Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:43 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_011023APB_FTO_145570
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-23-005-072-001/9878310
(Rai) 		1123005000NRG24300920230851621 01/10/2023 DHANKIYA JAYVIRSINH LAXMANBHAI 1123005WL053285 DHANKIYA JAYVIRSINH LAXMANBHAI 00032 UTIB0001431 1250 1250 Processed 03/11/2023 6990569930 DHANAKIYA JAYVIRSINH LAXMANBHAI AXIS BANK(607153)
SubTotal 1250 1250
2 Limkheda GJ-23-005-054-001/8969169
(Nani Bandibar) 		1123005000NRG24300920230854598 01/10/2023 PATEL VAJESING ABHESING 1123005WL053484 PATEL VAJESING ABHESING 00045 BARB0BANDIB 750 750 Processed 03/11/2023 6990569768 VAJESING ABHESING PA BANK OF BARODA(606985)
3 Limkheda GJ-23-005-054-001/8969171
(Nani Bandibar) 		1123005000NRG24300920230854599 01/10/2023 PATEL SHANTABEN JESINGBHAI 1123005WL053484 PATEL SHANTABEN JESINGBHAI 00045 BARB0BANDIB 750 750 Processed 03/11/2023 6990569767 SHANTABEN JESINGBHAI BANK OF BARODA(606985)
4 Limkheda GJ-23-005-054-001/8979676
(Nani Bandibar) 		1123005000NRG24300920230854600 01/10/2023 PATEL MUKESHBHAI NARVATBHAI 1123005WL053484 PATEL MUKESHBHAI NARVATBHAI 00045 BARB0BANDIB 3500 3500 Processed 03/11/2023 6990569781 MUKESHBHAI NARVATSINH PATEL ICICI BANK LTD(508534)
5 Limkheda GJ-23-005-054-001/8979758
(Nani Bandibar) 		1123005000NRG24300920230854604 01/10/2023 PATEL BHAGVATIBEN KARANBHAI 1123005WL053484 PATEL BHAGVATIBEN KARANBHAI 00045 BARB0BANDIB 3500 3500 Processed 03/11/2023 6990569786 BHAGAVATIBEN KARANBH BANK OF BARODA(606985)
6 Limkheda GJ-23-005-054-001/8979758
(Nani Bandibar) 		1123005000NRG24300920230854603 01/10/2023 PATEL SUMITRABEN KARANSING 1123005WL053484 PATEL SUMITRABEN KARANSING 00045 BARB0BANDIB 3500 3500 Processed 03/11/2023 6990569785 Mrs. SUMITRABEN KARANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Limkheda GJ-23-005-054-001/89798014
(Nani Bandibar) 		1123005000NRG24300920230854605 01/10/2023 Patel Jitendrakumar Chhatrasinh 1123005WL053484 Patel Jitendrakumar Chhatrasinh 00045 BARB0BANDIB 750 750 Processed 03/11/2023 6990569774 JITENDRAKUMAR MF G C BANK OF BARODA(606985)
8 Limkheda GJ-23-005-080-001/89798751
(Vadela) 		1123005000NRG24300920230851656 01/10/2023 PATEL MAHESHBHAI BABUBHAI 1123005WL053288 PATEL MAHESHBHAI BABUBHAI 00045 BARB0BANDIB 500 500 Processed 03/11/2023 6990569848 PATEL MAHESHKUMAR BA BANK OF BARODA(606985)
SubTotal 13250 13250
9 Limkheda GJ-23-005-072-001/9878512
(Rai) 		1123005000NRG24300920230851639 01/10/2023 Fatuben Pratapbhai 1123005WL053286 Fatuben Pratapbhai 00045 BARB0DEVGAD 500 500 Processed 03/11/2023 6990569752 MUDEL FHTUBEN BANK OF BARODA(606985)
SubTotal 500 500
10 Limkheda GJ-23-005-030-001/89747975
(Juna Vadiya) 		1123005000NRG24300920230850394 01/10/2023 BHABHOR HANSABEN SUKRAMBHAI 1123005WL053178 BHABHOR HANSABEN SUKRAMBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990569842 BHABHOR HANSABEN SHUKRAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Limkheda GJ-23-005-030-001/89747992
(Juna Vadiya) 		1123005000NRG24300920230850401 01/10/2023 BHABHOR KAVITABEN MUKESHBHAI 1123005WL053178 BHABHOR KAVITABEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990569843 BHABHOR KAVITABEN MU BANK OF BARODA(606985)
12 Limkheda GJ-23-005-030-001/89747992
(Juna Vadiya) 		1123005000NRG24300920230850400 01/10/2023 BHABHOR MUKESHBHAI RAMABHAI 1123005WL053178 BHABHOR MUKESHBHAI RAMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990569844 BHABHOR MUKESHBHAI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-030-001/89747993
(Juna Vadiya) 		1123005000NRG24300920230850403 01/10/2023 BHABHOR CHAMPABEN BABUBHAI 1123005WL053178 BHABHOR CHAMPABEN BABUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990569806 BHABHOR CHAMPABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Limkheda GJ-23-005-030-001/89748019
(Juna Vadiya) 		1123005000NRG24300920230850405 01/10/2023 BHABHOR KAVITABEN NARSHINGBHAI 1123005WL053178 BHABHOR KAVITABEN NARSHINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990569818 BHABHOR KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Limkheda GJ-23-005-030-002/8974480
(Juna Vadiya) 		1123005000NRG24300920230851412 01/10/2023 SARUPI 1123005WL053272 SARUPI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990569831 SURAPIBEN DINESHBHAI BANK OF BARODA(606985)
16 Limkheda GJ-23-005-030-002/8974768
(Juna Vadiya) 		1123005000NRG24300920230851414 01/10/2023 GANAVA DINESH VIRA 1123005WL053272 GANAVA DINESH VIRA 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990569830 Ganava Dineshbhai Virabhai AIRTEL PAYMENTS BANK LIMITED(990288)
17 Limkheda GJ-23-005-030-002/8974777
(Juna Vadiya) 		1123005000NRG24300920230851415 01/10/2023 NITESHBHAI 1123005WL053272 NITESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990569813 Ganava Niteshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11000 11000
18 Limkheda GJ-23-005-030-002/8974480
(Juna Vadiya) 		1123005000NRG24300920230851413 01/10/2023 GANAVA NISHABEN VIJAYBHAI 1123005WL053272 GANAVA NISHABEN VIJAYBHAI 00045 BARB0LIMDIX 1250 1250 Processed 03/11/2023 6990569788 KAMOL NISHABEN BHARA BANK OF BARODA(606985)
SubTotal 1250 1250
19 Limkheda GJ-23-005-001-001/8975816
(Agara) 		1123005000NRG24300920230852298 01/10/2023 BALVANTBHAI 1123005WL053335 BALVANTBHAI 00045 BARB0LIMKHE 600 600 Processed 03/11/2023 6990569739 Mr. BALVANTBHAI BHIMSINGHBHAI RAWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
20 Limkheda GJ-23-005-001-001/89819134
(Agara) 		1123005000NRG24300920230851218 01/10/2023 Rajeshbhai 1123005WL053258 Rajeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990569779 RAWAT RAJESHBHAI SAB BANK OF BARODA(606985)
21 Limkheda GJ-23-005-001-001/89819758
(Agara) 		1123005000NRG24300920230852299 01/10/2023 Ravat Champaben B 1123005WL053335 Ravat Champaben B 00045 BARB0LIMKHE 600 600 Processed 03/11/2023 6990569780 RAVAT CHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
22 Limkheda GJ-23-005-014-001/8981401
(Dantiya) 		1123005000NRG24300920230851269 01/10/2023 Sarmaben 1123005WL053260 Sarmaben 00045 BARB0LIMKHE 1000 1000 Processed 03/11/2023 6990569775 SHARMABEN LAKHMANBHA BANK OF BARODA(606985)
23 Limkheda GJ-23-005-014-001/8981731
(Dantiya) 		1123005000NRG24300920230851271 01/10/2023 Pradipbhai Rameshbhai 1123005WL053260 Pradipbhai Rameshbhai 00045 BARB0LIMKHE 1000 1000 Processed 03/11/2023 6990569794 PRADIPBHAI RAMESHBHA BANK OF BARODA(606985)
24 Limkheda GJ-23-005-014-001/8981732
(Dantiya) 		1123005000NRG24300920230851272 01/10/2023 palas Pareshbhai Rameshbhai 1123005WL053260 palas Pareshbhai Rameshbhai 00045 BARB0LIMKHE 1000 1000 Processed 03/11/2023 6990569795 PARESHBHAI RAMESHBHA BANK OF BARODA(606985)
25 Limkheda GJ-23-005-014-001/9881611
(Dantiya) 		1123005000NRG24300920230851278 01/10/2023 GITABEN M 1123005WL053260 GITABEN M 00045 BARB0LIMKHE 1000 1000 Processed 03/11/2023 6990569777 DAMOR GITABEN BANK OF BARODA(606985)
26 Limkheda GJ-23-005-014-001/9881611
