24211020230923507 21/10/2023 SAKUDIBEN 1123005WL059934 SAKUDIBEN 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289800 SUKABEN RAJUBHAI ICICI BANK LTD(508534)
338 Limkheda GJ-23-005-033-001/8969855
(Khadada (Umariya)) 		1123005000NRG24211020230923543 21/10/2023 BARIYA RAJHUBHAI DHANABHAI 1123005WL059936 BARIYA RAJHUBHAI DHANABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289783 Mr. RAJUBHAI DHANABHAI BARIA BANK OF MAHARASHTRA(607387)
339 Limkheda GJ-23-005-033-001/8969857
(Khadada (Umariya)) 		1123005000NRG24211020230923544 21/10/2023 Joriyabhai gumanbhai 1123005WL059936 Joriyabhai gumanbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289797 JORIYABHAI GUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
340 Limkheda GJ-23-005-033-001/8969857
(Khadada (Umariya)) 		1123005000NRG24211020230923545 21/10/2023 Ratniben joriyabhai 1123005WL059936 Ratniben joriyabhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289796 RATNIBEN JORIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
341 Limkheda GJ-23-005-033-001/8969879
(Khadada (Umariya)) 		1123005000NRG24211020230923508 21/10/2023 Damor jetliben 1123005WL059934 Damor jetliben 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289798 JETALIBEN RASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
342 Limkheda GJ-23-005-033-001/8969915
(Khadada (Umariya)) 		1123005000NRG24211020230923547 21/10/2023 SANGADA RAHULBHAI SOMABHAI 1123005WL059936 SANGADA RAHULBHAI SOMABHAI 00057 BARB0BGGBXX 750 750 Processed 03/11/2023 6989289410 RAHULBHAI SOMABHAI SANGADA&SOMA ZITHARA BARODA GUJARAT GRAMIN BANK(606995)
343 Limkheda GJ-23-005-033-001/8978902
(Khadada (Umariya)) 		1123005000NRG24211020230923548 21/10/2023 LAliben ramsingbhai 1123005WL059936 LAliben ramsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289689 LALIBEN RAMSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
344 Limkheda GJ-23-005-033-001/8978903
(Khadada (Umariya)) 		1123005000NRG24211020230923550 21/10/2023 sangada vipulbhai babubhai 1123005WL059936 sangada vipulbhai babubhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289819 VIPULBHAI BABUBHAI SANGADA&BABU ZITHARA BARODA GUJARAT GRAMIN BANK(606995)
345 Limkheda GJ-23-005-033-001/8981406
(Khadada (Umariya)) 		1123005000NRG24211020230923509 21/10/2023 DAMOR DINESHBHAI KALIYABHAI 1123005WL059934 DAMOR DINESHBHAI KALIYABHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289429 DAMOR DINESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Limkheda GJ-23-005-033-001/8981419
(Khadada (Umariya)) 		1123005000NRG24211020230923511 21/10/2023 mohahniya kantaben kasubhai 1123005WL059934 mohahniya kantaben kasubhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289805 KANTABEN KAMALESHBHAI ICICI BANK LTD(508534)
347 Limkheda GJ-23-005-033-001/8981438
(Khadada (Umariya)) 		1123005000NRG24211020230923551 21/10/2023 Kesanbhai tersingbhai 1123005WL059936 Kesanbhai tersingbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289795 KESANBHAI TERSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
348 Limkheda GJ-23-005-033-001/8981438
(Khadada (Umariya)) 		1123005000NRG24211020230923552 21/10/2023 Resamben kesanbhai 1123005WL059936 Resamben kesanbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289690 RESAMBEN KASANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
349 Limkheda GJ-23-005-033-002/8970144
(Khadada (Umariya)) 		1123005000NRG24211020230923516 21/10/2023 AD MANJULABEN MANSINGBHAI 1123005WL059934 AD MANJULABEN MANSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289802 MANJULABEN MANSING ADD BARODA GUJARAT GRAMIN BANK(606995)
350 Limkheda GJ-23-005-033-002/8970161
(Khadada (Umariya)) 		1123005000NRG24211020230923517 21/10/2023 AD VINUBHAI BABHUBHAI 1123005WL059934 AD VINUBHAI BABHUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289809 AD VINUBHAI BABUBHAI ICICI BANK LTD(508534)
351 Limkheda GJ-23-005-033-002/8970190
(Khadada (Umariya)) 		1123005000NRG24211020230923518 21/10/2023 AD MASHULBHAI LALABHAI 1123005WL059934 AD MASHULBHAI LALABHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289803 MASULBHAI LALABHAI AD BARODA GUJARAT GRAMIN BANK(606995)
352 Limkheda GJ-23-005-033-002/8981476
(Khadada (Umariya)) 		1123005000NRG24211020230923519 21/10/2023 ADMLABHAI CHANDUBHAISO 1123005WL059934 ADMLABHAI CHANDUBHAISO 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289430 AAD SOMLABHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Limkheda GJ-23-005-033-002/8981478
(Khadada (Umariya)) 		1123005000NRG24211020230923520 21/10/2023 AD KANTIBEN SOMALABHAI 1123005WL059934 AD KANTIBEN SOMALABHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289801 KANTIBEN SOMLABHAI AD BARODA GUJARAT GRAMIN BANK(606995)
354 Limkheda GJ-23-005-033-002/8981480
(Khadada (Umariya)) 		1123005000NRG24211020230923521 21/10/2023 AD MANGUDIBEN BABHUBHAI 1123005WL059934 AD MANGUDIBEN BABHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289806 MANGUDIBEN BABUBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
355 Dhanpur GJ-23-005-039-004/8979324
(Navanagar) 		1123005000NRG24211020230924157 21/10/2023 NIRUBEN KADKIYABHAI BARIA 1123005WL059980 NIRUBEN KADKIYABHAI BARIA 00057 BARB0BGGBXX 1530 1530 Processed 03/11/2023 6989289625 NIRUBEN KADKIYABHAI BANK OF BARODA(606985)
356 Limkheda GJ-23-005-044-002/8965371
(USRA) 		1123005000NRG24211020230925114 21/10/2023 chauhan dharmendrabhai sartanbhai 1123005WL060037 chauhan dharmendrabhai sartanbhai 00057 BARB0BGGBXX 1500 1500 Rejected 03/11/2023 6989289414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Limkheda GJ-23-005-044-002/8965373
(USRA) 		1123005000NRG24211020230925086 21/10/2023 chauhan jaydipbhai chaturbhai 1123005WL060036 chauhan jaydipbhai chaturbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289815 CHAUHAN JAYDIPBHAI C BANK OF BARODA(606985)
358 Limkheda GJ-23-005-044-002/8965705
(USRA) 		1123005000NRG24211020230925115 21/10/2023 CHAUHAN GITABEN SARTANBHAI 1123005WL060037 CHAUHAN GITABEN SARTANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289799 GITABEN SARTANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
359 Limkheda GJ-23-005-044-002/8965705
(USRA) 		1123005000NRG24211020230925116 21/10/2023 CHAUHAN TEJALBEN VIJAYDAAS 1123005WL060037 CHAUHAN TEJALBEN VIJAYDAAS 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289425 CHAUHAN TEJALBEN VIJAYDAS BARODA GUJARAT GRAMIN BANK(606995)
360 Limkheda GJ-23-005-044-002/8978358
(USRA) 		1123005000NRG24211020230925098 21/10/2023 Muniya Kokilaben Sanjaybhai 1123005WL060036 Muniya Kokilaben Sanjaybhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289416 MUNIYA KOKILABEN SANJAYKU ICICI BANK LTD(508534)
361 Limkheda GJ-23-005-044-002/8978372
(USRA) 		1123005000NRG24211020230925100 21/10/2023 Muniya jalaben 1123005WL060036 Muniya jalaben 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289417 JUVANSINH NATHABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
362 Limkheda GJ-23-005-044-002/8978372
(USRA) 		1123005000NRG24211020230925101 21/10/2023 MUNIYA JELABEN JIVANBHAI 1123005WL060036 MUNIYA JELABEN JIVANBHAI 00057 BARB0BGGBXX 1500 1500 Rejected 03/11/2023 6989289418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Limkheda GJ-23-005-045-001/90102402
(Manlli) 		1123005000NRG24211020230923909 21/10/2023 Damor Mohanbhai Manshuk 1123005WL059961 Damor Mohanbhai Manshuk 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289863 DAMOR MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Limkheda GJ-23-005-045-001/90102402
(Manlli) 		1123005000NRG24211020230923910 21/10/2023 Damor Ratniben Mohanbhai 1123005WL059961 Damor Ratniben Mohanbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289864 DAMOR RATNIBEN BARODA GUJARAT GRAMIN BANK(606995)
365 Limkheda GJ-23-005-049-001/898116207
(Motamal) 		1123005000NRG24191020230914954 21/10/2023 RAVAT KALUBHAI PERMALABHAI 1123005WL059255 RAVAT KALUBHAI PERMALABHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289195 RAVAT KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Limkheda GJ-23-005-049-001/898116218
(Motamal) 		1123005000NRG24191020230914957 21/10/2023 RAVAT CHATURBHAI MANGLABHAI 1123005WL059255 RAVAT CHATURBHAI MANGLABHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289641 RAVAT CHATURBHAI MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Limkheda GJ-23-005-049-001/898116222
(Motamal) 		1123005000NRG24191020230914959 21/10/2023 ASVINBHAI SURSINGBHAI 1123005WL059255 ASVINBHAI SURSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289643 Master ASVINBHAI SURSINGBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
368 Limkheda GJ-23-005-049-001/988116273
(Motamal) 		1123005000NRG24191020230914963 21/10/2023 RAVAT RAMILABEN SOMABHAI 1123005WL059255 RAVAT RAMILABEN SOMABHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289505 RAVAT RAMILABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Limkheda GJ-23-005-049-002/898116251
(Motamal) 		1123005000NRG24191020230914966 21/10/2023 Dangi Subadipkumar Mathurbhai 1123005WL059256 Dangi Subadipkumar Mathurbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289590 SUBDIPKUMAR MATHURBHAI DANGI BANK OF INDIA(508505)
370 Limkheda GJ-23-005-049-002/898116342
(Motamal) 		1123005000NRG24211020230924213 21/10/2023 DANGI SUMITRABEN HASMUKHBHAI 1123005WL059985 DANGI SUMITRABEN HASMUKHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289242 SUMITRABEN HASMUKHBH BANK OF BARODA(606985)
371 Limkheda GJ-23-005-049-002/898116360
(Motamal) 		1123005000NRG24191020230914967 21/10/2023 DAMOR GULABBHAI KHEMABHAI 1123005WL059256 DAMOR GULABBHAI KHEMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289540 MR DAMOR GULABBHAI STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-049-003/898116314
(Motamal) 		1123005000NRG24191020230914964 21/10/2023 RAVAT KESAMBEN DINESHBHAI 1123005WL059255 RAVAT KESAMBEN DINESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289642 RAVAT KESHAMBEN BANK OF BARODA(606985)
373 Limkheda GJ-23-005-053-001/8974462
(Nana Mal) 		1123005000NRG24211020230922707 21/10/2023 BHARVAD GANPATBHAI HARJIBHAI 1123005WL059875 BHARVAD GANPATBHAI HARJIBHAI 00057 BARB0BGGBXX 1020 1020 Processed 03/11/2023 6989289723 DINESHBHAI MULIYABHAI ICICI BANK LTD(508534)
374 Limkheda GJ-23-005-053-001/8974644
(Nana Mal) 		1123005000NRG24211020230922807 21/10/2023 NINAMA MUKESHBHAI CHUNIYABHAI 1123005WL059880 NINAMA MUKESHBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1785 1785 Processed 03/11/2023 6989289708 NINAMA MUKESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Limkheda GJ-23-005-056-002/8979214
(Nani Vasvani) 		1123005000NRG24211020230925686 21/10/2023 varshaben y 1123005WL060070 varshaben y 00057 BARB0BGGBXX 1050 1050 Processed 03/11/2023 6989289267 VARSHABEN YOGESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
376 Limkheda GJ-23-005-060-001/156102
(Pada) 		1123005000NRG24211020230925602 21/10/2023 MAVI AMISHABEN ANILBHAI 1123005WL060065 MAVI AMISHABEN ANILBHAI 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6989289433 TADVI AMISHABEN BHURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Limkheda GJ-23-005-060-001/156102
(Pada) 		1123005000NRG24211020230925601 21/10/2023 MAVI ANILBHAI DULABHAI 1123005WL060065 MAVI ANILBHAI DULABHAI 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6989289434 MAVI ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Limkheda GJ-23-005-060-001/8969457
(Pada) 		1123005000NRG24211020230925607 21/10/2023 gmar canchiben saburbhai 1123005WL060065 gmar canchiben saburbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989289808 GAMAR SACHIBEN SABURBHAI ICICI BANK LTD(508534)
379 Limkheda GJ-23-005-060-001/8969457
(Pada) 		1123005000NRG24211020230925606 21/10/2023 gmar saburbhai sokabhai 1123005WL060065 gmar saburbhai sokabhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989289415 GAMAR SABURBHAI ICICI BANK LTD(508534)
380 Limkheda GJ-23-005-060-001/8969513
(Pada) 		1123005000NRG24211020230925608 21/10/2023 LATABEN 1123005WL060065 LATABEN 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989289807 LATABEN RANJITBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
381 Limkheda GJ-23-005-060-001/8969513
(Pada) 		1123005000NRG24211020230925609 21/10/2023 sumlibenbabubhai chuhan 1123005WL060065 sumlibenbabubhai chuhan 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989289813 SUMALIBEN BABUBHAI CHAUHA ICICI BANK LTD(508534)
382 Limkheda GJ-23-005-060-001/8969516
(Pada) 		1123005000NRG24211020230925610 21/10/2023 CHAUHAN VANITABEN RANJITBHAI 1123005WL060065 CHAUHAN VANITABEN RANJITBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989289816 VANITABEN RANJIT CHHAUHAN&RANJIT BABU BARODA GUJARAT GRAMIN BANK(606995)
