Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_040423APB_FTO_1266
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-23-005-062-002/8977434
(Palli) 		1123005000NRG23040420231259084 04/04/2023 RIKESHBHAI 1123005WL065710 RIKESHBHAI 00032 UTIB0000367 1195 1195 Processed 04/05/2023 1202613828 CHAUHAN RIKESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
2 Limkheda GJ-23-005-062-002/8977490
(Palli) 		1123005000NRG23040420231259087 04/04/2023 MANISHABEN 1123005WL065710 MANISHABEN 00032 UTIB0001431 1195 1195 Processed 04/05/2023 1202613827 MRS MANISHABEN MANAHARBHAI CHAUHAN STATE BANK OF INDIA(508548)
3 Limkheda GJ-23-005-062-002/8977555
(Palli) 		1123005000NRG23040420231259089 04/04/2023 CHARANBHAI 1123005WL065710 CHARANBHAI 00032 UTIB0001431 1195 1195 Processed 04/05/2023 1202613829 CHAUHAN CHARNBHAI BHOPATBHAI AXIS BANK(607153)
4 Limkheda GJ-23-005-062-002/8977674
(Palli) 		1123005000NRG23040420231259091 04/04/2023 ANILABEN 1123005WL065710 ANILABEN 00032 UTIB0001431 1195 1195 Processed 04/05/2023 1202613761 PATEL ANILABEN DIPSINGBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
5 Limkheda GJ-23-005-020-001/8972009
(Dudhiya) 		1123005000NRG23030420231258658 04/04/2023 SALANIYA PARHALADBHAI KANUBHAI 1123005WL065667 SALANIYA PARHALADBHAI KANUBHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613837 PRAHLADBHAI KANUBHAI SALANIYA BANK OF BARODA(606985)
6 Limkheda GJ-23-005-020-001/8972033
(Dudhiya) 		1123005000NRG23030420231257592 04/04/2023 SURIYABEN R 1123005WL065563 SURIYABEN R 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613943 MISS AKSHITA ARORA STATE BANK OF INDIA(508548)
7 Limkheda GJ-23-005-020-001/8972070
(Dudhiya) 		1123005000NRG23030420231258660 04/04/2023 SAMPATBEN 1123005WL065667 SAMPATBEN 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613796 Salaniya Sampatben Govindbhai BANK OF BARODA(606985)
8 Limkheda GJ-23-005-020-001/8975083
(Dudhiya) 		1123005000NRG23030420231257595 04/04/2023 MITALBEN 1123005WL065563 MITALBEN 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613928 HETAL MEHUL PARMAR BANK OF BARODA(606985)
9 Limkheda GJ-23-005-020-001/8976408
(Dudhiya) 		1123005000NRG23030420231257596 04/04/2023 PRAJAPATI HASMUKHBHAI PARMABHAI 1123005WL065563 PRAJAPATI HASMUKHBHAI PARMABHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613799 HASMUKHBHAI PARMABHAI PRAJAPAT BANK OF BARODA(606985)
10 Limkheda GJ-23-005-020-001/8976479-A
(Dudhiya) 		1123005000NRG23030420231257597 04/04/2023 BHURIA NARESHBHAI SAKUBHAI 1123005WL065563 BHURIA NARESHBHAI SAKUBHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613922 BHURIYA NARESHBHAI SHAKUBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-020-001/8976479-B
(Dudhiya) 		1123005000NRG23030420231257599 04/04/2023 BHURIA BUDALIBEN RAMESHBHAI 1123005WL065563 BHURIA BUDALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613834 RAMESH SAKU BHURIA BANK OF BARODA(606985)
12 Limkheda GJ-23-005-020-001/8976479-B
(Dudhiya) 		1123005000NRG23030420231257598 04/04/2023 BHURIA RAMESHBHAI SAKUBHAI 1123005WL065563 BHURIA RAMESHBHAI SAKUBHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613833 RAMESHBHAI SHAKUBHAI BHURIA BANK OF BARODA(606985)
13 Limkheda GJ-23-005-020-001/8976551
(Dudhiya) 		1123005000NRG23030420231258661 04/04/2023 ANITABEN S 1123005WL065667 ANITABEN S 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613925 ANITABEN SHANKARBHAI SALANIYA BANK OF BARODA(606985)
14 Limkheda GJ-23-005-020-001/8976960
(Dudhiya) 		1123005000NRG23030420231257600 04/04/2023 patel rakeshbhai prakashbhai 1123005WL065563 patel rakeshbhai prakashbhai 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613909 Mr. RAKESHKUMAR PRAKAESHCHANDRA PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 Limkheda GJ-23-005-020-001/8976962
(Dudhiya) 		1123005000NRG23030420231258663 04/04/2023 PITHAYA SANGITABEN MANSINGBHAI 1123005WL065667 PITHAYA SANGITABEN MANSINGBHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613797 PITHAYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Limkheda GJ-23-005-020-001/8976976-A
(Dudhiya) 		1123005000NRG23030420231257601 04/04/2023 RAJENDABHAI 1123005WL065563 RAJENDABHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613786 PATEL TUSHARKUMAR PUNJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Limkheda GJ-23-005-020-001/8981544-A
(Dudhiya) 		1123005000NRG23030420231258664 04/04/2023 masiya rekhaben punitbhai 1123005WL065667 masiya rekhaben punitbhai 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613633 Masya Rekhaben Punitbhai BANK OF BARODA(606985)
18 Limkheda GJ-23-005-020-001/8981632
(Dudhiya) 		1123005000NRG23030420231257607 04/04/2023 ANJALIBEN MUKESHBHAI PRAJAPATI 1123005WL065563 ANJALIBEN MUKESHBHAI PRAJAPATI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613931 ANJALI D/O MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
19 Limkheda GJ-23-005-020-001/8981695
(Dudhiya) 		1123005000NRG23030420231258665 04/04/2023 CHAUHAN BHAVANABEN SURESHBHAI 1123005WL065667 CHAUHAN BHAVANABEN SURESHBHAI 00045 BARB0DUDPAN 717 717 Processed 04/05/2023 1202613808 BHAVNABEN S CHAUHAN BANK OF BARODA(606985)
20 Limkheda GJ-23-005-020-001/8981963
(Dudhiya) 		1123005000NRG23030420231257617 04/04/2023 PANCHAL DEEPKUMAR DINESHBHAI 1123005WL065563 PANCHAL DEEPKUMAR DINESHBHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202613938 DIPKUMAR DINESHBHAI PANCHAL BANK OF BARODA(606985)
21 Limkheda GJ-23-005-020-002/1932268
(Dudhiya) 		1123005000NRG23030420231257618 04/04/2023 VIJAYBHAI B AMLIYAR 1123005WL065563 VIJAYBHAI B AMLIYAR 00045 BARB0DUDPAN 750 750 Processed 04/05/2023 1202613795 VIJAYBHAI BACHUBHAI AMIYAR BANK OF INDIA(508505)
22 Limkheda GJ-23-005-020-002/1932272
(Dudhiya) 		1123005000NRG23030420231257619 04/04/2023 NINAMA SARDARBHAI RAMASABHAI 1123005WL065563 NINAMA SARDARBHAI RAMASABHAI 00045 BARB0DUDPAN 750 750 Processed 04/05/2023 1202613792 SARDARBHAI RAMESHBHAI NINAMA BANK OF BARODA(606985)
23 Limkheda GJ-23-005-020-002/8971958
(Dudhiya) 		1123005000NRG23030420231257622 04/04/2023 NINAMA RAMESHHBHAI PUNABHAI 1123005WL065563 NINAMA RAMESHHBHAI PUNABHAI 00045 BARB0DUDPAN 750 750 Processed 04/05/2023 1202613803 RAMESHBHAI PUNABHAI NINAMA BANK OF BARODA(606985)
24 Limkheda GJ-23-005-020-002/8971983
(Dudhiya) 		1123005000NRG23030420231257624 04/04/2023 BHATLIBEN SABURBHAI 1123005WL065563 BHATLIBEN SABURBHAI 00045 BARB0DUDPAN 750 750 Processed 04/05/2023 1202613794 BHATLIBEN SABURBHAI BHABHOR BANK OF BARODA(606985)
25 Limkheda GJ-23-005-020-002/8971983
(Dudhiya) 		1123005000NRG23030420231257623 04/04/2023 SABURBHAI 1123005WL065563 SABURBHAI 00045 BARB0DUDPAN 750 750 Processed 04/05/2023 1202613804 SABURBHAI KALUBHAI BHABHOR BANK OF BARODA(606985)
26 Limkheda GJ-23-005-020-002/8981880
(Dudhiya) 		1123005000NRG23030420231257625 04/04/2023 REVLIBEN RAMABHAI 1123005WL065563 REVLIBEN RAMABHAI 00045 BARB0DUDPAN 750 750 Processed 04/05/2023 1202613921 REVLIBEN RAMABHAI BHABHOR BANK OF BARODA(606985)
27 Limkheda GJ-23-005-020-002/8981914
(Dudhiya) 		1123005000NRG23030420231257626 04/04/2023 Bbhabhor manishaben vipulbhai 1123005WL065563 Bbhabhor manishaben vipulbhai 00045 BARB0DUDPAN 750 750 Processed 04/05/2023 1202613646 BHABHOR MANISHABEN VIPULBHAI BANK OF BARODA(606985)
28 Limkheda GJ-23-005-021-001/8978025
(Dudhiyadhara) 		1123005000NRG23030420231258666 04/04/2023 Damor Ramilaben Kanubhai 1123005WL065668 Damor Ramilaben Kanubhai 00045 BARB0DUDPAN 1175 1175 Rejected 04/05/2023 1202613798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Limkheda GJ-23-005-021-001/8978052
(Dudhiyadhara) 		1123005000NRG23030420231258667 04/04/2023 BHURIYA SANJAYBHAI RAMANBHAI 1123005WL065668 BHURIYA SANJAYBHAI RAMANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613923 Mr. SANJAYBHAI RAMANBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 Limkheda GJ-23-005-021-001/8978245-A
(Dudhiyadhara) 		1123005000NRG23030420231258668 04/04/2023 Parmar saburbhai 1123005WL065668 Parmar saburbhai 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613910 PARMAR SABURBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Limkheda GJ-23-005-021-001/8978313-C
(Dudhiyadhara) 		1123005000NRG23030420231258669 04/04/2023 Manishaben Sanjaybhai 1123005WL065668 Manishaben Sanjaybhai 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613637 MANISHABEN SANJAYBHAI BHURIYA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-021-001/89783792
(Dudhiyadhara) 		1123005000NRG23030420231258670 04/04/2023 Damor Pintuben Asvin 1123005WL065668 Damor Pintuben Asvin 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613941 PINTUBEN ASHVINBHAI DAMOR BANK OF BARODA(606985)
33 Limkheda GJ-23-005-021-002/89783726
(Dudhiyadhara) 		1123005000NRG23030420231258677 04/04/2023 Kiranbhai parsingbhai 1123005WL065668 Kiranbhai parsingbhai 00045 BARB0DUDPAN 235 235 Processed 04/05/2023 1202613914 KIRANKUMAR PARSINGBHAI PATEL BANK OF BARODA(606985)
34 Limkheda GJ-23-005-021-002/89783763
(Dudhiyadhara) 		1123005000NRG23030420231258678 04/04/2023 Patel Nileshbhai 1123005WL065668 Patel Nileshbhai 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613927 NILESH(M) F&G SURESH LAXAMAN PATEL & SU BANK OF BARODA(606985)
35 Limkheda GJ-23-005-021-002/8978390
(Dudhiyadhara) 		1123005000NRG23030420231258683 04/04/2023 KUberbhai N 1123005WL065668 KUberbhai N 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202613809 MR KUBERBHAI NAGALABHAI RAVAT STATE BANK OF INDIA(508548)
36 Limkheda GJ-23-005-021-002/8978427
(Dudhiyadhara) 		1123005000NRG23030420231258686 04/04/2023 Shitalben 1123005WL065669 Shitalben 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613789 SHITALBEN BALVANTBHAI RAVAT BANK OF BARODA(606985)
37 Limkheda GJ-23-005-021-002/8978428
(Dudhiyadhara) 		1123005000NRG23030420231258687 04/04/2023 Ravat Kampaben 1123005WL065669 Ravat Kampaben 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613788 KAMPABEN MAVSINGBHAI RAVAT BANK OF BARODA(606985)
38 Limkheda GJ-23-005-022-001/89764518
(Dungara) 		1123005000NRG23030420231258499 04/04/2023 CHAREL NARESHBHAI KHUMANBHAI 1123005WL065656 CHAREL NARESHBHAI KHUMANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613918 Mr. NARESHBHAI KHUMANBHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
39 Limkheda GJ-23-005-022-001/89764519
(Dungara) 		1123005000NRG23030420231258500 04/04/2023 CHAREL SHALEHBHAI KHUMANBHAI 1123005WL065656 CHAREL SHALEHBHAI KHUMANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613940 CHAREL SHAILESHBHAI KHUMANBHAI BANK OF BARODA(606985)
40 Limkheda GJ-23-005-030-002/8964848
(Juna Vadiya) 		1123005000NRG23030420231258513 04/04/2023 APEXABEN VIJAYBHAI 1123005WL065658 APEXABEN VIJAYBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613645 APEXABEN VIJAYBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Limkheda GJ-23-005-030-002/8974780
(Juna Vadiya) 		1123005000NRG23030420231258514 04/04/2023 NATVARBHAI 1123005WL065658 NATVARBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613805 NATVARBHAI RAMANBHAI NINAMA BANK OF BARODA(606985)