(Dantiya) 		1123005000NRG24300920230851277 01/10/2023 MUKESHBHAI D 1123005WL053260 MUKESHBHAI D 00045 BARB0LIMKHE 1000 1000 Processed 03/11/2023 6990569778 DAMOR MUKESHBHAI DHA BANK OF BARODA(606985)
27 Limkheda GJ-23-005-014-001/9881643
(Dantiya) 		1123005000NRG24300920230852590 01/10/2023 Chauha Gordhnbhai 1123005WL053354 Chauha Gordhnbhai 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6990569787 CHAUHAN GORDHNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Limkheda GJ-23-005-063-001/98808706
(Pania) 		1123005000NRG24300920230854606 01/10/2023 PATEL JAYDIPBHAI PRAVINBHAI 1123005WL053485 PATEL JAYDIPBHAI PRAVINBHAI 00045 BARB0LIMKHE 750 750 Processed 03/11/2023 6990569789 JAYDIPKUMAR PRAVINBH BANK OF BARODA(606985)
29 Limkheda GJ-23-005-063-001/98808707
(Pania) 		1123005000NRG24300920230854608 01/10/2023 PATEL KAILASHBEN DILIPBHAI 1123005WL053485 PATEL KAILASHBEN DILIPBHAI 00045 BARB0LIMKHE 750 750 Processed 03/11/2023 6990569760 KAILASHBEN DILIPBHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-066-001/8979013
(Patwan) 		1123005000NRG24300920230850465 01/10/2023 Ninama Vishalbhai Sabirbhai 1123005WL053186 Ninama Vishalbhai Sabirbhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990569796 Ninama Vishalbhai FINO PAYMENTS BANK LTD(608001)
31 Limkheda GJ-23-005-066-001/8979015
(Patwan) 		1123005000NRG24300920230851772 01/10/2023 PRAKASHBHAI SHANUBHAI PARMAR 1123005WL053297 PRAKASHBHAI SHANUBHAI PARMAR 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990569765 PRAKASHKUMAR SHANUBH BANK OF BARODA(606985)
32 Limkheda GJ-23-005-066-001/8979016
(Patwan) 		1123005000NRG24300920230851773 01/10/2023 PARMAR RATANIBEN 1123005WL053297 PARMAR RATANIBEN 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990569798 PARMAR RATNIBEN BANK OF BARODA(606985)
33 Limkheda GJ-23-005-066-002/8979021
(Patwan) 		1123005000NRG24300920230850472 01/10/2023 Baberiya Pankeshbhai Rameshbhai 1123005WL053186 Baberiya Pankeshbhai Rameshbhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990569757 PENKESHBHAI RAMESHBH BANK OF BARODA(606985)
34 Limkheda GJ-23-005-066-002/8979035
(Patwan) 		1123005000NRG24300920230850473 01/10/2023 BAJIBEN KURBANBHAI MAVI 1123005WL053186 BAJIBEN KURBANBHAI MAVI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6990569790 MAVI BAJIBEN FINCARE SMALL FINANCE BANK LTD(608304)
35 Limkheda GJ-23-005-070-003/8970122
(Polisimal) 		1123005000NRG24011020230856825 01/10/2023 PALAS TITUBHAI NANABHAI 1123005WL053698 PALAS TITUBHAI NANABHAI 00045 BARB0LIMKHE 200 200 Processed 03/11/2023 6990569797 Titabhai ICICI BANK LTD(508534)
36 Limkheda GJ-23-005-070-003/8978021
(Polisimal) 		1123005000NRG24011020230856829 01/10/2023 MUNIYA METHALIBEN NARVATBHAI 1123005WL053698 MUNIYA METHALIBEN NARVATBHAI 00045 BARB0LIMKHE 200 200 Processed 03/11/2023 6990569766 MRS METHALIBEN NARVATBHAI MUNIYA STATE BANK OF INDIA(508548)
37 Limkheda GJ-23-005-072-001/5524301
(Rai) 		1123005000NRG24300920230851498 01/10/2023 Mudel Somabhai Saburbhai 1123005WL053279 Mudel Somabhai Saburbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990569907 Mudel Somabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
38 Limkheda GJ-23-005-083-001/1952071
(Vislanga) 		1123005000NRG24300920230851328 01/10/2023 MAHESHBHAI 1123005WL053266 MAHESHBHAI 00045 BARB0LIMKHE 1400 1400 Processed 03/11/2023 6990569792 MAHESHBHAI NATHUBHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-083-001/1952071
(Vislanga) 		1123005000NRG24300920230851329 01/10/2023 SUKRAMBHAI 1123005WL053266 SUKRAMBHAI 00045 BARB0LIMKHE 1400 1400 Rejected 03/11/2023 6990569791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Limkheda GJ-23-005-083-001/8978732
(Vislanga) 		1123005000NRG24300920230851331 01/10/2023 MATHURBHAI 1123005WL053266 MATHURBHAI 00045 BARB0LIMKHE 1400 1400 Processed 03/11/2023 6990569751 MATHURBHAI R AMALIYA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-083-001/8978913
(Vislanga) 		1123005000NRG24300920230851295 01/10/2023 bAMANiYA MOHANbHAi 1123005WL053263 bAMANiYA MOHANbHAi 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990569776 MOHANBHAI GAJALABHAI BANK OF BARODA(606985)
42 Limkheda GJ-23-005-083-001/8979036
(Vislanga) 		1123005000NRG24300920230851320 01/10/2023 KANTABEN 1123005WL053265 KANTABEN 00045 BARB0LIMKHE 1400 1400 Processed 03/11/2023 6990569793 AMLIYAR KANTABEN BANK OF BARODA(606985)
43 Limkheda GJ-23-005-083-001/8979040
(Vislanga) 		1123005000NRG24300920230851297 01/10/2023 LALIBEN 1123005WL053263 LALIBEN 00045 BARB0LIMKHE 3500 3500 Processed 03/11/2023 6990569784 DAHMA LALIBEN BANK OF BARODA(606985)
44 Limkheda GJ-23-005-083-001/8979055
(Vislanga) 		1123005000NRG24300920230851334 01/10/2023 RINKUBHAI 1123005WL053266 RINKUBHAI 00045 BARB0LIMKHE 1200 1200 Processed 03/11/2023 6990569761 RINKUBHAI PRABHATSIN BANK OF BARODA(606985)
45 Limkheda GJ-23-005-083-001/8979057
(Vislanga) 		1123005000NRG24300920230851321 01/10/2023 SURESHBHAI 1123005WL053265 SURESHBHAI 00045 BARB0LIMKHE 1400 1400 Rejected 03/11/2023 6990569769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Limkheda GJ-23-005-083-001/8979058
(Vislanga) 		1123005000NRG24300920230851322 01/10/2023 KANTABEN 1123005WL053265 KANTABEN 00045 BARB0LIMKHE 1400 1400 Processed 03/11/2023 6990569770 AMLIYAR KANTABEN BANK OF BARODA(606985)
47 Limkheda GJ-23-005-083-001/8979077
(Vislanga) 		1123005000NRG24300920230851336 01/10/2023 ANILBHAI 1123005WL053266 ANILBHAI 00045 BARB0LIMKHE 1400 1400 Processed 03/11/2023 6990569773 ANILBHAI MATHURBHAI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-083-001/8979089
(Vislanga) 		1123005000NRG24300920230851325 01/10/2023 SUREKHABEN 1123005WL053265 SUREKHABEN 00045 BARB0LIMKHE 1400 1400 Processed 03/11/2023 6990569772 AMALIYAR SUREKHABEN BANK OF BARODA(606985)
49 Limkheda GJ-23-005-083-001/8979091
(Vislanga) 		1123005000NRG24300920230851326 01/10/2023 MANISHABEN 1123005WL053265 MANISHABEN 00045 BARB0LIMKHE 1400 1400 Processed 03/11/2023 6990569771 AMALIYAR MANISHABEN BANK OF BARODA(606985)
50 Limkheda GJ-23-005-083-001/8979148
(Vislanga) 		1123005000NRG24300920230851299 01/10/2023 Minama Laxmanbhai 1123005WL053263 Minama Laxmanbhai 00045 BARB0LIMKHE 3500 3500 Processed 03/11/2023 6990569783 MINAMA LAXMANBHAI BANK OF BARODA(606985)
51 Limkheda GJ-23-005-083-001/8979214
(Vislanga) 		1123005000NRG24300920230851300 01/10/2023 Minam Manishaben 1123005WL053263 Minam Manishaben 00045 BARB0LIMKHE 3500 3500 Processed 03/11/2023 6990569782 MANISHABEN DITIYABHA BANK OF BARODA(606985)
SubTotal 46150 46150
52 Limkheda GJ-23-005-072-001/8976750
(Rai) 		1123005000NRG24300920230851502 01/10/2023 Mudel Akshykumar Raysingbhai 1123005WL053279 Mudel Akshykumar Raysingbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990569935 Mudel Akshykumar FINO PAYMENTS BANK LTD(608001)
53 Limkheda GJ-23-005-072-001/8977877
(Rai) 		1123005000NRG24300920230851505 01/10/2023 Mudel Bhavnaben Amrsingbhai 1123005WL053279 Mudel Bhavnaben Amrsingbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990569913 Mudel Bhavnaben FINO PAYMENTS BANK LTD(608001)