383 Limkheda GJ-23-005-060-001/8974427
(Pada) 		1123005000NRG24211020230925527 21/10/2023 chuhan abheshingbhai 1123005WL060060 chuhan abheshingbhai 00057 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6989289428 ABHESINGBHAI MANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
384 Limkheda GJ-23-005-060-001/8977779068
(Pada) 		1123005000NRG24211020230925616 21/10/2023 parmar tinaben gopalbhai 1123005WL060065 parmar tinaben gopalbhai 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6989289421 PARMAR TINABEN BARODA GUJARAT GRAMIN BANK(606995)
385 Limkheda GJ-23-005-060-001/8977779077
(Pada) 		1123005000NRG24211020230925530 21/10/2023 CHAUHAN KAPURIBEN RAMANBHAI 1123005WL060060 CHAUHAN KAPURIBEN RAMANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6989289427 KAPURIBEN RAMANBHAI BANK OF BARODA(606985)
386 Limkheda GJ-23-005-060-001/8977779961
(Pada) 		1123005000NRG24211020230925618 21/10/2023 katara vanitaben subilbhai 1123005WL060065 katara vanitaben subilbhai 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6989289535 KATARA VANITABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
387 Limkheda GJ-23-005-060-001/8977779968
(Pada) 		1123005000NRG24211020230925619 21/10/2023 BAMANIYA SUNILBHAI SANABHAI 1123005WL060065 BAMANIYA SUNILBHAI SANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989289537 BAMNIYA SUNILBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Limkheda GJ-23-005-060-001/89777807
(Pada) 		1123005000NRG24211020230925533 21/10/2023 chauhan mainishaben jantibhai 1123005WL060060 chauhan mainishaben jantibhai 00057 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6989289420 CHAUHAN MANISHABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
389 Limkheda GJ-23-005-060-001/89777807
(Pada) 		1123005000NRG24211020230925532 21/10/2023 CHOHAN LILABEN SURESBHAI 1123005WL060060 CHOHAN LILABEN SURESBHAI 00057 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6989289804 MRS LILABEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
390 Limkheda GJ-23-005-060-001/8977848
(Pada) 		1123005000NRG24211020230925535 21/10/2023 damor maniben shankarbhai 1123005WL060060 damor maniben shankarbhai 00057 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6989289818 MANIBENSHANKARBHAI DAMOR& BARODA GUJARAT GRAMIN BANK(606995)
391 Limkheda GJ-23-005-060-001/8977848
(Pada) 		1123005000NRG24211020230925536 21/10/2023 damor sapnaben shankarbhai 1123005WL060060 damor sapnaben shankarbhai 00057 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6989289817 SAPNABEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
392 Limkheda GJ-23-005-060-001/89778998
(Pada) 		1123005000NRG24211020230925538 21/10/2023 chauhan jayntibhai sureshbhai 1123005WL060060 chauhan jayntibhai sureshbhai 00057 BARB0BGGBXX 460 460 Processed 03/11/2023 6989289431 CHAUHAN JAYNTIBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Limkheda GJ-23-005-060-001/89778998
(Pada) 		1123005000NRG24211020230925537 21/10/2023 chohan mangabhai manabha 1123005WL060060 chohan mangabhai manabha 00057 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6989289810 MANGABHAI MANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
394 Limkheda GJ-23-005-060-001/9877779975
(Pada) 		1123005000NRG24211020230925539 21/10/2023 chauhan dineshkumar sureshbhai 1123005WL060060 chauhan dineshkumar sureshbhai 00057 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6989289536 CHAUHAN DINESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
395 Limkheda GJ-23-005-070-003/8970045
(Polisimal) 		1123005000NRG24211020230925268 21/10/2023 damor surekhaben Jagdishbhai 1123005WL060044 damor surekhaben Jagdishbhai 00057 BARB0BGGBXX 750 750 Processed 03/11/2023 6989289538 DAMOR SUREKHABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Limkheda GJ-23-005-070-003/8978419
(Polisimal) 		1123005000NRG24211020230925279 21/10/2023 DAMOR GITABEN CHATURBHAI 1123005WL060044 DAMOR GITABEN CHATURBHAI 00057 BARB0BGGBXX 750 750 Processed 03/11/2023 6989289426 DAMOR GITABEN BARODA GUJARAT GRAMIN BANK(606995)
397 Limkheda GJ-23-005-070-003/8978425
(Polisimal) 		1123005000NRG24211020230925280 21/10/2023 DAMOR PARTAPBHAI DHULABHAI 1123005WL060044 DAMOR PARTAPBHAI DHULABHAI 00057 BARB0BGGBXX 750 750 Processed 03/11/2023 6989289422 DAMOR PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Limkheda GJ-23-005-070-003/8978425
(Polisimal) 		1123005000NRG24211020230925281 21/10/2023 DAMOR RAMILABEN PARTAPBHAI 1123005WL060044 DAMOR RAMILABEN PARTAPBHAI 00057 BARB0BGGBXX 750 750 Processed 03/11/2023 6989289811 RAMILA BEN PARTAP BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
399 Limkheda GJ-23-005-083-002/89792601
(Vislanga) 		1123005000NRG24211020230924581 21/10/2023 Tadvi Dholiben Babubhai 1123005WL060002 Tadvi Dholiben Babubhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289544 TADVI DHOLIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Limkheda GJ-23-005-084-001/1945218
(Zerjitgadh) 		1123005000NRG24211020230924397 21/10/2023 MAVI SAVITABEN CHHAGANBHAI 1123005WL059995 MAVI SAVITABEN CHHAGANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289649 MAVISAVITABENCHGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Limkheda GJ-23-005-084-001/1945415
(Zerjitgadh) 		1123005000NRG24211020230924398 21/10/2023 bhbhor kanjibhai kidiyabhai 1123005WL059995 bhbhor kanjibhai kidiyabhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289232 KANJIBHAI KIDIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
402 Limkheda GJ-23-005-084-001/1945415
(Zerjitgadh) 		1123005000NRG24211020230924399 21/10/2023 bhbhor ratudiben kanjibhai 1123005WL059995 bhbhor ratudiben kanjibhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289233 RATUDIBEN KANJIBHAI BHBHOR BARODA GUJARAT GRAMIN BANK(606995)
403 Limkheda GJ-23-005-084-001/8967692
(Zerjitgadh) 		1123005000NRG24211020230924400 21/10/2023 MAVI KASUBHAI SISKABHAI 1123005WL059995 MAVI KASUBHAI SISKABHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289648 SABURIBEN ICICI BANK LTD(508534)
404 Limkheda GJ-23-005-084-001/8967692
(Zerjitgadh) 		1123005000NRG24211020230924401 21/10/2023 mavi sburiben kasubhai 1123005WL059995 mavi sburiben kasubhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289668 MAVI SABURIBEN KSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Limkheda GJ-23-005-084-001/8967749
(Zerjitgadh) 		1123005000NRG24211020230924402 21/10/2023 bilval dhaniyabhai bhanjibhai 1123005WL059995 bilval dhaniyabhai bhanjibhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289629 DHANABHAI BHANJIBHAI BANK OF BARODA(606985)
406 Limkheda GJ-23-005-084-001/8967749
(Zerjitgadh) 		1123005000NRG24211020230924403 21/10/2023 KESHARIBEN 1123005WL059995 KESHARIBEN 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289190 KESARIBEN DHANABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
407 Limkheda GJ-23-005-084-001/8967784
(Zerjitgadh) 		1123005000NRG24211020230924412 21/10/2023 KATARA MUKESHBHAI RATNABHAI 1123005WL059995 KATARA MUKESHBHAI RATNABHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289665 MUKESHBHAI RATNABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
408 Limkheda GJ-23-005-084-001/8967784
(Zerjitgadh) 		1123005000NRG24211020230924413 21/10/2023 katara sitaben mukeshbhai 1123005WL059995 katara sitaben mukeshbhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289311 KATARA SITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Limkheda GJ-23-005-084-001/8967802
(Zerjitgadh) 		1123005000NRG24211020230924414 21/10/2023 katara dalabhai sursingbhai 1123005WL059995 katara dalabhai sursingbhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289338 DALABHAI SURSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
410 Limkheda GJ-23-005-084-001/8967802
(Zerjitgadh) 		1123005000NRG24211020230924415 21/10/2023 katara shantaben dalabhai 1123005WL059995 katara shantaben dalabhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989289284 KATARA SHANTABEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
411 Limkheda GJ-23-005-084-001/8967818
(Zerjitgadh) 		1123005000NRG24211020230924417 21/10/2023 Damor Ramilaben bacubahi 1123005WL059995 Damor Ramilaben bacubahi 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289667 RAMILABEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
412 Limkheda GJ-23-005-084-001/8967875
(Zerjitgadh) 		1123005000NRG24211020230924420 21/10/2023 angada gitaben tershingbhai 1123005WL059995 angada gitaben tershingbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289597 SANGADA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
413 Limkheda GJ-23-005-084-001/8968062
(Zerjitgadh) 		1123005000NRG24211020230924422 21/10/2023 katara nrendrabhai kadakiyabhai 1123005WL059995 katara nrendrabhai kadakiyabhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989289391 KATARA NARENDRABHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Limkheda GJ-23-005-084-001/8968153
(Zerjitgadh) 		1123005000NRG24211020230924426 21/10/2023 sangada sadiben ramanbhai 1123005WL059995 sangada sadiben ramanbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6989289596 SADIBENRAMANBHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
415 Limkheda GJ-23-005-087-003/8980131
(MOTA HATHIDHARA) 		1123005000NRG24211020230924174 21/10/2023 BARIYA VANITABEN KISANBHAI 1123005WL059980 BARIYA VANITABEN KISANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 03/11/2023 6989289475 BARIA VANITABEN KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Limkheda GJ-23-005-087-003/8980132
(MOTA HATHIDHARA) 		1123005000NRG24211020230924093 21/10/2023 BARIA CHINTUBHAI MOHANBHAI 1123005WL059972 BARIA CHINTUBHAI MOHANBHAI 00057 BARB0BGGBXX 700 700 Processed 03/11/2023 6989289396 MR CHINTUBHAI MOHANBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 123499 123499
417 Limkheda GJ-23-005-011-001/8964617
(Chilakota) 		1123005000NRG24201020230920722 21/10/2023 Hathila Jyotsanaben Rajubhai 1123005WL059720 Hathila Jyotsanaben Rajubhai 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289785 Miss. JYOTSANABEN RAJUBHAI HATILA CENTRAL BANK OF INDIA(607115)
418 Limkheda GJ-23-005-011-001/8964617
(Chilakota) 		1123005000NRG24201020230920721 21/10/2023 Hathila sangitaben Rajubhai 1123005WL059720 Hathila sangitaben Rajubhai 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289786 Mrs. Sangitaben Rajubhai Hathila CENTRAL BANK OF INDIA(607115)
419 Limkheda GJ-23-005-011-001/8966113
(Chilakota) 		1123005000NRG24201020230920746 21/10/2023 Nareshbhai 1123005WL059722 Nareshbhai 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289401 Mr. NARESHBHAI NEVABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
420 Limkheda GJ-23-005-011-001/8966113
(Chilakota) 		1123005000NRG24201020230920745 21/10/2023 Surtiben 1123005WL059722 Surtiben 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289402 SURTIBEN ICICI BANK LTD(508534)
421 Limkheda GJ-23-005-011-001/8966139
(Chilakota) 		1123005000NRG24201020230920733 21/10/2023 deval papubhai virshing 1123005WL059721 deval papubhai virshing 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289860 PAPPUBHAI ICICI BANK LTD(508534)
422 Limkheda GJ-23-005-011-001/896620072
(Chilakota) 		1123005000NRG24201020230920735 21/10/2023 PARMAR JETLIBEN MUKESHBHAI 1123005WL059721 PARMAR JETLIBEN MUKESHBHAI 00089 CBIN0281647 1785 1785 Rejected 03/11/2023 6989289676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Limkheda GJ-23-005-011-001/896620072
(Chilakota) 		1123005000NRG24201020230920734 21/10/2023 PARMAR MUKESHBHAI CHHAGANBHAI 1123005WL059721 PARMAR MUKESHBHAI CHHAGANBHAI 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289343 PARMAR MUKESHBHAI CH BANK OF BARODA(606985)
424 Limkheda GJ-23-005-011-001/896620180
(Chilakota) 		1123005000NRG24201020230920729 21/10/2023 gamar dipabhai teriyabhai 1123005WL059720 gamar dipabhai teriyabhai 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289348 Mr. DIPSINGBHAI TERSINGBHAI GAMAR CENTRAL BANK OF INDIA(607115)
425 Limkheda GJ-23-005-011-001/896620256
(Chilakota) 		1123005000NRG24201020230920757 21/10/2023 Tadvi Shardaben Lileshbhai 1123005WL059723 Tadvi Shardaben Lileshbhai 00089 CBIN0281647 1020 1020 Processed 03/11/2023 6989289671 Mrs. SHARDABEN LILESHBHAI TADVI CENTRAL BANK OF INDIA(607115)
426 Limkheda GJ-23-005-011-001/896620388
(Chilakota) 		1123005000NRG24201020230920748 21/10/2023 bhuriya hirabhai ramabhai 1123005WL059722 bhuriya hirabhai ramabhai 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989289861 Mr. HIRABHAI RAMABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
