Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:54 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_090923APB_FTO_133762
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-040-001/8979425
(Lukhawada) 		1123005000NRG24090920230747353 09/09/2023 LILABEN HARSINGBHAI 1123005WL044084 LILABEN HARSINGBHAI 00045 BARB0BANDIB 1400 1400 Rejected 19/09/2023 5742893371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Limkheda GJ-23-005-040-001/8979442
(Lukhawada) 		1123005000NRG24090920230747354 09/09/2023 RAMESHBHAI MANILAL MAKWANA 1123005WL044084 RAMESHBHAI MANILAL MAKWANA 00045 BARB0BANDIB 3584 3584 Rejected 19/09/2023 5742893362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Limkheda GJ-23-005-040-001/8979443
(Lukhawada) 		1123005000NRG24090920230747355 09/09/2023 LILABEN RAJESHBHAI VANKAR 1123005WL044084 LILABEN RAJESHBHAI VANKAR 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893366 Mrs. LILABEN RAJESHBHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 Limkheda GJ-23-005-040-001/8979510
(Lukhawada) 		1123005000NRG24090920230747360 09/09/2023 SANABHAI 1123005WL044085 SANABHAI 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893372 SHANABHAI RATNABHAI BANK OF BARODA(606985)
5 Limkheda GJ-23-005-040-001/8979633
(Lukhawada) 		1123005000NRG24090920230747362 09/09/2023 PATEL BHARATBHAI ABHESING 1123005WL044085 PATEL BHARATBHAI ABHESING 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893361 BHARATSINH ABHESINH BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/8979728
(Lukhawada) 		1123005000NRG24090920230747364 09/09/2023 Patel Budhaliben Natvarbhai 1123005WL044085 Patel Budhaliben Natvarbhai 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893379 PATEL BUDHALIBEN NAT BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/8979728
(Lukhawada) 		1123005000NRG24090920230747365 09/09/2023 Patel Subhashbhai natvarbhai 1123005WL044085 Patel Subhashbhai natvarbhai 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893374 PATEL SUBHASHBHAI NA BANK OF BARODA(606985)
8 Limkheda GJ-23-005-040-001/8979739
(Lukhawada) 		1123005000NRG24090920230747356 09/09/2023 Rangliben Gordhan 1123005WL044084 Rangliben Gordhan 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893377 CHANDANA RANGALIBEN BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/897976199
(Lukhawada) 		1123005000NRG24090920230747366 09/09/2023 PATEL KIRATANBHAI BHARATBHAI 1123005WL044085 PATEL KIRATANBHAI BHARATBHAI 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893369 PATEL KIRTANBHAI BHA BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/897976255
(Lukhawada) 		1123005000NRG24090920230747377 09/09/2023 NAYAKADA KASHIBEN NAVINBHAI 1123005WL044086 NAYAKADA KASHIBEN NAVINBHAI 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893370 NAYKDA KASHIBEN BANK OF BARODA(606985)
11 Limkheda GJ-23-005-040-001/897976258
(Lukhawada) 		1123005000NRG24090920230747378 09/09/2023 NAYAKADA SAVITABEN BABUBHAI 1123005WL044086 NAYAKADA SAVITABEN BABUBHAI 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893375 NAYAKDA SAVITABEN BA BANK OF BARODA(606985)
12 Limkheda GJ-23-005-040-001/897976296
(Lukhawada) 		1123005000NRG24090920230747357 09/09/2023 DAMOR SHANIBEN PARWATBHAI 1123005WL044084 DAMOR SHANIBEN PARWATBHAI 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893368 DAMOR SHANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
13 Limkheda GJ-23-005-040-001/897976302
(Lukhawada) 		1123005000NRG24090920230747367 09/09/2023 HATHILA CHIMANBHAI GALABHAI 1123005WL044085 HATHILA CHIMANBHAI GALABHAI 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893363 CHIMANBHAI GALAPBHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-040-001/897976302
(Lukhawada) 		1123005000NRG24090920230747368 09/09/2023 JASHVANTBHAI CHIMNBHAI 1123005WL044085 JASHVANTBHAI CHIMNBHAI 00045 BARB0BANDIB 3584 3584 Rejected 19/09/2023 5742893365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Limkheda GJ-23-005-040-001/897976314
(Lukhawada) 		1123005000NRG24090920230747359 09/09/2023 NINAMA VANITABEN VIRENDRABHAI 1123005WL044084 NINAMA VANITABEN VIRENDRABHAI 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893373 VANITABEN VIRENDRAB BANK OF BARODA(606985)
16 Limkheda GJ-23-005-040-001/897976324
(Lukhawada) 		1123005000NRG24090920230747370 09/09/2023 NAYKADA MANISHABEN NARVATBHAI 1123005WL044085 NAYKADA MANISHABEN NARVATBHAI 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893378 NAYKADA MANISHABEN N BANK OF BARODA(606985)
17 Limkheda GJ-23-005-040-001/897976522
(Lukhawada) 		1123005000NRG24090920230747388 09/09/2023 NAYAKDA JASHODABEN GOPALBHAI 1123005WL044086 NAYAKDA JASHODABEN GOPALBHAI 00045 BARB0BANDIB 3584 3584 Processed 19/09/2023 5742893376 NAYAKDA JASHODABEN BANK OF BARODA(606985)
18 Limkheda GJ-23-005-071-002/988118461
(Pratappura) 		1123005000NRG24090920230748148 09/09/2023 Damor Rangaben 1123005WL044135 Damor Rangaben 00045 BARB0BANDIB 2816 2816 Processed 19/09/2023 5742893367 DAMOR RANGABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61560 61560
19 Limkheda GJ-23-005-040-001/897976324
(Lukhawada) 		1123005000NRG24090920230747369 09/09/2023 NAYKADA NARVATBHAI RATNSING 1123005WL044085 NAYKADA NARVATBHAI RATNSING 00045 BARB0DBGODR 3584 3584 Processed 19/09/2023 5742893517 NAYAK NARVATBHAI RAT BANK OF BARODA(606985)
SubTotal 3584 3584
20 Limkheda GJ-23-005-071-002/8981490
(Pratappura) 		1123005000NRG24090920230748134 09/09/2023 Maduben Laxmanbhai 1123005WL044135 Maduben Laxmanbhai 00045 BARB0DEVGAD 2964 2964 Processed 19/09/2023 5742893608 MISS MADHUBEN LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
21 Limkheda GJ-23-005-083-001/8979208
(Vislanga) 		1123005000NRG24090920230749382 09/09/2023 Arjunbhai Nevabhai 1123005WL044253 Arjunbhai Nevabhai 00045 BARB0DEVGAD 3250 3250 Processed 19/09/2023 5742893607 ARJUNBHAI NEVABHAI D BANK OF BARODA(606985)
SubTotal 6214 6214
22 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24090920230747708 09/09/2023 Bharatbhai 1123005WL044108 Bharatbhai 00045 BARB0DUDPAN 4000 4000 Processed 19/09/2023 5742893387 BHARATBHAI BHURABHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24090920230747709 09/09/2023 SANCHIBEN 1123005WL044108 SANCHIBEN 00045 BARB0DUDPAN 4000 4000 Processed 19/09/2023 5742893396 CHAUHAN SANCHIBEN BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-002/89811669
(Bhilpaniya) 		1123005000NRG24090920230747710 09/09/2023 BALVANTBHAI C 1123005WL044108 BALVANTBHAI C 00045 BARB0DUDPAN 3000 3000 Processed 19/09/2023 5742893382 Mr. BALVANBHAI CHAGANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Singvad GJ-23-005-007-002/89811786
(Bhilpaniya) 		1123005000NRG24090920230747706 09/09/2023 mahindrabhai parshingbhjai 1123005WL044107 mahindrabhai parshingbhjai 00045 BARB0DUDPAN 4000 4000 Processed 19/09/2023 5742893395 CHAUHAN MAHINDRABHAI PARASINGBHAI PUNJAB NATIONAL BANK(508568)
26 Singvad GJ-23-005-007-002/89811792
(Bhilpaniya) 		1123005000NRG24090920230747711 09/09/2023 JENTABEN RATANSHI 1123005WL044108 JENTABEN RATANSHI 00045 BARB0DUDPAN 4000 4000 Processed 19/09/2023 5742893388 JENTABEN RATANBHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-002/89811853
(Bhilpaniya) 		1123005000NRG24090920230747707 09/09/2023 TADVI PANKAJBHAI VICHHIYABHAI 1123005WL044107 TADVI PANKAJBHAI VICHHIYABHAI 00045 BARB0DUDPAN 4000 4000 Processed 19/09/2023 5742893398 TADVI PANKAJBHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-007-002/89811896
(Bhilpaniya) 		1123005000NRG24090920230747712 09/09/2023 khat dinubhai ratnabhai 1123005WL044108 khat dinubhai ratnabhai 00045 BARB0DUDPAN 4000 4000 Processed 19/09/2023 5742893392 Mr. DINUBHAI RATNABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 Limkheda GJ-23-005-009-001/8978512
(Chaidiya) 		1123005000NRG24090920230746451 09/09/2023 SARDABEN 1123005WL044025 SARDABEN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5742893211 MRS SHARDABEN MATHURBHAI CHAUHAN STATE BANK OF INDIA(508548)
30 Limkheda GJ-23-005-009-001/89786871
(Chaidiya) 		1123005000NRG24090920230746443 09/09/2023 SONALBEN 1123005WL044024 SONALBEN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5742893390 SONALBEN CHATURBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-019-003/1955500
(Dhanpur (Du)) 		1123005000NRG24090920230746035 09/09/2023 SURESHBHAI PARATHEEBHAI 1123005WL043960 SURESHBHAI PARATHEEBHAI 00045 BARB0DUDPAN 2750 2750 Processed 19/09/2023 5742893381 KATIJA SURESHBHAI PA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-019-003/8967062
(Dhanpur (Du)) 		1123005000NRG24090920230746036 09/09/2023 SAVITABEN SUKRAMBHAI 1123005WL043960 SAVITABEN SUKRAMBHAI 00045 BARB0DUDPAN 2750 2750 Processed 19/09/2023 5742893385 SAVITA SHUKRAM KATIJ BANK OF BARODA(606985)
33 Limkheda GJ-23-005-019-003/896738897-C
(Dhanpur (Du)) 		1123005000NRG24090920230746042 09/09/2023 Pratapbhai Matabhai 1123005WL043960 Pratapbhai Matabhai 00045 BARB0DUDPAN 2750 2750 Processed 19/09/2023 5742893380 KATIJA PRTAPBHAI MATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Limkheda GJ-23-005-019-003/8967390-B
(Dhanpur (Du)) 		1123005000NRG24090920230746043 09/09/2023 Katija Minaben Sureshbhai 1123005WL043960 Katija Minaben Sureshbhai 00045 BARB0DUDPAN 2750 2750 Processed 19/09/2023 5742893389 MINABEN SURESHABHAI BANK OF BARODA(606985)
35 Limkheda GJ-23-005-019-003/8967400-B
(Dhanpur (Du)) 		1123005000NRG24090920230746044 09/09/2023 Tadvi Shardaben Jasuben 1123005WL043960 Tadvi Shardaben Jasuben 00045 BARB0DUDPAN 2250 2250 Processed 19/09/2023 5742893447 SHARDABEN JASUBHAI T BANK OF BARODA(606985)
36 Limkheda GJ-23-005-019-003/897325306
(Dhanpur (Du)) 		1123005000NRG24090920230746051 09/09/2023 TADAVI SUSHILABEN ARNUJBHAI 1123005WL043960 TADAVI SUSHILABEN ARNUJBHAI 00045 BARB0DUDPAN 2250 2250 Processed 19/09/2023 5742893402 Tadvi Shushilaben Arjunbhai FINCARE SMALL FINANCE BANK LTD(608304)
37 Limkheda GJ-23-005-019-003/897325306
(Dhanpur (Du)) 		1123005000NRG24090920230746050 09/09/2023 TADAVI VARSHABEN VIJAYBHAI 1123005WL043960 TADAVI VARSHABEN VIJAYBHAI 00045 BARB0DUDPAN 2250 2250 Processed 19/09/2023 5742893397 TADAVI VARSHABEN VIJ BANK OF BARODA(606985)
38 Limkheda GJ-23-005-019-003/897325306
(Dhanpur (Du)) 		1123005000NRG24090920230746049 09/09/2023 TADAVI VIJAYBHAI MANABHAI 1123005WL043960 TADAVI VIJAYBHAI MANABHAI 00045 BARB0DUDPAN 2250 2250 Processed 19/09/2023 5742893394 TADVI VIJAYBHAI MANA BANK OF BARODA(606985)
39 Limkheda GJ-23-005-019-003/897325308
(Dhanpur (Du)) 		1123005000NRG24090920230746052 09/09/2023 TADAVI MANJULABEN KALPESHBHAI 1123005WL043960 TADAVI MANJULABEN KALPESHBHAI 00045 BARB0DUDPAN 2250 2250 Processed 19/09/2023 5742893393 MANJULABEN KALPESHBH BANK OF BARODA(606985)
40 Limkheda GJ-23-005-019-003/897325309
(Dhanpur (Du)) 		1123005000NRG24090920230746053 09/09/2023 TADAVI MANOJBHAI JASUBHAI 1123005WL043960 TADAVI MANOJBHAI JASUBHAI 00045 BARB0DUDPAN 2250 2250 Processed 19/09/2023 5742893400 TADVI MANOJBHAI JASU BANK OF BARODA(606985)
41 Limkheda GJ-23-005-019-003/897325309
(Dhanpur (Du)) 		1123005000NRG24090920230746054 09/09/2023 TADAVI MEGHNABEN HASMUKHBHAI 1123005WL043960 TADAVI MEGHNABEN HASMUKHBHAI 00045 BARB0DUDPAN 2250 2250 Processed 19/09/2023 5742893391 MEGHANABEN HASAMUKHA BANK OF BARODA(606985)
42 Limkheda GJ-23-005-019-003/897325310
(Dhanpur (Du)) 		1123005000NRG24090920230746055 09/09/2023 HATHILA KALUBHAI DALUBHAI 1123005WL043960 HATHILA KALUBHAI DALUBHAI 00045 BARB0DUDPAN 2250 2250 Rejected 19/09/2023 5742893386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Limkheda GJ-23-005-019-003/897325311
(Dhanpur (Du)) 		1123005000NRG24090920230746056 09/09/2023 HATHILA MAHESHBHAI DALUBHAI 1123005WL043960 HATHILA MAHESHBHAI DALUBHAI 00045 BARB0DUDPAN 2250 2250 Processed 19/09/2023 5742893401 MAHESHBHAI DALUBHAI BANK OF BARODA(606985)
44 Limkheda GJ-23-005-029-001/897085301
(Jetpur (Du)) 		1123005000NRG24090920230749315 09/09/2023 RAVAT RAKESHBHAI CHAGANBHAI 1123005WL044250 RAVAT RAKESHBHAI CHAGANBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5742893399 RAVAT RAKESHBHAI BANK OF BARODA(606985)
45 Limkheda GJ-23-005-068-001/8980828
(Pipli) 		1123005000NRG24090920230747933 09/09/2023 bhuriya Dhirubhai Lalsing 1123005WL044125 bhuriya Dhirubhai Lalsing 00045 BARB0DUDPAN 3584 3584 Processed 19/09/2023 5742893383 BHURIYA DHIRSINGBHAI LALS ICICI BANK LTD(508534)
46 Limkheda GJ-23-005-068-001/8980841
(Pipli) 		1123005000NRG24090920230747934 09/09/2023 Muniya Mukeshbhai Manubhai 1123005WL044125 Muniya Mukeshbhai Manubhai 00045 BARB0DUDPAN 3584 3584 Processed 19/09/2023 5742893445 MUKESHBHAI MANUBHAI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-068-001/8981104
(Pipli) 		1123005000NRG24090920230747937 09/09/2023 MUNIYA KAVITABEN SILESHBHAI 1123005WL044125 MUNIYA KAVITABEN SILESHBHAI 00045 BARB0DUDPAN 3584 3584 Processed 19/09/2023 5742893384 MUNIYA KAVITABEN SHA BANK OF BARODA(606985)
SubTotal 76002 76002
48 Limkheda GJ-23-005-071-002/988118424
(Pratappura) 		1123005000NRG24090920230748174 09/09/2023 KATARA DILIPBHAI SARTANBHAI 1123005WL044136 KATARA DILIPBHAI SARTANBHAI 00045 BARB0GODHRA 3000 3000 Processed 19/09/2023 5742893549 MR DILIPBHAI SARTANBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
49 Limkheda GJ-23-005-001-001/8975559
(Agara) 		1123005000NRG24090920230746367 09/09/2023 chauhan javrabhai nankabhai 1123005WL044019 chauhan javrabhai nankabhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893291 CHAUHAN JAVRABHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-001-001/89819328
(Agara) 		1123005000NRG24090920230749531 09/09/2023 VAHUNIYA RAJUBHAI SANABHAI 1123005WL044266 VAHUNIYA RAJUBHAI SANABHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5742893333 Vahonia Rajubhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
51 Limkheda GJ-23-005-001-001/89819328
(Agara) 		1123005000NRG24090920230749532 09/09/2023 VAHUNIYA RASILABEN RAJUBHAI 1123005WL044266 VAHUNIYA RASILABEN RAJUBHAI 00045 BARB0LIMKHE 1500 1500 Rejected 19/09/2023 5742893334 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Limkheda GJ-23-005-001-001/89819686
(Agara) 		1123005000NRG24090920230749520 09/09/2023 Ravat Vanitaben 1123005WL044265 Ravat Vanitaben 00045 BARB0LIMKHE 1750 1750 Rejected 19/09/2023 5742893330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Limkheda GJ-23-005-001-001/89819694
(Agara) 		1123005000NRG24090920230749521 09/09/2023 Ravat Kokilaben 1123005WL044265 Ravat Kokilaben 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893331 RAVAT KOKILABEN BANK OF BARODA(606985)
54 Limkheda GJ-23-005-001-001/89819712