54 Limkheda GJ-23-005-072-001/8977889
(Rai) 		1123005000NRG24300920230851506 01/10/2023 Mudel Jantaben 1123005WL053279 Mudel Jantaben 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990569911 MUDEL JANTABEN BANK OF BARODA(606985)
55 Limkheda GJ-23-005-072-001/8978020
(Rai) 		1123005000NRG24300920230851613 01/10/2023 Ravat Mitulkumar Babubhai 1123005WL053285 Ravat Mitulkumar Babubhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990569934 RAVAT MITULKUMAR BAB BANK OF BARODA(606985)
56 Limkheda GJ-23-005-072-001/8978134
(Rai) 		1123005000NRG24300920230851508 01/10/2023 Mudel Rekhaben Kalsingbhai 1123005WL053279 Mudel Rekhaben Kalsingbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990569903 Mudhel Rekhaben FINO PAYMENTS BANK LTD(608001)
57 Limkheda GJ-23-005-072-001/8978186
(Rai) 		1123005000NRG24300920230851524 01/10/2023 Mudel Urmilaben Kalsingbhai 1123005WL053281 Mudel Urmilaben Kalsingbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990569905 Mudel Urmilaben FINO PAYMENTS BANK LTD(608001)
58 Limkheda GJ-23-005-072-001/9878257
(Rai) 		1123005000NRG24300920230851535 01/10/2023 Dhanakiya Parvatbhai Babubhai 1123005WL053281 Dhanakiya Parvatbhai Babubhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990569902 Dhankiya Pravatbhai FINO PAYMENTS BANK LTD(608001)
59 Limkheda GJ-23-005-072-001/9878264
(Rai) 		1123005000NRG24300920230851536 01/10/2023 Ravat Rinkuben Naranbhai 1123005WL053281 Ravat Rinkuben Naranbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990569904 Ravat Rinkuben FINO PAYMENTS BANK LTD(608001)
60 Limkheda GJ-23-005-072-001/9878338
(Rai) 		1123005000NRG24300920230851540 01/10/2023 Ravat Jashavantsinh Chandrasingbhai 1123005WL053281 Ravat Jashavantsinh Chandrasingbhai 00045 BARB0RUVABA 1500 1500 Processed 03/11/2023 6990569906 Ravat Jashavantsinh FINO PAYMENTS BANK LTD(608001)
61 Limkheda GJ-23-005-072-001/9878503
(Rai) 		1123005000NRG24300920230851623 01/10/2023 Mudel Surtiben 1123005WL053285 Mudel Surtiben 00045 BARB0RUVABA 750 750 Processed 03/11/2023 6990569874 MISS MUDEL SURTIBEN RAJESHKUMAR STATE BANK OF INDIA(508548)
62 Limkheda GJ-23-005-072-001/9878511
(Rai) 		1123005000NRG24300920230851638 01/10/2023 Mudel Varshaben 1123005WL053286 Mudel Varshaben 00045 BARB0RUVABA 750 750 Processed 03/11/2023 6990569919 Mudel Varshaben FINO PAYMENTS BANK LTD(608001)
63 Limkheda GJ-23-005-072-001/9878553
(Rai) 		1123005000NRG24300920230851542 01/10/2023 Dhanakiya Mansingbhai V 1123005WL053281 Dhanakiya Mansingbhai V 00045 BARB0RUVABA 1500 1500 Processed 03/11/2023 6990569887 Dhanakiya Masingbhai FINO PAYMENTS BANK LTD(608001)
64 Limkheda GJ-23-005-072-001/9878555
(Rai) 		1123005000NRG24300920230851624 01/10/2023 Ravat Govindbhai 1123005WL053285 Ravat Govindbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990569916 MR GOVINDKUMAR RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
65 Limkheda GJ-23-005-072-001/9878557
(Rai) 		1123005000NRG24300920230851625 01/10/2023 Ravat Chandrikaben 1123005WL053285 Ravat Chandrikaben 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990569890 RAVAT CHNDRIKABEN BANK OF BARODA(606985)
66 Limkheda GJ-23-005-072-001/9878602
(Rai) 		1123005000NRG24300920230851640 01/10/2023 MUDEL RAMANBHAI 1123005WL053286 MUDEL RAMANBHAI 00045 BARB0RUVABA 500 500 Processed 03/11/2023 6990569895 MR MUDEL RAMANBHAI STATE BANK OF INDIA(508548)
67 Limkheda GJ-23-005-072-001/9878616
(Rai) 		1123005000NRG24300920230851544 01/10/2023 Bherun Pragnaben Shaileshbhai 1123005WL053281 Bherun Pragnaben Shaileshbhai 00045 BARB0RUVABA 1250 1250 Processed 03/11/2023 6990569933 PRAGNABEN SHAILESHBH BANK OF BARODA(606985)
68 Limkheda GJ-23-005-072-001/9878616
(Rai) 		1123005000NRG24300920230851543 01/10/2023 Bherun Shaileshbhai Bachubhai 1123005WL053281 Bherun Shaileshbhai Bachubhai 00045 BARB0RUVABA 1250 1250 Processed 03/11/2023 6990569888 BHERUN SHAILESHBHAI BANK OF BARODA(606985)
SubTotal 25000 25000
69 Limkheda GJ-23-005-033-002/8981480
(Khadada (Umariya)) 		1123005000NRG24300920230851433 01/10/2023 AD KAILESHBHAI GABABHAI 1123005WL053275 AD KAILESHBHAI GABABHAI 00048 BKID0002082 250 250 Processed 03/11/2023 6990569817 KAILASH GABHABHAI ADD BANK OF INDIA(508505)
SubTotal 250 250
70 Limkheda GJ-23-005-066-002/8979040
(Patwan) 		1123005000NRG24300920230850475 01/10/2023 Mohaniya Sureshbhai Desingbhai 1123005WL053186 Mohaniya Sureshbhai Desingbhai 00048 BKID0002918 1250 1250 Processed 03/11/2023 6990569858 MOHANIYA SURESHBHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-070-003/8978021
(Polisimal) 		1123005000NRG24011020230856828 01/10/2023 NARVATBHAI SANUBHAI 1123005WL053698 NARVATBHAI SANUBHAI 00048 BKID0002918 200 200 Processed 03/11/2023 6990569859 MR NARVATBHAI SHANUBHAI MUNIYA STATE BANK OF INDIA(508548)
72 Limkheda GJ-23-005-070-003/8978568
(Polisimal) 		1123005000NRG24011020230856833 01/10/2023 MUNIYA SUREKHABEN GOVINDBHAI 1123005WL053698 MUNIYA SUREKHABEN GOVINDBHAI 00048 BKID0002918 1200 1200 Processed 03/11/2023 6990569835 MUNIYA SUREKHABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Limkheda GJ-23-005-072-001/9782252
(Rai) 		1123005000NRG24300920230851616 01/10/2023 Suthar Sankarbhai Dhanabhai 1123005WL053285 Suthar Sankarbhai Dhanabhai 00048 BKID0002918 1000 1000 Processed 03/11/2023 6990569808 SHANKARBHAI DHANABHAI SUTHAR BANK OF INDIA(508505)
SubTotal 3650 3650
74 Limkheda GJ-23-005-001-001/1965934
(Agara) 		1123005000NRG24300920230851216 01/10/2023 MANJIBEN BHIMSING 1123005WL053258 MANJIBEN BHIMSING 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990569864 RAVAT MAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Limkheda GJ-23-005-030-001/1415
(Juna Vadiya) 		1123005000NRG24300920230850388 01/10/2023 MANJU MAGANBHAI 1123005WL053178 MANJU MAGANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6990569832 MANJULABEN ICICI BANK LTD(508534)
76 Limkheda GJ-23-005-030-001/1935708
(Juna Vadiya) 		1123005000NRG24300920230850389 01/10/2023 DALIBEN MANABHAI 1123005WL053178 DALIBEN MANABHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990569802 MOHANBHAI MAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
77 Limkheda GJ-23-005-030-001/4432
(Juna Vadiya) 		1123005000NRG24300920230850390 01/10/2023 DIPSINGBHAI SURPAL 1123005WL053178 DIPSINGBHAI SURPAL 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6990569846 MR DIPSINGBHAI SURPALBHAI BHABHOR STATE BANK OF INDIA(508548)
78 Limkheda GJ-23-005-030-001/89747988
(Juna Vadiya) 		1123005000NRG24300920230850396 01/10/2023 BHABHOR CHATURBHAI SURTANBHAI 1123005WL053178 BHABHOR CHATURBHAI SURTANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990569845 CHATURBHAI SURTANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
79 Limkheda GJ-23-005-030-001/89747990
(Juna Vadiya) 		1123005000NRG24300920230850398 01/10/2023 BHABHOR LILABEN SUKRAMBHAI 1123005WL053178 BHABHOR LILABEN SUKRAMBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990569847 BHABHOR LILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Limkheda GJ-23-005-033-001/8969917