427 Limkheda GJ-23-005-011-001/896620492
(Chilakota) 		1123005000NRG24201020230920759 21/10/2023 parmar badubhai kacharabhai 1123005WL059723 parmar badubhai kacharabhai 00089 CBIN0281647 1020 1020 Processed 03/11/2023 6989289345 Mr. BADUBHAI KACHARABHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
428 Limkheda GJ-23-005-011-001/896620610
(Chilakota) 		1123005000NRG24201020230920749 21/10/2023 MOHANIYA BHAGABHAI BABARBHAI 1123005WL059722 MOHANIYA BHAGABHAI BABARBHAI 00089 CBIN0281647 1020 1020 Processed 03/11/2023 6989289480 Mr. BHAGABHAI BABARBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
429 Limkheda GJ-23-005-011-001/896620610
(Chilakota) 		1123005000NRG24201020230920750 21/10/2023 Mohniya madhuben.bhagabhai 1123005WL059722 Mohniya madhuben.bhagabhai 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289757 MOHANIYA MADHUBEN BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Limkheda GJ-23-005-011-001/896620632
(Chilakota) 		1123005000NRG24201020230920737 21/10/2023 Sangod kasniben madubhai 1123005WL059721 Sangod kasniben madubhai 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289542 Mrs. KASANIBEN MADUBHAI SANGOD CENTRAL BANK OF INDIA(607115)
431 Limkheda GJ-23-005-011-001/896620632
(Chilakota) 		1123005000NRG24201020230920736 21/10/2023 SANGOD MADUBHAI GOKALBHAI 1123005WL059721 SANGOD MADUBHAI GOKALBHAI 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289541 Sangod Madubhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
432 Limkheda GJ-23-005-011-001/896620640
(Chilakota) 		1123005000NRG24201020230920751 21/10/2023 Parmar Dharmistaben Vinodbhai 1123005WL059722 Parmar Dharmistaben Vinodbhai 00089 CBIN0281647 1020 1020 Processed 03/11/2023 6989289323 Mrs. DHARMISHTA VINODBHAI PARMAR CENTRAL BANK OF INDIA(607115)
433 Limkheda GJ-23-005-011-001/896620658
(Chilakota) 		1123005000NRG24201020230920752 21/10/2023 TADVI VIRABEN VIRSINGBHAI 1123005WL059722 TADVI VIRABEN VIRSINGBHAI 00089 CBIN0281647 1000 1000 Processed 03/11/2023 6989289479 MRS VIRABEN VARSINGBHAI TADVI STATE BANK OF INDIA(508548)
434 Limkheda GJ-23-005-011-001/896620669
(Chilakota) 		1123005000NRG24201020230920753 21/10/2023 Parmar Aalpaben babubhai 1123005WL059722 Parmar Aalpaben babubhai 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289758 MRS ALPABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
435 Limkheda GJ-23-005-011-001/896620710
(Chilakota) 		1123005000NRG24201020230920754 21/10/2023 Damor Rameshbhai Lakhiya bhai 1123005WL059722 Damor Rameshbhai Lakhiya bhai 00089 CBIN0281647 1785 1785 Rejected 03/11/2023 6989289515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 Limkheda GJ-23-005-011-001/896620847
(Chilakota) 		1123005000NRG24201020230920740 21/10/2023 Bariya Atulkumar Makansing 1123005WL059721 Bariya Atulkumar Makansing 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289514 Mr. ATULKUMAR MAKANSINH BARIYA CENTRAL BANK OF INDIA(607115)
437 Limkheda GJ-23-005-011-001/896620847
(Chilakota) 		1123005000NRG24201020230920741 21/10/2023 Bariya Sarmilaben Atulkumar 1123005WL059721 Bariya Sarmilaben Atulkumar 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289513 Mrs. SHARMILABEN ATULKUMAR BARIYA CENTRAL BANK OF INDIA(607115)
438 Limkheda GJ-23-005-011-001/896660739
(Chilakota) 		1123005000NRG24201020230920755 21/10/2023 Hathila lakhudiben rameshbhai 1123005WL059722 Hathila lakhudiben rameshbhai 00089 CBIN0281647 1785 1785 Processed 03/11/2023 6989289624 Mrs. LAKHUDIBEN RAMESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
439 Limkheda GJ-23-005-049-001/898116214
(Motamal) 		1123005000NRG24191020230914911 21/10/2023 RAVAT GULABBHAI KALUBHAI 1123005WL059254 RAVAT GULABBHAI KALUBHAI 00089 CBIN0281647 1500 1500 Processed 03/11/2023 6989289274 Mr. RAVAT GULABSINH KALUBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 36140 36140
440 Limkheda GJ-23-005-019-003/897325255
(Dhanpur (Du)) 		1123005000NRG24201020230920775 21/10/2023 NINAMA RAJUBHAI RASHULBHAI 1123005WL059725 NINAMA RAJUBHAI RASHULBHAI 00168 ICIC0000538 1000 1000 Processed 03/11/2023 6989289212 NINAMA RAJUBHAI RASULBHAI ICICI BANK LTD(508534)
441 Limkheda GJ-23-005-029-001/89705116
(Jetpur (Du)) 		1123005000NRG24211020230923255 21/10/2023 BHARVAD HINABEN VINODBHAI 1123005WL059916 BHARVAD HINABEN VINODBHAI 00168 ICIC0000538 1410 1410 Processed 03/11/2023 6989289835 MRS BHARVAD HINABEN STATE BANK OF INDIA(508548)
442 Limkheda GJ-23-005-029-001/897085201
(Jetpur (Du)) 		1123005000NRG24211020230923259 21/10/2023 BHARBAD ANITABEN RAJENDRABHAI 1123005WL059916 BHARBAD ANITABEN RAJENDRABHAI 00168 ICIC0000538 1410 1410 Processed 03/11/2023 6989289834 ANITABEN RAJENDRAKUMAR BHARVAD ICICI BANK LTD(508534)
443 Limkheda GJ-23-005-033-001/8969915
(Khadada (Umariya)) 		1123005000NRG24211020230923546 21/10/2023 LILABEN 1123005WL059936 LILABEN 00168 ICIC0000538 750 750 Processed 03/11/2023 6989289211 LILABEN BABUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
444 Limkheda GJ-23-005-033-001/8978903
(Khadada (Umariya)) 		1123005000NRG24211020230923549 21/10/2023 BABUBHAI 1123005WL059936 BABUBHAI 00168 ICIC0000538 1000 1000 Processed 03/11/2023 6989289214 BABUBHAI JITHARABHAI ICICI BANK LTD(508534)
445 Limkheda GJ-23-005-053-001/8974461
(Nana Mal) 		1123005000NRG24211020230922706 21/10/2023 BHARVAD HARJIBHAI MOTIBHAI 1123005WL059875 BHARVAD HARJIBHAI MOTIBHAI 00168 ICIC0000538 1020 1020 Processed 03/11/2023 6989289213 HARJIBHAI ICICI BANK LTD(508534)
SubTotal 6590 6590
446 Singvad GJ-23-005-007-002/89811870
(Bhilpaniya) 		1123005000NRG24211020230924382 21/10/2023 CHAUHAN JUVANSINGBHAI RAYSINGBHAI 1123005WL059993 CHAUHAN JUVANSINGBHAI RAYSINGBHAI 00168 ICIC0002236 1750 1750 Rejected 03/11/2023 6989289517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Limkheda GJ-23-005-068-001/8973276
(Pipli) 		1123005000NRG24211020230925405 21/10/2023 KAILASHBHAI 1123005WL060050 KAILASHBHAI 00168 ICIC0002236 1645 1645 Processed 03/11/2023 6989289595 CHAUHAN KAILASHBHAI SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3395 3395
448 Limkheda GJ-23-005-033-001/8981419
(Khadada (Umariya)) 		1123005000NRG24211020230923512 21/10/2023 mohaniya laxmiben sureshbhai 1123005WL059934 mohaniya laxmiben sureshbhai 00168 ICIC0002240 1250 1250 Processed 03/11/2023 6989289281 LAXMIBEN SURESHBHAI MOHANIYA ICICI BANK LTD(508534)
449 Limkheda GJ-23-005-060-001/156104
(Pada) 		1123005000NRG24211020230925603 21/10/2023 DANGI VIRUBHAI KALUBHAI 1123005WL060065 DANGI VIRUBHAI KALUBHAI 00168 ICIC0002240 900 900 Processed 03/11/2023 6989289275 VIRSINGBHAI CHUNIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2150 2150
450 Limkheda GJ-23-005-014-001/8981243
(Dantiya) 		1123005000NRG24201020230920760 21/10/2023 Damor Daxaben 1123005WL059724 Damor Daxaben 00354 PUNB0598800 1380 1380 Processed 03/11/2023 6989289767 DAMOR DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
451 Limkheda GJ-23-005-083-002/89792599
(Vislanga) 		1123005000NRG24211020230924471 21/10/2023 Amliyar Rahulbhai 1123005WL059998 Amliyar Rahulbhai 00415 SBIN0000573 1500 1500 Processed 03/11/2023 6989289269 Amliyar Rahulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
452 Singvad GJ-23-005-007-002/8972715
(Bhilpaniya) 		1123005000NRG24211020230924353 21/10/2023 tadvi dasrathbhai kanubhai 1123005WL059992 tadvi dasrathbhai kanubhai 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6989289499 MR TADAVI DASHARATHBHAI KANUBHAI STATE BANK OF INDIA(508548)
453 Singvad GJ-23-005-007-002/8978341
(Bhilpaniya) 		1123005000NRG24211020230924361 21/10/2023 patel karankumar arjunsing 1123005WL059992 patel karankumar arjunsing 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6989289703 KARANKUMAR ARJUNSING PATEL BANK OF INDIA(508505)
454 Limkheda GJ-23-005-014-001/9881560
(Dantiya) 		1123005000NRG24211020230923130 21/10/2023 Chauhan Ushaben 1123005WL059904 Chauhan Ushaben 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6989289551 CHAUHAN USHABEN BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Limkheda GJ-23-005-029-001/8970351
(Jetpur (Du)) 		1123005000NRG24211020230925812 21/10/2023 DHANIBEN VINODBHAI 1123005WL060080 DHANIBEN VINODBHAI 00415 SBIN0010992 1410 1410 Processed 03/11/2023 6989289711 MRS DHANIBEN VINODBHAI BARIYA STATE BANK OF INDIA(508548)
456 Limkheda GJ-23-005-029-001/8970510
(Jetpur (Du)) 		1123005000NRG24211020230923203 21/10/2023 BHURIBEN 1123005WL059912 BHURIBEN 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6989289714 MRS BHURIBEN LAKSHMANSINH RAVAT STATE BANK OF INDIA(508548)
457 Limkheda GJ-23-005-029-001/897085201
(Jetpur (Du)) 		1123005000NRG24211020230923258 21/10/2023 BHARBAD RAJENDRABHAI ARJUNBHAI 1123005WL059916 BHARBAD RAJENDRABHAI ARJUNBHAI 00415 SBIN0010992 1410 1410 Processed 03/11/2023 6989289550 MR RAJENDRAKUMAR BHARWAD STATE BANK OF INDIA(508548)
458 Limkheda GJ-23-005-029-001/897085217
(Jetpur (Du)) 		1123005000NRG24211020230923261 21/10/2023 BHARVAD HARSHADBHAI BHIMAJIBHAI 1123005WL059916 BHARVAD HARSHADBHAI BHIMAJIBHAI 00415 SBIN0010992 1410 1410 Processed 03/11/2023 6989289522 HARSADKUMAR BHIMJIBH BANK OF BARODA(606985)
459 Limkheda GJ-23-005-029-001/897085218
(Jetpur (Du)) 		1123005000NRG24211020230923262 21/10/2023 BHARVAD HASMUKHBHAI PUNJABHAI 1123005WL059916 BHARVAD HASMUKHBHAI PUNJABHAI 00415 SBIN0010992 1410 1410 Processed 03/11/2023 6989289793 Mr. HASMUKHBHAI PUNJABHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
460 Limkheda GJ-23-005-029-001/897085244
(Jetpur (Du)) 		1123005000NRG24211020230925821 21/10/2023 BHARVAD PARIBEN ARJUNBHAI 1123005WL060082 BHARVAD PARIBEN ARJUNBHAI 00415 SBIN0010992 1410 1410 Processed 03/11/2023 6989289746 BHARVAD PARIBEN ARJUNBHAI FINCARE SMALL FINANCE BANK LTD(608304)
461 Limkheda GJ-23-005-029-001/897085379
(Jetpur (Du)) 		1123005000NRG24211020230923266 21/10/2023 KATARA AKSAYKUMAR S 1123005WL059916 KATARA AKSAYKUMAR S 00415 SBIN0010992 1645 1645 Processed 03/11/2023 6989289639 Katara Akshykumar Shankarbhai FINO PAYMENTS BANK LTD(608001)
462 Limkheda GJ-23-005-039-004/1937783
(MOTA HATHIDHARA) 		1123005000NRG24211020230924145 21/10/2023 BALAVANTABHAI 1123005WL059980 BALAVANTABHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289216 BARIYA BALVANTBHAI RAYSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
463 Limkheda GJ-23-005-039-004/8979293
(MOTA HATHIDHARA) 		1123005000NRG24211020230924080 21/10/2023 TWINKALBEN 1123005WL059972 TWINKALBEN 00415 SBIN0010992 700 700 Processed 03/11/2023 6989289329 MISS TWINKALBEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
464 Limkheda GJ-23-005-039-004/8979585
(MOTA HATHIDHARA) 		1123005000NRG24211020230924162 21/10/2023 BARIYA ANITABEN PRAKASHBHAI 1123005WL059980 BARIYA ANITABEN PRAKASHBHAI 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6989289546 MRS VANITABEN PRAKASHBHAI BARIA STATE BANK OF INDIA(508548)
465 Limkheda GJ-23-005-039-004/8980088
(MOTA HATHIDHARA) 		1123005000NRG24211020230924169 21/10/2023 BARIA MINABEN DINESHBHAI 1123005WL059980 BARIA MINABEN DINESHBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289713 MINABEN DINESHBHAI B BANK OF BARODA(606985)
466 Limkheda GJ-23-005-039-004/8980099
(MOTA HATHIDHARA) 		1123005000NRG24211020230924171 21/10/2023 AJAYBHAI K 1123005WL059980 AJAYBHAI K 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289474 BARIYA AJAYBHAI KAML BANK OF BARODA(606985)
467 Limkheda GJ-23-005-044-002/8965371
(USRA) 		1123005000NRG24211020230925113 21/10/2023 chauhan natvarbhai sartanbhai 1123005WL060037 chauhan natvarbhai sartanbhai 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6989289696 MR NATAVARBHAI SARATANBHAI CHAUHAN STATE BANK OF INDIA(508548)
468 Limkheda GJ-23-005-049-001/898116218
(Motamal) 		1123005000NRG24191020230914958 21/10/2023 RAVAT GANGABEN CHATURBHAI 1123005WL059255 RAVAT GANGABEN CHATURBHAI 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6989289705 MRS GANGABEN CHATURBHAI RAVAT STATE BANK OF INDIA(508548)
469 Limkheda GJ-23-005-049-001/988116268
(Motamal) 		1123005000NRG24191020230914914 21/10/2023 RAVAT KALUBHAI MALABHAI 1123005WL059254 RAVAT KALUBHAI MALABHAI 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6989289704 MR KALUBHAI MALABHAI RAVAT STATE BANK OF INDIA(508548)
470 Limkheda GJ-23-005-049-001/988116273
(Motamal) 		1123005000NRG24191020230914962 21/10/2023 RAVAT SOMABHAI ABHALABHAI 1123005WL059255 RAVAT SOMABHAI ABHALABHAI 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6989289709 MR RAVAT SOMABHAI ABHALABHAI STATE BANK OF INDIA(508548)
471 Limkheda GJ-23-005-049-002/898116342
