Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:12 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_020923APB_FTO_130076
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-23-005-003-001/88982005
(Ambava) 		1123005000NRG24010920230702478 02/09/2023 Mavi Rahulbhai Chhatrabhai 1123005WL040082 Mavi Rahulbhai Chhatrabhai 00032 UTIB0001431 1792 1792 Processed 19/09/2023 5745077528 MAVI MEHULBHAI CHHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Limkheda GJ-23-005-072-001/9878619
(Rai) 		1123005000NRG24010920230701606 02/09/2023 Badaviya Kanubhai Rameshbhai 1123005WL040007 Badaviya Kanubhai Rameshbhai 00032 UTIB0001431 500 500 Processed 19/09/2023 5745077526 BADAVIYA KANUBHAI RAMESHBHAI AXIS BANK(607153)
SubTotal 2292 2292
3 Limkheda GJ-23-005-040-001/89796781
(Lukhawada) 		1123005000NRG24010920230700709 02/09/2023 RAMILABEN RANJITBHAI 1123005WL039951 RAMILABEN RANJITBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077474 PATEL RAMILABEN RANA BANK OF BARODA(606985)
4 Limkheda GJ-23-005-040-001/897976402
(Lukhawada) 		1123005000NRG24010920230700676 02/09/2023 PATEL MAHESHBHAI LAXMANBHAI 1123005WL039949 PATEL MAHESHBHAI LAXMANBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077407 Patel Maheshbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
5 Limkheda GJ-23-005-040-001/897976403
(Lukhawada) 		1123005000NRG24010920230700677 02/09/2023 PATEL SARMILABEN PRAKASHBHAI 1123005WL039949 PATEL SARMILABEN PRAKASHBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077406 Patel Sharmilaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
6 Limkheda GJ-23-005-050-001/8966762
(Moti Bandibar) 		1123005000NRG24010920230700998 02/09/2023 KANUBHAI TERSING 1123005WL039969 KANUBHAI TERSING 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077324 KANUBHAI TERSINGBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
7 Limkheda GJ-23-005-050-001/8966762
(Moti Bandibar) 		1123005000NRG24010920230700999 02/09/2023 VANRAJSINH 1123005WL039969 VANRAJSINH 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077392 Ravat Vanrajsinh Kanubhai FINO PAYMENTS BANK LTD(608001)
8 Limkheda GJ-23-005-050-001/8969140
(Moti Bandibar) 		1123005000NRG24010920230701000 02/09/2023 CHAMPABEN MANHARBHAI 1123005WL039969 CHAMPABEN MANHARBHAI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745077317 BARIA CHAMPABEN MANA BANK OF BARODA(606985)
9 Limkheda GJ-23-005-050-001/8969158
(Moti Bandibar) 		1123005000NRG24010920230701001 02/09/2023 RAMESHBHAISABURBHAI BARIYA 1123005WL039969 RAMESHBHAISABURBHAI BARIYA 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745077320 BARIA RAMESBHAI SHBU BANK OF BARODA(606985)
10 Limkheda GJ-23-005-050-001/8969158
(Moti Bandibar) 		1123005000NRG24010920230701002 02/09/2023 RAMILABEN RAMESHBHA BARIYAI 1123005WL039969 RAMILABEN RAMESHBHA BARIYAI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745077323 BARIA RAMILABEN RAME BANK OF BARODA(606985)
11 Limkheda GJ-23-005-050-001/8973923
(Moti Bandibar) 		1123005000NRG24010920230701004 02/09/2023 BAKUBHAI 1123005WL039969 BAKUBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077403 Baria Bakubhai FINO PAYMENTS BANK LTD(608001)
12 Limkheda GJ-23-005-050-001/8973923
(Moti Bandibar) 		1123005000NRG24010920230701003 02/09/2023 SANTABEN 1123005WL039969 SANTABEN 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077405 BARIA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Limkheda GJ-23-005-050-001/8973977
(Moti Bandibar) 		1123005000NRG24010920230701005 02/09/2023 AKAHMBEN 1123005WL039969 AKAHMBEN 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745077441 PATEL AKHMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Limkheda GJ-23-005-050-001/8973977
(Moti Bandibar) 		1123005000NRG24010920230701006 02/09/2023 BHARATBHAI 1123005WL039969 BHARATBHAI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745077473 BHARAT HEMSING DAYAR BANK OF BARODA(606985)
15 Limkheda GJ-23-005-050-001/8973977
(Moti Bandibar) 		1123005000NRG24010920230701007 02/09/2023 MANIBEN 1123005WL039969 MANIBEN 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745077442 DAYRA MANIBEN BHARAT BANK OF BARODA(606985)
16 Limkheda GJ-23-005-050-001/8974638
(Moti Bandibar) 		1123005000NRG24010920230701008 02/09/2023 RAMILABEN 1123005WL039969 RAMILABEN 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077410 RAVAT RAMILABEN MOHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 Limkheda GJ-23-005-050-001/997466709
(Moti Bandibar) 		1123005000NRG24010920230701011 02/09/2023 RAVAT SHARDABEN HIMMATBHAI 1123005WL039969 RAVAT SHARDABEN HIMMATBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077397 SHARDABEN HIMATBHAI BANK OF BARODA(606985)
18 Limkheda GJ-23-005-050-001/997466709
(Moti Bandibar) 		1123005000NRG24010920230701010 02/09/2023 RAVATA HIMATABHAI MANSUKHBHAI 1123005WL039969 RAVATA HIMATABHAI MANSUKHBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077312 HIMATBHAI MANSUKHBHA BANK OF BARODA(606985)
19 Limkheda GJ-23-005-050-001/997466726
(Moti Bandibar) 		1123005000NRG24010920230701012 02/09/2023 NATHUSINGA RAMASINGA 1123005WL039969 NATHUSINGA RAMASINGA 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077319 Patel Nathusing Ramsing FINO PAYMENTS BANK LTD(608001)
20 Limkheda GJ-23-005-050-001/997466756
(Moti Bandibar) 		1123005000NRG24010920230701013 02/09/2023 BALHVANTA MOTISIH 1123005WL039969 BALHVANTA MOTISIH 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077412 BALAVANTSINH MOTISINH LABANA UCO BANK(607066)
21 Limkheda GJ-23-005-050-001/997466756
(Moti Bandibar) 		1123005000NRG24010920230701014 02/09/2023 RENUKABEN BALVANTBHAI 1123005WL039969 RENUKABEN BALVANTBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077415 Mrs. RENUKABEN BALVANTSINH LABANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Limkheda GJ-23-005-050-001/997466768
(Moti Bandibar) 		1123005000NRG24010920230701015 02/09/2023 bhil chatrasing tersing 1123005WL039969 bhil chatrasing tersing 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077416 CHHATRASINGH TERSING BANK OF BARODA(606985)
23 Limkheda GJ-23-005-050-001/997466768
(Moti Bandibar) 		1123005000NRG24010920230701016 02/09/2023 Sumitraben chhatrasinh 1123005WL039969 Sumitraben chhatrasinh 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077417 GAWAR SUMITRABEN CHH BANK OF BARODA(606985)
24 Limkheda GJ-23-005-050-001/997466833
(Moti Bandibar) 		1123005000NRG24010920230701017 02/09/2023 RAVAT GANPATBHAI KALUBHAI 1123005WL039969 RAVAT GANPATBHAI KALUBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077414 GANPATBHAI KALUBHAI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-050-001/997466834
(Moti Bandibar) 		1123005000NRG24010920230701018 02/09/2023 LABANA PRITIBEN VAJESINH 1123005WL039969 LABANA PRITIBEN VAJESINH 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077413 PRITIBEN VAJESINH LA BANK OF BARODA(606985)
26 Limkheda GJ-23-005-050-001/997466874
(Moti Bandibar) 		1123005000NRG24010920230701019 02/09/2023 SHEETALBEN ABHISHEKKUMAR 1123005WL039969 SHEETALBEN ABHISHEKKUMAR 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077398 DHINGA SHEETALBEN AB BANK OF BARODA(606985)
27 Limkheda GJ-23-005-050-001/997466896
(Moti Bandibar) 		1123005000NRG24010920230701020 02/09/2023 KATARA KOKILABEN GULABSINH 1123005WL039969 KATARA KOKILABEN GULABSINH 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077385 KATARA KOKILABEN GUL BANK OF BARODA(606985)
28 Limkheda GJ-23-005-050-001/997466903
(Moti Bandibar) 		1123005000NRG24010920230701021 02/09/2023 PATEL CHHATRASINH AMARABHAI 1123005WL039969 PATEL CHHATRASINH AMARABHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077391 Patel Chatrasih FINO PAYMENTS BANK LTD(608001)
29 Limkheda GJ-23-005-050-001/997466907
(Moti Bandibar) 		1123005000NRG24010920230701022 02/09/2023 PATEL BHARATIBEN DIPSING 1123005WL039969 PATEL BHARATIBEN DIPSING 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077404 Patel Bharatiben Dipsing FINO PAYMENTS BANK LTD(608001)
30 Limkheda GJ-23-005-050-001/997466911
(Moti Bandibar) 		1123005000NRG24010920230701023 02/09/2023 PATEL NARMADABEN KAMLESHBHAI 1123005WL039969 PATEL NARMADABEN KAMLESHBHAI 00045 BARB0BANDIB 1715 1715 Processed 19/09/2023 5745077472 PATEL NARMADABEN KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Limkheda GJ-23-005-050-001/997466912
(Moti Bandibar) 		1123005000NRG24010920230701024 02/09/2023 PATEL NIKITABEN UDESINGBHAI 1123005WL039969 PATEL NIKITABEN UDESINGBHAI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745077371 NIKITABEN UDESINH PA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-050-001/997466932
(Moti Bandibar) 		1123005000NRG24010920230701025 02/09/2023 JAYASVAL NIKHILKUMAR MAHESHBHAI 1123005WL039969 JAYASVAL NIKHILKUMAR MAHESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077409 NIKHILKUMAR MAHESHBH BANK OF BARODA(606985)
33 Limkheda GJ-23-005-050-001/997466993
(Moti Bandibar) 		1123005000NRG24010920230701026 02/09/2023 BARIA SUSHILABEN MUKESHBHAI 1123005WL039969 BARIA SUSHILABEN MUKESHBHAI 00045 BARB0BANDIB 1715 1715 Processed 19/09/2023 5745077330 BARIA SUSHILABEN MUK BANK OF BARODA(606985)
34 Limkheda GJ-23-005-050-001/997467005
(Moti Bandibar) 		1123005000NRG24010920230701027 02/09/2023 BARIA LILABEN MANABHAI 1123005WL039969 BARIA LILABEN MANABHAI 00045 BARB0BANDIB 1715 1715 Processed 19/09/2023 5745077360 Mrs. LILABEN MANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
35 Limkheda GJ-23-005-050-001/997467015
(Moti Bandibar) 		1123005000NRG24010920230701028 02/09/2023 PATEL JASHVANTBHAI HEMSING 1123005WL039969 PATEL JASHVANTBHAI HEMSING 00045 BARB0BANDIB 1715 1715 Processed 19/09/2023 5745077395 ASHVANTBHAI HEMSING BANK OF BARODA(606985)
36 Limkheda GJ-23-005-050-001/997467017
(Moti Bandibar) 		1123005000NRG24010920230701029 02/09/2023 PARMAR DINESHBHAI JESINGBHAI 1123005WL039969 PARMAR DINESHBHAI JESINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5745077393 Parmar Deeneshbhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
37 Limkheda GJ-23-005-050-001/997467042
(Moti Bandibar) 		1123005000NRG24010920230701030 02/09/2023 PATEL NILESHBHAI VALABHAI 1123005WL039969 PATEL NILESHBHAI VALABHAI 00045 BARB0BANDIB 1715 1715 Processed 19/09/2023 5745077383 NILESHKUMAR VALABHAI BANK OF BARODA(606985)
SubTotal 59325 59325
38 Limkheda GJ-23-005-011-001/896620195
(Chilakota) 		1123005000NRG24010920230699647 02/09/2023 dineshbhai madhubhai 1123005WL039883 dineshbhai madhubhai 00045 BARB0CHADAH 1500 1500 Processed 19/09/2023 5745077533 Solanki Dineshbhai Madhubhai FINO PAYMENTS BANK LTD(608001)
39 Limkheda GJ-23-005-011-001/896620195
(Chilakota) 		1123005000NRG24010920230699648 02/09/2023 sumitraben dineshbhai 1123005WL039883 sumitraben dineshbhai 00045 BARB0CHADAH 1500 1500 Processed 19/09/2023 5745077500 SOLANKI SUMITRABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
40 Singvad GJ-23-005-007-002/8972349
(Bhilpaniya) 		1123005000NRG24010920230701059 02/09/2023 PATEL LAIBEN SOMABHAI 1123005WL039974 PATEL LAIBEN SOMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077481 LALIBHEN SOMABHAI PA BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-002/8972504
(Bhilpaniya) 		1123005000NRG24010920230701060 02/09/2023 JANTABEN JASVANBHAI 1123005WL039974 JANTABEN JASVANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077346 JANTABEN JASHAVANTSI BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-002/8972507
(Bhilpaniya) 		1123005000NRG24010920230701137 02/09/2023 PARVATIBEN 1123005WL039977 PARVATIBEN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077422 PARVATIOBEN JITUBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/8972572
(Bhilpaniya) 		1123005000NRG24010920230701187 02/09/2023 PREMILABEN 1123005WL039980 PREMILABEN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077305 PREMILABEN MANHER BA BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-002/8972707
(Bhilpaniya) 		1123005000NRG24010920230701061 02/09/2023 ARJUNBHAI RATANSIHN 1123005WL039974 ARJUNBHAI RATANSIHN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077489 CHAUHAN ARJUNBHAI BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-002/8972719
(Bhilpaniya) 		1123005000NRG24010920230701189 02/09/2023 RATANBHAI MATHURBHAI 1123005WL039980 RATANBHAI MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 19/09/2023 5745077480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Singvad GJ-23-005-007-002/8972719
(Bhilpaniya) 		1123005000NRG24010920230701190 02/09/2023 SUMALIBEN 1123005WL039980 SUMALIBEN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077308 SUMALIBEN RATANABHA BANK OF BARODA(606985)
47 Singvad GJ-23-005-007-002/8972738
(Bhilpaniya) 		1123005000NRG24010920230701062 02/09/2023 BHARTBHAI 1123005WL039974 BHARTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077322 BHARATBHAI RAMSINGBH BANK OF BARODA(606985)
48 Singvad GJ-23-005-007-002/8978175
(Bhilpaniya) 		1123005000NRG24010920230701139 02/09/2023 GOPALBHAI 1123005WL039977 GOPALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077421 GOPALBHAI RAMESHBHAI BANK OF BARODA(606985)
49 Singvad GJ-23-005-007-002/8978175
(Bhilpaniya) 		1123005000NRG24010920230701141 02/09/2023 RANGABEN 1123005WL039977 RANGABEN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077419 RANGALIBEN CHIMANBHA BANK OF BARODA(606985)
50 Singvad GJ-23-005-007-002/8978175
(Bhilpaniya) 		1123005000NRG24010920230701140 02/09/2023 SANTABEN 1123005WL039977 SANTABEN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077420 SHANTABEN RAMESHBHAI BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-002/8978189
(Bhilpaniya) 		1123005000NRG24010920230701065 02/09/2023 ARAVINDBHAI 1123005WL039974 ARAVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077344 ARVINDBHAI GAMABHAI BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-002/8978205
(Bhilpaniya) 		1123005000NRG24010920230701066 02/09/2023 CHANDUBHAI 1123005WL039974 CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077325 MR CHANDUBHAI BUDHALABHAI PATEL STATE BANK OF INDIA(508548)
53 Singvad GJ-23-005-007-002/8978301