42 Limkheda GJ-23-005-030-002/8974787
(Juna Vadiya) 		1123005000NRG23030420231258515 04/04/2023 KAMPABEN KANABHAI 1123005WL065658 KAMPABEN KANABHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613836 KAMPABEN KANABHAI NINAMA BANK OF BARODA(606985)
43 Limkheda GJ-23-005-053-001/8973325
(Nana Mal) 		1123005000NRG23030420231258575 04/04/2023 JASVANTBHAI UKARBHAI 1123005WL065661 JASVANTBHAI UKARBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613924 JASWANTBHAI UKARBHAI BHARWAD BANK OF BARODA(606985)
44 Limkheda GJ-23-005-053-001/8974330
(Nana Mal) 		1123005000NRG23030420231258577 04/04/2023 JADAV RACHODBHAI PRAMCHNDBHAI 1123005WL065661 JADAV RACHODBHAI PRAMCHNDBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613839 RANCHHODBHAI PREMCHANDBHAI BHARWAD BANK OF BARODA(606985)
45 Limkheda GJ-23-005-053-001/8974371
(Nana Mal) 		1123005000NRG23030420231258578 04/04/2023 BHARVAD RAMABHAI KODARBHAI 1123005WL065661 BHARVAD RAMABHAI KODARBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613835 RAMABHAI KODERBHAI BHARWAD BANK OF BARODA(606985)
46 Limkheda GJ-23-005-053-001/8974415
(Nana Mal) 		1123005000NRG23030420231258579 04/04/2023 NINAMA RAJUBHAI CUNIYABHAI 1123005WL065661 NINAMA RAJUBHAI CUNIYABHAI 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202613919 RAJUBHAI CHUNIYABHAI NINAMA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-053-001/8974463
(Nana Mal) 		1123005000NRG23030420231258580 04/04/2023 BHARVAD LALITABEN HARILAL 1123005WL065661 BHARVAD LALITABEN HARILAL 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613920 LALITABEN HARILALBHAI ICICI BANK LTD(508534)
48 Limkheda GJ-23-005-053-001/8974513
(Nana Mal) 		1123005000NRG23030420231258581 04/04/2023 MANJULABEN VIKRAMBHAI 1123005WL065661 MANJULABEN VIKRAMBHAI 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202613945 MANJULABEN VIKRAMBHAI DAMOR BANK OF BARODA(606985)
49 Limkheda GJ-23-005-053-001/8974551
(Nana Mal) 		1123005000NRG23030420231258585 04/04/2023 BHURIYA NARSINGBHAI NATHABHAI 1123005WL065661 BHURIYA NARSINGBHAI NATHABHAI 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202613930 NARSINGBHAI NATHUBHAI BHURIA BANK OF BARODA(606985)
50 Limkheda GJ-23-005-053-001/8974623
(Nana Mal) 		1123005000NRG23030420231258588 04/04/2023 BHARVAD PIYUSHBHAI PRATAPBHAI 1123005WL065661 BHARVAD PIYUSHBHAI PRATAPBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613939 PIYUSHBHAI PRATAPBHAI BHARVAD BANK OF BARODA(606985)
51 Limkheda GJ-23-005-053-001/8974623
(Nana Mal) 		1123005000NRG23030420231258587 04/04/2023 BHARVAD VISHNUKUMAR PRATAPBHAI 1123005WL065661 BHARVAD VISHNUKUMAR PRATAPBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613937 VISHANUKUMAR PRATAP BHARVAD BANK OF BARODA(606985)
52 Limkheda GJ-23-005-053-001/8974624
(Nana Mal) 		1123005000NRG23030420231258590 04/04/2023 NINAMA MADHUBEN PARVATBHAI 1123005WL065661 NINAMA MADHUBEN PARVATBHAI 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202613944 MADUBEN PARVATBHAI NINAMA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-053-001/8974707
(Nana Mal) 		1123005000NRG23030420231258612 04/04/2023 BHURIYA ANUBEN RAHULBHAI 1123005WL065661 BHURIYA ANUBEN RAHULBHAI 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202613647 Bhuriya Anuben Rahulbhai FINCARE SMALL FINANCE BANK LTD(608304)
54 Limkheda GJ-23-005-061-003/896954238
(Padaliya) 		1123005000NRG23030420231258725 04/04/2023 NITABEN ARVIDBHAI 1123005WL065674 NITABEN ARVIDBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613787 NINAMA NITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Limkheda GJ-23-005-061-003/896954257
(Padaliya) 		1123005000NRG23030420231258726 04/04/2023 NINAMA MANSUKHBHAI 1123005WL065674 NINAMA MANSUKHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613806 MANSUKHBHAI BHALABHAI NINAMA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-061-003/896954296
(Padaliya) 		1123005000NRG23030420231258727 04/04/2023 VIJAYBHAI 1123005WL065674 VIJAYBHAI 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202613800 Ninama Vijeshbhai Amrsinh FINO PAYMENTS BANK LTD(608001)
57 Limkheda GJ-23-005-061-003/896954297
(Padaliya) 		1123005000NRG23030420231258728 04/04/2023 NINAMA KAVITABEN 1123005WL065674 NINAMA KAVITABEN 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613801 KAVITABEN VIJESHBHAI NINAMA BANK OF BARODA(606985)
58 Limkheda GJ-23-005-061-003/896954442
(Padaliya) 		1123005000NRG23030420231258733 04/04/2023 DAMOR ARVINDBHAI RAMSUBHAI 1123005WL065674 DAMOR ARVINDBHAI RAMSUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613636 DAMOR ARVINDBHAI RAMSUBHAI BANK OF BARODA(606985)
59 Limkheda GJ-23-005-062-002/5365301415
(Palli) 		1123005000NRG23030420231258735 04/04/2023 BARIA TINABEN MOHANBHAI 1123005WL065675 BARIA TINABEN MOHANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613644 TEENABEN ICICI BANK LTD(508534)
60 Limkheda GJ-23-005-062-002/8977514
(Palli) 		1123005000NRG23030420231258748 04/04/2023 BARIYA MOHANBHAI KALUBHAI 1123005WL065675 BARIYA MOHANBHAI KALUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613643 MOHANBHAI ICICI BANK LTD(508534)
61 Limkheda GJ-23-005-068-001/8973042
(Pipli) 		1123005000NRG23030420231258749 04/04/2023 Patel Mukeshbhai 1123005WL065676 Patel Mukeshbhai 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613635 Patel Mukeshbhai Chandubhai BANK OF BARODA(606985)
62 Limkheda GJ-23-005-068-001/8973073
(Pipli) 		1123005000NRG23030420231258750 04/04/2023 Champaben Madhubhai 1123005WL065676 Champaben Madhubhai 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613942 CHAMPABEN MADHUBHAI PATEL BANK OF BARODA(606985)
63 Limkheda GJ-23-005-068-001/8973089
(Pipli) 		1123005000NRG23030420231258751 04/04/2023 Vijaybhai 1123005WL065676 Vijaybhai 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202613926 VIJAY(M) F&G RAJESHBHAI DHIRA BARIA BANK OF BARODA(606985)
64 Limkheda GJ-23-005-068-001/8973255
(Pipli) 		1123005000NRG23030420231258752 04/04/2023 Bariya Kalpeshbhai 1123005WL065676 Bariya Kalpeshbhai 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613634 Baria Kalpeshbhai Naravatbhai BANK OF BARODA(606985)
65 Limkheda GJ-23-005-068-001/8975056
(Pipli) 		1123005000NRG23030420231258753 04/04/2023 Bariya Rayliben 1123005WL065676 Bariya Rayliben 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613913 RAYALIBEN MANSUKHBHAI BARIA BANK OF BARODA(606985)
66 Limkheda GJ-23-005-068-001/8975056
(Pipli) 		1123005000NRG23030420231258754 04/04/2023 Bariya shoniben 1123005WL065676 Bariya shoniben 00045 BARB0DUDPAN 705 705 Processed 04/05/2023 1202613916 Bariya Shoniben Bhailabhai FINCARE SMALL FINANCE BANK LTD(608304)
67 Limkheda GJ-23-005-068-001/8975072
(Pipli) 		1123005000NRG23030420231258755 04/04/2023 Sangada Hanshaben 1123005WL065676 Sangada Hanshaben 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613632 Sangada Hanshaben Somabhai BANK OF BARODA(606985)
68 Limkheda GJ-23-005-068-001/897714209
(Pipli) 		1123005000NRG23030420231258756 04/04/2023 SANGADA VANITABEN 1123005WL065676 SANGADA VANITABEN 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613807 Sangada Vanitaben Gordhanbhai BANK OF BARODA(606985)
69 Limkheda GJ-23-005-068-001/8977142852
(Pipli) 		1123005000NRG23030420231258757 04/04/2023 Sangada Lilaben 1123005WL065676 Sangada Lilaben 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613932 LILABEN SOMABHAI SANGADA BANK OF BARODA(606985)
70 Limkheda GJ-23-005-068-001/8977142852
(Pipli) 		1123005000NRG23030420231258758 04/04/2023 Sangada Vanitaben 1123005WL065676 Sangada Vanitaben 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613934 VANITABEN SOMABHAI SANGADA BANK OF BARODA(606985)
71 Limkheda GJ-23-005-068-001/8977142853
(Pipli) 		1123005000NRG23030420231258759 04/04/2023 Baria Rayliben 1123005WL065676 Baria Rayliben 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613915 RAYALIBEN NARWATBHAI BARIA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-068-001/8977142854
(Pipli) 		1123005000NRG23030420231258760 04/04/2023 Chauhan Alkeshbhai 1123005WL065676 Chauhan Alkeshbhai 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613911 Mr. ALKESHBHAI RAMSINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 Limkheda GJ-23-005-068-001/8980835
(Pipli) 		1123005000NRG23030420231258761 04/04/2023 Bariya Sangitaben 1123005WL065676 Bariya Sangitaben 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613631 SANGITABEN DIPSINGBHAI BARIYA BANK OF BARODA(606985)
74 Limkheda GJ-23-005-068-001/8980888
(Pipli) 		1123005000NRG23030420231258763 04/04/2023 Sangada Manjulaben 1123005WL065676 Sangada Manjulaben 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613641 SANGADA MANJULABEN SUKRAMBHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-068-001/8980888
(Pipli) 		1123005000NRG23030420231258762 04/04/2023 Sangada Sukrambhai 1123005WL065676 Sangada Sukrambhai 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613642 SANGADA SUKRAMBHAI PUNJABHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-068-001/8981459
(Pipli) 		1123005000NRG23030420231258764 04/04/2023 Patel Nareshbhai 1123005WL065676 Patel Nareshbhai 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613640 PATEL NARESHBHAI CHANDUBHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-068-001/8981527
(Pipli) 		1123005000NRG23030420231258765 04/04/2023 Chauhan Kantaben 1123005WL065676 Chauhan Kantaben 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613648 CHAUHAN KANTABEN RAMSING BANK OF BARODA(606985)
78 Limkheda GJ-23-005-068-001/8981528
(Pipli) 		1123005000NRG23030420231258766 04/04/2023 Chauhan Alkaben 1123005WL065676 Chauhan Alkaben 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613935 ALKABEN CHANDRASING CHAUHAN BANK OF BARODA(606985)
79 Limkheda GJ-23-005-068-001/8981528
(Pipli) 		1123005000NRG23030420231258767 04/04/2023 Chauhan Bhanuben 1123005WL065676 Chauhan Bhanuben 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613936 BHANUBEN DIPSINGBHAI CHAUHAN BANK OF BARODA(606985)
80 Limkheda GJ-23-005-068-001/8981529
(Pipli) 		1123005000NRG23030420231258768 04/04/2023 Chauhan Mittalben 1123005WL065676 Chauhan Mittalben 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613638 CHAUHAN MITTALBEN RAMSINGBHAI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-075-001/8978980
(Shasta) 		1123005000NRG23030420231258769 04/04/2023 MAYURBHAI PARVATBHAI 1123005WL065677 MAYURBHAI PARVATBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613639 BARIA MAYURBHAI PARVATBHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-075-002/8971774
(Shasta) 		1123005000NRG23030420231258771 04/04/2023 SURTANBHAI RANJIBHAI 1123005WL065677 SURTANBHAI RANJIBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613838 SURTANBHAI RANJIBHAI CHAREL BANK OF BARODA(606985)
83 Limkheda GJ-23-005-075-002/8971827