(Agara) 		1123005000NRG24090920230749522 09/09/2023 Ravat Dineshbhai V 1123005WL044265 Ravat Dineshbhai V 00045 BARB0LIMKHE 1750 1750 Rejected 19/09/2023 5742893332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Limkheda GJ-23-005-001-001/89819743
(Agara) 		1123005000NRG24090920230749539 09/09/2023 Ravat Reshamben Shanubhai 1123005WL044266 Ravat Reshamben Shanubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893335 Mrs. RESHAMBEN SANUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 Limkheda GJ-23-005-001-001/89819744
(Agara) 		1123005000NRG24090920230749540 09/09/2023 Bariya Chaturbhai Abhalabhai 1123005WL044266 Bariya Chaturbhai Abhalabhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893336 MR CHATURBHAI ABHALABHAI BARIA STATE BANK OF INDIA(508548)
57 Limkheda GJ-23-005-001-001/89819787
(Agara) 		1123005000NRG24090920230749541 09/09/2023 Bariya Rajiben K 1123005WL044266 Bariya Rajiben K 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893310 RAJIBEN KALUBHAI BAR BANK OF BARODA(606985)
58 Limkheda GJ-23-005-001-001/89819792
(Agara) 		1123005000NRG24090920230746371 09/09/2023 Ravat Rasilaben 1123005WL044019 Ravat Rasilaben 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893338 RAVAT RASILABEN BANK OF BARODA(606985)
59 Limkheda GJ-23-005-001-001/89819803
(Agara) 		1123005000NRG24090920230746372 09/09/2023 Ravat Hinaben B 1123005WL044019 Ravat Hinaben B 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893340 RAVAT HIRALBEN BANK OF BARODA(606985)
60 Limkheda GJ-23-005-001-001/89819804
(Agara) 		1123005000NRG24090920230746373 09/09/2023 Ravat Himmatbhai 1123005WL044019 Ravat Himmatbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893339 RAVAT HARESHBHAI BHU BANK OF BARODA(606985)
61 Limkheda GJ-23-005-001-001/89819806
(Agara) 		1123005000NRG24090920230746374 09/09/2023 Ravat Alpeshbhai 1123005WL044019 Ravat Alpeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893337 CHAUHAN ALPESHKUMAR BANK OF BARODA(606985)
62 Limkheda GJ-23-005-001-001/89819967
(Agara) 		1123005000NRG24090920230745723 09/09/2023 SUREKHABEN 1123005WL043940 SUREKHABEN 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5742893305 RAVAT SUREKHABEN BANK OF BARODA(606985)
63 Limkheda GJ-23-005-001-001/89820009
(Agara) 		1123005000NRG24090920230746381 09/09/2023 CHAUHAN PINKESHBHAI RAJUBHAI 1123005WL044019 CHAUHAN PINKESHBHAI RAJUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893306 CHAUHAN PINKESHBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-009-001/8978529
(Chaidiya) 		1123005000NRG24090920230746423 09/09/2023 KAVITABEN 1123005WL044024 KAVITABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893326 Tadvi Kavitaben FINCARE SMALL FINANCE BANK LTD(608304)
65 Limkheda GJ-23-005-009-001/8978553
(Chaidiya) 		1123005000NRG24090920230746473 09/09/2023 SAILESHBHAI 1123005WL044026 SAILESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5742893247 SHAILESHBHAI SHANKARBHAI TADAVI BANK OF INDIA(508505)
66 Limkheda GJ-23-005-009-001/8978582
(Chaidiya) 		1123005000NRG24090920230749423 09/09/2023 SARDABEN 1123005WL044260 SARDABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893314 TADVI SHARDABEN BANK OF BARODA(606985)
67 Limkheda GJ-23-005-009-001/8978586
(Chaidiya) 		1123005000NRG24090920230746424 09/09/2023 APSINGBHAI 1123005WL044024 APSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893298 TADVI APSINGBHAI BANK OF BARODA(606985)
68 Limkheda GJ-23-005-009-001/8978590
(Chaidiya) 		1123005000NRG24090920230746474 09/09/2023 DINESH 1123005WL044026 DINESH 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5742893315 TADVI DINESHBHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-009-001/8978613
(Chaidiya) 		1123005000NRG24090920230749424 09/09/2023 GANESH 1123005WL044260 GANESH 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893253 PARGI GANESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Limkheda GJ-23-005-009-001/89786233
(Chaidiya) 		1123005000NRG24090920230749425 09/09/2023 MANGUDIBEN 1123005WL044260 MANGUDIBEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893320 MANGUDIBEN DIPABHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-009-001/89786234
(Chaidiya) 		1123005000NRG24090920230749426 09/09/2023 KAMLESH 1123005WL044260 KAMLESH 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893264 KAMLESHBHAI GOPSINGB BANK OF BARODA(606985)
72 Limkheda GJ-23-005-009-001/89786249
(Chaidiya) 		1123005000NRG24090920230746414 09/09/2023 ASHABEN 1123005WL044023 ASHABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893269 ASHABEN SANJAYBHAI T BANK OF BARODA(606985)
73 Limkheda GJ-23-005-009-001/89786282
(Chaidiya) 		1123005000NRG24090920230746455 09/09/2023 REKHABEN 1123005WL044025 REKHABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893260 REKHABEN KAMLESHBHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-009-001/89786318
(Chaidiya) 		1123005000NRG24090920230746425 09/09/2023 RASIKABEN 1123005WL044024 RASIKABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893324 BILVAL RASIKABEN VIN BANK OF BARODA(606985)
75 Limkheda GJ-23-005-009-001/89786323
(Chaidiya) 		1123005000NRG24090920230746457 09/09/2023 TADVI JAESHBHAI DIPAKBHAI 1123005WL044025 TADVI JAESHBHAI DIPAKBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893210 TADVI JAYESHKUMAR DI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-009-001/89786323
(Chaidiya) 		1123005000NRG24090920230746458 09/09/2023 TADVI NANDABEN JAYESHBHAI 1123005WL044025 TADVI NANDABEN JAYESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893261 NANDABEN JAYESHBHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-009-001/89786324
(Chaidiya) 		1123005000NRG24090920230746475 09/09/2023 TADVI SHANKARBHAI BHURJIBHAI 1123005WL044026 TADVI SHANKARBHAI BHURJIBHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5742893243 TADVI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Limkheda GJ-23-005-009-001/89786369
(Chaidiya) 		1123005000NRG24090920230746415 09/09/2023 Mohanbhai 1123005WL044023 Mohanbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893204 Tadvi Mohanbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
79 Limkheda GJ-23-005-009-001/89786493
(Chaidiya) 		1123005000NRG24090920230746426 09/09/2023 KASHNABHAI 1123005WL044024 KASHNABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893277 MR KASNABHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
80 Limkheda GJ-23-005-009-001/89786518
(Chaidiya) 		1123005000NRG24090920230746427 09/09/2023 SANIYABHAI 1123005WL044024 SANIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893206 GANAVA SHANIYABHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Limkheda GJ-23-005-009-001/89786625
(Chaidiya) 		1123005000NRG24090920230746430 09/09/2023 CHATURBHAI 1123005WL044024 CHATURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893248 MR CHATURBHAI VARSINGBHAI BILVAL STATE BANK OF INDIA(508548)
82 Limkheda GJ-23-005-009-001/89786630
(Chaidiya) 		1123005000NRG24090920230746431 09/09/2023 GANGLIBEN 1123005WL044024 GANGLIBEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893266 BILVAL GANGLIBEN GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
83 Limkheda GJ-23-005-009-001/89786647
(Chaidiya) 		1123005000NRG24090920230746433 09/09/2023 SUNITABEN 1123005WL044024 SUNITABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893281 BILVAL SUNITABEN KAL BANK OF BARODA(606985)
84 Limkheda GJ-23-005-009-001/89786648
(Chaidiya) 		1123005000NRG24090920230746434 09/09/2023 BABUBHAI 1123005WL044024 BABUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893283 BILVAL BABUBHAI SHAN BANK OF BARODA(606985)
85 Limkheda GJ-23-005-009-001/89786648
(Chaidiya) 		1123005000NRG24090920230746435 09/09/2023 RUPABEN 1123005WL044024 RUPABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893282 BILVAL RUPABEN BABUB BANK OF BARODA(606985)
86 Limkheda GJ-23-005-009-001/89786649
(Chaidiya) 		1123005000NRG24090920230746436 09/09/2023 PARTAPBHAI 1123005WL044024 PARTAPBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893254 MR PRATAPBHAI SHANUBHAI BILVAL STATE BANK OF INDIA(508548)
87 Limkheda GJ-23-005-009-001/89786697
(Chaidiya) 		1123005000NRG24090920230746437 09/09/2023 BACHUBHAI 1123005WL044024 BACHUBHAI 00045 BARB0LIMKHE 1250 1250 Processed 19/09/2023 5742893288 DAMOR BACHUBHAI BANK OF BARODA(606985)
88 Limkheda GJ-23-005-009-001/89786733
(Chaidiya) 		1123005000NRG24090920230746438 09/09/2023 KALUBHAI 1123005WL044024 KALUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893285 BILVAL KAALUBHAI GAM BANK OF BARODA(606985)
89 Limkheda GJ-23-005-009-001/89786738
(Chaidiya) 		1123005000NRG24090920230746439 09/09/2023 SANIBEN 1123005WL044024 SANIBEN 00045 BARB0LIMKHE 1500 1500 Rejected 19/09/2023 5742893262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Limkheda GJ-23-005-009-001/89786751
(Chaidiya) 		1123005000NRG24090920230746465 09/09/2023 SANJAYKUMAR 1123005WL044025 SANJAYKUMAR 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893299 TADVI SANJAY KUMAR BANK OF BARODA(606985)
91 Limkheda GJ-23-005-009-001/89786755
(Chaidiya) 		1123005000NRG24090920230746440 09/09/2023 SURESHBHAI 1123005WL044024 SURESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893286 BILVAL SURESHBHAI VE BANK OF BARODA(606985)
92 Limkheda GJ-23-005-009-001/89786773
(Chaidiya) 		1123005000NRG24090920230746441 09/09/2023 NAYNABEN 1123005WL044024 NAYNABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893322 BILVAL NAYNABEN PRAT BANK OF BARODA(606985)
93 Limkheda GJ-23-005-009-001/89786793
(Chaidiya) 		1123005000NRG24090920230746419 09/09/2023 SAKINABEN 1123005WL044023 SAKINABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893240 SHAKINABEN BANK OF BARODA(606985)
94 Limkheda GJ-23-005-009-001/89786868
(Chaidiya) 		1123005000NRG24090920230746442 09/09/2023 MATHURIBEN 1123005WL044024 MATHURIBEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893313 TADVI KAMLESHBHAI RA BANK OF BARODA(606985)
95 Limkheda GJ-23-005-009-001/89786875
(Chaidiya) 		1123005000NRG24090920230746444 09/09/2023 MUKESHBHAI 1123005WL044024 MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893287 PARGI MUKESHBHAI NAR BANK OF BARODA(606985)
96 Limkheda GJ-23-005-009-001/89786922
(Chaidiya) 		1123005000NRG24090920230746445 09/09/2023 SOMIBEN 1123005WL044024 SOMIBEN 00045 BARB0LIMKHE 750 750 Processed 19/09/2023 5742893259 MRS SOMIBEN DIPSINGBHAI DAMOR STATE BANK OF INDIA(508548)
97 Limkheda GJ-23-005-009-001/89786926
(Chaidiya) 		1123005000NRG24090920230746447 09/09/2023 GANAVA HANSHABEN SHAILESHBHAI 1123005WL044024 GANAVA HANSHABEN SHAILESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893341 GANAVA HANSABEN SHAI BANK OF BARODA(606985)
98 Limkheda GJ-23-005-009-001/89786930
(Chaidiya) 		1123005000NRG24090920230749427 09/09/2023 Tadavi Rangiben Mathurbhai 1123005WL044260 Tadavi Rangiben Mathurbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893258 RANGIBEN MATHURBHAI BANK OF BARODA(606985)
99 Limkheda GJ-23-005-009-001/89786930
(Chaidiya) 		1123005000NRG24090920230749428 09/09/2023 Tadavi Savitaben Mukeshbhai 1123005WL044260 Tadavi Savitaben Mukeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893238 MS SAVITABEN MUKESHBHAI TADAVI STATE BANK OF INDIA(508548)
100 Limkheda GJ-23-005-009-001/89786931
(Chaidiya) 		1123005000NRG24090920230749430 09/09/2023 Tadavi Arjunkumar Mukeshbhai 1123005WL044260 Tadavi Arjunkumar Mukeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893249 Tadavi Arjunkumar Mukeshbhai FINO PAYMENTS BANK LTD(608001)
101 Limkheda GJ-23-005-009-001/89786931
(Chaidiya) 		1123005000NRG24090920230749429 09/09/2023 Tadavi Manojbhai Mukeshbhai 1123005WL044260 Tadavi Manojbhai Mukeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893271 MANOJBHAI MUKESHBHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-009-001/8978910
(Chaidiya) 		1123005000NRG24090920230749431 09/09/2023 Tadvi Urmilaben Sartanbhai 1123005WL044260 Tadvi Urmilaben Sartanbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893251 MS URMILABEN SARTANBHAI TADVI STATE BANK OF INDIA(508548)
103 Limkheda GJ-23-005-009-001/8978916
(Chaidiya) 		1123005000NRG24090920230746422 09/09/2023 Tadvi Aartiben Govindbhai 1123005WL044023 Tadvi Aartiben Govindbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893317 TADAVI ARATIBEN GOVI BANK OF BARODA(606985)
104 Limkheda GJ-23-005-029-001/897085187
(Jetpur (Du)) 		1123005000NRG24090920230746751 09/09/2023 RAVAT RAJUBHAI SURSINGBHAI 1123005WL044044 RAVAT RAJUBHAI SURSINGBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893295 RAVAT RAJUBHAI SURSI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-029-001/897085299
(Jetpur (Du)) 		1123005000NRG24090920230746752 09/09/2023 RAVAT GORDHANBHAI BHURABHAI 1123005WL044044 RAVAT GORDHANBHAI BHURABHAI 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Limkheda GJ-23-005-029-001/897085314
(Jetpur (Du)) 		1123005000NRG24090920230749316 09/09/2023 RAVAT VIKRAMBHAI CHAGANBHAI 1123005WL044250 RAVAT VIKRAMBHAI CHAGANBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893207 VIKRAMBHAI CHHAGANBH BANK OF BARODA(606985)
107 Limkheda GJ-23-005-029-001/897085321
(Jetpur (Du)) 		1123005000NRG24090920230746755 09/09/2023 DEVADHA MAGANBHAI SONIYABHAI 1123005WL044044 DEVADHA MAGANBHAI SONIYABHAI 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 Limkheda GJ-23-005-033-001/8981426
(Khadada (Umariya)) 		1123005000NRG24090920230746947 09/09/2023 BHABHOR NAGARSINGBHAI 1123005WL044059 BHABHOR NAGARSINGBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893227 NAGARSING MANGALSING BANK OF BARODA(606985)
109 Limkheda GJ-23-005-033-001/8981426
(Khadada (Umariya)) 		1123005000NRG24090920230746946 09/09/2023 BHABHOR RADHABEN NAGARSINGBHAI 1123005WL044059 BHABHOR RADHABEN NAGARSINGBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893228 RADHABEN NAGARSINHBH BANK OF BARODA(606985)
110 Limkheda GJ-23-005-039-001/7085-C
(Limkheda) 		1123005000NRG24090920230749209 09/09/2023 SARLABEN PRAVINBHAI 1123005WL044231 SARLABEN PRAVINBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742893302 VAHONIYA SARLABEN PR BANK OF BARODA(606985)
111 Limkheda GJ-23-005-039-001/8525-D
(Limkheda) 		1123005000NRG24090920230749196 09/09/2023 MAHESHBHAI 1123005WL044229 MAHESHBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893230 NINAMA MAHESHBHAI RAMESHBHAI PUNJAB NATIONAL BANK(508568)
112 Limkheda GJ-23-005-039-001/8525-D
(Limkheda) 		1123005000NRG24090920230749197 09/09/2023 SUREKHABEN 1123005WL044229 SUREKHABEN 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893221 NINAMA SUREKHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Limkheda GJ-23-005-039-001/8971214
(Limkheda) 		1123005000NRG24090920230749198 09/09/2023 URMILABEN JAVARSING 1123005WL044229 URMILABEN JAVARSING 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893323 CHAUHAN URMILABEN JA BANK OF BARODA(606985)