(Bhilpaniya) 		1123005000NRG24010920230701095 02/09/2023 BABUBHAI CHATURBHAI CHAUHAN 1123005WL039975 BABUBHAI CHATURBHAI CHAUHAN 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745077478 BABU CHATUR CHAUHAN BANK OF BARODA(606985)
54 Singvad GJ-23-005-007-002/8978301
(Bhilpaniya) 		1123005000NRG24010920230701096 02/09/2023 RAMTIBEN 1123005WL039975 RAMTIBEN 00045 BARB0DUDPAN 1500 1500 Rejected 19/09/2023 5745077477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Singvad GJ-23-005-007-002/89811657
(Bhilpaniya) 		1123005000NRG24010920230701072 02/09/2023 CHAHAN PARVATIBEN RAMESHBHAI 1123005WL039974 CHAHAN PARVATIBEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077316 PARVATI RAMESH BARIA BANK OF BARODA(606985)
56 Singvad GJ-23-005-007-002/89811662-B
(Bhilpaniya) 		1123005000NRG24010920230701201 02/09/2023 BARIA KANTABEN GALA BHAI 1123005WL039980 BARIA KANTABEN GALA BHAI 00045 BARB0DUDPAN 1750 1750 Rejected 19/09/2023 5745077475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Singvad GJ-23-005-007-002/89811820
(Bhilpaniya) 		1123005000NRG24010920230701075 02/09/2023 CHAUHAN JENTABEN NARSHINGBHAI 1123005WL039974 CHAUHAN JENTABEN NARSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077490 CHAUHAN JENTABEN NAR BANK OF BARODA(606985)
58 Singvad GJ-23-005-007-002/8981429
(Bhilpaniya) 		1123005000NRG24010920230701079 02/09/2023 BILWAL LILABEN GANPATBHAI 1123005WL039974 BILWAL LILABEN GANPATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077476 LILABEN GANPATBHAI B BANK OF BARODA(606985)
59 Singvad GJ-23-005-007-002/8981448
(Bhilpaniya) 		1123005000NRG24010920230701080 02/09/2023 CHUHAN SARDABEN GOPSINGBHAI 1123005WL039974 CHUHAN SARDABEN GOPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 19/09/2023 5745077484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Singvad GJ-23-005-007-002/8981464
(Bhilpaniya) 		1123005000NRG24010920230701082 02/09/2023 AMBABEN 1123005WL039974 AMBABEN 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077315 AMBABEN NATAVARBHAI BANK OF BARODA(606985)
61 Singvad GJ-23-005-007-002/8981464
(Bhilpaniya) 		1123005000NRG24010920230701081 02/09/2023 NATUBHAI 1123005WL039974 NATUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077313 NATAVARBHAI SORMABHA BANK OF BARODA(606985)
62 Singvad GJ-23-005-007-002/8981619
(Bhilpaniya) 		1123005000NRG24010920230701156 02/09/2023 BARIA ARVINDBHAI RAILABHAI 1123005WL039977 BARIA ARVINDBHAI RAILABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077345 ARVINDBHAI RAYLABHAI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-020-001/1947157
(Dudhiya) 		1123005000NRG24010920230699997 02/09/2023 MAKAVANA HAKLIBEN RUPSINGBHAI 1123005WL039907 MAKAVANA HAKLIBEN RUPSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077326 MAKVANA HAKLIBEN RUP BANK OF BARODA(606985)
64 Limkheda GJ-23-005-020-001/1947157
(Dudhiya) 		1123005000NRG24010920230699996 02/09/2023 MAKAVANA KARNBHAI RUPSINGBHAI 1123005WL039907 MAKAVANA KARNBHAI RUPSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077468 MAKWANA TINUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Limkheda GJ-23-005-020-001/8971996
(Dudhiya) 		1123005000NRG24010920230700032 02/09/2023 Bhuriya Kanchanben 1123005WL039908 Bhuriya Kanchanben 00045 BARB0DUDPAN 1750 1750 Rejected 19/09/2023 5745077479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Limkheda GJ-23-005-020-001/8976586
(Dudhiya) 		1123005000NRG24010920230699948 02/09/2023 JASHUBHAI BADARBHAI 1123005WL039905 JASHUBHAI BADARBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077370 AMALIYAR JASHUBHAI B BANK OF BARODA(606985)
67 Limkheda GJ-23-005-020-001/8976586
(Dudhiya) 		1123005000NRG24010920230699949 02/09/2023 LILABEN JASHUBHAI 1123005WL039905 LILABEN JASHUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077369 AMALIYAR LILABEN JASHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
68 Limkheda GJ-23-005-020-001/8976598
(Dudhiya) 		1123005000NRG24010920230703086 02/09/2023 BHABHOR GITABEN BHARATBHAI 1123005WL040143 BHABHOR GITABEN BHARATBHAI 00045 BARB0DUDPAN 1785 1785 Rejected 19/09/2023 5745077456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Limkheda GJ-23-005-020-001/8976828
(Dudhiya) 		1123005000NRG24010920230700033 02/09/2023 PITHAYA SITALBEN ADARSHBHAI 1123005WL039908 PITHAYA SITALBEN ADARSHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077378 PITHAYA SHITALBEN AD BANK OF BARODA(606985)
70 Limkheda GJ-23-005-020-001/8981588
(Dudhiya) 		1123005000NRG24010920230700064 02/09/2023 NINAMA RAMESHBHAI CHAGANBHAI 1123005WL039912 NINAMA RAMESHBHAI CHAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077487 NINAMA RAMESHBHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-020-001/8981588
(Dudhiya) 		1123005000NRG24010920230700065 02/09/2023 NINAMA RAMILABEN RAMESHBHAI 1123005WL039912 NINAMA RAMILABEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077488 NINAMA RAMILABEN BANK OF BARODA(606985)
72 Limkheda GJ-23-005-020-001/8981849
(Dudhiya) 		1123005000NRG24010920230700036 02/09/2023 PITHAYA SURESHBHAI SHANKARBHAI 1123005WL039908 PITHAYA SURESHBHAI SHANKARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077486 PITHAYA SURESHBHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-020-001/8981952
(Dudhiya) 		1123005000NRG24010920230700016 02/09/2023 Makwana Aitaben Kamleshbhai 1123005WL039907 Makwana Aitaben Kamleshbhai 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077332 Makvana Anitaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
74 Limkheda GJ-23-005-020-001/8981952
(Dudhiya) 		1123005000NRG24010920230700015 02/09/2023 Makwana Kamleshbhai Rupabhai 1123005WL039907 Makwana Kamleshbhai Rupabhai 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077335 MAKWANA KAMLESHBHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-020-001/8981969
(Dudhiya) 		1123005000NRG24010920230703088 02/09/2023 MAKVANA REKHABEN TUSHARSINH 1123005WL040143 MAKVANA REKHABEN TUSHARSINH 00045 BARB0DUDPAN 1275 1275 Processed 19/09/2023 5745077446 REKHABEN TUSARBHAI M BANK OF BARODA(606985)
76 Limkheda GJ-23-005-020-001/976577
(Dudhiya) 		1123005000NRG24010920230700104 02/09/2023 MAKAVANA PARTHIBHAI RUPSING 1123005WL039917 MAKAVANA PARTHIBHAI RUPSING 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077401 MAKWANA PARTHIBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Limkheda GJ-23-005-020-001/976577
(Dudhiya) 		1123005000NRG24010920230700105 02/09/2023 MAKAVANA SUSILABEN PARTHIBHAI 1123005WL039917 MAKAVANA SUSILABEN PARTHIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077402 MAKVANA SUSHILABEN PARATHIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
78 Limkheda GJ-23-005-020-002/1932228
(Dudhiya) 		1123005000NRG24010920230699983 02/09/2023 NINAMA SUMITRABEN SAMASUBHAI 1123005WL039906 NINAMA SUMITRABEN SAMASUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077444 NINAMA SUMITRABEN SAMSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
79 Limkheda GJ-23-005-020-002/8976811
(Dudhiya) 		1123005000NRG24010920230699984 02/09/2023 NINAMA BHARTBHAI FATABHAI 1123005WL039906 NINAMA BHARTBHAI FATABHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077304 BHARATBHAI FATABHAI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-020-002/8981649
(Dudhiya) 		1123005000NRG24010920230699959 02/09/2023 ninama maheshbhai punjabhai 1123005WL039905 ninama maheshbhai punjabhai 00045 BARB0DUDPAN 1785 1785 Rejected 19/09/2023 5745077448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 Limkheda GJ-23-005-020-002/8981649
(Dudhiya) 		1123005000NRG24010920230699958 02/09/2023 ninama punjabhai mathurbhai 1123005WL039905 ninama punjabhai mathurbhai 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077445 PUNJABHAI MATHURBHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-020-002/8981650
(Dudhiya) 		1123005000NRG24010920230699960 02/09/2023 ninama rinaben ratilal 1123005WL039905 ninama rinaben ratilal 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077384 RINABEN RATILAL NINA BANK OF BARODA(606985)
83 Limkheda GJ-23-005-020-002/8981653
(Dudhiya) 		1123005000NRG24010920230699986 02/09/2023 bhabhor anilbhai shantilal 1123005WL039906 bhabhor anilbhai shantilal 00045 BARB0DUDPAN 1785 1785 Rejected 19/09/2023 5745077447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Limkheda GJ-23-005-020-002/8981770
(Dudhiya) 		1123005000NRG24010920230699987 02/09/2023 ninama sanjaybhai samsubhai 1123005WL039906 ninama sanjaybhai samsubhai 00045 BARB0DUDPAN 1785 1785 Rejected 19/09/2023 5745077423 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 Limkheda GJ-23-005-020-002/8981920
(Dudhiya) 		1123005000NRG24010920230699988 02/09/2023 DAMOR RAKESHBHAI RAYLABHAI 1123005WL039906 DAMOR RAKESHBHAI RAYLABHAI 00045 BARB0DUDPAN 1764 1764 Processed 19/09/2023 5745077461 RAKESHBHAI DAMOR IDBI BANK(607095)
86 Limkheda GJ-23-005-020-002/8981920
(Dudhiya) 		1123005000NRG24010920230699989 02/09/2023 DAMOR TIBEN RAKESHBHAI 1123005WL039906 DAMOR TIBEN RAKESHBHAI 00045 BARB0DUDPAN 1764 1764 Processed 19/09/2023 5745077464 DAMOR TINABEN RAKESH BANK OF BARODA(606985)
87 Limkheda GJ-23-005-020-002/8981921
(Dudhiya) 		1123005000NRG24010920230699990 02/09/2023 DAMOR HITESHBHAI PARSINGBHAI 1123005WL039906 DAMOR HITESHBHAI PARSINGBHAI 00045 BARB0DUDPAN 1764 1764 Processed 19/09/2023 5745077462 HITESHBHAI PARSINGBH BANK OF BARODA(606985)
88 Limkheda GJ-23-005-020-002/8981921
(Dudhiya) 		1123005000NRG24010920230699991 02/09/2023 DAMOR MUKUNDBHAI PARSINGBHAI 1123005WL039906 DAMOR MUKUNDBHAI PARSINGBHAI 00045 BARB0DUDPAN 1764 1764 Processed 19/09/2023 5745077463 MUKUNDBHAI PARSINGBH BANK OF BARODA(606985)
89 Limkheda GJ-23-005-020-002/976618
(Dudhiya) 		1123005000NRG24010920230699992 02/09/2023 AMLIYAR MEHULBHAI DHIRUBHAI 1123005WL039906 AMLIYAR MEHULBHAI DHIRUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077373 MEHULBHAI DHIRSINGBH BANK OF BARODA(606985)
90 Limkheda GJ-23-005-020-002/976621
(Dudhiya) 		1123005000NRG24010920230699994 02/09/2023 SARADBHAI SURSINGBHAI 1123005WL039906 SARADBHAI SURSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077450 BHABHOR SHARADBHAI S BANK OF BARODA(606985)
91 Limkheda GJ-23-005-020-002/976621
(Dudhiya) 		1123005000NRG24010920230699993 02/09/2023 VIPULBHAI SARADBHAI 1123005WL039906 VIPULBHAI SARADBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077449 BHABHOR VIPULBHAI SH BANK OF BARODA(606985)
92 Limkheda GJ-23-005-020-002/976625
(Dudhiya) 		1123005000NRG24010920230699995 02/09/2023 DAMOR RAYALABHAI RUPABHAI 1123005WL039906 DAMOR RAYALABHAI RUPABHAI 00045 BARB0DUDPAN 1764 1764 Processed 19/09/2023 5745077309 RAYALABHAI RUPABHAI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-021-001/8976624
(Dudhiyadhara) 		1123005000NRG24010920230702669 02/09/2023 Champaben Managbhai Meda 1123005WL040105 Champaben Managbhai Meda 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077377 CHAMPABEN MAGANBHAI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-021-001/8976627
(Dudhiyadhara) 		1123005000NRG24010920230702670 02/09/2023 Meda Puspaben Maganbhai 1123005WL040105 Meda Puspaben Maganbhai 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077310 PUSHPABEN MAGANBHAI BANK OF BARODA(606985)
95 Limkheda GJ-23-005-021-001/8978025
(Dudhiyadhara) 		1123005000NRG24010920230702671 02/09/2023 Meda Partapbhai Kalubhai 1123005WL040105 Meda Partapbhai Kalubhai 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077311 PRATAPBHAI KALIYABHA BANK OF BARODA(606985)
96 Limkheda GJ-23-005-021-001/8978029
(Dudhiyadhara) 		1123005000NRG24010920230702672 02/09/2023 Damor Gordhanbhai Harsingbhai 1123005WL040105 Damor Gordhanbhai Harsingbhai 00045 BARB0DUDPAN 800 800 Processed 19/09/2023 5745077314 DAMOR GORDHANBHAI HA BANK OF BARODA(606985)
97 Limkheda GJ-23-005-021-001/8978081
(Dudhiyadhara) 		1123005000NRG24010920230702673 02/09/2023 Harsinbhai Bhimabhai 1123005WL040105 Harsinbhai Bhimabhai 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077318 HARSINHBHAI BHIMABHA BANK OF BARODA(606985)
98 Limkheda GJ-23-005-021-001/8978325-B
(Dudhiyadhara) 		1123005000NRG24010920230702677 02/09/2023 Damor Nareshbhai k 1123005WL040105 Damor Nareshbhai k 00045 BARB0DUDPAN 1000 1000 Rejected 19/09/2023 5745077432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Limkheda GJ-23-005-021-001/8978325-B
(Dudhiyadhara) 		1123005000NRG24010920230702645 02/09/2023 Damor Vaniben K 1123005WL040104 Damor Vaniben K 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077376 DAMOR VANIBEN KALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
100 Limkheda GJ-23-005-021-001/8978325-D
(Dudhiyadhara) 		1123005000NRG24010920230702678 02/09/2023 Sabuben N 1123005WL040105 Sabuben N 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077334 DAMOR SABUBEN NATHUB BANK OF BARODA(606985)
101 Limkheda GJ-23-005-021-001/89783595
(Dudhiyadhara) 		1123005000NRG24010920230702646 02/09/2023 Laxmanbhai Kalubhai 1123005WL040104 Laxmanbhai Kalubhai 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077365 LAXMANBHAI KALUBHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-021-001/89783676
(Dudhiyadhara) 		1123005000NRG24010920230702679 02/09/2023 Meda Pradipbhai M 1123005WL040105 Meda Pradipbhai M 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077364 PARDIPKUMAR MAGANBHA BANK OF BARODA(606985)
103 Limkheda GJ-23-005-021-001/89783681
(Dudhiyadhara) 		1123005000NRG24010920230702681 02/09/2023 Damor MItalben B 1123005WL040105 Damor MItalben B 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077331 MITALBEN BHARATBHAI BANK OF BARODA(606985)
104 Limkheda GJ-23-005-021-001/89783681
(Dudhiyadhara) 		1123005000NRG24010920230702680 02/09/2023 Damor Ramilaben B 1123005WL040105 Damor Ramilaben B 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077434 DAMOR RAMILABEN BHAR BANK OF BARODA(606985)
105 Limkheda GJ-23-005-021-001/89783699
(Dudhiyadhara) 		1123005000NRG24010920230702682 02/09/2023 Meshiben Vinubhai 1123005WL040105 Meshiben Vinubhai 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077333 MINABEN VINUBHAI BAR BANK OF BARODA(606985)
106 Limkheda GJ-23-005-021-001/89783794