(Shasta) 		1123005000NRG23030420231258772 04/04/2023 CAMPABEN NARESHBHAI 1123005WL065677 CAMPABEN NARESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613917 KAMPABEN NARESHBHAI SANGADA BANK OF BARODA(606985)
84 Limkheda GJ-23-005-075-002/8978247
(Shasta) 		1123005000NRG23030420231258776 04/04/2023 FATABEN SAELESHBHAI 1123005WL065677 FATABEN SAELESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613929 FATIBEN SHAILESHBHAI SANGADA FINCARE SMALL FINANCE BANK LTD(608304)
85 Limkheda GJ-23-005-075-002/8978345
(Shasta) 		1123005000NRG23030420231258777 04/04/2023 CHAREL CHUNILALBHAI SURTANBHAI 1123005WL065677 CHAREL CHUNILALBHAI SURTANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613912 CHUNILAL SURTANBHAI CHAREL BANK OF BARODA(606985)
86 Limkheda GJ-23-005-075-002/8978349
(Shasta) 		1123005000NRG23030420231258778 04/04/2023 SUMITRABEN BHAYLESHBHAI 1123005WL065677 SUMITRABEN BHAYLESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613793 SUMITRABEN BHILESHBHAI DANGI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-075-002/8978368
(Shasta) 		1123005000NRG23030420231258779 04/04/2023 TINKALBHAI DIPSINGBHAI 1123005WL065677 TINKALBHAI DIPSINGBHAI 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202613790 Sangada Tinkalbhai FINO PAYMENTS BANK LTD(608001)
88 Limkheda GJ-23-005-075-002/8978536
(Shasta) 		1123005000NRG23030420231258780 04/04/2023 BILAVAL PUNIBEN RAMSHINGBHAI 1123005WL065677 BILAVAL PUNIBEN RAMSHINGBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613933 BILVAL PUNIBEN RAMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
89 Limkheda GJ-23-005-075-002/89789041-B
(Shasta) 		1123005000NRG23030420231258781 04/04/2023 KANKUDIBEN 1123005WL065677 KANKUDIBEN 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613802 SANGADA KAKUDIBEN VESTABHAI FINCARE SMALL FINANCE BANK LTD(608304)
90 Limkheda GJ-23-005-075-002/8978983
(Shasta) 		1123005000NRG23030420231258782 04/04/2023 DANGI GALABHAI 1123005WL065677 DANGI GALABHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202613791 GALABHAI KASANABHAI DANGI BANK OF BARODA(606985)
SubTotal 94862 94862
91 Limkheda GJ-23-005-056-002/8979161
(Nani Vasvani) 		1123005000NRG23030420231258648 04/04/2023 DIPAKBHAI JUVANBHAI 1123005WL065665 DIPAKBHAI JUVANBHAI 00045 BARB0GODIRD 940 940 Processed 04/05/2023 1202613721 BARIA DIPAKBHAI JUVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 940 940
92 Limkheda GJ-23-005-021-002/8981332
(Dudhiyadhara) 		1123005000NRG23030420231258684 04/04/2023 Patel Jayeshbhai B 1123005WL065668 Patel Jayeshbhai B 00045 BARB0GOTBAR 1175 1175 Processed 04/05/2023 1202613764 JAYESH BALVANTSINH PATEL BANK OF BARODA(606985)
SubTotal 1175 1175
93 Limkheda GJ-23-005-056-001/8979045
(Nani Vasvani) 		1123005000NRG23030420231258636 04/04/2023 kantaben khumanbhai 1123005WL065665 kantaben khumanbhai 00045 BARB0LIMDIX 1175 1175 Processed 04/05/2023 1202613810 Katara Kantiben Khumanbhai BANK OF BARODA(606985)
SubTotal 1175 1175
94 Limkheda GJ-23-005-034-001/1954354
(Khirkhai) 		1123005000NRG23030420231258518 04/04/2023 GADIYA RAKESHBHAI BABUBHAI 1123005WL065659 GADIYA RAKESHBHAI BABUBHAI 00045 BARB0LIMKHE 1175 1175 Processed 05/05/2023 1202613876 Gadiya Rakeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
95 Limkheda GJ-23-005-034-001/8969022
(Khirkhai) 		1123005000NRG23030420231258519 04/04/2023 BARIYA SONABEN MAHESHBHAI 1123005WL065659 BARIYA SONABEN MAHESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613873 SONABEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
96 Limkheda GJ-23-005-034-001/8969036
(Khirkhai) 		1123005000NRG23030420231258521 04/04/2023 GADIYA JAGDISHBHAI HAMIRBHAI 1123005WL065659 GADIYA JAGDISHBHAI HAMIRBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613858 JAGDISH (M) HAMIR GADIYA F&G HAMIR AMARS BANK OF BARODA(606985)
97 Limkheda GJ-23-005-034-001/896904921
(Khirkhai) 		1123005000NRG23030420231258522 04/04/2023 BARIA NARVATBHAI SANKARBHAI 1123005WL065659 BARIA NARVATBHAI SANKARBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613856 NARVATBHAI SHANKARBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Limkheda GJ-23-005-034-001/896904921
(Khirkhai) 		1123005000NRG23030420231258523 04/04/2023 SUMITRABEN NARVATBHAI 1123005WL065659 SUMITRABEN NARVATBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613857 SUMITRABEN NARVATBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Limkheda GJ-23-005-034-001/8969049599
(Khirkhai) 		1123005000NRG23030420231258525 04/04/2023 KANASIYA BHAVANABEN SARDARBHAI 1123005WL065659 KANASIYA BHAVANABEN SARDARBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613894 MRS BHAVANABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
100 Limkheda GJ-23-005-034-001/896904960
(Khirkhai) 		1123005000NRG23030420231258526 04/04/2023 RAVAT DALPATBHAI ABHESHINGBHAI 1123005WL065659 RAVAT DALPATBHAI ABHESHINGBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613883 Ravat Dalapatbhai BANK OF BARODA(606985)
101 Limkheda GJ-23-005-034-001/8969049601
(Khirkhai) 		1123005000NRG23030420231258528 04/04/2023 GADIYA DEVENDRABHAI SARTANBHAI 1123005WL065659 GADIYA DEVENDRABHAI SARTANBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613888 Gadiya Devendrabhai Sartanbhai BANK OF BARODA(606985)
102 Limkheda GJ-23-005-034-001/8969049601
(Khirkhai) 		1123005000NRG23030420231258529 04/04/2023 GADIYA HANSABEN DEVENDRABHAI 1123005WL065659 GADIYA HANSABEN DEVENDRABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613889 Gadiya Hansaben Devendrabhai BANK OF BARODA(606985)
103 Limkheda GJ-23-005-034-001/8969049602
(Khirkhai) 		1123005000NRG23030420231258530 04/04/2023 RAVAT JAGDISHBHAI GALAPBHAI 1123005WL065659 RAVAT JAGDISHBHAI GALAPBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613891 Ravat Jagadishbhai BANK OF BARODA(606985)
104 Limkheda GJ-23-005-034-001/8969049602
(Khirkhai) 		1123005000NRG23030420231258531 04/04/2023 RAVAT RADHABEN JAGDISHBHAI 1123005WL065659 RAVAT RADHABEN JAGDISHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613907 Ravat Radhaben Jagdishbhai FINCARE SMALL FINANCE BANK LTD(608304)
105 Limkheda GJ-23-005-034-001/8969049603
(Khirkhai) 		1123005000NRG23030420231258532 04/04/2023 BARIA ARJUNBHAI RAMSINGBHAI 1123005WL065659 BARIA ARJUNBHAI RAMSINGBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613898 MR ARJUNBHAI RAMSINGBHAI BARIYA STATE BANK OF INDIA(508548)
106 Limkheda GJ-23-005-034-001/8969049603
(Khirkhai) 		1123005000NRG23030420231258533 04/04/2023 BARIA SHARDABEN ARJUNBHAI 1123005WL065659 BARIA SHARDABEN ARJUNBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613884 Bariya Shardaben Arjunbhai BANK OF BARODA(606985)
107 Limkheda GJ-23-005-034-001/8969049606
(Khirkhai) 		1123005000NRG23030420231258534 04/04/2023 BARIA DHANIBEN MUKESHBHAI 1123005WL065659 BARIA DHANIBEN MUKESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613882 Baria Dhaniben BANK OF BARODA(606985)
108 Limkheda GJ-23-005-034-001/8969049612
(Khirkhai) 		1123005000NRG23030420231258535 04/04/2023 RAVAT JASODABEN RAJESHBHAI 1123005WL065659 RAVAT JASODABEN RAJESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613859 JASHODA (M) RAJESHBHAI CHIMANBHAI RAVAT BANK OF BARODA(606985)
109 Limkheda GJ-23-005-034-001/8969049613
(Khirkhai) 		1123005000NRG23030420231258536 04/04/2023 RAVAT KAMLESHBHAI MANGABHAI 1123005WL065659 RAVAT KAMLESHBHAI MANGABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613871 RAVAT KAMLESHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Limkheda GJ-23-005-034-001/8969049613
(Khirkhai) 		1123005000NRG23030420231258537 04/04/2023 RAVAT SUMITRABEN KAMLESHBHAI 1123005WL065659 RAVAT SUMITRABEN KAMLESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613897 RAVAT SUMITRABEN KAMLESHBHAI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-034-001/8969049615
(Khirkhai) 		1123005000NRG23030420231258538 04/04/2023 RAVAT AMBABEN HARESHBHAI 1123005WL065659 RAVAT AMBABEN HARESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613866 RAVAT AMBABEN HARESHBHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-034-001/8969049616
(Khirkhai) 		1123005000NRG23030420231258539 04/04/2023 BARIYA KALPESHBHAI MAHENDRABHAI 1123005WL065659 BARIYA KALPESHBHAI MAHENDRABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613879 KALPESHBHAI MAHENDRA BARIYA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-034-001/8969049617
(Khirkhai) 		1123005000NRG23030420231258540 04/04/2023 BARIYA VINABEN RUPABHAI 1123005WL065659 BARIYA VINABEN RUPABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613906 BARIA VINABEN RUPABHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-034-001/8969049620
(Khirkhai) 		1123005000NRG23030420231258542 04/04/2023 BARIA SARODABEN KESHARSINGBHAI 1123005WL065659 BARIA SARODABEN KESHARSINGBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613878 SARODABEN KESARSING BARIA BANK OF BARODA(606985)
115 Limkheda GJ-23-005-034-001/8969049621
(Khirkhai) 		1123005000NRG23030420231258543 04/04/2023 BARIA LILABEN BABUBHAI 1123005WL065659 BARIA LILABEN BABUBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613874 LILABEN BABUBHAI BARIA BANK OF BARODA(606985)
116 Limkheda GJ-23-005-034-001/8969158
(Khirkhai) 		1123005000NRG23030420231258544 04/04/2023 BARIYA USHABEN PRABHATBHAI 1123005WL065659 BARIYA USHABEN PRABHATBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613881 Ushaben Prabhatbhai Bariya BANK OF BARODA(606985)
117 Limkheda GJ-23-005-034-001/8969323
(Khirkhai) 		1123005000NRG23030420231258546 04/04/2023 BARIYA RAJESHBHAI GAMIRBHAI 1123005WL065659 BARIYA RAJESHBHAI GAMIRBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613875 RAJENDRABHAI GAMIRBHAI BARIYA BANK OF BARODA(606985)
118 Limkheda GJ-23-005-034-001/8969323
(Khirkhai) 		1123005000NRG23030420231258547 04/04/2023 BARIYA VARSHABEN RAJESHBHAI 1123005WL065659 BARIYA VARSHABEN RAJESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613886 Bariya Varshaben Rajendrabhai BANK OF BARODA(606985)
119 Limkheda GJ-23-005-034-001/8969339
(Khirkhai) 		1123005000NRG23030420231258548 04/04/2023 GADIYA SARDARBHAI JUVANBHAI 1123005WL065659 GADIYA SARDARBHAI JUVANBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613885 Gadiya Sardarbhai Juvanbhai BANK OF BARODA(606985)
120 Limkheda GJ-23-005-034-001/8969375
(Khirkhai) 		1123005000NRG23030420231258550 04/04/2023 Damor Minashiben narvatbhai 1123005WL065659 Damor Minashiben narvatbhai 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613880 Damor Minashiben Naravatbhai BANK OF BARODA(606985)
121 Limkheda GJ-23-005-034-001/8969375
(Khirkhai) 		1123005000NRG23030420231258549 04/04/2023 Vijaybhai Narvatbhai Damor 1123005WL065659 Vijaybhai Narvatbhai Damor 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613872 VIJAYKUMAR NARAVATBHAI DAMOR BANK OF BARODA(606985)
122 Limkheda GJ-23-005-034-001/8969405
(Khirkhai) 		1123005000NRG23030420231258551 04/04/2023 HARESHBHAI CHATRASING 1123005WL065659 HARESHBHAI CHATRASING 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613840 HARESHBHAI CHATRASING RAVAT BANK OF BARODA(606985)
