Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:04 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_200823APB_FTO_120210
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-23-005-003-001/88981676
(Ambava) 		1123005000NRG24180820230645282 20/08/2023 Tadvi Shivaniben 1123005WL035011 Tadvi Shivaniben 00032 UTIB0001431 1410 1410 Processed 20/09/2023 5774375337 Tadvi Shivaniben FINO PAYMENTS BANK LTD(608001)
2 Limkheda GJ-23-005-003-001/8981513
(Ambava) 		1123005000NRG24180820230645324 20/08/2023 DANGI DHOLIBEN DHANSUKHBHAI 1123005WL035012 DANGI DHOLIBEN DHANSUKHBHAI 00032 UTIB0001431 1792 1792 Rejected 20/09/2023 5774414901 Aadhaar Number not Mapped to Account Number
3 Limkheda GJ-23-005-003-001/89815175
(Ambava) 		1123005000NRG24180820230645308 20/08/2023 BAJANIYA SUNILBHAI DIPSINGABHAI 1123005WL035011 BAJANIYA SUNILBHAI DIPSINGABHAI 00032 UTIB0001431 1410 1410 Processed 20/09/2023 5774414904 BAJANIYA SUNILBHAI DIPSINGABHAI AXIS BANK(607153)
4 Limkheda GJ-23-005-003-001/89815177
(Ambava) 		1123005000NRG24180820230645347 20/08/2023 BAJANIYA BABUBHAI 1123005WL035013 BAJANIYA BABUBHAI 00032 UTIB0001431 1645 1645 Processed 20/09/2023 5774375116 Bajaniya Babubhai FINO PAYMENTS BANK LTD(608001)
5 Limkheda GJ-23-005-003-001/89815178
(Ambava) 		1123005000NRG24180820230645309 20/08/2023 DANGI SOMALABHAI NANIYABHAI 1123005WL035011 DANGI SOMALABHAI NANIYABHAI 00032 UTIB0001431 1410 1410 Processed 20/09/2023 5774414906 MR SOMLA DANGI STATE BANK OF INDIA(508548)
6 Limkheda GJ-23-005-003-001/89815181
(Ambava) 		1123005000NRG24180820230645327 20/08/2023 DANGI SHANTABEN BHARATBHAI 1123005WL035012 DANGI SHANTABEN BHARATBHAI 00032 UTIB0001431 1792 1792 Processed 20/09/2023 5774414902 DANGI SHANTABEN BHARATBHAI AXIS BANK(607153)
7 Limkheda GJ-23-005-003-001/8981675
(Ambava) 		1123005000NRG24180820230645331 20/08/2023 SUNITABEN BABUBHAI BAJANIYA 1123005WL035012 SUNITABEN BABUBHAI BAJANIYA 00032 UTIB0001431 1792 1792 Processed 20/09/2023 5774414903 SUNITABEN BABUBHAI BAJANIYA AXIS BANK(607153)
8 Limkheda GJ-23-005-003-001/8981676
(Ambava) 		1123005000NRG24180820230645332 20/08/2023 DIPSINGBHAI VELIYABHAI BAJANIYA 1123005WL035012 DIPSINGBHAI VELIYABHAI BAJANIYA 00032 UTIB0001431 1792 1792 Processed 20/09/2023 5774414905 BAJANIYA DIPSINH AXIS BANK(607153)
9 Limkheda GJ-23-005-003-001/8981677
(Ambava) 		1123005000NRG24180820230645311 20/08/2023 AMITBHAI RAMABHAI NINAMA 1123005WL035011 AMITBHAI RAMABHAI NINAMA 00032 UTIB0001431 1410 1410 Processed 20/09/2023 5774375117 Ninama Amitkumar Ramabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 14453 14453
10 Limkheda GJ-23-005-014-001/8981357
(Dantiya) 		1123005000NRG24180820230645699 20/08/2023 chandrikaben Mohan 1123005WL035030 chandrikaben Mohan 00045 BARB0BANDIB 1750 1750 Processed 20/09/2023 5774414932 CHANDRIKABEN MOHANBH BANK OF BARODA(606985)
11 Limkheda GJ-23-005-016-001/8973697
(Degawada) 		1123005000NRG24190820230652513 20/08/2023 PATEL BAKULBHAI MOTIBHAI 1123005WL035488 PATEL BAKULBHAI MOTIBHAI 00045 BARB0BANDIB 500 500 Processed 20/09/2023 5774414931 BAKULBHAI MOTIBHAI P BANK OF BARODA(606985)
SubTotal 2250 2250
12 Limkheda GJ-23-005-011-001/896620188
(Chilakota) 		1123005000NRG24190820230652439 20/08/2023 Bhabhor bharatbhai manglabhai 1123005WL035484 Bhabhor bharatbhai manglabhai 00045 BARB0CHADAH 1750 1750 Processed 20/09/2023 5774375034 Mr. BHARATSINH MANGALABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
13 Limkheda GJ-23-005-011-001/896621013
(Chilakota) 		1123005000NRG24190820230652448 20/08/2023 Bhabhor Arvindbhai Bharatsinh 1123005WL035484 Bhabhor Arvindbhai Bharatsinh 00045 BARB0CHADAH 1750 1750 Processed 20/09/2023 5774375392 BHABHOR ARVINDBHAI B BANK OF BARODA(606985)
14 Limkheda GJ-23-005-011-001/896621013
(Chilakota) 		1123005000NRG24190820230652449 20/08/2023 Bhabhor Ashaben Arvindbhai 1123005WL035484 Bhabhor Ashaben Arvindbhai 00045 BARB0CHADAH 1750 1750 Processed 20/09/2023 5774414795 ASHABEN BHAVSINGBHAI HINHOR ICICI BANK LTD(508534)
SubTotal 5250 5250
15 Limkheda GJ-23-005-003-001/8981651
(Ambava) 		1123005000NRG24180820230645330 20/08/2023 Dangi Pankeshbhai 1123005WL035012 Dangi Pankeshbhai 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774375235 Dangi Pankeshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
16 Limkheda GJ-23-005-005-001/1956740
(Bara) 		1123005000NRG24180820230645479 20/08/2023 VANITABEN RAJABHAI 1123005WL035021 VANITABEN RAJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375173 VANITABEN RAJUBHAI B BANK OF BARODA(606985)
17 Limkheda GJ-23-005-005-001/8974821
(Bara) 		1123005000NRG24180820230645480 20/08/2023 DHNABHAI JOKHNABHAI 1123005WL035021 DHNABHAI JOKHNABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774375397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Limkheda GJ-23-005-005-001/8974821
(Bara) 		1123005000NRG24180820230645481 20/08/2023 DOLIBEN DHNABHAI 1123005WL035021 DOLIBEN DHNABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414673 PARMAR DHOLIBEN DHAN BANK OF BARODA(606985)
19 Limkheda GJ-23-005-005-001/8974822
(Bara) 		1123005000NRG24180820230645482 20/08/2023 narmndaben vardenbhai 1123005WL035021 narmndaben vardenbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414890 NARMADABEN VARDHANBH BANK OF BARODA(606985)
20 Limkheda GJ-23-005-005-001/8974846
(Bara) 		1123005000NRG24180820230645483 20/08/2023 hathila saburbhai manshing 1123005WL035021 hathila saburbhai manshing 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375043 SABURBHAI MANSINGBHA BANK OF BARODA(606985)
21 Limkheda GJ-23-005-005-001/89748902
(Bara) 		1123005000NRG24180820230645509 20/08/2023 KATARA MUKESBHAI KALUBHAI 1123005WL035022 KATARA MUKESBHAI KALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375048 MUKESHBHAI KALUBHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-005-001/89748905
(Bara) 		1123005000NRG24180820230645512 20/08/2023 nathubhai bachubhai 1123005WL035022 nathubhai bachubhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375322 NATHUBHAI BACHUBHAI BANK OF BARODA(606985)
23 Limkheda GJ-23-005-005-001/89748906
(Bara) 		1123005000NRG24180820230645513 20/08/2023 katara anitaben shaileshbhai 1123005WL035022 katara anitaben shaileshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414686 KATARA ANITABEN SHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-005-001/89748907
(Bara) 		1123005000NRG24180820230645515 20/08/2023 KATARA GARVABHAI SOMABHAI 1123005WL035022 KATARA GARVABHAI SOMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414678 KATARA GARVABHAI SOM BANK OF BARODA(606985)
25 Limkheda GJ-23-005-005-001/89748907
(Bara) 		1123005000NRG24180820230645514 20/08/2023 KATARA SANTILALBHAI SOMABHAI 1123005WL035022 KATARA SANTILALBHAI SOMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414985 SHANTILAL SOMABHAI K BANK OF BARODA(606985)
26 Limkheda GJ-23-005-005-001/89748970
(Bara) 		1123005000NRG24180820230645484 20/08/2023 BHABHOR PUNABHAI RANGABHAI 1123005WL035021 BHABHOR PUNABHAI RANGABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414972 PUNABHAI RANGABHAI B BANK OF BARODA(606985)
27 Limkheda GJ-23-005-005-001/89748971
(Bara) 		1123005000NRG24180820230645485 20/08/2023 RAMANBHAI C 1123005WL035021 RAMANBHAI C 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375042 RAMANBHAI CHATURBHAI BANK OF BARODA(606985)
28 Limkheda GJ-23-005-005-001/89749049
(Bara) 		1123005000NRG24180820230645518 20/08/2023 KATARA KAJUBHAI KALUBHAI 1123005WL035022 KATARA KAJUBHAI KALUBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774375402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Limkheda GJ-23-005-005-001/89749078
(Bara) 		1123005000NRG24180820230645487 20/08/2023 PARMAR KAMPABEN 1123005WL035021 PARMAR KAMPABEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375145 PARMAR KAMPABEN SARD BANK OF BARODA(606985)
30 Limkheda GJ-23-005-005-002/35
(Bara) 		1123005000NRG24180820230645489 20/08/2023 KANKUBEN 1123005WL035021 KANKUBEN 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414679 DAMOR KANKUBEN MASHU BANK OF BARODA(606985)
31 Limkheda GJ-23-005-005-002/42
(Bara) 		1123005000NRG24180820230645490 20/08/2023 ARJUNBHAI R 1123005WL035021 ARJUNBHAI R 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375189 ARJUNBHAI BHARUBHAI BANK OF BARODA(606985)
32 Limkheda GJ-23-005-005-002/8965536
(Bara) 		1123005000NRG24180820230645491 20/08/2023 BARIYA MANISHABEN PARVATBHAI 1123005WL035021 BARIYA MANISHABEN PARVATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414894 MANISHABEN PARVATBHA BANK OF BARODA(606985)
33 Limkheda GJ-23-005-005-002/8965538
(Bara) 		1123005000NRG24180820230645492 20/08/2023 NINAMA DULIYABHAI KANJIBHAI 1123005WL035021 NINAMA DULIYABHAI KANJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414889 DHULIYABHAI KANJIBHA BANK OF BARODA(606985)
34 Limkheda GJ-23-005-005-002/8966012
(Bara) 		1123005000NRG24180820230645493 20/08/2023 damor radhiben 1123005WL035021 damor radhiben 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375100 DAMOR RADHIBEN BANK OF BARODA(606985)
35 Limkheda GJ-23-005-005-002/8974804
(Bara) 		1123005000NRG24180820230645495 20/08/2023 DAMOR BHIMABHAI KANJIBHAI 1123005WL035021 DAMOR BHIMABHAI KANJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375099 BHIMABHAI KANAJIBHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-005-002/8974804
(Bara) 		1123005000NRG24180820230645496 20/08/2023 RAMILABEN BHIMABHAI 1123005WL035021 RAMILABEN BHIMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375112 DAMOR RAMILABEN BHIM BANK OF BARODA(606985)
37 Limkheda GJ-23-005-005-002/8974808
(Bara) 		1123005000NRG24180820230645497 20/08/2023 DAMOR MANUBHAI KANHJIBHAI 1123005WL035021 DAMOR MANUBHAI KANHJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414856 MANUBHAI KANJIBHAI D BANK OF BARODA(606985)
38 Limkheda GJ-23-005-005-002/8974814
(Bara) 		1123005000NRG24180820230645498 20/08/2023 NINAMA BABUDIBEN LALABHAI 1123005WL035021 NINAMA BABUDIBEN LALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414970 NINAMA BABUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Limkheda GJ-23-005-005-002/89748957
(Bara) 		1123005000NRG24180820230645501 20/08/2023 dhurubhai motibhai bariya 1123005WL035021 dhurubhai motibhai bariya 00045 BARB0DUDPAN 1500 1500 Rejected 20/09/2023 5774375359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Limkheda GJ-23-005-005-002/89749040
(Bara) 		1123005000NRG24180820230645503 20/08/2023 DAMOR MITALBEN M 1123005WL035021 DAMOR MITALBEN M 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414672 DAMOR MITTALBEN MANU BANK OF BARODA(606985)
41 Limkheda GJ-23-005-014-001/9881667
(Dantiya) 		1123005000NRG24180820230645731 20/08/2023 Damor Gulapbhai sartanbhai 1123005WL035031 Damor Gulapbhai sartanbhai 00045 BARB0DUDPAN 1050 1050 Processed 20/09/2023 5774375365 GULAB SARATAN DAMOR BANK OF BARODA(606985)
42 Limkheda GJ-23-005-019-001/8967257
(Dhanpur (Du)) 		1123005000NRG24190820230656165 20/08/2023 MAVI KALUBHAI KAMALABHAI 1123005WL035698 MAVI KALUBHAI KAMALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414968 KALUBHAI KAMLABHAI M BANK OF BARODA(606985)
43 Limkheda GJ-23-005-019-001/8967301-B
(Dhanpur (Du)) 		1123005000NRG24190820230656166 20/08/2023 Mathuriben Samabhai 1123005WL035698 Mathuriben Samabhai 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375429 MATHURIBEN SOMABHAI BANK OF BARODA(606985)
44 Limkheda GJ-23-005-019-001/8967304-B
(Dhanpur (Du)) 		1123005000NRG24190820230656168 20/08/2023 Damor Dhirabhai Mohanbhai 1123005WL035698 Damor Dhirabhai Mohanbhai 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414969 DHIRABHAI MOHAN DAMO BANK OF BARODA(606985)
45 Limkheda GJ-23-005-019-001/8967383-B
(Dhanpur (Du)) 		1123005000NRG24190820230656170 20/08/2023 Mavi Kaliben Maheshbhai 1123005WL035698 Mavi Kaliben Maheshbhai 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375350 KALIBEN MAHESHBHAI M BANK OF BARODA(606985)
46 Limkheda GJ-23-005-019-001/8967383-B
(Dhanpur (Du)) 		1123005000NRG24190820230656169 20/08/2023 Mavi Maheshbhai Narubhai 1123005WL035698 Mavi Maheshbhai Narubhai 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375368 MAHESHBHAI NARUBHAI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-019-001/897325240
(Dhanpur (Du)) 		1123005000NRG24190820230656171 20/08/2023 MAVI BHARTABHAI BABUBHAI 1123005WL035698 MAVI BHARTABHAI BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375417 BHARATBHAI BABUBHAI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-019-001/897325241
(Dhanpur (Du)) 		1123005000NRG24190820230656172 20/08/2023 MAVI PINTUKUMAR BABUBHAI 1123005WL035698 MAVI PINTUKUMAR BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375410 PINTUKUMAR BABUBHAI BANK OF BARODA(606985)
49 Limkheda GJ-23-005-019-001/897325242
(Dhanpur (Du)) 		1123005000NRG24190820230656173 20/08/2023 MAVI NARMADABEN RAMANBHAI 1123005WL035698 MAVI NARMADABEN RAMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375436 NARMADABEN RAMANBHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-019-001/897325267
(Dhanpur (Du)) 		1123005000NRG24190820230656174 20/08/2023 BHURIA NARESHBHAI NARSINGBHAI 1123005WL035698 BHURIA NARESHBHAI NARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375427 NARESHBHAI NARSINGBH BANK OF BARODA(606985)
51 Limkheda GJ-23-005-019-001/897325267
(Dhanpur (Du)) 		1123005000NRG24190820230656175 20/08/2023 BHURIA URMILABEN NARESHBHAI 1123005WL035698 BHURIA URMILABEN NARESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375435 URMILABEN NARESHBHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-019-003/1955491
(Dhanpur (Du)) 		1123005000NRG24190820230652536 20/08/2023 METHALIBEN VARASINGBHAI 1123005WL035490 METHALIBEN VARASINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774375101 NINAMA METHALIBEN VA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-019-003/8967391-B
(Dhanpur (Du)) 		1123005000NRG24190820230652540 20/08/2023 Ninama Sushilaben Varsingbhai 1123005WL035490 Ninama Sushilaben Varsingbhai 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774375142 NINAMA SUSILABEN VAR BANK OF BARODA(606985)
54 Limkheda GJ-23-005-019-003/8967398-B
(Dhanpur (Du)) 		1123005000NRG24190820230652543 20/08/2023 Ninama Shantaben Sardarbhai 1123005WL035490 Ninama Shantaben Sardarbhai 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774375104 NINAMA SHANTABEN SAR BANK OF BARODA(606985)
55 Limkheda GJ-23-005-019-003/897325247
(Dhanpur (Du)) 		1123005000NRG24190820230652546 20/08/2023 AMITBHAI PRATAPBHAI 1123005WL035490 AMITBHAI PRATAPBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774375434 AMITKUMAR PARTAPBHAI BANK OF BARODA(606985)
56 Limkheda GJ-23-005-019-003/897325253
(Dhanpur (Du)) 		1123005000NRG24190820230652547 20/08/2023 NINAMA KALPESHBHAI 1123005WL035490 NINAMA KALPESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774414998 MR NINAMA KALPESHBHAI SABURBHAI STATE BANK OF INDIA(508548)
57 Limkheda GJ-23-005-019-003/897325254
(Dhanpur (Du)) 		1123005000NRG24190820230652548 20/08/2023 NINAMA VARASHINGBHAI 1123005WL035490 NINAMA VARASHINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774414860 NINAMA VARSINGBHAI R BANK OF BARODA(606985)
58 Limkheda GJ-23-005-020-001/1947107
(Dudhiya) 		1123005000NRG24180820230645792 20/08/2023 KISHORI SHARDA RAYAGI 1123005WL035035 KISHORI SHARDA RAYAGI 00045 BARB0DUDPAN 1275 1275 Rejected 20/09/2023 5774375414 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Limkheda GJ-23-005-020-001/1947165
(Dudhiya) 		1123005000NRG24180820230645762 20/08/2023 MAKAVANA MADHUBEN BABHUBHAI 1123005WL035034 MAKAVANA MADHUBEN BABHUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375411 MADHUBEN BABUBHAI MA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-020-001/1947166
(Dudhiya) 		1123005000NRG24180820230645763 20/08/2023 MAKAVANA MATHURBHAI KADUBHAI 1123005WL035034 MAKAVANA MATHURBHAI KADUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375412 MATHURBHAI KADUBHAI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-020-001/1947255
(Dudhiya) 		1123005000NRG24180820230645793 20/08/2023 PARMAR BHARATBHAI GAMABHAI 1123005WL035035 PARMAR BHARATBHAI GAMABHAI 00045 BARB0DUDPAN 1275 1275 Rejected 20/09/2023 5774414937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Limkheda GJ-23-005-020-001/1947255
(Dudhiya) 		1123005000NRG24180820230645794 20/08/2023 PARMAR MANJULABEN BHARATBHAI 1123005WL035035 PARMAR MANJULABEN BHARATBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774414938 Parmar Manjulaben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
63 Limkheda GJ-23-005-020-001/1947269
(Dudhiya) 		1123005000NRG24180820230645795 20/08/2023 BURIYA MATHURBHAI NANJIBHAI 1123005WL035035 BURIYA MATHURBHAI NANJIBHAI 00045 BARB0DUDPAN 1020 1020 Processed 20/09/2023 5774414983 MATHURBHAI NANJIBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-020-001/8972067
(Dudhiya) 		1123005000NRG24180820230645764 20/08/2023 RAMESHBHAI 1123005WL035034 RAMESHBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375146 BHABHOR RAMESHBHAI R BANK OF BARODA(606985)
65 Limkheda GJ-23-005-020-001/8975027
(Dudhiya) 		1123005000NRG24180820230645796 20/08/2023 PARAMAR BACUBHAI HIRABHAI 1123005WL035035 PARAMAR BACUBHAI HIRABHAI 00045 BARB0DUDPAN 1020 1020 Processed 20/09/2023 5774375318 ACHUBHAI HIRABHAI P BANK OF BARODA(606985)
66 Limkheda GJ-23-005-020-001/8975035
(Dudhiya) 		1123005000NRG24180820230645797 20/08/2023 PARAMAR KANTABEN MADUBHAI 1123005WL035035 PARAMAR KANTABEN MADUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774414935 KANTABEN MADHUBHAI P BANK OF BARODA(606985)
67 Limkheda GJ-23-005-020-001/8976382
(Dudhiya) 		1123005000NRG24180820230645798 20/08/2023 PARMAR MADHVSINH HIRABHAI 1123005WL035035 PARMAR MADHVSINH HIRABHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375013 MADHVSINH HIRABHAI P BANK OF BARODA(606985)
68 Limkheda GJ-23-005-020-001/8976383
(Dudhiya) 		1123005000NRG24180820230645799 20/08/2023 BHURIYA CHUNIYABHAI MANSUKHBHAI 1123005WL035035 BHURIYA CHUNIYABHAI MANSUKHBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375360 CHUNIYABHAI MANSUKHB BANK OF BARODA(606985)
69 Limkheda GJ-23-005-020-001/8976384
(Dudhiya) 		1123005000NRG24180820230645800 20/08/2023 BHURIYA PRATAPBHAI MANSUKHBHAI 1123005WL035035 BHURIYA PRATAPBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375348 PRATAPBHAI MANSUKHBH BANK OF BARODA(606985)
70 Limkheda GJ-23-005-020-001/8976387
(Dudhiya) 		1123005000NRG24180820230645801 20/08/2023 PARMAR DANABHAI PUNJABHAI 1123005WL035035 PARMAR DANABHAI PUNJABHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774414982 DHANABHAI PUNJABHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-020-001/8976393
(Dudhiya) 		1123005000NRG24180820230645802 20/08/2023 BHURIYA SOMSBHAI DHULIABHAI 1123005WL035035 BHURIYA SOMSBHAI DHULIABHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375357 SOMABHAI DHULIABHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-020-001/8976395-B
(Dudhiya) 		1123005000NRG24180820230645804 20/08/2023 BHURIYA GAMALABHAI DALUBHAI 1123005WL035035 BHURIYA GAMALABHAI DALUBHAI 00045 BARB0DUDPAN 1020 1020 Processed 20/09/2023 5774414974 AMLABHAI DALUBHAI B BANK OF BARODA(606985)
73 Limkheda GJ-23-005-020-001/8976395-B
(Dudhiya) 		1123005000NRG24180820230645803 20/08/2023 BHURIYA KANTABEN GAMALABHAI 1123005WL035035 BHURIYA KANTABEN GAMALABHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375361 KANTABEN GAMALA BHUR BANK OF BARODA(606985)
74 Limkheda GJ-23-005-020-001/8976400
(Dudhiya) 		1123005000NRG24180820230645805 20/08/2023 PARMAR CHNDRASINH DHANABHAI 1123005WL035035 PARMAR CHNDRASINH DHANABHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375321 CHANDRASINH DANABHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-020-001/8976400
(Dudhiya) 		1123005000NRG24180820230645806 20/08/2023 PARMAR LALITABEN CHANDRASINH 1123005WL035035 PARMAR LALITABEN CHANDRASINH 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375347 PARMAR LALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
76 Limkheda GJ-23-005-020-001/8976432
(Dudhiya) 		1123005000NRG24180820230645765 20/08/2023 PARMAR RAKESHBHAI MADHUBHAI 1123005WL035034 PARMAR RAKESHBHAI MADHUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774414980 RAKESHBHAI MANDUBHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-020-001/8976434
(Dudhiya) 		1123005000NRG24180820230645766 20/08/2023 PARMAR GITABEN DHNABHAI 1123005WL035034 PARMAR GITABEN DHNABHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375349 GITABEN DHANABHAI PA BANK OF BARODA(606985)
78 Limkheda GJ-23-005-020-001/8976440
(Dudhiya) 		1123005000NRG24180820230645807 20/08/2023 PARMAR SURESHBHAI DHANABHAI 1123005WL035035 PARMAR SURESHBHAI DHANABHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774414978 SURESHBHAI DHANABHAI BANK OF BARODA(606985)
79 Limkheda GJ-23-005-020-001/8976464
(Dudhiya) 		1123005000NRG24180820230645768 20/08/2023 BHABHOR CHAMPABEN BHUPATBHAI 1123005WL035034 BHABHOR CHAMPABEN BHUPATBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375446 CHAMPABEN BHOPATBHAI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-020-001/8976464
(Dudhiya) 		1123005000NRG24180820230645767 20/08/2023 BHABHOR BHOPATBHAI HARSINGBHAI 1123005WL035034 BHABHOR BHOPATBHAI HARSINGBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774414965 BHUPATBHAI HURSINGBH BANK OF BARODA(606985)
81 Limkheda GJ-23-005-020-001/8976465
(Dudhiya) 		1123005000NRG24180820230645769 20/08/2023 BHABHOR HARSINGBHAI JESINGBHAI 1123005WL035034 BHABHOR HARSINGBHAI JESINGBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774414966 HARSING JAYSING BHAB BANK OF BARODA(606985)
82 Limkheda GJ-23-005-020-001/8976467
(Dudhiya) 		1123005000NRG24180820230645771 20/08/2023 RADHABEN ARJUNBHAI 1123005WL035034 RADHABEN ARJUNBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375447 RADHABEN ARAJUNBHAI BANK OF BARODA(606985)
83 Limkheda GJ-23-005-020-001/8976468
(Dudhiya) 		1123005000NRG24180820230645772 20/08/2023 BHABHOR GULABBHAI HARSINGBHAI 1123005WL035034 BHABHOR GULABBHAI HARSINGBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774414964 GULABBHAI HARSING BH BANK OF BARODA(606985)
84 Limkheda GJ-23-005-020-001/8976487
(Dudhiya) 		1123005000NRG24180820230645808 20/08/2023 PARMAR BIJALIBEN BACHUBHAI 1123005WL035035 PARMAR BIJALIBEN BACHUBHAI 00045 BARB0DUDPAN 1020 1020 Processed 20/09/2023 5774414979 BIJALIBEN BACHUBHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-020-001/8976488
(Dudhiya) 		1123005000NRG24180820230645810 20/08/2023 BHURIYA SALUBHAI SOMABHAI 1123005WL035035 BHURIYA SALUBHAI SOMABHAI 00045 BARB0DUDPAN 1020 1020 Processed 20/09/2023 5774414977 SALUBHAI SOMABHAI BH BANK OF BARODA(606985)
86 Limkheda GJ-23-005-020-001/8976488
(Dudhiya) 		1123005000NRG24180820230645809 20/08/2023 BHURIYA SHANTABEN SALUBHAI 1123005WL035035 BHURIYA SHANTABEN SALUBHAI 00045 BARB0DUDPAN 1020 1020 Processed 20/09/2023 5774414976 BHURIYA SHANTABEN SALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
87 Limkheda GJ-23-005-020-001/8976489
(Dudhiya) 		1123005000NRG24180820230645811 20/08/2023 BHURIYA BHAVANABEN CHUNIYABHAI 1123005WL035035 BHURIYA BHAVANABEN CHUNIYABHAI 00045 BARB0DUDPAN 1020 1020 Processed 20/09/2023 5774375413 BHAVANABEN CHUNIYABH BANK OF BARODA(606985)
88 Limkheda GJ-23-005-020-001/8976508
(Dudhiya) 		1123005000NRG24180820230645812 20/08/2023 PATEL SHANTILAL KHEMABHAI 1123005WL035035 PATEL SHANTILAL KHEMABHAI 00045 BARB0DUDPAN 1020 1020 Processed 20/09/2023 5774414895 SHANTILAL KHEMABHAI BANK OF BARODA(606985)
89 Limkheda GJ-23-005-020-001/8976534
(Dudhiya) 		1123005000NRG24180820230645813 20/08/2023 BHURIYA SANJAYBHAI GAMALABHAI 1123005WL035035 BHURIYA SANJAYBHAI GAMALABHAI 00045 BARB0DUDPAN 1020 1020 Processed 20/09/2023 5774414892 SANJAYBHAI GAMALABHA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-020-001/8976586
(Dudhiya) 		1123005000NRG24180820230645739 20/08/2023 JASHUBHAI BADARBHAI 1123005WL035033 JASHUBHAI BADARBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774375011 AMALIYAR JASHUBHAI B BANK OF BARODA(606985)
91 Limkheda GJ-23-005-020-001/8976586
(Dudhiya) 		1123005000NRG24180820230645740 20/08/2023 LILABEN JASHUBHAI 1123005WL035033 LILABEN JASHUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774375409 AMALIYAR LILABEN JASHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
92 Limkheda GJ-23-005-020-001/8976781
(Dudhiya) 		1123005000NRG24180820230645776 20/08/2023 MAKVANA SANTIBEN BACHUBHAI 1123005WL035034 MAKVANA SANTIBEN BACHUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375371 MAKVANA SHANTIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Limkheda GJ-23-005-020-001/8976807
(Dudhiya) 		1123005000NRG24180820230645814 20/08/2023 MAKAVANA BABUBHAI LUJABHAI 1123005WL035035 MAKAVANA BABUBHAI LUJABHAI 00045 BARB0DUDPAN 1020 1020 Processed 20/09/2023 5774375320 MAKVANA BABUBHAI LUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Limkheda GJ-23-005-020-001/8976807
(Dudhiya) 		1123005000NRG24180820230645815 20/08/2023 MAKAVANA RAMILABEN BABUBHAI 1123005WL035035 MAKAVANA RAMILABEN BABUBHAI 00045 BARB0DUDPAN 1020 1020 Processed 20/09/2023 5774375319 MAKVANA RAMILABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
95 Limkheda GJ-23-005-020-001/8981677
(Dudhiya) 		1123005000NRG24180820230645779 20/08/2023 bhabhor lilaben limbabhai 1123005WL035034 bhabhor lilaben limbabhai 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375010 LILABEN LIMBABHAI BH BANK OF BARODA(606985)
96 Limkheda GJ-23-005-020-001/8981677
(Dudhiya) 		1123005000NRG24180820230645778 20/08/2023 bhabhor limbabhai rupabhai 1123005WL035034 bhabhor limbabhai rupabhai 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774414680 BHABHOR LIMBABHAI RU BANK OF BARODA(606985)
97 Limkheda GJ-23-005-020-001/8981833
(Dudhiya) 		1123005000NRG24180820230645780 20/08/2023 KIRANBHAI HARSINGBHAI BHABHOR 1123005WL035034 KIRANBHAI HARSINGBHAI BHABHOR 00045 BARB0DUDPAN 1020 1020 Processed 20/09/2023 5774375370 KIRANBHAI HARSINGBHA BANK OF BARODA(606985)
98 Limkheda GJ-23-005-020-001/8981958
(Dudhiya) 		1123005000NRG24180820230645741 20/08/2023 Makwana Asmitaben Keshavbhai 1123005WL035033 Makwana Asmitaben Keshavbhai 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774375421 MAKVANA ASMITABEN KESHAVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Limkheda GJ-23-005-020-001/8981961
(Dudhiya) 		1123005000NRG24180820230645744 20/08/2023 Makvana Manishaben Rajeshbhai 1123005WL035033 Makvana Manishaben Rajeshbhai 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774375098 MAKVANA MANISHABEN R BANK OF BARODA(606985)
100 Limkheda GJ-23-005-020-001/8981961
(Dudhiya) 		1123005000NRG24180820230645743 20/08/2023 Makvana Rajeshbhai Arjunbhai 1123005WL035033 Makvana Rajeshbhai Arjunbhai 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774375149 MAKVANA RAJESHBHAI A BANK OF BARODA(606985)
101 Limkheda GJ-23-005-020-001/8981969