(Dudhiyadhara) 		1123005000NRG24010920230702683 02/09/2023 damor sitalben n 1123005WL040105 damor sitalben n 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077433 SHITALBEN NARESHBHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-021-001/89783795
(Dudhiyadhara) 		1123005000NRG24010920230702685 02/09/2023 Damor papubhai nathubhai 1123005WL040105 Damor papubhai nathubhai 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077368 DAMOR PAPPUBHAI NATH BANK OF BARODA(606985)
108 Limkheda GJ-23-005-021-001/89783795
(Dudhiyadhara) 		1123005000NRG24010920230702684 02/09/2023 Damor Ramudiben Nathubhai 1123005WL040105 Damor Ramudiben Nathubhai 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077366 DAMOR RAMUDIBEN BANK OF BARODA(606985)
109 Limkheda GJ-23-005-021-001/89783796
(Dudhiyadhara) 		1123005000NRG24010920230702651 02/09/2023 Damor kokilaben g 1123005WL040104 Damor kokilaben g 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077367 DAMOR KOKILABEN GORD BANK OF BARODA(606985)
110 Limkheda GJ-23-005-021-001/89783844
(Dudhiyadhara) 		1123005000NRG24010920230702652 02/09/2023 shilaben Narvatbhai Damor 1123005WL040104 shilaben Narvatbhai Damor 00045 BARB0DUDPAN 1000 1000 Rejected 19/09/2023 5745077439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Limkheda GJ-23-005-021-001/89783845
(Dudhiyadhara) 		1123005000NRG24010920230702653 02/09/2023 Damor Urmilaben Maheshbhai 1123005WL040104 Damor Urmilaben Maheshbhai 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077440 DAMOR URMILABEN MAHE BANK OF BARODA(606985)
112 Limkheda GJ-23-005-021-001/89783846
(Dudhiyadhara) 		1123005000NRG24010920230702686 02/09/2023 Bariya Minaxiben 1123005WL040105 Bariya Minaxiben 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745077438 BARIYA MINAXIBEN BANK OF BARODA(606985)
113 Limkheda GJ-23-005-039-004/8979331
(MOTA HATHIDHARA) 		1123005000NRG24010920230700894 02/09/2023 JITENDRABHAI R 1123005WL039961 JITENDRABHAI R 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745077382 BARIYA JITENDRABHAI RAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Limkheda GJ-23-005-049-004/8981096
(ZAROLA (DU)) 		1123005000NRG24010920230703066 02/09/2023 CHANDUBHAI MADIYABHAI 1123005WL040142 CHANDUBHAI MADIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745077306 CHANDUBHAI MADIYABHA BANK OF BARODA(606985)
115 Limkheda GJ-23-005-049-004/8981096
(ZAROLA (DU)) 		1123005000NRG24010920230703067 02/09/2023 NANABHAI MADIYABHAI 1123005WL040142 NANABHAI MADIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745077307 NANABHAI MADIYABHAI BANK OF BARODA(606985)
116 Limkheda GJ-23-005-053-001/8974508
(Nana Mal) 		1123005000NRG24010920230703572 02/09/2023 DAMOR KANTABEN GORDHANBHAI 1123005WL040204 DAMOR KANTABEN GORDHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077399 DAMOR KANTABEN BANK OF BARODA(606985)
117 Limkheda GJ-23-005-053-001/8974707
(Nana Mal) 		1123005000NRG24010920230703580 02/09/2023 BHURIYA ANUBEN RAHULBHAI 1123005WL040204 BHURIYA ANUBEN RAHULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077352 Bhuriya Anuben Rahulbhai FINCARE SMALL FINANCE BANK LTD(608304)
118 Limkheda GJ-23-005-061-001/8966307
(Padaliya) 		1123005000NRG24010920230703726 02/09/2023 DINESHBHAI 1123005WL040214 DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077363 TADAVI DINESHBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Limkheda GJ-23-005-061-001/896954299
(Padaliya) 		1123005000NRG24010920230703729 02/09/2023 TADVI SANJAYBHAI SURPALBHAI 1123005WL040214 TADVI SANJAYBHAI SURPALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077361 TADVI SANJAYBHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Limkheda GJ-23-005-061-001/896954300
(Padaliya) 		1123005000NRG24010920230703731 02/09/2023 NINAMA MAGANBHAI VAGHJIBHAI 1123005WL040214 NINAMA MAGANBHAI VAGHJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077460 NINAMA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Limkheda GJ-23-005-061-001/896954300
(Padaliya) 		1123005000NRG24010920230703732 02/09/2023 NINAMA RESHAMBEN MAGANBHAI 1123005WL040214 NINAMA RESHAMBEN MAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077362 NINAMA RESHMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 Limkheda GJ-23-005-061-002/109
(Padaliya) 		1123005000NRG24010920230703625 02/09/2023 NARVATBHAI SAMABHAI 1123005WL040208 NARVATBHAI SAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077321 Mr. NARVATBHAI SAMABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
123 Limkheda GJ-23-005-061-002/896954427
(Padaliya) 		1123005000NRG24010920230702811 02/09/2023 NINAMA SURESHBHAI SAYABABHAI 1123005WL040122 NINAMA SURESHBHAI SAYABABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077485 Ninama Sureshbhai Sayababhai FINO PAYMENTS BANK LTD(608001)
124 Limkheda GJ-23-005-061-002/896954428
(Padaliya) 		1123005000NRG24010920230703700 02/09/2023 NINAMA MITABEN SANJAYBHAI 1123005WL040212 NINAMA MITABEN SANJAYBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077482 MITABEN SANJAYBHAI N BANK OF BARODA(606985)
125 Limkheda GJ-23-005-061-002/896954428
(Padaliya) 		1123005000NRG24010920230703699 02/09/2023 NINAMA SANJAYBHAI RATNABHAI 1123005WL040212 NINAMA SANJAYBHAI RATNABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077483 Mr. SANJAYBHAI RATANBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 Limkheda GJ-23-005-061-002/896954429
(Padaliya) 		1123005000NRG24010920230703626 02/09/2023 NINAMA KIRANBHAI NARVATBHAI 1123005WL040208 NINAMA KIRANBHAI NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745077491 Mr. KIRANBHAI NARAVTBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
127 Limkheda GJ-23-005-061-003/8969507
(Padaliya) 		1123005000NRG24010920230703629 02/09/2023 VAHONIYA RAIJIBHAI dhirabhai 1123005WL040208 VAHONIYA RAIJIBHAI dhirabhai 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745077424 REVAJIBHAI ZERABHAI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-061-003/896954268
(Padaliya) 		1123005000NRG24010920230703631 02/09/2023 VAHONIYA BALVATBHAI SAVLABHAI 1123005WL040208 VAHONIYA BALVATBHAI SAVLABHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745077425 BALVANTBHAI SAVLABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
129 Limkheda GJ-23-005-061-003/896954367
(Padaliya) 		1123005000NRG24010920230703636 02/09/2023 VAHONIYA LILABEN SUKALBHAI 1123005WL040208 VAHONIYA LILABEN SUKALBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745077426 LILABEN SUKABBHAI V BANK OF BARODA(606985)
130 Limkheda GJ-23-005-061-003/896954367
(Padaliya) 		1123005000NRG24010920230703635 02/09/2023 VAHONIYA SUKALBHAI DHIRABHAI 1123005WL040208 VAHONIYA SUKALBHAI DHIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745077428 VAHONIYA SUKALBHAI BANK OF BARODA(606985)
131 Limkheda GJ-23-005-061-003/896954417
(Padaliya) 		1123005000NRG24010920230703637 02/09/2023 VAHONIYA VIJAYBHAI GAJUBHAI 1123005WL040208 VAHONIYA VIJAYBHAI GAJUBHAI 00045 BARB0DUDPAN 1500 1500 Rejected 19/09/2023 5745077427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Limkheda GJ-23-005-086-001/64320460
(ZAROLA (DU)) 		1123005000NRG24010920230703070 02/09/2023 DANGI DILIPBHAI SOMABHAI 1123005WL040142 DANGI DILIPBHAI SOMABHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745077354 DILIPBHAI SOMABHAI D BANK OF BARODA(606985)
133 Limkheda GJ-23-005-086-001/64320462
(ZAROLA (DU)) 		1123005000NRG24010920230703071 02/09/2023 DANGI PRAVATBHAI KHUMSINGBHAI 1123005WL040142 DANGI PRAVATBHAI KHUMSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745077353 PARVATBHAI KHUMSINGB BANK OF BARODA(606985)
134 Limkheda GJ-23-005-086-001/64320465
(ZAROLA (DU)) 		1123005000NRG24010920230703072 02/09/2023 DANGI KAVIBEN VINUBHAI 1123005WL040142 DANGI KAVIBEN VINUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745077355 DANGI KAVIBEN BANK OF BARODA(606985)
SubTotal 147025 147025
135 Limkheda GJ-23-005-053-001/8974641
(Nana Mal) 		1123005000NRG24010920230703576 02/09/2023 NINAMA SUREKHABEN NANSINGBHAI 1123005WL040204 NINAMA SUREKHABEN NANSINGBHAI 00045 BARB0GNFCOM 1750 1750 Processed 19/09/2023 5745077400 NINAMA SUREKHABEN NA BANK OF BARODA(606985)
136 Limkheda GJ-23-005-053-001/8974658
(Nana Mal) 		1123005000NRG24010920230703578 02/09/2023 DAMOR NIRUBEN CHHAGANBHAI 1123005WL040204 DAMOR NIRUBEN CHHAGANBHAI 00045 BARB0GNFCOM 1750 1750 Processed 19/09/2023 5745077396 DAMOR NIRUBEN BANK OF BARODA(606985)
SubTotal 3500 3500
137 Limkheda GJ-23-005-003-001/8981539
(Ambava) 		1123005000NRG24010920230702492 02/09/2023 MAVI SANTABEN MANUBHAI 1123005WL040084 MAVI SANTABEN MANUBHAI 00045 BARB0GOTBAR 1792 1792 Processed 19/09/2023 5745077267 MAVI BHURIBEN NURKABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
138 Limkheda GJ-23-005-001-001/8970057
(Agara) 		1123005000NRG24010920230702265 02/09/2023 SEVLI MUKESH 1123005WL040065 SEVLI MUKESH 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745077261 BARIA SEVLEEBEN MUKE BANK OF BARODA(606985)
139 Limkheda GJ-23-005-001-001/89819453
(Agara) 		1123005000NRG24010920230702294 02/09/2023 BARIA NARVATBHAI SARTANBHAI 1123005WL040066 BARIA NARVATBHAI SARTANBHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745077293 NARVATBHAI SARTANBHA BANK OF BARODA(606985)
140 Limkheda GJ-23-005-001-001/89819686
(Agara) 		1123005000NRG24010920230702372 02/09/2023 Ravat Vanitaben 1123005WL040072 Ravat Vanitaben 00045 BARB0LIMKHE 1750 1750 Rejected 19/09/2023 5745077277 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Limkheda GJ-23-005-001-001/89819803
(Agara) 		1123005000NRG24010920230702352 02/09/2023 Ravat Hinaben B 1123005WL040069 Ravat Hinaben B 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077244 RAVAT HIRALBEN BANK OF BARODA(606985)
142 Limkheda GJ-23-005-001-001/89819804
(Agara) 		1123005000NRG24010920230702353 02/09/2023 Ravat Himmatbhai 1123005WL040069 Ravat Himmatbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077243 RAVAT HARESHBHAI BHU BANK OF BARODA(606985)
143 Limkheda GJ-23-005-001-001/89819806
(Agara) 		1123005000NRG24010920230702354 02/09/2023 Ravat Alpeshbhai 1123005WL040069 Ravat Alpeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077211 CHAUHAN ALPESHKUMAR BANK OF BARODA(606985)
144 Limkheda GJ-23-005-001-001/89820006
(Agara) 		1123005000NRG24010920230702303 02/09/2023 YOGESHBHAI NARVATBHAI BARIYA 1123005WL040066 YOGESHBHAI NARVATBHAI BARIYA 00045 BARB0LIMKHE 1410 1410 Rejected 19/09/2023 5745077294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Limkheda GJ-23-005-001-001/89820023
(Agara) 		1123005000NRG24010920230702283 02/09/2023 BARIA HITESHBHAI PRABHATBHAI 1123005WL040065 BARIA HITESHBHAI PRABHATBHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745077291 BARIA HITESHBHAI PRA BANK OF BARODA(606985)
146 Limkheda GJ-23-005-003-001/88981714
(Ambava) 		1123005000NRG24010920230702507 02/09/2023 REKHABEN 1123005WL040088 REKHABEN 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745077212 MRS REKHABEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
147 Limkheda GJ-23-005-003-001/88981741
(Ambava) 		1123005000NRG24010920230702467 02/09/2023 budaliben shanu 1123005WL040081 budaliben shanu 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745077241 MAVI BUDALIBEN SHANU BANK OF BARODA(606985)
148 Limkheda GJ-23-005-003-001/88981921
(Ambava) 		1123005000NRG24010920230702468 02/09/2023 TADVI DHOLIBEN CHATRASINGBHAI 1123005WL040081 TADVI DHOLIBEN CHATRASINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5745077250 TADVI DTHOLKIBEN CHATRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
149 Limkheda GJ-23-005-004-001/8964808
(Bar) 		1123005000NRG24010920230699461 02/09/2023 KALPNABEN 1123005WL039872 KALPNABEN 00045 BARB0LIMKHE 1530 1530 Processed 19/09/2023 5745077248 KALPANABEN RANJITBHA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-004-001/8981560
(Bar) 		1123005000NRG24010920230699468 02/09/2023 balavantbhai 1123005WL039872 balavantbhai 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745077236 BARIA BALVANTBHAI SALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-004-001/8981902
(Bar) 		1123005000NRG24010920230699478 02/09/2023 PANKAJBHAI 1123005WL039872 PANKAJBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745077232 PANKAJKUMAR BALVANTB BANK OF BARODA(606985)
152 Limkheda GJ-23-005-004-001/8982003
(Bar) 		1123005000NRG24010920230699482 02/09/2023 BARIA NILESHBHAI RAMESHBHAI 1123005WL039872 BARIA NILESHBHAI RAMESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 19/09/2023 5745077443 MR NILESHBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-004-001/981604
(Bar) 		1123005000NRG24010920230699507 02/09/2023 kampaben 1123005WL039873 kampaben 00045 BARB0LIMKHE 1275 1275 Processed 19/09/2023 5745077273 KAMPABEN BABUBHAI RA BANK OF BARODA(606985)
154 Limkheda GJ-23-005-013-001/8971438
(Dabhada) 		1123005000NRG24010920230699763 02/09/2023 BHAVESHKUMAR KIRANBHAI 1123005WL039892 BHAVESHKUMAR KIRANBHAI 00045 BARB0LIMKHE 1785 1785 Rejected 19/09/2023 5745077278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Limkheda GJ-23-005-013-001/8971438
(Dabhada) 		1123005000NRG24010920230699762 02/09/2023 METHALIBEN KIRANBHAI 1123005WL039892 METHALIBEN KIRANBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745077279 METHALIBEN KIRANBHAI BANK OF BARODA(606985)
156 Limkheda GJ-23-005-013-001/8975842
(Dabhada) 		1123005000NRG24010920230699777 02/09/2023 CHAUHAN RESHAMBEN PARVATBHAI 1123005WL039892 CHAUHAN RESHAMBEN PARVATBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745077283 RESHAMBEN PARVATBHAI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-029-001/8970466
(Jetpur (Du)) 		1123005000NRG24010920230702759 02/09/2023 NINAMA SOMABHAI RAMESHBHAI 1123005WL040113 NINAMA SOMABHAI RAMESHBHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745077287 NINAMA SOMABHAI RAME BANK OF BARODA(606985)
158 Limkheda GJ-23-005-029-001/89705124
(Jetpur (Du)) 		1123005000NRG24010920230702763 02/09/2023 MANJULABEN KIRITBHAI 1123005WL040113 MANJULABEN KIRITBHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745077209 MANJULABEN KIRITBHA BANK OF BARODA(606985)