114 Limkheda GJ-23-005-039-001/8971218
(Limkheda) 		1123005000NRG24090920230749199 09/09/2023 SHOBHANABEN 1123005WL044229 SHOBHANABEN 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Limkheda GJ-23-005-039-001/8979296
(Limkheda) 		1123005000NRG24090920230749234 09/09/2023 CHAUHAN BALVANTBHAI DHANSUKHBHAI 1123005WL044234 CHAUHAN BALVANTBHAI DHANSUKHBHAI 00045 BARB0LIMKHE 3556 3556 Processed 19/09/2023 5742893611 BARIA BALVNTBHAI DHANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Limkheda GJ-23-005-039-001/8979353
(Limkheda) 		1123005000NRG24090920230749236 09/09/2023 LATABEN RAMESHBHAI VAHUNIYA 1123005WL044234 LATABEN RAMESHBHAI VAHUNIYA 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893301 VAHUNIYA LATABEN RAM BANK OF BARODA(606985)
117 Limkheda GJ-23-005-039-001/8979401
(Limkheda) 		1123005000NRG24090920230749212 09/09/2023 HARGIBHAI 1123005WL044231 HARGIBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893193 HARGIBHAI KACHRABHAI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-039-001/8979602
(Limkheda) 		1123005000NRG24090920230749213 09/09/2023 CHAUHAN MANIBEN SABURBHAI 1123005WL044231 CHAUHAN MANIBEN SABURBHAI 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893208 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Limkheda GJ-23-005-039-001/9821
(Limkheda) 		1123005000NRG24090920230749215 09/09/2023 KALIBEN 1123005WL044231 KALIBEN 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893219 KALIBEN CHANDUBHAI K BANK OF BARODA(606985)
120 Limkheda GJ-23-005-039-001/9822
(Limkheda) 		1123005000NRG24090920230749216 09/09/2023 GANGABEN 1123005WL044231 GANGABEN 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893312 LUHAR GANGABEN VINUB BANK OF BARODA(606985)
121 Limkheda GJ-23-005-039-001/9822
(Limkheda) 		1123005000NRG24090920230749191 09/09/2023 VINABHAI 1123005WL044228 VINABHAI 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893213 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 Limkheda GJ-23-005-039-001/9841
(Limkheda) 		1123005000NRG24090920230749193 09/09/2023 KISANBHAI 1123005WL044228 KISANBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893225 KISHANBHAI RAMESHCHA BANK OF BARODA(606985)
123 Limkheda GJ-23-005-039-001/9841
(Limkheda) 		1123005000NRG24090920230749200 09/09/2023 SIMABEN 1123005WL044229 SIMABEN 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893224 SIMABESN KISHANBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-039-001/9848
(Limkheda) 		1123005000NRG24090920230749201 09/09/2023 SUMITABEN 1123005WL044229 SUMITABEN 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893215 SUMITRABEN RAMTUBHAI BANK OF BARODA(606985)
125 Limkheda GJ-23-005-039-001/9850
(Limkheda) 		1123005000NRG24090920230747339 09/09/2023 Tinaben 1123005WL044080 Tinaben 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Limkheda GJ-23-005-039-001/9851
(Limkheda) 		1123005000NRG24090920230749202 09/09/2023 KANTILAL 1123005WL044229 KANTILAL 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Limkheda GJ-23-005-039-001/9864
(Limkheda) 		1123005000NRG24090920230749194 09/09/2023 Chandanbhai 1123005WL044228 Chandanbhai 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 Limkheda GJ-23-005-039-001/9864
(Limkheda) 		1123005000NRG24090920230749195 09/09/2023 NILAMBEN 1123005WL044228 NILAMBEN 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893220 SINDHI NILAMBEN MANO BANK OF BARODA(606985)
129 Limkheda GJ-23-005-064-001/897240842
(Parmarna Kharkhariya) 		1123005000NRG24080920230739889 09/09/2023 parmar miraben saburbhai 1123005WL043503 parmar miraben saburbhai 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Limkheda GJ-23-005-064-001/897240857
(Parmarna Kharkhariya) 		1123005000NRG24080920230739890 09/09/2023 dangi lilaben laxmanbhai 1123005WL043503 dangi lilaben laxmanbhai 00045 BARB0LIMKHE 3500 3500 Rejected 19/09/2023 5742893321 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Limkheda GJ-23-005-064-001/897240861
(Parmarna Kharkhariya) 		1123005000NRG24080920230739923 09/09/2023 PARMAR EKVALBHAI PRATAPBHAI 1123005WL043508 PARMAR EKVALBHAI PRATAPBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893250 EAKESHKUMAR PARTAPBH BANK OF BARODA(606985)
132 Limkheda GJ-23-005-064-001/897240862
(Parmarna Kharkhariya) 		1123005000NRG24080920230739924 09/09/2023 PARMAR KISANBHAI SABURBHAI 1123005WL043508 PARMAR KISANBHAI SABURBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893316 KISHANBHAI SABURBHAI PARMAR BANK OF INDIA(508505)
133 Limkheda GJ-23-005-064-001/897240868
(Parmarna Kharkhariya) 		1123005000NRG24080920230739925 09/09/2023 PARMAR KOKILABEN BHARATBHAI 1123005WL043508 PARMAR KOKILABEN BHARATBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893256 KOKILABEN BHARATBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-064-001/897240922
(Parmarna Kharkhariya) 		1123005000NRG24080920230739926 09/09/2023 Parmar kampaben 1123005WL043508 Parmar kampaben 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893232 KAMPABEN PARVATBHAI BANK OF BARODA(606985)
135 Limkheda GJ-23-005-064-001/897240922
(Parmarna Kharkhariya) 		1123005000NRG24080920230739942 09/09/2023 Parmar Parvatbhai 1123005WL043510 Parmar Parvatbhai 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893231 PARVATBHAI BHIKHABHA BANK OF BARODA(606985)
136 Limkheda GJ-23-005-064-001/897241139
(Parmarna Kharkhariya) 		1123005000NRG24080920230739883 09/09/2023 NINAMA MUKESHBHAI VALABHAI 1123005WL043502 NINAMA MUKESHBHAI VALABHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893280 NINAMA MUKESHBHAI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-064-001/897241149
(Parmarna Kharkhariya) 		1123005000NRG24080920230739884 09/09/2023 NINAMA VALABHAI KALUBHAI 1123005WL043502 NINAMA VALABHAI KALUBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893279 VALABHAI KALUBHAI NI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-064-001/897241200
(Parmarna Kharkhariya) 		1123005000NRG24080920230739885 09/09/2023 Dangi Medhanben 1123005WL043502 Dangi Medhanben 00045 BARB0LIMKHE 3500 3500 Rejected 19/09/2023 5742893257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Limkheda GJ-23-005-064-001/897241333
(Parmarna Kharkhariya) 		1123005000NRG24080920230739886 09/09/2023 Shantilal 1123005WL043502 Shantilal 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893289 TAMBOLIYA SHANTILAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-064-001/897241335
(Parmarna Kharkhariya) 		1123005000NRG24080920230739887 09/09/2023 Ashvinbhai 1123005WL043502 Ashvinbhai 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893329 TADVI ASHVINBHAI BANK OF BARODA(606985)
141 Limkheda GJ-23-005-071-002/8968389
(Pratappura) 		1123005000NRG24090920230748163 09/09/2023 Damor Sumitraben 1123005WL044136 Damor Sumitraben 00045 BARB0LIMKHE 2500 2500 Processed 19/09/2023 5742893226 DAMOR SUMITRABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Limkheda GJ-23-005-071-002/8981612
(Pratappura) 		1123005000NRG24090920230748167 09/09/2023 JHAJAMBEN 1123005WL044136 JHAJAMBEN 00045 BARB0LIMKHE 2500 2500 Processed 19/09/2023 5742893197 MRS ZAZAMBEN NARVATBHAI RAVAT STATE BANK OF INDIA(508548)
143 Limkheda GJ-23-005-071-002/988118515
(Pratappura) 		1123005000NRG24090920230748157 09/09/2023 Damor Rinkuben 1123005WL044135 Damor Rinkuben 00045 BARB0LIMKHE 1100 1100 Processed 19/09/2023 5742893356 DAMOR RINKUBEN RAMAN BANK OF BARODA(606985)
144 Limkheda GJ-23-005-071-002/988118521
(Pratappura) 		1123005000NRG24090920230748159 09/09/2023 Damor Manishkumar 1123005WL044135 Damor Manishkumar 00045 BARB0LIMKHE 1100 1100 Processed 19/09/2023 5742893342 Mr. MANISHKUMAR AMRABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 Limkheda GJ-23-005-071-002/9988118555
(Pratappura) 		1123005000NRG24090920230748161 09/09/2023 INDUBEN 1123005WL044135 INDUBEN 00045 BARB0LIMKHE 100 100 Processed 19/09/2023 5742893353 BAMNIYA INDUBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Limkheda GJ-23-005-072-001/9878184
(Rai) 		1123005000NRG24090920230748201 09/09/2023 DHANAKIA NARVATBHAI GALABHAI 1123005WL044137 DHANAKIA NARVATBHAI GALABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893218 NARVATBHAI GALABHAI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-083-001/8978692
(Vislanga) 		1123005000NRG24090920230746515 09/09/2023 RITABEN 1123005WL044029 RITABEN 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893216 Dahma Sunitaben Maganbhai FINO PAYMENTS BANK LTD(608001)
148 Limkheda GJ-23-005-083-001/8978697
(Vislanga) 		1123005000NRG24090920230746516 09/09/2023 DAMOR VESTABHAI 1123005WL044029 DAMOR VESTABHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893191 VESTABHAI CHAGANBHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-083-001/8978701
(Vislanga) 		1123005000NRG24090920230749396 09/09/2023 DINESHBHAI 1123005WL044256 DINESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893290 AMLIYAR DINESHBHAI BANK OF BARODA(606985)
150 Limkheda GJ-23-005-083-001/8978701
(Vislanga) 		1123005000NRG24090920230746536 09/09/2023 VINUBHAI 1123005WL044031 VINUBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893284 AMLIYAR VINUBHAI BANK OF BARODA(606985)
151 Limkheda GJ-23-005-083-001/8978721
(Vislanga) 		1123005000NRG24090920230746537 09/09/2023 VIRABEN 1123005WL044031 VIRABEN 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893278 DAHAMA VIRABEN MATHU BANK OF BARODA(606985)
152 Limkheda GJ-23-005-083-001/8978755
(Vislanga) 		1123005000NRG24090920230746102 09/09/2023 DAMOR RUPLIBEN SANKARBHAI 1123005WL043963 DAMOR RUPLIBEN SANKARBHAI 00045 BARB0LIMKHE 3250 3250 Rejected 19/09/2023 5742893194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Limkheda GJ-23-005-083-001/8978905
(Vislanga) 		1123005000NRG24090920230746104 09/09/2023 DAMOR SARTANbHAi 1123005WL043963 DAMOR SARTANbHAi 00045 BARB0LIMKHE 3000 3000 Processed 19/09/2023 5742893610 SARTAN SANUBHAI DAMO BANK OF BARODA(606985)
154 Limkheda GJ-23-005-083-001/8978905
(Vislanga) 		1123005000NRG24090920230746105 09/09/2023 LiLA 1123005WL043963 LiLA 00045 BARB0LIMKHE 3250 3250 Rejected 19/09/2023 5742893609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Limkheda GJ-23-005-083-001/8978913
(Vislanga) 		1123005000NRG24090920230749377 09/09/2023 BAMANIYA BADALIBEN MOHANBHAI 1123005WL044253 BAMANIYA BADALIBEN MOHANBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893209 MRS BADLIBEN MOHANBHAI BAMNIYA STATE BANK OF INDIA(508548)
156 Limkheda GJ-23-005-083-001/8978913
(Vislanga) 		1123005000NRG24090920230749390 09/09/2023 bAMANiYA MOHANbHAi 1123005WL044255 bAMANiYA MOHANbHAi 00045 BARB0LIMKHE 2800 2800 Processed 19/09/2023 5742893275 MOHANBHAI GAJALABHAI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-083-001/8978913
(Vislanga) 		1123005000NRG24090920230749391 09/09/2023 rasila 1123005WL044255 rasila 00045 BARB0LIMKHE 2800 2800 Processed 19/09/2023 5742893293 BAMANIYA RASILABEN M BANK OF BARODA(606985)
158 Limkheda GJ-23-005-083-001/8978965
(Vislanga) 		1123005000NRG24090920230749378 09/09/2023 PANGLIBEN 1123005WL044253 PANGLIBEN 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893303 BAMANIYA PANGLIBEN BANK OF BARODA(606985)
159 Limkheda GJ-23-005-083-001/8978988
(Vislanga) 		1123005000NRG24090920230746108 09/09/2023 KALPESHBHAI 1123005WL043963 KALPESHBHAI 00045 BARB0LIMKHE 3250 3250 Rejected 19/09/2023 5742893364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Limkheda GJ-23-005-083-001/8978990
(Vislanga) 		1123005000NRG24090920230746109 09/09/2023 MAHESHBHAI 1123005WL043963 MAHESHBHAI 00045 BARB0LIMKHE 3250 3250 Processed 19/09/2023 5742893274 MAHESHBHAI VESTABHAI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-083-001/8979009
(Vislanga) 		1123005000NRG24090920230746538 09/09/2023 SANUBHAI 1123005WL044031 SANUBHAI 00045 BARB0LIMKHE 3500 3500 Rejected 19/09/2023 5742893203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Limkheda GJ-23-005-083-001/8979026
(Vislanga) 		1123005000NRG24090920230746112 09/09/2023 Rekhaben kalubhai 1123005WL043963 Rekhaben kalubhai 00045 BARB0LIMKHE 3250 3250 Processed 19/09/2023 5742893205 REKHABEN PRAKASHBHAI BANK OF BARODA(606985)
163 Limkheda GJ-23-005-083-001/8979040
(Vislanga) 		1123005000NRG24090920230749379 09/09/2023 LALIBEN 1123005WL044253 LALIBEN 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893311 DAHMA LALIBEN BANK OF BARODA(606985)
164 Limkheda GJ-23-005-083-001/8979050
(Vislanga) 		1123005000NRG24090920230749393 09/09/2023 LALITABEN 1123005WL044255 LALITABEN 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893255 LALITABEN BHARATBHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-083-001/8979140
(Vislanga) 		1123005000NRG24090920230749380 09/09/2023 DAMOR SUREJKUMAR SANUBHAI 1123005WL044253 DAMOR SUREJKUMAR SANUBHAI 00045 BARB0LIMKHE 3250 3250 Processed 19/09/2023 5742893200 SUREJKUMAR SHANUBHAI DAMOR UCO BANK(607066)
166 Limkheda GJ-23-005-083-001/8979145
(Vislanga) 		1123005000NRG24090920230749395 09/09/2023 Damor Saralaben Rakeshbhai 1123005WL044255 Damor Saralaben Rakeshbhai 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893318 DAMOR SARALABEN RAKE BANK OF BARODA(606985)
167 Limkheda GJ-23-005-083-001/8979173
(Vislanga) 		1123005000NRG24090920230746113 09/09/2023 AKSHYBHAI 1123005WL043963 AKSHYBHAI 00045 BARB0LIMKHE 3250 3250 Processed 19/09/2023 5742893212 Master SUNILBHAI PARVATBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 Limkheda GJ-23-005-083-001/8979173
(Vislanga) 		1123005000NRG24090920230746114 09/09/2023 JAYESHBHAI 1123005WL043963 JAYESHBHAI 00045 BARB0LIMKHE 3250 3250 Processed 19/09/2023 5742893267 JAYESHBHAI SARTANBHA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-083-001/8979209
(Vislanga) 		1123005000NRG24090920230749384 09/09/2023 Damor laxmiben 1123005WL044253 Damor laxmiben 00045 BARB0LIMKHE 3250 3250 Processed 19/09/2023 5742893325 DAMOR LAXMIBEN MOHAN BANK OF BARODA(606985)
170 Limkheda GJ-23-005-083-001/8979213
(Vislanga) 		1123005000NRG24090920230746539 09/09/2023 Vestiben Amarsingbhai Amliyar 1123005WL044031 Vestiben Amarsingbhai Amliyar 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893319 VESTIBEN AMARSINGBHA BANK OF BARODA(606985)
171 Limkheda GJ-23-005-083-001/8979214
(Vislanga) 		1123005000NRG24090920230746115 09/09/2023 Minam Manishaben 1123005WL043963 Minam Manishaben 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893268 MANISHABEN DITIYABHA BANK OF BARODA(606985)
172 Limkheda GJ-23-005-083-002/8978648
(Vislanga) 		1123005000NRG24090920230748425 09/09/2023 tadvi dholiben pratapbhai 1123005WL044154 tadvi dholiben pratapbhai 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Limkheda GJ-23-005-083-002/8978650