(Dudhiya) 		1123005000NRG24180820230645782 20/08/2023 MAKVANA REKHABEN TUSHARSINH 1123005WL035034 MAKVANA REKHABEN TUSHARSINH 00045 BARB0DUDPAN 1020 1020 Processed 20/09/2023 5774375419 REKHABEN TUSARBHAI M BANK OF BARODA(606985)
102 Limkheda GJ-23-005-020-001/976578
(Dudhiya) 		1123005000NRG24180820230645816 20/08/2023 MANJULABEN RAJENDRABAHI 1123005WL035035 MANJULABEN RAJENDRABAHI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375393 MAKVANA MANJULABEN RAJENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
103 Limkheda GJ-23-005-020-001/976585
(Dudhiya) 		1123005000NRG24180820230645817 20/08/2023 MAKVANA RAHULBHAI BACHUBHAI 1123005WL035035 MAKVANA RAHULBHAI BACHUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774414864 RAHUL BACHU MAKVANA BANK OF BARODA(606985)
104 Limkheda GJ-23-005-020-002/1932228
(Dudhiya) 		1123005000NRG24180820230645783 20/08/2023 NINAMA SUMITRABEN SAMASUBHAI 1123005WL035034 NINAMA SUMITRABEN SAMASUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774375358 NINAMA SUMITRABEN SAMSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
105 Limkheda GJ-23-005-020-002/8971961
(Dudhiya) 		1123005000NRG24180820230645745 20/08/2023 manjulaben kanubhai 1123005WL035033 manjulaben kanubhai 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774375102 BHABHOR MANJULABEN K BANK OF BARODA(606985)
106 Limkheda GJ-23-005-020-002/8971968
(Dudhiya) 		1123005000NRG24180820230645747 20/08/2023 NINAMA LILABEN MUKESHBHAI 1123005WL035033 NINAMA LILABEN MUKESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774375407 LILABEN MUKESHBHAI N BANK OF BARODA(606985)
107 Limkheda GJ-23-005-020-002/8971968
(Dudhiya) 		1123005000NRG24180820230645746 20/08/2023 NINAMA MUKESHBHAI MADUBHAI 1123005WL035033 NINAMA MUKESHBHAI MADUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 20/09/2023 5774375191 NINAMA MUKESHBHAI MA BANK OF BARODA(606985)
108 Limkheda GJ-23-005-020-002/8971983
(Dudhiya) 		1123005000NRG24180820230645749 20/08/2023 BHATLIBEN SABURBHAI 1123005WL035033 BHATLIBEN SABURBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774375406 BHATLIBEN SABURBHAI BANK OF BARODA(606985)
109 Limkheda GJ-23-005-020-002/8971983
(Dudhiya) 		1123005000NRG24180820230645748 20/08/2023 SABURBHAI 1123005WL035033 SABURBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774414893 SABURBHAI KALUBHAI B BANK OF BARODA(606985)
110 Limkheda GJ-23-005-020-002/8976811
(Dudhiya) 		1123005000NRG24180820230645784 20/08/2023 NINAMA BHARTBHAI FATABHAI 1123005WL035034 NINAMA BHARTBHAI FATABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774414862 BHARATBHAI FATABHAI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-020-002/8976988
(Dudhiya) 		1123005000NRG24180820230645786 20/08/2023 BHABHOR MAHENDRABHAI CHATURBHAI 1123005WL035034 BHABHOR MAHENDRABHAI CHATURBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774414681 BHABOR MAHENDRABHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-020-002/8976989
(Dudhiya) 		1123005000NRG24180820230645750 20/08/2023 AMLIYAR NARVATBHAI KANTIBHAI 1123005WL035033 AMLIYAR NARVATBHAI KANTIBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774375103 AMALIYAR NARVATBHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-020-002/8976989
(Dudhiya) 		1123005000NRG24180820230645751 20/08/2023 AMLIYAR NITABEN NARVATBHA 1123005WL035033 AMLIYAR NITABEN NARVATBHA 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774375170 Amliyar Nitaben Narvatbhai FINCARE SMALL FINANCE BANK LTD(608304)
114 Limkheda GJ-23-005-020-002/8981649
(Dudhiya) 		1123005000NRG24180820230645753 20/08/2023 ninama maheshbhai punjabhai 1123005WL035033 ninama maheshbhai punjabhai 00045 BARB0DUDPAN 1785 1785 Rejected 20/09/2023 5774375438 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Limkheda GJ-23-005-020-002/8981649
(Dudhiya) 		1123005000NRG24180820230645752 20/08/2023 ninama punjabhai mathurbhai 1123005WL035033 ninama punjabhai mathurbhai 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774375408 PUNJABHAI MATHURBHAI BANK OF BARODA(606985)
116 Limkheda GJ-23-005-020-002/8981650
(Dudhiya) 		1123005000NRG24180820230645754 20/08/2023 ninama rinaben ratilal 1123005WL035033 ninama rinaben ratilal 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774375433 RINABEN RATILAL NINA BANK OF BARODA(606985)
117 Limkheda GJ-23-005-020-002/8981653
(Dudhiya) 		1123005000NRG24180820230645787 20/08/2023 bhabhor anilbhai shantilal 1123005WL035034 bhabhor anilbhai shantilal 00045 BARB0DUDPAN 1785 1785 Rejected 20/09/2023 5774375437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 Limkheda GJ-23-005-020-002/8981770
(Dudhiya) 		1123005000NRG24180820230645788 20/08/2023 ninama sanjaybhai samsubhai 1123005WL035034 ninama sanjaybhai samsubhai 00045 BARB0DUDPAN 1785 1785 Rejected 20/09/2023 5774375415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Limkheda GJ-23-005-020-002/976604
(Dudhiya) 		1123005000NRG24180820230645759 20/08/2023 KANUBHAI RAJUBHAI 1123005WL035033 KANUBHAI RAJUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774375289 BHABHOR KANUBHAI RAJ BANK OF BARODA(606985)
120 Limkheda GJ-23-005-020-002/976608
(Dudhiya) 		1123005000NRG24180820230645760 20/08/2023 AMLIYAR MANUBHAI BHAYLABHAI 1123005WL035033 AMLIYAR MANUBHAI BHAYLABHAI 00045 BARB0DUDPAN 255 255 Rejected 20/09/2023 5774414967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Limkheda GJ-23-005-020-002/976618
(Dudhiya) 		1123005000NRG24180820230645789 20/08/2023 AMLIYAR MEHULBHAI DHIRUBHAI 1123005WL035034 AMLIYAR MEHULBHAI DHIRUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774375416 MEHULBHAI DHIRSINGBH BANK OF BARODA(606985)
122 Limkheda GJ-23-005-020-002/976621
(Dudhiya) 		1123005000NRG24180820230645791 20/08/2023 SARADBHAI SURSINGBHAI 1123005WL035034 SARADBHAI SURSINGBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774414677 BHABHOR SHARADBHAI S BANK OF BARODA(606985)
123 Limkheda GJ-23-005-020-002/976621
(Dudhiya) 		1123005000NRG24180820230645790 20/08/2023 VIPULBHAI SARADBHAI 1123005WL035034 VIPULBHAI SARADBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/09/2023 5774375341 BHABHOR VIPULBHAI SH BANK OF BARODA(606985)
124 Limkheda GJ-23-005-020-002/976625
(Dudhiya) 		1123005000NRG24180820230645761 20/08/2023 DAMOR RAYALABHAI RUPABHAI 1123005WL035033 DAMOR RAYALABHAI RUPABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/09/2023 5774375395 RAYALABHAI RUPABHAI BANK OF BARODA(606985)
125 Limkheda GJ-23-005-021-002/8973376
(Dudhiyadhara) 		1123005000NRG24190820230659641 20/08/2023 Maganbhai Dalsukhbhai Pandor 1123005WL035998 Maganbhai Dalsukhbhai Pandor 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375394 MAGANBHAI DALSUKH PA BANK OF BARODA(606985)
126 Limkheda GJ-23-005-021-002/8978219-B
(Dudhiyadhara) 		1123005000NRG24190820230659643 20/08/2023 Rahulbhai D patel 1123005WL035998 Rahulbhai D patel 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375138 PATEL RAHULKUMAR DIP BANK OF BARODA(606985)
127 Limkheda GJ-23-005-021-002/8978245
(Dudhiyadhara) 		1123005000NRG24190820230659644 20/08/2023 Pattel Babubhai Mavsing 1123005WL035998 Pattel Babubhai Mavsing 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375111 PATEL BABUBHAI MAVSI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-021-002/8978336
(Dudhiyadhara) 		1123005000NRG24190820230659645 20/08/2023 Jaydipbhai H 1123005WL035998 Jaydipbhai H 00045 BARB0DUDPAN 1500 1500 Rejected 20/09/2023 5774375339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Limkheda GJ-23-005-021-002/89783614
(Dudhiyadhara) 		1123005000NRG24190820230659646 20/08/2023 savitaben patel 1123005WL035998 savitaben patel 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375107 PATEL SAVITABEN BANK OF BARODA(606985)
130 Limkheda GJ-23-005-021-002/89783614-A
(Dudhiyadhara) 		1123005000NRG24190820230659647 20/08/2023 Kailashben h 1123005WL035998 Kailashben h 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375369 Mrs. KAILASHBEN HASMUKHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 Limkheda GJ-23-005-021-002/89783615
(Dudhiyadhara) 		1123005000NRG24190820230659648 20/08/2023 Hasmukhbhai 1123005WL035998 Hasmukhbhai 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375366 NILESHVARIBEN HASMUK BANK OF BARODA(606985)
132 Limkheda GJ-23-005-021-002/89783615-A
(Dudhiyadhara) 		1123005000NRG24190820230659649 20/08/2023 Patel Abhesing b 1123005WL035998 Patel Abhesing b 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414973 ABHESINH B PATEL BANK OF BARODA(606985)
133 Limkheda GJ-23-005-021-002/89783660-A
(Dudhiyadhara) 		1123005000NRG24190820230659650 20/08/2023 vajesingbhai P 1123005WL035998 vajesingbhai P 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414934 VAJESINH DALSUKHBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-021-002/89783763
(Dudhiyadhara) 		1123005000NRG24190820230659653 20/08/2023 Patel Nileshbhai 1123005WL035998 Patel Nileshbhai 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375418 NILESH M F G SURESH BANK OF BARODA(606985)
135 Limkheda GJ-23-005-021-002/89783767
(Dudhiyadhara) 		1123005000NRG24190820230659654 20/08/2023 Jasubhai vilsing 1123005WL035998 Jasubhai vilsing 00045 BARB0DUDPAN 1500 1500 Rejected 20/09/2023 5774375338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Limkheda GJ-23-005-022-002/8976198
(Dungara) 		1123005000NRG24180820230646007 20/08/2023 MUNIYA DILIPBHAI CHAGANBHAI 1123005WL035046 MUNIYA DILIPBHAI CHAGANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774375432 MUNIYA DILIPBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Limkheda GJ-23-005-022-002/8976457526
(Dungara) 		1123005000NRG24180820230646002 20/08/2023 MUNIYA MAHESHBHAI CHAGANBHAI 1123005WL035045 MUNIYA MAHESHBHAI CHAGANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774375420 MUNIYA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Limkheda GJ-23-005-022-002/8976457526
(Dungara) 		1123005000NRG24180820230646003 20/08/2023 Muniya Mitaben 1123005WL035045 Muniya Mitaben 00045 BARB0DUDPAN 1792 1792 Processed 20/09/2023 5774375144 MUNIYA MITABEN MAHES BANK OF BARODA(606985)
139 Limkheda GJ-23-005-024-003/89749016
(Gumni (Du)) 		1123005000NRG24180820230646061 20/08/2023 MAVI KAVITABEN RUPASHINGBHAI 1123005WL035050 MAVI KAVITABEN RUPASHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375431 KAVITABEN RUPSINGBHA BANK OF BARODA(606985)
140 Limkheda GJ-23-005-024-003/89749029
(Gumni (Du)) 		1123005000NRG24180820230646028 20/08/2023 MAVI SURESHBHAI RAMANBHAI 1123005WL035048 MAVI SURESHBHAI RAMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375106 MAVI SUREJBHAI RAMAN BANK OF BARODA(606985)
141 Limkheda GJ-23-005-024-003/89749029
(Gumni (Du)) 		1123005000NRG24180820230646029 20/08/2023 NANDABEN SURESHBHAI 1123005WL035048 NANDABEN SURESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375400 NANDABEN SURESHBHAI BANK OF BARODA(606985)
142 Limkheda GJ-23-005-024-003/89749030
(Gumni (Du)) 		1123005000NRG24180820230646030 20/08/2023 MAVI DILIPBHAI PARUBHAI 1123005WL035048 MAVI DILIPBHAI PARUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375430 MR MAVI DILIPBHAI PARUBHAI STATE BANK OF INDIA(508548)
143 Limkheda GJ-23-005-024-003/89749030
(Gumni (Du)) 		1123005000NRG24180820230646031 20/08/2023 MAVI JAGANISHABEN DILIPBHAI 1123005WL035048 MAVI JAGANISHABEN DILIPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375398 JAGNISHABEN DILIPBHA BANK OF BARODA(606985)
144 Limkheda GJ-23-005-024-003/89749043
(Gumni (Du)) 		1123005000NRG24180820230646068 20/08/2023 mavi anilbhai vichiyabhai 1123005WL035050 mavi anilbhai vichiyabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375115 MAVI ANILBHAI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-024-003/89749043
(Gumni (Du)) 		1123005000NRG24180820230646067 20/08/2023 mavi rasudiben vichiyabhai 1123005WL035050 mavi rasudiben vichiyabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375423 RASUDIBEN VICHHIYABH BANK OF BARODA(606985)
146 Limkheda GJ-23-005-024-003/89749043
(Gumni (Du)) 		1123005000NRG24180820230646066 20/08/2023 MAVI VICHIYABHAI NARSINGBHAI 1123005WL035050 MAVI VICHIYABHAI NARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414863 VICHHIYABHAI NARSING BANK OF BARODA(606985)
147 Limkheda GJ-23-005-024-003/89749066
(Gumni (Du)) 		1123005000NRG24180820230646013 20/08/2023 MAVI KALIBEN HUMALABHAI 1123005WL035047 MAVI KALIBEN HUMALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375425 KALIBEN SUMALABHAI M BANK OF BARODA(606985)
148 Limkheda GJ-23-005-024-003/89749078
(Gumni (Du)) 		1123005000NRG24180820230646072 20/08/2023 mavi naileshbhai rupashingbhai 1123005WL035050 mavi naileshbhai rupashingbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375062 MR MAVI NAILESHBHAI RUPASINGBHAI STATE BANK OF INDIA(508548)
149 Limkheda GJ-23-005-024-003/89749083
(Gumni (Du)) 		1123005000NRG24180820230646033 20/08/2023 mavi manishaben rajeshbhai 1123005WL035048 mavi manishaben rajeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375110 MAVI MANISHABEN RAJE BANK OF BARODA(606985)
150 Limkheda GJ-23-005-024-003/89749093
(Gumni (Du)) 		1123005000NRG24180820230646017 20/08/2023 mavi vinubhai humalabhai 1123005WL035047 mavi vinubhai humalabhai 00045 BARB0DUDPAN 1750 1750 Rejected 20/09/2023 5774375403 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Limkheda GJ-23-005-024-003/89749115
(Gumni (Du)) 		1123005000NRG24180820230646035 20/08/2023 KESAMBEN NARESHBHAI 1123005WL035048 KESAMBEN NARESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375439 Mavi Keshamben Nareshbhai FINO PAYMENTS BANK LTD(608001)
152 Limkheda GJ-23-005-024-003/89749115
(Gumni (Du)) 		1123005000NRG24180820230646034 20/08/2023 MAVI NARESHBHAI BADUBHAI 1123005WL035048 MAVI NARESHBHAI BADUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375118 Mavi Nareshbhai Badubhai FINO PAYMENTS BANK LTD(608001)
153 Limkheda GJ-23-005-024-003/89749120
(Gumni (Du)) 		1123005000NRG24180820230646022 20/08/2023 mavi priyankaben somabhai 1123005WL035047 mavi priyankaben somabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375063 PARIYANKABEN SOMABH BANK OF BARODA(606985)
154 Limkheda GJ-23-005-024-003/89749129
(Gumni (Du)) 		1123005000NRG24180820230646036 20/08/2023 mavi rameshbhai 1123005WL035048 mavi rameshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414675 MAVI RAMESHBHAI AMAS BANK OF BARODA(606985)
155 Limkheda GJ-23-005-024-003/89749129
(Gumni (Du)) 		1123005000NRG24180820230646037 20/08/2023 tinaben 1123005WL035048 tinaben 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414676 MAVI TINABEN RAMESHB BANK OF BARODA(606985)
156 Limkheda GJ-23-005-024-003/89749176
(Gumni (Du)) 		1123005000NRG24180820230646042 20/08/2023 ANILKUMAR DHIRABHAI KALASVA 1123005WL035048 ANILKUMAR DHIRABHAI KALASVA 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414683 KALASAVA ANILKUMAR D BANK OF BARODA(606985)
157 Limkheda GJ-23-005-024-003/8981587
(Gumni (Du)) 		1123005000NRG24180820230646044 20/08/2023 MAVI KANTABEN RAMANBHAI 1123005WL035048 MAVI KANTABEN RAMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375426 KANTABEN RAMANBHAI M BANK OF BARODA(606985)
158 Limkheda GJ-23-005-024-003/8981587
(Gumni (Du)) 		1123005000NRG24180820230646043 20/08/2023 MAVI RAMANABHAI VESATABHAI 1123005WL035048 MAVI RAMANABHAI VESATABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375424 RAMANBHAI VESTABHAI MAVI UCO BANK(607066)
159 Limkheda GJ-23-005-025-001/8968494
(Hathiyavan) 		1123005000NRG24190820230652881 20/08/2023 RAVAT SOMABHAI VARSINGBHAI 1123005WL035502 RAVAT SOMABHAI VARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414987 SOMABHAI VARSINGBHAI BANK OF BARODA(606985)
160 Limkheda GJ-23-005-025-001/8968495
(Hathiyavan) 		1123005000NRG24190820230652882 20/08/2023 GAJARIBEN 1123005WL035502 GAJARIBEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414897 GAJARIBEN SOMABHAI R BANK OF BARODA(606985)
161 Limkheda GJ-23-005-025-001/8968497
(Hathiyavan) 		1123005000NRG24190820230652883 20/08/2023 DAMOR HIRIBEN GALAJIBHAI 1123005WL035502 DAMOR HIRIBEN GALAJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375351 DAMOR HIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 Limkheda GJ-23-005-025-001/8968497
(Hathiyavan) 		1123005000NRG24190820230652885 20/08/2023 DAMOR RAISINGBHAI GALAJIBHAI 1123005WL035502 DAMOR RAISINGBHAI GALAJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414984 RAYSINGBHAI GALJIBHA BANK OF BARODA(606985)
163 Limkheda GJ-23-005-025-001/8968497
(Hathiyavan) 		1123005000NRG24190820230652884 20/08/2023 DAMOR SANTABEN RAISINGBHAI 1123005WL035502 DAMOR SANTABEN RAISINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375352 SANTABEN RAYSINGBHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-025-001/8968498
(Hathiyavan) 		1123005000NRG24190820230652886 20/08/2023 DAMOR KALIBEN MAKUBHAI 1123005WL035502 DAMOR KALIBEN MAKUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375356 KALIBEN MAKUBHAI DAM BANK OF BARODA(606985)
165 Limkheda GJ-23-005-025-001/8968499
(Hathiyavan) 		1123005000NRG24190820230652888 20/08/2023 DAMOE VICHALIBEN AKUBHAI 1123005WL035502 DAMOE VICHALIBEN AKUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375354 VICHHALIBEN AKUBHAI BANK OF BARODA(606985)
166 Limkheda GJ-23-005-025-001/8968499
(Hathiyavan) 		1123005000NRG24190820230652887 20/08/2023 DAMOR AKUBHAI BHURABHAI 1123005WL035502 DAMOR AKUBHAI BHURABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414981 AKUBHAI BHURABHAI DA BANK OF BARODA(606985)
167 Limkheda GJ-23-005-025-001/8968501
(Hathiyavan) 		1123005000NRG24190820230652889 20/08/2023 MEDA RAMILABEN MANSUKHBHAI 1123005WL035502 MEDA RAMILABEN MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375364 RAMILABEN MANSUKH ME BANK OF BARODA(606985)
168 Limkheda GJ-23-005-025-001/8968509
(Hathiyavan) 		1123005000NRG24190820230652890 20/08/2023 KATARA NARVATBHAI SABURBHAI 1123005WL035502 KATARA NARVATBHAI SABURBHAI 00045 BARB0DUDPAN 500 500 Processed 20/09/2023 5774414891 KATARA NARVATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Limkheda GJ-23-005-025-001/8968518
(Hathiyavan) 		1123005000NRG24190820230652891 20/08/2023 KATARA GALIBEN DALABHAI 1123005WL035502 KATARA GALIBEN DALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414933 GALIBEN DALABHAI KAT BANK OF BARODA(606985)
170 Limkheda GJ-23-005-025-001/8968530
(Hathiyavan) 		1123005000NRG24190820230652892 20/08/2023 JITARABHAI 1123005WL035502 JITARABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375367 MAVI JITHARABHAI MAL BANK OF BARODA(606985)
171 Limkheda GJ-23-005-025-001/8968545
(Hathiyavan) 		1123005000NRG24190820230652896 20/08/2023 MAVI MANUBHAI VIRASINGBHAI 1123005WL035502 MAVI MANUBHAI VIRASINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414975 MANUBHAI VIRSINGBHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-025-001/8968547
(Hathiyavan) 		1123005000NRG24190820230652897 20/08/2023 MAVI RAMASUBHAI DALSINGBHAI 1123005WL035502 MAVI RAMASUBHAI DALSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375404 RAMSUBHAI DALSINGBHA BANK OF BARODA(606985)
173 Limkheda GJ-23-005-025-001/8968560
(Hathiyavan) 		1123005000NRG24190820230652898 20/08/2023 MEDA KANTABEN VIKARAMBHAI 1123005WL035502 MEDA KANTABEN VIKARAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375150 MEDA KANTABEN VIKRAM BANK OF BARODA(606985)
174 Limkheda GJ-23-005-025-001/8981402
(Hathiyavan) 		1123005000NRG24190820230652843 20/08/2023 Dineshbhai dhulasing 1123005WL035501 Dineshbhai dhulasing 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375399 DINESHBHAI DHULSINGB BANK OF BARODA(606985)
175 Limkheda GJ-23-005-025-001/8981402
(Hathiyavan) 		1123005000NRG24190820230652844 20/08/2023 palash sagunaben tirubhai 1123005WL035501 palash sagunaben tirubhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375405 PALAS SAGUNABEN TEERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Limkheda GJ-23-005-025-001/8981403
(Hathiyavan) 		1123005000NRG24190820230652846 20/08/2023 PALAS REVLIBEN DINESHBHAI 1123005WL035501 PALAS REVLIBEN DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375340 PALAS REVLIBEN DINES BANK OF BARODA(606985)
177 Limkheda GJ-23-005-025-001/8981403
(Hathiyavan) 		1123005000NRG24190820230652845 20/08/2023 PALAS SABUBHAI HARSNGBHAI 1123005WL035501 PALAS SABUBHAI HARSNGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375362 SABUBHAI HARSUNGHBHA BANK OF BARODA(606985)
178 Limkheda GJ-23-005-025-001/8981421
(Hathiyavan) 		1123005000NRG24190820230652847 20/08/2023 MAHESHBHAI SARTANBHAI 1123005WL035501 MAHESHBHAI SARTANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375443 KATARA MAHESHBHAI BANK OF BARODA(606985)
179 Limkheda GJ-23-005-025-001/8981434
(Hathiyavan) 		1123005000NRG24190820230652850 20/08/2023 vakhla jabirbhai ramabhai 1123005WL035501 vakhla jabirbhai ramabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414986 JABIRBHAI RAMABHAI V BANK OF BARODA(606985)
180 Limkheda GJ-23-005-025-001/8981461
(Hathiyavan) 		1123005000NRG24190820230652851 20/08/2023 kalu bhai bhursigbhai 1123005WL035501 kalu bhai bhursigbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414682 KATARA KALUBHAI BANK OF BARODA(606985)
181 Limkheda GJ-23-005-025-001/8981462
(Hathiyavan) 		1123005000NRG24190820230652852 20/08/2023 KATARA SURESHBHAI RAMSINGBHAI 1123005WL035501 KATARA SURESHBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414971 SURESHBHAI RAMSINGBH BANK OF BARODA(606985)
182 Limkheda GJ-23-005-025-001/8981463
(Hathiyavan) 		1123005000NRG24190820230652853 20/08/2023 KATARA SAVITABEN SUKRAMBHAI 1123005WL035501 KATARA SAVITABEN SUKRAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375396 SAVITABEN SHUKRAMBHA BANK OF BARODA(606985)
183 Limkheda GJ-23-005-025-001/8981464
(Hathiyavan) 		1123005000NRG24190820230652855 20/08/2023 KATARA DHULIBEN SURPALBJHAI 1123005WL035501 KATARA DHULIBEN SURPALBJHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375353 DHOLIBEN SURPALBHAI BANK OF BARODA(606985)
184 Limkheda GJ-23-005-025-001/8981464
(Hathiyavan) 		1123005000NRG24190820230652856 20/08/2023 KATARA RAMILABEN SANKARBHAI 1123005WL035501 KATARA RAMILABEN SANKARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414861 RAMILABEN SHANKARBHA BANK OF BARODA(606985)
185 Limkheda GJ-23-005-025-001/8981464
(Hathiyavan) 		1123005000NRG24190820230652854 20/08/2023 KATARA SURPALBHAI DHRUBHAI 1123005WL035501 KATARA SURPALBHAI DHRUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375363 SURPALBHAI DHARUBHAI BANK OF BARODA(606985)
186 Limkheda GJ-23-005-025-001/8981467
(Hathiyavan) 		1123005000NRG24190820230652858 20/08/2023 PANABEN PRATAPBHAI KATARA 1123005WL035501 PANABEN PRATAPBHAI KATARA 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375428 PANABEN PRATAPBHAI K BANK OF BARODA(606985)
187 Limkheda GJ-23-005-025-001/8981467
(Hathiyavan) 		1123005000NRG24190820230652857 20/08/2023 PARTAPBHAI R KATARA 1123005WL035501 PARTAPBHAI R KATARA 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414936 PARTAPBHAI R KATARA BANK OF BARODA(606985)
188 Limkheda GJ-23-005-025-001/8981474
(Hathiyavan) 		1123005000NRG24190820230652859 20/08/2023 KALIYABHAI GALJIBHAI NINANMA 1123005WL035501 KALIYABHAI GALJIBHAI NINANMA 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414988 KALIYABHAI GALJIBHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-025-001/8981480
(Hathiyavan) 		1123005000NRG24190820230652860 20/08/2023 BARIYA GANPATBHAI BALUBHAI 1123005WL035501 BARIYA GANPATBHAI BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375109 BARIYA GANPATBHAI BANK OF BARODA(606985)
190 Limkheda GJ-23-005-025-001/8981481
(Hathiyavan) 		1123005000NRG24190820230652861 20/08/2023 BARIYA BABUBHAI BALUBHAI 1123005WL035501 BARIYA BABUBHAI BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375108 BARIA BABUBHAI BALUB BANK OF BARODA(606985)
191 Limkheda GJ-23-005-025-001/8981508
(Hathiyavan) 		1123005000NRG24190820230652901 20/08/2023 KATARA BALAKIBEN MAGANBHAI 1123005WL035502 KATARA BALAKIBEN MAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375355 BALAKIBEN MAGANBHAI BANK OF BARODA(606985)
192 Limkheda GJ-23-005-025-001/8981537-A
(Hathiyavan) 		1123005000NRG24190820230652864 20/08/2023 ushaben rakeshbhai 1123005WL035501 ushaben rakeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375070 USHABEN RAKESHBHAI K BANK OF BARODA(606985)
193 Limkheda GJ-23-005-025-001/8981557
(Hathiyavan) 		1123005000NRG24190820230652866 20/08/2023 KADARA AKITBHAIB RAMSINGBHAI 1123005WL035501 KADARA AKITBHAIB RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414684 KATARA ANKITBHAI RAM BANK OF BARODA(606985)
194 Limkheda GJ-23-005-025-001/8981562
(Hathiyavan) 		1123005000NRG24190820230652867 20/08/2023 KATARA NARESHBHAI RAMSINGBHAI 1123005WL035501 KATARA NARESHBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375401 NARESHBHAI RAMSING K BANK OF BARODA(606985)
195 Limkheda GJ-23-005-025-001/8981563
(Hathiyavan) 		1123005000NRG24190820230652868 20/08/2023 KATARA CATURIBEN KALUBHAI 1123005WL035501 KATARA CATURIBEN KALUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774375105 KATARA CHATURIBEN BANK OF BARODA(606985)
196 Limkheda GJ-23-005-025-001/8981564
(Hathiyavan) 		1123005000NRG24190820230652905 20/08/2023 RAVAT BHARTBHAI SAMABHAI 1123005WL035502 RAVAT BHARTBHAI SAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774414674 RAVAT BHARATBHAI SAM BANK OF BARODA(606985)
197 Limkheda GJ-23-005-025-001/8981624
(Hathiyavan) 		1123005000NRG24190820230652869 20/08/2023 KATARA ANITABEN PRAKASBHAI 1123005WL035501 KATARA ANITABEN PRAKASBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375113 ANITABEN PRAKASHBHAI BANK OF BARODA(606985)
198 Limkheda GJ-23-005-025-001/8981649
(Hathiyavan) 		1123005000NRG24190820230652871 20/08/2023 KATARA SUREKHABEN 1123005WL035501 KATARA SUREKHABEN 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375143 KATARA SUREKHABEN BANK OF BARODA(606985)
199 Limkheda GJ-23-005-025-001/8981674
(Hathiyavan) 		1123005000NRG24190820230652906 20/08/2023 meda balvantbhai kanubhai 1123005WL035502 meda balvantbhai kanubhai 00045 BARB0DUDPAN 1750 1750 Processed 20/09/2023 5774375114 MEDA BALVANTBHAI KAN BANK OF BARODA(606985)
200 Limkheda GJ-23-005-025-001/8981675
(Hathiyavan) 		1123005000NRG24190820230652873 20/08/2023 meda kaniyabhai chuniyabhai 1123005WL035501 meda kaniyabhai chuniyabhai 00045 BARB0DUDPAN 1500 1500 Processed 20/09/2023 5774414685 MEDA KANIYABHAI CHUN BANK OF BARODA(606985)
201 Limkheda GJ-23-005-029-001/897085309
(Jetpur (Du)) 		1123005000NRG24180820230646213 20/08/2023 BHABHOR ARVINDBHAI RAMESHBHAI 1123005WL035062 BHABHOR ARVINDBHAI RAMESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/09/2023 5774375148 BHABHOR ARVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Limkheda GJ-23-005-029-001/897085358
(Jetpur (Du)) 		1123005000NRG24190820230652923 20/08/2023 KATARA GANPATBHAI BABUBHAI 1123005WL035504 KATARA GANPATBHAI BABUBHAI 00045 BARB0DUDPAN 705 705 Processed 20/09/2023 5774375147 KATARA GANPATBHAI BANK OF BARODA(606985)
SubTotal 290840 290840