159 Limkheda GJ-23-005-029-001/89705126
(Jetpur (Du)) 		1123005000NRG24010920230702766 02/09/2023 KAUSIKBHAI MUKESHBHAI 1123005WL040113 KAUSIKBHAI MUKESHBHAI 00045 BARB0LIMKHE 180 180 Rejected 19/09/2023 5745077299 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Limkheda GJ-23-005-029-001/89705126
(Jetpur (Du)) 		1123005000NRG24010920230702765 02/09/2023 RAVAT RATANSINGBHAI PUNABHAI 1123005WL040113 RAVAT RATANSINGBHAI PUNABHAI 00045 BARB0LIMKHE 180 180 Processed 19/09/2023 5745077264 MR RAVAT RATANSIG STATE BANK OF INDIA(508548)
161 Limkheda GJ-23-005-029-001/8970541
(Jetpur (Du)) 		1123005000NRG24010920230702767 02/09/2023 VINODBHAI MANGABHAI 1123005WL040113 VINODBHAI MANGABHAI 00045 BARB0LIMKHE 1645 1645 Processed 19/09/2023 5745077276 VINODBHAI MANGABHAI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-029-001/8970543
(Jetpur (Du)) 		1123005000NRG24010920230702769 02/09/2023 DILIPBHAI SAMUBHAI 1123005WL040113 DILIPBHAI SAMUBHAI 00045 BARB0LIMKHE 180 180 Processed 19/09/2023 5745077280 DEVDHA DILIPBHAI SAM BANK OF BARODA(606985)
163 Limkheda GJ-23-005-029-001/897085183
(Jetpur (Du)) 		1123005000NRG24010920230702742 02/09/2023 RAVAT BHARATBHAI SARATANBHAI 1123005WL040112 RAVAT BHARATBHAI SARATANBHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745077282 BHARATBHAI SARTANBHA BANK OF BARODA(606985)
164 Limkheda GJ-23-005-029-001/897085185
(Jetpur (Du)) 		1123005000NRG24010920230702745 02/09/2023 DEVDHA MANIBEN DINESHBHAI 1123005WL040112 DEVDHA MANIBEN DINESHBHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745077228 DEVDHA MANIBEN DINES BANK OF BARODA(606985)
165 Limkheda GJ-23-005-029-001/897085258
(Jetpur (Du)) 		1123005000NRG24010920230702748 02/09/2023 RAVAT SUKALIBEN RAMANBHAI 1123005WL040112 RAVAT SUKALIBEN RAMANBHAI 00045 BARB0LIMKHE 1410 1410 Rejected 19/09/2023 5745077270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Limkheda GJ-23-005-029-001/897085320
(Jetpur (Du)) 		1123005000NRG24010920230702751 02/09/2023 RAVAT SATISHBHAI RANJITBHAI 1123005WL040112 RAVAT SATISHBHAI RANJITBHAI 00045 BARB0LIMKHE 1645 1645 Processed 19/09/2023 5745077418 RAVAT SATISBHAI RANJ BANK OF BARODA(606985)
167 Limkheda GJ-23-005-029-001/897085322
(Jetpur (Du)) 		1123005000NRG24010920230702752 02/09/2023 VADAKIYA NARESHBHAI DHIRABHAI 1123005WL040112 VADAKIYA NARESHBHAI DHIRABHAI 00045 BARB0LIMKHE 1645 1645 Processed 19/09/2023 5745077251 VADKIYA NARESHBHAI D BANK OF BARODA(606985)
168 Limkheda GJ-23-005-053-001/8974658
(Nana Mal) 		1123005000NRG24010920230703577 02/09/2023 DAMOR CHHAGANBHAI SAMABHAI 1123005WL040204 DAMOR CHHAGANBHAI SAMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077215 DAMOR CHAGANBHAI SAM BANK OF BARODA(606985)
169 Limkheda GJ-23-005-061-001/8966307
(Padaliya) 		1123005000NRG24010920230703725 02/09/2023 DHIRABHAI 1123005WL040214 DHIRABHAI 00045 BARB0LIMKHE 1750 1750 Rejected 19/09/2023 5745077297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 Limkheda GJ-23-005-062-002/5365301243
(Palli) 		1123005000NRG24010920230701302 02/09/2023 Baria subhashbhai Bhavsingbhai 1123005WL039989 Baria subhashbhai Bhavsingbhai 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745077266 BARIA SUBHASHBHAI BH BANK OF BARODA(606985)
171 Limkheda GJ-23-005-062-002/5365301316
(Palli) 		1123005000NRG24010920230701345 02/09/2023 SURAJBHAI 1123005WL039991 SURAJBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745077301 SURAJBHAI NANSINGBHA BANK OF BARODA(606985)
172 Limkheda GJ-23-005-062-002/5365301649
(Palli) 		1123005000NRG24010920230701351 02/09/2023 RAMATIBEN 1123005WL039991 RAMATIBEN 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745077343 MS BARIYA RAMATIBEN SURESHBHAI STATE BANK OF INDIA(508548)
173 Limkheda GJ-23-005-062-002/8977399
(Palli) 		1123005000NRG24010920230701312 02/09/2023 SARLA 1123005WL039989 SARLA 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745077284 SARLABEN SARDARBHAI BANK OF BARODA(606985)
174 Limkheda GJ-23-005-062-002/8977400
(Palli) 		1123005000NRG24010920230701313 02/09/2023 KARTIKKUMAR 1123005WL039989 KARTIKKUMAR 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745077285 MR CHAUHAN KARTIKKUMAR PARVATBHAI STATE BANK OF INDIA(508548)
175 Limkheda GJ-23-005-062-002/8977505
(Palli) 		1123005000NRG24010920230701319 02/09/2023 GAURANGKUMAR 1123005WL039989 GAURANGKUMAR 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745077227 BARIYA GAURANGKUAMR BANK OF BARODA(606985)
176 Limkheda GJ-23-005-062-002/8977546
(Palli) 		1123005000NRG24010920230701358 02/09/2023 VIJAYKUMAR 1123005WL039991 VIJAYKUMAR 00045 BARB0LIMKHE 1785 1785 Rejected 19/09/2023 5745077303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Limkheda GJ-23-005-064-001/897241153
(Parmarna Kharkhariya) 		1123005000NRG24010920230703852 02/09/2023 TADAVI SURESHBHAI DHULABHAI 1123005WL040221 TADAVI SURESHBHAI DHULABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077214 TADVI SURESHBHAI DHU BANK OF BARODA(606985)
178 Limkheda GJ-23-005-071-001/89811877
(Pratappura) 		1123005000NRG24010920230701416 02/09/2023 Baria Nitaben Ganeshbhai 1123005WL039996 Baria Nitaben Ganeshbhai 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745077356 MRS NITABEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
179 Limkheda GJ-23-005-071-001/8981739
(Pratappura) 		1123005000NRG24010920230701418 02/09/2023 Bariya Arunabhen Laxmanbhai 1123005WL039996 Bariya Arunabhen Laxmanbhai 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745077216 ARUNABEN LAXMANBHAI BANK OF BARODA(606985)
180 Limkheda GJ-23-005-083-001/8978715
(Vislanga) 		1123005000NRG24010920230702723 02/09/2023 BALVANTBHAI 1123005WL040110 BALVANTBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077300 Bhabhor Maganbhai FINO PAYMENTS BANK LTD(608001)
181 Limkheda GJ-23-005-083-001/8978901
(Vislanga) 		1123005000NRG24010920230702724 02/09/2023 DAHMA KALIBEN SARTANBHAI 1123005WL040110 DAHMA KALIBEN SARTANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077208 KALIBEN SARTANBHAI D BANK OF BARODA(606985)
182 Limkheda GJ-23-005-083-001/8979025
(Vislanga) 		1123005000NRG24010920230702725 02/09/2023 SUMABEN 1123005WL040110 SUMABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745077213 AMLIYAR SUMABEN BANK OF BARODA(606985)
SubTotal 69796 69796
183 Limkheda GJ-23-005-062-002/8977441
(Palli) 		1123005000NRG24010920230701355 02/09/2023 MANJULABEN MAHESHBAHI PATEL 1123005WL039991 MANJULABEN MAHESHBAHI PATEL 00045 BARB0PIPLOD 1785 1785 Processed 19/09/2023 5745077580 MANJULABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-062-002/8977443
(Palli) 		1123005000NRG24010920230701356 02/09/2023 PATEL SANCHIBEN MANGABHAI 1123005WL039991 PATEL SANCHIBEN MANGABHAI 00045 BARB0PIPLOD 1785 1785 Processed 19/09/2023 5745077372 PATEL SANCHIBEN MANG BANK OF BARODA(606985)
SubTotal 3570 3570
185 Limkheda GJ-23-005-003-001/88981721
(Ambava) 		1123005000NRG24010920230702483 02/09/2023 ADAVI MANISHABEN P 1123005WL040084 ADAVI MANISHABEN P 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5745077411 TADAVI MANISHABEN PA BANK OF BARODA(606985)
SubTotal 1792 1792
186 Limkheda GJ-23-005-004-001/8981911
(Bar) 		1123005000NRG24010920230699479 02/09/2023 JANTABEN 1123005WL039872 JANTABEN 00045 BARB0RUVABA 1530 1530 Processed 19/09/2023 5745077375 Mrs. JANTABEN MINESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
187 Limkheda GJ-23-005-004-001/8982042
(Bar) 		1123005000NRG24010920230699485 02/09/2023 Paramar Ramanbhai Kalubhai 1123005WL039872 Paramar Ramanbhai Kalubhai 00045 BARB0RUVABA 1785 1785 Processed 19/09/2023 5745077501 MR BALVANTBHAI HIRABHAI BARIA STATE BANK OF INDIA(508548)
188 Limkheda GJ-23-005-037-001/8975995
(Kunlli) 		1123005000NRG24010920230700455 02/09/2023 Chauhan Lalitaben Ranjitbhai 1123005WL039936 Chauhan Lalitaben Ranjitbhai 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745077506 CHAUHAN LALITA BEN BANK OF BARODA(606985)
189 Limkheda GJ-23-005-037-001/8975996
(Kunlli) 		1123005000NRG24010920230700457 02/09/2023 Chauhan Santoshbhai Chunilal 1123005WL039936 Chauhan Santoshbhai Chunilal 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745077503 MR SANTOSHBHAI CHAUHAN STATE BANK OF INDIA(508548)
190 Limkheda GJ-23-005-037-001/8975996
(Kunlli) 		1123005000NRG24010920230700456 02/09/2023 Chauhan Savitaben Chunilal 1123005WL039936 Chauhan Savitaben Chunilal 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745077527 MRS SAVITABEN CHUNILAL CHAUHAN STATE BANK OF INDIA(508548)
191 Limkheda GJ-23-005-037-001/8975997
(Kunlli) 		1123005000NRG24010920230700458 02/09/2023 Chauhan Bhimasingbhai Gamabhai 1123005WL039936 Chauhan Bhimasingbhai Gamabhai 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745077529 CHUHAN BHIMSINGBHAI BANK OF BARODA(606985)
192 Limkheda GJ-23-005-037-001/8975998
(Kunlli) 		1123005000NRG24010920230700459 02/09/2023 Chauhan Manaharbhai 1123005WL039936 Chauhan Manaharbhai 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745077505 CHAUHAN MANHARBHAI AXIS BANK(607153)
193 Limkheda GJ-23-005-037-001/8975999
(Kunlli) 		1123005000NRG24010920230700460 02/09/2023 Chauhan Maniben Gamabhai 1123005WL039936 Chauhan Maniben Gamabhai 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745077504 MRS MANIBEN GAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
194 Limkheda GJ-23-005-037-001/8976026
(Kunlli) 		1123005000NRG24010920230700540 02/09/2023 Chauhan Anjanaben 1123005WL039940 Chauhan Anjanaben 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745077534 MALVIYA ANJANABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Limkheda GJ-23-005-037-001/8976026
(Kunlli) 		1123005000NRG24010920230700539 02/09/2023 Chauhan Dholiben 1123005WL039940 Chauhan Dholiben 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745077522 CHAUHAN DHOLIBEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Limkheda GJ-23-005-037-001/8976031
(Kunlli) 		1123005000NRG24010920230700541 02/09/2023 Chauhan Lilaben L 1123005WL039940 Chauhan Lilaben L 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745077496 CHUHAN LEELABEN LAKSAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
197 Limkheda GJ-23-005-037-001/8976062
(Kunlli) 		1123005000NRG24010920230700462 02/09/2023 Chauhan Madhuben 1123005WL039936 Chauhan Madhuben 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745077521 MS MADHUBEN RANGITBHAI CHAUHAN STATE BANK OF INDIA(508548)
198 Limkheda GJ-23-005-062-002/5365301504
(Palli) 		1123005000NRG24010920230701347 02/09/2023 KIRITKUMAR 1123005WL039991 KIRITKUMAR 00045 BARB0RUVABA 1785 1785 Processed 19/09/2023 5745077535 BARIA KIRITKUMAR PAR BANK OF BARODA(606985)
199 Limkheda GJ-23-005-071-001/89811842
(Pratappura) 		1123005000NRG24010920230701409 02/09/2023 SUMIBEN VINODBHAI 1123005WL039996 SUMIBEN VINODBHAI 00045 BARB0RUVABA 1500 1500 Processed 19/09/2023 5745077498 BARIA SUMIBEN VINODB BANK OF BARODA(606985)
200 Limkheda GJ-23-005-072-001/9878616
(Rai) 		1123005000NRG24010920230701603 02/09/2023 Bherun Shaileshbhai Bachubhai 1123005WL040007 Bherun Shaileshbhai Bachubhai 00045 BARB0RUVABA 500 500 Processed 19/09/2023 5745077387 BHERUN SHAILESHBHAI BANK OF BARODA(606985)
201 Limkheda GJ-23-005-072-001/9878617
(Rai) 		1123005000NRG24010920230701604 02/09/2023 Bherun Rakeshbhai Bachubhai 1123005WL040007 Bherun Rakeshbhai Bachubhai 00045 BARB0RUVABA 500 500 Processed 19/09/2023 5745077524 BHERUN RAKESHBHAI BA BANK OF BARODA(606985)
202 Limkheda GJ-23-005-072-001/9878617
(Rai) 		1123005000NRG24010920230701605 02/09/2023 Bherun Sharmishthaben Rakeshkumar 1123005WL040007 Bherun Sharmishthaben Rakeshkumar 00045 BARB0RUVABA 500 500 Processed 19/09/2023 5745077525 BHERUN SHARMISHTHABE BANK OF BARODA(606985)
SubTotal 25600 25600
203 Limkheda GJ-23-005-003-001/88981734
(Ambava) 		1123005000NRG24010920230702484 02/09/2023 BABUBHAI NARUBHAI TADAVI 1123005WL040084 BABUBHAI NARUBHAI TADAVI 00048 BKID0002506 1792 1792 Processed 19/09/2023 5745077388 BABUBHAI NARUBHAI TADAVI BANK OF INDIA(508505)
SubTotal 1792 1792
204 Limkheda GJ-23-005-003-001/88982112
(Ambava) 		1123005000NRG24010920230702473 02/09/2023 Tadvi Narvatbhai Mathurbhai 1123005WL040081 Tadvi Narvatbhai Mathurbhai 00048 BKID0002918 1792 1792 Processed 19/09/2023 5745077457 BHURIYA DHANRAJBHAI PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Limkheda GJ-23-005-037-001/8969506
(Kunlli) 		1123005000NRG24010920230700507 02/09/2023 Chauhan Santaben 1123005WL039939 Chauhan Santaben 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745077513 CHAUHANSHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
206 Limkheda GJ-23-005-037-001/8976000
(Kunlli) 		1123005000NRG24010920230700519 02/09/2023 Chauhan Saileshbhai 1123005WL039939 Chauhan Saileshbhai 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745077471 CHAUHAN SHAILESHKUMAR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Limkheda GJ-23-005-037-001/8976018
(Kunlli) 		1123005000NRG24010920230700461 02/09/2023 Chauhan Rekhaben Manaharbhai 1123005WL039936 Chauhan Rekhaben Manaharbhai 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745077458 MRS REKHABEN PRABHATSINH PATEL STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-039-004/8965449
(MOTA HATHIDHARA) 		1123005000NRG24010920230700887 02/09/2023 BARIA GANPATBHAI PARTAPBHAI 1123005WL039961 BARIA GANPATBHAI PARTAPBHAI 00048 BKID0002918 1785 1785 Rejected 19/09/2023 5745077509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 Limkheda GJ-23-005-053-001/8974641
(Nana Mal) 		1123005000NRG24010920230703575 02/09/2023 NINAMA NANSINGBHAI CHUNIYABHAI 1123005WL040204 NINAMA NANSINGBHAI CHUNIYABHAI 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745077351 NINAMA NANSINGBHAI C BANK OF BARODA(606985)
210 Limkheda GJ-23-005-062-002/5365301316
(Palli) 		1123005000NRG24010920230701346 02/09/2023 JAGRUTIBEN 1123005WL039991 JAGRUTIBEN 00048 BKID0002918 1785 1785 Rejected 19/09/2023 5745077470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Limkheda GJ-23-005-062-002/8977540