(Vislanga) 		1123005000NRG24090920230748426 09/09/2023 DAMOR SOMALIBEN FATESINGBHAI 1123005WL044154 DAMOR SOMALIBEN FATESINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893235 SOMLIBEN FATESINGBHA BANK OF BARODA(606985)
174 Limkheda GJ-23-005-083-002/8978669
(Vislanga) 		1123005000NRG24090920230748391 09/09/2023 HIRABHAI 1123005WL044148 HIRABHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742893252 MR HIRABHAI SHANUBHAI MANDOD STATE BANK OF INDIA(508548)
175 Limkheda GJ-23-005-083-002/8978670
(Vislanga) 		1123005000NRG24090920230748699 09/09/2023 KADAKIYABHAI 1123005WL044187 KADAKIYABHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893201 Mohaniya Kadakiyabhai FINO PAYMENTS BANK LTD(608001)
176 Limkheda GJ-23-005-083-002/8978674
(Vislanga) 		1123005000NRG24090920230748700 09/09/2023 AMALIYAR SARADABEN NAVALSING 1123005WL044187 AMALIYAR SARADABEN NAVALSING 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893236 Mrs. SHARDABEN NAVALSINH AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
177 Limkheda GJ-23-005-083-002/8978789
(Vislanga) 		1123005000NRG24090920230749734 09/09/2023 MANDOD SuMLAbHAi DiRSiNG 1123005WL044294 MANDOD SuMLAbHAi DiRSiNG 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893265 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Limkheda GJ-23-005-083-002/8978803
(Vislanga) 		1123005000NRG24090920230748406 09/09/2023 PARMAR BABUBHAI SUPABHAI 1123005WL044151 PARMAR BABUBHAI SUPABHAI 00045 BARB0LIMKHE 3500 3500 Rejected 19/09/2023 5742893234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Limkheda GJ-23-005-083-002/8978804
(Vislanga) 		1123005000NRG24090920230748407 09/09/2023 ApSiNG 1123005WL044151 ApSiNG 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893276 AAPSINGBHAI TITABHAI BANK OF BARODA(606985)
180 Limkheda GJ-23-005-083-002/8978809
(Vislanga) 		1123005000NRG24090920230748408 09/09/2023 mandod gamabhai 1123005WL044151 mandod gamabhai 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893300 AMABHAI DHIRSINHBHA BANK OF BARODA(606985)
181 Limkheda GJ-23-005-083-002/8978819
(Vislanga) 		1123005000NRG24090920230748714 09/09/2023 BHABHOR vAJiBEN DANSuKHBHAI 1123005WL044188 BHABHOR vAJiBEN DANSuKHBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893199 VAJIBEN DHANSUKHBHA BANK OF BARODA(606985)
182 Limkheda GJ-23-005-083-002/8978828
(Vislanga) 		1123005000NRG24090920230749735 09/09/2023 MANGi SAbuR 1123005WL044295 MANGi SAbuR 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Limkheda GJ-23-005-083-002/8978832
(Vislanga) 		1123005000NRG24090920230749738 09/09/2023 ReSHAM 1123005WL044297 ReSHAM 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893309 BHURIYA RESAMBEN BANK OF BARODA(606985)
184 Limkheda GJ-23-005-083-002/8978833
(Vislanga) 		1123005000NRG24090920230748716 09/09/2023 BHURIYA SAMUBHAI JOKHANABHAI 1123005WL044188 BHURIYA SAMUBHAI JOKHANABHAI 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 Limkheda GJ-23-005-083-002/8978838
(Vislanga) 		1123005000NRG24090920230748409 09/09/2023 VAHUNIYA HIMSINGBHAI NARSINGBHAI 1123005WL044151 VAHUNIYA HIMSINGBHAI NARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893192 HIMSINGHBHAI NARSING BANK OF BARODA(606985)
186 Limkheda GJ-23-005-083-002/8978841
(Vislanga) 		1123005000NRG24090920230748412 09/09/2023 BHABHOR VAESTABHAI GALABHAI 1123005WL044152 BHABHOR VAESTABHAI GALABHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893196 VESTABHAI GALABHAI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-083-002/8978853
(Vislanga) 		1123005000NRG24090920230748420 09/09/2023 DAMOR MANSiNGbHAi JETABHAI 1123005WL044153 DAMOR MANSiNGbHAi JETABHAI 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 Limkheda GJ-23-005-083-002/8978866
(Vislanga) 		1123005000NRG24090920230748394 09/09/2023 BHUHA SUKALIBEN BHURSING 1123005WL044148 BHUHA SUKALIBEN BHURSING 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893239 Bhuha Surliben Bhursingbhai FINO PAYMENTS BANK LTD(608001)
189 Limkheda GJ-23-005-083-002/8978878
(Vislanga) 		1123005000NRG24090920230748703 09/09/2023 KAMPABEN 1123005WL044187 KAMPABEN 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893294 Mrs. KAMPABEN JORSINHBHAI AMLIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
190 Limkheda GJ-23-005-083-002/8979008
(Vislanga) 		1123005000NRG24090920230748395 09/09/2023 KAILESHBHAI 1123005WL044148 KAILESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742893273 KAILESHBHAI SAMABHAI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-083-002/8979015
(Vislanga) 		1123005000NRG24090920230748396 09/09/2023 KESHAMBEN 1123005WL044148 KESHAMBEN 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893307 DAMOR KESAMBEN NAGAR BANK OF BARODA(606985)
192 Limkheda GJ-23-005-083-002/8979015
(Vislanga) 		1123005000NRG24090920230748400 09/09/2023 NAGARSING 1123005WL044149 NAGARSING 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893308 DAMOR NAGARSINGBHAI BANK OF BARODA(606985)
193 Limkheda GJ-23-005-083-002/8979017
(Vislanga) 		1123005000NRG24090920230748410 09/09/2023 BENABEN 1123005WL044151 BENABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893270 BENABEN NAVABHAI VAH BANK OF BARODA(606985)
194 Limkheda GJ-23-005-083-002/8979055
(Vislanga) 		1123005000NRG24090920230748397 09/09/2023 GANGABEN 1123005WL044148 GANGABEN 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5742893233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Limkheda GJ-23-005-083-002/8979062
(Vislanga) 		1123005000NRG24090920230748398 09/09/2023 Bhuriya Kabubhai 1123005WL044148 Bhuriya Kabubhai 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893292 BHURIYA KABUBHAI BANK OF BARODA(606985)
196 Limkheda GJ-23-005-083-002/8979062
(Vislanga) 		1123005000NRG24090920230748411 09/09/2023 bhuriya Surekhaben 1123005WL044151 bhuriya Surekhaben 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893296 BHURIYA SUREKHABEN BANK OF BARODA(606985)
197 Limkheda GJ-23-005-083-002/8979096
(Vislanga) 		1123005000NRG24090920230748705 09/09/2023 ARVINDBHAI 1123005WL044187 ARVINDBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893263 ARVINDBHAI SURSINGBH BANK OF BARODA(606985)
198 Limkheda GJ-23-005-083-002/8979112
(Vislanga) 		1123005000NRG24090920230749739 09/09/2023 CHAMPABEN 1123005WL044297 CHAMPABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893297 BHURIYA CHAMPABEN BANK OF BARODA(606985)
199 Limkheda GJ-23-005-083-002/8979144
(Vislanga) 		1123005000NRG24090920230749740 09/09/2023 BHURIYA SITABEN VIPULBHAI 1123005WL044297 BHURIYA SITABEN VIPULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893343 Bhuriya Sitaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
200 Limkheda GJ-23-005-083-002/8979168
(Vislanga) 		1123005000NRG24090920230748399 09/09/2023 SAVITABEN 1123005WL044148 SAVITABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742893304 Bhuha Savitaben Somabhai FINO PAYMENTS BANK LTD(608001)
201 Limkheda GJ-23-005-083-002/8979171
(Vislanga) 		1123005000NRG24090920230748421 09/09/2023 PALAS GANESHBHAI SANUBHAI 1123005WL044153 PALAS GANESHBHAI SANUBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893245 GANESHBHAI SHANUBHAI BANK OF BARODA(606985)
202 Limkheda GJ-23-005-083-002/8979173
(Vislanga) 		1123005000NRG24090920230748709 09/09/2023 KANTABEN 1123005WL044187 KANTABEN 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742893272 KANTABEN ABHESINH BH BANK OF BARODA(606985)
203 Limkheda GJ-23-005-083-002/8979200
(Vislanga) 		1123005000NRG24090920230748422 09/09/2023 Bhuriya Lalitaben Virsingbhai 1123005WL044153 Bhuriya Lalitaben Virsingbhai 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893244 LALITA VIRSING BHURI BANK OF BARODA(606985)
204 Limkheda GJ-23-005-083-002/8979200
(Vislanga) 		1123005000NRG24090920230748423 09/09/2023 Bhuriya Ramilaben Virsingbhai 1123005WL044153 Bhuriya Ramilaben Virsingbhai 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893198 RAMILABEN VIRSING B BANK OF BARODA(606985)
205 Limkheda GJ-23-005-083-002/8979242
(Vislanga) 		1123005000NRG24090920230748419 09/09/2023 BHABHOR LILABEN SARTANBHAI 1123005WL044152 BHABHOR LILABEN SARTANBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5742893327 BHABHOR LILABEN BANK OF BARODA(606985)
206 Limkheda GJ-23-005-083-002/8979242
(Vislanga) 		1123005000NRG24090920230748424 09/09/2023 BHABHOR SARTANBHAI GOPALBHAI 1123005WL044153 BHABHOR SARTANBHAI GOPALBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5742893328 BHABHOR SARTANBHAI BANK OF BARODA(606985)
SubTotal 417072 417072
207 Limkheda GJ-23-005-071-002/8981236
(Pratappura) 		1123005000NRG24090920230748126 09/09/2023 damor uramilaben javsing 1123005WL044135 damor uramilaben javsing 00045 BARB0PIPLOD 750 750 Processed 19/09/2023 5742893352 DAMOR URMILABEN JAVA BANK OF BARODA(606985)
208 Limkheda GJ-23-005-071-002/8981458
(Pratappura) 		1123005000NRG24090920230748132 09/09/2023 Vadel Puniben 1123005WL044135 Vadel Puniben 00045 BARB0PIPLOD 1200 1200 Processed 19/09/2023 5742893354 VADEL PUNIBEN NATAVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
209 Limkheda GJ-23-005-071-002/8981543
(Pratappura) 		1123005000NRG24090920230748135 09/09/2023 Natavarbhai Sanabhai 1123005WL044135 Natavarbhai Sanabhai 00045 BARB0PIPLOD 3072 3072 Processed 19/09/2023 5742893355 MR NATVARBHAI SHANABHAI VADEL STATE BANK OF INDIA(508548)
210 Limkheda GJ-23-005-071-002/8981594
(Pratappura) 		1123005000NRG24090920230748137 09/09/2023 Damor Manishaben 1123005WL044135 Damor Manishaben 00045 BARB0PIPLOD 100 100 Processed 19/09/2023 5742893347 Mrs. MANISHABEN DINESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
211 Limkheda GJ-23-005-071-002/8981621
(Pratappura) 		1123005000NRG24090920230748140 09/09/2023 Mamtaben paresbhai 1123005WL044135 Mamtaben paresbhai 00045 BARB0PIPLOD 1200 1200 Processed 19/09/2023 5742893357 BARIA MAMATABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Limkheda GJ-23-005-071-002/988118300
(Pratappura) 		1123005000NRG24090920230748173 09/09/2023 KATARA SURPALBHAI BHAVANBHAI 1123005WL044136 KATARA SURPALBHAI BHAVANBHAI 00045 BARB0PIPLOD 2500 2500 Processed 19/09/2023 5742893358 KATARA SURPALBHAI BH BANK OF BARODA(606985)
213 Limkheda GJ-23-005-071-002/988118409
(Pratappura) 		1123005000NRG24090920230748144 09/09/2023 Patel Pravinbhai 1123005WL044135 Patel Pravinbhai 00045 BARB0PIPLOD 3072 3072 Processed 19/09/2023 5742893360 PATEL PRAVINBHAI LAXMNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Limkheda GJ-23-005-071-002/988118425
(Pratappura) 		1123005000NRG24090920230748175 09/09/2023 VARSHABEN 1123005WL044136 VARSHABEN 00045 BARB0PIPLOD 2750 2750 Processed 19/09/2023 5742893344 VARSHABEN M KATARA BANK OF BARODA(606985)
215 Limkheda GJ-23-005-071-002/988118453
(Pratappura) 		1123005000NRG24090920230748147 09/09/2023 Damor Mavasingbhai 1123005WL044135 Damor Mavasingbhai 00045 BARB0PIPLOD 2964 2964 Processed 19/09/2023 5742893346 DAMOR MAVASINGBHAI JESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
216 Limkheda GJ-23-005-071-002/988118468
(Pratappura) 		1123005000NRG24090920230748150 09/09/2023 KATARA SUMITRABEN 1123005WL044135 KATARA SUMITRABEN 00045 BARB0PIPLOD 3072 3072 Processed 19/09/2023 5742893345 MRS SUMITRABEN ARJUNBHAI KATARA STATE BANK OF INDIA(508548)
217 Limkheda GJ-23-005-071-002/988118489
(Pratappura) 		1123005000NRG24090920230748176 09/09/2023 Shaileshkumar 1123005WL044136 Shaileshkumar 00045 BARB0PIPLOD 3000 3000 Processed 19/09/2023 5742893351 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
218 Limkheda GJ-23-005-071-002/988118518
(Pratappura) 		1123005000NRG24090920230748158 09/09/2023 Katara Sarodaben 1123005WL044135 Katara Sarodaben 00045 BARB0PIPLOD 1100 1100 Processed 19/09/2023 5742893359 KATARA SARODABEN PAR BANK OF BARODA(606985)
219 Limkheda GJ-23-005-071-002/988118539
(Pratappura) 		1123005000NRG24090920230748181 09/09/2023 Damor Nandaben 1123005WL044136 Damor Nandaben 00045 BARB0PIPLOD 3000 3000 Processed 19/09/2023 5742893348 DAMOR NANDABEN FARMA BANK OF BARODA(606985)
220 Limkheda GJ-23-005-071-002/9988118549
(Pratappura) 		1123005000NRG24090920230748160 09/09/2023 CHETANBHAI 1123005WL044135 CHETANBHAI 00045 BARB0PIPLOD 300 300 Processed 19/09/2023 5742893349 KATARA CHETANBHAI AB BANK OF BARODA(606985)
SubTotal 28080 28080
221 Limkheda GJ-23-005-001-001/89819738
(Agara) 		1123005000NRG24090920230749497 09/09/2023 Bariya Parulben 1123005WL044264 Bariya Parulben 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5742893490 BARIYA PARULBEN HIMA BANK OF BARODA(606985)
222 Limkheda GJ-23-005-001-001/89819827
(Agara) 		1123005000NRG24090920230749498 09/09/2023 Baria Anilbhai 1123005WL044264 Baria Anilbhai 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5742893521 BARIYA ANILBHAI BHUP BANK OF BARODA(606985)
223 Limkheda GJ-23-005-001-001/89819829
(Agara) 		1123005000NRG24090920230749499 09/09/2023 Baria Devendrakumar 1123005WL044264 Baria Devendrakumar 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5742893496 BARIA DEVENDRAKUMAR BANK OF BARODA(606985)
224 Limkheda GJ-23-005-001-001/89820015
(Agara) 		1123005000NRG24090920230749547 09/09/2023 Vahoniya Rashilaben Chimanbhai 1123005WL044266 Vahoniya Rashilaben Chimanbhai 00045 BARB0RUVABA 1500 1500 Processed 19/09/2023 5742893575 VAHONIYA RASHILABEN CHIMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
225 Limkheda GJ-23-005-001-001/89820022
(Agara) 		1123005000NRG24090920230749502 09/09/2023 BARIA SUNILBHAI JUVANSINGBHAI 1123005WL044264 BARIA SUNILBHAI JUVANSINGBHAI 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5742893583 BARIA SUNILBHAI JUVA BANK OF BARODA(606985)
226 Limkheda GJ-23-005-072-001/9878268
(Rai) 		1123005000NRG24090920230748210 09/09/2023 DHANKIYA RATILAL CHHAGANBHAI 1123005WL044137 DHANKIYA RATILAL CHHAGANBHAI 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5742893520 RATILAL CHHAGANBHAI BANK OF BARODA(606985)
227 Limkheda GJ-23-005-083-001/8978943
(Vislanga) 		1123005000NRG24090920230746106 09/09/2023 Damor Kankuben 1123005WL043963 Damor Kankuben 00045 BARB0RUVABA 3250 3250 Processed 19/09/2023 5742893548 DAMOR KANKUBEN ANILB BANK OF BARODA(606985)
SubTotal 13500 13500
228 Limkheda GJ-23-005-001-001/1965736
(Agara) 		1123005000NRG24090920230749526 09/09/2023 NAGARSING 1123005WL044266 NAGARSING 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5742893350 RAVAT NAGARSINGBHAI BANK OF BARODA(606985)
229 Limkheda GJ-23-005-078-001/8980688
(Tarmi) 		1123005000NRG24090920230748877 09/09/2023 VALVAI SOMABHAI BHIKHABHAI 1123005WL044203 VALVAI SOMABHAI BHIKHABHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5742893412 VALVAI SOMABHAI BHIK BANK OF BARODA(606985)