123 Limkheda GJ-23-005-034-001/8969414
(Khirkhai) 		1123005000NRG23030420231258554 04/04/2023 Ravat Anilbhai Ganpatbhai 1123005WL065659 Ravat Anilbhai Ganpatbhai 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613870 RAVAT ANILBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Limkheda GJ-23-005-034-001/8969424
(Khirkhai) 		1123005000NRG23030420231258556 04/04/2023 BARIYA LALITABEN MUKESHBHAI 1123005WL065659 BARIYA LALITABEN MUKESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613877 LALITABEN MUKESHBHAI BARIYA BANK OF BARODA(606985)
125 Limkheda GJ-23-005-034-001/8969424
(Khirkhai) 		1123005000NRG23030420231258555 04/04/2023 BARIYA MUKESHBHAI GEMABHAI 1123005WL065659 BARIYA MUKESHBHAI GEMABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613905 BARIA MUKESHBHAI GEMABHAI BANK OF BARODA(606985)
126 Limkheda GJ-23-005-034-001/8969430
(Khirkhai) 		1123005000NRG23030420231258557 04/04/2023 BARIA MAHENDARBHAI GEMABHAI 1123005WL065659 BARIA MAHENDARBHAI GEMABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613814 MR MAHENDRABHAI GEMABHAI BARIA STATE BANK OF INDIA(508548)
127 Limkheda GJ-23-005-044-001/8965881
(Mangal Mahudi) 		1123005000NRG23030420231258559 04/04/2023 RAVAT VARSHBEN BHARATBHAI 1123005WL065660 RAVAT VARSHBEN BHARATBHAI 00045 BARB0LIMKHE 705 705 Processed 04/05/2023 1202613811 VARSHABEN BHARATBHAI RAVAT&BHARAT ZERA BARODA GUJARAT GRAMIN BANK(606995)
128 Limkheda GJ-23-005-044-001/8978553
(Mangal Mahudi) 		1123005000NRG23030420231258572 04/04/2023 MAVI BALVANTBHAI BHIMABHAI 1123005WL065660 MAVI BALVANTBHAI BHIMABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613899 MAVI BALAVANTBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Limkheda GJ-23-005-044-001/8978554
(Mangal Mahudi) 		1123005000NRG23030420231258574 04/04/2023 MAVI KOKILABEN RAYSINGBHAI 1123005WL065660 MAVI KOKILABEN RAYSINGBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613901 MAVI KOKILABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Limkheda GJ-23-005-044-001/8978554
(Mangal Mahudi) 		1123005000NRG23030420231258573 04/04/2023 MAVI RAYSINGBHAI BHIMABHAI 1123005WL065660 MAVI RAYSINGBHAI BHIMABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613900 MAVI RAYSINGBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Limkheda GJ-23-005-053-001/8974549
(Nana Mal) 		1123005000NRG23030420231258583 04/04/2023 MUNIYA VIPULBHAI MALABHAI 1123005WL065661 MUNIYA VIPULBHAI MALABHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202613816 VIPULKUMAR MALABHAI MUNIYA BANK OF BARODA(606985)
132 Limkheda GJ-23-005-053-001/8974658
(Nana Mal) 		1123005000NRG23030420231258594 04/04/2023 DAMOR CHHAGANBHAI SAMABHAI 1123005WL065661 DAMOR CHHAGANBHAI SAMABHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202613862 DAMOR CHAGANBHAI SAMABHAI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-056-001/8979255
(Nani Vasvani) 		1123005000NRG23030420231258707 04/04/2023 NINAMA JITUBHAI PRAVINBHAI 1123005WL065671 NINAMA JITUBHAI PRAVINBHAI 00045 BARB0LIMKHE 2350 2350 Processed 05/05/2023 1202613860 Ninama Jitubhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
134 Limkheda GJ-23-005-056-002/8978727
(Nani Vasvani) 		1123005000NRG23030420231258617 04/04/2023 RAMILABEN Shileshbhai 1123005WL065662 RAMILABEN Shileshbhai 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202613903 MISS RAMILABEN MAGANBAI KOLI STATE BANK OF INDIA(508548)
135 Limkheda GJ-23-005-056-002/8978895
(Nani Vasvani) 		1123005000NRG23030420231258619 04/04/2023 miteshbhai jasvantshin 1123005WL065662 miteshbhai jasvantshin 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202613813 MITESHKUMAR JASHVANT CHAUHAN BANK OF BARODA(606985)
136 Limkheda GJ-23-005-056-002/8979154
(Nani Vasvani) 		1123005000NRG23030420231258642 04/04/2023 BALESHVARBHAI HIMATBHAI 1123005WL065665 BALESHVARBHAI HIMATBHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202613902 BALESHVARBHAI HIMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
137 Limkheda GJ-23-005-062-002/5365301451
(Palli) 		1123005000NRG23040420231259108 04/04/2023 DILIPBHAI 1123005WL065711 DILIPBHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202613812 CHAUHAN DILIPBHAI BHARATBHAI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-062-002/5365301471
(Palli) 		1123005000NRG23040420231259056 04/04/2023 SUMITRABEN 1123005WL065710 SUMITRABEN 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202613865 MRS SUMITRABEN JUVANSING CHAUHAN STATE BANK OF INDIA(508548)
139 Limkheda GJ-23-005-062-002/5365301557
(Palli) 		1123005000NRG23030420231258737 04/04/2023 BARIYA MINABEN ASVINBHAI 1123005WL065675 BARIYA MINABEN ASVINBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613815 BARIA MINABEN ICICI BANK LTD(508534)
140 Limkheda GJ-23-005-062-002/5365301581
(Palli) 		1123005000NRG23030420231258740 04/04/2023 RAYALABHAI 1123005WL065675 RAYALABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613867 BARIA RAYLABHAI RAMABHAI ICICI BANK LTD(508534)
141 Limkheda GJ-23-005-062-002/5365301676
(Palli) 		1123005000NRG23030420231258742 04/04/2023 UJJAMBEN 1123005WL065675 UJJAMBEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613868 BARIA UJAMBEN ISHVARBHAI ICICI BANK LTD(508534)
142 Limkheda GJ-23-005-062-002/8977397
(Palli) 		1123005000NRG23030420231258745 04/04/2023 SAYBABHAI 1123005WL065675 SAYBABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202613890 Baria Sayababhai Mansingbhai BANK OF BARODA(606985)
143 Limkheda GJ-23-005-062-002/8977499
(Palli) 		1123005000NRG23030420231258747 04/04/2023 CHANDRASING 1123005WL065675 CHANDRASING 00045 BARB0LIMKHE 705 705 Processed 04/05/2023 1202613904 BARIYA UMESHBHAI SAYBABHAI BANK OF BARODA(606985)
144 Limkheda GJ-23-005-062-002/8977553
(Palli) 		1123005000NRG23040420231259088 04/04/2023 Sangitaben 1123005WL065710 Sangitaben 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202613864 SANGITABEN VINODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
145 Limkheda GJ-23-005-062-002/8977709
(Palli) 		1123005000NRG23040420231259093 04/04/2023 SHUSILA 1123005WL065710 SHUSILA 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202613863 SUSILABEN GEMABHAI CHAUHAN BANK OF BARODA(606985)
146 Limkheda GJ-23-005-083-001/8978912
(Vislanga) 		1123005000NRG23030420231258505 04/04/2023 AMLiYAR RevLAbHAi 1123005WL065657 AMLiYAR RevLAbHAi 00045 BARB0LIMKHE 705 705 Processed 04/05/2023 1202613817 REVLABHAI SOMABHAI AMLIYAR BANK OF BARODA(606985)
147 Limkheda GJ-23-005-083-001/8978931
(Vislanga) 		1123005000NRG23030420231258506 04/04/2023 MAHESHBHAI 1123005WL065657 MAHESHBHAI 00045 BARB0LIMKHE 705 705 Processed 04/05/2023 1202613892 MR MAHESHBHAI SOBANBHAI AMALIYAR STATE BANK OF INDIA(508548)
148 Limkheda GJ-23-005-083-001/8978933
(Vislanga) 		1123005000NRG23030420231258507 04/04/2023 AMLiYAR HARSiNGbHAi 1123005WL065657 AMLiYAR HARSiNGbHAi 00045 BARB0LIMKHE 705 705 Processed 04/05/2023 1202613841 HARSINGBHAI GALUBHAI AMLIYAR BANK OF BARODA(606985)
149 Limkheda GJ-23-005-083-001/8979000
(Vislanga) 		1123005000NRG23030420231258508 04/04/2023 PREMILABEN 1123005WL065657 PREMILABEN 00045 BARB0LIMKHE 705 705 Processed 04/05/2023 1202613893 AMALIYAR PREMILABEN SAYBABHAI BANK OF BARODA(606985)
150 Limkheda GJ-23-005-083-001/8979001
(Vislanga) 		1123005000NRG23030420231258509 04/04/2023 DITALIBEN 1123005WL065657 DITALIBEN 00045 BARB0LIMKHE 705 705 Processed 04/05/2023 1202613887 DITLIBEN ABHIBHAI BHABHOR BANK OF BARODA(606985)
151 Limkheda GJ-23-005-083-001/8979020
(Vislanga) 		1123005000NRG23030420231258510 04/04/2023 SUSHILABEN 1123005WL065657 SUSHILABEN 00045 BARB0LIMKHE 705 705 Processed 04/05/2023 1202613896 Amliyar Sushilaben BANK OF BARODA(606985)
152 Limkheda GJ-23-005-083-001/8979021
(Vislanga) 		1123005000NRG23030420231258511 04/04/2023 KAMPABEN 1123005WL065657 KAMPABEN 00045 BARB0LIMKHE 705 705 Processed 04/05/2023 1202613895 Amaliyar Kampaben BANK OF BARODA(606985)
153 Limkheda GJ-23-005-083-001/8979030
(Vislanga) 		1123005000NRG23030420231258512 04/04/2023 SOBANBHAI 1123005WL065657 SOBANBHAI 00045 BARB0LIMKHE 705 705 Processed 04/05/2023 1202613861 Mr. SOBHANBHAI TITARIYABHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 65880 65880
154 Limkheda GJ-23-005-034-001/8969414
(Khirkhai) 		1123005000NRG23030420231258553 04/04/2023 Yogeshkumar Ganpatsinh Ravat 1123005WL065659 Yogeshkumar Ganpatsinh Ravat 00045 BARB0PIPLOD 1175 1175 Processed 04/05/2023 1202613908 MR YOGESHKUMAR GANPATSINH RAVAT STATE BANK OF INDIA(508548)
SubTotal 1175 1175
155 Limkheda GJ-23-005-062-002/5365301392
(Palli) 		1123005000NRG23040420231259102 04/04/2023 VIJAYKUMAR 1123005WL065711 VIJAYKUMAR 00045 BARB0RUVABA 1195 1195 Processed 04/05/2023 1202613758 MR VIJAYKUMAR SHNABHAI CHAUHAN STATE BANK OF INDIA(508548)
156 Limkheda GJ-23-005-062-002/5365301454
(Palli) 		1123005000NRG23040420231259109 04/04/2023 SANJAYKUMAR 1123005WL065711 SANJAYKUMAR 00045 BARB0RUVABA 1195 1195 Processed 04/05/2023 1202613759 Chauhan Sanjaykumar BANK OF BARODA(606985)
SubTotal 2390 2390
157 Limkheda GJ-23-005-020-001/8981596
(Dudhiya) 		1123005000NRG23030420231257604 04/04/2023 BABUBHAI 1123005WL065563 BABUBHAI 00048 BKID0002918 1195 1195 Processed 04/05/2023 1202613782 Mr. SUMIT RAJU POLAS BANK OF MAHARASHTRA(607387)
158 Limkheda GJ-23-005-053-001/8974627
(Nana Mal) 		1123005000NRG23030420231258591 04/04/2023 HATHILA LALITABEN RAMANBHAI 1123005WL065661 HATHILA LALITABEN RAMANBHAI 00048 BKID0002918 940 940 Processed 04/05/2023 1202613671 MRS LALITABEN RAMANBHAI HATHILA STATE BANK OF INDIA(508548)
159 Limkheda GJ-23-005-062-002/5365301367
(Palli) 		1123005000NRG23040420231259055 04/04/2023 ARVINDBHAI CHATURBHAI 1123005WL065710 ARVINDBHAI CHATURBHAI 00048 BKID0002918 1195 1195 Processed 04/05/2023 1202613670 MR ARVINDBHAI CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
160 Limkheda GJ-23-005-020-001/8972029-A
(Dudhiya) 		1123005000NRG23030420231257591 04/04/2023 BAMNIYA BHUDABHAI LHKABHAI 1123005WL065563 BAMNIYA BHUDABHAI LHKABHAI 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613689 BAMANIYA BHUNDABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Limkheda GJ-23-005-021-002/89783842
(Dudhiyadhara) 		1123005000NRG23030420231258681 04/04/2023 Patel axaykumar 1123005WL065668 Patel axaykumar 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613692 AKSHAYKUMAR FATESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
162 Limkheda GJ-23-005-021-002/89783844
(Dudhiyadhara) 		1123005000NRG23030420231258682 04/04/2023 Patel Narsingbhai 1123005WL065668 Patel Narsingbhai 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613698 MOHIT(M) F&G SHAILESH BALWANT PATEL & BANK OF BARODA(606985)
163 Limkheda GJ-23-005-034-001/896904960
(Khirkhai) 		1123005000NRG23030420231258527 04/04/2023 RAVAT HANSHABEN DALPATBHAI 1123005WL065659 RAVAT HANSHABEN DALPATBHAI 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613697 HANSHABEN NAVALSING BARIA BANK OF BARODA(606985)