(Palli) 		1123005000NRG24010920230701357 02/09/2023 RAVIT SHIVARAJBHAI 1123005WL039991 RAVIT SHIVARAJBHAI 00048 BKID0002918 1785 1785 Rejected 19/09/2023 5745077430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 Limkheda GJ-23-005-086-001/64320329
(ZAROLA (DU)) 		1123005000NRG24010920230703068 02/09/2023 DANGI RAJUBHAI GAJIYABHAI 1123005WL040142 DANGI RAJUBHAI GAJIYABHAI 00048 BKID0002918 1250 1250 Processed 19/09/2023 5745077507 DANGI RAJUBHAI GAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Limkheda GJ-23-005-086-001/64320470
(ZAROLA (DU)) 		1123005000NRG24010920230703074 02/09/2023 DANGI HANSHABEN RAMESHBHAI 1123005WL040142 DANGI HANSHABEN RAMESHBHAI 00048 BKID0002918 1250 1250 Rejected 19/09/2023 5745077508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16647 16647
214 Limkheda GJ-23-005-001-001/8975554
(Agara) 		1123005000NRG24010920230702345 02/09/2023 Satishbhai 1123005WL040069 Satishbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745077541 MANDOD PINTU KUMAR BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-001-001/89819131
(Agara) 		1123005000NRG24010920230702369 02/09/2023 RAVAT MANGALIYABHAI GAMIRBHAI 1123005WL040072 RAVAT MANGALIYABHAI GAMIRBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745077530 RAVAT MANGALBHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Limkheda GJ-23-005-003-001/88982010
(Ambava) 		1123005000NRG24010920230702456 02/09/2023 Parmar Sitaben Rameshbhai 1123005WL040080 Parmar Sitaben Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077593 PARAMAR SHITABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
217 Limkheda GJ-23-005-003-001/88982012
(Ambava) 		1123005000NRG24010920230702469 02/09/2023 Parmar Rekhaben Pangalabhai 1123005WL040081 Parmar Rekhaben Pangalabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077380 PARMAR REKHABEN PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Limkheda GJ-23-005-003-001/88982013
(Ambava) 		1123005000NRG24010920230702470 02/09/2023 Parmar Kamleshbhai Sardarbhai 1123005WL040081 Parmar Kamleshbhai Sardarbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077381 PARAMAR KAMLESHBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Limkheda GJ-23-005-004-001/8981680
(Bar) 		1123005000NRG24010920230699470 02/09/2023 BARIA PRATAPBHAI MOHANBHAI 1123005WL039872 BARIA PRATAPBHAI MOHANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745077537 MR PRATAPBHAI MOHANBHAI BARIA STATE BANK OF INDIA(508548)
220 Limkheda GJ-23-005-027-001/91103743
(Jada Kheriya) 		1123005000NRG24010920230703443 02/09/2023 DAMOR GAMALABHAI BHALIYABHAI 1123005WL040182 DAMOR GAMALABHAI BHALIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077547 DAMOR GAMALABHAI BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-027-001/91103743
(Jada Kheriya) 		1123005000NRG24010920230703444 02/09/2023 DAMOR SAVITABEN GAMALABHAI 1123005WL040182 DAMOR SAVITABEN GAMALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077575 DAMOR SAVITABEN GAMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-027-001/91103744
(Jada Kheriya) 		1123005000NRG24010920230703445 02/09/2023 DAMOR RAMANBHAI BHALIYABHAI 1123005WL040182 DAMOR RAMANBHAI BHALIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077545 RAMANBHAI BHALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-027-001/91103744
(Jada Kheriya) 		1123005000NRG24010920230703447 02/09/2023 DAMOR SAVLIBEN RAMANBHAI 1123005WL040183 DAMOR SAVLIBEN RAMANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077546 SAVLIBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
224 Limkheda GJ-23-005-027-001/91103746
(Jada Kheriya) 		1123005000NRG24010920230703448 02/09/2023 RATHOD HIMTABHAI BADUBHAI 1123005WL040183 RATHOD HIMTABHAI BADUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077538 HIMATSINH BADU RATHOD BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-027-001/91103746
(Jada Kheriya) 		1123005000NRG24010920230703446 02/09/2023 RATHOD MANIBEN HIMTABHAI 1123005WL040182 RATHOD MANIBEN HIMTABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077552 MANIBEN HIMATABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
226 Limkheda GJ-23-005-027-001/91103747
(Jada Kheriya) 		1123005000NRG24010920230703449 02/09/2023 RATHOD PRUTHVIRAJ JESHINGBHAI 1123005WL040183 RATHOD PRUTHVIRAJ JESHINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077553 PRUTHVIRAJ JESINGBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
227 Limkheda GJ-23-005-027-001/91103747
(Jada Kheriya) 		1123005000NRG24010920230703450 02/09/2023 RATHOD SAGARBHAIJESHINGBHAI 1123005WL040183 RATHOD SAGARBHAIJESHINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077554 SAGAR JESINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-027-001/91103751
(Jada Kheriya) 		1123005000NRG24010920230703451 02/09/2023 MAVI GORDHANBHAI MANSUNGH 1123005WL040183 MAVI GORDHANBHAI MANSUNGH 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077517 GORDHANBHAI MANSUKHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-027-001/91103751
(Jada Kheriya) 		1123005000NRG24010920230703452 02/09/2023 MAVI KAMPABEN GORDHANBHAI 1123005WL040184 MAVI KAMPABEN GORDHANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077548 KAMPABEN GORDHANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-027-001/91103755
(Jada Kheriya) 		1123005000NRG24010920230703453 02/09/2023 MAHANIYA RAMILABEN MUMATBHAI 1123005WL040184 MAHANIYA RAMILABEN MUMATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077567 MOHANIYA SAMILABEN MUMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-027-001/91103755
(Jada Kheriya) 		1123005000NRG24010920230703454 02/09/2023 MOHANIYA MANIBEN PRATAPBHAI 1123005WL040184 MOHANIYA MANIBEN PRATAPBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077610 MOHANIYA MALIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-027-001/91103756
(Jada Kheriya) 		1123005000NRG24010920230703455 02/09/2023 NINAMA GORKHIBEN LALUBHAI 1123005WL040184 NINAMA GORKHIBEN LALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077544 NINAMA GORKHIBEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-027-001/91103760
(Jada Kheriya) 		1123005000NRG24010920230703457 02/09/2023 BHURIYA DIPABHAI MEGHAJIBHAI 1123005WL040185 BHURIYA DIPABHAI MEGHAJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077549 MR DIPABHAI MEGHJIBHAI BHURIYA STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-027-001/91103760
(Jada Kheriya) 		1123005000NRG24010920230703458 02/09/2023 BHURIYA SUBHASHBHAI DIPABHAI 1123005WL040185 BHURIYA SUBHASHBHAI DIPABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077564 SUBHASHBHAI DIPABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-027-001/91103761
(Jada Kheriya) 		1123005000NRG24010920230703459 02/09/2023 MAVI SUMALIBEN RAMABHAI 1123005WL040185 MAVI SUMALIBEN RAMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077576 SUMALIBEN RAMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-027-001/91103762
(Jada Kheriya) 		1123005000NRG24010920230703460 02/09/2023 DAMOR LALITBHAI CHHAGANBHAI 1123005WL040185 DAMOR LALITBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077560 DAMOR LALITBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-027-001/91103764
(Jada Kheriya) 		1123005000NRG24010920230703456 02/09/2023 DAMOR SUNILBHAI RAMESHBHAI 1123005WL040184 DAMOR SUNILBHAI RAMESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077565 MR SUNILBHAI RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-027-001/91103767
(Jada Kheriya) 		1123005000NRG24010920230703461 02/09/2023 KHARADIYA BADLIBEN DIPSINGBHAI 1123005WL040185 KHARADIYA BADLIBEN DIPSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077566 KHARADIYA BADLIBEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-027-001/91103776
(Jada Kheriya) 		1123005000NRG24010920230703462 02/09/2023 RATHOD GANIYABHAI SENABHAI 1123005WL040186 RATHOD GANIYABHAI SENABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077562 GANIYABHAI SENABHAI RATHOD ICICI BANK LTD(508534)
240 Limkheda GJ-23-005-027-001/91103776
(Jada Kheriya) 		1123005000NRG24010920230703463 02/09/2023 RATHOD SURTIBEN GANIYABHAI 1123005WL040186 RATHOD SURTIBEN GANIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077563 SURTIBEN GANABHAI RATHOD ICICI BANK LTD(508534)
241 Limkheda GJ-23-005-027-001/91103777
(Jada Kheriya) 		1123005000NRG24010920230703465 02/09/2023 DEVAL BADLIBEN CHUNABHAI 1123005WL040186 DEVAL BADLIBEN CHUNABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077557 BADLIBEN CHUNA DEVAL BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-027-001/91103777
(Jada Kheriya) 		1123005000NRG24010920230703464 02/09/2023 DEVAL CHUNABHAI MADUBHAI 1123005WL040186 DEVAL CHUNABHAI MADUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077558 CHUNA MADU DEVAL BARODA GUJARAT GRAMIN BANK(606995)
243 Limkheda GJ-23-005-027-001/91103777
(Jada Kheriya) 		1123005000NRG24010920230703466 02/09/2023 DEVAL SHANKARBHAI RANCHHODBHAI 1123005WL040186 DEVAL SHANKARBHAI RANCHHODBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077556 SHANKAR RANCHHOD DEVAL BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-027-001/91103786
(Jada Kheriya) 		1123005000NRG24010920230703433 02/09/2023 Bhura vashanabhai malabhai 1123005WL040181 Bhura vashanabhai malabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077518 VASANABHAI MALABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-027-001/91103805
(Jada Kheriya) 		1123005000NRG24010920230703467 02/09/2023 Mandli mangliben manglabhai 1123005WL040186 Mandli mangliben manglabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077555 MANGLIBEN MANGLABHAI MANDLI BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-027-001/91103805
(Jada Kheriya) 		1123005000NRG24010920230703468 02/09/2023 Mandli Rajubhai manglabhai 1123005WL040186 Mandli Rajubhai manglabhai 00057 BARB0BGGBXX 1792 1792 Rejected 19/09/2023 5745077559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 Limkheda GJ-23-005-027-001/91103805
(Jada Kheriya) 		1123005000NRG24010920230703469 02/09/2023 Mandli Urmilaben Rajubhai 1123005WL040186 Mandli Urmilaben Rajubhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077561 URMILABEN RAJUBHAI MANDALI BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-027-001/91103827
(Jada Kheriya) 		1123005000NRG24010920230703440 02/09/2023 Rathod Jigneshbhai Rakeshbhai 1123005WL040181 Rathod Jigneshbhai Rakeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077550 RATHOD JIGNESHKUMAR RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-027-001/91103828
(Jada Kheriya) 		1123005000NRG24010920230703472 02/09/2023 Damor Kalubhai Kidiyabhai 1123005WL040187 Damor Kalubhai Kidiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077611 DAMOR KALUBHAI KIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-027-001/91103828
(Jada Kheriya) 		1123005000NRG24010920230703473 02/09/2023 Damor Santubhai kalubhai 1123005WL040187 Damor Santubhai kalubhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077612 DAMOR SHANTUBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-029-001/897085196
(Jetpur (Du)) 		1123005000NRG24010920230702746 02/09/2023 RAVAT MAHESHBHAI RANNJITBHAI 1123005WL040112 RAVAT MAHESHBHAI RANNJITBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5745077539 RAVAT MAHESHBHAI RANAJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Limkheda GJ-23-005-037-001/8974941
(Kunlli) 		1123005000NRG24010920230700509 02/09/2023 chauhan kokilaben budhabhai 1123005WL039939 chauhan kokilaben budhabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745077520 KOKILABEN BUDHLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-005-039-004/8979324
(Navanagar) 		1123005000NRG24010920230700893 02/09/2023 NIRUBEN KADKIYABHAI BARIA 1123005WL039961 NIRUBEN KADKIYABHAI BARIA 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5745077390 NIRUBEN KADKIYABHAI BANK OF BARODA(606985)
254 Limkheda GJ-23-005-039-004/8979585
(MOTA HATHIDHARA) 		1123005000NRG24010920230700899 02/09/2023 BARIYA PRAKASHBHAISAMABHAI 1123005WL039961 BARIYA PRAKASHBHAISAMABHAI 00057 BARB0BGGBXX 1785 1785 Rejected 19/09/2023 5745077510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Limkheda GJ-23-005-060-001/897779051
(Pada) 		1123005000NRG24010920230703619 02/09/2023 chauhan ganpatbhai parsingbhai 1123005WL040207 chauhan ganpatbhai parsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745077551 CHAUHAN GANPTBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Limkheda GJ-23-005-061-001/896954299
(Padaliya) 		1123005000NRG24010920230703730 02/09/2023 TADVI URVASHIBEN GORDHANBHAI 1123005WL040214 TADVI URVASHIBEN GORDHANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745077543 URVASHIBEN CHAGANBHA BANK OF BARODA(606985)
257 Limkheda GJ-23-005-062-002/8977702
(Palli) 		1123005000NRG24010920230701378 02/09/2023 CHAUHAN JASVANTBHAI 1123005WL039993 CHAUHAN JASVANTBHAI 00057 BARB0BGGBXX 1530 1530 Processed 19/09/2023 5745077603 MR JASHVANT KESHAVLAL CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 78015 78015
258 Limkheda GJ-23-005-011-001/896620195
(Chilakota) 		1123005000NRG24010920230699649 02/09/2023 Solanki Kartikbhai Dineshbhai 1123005WL039883 Solanki Kartikbhai Dineshbhai 00089 CBIN0281647 1500 1500 Processed 19/09/2023 5745077512 Master KARTIKKUMAR DINESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
259 Limkheda GJ-23-005-011-001/896620527
(Chilakota) 		1123005000NRG24010920230699653 02/09/2023 Solanki Manishaben Arvindbhai 1123005WL039883 Solanki Manishaben Arvindbhai 00089 CBIN0281647 1500 1500 Processed 19/09/2023 5745077224 MANISHABEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-011-001/896620745
(Chilakota) 		1123005000NRG24010920230699661 02/09/2023 Solanki kailashbhai maheshbhai 1123005WL039883 Solanki kailashbhai maheshbhai 00089 CBIN0281647 1500 1500 Processed 19/09/2023 5745077222 Mrs. SOLANKI KELASHBEN MAHESH . . CENTRAL BANK OF INDIA(607115)
261 Limkheda GJ-23-005-011-001/896620745
(Chilakota) 		1123005000NRG24010920230699660 02/09/2023 Solanki maheshbhai bachubhai 1123005WL039883 Solanki maheshbhai bachubhai 00089 CBIN0281647 1500 1500 Processed 19/09/2023 5745077221 Solanki Maheshbhai Basubhai FINO PAYMENTS BANK LTD(608001)