203 Limkheda GJ-23-005-001-001/89819637
(Agara) 		1123005000NRG24180820230645271 20/08/2023 Chauhan Nilamben Sanjaybhai 1123005WL035010 Chauhan Nilamben Sanjaybhai 00045 BARB0LIMKHE 1750 1750 Rejected 20/09/2023 5774414804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 Limkheda GJ-23-005-003-001/88981722
(Ambava) 		1123005000NRG24180820230645313 20/08/2023 BHURIYA BHARATBHAI RALIYABHAI 1123005WL035012 BHURIYA BHARATBHAI RALIYABHAI 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774414741 MR BHARATBHAI RALIYABHAI BHURIYA STATE BANK OF INDIA(508548)
205 Limkheda GJ-23-005-003-001/88982037
(Ambava) 		1123005000NRG24180820230645296 20/08/2023 HATESHBHAI RATANSING 1123005WL035011 HATESHBHAI RATANSING 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774414760 HITESHKUMAR RATANNSINH CHAUHAN UCO BANK(607066)
206 Limkheda GJ-23-005-003-001/88982037
(Ambava) 		1123005000NRG24180820230645297 20/08/2023 VARSHABEN RATANSING 1123005WL035011 VARSHABEN RATANSING 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774414789 VARSHABEN RATANSING BANK OF BARODA(606985)
207 Limkheda GJ-23-005-003-001/88982159
(Ambava) 		1123005000NRG24180820230645321 20/08/2023 TADVI KALIBEN DINESHBHAI 1123005WL035012 TADVI KALIBEN DINESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774414833 TADAVI KALIBEN DINES BANK OF BARODA(606985)
208 Limkheda GJ-23-005-003-001/88982161
(Ambava) 		1123005000NRG24180820230645322 20/08/2023 TADVI KAILESHBHAI CHANDUBHAI 1123005WL035012 TADVI KAILESHBHAI CHANDUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774414926 TADVI KAILESHBHAI BANK OF BARODA(606985)
209 Limkheda GJ-23-005-003-001/89815153
(Ambava) 		1123005000NRG24180820230645326 20/08/2023 TADVI VALUBHAI BACHUBHAI 1123005WL035012 TADVI VALUBHAI BACHUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774414832 Mr. VALUBHAI BACHUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
210 Limkheda GJ-23-005-003-001/89815188
(Ambava) 		1123005000NRG24180820230645328 20/08/2023 TADVI ASMITABEN ABHESING 1123005WL035012 TADVI ASMITABEN ABHESING 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774414929 TADVI ASMITABEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
211 Limkheda GJ-23-005-004-001/8975103
(Bar) 		1123005000NRG24170820230641730 20/08/2023 SARTANBHAI 1123005WL034771 SARTANBHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414758 MR SARTANBHAI LEMJIBHAI LAVARIA STATE BANK OF INDIA(508548)
212 Limkheda GJ-23-005-004-001/8981653
(Bar) 		1123005000NRG24190820230652331 20/08/2023 SUMITRABEN 1123005WL035477 SUMITRABEN 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414916 MRS SUMITRABEN KAMLESHBHAI MUDHEL STATE BANK OF INDIA(508548)
213 Limkheda GJ-23-005-004-001/8981654
(Bar) 		1123005000NRG24190820230652332 20/08/2023 SARMILA 1123005WL035477 SARMILA 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414915 MRS SHARMILABEN LAXMANBHAI MUDHEL STATE BANK OF INDIA(508548)
214 Limkheda GJ-23-005-004-001/8982003
(Bar) 		1123005000NRG24170820230641742 20/08/2023 BARIA NILESHBHAI RAMESHBHAI 1123005WL034771 BARIA NILESHBHAI RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414925 MR NILESHBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
215 Limkheda GJ-23-005-009-001/89786864
(Chaidiya) 		1123005000NRG24190820230652378 20/08/2023 DIPSINGBHAI 1123005WL035480 DIPSINGBHAI 00045 BARB0LIMKHE 1175 1175 Processed 20/09/2023 5774414872 TADAVI DIPSINGBHAI S BANK OF BARODA(606985)
216 Limkheda GJ-23-005-009-001/89786864
(Chaidiya) 		1123005000NRG24190820230652379 20/08/2023 KESAMBEN 1123005WL035480 KESAMBEN 00045 BARB0LIMKHE 1175 1175 Processed 20/09/2023 5774414774 MRS KESHAMBEN DIPSINGBHAI TADAVI STATE BANK OF INDIA(508548)
217 Limkheda GJ-23-005-009-001/89786902
(Chaidiya) 		1123005000NRG24190820230652383 20/08/2023 Tadvi Panaben Alpeshbhai 1123005WL035480 Tadvi Panaben Alpeshbhai 00045 BARB0LIMKHE 1175 1175 Processed 20/09/2023 5774414802 PANABEN ALPESHBHAI T BANK OF BARODA(606985)
218 Limkheda GJ-23-005-013-001/8966701
(Dabhada) 		1123005000NRG24180820230645573 20/08/2023 chauhan himatbhai navalsing 1123005WL035025 chauhan himatbhai navalsing 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414788 HIMATBHAI NAVALSINH BANK OF BARODA(606985)
219 Limkheda GJ-23-005-013-001/8966704
(Dabhada) 		1123005000NRG24180820230645574 20/08/2023 TARABEN NARENDRA 1123005WL035025 TARABEN NARENDRA 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414815 TARABEN NARENDRABHAI BANK OF BARODA(606985)
220 Limkheda GJ-23-005-013-001/8968219
(Dabhada) 		1123005000NRG24180820230645575 20/08/2023 KALIBEN 1123005WL035025 KALIBEN 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414826 CHAUHAN KALIBEN ARJU BANK OF BARODA(606985)
221 Limkheda GJ-23-005-013-001/8970806
(Dabhada) 		1123005000NRG24180820230645576 20/08/2023 HIRASHING 1123005WL035025 HIRASHING 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414845 HIRASING BHAYALABHAI BANK OF BARODA(606985)
222 Limkheda GJ-23-005-013-001/8970806
(Dabhada) 		1123005000NRG24180820230645577 20/08/2023 VANITABEN 1123005WL035025 VANITABEN 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414828 CHAUHAN VANITABEN HI BANK OF BARODA(606985)
223 Limkheda GJ-23-005-013-001/8970964
(Dabhada) 		1123005000NRG24170820230641761 20/08/2023 RINKUBEN TERSINGBHAI 1123005WL034773 RINKUBEN TERSINGBHAI 00045 BARB0LIMKHE 900 900 Processed 20/09/2023 5774414785 Bilval Rinkuben Tersingbhai FINCARE SMALL FINANCE BANK LTD(608304)
224 Limkheda GJ-23-005-013-001/8970997
(Dabhada) 		1123005000NRG24180820230645578 20/08/2023 KESHMBEN 1123005WL035025 KESHMBEN 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414816 KESHAMBEN SARDARBHAI BANK OF BARODA(606985)
225 Limkheda GJ-23-005-013-001/8971115
(Dabhada) 		1123005000NRG24180820230645581 20/08/2023 SHARLA BEN LAXMAN BHAI 1123005WL035025 SHARLA BEN LAXMAN BHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414827 CHAUHAN SARLABEN LAX BANK OF BARODA(606985)
226 Limkheda GJ-23-005-013-001/8971145
(Dabhada) 		1123005000NRG24170820230641762 20/08/2023 VINUBHAI BACHUBHAI 1123005WL034773 VINUBHAI BACHUBHAI 00045 BARB0LIMKHE 900 900 Processed 20/09/2023 5774414746 VINUBHAI BACHUBHAI H BANK OF BARODA(606985)
227 Limkheda GJ-23-005-013-001/8971146
(Dabhada) 		1123005000NRG24170820230641763 20/08/2023 MUKESHBHAI SHURSHING 1123005WL034773 MUKESHBHAI SHURSHING 00045 BARB0LIMKHE 900 900 Processed 20/09/2023 5774414880 HATHILA MUKESHBHAI S BANK OF BARODA(606985)
228 Limkheda GJ-23-005-013-001/8971146
(Dabhada) 		1123005000NRG24170820230641764 20/08/2023 SUMITRABEN MUKESHBHAI 1123005WL034773 SUMITRABEN MUKESHBHAI 00045 BARB0LIMKHE 900 900 Processed 20/09/2023 5774414881 HATHILA SUMITRABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
229 Limkheda GJ-23-005-013-001/8971163
(Dabhada) 		1123005000NRG24170820230641765 20/08/2023 KESAMBEN MATHURBHAI 1123005WL034773 KESAMBEN MATHURBHAI 00045 BARB0LIMKHE 750 750 Rejected 20/09/2023 5774414817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 Limkheda GJ-23-005-013-001/8971299
(Dabhada) 		1123005000NRG24170820230641766 20/08/2023 HATHILA RAKESHBHAI BACHUBHAI 1123005WL034773 HATHILA RAKESHBHAI BACHUBHAI 00045 BARB0LIMKHE 900 900 Processed 20/09/2023 5774414877 HATHILA RAKESHBHAI BANK OF BARODA(606985)
231 Limkheda GJ-23-005-013-001/8971299
(Dabhada) 		1123005000NRG24170820230641767 20/08/2023 MANJULABEN RAKESHBHAI 1123005WL034773 MANJULABEN RAKESHBHAI 00045 BARB0LIMKHE 900 900 Processed 20/09/2023 5774414869 HATHILA MANJULABEN BANK OF BARODA(606985)
232 Limkheda GJ-23-005-013-001/8971393
(Dabhada) 		1123005000NRG24180820230645587 20/08/2023 CHAOHAN JANTABEN HIMATBHAI 1123005WL035025 CHAOHAN JANTABEN HIMATBHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414787 JANTABEN HIMATBHAI C BANK OF BARODA(606985)
233 Limkheda GJ-23-005-013-001/8971429
(Dabhada) 		1123005000NRG24170820230641768 20/08/2023 VANRAJBHAI NATHUBHAI 1123005WL034773 VANRAJBHAI NATHUBHAI 00045 BARB0LIMKHE 900 900 Processed 20/09/2023 5774414853 VANRAJBHAI NATHUBHAI BANK OF BARODA(606985)
234 Limkheda GJ-23-005-013-001/8971536
(Dabhada) 		1123005000NRG24180820230645588 20/08/2023 PATEL REKHABEN JYOTISHKUMAR 1123005WL035025 PATEL REKHABEN JYOTISHKUMAR 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414874 MS REKHABEN KABHESINGBHAI SATOL STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-013-001/8971690
(Dabhada) 		1123005000NRG24180820230645590 20/08/2023 CHAUHAN MANGALSING KHUMANBHAI 1123005WL035025 CHAUHAN MANGALSING KHUMANBHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414840 MANGALBHAIKHUMANBHAI BANK OF BARODA(606985)
236 Limkheda GJ-23-005-013-001/8971705
(Dabhada) 		1123005000NRG24180820230645591 20/08/2023 HARISHBHAI HIMATBHAI 1123005WL035025 HARISHBHAI HIMATBHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414778 HARISHBHAI HIMATBHAI BANK OF BARODA(606985)
237 Limkheda GJ-23-005-013-001/8975845
(Dabhada) 		1123005000NRG24180820230645594 20/08/2023 CHAUHAN KIRANBHAI BHARATBHAI 1123005WL035025 CHAUHAN KIRANBHAI BHARATBHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414843 KIRANBHAI BHARATBHAI BANK OF BARODA(606985)
238 Limkheda GJ-23-005-013-001/8975846
(Dabhada) 		1123005000NRG24180820230645596 20/08/2023 CHAUHAN RAMILABEN VAJESINGBHHAI 1123005WL035025 CHAUHAN RAMILABEN VAJESINGBHHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414780 RAMILABEN VAJESING C BANK OF BARODA(606985)
239 Limkheda GJ-23-005-013-001/8975846
(Dabhada) 		1123005000NRG24180820230645595 20/08/2023 CHAUHAN VAJESING NAVALSINGBHAI 1123005WL035025 CHAUHAN VAJESING NAVALSINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414814 VAJESINH NAVALSINH C BANK OF BARODA(606985)
240 Limkheda GJ-23-005-013-001/8975847
(Dabhada) 		1123005000NRG24180820230645597 20/08/2023 CHAUHAN GOVINDKUMAR HIRASING 1123005WL035025 CHAUHAN GOVINDKUMAR HIRASING 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414807 Mr. GOVINDKUMAR HIRASINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
241 Limkheda GJ-23-005-014-001/1949873
(Dantiya) 		1123005000NRG24180820230645622 20/08/2023 Lalitaben T 1123005WL035027 Lalitaben T 00045 BARB0LIMKHE 1050 1050 Processed 20/09/2023 5774414784 Parmar Lalitaben Tinubhai FINCARE SMALL FINANCE BANK LTD(608304)
242 Limkheda GJ-23-005-014-001/650779
(Dantiya) 		1123005000NRG24180820230645695 20/08/2023 Chouhan Reshamben Ratanbhai 1123005WL035030 Chouhan Reshamben Ratanbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414852 RESHAMBEN RATANSING BANK OF BARODA(606985)
243 Limkheda GJ-23-005-014-001/8973301
(Dantiya) 		1123005000NRG24180820230645640 20/08/2023 Damor Radhaben 1123005WL035028 Damor Radhaben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414866 DAMOR RADHABEN SATIS BANK OF BARODA(606985)
244 Limkheda GJ-23-005-014-001/8973317
(Dantiya) 		1123005000NRG24180820230645716 20/08/2023 Mansukhbhai Jagdishbhai 1123005WL035031 Mansukhbhai Jagdishbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414918 NINAMA MANSUKHBHAI J BANK OF BARODA(606985)
245 Limkheda GJ-23-005-014-001/8978403
(Dantiya) 		1123005000NRG24180820230645641 20/08/2023 Ashokbhai 1123005WL035028 Ashokbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414812 DAMOR ASHOKBHAI SAYB BANK OF BARODA(606985)
246 Limkheda GJ-23-005-014-001/8981350
(Dantiya) 		1123005000NRG24180820230645642 20/08/2023 Damor KamjibhaiBabubhai 1123005WL035028 Damor KamjibhaiBabubhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414823 DAMOR KANJI BABUBHAI BANK OF BARODA(606985)
247 Limkheda GJ-23-005-014-001/8981350
(Dantiya) 		1123005000NRG24180820230645643 20/08/2023 Damor Muniben Kanji 1123005WL035028 Damor Muniben Kanji 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414836 DAMOR MUNNIBEN BANK OF BARODA(606985)
248 Limkheda GJ-23-005-014-001/8981351
(Dantiya) 		1123005000NRG24180820230645696 20/08/2023 Chohan Rajubhai R 1123005WL035030 Chohan Rajubhai R 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414806 CHAUHAN RAJUBHAI RAM BANK OF BARODA(606985)
249 Limkheda GJ-23-005-014-001/8981355
(Dantiya) 		1123005000NRG24180820230645697 20/08/2023 Nandaben R Chohan 1123005WL035030 Nandaben R Chohan 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414799 NANDABEN RAJUBHAI CH BANK OF BARODA(606985)
250 Limkheda GJ-23-005-014-001/8981356
(Dantiya) 		1123005000NRG24180820230645698 20/08/2023 Chohan Vajiben 1123005WL035030 Chohan Vajiben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414818 CHAUHAN VJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
251 Limkheda GJ-23-005-014-001/8981360
(Dantiya) 		1123005000NRG24180820230645644 20/08/2023 Chohan Sardarbhai Dalabhai 1123005WL035028 Chohan Sardarbhai Dalabhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414819 SARDARBHAI DALABHAI BANK OF BARODA(606985)
252 Limkheda GJ-23-005-014-001/8981402-A
(Dantiya) 		1123005000NRG24190820230652452 20/08/2023 PANDOR BIJALIBEN SAMABHAI 1123005WL035485 PANDOR BIJALIBEN SAMABHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414742 BIJALIBEN SAMABHAI P BANK OF BARODA(606985)
253 Limkheda GJ-23-005-014-001/8981415
(Dantiya) 		1123005000NRG24190820230652454 20/08/2023 PANDOR CHUNIYABHAI KHUNJIBHAI 1123005WL035485 PANDOR CHUNIYABHAI KHUNJIBHAI 00045 BARB0LIMKHE 1500 1500 Rejected 20/09/2023 5774414749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Limkheda GJ-23-005-014-001/8981442
(Dantiya) 		1123005000NRG24180820230645607 20/08/2023 Parmar Manjiben Arjunbhai 1123005WL035026 Parmar Manjiben Arjunbhai 00045 BARB0LIMKHE 1470 1470 Processed 20/09/2023 5774414865 PARMAR MANJIBEN ARJU BANK OF BARODA(606985)
255 Limkheda GJ-23-005-014-001/8981442
(Dantiya) 		1123005000NRG24180820230645606 20/08/2023 Rajliben Ranjit 1123005WL035026 Rajliben Ranjit 00045 BARB0LIMKHE 1470 1470 Processed 20/09/2023 5774414844 RAJALIBEN RANJITBHAI BANK OF BARODA(606985)
256 Limkheda GJ-23-005-014-001/8981444
(Dantiya) 		1123005000NRG24180820230645608 20/08/2023 ARJUNBHAI RANJITBHAI 1123005WL035026 ARJUNBHAI RANJITBHAI 00045 BARB0LIMKHE 1470 1470 Processed 20/09/2023 5774414871 MR ARJUNBHAI RANJITBHAI PARMAR STATE BANK OF INDIA(508548)
257 Limkheda GJ-23-005-014-001/8981444
(Dantiya) 		1123005000NRG24180820230645609 20/08/2023 Ranjitbhai Champabhai 1123005WL035026 Ranjitbhai Champabhai 00045 BARB0LIMKHE 1470 1470 Processed 20/09/2023 5774414849 MR RANAJITBHAI CHAMPABHAI PARAMAR STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-014-001/8981447
(Dantiya) 		1123005000NRG24180820230645657 20/08/2023 sartanbhai L 1123005WL035029 sartanbhai L 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414740 SARTANBHAI LIMJIBHAI BANK OF BARODA(606985)
259 Limkheda GJ-23-005-014-001/8981454
(Dantiya) 		1123005000NRG24180820230645632 20/08/2023 Parmar Hanshaben 1123005WL035027 Parmar Hanshaben 00045 BARB0LIMKHE 1050 1050 Processed 20/09/2023 5774414820 HANSHABEN BALVANTBHA BANK OF BARODA(606985)
260 Limkheda GJ-23-005-014-001/8981457
(Dantiya) 		1123005000NRG24180820230645634 20/08/2023 bharatbhai rupshigbhai chuhan 1123005WL035027 bharatbhai rupshigbhai chuhan 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414847 MR BHARATBHAI RUPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-014-001/8981457
(Dantiya) 		1123005000NRG24180820230645610 20/08/2023 chauhan lalitaben bharatbhai 1123005WL035026 chauhan lalitaben bharatbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414920 CHAUHAN LALITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Limkheda GJ-23-005-014-001/8981457
(Dantiya) 		1123005000NRG24180820230645633 20/08/2023 REVLIBEN RUPSINGBHAI 1123005WL035027 REVLIBEN RUPSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414850 MRS REVLIBEN RUPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
263 Limkheda GJ-23-005-014-001/8981465
(Dantiya) 		1123005000NRG24180820230645636 20/08/2023 CHOHAN CHATURBHAI BACHUBHAI 1123005WL035027 CHOHAN CHATURBHAI BACHUBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 20/09/2023 5774414738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Limkheda GJ-23-005-014-001/8981465
(Dantiya) 		1123005000NRG24180820230645637 20/08/2023 RAILIBEN CHATURBHAI 1123005WL035027 RAILIBEN CHATURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414821 CHAUHAN RAYLIBEN CHT BANK OF BARODA(606985)
265 Limkheda GJ-23-005-014-001/8981466
(Dantiya) 		1123005000NRG24180820230645700 20/08/2023 MANGABHAI GALABAHI 1123005WL035030 MANGABHAI GALABAHI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414747 MAGANBHAI GALABHAI C BANK OF BARODA(606985)
266 Limkheda GJ-23-005-014-001/8981505
(Dantiya) 		1123005000NRG24190820230652458 20/08/2023 LALITABEN PRATAPBHAI 1123005WL035485 LALITABEN PRATAPBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414753 CHAUHAN LALITABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Limkheda GJ-23-005-014-001/8981528
(Dantiya) 		1123005000NRG24190820230652459 20/08/2023 VIKRAMBHAI SAMABHAI 1123005WL035485 VIKRAMBHAI SAMABHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414781 VIKRAMBHAI SAMABHAI BANK OF BARODA(606985)
268 Limkheda GJ-23-005-014-001/8981533
(Dantiya) 		1123005000NRG24180820230645717 20/08/2023 Chauhan Sarlaben Laxmanbhai 1123005WL035031 Chauhan Sarlaben Laxmanbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414921 CHAUHAN SARLABEN LAX BANK OF BARODA(606985)
269 Limkheda GJ-23-005-014-001/8981535
(Dantiya) 		1123005000NRG24180820230645659 20/08/2023 Chauhan lilaben jasubhai 1123005WL035029 Chauhan lilaben jasubhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414796 LILABEN JASHUBHAI CH BANK OF BARODA(606985)
270 Limkheda GJ-23-005-014-001/8981540
(Dantiya) 		1123005000NRG24180820230645702 20/08/2023 sushilaben Maganbhai 1123005WL035030 sushilaben Maganbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414786 BARIYA SUSHILABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Limkheda GJ-23-005-014-001/8981570
(Dantiya) 		1123005000NRG24180820230645611 20/08/2023 BARIYA GANESHBHAI ZERABHAI 1123005WL035026 BARIYA GANESHBHAI ZERABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414776 GANESHBHAI ZERABHAI BANK OF BARODA(606985)
272 Limkheda GJ-23-005-014-001/8981570
(Dantiya) 		1123005000NRG24180820230645612 20/08/2023 KESAMBEN GANESHBHAI 1123005WL035026 KESAMBEN GANESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414775 KESHAMBEN GANESABHAI BANK OF BARODA(606985)
273 Limkheda GJ-23-005-014-001/8981593
(Dantiya) 		1123005000NRG24180820230645664 20/08/2023 kamaliben sartanbhai 1123005WL035029 kamaliben sartanbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414757 KAMLIBEN SARTANBHAI BANK OF BARODA(606985)
274 Limkheda GJ-23-005-014-001/8981594
(Dantiya) 		1123005000NRG24180820230645646 20/08/2023 DAMOR SABISHBHAI VARSINGBHAI 1123005WL035028 DAMOR SABISHBHAI VARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414879 DAMOR SABISBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Limkheda GJ-23-005-014-001/8981599
(Dantiya) 		1123005000NRG24180820230645665 20/08/2023 pujan kamleshbhai 1123005WL035029 pujan kamleshbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414854 PUJANBHAI KAMLESHBHA BANK OF BARODA(606985)
276 Limkheda GJ-23-005-014-001/8981622
(Dantiya) 		1123005000NRG24180820230645613 20/08/2023 SANIBEN GHANSIAMBHAI 1123005WL035026 SANIBEN GHANSIAMBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 20/09/2023 5774414846 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Limkheda GJ-23-005-014-001/8981626
(Dantiya) 		1123005000NRG24190820230652461 20/08/2023 mavi sahnkutla mukeshbhai 1123005WL035485 mavi sahnkutla mukeshbhai 00045 BARB0LIMKHE 1000 1000 Processed 20/09/2023 5774414917 PANDOR SHNKUTLABEN M BANK OF BARODA(606985)
278 Limkheda GJ-23-005-014-001/8981630
(Dantiya) 		1123005000NRG24180820230645638 20/08/2023 Parmar Indiraben 1123005WL035027 Parmar Indiraben 00045 BARB0LIMKHE 1050 1050 Processed 20/09/2023 5774414825 PARMAR INDIRABEN BHO BANK OF BARODA(606985)
279 Limkheda GJ-23-005-014-001/8981635
(Dantiya) 		1123005000NRG24180820230645706 20/08/2023 SARDABEN RAMANBHAI 1123005WL035030 SARDABEN RAMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414851 SHARDABEN RAMANBHAI BANK OF BARODA(606985)
280 Limkheda GJ-23-005-014-001/8981637
(Dantiya) 		1123005000NRG24180820230645707 20/08/2023 ALPITABEN RAMANBHAI 1123005WL035030 ALPITABEN RAMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414838 CHAUHAN ALPITABEN RA BANK OF BARODA(606985)
281 Limkheda GJ-23-005-014-001/8981638
(Dantiya) 		1123005000NRG24180820230645708 20/08/2023 CHOHAN KINJALBEN RATANSING 1123005WL035030 CHOHAN KINJALBEN RATANSING 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414839 CHUAHAN KINJALBEN RA BANK OF BARODA(606985)
282 Limkheda GJ-23-005-014-001/8981644
(Dantiya) 		1123005000NRG24180820230645639 20/08/2023 Mohanbhai Dhirsing 1123005WL035027 Mohanbhai Dhirsing 00045 BARB0LIMKHE 1050 1050 Processed 20/09/2023 5774414748 MOHANBHAI DHIRSINGBH BANK OF BARODA(606985)
283 Limkheda GJ-23-005-014-001/9881265
(Dantiya) 		1123005000NRG24180820230645719 20/08/2023 sanjaybhai B 1123005WL035031 sanjaybhai B 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414887 PALAS SANJAYBHAI BHA BANK OF BARODA(606985)
284 Limkheda GJ-23-005-014-001/9881270
(Dantiya) 		1123005000NRG24180820230645712 20/08/2023 chohan Sukhliben Manga 1123005WL035030 chohan Sukhliben Manga 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414782 CHUHAN SUKHALIBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Limkheda GJ-23-005-014-001/9881449
(Dantiya) 		1123005000NRG24180820230645677 20/08/2023 Lalitaben surpalbhai 1123005WL035029 Lalitaben surpalbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414756 DAMOR LALITABEN SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Limkheda GJ-23-005-014-001/9881451
(Dantiya) 		1123005000NRG24180820230645616 20/08/2023 Bariya Rameshbhai 1123005WL035026 Bariya Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414793 Master NIKUNJKUMAR RAMESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
287 Limkheda GJ-23-005-014-001/9881452
(Dantiya) 		1123005000NRG24180820230645678 20/08/2023 sumitraben Madhubhai 1123005WL035029 sumitraben Madhubhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414885 TADAVI SUMIBEN RUPSI BANK OF BARODA(606985)
288 Limkheda GJ-23-005-014-001/9881467
(Dantiya) 		1123005000NRG24190820230652495 20/08/2023 MAVI CHANDRIKABEN PRAVINBHAI 1123005WL035487 MAVI CHANDRIKABEN PRAVINBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414841 CHANDRIKABEN PRAVINBHAI MAVI ICICI BANK LTD(508534)
289 Limkheda GJ-23-005-014-001/9881467
(Dantiya) 		1123005000NRG24190820230652494 20/08/2023 MAVI PRAVINBHAI MAGANBHAI 1123005WL035487 MAVI PRAVINBHAI MAGANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414842 PRAVIIN MAGANBHAI MA BANK OF BARODA(606985)
290 Limkheda GJ-23-005-014-001/9881468
(Dantiya) 		1123005000NRG24190820230652496 20/08/2023 BARIA BABUBHAI VESTABHAI 1123005WL035487 BARIA BABUBHAI VESTABHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414737 BARIYA BABUBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Limkheda GJ-23-005-014-001/9881474-A
(Dantiya) 		1123005000NRG24180820230645679 20/08/2023 MUKESHBHAI S 1123005WL035029 MUKESHBHAI S 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414743 MUKEHSBHAI SARTANBHA BANK OF BARODA(606985)
292 Limkheda GJ-23-005-014-001/9881475-A
(Dantiya) 		1123005000NRG24180820230645680 20/08/2023 SANTILAL K 1123005WL035029 SANTILAL K 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414831 DAMOR SHANTILAL KAML BANK OF BARODA(606985)
293 Limkheda GJ-23-005-014-001/9881483
(Dantiya) 		1123005000NRG24190820230652462 20/08/2023 Chauhan Tinaben 1123005WL035485 Chauhan Tinaben 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414919 CHAUHAN TINABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Limkheda GJ-23-005-014-001/9881522
(Dantiya) 		1123005000NRG24190820230652463 20/08/2023 Rekhaben 1123005WL035485 Rekhaben 00045 BARB0LIMKHE 1250 1250 Processed 20/09/2023 5774414763 CHAUHAN REKHABEN MUKSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Limkheda GJ-23-005-014-001/9881527
(Dantiya) 		1123005000NRG24190820230652497 20/08/2023 Rajubhai Mangubhai Damor 1123005WL035487 Rajubhai Mangubhai Damor 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414848 RAJUBHAI MANGUBHAI D BANK OF BARODA(606985)
296 Limkheda GJ-23-005-014-001/9881567
(Dantiya) 		1123005000NRG24190820230652465 20/08/2023 Chauhan Hiralben 1123005WL035485 Chauhan Hiralben 00045 BARB0LIMKHE 1250 1250 Processed 20/09/2023 5774414829 Miss. HIRALBEN MUKESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
297 Limkheda GJ-23-005-014-001/9881580
(Dantiya) 		1123005000NRG24190820230652466 20/08/2023 sursingbhai S 1123005WL035485 sursingbhai S 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414822 SURSINGBHAI CHUNIYAB BANK OF BARODA(606985)
298 Limkheda GJ-23-005-014-001/9881582
(Dantiya) 		1123005000NRG24190820230652467 20/08/2023 dhanubhai 1123005WL035485 dhanubhai 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414745 DHANUBHAI MANSUKHBHA BANK OF BARODA(606985)
299 Limkheda GJ-23-005-014-001/9881613
(Dantiya) 		1123005000NRG24190820230652468 20/08/2023 chohan champaben k 1123005WL035485 chohan champaben k 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414882 CHAMPABEN KALSINGBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 Limkheda GJ-23-005-014-001/9881614
(Dantiya) 		1123005000NRG24190820230652481 20/08/2023 Manjulaben Maniobha 1123005WL035486 Manjulaben Maniobha 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414759 CHAUHAN MANJULABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Limkheda GJ-23-005-014-001/9881615
(Dantiya) 		1123005000NRG24180820230645714 20/08/2023 kavitaben rameshbhai 1123005WL035030 kavitaben rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414876 CHAUHAN KAVITABEN RA BANK OF BARODA(606985)
302 Limkheda GJ-23-005-014-001/9881616
(Dantiya) 		1123005000NRG24180820230645684 20/08/2023 fatesingbhai sartanbhai 1123005WL035029 fatesingbhai sartanbhai 00045 BARB0LIMKHE 750 750 Processed 20/09/2023 5774414824 MR FATESINGBHAI SARTANBHAI CHAUHAN STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-014-001/9881619
(Dantiya) 		1123005000NRG24180820230645651 20/08/2023 maniben V 1123005WL035028 maniben V 00045 BARB0LIMKHE 750 750 Processed 20/09/2023 5774414884 DAMOR MANIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Limkheda GJ-23-005-014-001/9881621
(Dantiya) 		1123005000NRG24180820230645685 20/08/2023 DAMOR SARDARBHAI SARTANBHAI 1123005WL035029 DAMOR SARDARBHAI SARTANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414755 DAMOR SARDARBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Limkheda GJ-23-005-014-001/9881625
(Dantiya) 		1123005000NRG24190820230652482 20/08/2023 Chauhan Manishaben 1123005WL035486 Chauhan Manishaben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414834 CHAUHAN MANISHABEN R BANK OF BARODA(606985)
306 Limkheda GJ-23-005-014-001/9881626