164 Limkheda GJ-23-005-034-001/8969049619
(Khirkhai) 		1123005000NRG23030420231258541 04/04/2023 BARIA RAJESHBHAI GANPATBHAI 1123005WL065659 BARIA RAJESHBHAI GANPATBHAI 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613695 RAJESHBHAI GANPATBHAI BARIA BANK OF BARODA(606985)
165 Limkheda GJ-23-005-034-001/8969408
(Khirkhai) 		1123005000NRG23030420231258552 04/04/2023 BARIA KAVITABEN BALVANTBHAI 1123005WL065659 BARIA KAVITABEN BALVANTBHAI 00057 BARB0BGGBXX 1175 1175 Rejected 04/05/2023 1202613869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Limkheda GJ-23-005-044-001/8978367
(Mangal Mahudi) 		1123005000NRG23030420231258562 04/04/2023 MAVI MANGIBEN RAMSINGBHA 1123005WL065660 MAVI MANGIBEN RAMSINGBHA 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613830 MANGIBEN ICICI BANK LTD(508534)
167 Limkheda GJ-23-005-044-001/8978367
(Mangal Mahudi) 		1123005000NRG23030420231258561 04/04/2023 mavi ramsingbhai limbabhai 1123005WL065660 mavi ramsingbhai limbabhai 00057 BARB0BGGBXX 705 705 Processed 04/05/2023 1202613712 RAMSINGBHAI LIMBABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
168 Limkheda GJ-23-005-044-001/8978393
(Mangal Mahudi) 		1123005000NRG23030420231258563 04/04/2023 DAMOR SUMITRABEN DILIPBHAI 1123005WL065660 DAMOR SUMITRABEN DILIPBHAI 00057 BARB0BGGBXX 705 705 Processed 04/05/2023 1202613717 DAMOR SUMITRABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Limkheda GJ-23-005-044-001/8978445
(Mangal Mahudi) 		1123005000NRG23030420231258564 04/04/2023 DAMOR RAMILABEN SAANUBHAI 1123005WL065660 DAMOR RAMILABEN SAANUBHAI 00057 BARB0BGGBXX 705 705 Processed 04/05/2023 1202613768 DAMOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-044-001/8978499
(Mangal Mahudi) 		1123005000NRG23030420231258565 04/04/2023 bilval saileshbhai samsubhai 1123005WL065660 bilval saileshbhai samsubhai 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613715 SHAILESHBHAI SAMSUBHAI BILWAL BANK OF BARODA(606985)
171 Limkheda GJ-23-005-044-001/8978500
(Mangal Mahudi) 		1123005000NRG23030420231258566 04/04/2023 meda sandipbhai sanubhai 1123005WL065660 meda sandipbhai sanubhai 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613716 MEDA SANDIPKUMAR SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Limkheda GJ-23-005-044-001/8978510
(Mangal Mahudi) 		1123005000NRG23030420231258567 04/04/2023 RAVAT BHARATBHAI ZERABHAI 1123005WL065660 RAVAT BHARATBHAI ZERABHAI 00057 BARB0BGGBXX 705 705 Processed 04/05/2023 1202613769 BHARATBHAI ZERABHAI RAVAT ICICI BANK LTD(508534)
173 Limkheda GJ-23-005-044-001/8978531
(Mangal Mahudi) 		1123005000NRG23030420231258568 04/04/2023 RAVAT LILABEN PUNABHAI 1123005WL065660 RAVAT LILABEN PUNABHAI 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613714 RAVAT LILABEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-044-001/8978532
(Mangal Mahudi) 		1123005000NRG23030420231258570 04/04/2023 MEDA CHANDRIKABEN DALUBHAI 1123005WL065660 MEDA CHANDRIKABEN DALUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613713 CHANDRIKABEN DALU MANJULABEN DALU MEDA BARODA GUJARAT GRAMIN BANK(606995)
175 Limkheda GJ-23-005-044-001/8978551
(Mangal Mahudi) 		1123005000NRG23030420231258571 04/04/2023 MAVI SANIBEN NARVATBHAI 1123005WL065660 MAVI SANIBEN NARVATBHAI 00057 BARB0BGGBXX 705 705 Processed 04/05/2023 1202613718 MAVI SHANIBEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-056-001/8965182
(Nani Vasvani) 		1123005000NRG23030420231258688 04/04/2023 BHUHA TOFAN VALJI 1123005WL065670 BHUHA TOFAN VALJI 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202613832 TOPHANBHAI VALJIBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-056-001/8978454
(Nani Vasvani) 		1123005000NRG23030420231258689 04/04/2023 BHOHA RATANIBEN CHATURBHAI 1123005WL065670 BHOHA RATANIBEN CHATURBHAI 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202613772 BHUHA RATANIBEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Limkheda GJ-23-005-056-001/8978700
(Nani Vasvani) 		1123005000NRG23030420231258691 04/04/2023 SANTUDIBEN JAVSHINGBHAI 1123005WL065670 SANTUDIBEN JAVSHINGBHAI 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202613685 BHUHA SANTABEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Limkheda GJ-23-005-056-001/8978766
(Nani Vasvani) 		1123005000NRG23030420231258710 04/04/2023 MAGANBHAI PARSINGHBHAI 1123005WL065672 MAGANBHAI PARSINGHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202613778 MAGANBHAI PARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
180 Limkheda GJ-23-005-056-001/8978959
(Nani Vasvani) 		1123005000NRG23030420231258699 04/04/2023 BHUHA RAKESHBHAI KANJIBHAI 1123005WL065670 BHUHA RAKESHBHAI KANJIBHAI 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202613680 BHUHA RAKESHBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-056-001/8978980
(Nani Vasvani) 		1123005000NRG23030420231258703 04/04/2023 ninama prvesh sabubhai 1123005WL065671 ninama prvesh sabubhai 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202613781 PRAVESHKUMAR SABURBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Limkheda GJ-23-005-056-001/8979132
(Nani Vasvani) 		1123005000NRG23030420231258704 04/04/2023 VOHANIYA SUBASHBHAI BHCUBHAI 1123005WL065671 VOHANIYA SUBASHBHAI BHCUBHAI 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202613681 VAHONIYA SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Limkheda GJ-23-005-056-001/8979136
(Nani Vasvani) 		1123005000NRG23030420231258705 04/04/2023 BILVAL BHURIBEN SABURBAHI 1123005WL065671 BILVAL BHURIBEN SABURBAHI 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202613779 BHURIBEN SABURBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-056-001/8979137
(Nani Vasvani) 		1123005000NRG23030420231258711 04/04/2023 BILVAL SUSHILABEN BABUBAHI 1123005WL065672 BILVAL SUSHILABEN BABUBAHI 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202613679 BILAVAL SUSHILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Limkheda GJ-23-005-056-002/8964276
(Nani Vasvani) 		1123005000NRG23030420231258625 04/04/2023 sankaben ranchodbhai 1123005WL065663 sankaben ranchodbhai 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613677 SAKABEN RANCHHODBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Limkheda GJ-23-005-056-002/8964325
(Nani Vasvani) 		1123005000NRG23030420231258637 04/04/2023 bariya valiben gulapbhai 1123005WL065665 bariya valiben gulapbhai 00057 BARB0BGGBXX 940 940 Processed 04/05/2023 1202613831 VALIBEN GULABBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
187 Limkheda GJ-23-005-056-002/8964329
(Nani Vasvani) 		1123005000NRG23030420231258626 04/04/2023 baria dipikaben parvat 1123005WL065663 baria dipikaben parvat 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613693 BARIA DIPIKABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Limkheda GJ-23-005-056-002/8974764
(Nani Vasvani) 		1123005000NRG23030420231258638 04/04/2023 bariya muliben 1123005WL065665 bariya muliben 00057 BARB0BGGBXX 940 940 Processed 04/05/2023 1202613775 MULIBEN NARVATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
189 Limkheda GJ-23-005-056-002/8974764
(Nani Vasvani) 		1123005000NRG23030420231258639 04/04/2023 gajraben bharatbhai 1123005WL065665 gajraben bharatbhai 00057 BARB0BGGBXX 940 940 Processed 04/05/2023 1202613773 BARIA GAJRABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-056-002/8978368
(Nani Vasvani) 		1123005000NRG23030420231258628 04/04/2023 bariya candrikaben dineshbhai 1123005WL065663 bariya candrikaben dineshbhai 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613674 CHANDREKABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
191 Limkheda GJ-23-005-056-002/8978391
(Nani Vasvani) 		1123005000NRG23030420231258629 04/04/2023 bariya fateshinbhai saburbhai 1123005WL065663 bariya fateshinbhai saburbhai 00057 BARB0BGGBXX 940 940 Processed 04/05/2023 1202613777 FATESINGBHAI SABURBHI BARIA BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-056-002/8978479
(Nani Vasvani) 		1123005000NRG23030420231258615 04/04/2023 bariya gopshingbhai surendrabhai 1123005WL065662 bariya gopshingbhai surendrabhai 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613672 GOPSINGBHAI SURENDRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
193 Limkheda GJ-23-005-056-002/8978546
(Nani Vasvani) 		1123005000NRG23030420231258616 04/04/2023 ESVARIBEN ARVINDBHAI 1123005WL065662 ESVARIBEN ARVINDBHAI 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613694 BARIA ESHVRIYABEN GOPASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Limkheda GJ-23-005-056-002/8979053
(Nani Vasvani) 		1123005000NRG23030420231258620 04/04/2023 bariya hansaben suresnrabhai 1123005WL065662 bariya hansaben suresnrabhai 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613682 BARIA HANSHABEN SURENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Limkheda GJ-23-005-056-002/8979055
(Nani Vasvani) 		1123005000NRG23030420231258621 04/04/2023 baria pinalben parvatbhai 1123005WL065662 baria pinalben parvatbhai 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613683 BARIA PINALBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Limkheda GJ-23-005-056-002/8979056
(Nani Vasvani) 		1123005000NRG23030420231258622 04/04/2023 bariya snehalben ranchodbhai 1123005WL065662 bariya snehalben ranchodbhai 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613684 BARIA SNEHALBEN RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Limkheda GJ-23-005-056-002/8979058
(Nani Vasvani) 		1123005000NRG23030420231258630 04/04/2023 lim 1123005WL065664 lim 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613675 JAGDISHBHAI SURENDRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
198 Limkheda GJ-23-005-056-002/8979063
(Nani Vasvani) 		1123005000NRG23030420231258640 04/04/2023 bariya dineshbhai punabhai 1123005WL065665 bariya dineshbhai punabhai 00057 BARB0BGGBXX 940 940 Processed 04/05/2023 1202613678 DINESHBHAI PUNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
199 Limkheda GJ-23-005-056-002/8979063
(Nani Vasvani) 		1123005000NRG23030420231258641 04/04/2023 bhariya zamkhiben dineshbhai 1123005WL065665 bhariya zamkhiben dineshbhai 00057 BARB0BGGBXX 940 940 Processed 04/05/2023 1202613774 ZAMKUBEN DINESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
200 Limkheda GJ-23-005-056-002/8979070
(Nani Vasvani) 		1123005000NRG23030420231258623 04/04/2023 bariua mafatlal magalshi 1123005WL065662 bariua mafatlal magalshi 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613687 BARIA MAFATLAL MANGALSING BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-056-002/8979112
(Nani Vasvani) 		1123005000NRG23030420231258709 04/04/2023 anitaben sahileshbhai 1123005WL065671 anitaben sahileshbhai 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202613771 ANITABEN SHAILESHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
202 Limkheda GJ-23-005-056-002/8979112