230 Limkheda GJ-23-005-078-001/8980689
(Tarmi) 		1123005000NRG24090920230748878 09/09/2023 CHAMPAKBHAI DHIRABHAI 1123005WL044203 CHAMPAKBHAI DHIRABHAI 00045 BARB0SANJEL 1250 1250 Processed 19/09/2023 5742893409 SUBHASBHAI DHIRABHAI BANK OF BARODA(606985)
231 Limkheda GJ-23-005-078-001/8980690
(Tarmi) 		1123005000NRG24090920230748879 09/09/2023 DAMOR BHARATBHAI DHIRABHAI 1123005WL044203 DAMOR BHARATBHAI DHIRABHAI 00045 BARB0SANJEL 1250 1250 Rejected 19/09/2023 5742893403 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Limkheda GJ-23-005-078-001/8980690
(Tarmi) 		1123005000NRG24090920230748880 09/09/2023 RAMILABEN BHARATBHAI 1123005WL044203 RAMILABEN BHARATBHAI 00045 BARB0SANJEL 1250 1250 Processed 19/09/2023 5742893407 DAMOR KALIBEN BANK OF BARODA(606985)
233 Limkheda GJ-23-005-078-001/8980692
(Tarmi) 		1123005000NRG24090920230748881 09/09/2023 DAMOR NARESHBHAI MANGLABHAI 1123005WL044203 DAMOR NARESHBHAI MANGLABHAI 00045 BARB0SANJEL 1250 1250 Processed 19/09/2023 5742893410 DAMOR NARESHBHAI MAN BANK OF BARODA(606985)
234 Limkheda GJ-23-005-078-001/8980700
(Tarmi) 		1123005000NRG24090920230748882 09/09/2023 TADVI BACHUBHAI CHAGANBHAI 1123005WL044203 TADVI BACHUBHAI CHAGANBHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5742893446 Mr. BACHUBHAI CHHAGANBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
235 Limkheda GJ-23-005-078-001/89813809
(Tarmi) 		1123005000NRG24080920230740036 09/09/2023 DANGI SUMITBHAI 1123005WL043517 DANGI SUMITBHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5742893408 SUMANTKUMAR RAMUBHAI BANK OF BARODA(606985)
236 Limkheda GJ-23-005-078-001/89813955
(Tarmi) 		1123005000NRG24080920230740040 09/09/2023 ARVINDBHAI 1123005WL043517 ARVINDBHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5742893417 DAMOR ARVINDBHAI BANK OF BARODA(606985)
237 Limkheda GJ-23-005-078-001/89813955
(Tarmi) 		1123005000NRG24080920230740041 09/09/2023 VANITABEN 1123005WL043517 VANITABEN 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5742893418 DAMOR VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
238 Limkheda GJ-23-005-078-001/89813956
(Tarmi) 		1123005000NRG24080920230740043 09/09/2023 ILABEN 1123005WL043517 ILABEN 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5742893416 DAMOR ILABEN ASHVINB BANK OF BARODA(606985)
239 Limkheda GJ-23-005-078-002/8980854
(Tarmi) 		1123005000NRG24090920230748888 09/09/2023 NINAMA CHIMANBHAI MATABHAI 1123005WL044203 NINAMA CHIMANBHAI MATABHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5742893414 NINAMA CHIMANBHAI BANK OF BARODA(606985)
240 Limkheda GJ-23-005-078-002/8980854
(Tarmi) 		1123005000NRG24090920230748889 09/09/2023 NINAMA SAVIBEN CHIMANBHAI 1123005WL044203 NINAMA SAVIBEN CHIMANBHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5742893413 NINAMA SAVIBEN BANK OF BARODA(606985)
241 Limkheda GJ-23-005-078-002/8980855
(Tarmi) 		1123005000NRG24090920230748890 09/09/2023 VASAIYA SOMABHAI RAMANBHAI 1123005WL044203 VASAIYA SOMABHAI RAMANBHAI 00045 BARB0SANJEL 1250 1250 Processed 19/09/2023 5742893411 VASAIYA SOMABHAI BANK OF BARODA(606985)
242 Limkheda GJ-23-005-078-002/8980970
(Tarmi) 		1123005000NRG24090920230748891 09/09/2023 VALVAI HITESHBHAI BHIKHABHAI 1123005WL044203 VALVAI HITESHBHAI BHIKHABHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5742893415 VALAVAI HITESHBHAI BANK OF BARODA(606985)
243 Limkheda GJ-23-005-078-002/8980970
(Tarmi) 		1123005000NRG24090920230748892 09/09/2023 VALVAI REKHABEN HITESHBHAI 1123005WL044203 VALVAI REKHABEN HITESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5742893406 VALVAI REKHA HITESH BANK OF BARODA(606985)
244 Limkheda GJ-23-005-083-002/8978666
(Vislanga) 		1123005000NRG24090920230748698 09/09/2023 SUKRAMBHAI 1123005WL044187 SUKRAMBHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5742893404 Shukrambhai Anubhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
245 Limkheda GJ-23-005-083-002/8978834
(Vislanga) 		1123005000NRG24090920230748393 09/09/2023 mandod dinubhai 1123005WL044148 mandod dinubhai 00045 BARB0SANJEL 1792 1792 Processed 19/09/2023 5742893405 Mandod Dinubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 29042 29042
246 Limkheda GJ-23-005-064-001/897241411
(Parmarna Kharkhariya) 		1123005000NRG24080920230739892 09/09/2023 Ravat Ushaben Ranjibhai 1123005WL043503 Ravat Ushaben Ranjibhai 00045 BARB0TALSAT 3584 3584 Processed 19/09/2023 5742893509 MISS USHABEN RANJITBHAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 3584 3584
247 Limkheda GJ-23-005-009-001/89786794
(Chaidiya) 		1123005000NRG24090920230746467 09/09/2023 VIJAYBHAI 1123005WL044025 VIJAYBHAI 00048 BKID0002082 1750 1750 Processed 19/09/2023 5742893437 VIJAYBHAI VIRASINGBHAI AMLIYAR BANK OF INDIA(508505)
248 Limkheda GJ-23-005-083-001/8979050
(Vislanga) 		1123005000NRG24090920230749392 09/09/2023 BHARATBHAI 1123005WL044255 BHARATBHAI 00048 BKID0002082 3500 3500 Processed 19/09/2023 5742893436 BHARAT SHANU AMALIYAR BANK OF INDIA(508505)
SubTotal 5250 5250
249 Limkheda GJ-23-005-001-001/8975542
(Agara) 		1123005000NRG24090920230746365 09/09/2023 RAVAT MANIBEN GALA 1123005WL044019 RAVAT MANIBEN GALA 00048 BKID0002918 1750 1750 Rejected 19/09/2023 5742893452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Limkheda GJ-23-005-001-001/89819681
(Agara) 		1123005000NRG24090920230746368 09/09/2023 Rahulbhai 1123005WL044019 Rahulbhai 00048 BKID0002918 1500 1500 Rejected 19/09/2023 5742893451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Limkheda GJ-23-005-001-001/89820014
(Agara) 		1123005000NRG24090920230749544 09/09/2023 Vahoniya Vipulbhai Gopsinghbhai 1123005WL044266 Vahoniya Vipulbhai Gopsinghbhai 00048 BKID0002918 1500 1500 Processed 19/09/2023 5742893441 Vahoniya Vipulbhai Gopsinghbhai FINO PAYMENTS BANK LTD(608001)
252 Limkheda GJ-23-005-001-001/89820022
(Agara) 		1123005000NRG24090920230749503 09/09/2023 KINJALBEN HIMATBHAI BARIA 1123005WL044264 KINJALBEN HIMATBHAI BARIA 00048 BKID0002918 1750 1750 Rejected 19/09/2023 5742893440 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Limkheda GJ-23-005-009-001/8978582
(Chaidiya) 		1123005000NRG24090920230749422 09/09/2023 Tadvi Gopsing 1123005WL044260 Tadvi Gopsing 00048 BKID0002918 1750 1750 Rejected 19/09/2023 5742893443 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Limkheda GJ-23-005-009-001/89786926
(Chaidiya) 		1123005000NRG24090920230746446 09/09/2023 GANAVA SANDIPBHAI KHATRABHAI 1123005WL044024 GANAVA SANDIPBHAI KHATRABHAI 00048 BKID0002918 1750 1750 Processed 19/09/2023 5742893442 Ganava Sandipbhai Khatrabhai FINO PAYMENTS BANK LTD(608001)
255 Limkheda GJ-23-005-039-001/8979295
(Limkheda) 		1123005000NRG24090920230749233 09/09/2023 CHAUHAN PRAKASHBHAI MINABHAI 1123005WL044234 CHAUHAN PRAKASHBHAI MINABHAI 00048 BKID0002918 3556 3556 Rejected 19/09/2023 5742893453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Limkheda GJ-23-005-039-001/8979661
(Limkheda) 		1123005000NRG24090920230749214 09/09/2023 CHAUHAN NANDABEN 1123005WL044231 CHAUHAN NANDABEN 00048 BKID0002918 3584 3584 Rejected 19/09/2023 5742893455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Limkheda GJ-23-005-071-002/89811818
(Pratappura) 		1123005000NRG24090920230748164 09/09/2023 DALSUKHBHAI 1123005WL044136 DALSUKHBHAI 00048 BKID0002918 3000 3000 Rejected 19/09/2023 5742893454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Limkheda GJ-23-005-071-002/8981685
(Pratappura) 		1123005000NRG24090920230748169 09/09/2023 Katara Sidharthabhai 1123005WL044136 Katara Sidharthabhai 00048 BKID0002918 2500 2500 Rejected 19/09/2023 5742893444 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 Limkheda GJ-23-005-083-001/8979026
(Vislanga) 		1123005000NRG24090920230746111 09/09/2023 PRAKASH 1123005WL043963 PRAKASH 00048 BKID0002918 3250 3250 Processed 19/09/2023 5742893439 PRAKASHBHAI SHANKARBHAI DAMOR BANK OF INDIA(508505)
260 Limkheda GJ-23-005-083-002/8979119
(Vislanga) 		1123005000NRG24090920230748429 09/09/2023 AJAYBHAI 1123005WL044154 AJAYBHAI 00048 BKID0002918 3584 3584 Processed 19/09/2023 5742893449 AJAYBHAI VIRSINGBHAI BANK OF BARODA(606985)
261 Limkheda GJ-23-005-083-002/8979239
(Vislanga) 		1123005000NRG24090920230749736 09/09/2023 BHABHOR VINODBHAI S 1123005WL044296 BHABHOR VINODBHAI S 00048 BKID0002918 3584 3584 Rejected 19/09/2023 5742893450 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 33058 33058
262 Limkheda GJ-23-005-001-001/8975554
(Agara) 		1123005000NRG24090920230746366 09/09/2023 Satishbhai 1123005WL044019 Satishbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742893462 MANDOD PINTU KUMAR BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-001-001/89819131
(Agara) 		1123005000NRG24090920230749514 09/09/2023 RAVAT MANGALIYABHAI GAMIRBHAI 1123005WL044265 RAVAT MANGALIYABHAI GAMIRBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742893547 RAVAT MANGALBHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Limkheda GJ-23-005-001-001/89819341
(Agara) 		1123005000NRG24090920230749517 09/09/2023 Ravat Sardarbhai Kasavabhai 1123005WL044265 Ravat Sardarbhai Kasavabhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742893463 MR SARDARBHAI KESHAVABHAI RAVAT STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-019-003/8967403-B
(Dhanpur (Du)) 		1123005000NRG24090920230746045 09/09/2023 Katija Sardbhai Mathurbhai 1123005WL043960 Katija Sardbhai Mathurbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/09/2023 5742893448 SARADABHAI MATHURBHA BANK OF BARODA(606985)
266 Limkheda GJ-23-005-033-001/8969877
(Khadada (Umariya)) 		1123005000NRG24090920230746942 09/09/2023 BHBHOR SUMATBEN PRAVATBHAI 1123005WL044059 BHBHOR SUMATBEN PRAVATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742893466 SUMATBEN PARVATBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
267 Limkheda GJ-23-005-033-001/8981551
(Khadada (Umariya)) 		1123005000NRG24090920230746952 09/09/2023 BHABHOR REKHABEN VIPULBHAI 1123005WL044059 BHABHOR REKHABEN VIPULBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742893468 Mrs. REKHABEN GANPATBHAI DAYRA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
268 Limkheda GJ-23-005-033-001/8981551
(Khadada (Umariya)) 		1123005000NRG24090920230746951 09/09/2023 BHABHOR VIPULBHAI PARVATBHAI 1123005WL044059 BHABHOR VIPULBHAI PARVATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5742893467 VIPUL BHAI PARVATBHAI BHABHOR&PARVAT GEM BARODA GUJARAT GRAMIN BANK(606995)
269 Limkheda GJ-23-005-039-001/8979295
(Limkheda) 		1123005000NRG24090920230749211 09/09/2023 CHAUHAN NARMADABEN PRAKASHBHAI 1123005WL044231 CHAUHAN NARMADABEN PRAKASHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742893461 NARMADABEN PRATAPBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
270 Limkheda GJ-23-005-039-001/8979655
(Limkheda) 		1123005000NRG24090920230749178 09/09/2023 BHABHOR SURSINGBHAI LIMBABHAI 1123005WL044225 BHABHOR SURSINGBHAI LIMBABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742893544 Mr. SURSINGBHAI LIMBABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
271 Limkheda GJ-23-005-044-001/8965901
(Mangal Mahudi) 		1123005000NRG24080920230739760 09/09/2023 bharvad bharatbhai 1123005WL043494 bharvad bharatbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742893465 BHARVAD BHARATBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Limkheda GJ-23-005-044-001/8978577
(Mangal Mahudi) 		1123005000NRG24080920230739771 09/09/2023 BHARVAD RAHULBHAI RAMABHAI 1123005WL043494 BHARVAD RAHULBHAI RAMABHAI 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5742893471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Limkheda GJ-23-005-071-002/988118494
(Pratappura) 		1123005000NRG24090920230748178 09/09/2023 Katara Pushpaben 1123005WL044136 Katara Pushpaben 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5742893469 KATARA PUSHPABEN FINCARE SMALL FINANCE BANK LTD(608304)
274 Limkheda GJ-23-005-083-001/8979209
(Vislanga) 		1123005000NRG24090920230749383 09/09/2023 Sangada Sukliben 1123005WL044253 Sangada Sukliben 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5742893464 SANGADA SUKLIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38836 38836
275 Limkheda GJ-23-005-083-001/8979210
(Vislanga) 		1123005000NRG24090920230749385 09/09/2023 Damor Vanitaben 1123005WL044253 Damor Vanitaben 00078 CNRB0003424 3250 3250 Processed 19/09/2023 5742893551 VANITABEN NARESHBHAI DAMOR CANARA BANK(508532)
SubTotal 3250 3250
276 Limkheda GJ-23-005-033-001/8969877
(Khadada (Umariya)) 		1123005000NRG24090920230746941 09/09/2023 PARAVATBHAI 1123005WL044059 PARAVATBHAI 00168 ICIC0000538 3500 3500 Processed 19/09/2023 5742893552 PRAVATBHAI GEMABHAI ICICI BANK LTD(508534)
277 Limkheda GJ-23-005-083-001/8978983
(Vislanga) 		1123005000NRG24090920230746107 09/09/2023 DAMOR GuRDANbHAi MALSiNGbHAi 1123005WL043963 DAMOR GuRDANbHAi MALSiNGbHAi 00168 ICIC0000538 3250 3250 Processed 19/09/2023 5742893553 GORDHANBHAI MALLSINGBHAI DAMOR HDFC BANK LTD(607152)
SubTotal 6750 6750
278 Limkheda GJ-23-005-064-001/89724069
(Parmarna Kharkhariya) 		1123005000NRG24080920230739888 09/09/2023 meda lilaben shaylabhai 1123005WL043503 meda lilaben shaylabhai 00168 ICIC0002240 3500 3500 Rejected 19/09/2023 5742893438 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3500 3500
279 Limkheda GJ-23-005-078-001/89813956
(Tarmi) 		1123005000NRG24080920230740042 09/09/2023 ASVINBHAI 1123005WL043517 ASVINBHAI 00415 SBIN0000273 1750 1750 Processed 19/09/2023 5742893574 DAMOR ASHVINBHAI SAKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
280 Limkheda GJ-23-005-071-002/9988118559
(Pratappura) 		1123005000NRG24090920230748184 09/09/2023 SOMABHAI 1123005WL044136 SOMABHAI 00415 SBIN0006614 2500 2500 Processed 19/09/2023 5742893523 SOMABHAI TERSINGBHAI BANK OF BARODA(606985)
SubTotal 2500 2500
281 Limkheda GJ-23-005-009-001/89786519
(Chaidiya) 		1123005000NRG24090920230746428 09/09/2023 KHURBANBHAI 1123005WL044024 KHURBANBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742893512 MR KHURBANBHAI MALABHAI GANAVA STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-009-001/89786536
(Chaidiya) 		1123005000NRG24090920230746429 09/09/2023 Ganava Sabirbhai surshingh 1123005WL044024 Ganava Sabirbhai surshingh 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742893513 MR SABBIRBHAI SURSINGBHAI GANAVA STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-009-001/89786541
(Chaidiya) 		1123005000NRG24090920230746416 09/09/2023 RAMABEN 1123005WL044023 RAMABEN 00415 SBIN0010992 1500 1500 Processed 19/09/2023 5742893514 MAVI RAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Limkheda GJ-23-005-029-001/89705110