(Dantiya) 		1123005000NRG24190820230652484 20/08/2023 Chauhan Aishvayaben 1123005WL035486 Chauhan Aishvayaben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414924 CHAUHAN AISHVAYABEN BANK OF BARODA(606985)
307 Limkheda GJ-23-005-014-001/9881628
(Dantiya) 		1123005000NRG24180820230645619 20/08/2023 Baria Lilaben 1123005WL035026 Baria Lilaben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414811 BARIA LILABEN SONIYA BANK OF BARODA(606985)
308 Limkheda GJ-23-005-014-001/9881632
(Dantiya) 		1123005000NRG24190820230652485 20/08/2023 Chauhan Jigneshkumar 1123005WL035486 Chauhan Jigneshkumar 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414810 CHAUHAN JIGNESHKMAR NARAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Limkheda GJ-23-005-014-001/9881633
(Dantiya) 		1123005000NRG24180820230645652 20/08/2023 Damor Nareshbhai S 1123005WL035028 Damor Nareshbhai S 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414855 NARESHBHAI SUKRAM DA BANK OF BARODA(606985)
310 Limkheda GJ-23-005-014-001/9881638
(Dantiya) 		1123005000NRG24190820230652486 20/08/2023 Chauhan Parulben 1123005WL035486 Chauhan Parulben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414922 CHAUHAN PARULBEN SHA BANK OF BARODA(606985)
311 Limkheda GJ-23-005-014-001/9881640
(Dantiya) 		1123005000NRG24190820230652487 20/08/2023 chauhan Roshanbhai 1123005WL035486 chauhan Roshanbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414923 CHAUHAN ROSHANBHAI S BANK OF BARODA(606985)
312 Limkheda GJ-23-005-014-001/9881648
(Dantiya) 		1123005000NRG24180820230645686 20/08/2023 Chauhan Jashilaben 1123005WL035029 Chauhan Jashilaben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414837 Miss. JASILABEN HIMATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
313 Limkheda GJ-23-005-014-001/9881662
(Dantiya) 		1123005000NRG24190820230652498 20/08/2023 MAVI MUKUNDKUMAR RAVJIBHAI 1123005WL035487 MAVI MUKUNDKUMAR RAVJIBHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414751 MUKUNDKUMAR RAVJIBHA BANK OF BARODA(606985)
314 Limkheda GJ-23-005-014-001/9881664
(Dantiya) 		1123005000NRG24180820230645620 20/08/2023 JASHUBHAI AMARSINGBHAI CHOHAN 1123005WL035026 JASHUBHAI AMARSINGBHAI CHOHAN 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414873 CHAUHAN JASHUBHAI BANK OF BARODA(606985)
315 Limkheda GJ-23-005-014-001/9881671
(Dantiya) 		1123005000NRG24190820230652488 20/08/2023 Chauhan Sugraben 1123005WL035486 Chauhan Sugraben 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414809 SUGRABEN GULABBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Limkheda GJ-23-005-014-001/9881673
(Dantiya) 		1123005000NRG24180820230645733 20/08/2023 Ushaben S 1123005WL035031 Ushaben S 00045 BARB0LIMKHE 1050 1050 Processed 20/09/2023 5774414868 DAMOR USHABEN SARDAR BANK OF BARODA(606985)
317 Limkheda GJ-23-005-014-001/9881682
(Dantiya) 		1123005000NRG24180820230645687 20/08/2023 chohan manjulaben L 1123005WL035029 chohan manjulaben L 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414803 MANJUBEN LAXMANBHAI BANK OF BARODA(606985)
318 Limkheda GJ-23-005-014-001/9881686
(Dantiya) 		1123005000NRG24180820230645688 20/08/2023 Manjulaben jayantbhai 1123005WL035029 Manjulaben jayantbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414878 PARMAR MANJULABEN JA BANK OF BARODA(606985)
319 Limkheda GJ-23-005-014-001/9881688
(Dantiya) 		1123005000NRG24190820230652489 20/08/2023 Daliben vajesingbhai 1123005WL035486 Daliben vajesingbhai 00045 BARB0LIMKHE 1500 1500 Processed 20/09/2023 5774414883 CHAUHAN DALIBEN VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Limkheda GJ-23-005-014-001/9881691
(Dantiya) 		1123005000NRG24180820230645653 20/08/2023 CHOHAN PRAKASBhai 1123005WL035028 CHOHAN PRAKASBhai 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414886 CHAUCHN PRAKASHBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Limkheda GJ-23-005-014-001/9881693
(Dantiya) 		1123005000NRG24180820230645654 20/08/2023 DAMOR JASVANTBHAI ARVINBHAI 1123005WL035028 DAMOR JASVANTBHAI ARVINBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414888 DAMOR JASHAVANTBHAI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Limkheda GJ-23-005-014-001/9881693
(Dantiya) 		1123005000NRG24180820230645655 20/08/2023 RAHULBHAI ARVINDBHAI DAMOR 1123005WL035028 RAHULBHAI ARVINDBHAI DAMOR 00045 BARB0LIMKHE 1750 1750 Rejected 20/09/2023 5774414773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Limkheda GJ-23-005-014-001/98881279
(Dantiya) 		1123005000NRG24180820230645656 20/08/2023 chohan Laxmiben 1123005WL035028 chohan Laxmiben 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414777 LAXMIBEN KAMLESHBHAI BANK OF BARODA(606985)
324 Limkheda GJ-23-005-014-001/98881316
(Dantiya) 		1123005000NRG24180820230645715 20/08/2023 Chauhan Rameshbhai 1123005WL035030 Chauhan Rameshbhai 00045 BARB0LIMKHE 1750 1750 Rejected 20/09/2023 5774414798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 Limkheda GJ-23-005-019-003/897325244
(Dhanpur (Du)) 		1123005000NRG24190820230652545 20/08/2023 NINAMA NARESHBHAI MANABHAI 1123005WL035490 NINAMA NARESHBHAI MANABHAI 00045 BARB0LIMKHE 1792 1792 Processed 20/09/2023 5774414790 NARESHBHAI MANABHAI BANK OF BARODA(606985)
326 Limkheda GJ-23-005-021-002/89783739-B
(Dudhiyadhara) 		1123005000NRG24190820230659652 20/08/2023 Lalitaben 1123005WL035998 Lalitaben 00045 BARB0LIMKHE 1500 1500 Rejected 20/09/2023 5774414744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Limkheda GJ-23-005-023-001/8978555
(Goriya) 		1123005000NRG24190820230652689 20/08/2023 MUNIYA RAMESHBHAI BACHUBHAI 1123005WL035496 MUNIYA RAMESHBHAI BACHUBHAI 00045 BARB0LIMKHE 800 800 Processed 20/09/2023 5774414867 RAMESH BACHU MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-023-001/8978555
(Goriya) 		1123005000NRG24190820230652690 20/08/2023 MUNIYA RAMILABEN RAMESHBHAI 1123005WL035496 MUNIYA RAMILABEN RAMESHBHAI 00045 BARB0LIMKHE 1000 1000 Processed 20/09/2023 5774414870 MUNIYA RAMILABEN RAM BANK OF BARODA(606985)
329 Limkheda GJ-23-005-023-001/8981767
(Goriya) 		1123005000NRG24190820230652661 20/08/2023 MUNIYA KESARIBEN BACHUBHAI 1123005WL035495 MUNIYA KESARIBEN BACHUBHAI 00045 BARB0LIMKHE 1000 1000 Processed 20/09/2023 5774414797 KESHARIBEN MATHURBHA BANK OF BARODA(606985)
330 Limkheda GJ-23-005-023-001/8981815
(Goriya) 		1123005000NRG24190820230652629 20/08/2023 MAKVANA NARSINGBHAI DALSINGBHAI 1123005WL035494 MAKVANA NARSINGBHAI DALSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414805 NARSINGBHAI DALSINGBHAI MAKWAN BARODA GUJARAT GRAMIN BANK(606995)
331 Limkheda GJ-23-005-025-001/8981550-A
(Hathiyavan) 		1123005000NRG24190820230652865 20/08/2023 PALAS RAJENDRA TIRU 1123005WL035501 PALAS RAJENDRA TIRU 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414762 MR TIRUBHAI DHULASINGBHAI PALAS STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-029-001/8970417
(Jetpur (Du)) 		1123005000NRG24190820230652919 20/08/2023 MALAVIYA CHATURBHAI NANABHAI 1123005WL035504 MALAVIYA CHATURBHAI NANABHAI 00045 BARB0LIMKHE 705 705 Processed 20/09/2023 5774414752 CHATURBHAI NANABHAI BANK OF BARODA(606985)
333 Limkheda GJ-23-005-029-001/89705126
(Jetpur (Du)) 		1123005000NRG24180820230646205 20/08/2023 RAVAT RATANSINGBHAI PUNABHAI 1123005WL035062 RAVAT RATANSINGBHAI PUNABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774414813 MR RAVAT RATANSIG STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-029-001/8970517
(Jetpur (Du)) 		1123005000NRG24180820230646197 20/08/2023 bharvad lilaben 1123005WL035061 bharvad lilaben 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774414761 LILABEN PRAVINBHAI B BANK OF BARODA(606985)
335 Limkheda GJ-23-005-029-001/8970517
(Jetpur (Du)) 		1123005000NRG24180820230646196 20/08/2023 bharvad pravinnbhai 1123005WL035061 bharvad pravinnbhai 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774414736 BHARVAD PRAVINBHAI P BANK OF BARODA(606985)
336 Limkheda GJ-23-005-029-001/8970543
(Jetpur (Du)) 		1123005000NRG24180820230647275 20/08/2023 DILIPBHAI SAMUBHAI 1123005WL035128 DILIPBHAI SAMUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774414830 DEVDHA DILIPBHAI SAM BANK OF BARODA(606985)
337 Limkheda GJ-23-005-029-001/897085250
(Jetpur (Du)) 		1123005000NRG24190820230652921 20/08/2023 RAVAT SANJAYSINH RAYSHINGBHAI 1123005WL035504 RAVAT SANJAYSINH RAYSHINGBHAI 00045 BARB0LIMKHE 705 705 Processed 20/09/2023 5774414875 RAVAT SANJAYSINH FINCARE SMALL FINANCE BANK LTD(608304)
338 Limkheda GJ-23-005-029-001/897085250
(Jetpur (Du)) 		1123005000NRG24190820230652926 20/08/2023 RAVAT TUSHARBHAI SANJAYBHAI 1123005WL035505 RAVAT TUSHARBHAI SANJAYBHAI 00045 BARB0LIMKHE 470 470 Processed 20/09/2023 5774414779 USHARKUMAR SANJAYSI BANK OF BARODA(606985)
339 Limkheda GJ-23-005-029-001/897085250
(Jetpur (Du)) 		1123005000NRG24190820230652925 20/08/2023 RAVAT VANITABEN SANJAYSINH 1123005WL035505 RAVAT VANITABEN SANJAYSINH 00045 BARB0LIMKHE 470 470 Processed 20/09/2023 5774414783 RAVAT VANITABEN FINCARE SMALL FINANCE BANK LTD(608304)
340 Limkheda GJ-23-005-029-001/897085259
(Jetpur (Du)) 		1123005000NRG24190820230652927 20/08/2023 VADKIYA SHANKARBHAI RUPABHAI 1123005WL035505 VADKIYA SHANKARBHAI RUPABHAI 00045 BARB0LIMKHE 470 470 Rejected 20/09/2023 5774414750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Limkheda GJ-23-005-029-001/897085324
(Jetpur (Du)) 		1123005000NRG24190820230652922 20/08/2023 RAVAT RASILABEN ASHISHKUMAR 1123005WL035504 RAVAT RASILABEN ASHISHKUMAR 00045 BARB0LIMKHE 705 705 Processed 20/09/2023 5774414754 Mrs. RASILABEN ASHISHKUMAR RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
342 Limkheda GJ-23-005-029-001/897085336
(Jetpur (Du)) 		1123005000NRG24180820230646214 20/08/2023 BHABHOR RAYLIBEN DINESHBHAI 1123005WL035062 BHABHOR RAYLIBEN DINESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/09/2023 5774414914 BHABHOR RAYLIBEN DIN BANK OF BARODA(606985)
343 Limkheda GJ-23-005-029-001/897085339
(Jetpur (Du)) 		1123005000NRG24180820230646198 20/08/2023 BHARVAD BHARATBHAI PREMCHANDBHAI 1123005WL035061 BHARVAD BHARATBHAI PREMCHANDBHAI 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774414739 BHARATBHAI PREMCHAND BANK OF BARODA(606985)
344 Limkheda GJ-23-005-029-001/897085339
(Jetpur (Du)) 		1123005000NRG24180820230646199 20/08/2023 Bharvad Narmdaben 1123005WL035061 Bharvad Narmdaben 00045 BARB0LIMKHE 1410 1410 Processed 20/09/2023 5774414835 BHARVAD NARMADABEN BANK OF BARODA(606985)
345 Limkheda GJ-23-005-029-001/897085358
(Jetpur (Du)) 		1123005000NRG24190820230652924 20/08/2023 KATARA TINABEN GANPATBHAI 1123005WL035504 KATARA TINABEN GANPATBHAI 00045 BARB0LIMKHE 705 705 Processed 20/09/2023 5774414801 TINABEN GANPATBHAI K BANK OF BARODA(606985)
346 Limkheda GJ-23-005-062-001/5365301300-B
(Palli) 		1123005000NRG24180820230645382 20/08/2023 BILVAL KAILASHBEN RAJUBHAI 1123005WL035016 BILVAL KAILASHBEN RAJUBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 20/09/2023 5774414791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Limkheda GJ-23-005-062-001/5365301306-B
(Palli) 		1123005000NRG24180820230645372 20/08/2023 BARIA BHAVNABEN ARJUNBHAI 1123005WL035015 BARIA BHAVNABEN ARJUNBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414794 MRS BHAVANABEN ARJUNSINH BARIYA STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-062-001/5365301328
(Palli) 		1123005000NRG24180820230645383 20/08/2023 kastaben sanjay 1123005WL035016 kastaben sanjay 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414800 KASTABEN SANJAYBHAI BANK OF BARODA(606985)
349 Limkheda GJ-23-005-062-001/8973559
(Palli) 		1123005000NRG24180820230645387 20/08/2023 BHABHOR PINKESHBHAI K 1123005WL035016 BHABHOR PINKESHBHAI K 00045 BARB0LIMKHE 1750 1750 Processed 20/09/2023 5774414808 PINKESHBHAI KANCHANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
350 Limkheda GJ-23-005-062-002/5365301465
(Palli) 		1123005000NRG24180820230647045 20/08/2023 PRABHAVATIBEN 1123005WL035115 PRABHAVATIBEN 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414792 PRABHAVATIBEN MANHAR BANK OF BARODA(606985)
351 Limkheda GJ-23-005-062-002/5365301649
(Palli) 		1123005000NRG24180820230647027 20/08/2023 RAMATIBEN 1123005WL035114 RAMATIBEN 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414927 MS BARIYA RAMATIBEN SURESHBHAI STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-062-002/5365301651
(Palli) 		1123005000NRG24180820230647029 20/08/2023 JAMNIBEN 1123005WL035114 JAMNIBEN 00045 BARB0LIMKHE 1785 1785 Processed 20/09/2023 5774414928 BARIYA JAMANIBEN ICICI BANK LTD(508534)
SubTotal 228617 228617
353 Limkheda GJ-23-005-020-001/8981958
(Dudhiya) 		1123005000NRG24180820230645742 20/08/2023 Makvana Vidhyaben Tinubhai 1123005WL035033 Makvana Vidhyaben Tinubhai 00045 BARB0MORAXX 1530 1530 Processed 20/09/2023 5774375151 VIDYA NANJI CHHAREL BANK OF BARODA(606985)
SubTotal 1530 1530
354 Limkheda GJ-23-005-001-001/89819637
(Agara) 		1123005000NRG24180820230645270 20/08/2023 Chauhan Sanjaybhai Babubhai 1123005WL035010 Chauhan Sanjaybhai Babubhai 00045 BARB0PIPLOD 1750 1750 Processed 20/09/2023 5774414930 Chauhan Sanjaykumar Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
355 Limkheda GJ-23-005-001-001/89819636
(Agara) 		1123005000NRG24180820230645268 20/08/2023 Chauhan Babubhai Chandrabhai 1123005WL035010 Chauhan Babubhai Chandrabhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5774375295 CHAUHAN BABUBHAI CHN BANK OF BARODA(606985)
356 Limkheda GJ-23-005-001-001/89819636
(Agara) 		1123005000NRG24180820230645269 20/08/2023 Chauhan Bajiben Babubhai 1123005WL035010 Chauhan Bajiben Babubhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5774414997 CHAUHAN BAJIBEN BABU BANK OF BARODA(606985)
357 Limkheda GJ-23-005-001-001/89819638
(Agara) 		1123005000NRG24180820230645272 20/08/2023 Chauhan Tinaben Babubhai 1123005WL035010 Chauhan Tinaben Babubhai 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5774375390 CHUAHAN TEENABEN BAB BANK OF BARODA(606985)
358 Limkheda GJ-23-005-004-001/8981689
(Bar) 		1123005000NRG24190820230652335 20/08/2023 SURTIBEN 1123005WL035477 SURTIBEN 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774375032 Mudhel Kampaben FINO PAYMENTS BANK LTD(608001)
359 Limkheda GJ-23-005-004-001/8981911
(Bar) 		1123005000NRG24170820230641741 20/08/2023 JANTABEN 1123005WL034771 JANTABEN 00045 BARB0RUVABA 1750 1750 Processed 20/09/2023 5774375031 Mrs. JANTABEN MINESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
360 Limkheda GJ-23-005-004-001/8981926
(Bar) 		1123005000NRG24190820230652343 20/08/2023 VIJAYKUMAR 1123005WL035477 VIJAYKUMAR 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774375023 MUDHEL VIJAYKUMAR BANK OF BARODA(606985)
361 Limkheda GJ-23-005-004-001/8982035
(Bar) 		1123005000NRG24190820230652346 20/08/2023 Ravat Kilashben Rohitbhai 1123005WL035477 Ravat Kilashben Rohitbhai 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774375022 MS RAVAT KAILASBEN ROHITBHAI STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-004-001/8982038
(Bar) 		1123005000NRG24190820230652349 20/08/2023 Mudhel Rohitkumar Sartanbhai F 1123005WL035478 Mudhel Rohitkumar Sartanbhai F 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774414900 MUDHEL ROHITKUMAR BANK OF BARODA(606985)
363 Limkheda GJ-23-005-062-001/5365301616
(Palli) 		1123005000NRG24180820230645377 20/08/2023 RINKUBEN CHUNILAL 1123005WL035015 RINKUBEN CHUNILAL 00045 BARB0RUVABA 750 750 Rejected 20/09/2023 5774375272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 Limkheda GJ-23-005-062-002/5365301583
(Palli) 		1123005000NRG24180820230647025 20/08/2023 RAMILABEN 1123005WL035114 RAMILABEN 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774375078 BARIYA RAMILABEN ICICI BANK LTD(508534)
365 Limkheda GJ-23-005-062-002/8977649
(Palli) 		1123005000NRG24180820230647036 20/08/2023 DEVENDRA 1123005WL035114 DEVENDRA 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774375024 MR DEVENDRA BHARATBHAI BARIA STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-062-002/8977769
(Palli) 		1123005000NRG24180820230647037 20/08/2023 SANKARBHAI 1123005WL035114 SANKARBHAI 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774375079 SHANKARBHAI CHATURBHAI BARIAYA FINCARE SMALL FINANCE BANK LTD(608304)
367 Limkheda GJ-23-005-062-002/8977776
(Palli) 		1123005000NRG24180820230647038 20/08/2023 SANGITA 1123005WL035114 SANGITA 00045 BARB0RUVABA 1785 1785 Processed 20/09/2023 5774375025 BARIA SANGITABEN ICICI BANK LTD(508534)
SubTotal 22030 22030
368 Limkheda GJ-23-005-003-001/88981734
(Ambava) 		1123005000NRG24180820230645351 20/08/2023 BABUBHAI NARUBHAI TADAVI 1123005WL035014 BABUBHAI NARUBHAI TADAVI 00048 BKID0002506 1792 1792 Processed 20/09/2023 5774375248 BABUBHAI NARUBHAI TADAVI BANK OF INDIA(508505)
SubTotal 1792 1792
369 Limkheda GJ-23-005-004-001/1952745
(Bar) 		1123005000NRG24170820230641702 20/08/2023 NIMESHBHAI 1123005WL034770 NIMESHBHAI 00048 BKID0002918 1785 1785 Rejected 20/09/2023 5774375253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Limkheda GJ-23-005-014-001/6424307
(Dantiya) 		1123005000NRG24190820230652451 20/08/2023 chohan Bharatbhai Vajesingbhai 1123005WL035485 chohan Bharatbhai Vajesingbhai 00048 BKID0002918 1500 1500 Processed 20/09/2023 5774375251 CHAUHAN BHARATBHAI VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Limkheda GJ-23-005-022-002/8976198
(Dungara) 		1123005000NRG24180820230646008 20/08/2023 Muniya Kampaben 1123005WL035046 Muniya Kampaben 00048 BKID0002918 1792 1792 Processed 20/09/2023 5774375257 KAMABEN DILIPBHAI MU BANK OF BARODA(606985)
372 Limkheda GJ-23-005-024-003/89749016
(Gumni (Du)) 		1123005000NRG24180820230646060 20/08/2023 MAVI RUPASHINGBHAI NARASHINGBHAI 1123005WL035050 MAVI RUPASHINGBHAI NARASHINGBHAI 00048 BKID0002918 1750 1750 Processed 20/09/2023 5774375252 RUPSINGBHAI NARSINGB BANK OF BARODA(606985)
373 Limkheda GJ-23-005-027-002/91103701
(Jada Kheriya) 		1123005000NRG24180820230646125 20/08/2023 Chauhan Rajubhai Babubhai 1123005WL035053 Chauhan Rajubhai Babubhai 00048 BKID0002918 1645 1645 Processed 20/09/2023 5774375250 RAJUBHAI BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
374 Limkheda GJ-23-005-029-001/897085393
(Jetpur (Du)) 		1123005000NRG24180820230646200 20/08/2023 BHARVAD PINKESHBHAI BHARATBHAI 1123005WL035061 BHARVAD PINKESHBHAI BHARATBHAI 00048 BKID0002918 1410 1410 Processed 20/09/2023 5774375249 PINKESHBHAI BHARATBH BANK OF BARODA(606985)
375 Limkheda GJ-23-005-062-002/820278
(Palli) 		1123005000NRG24180820230647061 20/08/2023 RAMILABEN 1123005WL035115 RAMILABEN 00048 BKID0002918 1785 1785 Rejected 20/09/2023 5774375254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 Limkheda GJ-23-005-062-002/8969582
(Palli) 		1123005000NRG24180820230647062 20/08/2023 HITESHBHAI 1123005WL035115 HITESHBHAI 00048 BKID0002918 1785 1785 Processed 20/09/2023 5774375256 CHUAHAN HITESHKUMAR SARDARBHAI AXIS BANK(607153)
377 Limkheda GJ-23-005-062-002/8973507-B
(Palli) 		1123005000NRG24180820230647068 20/08/2023 janviben 1123005WL035115 janviben 00048 BKID0002918 1785 1785 Processed 20/09/2023 5774375255 CHAUHAN JANVIBEN BANK OF BARODA(606985)
SubTotal 15237 15237
378 Limkheda GJ-23-005-003-001/1949603
(Ambava) 		1123005000NRG24180820230645350 20/08/2023 REKHABEN 1123005WL035014 REKHABEN 00057 BARB0BGGBXX 470 470 Processed 20/09/2023 5774375046 TADVI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
379 Limkheda GJ-23-005-003-001/88982031
(Ambava) 		1123005000NRG24180820230645339 20/08/2023 Tadvi Kampaben Maheshbhai 1123005WL035013 Tadvi Kampaben Maheshbhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375089 TADAVI KAMPABEN MAHE BANK OF BARODA(606985)
380 Limkheda GJ-23-005-003-001/88982155
(Ambava) 		1123005000NRG24180820230647152 20/08/2023 SUMALIBEN 1123005WL035120 SUMALIBEN 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774375090 DHANKA SUMIBEN MLILA BANK OF BARODA(606985)
381 Limkheda GJ-23-005-003-001/89815162
(Ambava) 		1123005000NRG24180820230645362 20/08/2023 TADVI SUREKHABEN 1123005WL035014 TADVI SUREKHABEN 00057 BARB0BGGBXX 470 470 Processed 20/09/2023 5774375047 TADVI SUREKHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Limkheda GJ-23-005-003-001/89815190
(Ambava) 		1123005000NRG24180820230647155 20/08/2023 GHANKA RAJUBHAI MANILAL 1123005WL035120 GHANKA RAJUBHAI MANILAL 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774375049 GHANKA RAJUBHAI MANILAL AXIS BANK(607153)
383 Limkheda GJ-23-005-004-001/8981545
(Bar) 		1123005000NRG24170820230641735 20/08/2023 vanjna 1123005WL034771 vanjna 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375096 VANJNABEN VINODBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
384 Limkheda GJ-23-005-004-001/8981659
(Bar) 		1123005000NRG24190820230652334 20/08/2023 Mudhel Kamleshbhai Prabhatbhai 1123005WL035477 Mudhel Kamleshbhai Prabhatbhai 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375296 MUDHEL KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Limkheda GJ-23-005-004-001/8981702
(Bar) 		1123005000NRG24190820230652338 20/08/2023 Ravat Kinjalben Sardarbhai 1123005WL035477 Ravat Kinjalben Sardarbhai 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375097 RAVAT KINJALBEN BARODA GUJARAT GRAMIN BANK(606995)
386 Limkheda GJ-23-005-004-001/8981876
(Bar) 		1123005000NRG24170820230641720 20/08/2023 Baria Vilashben Shaileshbhai 1123005WL034770 Baria Vilashben Shaileshbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774375124 MS VILASBEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-004-001/8981882
(Bar) 		1123005000NRG24190820230652339 20/08/2023 Ravat Bharatiben Alkeshbhai 1123005WL035477 Ravat Bharatiben Alkeshbhai 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375014 Ravat Bharatiben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-004-001/8981950
(Bar) 		1123005000NRG24180820230645453 20/08/2023 MANDOR ASHABEN RAMESHBHAI 1123005WL035019 MANDOR ASHABEN RAMESHBHAI 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774375152 MS AASHABEN RAMESHBHAI MANDOR STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-004-001/8982008
(Bar) 		1123005000NRG24170820230641725 20/08/2023 LAVARIYA MANGUBEN LAXMANBHAI 1123005WL034770 LAVARIYA MANGUBEN LAXMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774375279 LAVARIYA MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Limkheda GJ-23-005-004-001/8982052
(Bar) 		1123005000NRG24180820230645461 20/08/2023 Bhuriya Champaben Sureshbhai 1123005WL035019 Bhuriya Champaben Sureshbhai 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774375027 MS CHAMPABEN SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-004-001/8982057
(Bar) 		1123005000NRG24190820230652352 20/08/2023 Ravat Kanagibhai Somabhai 1123005WL035478 Ravat Kanagibhai Somabhai 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375297 RAVAT KANAGIBHAI BARODA GUJARAT GRAMIN BANK(606995)
392 Limkheda GJ-23-005-005-002/8974774
(Bara) 		1123005000NRG24180820230645494 20/08/2023 PRIYANKABEN 1123005WL035021 PRIYANKABEN 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774375057 PRIYANKABEN BHARATBH BANK OF BARODA(606985)
393 Limkheda GJ-23-005-014-001/8981422
(Dantiya) 		1123005000NRG24190820230652457 20/08/2023 PANDOR SOMLIBEN SUKRAMBHAI 1123005WL035485 PANDOR SOMLIBEN SUKRAMBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774375085 SOMLIBEN SUKRAMBHAI BANK OF BARODA(606985)
394 Limkheda GJ-23-005-014-001/8981454
(Dantiya) 		1123005000NRG24180820230645631 20/08/2023 PARMAR BALVANTBHAI MOHANBHAI 1123005WL035027 PARMAR BALVANTBHAI MOHANBHAI 00057 BARB0BGGBXX 1050 1050 Processed 20/09/2023 5774375240 BALVANTBHAI MOHANBHA BANK OF BARODA(606985)
395 Limkheda GJ-23-005-014-001/8981544
(Dantiya) 		1123005000NRG24180820230645703 20/08/2023 Manjulaben pratapbhai 1123005WL035030 Manjulaben pratapbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774375038 CHAUHAN MANJULABEN PARTAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Limkheda GJ-23-005-014-001/9881567
(Dantiya) 		1123005000NRG24190820230652464 20/08/2023 Chauhan Kailasben 1123005WL035485 Chauhan Kailasben 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774414990 CHAUHAN KAILASBEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
397 Limkheda GJ-23-005-014-001/9881631
(Dantiya) 		1123005000NRG24190820230652469 20/08/2023 Chauhan Sejalben 1123005WL035485 Chauhan Sejalben 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774414991 CHAUHAN SEJALBEN BANK OF BARODA(606985)
398 Limkheda GJ-23-005-014-001/9881645
(Dantiya) 		1123005000NRG24190820230652471 20/08/2023 Chauhan Ravinaben 1123005WL035485 Chauhan Ravinaben 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774414992 CHAUHAN RAVINABEN BANK OF BARODA(606985)
399 Limkheda GJ-23-005-014-001/9881645
(Dantiya) 		1123005000NRG24190820230652470 20/08/2023 Chauhan Sonalben 1123005WL035485 Chauhan Sonalben 00057 BARB0BGGBXX 1250 1250 Processed 20/09/2023 5774414993 SONALBEN MUKESHBHAI BANK OF BARODA(606985)
400 Limkheda GJ-23-005-017-001/8964237
(Dhadhela) 		1123005000NRG24190820230652524 20/08/2023 NARESHBHAI 1123005WL035489 NARESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375045 NARESHBHAI RAMESHBHAI VAHONIA&RAMESH SOM BARODA GUJARAT GRAMIN BANK(606995)
401 Limkheda GJ-23-005-017-001/8974598
(Dhadhela) 		1123005000NRG24190820230652525 20/08/2023 PATEL GOPALBHAI BHIMABHAI 1123005WL035489 PATEL GOPALBHAI BHIMABHAI 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375153 GOPALBHAI BHIMABHAI PATEL ICICI BANK LTD(508534)
402 Limkheda GJ-23-005-017-001/8974603
(Dhadhela) 		1123005000NRG24190820230652526 20/08/2023 BILAVAL KALUBHAI CHUNIYABHAI 1123005WL035489 BILAVAL KALUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375044 KALUBHAI CHUNIABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
403 Limkheda GJ-23-005-017-001/8975163
(Dhadhela) 		1123005000NRG24190820230652528 20/08/2023 TADVI KESHAMBEN RAMANBHAI 1123005WL035489 TADVI KESHAMBEN RAMANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774414947 TADVI KESHAMBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
404 Limkheda GJ-23-005-020-001/8976467
(Dudhiya) 		1123005000NRG24180820230645770 20/08/2023 BHABHOR ARJUNBHAI HARSINGBHAI 1123005WL035034 BHABHOR ARJUNBHAI HARSINGBHAI 00057 BARB0BGGBXX 1275 1275 Rejected 20/09/2023 5774375422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 Limkheda GJ-23-005-023-001/8978170
(Goriya) 		1123005000NRG24190820230652638 20/08/2023 MUNIYA RAMILABEN NARSINGBHAI 1123005WL035495 MUNIYA RAMILABEN NARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774415001 RAMILABEN NARSING MUNIA BARODA GUJARAT GRAMIN BANK(606995)
406 Limkheda GJ-23-005-023-001/8978226
(Goriya) 		1123005000NRG24190820230652673 20/08/2023 MUNIYA MATHURIBEN RAYSINGBHAI 1123005WL035496 MUNIYA MATHURIBEN RAYSINGBHAI 00057 BARB0BGGBXX 1000 1000 Rejected 20/09/2023 5774375344 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 Limkheda GJ-23-005-023-001/8978226
