Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:01 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_230423APB_FTO_9090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-003-001/88981788
(Ambava) 		1123005000NRG24230420230038807 23/04/2023 TADVI MANILAL JOKHNABHAI 1123005WL002105 TADVI MANILAL JOKHNABHAI 00032 UTIB0001431 750 750 Processed 11/05/2023 1394908741 DHANKA MANILAL CHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Limkheda GJ-23-005-003-001/8981513
(Ambava) 		1123005000NRG24230420230038817 23/04/2023 DANGI DHOLIBEN DHANSUKHBHAI 1123005WL002105 DANGI DHOLIBEN DHANSUKHBHAI 00032 UTIB0001431 3500 3500 Rejected 10/05/2023 1394908513 Aadhaar Number not Mapped to Account Number
3 Limkheda GJ-23-005-003-001/89815175
(Ambava) 		1123005000NRG24230420230038823 23/04/2023 BAJANIYA SUNILBHAI DIPSINGABHAI 1123005WL002105 BAJANIYA SUNILBHAI DIPSINGABHAI 00032 UTIB0001431 3500 3500 Processed 10/05/2023 1394908515 BAJANIYA SUNILBHAI DIPSINGABHAI AXIS BANK(607153)
4 Limkheda GJ-23-005-003-001/89815178
(Ambava) 		1123005000NRG24230420230038825 23/04/2023 DANGI SOMALABHAI NANIYABHAI 1123005WL002105 DANGI SOMALABHAI NANIYABHAI 00032 UTIB0001431 3500 3500 Processed 10/05/2023 1394908517 MR SOMLA DANGI STATE BANK OF INDIA(508548)
5 Limkheda GJ-23-005-003-001/89815181
(Ambava) 		1123005000NRG24230420230038826 23/04/2023 DANGI SHANTABEN BHARATBHAI 1123005WL002105 DANGI SHANTABEN BHARATBHAI 00032 UTIB0001431 3500 3500 Processed 10/05/2023 1394908514 DANGI SHANTABEN BHARATBHAI AXIS BANK(607153)
6 Limkheda GJ-23-005-003-001/8981636
(Ambava) 		1123005000NRG24230420230038828 23/04/2023 KALAVATIBEN SANJAYBHAI TADVI 1123005WL002105 KALAVATIBEN SANJAYBHAI TADVI 00032 UTIB0001431 3500 3500 Processed 10/05/2023 1394908623 MS KALAVATIBEN SANJAYBHAI TADVI STATE BANK OF INDIA(508548)
7 Limkheda GJ-23-005-003-001/8981676
(Ambava) 		1123005000NRG24230420230038831 23/04/2023 DIPSINGBHAI VELIYABHAI BAJANIYA 1123005WL002105 DIPSINGBHAI VELIYABHAI BAJANIYA 00032 UTIB0001431 3500 3500 Processed 10/05/2023 1394908516 BAJANIYA DIPSINH AXIS BANK(607153)
8 Limkheda GJ-23-005-030-002/9016-A
(Juna Vadiya) 		1123005000NRG24210420230024038 23/04/2023 CHIMANBHAI KASHANBHAI 1123005WL001319 CHIMANBHAI KASHANBHAI 00032 UTIB0001431 2350 2350 Processed 10/05/2023 1394908589 CHIMANBHAI KARSHANBHAI PALAS BANK OF BARODA(606985)
SubTotal 24100 24100
9 Limkheda GJ-23-005-050-001/8966763
(Moti Bandibar) 		1123005000NRG24210420230024615 23/04/2023 ARJUNBHAI 1123005WL001342 ARJUNBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908764 RAVAT ARJUNBHAI GULABBHAI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-050-001/9974664
(Moti Bandibar) 		1123005000NRG24210420230024616 23/04/2023 NINAMA RAMESHBHAI KADKYABHAI 1123005WL001342 NINAMA RAMESHBHAI KADKYABHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908759 RAMESHBHAI KADACHIYABHAI NINA BANK OF BARODA(606985)
11 Limkheda GJ-23-005-050-001/997466595
(Moti Bandibar) 		1123005000NRG24210420230024617 23/04/2023 GAVAR NARESHKUMAR KADVABHAI 1123005WL001342 GAVAR NARESHKUMAR KADVABHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908767 GAVAR NARESHKUMAR KADVABHAI BANK OF BARODA(606985)