(Jetpur (Du)) 		1123005000NRG24090920230746750 09/09/2023 RAVAT DINUBHAI SURPALBHAI 1123005WL044044 RAVAT DINUBHAI SURPALBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5742893625 RAVAT DINUBHAI BANK OF BARODA(606985)
285 Limkheda GJ-23-005-029-001/897085299
(Jetpur (Du)) 		1123005000NRG24090920230746753 09/09/2023 RAVAT RAMILABEN GORDHANBHAI 1123005WL044044 RAVAT RAMILABEN GORDHANBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5742893620 RAVAT RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
286 Limkheda GJ-23-005-029-001/897085312
(Jetpur (Du)) 		1123005000NRG24090920230746754 09/09/2023 NINAMA RAMESHBHAI NARSINGBHAI 1123005WL044044 NINAMA RAMESHBHAI NARSINGBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5742893626 MR NINAMA RAMESHBHAI NARSINGBHAI STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-039-001/8971218
(Limkheda) 		1123005000NRG24090920230749210 09/09/2023 AMARBHAI 1123005WL044231 AMARBHAI 00415 SBIN0010992 3584 3584 Rejected 19/09/2023 5742893580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Limkheda GJ-23-005-039-001/8979654
(Limkheda) 		1123005000NRG24090920230749177 09/09/2023 CHAUHAN GOPSINGBHAI RUPABHAI 1123005WL044225 CHAUHAN GOPSINGBHAI RUPABHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5742893457 MR GOPSINGBHAI RUPABHAI CHAUCHAN STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-039-001/8980012
(Limkheda) 		1123005000NRG24090920230749179 09/09/2023 BHARVAD GOPALBHAI RANCHHODBHAI 1123005WL044225 BHARVAD GOPALBHAI RANCHHODBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5742893472 MR GOPAL BHAI RANCHHOD BHAI BHARWAD STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-039-001/8980013
(Limkheda) 		1123005000NRG24090920230749180 09/09/2023 BHARVAD LALITABEN LAXMANBHAI 1123005WL044225 BHARVAD LALITABEN LAXMANBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5742893458 MS LALITABEN LAXMAN BHARVAD STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-040-001/8979633
(Lukhawada) 		1123005000NRG24090920230747363 09/09/2023 DHOLIBEN BHARATBHAI 1123005WL044085 DHOLIBEN BHARATBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5742893499 MRS DHULIBEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-040-001/897976314
(Lukhawada) 		1123005000NRG24090920230747358 09/09/2023 NINAMA VIRENDRBHAI PARTHIBHAI 1123005WL044084 NINAMA VIRENDRBHAI PARTHIBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5742893550 NINAMA VIRENDRABHAI BANK OF BARODA(606985)
293 Limkheda GJ-23-005-063-001/98808490
(Pania) 		1123005000NRG24090920230747847 09/09/2023 KIRANBHAI 1123005WL044118 KIRANBHAI 00415 SBIN0010992 3500 3500 Processed 19/09/2023 5742893614 MR KIRANBHAI RAYAJIBHAI PATEL STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-071-002/8981445
(Pratappura) 		1123005000NRG24090920230748129 09/09/2023 Katara Isvarbhai 1123005WL044135 Katara Isvarbhai 00415 SBIN0010992 3000 3000 Processed 19/09/2023 5742893627 KATARA ISAVRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Limkheda GJ-23-005-071-002/8981453
(Pratappura) 		1123005000NRG24090920230748130 09/09/2023 Damor Nileshbhai 1123005WL044135 Damor Nileshbhai 00415 SBIN0010992 1200 1200 Rejected 19/09/2023 5742893622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Limkheda GJ-23-005-071-002/8981663
(Pratappura) 		1123005000NRG24090920230748142 09/09/2023 SACHINBHAI 1123005WL044135 SACHINBHAI 00415 SBIN0010992 3072 3072 Processed 19/09/2023 5742893535 MR SACHINKUMAR LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-071-002/988118462
(Pratappura) 		1123005000NRG24090920230748149 09/09/2023 Patel Kokilaben 1123005WL044135 Patel Kokilaben 00415 SBIN0010992 3072 3072 Processed 19/09/2023 5742893613 MISS PATEL KOKILABEN VINODBHAI STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-071-002/988118477
(Pratappura) 		1123005000NRG24090920230748154 09/09/2023 Damor Madhuben 1123005WL044135 Damor Madhuben 00415 SBIN0010992 1100 1100 Processed 19/09/2023 5742893582 Mrs. MADHUBEN MANISHKUMAR DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
299 Limkheda GJ-23-005-071-002/988118537
(Pratappura) 		1123005000NRG24090920230748179 09/09/2023 Patel Arjunsinh 1123005WL044136 Patel Arjunsinh 00415 SBIN0010992 3000 3000 Processed 19/09/2023 5742893578 MR ARJUNSINH NATHUBHAI PATEL STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-071-002/9988118557
(Pratappura) 		1123005000NRG24090920230748183 09/09/2023 MAHENDRAKUMAR 1123005WL044136 MAHENDRAKUMAR 00415 SBIN0010992 3000 3000 Processed 19/09/2023 5742893518 MR MAHENDRAKUMAR JUVANSING PATEL STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-080-001/8967664
(Vadela) 		1123005000NRG24090920230748374 09/09/2023 PATEL MADHUBEN 1123005WL044146 PATEL MADHUBEN 00415 SBIN0010992 3500 3500 Processed 19/09/2023 5742893481 MRS MADHUBEN DHIRSINGBHAI PATEL STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-083-002/8978794
(Vislanga) 		1123005000NRG24090920230748392 09/09/2023 pARMAR KASNAbHAi 1123005WL044148 pARMAR KASNAbHAi 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5742893621 MR KASNABHAI HARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 65284 65284
303 Limkheda GJ-23-005-001-001/1965934
(Agara) 		1123005000NRG24090920230746357 09/09/2023 MANJIBEN BHIMSING 1123005WL044019 MANJIBEN BHIMSING 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893502 RAVAT MAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
304 Limkheda GJ-23-005-001-001/8966164
(Agara) 		1123005000NRG24090920230746358 09/09/2023 KIRANSINH 1123005WL044019 KIRANSINH 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893540 Mr. KIRANSINH BALVANTSINH RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
305 Limkheda GJ-23-005-001-001/8966186
(Agara) 		1123005000NRG24090920230746359 09/09/2023 RAVAT AMINABEN KIRANSINH 1123005WL044019 RAVAT AMINABEN KIRANSINH 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893456 MRS AMINABEN KIRANSINH RAVAT STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-001-001/8970018
(Agara) 		1123005000NRG24090920230746361 09/09/2023 CHAUHAN KAILASHBEN RAJUBHAI 1123005WL044019 CHAUHAN KAILASHBEN RAJUBHAI 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5742893565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Limkheda GJ-23-005-001-001/8970018
(Agara) 		1123005000NRG24090920230746360 09/09/2023 CHAUHAN RAJUBHAI MANGABHAI 1123005WL044019 CHAUHAN RAJUBHAI MANGABHAI 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5742893564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Limkheda GJ-23-005-001-001/8970025
(Agara) 		1123005000NRG24090920230749504 09/09/2023 VARSHABEN K 1123005WL044265 VARSHABEN K 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893508 MS RAVAT VARSHABEN KIRITBHAI STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-001-001/8970078
(Agara) 		1123005000NRG24090920230746362 09/09/2023 BARIYA RESAMBEN BALVANTBHAI 1123005WL044019 BARIYA RESAMBEN BALVANTBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893479 Baria Reshamben Balvantbhai AIRTEL PAYMENTS BANK LIMITED(990288)
310 Limkheda GJ-23-005-001-001/8970098
(Agara) 		1123005000NRG24090920230746364 09/09/2023 Ravat Asmitaben Parvatbhai 1123005WL044019 Ravat Asmitaben Parvatbhai 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5742893563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Limkheda GJ-23-005-001-001/8970101
(Agara) 		1123005000NRG24090920230749505 09/09/2023 GANPATBHAI MANGABHAI RAVAT 1123005WL044265 GANPATBHAI MANGABHAI RAVAT 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893534 MR RAVAT GANPATBHAI STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-001-001/8970102
(Agara) 		1123005000NRG24090920230749527 09/09/2023 BARIA KAVITABEN ARJUN 1123005WL044266 BARIA KAVITABEN ARJUN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893511 MRS BARIA KAVITABEN ARJUNBHAI STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-001-001/8970105
(Agara) 		1123005000NRG24090920230749528 09/09/2023 MUKESHBHAI MANIYA RAVAT 1123005WL044266 MUKESHBHAI MANIYA RAVAT 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893545 MR RAWAT MUKESHBHAI MANIYABHAI STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-001-001/8970106
(Agara) 		1123005000NRG24090920230745712 09/09/2023 RATNABHAI MANABHAI 1123005WL043940 RATNABHAI MANABHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893476 MR RATNABHAI MANABHAI RAVAT STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-001-001/8970123
(Agara) 		1123005000NRG24090920230749506 09/09/2023 FULVANTIBEN D 1123005WL044265 FULVANTIBEN D 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893515 RAVAT FULVANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Limkheda GJ-23-005-001-001/8975490
(Agara) 		1123005000NRG24090920230749486 09/09/2023 ASHMITABEN DIPASHIGBHAI 1123005WL044264 ASHMITABEN DIPASHIGBHAI 00415 SBIN0060323 1175 1175 Processed 19/09/2023 5742893489 MS SUREKHABEN NATUBHAI AMALIYAR STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-001-001/8975508
(Agara) 		1123005000NRG24090920230749507 09/09/2023 RAGINABEN J 1123005WL044265 RAGINABEN J 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893536 RAVAT RAGINABEN JASV BANK OF BARODA(606985)
318 Limkheda GJ-23-005-001-001/8975556
(Agara) 		1123005000NRG24090920230749508 09/09/2023 DINESHBHAI P 1123005WL044265 DINESHBHAI P 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893516 RAVAT DINESHBHAI BANK OF BARODA(606985)
319 Dhanpur GJ-23-005-001-001/8975557
(Bedat) 		1123005000NRG24090920230745714 09/09/2023 JANttaben.DHansukh 1123005WL043940 JANttaben.DHansukh 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893477 RAVAT JANTABEN DHANS BANK OF BARODA(606985)
320 Dhanpur GJ-23-005-001-001/8975557
(Bedat) 		1123005000NRG24090920230745713 09/09/2023 RAVAT RAMILA KANU 1123005WL043940 RAVAT RAMILA KANU 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893524 MRS RAMILABEN KANUBHAI RAVAT STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-001-001/8975558
(Agara) 		1123005000NRG24090920230749509 09/09/2023 RAVAT PRABHAT GALA 1123005WL044265 RAVAT PRABHAT GALA 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893470 RAVAT PRABHATBHAI GA BANK OF BARODA(606985)
322 Limkheda GJ-23-005-001-001/8975559
(Agara) 		1123005000NRG24090920230749529 09/09/2023 SUREKHABEN 1123005WL044266 SUREKHABEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893510 MS SUREKHABEN RAYLABHAI CHAUHAN STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-001-001/8975567
(Agara) 		1123005000NRG24090920230745715 09/09/2023 junliben chhatrasinh 1123005WL043940 junliben chhatrasinh 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893525 RAVAT JUNLIBEN CHHATRASINH FINCARE SMALL FINANCE BANK LTD(608304)
324 Limkheda GJ-23-005-001-001/8975570
(Agara) 		1123005000NRG24090920230749510 09/09/2023 KASAMBEN S 1123005WL044265 KASAMBEN S 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5742893459 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 Limkheda GJ-23-005-001-001/8975625
(Agara) 		1123005000NRG24090920230749488 09/09/2023 cHAuHAN KOKiLA KAMLeSH 1123005WL044264 cHAuHAN KOKiLA KAMLeSH 00415 SBIN0060323 1175 1175 Processed 19/09/2023 5742893424 MRS KOKILABEN KAMLESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-001-001/8975638
(Agara) 		1123005000NRG24090920230745716 09/09/2023 Manjulaben 1123005WL043940 Manjulaben 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893526 MS MANJULABEN CHHATRASINH RAVAT STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-001-001/8975655
(Agara) 		1123005000NRG24090920230745717 09/09/2023 KAVITABEN C 1123005WL043940 KAVITABEN C 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893527 MS RAVAT KAVITABEN STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-001-001/8975663
(Agara) 		1123005000NRG24090920230749511 09/09/2023 Sangitaben 1123005WL044265 Sangitaben 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893533 MRS CHAUHAN SAGITABEN RYLABHAI STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-001-001/8975823
(Agara) 		1123005000NRG24090920230749513 09/09/2023 Ravat Eshvrbhai 1123005WL044265 Ravat Eshvrbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893542 MR CHAUHAN ISHVRBHAI RAYLABHAI STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-001-001/89819192
(Agara) 		1123005000NRG24090920230749461 09/09/2023 Chauhan Laxmanbhai Somabhai 1123005WL044263 Chauhan Laxmanbhai Somabhai 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893460 MR LAXMANBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-001-001/89819193
(Agara) 		1123005000NRG24090920230749463 09/09/2023 bhanumatiben 1123005WL044263 bhanumatiben 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893495 MS CHAUHAN BHANUMATIBEN JAYESHBHAI STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-001-001/89819193
(Agara) 		1123005000NRG24090920230749462 09/09/2023 Zabiben Somabhai Chauhan 1123005WL044263 Zabiben Somabhai Chauhan 00415 SBIN0060323 1500 1500 Rejected 19/09/2023 5742893473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Limkheda GJ-23-005-001-001/89819197
(Agara) 		1123005000NRG24090920230749464 09/09/2023 Chauhan Somabhai Ratnabhai 1123005WL044263 Chauhan Somabhai Ratnabhai 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893474 MAKANABHAI ICICI BANK LTD(508534)
334 Limkheda GJ-23-005-001-001/89819311
(Agara) 		1123005000NRG24090920230749530 09/09/2023 Ravat Dineshbhai 1123005WL044266 Ravat Dineshbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893532 MR RAVAT DINESHBHAI STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-001-001/89819334
(Agara) 		1123005000NRG24090920230749516 09/09/2023 jasvant sattabhay 1123005WL044265 jasvant sattabhay 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893475 Ravat Jashvantbhai FINO PAYMENTS BANK LTD(608001)
336 Limkheda GJ-23-005-001-001/89819532
(Agara) 		1123005000NRG24090920230749494 09/09/2023 Chauhan Kamalaben Maheshbhai 1123005WL044264 Chauhan Kamalaben Maheshbhai 00415 SBIN0060323 1175 1175 Processed 19/09/2023 5742893539 CHAUHAN KAMLABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Limkheda GJ-23-005-001-001/89819535
(Agara) 		1123005000NRG24090920230749495 09/09/2023 Chuhan Rajeshbhai Kamaleshbhai 1123005WL044264 Chuhan Rajeshbhai Kamaleshbhai 00415 SBIN0060323 1175 1175 Processed 19/09/2023 5742893492 CHAUHAN RAJESHBHAI KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Limkheda GJ-23-005-001-001/89819535
(Agara) 		1123005000NRG24090920230749496 09/09/2023 Yotiben 1123005WL044264 Yotiben 00415 SBIN0060323 1175 1175 Processed 19/09/2023 5742893491 YOTIBEN KAMLESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
339 Limkheda GJ-23-005-001-001/89819676