(Nani Vasvani) 		1123005000NRG23030420231258708 04/04/2023 vahonia sailesh kiklabhai 1123005WL065671 vahonia sailesh kiklabhai 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202613780 VAHONIYA SHAILESHBHAI KIKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Limkheda GJ-23-005-056-002/8979154
(Nani Vasvani) 		1123005000NRG23030420231258643 04/04/2023 MAHENDARBHAI HIMATBHAI 1123005WL065665 MAHENDARBHAI HIMATBHAI 00057 BARB0BGGBXX 940 940 Processed 04/05/2023 1202613776 MAHENDRA (M) HIMMATBHAI BARIA( F & G) HI BARODA GUJARAT GRAMIN BANK(606995)
204 Limkheda GJ-23-005-056-002/8979159
(Nani Vasvani) 		1123005000NRG23030420231258644 04/04/2023 BARIYA BHARATSINH NARVATSINH 1123005WL065665 BARIYA BHARATSINH NARVATSINH 00057 BARB0BGGBXX 940 940 Processed 04/05/2023 1202613688 BHARATSINH NARVATSINH BARIA ICICI BANK LTD(508534)
205 Limkheda GJ-23-005-056-002/8979159
(Nani Vasvani) 		1123005000NRG23030420231258645 04/04/2023 BARIYA NARVATSINH 1123005WL065665 BARIYA NARVATSINH 00057 BARB0BGGBXX 940 940 Processed 04/05/2023 1202613686 BARIA NARVATBHAI AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
206 Limkheda GJ-23-005-056-002/8979163
(Nani Vasvani) 		1123005000NRG23030420231258632 04/04/2023 kaileshben govindbhai 1123005WL065664 kaileshben govindbhai 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613691 BARIA KAILASHABEN GOPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-056-002/8979198
(Nani Vasvani) 		1123005000NRG23030420231258633 04/04/2023 BARIYA AMRATBEN GANPATBHAI 1123005WL065664 BARIYA AMRATBEN GANPATBHAI 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202613676 AMRATBEN GANPATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
208 Limkheda GJ-23-005-062-002/5365301496
(Palli) 		1123005000NRG23040420231259057 04/04/2023 PINABEN 1123005WL065710 PINABEN 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613690 DAMOR PINABEN KAMALSINH BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-062-002/5365301646
(Palli) 		1123005000NRG23040420231259061 04/04/2023 ASHVINKUMAR 1123005WL065710 ASHVINKUMAR 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613700 CHAUHAN ASHVINKUMAR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-062-002/5365301652
(Palli) 		1123005000NRG23040420231259063 04/04/2023 BHARATBHAI 1123005WL065710 BHARATBHAI 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613702 DAVDIYA BHARATBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-062-002/5365301659
(Palli) 		1123005000NRG23040420231259064 04/04/2023 HIMANTBHAI 1123005WL065710 HIMANTBHAI 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613703 CHAUHAN HIMATBHAI SORAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-062-002/5365301660
(Palli) 		1123005000NRG23040420231259065 04/04/2023 RAMANBHAI 1123005WL065710 RAMANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613704 CHAUHAN RAMNBHAI CHTURBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-062-002/5365301666
(Palli) 		1123005000NRG23040420231259066 04/04/2023 KALSINGBHAI 1123005WL065710 KALSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613707 DAMOR KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-062-002/5365301666
(Palli) 		1123005000NRG23040420231259067 04/04/2023 USHABEN 1123005WL065710 USHABEN 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613709 DAMOR USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
215 Limkheda GJ-23-005-062-002/5365301667
(Palli) 		1123005000NRG23040420231259068 04/04/2023 KAMALSING 1123005WL065710 KAMALSING 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613705 DAMOR KAMALSINH MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-062-002/5365301668
(Palli) 		1123005000NRG23040420231259069 04/04/2023 GOVINDABEN 1123005WL065710 GOVINDABEN 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613706 DAMOR GOVIDABEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-062-002/5365301670
(Palli) 		1123005000NRG23040420231259071 04/04/2023 NAYNABEN 1123005WL065710 NAYNABEN 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613708 CHAUHAN NAYANABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Limkheda GJ-23-005-062-002/5365301671
(Palli) 		1123005000NRG23040420231259072 04/04/2023 MANJULABEN 1123005WL065710 MANJULABEN 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613711 Mrs. MANJULABEN RAKESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
219 Limkheda GJ-23-005-062-002/5365301673
(Palli) 		1123005000NRG23040420231259075 04/04/2023 DINESHBHAI 1123005WL065710 DINESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613710 DAMOR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-062-002/5365301673
(Palli) 		1123005000NRG23040420231259076 04/04/2023 TINABEN 1123005WL065710 TINABEN 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613696 DAMOR TINIBEN DINESHBHAI BANK OF BARODA(606985)
221 Limkheda GJ-23-005-062-002/5365301674
(Palli) 		1123005000NRG23040420231259077 04/04/2023 RAKESHBHAI 1123005WL065710 RAKESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613770 CHAUHAN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Limkheda GJ-23-005-062-002/8969602
(Palli) 		1123005000NRG23040420231259082 04/04/2023 RANGALIBEN 1123005WL065710 RANGALIBEN 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613701 CHOHANH RANGALIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-062-002/8977420
(Palli) 		1123005000NRG23040420231259083 04/04/2023 KAVITABEN 1123005WL065710 KAVITABEN 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613673 MRS KAVITABEN HIMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
224 Limkheda GJ-23-005-062-002/8977658
(Palli) 		1123005000NRG23040420231259090 04/04/2023 VINABEN 1123005WL065710 VINABEN 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202613699 CHAUHAN VINABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 85195 85195
225 Limkheda GJ-23-005-020-001/8972084-A
(Dudhiya) 		1123005000NRG23030420231257593 04/04/2023 sonalben kamleshbhai 1123005WL065563 sonalben kamleshbhai 00152 HDFC0000785 1195 1195 Processed 05/05/2023 1202613760 Prajapati Sonalben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
226 Limkheda GJ-23-005-075-002/8978999
(Shasta) 		1123005000NRG23030420231258784 04/04/2023 methiben kiranbhai 1123005WL065677 methiben kiranbhai 00168 ICIC0000538 1175 1175 Processed 04/05/2023 1202613826 MRS SANGADA MITABEN KIRANSINH STATE BANK OF INDIA(508548)
SubTotal 1175 1175
227 Limkheda GJ-23-005-044-001/8965892
(Mangal Mahudi) 		1123005000NRG23030420231258560 04/04/2023 Susilaben 1123005WL065660 Susilaben 00168 ICIC0002240 1175 1175 Processed 04/05/2023 1202613783 SHUSHILABEN AMARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1175 1175
228 Limkheda GJ-23-005-020-001/8976835
(Dudhiya) 		1123005000NRG23030420231258662 04/04/2023 niruben 1123005WL065667 niruben 00415 SBIN0010992 956 956 Processed 04/05/2023 1202613767 NIRUBEN ARVINDBHAI SALANIYA BANK OF BARODA(606985)
229 Limkheda GJ-23-005-020-001/8981946
(Dudhiya) 		1123005000NRG23030420231257615 04/04/2023 PRAJAPATI SHAGITABEN 1123005WL065563 PRAJAPATI SHAGITABEN 00415 SBIN0010992 750 750 Processed 04/05/2023 1202613740 MS PRAJAPTI SANGITABEN STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-053-001/8974514
(Nana Mal) 		1123005000NRG23030420231258582 04/04/2023 DAMOR KANUBHAI RAMABHAI 1123005WL065661 DAMOR KANUBHAI RAMABHAI 00415 SBIN0010992 705 705 Processed 04/05/2023 1202613726 KANUBHAI RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Limkheda GJ-23-005-053-001/8974550
(Nana Mal) 		1123005000NRG23030420231258584 04/04/2023 BHURIYA KANUBHAI KALUBHAI 1123005WL065661 BHURIYA KANUBHAI KALUBHAI 00415 SBIN0010992 940 940 Processed 04/05/2023 1202613751 Kanubhai Kalubhai Bhuriya BANK OF BARODA(606985)
232 Limkheda GJ-23-005-053-001/8974617
(Nana Mal) 		1123005000NRG23030420231258586 04/04/2023 DAMORMAHSHBHAI SHAYABA 1123005WL065661 DAMORMAHSHBHAI SHAYABA 00415 SBIN0010992 940 940 Processed 04/05/2023 1202613763 DAMOR MAHESHBHAI SAYBABHAI BANK OF BARODA(606985)
233 Limkheda GJ-23-005-053-001/8974624
(Nana Mal) 		1123005000NRG23030420231258589 04/04/2023 NINAMA PARVATBHAI CHUNIYABHAI 1123005WL065661 NINAMA PARVATBHAI CHUNIYABHAI 00415 SBIN0010992 940 940 Processed 04/05/2023 1202613741 PRRVATBHAI CHINIYABHAI NINAMA BANK OF BARODA(606985)
234 Limkheda GJ-23-005-053-001/8974633
(Nana Mal) 		1123005000NRG23030420231258592 04/04/2023 HATHILA KALUBHAI MADIYABHAI 1123005WL065661 HATHILA KALUBHAI MADIYABHAI 00415 SBIN0010992 940 940 Processed 04/05/2023 1202613743 HATHILA KALUBHAI MADIYABHAI BANK OF BARODA(606985)
235 Limkheda GJ-23-005-053-001/8974671
(Nana Mal) 		1123005000NRG23030420231258596 04/04/2023 DAMOR RAKESHBHAI RAMABHAI 1123005WL065661 DAMOR RAKESHBHAI RAMABHAI 00415 SBIN0010992 940 940 Processed 04/05/2023 1202613742 DAMOR RAKESHBHAI RAMABHAI BANK OF BARODA(606985)
236 Limkheda GJ-23-005-053-001/8974677
(Nana Mal) 		1123005000NRG23030420231258598 04/04/2023 NINAMA DIPABHAI MATHURBHAI 1123005WL065661 NINAMA DIPABHAI MATHURBHAI 00415 SBIN0010992 940 940 Processed 04/05/2023 1202613750 MR NINAMA DIPABHAI MATHURBHAI STATE BANK OF INDIA(508548)
237 Limkheda GJ-23-005-053-001/8974707
(Nana Mal) 		1123005000NRG23030420231258611 04/04/2023 BHURIYA RAHULBHAI KALUBHAI 1123005WL065661 BHURIYA RAHULBHAI KALUBHAI 00415 SBIN0010992 940 940 Processed 04/05/2023 1202613730 MR RAHULBHAI KALUBHAI BHURIYA STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-056-002/8964347
(Nani Vasvani) 		1123005000NRG23030420231258627 04/04/2023 NISIHATBHAI G 1123005WL065663 NISIHATBHAI G 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202613748 BARIA NISHIDHBHAI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-056-002/8978893
(Nani Vasvani) 		1123005000NRG23030420231258618 04/04/2023 chauhan puspaben jasvantabhi 1123005WL065662 chauhan puspaben jasvantabhi 00415 SBIN0010992 940 940 Processed 04/05/2023 1202613732 CHAUHAN PUSHPABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Limkheda GJ-23-005-056-002/8979085
(Nani Vasvani) 		1123005000NRG23030420231258631 04/04/2023 bariya anjanaben rajeshbhai 1123005WL065664 bariya anjanaben rajeshbhai 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202613735 ANJANA RAJESH BARIA & RAJEH CHIMAN B BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-061-003/147
(Padaliya) 		1123005000NRG23030420231258716 04/04/2023 NINAMA REKHABEN ROHITBHAI 1123005WL065674 NINAMA REKHABEN ROHITBHAI 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202613745 MRS NINAMA REKHABEN ROHITBHAI STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-061-003/8964521
(Padaliya) 		1123005000NRG23030420231258722 04/04/2023 KESHARBHAI MALUBHAI DAMOR 1123005WL065674 KESHARBHAI MALUBHAI DAMOR 00415 SBIN0010992 1175 1175 Processed 05/05/2023 1202613749 Damor Kesarbhai Malubhai FINO PAYMENTS BANK LTD(608001)
243 Limkheda GJ-23-005-061-003/896954198
(Padaliya) 		1123005000NRG23030420231258723 04/04/2023 PALAS USABEN 1123005WL065674 PALAS USABEN 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202613746 USHABEN BUDHALABHAI PALAS BANK OF BARODA(606985)