(Motamal) 		1123005000NRG24211020230924212 21/10/2023 DANGI HASMUKHBHAI MOHNABHAI 1123005WL059985 DANGI HASMUKHBHAI MOHNABHAI 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6989289707 MR HASMUKHBHAI MOHANBHAI DANGI STATE BANK OF INDIA(508548)
472 Limkheda GJ-23-005-049-002/8981451
(Motamal) 		1123005000NRG24211020230924215 21/10/2023 DANGI LIMBABHAI BACHUBHAI 1123005WL059985 DANGI LIMBABHAI BACHUBHAI 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6989289543 MR LIMBABHAI BACHUBHAI DANGI STATE BANK OF INDIA(508548)
473 Limkheda GJ-23-005-053-001/8973295
(Nana Mal) 		1123005000NRG24211020230922777 21/10/2023 MATHURIBEN HARAJIBHAI 1123005WL059880 MATHURIBEN HARAJIBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289547 MRS DHANABEN REVJIBHAI DAMOR STATE BANK OF INDIA(508548)
474 Limkheda GJ-23-005-053-001/8974296
(Nana Mal) 		1123005000NRG24211020230922702 21/10/2023 sangada narmadaben ramanbhai 1123005WL059875 sangada narmadaben ramanbhai 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6989289217 NARMADABEN RAMANBHAI BANK OF BARODA(606985)
475 Limkheda GJ-23-005-053-001/8974374
(Nana Mal) 		1123005000NRG24211020230922781 21/10/2023 BHURIYA BASUBHAI SAMABHAI 1123005WL059880 BHURIYA BASUBHAI SAMABHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289266 BHURIYA BACHUBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Limkheda GJ-23-005-053-001/8974416
(Nana Mal) 		1123005000NRG24211020230922786 21/10/2023 BHURIYA KHUNAJIBHAI NATHABHAI 1123005WL059880 BHURIYA KHUNAJIBHAI NATHABHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289188 BHURIYA KHUNJIBHAI BANK OF BARODA(606985)
477 Limkheda GJ-23-005-053-001/8974468
(Nana Mal) 		1123005000NRG24211020230922708 21/10/2023 bamniya sankarbhai singabhai 1123005WL059875 bamniya sankarbhai singabhai 00415 SBIN0010992 1275 1275 Processed 03/11/2023 6989289548 MR SHANKARBHAI HINGABHAI BAMANIYA STATE BANK OF INDIA(508548)
478 Limkheda GJ-23-005-053-001/8974480
(Nana Mal) 		1123005000NRG24211020230922711 21/10/2023 bharvad sejalben bharatbhai 1123005WL059875 bharvad sejalben bharatbhai 00415 SBIN0010992 1275 1275 Processed 03/11/2023 6989289694 Mrs. SEJALBEN BHARATBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
479 Limkheda GJ-23-005-053-001/8974548
(Nana Mal) 		1123005000NRG24211020230922790 21/10/2023 MUNIYA DINESHBHAI GALABHAI 1123005WL059880 MUNIYA DINESHBHAI GALABHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289592 MUNIYA DINESHBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Limkheda GJ-23-005-053-001/8974548
(Nana Mal) 		1123005000NRG24211020230922791 21/10/2023 MUNIYA PUNIBEN KHURBABHAI 1123005WL059880 MUNIYA PUNIBEN KHURBABHAI 00415 SBIN0010992 510 510 Processed 03/11/2023 6989289715 MUNIYA PUNIBEN KHURB BANK OF BARODA(606985)
481 Limkheda GJ-23-005-053-001/8974615
(Nana Mal) 		1123005000NRG24211020230922795 21/10/2023 HATHILA SHARLABEN 1123005WL059880 HATHILA SHARLABEN 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289183 SARLABEN BACHUBHAI N BANK OF BARODA(606985)
482 Limkheda GJ-23-005-053-001/8974616
(Nana Mal) 		1123005000NRG24211020230922796 21/10/2023 NINAMA MAHESHBHAI SURATANBHAI 1123005WL059880 NINAMA MAHESHBHAI SURATANBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289260 MAHESH SURTANBHAI NI BANK OF BARODA(606985)
483 Limkheda GJ-23-005-053-001/8974616
(Nana Mal) 		1123005000NRG24211020230922797 21/10/2023 NINAMA RINKUBEN 1123005WL059880 NINAMA RINKUBEN 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289184 RINKUBEN AJAYBHAI BH BANK OF BARODA(606985)
484 Limkheda GJ-23-005-053-001/8974617
(Nana Mal) 		1123005000NRG24211020230922798 21/10/2023 DAMOR MANJULABEN 1123005WL059880 DAMOR MANJULABEN 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289191 MANJULABEN MAHESHBHA BANK OF BARODA(606985)
485 Limkheda GJ-23-005-053-001/8974618
(Nana Mal) 		1123005000NRG24211020230922799 21/10/2023 HATHILA MATHURBHAI VAKTABHAI 1123005WL059880 HATHILA MATHURBHAI VAKTABHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289186 HATHILA MATHURBHAI V BANK OF BARODA(606985)
486 Limkheda GJ-23-005-053-001/8974618
(Nana Mal) 		1123005000NRG24211020230922800 21/10/2023 KALIBEN 1123005WL059880 KALIBEN 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289185 HATHILA KALIBEN MATH BANK OF BARODA(606985)
487 Limkheda GJ-23-005-053-001/8974619
(Nana Mal) 		1123005000NRG24211020230922801 21/10/2023 KAILASBEN 1123005WL059880 KAILASBEN 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289187 HATHILA KAILASHBEN BANK OF BARODA(606985)
488 Limkheda GJ-23-005-053-001/8974625
(Nana Mal) 		1123005000NRG24211020230922718 21/10/2023 NINAMA GEETABEN MUKESHBHAI 1123005WL059875 NINAMA GEETABEN MUKESHBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289604 MRS GEETABEN MUKESHBHAI NINAMA STATE BANK OF INDIA(508548)
489 Limkheda GJ-23-005-053-001/8974626
(Nana Mal) 		1123005000NRG24211020230922719 21/10/2023 HATHILA VINODBHAI MADIYABHAI 1123005WL059875 HATHILA VINODBHAI MADIYABHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289603 HATHILA VINODBHAI MA BANK OF BARODA(606985)
490 Limkheda GJ-23-005-053-001/8974628
(Nana Mal) 		1123005000NRG24211020230922720 21/10/2023 BHURIYA AJAYKUMAR BACHUBHAI 1123005WL059875 BHURIYA AJAYKUMAR BACHUBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289601 BHURIYA AJAYKUMAR BA BANK OF BARODA(606985)
491 Limkheda GJ-23-005-053-001/8974629
(Nana Mal) 		1123005000NRG24211020230925787 21/10/2023 HATHILA ANKURBHAI NATHUBHAI 1123005WL060077 HATHILA ANKURBHAI NATHUBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289602 HATHILA ANKURBHAI NA BANK OF BARODA(606985)
492 Limkheda GJ-23-005-053-001/8974630
(Nana Mal) 		1123005000NRG24211020230922721 21/10/2023 HATHILA ARVINDBHAI RAMUBHAI 1123005WL059875 HATHILA ARVINDBHAI RAMUBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289234 HATHILA ARVINDBHAI R BANK OF BARODA(606985)
493 Limkheda GJ-23-005-053-001/8974635
(Nana Mal) 		1123005000NRG24211020230922804 21/10/2023 NINAMA DINESHBHAI CHUNIYABHAI 1123005WL059880 NINAMA DINESHBHAI CHUNIYABHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289674 NINAMA DINESHBHAI AXIS BANK(607153)
494 Limkheda GJ-23-005-053-001/8974645
(Nana Mal) 		1123005000NRG24211020230925789 21/10/2023 HATHILA RAJESHBHAI SHANABHAI 1123005WL060077 HATHILA RAJESHBHAI SHANABHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289698 MR RAJESHBHAI SHANABHAI HATHILA STATE BANK OF INDIA(508548)
495 Limkheda GJ-23-005-053-001/8974663
(Nana Mal) 		1123005000NRG24211020230925790 21/10/2023 HATHILA DILIPKUMAR KAMLESHBHAI 1123005WL060077 HATHILA DILIPKUMAR KAMLESHBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289710 DILIPBHAI KAMLESHBHA BANK OF BARODA(606985)
496 Limkheda GJ-23-005-053-001/8974668
(Nana Mal) 		1123005000NRG24211020230922724 21/10/2023 HATHILA PANKAJBHAI BHERUBHAI 1123005WL059875 HATHILA PANKAJBHAI BHERUBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289606 HATILA PANKAJBHAI BH BANK OF BARODA(606985)
497 Limkheda GJ-23-005-053-001/8974669
(Nana Mal) 		1123005000NRG24211020230922725 21/10/2023 HATHILA ROHITBHAI NARESHBHAI 1123005WL059875 HATHILA ROHITBHAI NARESHBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289605 HATHILA ROHITBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Limkheda GJ-23-005-053-001/8974677
(Nana Mal) 		1123005000NRG24211020230922809 21/10/2023 NINAMA DIPABHAI MATHURBHAI 1123005WL059880 NINAMA DIPABHAI MATHURBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289593 MR NINAMA DIPABHAI MATHURBHAI STATE BANK OF INDIA(508548)
499 Limkheda GJ-23-005-053-001/8974679
(Nana Mal) 		1123005000NRG24211020230925792 21/10/2023 HATHILA LALITABEN CHANDUBHAI 1123005WL060077 HATHILA LALITABEN CHANDUBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289684 MISS HATHILA LALITABEN CHANDUBHAI STATE BANK OF INDIA(508548)
500 Limkheda GJ-23-005-053-001/8974680
(Nana Mal) 		1123005000NRG24211020230925793 21/10/2023 HATHILA VIJAYBHAI MATHURBHAI 1123005WL060077 HATHILA VIJAYBHAI MATHURBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289706 VIJAYBHAI MATHURBHAI BANK OF BARODA(606985)
501 Limkheda GJ-23-005-053-001/8974683
(Nana Mal) 		1123005000NRG24211020230922726 21/10/2023 HATHILA PANKAJBHAI RAMUBHAI 1123005WL059875 HATHILA PANKAJBHAI RAMUBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289497 MR HATHILA PANKAJBHAI RAMUBHAI STATE BANK OF INDIA(508548)
502 Limkheda GJ-23-005-053-001/8974685
(Nana Mal) 		1123005000NRG24211020230922727 21/10/2023 HATHILA SURESHBHAI DHIRABHAI 1123005WL059875 HATHILA SURESHBHAI DHIRABHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289609 HATHILA SURESHBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Limkheda GJ-23-005-060-001/8977780
(Pada) 		1123005000NRG24211020230925621 21/10/2023 Chhaohan Ranjitbhai Babubhai 1123005WL060065 Chhaohan Ranjitbhai Babubhai 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6989289219 RANJITBHAI BABUBHAI BANK OF BARODA(606985)
504 Limkheda GJ-23-005-064-001/897241423
(Parmarna Kharkhariya) 		1123005000NRG24211020230925510 21/10/2023 MAKWANA JEVALIBEN DEVABHAI 1123005WL060057 MAKWANA JEVALIBEN DEVABHAI 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6989289831 MRS JEVALIBEN DEVABHAI MAKWANA STATE BANK OF INDIA(508548)
505 Limkheda GJ-23-005-068-001/8973029
(Pipli) 		1123005000NRG24211020230925404 21/10/2023 BABUBHAI 1123005WL060050 BABUBHAI 00415 SBIN0010992 470 470 Processed 03/11/2023 6989289468 MUNIYA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Limkheda GJ-23-005-068-001/8981376
(Pipli) 		1123005000NRG24211020230925417 21/10/2023 KAMLABEN 1123005WL060050 KAMLABEN 00415 SBIN0010992 1645 1645 Rejected 03/11/2023 6989289794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Limkheda GJ-23-005-071-001/1954792
(Pratappura) 		1123005000NRG24211020230925473 21/10/2023 BARIA SUMITRABEN MUKESHBHAI 1123005WL060055 BARIA SUMITRABEN MUKESHBHAI 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6989289349 MRS SUMITRABEN BARIA STATE BANK OF INDIA(508548)
508 Limkheda GJ-23-005-083-002/8979231
(Vislanga) 		1123005000NRG24211020230924610 21/10/2023 BILVAL MAHESHBHAI KALUBHAI 1123005WL060003 BILVAL MAHESHBHAI KALUBHAI 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6989289764 MR MAHESHBHAI KALUBHAI BILVAL STATE BANK OF INDIA(508548)
509 Limkheda GJ-23-005-087-003/8964125
(MOTA HATHIDHARA) 		1123005000NRG24211020230924110 21/10/2023 MANJULABEN SOMABHAI 1123005WL059975 MANJULABEN SOMABHAI 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6989289697 MANJULABEN SOMABHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
510 Limkheda GJ-23-005-087-003/89789531-A
(MOTA HATHIDHARA) 		1123005000NRG24211020230924111 21/10/2023 BHURIBEN SABURBHAI 1123005WL059975 BHURIBEN SABURBHAI 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6989289644 Bariya Bhuriben Saburbhai FINCARE SMALL FINANCE BANK LTD(608304)
511 Limkheda GJ-23-005-087-003/8980136
(MOTA HATHIDHARA) 		1123005000NRG24211020230924175 21/10/2023 BARIYA ARVINDBHAI D 1123005WL059980 BARIYA ARVINDBHAI D 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6989289749 MR ARVINDBHAI DUBLABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 96490 96490
512 Limkheda GJ-23-005-001-001/8970082
(Agara) 		1123005000NRG24201020230920159 21/10/2023 NARANBHAI 1123005WL059684 NARANBHAI 00415 SBIN0060323 940 940 Processed 03/11/2023 6989289539 MR NARAN SURSING RAVAT STATE BANK OF INDIA(508548)
513 Limkheda GJ-23-005-001-001/8970082
(Agara) 		1123005000NRG24201020230920160 21/10/2023 SAVITABEN 1123005WL059684 SAVITABEN 00415 SBIN0060323 940 940 Processed 03/11/2023 6989289692 MRS SAVITABEN NARANBHAI RAVAT STATE BANK OF INDIA(508548)
514 Limkheda GJ-23-005-001-001/8970083
(Agara) 		1123005000NRG24201020230920161 21/10/2023 RAKESHBHAI 1123005WL059684 RAKESHBHAI 00415 SBIN0060323 940 940 Processed 03/11/2023 6989289318 MR BARIA RAKESHBHAI STATE BANK OF INDIA(508548)
515 Limkheda GJ-23-005-001-001/8970085
(Agara) 		1123005000NRG24201020230920163 21/10/2023 Bariya Kavitaben Balavantbhai 1123005WL059684 Bariya Kavitaben Balavantbhai 00415 SBIN0060323 940 940 Processed 03/11/2023 6989289829 MRS KAVITABEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
516 Limkheda GJ-23-005-001-001/8970085
(Agara) 		1123005000NRG24201020230920162 21/10/2023 BARIYA SARDARBHAIMANSUKHBHAI 1123005WL059684 BARIYA SARDARBHAIMANSUKHBHAI 00415 SBIN0060323 940 940 Processed 03/11/2023 6989289549 MRS SUMISHABEN SARDARBHAI BARIA STATE BANK OF INDIA(508548)
517 Limkheda GJ-23-005-001-001/8975520
(Agara) 		1123005000NRG24201020230920164 21/10/2023 Radhaben 1123005WL059684 Radhaben 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6989289278 Chauhan Radhaben Gopsingh FINO PAYMENTS BANK LTD(608001)