262 Limkheda GJ-23-005-011-001/896620746
(Chilakota) 		1123005000NRG24010920230699662 02/09/2023 Solanki Kalubhai Ramshingh 1123005WL039883 Solanki Kalubhai Ramshingh 00089 CBIN0281647 1500 1500 Processed 19/09/2023 5745077223 Mr. SOLANKI LALLUBHAI RAMSINH . . CENTRAL BANK OF INDIA(607115)
263 Limkheda GJ-23-005-062-002/5365301636
(Palli) 		1123005000NRG24010920230701373 02/09/2023 RATHOD GAYATRIBEN 1123005WL039993 RATHOD GAYATRIBEN 00089 CBIN0281647 1530 1530 Processed 19/09/2023 5745077497 MRS RATHOD GAYATRIBEN STATE BANK OF INDIA(508548)
264 Limkheda GJ-23-005-062-002/5365301653
(Palli) 		1123005000NRG24010920230701374 02/09/2023 MEHULBHAI 1123005WL039993 MEHULBHAI 00089 CBIN0281647 1530 1530 Processed 19/09/2023 5745077499 TADVI MAHULKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-062-002/5365301658
(Palli) 		1123005000NRG24010920230701375 02/09/2023 GAJENDRASINH 1123005WL039993 GAJENDRASINH 00089 CBIN0281647 1530 1530 Processed 19/09/2023 5745077531 RATHOD GAJENDRASINHBHAI BHERUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Limkheda GJ-23-005-062-002/8977702
(Palli) 		1123005000NRG24010920230701379 02/09/2023 LOKESHBHAI 1123005WL039993 LOKESHBHAI 00089 CBIN0281647 1530 1530 Processed 19/09/2023 5745077523 LOKESHBHAI RAVINDRABHAI JOSHI STATE BANK OF INDIA(508548)
SubTotal 13620 13620
267 Limkheda GJ-23-005-001-001/8970080
(Agara) 		1123005000NRG24010920230702266 02/09/2023 BARIYA SAMTIBEN MANABHAI 1123005WL040065 BARIYA SAMTIBEN MANABHAI 00168 ICIC0000538 1410 1410 Rejected 19/09/2023 5745077290 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Limkheda GJ-23-005-003-001/8981648
(Ambava) 		1123005000NRG24010920230702481 02/09/2023 KOKILABEN 1123005WL040082 KOKILABEN 00168 ICIC0000538 1792 1792 Processed 19/09/2023 5745077253 TADVIKOKILABENRUPABHAI FINCARE SMALL FINANCE BANK LTD(608304)
269 Limkheda GJ-23-005-003-001/8981648
(Ambava) 		1123005000NRG24010920230702480 02/09/2023 MAHESHBHAI 1123005WL040082 MAHESHBHAI 00168 ICIC0000538 1792 1792 Processed 19/09/2023 5745077265 Mr. PANGLABHAI CHANDUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 4994 4994
270 Limkheda GJ-23-005-020-002/8976987
(Dudhiya) 		1123005000NRG24010920230699985 02/09/2023 BHABHOR SHARADBHAI DALSINGBHAI 1123005WL039906 BHABHOR SHARADBHAI DALSINGBHAI 00168 ICIC0002238 1785 1785 Processed 19/09/2023 5745077451 BHABHOR SHARADBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
271 Limkheda GJ-23-005-003-001/88982031
(Ambava) 		1123005000NRG24010920230702479 02/09/2023 Tadvi Maheshbhai Samsubhai 1123005WL040082 Tadvi Maheshbhai Samsubhai 00168 ICIC0002247 1792 1792 Processed 19/09/2023 5745077379 MAHESHBHAI SAMSUBHAI TADAVI ICICI BANK LTD(508534)
SubTotal 1792 1792
272 Limkheda GJ-23-005-013-001/8971655
(Dabhada) 		1123005000NRG24010920230699813 02/09/2023 chohan kasiben virsingbhai 1123005WL039894 chohan kasiben virsingbhai 00415 SBIN0010992 700 700 Processed 19/09/2023 5745077495 MISS CHAUHAN KASHIBEN VIRSINGBHAI STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-013-001/8971655
(Dabhada) 		1123005000NRG24010920230699814 02/09/2023 chohan mukeshbhai virsing 1123005WL039894 chohan mukeshbhai virsing 00415 SBIN0010992 700 700 Processed 19/09/2023 5745077206 Mr. MUKESHBHAI VIRSINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
274 Limkheda GJ-23-005-020-001/1947164
(Dudhiya) 		1123005000NRG24010920230699965 02/09/2023 MAKAVANA KALIBEN RALUBHAI 1123005WL039906 MAKAVANA KALIBEN RALUBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745077327 MAKWANA KALIBEN RALU BANK OF BARODA(606985)
275 Limkheda GJ-23-005-020-001/8971951
(Dudhiya) 		1123005000NRG24010920230699966 02/09/2023 MAKVANA NILESHBHAI RALUBHAI 1123005WL039906 MAKVANA NILESHBHAI RALUBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745077341 MAKVANA NILESHBHAI BANK OF BARODA(606985)
276 Limkheda GJ-23-005-020-001/8971954
(Dudhiya) 		1123005000NRG24010920230699967 02/09/2023 MAKVANA RINKALBEN MADHUSINH 1123005WL039906 MAKVANA RINKALBEN MADHUSINH 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745077342 MAKVANA RINKALBEN MA BANK OF BARODA(606985)
277 Limkheda GJ-23-005-020-001/8976598
(Dudhiya) 		1123005000NRG24010920230703085 02/09/2023 BHABHOR BHARATBHAI RAMLABHAI 1123005WL040143 BHABHOR BHARATBHAI RAMLABHAI 00415 SBIN0010992 1785 1785 Processed 19/09/2023 5745077459 BHARATBHAI RAMABHAI BANK OF BARODA(606985)
278 Limkheda GJ-23-005-020-001/8981969
(Dudhiya) 		1123005000NRG24010920230703087 02/09/2023 MAKVANA TUSHARSINH DINESHSINH 1123005WL040143 MAKVANA TUSHARSINH DINESHSINH 00415 SBIN0010992 1785 1785 Rejected 19/09/2023 5745077542 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Limkheda GJ-23-005-029-001/897085183
(Jetpur (Du)) 		1123005000NRG24010920230702743 02/09/2023 RAVAT RESHAMBEN BHARATBHAI 1123005WL040112 RAVAT RESHAMBEN BHARATBHAI 00415 SBIN0010992 1410 1410 Processed 19/09/2023 5745077607 RAVAT RESHAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
280 Limkheda GJ-23-005-039-004/8979585
(MOTA HATHIDHARA) 		1123005000NRG24010920230700900 02/09/2023 BARIYA ANITABEN PRAKASHBHAI 1123005WL039961 BARIYA ANITABEN PRAKASHBHAI 00415 SBIN0010992 1530 1530 Processed 19/09/2023 5745077571 MRS VANITABEN PRAKASHBHAI BARIA STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-040-001/89796781
(Lukhawada) 		1123005000NRG24010920230700708 02/09/2023 JUVANSHING KALUBHAI 1123005WL039951 JUVANSHING KALUBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745077207 MR JUVANSINH KALUBHAI PATEL STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-053-001/8973295
(Nana Mal) 		1123005000NRG24010920230703564 02/09/2023 MATHURIBEN HARAJIBHAI 1123005WL040204 MATHURIBEN HARAJIBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745077600 MRS DHANABEN REVJIBHAI DAMOR STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-086-001/64320470
(ZAROLA (DU)) 		1123005000NRG24010920230703073 02/09/2023 DANGI RAMESHBHAI SOKLABHAI 1123005WL040142 DANGI RAMESHBHAI SOKLABHAI 00415 SBIN0010992 1250 1250 Processed 19/09/2023 5745077437 RAMESHBHAI SUJLABHAI BANK OF BARODA(606985)
SubTotal 17910 17910
284 Limkheda GJ-23-005-001-001/8970080
(Agara) 		1123005000NRG24010920230702267 02/09/2023 BARIYA PRABHATBHAI SARTANBHAI 1123005WL040065 BARIYA PRABHATBHAI SARTANBHAI 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5745077613 PRABHATBHAI SARTANBA BANK OF BARODA(606985)
285 Limkheda GJ-23-005-001-001/8975490
(Agara) 		1123005000NRG24010920230699371 02/09/2023 ASHMITABEN DIPASHIGBHAI 1123005WL039867 ASHMITABEN DIPASHIGBHAI 00415 SBIN0060323 1540 1540 Processed 19/09/2023 5745077568 MS SUREKHABEN NATUBHAI AMALIYAR STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-001-001/8975570
(Agara) 		1123005000NRG24010920230702365 02/09/2023 KASAMBEN S 1123005WL040072 KASAMBEN S 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5745077540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 Limkheda GJ-23-005-001-001/8975625
(Agara) 		1123005000NRG24010920230699372 02/09/2023 cHAuHAN KOKiLA KAMLeSH 1123005WL039867 cHAuHAN KOKiLA KAMLeSH 00415 SBIN0060323 1540 1540 Processed 19/09/2023 5745077455 MRS KOKILABEN KAMLESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-001-001/89819453
(Agara) 		1123005000NRG24010920230702295 02/09/2023 BARIA SURATIBEN NARVATBHAI 1123005WL040066 BARIA SURATIBEN NARVATBHAI 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5745077608 Baria Surtiben Naravatbhai FINCARE SMALL FINANCE BANK LTD(608304)
289 Limkheda GJ-23-005-001-001/89819535
(Agara) 		1123005000NRG24010920230699381 02/09/2023 Chuhan Rajeshbhai Kamaleshbhai 1123005WL039867 Chuhan Rajeshbhai Kamaleshbhai 00415 SBIN0060323 1540 1540 Processed 19/09/2023 5745077329 CHAUHAN RAJESHBHAI KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Limkheda GJ-23-005-001-001/89819535
(Agara) 		1123005000NRG24010920230699382 02/09/2023 Yotiben 1123005WL039867 Yotiben 00415 SBIN0060323 1540 1540 Processed 19/09/2023 5745077328 YOTIBEN KAMLESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Limkheda GJ-23-005-001-001/89820006
(Agara) 		1123005000NRG24010920230702304 02/09/2023 Baria Dipikaben Yogeshbhai 1123005WL040066 Baria Dipikaben Yogeshbhai 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5745077454 DIPIKABEN RAYLA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
292 Limkheda GJ-23-005-001-001/89820023
(Agara) 		1123005000NRG24010920230702284 02/09/2023 BARIA NAYANABEN HITESHBHAI 1123005WL040065 BARIA NAYANABEN HITESHBHAI 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5745077452 MS BARIA NAYNABEN HITESHBHAI STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-003-001/88981809
(Ambava) 		1123005000NRG24010920230702508 02/09/2023 Bhuriya Kamtuben Shanubhai 1123005WL040088 Bhuriya Kamtuben Shanubhai 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745077242 MRS RASILABEN ARVINDBHAI BHURIYA STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-003-001/88981846
(Ambava) 		1123005000NRG24010920230702476 02/09/2023 TADVI CHHABIBEN SABURBHAI 1123005WL040082 TADVI CHHABIBEN SABURBHAI 00415 SBIN0060323 1792 1792 Rejected 19/09/2023 5745077515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Limkheda GJ-23-005-003-001/88981846
(Ambava) 		1123005000NRG24010920230702475 02/09/2023 TADVI SABURBHAI BHALABHAI 1123005WL040082 TADVI SABURBHAI BHALABHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745077235 MR SABURBHAI BHALABHAI TADVI STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-003-001/88981848
(Ambava) 		1123005000NRG24010920230702477 02/09/2023 TADVI VAGHAJIBHAI KANJIBHAI 1123005WL040082 TADVI VAGHAJIBHAI KANJIBHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745077268 MR VAGHJIBHAI KANJIBHAI TADVI STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-003-001/88981951
(Ambava) 		1123005000NRG24010920230702509 02/09/2023 Tadvi Susilaben 1123005WL040088 Tadvi Susilaben 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745077587 TAVDI SHUSHILABEN PRAVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
298 Limkheda GJ-23-005-003-001/88981952
(Ambava) 		1123005000NRG24010920230702510 02/09/2023 Tadvi Kamliben Balvantbhai 1123005WL040088 Tadvi Kamliben Balvantbhai 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745077588 TADVI KAMLIBEN BALAV BANK OF BARODA(606985)
299 Limkheda GJ-23-005-003-001/88981964
(Ambava) 		1123005000NRG24010920230702485 02/09/2023 Mavi Sureshbhai Nurakabhai 1123005WL040084 Mavi Sureshbhai Nurakabhai 00415 SBIN0060323 1792 1792 Rejected 19/09/2023 5745077606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Limkheda GJ-23-005-003-001/88982022
(Ambava) 		1123005000NRG24010920230702471 02/09/2023 Tadvi Rajubhai Kantibhai 1123005WL040081 Tadvi Rajubhai Kantibhai 00415 SBIN0060323 1792 1792 Rejected 19/09/2023 5745077269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Limkheda GJ-23-005-003-001/88982040
(Ambava) 		1123005000NRG24010920230702472 02/09/2023 Tadavi Krupaben 1123005WL040081 Tadavi Krupaben 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745077289 TADVI KRUPABEN NARVA BANK OF BARODA(606985)
302 Limkheda GJ-23-005-003-001/88982119
(Ambava) 		1123005000NRG24010920230702474 02/09/2023 Tadvi Sitalben Narvatbhai 1123005WL040081 Tadvi Sitalben Narvatbhai 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745077254 SHITALBEN M G NARVAT BANK OF BARODA(606985)
303 Limkheda GJ-23-005-003-001/8966028
(Ambava) 		1123005000NRG24010920230702488 02/09/2023 KAMALABEN NAVALSHI 1123005WL040084 KAMALABEN NAVALSHI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745077570 MRS KAMLABEN NAVALSINH TADVI STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-003-001/8966028
(Ambava) 		1123005000NRG24010920230702489 02/09/2023 NAVALSIH BHURABHAI 1123005WL040084 NAVALSIH BHURABHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745077569 MR NAVALSINHBHAI BHURABHAI TADVI STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-004-001/56061
(Bar) 		1123005000NRG24010920230699459 02/09/2023 LILA 1123005WL039872 LILA 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077519 BARIYA LILABEN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-004-001/8964803
(Bar) 		1123005000NRG24010920230699460 02/09/2023 SHILPABEN 1123005WL039872 SHILPABEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077230 MS SHILPABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-004-001/8965746
(Bar) 		1123005000NRG24010920230699462 02/09/2023 VECHATBHAI 1123005WL039872 VECHATBHAI 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077584 MR VECHATBHAI MANIYABHAI BARIA STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-004-001/8965763
(Bar) 		1123005000NRG24010920230699463 02/09/2023 SANGITABEN 1123005WL039872 SANGITABEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077590 MRS SANGITABEN RANJITBHAI BHURIA STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-004-001/8974775
(Bar) 		1123005000NRG24010920230699464 02/09/2023 KANTABEN 1123005WL039872 KANTABEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077594 MRS KANTABEN MAHESHBHAI BHURIYA STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-004-001/8976352
(Bar) 		1123005000NRG24010920230699466 02/09/2023 LALI 1123005WL039872 LALI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077233 MRS BARIA LALIBEN SALUBHAI STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-004-001/8981528
(Bar) 		1123005000NRG24010920230699487 02/09/2023 NATVAR 1123005WL039873 NATVAR 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077237 MR NATVARBHAI CHATRASINH BARIA STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-004-001/8981528
(Bar) 		1123005000NRG24010920230699488 02/09/2023 SANGITA 1123005WL039873 SANGITA 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077591 MRS SANGITABEN NATVARBHAI BARIA STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-004-001/8981558
(Bar) 		1123005000NRG24010920230699489 02/09/2023 BHURIYA ABHESINGBHAI RUPSINGBHAI 1123005WL039873 BHURIYA ABHESINGBHAI RUPSINGBHAI 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077514 MR RUPSINGBHAI FULJIBHAI BHURIYA STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-004-001/8981559