244 Limkheda GJ-23-005-061-003/896954421
(Padaliya) 		1123005000NRG23030420231258732 04/04/2023 KIRANKUMAR POPATBHAI 1123005WL065674 KIRANKUMAR POPATBHAI 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202613738 NINAMA KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Limkheda GJ-23-005-061-003/896954447
(Padaliya) 		1123005000NRG23030420231258734 04/04/2023 NINAMA ARUNABEN RAVINDRABHAI 1123005WL065674 NINAMA ARUNABEN RAVINDRABHAI 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202613739 Ninama Arunaben Ravindrabhai BANK OF BARODA(606985)
246 Limkheda GJ-23-005-075-002/8978995
(Shasta) 		1123005000NRG23030420231258783 04/04/2023 Shilpaben Rasulbhai 1123005WL065677 Shilpaben Rasulbhai 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202613762 SHILPABEN RASULBHAI SANGADA BANK OF BARODA(606985)
SubTotal 19331 19331
247 Limkheda GJ-23-005-021-001/8978525
(Dudhiyadhara) 		1123005000NRG23030420231258671 04/04/2023 Rameshbhai 1123005WL065668 Rameshbhai 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202613744 BHURIYA PRITESHBHAI KANUBHAI BANK OF BARODA(606985)
248 Limkheda GJ-23-005-021-002/8973383
(Dudhiyadhara) 		1123005000NRG23030420231258672 04/04/2023 Patel Jashidaben 1123005WL065668 Patel Jashidaben 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202613754 PATEL JASHODABEN SURESHBHAI BANK OF BARODA(606985)
249 Limkheda GJ-23-005-021-002/8978184-B
(Dudhiyadhara) 		1123005000NRG23030420231258673 04/04/2023 Patel sureshbhai 1123005WL065668 Patel sureshbhai 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202613755 PATEL SURESHBHAI LAXMANBHAI BANK OF BARODA(606985)
250 Limkheda GJ-23-005-021-002/897835
(Dudhiyadhara) 		1123005000NRG23030420231258675 04/04/2023 Patel Asmitaben 1123005WL065668 Patel Asmitaben 00415 SBIN0060323 470 470 Processed 04/05/2023 1202613753 PATEL ASMITABEN BABUBHAI BANK OF BARODA(606985)
251 Limkheda GJ-23-005-021-002/89783781
(Dudhiyadhara) 		1123005000NRG23030420231258680 04/04/2023 Rameshbhai 1123005WL065668 Rameshbhai 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202613756 RAMESHBHAI LAXMANBHAI PATEL BANK OF BARODA(606985)
252 Limkheda GJ-23-005-021-002/8978427
(Dudhiyadhara) 		1123005000NRG23030420231258685 04/04/2023 Mayuriben 1123005WL065669 Mayuriben 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202613752 MAYURIBEN KANUBHAI PATEL BANK OF BARODA(606985)
253 Limkheda GJ-23-005-053-001/8974300
(Nana Mal) 		1123005000NRG23030420231258576 04/04/2023 FATESINGBHAI REVJIBHAI 1123005WL065661 FATESINGBHAI REVJIBHAI 00415 SBIN0060323 940 940 Processed 04/05/2023 1202613724 DAMOR FATESINH FEDERAL BANK(607165)
254 Limkheda GJ-23-005-062-002/536530120
(Palli) 		1123005000NRG23040420231259094 04/04/2023 MAVI RAMESHBHAI CHATURBHAI 1123005WL065711 MAVI RAMESHBHAI CHATURBHAI 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613719 MR RAMESHBHAI CHATURBHAI MAVI STATE BANK OF INDIA(508548)
255 Limkheda GJ-23-005-062-002/5365301201
(Palli) 		1123005000NRG23040420231259097 04/04/2023 MAVI DAXABEN NATVARBHAI 1123005WL065711 MAVI DAXABEN NATVARBHAI 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613728 MRS DAKSHABEN NATVARBHAI MAVI STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-062-002/5365301201
(Palli) 		1123005000NRG23040420231259096 04/04/2023 MAVI NATVARBHAI CHATURBHAI 1123005WL065711 MAVI NATVARBHAI CHATURBHAI 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613725 MR NATVARBHAI CHATURBHAI MAVI STATE BANK OF INDIA(508548)
257 Limkheda GJ-23-005-062-002/5365301363
(Palli) 		1123005000NRG23040420231259053 04/04/2023 DHIRABHAI 1123005WL065710 DHIRABHAI 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613649 MR KANTABEN DHIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-062-002/5365301363
(Palli) 		1123005000NRG23040420231259054 04/04/2023 Kantaben 1123005WL065710 Kantaben 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613736 MRS KANTABEN DHIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-062-002/5365301459
(Palli) 		1123005000NRG23040420231259110 04/04/2023 JASHODABEN 1123005WL065711 JASHODABEN 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613723 MISS JASHODABEN GOPALBHAI CHAUHAN STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-062-002/5365301555
(Palli) 		1123005000NRG23040420231259059 04/04/2023 SUNITABEN 1123005WL065710 SUNITABEN 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613731 MRS SUNITABEN JASVANTBHAI DAVDIYA STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-062-002/5365301597
(Palli) 		1123005000NRG23040420231259060 04/04/2023 NITESHKUMAR 1123005WL065710 NITESHKUMAR 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613765 CHAUHAN NITESHKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Limkheda GJ-23-005-062-002/5365301647
(Palli) 		1123005000NRG23040420231259062 04/04/2023 BHAVESHKUMAR 1123005WL065710 BHAVESHKUMAR 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613733 CHOHAN BHAVESHBHAI ICICI BANK LTD(508534)
263 Limkheda GJ-23-005-062-002/5365301675
(Palli) 		1123005000NRG23040420231259078 04/04/2023 BHARTIBEN 1123005WL065710 BHARTIBEN 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613747 Parmar Bhartiben Babubhai BANK OF BARODA(606985)
264 Limkheda GJ-23-005-062-002/5365301676
(Palli) 		1123005000NRG23030420231258741 04/04/2023 ISHVARBHAI 1123005WL065675 ISHVARBHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202613734 BARIA ISVARBHAI NARVATBHA ICICI BANK LTD(508534)
265 Limkheda GJ-23-005-062-002/5365301678
(Palli) 		1123005000NRG23040420231259114 04/04/2023 TRUPTIBEN 1123005WL065711 TRUPTIBEN 00415 SBIN0060323 956 956 Processed 04/05/2023 1202613757 TRUPTIBEN VINODKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-062-002/8969597
(Palli) 		1123005000NRG23040420231259081 04/04/2023 BHAVESHBHAI 1123005WL065710 BHAVESHBHAI 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613720 MR BHAVESHBHAI KALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
267 Limkheda GJ-23-005-062-002/8977437
(Palli) 		1123005000NRG23040420231259085 04/04/2023 KAMALABEN 1123005WL065710 KAMALABEN 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613727 MRS KAMALABEN MAHESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
268 Limkheda GJ-23-005-062-002/8977467
(Palli) 		1123005000NRG23040420231259086 04/04/2023 NILESHKUMAR 1123005WL065710 NILESHKUMAR 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613722 MASTER NILESHBHAI DIPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
269 Limkheda GJ-23-005-062-002/8977678
(Palli) 		1123005000NRG23040420231259092 04/04/2023 Vinodbhai 1123005WL065710 Vinodbhai 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613729 MRS VINODBHAI DALAPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-062-002/8977756
(Palli) 		1123005000NRG23040420231259120 04/04/2023 KAILASHBEN 1123005WL065711 KAILASHBEN 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202613737 MRS CHAUHAN KAILASHBEN RAVINDRABHAI STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-083-001/8978683
(Vislanga) 		1123005000NRG23030420231258503 04/04/2023 DHIRABHAI 1123005WL065657 DHIRABHAI 00415 SBIN0060323 705 705 Processed 04/05/2023 1202613766 MR DHIRABHAI SOMABHAI AMLIYAR STATE BANK OF INDIA(508548)
SubTotal 28046 28046
272 Limkheda GJ-23-005-053-001/8974650-A
(Nana Mal) 		1123005000NRG23030420231258593 04/04/2023 SARDARBHAI LUJABHAI 1123005WL065661 SARDARBHAI LUJABHAI 00688 FINO0001001 1175 1175 Processed 04/05/2023 1202613657 MR SARDARBHAI LUNJABHAI NINAMA STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-053-001/8974666
(Nana Mal) 		1123005000NRG23030420231258595 04/04/2023 BHARVAD MANIBEN KANJIBHAI 1123005WL065661 BHARVAD MANIBEN KANJIBHAI 00688 FINO0001001 940 940 Processed 05/05/2023 1202613784 Maniben Kanjibhai Bharwad FINO PAYMENTS BANK LTD(608001)
274 Limkheda GJ-23-005-053-001/8974676
(Nana Mal) 		1123005000NRG23030420231258597 04/04/2023 DAMOR MANISHABEN GORDHANBHAI 1123005WL065661 DAMOR MANISHABEN GORDHANBHAI 00688 FINO0001001 705 705 Processed 05/05/2023 1202613664 Damor Manishaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
275 Limkheda GJ-23-005-053-001/8974688
(Nana Mal) 		1123005000NRG23030420231258599 04/04/2023 BHARVAD SANDIPBHAI SURESHBHAI 1123005WL065661 BHARVAD SANDIPBHAI SURESHBHAI 00688 FINO0001001 940 940 Processed 05/05/2023 1202613652 Bharvad Sandipbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
276 Limkheda GJ-23-005-053-001/8974690
(Nana Mal) 		1123005000NRG23030420231258600 04/04/2023 BAMANIYA HASMUKHBHAI SHANKARBHAI 1123005WL065661 BAMANIYA HASMUKHBHAI SHANKARBHAI 00688 FINO0001001 940 940 Processed 05/05/2023 1202613661 Bamaniya Hasmukhbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
277 Limkheda GJ-23-005-053-001/8974692
(Nana Mal) 		1123005000NRG23030420231258603 04/04/2023 NINAMA ARVINDBHAI BACHUBHAI 1123005WL065661 NINAMA ARVINDBHAI BACHUBHAI 00688 FINO0001001 940 940 Processed 05/05/2023 1202613662 Ninama Aravindbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
278 Limkheda GJ-23-005-053-001/8974692
(Nana Mal) 		1123005000NRG23030420231258602 04/04/2023 NINAMA IKASHBHAI DINESHBHAI 1123005WL065661 NINAMA IKASHBHAI DINESHBHAI 00688 FINO0001001 940 940 Processed 05/05/2023 1202613653 Ninama Ikashbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
279 Limkheda GJ-23-005-053-001/8974693
(Nana Mal) 		1123005000NRG23030420231258604 04/04/2023 BHARVAD HINABEN RAMESHBHAI 1123005WL065661 BHARVAD HINABEN RAMESHBHAI 00688 FINO0001001 940 940 Processed 05/05/2023 1202613659 Bharvad Hinaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
280 Limkheda GJ-23-005-053-001/8974694
(Nana Mal) 		1123005000NRG23030420231258605 04/04/2023 BHARVAD PRADIPBHAI JASAVANTBHAI 1123005WL065661 BHARVAD PRADIPBHAI JASAVANTBHAI 00688 FINO0001001 940 940 Processed 05/05/2023 1202613658 Bharvad Pradipbhai Jasvantbhai FINO PAYMENTS BANK LTD(608001)
281 Limkheda GJ-23-005-053-001/8974696
(Nana Mal) 		1123005000NRG23030420231258607 04/04/2023 BHARVAD MITALBEN BHARATBHAI 1123005WL065661 BHARVAD MITALBEN BHARATBHAI 00688 FINO0001001 940 940 Processed 05/05/2023 1202613660 Bharvad Mittalben Bharatbhai FINO PAYMENTS BANK LTD(608001)
282 Limkheda GJ-23-005-053-001/8974698
(Nana Mal) 		1123005000NRG23030420231258608 04/04/2023 BHARVAD LILABEN HARJIBHAI 1123005WL065661 BHARVAD LILABEN HARJIBHAI 00688 FINO0001001 940 940 Processed 05/05/2023 1202613656 Bharvad Lilaben Harjibhai FINO PAYMENTS BANK LTD(608001)
283 Limkheda GJ-23-005-053-001/8974700
(Nana Mal) 		1123005000NRG23030420231258610 04/04/2023 BHARVAD HARESHBHAI BHARATBHAI 1123005WL065661 BHARVAD HARESHBHAI BHARATBHAI 00688 FINO0001001 940 940 Processed 05/05/2023 1202613785 Hareshbhai Bharatbhai Bharvad FINO PAYMENTS BANK LTD(608001)
284 Limkheda GJ-23-005-053-001/8974708