12 Limkheda GJ-23-005-050-001/997466712
(Moti Bandibar) 		1123005000NRG24210420230024618 23/04/2023 RAVAT PINTUBHAI PARVATBHAI 1123005WL001342 RAVAT PINTUBHAI PARVATBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908770 RAVAT PINTUBHAI PARVATBHAI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-050-001/997466822
(Moti Bandibar) 		1123005000NRG24210420230024619 23/04/2023 SARDARBHAI 1123005WL001342 SARDARBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908756 SARDARBHAI SOMABHAI NINAMA BANK OF BARODA(606985)
14 Limkheda GJ-23-005-050-001/997466845
(Moti Bandibar) 		1123005000NRG24210420230024620 23/04/2023 SUMITRABEN 1123005WL001342 SUMITRABEN 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908763 Ravat Sumitraben Vinubhai BANK OF BARODA(606985)
15 Limkheda GJ-23-005-050-001/997466862
(Moti Bandibar) 		1123005000NRG24210420230024621 23/04/2023 GARAVARSINH KESHABHAI 1123005WL001342 GARAVARSINH KESHABHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908757 GARVARSING KESHABHAI LABANA BANK OF BARODA(606985)
16 Limkheda GJ-23-005-050-001/997466955
(Moti Bandibar) 		1123005000NRG24210420230024623 23/04/2023 BHIL NARESHBHAI BACHUBHAI 1123005WL001342 BHIL NARESHBHAI BACHUBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908766 NINAMA NARESHBHAI BACHUBHAI BANK OF BARODA(606985)
17 Limkheda GJ-23-005-050-001/997467045
(Moti Bandibar) 		1123005000NRG24210420230024637 23/04/2023 RAVAT JASHODABEN MANUBHAI 1123005WL001342 RAVAT JASHODABEN MANUBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908760 JASHODABEN MANUBHAII RAVAT BANK OF BARODA(606985)
18 Limkheda GJ-23-005-050-001/997467053
(Moti Bandibar) 		1123005000NRG24210420230024640 23/04/2023 NINAMA SHANIBEN GANPATBHAI 1123005WL001342 NINAMA SHANIBEN GANPATBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908765 NINAMA SANIBEN GANAPATBHAI BANK OF BARODA(606985)
19 Limkheda GJ-23-005-050-001/997467062
(Moti Bandibar) 		1123005000NRG24210420230024642 23/04/2023 RAVAT DAXABEN NILESHBHAI 1123005WL001342 RAVAT DAXABEN NILESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908758 DAXABEN NILESHBHAI RAVAT BANK OF BARODA(606985)
20 Limkheda GJ-23-005-050-001/997467067
(Moti Bandibar) 		1123005000NRG24210420230024643 23/04/2023 RAVAT GANESHBHAI SHANKARBHAI 1123005WL001342 RAVAT GANESHBHAI SHANKARBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908768 RAVAT GANESHBHAI SHANKARBHAI BANK OF BARODA(606985)
21 Limkheda GJ-23-005-050-001/997467067
(Moti Bandibar) 		1123005000NRG24210420230024644 23/04/2023 RAVAT SUREKHABEN GANESHBHAI 1123005WL001342 RAVAT SUREKHABEN GANESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908762 SUREKHABEN GANESHBHAI RAVAT BANK OF BARODA(606985)
22 Limkheda GJ-23-005-050-001/997467068
(Moti Bandibar) 		1123005000NRG24210420230024645 23/04/2023 BARIA MANGIBEN SAKARABHAI 1123005WL001342 BARIA MANGIBEN SAKARABHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908761 MANGIBEN SAKRABHAI BARIYA BANK OF BARODA(606985)
23 Limkheda GJ-23-005-050-001/997467075
(Moti Bandibar) 		1123005000NRG24210420230024647 23/04/2023 NINAMA BHARATBHAI RUPABHAI 1123005WL001342 NINAMA BHARATBHAI RUPABHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394908769 NINAMA BHARATBHAI RUPABHAI BANK OF BARODA(606985)