(Goriya) 		1123005000NRG24190820230652672 20/08/2023 MUNIYA RAYSINGBHAI VIRABHAI 1123005WL035496 MUNIYA RAYSINGBHAI VIRABHAI 00057 BARB0BGGBXX 600 600 Processed 20/09/2023 5774414945 MATHURIBEN RAISING MUNIA BARODA GUJARAT GRAMIN BANK(606995)
408 Limkheda GJ-23-005-023-001/8978258
(Goriya) 		1123005000NRG24190820230652677 20/08/2023 makvana manilal 1123005WL035496 makvana manilal 00057 BARB0BGGBXX 800 800 Processed 20/09/2023 5774375071 MAKVANA MANILALBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Limkheda GJ-23-005-023-001/8978258
(Goriya) 		1123005000NRG24190820230652678 20/08/2023 SHANTABEN MASNILAL 1123005WL035496 SHANTABEN MASNILAL 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774375072 SANTABEN ICICI BANK LTD(508534)
410 Limkheda GJ-23-005-023-001/8978284
(Goriya) 		1123005000NRG24190820230652679 20/08/2023 DINDOD RAJUBHAI SURSINGBHAI 1123005WL035496 DINDOD RAJUBHAI SURSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 20/09/2023 5774415005 RAJUBHAI SURSINHBHAI BANK OF BARODA(606985)
411 Limkheda GJ-23-005-023-001/8978284
(Goriya) 		1123005000NRG24190820230652680 20/08/2023 DINDOD SANGITABEN RAJUBHAI 1123005WL035496 DINDOD SANGITABEN RAJUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774415006 DINOD RANKIBEN RATNAKAR BANK(607393)
412 Limkheda GJ-23-005-023-001/8978312
(Goriya) 		1123005000NRG24190820230652641 20/08/2023 MUNIYA MATHURBHAI PUNJABHAI 1123005WL035495 MUNIYA MATHURBHAI PUNJABHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774414950 MATHUR PUNJA MINIYA BARODA GUJARAT GRAMIN BANK(606995)
413 Limkheda GJ-23-005-023-001/8978313
(Goriya) 		1123005000NRG24190820230652642 20/08/2023 MUNIYA CHATURBHAI PUNJABHAI 1123005WL035495 MUNIYA CHATURBHAI PUNJABHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774414952 CHATUR PUNJA MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
414 Limkheda GJ-23-005-023-001/8978371
(Goriya) 		1123005000NRG24190820230652688 20/08/2023 DIDOD NATHALIBEN RAMESHBHAI 1123005WL035496 DIDOD NATHALIBEN RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774375445 DINDOD NATHALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 Limkheda GJ-23-005-023-001/8978559
(Goriya) 		1123005000NRG24190820230652655 20/08/2023 MUNIYA KALUBHAI PUNJABHAI 1123005WL035495 MUNIYA KALUBHAI PUNJABHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/09/2023 5774414951 KALU PUNJA MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
416 Limkheda GJ-23-005-023-001/8981767
(Goriya) 		1123005000NRG24190820230652662 20/08/2023 MUNIYA NILESHBHAI MATHURBHAI 1123005WL035495 MUNIYA NILESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774414949 NILESHBHAI MATHURBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
417 Limkheda GJ-23-005-023-001/8981814
(Goriya) 		1123005000NRG24190820230652627 20/08/2023 MAKAVANA MUKESHBHAI NARSINGBHAI 1123005WL035494 MAKAVANA MUKESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774415004 MUKESHBHAI NARSINGBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
418 Limkheda GJ-23-005-023-001/8981814
(Goriya) 		1123005000NRG24190820230652628 20/08/2023 MAKAVANA VARSHABEN MUKESHBHAI 1123005WL035494 MAKAVANA VARSHABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774375007 MAKVANAVARSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
419 Limkheda GJ-23-005-023-001/8981816
(Goriya) 		1123005000NRG24190820230652630 20/08/2023 MAKAVANA RAHULBHAI NARSINGBHAI 1123005WL035494 MAKAVANA RAHULBHAI NARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774375006 MAKWANA RAHULBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Limkheda GJ-23-005-023-001/8981816
(Goriya) 		1123005000NRG24190820230652631 20/08/2023 MAKAVANA REKHABEN RAHULBHAI 1123005WL035494 MAKAVANA REKHABEN RAHULBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 20/09/2023 5774375346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Limkheda GJ-23-005-025-001/8981675
(Hathiyavan) 		1123005000NRG24190820230652874 20/08/2023 daliben kaniyabhai 1123005WL035501 daliben kaniyabhai 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5774375154 DALIBEN MANABHAI DAH BANK OF BARODA(606985)
422 Limkheda GJ-23-005-027-001/8967824
(Jada Kheriya) 		1123005000NRG24180820230646176 20/08/2023 natvarbhai babubhai 1123005WL035059 natvarbhai babubhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375119 NATVAR BABU NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
423 Limkheda GJ-23-005-027-001/8967863
(Jada Kheriya) 		1123005000NRG24180820230646178 20/08/2023 Dehda Savitaben Govardhanbhai 1123005WL035059 Dehda Savitaben Govardhanbhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375181 SAVITABEN GOVARDHANB BANK OF BARODA(606985)
424 Limkheda GJ-23-005-027-001/8967877
(Jada Kheriya) 		1123005000NRG24180820230646179 20/08/2023 Pachudiben 1123005WL035059 Pachudiben 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375168 PASUBEN RAMESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
425 Limkheda GJ-23-005-027-001/8967884
(Jada Kheriya) 		1123005000NRG24180820230646181 20/08/2023 Damor Rataniben Rameshbhai 1123005WL035059 Damor Rataniben Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375331 DAMOR RATANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
426 Limkheda GJ-23-005-027-001/8967884
(Jada Kheriya) 		1123005000NRG24180820230646180 20/08/2023 Rameshbhai 1123005WL035059 Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375172 DAMOR RAMSINGBHAI SOMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-027-001/8967914
(Jada Kheriya) 		1123005000NRG24180820230646139 20/08/2023 Chauhan Rajubhai Nathabhai 1123005WL035057 Chauhan Rajubhai Nathabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375130 RAJU NATHA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
428 Limkheda GJ-23-005-027-001/8975371
(Jada Kheriya) 		1123005000NRG24180820230646140 20/08/2023 Nalavaya Tusharbhai Natavarbhai 1123005WL035057 Nalavaya Tusharbhai Natavarbhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375120 TUSHARBHAI NATVARBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
429 Limkheda GJ-23-005-027-001/8975382
(Jada Kheriya) 		1123005000NRG24180820230646183 20/08/2023 Bamaniya Gangaben Rajubhai 1123005WL035059 Bamaniya Gangaben Rajubhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375345 BAMANIYA GANGABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
430 Limkheda GJ-23-005-027-001/8975382
(Jada Kheriya) 		1123005000NRG24180820230646182 20/08/2023 Bamniya Rajubhai Jashavantbhai 1123005WL035059 Bamniya Rajubhai Jashavantbhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375342 RAJUBHAI JASVANTBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
431 Limkheda GJ-23-005-027-001/8975386
(Jada Kheriya) 		1123005000NRG24180820230646141 20/08/2023 Sumiben 1123005WL035057 Sumiben 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375174 MRS SUMIBEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-027-001/8978013
(Jada Kheriya) 		1123005000NRG24180820230646142 20/08/2023 CHHAGANBHAI 1123005WL035057 CHHAGANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375180 ROJHA CHHGANBHAI JAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
433 Limkheda GJ-23-005-027-001/8981394
(Jada Kheriya) 		1123005000NRG24180820230646143 20/08/2023 BAMANIYA DHANIBEN BHURABHAI 1123005WL035057 BAMANIYA DHANIBEN BHURABHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375329 BAMANIYA DHANIBEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
434 Limkheda GJ-23-005-027-001/8981394
(Jada Kheriya) 		1123005000NRG24180820230646144 20/08/2023 Bamaniya Lakeshbhai Bhurabhai 1123005WL035057 Bamaniya Lakeshbhai Bhurabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375332 LOKESHBHAI BHURABHAI BAMANIYA UNION BANK OF INDIA(508500)
435 Limkheda GJ-23-005-027-001/89815604
(Jada Kheriya) 		1123005000NRG24180820230646145 20/08/2023 Parmar Dituben Keshavbhai 1123005WL035057 Parmar Dituben Keshavbhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375285 DITLIBEN KESAVBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
436 Limkheda GJ-23-005-027-001/89815615
(Jada Kheriya) 		1123005000NRG24180820230646146 20/08/2023 arvindbhai manubhai 1123005WL035057 arvindbhai manubhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774414960 CHAUHAN ARVINDBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 Limkheda GJ-23-005-027-001/89815627
(Jada Kheriya) 		1123005000NRG24180820230646147 20/08/2023 Soniben Msnshingh 1123005WL035057 Soniben Msnshingh 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774414953 ROZ SONIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
438 Limkheda GJ-23-005-027-001/89815717
(Jada Kheriya) 		1123005000NRG24180820230646148 20/08/2023 Parmar Jashubhai Lalabhai 1123005WL035057 Parmar Jashubhai Lalabhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375328 JASHUBHAI LALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-027-001/89815717
(Jada Kheriya) 		1123005000NRG24180820230646185 20/08/2023 Parvatiben Jashubhai 1123005WL035059 Parvatiben Jashubhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774375330 PARVATIBEN JASHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
440 Limkheda GJ-23-005-027-001/89815797
(Jada Kheriya) 		1123005000NRG24180820230646186 20/08/2023 ditliben ramsubhai 1123005WL035059 ditliben ramsubhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774375343 DITALIBEN RAMSHUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
441 Limkheda GJ-23-005-027-001/89815800
(Jada Kheriya) 		1123005000NRG24180820230646187 20/08/2023 mavi manishaben sunilbhai 1123005WL035059 mavi manishaben sunilbhai 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774375132 MAVI MANISHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Limkheda GJ-23-005-027-001/91103686
(Jada Kheriya) 		1123005000NRG24180820230646190 20/08/2023 BAMANIYA KAKUDIBEN DHULABHAI 1123005WL035059 BAMANIYA KAKUDIBEN DHULABHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774414989 KAKUDIBEN DHULABHAI BEHARA BARODA GUJARAT GRAMIN BANK(606995)
443 Limkheda GJ-23-005-027-002/8967411
(Jada Kheriya) 		1123005000NRG24180820230646106 20/08/2023 Chauhan Sureshbhai Dipsinghbhai 1123005WL035053 Chauhan Sureshbhai Dipsinghbhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774375276 SURESHBHAI CHAUHAN KOTAK MAHINDRA BANK LTD(607420)
444 Limkheda GJ-23-005-027-002/8981624
(Jada Kheriya) 		1123005000NRG24180820230646110 20/08/2023 Chauhan Rajkumar Jashvantsinh 1123005WL035053 Chauhan Rajkumar Jashvantsinh 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774375275 CHAUHAN RAJKUMAR JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
445 Limkheda GJ-23-005-027-002/91103656
(Jada Kheriya) 		1123005000NRG24180820230646121 20/08/2023 Chauhan Jashavntsing Dalpatsinh 1123005WL035053 Chauhan Jashavntsing Dalpatsinh 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774375273 JASHAVNTSINH DALPATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
446 Limkheda GJ-23-005-027-002/91103656
(Jada Kheriya) 		1123005000NRG24180820230646122 20/08/2023 Chauhan Narmada ben Jashvantsinh 1123005WL035053 Chauhan Narmada ben Jashvantsinh 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774375274 NARMDABEN JASHVANTSINH CHAUHA BARODA GUJARAT GRAMIN BANK(606995)
447 Limkheda GJ-23-005-027-002/91103701
(Jada Kheriya) 		1123005000NRG24180820230646126 20/08/2023 Chauhan Lalilaben Rajubhai 1123005WL035053 Chauhan Lalilaben Rajubhai 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774375327 LILABEN RAJU CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
448 Limkheda GJ-23-005-029-001/897085190
(Jetpur (Du)) 		1123005000NRG24180820230647277 20/08/2023 BHABHOR LALABHAI SAVJIBHAI 1123005WL035128 BHABHOR LALABHAI SAVJIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 20/09/2023 5774375053 BHABHOR LALABHAI SAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
449 Limkheda GJ-23-005-062-001/5365301351
(Palli) 		1123005000NRG24180820230645374 20/08/2023 KALUBHAI NARSINGBHAI BARIA 1123005WL035015 KALUBHAI NARSINGBHAI BARIA 00057 BARB0BGGBXX 1750 1750 Processed 20/09/2023 5774375141 KALUBHAI NARSINGHBHA BANK OF BARODA(606985)
450 Limkheda GJ-23-005-062-001/8977865
(Palli) 		1123005000NRG24180820230645380 20/08/2023 SAMUDIBEN 1123005WL035015 SAMUDIBEN 00057 BARB0BGGBXX 750 750 Processed 20/09/2023 5774375088 PARMAR SAMUDIBEN ICICI BANK LTD(508534)
451 Limkheda GJ-23-005-062-002/5365301365
(Palli) 		1123005000NRG24190820230653500 20/08/2023 Chandubhai 1123005WL035533 Chandubhai 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375136 CHAUHAN CHANDUBHAI AXIS BANK(607153)
452 Limkheda GJ-23-005-062-002/5365301595
(Palli) 		1123005000NRG24180820230647048 20/08/2023 PARESHKUMAR 1123005WL035115 PARESHKUMAR 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375026 MR PARESH KUMAR PRABHATSINGH CHAUHAN STATE BANK OF INDIA(508548)
453 Limkheda GJ-23-005-062-002/536530162-C
(Palli) 		1123005000NRG24180820230647052 20/08/2023 naranbhai 1123005WL035115 naranbhai 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375464 CHOHAN NARANBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
454 Limkheda GJ-23-005-062-002/5365301635
(Palli) 		1123005000NRG24190820230653515 20/08/2023 DADHRATBHAI 1123005WL035533 DADHRATBHAI 00057 BARB0BGGBXX 1785 1785 Rejected 20/09/2023 5774375284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 Limkheda GJ-23-005-062-002/5365301644
(Palli) 		1123005000NRG24180820230647053 20/08/2023 MEHULKUMAR 1123005WL035115 MEHULKUMAR 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375459 CHAUHAN MEHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
456 Limkheda GJ-23-005-062-002/5365301646
(Palli) 		1123005000NRG24180820230647054 20/08/2023 ASHVINKUMAR 1123005WL035115 ASHVINKUMAR 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774414907 CHAUHAN ASHVINKUMAR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
457 Limkheda GJ-23-005-062-002/5365301660
(Palli) 		1123005000NRG24180820230647055 20/08/2023 RAMANBHAI 1123005WL035115 RAMANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375009 CHAUHAN RAMNBHAI CHTURBHAI BARODA GUJARAT GRAMIN BANK(606995)
458 Limkheda GJ-23-005-062-002/5365301670
(Palli) 		1123005000NRG24180820230647056 20/08/2023 NAYNABEN 1123005WL035115 NAYNABEN 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774415002 CHAUHAN NAYANABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Limkheda GJ-23-005-062-002/5365301671
(Palli) 		1123005000NRG24180820230647057 20/08/2023 MANJULABEN 1123005WL035115 MANJULABEN 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375055 Mrs. MANJULABEN RAKESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
460 Limkheda GJ-23-005-062-002/779065-A
(Palli) 		1123005000NRG24180820230647060 20/08/2023 DAXSHABEN 1123005WL035115 DAXSHABEN 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375463 MISS DAXABEN GANPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
461 Limkheda GJ-23-005-062-002/8969594
(Palli) 		1123005000NRG24180820230647064 20/08/2023 RAMILABEN 1123005WL035115 RAMILABEN 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375457 Chauhan Ramilaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
462 Limkheda GJ-23-005-062-002/8969602
(Palli) 		1123005000NRG24180820230647066 20/08/2023 RANGALIBEN 1123005WL035115 RANGALIBEN 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774414908 CHOHANH RANGALIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
463 Limkheda GJ-23-005-062-002/8977461
(Palli) 		1123005000NRG24180820230647077 20/08/2023 KANTABEN 1123005WL035116 KANTABEN 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375458 CHAUHAN KANTABEN NANSINH FINCARE SMALL FINANCE BANK LTD(608304)
464 Limkheda GJ-23-005-062-002/8977554
(Palli) 		1123005000NRG24190820230653522 20/08/2023 Urvashiben 1123005WL035533 Urvashiben 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375239 CHAUHAN URVASHIBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Limkheda GJ-23-005-062-002/8977557
(Palli) 		1123005000NRG24190820230653523 20/08/2023 Sonalben 1123005WL035533 Sonalben 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375135 CHAUHAN SONALBEN RANJITBHAI AXIS BANK(607153)
466 Limkheda GJ-23-005-062-002/8977640
(Palli) 		1123005000NRG24190820230653524 20/08/2023 Manishaben 1123005WL035533 Manishaben 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375238 CHAUHAN MANISHABEN PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Limkheda GJ-23-005-062-002/8977752
(Palli) 		1123005000NRG24180820230647095 20/08/2023 LALITABEN 1123005WL035116 LALITABEN 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375462 LALITABEN VINODBHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
468 Limkheda GJ-23-005-062-002/8977757
(Palli) 		1123005000NRG24180820230647099 20/08/2023 DIPAKKUMAR 1123005WL035116 DIPAKKUMAR 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375460 DIPAKKUMAR MOTIBHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
469 Limkheda GJ-23-005-062-002/8977758
(Palli) 		1123005000NRG24180820230647100 20/08/2023 MAMTABEN 1123005WL035116 MAMTABEN 00057 BARB0BGGBXX 1785 1785 Processed 20/09/2023 5774375461 MAMTABEN DIPAKKUMAR NAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 143772 143772
470 Limkheda GJ-23-005-011-001/896620094
(Chilakota) 		1123005000NRG24190820230652429 20/08/2023 BHABHOR RAMILABEN BHARATSINH 1123005WL035484 BHABHOR RAMILABEN BHARATSINH 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5774375179 Mrs. RAMILA BHARATSINH BHABHOR CENTRAL BANK OF INDIA(607115)
471 Limkheda GJ-23-005-011-001/896620109
(Chilakota) 		1123005000NRG24190820230652433 20/08/2023 TADVI MOTIBEN MADIYABHAI 1123005WL035484 TADVI MOTIBEN MADIYABHAI 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5774375155 Mr. MOTIBHAI MADIYABHAI TADVI CENTRAL BANK OF INDIA(607115)
472 Limkheda GJ-23-005-011-001/896620109
(Chilakota) 		1123005000NRG24190820230652434 20/08/2023 Tadvi Reemaben Motibhai 1123005WL035484 Tadvi Reemaben Motibhai 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5774375391 Miss. Tadvi Remaben Motibhai CENTRAL BANK OF INDIA(607115)
473 Limkheda GJ-23-005-011-001/896621013
(Chilakota) 		1123005000NRG24190820230652450 20/08/2023 Bhabhor Bhavnaben Bharatsinh 1123005WL035484 Bhabhor Bhavnaben Bharatsinh 00089 CBIN0281647 1750 1750 Processed 20/09/2023 5774375383 Mrs. BHAVANABEN BHARATSING BHABHOR CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
474 Limkheda GJ-23-005-003-001/8981642
(Ambava) 		1123005000NRG24180820230645348 20/08/2023 DANGI DHANSUKHBHAI NANIYABHAI 1123005WL035013 DANGI DHANSUKHBHAI NANIYABHAI 00168 ICIC0000538 1645 1645 Processed 20/09/2023 5774375310 DANGI DHANSUKHBHAI NANIYA ICICI BANK LTD(508534)
475 Limkheda GJ-23-005-004-001/981609
(Bar) 		1123005000NRG24180820230645463 20/08/2023 bhuriya ramanbhai rupabhai 1123005WL035019 bhuriya ramanbhai rupabhai 00168 ICIC0000538 1530 1530 Processed 20/09/2023 5774375309 MR BHURIYA RAMNBHAI STATE BANK OF INDIA(508548)
476 Limkheda GJ-23-005-017-001/8974613
(Dhadhela) 		1123005000NRG24190820230652527 20/08/2023 MANSHINGBHAI 1123005WL035489 MANSHINGBHAI 00168 ICIC0000538 1785 1785 Processed 20/09/2023 5774375313 MANSING BHURKABHAI BILVAL ICICI BANK LTD(508534)
477 Limkheda GJ-23-005-023-001/8964256
(Goriya) 		1123005000NRG24190820230652667 20/08/2023 SAVLABHAI 1123005WL035496 SAVLABHAI 00168 ICIC0000538 1000 1000 Processed 20/09/2023 5774375311 SAVLABHAI ICICI BANK LTD(508534)
478 Limkheda GJ-23-005-023-001/8978312
(Goriya) 		1123005000NRG24190820230652640 20/08/2023 RAMILABEN SUKRAMBHAI 1123005WL035495 RAMILABEN SUKRAMBHAI 00168 ICIC0000538 1200 1200 Processed 20/09/2023 5774375312 Ramilaben kaluben muniya ICICI BANK LTD(508534)
SubTotal 7160 7160
479 Limkheda GJ-23-005-020-002/8976987
(Dudhiya) 		1123005000NRG24180820230645785 20/08/2023 BHABHOR SHARADBHAI DALSINGBHAI 1123005WL035034 BHABHOR SHARADBHAI DALSINGBHAI 00168 ICIC0002238 1530 1530 Processed 20/09/2023 5774375246 BHABHOR SHARADBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
480 Limkheda GJ-23-005-003-001/88982031
(Ambava) 		1123005000NRG24180820230645338 20/08/2023 Tadvi Maheshbhai Samsubhai 1123005WL035013 Tadvi Maheshbhai Samsubhai 00168 ICIC0002247 1792 1792 Processed 20/09/2023 5774375247 MAHESHBHAI SAMSUBHAI TADAVI ICICI BANK LTD(508534)
SubTotal 1792 1792
481 Limkheda GJ-23-005-003-001/88981735
(Ambava) 		1123005000NRG24180820230645284 20/08/2023 Rajendrabhai Shankarbhai 1123005WL035011 Rajendrabhai Shankarbhai 00354 PUNB0670300 1410 1410 Processed 20/09/2023 5774414946 TADVI RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
482 Limkheda GJ-23-005-003-001/88981930
(Ambava) 		1123005000NRG24180820230645292 20/08/2023 CHAUHAN ROHITBHAI SOBHESINGBHAI 1123005WL035011 CHAUHAN ROHITBHAI SOBHESINGBHAI 00415 SBIN0010959 1645 1645 Processed 20/09/2023 5774414767 CHAUHAN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Limkheda GJ-23-005-004-001/8982006
(Bar) 		1123005000NRG24170820230641724 20/08/2023 Baria Nandaben Nimeshbhai 1123005WL034770 Baria Nandaben Nimeshbhai 00415 SBIN0010959 1785 1785 Processed 20/09/2023 5774375137 NANDABEN D PATEL INDUSIND BANK(607189)
SubTotal 3430 3430
484 Limkheda GJ-23-005-004-001/8981656
(Bar) 		1123005000NRG24170820230641712 20/08/2023 Lavariya Dipakbhai Hirabhai 1123005WL034770 Lavariya Dipakbhai Hirabhai 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774375064 MR LAVARIYA DIPAKBHAI HIRABHAI STATE BANK OF INDIA(508548)
485 Limkheda GJ-23-005-014-001/8981457
(Dantiya) 		1123005000NRG24180820230645635 20/08/2023 Chauhan Kailashben B 1123005WL035027 Chauhan Kailashben B 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774375241 MRS KAILASHBEN BHOPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
486 Limkheda GJ-23-005-014-001/8981576
(Dantiya) 		1123005000NRG24180820230645704 20/08/2023 chohan sangitaben M 1123005WL035030 chohan sangitaben M 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774375069 SANGITABEN DIPSINGBH BANK OF BARODA(606985)
487 Limkheda GJ-23-005-014-001/8981617
(Dantiya) 		1123005000NRG24180820230645648 20/08/2023 DAMOR BABUBHAI NANABHAI 1123005WL035028 DAMOR BABUBHAI NANABHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774375140 MR BABUBHAI MANIYABHAI DAMOR STATE BANK OF INDIA(508548)
488 Limkheda GJ-23-005-014-001/9881450
(Dantiya) 		1123005000NRG24180820230645649 20/08/2023 damor kailashben sukrambhai 1123005WL035028 damor kailashben sukrambhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774414899 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
489 Limkheda GJ-23-005-014-001/9881519
(Dantiya) 		1123005000NRG24180820230645728 20/08/2023 Chauhan Laxmiben Laxamanbhai 1123005WL035031 Chauhan Laxmiben Laxamanbhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774375374 CHAUHAN LAXMIBEN LAX BANK OF BARODA(606985)
490 Limkheda GJ-23-005-014-001/9881560
(Dantiya) 		1123005000NRG24180820230645682 20/08/2023 Chauhan Ushaben 1123005WL035029 Chauhan Ushaben 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774375222 CHAUHAN USHABEN BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Limkheda GJ-23-005-014-001/9881625
(Dantiya) 		1123005000NRG24190820230652483 20/08/2023 Chauhan Rameshbhai 1123005WL035486 Chauhan Rameshbhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774414995 MR RAMESHBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
492 Limkheda GJ-23-005-014-001/9881637
(Dantiya) 		1123005000NRG24180820230645729 20/08/2023 Rekhaben kiranbhai 1123005WL035031 Rekhaben kiranbhai 00415 SBIN0010992 1050 1050 Processed 20/09/2023 5774375184 DAMOR REKHABEN BANK OF BARODA(606985)
493 Limkheda GJ-23-005-014-001/9881639
(Dantiya) 		1123005000NRG24180820230645730 20/08/2023 Chauhan Ashaben Vinodbhai 1123005WL035031 Chauhan Ashaben Vinodbhai 00415 SBIN0010992 1750 1750 Rejected 20/09/2023 5774375375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Limkheda GJ-23-005-014-001/9881668
(Dantiya) 		1123005000NRG24180820230645732 20/08/2023 madhuben N 1123005WL035031 madhuben N 00415 SBIN0010992 1050 1050 Processed 20/09/2023 5774375183 MRS MADHUBEN NARVATBHAI DAMOR STATE BANK OF INDIA(508548)
495 Limkheda GJ-23-005-014-001/9881697
(Dantiya) 		1123005000NRG24190820230652490 20/08/2023 Chohan Yogeshbhai Narvatbhai 1123005WL035486 Chohan Yogeshbhai Narvatbhai 00415 SBIN0010992 1500 1500 Processed 20/09/2023 5774414765 CHAUHAN YOGESHKUMAR NARAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Limkheda GJ-23-005-014-001/98881276
(Dantiya) 		1123005000NRG24190820230652501 20/08/2023 Bariya Kokilaben Kadkiyabhai 1123005WL035487 Bariya Kokilaben Kadkiyabhai 00415 SBIN0010992 1500 1500 Processed 20/09/2023 5774375324 MRS BARIYA KOKILABEN STATE BANK OF INDIA(508548)
497 Limkheda GJ-23-005-014-001/98881276
(Dantiya) 		1123005000NRG24190820230652500 20/08/2023 Bariya Sumaliben Kadkiyabhai 1123005WL035487 Bariya Sumaliben Kadkiyabhai 00415 SBIN0010992 1500 1500 Processed 20/09/2023 5774375325 BARIA SUMALIBEN KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Limkheda GJ-23-005-016-001/8969280
(Degawada) 		1123005000NRG24190820230652503 20/08/2023 GAJIBEN 1123005WL035488 GAJIBEN 00415 SBIN0010992 1000 1000 Processed 20/09/2023 5774375264 MRS GAJIBEN MANGALSING PATEL STATE BANK OF INDIA(508548)
499 Limkheda GJ-23-005-016-001/8969280
(Degawada) 		1123005000NRG24190820230652502 20/08/2023 MANGLSING 1123005WL035488 MANGLSING 00415 SBIN0010992 1000 1000 Processed 20/09/2023 5774375266 MR MANGAL SINGH PATEL STATE BANK OF INDIA(508548)
500 Limkheda GJ-23-005-016-001/8969294
(Degawada) 		1123005000NRG24190820230652504 20/08/2023 KANKUDIBEN 1123005WL035488 KANKUDIBEN 00415 SBIN0010992 1000 1000 Processed 20/09/2023 5774375265 MS KANKU BEN BABU BHAI PATEL STATE BANK OF INDIA(508548)
501 Limkheda GJ-23-005-016-001/8969306
(Degawada) 		1123005000NRG24190820230652506 20/08/2023 MADHUBEN 1123005WL035488 MADHUBEN 00415 SBIN0010992 750 750 Processed 20/09/2023 5774375267 MR MADHUBEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
502 Limkheda GJ-23-005-016-001/8969306
(Degawada) 		1123005000NRG24190820230652505 20/08/2023 MUKESHBHAI 1123005WL035488 MUKESHBHAI 00415 SBIN0010992 1000 1000 Processed 20/09/2023 5774375258 PATEL MUKESHBHAI KALYANSINH BARODA GUJARAT GRAMIN BANK(606995)
503 Limkheda GJ-23-005-016-001/8969310
(Degawada) 		1123005000NRG24190820230652507 20/08/2023 PATEL MANIBEN CHHATRASINH 1123005WL035488 PATEL MANIBEN CHHATRASINH 00415 SBIN0010992 1000 1000 Processed 20/09/2023 5774414948 MRS MANIBEN CHHATRASINH PATEL STATE BANK OF INDIA(508548)
504 Limkheda GJ-23-005-016-001/8969324
(Degawada) 		1123005000NRG24190820230652509 20/08/2023 PATEL MADHUBEN DILIPBHAI 1123005WL035488 PATEL MADHUBEN DILIPBHAI 00415 SBIN0010992 750 750 Processed 20/09/2023 5774375441 MRS MADHUBEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
505 Limkheda GJ-23-005-016-001/8969332
(Degawada) 		1123005000NRG24190820230652510 20/08/2023 PRAKASHBHAI PRSOTAMBHAI 1123005WL035488 PRAKASHBHAI PRSOTAMBHAI 00415 SBIN0010992 250 250 Processed 20/09/2023 5774375075 MR PATEL JAYPRAKASH PARSOTAMBHAI STATE BANK OF INDIA(508548)