(Bar) 		1123005000NRG24010920230699467 02/09/2023 KOKILA 1123005WL039872 KOKILA 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077579 MRS KOKILABEN RATANBHAI PARMAR STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-004-001/8981572
(Bar) 		1123005000NRG24010920230699492 02/09/2023 baria madhurbhai bhikhabhai 1123005WL039873 baria madhurbhai bhikhabhai 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077536 MATHURBHAI BHIKHABHAI BARIA ICICI BANK LTD(508534)
316 Limkheda GJ-23-005-004-001/8981665
(Bar) 		1123005000NRG24010920230699469 02/09/2023 kavita 1123005WL039872 kavita 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077274 MRS BARIA KAVITABEN SURESHBHAI STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-004-001/8981667
(Bar) 		1123005000NRG24010920230699493 02/09/2023 sankar 1123005WL039873 sankar 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077249 MR BARIA SHANKARBHAI ABHALABHAI STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-004-001/8981692
(Bar) 		1123005000NRG24010920230699494 02/09/2023 MANJULA 1123005WL039873 MANJULA 00415 SBIN0060323 1275 1275 Processed 19/09/2023 5745077585 MR VAJESING MATHUR BARIYA STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-004-001/8981693
(Bar) 		1123005000NRG24010920230699495 02/09/2023 DHOLIBEN 1123005WL039873 DHOLIBEN 00415 SBIN0060323 1275 1275 Processed 19/09/2023 5745077238 MS BARIA DHOLIBEN ISHVARBHAI STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-004-001/8981749
(Bar) 		1123005000NRG24010920230699471 02/09/2023 BARIA KAMLABEN PRBHATSINH 1123005WL039872 BARIA KAMLABEN PRBHATSINH 00415 SBIN0060323 1530 1530 Rejected 19/09/2023 5745077288 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Limkheda GJ-23-005-004-001/8981761
(Bar) 		1123005000NRG24010920230699496 02/09/2023 B Bhuriya Manishabehuriya Manishaben Kalpeshbhai 1123005WL039873 B Bhuriya Manishabehuriya Manishaben Kalpeshbhai 00415 SBIN0060323 1275 1275 Processed 19/09/2023 5745077231 MS MANISHABEN KALPESHBHAI BHURIYA STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-004-001/8981823
(Bar) 		1123005000NRG24010920230699472 02/09/2023 NIRAVBHAI 1123005WL039872 NIRAVBHAI 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077246 MR NIRAVBHAI MANHARBHAI BARIA STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-004-001/8981832
(Bar) 		1123005000NRG24010920230699473 02/09/2023 SUNITABEN 1123005WL039872 SUNITABEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077234 MS BHURIYA SUNITABEN MANHARBHAI STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-004-001/8981835
(Bar) 		1123005000NRG24010920230699474 02/09/2023 DAXHESHAKUMAR 1123005WL039872 DAXHESHAKUMAR 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077255 MR DAXESHKUMARDILIPBHAIBARIA DILIPBHAI B STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-004-001/8981837
(Bar) 		1123005000NRG24010920230699475 02/09/2023 NITABEN 1123005WL039872 NITABEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077257 MS NITABEN VIJAYBHAI PATEL STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-004-001/8981839
(Bar) 		1123005000NRG24010920230699476 02/09/2023 GINABEN 1123005WL039872 GINABEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077256 MS GINABEN VINODBHAI BHURIYA STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-004-001/8981887
(Bar) 		1123005000NRG24010920230699477 02/09/2023 PARKASHBHAI 1123005WL039872 PARKASHBHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077592 Baria Prkeshbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
328 Limkheda GJ-23-005-004-001/8981919
(Bar) 		1123005000NRG24010920230699480 02/09/2023 SAGUNABEN 1123005WL039872 SAGUNABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077586 MISS SAGUNABEN JASVANATBHAI BARIA STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-004-001/981610
(Bar) 		1123005000NRG24010920230699508 02/09/2023 rekhaben 1123005WL039873 rekhaben 00415 SBIN0060323 1275 1275 Processed 19/09/2023 5745077210 MS REKHABEN DINESHBHAI BHURIYA STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-020-001/1947164
(Dudhiya) 		1123005000NRG24010920230699964 02/09/2023 MAKAVANA MADHAVASING RALUBHAI 1123005WL039906 MAKAVANA MADHAVASING RALUBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077374 MAKVANA MADHUSINH RA BANK OF BARODA(606985)
331 Limkheda GJ-23-005-037-001/8975139
(Kunlli) 		1123005000NRG24010920230700451 02/09/2023 CHAUHAN GAMABHAI RUPSINGBHAI 1123005WL039936 CHAUHAN GAMABHAI RUPSINGBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077609 MR GAMABHAI RUPSING CHAUHAN STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-037-001/8975266
(Kunlli) 		1123005000NRG24010920230700512 02/09/2023 Chauhan Bhurabhai Valsingbhai 1123005WL039939 Chauhan Bhurabhai Valsingbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077511 BHURABHAI VALSINGBH AI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
333 Limkheda GJ-23-005-037-001/8975795
(Kunlli) 		1123005000NRG24010920230700537 02/09/2023 Jayeshbhai 1123005WL039940 Jayeshbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077578 MR JAYESHKUMAR BHURABHAI CHAUHAN STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-037-001/8975949
(Kunlli) 		1123005000NRG24010920230700454 02/09/2023 Bariya Savitaben 1123005WL039936 Bariya Savitaben 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745077589 MRS SAVITABEN SARTANBHAI BARIA STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-037-001/8976063
(Kunlli) 		1123005000NRG24010920230700463 02/09/2023 Chauhan Dineshbhai 1123005WL039936 Chauhan Dineshbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745077247 MR DINESHBHAI DIPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-062-002/5365301226
(Palli) 		1123005000NRG24010920230701367 02/09/2023 sunilkumar 1123005WL039993 sunilkumar 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077605 SOLANKI SUNILKUMAR GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Limkheda GJ-23-005-062-002/5365301378
(Palli) 		1123005000NRG24010920230701303 02/09/2023 KIRANBHAI 1123005WL039989 KIRANBHAI 00415 SBIN0060323 1785 1785 Rejected 19/09/2023 5745077602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Limkheda GJ-23-005-062-002/5365301394
(Palli) 		1123005000NRG24010920230701368 02/09/2023 JAYKUMAR 1123005WL039993 JAYKUMAR 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077595 MR JAY BIPINCHANDRA BHATIYA STATE BANK OF INDIA(508548)
339 Limkheda GJ-23-005-062-002/5365301413
(Palli) 		1123005000NRG24010920230701304 02/09/2023 RAJESHKUMAR 1123005WL039989 RAJESHKUMAR 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077583 MR RAJESHBHAI PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-062-002/5365301414
(Palli) 		1123005000NRG24010920230701306 02/09/2023 ROSHANBHAI 1123005WL039989 ROSHANBHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077259 BARIA ROSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Limkheda GJ-23-005-062-002/5365301414
(Palli) 		1123005000NRG24010920230701305 02/09/2023 SURESHBHAI 1123005WL039989 SURESHBHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077597 BARIA SURESHBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Limkheda GJ-23-005-062-002/5365301504
(Palli) 		1123005000NRG24010920230701348 02/09/2023 DARMISTHABEN 1123005WL039991 DARMISTHABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077601 BARIA DHARMISHTABEN PARVA ICICI BANK LTD(508534)
343 Limkheda GJ-23-005-062-002/5365301550
(Palli) 		1123005000NRG24010920230701369 02/09/2023 PRITESHKUMAR 1123005WL039993 PRITESHKUMAR 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077516 NINAMA PRITESHKUMAR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Limkheda GJ-23-005-062-002/5365301551
(Palli) 		1123005000NRG24010920230701370 02/09/2023 CHAMPABEN 1123005WL039993 CHAMPABEN 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077599 MRS CHAMPABEN RASIYABHAI MAVE STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-062-002/5365301551
(Palli) 		1123005000NRG24010920230701371 02/09/2023 RAHULBHAI 1123005WL039993 RAHULBHAI 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077598 RAHUL KUMAR RASIYABH BANK OF BARODA(606985)
346 Limkheda GJ-23-005-062-002/5365301552
(Palli) 		1123005000NRG24010920230701372 02/09/2023 ANKITKUMAR 1123005WL039993 ANKITKUMAR 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5745077604 DAMOR ANKITKUMAR GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Limkheda GJ-23-005-062-002/5365301648
(Palli) 		1123005000NRG24010920230701350 02/09/2023 NARENDRABHAI 1123005WL039991 NARENDRABHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077574 BARIYA NARENDRABHAI PUNAB ICICI BANK LTD(508534)
348 Limkheda GJ-23-005-062-002/5365301650
(Palli) 		1123005000NRG24010920230701352 02/09/2023 VINODBHAI 1123005WL039991 VINODBHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077573 MR VINODBHAI PUNAMBHAI BARIA STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-062-002/8977419
(Palli) 		1123005000NRG24010920230701353 02/09/2023 SAILESHBHAI 1123005WL039991 SAILESHBHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077429 MR SHAILESHBHAI SARTANBHAI BARIA STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-062-002/8977419
(Palli) 		1123005000NRG24010920230701354 02/09/2023 TERSINGBHAI 1123005WL039991 TERSINGBHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077532 BARIYA TERSINGH BHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Limkheda GJ-23-005-062-002/8977525
(Palli) 		1123005000NRG24010920230701322 02/09/2023 SANGITABEN 1123005WL039989 SANGITABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077572 Chauhan Sangitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
352 Limkheda GJ-23-005-062-002/8977532
(Palli) 		1123005000NRG24010920230701323 02/09/2023 KAMLABEN 1123005WL039989 KAMLABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745077502 MR KAMLABEN PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-071-001/89811864
(Pratappura) 		1123005000NRG24010920230701410 02/09/2023 BARIA KAMTIBEN BHARATBHAI 1123005WL039996 BARIA KAMTIBEN BHARATBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745077340 BARIYA KAMTIBEN BANK OF BARODA(606985)
354 Limkheda GJ-23-005-071-001/89811867
(Pratappura) 		1123005000NRG24010920230701411 02/09/2023 BARIA DARIYABEN VIKRAMBHAI 1123005WL039996 BARIA DARIYABEN VIKRAMBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745077217 MRS BARIYA DARIYABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-071-001/89811868
(Pratappura) 		1123005000NRG24010920230701412 02/09/2023 BARIA AJAYBHAI MANGUBHAI 1123005WL039996 BARIA AJAYBHAI MANGUBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745077357 BARIYA AJAYBHAI BANK OF BARODA(606985)
356 Limkheda GJ-23-005-071-001/89811869
(Pratappura) 		1123005000NRG24010920230701413 02/09/2023 Baria Vashaliben Pankajbhai 1123005WL039996 Baria Vashaliben Pankajbhai 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745077394 MISS BARIYA VAISHALIBEN STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-071-001/89811870
(Pratappura) 		1123005000NRG24010920230701414 02/09/2023 BARIA KANUBHAI BALVANTBHAI 1123005WL039996 BARIA KANUBHAI BALVANTBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745077358 MR BARIYA KANUBHAI BALVANTBHAI STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-071-001/89811877
(Pratappura) 		1123005000NRG24010920230701415 02/09/2023 Baria Ganeshbhai Naykabhai 1123005WL039996 Baria Ganeshbhai Naykabhai 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745077359 MR BARIA GANESHBHAI NAYAKABHAI STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-071-001/8981305
(Pratappura) 		1123005000NRG24010920230701417 02/09/2023 BARIA ARJUNBHAI BHIMSINGBHAI 1123005WL039996 BARIA ARJUNBHAI BHIMSINGBHAI 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5745077577 MR ARJUNSINH BHIMSINH BARIYA STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-072-001/9782244
(Rai) 		1123005000NRG24010920230701588 02/09/2023 Suthar Hanshaben Sardarbhai 1123005WL040007 Suthar Hanshaben Sardarbhai 00415 SBIN0060323 500 500 Processed 19/09/2023 5745077581 MS HANSHABEN SARDARBHAI SUTHAR STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-072-001/9782244
(Rai) 		1123005000NRG24010920230701587 02/09/2023 Suthar Reshamben Sardarbhai 1123005WL040007 Suthar Reshamben Sardarbhai 00415 SBIN0060323 500 500 Processed 19/09/2023 5745077582 MRS RESHAMBEN SARDARBHAI SUTHAR STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-072-001/9878619
(Rai) 		1123005000NRG24010920230701607 02/09/2023 Badaviya Rekhaben Kanubhai 1123005WL040007 Badaviya Rekhaben Kanubhai 00415 SBIN0060323 500 500 Processed 19/09/2023 5745077596 MRS REKHABEN KANUBHAI BADVIYA STATE BANK OF INDIA(508548)
SubTotal 124879 124879
363 Limkheda GJ-23-005-003-001/88981969
(Ambava) 		1123005000NRG24010920230702455 02/09/2023 Mavi Isharatben Mukeshbhai 1123005WL040080 Mavi Isharatben Mukeshbhai 00553 INDB0000009 1792 1792 Processed 19/09/2023 5745077347 MS MAVI ISHRATBEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
364 Limkheda GJ-23-005-001-001/89820007
(Agara) 		1123005000NRG24010920230702305 02/09/2023 Ravat Rasilaben Karsanbhai 1123005WL040066 Ravat Rasilaben Karsanbhai 00688 FINO0001001 1410 1410 Processed 19/09/2023 5745077453 RAVAT RASILABEN KARS BANK OF BARODA(606985)
365 Limkheda GJ-23-005-040-001/897976406
(Lukhawada) 		1123005000NRG24010920230700678 02/09/2023 PATEL LAXMANBHAI SARTANBHAI 1123005WL039949 PATEL LAXMANBHAI SARTANBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077337 Patel Laxmanbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
366 Limkheda GJ-23-005-040-001/897976408
(Lukhawada) 		1123005000NRG24010920230700679 02/09/2023 PATEL RAYSINGBHAI 1123005WL039949 PATEL RAYSINGBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077336 Patel Raysing Saburbhai FINO PAYMENTS BANK LTD(608001)
367 Limkheda GJ-23-005-040-001/897976410