SubTotal 52500 52500
24 Limkheda GJ-23-005-060-002/8969887
(Pada) 		1123005000NRG24210420230025090 23/04/2023 bariyanshantaben samudabhai 1123005WL001359 bariyanshantaben samudabhai 00045 BARB0CHAKRO 3290 3290 Processed 10/05/2023 1394908574 SHANTABEN SAMUDABHAI BARIYA BANK OF BARODA(606985)
SubTotal 3290 3290
25 Limkheda GJ-23-005-037-001/8975976
(Kunlli) 		1123005000NRG24210420230024276 23/04/2023 Chauhan Susilaben 1123005WL001329 Chauhan Susilaben 00045 BARB0DBVANS 3500 3500 Processed 10/05/2023 1394908531 SUSHILABEN CHHATRASINGBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3500 3500
26 Limkheda GJ-23-005-019-003/1955424
(Dhanpur (Du)) 		1123005000NRG24200420230018899 23/04/2023 Jayeshbhai babubhai 1123005WL001046 Jayeshbhai babubhai 00045 BARB0DUDPAN 1380 1380 Processed 10/05/2023 1394908812 JAYSHBHAI BABUBHAI BHARVAD BANK OF BARODA(606985)
27 Limkheda GJ-23-005-019-003/1955434
(Dhanpur (Du)) 		1123005000NRG24200420230018903 23/04/2023 BHARVAD MANSUKHBHAI RAMABHAI 1123005WL001046 BHARVAD MANSUKHBHAI RAMABHAI 00045 BARB0DUDPAN 1380 1380 Processed 10/05/2023 1394908774 MANSUKH RAMABHAI BHARWAD BANK OF BARODA(606985)
28 Limkheda GJ-23-005-019-003/8967419-B
(Dhanpur (Du)) 		1123005000NRG24200420230018929 23/04/2023 Bharvad Jesingbhai Dalabhai 1123005WL001046 Bharvad Jesingbhai Dalabhai 00045 BARB0DUDPAN 1380 1380 Processed 10/05/2023 1394908784 JESINGBHAI DALABHAI BHARWAD BANK OF BARODA(606985)
29 Limkheda GJ-23-005-019-003/8967419-B
(Dhanpur (Du)) 		1123005000NRG24200420230018930 23/04/2023 Bharvad Savitaben Jesingbhai 1123005WL001046 Bharvad Savitaben Jesingbhai 00045 BARB0DUDPAN 1380 1380 Processed 11/05/2023 1394908773 SAVITABEN JESINGBHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 Limkheda GJ-23-005-019-003/897325333
(Dhanpur (Du)) 		1123005000NRG24200420230018946 23/04/2023 BHARVAD JAYABEN NARESHBHAI 1123005WL001046 BHARVAD JAYABEN NARESHBHAI 00045 BARB0DUDPAN 690 690 Processed 10/05/2023 1394908345 Bharvad Jayaben Nareshbhai BANK OF BARODA(606985)
31 Limkheda GJ-23-005-019-003/897325333
(Dhanpur (Du)) 		1123005000NRG24200420230018945 23/04/2023 BHARVAD NARESHBHAI MANSUKHBHAI 1123005WL001046 BHARVAD NARESHBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1380 1380 Processed 10/05/2023 1394908788 NARESHBHAI MANSUKHBHAI BHARVAD ICICI BANK LTD(508534)
32 Limkheda GJ-23-005-021-001/8978026
(Dudhiyadhara) 		1123005000NRG24210420230027321 23/04/2023 Bhuriya Resamben Ambubhai 1123005WL001471 Bhuriya Resamben Ambubhai 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908373 Bhuriya Reshamben Ambubhai BANK OF BARODA(606985)
33 Limkheda GJ-23-005-021-001/8978117
(Dudhiyadhara) 		1123005000NRG24210420230027323 23/04/2023 Vinaben Y 1123005WL001471 Vinaben Y 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908815 Muniya Vinaben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
34 Limkheda GJ-23-005-021-001/8978118
(Dudhiyadhara) 		1123005000NRG24210420230027324 23/04/2023 Jigishaben R 1123005WL001471 Jigishaben R 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908818 JIGISHABEN RAMANBHAI BHURIYA BANK OF BARODA(606985)