506 Limkheda GJ-23-005-016-001/8969374
(Degawada) 		1123005000NRG24190820230652511 20/08/2023 BHEMABHAI 1123005WL035488 BHEMABHAI 00415 SBIN0010992 250 250 Processed 20/09/2023 5774375260 MR BHEMABHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
507 Limkheda GJ-23-005-016-001/8973678
(Degawada) 		1123005000NRG24190820230652512 20/08/2023 SANTABEN 1123005WL035488 SANTABEN 00415 SBIN0010992 750 750 Processed 20/09/2023 5774375036 MRS SHANTABEN BHAVSINH KOLI STATE BANK OF INDIA(508548)
508 Limkheda GJ-23-005-016-001/8973735
(Degawada) 		1123005000NRG24190820230652515 20/08/2023 BHOPATBHAI PARVATBHAI 1123005WL035488 BHOPATBHAI PARVATBHAI 00415 SBIN0010992 500 500 Processed 20/09/2023 5774375263 MR BHOPATSINH PARVATSINH KOLI STATE BANK OF INDIA(508548)
509 Limkheda GJ-23-005-016-001/8973735
(Degawada) 		1123005000NRG24190820230652516 20/08/2023 KOKILABEN BHOPATBHAI 1123005WL035488 KOKILABEN BHOPATBHAI 00415 SBIN0010992 250 250 Processed 20/09/2023 5774375444 MRS KOKILABEN BHUPATSINH KOLI STATE BANK OF INDIA(508548)
510 Limkheda GJ-23-005-016-001/8980844
(Degawada) 		1123005000NRG24190820230652517 20/08/2023 PATEL SARDARBHAI PRATAP 1123005WL035488 PATEL SARDARBHAI PRATAP 00415 SBIN0010992 250 250 Processed 20/09/2023 5774375268 MR SARDAR BHAI PRATAPBHAI KOLI STATE BANK OF INDIA(508548)
511 Limkheda GJ-23-005-016-001/8980846
(Degawada) 		1123005000NRG24190820230652518 20/08/2023 PATEL DINESHBHAI PRATAP 1123005WL035488 PATEL DINESHBHAI PRATAP 00415 SBIN0010992 250 250 Processed 20/09/2023 5774375035 DINESHBHAI PRATAPBHAI PATEL CANARA BANK(508532)
512 Limkheda GJ-23-005-016-001/8980922
(Degawada) 		1123005000NRG24190820230652519 20/08/2023 SUMITRABEN RATANBHAI 1123005WL035488 SUMITRABEN RATANBHAI 00415 SBIN0010992 250 250 Processed 20/09/2023 5774375262 MRS SUMITRABEN RATANSING PATEL STATE BANK OF INDIA(508548)
513 Limkheda GJ-23-005-016-001/8980940
(Degawada) 		1123005000NRG24190820230652520 20/08/2023 ROSHANIBEN KANUBHAI 1123005WL035488 ROSHANIBEN KANUBHAI 00415 SBIN0010992 250 250 Processed 20/09/2023 5774375080 MS ROSHANIBEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
514 Limkheda GJ-23-005-016-001/8980968
(Degawada) 		1123005000NRG24190820230652523 20/08/2023 PIYANKABEN BHARATBHAI 1123005WL035488 PIYANKABEN BHARATBHAI 00415 SBIN0010992 250 250 Processed 20/09/2023 5774415003 MR PRIYANKABEN BHARATSINH PATEL STATE BANK OF INDIA(508548)
515 Limkheda GJ-23-005-019-003/8967063
(Dhanpur (Du)) 		1123005000NRG24190820230652537 20/08/2023 SABURBHAI 1123005WL035490 SABURBHAI 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774414962 MR NINAMA SABURBHAI DHANABHAI STATE BANK OF INDIA(508548)
516 Limkheda GJ-23-005-019-003/8967396-B
(Dhanpur (Du)) 		1123005000NRG24190820230652541 20/08/2023 Ninama Kesamben Sureshbhai 1123005WL035490 Ninama Kesamben Sureshbhai 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774414963 NINAMA KESHAMBEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
517 Limkheda GJ-23-005-019-003/8967397-B
(Dhanpur (Du)) 		1123005000NRG24190820230652542 20/08/2023 Ninama Daliben Mangaliyabhai 1123005WL035490 Ninama Daliben Mangaliyabhai 00415 SBIN0010992 1792 1792 Processed 20/09/2023 5774375442 DALIBEN MANGALABHAI BANK OF BARODA(606985)
518 Limkheda GJ-23-005-020-001/1947164
(Dudhiya) 		1123005000NRG24190820230652554 20/08/2023 MAKAVANA KALIBEN RALUBHAI 1123005WL035491 MAKAVANA KALIBEN RALUBHAI 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774375449 MAKWANA KALIBEN RALU BANK OF BARODA(606985)
519 Limkheda GJ-23-005-020-001/8971949
(Dudhiya) 		1123005000NRG24190820230652555 20/08/2023 MADHUBEN SURESHKUMAR MAKVANA 1123005WL035491 MADHUBEN SURESHKUMAR MAKVANA 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774414770 MAKWANA MADHUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Limkheda GJ-23-005-020-001/8971951
(Dudhiya) 		1123005000NRG24190820230652556 20/08/2023 MAKVANA NILESHBHAI RALUBHAI 1123005WL035491 MAKVANA NILESHBHAI RALUBHAI 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774414771 MAKVANA NILESHBHAI BANK OF BARODA(606985)
521 Limkheda GJ-23-005-020-001/8971954
(Dudhiya) 		1123005000NRG24190820230652557 20/08/2023 MAKVANA RINKALBEN MADHUSINH 1123005WL035491 MAKVANA RINKALBEN MADHUSINH 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774414898 MAKVANA RINKALBEN MA BANK OF BARODA(606985)
522 Limkheda GJ-23-005-024-003/89749083
(Gumni (Du)) 		1123005000NRG24180820230646032 20/08/2023 mavi rajeshbhai parubhai 1123005WL035048 mavi rajeshbhai parubhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774375232 MR MAVI RAJESHBHAI PARUBHAI STATE BANK OF INDIA(508548)
523 Limkheda GJ-23-005-025-001/8968571
(Hathiyavan) 		1123005000NRG24190820230652899 20/08/2023 KATARA HIMATBHAI RAMESHBHAI 1123005WL035502 KATARA HIMATBHAI RAMESHBHAI 00415 SBIN0010992 500 500 Processed 20/09/2023 5774375073 HIMMATBHAI RAMESHBHA BANK OF BARODA(606985)
524 Limkheda GJ-23-005-025-001/8968572
(Hathiyavan) 		1123005000NRG24190820230652900 20/08/2023 MAVI KAMLABEN KALUBHAI 1123005WL035502 MAVI KAMLABEN KALUBHAI 00415 SBIN0010992 500 500 Processed 20/09/2023 5774375074 KAMLABEN KALUBHAI MA BANK OF BARODA(606985)
525 Limkheda GJ-23-005-025-001/8981432
(Hathiyavan) 		1123005000NRG24190820230652848 20/08/2023 sangada rajubhai puniyabhai 1123005WL035501 sangada rajubhai puniyabhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774375440 RAJUBHAI PUNIYABHAI BANK OF BARODA(606985)
526 Limkheda GJ-23-005-025-001/8981432
(Hathiyavan) 		1123005000NRG24190820230652849 20/08/2023 sangada resamben rajubhai 1123005WL035501 sangada resamben rajubhai 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774375385 SANGADA RESHAMBEN BANK OF BARODA(606985)
527 Limkheda GJ-23-005-025-001/8981650
(Hathiyavan) 		1123005000NRG24190820230652872 20/08/2023 KATARA PRATAPBHAI SHRTANBHAI 1123005WL035501 KATARA PRATAPBHAI SHRTANBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774375188 KATARA PRATAPBHAI SA BANK OF BARODA(606985)
528 Limkheda GJ-23-005-025-001/8981704
(Hathiyavan) 		1123005000NRG24190820230652878 20/08/2023 KATARA NARESHABHAI SARTANBHAI 1123005WL035501 KATARA NARESHABHAI SARTANBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774414961 NARESHBHAI SARTANBHA BANK OF BARODA(606985)
529 Limkheda GJ-23-005-025-001/8981706
(Hathiyavan) 		1123005000NRG24190820230652879 20/08/2023 BARIA BHARATBHAI BALUBHAI 1123005WL035501 BARIA BHARATBHAI BALUBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774375187 BHARTBHAI BALUBHAI B BANK OF BARODA(606985)
530 Limkheda GJ-23-005-025-001/8981707
(Hathiyavan) 		1123005000NRG24190820230652880 20/08/2023 KATARA PARESHBHAI SARTANBHAI 1123005WL035501 KATARA PARESHBHAI SARTANBHAI 00415 SBIN0010992 1750 1750 Processed 20/09/2023 5774375186 KATARA PARESHBHAI BANK OF BARODA(606985)
531 Limkheda GJ-23-005-029-001/897085144
(Jetpur (Du)) 		1123005000NRG24180820230646210 20/08/2023 VISALIBEN BABUBHAI 1123005WL035062 VISALIBEN BABUBHAI 00415 SBIN0010992 1645 1645 Processed 20/09/2023 5774375231 MRS BILAVAL VICHHALIBEN BABUBHAI STATE BANK OF INDIA(508548)
532 Limkheda GJ-23-005-062-002/5365301287
(Palli) 		1123005000NRG24180820230647042 20/08/2023 LALABHAI 1123005WL035115 LALABHAI 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774375286 MR LALABHAI MATHURBHAI CHAUHAN STATE BANK OF INDIA(508548)
533 Limkheda GJ-23-005-062-002/536530148
(Palli) 		1123005000NRG24180820230647047 20/08/2023 abhesih magan 1123005WL035115 abhesih magan 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774375233 MR ABHESING MAGANBHAI PATEL STATE BANK OF INDIA(508548)
534 Limkheda GJ-23-005-062-002/5365301610
(Palli) 		1123005000NRG24180820230647051 20/08/2023 MEDA DINESHBHAI SURSING 1123005WL035115 MEDA DINESHBHAI SURSING 00415 SBIN0010992 1785 1785 Processed 20/09/2023 5774375291 DINESHBHAI SURSINGBH BANK OF BARODA(606985)
SubTotal 64901 64901
535 Limkheda GJ-23-005-003-001/88981739
(Ambava) 		1123005000NRG24180820230645285 20/08/2023 Shilpaben 1123005WL035011 Shilpaben 00415 SBIN0060323 1410 1410 Processed 20/09/2023 5774375220 DANGI SHILPABEN RAJUBHAI AXIS BANK(607153)
536 Limkheda GJ-23-005-003-001/88981834
(Ambava) 		1123005000NRG24180820230645286 20/08/2023 YOGINABEN SANKARBHAI 1123005WL035011 YOGINABEN SANKARBHAI 00415 SBIN0060323 1410 1410 Processed 20/09/2023 5774414940 TADVI YOGINABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Limkheda GJ-23-005-003-001/88981837
(Ambava) 		1123005000NRG24180820230645287 20/08/2023 Bhumikaben Shankarbhai 1123005WL035011 Bhumikaben Shankarbhai 00415 SBIN0060323 1410 1410 Processed 20/09/2023 5774375067 TADVI BHUMIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
538 Limkheda GJ-23-005-003-001/88981839
(Ambava) 		1123005000NRG24180820230645288 20/08/2023 Shankarbhai F 1123005WL035011 Shankarbhai F 00415 SBIN0060323 1410 1410 Processed 20/09/2023 5774375068 TADAVI SHANKARBHAI AXIS BANK(607153)
539 Limkheda GJ-23-005-003-001/88981847
(Ambava) 		1123005000NRG24180820230645334 20/08/2023 TADVI MATHURIBEN SAMSU 1123005WL035013 TADVI MATHURIBEN SAMSU 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774375236 Tadvi Mathuriben Samsubhai FINO PAYMENTS BANK LTD(608001)
540 Limkheda GJ-23-005-003-001/88981848
(Ambava) 		1123005000NRG24180820230645335 20/08/2023 TADVI VAGHAJIBHAI KANJIBHAI 1123005WL035013 TADVI VAGHAJIBHAI KANJIBHAI 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774375237 MR VAGHJIBHAI KANJIBHAI TADVI STATE BANK OF INDIA(508548)
541 Limkheda GJ-23-005-003-001/88981928
(Ambava) 		1123005000NRG24180820230645290 20/08/2023 Ratanbhai 1123005WL035011 Ratanbhai 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774414994 MR CHAUHAN RATANBHAI MOHANBHAI STATE BANK OF INDIA(508548)
542 Limkheda GJ-23-005-003-001/88981928
(Ambava) 		1123005000NRG24180820230645291 20/08/2023 Shobanaben 1123005WL035011 Shobanaben 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774375076 MRS SHOBHANABEN RATANBHAI CHAUHAN STATE BANK OF INDIA(508548)
543 Limkheda GJ-23-005-003-001/88981951
(Ambava) 		1123005000NRG24180820230645337 20/08/2023 Tadvi Susilaben 1123005WL035013 Tadvi Susilaben 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774375037 TAVDI SHUSHILABEN PRAVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
544 Limkheda GJ-23-005-003-001/88982036
(Ambava) 		1123005000NRG24180820230645295 20/08/2023 SHANTABEN MOHANBHAI 1123005WL035011 SHANTABEN MOHANBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774375051 Chauhan Shantaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
545 Limkheda GJ-23-005-003-001/88982040
(Ambava) 		1123005000NRG24180820230645340 20/08/2023 Tadavi Krupaben 1123005WL035013 Tadavi Krupaben 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774375382 TADVI KRUPABEN NARVA BANK OF BARODA(606985)
546 Limkheda GJ-23-005-003-001/88982045
(Ambava) 		1123005000NRG24180820230645298 20/08/2023 Parmar Sitaben J 1123005WL035011 Parmar Sitaben J 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774375052 Parmar Sitaben FINO PAYMENTS BANK LTD(608001)
547 Limkheda GJ-23-005-003-001/88982049
(Ambava) 		1123005000NRG24180820230645299 20/08/2023 Chauhan Dineshbhai P 1123005WL035011 Chauhan Dineshbhai P 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774375039 MR CHAUHAN DINESHBHAI STATE BANK OF INDIA(508548)
548 Limkheda GJ-23-005-003-001/88982050
(Ambava) 		1123005000NRG24180820230645300 20/08/2023 Chauhan Subhesingbhai P 1123005WL035011 Chauhan Subhesingbhai P 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774375040 MR CHAUHAN SHUBHESING STATE BANK OF INDIA(508548)
549 Limkheda GJ-23-005-003-001/88982063
(Ambava) 		1123005000NRG24180820230645353 20/08/2023 Kampaben R 1123005WL035014 Kampaben R 00415 SBIN0060323 470 470 Processed 20/09/2023 5774375377 MRS KAMPABEN RAKESHBHAI TADVI STATE BANK OF INDIA(508548)
550 Limkheda GJ-23-005-003-001/88982066
(Ambava) 		1123005000NRG24180820230645301 20/08/2023 Vasaiya Kalpeshbhai Gamirbhai 1123005WL035011 Vasaiya Kalpeshbhai Gamirbhai 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774375077 MR VASAIYA KALPESHBHAI GAMIRBHAI STATE BANK OF INDIA(508548)
551 Limkheda GJ-23-005-003-001/88982066
(Ambava) 		1123005000NRG24180820230645302 20/08/2023 Vasaiya Sunilbhai Gamirbhai 1123005WL035011 Vasaiya Sunilbhai Gamirbhai 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774414996 MR VASAVA SUNILBHAI STATE BANK OF INDIA(508548)
552 Limkheda GJ-23-005-003-001/88982119
(Ambava) 		1123005000NRG24180820230645342 20/08/2023 Tadvi Sitalben Narvatbhai 1123005WL035013 Tadvi Sitalben Narvatbhai 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774375169 SHITALBEN M G NARVAT BANK OF BARODA(606985)
553 Limkheda GJ-23-005-003-001/88982153
(Ambava) 		1123005000NRG24180820230645316 20/08/2023 TADVI ABHESING SHANUBHAI 1123005WL035012 TADVI ABHESING SHANUBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774375380 TADVI ABHESING PUNJAB NATIONAL BANK(508568)
554 Limkheda GJ-23-005-003-001/88982153
(Ambava) 		1123005000NRG24180820230645317 20/08/2023 TADVI SAVITABEN 1123005WL035012 TADVI SAVITABEN 00415 SBIN0060323 1645 1645 Rejected 20/09/2023 5774375381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 Limkheda GJ-23-005-003-001/88982154
(Ambava) 		1123005000NRG24180820230645318 20/08/2023 TADVI GANGABEN SHANUBHAI 1123005WL035012 TADVI GANGABEN SHANUBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774375182 MS TADVI GANGABEN KAMIBHAI STATE BANK OF INDIA(508548)
556 Limkheda GJ-23-005-003-001/88982154
(Ambava) 		1123005000NRG24180820230645319 20/08/2023 TADVI REKHABEN 1123005WL035012 TADVI REKHABEN 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774375192 TADVI REKHABEN SHANU BANK OF BARODA(606985)
557 Limkheda GJ-23-005-003-001/88982159
(Ambava) 		1123005000NRG24180820230645320 20/08/2023 TADVI DINESBHAI BACHUBHAI 1123005WL035012 TADVI DINESBHAI BACHUBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774414958 MR TADVI DINESHBHAI STATE BANK OF INDIA(508548)
558 Limkheda GJ-23-005-003-001/8966028
(Ambava) 		1123005000NRG24180820230645357 20/08/2023 KAMALABEN NAVALSHI 1123005WL035014 KAMALABEN NAVALSHI 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774414772 MRS KAMLABEN NAVALSINH TADVI STATE BANK OF INDIA(508548)
559 Limkheda GJ-23-005-003-001/8966028
(Ambava) 		1123005000NRG24180820230645358 20/08/2023 NAVALSIH BHURABHAI 1123005WL035014 NAVALSIH BHURABHAI 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774414859 MR NAVALSINHBHAI BHURABHAI TADVI STATE BANK OF INDIA(508548)
560 Limkheda GJ-23-005-003-001/8966046
(Ambava) 		1123005000NRG24180820230645360 20/08/2023 NANDABEN PARKASHBHAI 1123005WL035014 NANDABEN PARKASHBHAI 00415 SBIN0060323 470 470 Rejected 20/09/2023 5774375376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Limkheda GJ-23-005-003-001/8966046
(Ambava) 		1123005000NRG24180820230645359 20/08/2023 PRAKASBHAI AMRABHAI 1123005WL035014 PRAKASBHAI AMRABHAI 00415 SBIN0060323 470 470 Processed 20/09/2023 5774414858 MR PRAKASHBHAI AMARABHAIA TADVI STATE BANK OF INDIA(508548)
562 Limkheda GJ-23-005-003-001/8981512
(Ambava) 		1123005000NRG24180820230645323 20/08/2023 DANGI MENABEN SUMLABHAI 1123005WL035012 DANGI MENABEN SUMLABHAI 00415 SBIN0060323 1792 1792 Processed 20/09/2023 5774375066 DANGI MENABEN SOMALABHAI AXIS BANK(607153)
563 Limkheda GJ-23-005-003-001/89815149
(Ambava) 		1123005000NRG24180820230647153 20/08/2023 DHANKA RAMESHBHAI SHABURBHAI 1123005WL035120 DHANKA RAMESHBHAI SHABURBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774414769 MR DHANKA RAMESHBHAI SHABURBHAI STATE BANK OF INDIA(508548)
564 Limkheda GJ-23-005-003-001/89815149
(Ambava) 		1123005000NRG24180820230647154 20/08/2023 DHANKA RAMILABEN 1123005WL035120 DHANKA RAMILABEN 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774414768 Dhanka Ramilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
565 Limkheda GJ-23-005-003-001/89815152
(Ambava) 		1123005000NRG24180820230645325 20/08/2023 TADVI ARJUNBHAI BACHUBHAI 1123005WL035012 TADVI ARJUNBHAI BACHUBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774414957 MR TADVI ARJUNBHAI BACHUBHAI STATE BANK OF INDIA(508548)
566 Limkheda GJ-23-005-003-001/89815172
(Ambava) 		1123005000NRG24180820230645306 20/08/2023 TADVI RAHULBHAI ARJUNBHAI 1123005WL035011 TADVI RAHULBHAI ARJUNBHAI 00415 SBIN0060323 470 470 Processed 20/09/2023 5774414766 Tadvi Rahulbhai FINO PAYMENTS BANK LTD(608001)
567 Limkheda GJ-23-005-003-001/8981518
(Ambava) 		1123005000NRG24180820230645365 20/08/2023 Tadvi Anilbhai Valabhai 1123005WL035014 Tadvi Anilbhai Valabhai 00415 SBIN0060323 470 470 Processed 20/09/2023 5774375373 TADVI ANILKUMAR VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Limkheda GJ-23-005-003-001/8981667
(Ambava) 		1123005000NRG24180820230647156 20/08/2023 DAMOR RAHULBHAI RAMESHBHAI 1123005WL035120 DAMOR RAHULBHAI RAMESHBHAI 00415 SBIN0060323 1645 1645 Processed 20/09/2023 5774375054 Damor Rahulbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
569 Limkheda GJ-23-005-004-001/1952850
(Bar) 		1123005000NRG24190820230652323 20/08/2023 JASHIBEN 1123005WL035477 JASHIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375450 Mudhel Jashiben FINO PAYMENTS BANK LTD(608001)
570 Limkheda GJ-23-005-004-001/1952859
(Bar) 		1123005000NRG24190820230652324 20/08/2023 MDHEL PRIYNKABEN AVALSINH 1123005WL035477 MDHEL PRIYNKABEN AVALSINH 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375451 MR PRIYNKABEN AVALSINH MUDHEL STATE BANK OF INDIA(508548)
571 Limkheda GJ-23-005-004-001/8964799
(Bar) 		1123005000NRG24180820230645414 20/08/2023 RESHAMBEN 1123005WL035018 RESHAMBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375122 MISS RESHAMBEN CHANDUBHAI BHURIA STATE BANK OF INDIA(508548)
572 Limkheda GJ-23-005-004-001/8965739
(Bar) 		1123005000NRG24170820230641703 20/08/2023 HRISHBHAI 1123005WL034770 HRISHBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375127 MR HARESHBHAI SHOBHAKSING BARIA STATE BANK OF INDIA(508548)
573 Limkheda GJ-23-005-004-001/8965752
(Bar) 		1123005000NRG24170820230641704 20/08/2023 MANIBEN 1123005WL034770 MANIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375303 MRS MANIBEN NARVATBHAI LAVARIYA STATE BANK OF INDIA(508548)
574 Limkheda GJ-23-005-004-001/8974775
(Bar) 		1123005000NRG24180820230645416 20/08/2023 MAHESH 1123005WL035018 MAHESH 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375290 Bhuriya Maheshbhai FINO PAYMENTS BANK LTD(608001)
575 Limkheda GJ-23-005-004-001/8975098
(Bar) 		1123005000NRG24170820230641705 20/08/2023 GOPAL 1123005WL034770 GOPAL 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375300 MR GOPALBHAI VIRSINGBHAI LAVARIA STATE BANK OF INDIA(508548)
576 Limkheda GJ-23-005-004-001/8975098
(Bar) 		1123005000NRG24170820230641706 20/08/2023 VALIBEN 1123005WL034770 VALIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375299 MR GOPALBHAI VIRSINGBHAI LAVARIA STATE BANK OF INDIA(508548)
577 Limkheda GJ-23-005-004-001/8975104
(Bar) 		1123005000NRG24170820230641731 20/08/2023 PRABHATBHA 1123005WL034771 PRABHATBHA 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375015 MR PRABHATBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
578 Limkheda GJ-23-005-004-001/8975107
(Bar) 		1123005000NRG24170820230641707 20/08/2023 SANJAYBHAI 1123005WL034770 SANJAYBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375092 MR LAVARIYA SANJAYBHAI HIRABHAI STATE BANK OF INDIA(508548)
579 Limkheda GJ-23-005-004-001/8975434
(Bar) 		1123005000NRG24170820230641732 20/08/2023 Baria Nandaben 1123005WL034771 Baria Nandaben 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375123 MS NANDABEN KABIRBHAI BARIA STATE BANK OF INDIA(508548)
580 Limkheda GJ-23-005-004-001/8975435
(Bar) 		1123005000NRG24190820230652325 20/08/2023 LALITABEN MUKESHBHAI 1123005WL035477 LALITABEN MUKESHBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375323 MS LALITABEN MUKESHBHAI LAVARIYA STATE BANK OF INDIA(508548)
581 Limkheda GJ-23-005-004-001/8975442
(Bar) 		1123005000NRG24190820230652327 20/08/2023 Ravat kagadiben gemabhai 1123005WL035477 Ravat kagadiben gemabhai 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375029 MS KAGDIBEN RAMANBHAI RAVAT STATE BANK OF INDIA(508548)
582 Limkheda GJ-23-005-004-001/8976348
(Bar) 		1123005000NRG24180820230645439 20/08/2023 SARDARBHAI 1123005WL035019 SARDARBHAI 00415 SBIN0060323 1275 1275 Processed 20/09/2023 5774375221 MR BADVIYA SARDARBHAI GAMIRBHAI STATE BANK OF INDIA(508548)
583 Limkheda GJ-23-005-004-001/8976362
(Bar) 		1123005000NRG24180820230645440 20/08/2023 gamirbhai 1123005WL035019 gamirbhai 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375301 RAVAT GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Limkheda GJ-23-005-004-001/8981528
(Bar) 		1123005000NRG24190820230652328 20/08/2023 NATVAR 1123005WL035477 NATVAR 00415 SBIN0060323 510 510 Processed 20/09/2023 5774375086 MR NATVARBHAI CHATRASINH BARIA STATE BANK OF INDIA(508548)
585 Limkheda GJ-23-005-004-001/8981558
(Bar) 		1123005000NRG24190820230652329 20/08/2023 BHURIYA ABHESINGBHAI RUPSINGBHAI 1123005WL035477 BHURIYA ABHESINGBHAI RUPSINGBHAI 00415 SBIN0060323 510 510 Processed 20/09/2023 5774375298 MR RUPSINGBHAI FULJIBHAI BHURIYA STATE BANK OF INDIA(508548)
586 Limkheda GJ-23-005-004-001/8981612
(Bar) 		1123005000NRG24170820230641708 20/08/2023 KASHRIBEN 1123005WL034770 KASHRIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375305 MRS KESARIBEN HIRABHAI LWARIA STATE BANK OF INDIA(508548)
587 Limkheda GJ-23-005-004-001/8981617
(Bar) 		1123005000NRG24170820230641709 20/08/2023 LILABEN 1123005WL034770 LILABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375280 LAVARIYA LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
588 Limkheda GJ-23-005-004-001/8981625
(Bar) 		1123005000NRG24170820230641710 20/08/2023 LILABEN 1123005WL034770 LILABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375277 MRS LILABEN VIPINBHAI LAVARIYA STATE BANK OF INDIA(508548)
589 Limkheda GJ-23-005-004-001/8981626
(Bar) 		1123005000NRG24170820230641711 20/08/2023 MANIBEN 1123005WL034770 MANIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375278 LAVARIYA MANIBEN RAMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
590 Limkheda GJ-23-005-004-001/8981633
(Bar) 		1123005000NRG24170820230641736 20/08/2023 rinku 1123005WL034771 rinku 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375283 MS LAVARIYA RINKUBEN STATE BANK OF INDIA(508548)
591 Limkheda GJ-23-005-004-001/8981638
(Bar) 		1123005000NRG24190820230652330 20/08/2023 SURATIBEN 1123005WL035477 SURATIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375302 MRS SURATIBEN JUVANSING MUDEL STATE BANK OF INDIA(508548)
592 Limkheda GJ-23-005-004-001/8981652
(Bar) 		1123005000NRG24180820230645433 20/08/2023 SARDABEN 1123005WL035018 SARDABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375028 MS SHARDABEN ABHESING SANGADA STATE BANK OF INDIA(508548)
593 Limkheda GJ-23-005-004-001/8981674
(Bar) 		1123005000NRG24170820230641713 20/08/2023 SANGITA 1123005WL034770 SANGITA 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375091 MR SANGITABEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
594 Limkheda GJ-23-005-004-001/8981693
(Bar) 		1123005000NRG24190820230652337 20/08/2023 DHOLIBEN 1123005WL035477 DHOLIBEN 00415 SBIN0060323 510 510 Processed 20/09/2023 5774375087 MS BARIA DHOLIBEN ISHVARBHAI STATE BANK OF INDIA(508548)
595 Limkheda GJ-23-005-004-001/8981693
(Bar) 		1123005000NRG24190820230652336 20/08/2023 ISVAR 1123005WL035477 ISVAR 00415 SBIN0060323 510 510 Rejected 20/09/2023 5774375271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 Limkheda GJ-23-005-004-001/8981727
(Bar) 		1123005000NRG24180820230645443 20/08/2023 JASVANTBHAI 1123005WL035019 JASVANTBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375083 RAVAT JASHVANTBHAI BANK OF BARODA(606985)
597 Limkheda GJ-23-005-004-001/8981728
(Bar) 		1123005000NRG24180820230645444 20/08/2023 SAMATIBEN 1123005WL035019 SAMATIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375082 MS SAMATIBEN SURPALBHAI RAVAT STATE BANK OF INDIA(508548)
598 Limkheda GJ-23-005-004-001/8981729
(Bar) 		1123005000NRG24180820230645445 20/08/2023 LALITABEN 1123005WL035019 LALITABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375453 RAVAT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
599 Limkheda GJ-23-005-004-001/8981735
(Bar) 		1123005000NRG24180820230645446 20/08/2023 NILESHBHAI 1123005WL035019 NILESHBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375084 MR RAVAT NILESHBHAI VIJAYBHAI STATE BANK OF INDIA(508548)
600 Limkheda GJ-23-005-004-001/8981749
(Bar) 		1123005000NRG24170820230641737 20/08/2023 BARIA KAMLABEN PRBHATSINH 1123005WL034771 BARIA KAMLABEN PRBHATSINH 00415 SBIN0060323 1750 1750 Rejected 20/09/2023 5774375379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 Limkheda GJ-23-005-004-001/8981789
(Bar) 		1123005000NRG24170820230641714 20/08/2023 Lavariya Daxaben Jigneshbhai 1123005WL034770 Lavariya Daxaben Jigneshbhai 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375094 MALVIYA DAXABEN MAHE BANK OF BARODA(606985)
602 Limkheda GJ-23-005-004-001/8981821
(Bar) 		1123005000NRG24170820230641739 20/08/2023 KAMLESHBHAI 1123005WL034771 KAMLESHBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375282 Patel Kamleshbhai Chandrsinh FINO PAYMENTS BANK LTD(608001)
603 Limkheda GJ-23-005-004-001/8981823
(Bar) 		1123005000NRG24170820230641715 20/08/2023 NIRAVBHAI 1123005WL034770 NIRAVBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375125 MR NIRAVBHAI MANHARBHAI BARIA STATE BANK OF INDIA(508548)
604 Limkheda GJ-23-005-004-001/8981832
(Bar) 		1123005000NRG24170820230641716 20/08/2023 SUNITABEN 1123005WL034770 SUNITABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375030 MS BHURIYA SUNITABEN MANHARBHAI STATE BANK OF INDIA(508548)
605 Limkheda GJ-23-005-004-001/8981835
(Bar) 		1123005000NRG24170820230641717 20/08/2023 DAXHESHAKUMAR 1123005WL034770 DAXHESHAKUMAR 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375171 MR DAXESHKUMARDILIPBHAIBARIA DILIPBHAI B STATE BANK OF INDIA(508548)
606 Limkheda GJ-23-005-004-001/8981837
(Bar) 		1123005000NRG24170820230641718 20/08/2023 NITABEN 1123005WL034770 NITABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375176 MS NITABEN VIJAYBHAI PATEL STATE BANK OF INDIA(508548)
607 Limkheda GJ-23-005-004-001/8981839
(Bar) 		1123005000NRG24170820230641740 20/08/2023 GINABEN 1123005WL034771 GINABEN 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375175 MS GINABEN VINODBHAI BHURIYA STATE BANK OF INDIA(508548)
608 Limkheda GJ-23-005-004-001/8981853
(Bar) 		1123005000NRG24170820230641719 20/08/2023 JASHVANTBHAI 1123005WL034770 JASHVANTBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375306 MR JASHVANTBHAI HAMIRBHAI LAVARIA STATE BANK OF INDIA(508548)
609 Limkheda GJ-23-005-004-001/8981894
(Bar) 		1123005000NRG24190820230652340 20/08/2023 SANIBEN 1123005WL035477 SANIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375019 MS SHANIBEN SARADARBHAI RAVAT STATE BANK OF INDIA(508548)