(Agara) 		1123005000NRG24090920230745720 09/09/2023 Premilaben 1123005WL043940 Premilaben 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893528 MRS PREMILABEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-001-001/89819695
(Agara) 		1123005000NRG24090920230745721 09/09/2023 SURESHBHAI 1123005WL043940 SURESHBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893529 MR RAVAT SURESHBHAI SARTANBHAI STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-001-001/89819713
(Agara) 		1123005000NRG24090920230749523 09/09/2023 Ravat Sarikaben 1123005WL044265 Ravat Sarikaben 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893537 RAVAT SARIKABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Limkheda GJ-23-005-001-001/89819722
(Agara) 		1123005000NRG24090920230746369 09/09/2023 KOKILABEN SARDARBHAI 1123005WL044019 KOKILABEN SARDARBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893503 MRS KOKILABEN SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-001-001/89819723
(Agara) 		1123005000NRG24090920230746370 09/09/2023 SHARDABEN GANPATBHAI 1123005WL044019 SHARDABEN GANPATBHAI 00415 SBIN0060323 1500 1500 Rejected 19/09/2023 5742893566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 Limkheda GJ-23-005-001-001/89819726
(Agara) 		1123005000NRG24090920230746383 09/09/2023 Ravat Dipakbhai SHankarbhai 1123005WL044020 Ravat Dipakbhai SHankarbhai 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5742893567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Limkheda GJ-23-005-001-001/89819730
(Agara) 		1123005000NRG24090920230746384 09/09/2023 Ravat Minaben Ganpatbhai 1123005WL044020 Ravat Minaben Ganpatbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893538 BariaMinaben FINCARE SMALL FINANCE BANK LTD(608304)
346 Limkheda GJ-23-005-001-001/89819752
(Agara) 		1123005000NRG24090920230745722 09/09/2023 Chauhan Nandaben R 1123005WL043940 Chauhan Nandaben R 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893543 NANDABEN TERSINGBHAI BANK OF BARODA(606985)
347 Limkheda GJ-23-005-001-001/89819847
(Agara) 		1123005000NRG24090920230746388 09/09/2023 BARIA GANPATBHAI ABHESINGBHAI 1123005WL044020 BARIA GANPATBHAI ABHESINGBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893522 GANPATBHAI ABHESINGBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
348 Limkheda GJ-23-005-001-001/89819854
(Agara) 		1123005000NRG24090920230746375 09/09/2023 RAVAT ARAVINDBHAI 1123005WL044019 RAVAT ARAVINDBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893531 MR ARVINDBHAI NAVLABHAI BARIA STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-001-001/89819855
(Agara) 		1123005000NRG24090920230746376 09/09/2023 RAVAT JAYSHARIBEN 1123005WL044019 RAVAT JAYSHARIBEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893530 MRS RAVAT JAYSHREEBEN NARESHBHAI STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-001-001/89819856
(Agara) 		1123005000NRG24090920230746377 09/09/2023 RAVAT BIPINBHAI ISHWARBHAI 1123005WL044019 RAVAT BIPINBHAI ISHWARBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893541 MR RAVAT VIPINBHAI ISHVARBHAI STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-001-001/89819863
(Agara) 		1123005000NRG24090920230749524 09/09/2023 RAVAT SANJAYBHAI SATABHAI 1123005WL044265 RAVAT SANJAYBHAI SATABHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893546 RAVAT SANJAYBHAI SAT BANK OF BARODA(606985)
352 Limkheda GJ-23-005-001-001/89819980
(Agara) 		1123005000NRG24090920230746378 09/09/2023 RAVAT SUKRAMBHAI NARANBHAI 1123005WL044019 RAVAT SUKRAMBHAI NARANBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893569 MR RAVAT SUKRAMBHAI NARANBHAI STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-001-001/89820008
(Agara) 		1123005000NRG24090920230746379 09/09/2023 RAVAT ANITABEN BALVANTBHAI 1123005WL044019 RAVAT ANITABEN BALVANTBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893570 MRS RAVAT ANITABEN BALVANTBHAI STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-001-001/89820009
(Agara) 		1123005000NRG24090920230746382 09/09/2023 CHAUHAN VILASHBEN PINKESHBHAI 1123005WL044019 CHAUHAN VILASHBEN PINKESHBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893571 Chauhan Vilashben Pinkeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
355 Limkheda GJ-23-005-001-001/89820014
(Agara) 		1123005000NRG24090920230749545 09/09/2023 Vahunia Kavitaben Vipulbhai 1123005WL044266 Vahunia Kavitaben Vipulbhai 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742893562 MRS KAVITABEN VIPULBHAI VAHUNIYA STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-001-001/89820015
(Agara) 		1123005000NRG24090920230749546 09/09/2023 Vahoniya Chimanbhai Shaniyabhai 1123005WL044266 Vahoniya Chimanbhai Shaniyabhai 00415 SBIN0060323 1500 1500 Rejected 19/09/2023 5742893568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Limkheda GJ-23-005-009-001/89786644
(Chaidiya) 		1123005000NRG24090920230746432 09/09/2023 SUMITRABEN 1123005WL044024 SUMITRABEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893619 MRS SUMITRABEN JAYANTIBHAI BILVAL STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-036-001/1939108
(Kundha) 		1123005000NRG24090920230747113 09/09/2023 ASHOKBHAI 1123005WL044067 ASHOKBHAI 00415 SBIN0060323 1250 1250 Processed 19/09/2023 5742893572 MR ASHOKBHAI LALABHAI BARIYA STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-036-001/8968560
(Kundha) 		1123005000NRG24090920230747115 09/09/2023 KALUBHAI 1123005WL044067 KALUBHAI 00415 SBIN0060323 1250 1250 Processed 19/09/2023 5742893501 BARIA KALUBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Limkheda GJ-23-005-063-001/8980927
(Pania) 		1123005000NRG24090920230747843 09/09/2023 Samratben Sartanbhai Bariya 1123005WL044118 Samratben Sartanbhai Bariya 00415 SBIN0060323 3500 3500 Processed 19/09/2023 5742893488 MRS SAMRATHBEN SARTANBHAI BARIA STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-063-001/8981102
(Pania) 		1123005000NRG24090920230747844 09/09/2023 BARIA SUNILKUMAR SARTANBHAI 1123005WL044118 BARIA SUNILKUMAR SARTANBHAI 00415 SBIN0060323 3500 3500 Processed 19/09/2023 5742893507 SUNILKUMAR SARTANBHA BANK OF BARODA(606985)
362 Limkheda GJ-23-005-063-001/98808484
(Pania) 		1123005000NRG24090920230747845 09/09/2023 PRAVINBHAI 1123005WL044118 PRAVINBHAI 00415 SBIN0060323 3500 3500 Processed 19/09/2023 5742893616 MR PRAVINBHAI BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-063-001/98808484
(Pania) 		1123005000NRG24090920230747846 09/09/2023 SUMITRABEN 1123005WL044118 SUMITRABEN 00415 SBIN0060323 3500 3500 Processed 19/09/2023 5742893615 PATEL SUMITRABEN PRVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
364 Limkheda GJ-23-005-063-001/98808490
(Pania) 		1123005000NRG24090920230747848 09/09/2023 SAVITABEN 1123005WL044118 SAVITABEN 00415 SBIN0060323 3500 3500 Processed 19/09/2023 5742893617 MRS SAVITABEN KIRANBHAI PATEL STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-063-001/98808507
(Pania) 		1123005000NRG24090920230747849 09/09/2023 BABUBHAI BHANABHAI 1123005WL044118 BABUBHAI BHANABHAI 00415 SBIN0060323 3500 3500 Processed 19/09/2023 5742893478 BABUBHAI BHANABHAI MAKVANA UCO BANK(607066)
366 Limkheda GJ-23-005-063-001/98808507
(Pania) 		1123005000NRG24090920230747850 09/09/2023 CHAMPABEN BABUBHAI 1123005WL044118 CHAMPABEN BABUBHAI 00415 SBIN0060323 3500 3500 Processed 19/09/2023 5742893628 MRS CHAMPABEN BABUBHAI MAKVANA STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-064-001/897241361
(Parmarna Kharkhariya) 		1123005000NRG24080920230739891 09/09/2023 RAVAT SURESHBHAI 1123005WL043503 RAVAT SURESHBHAI 00415 SBIN0060323 3584 3584 Processed 19/09/2023 5742893500 Master SURESHBHAI RANJITBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
368 Limkheda GJ-23-005-071-002/8968332
(Pratappura) 		1123005000NRG24090920230748162 09/09/2023 Damor Alkeshkumar Virsingbhai 1123005WL044136 Damor Alkeshkumar Virsingbhai 00415 SBIN0060323 3000 3000 Processed 19/09/2023 5742893483 MR ALKESH VIRSING DAMOR STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-071-002/898118210
(Pratappura) 		1123005000NRG24090920230748165 09/09/2023 Bhemabhai Abhesingbhai 1123005WL044136 Bhemabhai Abhesingbhai 00415 SBIN0060323 3000 3000 Processed 19/09/2023 5742893498 MR BHEMABHAI ABHESINGBHAI HATOL STATE BANK OF INDIA(508548)
370 Limkheda GJ-23-005-071-002/8981193
(Pratappura) 		1123005000NRG24090920230748125 09/09/2023 PRATAPBHAI 1123005WL044135 PRATAPBHAI 00415 SBIN0060323 1200 1200 Processed 19/09/2023 5742893584 MR PRATAPBHAI KALABHAI SATHOL STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-071-002/8981244
(Pratappura) 		1123005000NRG24090920230748127 09/09/2023 katara ketankumar balvatbhai 1123005WL044135 katara ketankumar balvatbhai 00415 SBIN0060323 1200 1200 Rejected 19/09/2023 5742893573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Limkheda GJ-23-005-071-002/8981348
(Pratappura) 		1123005000NRG24090920230748128 09/09/2023 Damor Mohitkumar Gulabsinh 1123005WL044135 Damor Mohitkumar Gulabsinh 00415 SBIN0060323 3000 3000 Processed 19/09/2023 5742893486 MR MOHITKUMAR GULABSINH DAMOR STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-071-002/8981454
(Pratappura) 		1123005000NRG24090920230748131 09/09/2023 Damor Bharatkumar 1123005WL044135 Damor Bharatkumar 00415 SBIN0060323 1200 1200 Processed 19/09/2023 5742893487 Mr. BHARATKUMAR PARSOTAMBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
374 Limkheda GJ-23-005-071-002/8981468
(Pratappura) 		1123005000NRG24090920230748133 09/09/2023 Puniben Mahendrabhai 1123005WL044135 Puniben Mahendrabhai 00415 SBIN0060323 100 100 Processed 19/09/2023 5742893497 MRS PUNIBEN MAHENDRABHAI DAMOR STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-071-002/8981551
(Pratappura) 		1123005000NRG24090920230748166 09/09/2023 MANJULABEN 1123005WL044136 MANJULABEN 00415 SBIN0060323 3000 3000 Processed 19/09/2023 5742893504 MRS MANJULABEN CHAMPAKBHAI KATARA STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-071-002/8981597
(Pratappura) 		1123005000NRG24090920230748138 09/09/2023 Damor Chandrisnh 1123005WL044135 Damor Chandrisnh 00415 SBIN0060323 1200 1200 Processed 19/09/2023 5742893419 Mr. CHANDRASINH RANCHHODBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
377 Limkheda GJ-23-005-071-002/8981602
(Pratappura) 		1123005000NRG24090920230748139 09/09/2023 SHANABHAI 1123005WL044135 SHANABHAI 00415 SBIN0060323 1200 1200 Processed 19/09/2023 5742893519 Mr. SHANABHAI NARSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
378 Limkheda GJ-23-005-071-002/8981685
(Pratappura) 		1123005000NRG24090920230748170 09/09/2023 Katara Dhuliben 1123005WL044136 Katara Dhuliben 00415 SBIN0060323 2500 2500 Processed 19/09/2023 5742893624 MRS KATARA DHOLIBEN RUPASINGBHAI STATE BANK OF INDIA(508548)
379 Limkheda GJ-23-005-071-002/8981685
(Pratappura) 		1123005000NRG24090920230748168 09/09/2023 SHITALBEN 1123005WL044136 SHITALBEN 00415 SBIN0060323 2500 2500 Processed 19/09/2023 5742893618 MRS KATARA SHITALBEN SHYLESHBHAI STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-071-002/988118235
(Pratappura) 		1123005000NRG24090920230748171 09/09/2023 mohan 1123005WL044136 mohan 00415 SBIN0060323 2500 2500 Processed 19/09/2023 5742893480 DAMOR MOHANBHAI HEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Limkheda GJ-23-005-071-002/988118235
(Pratappura) 		1123005000NRG24090920230748172 09/09/2023 rekhaben 1123005WL044136 rekhaben 00415 SBIN0060323 2500 2500 Processed 19/09/2023 5742893493 MRS REKHABEN CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-071-002/988118396
(Pratappura) 		1123005000NRG24090920230748143 09/09/2023 Patel Miraben 1123005WL044135 Patel Miraben 00415 SBIN0060323 2964 2964 Processed 19/09/2023 5742893623 MRS MIRABEN LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-071-002/988118446
(Pratappura) 		1123005000NRG24090920230748145 09/09/2023 Damor Miraben 1123005WL044135 Damor Miraben 00415 SBIN0060323 2964 2964 Processed 19/09/2023 5742893576 MRS MIRABEN DHARMENDRAKUMAR DAMOR STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-071-002/988118452
(Pratappura) 		1123005000NRG24090920230748146 09/09/2023 Damor Lilaben 1123005WL044135 Damor Lilaben 00415 SBIN0060323 2964 2964 Processed 19/09/2023 5742893579 MRS LILABEN MAVSINGBHAI DAMOR STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-071-002/988118469
(Pratappura) 		1123005000NRG24090920230748151 09/09/2023 Damor Dineshkumar 1123005WL044135 Damor Dineshkumar 00415 SBIN0060323 3072 3072 Processed 19/09/2023 5742893612 MR DINESHKUMARGURUSINGDAMOR GURUSING DAM STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-071-002/988118471
(Pratappura) 		1123005000NRG24090920230748152 09/09/2023 Damor Vijaykumar 1123005WL044135 Damor Vijaykumar 00415 SBIN0060323 1100 1100 Rejected 19/09/2023 5742893482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Limkheda GJ-23-005-071-002/988118488
(Pratappura) 		1123005000NRG24090920230748155 09/09/2023 Damor Bharatbhai 1123005WL044135 Damor Bharatbhai 00415 SBIN0060323 1100 1100 Processed 19/09/2023 5742893581 DAMOR BHARATBHAI KNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Limkheda GJ-23-005-071-002/988118491
(Pratappura) 		1123005000NRG24090920230748177 09/09/2023 Damor Hansaben 1123005WL044136 Damor Hansaben 00415 SBIN0060323 3000 3000 Processed 19/09/2023 5742893577 MRS HANSHABEN CHANDRASINH DAMOR STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-071-002/988118508
(Pratappura) 		1123005000NRG24090920230748156 09/09/2023 Damor chtankumar 1123005WL044135 Damor chtankumar 00415 SBIN0060323 2964 2964 Rejected 19/09/2023 5742893485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 Limkheda GJ-23-005-071-002/988118538
(Pratappura) 		1123005000NRG24090920230748180 09/09/2023 Baria Natavarbhai 1123005WL044136 Baria Natavarbhai 00415 SBIN0060323 3000 3000 Processed 19/09/2023 5742893484 MR NATAVARKUMAR BHARATBHAI BARIA STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-071-002/988118540
(Pratappura) 		1123005000NRG24090920230748182 09/09/2023 Damor Sumiben 1123005WL044136 Damor Sumiben 00415 SBIN0060323 3000 3000 Processed 19/09/2023 5742893585 DAMOR SUMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
392 Limkheda GJ-23-005-072-001/9878185
(Rai) 		1123005000NRG24090920230748202 09/09/2023 DHANAKIA NAVALIBEN SARDARBHAI 1123005WL044137 DHANAKIA NAVALIBEN SARDARBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893494 DHANAKIYA NAVLIBEN SARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
393 Limkheda GJ-23-005-072-001/9878203
(Rai) 		1123005000NRG24090920230748204 09/09/2023 Patel Sitaben Rameshbhai 1123005WL044137 Patel Sitaben Rameshbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893505 MRS SITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