35 Limkheda GJ-23-005-021-001/89783586
(Dudhiyadhara) 		1123005000NRG24210420230027325 23/04/2023 Rupsingbhai K 1123005WL001471 Rupsingbhai K 00045 BARB0DUDPAN 3500 3500 Processed 11/05/2023 1394908798 BHURIYA RUPSINGBHAI KACHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Limkheda GJ-23-005-021-001/89783587
(Dudhiyadhara) 		1123005000NRG24210420230027326 23/04/2023 RAJUbhai 1123005WL001471 RAJUbhai 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908349 DAMOR RAJUBHAI VESTABHAI BANK OF BARODA(606985)
37 Limkheda GJ-23-005-021-001/89783588
(Dudhiyadhara) 		1123005000NRG24210420230027327 23/04/2023 Khumlinen naresbhai 1123005WL001471 Khumlinen naresbhai 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908342 Bhuriya Khumaliben BANK OF BARODA(606985)
38 Limkheda GJ-23-005-021-001/89783696
(Dudhiyadhara) 		1123005000NRG24210420230023363 23/04/2023 Pintubhai 1123005WL001294 Pintubhai 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908817 PINTUBHAI RAJUBHAI KALASHVA BANK OF BARODA(606985)
39 Limkheda GJ-23-005-021-001/89783697
(Dudhiyadhara) 		1123005000NRG24210420230023364 23/04/2023 Laxmiben 1123005WL001294 Laxmiben 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908808 KALASAVA LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
40 Limkheda GJ-23-005-021-001/8978413
(Dudhiyadhara) 		1123005000NRG24210420230027333 23/04/2023 Muniya Bhartiben 1123005WL001471 Muniya Bhartiben 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908803 Muniya Bhartiben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
41 Limkheda GJ-23-005-021-001/8978414
(Dudhiyadhara) 		1123005000NRG24210420230027334 23/04/2023 Kunalbhai Y 1123005WL001471 Kunalbhai Y 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908814 KRUNALBHAI YOGESHBHAI MUNIYA BANK OF BARODA(606985)
42 Limkheda GJ-23-005-021-002/8973376
(Dudhiyadhara) 		1123005000NRG24210420230023368 23/04/2023 Maganbhai Dalsukhbhai Pandor 1123005WL001294 Maganbhai Dalsukhbhai Pandor 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908793 MAGANBHAI DALSUKH PANDOR BANK OF BARODA(606985)
43 Limkheda GJ-23-005-021-002/8978209
(Dudhiyadhara) 		1123005000NRG24210420230023372 23/04/2023 NARSING JESHING 1123005WL001294 NARSING JESHING 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908332 MR PATEL NARSINGBHAI STATE BANK OF INDIA(508548)
44 Limkheda GJ-23-005-021-002/8978307
(Dudhiyadhara) 		1123005000NRG24210420230023377 23/04/2023 Patel Parvatbhai M 1123005WL001294 Patel Parvatbhai M 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908778 PARVATBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
45 Limkheda GJ-23-005-021-002/8978308
(Dudhiyadhara) 		1123005000NRG24210420230023378 23/04/2023 sarmisthabrn J 1123005WL001294 sarmisthabrn J 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908366 PATEL SHARMISHTABEN JUVANSINH BANK OF BARODA(606985)
46 Limkheda GJ-23-005-021-002/8978315
(Dudhiyadhara) 		1123005000NRG24210420230023379 23/04/2023 prabhatbhai M 1123005WL001294 prabhatbhai M 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908776 PRBHATSING MOHANBHAI PATEL UCO BANK(607066)
47 Limkheda GJ-23-005-021-002/89783614-A