610 Limkheda GJ-23-005-004-001/8981895
(Bar) 		1123005000NRG24190820230652341 20/08/2023 RASIKABEN 1123005WL035477 RASIKABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375017 MRS RAVAT RASIKABEN VINODBHAI STATE BANK OF INDIA(508548)
611 Limkheda GJ-23-005-004-001/8981896
(Bar) 		1123005000NRG24190820230652342 20/08/2023 KAVITABEN 1123005WL035477 KAVITABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375016 MRS KAVITABEN GORDHANBHAI RAVAT STATE BANK OF INDIA(508548)
612 Limkheda GJ-23-005-004-001/8981928
(Bar) 		1123005000NRG24170820230641721 20/08/2023 HARSADBHAI 1123005WL034770 HARSADBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375093 MR HARSHADBHAI DINESHBHAI BARIA STATE BANK OF INDIA(508548)
613 Limkheda GJ-23-005-004-001/8981963
(Bar) 		1123005000NRG24190820230652344 20/08/2023 NANDABEN 1123005WL035477 NANDABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375018 MRS NANDABEN ARVINDBHAI MUDHEL STATE BANK OF INDIA(508548)
614 Limkheda GJ-23-005-004-001/8981971
(Bar) 		1123005000NRG24170820230641722 20/08/2023 YOGESHBHAI 1123005WL034770 YOGESHBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375281 Master YOGESHBHAI BALAVANTBHAI LAVARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
615 Limkheda GJ-23-005-004-001/8981972
(Bar) 		1123005000NRG24170820230641723 20/08/2023 PANKAJBHAI 1123005WL034770 PANKAJBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375126 BARIA PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Limkheda GJ-23-005-004-001/8982002
(Bar) 		1123005000NRG24180820230645456 20/08/2023 BARIA ANITABEN RAYJIBHAI 1123005WL035019 BARIA ANITABEN RAYJIBHAI 00415 SBIN0060323 1275 1275 Processed 20/09/2023 5774375021 MRS BARIA ANITABEN STATE BANK OF INDIA(508548)
617 Limkheda GJ-23-005-004-001/8982007
(Bar) 		1123005000NRG24190820230652345 20/08/2023 LAVARIYA MUKESHBHAI CHATRASINGBHAI 1123005WL035477 LAVARIYA MUKESHBHAI CHATRASINGBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375326 LAVARIYA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Limkheda GJ-23-005-004-001/8982015
(Bar) 		1123005000NRG24180820230645457 20/08/2023 RAVAT JYOTSHNABEN BABUBHAI 1123005WL035019 RAVAT JYOTSHNABEN BABUBHAI 00415 SBIN0060323 1275 1275 Processed 20/09/2023 5774375121 MS JYOTSHANABEN BABUBHAI RAVAT STATE BANK OF INDIA(508548)
619 Limkheda GJ-23-005-004-001/8982025
(Bar) 		1123005000NRG24180820230645458 20/08/2023 RAVAT SITABEN MUDIYABHAI 1123005WL035019 RAVAT SITABEN MUDIYABHAI 00415 SBIN0060323 1275 1275 Processed 20/09/2023 5774414764 RAVAT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
620 Limkheda GJ-23-005-004-001/8982029
(Bar) 		1123005000NRG24180820230645459 20/08/2023 Bhuriya Sumitraben Arvindbhai 1123005WL035019 Bhuriya Sumitraben Arvindbhai 00415 SBIN0060323 1530 1530 Processed 20/09/2023 5774375468 BHURIYASUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
621 Limkheda GJ-23-005-004-001/8982049
(Bar) 		1123005000NRG24180820230645460 20/08/2023 Ravat Mukeshbhai Muliyabhai 1123005WL035019 Ravat Mukeshbhai Muliyabhai 00415 SBIN0060323 1275 1275 Processed 20/09/2023 5774414943 RAVAT MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Limkheda GJ-23-005-004-001/8982055
(Bar) 		1123005000NRG24170820230641726 20/08/2023 Baria Hardikkumar Maheshbhai 1123005WL034770 Baria Hardikkumar Maheshbhai 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375095 HARDIKKUMAR MAHESHBH BANK OF BARODA(606985)
623 Limkheda GJ-23-005-004-001/981610
(Bar) 		1123005000NRG24190820230652347 20/08/2023 rekhaben 1123005WL035477 rekhaben 00415 SBIN0060323 510 510 Processed 20/09/2023 5774375452 MS REKHABEN DINESHBHAI BHURIYA STATE BANK OF INDIA(508548)
624 Limkheda GJ-23-005-004-001/981615
(Bar) 		1123005000NRG24170820230641727 20/08/2023 baria dineshbhai ambalal 1123005WL034770 baria dineshbhai ambalal 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375448 MR DEENESHBHAI AMBALAL BAREEYA STATE BANK OF INDIA(508548)
625 Limkheda GJ-23-005-014-001/1949873
(Dantiya) 		1123005000NRG24180820230645621 20/08/2023 Tinubhai B 1123005WL035027 Tinubhai B 00415 SBIN0060323 1050 1050 Processed 20/09/2023 5774375081 MR TINUBHAI BALVANTBHAI PARMAR STATE BANK OF INDIA(508548)
626 Limkheda GJ-23-005-014-001/8981418
(Dantiya) 		1123005000NRG24190820230652492 20/08/2023 Damor Kavitaben 1123005WL035487 Damor Kavitaben 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375245 DAMOR KAVITABEN THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
627 Limkheda GJ-23-005-014-001/8981432
(Dantiya) 		1123005000NRG24190820230652493 20/08/2023 Mavi sarmilaben M 1123005WL035487 Mavi sarmilaben M 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375456 MAVI SARMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
628 Limkheda GJ-23-005-014-001/8981580
(Dantiya) 		1123005000NRG24190820230652460 20/08/2023 Savitaben Talsingbhai 1123005WL035485 Savitaben Talsingbhai 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375012 CHAUHAN SAVITABEN TALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Limkheda GJ-23-005-014-001/9881265
(Dantiya) 		1123005000NRG24180820230645718 20/08/2023 Palas Bhuriben S 1123005WL035031 Palas Bhuriben S 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375335 PALAS BHURIBEN SABUR BANK OF BARODA(606985)
630 Limkheda GJ-23-005-014-001/9881266
(Dantiya) 		1123005000NRG24180820230645720 20/08/2023 Palash Bharatbhai H 1123005WL035031 Palash Bharatbhai H 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375333 MR BHARATBHAI HARSINGBHAI PALAS STATE BANK OF INDIA(508548)
631 Limkheda GJ-23-005-014-001/9881266
(Dantiya) 		1123005000NRG24180820230645721 20/08/2023 Palash sangitaben B 1123005WL035031 Palash sangitaben B 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375334 Palas Sangitaben Bhartbhai FINCARE SMALL FINANCE BANK LTD(608304)
632 Limkheda GJ-23-005-014-001/9881408
(Dantiya) 		1123005000NRG24180820230645722 20/08/2023 Ninama Nareshkumar 1123005WL035031 Ninama Nareshkumar 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375336 NINAMA NARESHKUMAR J BANK OF BARODA(606985)
633 Limkheda GJ-23-005-014-001/9881443
(Dantiya) 		1123005000NRG24180820230645726 20/08/2023 Ninama Dhaniben 1123005WL035031 Ninama Dhaniben 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375378 MR DHANIBEN JAGDISHBHAI NINAMA STATE BANK OF INDIA(508548)
634 Limkheda GJ-23-005-014-001/9881565
(Dantiya) 		1123005000NRG24180820230645683 20/08/2023 satrasing 1123005WL035029 satrasing 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774414959 CHAUHAN CHTRSING BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Limkheda GJ-23-005-014-001/9881663
(Dantiya) 		1123005000NRG24190820230652499 20/08/2023 MAVI CHANDRIKABEN MUKUNDBHAI 1123005WL035487 MAVI CHANDRIKABEN MUKUNDBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375185 Ms. CHANDRIKA MAHESHBHAI TADVI CENTRAL BANK OF INDIA(607115)
636 Limkheda GJ-23-005-016-001/8969317
(Degawada) 		1123005000NRG24190820230652508 20/08/2023 PATEL BAKULBHAI MANABHAI 1123005WL035488 PATEL BAKULBHAI MANABHAI 00415 SBIN0060323 500 500 Processed 20/09/2023 5774414857 PATEL BAKULBHAI MNABHAI BARODA GUJARAT GRAMIN BANK(606995)
637 Limkheda GJ-23-005-020-001/1947164
(Dudhiya) 		1123005000NRG24190820230652553 20/08/2023 MAKAVANA MADHAVASING RALUBHAI 1123005WL035491 MAKAVANA MADHAVASING RALUBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375020 MAKVANA MADHUSINH RA BANK OF BARODA(606985)
638 Limkheda GJ-23-005-021-002/8978205-B
(Dudhiyadhara) 		1123005000NRG24190820230659642 20/08/2023 Badarbhai 1123005WL035998 Badarbhai 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774414942 PATEL BADARBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Limkheda GJ-23-005-021-002/89783739
(Dudhiyadhara) 		1123005000NRG24190820230659651 20/08/2023 Bodiben 1123005WL035998 Bodiben 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774414941 BODIBEN BADARBHAI PA BANK OF BARODA(606985)
640 Limkheda GJ-23-005-023-001/8978555
(Goriya) 		1123005000NRG24190820230652691 20/08/2023 muniya sonalben rameshbhai 1123005WL035496 muniya sonalben rameshbhai 00415 SBIN0060323 200 200 Processed 20/09/2023 5774375389 SONALBEN RAMESH BHAIMUNIA&RAMESH BACHU BARODA GUJARAT GRAMIN BANK(606995)
641 Limkheda GJ-23-005-023-001/8981751
(Goriya) 		1123005000NRG24190820230652806 20/08/2023 BARIYA SHAYLESHBHAI GULABBHAI 1123005WL035499 BARIYA SHAYLESHBHAI GULABBHAI 00415 SBIN0060323 1200 1200 Processed 20/09/2023 5774415000 MR BARIA SHAILESHBHAI GULABSINGBHAI STATE BANK OF INDIA(508548)
642 Limkheda GJ-23-005-023-001/8981751
(Goriya) 		1123005000NRG24190820230652807 20/08/2023 BARIYA UASHBEN 1123005WL035499 BARIYA UASHBEN 00415 SBIN0060323 1200 1200 Processed 20/09/2023 5774375388 USHABEN SHAILESHBHAI BANK OF BARODA(606985)
643 Limkheda GJ-23-005-023-001/8981753
(Goriya) 		1123005000NRG24190820230652808 20/08/2023 bariya arjunbhai gulabbhai 1123005WL035499 bariya arjunbhai gulabbhai 00415 SBIN0060323 1200 1200 Processed 20/09/2023 5774375386 MR BARIA ARJUNBHAI GULABBHAI STATE BANK OF INDIA(508548)
644 Limkheda GJ-23-005-023-001/8981753
(Goriya) 		1123005000NRG24190820230652809 20/08/2023 sejaben arjunbhai 1123005WL035499 sejaben arjunbhai 00415 SBIN0060323 1200 1200 Processed 20/09/2023 5774375384 Bariya Sejaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
645 Limkheda GJ-23-005-023-001/8981754
(Goriya) 		1123005000NRG24190820230652698 20/08/2023 BARIYA kakudiben pratapbhai 1123005WL035496 BARIYA kakudiben pratapbhai 00415 SBIN0060323 200 200 Processed 20/09/2023 5774414999 KANKUDIBEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
646 Limkheda GJ-23-005-023-001/8981755
(Goriya) 		1123005000NRG24190820230652810 20/08/2023 bariya gitaben gulabbhai 1123005WL035499 bariya gitaben gulabbhai 00415 SBIN0060323 1200 1200 Processed 20/09/2023 5774375387 GEETABEN GULABBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
647 Limkheda GJ-23-005-023-001/8981783
(Goriya) 		1123005000NRG24190820230652663 20/08/2023 Muniya Hiteshbhai Mathurbhai 1123005WL035495 Muniya Hiteshbhai Mathurbhai 00415 SBIN0060323 1200 1200 Processed 20/09/2023 5774414954 MR MUNIYA HITESHBHAI MATHURBHAI STATE BANK OF INDIA(508548)
648 Limkheda GJ-23-005-023-001/8981783
(Goriya) 		1123005000NRG24190820230652664 20/08/2023 Muniya Ramilaben Hiteahbhai 1123005WL035495 Muniya Ramilaben Hiteahbhai 00415 SBIN0060323 1200 1200 Processed 20/09/2023 5774414955 MS MUNIYA RAMILABEN HITESHBHAI STATE BANK OF INDIA(508548)
649 Limkheda GJ-23-005-062-001/5365301260
(Palli) 		1123005000NRG24180820230645366 20/08/2023 PARVATBHAI 1123005WL035015 PARVATBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375259 MR PARVAT BALU STATE BANK OF INDIA(508548)
650 Limkheda GJ-23-005-062-001/5365301262
(Palli) 		1123005000NRG24180820230645367 20/08/2023 BARIYA ABHESINGBHAI PARVATBHAI 1123005WL035015 BARIYA ABHESINGBHAI PARVATBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375269 MR ABHESINGBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
651 Limkheda GJ-23-005-062-001/5365301263
(Palli) 		1123005000NRG24180820230645368 20/08/2023 BARIYA URMILABEN MAHESHBHAI 1123005WL035015 BARIYA URMILABEN MAHESHBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774414896 MRS URMILABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
652 Limkheda GJ-23-005-062-001/5365301278
(Palli) 		1123005000NRG24190820230652305 20/08/2023 BARIA SUMITRABEN 1123005WL035476 BARIA SUMITRABEN 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375454 MRS SUMITRA SURPAL BARIA STATE BANK OF INDIA(508548)
653 Limkheda GJ-23-005-062-001/5365301283
(Palli) 		1123005000NRG24190820230652306 20/08/2023 PALAS RESHAMBEN SUKRAMBHAI 1123005WL035476 PALAS RESHAMBEN SUKRAMBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375225 MRS RESHAMBEN SUKRAMBHAI PALASH STATE BANK OF INDIA(508548)
654 Limkheda GJ-23-005-062-001/5365301284
(Palli) 		1123005000NRG24190820230652308 20/08/2023 PALAS KAILASHBEN SURPAL 1123005WL035476 PALAS KAILASHBEN SURPAL 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375229 MRS PALASH KAILASBEN STATE BANK OF INDIA(508548)
655 Limkheda GJ-23-005-062-001/5365301284
(Palli) 		1123005000NRG24190820230652307 20/08/2023 PALAS NATUBHAI SARTAN 1123005WL035476 PALAS NATUBHAI SARTAN 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375227 MR NATUBHAI SARTANBHAI PALAS STATE BANK OF INDIA(508548)
656 Limkheda GJ-23-005-062-001/5365301285
(Palli) 		1123005000NRG24190820230652309 20/08/2023 PALAS TINABEN VIKRAMBHAI 1123005WL035476 PALAS TINABEN VIKRAMBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375230 MRS PALAS TINABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
657 Limkheda GJ-23-005-062-001/5365301285
(Palli) 		1123005000NRG24190820230652310 20/08/2023 PALAS VIKRAM S 1123005WL035476 PALAS VIKRAM S 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375224 MR VIKRAMBHAI SARTANBHAI PALAS STATE BANK OF INDIA(508548)
658 Limkheda GJ-23-005-062-001/5365301287
(Palli) 		1123005000NRG24180820230645381 20/08/2023 BHABHOR RIPULBHAI GOPSINGBHAI 1123005WL035016 BHABHOR RIPULBHAI GOPSINGBHAI 00415 SBIN0060323 1750 1750 Rejected 20/09/2023 5774375243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 Limkheda GJ-23-005-062-001/5365301296
(Palli) 		1123005000NRG24180820230645369 20/08/2023 PARMAR KANUBHAI MOHANBHAI 1123005WL035015 PARMAR KANUBHAI MOHANBHAI 00415 SBIN0060323 750 750 Processed 20/09/2023 5774414956 PARMAR KANUBHAI ICICI BANK LTD(508534)
660 Limkheda GJ-23-005-062-001/5365301302-A
(Palli) 		1123005000NRG24180820230645370 20/08/2023 VAHONIYA SUMITRABEN MAHESHBHAI 1123005WL035015 VAHONIYA SUMITRABEN MAHESHBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375218 VAHONIYA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
661 Limkheda GJ-23-005-062-001/5365301306-B
(Palli) 		1123005000NRG24180820230645371 20/08/2023 BARIA ARJUNBHAI BHOPATBHAI 1123005WL035015 BARIA ARJUNBHAI BHOPATBHAI 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375455 MR ARJUNSINH BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
662 Limkheda GJ-23-005-062-001/5365301348
(Palli) 		1123005000NRG24180820230645373 20/08/2023 NARESH BHARAT 1123005WL035015 NARESH BHARAT 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774414939 Mr. NARESHBHAI BHARATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
663 Limkheda GJ-23-005-062-001/5365301416
(Palli) 		1123005000NRG24190820230652313 20/08/2023 KAVITABEN 1123005WL035476 KAVITABEN 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375228 DAMOR KAVITABEN ICICI BANK LTD(508534)
664 Limkheda GJ-23-005-062-001/5365301416
(Palli) 		1123005000NRG24190820230652312 20/08/2023 LAXMAN 1123005WL035476 LAXMAN 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375226 DAMOR LAXMANBHAI ICICI BANK LTD(508534)
665 Limkheda GJ-23-005-062-001/5365301497
(Palli) 		1123005000NRG24180820230645385 20/08/2023 Bariya Rekhaben Anilbhai 1123005WL035016 Bariya Rekhaben Anilbhai 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774414912 MRS REKHABEN ANILBHAI BARIYA STATE BANK OF INDIA(508548)
666 Limkheda GJ-23-005-062-001/5365301499
(Palli) 		1123005000NRG24180820230645386 20/08/2023 Bariya Zamkuben Babubhai 1123005WL035016 Bariya Zamkuben Babubhai 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375139 Mrs. ZAMKABEN BABUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
667 Limkheda GJ-23-005-062-001/5365301634
(Palli) 		1123005000NRG24180820230645378 20/08/2023 Bariya Lilaben 1123005WL035015 Bariya Lilaben 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375008 MRS LILABEN BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
668 Limkheda GJ-23-005-062-001/8973522
(Palli) 		1123005000NRG24190820230652317 20/08/2023 BARIA MAGANBHAI KALUBHAI 1123005WL035476 BARIA MAGANBHAI KALUBHAI 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375308 MR MAGANBHAI KALUBHAI BARIYA STATE BANK OF INDIA(508548)
669 Limkheda GJ-23-005-062-001/8977364
(Palli) 		1123005000NRG24180820230645388 20/08/2023 BHABHOR PANGALIBEN K 1123005WL035016 BHABHOR PANGALIBEN K 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375304 MRS PANGLIBEN KANUBHAI BHABHOR STATE BANK OF INDIA(508548)
670 Limkheda GJ-23-005-062-001/8977365
(Palli) 		1123005000NRG24190820230652318 20/08/2023 PALAS BHARATBHAI CHIMAN 1123005WL035476 PALAS BHARATBHAI CHIMAN 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774375223 PALASH BHARATBHAI ICICI BANK LTD(508534)
671 Limkheda GJ-23-005-062-001/8977585
(Palli) 		1123005000NRG24180820230645389 20/08/2023 BARIA CHHAGANBHAI C 1123005WL035016 BARIA CHHAGANBHAI C 00415 SBIN0060323 1500 1500 Processed 20/09/2023 5774414909 MR CHHAGANBHAI CHHATRSINGBHAI BARIYA STATE BANK OF INDIA(508548)
672 Limkheda GJ-23-005-062-001/8977607
(Palli) 		1123005000NRG24190820230652320 20/08/2023 PRIYANKABEN 1123005WL035476 PRIYANKABEN 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375467 BARIA PRIYANKABEN UDESINGHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Limkheda GJ-23-005-062-001/8977622
(Palli) 		1123005000NRG24180820230645379 20/08/2023 RAMESHBHAI MANSINH 1123005WL035015 RAMESHBHAI MANSINH 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375219 MR RAMESHBHAI MANSINH VAHONIYA STATE BANK OF INDIA(508548)
674 Limkheda GJ-23-005-062-001/8977838
(Palli) 		1123005000NRG24190820230652321 20/08/2023 BARIYA KAMTIBEN MANSIG 1123005WL035476 BARIYA KAMTIBEN MANSIG 00415 SBIN0060323 1750 1750 Processed 20/09/2023 5774375307 MRS KAMTIBEN MANSINGBHAI BARIA STATE BANK OF INDIA(508548)
675 Limkheda GJ-23-005-062-002/5365301219
(Palli) 		1123005000NRG24180820230647039 20/08/2023 mukeshbhai 1123005WL035115 mukeshbhai 00415 SBIN0060323 1275 1275 Processed 20/09/2023 5774375059 MR MUKESHBHAI SORAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
676 Limkheda GJ-23-005-062-002/5365301221
(Palli) 		1123005000NRG24180820230647040 20/08/2023 samrathben 1123005WL035115 samrathben 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375060 MRS SAMRATBHAI GULABBHAI CHAUHAN STATE BANK OF INDIA(508548)
677 Limkheda GJ-23-005-062-002/5365301252
(Palli) 		1123005000NRG24180820230647041 20/08/2023 ASHISHBHAI 1123005WL035115 ASHISHBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375129 MR ASHISHBHAI MAHESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
678 Limkheda GJ-23-005-062-002/5365301432
(Palli) 		1123005000NRG24180820230647043 20/08/2023 BABUBHAI 1123005WL035115 BABUBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375261 MR VINODBHAI PRATAPBHAI NAT STATE BANK OF INDIA(508548)
679 Limkheda GJ-23-005-062-002/5365301462
(Palli) 		1123005000NRG24180820230647044 20/08/2023 KAMLESHBHAI 1123005WL035115 KAMLESHBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375178 MR KAMLESHKUMAR CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
680 Limkheda GJ-23-005-062-002/536530148
(Palli) 		1123005000NRG24180820230647046 20/08/2023 dharmistha 1123005WL035115 dharmistha 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375234 MRS DHARMISTABEN HIMATSINH CHAUHAN STATE BANK OF INDIA(508548)
681 Limkheda GJ-23-005-062-002/5365301578
(Palli) 		1123005000NRG24190820230653476 20/08/2023 CHETANBHAI 1123005WL035532 CHETANBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375190 MR BARIA CHETANBHAI BALVANTBHAI STATE BANK OF INDIA(508548)
682 Limkheda GJ-23-005-062-002/5365301596
(Palli) 		1123005000NRG24180820230647049 20/08/2023 SANJAYKUMAR 1123005WL035115 SANJAYKUMAR 00415 SBIN0060323 765 765 Processed 20/09/2023 5774375134 CHAUHAN SANJYAKUMAR PRABH ICICI BANK LTD(508534)
683 Limkheda GJ-23-005-062-002/5365301597
(Palli) 		1123005000NRG24180820230647050 20/08/2023 NITESHKUMAR 1123005WL035115 NITESHKUMAR 00415 SBIN0060323 765 765 Processed 20/09/2023 5774414913 CHAUHAN NITESHKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
684 Limkheda GJ-23-005-062-002/5365301648
(Palli) 		1123005000NRG24180820230647026 20/08/2023 NARENDRABHAI 1123005WL035114 NARENDRABHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774414944 BARIYA NARENDRABHAI PUNAB ICICI BANK LTD(508534)
685 Limkheda GJ-23-005-062-002/5365301650
(Palli) 		1123005000NRG24180820230647028 20/08/2023 VINODBHAI 1123005WL035114 VINODBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774414911 MR VINODBHAI PUNAMBHAI BARIA STATE BANK OF INDIA(508548)
686 Limkheda GJ-23-005-062-002/5365301678
(Palli) 		1123005000NRG24180820230647058 20/08/2023 TRUPTIBEN 1123005WL035115 TRUPTIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375050 TRUPTIBEN VINODKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
687 Limkheda GJ-23-005-062-002/5365301679
(Palli) 		1123005000NRG24180820230647059 20/08/2023 SANTABEN 1123005WL035115 SANTABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375287 CHAUHAN SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
688 Limkheda GJ-23-005-062-002/8969583
(Palli) 		1123005000NRG24180820230647063 20/08/2023 SONABHAI 1123005WL035115 SONABHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375133 MR SONABHAI MULABHAI CHAUHAN STATE BANK OF INDIA(508548)
689 Limkheda GJ-23-005-062-002/8969600
(Palli) 		1123005000NRG24180820230647065 20/08/2023 SANGITABEN 1123005WL035115 SANGITABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375466 CHAUHAN SAGITABEN VJESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
690 Limkheda GJ-23-005-062-002/8973505-C
(Palli) 		1123005000NRG24180820230647067 20/08/2023 SOKLIBEN 1123005WL035115 SOKLIBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375061 MRS CHOKHALIBEN ABHESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
691 Limkheda GJ-23-005-062-002/8977398
(Palli) 		1123005000NRG24190820230653479 20/08/2023 SATISHKUMAR 1123005WL035532 SATISHKUMAR 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375288 MR SATISHKUMAR BARIA STATE BANK OF INDIA(508548)
692 Limkheda GJ-23-005-062-002/8977413
(Palli) 		1123005000NRG24190820230653485 20/08/2023 BHURABHAI 1123005WL035532 BHURABHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375041 MR BHURABHAI BHEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
693 Limkheda GJ-23-005-062-002/8977424
(Palli) 		1123005000NRG24180820230647069 20/08/2023 VINODBHAI 1123005WL035115 VINODBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375177 MR BABUBHAI SHAMBHUBHAI NAT STATE BANK OF INDIA(508548)
694 Limkheda GJ-23-005-062-002/8977437
(Palli) 		1123005000NRG24180820230647070 20/08/2023 KAMALABEN 1123005WL035115 KAMALABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774414910 MRS KAMALABEN MAHESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
695 Limkheda GJ-23-005-062-002/8977469
(Palli) 		1123005000NRG24180820230647078 20/08/2023 MAGANBHAI 1123005WL035116 MAGANBHAI 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375058 MR MAGANBHAI RANCHODBHAI CHAUHAN STATE BANK OF INDIA(508548)
696 Limkheda GJ-23-005-062-002/8977481
(Palli) 		1123005000NRG24180820230647079 20/08/2023 KAILASH 1123005WL035116 KAILASH 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375167 Chauhan Kailashben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
697 Limkheda GJ-23-005-062-002/8977571
(Palli) 		1123005000NRG24180820230647083 20/08/2023 KISHAN 1123005WL035116 KISHAN 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774375270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 Limkheda GJ-23-005-062-002/8977571
(Palli) 		1123005000NRG24180820230647082 20/08/2023 RAYLABHAI 1123005WL035116 RAYLABHAI 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774375203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 Limkheda GJ-23-005-062-002/8977652
(Palli) 		1123005000NRG24180820230647084 20/08/2023 Arvindbhai 1123005WL035116 Arvindbhai 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375128 CHAUHAN ARVINDBHAI AXIS BANK(607153)
700 Limkheda GJ-23-005-062-002/8977688
(Palli) 		1123005000NRG24180820230647090 20/08/2023 RAMILABEN 1123005WL035116 RAMILABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375242 MRS RAMILABEN HIMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
701 Limkheda GJ-23-005-062-002/8977694
(Palli) 		1123005000NRG24180820230647091 20/08/2023 Kalpeshbhai 1123005WL035116 Kalpeshbhai 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774375293 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 Limkheda GJ-23-005-062-002/8977753
(Palli) 		1123005000NRG24180820230647096 20/08/2023 SANJAYBHAI 1123005WL035116 SANJAYBHAI 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774375294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
703 Limkheda GJ-23-005-062-002/8977756
(Palli) 		1123005000NRG24180820230647098 20/08/2023 KAILASHBEN 1123005WL035116 KAILASHBEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375056 MRS CHAUHAN KAILASHBEN RAVINDRABHAI STATE BANK OF INDIA(508548)
704 Limkheda GJ-23-005-062-002/8977756
(Palli) 		1123005000NRG24180820230647097 20/08/2023 RAVINDRAKUMAR 1123005WL035116 RAVINDRAKUMAR 00415 SBIN0060323 1785 1785 Rejected 20/09/2023 5774375292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
705 Limkheda GJ-23-005-062-002/8977771
(Palli) 		1123005000NRG24190820230653496 20/08/2023 CHANDRIKABEN 1123005WL035532 CHANDRIKABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375372 MISS CHANDRIKABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
706 Limkheda GJ-23-005-062-002/8977771
(Palli) 		1123005000NRG24190820230653495 20/08/2023 NIRANJANABEN 1123005WL035532 NIRANJANABEN 00415 SBIN0060323 1785 1785 Processed 20/09/2023 5774375131 MISS NIRNJANABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 267737 267737
707 Limkheda GJ-23-005-004-001/8982037
(Bar) 		1123005000NRG24190820230652348 20/08/2023 Baria Arvindbhai Bodabhai 1123005WL035478 Baria Arvindbhai Bodabhai 00415 SBIN0060448 1785 1785 Processed 20/09/2023 5774375156 ARVINDBHAI BODABHAI BARIYA BANK OF INDIA(508505)
SubTotal 1785 1785
708 Limkheda GJ-23-005-003-001/1949549
(Ambava) 		1123005000NRG24180820230645280 20/08/2023 NURIBEN 1123005WL035011 NURIBEN 00462 UCBA0003168 1410 1410 Processed 20/09/2023 5774375033 Tadvi Niruben Babubhai FINO PAYMENTS BANK LTD(608001)
709 Limkheda GJ-23-005-003-001/88982016
(Ambava) 		1123005000NRG24180820230645294 20/08/2023 Parmar Mukeshbhai Bachubhai 1123005WL035011 Parmar Mukeshbhai Bachubhai 00462 UCBA0003168 1410 1410 Processed 20/09/2023 5774375065 PARMAR MUKESHBHAI BACHUBHAI AXIS BANK(607153)
710 Limkheda GJ-23-005-003-001/89815157
(Ambava) 		1123005000NRG24180820230645303 20/08/2023 TADVI NATVARKUMAR 1123005WL035011 TADVI NATVARKUMAR 00462 UCBA0003168 1410 1410 Processed 20/09/2023 5774375465 MR NATVARKUMAR SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 4230 4230
711 Limkheda GJ-23-005-004-001/8975439
(Bar) 		1123005000NRG24190820230652326 20/08/2023 mudel santokben 1123005WL035477 mudel santokben 00688 FINO0001001 1785 1785 Processed 20/09/2023 5774375211 Mudel Santokben FINO PAYMENTS BANK LTD(608001)
712 Limkheda GJ-23-005-004-001/8981657