(Khadada (Umariya)) 		1123005000NRG24300920230851426 01/10/2023 JASODABEN 1123005WL053275 JASODABEN 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6990569811 ASHODABEN NANUSING BANK OF BARODA(606985)
81 Limkheda GJ-23-005-033-001/8969917
(Khadada (Umariya)) 		1123005000NRG24300920230851425 01/10/2023 NANHUSINGBHAI 1123005WL053275 NANHUSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6990569810 NANUSINH RATANSING B BANK OF BARODA(606985)
82 Limkheda GJ-23-005-033-001/8981430
(Khadada (Umariya)) 		1123005000NRG24300920230851428 01/10/2023 BARIYA JAYESHBHAI RAJHUBHAI 1123005WL053275 BARIYA JAYESHBHAI RAJHUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990569872 JAYESHBHAI RAJUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
83 Limkheda GJ-23-005-033-001/8981430
(Khadada (Umariya)) 		1123005000NRG24300920230851427 01/10/2023 RAYLIBEN RAJUBHAI 1123005WL053275 RAYLIBEN RAJUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990569873 RAYLIBEN RAJUBHAI BARAI BARODA GUJARAT GRAMIN BANK(606995)
84 Limkheda GJ-23-005-033-002/8970161
(Khadada (Umariya)) 		1123005000NRG24300920230851429 01/10/2023 AD VINUBHAI BABHUBHAI 1123005WL053275 AD VINUBHAI BABHUBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6990569921 AD VINUBHAI BABUBHAI ICICI BANK LTD(508534)
85 Limkheda GJ-23-005-033-002/8970206
(Khadada (Umariya)) 		1123005000NRG24300920230851430 01/10/2023 AD CHATUR MAHESHBHAI 1123005WL053275 AD CHATUR MAHESHBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6990569881 AD CHATURKUMAR BARODA GUJARAT GRAMIN BANK(606995)
86 Limkheda GJ-23-005-033-002/8981476
(Khadada (Umariya)) 		1123005000NRG24300920230851431 01/10/2023 ADMLABHAI CHANDUBHAISO 1123005WL053275 ADMLABHAI CHANDUBHAISO 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6990569922 AAD SOMLABHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Limkheda GJ-23-005-033-002/8981478
(Khadada (Umariya)) 		1123005000NRG24300920230851432 01/10/2023 AD KANTIBEN SOMALABHAI 1123005WL053275 AD KANTIBEN SOMALABHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6990569799 KANTIBEN SOMLABHAI AD BARODA GUJARAT GRAMIN BANK(606995)
88 Limkheda GJ-23-005-033-002/8981542
(Khadada (Umariya)) 		1123005000NRG24300920230851434 01/10/2023 ad rameshbhai titabhai 1123005WL053275 ad rameshbhai titabhai 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6990569804 RAMESHBHAI TITABAHAI AD BARODA GUJARAT GRAMIN BANK(606995)
89 Limkheda GJ-23-005-033-002/8981542
(Khadada (Umariya)) 		1123005000NRG24300920230851435 01/10/2023 ad rumaliben rameshbhai 1123005WL053275 ad rumaliben rameshbhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6990569803 RUMALIBEN RAMESHBHAI AD FINCARE SMALL FINANCE BANK LTD(608304)
90 Limkheda GJ-23-005-033-002/8981562
(Khadada (Umariya)) 		1123005000NRG24300920230851437 01/10/2023 DANAK KASAMBEN MANGUBHAI 1123005WL053275 DANAK KASAMBEN MANGUBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6990569870 DHANKA KASAMBEN MANGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
91 Limkheda GJ-23-005-033-002/8981598
(Khadada (Umariya)) 		1123005000NRG24300920230851438 01/10/2023 dhanak nandaben sukrambhai 1123005WL053275 dhanak nandaben sukrambhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6990569871 DHANAK NANDABEN SUKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
92 Limkheda GJ-23-005-033-002/8981604
(Khadada (Umariya)) 		1123005000NRG24300920230851441 01/10/2023 ADD SONIKABEN KARTIKKUMAR 1123005WL053275 ADD SONIKABEN KARTIKKUMAR 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6990569923 SONIKA ARVINDBHAI BH BANK OF BARODA(606985)
93 Limkheda GJ-23-005-070-003/8970122
(Polisimal) 		1123005000NRG24011020230856827 01/10/2023 Palash Kantaben Santubhai 1123005WL053698 Palash Kantaben Santubhai 00057 BARB0BGGBXX 400 400 Processed 03/11/2023 6990569936 KANTABEN SANTUBHAI PALAS ICICI BANK LTD(508534)
94 Limkheda GJ-23-005-070-003/8970122
(Polisimal) 		1123005000NRG24011020230856826 01/10/2023 Palash Santubhai Malabhai 1123005WL053698 Palash Santubhai Malabhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6990569862 SANTUBHAI MALABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
95 Limkheda GJ-23-005-070-003/8970148
(Polisimal) 		1123005000NRG24011020230856819 01/10/2023 MANGALSING RUPSING 1123005WL053697 MANGALSING RUPSING 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990569885 BARIA MAGLSINH BARODA GUJARAT GRAMIN BANK(606995)
96 Limkheda GJ-23-005-070-003/8978111
(Polisimal) 		1123005000NRG24011020230856822 01/10/2023 BARIYA RAMILABEN FHATESINGBHAI 1123005WL053697 BARIYA RAMILABEN FHATESINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990569884 BARIA RAMILABEN ICICI BANK LTD(508534)
97 Limkheda GJ-23-005-070-003/8978472
(Polisimal) 		1123005000NRG24011020230856831 01/10/2023 BILAVAL SUMLIBEN SURESHBHAI 1123005WL053698 BILAVAL SUMLIBEN SURESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6990569893 BILVAL SUMALIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Limkheda GJ-23-005-070-003/8978557
(Polisimal) 		1123005000NRG24011020230856823 01/10/2023 BARIA KAVITABEN ARJUNSINH 1123005WL053697 BARIA KAVITABEN ARJUNSINH 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990569886 BARIA KAVITABEN ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
99 Limkheda GJ-23-005-072-001/8965912
(Rai) 		1123005000NRG24300920230851499 01/10/2023 Dhanakiya Lalitaben 1123005WL053279 Dhanakiya Lalitaben 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990569807 DHANAKIYA LALITABEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Limkheda GJ-23-005-072-001/8965914
(Rai) 		1123005000NRG24300920230851609 01/10/2023 LAXMANBHAI CHANDRASING DHANAKIYA 1123005WL053285 LAXMANBHAI CHANDRASING DHANAKIYA 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990569861 LAXMANBHAI CHANDRASING DHANKIY BARODA GUJARAT GRAMIN BANK(606995)
101 Limkheda GJ-23-005-072-001/8975450
(Rai) 		1123005000NRG24300920230851631 01/10/2023 Mudel Ishvarbhai Dipsingbhai 1123005WL053286 Mudel Ishvarbhai Dipsingbhai 00057 BARB0BGGBXX 400 400 Processed 04/11/2023 6990569800 MUDEL ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Limkheda GJ-23-005-072-001/8976034
(Rai) 		1123005000NRG24300920230851612 01/10/2023 Mudel Vinodbhai sararbhai 1123005WL053285 Mudel Vinodbhai sararbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990569801 MUDEL VINODKUMAR BARODA GUJARAT GRAMIN BANK(606995)
103 Limkheda GJ-23-005-072-001/8976048
(Rai) 		1123005000NRG24300920230851632 01/10/2023 LAXAMANBHAI 1123005WL053286 LAXAMANBHAI 00057 BARB0BGGBXX 400 400 Processed 03/11/2023 6990569920 MR LAXMANBHAI VIRSINHBHAI MUDEL STATE BANK OF INDIA(508548)
104 Limkheda GJ-23-005-072-001/9782255
(Rai) 		1123005000NRG24300920230851618 01/10/2023 Suthar Kokilaben Dineshbhai 1123005WL053285 Suthar Kokilaben Dineshbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6990569892 MISS KOKILABEN DINESHBHAI SUTHAR STATE BANK OF INDIA(508548)
105 Limkheda GJ-23-005-072-001/9878196