(Dudhiyadhara) 		1123005000NRG24210420230023346 23/04/2023 Kailashben h 1123005WL001293 Kailashben h 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908790 Mrs. KAILASHBEN HASMUKHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
48 Limkheda GJ-23-005-021-002/89783615
(Dudhiyadhara) 		1123005000NRG24210420230023384 23/04/2023 Hasmukhbhai 1123005WL001294 Hasmukhbhai 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908789 NILESHVARIBEN HASMUKHBHAI PAT BANK OF BARODA(606985)
49 Limkheda GJ-23-005-021-002/89783615-A
(Dudhiyadhara) 		1123005000NRG24210420230023385 23/04/2023 Patel Abhesing b 1123005WL001294 Patel Abhesing b 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908777 ABHESINH B PATEL BANK OF BARODA(606985)
50 Limkheda GJ-23-005-021-002/89783619-A
(Dudhiyadhara) 		1123005000NRG24210420230023388 23/04/2023 AArveenbhai 1123005WL001294 AArveenbhai 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908791 ARVINDBHAI PARVATBHAI PATEL BANK OF BARODA(606985)
51 Limkheda GJ-23-005-021-002/89783619-B
(Dudhiyadhara) 		1123005000NRG24210420230023389 23/04/2023 Juvansingbhai A 1123005WL001294 Juvansingbhai A 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908350 Patel Juvansinh BANK OF BARODA(606985)
52 Limkheda GJ-23-005-021-002/89783627
(Dudhiyadhara) 		1123005000NRG24210420230023391 23/04/2023 Rakeshbhai m 1123005WL001294 Rakeshbhai m 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908352 KALASAVA RAKESHABHAI MANUBHAI BANK OF BARODA(606985)
53 Limkheda GJ-23-005-021-002/89783627-A
(Dudhiyadhara) 		1123005000NRG24210420230023349 23/04/2023 Lilaben Ramesh 1123005WL001293 Lilaben Ramesh 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908340 Patel Lilaben Rameshbhi BANK OF BARODA(606985)
54 Limkheda GJ-23-005-021-002/89783628-A
(Dudhiyadhara) 		1123005000NRG24210420230023350 23/04/2023 Sunitaben Vinodbhai 1123005WL001293 Sunitaben Vinodbhai 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908357 PATEL SUNITABEN VINODBHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-021-002/89783656
(Dudhiyadhara) 		1123005000NRG24210420230023351 23/04/2023 Mukeshbhai S 1123005WL001293 Mukeshbhai S 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908782 MUKESBHAI SARTANBHAI RAVAT BANK OF BARODA(606985)
56 Limkheda GJ-23-005-021-002/89783738-A
(Dudhiyadhara) 		1123005000NRG24210420230023356 23/04/2023 Muniben Kantibhai 1123005WL001293 Muniben Kantibhai 00045 BARB0DUDPAN 3250 3250 Processed 11/05/2023 1394908819 PATEL MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Limkheda GJ-23-005-021-002/89783742
(Dudhiyadhara) 		1123005000NRG24210420230023393 23/04/2023 Jaypalbhai 1123005WL001294 Jaypalbhai 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908806 JASPAL(M) M&G SUREKHA KANTI PATEL & SURE BANK OF BARODA(606985)
58 Limkheda GJ-23-005-021-002/89783763
(Dudhiyadhara) 		1123005000NRG24210420230023395 23/04/2023 Patel Nileshbhai 1123005WL001294 Patel Nileshbhai 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908805 NILESH(M) F&G SURESH LAXAMAN PATEL & SU BANK OF BARODA(606985)
59 Limkheda GJ-23-005-021-002/897839