518 Limkheda GJ-23-005-001-001/8975573
(Agara) 		1123005000NRG24201020230920165 21/10/2023 Bariya Rekhaben mukeshbhai 1123005WL059684 Bariya Rekhaben mukeshbhai 00415 SBIN0060323 940 940 Processed 03/11/2023 6989289823 Baria Rekhaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
519 Limkheda GJ-23-005-001-001/8975761
(Agara) 		1123005000NRG24201020230920166 21/10/2023 Chauahn Rasilaben 1123005WL059684 Chauahn Rasilaben 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6989289406 PATEL RASILABEN SARTNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Limkheda GJ-23-005-001-001/89819888
(Agara) 		1123005000NRG24201020230920168 21/10/2023 CHAUHAN GOPASINGBHAI C 1123005WL059684 CHAUHAN GOPASINGBHAI C 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6989289651 Chauhan Gopsinghbhai Chhatrasingh FINO PAYMENTS BANK LTD(608001)
521 Limkheda GJ-23-005-001-001/89820029
(Agara) 		1123005000NRG24191020230917387 21/10/2023 Parmar Sunil Chhatrsinh 1123005WL059435 Parmar Sunil Chhatrsinh 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989289672 PARMAR SUNIL CHHATRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
522 Limkheda GJ-23-005-001-001/89820033
(Agara) 		1123005000NRG24191020230917389 21/10/2023 PARMAR HITESHBHAI JORAVARBHAI 1123005WL059435 PARMAR HITESHBHAI JORAVARBHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989289824 PARMAR HITESHBHAI JORAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Limkheda GJ-23-005-001-001/89820035
(Agara) 		1123005000NRG24191020230917390 21/10/2023 RAVAT DIPAKKUMAR KANUBHAI 1123005WL059435 RAVAT DIPAKKUMAR KANUBHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989289327 RAVAT DIPAKKUMAR KAN BANK OF BARODA(606985)
524 Limkheda GJ-23-005-004-001/8965748
(Bar) 		1123005000NRG24201020230920688 21/10/2023 RAVAT KANTABEN 1123005WL059718 RAVAT KANTABEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289673 MR RAVAT MANSINGBHAI KANJIBHAI STATE BANK OF INDIA(508548)
525 Limkheda GJ-23-005-004-001/8981588
(Bar) 		1123005000NRG24191020230917427 21/10/2023 BARIYA KANTABEN AMARSINGBHAI 1123005WL059438 BARIYA KANTABEN AMARSINGBHAI 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6989289215 MRS KANTABEN AMARSINGBHAI BARIA STATE BANK OF INDIA(508548)
526 Limkheda GJ-23-005-004-001/8981601
(Bar) 		1123005000NRG24201020230920690 21/10/2023 RAVAT PRATAPBHAI 1123005WL059718 RAVAT PRATAPBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289677 MR RAVAT PRATAPBHAI STATE BANK OF INDIA(508548)
527 Limkheda GJ-23-005-004-001/8981622
(Bar) 		1123005000NRG24201020230920691 21/10/2023 JAYABEN AJAYKUMARRAVAT 1123005WL059718 JAYABEN AJAYKUMARRAVAT 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289682 JAYABEN CHATRSINGBHA BANK OF BARODA(606985)
528 Limkheda GJ-23-005-004-001/8981645
(Bar) 		1123005000NRG24201020230920692 21/10/2023 RAVAT GANGABEN 1123005WL059718 RAVAT GANGABEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289678 RAVAT GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
529 Limkheda GJ-23-005-004-001/8981655
(Bar) 		1123005000NRG24201020230920693 21/10/2023 RAVAT MAHENDRABHAI MAGANBHAI 1123005WL059718 RAVAT MAHENDRABHAI MAGANBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289679 RAVAT MAHENDRABHAI MANGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Limkheda GJ-23-005-004-001/8981664
(Bar) 		1123005000NRG24201020230920694 21/10/2023 RAVAT BHIMABHAI SONIYABHAI 1123005WL059718 RAVAT BHIMABHAI SONIYABHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289340 MR BHEMABHAI SONIYABHAI RAVAT STATE BANK OF INDIA(508548)
531 Limkheda GJ-23-005-004-001/8981675
(Bar) 		1123005000NRG24201020230920695 21/10/2023 savita 1123005WL059718 savita 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289830 MRS SAVITABEN CHANDUBHAI RAVAT STATE BANK OF INDIA(508548)
532 Limkheda GJ-23-005-004-001/8981768
(Bar) 		1123005000NRG24201020230920699 21/10/2023 GULABBHAI 1123005WL059718 GULABBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289481 MR GULABBHAI SHNKARBHAI RAVAT STATE BANK OF INDIA(508548)
533 Limkheda GJ-23-005-004-001/8981847
(Bar) 		1123005000NRG24201020230920701 21/10/2023 BARIA HIRABHAI ABHESINGBHAI 1123005WL059718 BARIA HIRABHAI ABHESINGBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289680 MR BARIA HIRABHAI ABHESINGBHAI STATE BANK OF INDIA(508548)
534 Limkheda GJ-23-005-004-001/8981858
(Bar) 		1123005000NRG24191020230917436 21/10/2023 VISHWANATH 1123005WL059438 VISHWANATH 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6989289691 MR VISHWANATH RAMANBHAI BARIA STATE BANK OF INDIA(508548)
535 Limkheda GJ-23-005-004-001/8981977
(Bar) 		1123005000NRG24191020230917441 21/10/2023 PINALBEN 1123005WL059438 PINALBEN 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6989289669 MS PINALBEN VIKRAMBHAI BARIA STATE BANK OF INDIA(508548)
536 Limkheda GJ-23-005-004-001/8981979
(Bar) 		1123005000NRG24191020230917442 21/10/2023 NIKITABEN 1123005WL059438 NIKITABEN 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6989289670 MS NIKITABEN VIKRAMSINH BARIA STATE BANK OF INDIA(508548)
537 Limkheda GJ-23-005-004-001/8981986
(Bar) 		1123005000NRG24191020230917445 21/10/2023 BARIA GITABEN RAKESHBHAI 1123005WL059438 BARIA GITABEN RAKESHBHAI 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6989289683 MS BARIA GITABEN RAKESHBHAI STATE BANK OF INDIA(508548)
538 Limkheda GJ-23-005-004-001/8981987
(Bar) 		1123005000NRG24191020230917446 21/10/2023 ANITABEN RAVINDRABHAI BARIA 1123005WL059438 ANITABEN RAVINDRABHAI BARIA 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6989289681 MS ANITABEN RAVINDRABHAI BARIA STATE BANK OF INDIA(508548)
539 Limkheda GJ-23-005-011-001/896620972
(Chilakota) 		1123005000NRG24201020230920742 21/10/2023 Solanki Bhavsingbhai Devabhai 1123005WL059721 Solanki Bhavsingbhai Devabhai 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289825 MR BHAVSINGBHAI DEVABHAI SOLANKI STATE BANK OF INDIA(508548)
540 Limkheda GJ-23-005-011-001/896620972
(Chilakota) 		1123005000NRG24201020230920743 21/10/2023 Solanki Lilaben Bhavasingbhai 1123005WL059721 Solanki Lilaben Bhavasingbhai 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289826 MRS LILABEN BHAVSINGBHAI SOLANKI STATE BANK OF INDIA(508548)
541 Limkheda GJ-23-005-014-001/8981417
(Dantiya) 		1123005000NRG24201020230920762 21/10/2023 Damor Vipulbhai H 1123005WL059724 Damor Vipulbhai H 00415 SBIN0060323 1380 1380 Processed 03/11/2023 6989289653 DAMOR VIPULBHAI HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Limkheda GJ-23-005-014-001/9881469
(Dantiya) 		1123005000NRG24211020230923123 21/10/2023 chauhan pushpaben vijaybhai 1123005WL059904 chauhan pushpaben vijaybhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6989289822 PUSHPABEN VIJAYBHAI BANK OF BARODA(606985)
543 Limkheda GJ-23-005-014-001/9881550
(Dantiya) 		1123005000NRG24211020230923124 21/10/2023 Manishaben Fatesing 1123005WL059904 Manishaben Fatesing 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6989289491 CHAUHAN MANISHABEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Limkheda GJ-23-005-014-001/9881561
(Dantiya) 		1123005000NRG24211020230923131 21/10/2023 Chohan Kantaben B 1123005WL059904 Chohan Kantaben B 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6989289477 CHAUHAN KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
545 Limkheda GJ-23-005-014-001/9881565
(Dantiya) 		1123005000NRG24211020230923132 21/10/2023 satrasing 1123005WL059904 satrasing 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6989289282 CHAUHAN CHTRSING BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Limkheda GJ-23-005-014-001/9881569
(Dantiya) 		1123005000NRG24201020230920767 21/10/2023 Damor Sumaliben H 1123005WL059724 Damor Sumaliben H 00415 SBIN0060323 400 400 Processed 03/11/2023 6989289261 DAMOR SUMALIBEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Limkheda GJ-23-005-027-002/91103627
(Jada Kheriya) 		1123005000NRG24201020230921022 21/10/2023 PARMAR MANOJBHAI BAHDURBHAI 1123005WL059742 PARMAR MANOJBHAI BAHDURBHAI 00415 SBIN0060323 1536 1536 Processed 03/11/2023 6989289409 MR MANOJBHAI BAHADURBHAI PRAMAR STATE BANK OF INDIA(508548)
548 Limkheda GJ-23-005-036-001/8975665
(Kundha) 		1123005000NRG24211020230923636 21/10/2023 RAVAT KALIYABHAI TITABHAI 1123005WL059945 RAVAT KALIYABHAI TITABHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989289693 RAVAT KALIYABHAI TIATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Limkheda GJ-23-005-036-001/8975665
(Kundha) 		1123005000NRG24211020230923637 21/10/2023 RAVAT MATHURIBEN KALIYABHAI 1123005WL059945 RAVAT MATHURIBEN KALIYABHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989289766 RAVAT MATHURIBEN KAL BANK OF BARODA(606985)
550 Limkheda GJ-23-005-036-001/8975710
(Kundha) 		1123005000NRG24211020230923638 21/10/2023 NINAMA MAGANBHAI TITABHAI 1123005WL059945 NINAMA MAGANBHAI TITABHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989289820 MR MAGANBHAI TITABHAI STATE BANK OF INDIA(508548)
551 Limkheda GJ-23-005-036-001/8975744
(Kundha) 		1123005000NRG24211020230923639 21/10/2023 Dangi Sartanbhai Navlabhai 1123005WL059945 Dangi Sartanbhai Navlabhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989289545 MR SARTANBHAI NAVALABHAI DANGI STATE BANK OF INDIA(508548)
552 Limkheda GJ-23-005-037-001/8969475
(Kunlli) 		1123005000NRG24211020230923700 21/10/2023 KESHAMBEN 1123005WL059951 KESHAMBEN 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6989289464 MS CHAUHAN KOSAMBEN DIPSING STATE BANK OF INDIA(508548)
553 Limkheda GJ-23-005-037-001/8976023
(Kunlli) 		1123005000NRG24211020230923717 21/10/2023 Chauhan Shakariben 1123005WL059951 Chauhan Shakariben 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6989289623 CHAUHAN SAAKRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
554 Limkheda GJ-23-005-039-004/8965502
(MOTA HATHIDHARA) 		1123005000NRG24211020230924149 21/10/2023 RAJUBHAI R 1123005WL059980 RAJUBHAI R 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289828 RAJUBHAI RASULBHAI V BANK OF BARODA(606985)
555 Limkheda GJ-23-005-039-004/8979293
(MOTA HATHIDHARA) 		1123005000NRG24211020230924079 21/10/2023 VANITABEN 1123005WL059972 VANITABEN 00415 SBIN0060323 700 700 Processed 03/11/2023 6989289859 MRS VANITABEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
556 Limkheda GJ-23-005-039-004/8980049
(MOTA HATHIDHARA) 		1123005000NRG24211020230924167 21/10/2023 Katara Arvindbhai Rupabhai 1123005WL059980 Katara Arvindbhai Rupabhai 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289492 MR ARVINDBHAI RUPABHAI KATARA STATE BANK OF INDIA(508548)
557 Limkheda GJ-23-005-045-001/8975660
(Manlli) 		1123005000NRG24211020230925010 21/10/2023 ANKITABEN JUVANSING 1123005WL060031 ANKITABEN JUVANSING 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989289552 MISS ANKITABEN JUVANSINGH PATEL STATE BANK OF INDIA(508548)
558 Limkheda GJ-23-005-045-001/90102101
(Manlli) 		1123005000NRG24211020230925013 21/10/2023 PATEL SANJAYBHAI CHHATRASING 1123005WL060031 PATEL SANJAYBHAI CHHATRASING 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989289218 MR SANJAYBHAI CHHATRASINGBHAI PATEL STATE BANK OF INDIA(508548)
559 Limkheda GJ-23-005-045-001/90102272
(Manlli) 		1123005000NRG24211020230925015 21/10/2023 Patel Kishoriben Kanabhai 1123005WL060031 Patel Kishoriben Kanabhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989289702 MRS KISHORIBEN KANABHAI PATEL STATE BANK OF INDIA(508548)
560 Limkheda GJ-23-005-045-001/90102404
(Manlli) 		1123005000NRG24211020230923911 21/10/2023 Damor Sumitraben Naykabhai 1123005WL059961 Damor Sumitraben Naykabhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989289700 MRS SUMITRABEN NAYKABHAI DAMOR STATE BANK OF INDIA(508548)
561 Limkheda GJ-23-005-045-001/90102410
(Manlli) 		1123005000NRG24211020230925016 21/10/2023 Patel Sureshbhai Balvantbhai 1123005WL060031 Patel Sureshbhai Balvantbhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989289277 MR SURESHBHAI BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
562 Limkheda GJ-23-005-045-001/91102919
(Manlli) 		1123005000NRG24211020230924014 21/10/2023 Patel Vandanaben R 1123005WL059967 Patel Vandanaben R 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6989289712 MRS VANDANABEN RUPSINGBHAI PATEL STATE BANK OF INDIA(508548)
563 Limkheda GJ-23-005-053-001/8974300
(Nana Mal) 		1123005000NRG24211020230922779 21/10/2023 FATESINGBHAI REVJIBHAI 1123005WL059880 FATESINGBHAI REVJIBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6989289695 DAMOR FATESINH FEDERAL BANK(607165)