(Nana Mal) 		1123005000NRG23030420231258613 04/04/2023 RAMILABEN RAMESHBHAI 1123005WL065661 RAMILABEN RAMESHBHAI 00688 FINO0001001 940 940 Processed 05/05/2023 1202613663 Ninama Ramilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
285 Limkheda GJ-23-005-062-002/5365301665
(Palli) 		1123005000NRG23040420231259113 04/04/2023 RANIKABEN 1123005WL065711 RANIKABEN 00688 FINO0001001 956 956 Processed 05/05/2023 1202613654 Chauhan Ranikaben Sandipbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13176 13176
286 Limkheda GJ-23-005-020-001/8981544
(Dudhiya) 		1123005000NRG23030420231257602 04/04/2023 KURESHI MAHEJANBIBI MUJAFARBHAI 1123005WL065563 KURESHI MAHEJANBIBI MUJAFARBHAI 00688 FINO0001165 1195 1195 Processed 05/05/2023 1202613668 Kureshi Mahejanbibi Mujafarbhai FINO PAYMENTS BANK LTD(608001)
287 Limkheda GJ-23-005-020-001/8981611
(Dudhiya) 		1123005000NRG23030420231257605 04/04/2023 PANCHAL KRISHNABEN DINESHBHAI 1123005WL065563 PANCHAL KRISHNABEN DINESHBHAI 00688 FINO0001165 1195 1195 Processed 04/05/2023 1202613651 PANCHAL KRISHNABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Limkheda GJ-23-005-020-001/8981628
(Dudhiya) 		1123005000NRG23030420231257606 04/04/2023 PRAJAPATI PRIYANKANEN DINESHBHAI 1123005WL065563 PRAJAPATI PRIYANKANEN DINESHBHAI 00688 FINO0001165 1195 1195 Processed 04/05/2023 1202613650 MS PRIYANKABEN DINESHBHAI PRAJAPATI STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-020-001/8981635
(Dudhiya) 		1123005000NRG23030420231257608 04/04/2023 PRAJAPATI MUKESHBHAI 1123005WL065563 PRAJAPATI MUKESHBHAI 00688 FINO0001165 1195 1195 Processed 05/05/2023 1202613666 Prajapati Mukeshbhai FINO PAYMENTS BANK LTD(608001)
290 Limkheda GJ-23-005-020-001/8981789
(Dudhiya) 		1123005000NRG23030420231257611 04/04/2023 KURESHI SULTANABEN 1123005WL065563 KURESHI SULTANABEN 00688 FINO0001165 1195 1195 Processed 05/05/2023 1202613669 Kureshi Sultanaben FINO PAYMENTS BANK LTD(608001)
291 Limkheda GJ-23-005-020-001/8981894
(Dudhiya) 		1123005000NRG23030420231257613 04/04/2023 prajapati shantaben rameshbhai 1123005WL065563 prajapati shantaben rameshbhai 00688 FINO0001165 750 750 Processed 05/05/2023 1202613665 Prajapti Shantaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
292 Limkheda GJ-23-005-020-001/8981962
(Dudhiya) 		1123005000NRG23030420231257616 04/04/2023 KURESHI MANJUREILAHI FAKIRMAHMAD 1123005WL065563 KURESHI MANJUREILAHI FAKIRMAHMAD 00688 FINO0001165 1195 1195 Processed 05/05/2023 1202613667 Kureshi Manjureilahi Fakirmahmad FINO PAYMENTS BANK LTD(608001)
293 Limkheda GJ-23-005-053-001/8974699
(Nana Mal) 		1123005000NRG23030420231258609 04/04/2023 BHARVAD DIPAKBHAI HARJIBHAI 1123005WL065661 BHARVAD DIPAKBHAI HARJIBHAI 00688 FINO0001165 940 940 Processed 05/05/2023 1202613655 Dipakbhai Harjibhai Bharwad FINO PAYMENTS BANK LTD(608001)
SubTotal 8860 8860
294 Limkheda GJ-23-005-022-001/89764520
(Dungara) 		1123005000NRG23030420231258501 04/04/2023 CHAREL ANISHBHAI NARVATBHAI 1123005WL065656 CHAREL ANISHBHAI NARVATBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202613842 ANISHBHAI NARVATBHAI CHAREL BANK OF BARODA(606985)
295 Limkheda GJ-23-005-022-001/89764520
(Dungara) 		1123005000NRG23030420231258502 04/04/2023 CHAREL ISHABEN ANISHBHAI 1123005WL065656 CHAREL ISHABEN ANISHBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202613843 CHAREL ISHABEN ANISHBHAI BANK OF BARODA(606985)
296 Limkheda GJ-23-005-030-002/89747991
(Juna Vadiya) 		1123005000NRG23030420231258517 04/04/2023 NINAMA MANJULABEN TAJUBHAI 1123005WL065658 NINAMA MANJULABEN TAJUBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202613847 NINAMA MANJULABEN TAJUBHAI BANK OF BARODA(606985)
297 Limkheda GJ-23-005-030-002/89747991
(Juna Vadiya) 		1123005000NRG23030420231258516 04/04/2023 NINAMA TAJUBHAI SOMABHAI 1123005WL065658 NINAMA TAJUBHAI SOMABHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202613848 NINAMA TAJUBHAI SOMABHAI BANK OF BARODA(606985)
298 Limkheda GJ-23-005-034-001/8969026
(Khirkhai) 		1123005000NRG23030420231258520 04/04/2023 TADVI SHAILESHBHAI HIRABHAI 1123005WL065659 TADVI SHAILESHBHAI HIRABHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202613854 TADAVI SHALESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Limkheda GJ-23-005-034-001/8969049575
(Khirkhai) 		1123005000NRG23030420231258524 04/04/2023 TADVI RESHAMBEN MUKESHBHAI 1123005WL065659 TADVI RESHAMBEN MUKESHBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202613855 TADVI RESHAMBEN MUKESHBHAI BANK OF BARODA(606985)
300 Limkheda GJ-23-005-034-001/8969193
(Khirkhai) 		1123005000NRG23030420231258545 04/04/2023 DAVD GANGABEN AKANBHAI 1123005WL065659 DAVD GANGABEN AKANBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202613818 DAVDA GANGABEN AKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Limkheda GJ-23-005-056-001/8979204
(Nani Vasvani) 		1123005000NRG23030420231258706 04/04/2023 KATARA VIKESHBHAI RUMALBHAI 1123005WL065671 KATARA VIKESHBHAI RUMALBHAI 00691 IPOS0000001 2350 2350 Processed 04/05/2023 1202613822 KATARA VIKESHBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Limkheda GJ-23-005-056-002/8979159
(Nani Vasvani) 		1123005000NRG23030420231258646 04/04/2023 RANGITBHAI N 1123005WL065665 RANGITBHAI N 00691 IPOS0000001 940 940 Processed 04/05/2023 1202613849 BARIA RANGITBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Limkheda GJ-23-005-056-002/8979161
(Nani Vasvani) 		1123005000NRG23030420231258647 04/04/2023 BHAVNABEN 1123005WL065665 BHAVNABEN 00691 IPOS0000001 940 940 Processed 04/05/2023 1202613845 BARIA BHAVNABEN JUVANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Limkheda GJ-23-005-056-002/8979201
(Nani Vasvani) 		1123005000NRG23030420231258649 04/04/2023 BARIYA VILESHBEN VIJAYBHAI 1123005WL065665 BARIYA VILESHBEN VIJAYBHAI 00691 IPOS0000001 940 940 Processed 04/05/2023 1202613850 BARIA VILASHBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Limkheda GJ-23-005-062-002/536530120
(Palli) 		1123005000NRG23040420231259095 04/04/2023 ANILBHAI 1123005WL065711 ANILBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202613823 MAVI ANILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-062-002/5365301438
(Palli) 		1123005000NRG23040420231259103 04/04/2023 CHANDUBHAI 1123005WL065711 CHANDUBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202613844 MAVI CHANDUBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-062-002/5365301438
(Palli) 		1123005000NRG23040420231259104 04/04/2023 JAYABEN 1123005WL065711 JAYABEN 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202613824 MRS JAYABEN CHANDUBHAI MAVI STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-062-002/5365301444
(Palli) 		1123005000NRG23040420231259106 04/04/2023 CHANDRIKABEN 1123005WL065711 CHANDRIKABEN 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202613846 MAVI CHANDRIKABEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Limkheda GJ-23-005-062-002/5365301444
(Palli) 		1123005000NRG23040420231259105 04/04/2023 MEHULBHAI 1123005WL065711 MEHULBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202613825 MAVI MEHULBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-062-002/5365301502
(Palli) 		1123005000NRG23030420231258736 04/04/2023 NIKITABEN 1123005WL065675 NIKITABEN 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202613853 BARIA NIKITABEN RANGITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Limkheda GJ-23-005-062-002/8977732
(Palli) 		1123005000NRG23040420231259118 04/04/2023 RADHABEN 1123005WL065711 RADHABEN 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202613821 CHAUHAN RADHABEN KESHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-075-002/8971772
(Shasta) 		1123005000NRG23030420231258770 04/04/2023 DANGI SUMUBEN MULIYABHAI. 1123005WL065677 DANGI SUMUBEN MULIYABHAI. 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202613820 DANGI SUMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
313 Limkheda GJ-23-005-075-002/8971839
(Shasta) 		1123005000NRG23030420231258773 04/04/2023 MANGLIBEN KALIYABHAI DANGI 1123005WL065677 MANGLIBEN KALIYABHAI DANGI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202613819 MANGALIBEN KALIYABHAI DANGI BANK OF BARODA(606985)
314 Limkheda GJ-23-005-075-002/8978221
(Shasta) 		1123005000NRG23030420231258775 04/04/2023 JORASHINGBHAI 1123005WL065677 JORASHINGBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202613852 DANGI JORSINGBHAI JOKHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Limkheda GJ-23-005-075-002/8978221
(Shasta) 		1123005000NRG23030420231258774 04/04/2023 RAMILABEN 1123005WL065677 RAMILABEN 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202613851 DANGI RAMILABEN JORSING FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26440 26440
Total 360300 360300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_040423APB_FTO_1266 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1195
2 Limkheda GJ1123005_040423APB_FTO_1266 AXIS BANK UTIB0001431 DEVGADH BARIA 3585
3 Limkheda GJ1123005_040423APB_FTO_1266 Bank of Baroda BARB0DUDPAN DUDEYA 1195
4 Limkheda GJ1123005_040423APB_FTO_1266 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 92727
5 Limkheda GJ1123005_040423APB_FTO_1266 Bank of Baroda BARB0DUDPAN Nana Mal 940
6 Limkheda GJ1123005_040423APB_FTO_1266 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 940
7 Limkheda GJ1123005_040423APB_FTO_1266 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 1175
8 Limkheda GJ1123005_040423APB_FTO_1266 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1175
9 Limkheda GJ1123005_040423APB_FTO_1266 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 65880
10 Limkheda GJ1123005_040423APB_FTO_1266 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1175
11 Limkheda GJ1123005_040423APB_FTO_1266 Bank of Baroda BARB0RUVABA RUVABARI 2390
12 Limkheda GJ1123005_040423APB_FTO_1266 Bank of India BKID0002918 LIMKHEDA 3330
13 Limkheda GJ1123005_040423APB_FTO_1266 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4465
14 Limkheda GJ1123005_040423APB_FTO_1266 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1175
15 Limkheda GJ1123005_040423APB_FTO_1266 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 9400
16 Limkheda GJ1123005_040423APB_FTO_1266 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 70155
17 Limkheda GJ1123005_040423APB_FTO_1266 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1195
18 Limkheda GJ1123005_040423APB_FTO_1266 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1175
19 Limkheda GJ1123005_040423APB_FTO_1266 ICICI BANK ICIC0002240 DADHELA 1175
20 Limkheda GJ1123005_040423APB_FTO_1266 State Bank of India SBIN0010992 LIMKHEDA 19331
21 Limkheda GJ1123005_040423APB_FTO_1266 State Bank of India SBIN0060323 PALLI GODHARA 28046
22 Limkheda GJ1123005_040423APB_FTO_1266 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13176
23 Limkheda GJ1123005_040423APB_FTO_1266 Fino Payments Bank Ltd FINO0001165 NAROL 8860
24 Limkheda GJ1123005_040423APB_FTO_1266 India Post Payments Bank IPOS0000001 DAHOD 26440

Download In Excel