(Dudhiyadhara) 		1123005000NRG24210420230023397 23/04/2023 Ganpatbhai 1123005WL001294 Ganpatbhai 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908370 PATEL GANPATBHAI LAXMANBHAI BANK OF BARODA(606985)
60 Limkheda GJ-23-005-021-002/8978407
(Dudhiyadhara) 		1123005000NRG24210420230023398 23/04/2023 Jayrajbhai sardarbhai 1123005WL001294 Jayrajbhai sardarbhai 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908361 MR MINORJAYRAJSINH SARDARBHAI PATEL STATE BANK OF INDIA(508548)
61 Limkheda GJ-23-005-021-002/8978409
(Dudhiyadhara) 		1123005000NRG24210420230023399 23/04/2023 Ajaybhai D 1123005WL001294 Ajaybhai D 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908359 PATEL AJAYBHAI DIPSINGBHAI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-021-002/8978410
(Dudhiyadhara) 		1123005000NRG24210420230023400 23/04/2023 Taraben D patel 1123005WL001294 Taraben D patel 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394908360 Patel Taraben BANK OF BARODA(606985)
63 Limkheda GJ-23-005-024-001/1936008
(Gumni (Du)) 		1123005000NRG24210420230033448 23/04/2023 DANGI KAMLABEN VARSING BHAI 1123005WL001754 DANGI KAMLABEN VARSING BHAI 00045 BARB0DUDPAN 2750 2750 Processed 10/05/2023 1394908786 KAMALABEN BHARATBHAI DANGI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-024-001/1936008
(Gumni (Du)) 		1123005000NRG24210420230033447 23/04/2023 DANGI VARSING RAVLABHAI 1123005WL001754 DANGI VARSING RAVLABHAI 00045 BARB0DUDPAN 2750 2750 Processed 10/05/2023 1394908780 VARSINGBHAI RAVALABHAI DANGI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-024-001/8981533
(Gumni (Du)) 		1123005000NRG24210420230033450 23/04/2023 DANGI SARTANBHAI BACHUBHAI 1123005WL001754 DANGI SARTANBHAI BACHUBHAI 00045 BARB0DUDPAN 2750 2750 Processed 10/05/2023 1394908375 SARTANBHAI BACHCHUBHAI DANGI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-024-001/8981544
(Gumni (Du)) 		1123005000NRG24210420230033451 23/04/2023 SNAGADA GANGJI BHAI PUNJA BHAI 1123005WL001754 SNAGADA GANGJI BHAI PUNJA BHAI 00045 BARB0DUDPAN 2750 2750 Processed 10/05/2023 1394908794 GANGJIBHAI PUNJA SAGDA BANK OF BARODA(606985)
67 Limkheda GJ-23-005-024-001/8981544
(Gumni (Du)) 		1123005000NRG24210420230033452 23/04/2023 SNAGADA NARVAT BHAI PUNJA BHAI 1123005WL001754 SNAGADA NARVAT BHAI PUNJA BHAI 00045 BARB0DUDPAN 2750 2750 Processed 10/05/2023 1394908795 NARWAT PUNJA SAGDA BANK OF BARODA(606985)
68 Limkheda GJ-23-005-030-002/1936218
(Juna Vadiya) 		1123005000NRG24210420230024052 23/04/2023 SARITABEN RAMESHBHAI 1123005WL001322 SARITABEN RAMESHBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394908371 GANAVA SARITABEN RAMESHBHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-030-002/37-A
(Juna Vadiya) 		1123005000NRG24210420230024018 23/04/2023 RAMILABEN PARSINGBHAI 1123005WL001318 RAMILABEN PARSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 10/05/2023 1394908792 VOHANIYA RAMLIBEN PARSING BARODA GUJARAT GRAMIN BANK(606995)
70 Limkheda GJ-23-005-030-002/37-A
(Juna Vadiya) 		1123005000NRG24210420230024017 23/04/2023 VAHONIYA VIJAYBHAI 1123005WL001318 VAHONIYA VIJAYBHAI 00045 BARB0DUDPAN 1645 1645 Processed 10/05/2023 1394908781 VIJAYBHSI PARSINGBHSI VAHONIA BANK OF BARODA(606985)
71 Limkheda GJ-23-005-030-002/42