(Lukhawada) 		1123005000NRG24010920230700680 02/09/2023 PATEL KANTABEN GUNVANTBHAI 1123005WL039949 PATEL KANTABEN GUNVANTBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077338 Patel Kantaben Gunvantbhai FINO PAYMENTS BANK LTD(608001)
368 Limkheda GJ-23-005-040-001/897976414
(Lukhawada) 		1123005000NRG24010920230700681 02/09/2023 PATEL MANISHBHAI PARVATBHAI 1123005WL039949 PATEL MANISHBHAI PARVATBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077339 Patel Manishbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
369 Limkheda GJ-23-005-040-001/897976415
(Lukhawada) 		1123005000NRG24010920230700682 02/09/2023 PATEL KALSINGBHAI MOTIBHAI 1123005WL039949 PATEL KALSINGBHAI MOTIBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077408 Patel Kalsingbhai Motibhai FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-040-001/897976477
(Lukhawada) 		1123005000NRG24010920230700683 02/09/2023 PATEL VIJAYKUMAR RAMESHBHAI 1123005WL039949 PATEL VIJAYKUMAR RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077349 Patel Vijaykumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
371 Limkheda GJ-23-005-040-001/897976478
(Lukhawada) 		1123005000NRG24010920230700684 02/09/2023 PATEL NILESHBHAI RAMESHBHAI 1123005WL039949 PATEL NILESHBHAI RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077350 Patel Nileshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
372 Limkheda GJ-23-005-050-001/997466589
(Moti Bandibar) 		1123005000NRG24010920230701009 02/09/2023 PATEL MAHESHABHAI SOMABHAI 1123005WL039969 PATEL MAHESHABHAI SOMABHAI 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745077389 Patel Maheshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
373 Limkheda GJ-23-005-062-002/8977783
(Palli) 		1123005000NRG24010920230701359 02/09/2023 BARIA VIPULBHAI D 1123005WL039991 BARIA VIPULBHAI D 00688 FINO0001001 1785 1785 Processed 19/09/2023 5745077469 Baria Vipulbhai Darshanbhai FINO PAYMENTS BANK LTD(608001)
374 Limkheda GJ-23-005-072-001/9878662
(Rai) 		1123005000NRG24010920230701623 02/09/2023 Bhuvaliya Suryaben Kanubhai 1123005WL040008 Bhuvaliya Suryaben Kanubhai 00688 FINO0001001 750 750 Processed 19/09/2023 5745077494 Bhuvaliya Suriyaben Kanubhai FINO PAYMENTS BANK LTD(608001)
375 Limkheda GJ-23-005-072-001/9878669
(Rai) 		1123005000NRG24010920230701625 02/09/2023 Bhuvaliya Naynaben Dipsingbhai 1123005WL040008 Bhuvaliya Naynaben Dipsingbhai 00688 FINO0001001 750 750 Processed 19/09/2023 5745077493 Bhuvaliya Naynaben Dipsingbhai FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-072-001/9878673
(Rai) 		1123005000NRG24010920230701610 02/09/2023 Badva Laxmanbhai Gamajibhai 1123005WL040007 Badva Laxmanbhai Gamajibhai 00688 FINO0001001 500 500 Processed 19/09/2023 5745077465 Badva Laxmanbhai FINO PAYMENTS BANK LTD(608001)
377 Limkheda GJ-23-005-072-001/9878680
(Rai) 		1123005000NRG24010920230701611 02/09/2023 Bherun Rajubhai Natvarbhai 1123005WL040007 Bherun Rajubhai Natvarbhai 00688 FINO0001001 500 500 Processed 19/09/2023 5745077466 Bherun Rajubhai Natavarbhai FINO PAYMENTS BANK LTD(608001)
378 Limkheda GJ-23-005-072-001/9878681
(Rai) 		1123005000NRG24010920230701612 02/09/2023 Bherun Anitaben Rajubhai 1123005WL040007 Bherun Anitaben Rajubhai 00688 FINO0001001 500 500 Processed 19/09/2023 5745077467 Bherun Anitaben Rajubhai FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-072-001/9878697
(Rai) 		1123005000NRG24010920230701626 02/09/2023 Bariya Ajaybhai 1123005WL040008 Bariya Ajaybhai 00688 FINO0001001 750 750 Processed 19/09/2023 5745077492 Bariya Ajaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20945 20945
380 Limkheda GJ-23-005-001-001/8970081
(Agara) 		1123005000NRG24010920230702339 02/09/2023 CHOUHAN SABURBHAI 1123005WL040069 CHOUHAN SABURBHAI 00688 FINO0001165 1750 1750 Rejected 19/09/2023 5745077431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Limkheda GJ-23-005-027-001/91103732
(Jada Kheriya) 		1123005000NRG24010920230703432 02/09/2023 Mavi Gopalbhai Savalabhai 1123005WL040181 Mavi Gopalbhai Savalabhai 00688 FINO0001165 1792 1792 Processed 19/09/2023 5745077436 Mavi Gopalbhai Savalabhai FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-027-001/91103740
(Jada Kheriya) 		1123005000NRG24010920230703442 02/09/2023 Mavi Chandrajitbhai Ramsingbhai 1123005WL040182 Mavi Chandrajitbhai Ramsingbhai 00688 FINO0001165 1792 1792 Processed 19/09/2023 5745077435 Mavi Chandrajitbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-072-001/9878620
(Rai) 		1123005000NRG24010920230701608 02/09/2023 Bherun Juvansing Apsing 1123005WL040007 Bherun Juvansing Apsing 00688 FINO0001165 500 500 Processed 19/09/2023 5745077348 Bherun Juvansing FINO PAYMENTS BANK LTD(608001)
384 Limkheda GJ-23-005-072-001/9878620
(Rai) 		1123005000NRG24010920230701609 02/09/2023 Bherun Niruben Juvansing 1123005WL040007 Bherun Niruben Juvansing 00688 FINO0001165 500 500 Processed 19/09/2023 5745077386 Niruben Juvansinh Bherun FINO PAYMENTS BANK LTD(608001)
SubTotal 6334 6334
385 Limkheda GJ-23-005-001-001/89819353
(Agara) 		1123005000NRG24010920230702370 02/09/2023 Ravat Kasiben Ramanbhai 1123005WL040072 Ravat Kasiben Ramanbhai 00691 IPOS0000001 1750 1750 Rejected 19/09/2023 5745077292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Limkheda GJ-23-005-020-001/8981583
(Dudhiya) 		1123005000NRG24010920230700034 02/09/2023 PITHAYA RAKESHBHAI NATVARBHAI 1123005WL039908 PITHAYA RAKESHBHAI NATVARBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077229 PITHAYA RAKESHBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Limkheda GJ-23-005-029-001/89705124
(Jetpur (Du)) 		1123005000NRG24010920230702764 02/09/2023 RAVAT HANSHABEN MAHENDRABHAI 1123005WL040113 RAVAT HANSHABEN MAHENDRABHAI 00691 IPOS0000001 1410 1410 Processed 19/09/2023 5745077286 RAVAT HANSABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Limkheda GJ-23-005-029-001/8970541
(Jetpur (Du)) 		1123005000NRG24010920230702768 02/09/2023 BHABHOR AKILABEN VINODBHAI 1123005WL040113 BHABHOR AKILABEN VINODBHAI 00691 IPOS0000001 1645 1645 Processed 19/09/2023 5745077275 MR AQEELABEN VINODBHAI BHABHOR STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-029-001/897085185
(Jetpur (Du)) 		1123005000NRG24010920230702744 02/09/2023 DEVDHA DINESHBHAI PRATAPBHAI 1123005WL040112 DEVDHA DINESHBHAI PRATAPBHAI 00691 IPOS0000001 1410 1410 Processed 19/09/2023 5745077281 DEVDHA DINESHBHAI PR BANK OF BARODA(606985)
390 Limkheda GJ-23-005-039-004/8980089
(MOTA HATHIDHARA) 		1123005000NRG24010920230700908 02/09/2023 BARIA SUNILABHAI BHURSINHBHAI 1123005WL039961 BARIA SUNILABHAI BHURSINHBHAI 00691 IPOS0000001 1785 1785 Rejected 19/09/2023 5745077296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 Limkheda GJ-23-005-050-001/997467049
(Moti Bandibar) 		1123005000NRG24010920230701031 02/09/2023 NINAMA VIJAYKUMAR KALUBHAI 1123005WL039969 NINAMA VIJAYKUMAR KALUBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077260 Ninama Vijaykumar Kalubhai FINO PAYMENTS BANK LTD(608001)
392 Limkheda GJ-23-005-050-001/997467078
(Moti Bandibar) 		1123005000NRG24010920230701032 02/09/2023 RAVAT GOVINDBHAI RAMESHBHAI 1123005WL039969 RAVAT GOVINDBHAI RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077252 Govindbhai Rameshbhai Ravat FINO PAYMENTS BANK LTD(608001)
393 Limkheda GJ-23-005-050-001/997467098
(Moti Bandibar) 		1123005000NRG24010920230701033 02/09/2023 BARIA MANISHABEN BHOPATBHAI 1123005WL039969 BARIA MANISHABEN BHOPATBHAI 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5745077245 MANISHBEN BHOPATBHAI BANK OF BARODA(606985)
394 Limkheda GJ-23-005-050-001/997467104
(Moti Bandibar) 		1123005000NRG24010920230701034 02/09/2023 PATEL SHAKUNTALABEN GANPATBHAI 1123005WL039969 PATEL SHAKUNTALABEN GANPATBHAI 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5745077258 PATEL SHANKUNTALABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Limkheda GJ-23-005-053-001/8974441
(Nana Mal) 		1123005000NRG24010920230703570 02/09/2023 mithubhai saburbhai 1123005WL040204 mithubhai saburbhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077263 Bhuriya Chahilbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
396 Limkheda GJ-23-005-053-001/8974508
(Nana Mal) 		1123005000NRG24010920230703573 02/09/2023 VIJAYBHAI 1123005WL040204 VIJAYBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077262 DAMOR VIJAYBHAI GORD BANK OF BARODA(606985)
397 Limkheda GJ-23-005-061-001/896954297
(Padaliya) 		1123005000NRG24010920230703728 02/09/2023 TADVI MALIBEN SURPALBHAI 1123005WL040214 TADVI MALIBEN SURPALBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077298 TADAVI MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
398 Limkheda GJ-23-005-061-001/896954297
(Padaliya) 		1123005000NRG24010920230703727 02/09/2023 TADVI SURPALBHAI REVALABHAI 1123005WL040214 TADVI SURPALBHAI REVALABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077218 Mr. SURPALBHAI REVLABHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
399 Limkheda GJ-23-005-061-001/896954309
(Padaliya) 		1123005000NRG24010920230703733 02/09/2023 NINAMA BABUBHAI VECHATBHAI 1123005WL040214 NINAMA BABUBHAI VECHATBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077219 NINAMA BABUBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Limkheda GJ-23-005-061-001/896954309
(Padaliya) 		1123005000NRG24010920230703734 02/09/2023 NINAMA SHANTABEN BABUBHAI 1123005WL040214 NINAMA SHANTABEN BABUBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077220 NINAMA SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Limkheda GJ-23-005-061-003/896954385
(Padaliya) 		1123005000NRG24010920230703701 02/09/2023 DAMOR PANKAJBHAI CHIMANBHAI 1123005WL040212 DAMOR PANKAJBHAI CHIMANBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077239 DAMOR PANKESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Limkheda GJ-23-005-061-003/896954385
(Padaliya) 		1123005000NRG24010920230703702 02/09/2023 SANGITABEN PANKAJBHAI 1123005WL040212 SANGITABEN PANKAJBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077240 SANGITABEN PANKAJBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
403 Limkheda GJ-23-005-061-003/896954452
(Padaliya) 		1123005000NRG24010920230703704 02/09/2023 DAMOR MINAXIBEN SHAILESHBHAI 1123005WL040212 DAMOR MINAXIBEN SHAILESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077272 DAMOR MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-061-003/896954452
(Padaliya) 		1123005000NRG24010920230703703 02/09/2023 DAMOR SHAILESHBHAI MANUBHAI 1123005WL040212 DAMOR SHAILESHBHAI MANUBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745077271 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Limkheda GJ-23-005-062-002/5365301506
(Palli) 		1123005000NRG24010920230701307 02/09/2023 BHAVNABEN 1123005WL039989 BHAVNABEN 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5745077225 BHAVANABEN DHIRUBHAI BANK OF BARODA(606985)
406 Limkheda GJ-23-005-062-002/5365301564
(Palli) 		1123005000NRG24010920230701349 02/09/2023 NANDABEN 1123005WL039991 NANDABEN 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5745077226 BARIYA NANDABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Limkheda GJ-23-005-086-001/64320454
(ZAROLA (DU)) 		1123005000NRG24010920230703069 02/09/2023 DANGI RAYASINGBHAI GAJIYABHAI 1123005WL040142 DANGI RAYASINGBHAI GAJIYABHAI 00691 IPOS0000001 1250 1250 Processed 19/09/2023 5745077295 DANGI RAYSINGBHAI GAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-086-001/64320472
(ZAROLA (DU)) 		1123005000NRG24010920230703075 02/09/2023 DANGI SITABEN REVALABHAI 1123005WL040142 DANGI SITABEN REVALABHAI 00691 IPOS0000001 1250 1250 Processed 19/09/2023 5745077302 DANGI SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40250 40250
Total 648447 648447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_020923APB_FTO_130076 AXIS BANK UTIB0001431 DEVGADH BARIA 2292
2 Limkheda GJ1123005_020923APB_FTO_130076 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 59325
3 Limkheda GJ1123005_020923APB_FTO_130076 Bank of Baroda BARB0CHADAH CHANDWADA 3000
4 Limkheda GJ1123005_020923APB_FTO_130076 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 147025
5 Limkheda GJ1123005_020923APB_FTO_130076 Bank of Baroda BARB0GNFCOM GNFC BHARUCH-BHARUCH 3500
6 Limkheda GJ1123005_020923APB_FTO_130076 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 1792
7 Limkheda GJ1123005_020923APB_FTO_130076 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 69796
8 Limkheda GJ1123005_020923APB_FTO_130076 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3570
9 Limkheda GJ1123005_020923APB_FTO_130076 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1792
10 Limkheda GJ1123005_020923APB_FTO_130076 Bank of Baroda BARB0RUVABA RUVABARI 25600
11 Limkheda GJ1123005_020923APB_FTO_130076 Bank of India BKID0002506 VIDYUT NAGAR 1792
12 Limkheda GJ1123005_020923APB_FTO_130076 Bank of India BKID0002918 LIMKHEDA 16647
13 Limkheda GJ1123005_020923APB_FTO_130076 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8649
14 Limkheda GJ1123005_020923APB_FTO_130076 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 57344
15 Limkheda GJ1123005_020923APB_FTO_130076 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 12022
16 Limkheda GJ1123005_020923APB_FTO_130076 Central Bank Of India CBIN0281647 JASWADA 13620
17 Limkheda GJ1123005_020923APB_FTO_130076 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4994
18 Limkheda GJ1123005_020923APB_FTO_130076 ICICI BANK ICIC0002238 CHAPARWAD 1785
19 Limkheda GJ1123005_020923APB_FTO_130076 ICICI BANK ICIC0002247 PANIYA 1792
20 Limkheda GJ1123005_020923APB_FTO_130076 State Bank of India SBIN0010992 LIMKHEDA 17910
21 Limkheda GJ1123005_020923APB_FTO_130076 State Bank of India SBIN0060323 PALLI GODHARA 124879
22 Limkheda GJ1123005_020923APB_FTO_130076 IndusInd Bank Ltd. INDB0000009 AHMEDABAD 1792
23 Limkheda GJ1123005_020923APB_FTO_130076 Fino Payments Bank Ltd FINO0001001 CHANGODAR 20945
24 Limkheda GJ1123005_020923APB_FTO_130076 Fino Payments Bank Ltd FINO0001165 NAROL 6334
25 Limkheda GJ1123005_020923APB_FTO_130076 India Post Payments Bank IPOS0000001 DAHOD 40250

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