564 Limkheda GJ-23-005-053-001/8974307
(Nana Mal) 		1123005000NRG24211020230922703 21/10/2023 BHARVAD MAHESHBHAI CHUNIYABHAI 1123005WL059875 BHARVAD MAHESHBHAI CHUNIYABHAI 00415 SBIN0060323 1020 1020 Processed 03/11/2023 6989289701 MAHESHBHAI CHUNIYABHAI ICICI BANK LTD(508534)
565 Limkheda GJ-23-005-053-001/8974635
(Nana Mal) 		1123005000NRG24211020230922805 21/10/2023 NINAMA JAMAKUBEN DINESHBHAI 1123005WL059880 NINAMA JAMAKUBEN DINESHBHAI 00415 SBIN0060323 1785 1785 Rejected 03/11/2023 6989289675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 Limkheda GJ-23-005-058-001/8968539
(Ninamana Khakhariya) 		1123005000NRG24211020230925668 21/10/2023 MALIBEN BHARATBHAI 1123005WL060069 MALIBEN BHARATBHAI 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6989289821 Ninama Maliben Bharatbhai FINO PAYMENTS BANK LTD(608001)
567 Limkheda GJ-23-005-062-002/8977688
(Palli) 		1123005000NRG24211020230925521 21/10/2023 RAMILABEN 1123005WL060059 RAMILABEN 00415 SBIN0060323 400 400 Processed 03/11/2023 6989289832 MRS RAMILABEN HIMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
568 Limkheda GJ-23-005-062-002/8977733
(Palli) 		1123005000NRG24211020230925524 21/10/2023 KAILASHBEN 1123005WL060059 KAILASHBEN 00415 SBIN0060323 300 300 Processed 03/11/2023 6989289699 MRS GITABEN AMARSING CHAUHAN STATE BANK OF INDIA(508548)
569 Limkheda GJ-23-005-062-002/8977756
(Palli) 		1123005000NRG24211020230925526 21/10/2023 KAILASHBEN 1123005WL060059 KAILASHBEN 00415 SBIN0060323 400 400 Processed 03/11/2023 6989289473 MRS CHAUHAN KAILASHBEN RAVINDRABHAI STATE BANK OF INDIA(508548)
570 Limkheda GJ-23-005-062-002/8977756
(Palli) 		1123005000NRG24211020230925525 21/10/2023 RAVINDRAKUMAR 1123005WL060059 RAVINDRAKUMAR 00415 SBIN0060323 300 300 Rejected 03/11/2023 6989289652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 Limkheda GJ-23-005-071-001/8981777-A
(Pratappura) 		1123005000NRG24211020230925480 21/10/2023 CVV BARIA CHHATRSING SHANKARBHAI 1123005WL060055 CVV BARIA CHHATRSING SHANKARBHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6989289827 MR CHHATRASING SHANKARBHAI BARIYA STATE BANK OF INDIA(508548)
572 Limkheda GJ-23-005-083-002/8978874
(Vislanga) 		1123005000NRG24211020230924573 21/10/2023 Parmar Maniben Kanubhai 1123005WL060002 Parmar Maniben Kanubhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6989289280 Parmar Maniben Kanubhai FINO PAYMENTS BANK LTD(608001)
573 Limkheda GJ-23-005-083-002/8979255
(Vislanga) 		1123005000NRG24211020230924612 21/10/2023 BHURIYA SHUKRAMBHAI VESTABHAI 1123005WL060003 BHURIYA SHUKRAMBHAI VESTABHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6989289741 Shukrambhai Vestabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
574 Limkheda GJ-23-005-083-002/89792607
(Vislanga) 		1123005000NRG24211020230924613 21/10/2023 Parmar Kampaben Chaganbhai 1123005WL060003 Parmar Kampaben Chaganbhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6989289279 Parmar Kampaben Chaganbhai FINO PAYMENTS BANK LTD(608001)
575 Limkheda GJ-23-005-083-002/89792613
(Vislanga) 		1123005000NRG24211020230924615 21/10/2023 Paramar Sanjaybhai Kasanabhai 1123005WL060003 Paramar Sanjaybhai Kasanabhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6989289263 MR PARAMAR SANJAYBHAI KASNABHAI STATE BANK OF INDIA(508548)
576 Limkheda GJ-23-005-083-002/8979279
(Vislanga) 		1123005000NRG24211020230924589 21/10/2023 Paramar Sukarambhai Galubhai 1123005WL060002 Paramar Sukarambhai Galubhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6989289660 Parmar Shukrambhai Galubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 93671 93671
577 Limkheda GJ-23-005-068-001/8981275
(Pipli) 		1123005000NRG24211020230925372 21/10/2023 RAVAT KOKILABEN MUKESHBHAI 1123005WL060048 RAVAT KOKILABEN MUKESHBHAI 00554 KKBK0000826 1410 1410 Processed 03/11/2023 6989289685 KOKILABEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 1410 1410
578 Limkheda GJ-23-005-001-001/89819977
(Agara) 		1123005000NRG24201020230920170 21/10/2023 RAVAT MANGANBHAI PUNIYABHAI 1123005WL059684 RAVAT MANGANBHAI PUNIYABHAI 00688 FINO0001001 1410 1410 Processed 03/11/2023 6989289189 Ravat Manganbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
579 Limkheda GJ-23-005-001-001/89820011
(Agara) 		1123005000NRG24201020230920171 21/10/2023 Ravat Sureshbhai Bhagabhai 1123005WL059684 Ravat Sureshbhai Bhagabhai 00688 FINO0001001 1410 1410 Processed 03/11/2023 6989289747 Ravat Sureshbhai Bhagabhai FINO PAYMENTS BANK LTD(608001)
580 Limkheda GJ-23-005-029-001/897085407
(Jetpur (Du)) 		1123005000NRG24211020230923249 21/10/2023 Bariya Rekhaben 1123005WL059915 Bariya Rekhaben 00688 FINO0001001 1645 1645 Processed 03/11/2023 6989289531 REKHABEN ARVINDBHAI BARIYA BANK OF INDIA(508505)
581 Limkheda GJ-23-005-029-001/897085408
(Jetpur (Du)) 		1123005000NRG24211020230923250 21/10/2023 RAVAT MAVSINGBHAI D 1123005WL059915 RAVAT MAVSINGBHAI D 00688 FINO0001001 1645 1645 Processed 03/11/2023 6989289534 Ravat Mavsingbhai FINO PAYMENTS BANK LTD(608001)
582 Limkheda GJ-23-005-045-001/91103114
(Manlli) 		1123005000NRG24211020230923921 21/10/2023 Baria Mukeshbhai Gopsingbhai 1123005WL059961 Baria Mukeshbhai Gopsingbhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289868 Baria Mukeshbhai FINO PAYMENTS BANK LTD(608001)
583 Limkheda GJ-23-005-045-001/91103115
(Manlli) 		1123005000NRG24211020230923922 21/10/2023 Baria Jashubhai Somabhai 1123005WL059961 Baria Jashubhai Somabhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289867 Baria Jashubhai FINO PAYMENTS BANK LTD(608001)
584 Limkheda GJ-23-005-045-001/91103116
(Manlli) 		1123005000NRG24211020230923923 21/10/2023 Baria Harishbhai Gopsingbhai 1123005WL059961 Baria Harishbhai Gopsingbhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289589 Baria Harishbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
585 Limkheda GJ-23-005-054-001/89798021
(Nani Bandibar) 		1123005000NRG24211020230925719 21/10/2023 Patel Mukeshbhai Talshibhai 1123005WL060072 Patel Mukeshbhai Talshibhai 00688 FINO0001001 1000 1000 Processed 03/11/2023 6989289790 Patel Mukeshbhai Talshibhai FINO PAYMENTS BANK LTD(608001)
586 Limkheda GJ-23-005-058-001/89685549
(Ninamana Khakhariya) 		1123005000NRG24211020230925669 21/10/2023 Ninama Bhartabhai 1123005WL060069 Ninama Bhartabhai 00688 FINO0001001 1410 1410 Processed 03/11/2023 6989289762 Ninama Bhartabhai Kurbanbhai FINO PAYMENTS BANK LTD(608001)
587 Limkheda GJ-23-005-058-001/89685550
(Ninamana Khakhariya) 		1123005000NRG24211020230925670 21/10/2023 Bhuriya Prakashbhai 1123005WL060069 Bhuriya Prakashbhai 00688 FINO0001001 1410 1410 Processed 03/11/2023 6989289754 Bhuriya Prakashbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
588 Limkheda GJ-23-005-083-002/1949126
(Vislanga) 		1123005000NRG24211020230924569 21/10/2023 PARMAR RAMESHBHAI SUPABHAI 1123005WL060002 PARMAR RAMESHBHAI SUPABHAI 00688 FINO0001001 1750 1750 Processed 03/11/2023 6989289769 Parmar Rameshbhai FINO PAYMENTS BANK LTD(608001)
589 Limkheda GJ-23-005-083-002/8979023
(Vislanga) 		1123005000NRG24211020230924992 21/10/2023 Parmar Mitubhai 1123005WL060028 Parmar Mitubhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289320 Parmar Mitubhai FINO PAYMENTS BANK LTD(608001)
590 Limkheda GJ-23-005-083-002/8979107
(Vislanga) 		1123005000NRG24211020230924945 21/10/2023 BHURIYA DHARMISTHABEN PARVIN 1123005WL060023 BHURIYA DHARMISTHABEN PARVIN 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989289761 Bhuria Dharmishthaben FINO PAYMENTS BANK LTD(608001)
591 Limkheda GJ-23-005-083-002/8979157
(Vislanga) 		1123005000NRG24211020230924577 21/10/2023 BHABHOR SARLABEN SAILESHBHAI 1123005WL060002 BHABHOR SARLABEN SAILESHBHAI 00688 FINO0001001 1750 1750 Processed 03/11/2023 6989289407 Bhabhor Saralaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
592 Limkheda GJ-23-005-083-002/89792602
(Vislanga) 		1123005000NRG24211020230924473 21/10/2023 Dabgar Kajalben Jayantilal 1123005WL059998 Dabgar Kajalben Jayantilal 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289386 Dabgar Kajalben Jayantilal FINO PAYMENTS BANK LTD(608001)
593 Limkheda GJ-23-005-083-002/89792613
(Vislanga) 		1123005000NRG24211020230924616 21/10/2023 Parmar Rekhaben Sanjaybhai 1123005WL060003 Parmar Rekhaben Sanjaybhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6989289524 Parmar Rekhaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
594 Limkheda GJ-23-005-083-002/8979264
(Vislanga) 		1123005000NRG24211020230924617 21/10/2023 MEDA TINABEN SANDIPBHAI 1123005WL060003 MEDA TINABEN SANDIPBHAI 00688 FINO0001001 1750 1750 Processed 03/11/2023 6989289523 Meda Tinaben Sandipbhai FINO PAYMENTS BANK LTD(608001)
595 Limkheda GJ-23-005-083-002/89792640
(Vislanga) 		1123005000NRG24211020230924583 21/10/2023 TADAVI SURESHBHAI CHAGANBHAI 1123005WL060002 TADAVI SURESHBHAI CHAGANBHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289332 Tadvi Sureshbhai FINO PAYMENTS BANK LTD(608001)
596 Limkheda GJ-23-005-083-002/89792640
(Vislanga) 		1123005000NRG24211020230924584 21/10/2023 TADVI SHUSHILABEN SURESHBHAI 1123005WL060002 TADVI SHUSHILABEN SURESHBHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289385 Tadvi Shushilaben FINO PAYMENTS BANK LTD(608001)
597 Limkheda GJ-23-005-083-002/89792641
(Vislanga) 		1123005000NRG24211020230924586 21/10/2023 TADVI SAVITABEN VALAMSINGBHAI 1123005WL060002 TADVI SAVITABEN VALAMSINGBHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289334 Tadvi Savitaben FINO PAYMENTS BANK LTD(608001)
598 Limkheda GJ-23-005-083-002/89792641
(Vislanga) 		1123005000NRG24211020230924585 21/10/2023 TADVI VALAMSINGBHAI SAVASINGBHAI 1123005WL060002 TADVI VALAMSINGBHAI SAVASINGBHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289333 Tadvi Valamsingbhai FINO PAYMENTS BANK LTD(608001)
599 Limkheda GJ-23-005-083-002/89792642
(Vislanga) 		1123005000NRG24211020230924587 21/10/2023 TADVI LILABEN KALIYABHAI 1123005WL060002 TADVI LILABEN KALIYABHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289331 Tadvi Lilaben FINO PAYMENTS BANK LTD(608001)
600 Limkheda GJ-23-005-083-002/89792642
(Vislanga) 		1123005000NRG24211020230924588 21/10/2023 TADVI RAMTIBEN JOKHANABHAI 1123005WL060002 TADVI RAMTIBEN JOKHANABHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289330 Tadvi Ramatiben FINO PAYMENTS BANK LTD(608001)
601 Limkheda GJ-23-005-083-002/89792643
(Vislanga) 		1123005000NRG24211020230924475 21/10/2023 BHUHA KASAMBEN KAJUBHAI 1123005WL059998 BHUHA KASAMBEN KAJUBHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289389 Bhuha Keshamben Kajubhai FINO PAYMENTS BANK LTD(608001)
602 Limkheda GJ-23-005-083-002/89792643
(Vislanga) 		1123005000NRG24211020230924474 21/10/2023 BHUHA VINODBHAI MATHURBHAI 1123005WL059998 BHUHA VINODBHAI MATHURBHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289388 Bhuha Vinodbhai FINO PAYMENTS BANK LTD(608001)
603 Limkheda GJ-23-005-083-002/89792644
(Vislanga) 		1123005000NRG24211020230924476 21/10/2023 TADVI HANSABEN GOPSINGBHAI 1123005WL059998 TADVI HANSABEN GOPSINGBHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989289387 Tadvi Hansaben FINO PAYMENTS BANK LTD(608001)
604 Limkheda GJ-23-005-083-002/8979280
(Vislanga) 		1123005000NRG24211020230924590 21/10/2023 Parmar Rajiben 1123005WL060002 Parmar Rajiben 00688 FINO0001001 1750 1750 Processed 03/11/2023 6989289768 Parmar Rajiben Shukrambhai FINO PAYMENTS BANK LTD(608001)
SubTotal 41472 41472
605 Limkheda GJ-23-005-011-001/8964623
(Chilakota) 		1123005000NRG24201020230920723 21/10/2023 Parmar Sejalben 1123005WL059720 Parmar Sejalben 00688 FINO0001165 1785 1785 Processed 03/11/2023 6989289756 Parmar Sejalben FINO PAYMENTS BANK LTD(608001)
606 Limkheda GJ-23-005-011-001/8964717
(Chilakota) 		1123005000NRG24201020230920725 21/10/2023 Popatlal Narandas Panchal 1123005WL059720 Popatlal Narandas Panchal 00688 FINO0001165 1785 1785 Processed 03/11/2023 6989289470 Popatlal Narandas Panchal FINO PAYMENTS BANK LTD(608001)
607 Limkheda GJ-23-005-011-001/8964759
(Chilakota) 		1123005000NRG24201020230920744 21/10/2023 Rathod Birbalbhai Chhaganbhai 1123005WL059722 Rathod Birbalbhai Chhaganbhai 00688 FINO0001165 1785 1785 Processed 03/11/2023 6989289471 Rathod Birbalbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
608 Limkheda GJ-23-005-011-001/896620145
(Chilakota) 		1123005000NRG24201020230920747 21/10/2023 Valavi Revliben Narsinh 1123005WL059722 Valavi Revliben Narsinh 00688 FINO0001165 1785 1785 Processed 03/11/2023 6989289521 Revliben Narsinh Valvi FINO PAYMENTS BANK LTD(608001)
609 Limkheda GJ-23-005-011-001/896620488