(Juna Vadiya) 		1123005000NRG24210420230024031 23/04/2023 PALAS VINUBHAI KADAKIYABHAI 1123005WL001319 PALAS VINUBHAI KADAKIYABHAI 00045 BARB0DUDPAN 2350 2350 Processed 10/05/2023 1394908775 VINUBHAI KADAKIYA PALAS BANK OF BARODA(606985)
72 Limkheda GJ-23-005-030-002/8964825
(Juna Vadiya) 		1123005000NRG24210420230024047 23/04/2023 ASMITABEN ARVINDBHAI 1123005WL001321 ASMITABEN ARVINDBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394908369 GANAVA ASMITABEN ARVINDBHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-030-002/8964838
(Juna Vadiya) 		1123005000NRG24210420230024053 23/04/2023 MONIKABEN 1123005WL001322 MONIKABEN 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394908368 MONIKABEN PARUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
74 Limkheda GJ-23-005-030-002/8964869
(Juna Vadiya) 		1123005000NRG24210420230024039 23/04/2023 SHOMABHAI 1123005WL001320 SHOMABHAI 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394908771 SOMABHAI SURSINGBHAI NINAMA BANK OF BARODA(606985)
75 Limkheda GJ-23-005-030-002/8974729
(Juna Vadiya) 		1123005000NRG24210420230024019 23/04/2023 MANGIBEN MATHURBHAI 1123005WL001318 MANGIBEN MATHURBHAI 00045 BARB0DUDPAN 2585 2585 Processed 10/05/2023 1394908802 MANGIBEN MATHURBHAI NINAMA BANK OF BARODA(606985)
76 Limkheda GJ-23-005-030-002/8974729
(Juna Vadiya) 		1123005000NRG24210420230024040 23/04/2023 RAMILABEN SOMABHAI 1123005WL001320 RAMILABEN SOMABHAI 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394908810 RAMILABEN SOMABHAI NINAMA BANK OF BARODA(606985)
77 Limkheda GJ-23-005-030-002/8974730
(Juna Vadiya) 		1123005000NRG24210420230024042 23/04/2023 MAJALIBEN DULIYABHAI 1123005WL001320 MAJALIBEN DULIYABHAI 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394908331 MAJALIBEN DHULIYABHAI NINAMA BANK OF BARODA(606985)
78 Limkheda GJ-23-005-030-002/8974730
(Juna Vadiya) 		1123005000NRG24210420230024041 23/04/2023 NINAMA DULIYABHAI MALJIBHAI 1123005WL001320 NINAMA DULIYABHAI MALJIBHAI 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394908787 DHULIYABHAI MALJIBHAI NINAMA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-030-002/8974734
(Juna Vadiya) 		1123005000NRG24210420230024043 23/04/2023 DAMOR SURTANBHAI VALABHAI 1123005WL001320 DAMOR SURTANBHAI VALABHAI 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394908377 SARTANBHAI VALABHAI DAMOR BANK OF BARODA(606985)
80 Limkheda GJ-23-005-030-002/8974734
(Juna Vadiya) 		1123005000NRG24210420230024044 23/04/2023 DHULIBEN SURTANBHAI 1123005WL001320 DHULIBEN SURTANBHAI 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394908378 DHULIBEN SURTAN BHAI DAMOR BANK OF BARODA(606985)
81 Limkheda GJ-23-005-030-002/8974750
(Juna Vadiya) 		1123005000NRG24210420230024055 23/04/2023 RAMLIBEN SARTANBHAI 1123005WL001322 RAMLIBEN SARTANBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394908347 GANAVA RAMILABEN SARTANBHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-030-002/8974751
(Juna Vadiya) 		1123005000NRG24210420230024056 23/04/2023 SOMALIBEN DHANUBHAI 1123005WL001322 SOMALIBEN DHANUBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394908772 SUMLIBEN DHANUBHAI GANAVA BANK OF BARODA(606985)
83 Limkheda GJ-23-005-030-002/8974771