(Rai) 		1123005000NRG24300920230851529 01/10/2023 MUNDEL GANGABEN LAXMANBHAI 1123005WL053281 MUNDEL GANGABEN LAXMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990569805 Mudel Gangaben FINO PAYMENTS BANK LTD(608001)
106 Limkheda GJ-23-005-072-001/9878263
(Rai) 		1123005000NRG24300920230851619 01/10/2023 Dhanakiya Ganpatbhai Babubhai 1123005WL053285 Dhanakiya Ganpatbhai Babubhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990569860 Dhanakiya Ganpatbhai Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 31508 31508
107 Limkheda GJ-23-005-070-003/8978568
(Polisimal) 		1123005000NRG24011020230856832 01/10/2023 MUNIYA GOVINDBHAI RAMESHBHAI 1123005WL053698 MUNIYA GOVINDBHAI RAMESHBHAI 00078 CNRB0003308 1200 1200 Processed 03/11/2023 6990569869 GOVINDBHAI RAMESHBHAI MUNIYA CANARA BANK(508532)
SubTotal 1200 1200
108 Limkheda GJ-23-005-033-002/8981545
(Khadada (Umariya)) 		1123005000NRG24300920230851436 01/10/2023 AD VINUBHAI LUNJABHAI 1123005WL053275 AD VINUBHAI LUNJABHAI 00089 CBIN0280483 250 250 Processed 03/11/2023 6990569875 VINUBHAI ICICI BANK LTD(508534)
SubTotal 250 250
109 Limkheda GJ-23-005-080-001/8979715
(Vadela) 		1123005000NRG24300920230851655 01/10/2023 RAMILABEN 1123005WL053288 RAMILABEN 00168 ICIC0000538 500 500 Processed 03/11/2023 6990569740 PATEL RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Limkheda GJ-23-005-083-001/8978917
(Vislanga) 		1123005000NRG24300920230851332 01/10/2023 RAMiLA pRAbHAT 1123005WL053266 RAMiLA pRAbHAT 00168 ICIC0000538 1200 1200 Processed 03/11/2023 6990569741 VAHUNIYA RAMILABEN P BANK OF BARODA(606985)
SubTotal 1700 1700
111 Limkheda GJ-23-005-014-001/8981243
(Dantiya) 		1123005000NRG24300920230851268 01/10/2023 Damor Daxaben 1123005WL053260 Damor Daxaben 00354 PUNB0598800 1000 1000 Processed 03/11/2023 6990569914 DAMOR DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
112 Limkheda GJ-23-005-014-001/8981233
(Dantiya) 		1123005000NRG24300920230851266 01/10/2023 Palash kamleshbhai 1123005WL053260 Palash kamleshbhai 00415 SBIN0010992 1000 1000 Processed 03/11/2023 6990569898 MR KAMLESHBHAI CHATURBHAI PALAS STATE BANK OF INDIA(508548)
113 Limkheda GJ-23-005-033-002/8981603
(Khadada (Umariya)) 		1123005000NRG24300920230851439 01/10/2023 Vahuniya dashrathbhai somabhai 1123005WL053275 Vahuniya dashrathbhai somabhai 00415 SBIN0010992 250 250 Processed 04/11/2023 6990569925 DASHRATH SOMA VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Limkheda GJ-23-005-070-003/8978378
(Polisimal) 		1123005000NRG24011020230856830 01/10/2023 NINAMA MADIBEN MOHANBHAI 1123005WL053698 NINAMA MADIBEN MOHANBHAI 00415 SBIN0010992 200 200 Processed 03/11/2023 6990569899 MRS MADIBEN MOHANBHAI NINAMA STATE BANK OF INDIA(508548)
115 Limkheda GJ-23-005-070-003/8978569
(Polisimal) 		1123005000NRG24011020230856834 01/10/2023 MUNIYA RAKESHBHAI RAMESHBHAI 1123005WL053698 MUNIYA RAKESHBHAI RAMESHBHAI 00415 SBIN0010992 1200 1200 Processed 04/11/2023 6990569894 RAKESHBHAI RAMESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2650 2650
116 Limkheda GJ-23-005-001-001/1965842
(Agara) 		1123005000NRG24300920230852296 01/10/2023 ASMITABEN B 1123005WL053335 ASMITABEN B 00415 SBIN0060323 600 600 Processed 03/11/2023 6990569897 RAVAT ASMITABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Limkheda GJ-23-005-001-001/1965844
(Agara) 		1123005000NRG24300920230851215 01/10/2023 NILESHBHAI B 1123005WL053258 NILESHBHAI B 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990569896 Mr. NILESHBHAI BALVANTBHAI RAWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Limkheda GJ-23-005-001-001/8966164
(Agara) 		1123005000NRG24300920230852297 01/10/2023 KIRANSINH 1123005WL053335 KIRANSINH 00415 SBIN0060323 600 600 Processed 03/11/2023 6990569891 Mr. KIRANSINH BALVANTSINH RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
119 Limkheda GJ-23-005-001-001/8966186
(Agara) 		1123005000NRG24300920230851217 01/10/2023 RAVAT AMINABEN KIRANSINH 1123005WL053258 RAVAT AMINABEN KIRANSINH 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990569812 MRS AMINABEN KIRANSINH RAVAT STATE BANK OF INDIA(508548)
120 Limkheda GJ-23-005-001-001/89819854
(Agara) 		1123005000NRG24300920230852300 01/10/2023 RAVAT ARAVINDBHAI 1123005WL053335 RAVAT ARAVINDBHAI 00415 SBIN0060323 500 500 Processed 03/11/2023 6990569883 MR ARVINDBHAI NAVLABHAI BARIA STATE BANK OF INDIA(508548)
121 Limkheda GJ-23-005-001-001/89819855
(Agara) 		1123005000NRG24300920230851219 01/10/2023 RAVAT JAYSHARIBEN 1123005WL053258 RAVAT JAYSHARIBEN 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990569882 MRS RAVAT JAYSHREEBEN NARESHBHAI STATE BANK OF INDIA(508548)
122 Limkheda GJ-23-005-014-001/8981234
(Dantiya) 		1123005000NRG24300920230851267 01/10/2023 kanubhai chatur 1123005WL053260 kanubhai chatur 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990569863 MR KANUBHAI CHATURBHAI PALAS STATE BANK OF INDIA(508548)
123 Limkheda GJ-23-005-014-001/8981417
(Dantiya) 		1123005000NRG24300920230851270 01/10/2023 Damor Vipulbhai H 1123005WL053260 Damor Vipulbhai H 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990569901 DAMOR VIPULBHAI HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Limkheda GJ-23-005-014-001/9881210
(Dantiya) 		1123005000NRG24300920230851273 01/10/2023 Damor Havsingbhai M 1123005WL053260 Damor Havsingbhai M 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990569866 MR DAMOR HAVSINGBHAI MALSINGBHAI STATE BANK OF INDIA(508548)
125 Limkheda GJ-23-005-014-001/9881214
(Dantiya) 		1123005000NRG24300920230851274 01/10/2023 Nareshbhai 1123005WL053260 Nareshbhai 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990569868 PANDOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Limkheda GJ-23-005-014-001/9881499-B
(Dantiya) 		1123005000NRG24300920230851275 01/10/2023 kalpeshbhai Abubhai 1123005WL053260 kalpeshbhai Abubhai 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990569865 DAMOR KALPESHBHAI ABUBHAI PUNJAB NATIONAL BANK(508568)
127 Limkheda GJ-23-005-014-001/9881569
(Dantiya) 		1123005000NRG24300920230851276 01/10/2023 Damor Sumaliben H 1123005WL053260 Damor Sumaliben H 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990569867 DAMOR SUMALIBEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Limkheda GJ-23-005-033-002/8981603
(Khadada (Umariya)) 		1123005000NRG24300920230851440 01/10/2023 VAHUNIYA SITALBEN DIPSINGBHAI 1123005WL053275 VAHUNIYA SITALBEN DIPSINGBHAI 00415 SBIN0060323 250 250 Rejected 03/11/2023 6990569924 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Limkheda GJ-23-005-063-001/98808706
(Pania) 		1123005000NRG24300920230854607 01/10/2023 PATEL RAMILABEN PRVINBHAI 1123005WL053485 PATEL RAMILABEN PRVINBHAI 00415 SBIN0060323 750 750 Processed 03/11/2023 6990569931 Patel Ramilaben Prvinbhai FINO PAYMENTS BANK LTD(608001)
130 Limkheda GJ-23-005-072-001/8965914
(Rai) 		1123005000NRG24300920230851610 01/10/2023 KOKILABEN LAXMANBHAI DHANAKIYA 1123005WL053285 KOKILABEN LAXMANBHAI DHANAKIYA 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6990569937 MRS KOKILABEN LAXMANBHAI DHANAKIYA STATE BANK OF INDIA(508548)