(Bar) 		1123005000NRG24190820230652333 20/08/2023 Mudel Amarsing Chimanbhai 1123005WL035477 Mudel Amarsing Chimanbhai 00688 FINO0001001 1785 1785 Processed 20/09/2023 5774375205 Mudhel Amarsing FINO PAYMENTS BANK LTD(608001)
713 Limkheda GJ-23-005-004-001/8982039
(Bar) 		1123005000NRG24190820230652350 20/08/2023 Mudel Maheshbhai Chimanbhai 1123005WL035478 Mudel Maheshbhai Chimanbhai 00688 FINO0001001 1785 1785 Processed 20/09/2023 5774375204 Mudel Maheshbhai FINO PAYMENTS BANK LTD(608001)
714 Limkheda GJ-23-005-004-001/8982056
(Bar) 		1123005000NRG24190820230652351 20/08/2023 Mudel Mukeshbhai Chimanbhai 1123005WL035478 Mudel Mukeshbhai Chimanbhai 00688 FINO0001001 1785 1785 Processed 20/09/2023 5774375207 Mudhel Mukeshbhai FINO PAYMENTS BANK LTD(608001)
715 Limkheda GJ-23-005-020-001/8976593
(Dudhiya) 		1123005000NRG24180820230645773 20/08/2023 NANUBHAI RANJIBHAI 1123005WL035034 NANUBHAI RANJIBHAI 00688 FINO0001001 1275 1275 Processed 20/09/2023 5774375212 Bhabhor Nanubhai Ranajibhai FINO PAYMENTS BANK LTD(608001)
716 Limkheda GJ-23-005-020-001/8981607
(Dudhiya) 		1123005000NRG24180820230645777 20/08/2023 bhabhor mathurbhai kamgibhai 1123005WL035034 bhabhor mathurbhai kamgibhai 00688 FINO0001001 1275 1275 Processed 20/09/2023 5774375213 MATHURBHAI KAMJIBHAI BANK OF BARODA(606985)
717 Limkheda GJ-23-005-025-001/8981388
(Hathiyavan) 		1123005000NRG24190820230652841 20/08/2023 KATARA TARABEN ANKITBHAI 1123005WL035501 KATARA TARABEN ANKITBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774375197 Katara Taraben Ankitbhai FINO PAYMENTS BANK LTD(608001)
718 Limkheda GJ-23-005-025-001/8981389
(Hathiyavan) 		1123005000NRG24190820230652842 20/08/2023 KATARA RAJUBHAI RAMSINGBHAI 1123005WL035501 KATARA RAJUBHAI RAMSINGBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774375196 Katara Rajubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
719 Limkheda GJ-23-005-027-002/91103660
(Jada Kheriya) 		1123005000NRG24180820230646123 20/08/2023 Chuahan Alkeshbhai Dipshingh 1123005WL035053 Chuahan Alkeshbhai Dipshingh 00688 FINO0001001 1645 1645 Processed 20/09/2023 5774375163 CHAUHAN ALKESHBHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Limkheda GJ-23-005-062-001/5365301277-B
(Palli) 		1123005000NRG24190820230652304 20/08/2023 BARIA RESHIBEN VIRABHAI 1123005WL035476 BARIA RESHIBEN VIRABHAI 00688 FINO0001001 1500 1500 Processed 20/09/2023 5774375157 MRS RESHIBEN VIRABHAI BARIYA STATE BANK OF INDIA(508548)
721 Limkheda GJ-23-005-062-001/5365301277-B
(Palli) 		1123005000NRG24190820230652303 20/08/2023 BARIA VIRABHAI SADIYABHAI 1123005WL035476 BARIA VIRABHAI SADIYABHAI 00688 FINO0001001 1500 1500 Processed 20/09/2023 5774375158 VIRABHAI SADIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
722 Limkheda GJ-23-005-062-001/5365301308-C
(Palli) 		1123005000NRG24190820230652311 20/08/2023 BARIA PRAKASHBHAI UDESING 1123005WL035476 BARIA PRAKASHBHAI UDESING 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774375159 BARIA PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19585 19585
723 Limkheda GJ-23-005-003-001/1949542
(Ambava) 		1123005000NRG24180820230645349 20/08/2023 TADVI PARAGBHAI 1123005WL035014 TADVI PARAGBHAI 00688 FINO0001165 470 470 Processed 20/09/2023 5774375206 Tadvi Paragkumar FINO PAYMENTS BANK LTD(608001)
724 Limkheda GJ-23-005-003-001/1949545
(Ambava) 		1123005000NRG24180820230645312 20/08/2023 SUNITABEN TITABHAI 1123005WL035012 SUNITABEN TITABHAI 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774375198 Tadvi Sunitaben FINO PAYMENTS BANK LTD(608001)
725 Limkheda GJ-23-005-003-001/1949553
(Ambava) 		1123005000NRG24180820230645333 20/08/2023 Ninama Narvatsing Virsingbhai 1123005WL035013 Ninama Narvatsing Virsingbhai 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774375216 NINAMA NARVATBHAI VIRIYBH ICICI BANK LTD(508534)
726 Limkheda GJ-23-005-003-001/88981736
(Ambava) 		1123005000NRG24180820230645314 20/08/2023 TADAVI RAKESHBHAI 1123005WL035012 TADAVI RAKESHBHAI 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774375214 Tadavi Rakeshbhai Samabhai FINO PAYMENTS BANK LTD(608001)
727 Limkheda GJ-23-005-003-001/88981841
(Ambava) 		1123005000NRG24180820230645289 20/08/2023 Tadvi Maheshbhai 1123005WL035011 Tadvi Maheshbhai 00688 FINO0001165 1410 1410 Processed 20/09/2023 5774375217 Tadvi Maheshbhai Suniyabhai FINO PAYMENTS BANK LTD(608001)
728 Limkheda GJ-23-005-003-001/88981927
(Ambava) 		1123005000NRG24180820230645336 20/08/2023 DANGI RAKESHBHAI SOMALABHAI 1123005WL035013 DANGI RAKESHBHAI SOMALABHAI 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774375199 Dangi Rakeshbhai Somalabhai FINO PAYMENTS BANK LTD(608001)
729 Limkheda GJ-23-005-003-001/88982003
(Ambava) 		1123005000NRG24180820230645293 20/08/2023 Parmar Nanabhai Kirtanbhai 1123005WL035011 Parmar Nanabhai Kirtanbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774375209 Parmar Nanabhai Kirtanbhai FINO PAYMENTS BANK LTD(608001)
730 Limkheda GJ-23-005-003-001/88982101
(Ambava) 		1123005000NRG24180820230645341 20/08/2023 Bhabhor Payalben 1123005WL035013 Bhabhor Payalben 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774375215 MS PAYALBEN NILESHBHAI BHABHOR STATE BANK OF INDIA(508548)
731 Limkheda GJ-23-005-003-001/88982113
(Ambava) 		1123005000NRG24180820230645315 20/08/2023 Ravat Payalben 1123005WL035012 Ravat Payalben 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774375202 Ravat Payalben Mathurbhai FINO PAYMENTS BANK LTD(608001)
732 Limkheda GJ-23-005-003-001/89815158
(Ambava) 		1123005000NRG24180820230645346 20/08/2023 MINAMA PARVATIBEN NARVATBHAI 1123005WL035013 MINAMA PARVATIBEN NARVATBHAI 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774375200 Minama Parvatiben Narvatbhai FINO PAYMENTS BANK LTD(608001)
733 Limkheda GJ-23-005-003-001/89815164
(Ambava) 		1123005000NRG24180820230645305 20/08/2023 MEHULBHAI 1123005WL035011 MEHULBHAI 00688 FINO0001165 470 470 Processed 20/09/2023 5774375162 Parmar Mehulkumar FINO PAYMENTS BANK LTD(608001)
734 Limkheda GJ-23-005-003-001/89815164
(Ambava) 		1123005000NRG24180820230645304 20/08/2023 TADVI JIGNESHKUMAR BABUBHAI 1123005WL035011 TADVI JIGNESHKUMAR BABUBHAI 00688 FINO0001165 470 470 Processed 20/09/2023 5774375161 Tadvi Jigneshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
735 Limkheda GJ-23-005-003-001/89815173
(Ambava) 		1123005000NRG24180820230645307 20/08/2023 TADVI ARJUNBHAI 1123005WL035011 TADVI ARJUNBHAI 00688 FINO0001165 470 470 Processed 20/09/2023 5774375201 TADVI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Limkheda GJ-23-005-003-001/8981548
(Ambava) 		1123005000NRG24180820230645329 20/08/2023 Tadvi Gangaben 1123005WL035012 Tadvi Gangaben 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774375244 Tadvi Gangaben FINO PAYMENTS BANK LTD(608001)
737 Limkheda GJ-23-005-004-001/8981951
(Bar) 		1123005000NRG24180820230645454 20/08/2023 MANDOR SANU SABUR 1123005WL035019 MANDOR SANU SABUR 00688 FINO0001165 1530 1530 Processed 20/09/2023 5774375208 Mandod Shnubhai FINO PAYMENTS BANK LTD(608001)
738 Limkheda GJ-23-005-011-001/896620445
(Chilakota) 		1123005000NRG24190820230652442 20/08/2023 Meda Motiyabhai Khetiyabhai 1123005WL035484 Meda Motiyabhai Khetiyabhai 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774375210 Meda Motiyabhai Khetiyabhai FINO PAYMENTS BANK LTD(608001)
739 Limkheda GJ-23-005-025-001/8981539
(Hathiyavan) 		1123005000NRG24190820230652902 20/08/2023 MEDA JAYESH MANSUKHBHAI 1123005WL035502 MEDA JAYESH MANSUKHBHAI 00688 FINO0001165 1750 1750 Processed 20/09/2023 5774375160 Meda Jayeshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
740 Limkheda GJ-23-005-027-002/8967396
(Jada Kheriya) 		1123005000NRG24180820230646153 20/08/2023 Bhuriya Dharmendra bhai Ramshingh 1123005WL035057 Bhuriya Dharmendra bhai Ramshingh 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774375194 Bhuriya Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
741 Limkheda GJ-23-005-027-002/8981598
(Jada Kheriya) 		1123005000NRG24180820230646158 20/08/2023 Shanabhai Saburbhai Bariya 1123005WL035057 Shanabhai Saburbhai Bariya 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774375193 Shanabhai Saburbhai Bariya FINO PAYMENTS BANK LTD(608001)
742 Limkheda GJ-23-005-027-002/8984654
(Jada Kheriya) 		1123005000NRG24180820230646161 20/08/2023 Bariya Kokilaben Jashavantbhai 1123005WL035057 Bariya Kokilaben Jashavantbhai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774375195 Bariya Kokilaben Jasvantbhai FINO PAYMENTS BANK LTD(608001)
743 Limkheda GJ-23-005-027-002/8984718
(Jada Kheriya) 		1123005000NRG24180820230646163 20/08/2023 Bhuriya Vimlaben Mukeshbgai 1123005WL035057 Bhuriya Vimlaben Mukeshbgai 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774375164 Bhuriya Vimlaben FINO PAYMENTS BANK LTD(608001)
744 Limkheda GJ-23-005-027-002/8984718
(Jada Kheriya) 		1123005000NRG24180820230646162 20/08/2023 Mukeshbhai Samsubhai Bhuriya 1123005WL035057 Mukeshbhai Samsubhai Bhuriya 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774375166 Mukeshbhai Samsubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
745 Limkheda GJ-23-005-027-002/8984751
(Jada Kheriya) 		1123005000NRG24180820230646164 20/08/2023 Makavana Rakeshbhai Himsingh 1123005WL035057 Makavana Rakeshbhai Himsingh 00688 FINO0001165 1645 1645 Processed 20/09/2023 5774375165 Makvana Rajeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 33877 33877
746 Limkheda GJ-23-005-003-001/6525108
(Ambava) 		1123005000NRG24180820230645281 20/08/2023 SUKARAMBHAI MANIYAB HAI 1123005WL035011 SUKARAMBHAI MANIYAB HAI 00691 IPOS0000001 1410 1410 Processed 20/09/2023 5774414688 TADVI SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Limkheda GJ-23-005-003-001/88981718-B
(Ambava) 		1123005000NRG24180820230645283 20/08/2023 Tadvi Mahendrabhai F 1123005WL035011 Tadvi Mahendrabhai F 00691 IPOS0000001 1410 1410 Processed 20/09/2023 5774375315 TADAVI MAHENDRABHAI FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Limkheda GJ-23-005-003-001/8964818
(Ambava) 		1123005000NRG24180820230645343 20/08/2023 RINKALBEN RAMESHBHAI 1123005WL035013 RINKALBEN RAMESHBHAI 00691 IPOS0000001 1645 1645 Processed 20/09/2023 5774414703 RINKALBEN RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Limkheda GJ-23-005-003-001/8966054
(Ambava) 		1123005000NRG24180820230645344 20/08/2023 AXSAYBHAI RAMESHBHAI 1123005WL035013 AXSAYBHAI RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774414705 MR AKSHAYKUMAR RAMESHBHAI BHURIA STATE BANK OF INDIA(508548)
750 Limkheda GJ-23-005-003-001/8966055
(Ambava) 		1123005000NRG24180820230645345 20/08/2023 AJAYBHAI RAMESHBHAI 1123005WL035013 AJAYBHAI RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774414704 AJAYBHAI RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Limkheda GJ-23-005-003-001/8981665
(Ambava) 		1123005000NRG24180820230645310 20/08/2023 ARVINDBHA 1123005WL035011 ARVINDBHA 00691 IPOS0000001 1410 1410 Processed 20/09/2023 5774414720 Ninama Arvindkumar Narvatbhai FINO PAYMENTS BANK LTD(608001)
752 Limkheda GJ-23-005-004-001/8981526
(Bar) 		1123005000NRG24180820230645426 20/08/2023 SANTUBEN 1123005WL035018 SANTUBEN 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774375314 BHURIA SANTUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Limkheda GJ-23-005-004-001/8981555
(Bar) 		1123005000NRG24180820230645428 20/08/2023 ganeshbhai 1123005WL035018 ganeshbhai 00691 IPOS0000001 1785 1785 Processed 20/09/2023 5774414718 BHURIYA GANESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Limkheda GJ-23-005-005-001/89748903
(Bara) 		1123005000NRG24180820230645510 20/08/2023 KATARA SURPALBHAI LALLUBHAI 1123005WL035022 KATARA SURPALBHAI LALLUBHAI 00691 IPOS0000001 1750 1750 Rejected 20/09/2023 5774414689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
755 Limkheda GJ-23-005-005-001/89748903
(Bara) 		1123005000NRG24180820230645511 20/08/2023 SUMALIBEN LALLUBHAI 1123005WL035022 SUMALIBEN LALLUBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774414690 SOMLIBEN SURPALBHAI BANK OF BARODA(606985)
756 Limkheda GJ-23-005-005-001/89749048
(Bara) 		1123005000NRG24180820230645517 20/08/2023 KATARA KANUBHAI SURSINGBHA 1123005WL035022 KATARA KANUBHAI SURSINGBHA 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774414693 KANU SURSINGKATARA BANK OF BARODA(606985)
757 Limkheda GJ-23-005-005-001/89749048
(Bara) 		1123005000NRG24180820230645516 20/08/2023 KATARA SURSINGBHAI LALUBHAI 1123005WL035022 KATARA SURSINGBHAI LALUBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774414692 HURSHINGBHAI LALLUBH BANK OF BARODA(606985)
758 Limkheda GJ-23-005-005-001/89749049
(Bara) 		1123005000NRG24180820230645519 20/08/2023 KATARA MIRABEN KAJUBHAI 1123005WL035022 KATARA MIRABEN KAJUBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774414694 Katara Miraben FINCARE SMALL FINANCE BANK LTD(608304)
759 Limkheda GJ-23-005-005-001/89749051
(Bara) 		1123005000NRG24180820230645486 20/08/2023 PARMAR RAXBEN NARESHBHAI 1123005WL035021 PARMAR RAXBEN NARESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774414695 RAXABEN SABURBHAI MA BANK OF BARODA(606985)
760 Limkheda GJ-23-005-005-002/152
(Bara) 		1123005000NRG24180820230645488 20/08/2023 bariya mukeshbhai bharubhai 1123005WL035021 bariya mukeshbhai bharubhai 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414732 BARIA MUKESHBHAI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Limkheda GJ-23-005-005-002/89748940
(Bara) 		1123005000NRG24180820230645499 20/08/2023 LILABEN RAYLABHAI 1123005WL035021 LILABEN RAYLABHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414733 BARIA LEELABEN RAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Limkheda GJ-23-005-005-002/89748954
(Bara) 		1123005000NRG24180820230645500 20/08/2023 bariya babubhai raylabhai 1123005WL035021 bariya babubhai raylabhai 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414731 BARIA BABUBHAI RAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Limkheda GJ-23-005-005-002/89749029
(Bara) 		1123005000NRG24180820230645502 20/08/2023 DAMOR ARJUNBHAI RAMESHBHAI 1123005WL035021 DAMOR ARJUNBHAI RAMESHBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414708 DAMOR ARJUNBHAI RAME BANK OF BARODA(606985)
764 Limkheda GJ-23-005-014-001/650773
(Dantiya) 		1123005000NRG24190820230652491 20/08/2023 Mavi Mitalben 1123005WL035487 Mavi Mitalben 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414730 MAVI MITALBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Limkheda GJ-23-005-014-001/8981466
(Dantiya) 		1123005000NRG24180820230645701 20/08/2023 Chauhan Kalpanaben Ramanbhai 1123005WL035030 Chauhan Kalpanaben Ramanbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774414687 CHAUHAN KALPNABEN RA BANK OF BARODA(606985)
766 Limkheda GJ-23-005-014-001/8981498
(Dantiya) 		1123005000NRG24180820230645658 20/08/2023 Kokilaben 1123005WL035029 Kokilaben 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774414734 CHAUHAN KOKILABEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Limkheda GJ-23-005-014-001/8981557
(Dantiya) 		1123005000NRG24180820230645662 20/08/2023 ROHITBHAI 1123005WL035029 ROHITBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774375316 DAMOR ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 Limkheda GJ-23-005-014-001/9881474-B
(Dantiya) 		1123005000NRG24180820230645713 20/08/2023 Chauhan Naynaben 1123005WL035030 Chauhan Naynaben 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774414729 CHAUHAN NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
769 Limkheda GJ-23-005-014-001/9881557
(Dantiya) 		1123005000NRG24180820230645681 20/08/2023 Guliben ganpatbhai 1123005WL035029 Guliben ganpatbhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774414735 CHAUHAN GULIBEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Limkheda GJ-23-005-016-001/8973704
(Degawada) 		1123005000NRG24190820230652514 20/08/2023 RAMILABEN 1123005WL035488 RAMILABEN 00691 IPOS0000001 500 500 Processed 20/09/2023 5774414726 PATEL RAMILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
771 Limkheda GJ-23-005-016-001/8980968
(Degawada) 		1123005000NRG24190820230652522 20/08/2023 DHARMISTHABEN BHARATBHAI 1123005WL035488 DHARMISTHABEN BHARATBHAI 00691 IPOS0000001 250 250 Processed 20/09/2023 5774414728 Mrs. DHARAMISTHABEN BHARATSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
772 Limkheda GJ-23-005-016-001/8980968
(Degawada) 		1123005000NRG24190820230652521 20/08/2023 PATEL BHARATBHAI MATHURBHAI 1123005WL035488 PATEL BHARATBHAI MATHURBHAI 00691 IPOS0000001 250 250 Processed 20/09/2023 5774414727 MR MATHURBHAI BIJALBHAI KOLI STATE BANK OF INDIA(508548)
773 Limkheda GJ-23-005-019-003/8967406-B
(Dhanpur (Du)) 		1123005000NRG24190820230652544 20/08/2023 Ninama Pariben Nareshbhai 1123005WL035490 Ninama Pariben Nareshbhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774414696 NINAMA PARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
774 Limkheda GJ-23-005-022-001/8976229
(Dungara) 		1123005000NRG24180820230645995 20/08/2023 BAMANIYA KALIBEN RAYJIBHAI 1123005WL035045 BAMANIYA KALIBEN RAYJIBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774414710 BAMANIYA KALIBEN BANK OF BARODA(606985)
775 Limkheda GJ-23-005-022-001/8976229
(Dungara) 		1123005000NRG24180820230645994 20/08/2023 BAMANIYA RAYJIBHAI RAYSINGBHAI 1123005WL035045 BAMANIYA RAYJIBHAI RAYSINGBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774414713 RAYJIBHAI LALSINGBHA BANK OF BARODA(606985)
776 Limkheda GJ-23-005-022-001/8976233
(Dungara) 		1123005000NRG24180820230645996 20/08/2023 BAMANIYA SAMSUBHAI LALSINGBHAI 1123005WL035045 BAMANIYA SAMSUBHAI LALSINGBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774414711 BAMANIYA SAMSUBHAI BANK OF BARODA(606985)
777 Limkheda GJ-23-005-022-001/8976233
(Dungara) 		1123005000NRG24180820230645997 20/08/2023 BAMANIYA SUMITRABEN SAMSUBHAI 1123005WL035045 BAMANIYA SUMITRABEN SAMSUBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774414712 BAMANIYA SUMITRABEN BANK OF BARODA(606985)
778 Limkheda GJ-23-005-022-002/89764536
(Dungara) 		1123005000NRG24180820230645998 20/08/2023 MUNIYA NARESHBHAI MANSUKHBHAI 1123005WL035045 MUNIYA NARESHBHAI MANSUKHBHAI 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774414697 MUNIYA NARESHBHAI MA BANK OF BARODA(606985)
779 Limkheda GJ-23-005-022-002/89764540
(Dungara) 		1123005000NRG24180820230646010 20/08/2023 MUNIYA AKIBEN PRAKASHBHAI 1123005WL035046 MUNIYA AKIBEN PRAKASHBHAI 00691 IPOS0000001 1280 1280 Processed 20/09/2023 5774414699 MUNIYA AKIBEN PRAKAS BANK OF BARODA(606985)
780 Limkheda GJ-23-005-022-002/89764540
(Dungara) 		1123005000NRG24180820230646009 20/08/2023 MUNIYA PRAKASHBHAI RAMANBHAI 1123005WL035046 MUNIYA PRAKASHBHAI RAMANBHAI 00691 IPOS0000001 1280 1280 Processed 20/09/2023 5774414698 MUNIYA PRAKASHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Limkheda GJ-23-005-022-002/89764549
(Dungara) 		1123005000NRG24180820230645999 20/08/2023 MUNIYA RAJUBHAI R 1123005WL035045 MUNIYA RAJUBHAI R 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774414715 MUNIYA RAJUBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Limkheda GJ-23-005-022-002/89764549
(Dungara) 		1123005000NRG24180820230646000 20/08/2023 MUNIYA VANITABEN R 1123005WL035045 MUNIYA VANITABEN R 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774414716 MUNIYA VANITABEN RAJ BANK OF BARODA(606985)
783 Limkheda GJ-23-005-025-001/8968531
(Hathiyavan) 		1123005000NRG24190820230652893 20/08/2023 MAVI MANGABHAI FULAJIBHAI 1123005WL035502 MAVI MANGABHAI FULAJIBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774414714 MAVI MANGABHAI FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Limkheda GJ-23-005-025-001/8968559
(Hathiyavan) 		1123005000NRG24190820230652839 20/08/2023 MEDA DINESHBHAI LALUBHAI 1123005WL035501 MEDA DINESHBHAI LALUBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414702 MEDA DINESHBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Limkheda GJ-23-005-025-001/8968559
(Hathiyavan) 		1123005000NRG24190820230652840 20/08/2023 MEDA KANTABEN DINESHBHAI 1123005WL035501 MEDA KANTABEN DINESHBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414700 MEDA KANTABEN DINESH BANK OF BARODA(606985)
786 Limkheda GJ-23-005-025-001/8981537
(Hathiyavan) 		1123005000NRG24190820230652862 20/08/2023 MEDA MANOJ RAJU 1123005WL035501 MEDA MANOJ RAJU 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414721 MEDA MANOJBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Limkheda GJ-23-005-025-001/8981537
(Hathiyavan) 		1123005000NRG24190820230652863 20/08/2023 MEDA MINABEN RAJU 1123005WL035501 MEDA MINABEN RAJU 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414722 MEDA MINABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Limkheda GJ-23-005-025-001/8981626
(Hathiyavan) 		1123005000NRG24190820230652870 20/08/2023 KATARA DINESHBHAI 1123005WL035501 KATARA DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774375317 KATARA DINESHBHAI RA BANK OF BARODA(606985)
789 Limkheda GJ-23-005-025-001/8981683
(Hathiyavan) 		1123005000NRG24190820230652876 20/08/2023 MEDA ANITABEN PANKAJBHAI 1123005WL035501 MEDA ANITABEN PANKAJBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414701 ANITABEN PANKAJBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Limkheda GJ-23-005-025-001/8981683
(Hathiyavan) 		1123005000NRG24190820230652875 20/08/2023 MEDA PANKAJBHAI MANSUKHBHAI 1123005WL035501 MEDA PANKAJBHAI MANSUKHBHAI 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414707 MEDA PANKAJKUMAR MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Limkheda GJ-23-005-025-001/8981684
(Hathiyavan) 		1123005000NRG24190820230652877 20/08/2023 MEDA DINUBHAI KANUBHAI 1123005WL035501 MEDA DINUBHAI KANUBHAI 00691 IPOS0000001 1250 1250 Processed 20/09/2023 5774414706 MEDA DINUBHAI BANK OF BARODA(606985)
792 Limkheda GJ-23-005-029-001/8970417
(Jetpur (Du)) 		1123005000NRG24190820230652920 20/08/2023 GOMTIBEN CHATURBHAI 1123005WL035504 GOMTIBEN CHATURBHAI 00691 IPOS0000001 705 705 Processed 20/09/2023 5774414717 MALVIYA GOMATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
793 Limkheda GJ-23-005-062-001/5365301328
(Palli) 		1123005000NRG24180820230645384 20/08/2023 Bilval Sanjaybhai 1123005WL035016 Bilval Sanjaybhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774414723 BILWAL SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Limkheda GJ-23-005-062-001/5365301441
(Palli) 		1123005000NRG24190820230652314 20/08/2023 Paramar Lalitaben Mukeshbhai 1123005WL035476 Paramar Lalitaben Mukeshbhai 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414709 PARMAR LALITABEN ICICI BANK LTD(508534)
795 Limkheda GJ-23-005-062-001/5365301464
(Palli) 		1123005000NRG24190820230652315 20/08/2023 Palas Nileshbhai 1123005WL035476 Palas Nileshbhai 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414719 PALAS NILESHKUMAR SUKHARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Limkheda GJ-23-005-062-001/5365301561
(Palli) 		1123005000NRG24180820230645376 20/08/2023 Vahoniya Punjaliben mansing 1123005WL035015 Vahoniya Punjaliben mansing 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774414725 VAHUNIA PUJLIBEN MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
797 Limkheda GJ-23-005-062-001/5365301561
(Palli) 		1123005000NRG24180820230645375 20/08/2023 Vanoniya Mansing Bhurjibhai 1123005WL035015 Vanoniya Mansing Bhurjibhai 00691 IPOS0000001 1750 1750 Processed 20/09/2023 5774414724 MANSINGH BHURAJIBHAI VAHUNIYA STATE BANK OF INDIA(508548)
798 Limkheda GJ-23-005-062-001/8977839
(Palli) 		1123005000NRG24190820230652322 20/08/2023 ASHVINKUMAR 1123005WL035476 ASHVINKUMAR 00691 IPOS0000001 1500 1500 Processed 20/09/2023 5774414691 BARIA ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81880 81880
Total 1223838 1223838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_200823APB_FTO_120210 AXIS BANK UTIB0001431 DEVGADH BARIA 14453
2 Limkheda GJ1123005_200823APB_FTO_120210 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 2250
3 Limkheda GJ1123005_200823APB_FTO_120210 Bank of Baroda BARB0CHADAH CHANDWADA 5250
4 Limkheda GJ1123005_200823APB_FTO_120210 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 1750
5 Limkheda GJ1123005_200823APB_FTO_120210 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 10500
6 Limkheda GJ1123005_200823APB_FTO_120210 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 278590
7 Limkheda GJ1123005_200823APB_FTO_120210 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 228617
8 Limkheda GJ1123005_200823APB_FTO_120210 Bank of Baroda BARB0MORAXX MORA, GUJARAT 1530
9 Limkheda GJ1123005_200823APB_FTO_120210 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1750
10 Limkheda GJ1123005_200823APB_FTO_120210 Bank of Baroda BARB0RUVABA RUVABARI 22030
11 Limkheda GJ1123005_200823APB_FTO_120210 Bank of India BKID0002506 VIDYUT NAGAR 1792
12 Limkheda GJ1123005_200823APB_FTO_120210 Bank of India BKID0002918 LIMKHEDA 15237
13 Limkheda GJ1123005_200823APB_FTO_120210 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 14082
14 Limkheda GJ1123005_200823APB_FTO_120210 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3570
15 Limkheda GJ1123005_200823APB_FTO_120210 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 64772
16 Limkheda GJ1123005_200823APB_FTO_120210 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 60408
17 Limkheda GJ1123005_200823APB_FTO_120210 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 940
18 Limkheda GJ1123005_200823APB_FTO_120210 Central Bank Of India CBIN0281647 JASWADA 7000
19 Limkheda GJ1123005_200823APB_FTO_120210 ICICI BANK ICIC0000538 ICICI BANK 1000
20 Limkheda GJ1123005_200823APB_FTO_120210 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4375
21 Limkheda GJ1123005_200823APB_FTO_120210 ICICI BANK ICIC0000538 ICICI DAHOD 1785
22 Limkheda GJ1123005_200823APB_FTO_120210 ICICI BANK ICIC0002238 CHAPARWAD 1530
23 Limkheda GJ1123005_200823APB_FTO_120210 ICICI BANK ICIC0002247 PANIYA 1792
24 Limkheda GJ1123005_200823APB_FTO_120210 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1410
25 Limkheda GJ1123005_200823APB_FTO_120210 State Bank of India SBIN0010959 DHANPUR 3430
26 Limkheda GJ1123005_200823APB_FTO_120210 State Bank of India SBIN0010992 LIMKHEDA 62651
27 Limkheda GJ1123005_200823APB_FTO_120210 State Bank of India SBIN0010992 SBI limkeda 2250
28 Limkheda GJ1123005_200823APB_FTO_120210 State Bank of India SBIN0060323 PALLI GODHARA 265987
29 Limkheda GJ1123005_200823APB_FTO_120210 State Bank of India SBIN0060323 SBI PALLI 1750
30 Limkheda GJ1123005_200823APB_FTO_120210 State Bank of India SBIN0060448 ABHILASHA CHOKDI, VADODARA 1785
31 Limkheda GJ1123005_200823APB_FTO_120210 UCO Bank UCBA0003168 Dahod 4230
32 Limkheda GJ1123005_200823APB_FTO_120210 Fino Payments Bank Ltd FINO0001001 CHANGODAR 19585
33 Limkheda GJ1123005_200823APB_FTO_120210 Fino Payments Bank Ltd FINO0001165 NAROL 33877
34 Limkheda GJ1123005_200823APB_FTO_120210 India Post Payments Bank IPOS0000001 DAHOD 81880

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