394 Limkheda GJ-23-005-072-001/9878205
(Rai) 		1123005000NRG24090920230748205 09/09/2023 Patel kokilaben rameshbhai 1123005WL044137 Patel kokilaben rameshbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742893506 MR PATEL KOKILABEN STATE BANK OF INDIA(508548)
395 Limkheda GJ-23-005-083-001/8979208
(Vislanga) 		1123005000NRG24090920230749381 09/09/2023 Damor Sangitaben 1123005WL044253 Damor Sangitaben 00415 SBIN0060323 3250 3250 Processed 19/09/2023 5742893561 SANGITABEN NEVABHAI BANK OF BARODA(606985)
SubTotal 182187 182187
396 Limkheda GJ-23-005-001-001/89819684
(Agara) 		1123005000NRG24090920230749519 09/09/2023 Ravat Sumitraben Jashvantbhai 1123005WL044265 Ravat Sumitraben Jashvantbhai 00688 FINO0001001 1500 1500 Processed 19/09/2023 5742893426 Ravat Sumitraben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
397 Limkheda GJ-23-005-009-001/89786927
(Chaidiya) 		1123005000NRG24090920230746448 09/09/2023 GANAVA MUKESHBHAI KHATRABHAI 1123005WL044024 GANAVA MUKESHBHAI KHATRABHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5742893432 Ganava Mukeshbhai Khatarabhai FINO PAYMENTS BANK LTD(608001)
398 Limkheda GJ-23-005-009-001/89786927
(Chaidiya) 		1123005000NRG24090920230746449 09/09/2023 GANAVA REKHABEN MUKESHBHAI 1123005WL044024 GANAVA REKHABEN MUKESHBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5742893431 Ganava Rekhaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
399 Limkheda GJ-23-005-040-001/8979517
(Lukhawada) 		1123005000NRG24090920230747361 09/09/2023 PATEL SUNILKUMAR BHARATSING 1123005WL044085 PATEL SUNILKUMAR BHARATSING 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742893421 PATEL SUNILKUMAR BHA BANK OF BARODA(606985)
400 Limkheda GJ-23-005-040-001/8979806
(Lukhawada) 		1123005000NRG24090920230747371 09/09/2023 Patel Uajamben Vajesing 1123005WL044085 Patel Uajamben Vajesing 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742893430 UJAMBEN VAJESING PAT BANK OF BARODA(606985)
401 Limkheda GJ-23-005-063-001/98808598
(Pania) 		1123005000NRG24090920230747851 09/09/2023 PATEL ARJUNBHAI BHAYKABHAI 1123005WL044118 PATEL ARJUNBHAI BHAYKABHAI 00688 FINO0001001 3500 3500 Processed 19/09/2023 5742893435 Patel Arjunbhai Bhaykabhai FINO PAYMENTS BANK LTD(608001)
402 Limkheda GJ-23-005-066-002/8978548
(Patwan) 		1123005000NRG24090920230749097 09/09/2023 TADVI SANIYABHAI DHANIYABHAI 1123005WL044213 TADVI SANIYABHAI DHANIYABHAI 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742893433 MR SHANIYABHAI DHANIYBHAI TADVI STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-071-002/988118475
(Pratappura) 		1123005000NRG24090920230748153 09/09/2023 Katara Radhaben 1123005WL044135 Katara Radhaben 00688 FINO0001001 1100 1100 Processed 19/09/2023 5742893434 BHIL RADHABEN BANK OF BARODA(606985)
404 Limkheda GJ-23-005-083-001/8978760
(Vislanga) 		1123005000NRG24090920230746103 09/09/2023 Damor Sonalben 1123005WL043963 Damor Sonalben 00688 FINO0001001 3250 3250 Processed 19/09/2023 5742893429 Damor Sonalben FINO PAYMENTS BANK LTD(608001)
405 Limkheda GJ-23-005-083-002/8978826
(Vislanga) 		1123005000NRG24090920230749737 09/09/2023 KANu bHAvSiNG 1123005WL044297 KANu bHAvSiNG 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742893422 KANUBHAI BHAVSINGBHA BANK OF BARODA(606985)
406 Limkheda GJ-23-005-083-002/8978826
(Vislanga) 		1123005000NRG24090920230748715 09/09/2023 Parmar Champaben 1123005WL044188 Parmar Champaben 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742893425 CHAMPABEN KANUBHAI P BANK OF BARODA(606985)
SubTotal 30770 30770
407 Limkheda GJ-23-005-001-001/8970081
(Agara) 		1123005000NRG24090920230746363 09/09/2023 CHOUHAN SABURBHAI 1123005WL044019 CHOUHAN SABURBHAI 00688 FINO0001165 1750 1750 Rejected 19/09/2023 5742893420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Limkheda GJ-23-005-001-001/89819942
(Agara) 		1123005000NRG24090920230749542 09/09/2023 NINAMA SITABEN SUNILBHAI 1123005WL044266 NINAMA SITABEN SUNILBHAI 00688 FINO0001165 1750 1750 Processed 19/09/2023 5742893427 Ninama Sitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
409 Limkheda GJ-23-005-001-001/89819945
(Agara) 		1123005000NRG24090920230749543 09/09/2023 NINAMA SUNILBHAI KISHORBHAI 1123005WL044266 NINAMA SUNILBHAI KISHORBHAI 00688 FINO0001165 1750 1750 Rejected 19/09/2023 5742893428 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 Limkheda GJ-23-005-036-001/8965561
(Kundha) 		1123005000NRG24090920230747114 09/09/2023 SHUMITRABEN 1123005WL044067 SHUMITRABEN 00688 FINO0001165 1250 1250 Processed 19/09/2023 5742893423 Baria Sumitraben Ashokbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6500 6500
411 Limkheda GJ-23-005-001-001/89819353
(Agara) 		1123005000NRG24090920230749518 09/09/2023 Ravat Kasiben Ramanbhai 1123005WL044265 Ravat Kasiben Ramanbhai 00691 IPOS0000001 1750 1750 Rejected 19/09/2023 5742893557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Limkheda GJ-23-005-001-001/89819356
(Agara) 		1123005000NRG24090920230745718 09/09/2023 KAMPABEN 1123005WL043940 KAMPABEN 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742893588 MRS KAMPABEN SARTANBHAI RAVAT STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-001-001/89819357
(Agara) 		1123005000NRG24090920230745719 09/09/2023 SHARDABEN 1123005WL043940 SHARDABEN 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742893589 MRS SHARADABEN NARAVATBHAI RAVAT STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-001-001/89820008
(Agara) 		1123005000NRG24090920230746380 09/09/2023 RAVAT BHAVIKABEN BALVANTBHAI 1123005WL044019 RAVAT BHAVIKABEN BALVANTBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742893599 RAVAT BHAVIKABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Singvad GJ-23-005-007-002/8978466
(Bhilpaniya) 		1123005000NRG24090920230747702 09/09/2023 TADVI ANILBHAI VISYABHAI 1123005WL044107 TADVI ANILBHAI VISYABHAI 00691 IPOS0000001 4000 4000 Processed 19/09/2023 5742893559 TADAVI ANILKUMAR VICHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Singvad GJ-23-005-007-002/8978480
(Bhilpaniya) 		1123005000NRG24090920230747703 09/09/2023 SARDARBHAI AMARSINGBHAI TADVI 1123005WL044107 SARDARBHAI AMARSINGBHAI TADVI 00691 IPOS0000001 4000 4000 Processed 19/09/2023 5742893560 SARADARBHAI AMARSIGH BANK OF BARODA(606985)
417 Singvad GJ-23-005-007-002/8978480
(Bhilpaniya) 		1123005000NRG24090920230747704 09/09/2023 SHANIBEN SARADRBHAI TADVI 1123005WL044107 SHANIBEN SARADRBHAI TADVI 00691 IPOS0000001 4000 4000 Processed 19/09/2023 5742893586 TADAVI SHANIBEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Singvad GJ-23-005-007-002/89811786
(Bhilpaniya) 		1123005000NRG24090920230747705 09/09/2023 SUREKHABEN MAHENDRABHAI 1123005WL044107 SUREKHABEN MAHENDRABHAI 00691 IPOS0000001 4000 4000 Processed 19/09/2023 5742893556 CHAUHAN SUREKHABEN M BANK OF BARODA(606985)
419 Limkheda GJ-23-005-009-001/89786786
(Chaidiya) 		1123005000NRG24090920230746418 09/09/2023 KOKILABEN 1123005WL044023 KOKILABEN 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742893594 BILVAL KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
420 Limkheda GJ-23-005-009-001/89786786
(Chaidiya) 		1123005000NRG24090920230746417 09/09/2023 VIJAYBHAI 1123005WL044023 VIJAYBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742893595 MAVI VIJAYBHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Limkheda GJ-23-005-009-001/89786791
(Chaidiya) 		1123005000NRG24090920230746466 09/09/2023 VIPULBHAI 1123005WL044025 VIPULBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742893591 VIPULBHAI BACHUBHAI BANK OF BARODA(606985)
422 Limkheda GJ-23-005-009-001/89786795
(Chaidiya) 		1123005000NRG24090920230746468 09/09/2023 SUNITABEN 1123005WL044025 SUNITABEN 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742893590 DAMOR SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
423 Limkheda GJ-23-005-009-001/89786796
(Chaidiya) 		1123005000NRG24090920230746469 09/09/2023 METHALIBEN 1123005WL044025 METHALIBEN 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742893593 TADAVI METHALIBEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Limkheda GJ-23-005-009-001/89786796
(Chaidiya) 		1123005000NRG24090920230746470 09/09/2023 PINKIBEN 1123005WL044025 PINKIBEN 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742893592 TADVI PINKIBEN ANILB BANK OF BARODA(606985)
425 Limkheda GJ-23-005-009-001/89786821
(Chaidiya) 		1123005000NRG24090920230746420 09/09/2023 VATHIBEN 1123005WL044023 VATHIBEN 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742893598 MAVI VATHIBEN NAKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Limkheda GJ-23-005-009-001/89786823
(Chaidiya) 		1123005000NRG24090920230746421 09/09/2023 VINESHBHAI 1123005WL044023 VINESHBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742893597 MAVI VINESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-039-001/8979621
(Limkheda) 		1123005000NRG24090920230749237 09/09/2023 BHARVAD MUKESHBHAI SHEVABHAI 1123005WL044234 BHARVAD MUKESHBHAI SHEVABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742893558 MUKESHBHAI SEVABHAI BANK OF BARODA(606985)
428 Limkheda GJ-23-005-066-001/8978700
(Patwan) 		1123005000NRG24090920230747900 09/09/2023 RAMESHBHAI 1123005WL044123 RAMESHBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742893555 NINAMA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Limkheda GJ-23-005-071-002/8981571
(Pratappura) 		1123005000NRG24090920230748136 09/09/2023 GANPATBHAI 1123005WL044135 GANPATBHAI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742893554 MR GANPATSING SOMABHAI KATARA STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-071-002/8981633
(Pratappura) 		1123005000NRG24090920230748141 09/09/2023 REKHABEN 1123005WL044135 REKHABEN 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5742893587 MRS REKHABEN GANPATBHAI DAMOR STATE BANK OF INDIA(508548)
431 Limkheda GJ-23-005-078-002/89814112
(Tarmi) 		1123005000NRG24080920230740060 09/09/2023 NISARATA NAYANABEN SARTANBHAI 1123005WL043517 NISARATA NAYANABEN SARTANBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742893600 NISARATA NAYANABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Limkheda GJ-23-005-083-001/8979090
(Vislanga) 		1123005000NRG24090920230749394 09/09/2023 VANITABEN 1123005WL044255 VANITABEN 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5742893596 AMLIYAR VANITABEN BANK OF BARODA(606985)
433 Limkheda GJ-23-005-083-002/8978842
(Vislanga) 		1123005000NRG24090920230748413 09/09/2023 SANJAYBHAI 1123005WL044152 SANJAYBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742893602 MANDOD SANJAYBHAI BANK OF BARODA(606985)
434 Limkheda GJ-23-005-083-002/8979066
(Vislanga) 		1123005000NRG24090920230748414 09/09/2023 SHAILESHBHAI 1123005WL044152 SHAILESHBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742893601 BHABHOR SHAILESHBHAI BANK OF BARODA(606985)
435 Limkheda GJ-23-005-083-002/8979136
(Vislanga) 		1123005000NRG24090920230748415 09/09/2023 RAJUBHAI 1123005WL044152 RAJUBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742893603 MANDOD RAJUBHAI HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Limkheda GJ-23-005-083-002/8979136
(Vislanga) 		1123005000NRG24090920230748416 09/09/2023 SUSHILABEN 1123005WL044152 SUSHILABEN 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742893604 SUSHILABEN RAJUBHAI BANK OF BARODA(606985)
437 Limkheda GJ-23-005-083-002/8979138
(Vislanga) 		1123005000NRG24090920230748417 09/09/2023 RAJUBHAI 1123005WL044152 RAJUBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742893606 MANDOD RAJUBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Limkheda GJ-23-005-083-002/8979139
(Vislanga) 		1123005000NRG24090920230748418 09/09/2023 KAJUBEN 1123005WL044152 KAJUBEN 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742893605 MANDOD KAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66414 66414
Total 1087687 1087687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_090923APB_FTO_133762 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 61560
2 Limkheda GJ1123005_090923APB_FTO_133762 Bank of Baroda BARB0DBGODR GODHRA 3584
3 Limkheda GJ1123005_090923APB_FTO_133762 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 6214
4 Limkheda GJ1123005_090923APB_FTO_133762 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 76002
5 Limkheda GJ1123005_090923APB_FTO_133762 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 3000
6 Limkheda GJ1123005_090923APB_FTO_133762 Bank of Baroda BARB0LIMKHE limkheda 19502
7 Limkheda GJ1123005_090923APB_FTO_133762 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 397570
8 Limkheda GJ1123005_090923APB_FTO_133762 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 28080
9 Limkheda GJ1123005_090923APB_FTO_133762 Bank of Baroda BARB0RUVABA RUVABARI 13500
10 Limkheda GJ1123005_090923APB_FTO_133762 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 29042
11 Limkheda GJ1123005_090923APB_FTO_133762 Bank of Baroda BARB0TALSAT TALSAT 3584
12 Limkheda GJ1123005_090923APB_FTO_133762 Bank of India BKID0002082 DAHOD BRANCH 5250
13 Limkheda GJ1123005_090923APB_FTO_133762 Bank of India BKID0002918 LIMKHEDA 33058
14 Limkheda GJ1123005_090923APB_FTO_133762 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 11668
15 Limkheda GJ1123005_090923APB_FTO_133762 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 14084
16 Limkheda GJ1123005_090923APB_FTO_133762 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 10084
17 Limkheda GJ1123005_090923APB_FTO_133762 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 3000
18 Limkheda GJ1123005_090923APB_FTO_133762 Canara Bank CNRB0003424 DEHGAM 3250
19 Limkheda GJ1123005_090923APB_FTO_133762 ICICI BANK ICIC0000538 ICICI DAHOD 3250
20 Limkheda GJ1123005_090923APB_FTO_133762 ICICI BANK ICIC0000538 LIMKHEDA 3500
21 Limkheda GJ1123005_090923APB_FTO_133762 ICICI BANK ICIC0002240 DADHELA 3500
22 Limkheda GJ1123005_090923APB_FTO_133762 State Bank of India SBIN0000273 JHALOD 1750
23 Limkheda GJ1123005_090923APB_FTO_133762 State Bank of India SBIN0006614 NANDESARI 2500
24 Limkheda GJ1123005_090923APB_FTO_133762 State Bank of India SBIN0010992 LIMKHEDA 65284
25 Limkheda GJ1123005_090923APB_FTO_133762 State Bank of India SBIN0060323 PALLI GODHARA 182187
26 Limkheda GJ1123005_090923APB_FTO_133762 Fino Payments Bank Ltd FINO0001001 CHANGODAR 30770
27 Limkheda GJ1123005_090923APB_FTO_133762 Fino Payments Bank Ltd FINO0001165 NAROL 6500
28 Limkheda GJ1123005_090923APB_FTO_133762 India Post Payments Bank IPOS0000001 DAHOD 66414

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