131 Limkheda GJ-23-005-072-001/8976033
(Rai) 		1123005000NRG24300920230851611 01/10/2023 RAVAT MUKESHBHAI RATANSING 1123005WL053285 RAVAT MUKESHBHAI RATANSING 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990569900 MR MUKESHKUMAR RATANSING RAVAT STATE BANK OF INDIA(508548)
132 Limkheda GJ-23-005-072-001/8976053
(Rai) 		1123005000NRG24300920230851633 01/10/2023 LILABEN RANJITBHAI 1123005WL053286 LILABEN RANJITBHAI 00415 SBIN0060323 400 400 Processed 03/11/2023 6990569880 MS MUDEL LILABEN STATE BANK OF INDIA(508548)
133 Limkheda GJ-23-005-072-001/8976781
(Rai) 		1123005000NRG24300920230851504 01/10/2023 DHANKIYA BALAVANTBHAI 1123005WL053279 DHANKIYA BALAVANTBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990569912 Dhanakiya Balavantbhai FINO PAYMENTS BANK LTD(608001)
134 Limkheda GJ-23-005-072-001/8977895
(Rai) 		1123005000NRG24300920230851507 01/10/2023 Aashaben G 1123005WL053279 Aashaben G 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990569915 MS ASHABEN GULABBHAI RAVAT STATE BANK OF INDIA(508548)
135 Limkheda GJ-23-005-072-001/9782244
(Rai) 		1123005000NRG24300920230851615 01/10/2023 Suthar Hanshaben Sardarbhai 1123005WL053285 Suthar Hanshaben Sardarbhai 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990569876 MS HANSHABEN SARDARBHAI SUTHAR STATE BANK OF INDIA(508548)
136 Limkheda GJ-23-005-072-001/9782244
(Rai) 		1123005000NRG24300920230851614 01/10/2023 Suthar Reshamben Sardarbhai 1123005WL053285 Suthar Reshamben Sardarbhai 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990569877 MRS RESHAMBEN SARDARBHAI SUTHAR STATE BANK OF INDIA(508548)
137 Limkheda GJ-23-005-072-001/9782251
(Rai) 		1123005000NRG24300920230851525 01/10/2023 Suthar Sureshbhai Fulabhai 1123005WL053281 Suthar Sureshbhai Fulabhai 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6990569879 MR SUTHAR SURESHBHAI FULABHAI STATE BANK OF INDIA(508548)
138 Limkheda GJ-23-005-072-001/9782255
(Rai) 		1123005000NRG24300920230851617 01/10/2023 Suthar Dineshbhai Shankarbhai 1123005WL053285 Suthar Dineshbhai Shankarbhai 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990569878 MR DINESHBHAI SHANKARBHAI SUTHAR STATE BANK OF INDIA(508548)
139 Limkheda GJ-23-005-072-001/9878193
(Rai) 		1123005000NRG24300920230851528 01/10/2023 MUNDEL REVALIBEN BHIMSINGBHAI 1123005WL053281 MUNDEL REVALIBEN BHIMSINGBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990569889 Mudel Revaliben FINO PAYMENTS BANK LTD(608001)
140 Limkheda GJ-23-005-072-001/9878201
(Rai) 		1123005000NRG24300920230851531 01/10/2023 MUNDEL BABUBHAI SARTNABHAI 1123005WL053281 MUNDEL BABUBHAI SARTNABHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990569910 Mudel Babubhai FINO PAYMENTS BANK LTD(608001)
141 Limkheda GJ-23-005-072-001/9878235
(Rai) 		1123005000NRG24300920230851634 01/10/2023 MUDEL REKHABEN JASUBHAI 1123005WL053286 MUDEL REKHABEN JASUBHAI 00415 SBIN0060323 400 400 Processed 03/11/2023 6990569918 MS REKHABEN JASAVANTBHAI MUDEL STATE BANK OF INDIA(508548)
142 Limkheda GJ-23-005-072-001/9878236
(Rai) 		1123005000NRG24300920230851533 01/10/2023 Ravat Kamalaben Naranbhai 1123005WL053281 Ravat Kamalaben Naranbhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990569908 MRS KAMLABEN NARANBHAI RAVAT STATE BANK OF INDIA(508548)
143 Limkheda GJ-23-005-072-001/9878309
(Rai) 		1123005000NRG24300920230851620 01/10/2023 DHANKIYA HANSHABEN ARAJUNBHAI 1123005WL053285 DHANKIYA HANSHABEN ARAJUNBHAI 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6990569929 MRS HANSHABEN ARJUNBHAI DHANKIYA STATE BANK OF INDIA(508548)
144 Limkheda GJ-23-005-072-001/9878310
(Rai) 		1123005000NRG24300920230851622 01/10/2023 DHANKIYA REKHABEN JAYVIRSINH 1123005WL053285 DHANKIYA REKHABEN JAYVIRSINH 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6990569928 MRS REKHABEN JAYVEERSINH DHANKIYA STATE BANK OF INDIA(508548)
145 Limkheda GJ-23-005-072-001/9878510
(Rai) 		1123005000NRG24300920230851636 01/10/2023 Mudel Nandaben 1123005WL053286 Mudel Nandaben 00415 SBIN0060323 750 750 Processed 03/11/2023 6990569917 MRS NANDABEN ISHVARBHAI MUDEL STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-072-001/9878511
(Rai) 		1123005000NRG24300920230851637 01/10/2023 Mudel Sunitaben 1123005WL053286 Mudel Sunitaben 00415 SBIN0060323 750 750 Processed 03/11/2023 6990569932 MRS SUNITABEN RAJESHBHAI MUDEL STATE BANK OF INDIA(508548)
147 Limkheda GJ-23-005-072-001/9878552
(Rai) 		1123005000NRG24300920230851541 01/10/2023 Dhanakiya Gitaben G 1123005WL053281 Dhanakiya Gitaben G 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990569909 Dhonakiya Gitaben FINO PAYMENTS BANK LTD(608001)
148 Limkheda GJ-23-005-083-001/8979055
(Vislanga) 		1123005000NRG24300920230851335 01/10/2023 SUNITABEN 1123005WL053266 SUNITABEN 00415 SBIN0060323 1200 1200 Processed 03/11/2023 6990569927 MRS SUNITABEN RINKUBHAI VAHUNIYA STATE BANK OF INDIA(508548)
149 Limkheda GJ-23-005-083-001/8979148
(Vislanga) 		1123005000NRG24300920230851298 01/10/2023 MINAMA RAKESHBHAI 1123005WL053263 MINAMA RAKESHBHAI 00415 SBIN0060323 3500 3500 Processed 03/11/2023 6990569926 MS MINAMA RAKESHBHAI BIJIYABHAI STATE BANK OF INDIA(508548)
SubTotal 40950 40950
150 Limkheda GJ-23-005-066-001/8979013
(Patwan) 		1123005000NRG24300920230850464 01/10/2023 Ninama Vaishaliben Sabirbhai 1123005WL053186 Ninama Vaishaliben Sabirbhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990569824 Ninama Vaishaliben FINO PAYMENTS BANK LTD(608001)
151 Limkheda GJ-23-005-066-001/8979014
(Patwan) 		1123005000NRG24300920230850467 01/10/2023 Ninama Ramilaben Sabirbhai 1123005WL053186 Ninama Ramilaben Sabirbhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990569823 Ninama Ramilaben FINO PAYMENTS BANK LTD(608001)
152 Limkheda GJ-23-005-066-001/8979014
(Patwan) 		1123005000NRG24300920230850466 01/10/2023 Ninama Sabirbhai Dipsingbhai 1123005WL053186 Ninama Sabirbhai Dipsingbhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990569825 NINAMA SABIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Limkheda GJ-23-005-066-002/8978671
(Patwan) 		1123005000NRG24300920230850468 01/10/2023 Mavi Samben Pankajbhai 1123005WL053186 Mavi Samben Pankajbhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990569840 Mavi Samben Pankajbhai FINO PAYMENTS BANK LTD(608001)
154 Limkheda GJ-23-005-066-002/8978874
(Patwan) 		1123005000NRG24300920230850470 01/10/2023 Mavi Pinkeshbhai Kurbanbhai 1123005WL053186 Mavi Pinkeshbhai Kurbanbhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990569841 Mavi Pankeshbhai Kurbanbhai FINO PAYMENTS BANK LTD(608001)
155 Limkheda GJ-23-005-066-002/8978998
(Patwan) 		1123005000NRG24300920230850471 01/10/2023 Tadvi Parvat Kalambhai 1123005WL053186 Tadvi Parvat Kalambhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990569850 Tadvi Parvat Kalambhai FINO PAYMENTS BANK LTD(608001)
156 Limkheda GJ-23-005-066-002/8979036
(Patwan) 		1123005000NRG24300920230850474 01/10/2023 Mavi Kurbanbhai Dhansukhbhai 1123005WL053186 Mavi Kurbanbhai Dhansukhbhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990569849 Mavi Kurbanbhai Dhansukhabhai FINO PAYMENTS BANK LTD(608001)