(Chilakota) 		1123005000NRG24201020230920730 21/10/2023 Rathod vinod bhai 1123005WL059720 Rathod vinod bhai 00688 FINO0001165 1785 1785 Processed 03/11/2023 6989289770 Rathod Vinodbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
610 Limkheda GJ-23-005-011-001/896620505
(Chilakota) 		1123005000NRG24201020230920731 21/10/2023 Tadvi Pujaben Dilipbhai 1123005WL059720 Tadvi Pujaben Dilipbhai 00688 FINO0001165 1785 1785 Processed 03/11/2023 6989289469 Tadvi Pujaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
611 Limkheda GJ-23-005-020-001/8976406-B
(Dudhiya) 		1123005000NRG24201020230920795 21/10/2023 prajapati jaydip 1123005WL059727 prajapati jaydip 00688 FINO0001165 1275 1275 Processed 03/11/2023 6989289496 Prajapati Jaydip AIRTEL PAYMENTS BANK LIMITED(990288)
612 Limkheda GJ-23-005-020-001/8976799
(Dudhiya) 		1123005000NRG24201020230920798 21/10/2023 GOSHVAMI HEMLATABEN MAHESHGIRI 1123005WL059727 GOSHVAMI HEMLATABEN MAHESHGIRI 00688 FINO0001165 1020 1020 Processed 03/11/2023 6989289490 Goshvami Hemlataben Maheshgiri FINO PAYMENTS BANK LTD(608001)
613 Limkheda GJ-23-005-020-001/8976981
(Dudhiya) 		1123005000NRG24201020230920799 21/10/2023 prajapati vaishaliben 1123005WL059727 prajapati vaishaliben 00688 FINO0001165 1275 1275 Processed 03/11/2023 6989289495 Prajapati Vaishaliben FINO PAYMENTS BANK LTD(608001)
614 Limkheda GJ-23-005-020-001/8981540
(Dudhiya) 		1123005000NRG24201020230920801 21/10/2023 BHATIYA NIHIRBHAI 1123005WL059727 BHATIYA NIHIRBHAI 00688 FINO0001165 1275 1275 Processed 03/11/2023 6989289322 Bhatiya Nihirbhai FINO PAYMENTS BANK LTD(608001)
615 Limkheda GJ-23-005-020-001/8981540-A
(Dudhiya) 		1123005000NRG24201020230920802 21/10/2023 VAIBHAV MUKESHBHAIJATVA 1123005WL059727 VAIBHAV MUKESHBHAIJATVA 00688 FINO0001165 1020 1020 Processed 03/11/2023 6989289398 VAIBHAV MUKESHBHAI J BANK OF BARODA(606985)
616 Limkheda GJ-23-005-020-001/8981615
(Dudhiya) 		1123005000NRG24201020230920803 21/10/2023 prajapati vinaben dineshkumar 1123005WL059727 prajapati vinaben dineshkumar 00688 FINO0001165 1275 1275 Processed 03/11/2023 6989289507 Prajapati Vinaben Dineshkumar FINO PAYMENTS BANK LTD(608001)
617 Limkheda GJ-23-005-020-001/8981625-B
(Dudhiya) 		1123005000NRG24201020230920804 21/10/2023 PRAJAPATI ARPITBHAI 1123005WL059727 PRAJAPATI ARPITBHAI 00688 FINO0001165 1024 1024 Processed 03/11/2023 6989289494 Prajapati Arpitbhai FINO PAYMENTS BANK LTD(608001)
618 Limkheda GJ-23-005-020-001/8981631
(Dudhiya) 		1123005000NRG24201020230920805 21/10/2023 CHAUHAN MANHARBHAI 1123005WL059727 CHAUHAN MANHARBHAI 00688 FINO0001165 1280 1280 Processed 03/11/2023 6989289397 Chauhan Manharbhai FINO PAYMENTS BANK LTD(608001)
619 Limkheda GJ-23-005-020-001/8981787
(Dudhiya) 		1123005000NRG24201020230920807 21/10/2023 BHATIYA MINABEN LAVINDBHAI 1123005WL059727 BHATIYA MINABEN LAVINDBHAI 00688 FINO0001165 1280 1280 Processed 03/11/2023 6989289321 MINABEN LAVINDKUMAR BANK OF BARODA(606985)
620 Limkheda GJ-23-005-027-002/8981515
(Jada Kheriya) 		1123005000NRG24201020230921033 21/10/2023 Badvia Dhirsinh maniyabhai 1123005WL059744 Badvia Dhirsinh maniyabhai 00688 FINO0001165 1536 1536 Processed 03/11/2023 6989289765 Badvia Dhirsinh FINO PAYMENTS BANK LTD(608001)
621 Limkheda GJ-23-005-045-001/91103102
(Manlli) 		1123005000NRG24211020230923919 21/10/2023 Patel Juvansingbhai B 1123005WL059961 Patel Juvansingbhai B 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989289866 Patel Juvansingbhai FINO PAYMENTS BANK LTD(608001)
622 Limkheda GJ-23-005-049-001/898116224
(Motamal) 		1123005000NRG24191020230914913 21/10/2023 NINAMA ARVINDBHAI BHERUBHAI 1123005WL059254 NINAMA ARVINDBHAI BHERUBHAI 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989289270 Ninama Arvindbhai Bherubhai FINO PAYMENTS BANK LTD(608001)
623 Limkheda GJ-23-005-049-002/9881166357
(Motamal) 		1123005000NRG24191020230914968 21/10/2023 DAHRMESHBHAI SOMABHAI 1123005WL059256 DAHRMESHBHAI SOMABHAI 00688 FINO0001165 1000 1000 Processed 03/11/2023 6989289533 Dangi Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
624 Limkheda GJ-23-005-049-002/9881166360
(Motamal) 		1123005000NRG24191020230914969 21/10/2023 DANGI RAYSINGBHAI SENABHAI 1123005WL059256 DANGI RAYSINGBHAI SENABHAI 00688 FINO0001165 1000 1000 Processed 03/11/2023 6989289463 Dangi Raysingbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
625 Limkheda GJ-23-005-049-003/8978947
(Motamal) 		1123005000NRG24191020230914935 21/10/2023 SAMUDIBEN 1123005WL059254 SAMUDIBEN 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989289273 Damor Samudiben Sukrambhai FINO PAYMENTS BANK LTD(608001)
626 Limkheda GJ-23-005-049-003/8978987
(Motamal) 		1123005000NRG24191020230914936 21/10/2023 DAHMA SHANIBEN 1123005WL059254 DAHMA SHANIBEN 00688 FINO0001165 1500 1500 Processed 03/11/2023 6989289272 Dashama Shaniben FINO PAYMENTS BANK LTD(608001)
627 Limkheda GJ-23-005-053-001/8973336
(Nana Mal) 		1123005000NRG24211020230922701 21/10/2023 BHARVAD PARSHOTAMBHAI MULIYABHAI 1123005WL059875 BHARVAD PARSHOTAMBHAI MULIYABHAI 00688 FINO0001165 1530 1530 Processed 03/11/2023 6989289532 Bharvad Parshotambhai Muliyabhai FINO PAYMENTS BANK LTD(608001)
628 Limkheda GJ-23-005-062-002/5365301259
(Palli) 		1123005000NRG24211020230925520 21/10/2023 Baria Ganapatbhai Ratanbhai 1123005WL060059 Baria Ganapatbhai Ratanbhai 00688 FINO0001165 1792 1792 Processed 03/11/2023 6989289404 Baria Ganapatbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
629 Limkheda GJ-23-005-087-003/89789531-A
(MOTA HATHIDHARA) 		1123005000NRG24211020230924112 21/10/2023 MUKESHBHAI SABURBHAI 1123005WL059975 MUKESHBHAI SABURBHAI 00688 FINO0001165 1530 1530 Processed 03/11/2023 6989289647 Baria Mukeshbhai Sburbhai FINO PAYMENTS BANK LTD(608001)
630 Limkheda GJ-23-005-087-003/8980125-A
(MOTA HATHIDHARA) 		1123005000NRG24211020230924173 21/10/2023 VIPULBHAI SHANKARBHAI 1123005WL059980 VIPULBHAI SHANKARBHAI 00688 FINO0001165 1785 1785 Processed 03/11/2023 6989289748 MR VIPULBHAI SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 37607 37607
631 Limkheda GJ-23-005-004-001/8981846
(Bar) 		1123005000NRG24201020230920700 21/10/2023 SUREKHABEN 1123005WL059718 SUREKHABEN 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989289436 MRS SUREKHABEN ANILABHAI RAVAT STATE BANK OF INDIA(508548)
632 Singvad GJ-23-005-007-002/8978158
(Bhilpaniya) 		1123005000NRG24211020230924342 21/10/2023 MUKESHBHAI SOMABHAI CHAUHAN 1123005WL059991 MUKESHBHAI SOMABHAI CHAUHAN 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989289838 CHAUHAN MUKESHBHAI S BANK OF BARODA(606985)
633 Singvad GJ-23-005-007-002/8978451
(Bhilpaniya) 		1123005000NRG24211020230924327 21/10/2023 TADVI JYENTIBHAI KAMABHAI 1123005WL059990 TADVI JYENTIBHAI KAMABHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989289440 TADVI JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Singvad GJ-23-005-007-002/8978481
(Bhilpaniya) 		1123005000NRG24211020230924365 21/10/2023 TADVI LALABHAI PUNABHAI 1123005WL059992 TADVI LALABHAI PUNABHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989289445 TADVI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Singvad GJ-23-005-007-002/8981456
(Bhilpaniya) 		1123005000NRG24211020230924334 21/10/2023 SUMITRABEN .N 1123005WL059990 SUMITRABEN .N 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989289439 TADAVI SUMITRABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Limkheda GJ-23-005-014-001/8981498
(Dantiya) 		1123005000NRG24211020230923113 21/10/2023 Kokilaben 1123005WL059904 Kokilaben 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989289226 CHAUHAN KOKILABEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Limkheda GJ-23-005-014-001/9881550
(Dantiya) 		1123005000NRG24211020230923125 21/10/2023 Chauhan Arjunbhai k 1123005WL059904 Chauhan Arjunbhai k 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989289448 ARJUNBHAI KALYANSINH BANK OF BARODA(606985)
638 Limkheda GJ-23-005-014-001/9881555
(Dantiya) 		1123005000NRG24211020230923126 21/10/2023 Chauhan jayeshkumar 1123005WL059904 Chauhan jayeshkumar 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989289196 MR JAYESHKUMAR CHATRASINGBHAI CHAUAHN STATE BANK OF INDIA(508548)
639 Limkheda GJ-23-005-014-001/9881557
(Dantiya) 		1123005000NRG24211020230923128 21/10/2023 Guliben ganpatbhai 1123005WL059904 Guliben ganpatbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989289227 CHAUHAN GULIBEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Limkheda GJ-23-005-014-001/9881559
(Dantiya) 		1123005000NRG24211020230923129 21/10/2023 Chauhan jaydipbhai 1123005WL059904 Chauhan jaydipbhai 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6989289197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 Limkheda GJ-23-005-019-003/8967389-B
(Dhanpur (Du)) 		1123005000NRG24201020230920771 21/10/2023 Ninama Amitbhai Babubhai 1123005WL059725 Ninama Amitbhai Babubhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989289843 AMITBHAI BABUBHAI NI BANK OF BARODA(606985)
642 Limkheda GJ-23-005-020-001/8972065
(Dudhiya) 		1123005000NRG24191020230917497 21/10/2023 BHURIYA PRADIPBHAI NARVATBHAI 1123005WL059444 BHURIYA PRADIPBHAI NARVATBHAI 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6989289209 BHURIYA PRADIPBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Limkheda GJ-23-005-020-002/8981922
(Dudhiya) 		1123005000NRG24191020230917496 21/10/2023 AMALIYAR SARDARBHAI BABUBHAI 1123005WL059443 AMALIYAR SARDARBHAI BABUBHAI 00691 IPOS0000001 750 750 Processed 03/11/2023 6989289228 AMALIYAR SARDARBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Limkheda GJ-23-005-029-001/897085290
(Jetpur (Du)) 		1123005000NRG24211020230925823 21/10/2023 BHARVAD DEVAJIBHAI RANCHODBHAI 1123005WL060083 BHARVAD DEVAJIBHAI RANCHODBHAI 00691 IPOS0000001 1175 1175 Processed 03/11/2023 6989289221 BHARVAD DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Limkheda GJ-23-005-036-001/8975872
(Kundha) 		1123005000NRG24211020230923643 21/10/2023 MINABEN RANJITBHAI 1123005WL059945 MINABEN RANJITBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989289441 DANGI MINABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Limkheda GJ-23-005-036-001/8975872
(Kundha) 		1123005000NRG24211020230923644 21/10/2023 SUMLIBEN DINESHBHAI 1123005WL059945 SUMLIBEN DINESHBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989289442 MRS SUMIBEN DINESHBHAI DANGI STATE BANK OF INDIA(508548)
647 Limkheda GJ-23-005-036-001/8975873
(Kundha) 		1123005000NRG24211020230923646 21/10/2023 DANGI JASHIBEN RAMESHBHAI 1123005WL059945 DANGI JASHIBEN RAMESHBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989289444 DANGI JASHIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Limkheda GJ-23-005-036-001/8975873
(Kundha) 		1123005000NRG24211020230923645 21/10/2023 DANGI MANJULABEN R 1123005WL059945 DANGI MANJULABEN R 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989289443 DANGI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
649 Limkheda GJ-23-005-036-001/8975878
(Kundha) 		1123005000NRG24211020230923647 21/10/2023 KALIBEN AMRSINGBHAI 1123005WL059945 KALIBEN AMRSINGBHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6989289198 MRS KALIBEN AMRABHAI CHAUHAN STATE BANK OF INDIA(508548)
650 Limkheda GJ-23-005-036-001/8975880
(Kundha) 		1123005000NRG24211020230923648 21/10/2023 CHAUHANRAMILABEN KASVBHAI 1123005WL059945 CHAUHANRAMILABEN KASVBHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6989289199 MRS RAMILABEN KESHAVBHAI CHAUHAN STATE BANK OF INDIA(508548)
651 Limkheda GJ-23-005-036-001/8975880
(Kundha) 		1123005000NRG24211020230923649 21/10/2023 RAMILABEN DIPSINGBHAI 1123005WL059945 RAMILABEN DIPSINGBHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6989289200 CHAUHAN RAMILABEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Limkheda GJ-23-005-036-001/8975882
(Kundha) 		1123005000NRG24211020230923650 21/10/2023 CHAUHAN HIMATBHAI KALUBHAI 1123005WL059945 CHAUHAN HIMATBHAI KALUBHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6989289201 CHAUHAN HIMATBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Limkheda GJ-23-005-036-001/8975882
(Kundha) 		1123005000NRG24211020230923651 21/10/2023 SAKRIBEN BABUBHAI 1123005WL059945 SAKRIBEN BABUBHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6989289202 CHAUHAN SHAKARIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Limkheda GJ-23-005-039-004/8965500
(MOTA HATHIDHARA) 		1123005000NRG24211020230924148 21/10/2023 RAMILABEN RAMESHBHAI 1123005WL059980 RAMILABEN RAMESHBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989289208 DAMOR RAMILABEN RAME BANK OF BARODA(606985)
655 Limkheda GJ-23-005-039-004/8965816