157 Limkheda GJ-23-005-066-002/8979041
(Patwan) 		1123005000NRG24300920230850476 01/10/2023 SANGADA CHAMPABEN RAJUBHAI 1123005WL053186 SANGADA CHAMPABEN RAJUBHAI 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990569851 MRS CHAMPABEN RAJUBHAI SANGADA STATE BANK OF INDIA(508548)
158 Limkheda GJ-23-005-066-002/8979043
(Patwan) 		1123005000NRG24300920230850477 01/10/2023 SANGADA BHARATBHAI VICHIYABHAI 1123005WL053186 SANGADA BHARATBHAI VICHIYABHAI 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990569857 BHARAT VICHHIYA SANG BANK OF BARODA(606985)
159 Limkheda GJ-23-005-072-001/8976042
(Rai) 		1123005000NRG24300920230851500 01/10/2023 Mudel Anitaben Kalsingbhai 1123005WL053279 Mudel Anitaben Kalsingbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990569814 Mudel Anitaben FINO PAYMENTS BANK LTD(608001)
160 Limkheda GJ-23-005-072-001/8976049
(Rai) 		1123005000NRG24300920230851501 01/10/2023 MUDEL SANGITABEN INESHKUMAR 1123005WL053279 MUDEL SANGITABEN INESHKUMAR 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990569827 Mudel Sangitaben Ineshkumar FINO PAYMENTS BANK LTD(608001)
161 Limkheda GJ-23-005-072-001/8976767
(Rai) 		1123005000NRG24300920230851503 01/10/2023 Dhanakiya Premilaben 1123005WL053279 Dhanakiya Premilaben 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990569855 PREMILABEN RANJITKUM BANK OF BARODA(606985)
162 Limkheda GJ-23-005-072-001/8978173
(Rai) 		1123005000NRG24300920230851509 01/10/2023 Dhanakiya Tinaben Ajaybhai 1123005WL053279 Dhanakiya Tinaben Ajaybhai 00688 FINO0001001 1750 1750 Processed 04/11/2023 6990569856 DHANAKIYA TINABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Limkheda GJ-23-005-072-001/8978174
(Rai) 		1123005000NRG24300920230851522 01/10/2023 Ravat Pintubhai Rameshbhai 1123005WL053281 Ravat Pintubhai Rameshbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990569809 Ravat Pintubhai FINO PAYMENTS BANK LTD(608001)
164 Limkheda GJ-23-005-072-001/9878177
(Rai) 		1123005000NRG24300920230851526 01/10/2023 DHONKIYA KANTIBEN HEMANTBHAI 1123005WL053281 DHONKIYA KANTIBEN HEMANTBHAI 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990569816 Dhonakiya Kantiben FINO PAYMENTS BANK LTD(608001)
165 Limkheda GJ-23-005-072-001/9878186
(Rai) 		1123005000NRG24300920230851527 01/10/2023 DHANKIYA PRAKSHBHAI 1123005WL053281 DHANKIYA PRAKSHBHAI 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990569829 Dhanakiya Prakashbhai FINO PAYMENTS BANK LTD(608001)
166 Limkheda GJ-23-005-072-001/9878197
(Rai) 		1123005000NRG24300920230851530 01/10/2023 MUDEL PRAVINKUMAR SARDARSINH 1123005WL053281 MUDEL PRAVINKUMAR SARDARSINH 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990569819 Mudhel Pravinkumar FINO PAYMENTS BANK LTD(608001)
167 Limkheda GJ-23-005-072-001/9878202
(Rai) 		1123005000NRG24300920230851532 01/10/2023 MUDEL INESHKUMAR 1123005WL053281 MUDEL INESHKUMAR 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990569826 Mudel Ineshkumarr FINO PAYMENTS BANK LTD(608001)
168 Limkheda GJ-23-005-072-001/9878242
(Rai) 		1123005000NRG24300920230851534 01/10/2023 DHANKIYA SANJAYKUMAR 1123005WL053281 DHANKIYA SANJAYKUMAR 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990569828 Dhankiya Sanjyakumar FINO PAYMENTS BANK LTD(608001)
169 Limkheda GJ-23-005-072-001/9878262
(Rai) 		1123005000NRG24300920230851635 01/10/2023 DHANKIYA RESHMBEN 1123005WL053286 DHANKIYA RESHMBEN 00688 FINO0001001 500 500 Processed 03/11/2023 6990569854 Dhankiya Reshmben FINO PAYMENTS BANK LTD(608001)
170 Limkheda GJ-23-005-072-001/9878265
(Rai) 		1123005000NRG24300920230851537 01/10/2023 Dhanakiya Pareshkumar Babubhai 1123005WL053281 Dhanakiya Pareshkumar Babubhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990569815 Dhanakiya Pareshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
171 Limkheda GJ-23-005-072-001/9878267
(Rai) 		1123005000NRG24300920230851538 01/10/2023 MUDEL NAYANABEN 1123005WL053281 MUDEL NAYANABEN 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990569833 Mudel Nayanaben FINO PAYMENTS BANK LTD(608001)
172 Limkheda GJ-23-005-072-001/9878288
(Rai) 		1123005000NRG24300920230851539 01/10/2023 MUDEL RATANSINH 1123005WL053281 MUDEL RATANSINH 00688 FINO0001001 1500 1500 Processed 03/11/2023 6990569834 Mudel Ratansinh FINO PAYMENTS BANK LTD(608001)
173 Limkheda GJ-23-005-072-001/9878662
(Rai) 		1123005000NRG24300920230851626 01/10/2023 Bhuvaliya Suryaben Kanubhai 1123005WL053285 Bhuvaliya Suryaben Kanubhai 00688 FINO0001001 1000 1000 Processed 03/11/2023 6990569838 Bhuvaliya Suriyaben Kanubhai FINO PAYMENTS BANK LTD(608001)
174 Limkheda GJ-23-005-072-001/9878663
(Rai) 		1123005000NRG24300920230851627 01/10/2023 BHUVALIYA RANGABEN KANUBHAI 1123005WL053285 BHUVALIYA RANGABEN KANUBHAI 00688 FINO0001001 1000 1000 Processed 03/11/2023 6990569853 Bhuvaliya Rangaben FINO PAYMENTS BANK LTD(608001)
175 Limkheda GJ-23-005-072-001/9878668
(Rai) 		1123005000NRG24300920230851628 01/10/2023 Bhuvaliya Kasamben Dipsinh 1123005WL053285 Bhuvaliya Kasamben Dipsinh 00688 FINO0001001 1000 1000 Processed 03/11/2023 6990569852 Bhuvaliya Kasamben FINO PAYMENTS BANK LTD(608001)
176 Limkheda GJ-23-005-072-001/9878669
(Rai) 		1123005000NRG24300920230851629 01/10/2023 Bhuvaliya Naynaben Dipsingbhai 1123005WL053285 Bhuvaliya Naynaben Dipsingbhai 00688 FINO0001001 1000 1000 Processed 03/11/2023 6990569837 Bhuvaliya Naynaben Dipsingbhai FINO PAYMENTS BANK LTD(608001)
177 Limkheda GJ-23-005-072-001/9878673
(Rai) 		1123005000NRG24300920230851545 01/10/2023 Badva Laxmanbhai Gamajibhai 1123005WL053281 Badva Laxmanbhai Gamajibhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990569820 Badva Laxmanbhai FINO PAYMENTS BANK LTD(608001)
178 Limkheda GJ-23-005-072-001/9878680
(Rai) 		1123005000NRG24300920230851546 01/10/2023 Bherun Rajubhai Natvarbhai 1123005WL053281 Bherun Rajubhai Natvarbhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990569821 Bherun Rajubhai Natavarbhai FINO PAYMENTS BANK LTD(608001)
179 Limkheda GJ-23-005-072-001/9878681
(Rai) 		1123005000NRG24300920230851547 01/10/2023 Bherun Anitaben Rajubhai 1123005WL053281 Bherun Anitaben Rajubhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6990569822 Bherun Anitaben Rajubhai FINO PAYMENTS BANK LTD(608001)
180 Limkheda GJ-23-005-072-001/9878697
(Rai) 		1123005000NRG24300920230851630 01/10/2023 Bariya Ajaybhai 1123005WL053285 Bariya Ajaybhai 00688 FINO0001001 1000 1000 Processed 03/11/2023 6990569836 Bariya Ajaybhai FINO PAYMENTS BANK LTD(608001)
181 Limkheda GJ-23-005-083-001/8978917
(Vislanga) 		1123005000NRG24300920230851333 01/10/2023 SANJAY PARBHAT 1123005WL053266 SANJAY PARBHAT 00688 FINO0001001 1200 1200 Processed 03/11/2023 6990569839 Vahuniya Sanjaybhai Prabhatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 44450 44450
182 Limkheda GJ-23-005-014-001/9881654
(Dantiya) 		1123005000NRG24300920230852591 01/10/2023 Baria Kasamben 1123005WL053354 Baria Kasamben 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6990569758 KASAMBEN MAHESHBHAI BANK OF BARODA(606985)
183 Limkheda GJ-23-005-014-001/9881658
(Dantiya) 		1123005000NRG24300920230852592 01/10/2023 Chauhan Vinodbhai 1123005WL053354 Chauhan Vinodbhai 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6990569759 VINODBHAI PRATAPBHAI BANK OF BARODA(606985)
184 Limkheda GJ-23-005-014-001/9881676
(Dantiya) 		1123005000NRG24300920230852593 01/10/2023 Chauhan Hanshaben 1123005WL053354 Chauhan Hanshaben 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6990569764 CHAUHAN HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 Limkheda GJ-23-005-030-001/8966067
(Juna Vadiya) 		1123005000NRG24300920230850391 01/10/2023 KAJUBHAI 1123005WL053178 KAJUBHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6990569749 BHABHOR KAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Limkheda GJ-23-005-030-001/8966067
(Juna Vadiya) 		1123005000NRG24300920230850392 01/10/2023 REVLIBEN 1123005WL053178 REVLIBEN 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6990569762 BHABHOR REVALIBEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Limkheda GJ-23-005-030-001/89747975
(Juna Vadiya) 		1123005000NRG24300920230850393 01/10/2023 BHABHOR SUKRAMBHAI ABRUBHAI 1123005WL053178 BHABHOR SUKRAMBHAI ABRUBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990569748 BHABHOR SUKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Limkheda GJ-23-005-030-001/89747979
(Juna Vadiya) 		1123005000NRG24300920230850395 01/10/2023 BHABHOR MATHURBHAI SURTANBHAI 1123005WL053178 BHABHOR MATHURBHAI SURTANBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990569745 BHABHOR MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Limkheda GJ-23-005-030-001/89747988
(Juna Vadiya) 		1123005000NRG24300920230850397 01/10/2023 BHABHOR GANGABEN CHATURBHAI 1123005WL053178 BHABHOR GANGABEN CHATURBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990569747 BHABHOR GANGABEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Limkheda GJ-23-005-030-001/89747990
(Juna Vadiya) 		1123005000NRG24300920230850399 01/10/2023 BHABHOR TINABEN SUKRAMBHAI 1123005WL053178 BHABHOR TINABEN SUKRAMBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990569746 BHABHOR TINABEN SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Limkheda GJ-23-005-030-001/89747993
(Juna Vadiya) 		1123005000NRG24300920230850402 01/10/2023 BHABHOR BABUBHAI GOPALBHAI 1123005WL053178 BHABHOR BABUBHAI GOPALBHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6990569743 BHABHOR BABUBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Limkheda GJ-23-005-030-001/89747994
(Juna Vadiya) 		1123005000NRG24300920230850404 01/10/2023 BHABHOR RAMILABEN RAMESHBHAI 1123005WL053178 BHABHOR RAMILABEN RAMESHBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990569742 BHABHOR RAMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 Limkheda GJ-23-005-054-001/8979722
(Nani Bandibar) 		1123005000NRG24300920230854601 01/10/2023 PATEL VIJAYKUMAR KANJIBHAI 1123005WL053484 PATEL VIJAYKUMAR KANJIBHAI 00691 IPOS0000001 750 750 Processed 03/11/2023 6990569744 PATEL VIJAYKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Limkheda GJ-23-005-054-001/8979723
(Nani Bandibar) 		1123005000NRG24300920230854602 01/10/2023 PATEL PREMILABEN KAMLESHBHAI 1123005WL053484 PATEL PREMILABEN KAMLESHBHAI 00691 IPOS0000001 750 750 Processed 03/11/2023 6990569756 PATEL PREMILABEN KAM BANK OF BARODA(606985)
195 Limkheda GJ-23-005-070-003/8978068
(Polisimal) 		1123005000NRG24011020230856821 01/10/2023 BARIA CHHATRASINH RAYSINGBHAI 1123005WL053697 BARIA CHHATRASINH RAYSINGBHAI 00691 IPOS0000001 1536 1536 Processed 04/11/2023 6990569754 CHHATRASINH RAYSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
196 Limkheda GJ-23-005-070-003/8978068
(Polisimal) 		1123005000NRG24011020230856820 01/10/2023 UJIBEN CHATRASINHBHAI 1123005WL053697 UJIBEN CHATRASINHBHAI 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990569755 UJIBEN CHHATRASINH B BANK OF BARODA(606985)
197 Limkheda GJ-23-005-070-003/8978581
(Polisimal) 		1123005000NRG24011020230856824 01/10/2023 BARIYA DARSHANABEN SHAILESHBHAI 1123005WL053697 BARIYA DARSHANABEN SHAILESHBHAI 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990569753 BARIA DARSHANBEN SHAILESH ICICI BANK LTD(508534)
198 Limkheda GJ-23-005-072-001/8978177
(Rai) 		1123005000NRG24300920230851523 01/10/2023 RAJUBHAI 1123005WL053281 RAJUBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990569750 SUTHAR RAJUBHAI GOPSING INDIA POST PAYMENTS BANK LIMITED(508528)
199 Limkheda GJ-23-005-083-001/8979102
(Vislanga) 		1123005000NRG24300920230851327 01/10/2023 MANGIBEN 1123005WL053265 MANGIBEN 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990569763 Mangiben Fulajibhai Amaliyar FINO PAYMENTS BANK LTD(608001)
SubTotal 24258 24258
Total 250266 250266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_011023APB_FTO_145570 AXIS BANK UTIB0001431 DEVGADH BARIA 1250
2 Limkheda GJ1123005_011023APB_FTO_145570 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 13250
3 Limkheda GJ1123005_011023APB_FTO_145570 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 500
4 Limkheda GJ1123005_011023APB_FTO_145570 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 11000
5 Limkheda GJ1123005_011023APB_FTO_145570 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1250
6 Limkheda GJ1123005_011023APB_FTO_145570 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 46150
7 Limkheda GJ1123005_011023APB_FTO_145570 Bank of Baroda BARB0RUVABA RUVABARI 25000
8 Limkheda GJ1123005_011023APB_FTO_145570 Bank of India BKID0002082 DAHOD BRANCH 250
9 Limkheda GJ1123005_011023APB_FTO_145570 Bank of India BKID0002918 LIMKHEDA 3650
10 Limkheda GJ1123005_011023APB_FTO_145570 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3750
11 Limkheda GJ1123005_011023APB_FTO_145570 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3500
12 Limkheda GJ1123005_011023APB_FTO_145570 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 12458
13 Limkheda GJ1123005_011023APB_FTO_145570 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 11800
14 Limkheda GJ1123005_011023APB_FTO_145570 Canara Bank CNRB0003308 DAHOD 1200
15 Limkheda GJ1123005_011023APB_FTO_145570 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 250
16 Limkheda GJ1123005_011023APB_FTO_145570 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1200
17 Limkheda GJ1123005_011023APB_FTO_145570 ICICI BANK ICIC0000538 ICICI DAHOD 500
18 Limkheda GJ1123005_011023APB_FTO_145570 Punjab National Bank PUNB0598800 CHHANI VADODARA 1000
19 Limkheda GJ1123005_011023APB_FTO_145570 State Bank of India SBIN0010992 LIMKHEDA 2650
20 Limkheda GJ1123005_011023APB_FTO_145570 State Bank of India SBIN0060323 PALLI GODHARA 40950
21 Limkheda GJ1123005_011023APB_FTO_145570 Fino Payments Bank Ltd FINO0001001 CHANGODAR 44450
22 Limkheda GJ1123005_011023APB_FTO_145570 India Post Payments Bank IPOS0000001 DAHOD 24258

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