(MOTA HATHIDHARA) 		1123005000NRG24211020230924153 21/10/2023 DAHMA ARJITBHAI KALUBHAI 1123005WL059980 DAHMA ARJITBHAI KALUBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989289206 DAHMA ARJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Limkheda GJ-23-005-039-004/8965819
(MOTA HATHIDHARA) 		1123005000NRG24211020230924154 21/10/2023 PRAVINBHAI KISANBHAI 1123005WL059980 PRAVINBHAI KISANBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989289225 BARIYA PRVINBHAI KISHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Limkheda GJ-23-005-039-004/8979558
(MOTA HATHIDHARA) 		1123005000NRG24211020230924160 21/10/2023 DAHAMA SANTOSHBHAI SHAILESHBHAI 1123005WL059980 DAHAMA SANTOSHBHAI SHAILESHBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989289207 SANTOSHBHAI SHAILESH BANK OF BARODA(606985)
658 Limkheda GJ-23-005-039-004/8979581
(MOTA HATHIDHARA) 		1123005000NRG24211020230924161 21/10/2023 BARIYA BUDALABHAI RAMSINGBHAI 1123005WL059980 BARIYA BUDALABHAI RAMSINGBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989289204 MR BUDHALABHAI RAMSINGBHAI BARIA STATE BANK OF INDIA(508548)
659 Limkheda GJ-23-005-039-004/8980019
(MOTA HATHIDHARA) 		1123005000NRG24211020230924163 21/10/2023 ninama ramsingbhai kacharabhai 1123005WL059980 ninama ramsingbhai kacharabhai 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989289205 Mr. RAMSINGBHAI KACHRABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
660 Limkheda GJ-23-005-039-004/8980060
(MOTA HATHIDHARA) 		1123005000NRG24211020230924168 21/10/2023 Dahma Rasilaben Surpalbhai 1123005WL059980 Dahma Rasilaben Surpalbhai 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989289220 MRS RASILABEN SURPALBHAI DAHMA STATE BANK OF INDIA(508548)
661 Limkheda GJ-23-005-039-004/8980090
(MOTA HATHIDHARA) 		1123005000NRG24211020230924170 21/10/2023 BARIA VINODBHAI VARSINGBHAI 1123005WL059980 BARIA VINODBHAI VARSINGBHAI 00691 IPOS0000001 1530 1530 Processed 03/11/2023 6989289840 MR VINODBHAI VARSINGBHAI BARIA STATE BANK OF INDIA(508548)
662 Limkheda GJ-23-005-045-001/90102272
(Manlli) 		1123005000NRG24211020230925014 21/10/2023 Patel Kanabhai Balvantbhai 1123005WL060031 Patel Kanabhai Balvantbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989289230 PATEL KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Limkheda GJ-23-005-049-002/898116218
(Motamal) 		1123005000NRG24191020230914965 21/10/2023 charel arvindbhai mathurbhai 1123005WL059256 charel arvindbhai mathurbhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989289837 CHAREL ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Limkheda GJ-23-005-049-002/898116345
(Motamal) 		1123005000NRG24211020230924239 21/10/2023 DANGI DHARMESHBHAI MOHANBHAI 1123005WL059986 DANGI DHARMESHBHAI MOHANBHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6989289210 DANGI MAHENDRBHAI BANK OF BARODA(606985)
665 Limkheda GJ-23-005-049-002/8981166368
(Motamal) 		1123005000NRG24211020230924240 21/10/2023 MANGLIBEN SABURBHAI 1123005WL059986 MANGLIBEN SABURBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989289224 MAVI MANGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
666 Limkheda GJ-23-005-053-001/8974441
(Nana Mal) 		1123005000NRG24211020230922787 21/10/2023 mithubhai saburbhai 1123005WL059880 mithubhai saburbhai 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989289437 Bhuriya Chahilbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
667 Limkheda GJ-23-005-053-001/8974609
(Nana Mal) 		1123005000NRG24211020230922794 21/10/2023 ninama hasmukhabhai rupabhai 1123005WL059880 ninama hasmukhabhai rupabhai 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989289438 HASMUKHBHAI RUPABHAI BANK OF BARODA(606985)
668 Limkheda GJ-23-005-053-001/8974684
(Nana Mal) 		1123005000NRG24211020230925794 21/10/2023 HATHILA BABUBHAI MADIYABHAI 1123005WL060077 HATHILA BABUBHAI MADIYABHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6989289229 HATHILA BABUBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Limkheda GJ-23-005-054-001/8971903
(Nani Bandibar) 		1123005000NRG24211020230925694 21/10/2023 SONIBEN 1123005WL060071 SONIBEN 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6989289435 Patel Soniben Talsing FINO PAYMENTS BANK LTD(608001)
670 Limkheda GJ-23-005-059-001/8981482
(Ninamani Vav) 		1123005000NRG24211020230925655 21/10/2023 NINAMA PANKAJBHAI CHUNIYABHAI 1123005WL060068 NINAMA PANKAJBHAI CHUNIYABHAI 00691 IPOS0000001 1275 1275 Processed 03/11/2023 6989289836 NINAMA PANKAJBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Limkheda GJ-23-005-062-002/8977732
(Palli) 		1123005000NRG24211020230925523 21/10/2023 RADHABEN 1123005WL060059 RADHABEN 00691 IPOS0000001 400 400 Processed 03/11/2023 6989289222 CHAUHAN RADHABEN KESHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
672 Limkheda GJ-23-005-068-001/8973215
(Pipli) 		1123005000NRG24211020230925422 21/10/2023 muniya shitalben rameshbhai 1123005WL060051 muniya shitalben rameshbhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989289844 MUNIYA SHITALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Limkheda GJ-23-005-068-001/8981274
(Pipli) 		1123005000NRG24211020230925371 21/10/2023 RAVAT RAMILABEN SANABHAI 1123005WL060048 RAVAT RAMILABEN SANABHAI 00691 IPOS0000001 1410 1410 Processed 03/11/2023 6989289841 RAMILABEN SHANABHAI BANK OF BARODA(606985)
674 Limkheda GJ-23-005-068-001/8981278
(Pipli) 		1123005000NRG24211020230925373 21/10/2023 RAVAT SAKUBHAI DHIRABHAI 1123005WL060048 RAVAT SAKUBHAI DHIRABHAI 00691 IPOS0000001 1410 1410 Processed 03/11/2023 6989289842 SHAKUBHAI DHIRABHAI BANK OF BARODA(606985)
675 Limkheda GJ-23-005-071-001/8981695
(Pratappura) 		1123005000NRG24211020230925477 21/10/2023 VIJAYBHAI 1123005WL060055 VIJAYBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989289223 BARIYA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 Limkheda GJ-23-005-083-002/8979057
(Vislanga) 		1123005000NRG24211020230924993 21/10/2023 HAMIRBHAI 1123005WL060028 HAMIRBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989289231 BHURIYA HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Limkheda GJ-23-005-083-002/8979106
(Vislanga) 		1123005000NRG24211020230924944 21/10/2023 SHERUBHAI 1123005WL060023 SHERUBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989289839 BHURIYA SHERUBHAI BANK OF BARODA(606985)
678 Limkheda GJ-23-005-083-002/8979133
(Vislanga) 		1123005000NRG24211020230924948 21/10/2023 BHURABHAI 1123005WL060024 BHURABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989289236 BHURABHAI SOMABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
679 Limkheda GJ-23-005-083-002/8979133
(Vislanga) 		1123005000NRG24211020230924949 21/10/2023 BUDHLIBEN 1123005WL060024 BUDHLIBEN 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989289240 MANDOD BUDLIBEN BANK OF BARODA(606985)
680 Limkheda GJ-23-005-083-002/8979134
(Vislanga) 		1123005000NRG24211020230924950 21/10/2023 SUNITABEN 1123005WL060024 SUNITABEN 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989289237 MANDOD SUMITRABEN VINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Limkheda GJ-23-005-083-002/8979135
(Vislanga) 		1123005000NRG24211020230924951 21/10/2023 SARLABEN 1123005WL060024 SARLABEN 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989289239 MANDOD SARLABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Limkheda GJ-23-005-083-002/8979137
(Vislanga) 		1123005000NRG24211020230924952 21/10/2023 LILABEN 1123005WL060024 LILABEN 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989289235 MANDOD LILABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Limkheda GJ-23-005-083-002/8979137
(Vislanga) 		1123005000NRG24211020230924995 21/10/2023 PARTAPBHAI 1123005WL060028 PARTAPBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989289238 MANDOD PRATAPBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Limkheda GJ-23-005-083-002/8979138
(Vislanga) 		1123005000NRG24211020230924996 21/10/2023 RAJUBHAI 1123005WL060028 RAJUBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989289241 MANDOD RAJUBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Limkheda GJ-23-005-084-001/8967755
(Zerjitgadh) 		1123005000NRG24211020230924404 21/10/2023 damor mukeshbhai ditabhai 1123005WL059995 damor mukeshbhai ditabhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989289203 DAMOR MUKESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
686 Limkheda GJ-23-005-084-001/8967755
(Zerjitgadh) 		1123005000NRG24211020230924405 21/10/2023 damor sangitaben mukeshbhai 1123005WL059995 damor sangitaben mukeshbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989289447 SANGITABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
687 Limkheda GJ-23-005-084-001/8967818
(Zerjitgadh) 		1123005000NRG24211020230924416 21/10/2023 Damor Bachubhai kdakiabhai 1123005WL059995 Damor Bachubhai kdakiabhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989289446 BACHUBHAI KADAKIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 87785 87785
688 Limkheda GJ-23-005-039-004/1937790
(MOTA HATHIDHARA) 		1123005000NRG24211020230924146 21/10/2023 BARIYA ROHITBHAI RAMESHBHAI 1123005WL059980 BARIYA ROHITBHAI RAMESHBHAI 00703 AIRP0000001 1785 1785 Processed 03/11/2023 6989289750 BARIYA ROHITBHAI RAM BANK OF BARODA(606985)
SubTotal 1785 1785
Total 995636 995636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_211023APB_FTO_159988 AXIS BANK UTIB0001431 DEVGADH BARIA 1750
2 Limkheda GJ1123005_211023APB_FTO_159988 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 19250
3 Limkheda GJ1123005_211023APB_FTO_159988 Bank of Baroda BARB0CHADAH CHANDWADA 2805
4 Limkheda GJ1123005_211023APB_FTO_159988 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1536
5 Limkheda GJ1123005_211023APB_FTO_159988 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 1250
6 Limkheda GJ1123005_211023APB_FTO_159988 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 215820
7 Limkheda GJ1123005_211023APB_FTO_159988 Bank of Baroda BARB0DUDPAN Nana Mal 1785
8 Limkheda GJ1123005_211023APB_FTO_159988 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 8300
9 Limkheda GJ1123005_211023APB_FTO_159988 Bank of Baroda BARB0LIMKHE limkheda 6834
10 Limkheda GJ1123005_211023APB_FTO_159988 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 159636
11 Limkheda GJ1123005_211023APB_FTO_159988 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1785
12 Limkheda GJ1123005_211023APB_FTO_159988 Bank of Baroda BARB0RUVABA RUVABARI 6834
13 Limkheda GJ1123005_211023APB_FTO_159988 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1792
14 Limkheda GJ1123005_211023APB_FTO_159988 Bank of India BKID0002082 DAHOD BRANCH 3036
15 Limkheda GJ1123005_211023APB_FTO_159988 Bank of India BKID0002918 LIMKHEDA 28349
16 Limkheda GJ1123005_211023APB_FTO_159988 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6090
17 Limkheda GJ1123005_211023APB_FTO_159988 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 75674
18 Limkheda GJ1123005_211023APB_FTO_159988 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 40235
19 Limkheda GJ1123005_211023APB_FTO_159988 Baroda Gujarat Gramin Bank BARB0BGGBXX WAGHODIA ROAD 1500
20 Limkheda GJ1123005_211023APB_FTO_159988 Central Bank Of India CBIN0281647 JASWADA 36140
21 Limkheda GJ1123005_211023APB_FTO_159988 ICICI BANK ICIC0000538 ICICI BANK 1410
22 Limkheda GJ1123005_211023APB_FTO_159988 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3430
23 Limkheda GJ1123005_211023APB_FTO_159988 ICICI BANK ICIC0000538 LIMKHEDA 1750
24 Limkheda GJ1123005_211023APB_FTO_159988 ICICI BANK ICIC0002236 ANTELA 3395
25 Limkheda GJ1123005_211023APB_FTO_159988 ICICI BANK ICIC0002240 DADHELA 2150
26 Limkheda GJ1123005_211023APB_FTO_159988 Punjab National Bank PUNB0598800 CHHANI VADODARA 1380
27 Limkheda GJ1123005_211023APB_FTO_159988 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 1500
28 Limkheda GJ1123005_211023APB_FTO_159988 State Bank of India SBIN0010992 LIMKEDA 1500
29 Limkheda GJ1123005_211023APB_FTO_159988 State Bank of India SBIN0010992 LIMKHEDA 94990
30 Limkheda GJ1123005_211023APB_FTO_159988 State Bank of India SBIN0060323 PALLI GODHARA 93671
31 Limkheda GJ1123005_211023APB_FTO_159988 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1410
32 Limkheda GJ1123005_211023APB_FTO_159988 Fino Payments Bank Ltd FINO0001001 CHANGODAR 41472
33 Limkheda GJ1123005_211023APB_FTO_159988 Fino Payments Bank Ltd FINO0001165 NAROL 37607
34 Limkheda GJ1123005_211023APB_FTO_159988 India Post Payments Bank IPOS0000001 DAHOD 87785
35 Limkheda GJ1123005_211023APB_FTO_159988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1785

Download In Excel