(Juna Vadiya) 		1123005000NRG24210420230024033 23/04/2023 DHARUBHAI 1123005WL001319 DHARUBHAI 00045 BARB0DUDPAN 2350 2350 Processed 10/05/2023 1394908797 DHARU VIRA DINDOR BANK OF BARODA(606985)
84 Limkheda GJ-23-005-030-002/89747809
(Juna Vadiya) 		1123005000NRG24210420230024020 23/04/2023 NINAMA REKHABEN DHANUBHAI 1123005WL001318 NINAMA REKHABEN DHANUBHAI 00045 BARB0DUDPAN 2585 2585 Processed 10/05/2023 1394908363 NINAMA REKHABEN DHANUBHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-030-002/89747863
(Juna Vadiya) 		1123005000NRG24210420230024048 23/04/2023 GANAVA AMARSING CHANDUBHAI 1123005WL001321 GANAVA AMARSING CHANDUBHAI 00045 BARB0DUDPAN 3055 3055 Processed 11/05/2023 1394908804 GANAVA AMARSINGBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Limkheda GJ-23-005-030-002/89747881
(Juna Vadiya) 		1123005000NRG24210420230024021 23/04/2023 MAHESBHAI BABUBHAI 1123005WL001318 MAHESBHAI BABUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 10/05/2023 1394908335 MAHESH BABU NINAMA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-030-002/89747881
(Juna Vadiya) 		1123005000NRG24210420230024022 23/04/2023 MANGIBEN MAHESHBHAI 1123005WL001318 MANGIBEN MAHESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 10/05/2023 1394908333 MANGIBEN MAHESHBHAI NINAMA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-030-002/89747902
(Juna Vadiya) 		1123005000NRG24210420230024023 23/04/2023 NANDABEN MANGABHAI 1123005WL001318 NANDABEN MANGABHAI 00045 BARB0DUDPAN 2585 2585 Processed 10/05/2023 1394908809 NANDAABEN MANGABHAI KATARA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-030-002/89747906
(Juna Vadiya) 		1123005000NRG24210420230024057 23/04/2023 DINESHBHAI SUKALBHAI 1123005WL001322 DINESHBHAI SUKALBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394908796 MR DINESHBHAI HUKALBHAI GANAVA STATE BANK OF INDIA(508548)
90 Limkheda GJ-23-005-030-002/89747966
(Juna Vadiya) 		1123005000NRG24210420230024045 23/04/2023 CHAREL MATHURIBEN MALSINGBHAI 1123005WL001320 CHAREL MATHURIBEN MALSINGBHAI 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394908362 Charel Mathuriben BANK OF BARODA(606985)
91 Limkheda GJ-23-005-030-002/89747968
(Juna Vadiya) 		1123005000NRG24210420230024046 23/04/2023 CHAREL KALSINGBHAI HADIYABHAI 1123005WL001320 CHAREL KALSINGBHAI HADIYABHAI 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394908354 CHAREL KALSINGBHAI HADIYABHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-030-002/89747969
(Juna Vadiya) 		1123005000NRG24210420230024024 23/04/2023 NINAMA SAVABEN MUKESHBHAI 1123005WL001318 NINAMA SAVABEN MUKESHBHAI 00045 BARB0DUDPAN 2585 2585 Processed 10/05/2023 1394908343 Ninama Savaben Mukeshbhai BANK OF BARODA(606985)
93 Limkheda GJ-23-005-030-002/89747971
(Juna Vadiya) 		1123005000NRG24210420230024026 23/04/2023 NINAMA SANJAYBHAI 1123005WL001318 NINAMA SANJAYBHAI 00045 BARB0DUDPAN 2585 2585 Processed 11/05/2023 1394908816 NINAMA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Limkheda GJ-23-005-030-002/89748004
(Juna Vadiya) 		1123005000NRG24210420230024027 23/04/2023 NINAMA KAILESHKUMAR MATHURBHAI 1123005WL001318 NINAMA KAILESHKUMAR MATHURBHAI 00045 BARB0DUDPAN 2585 2585 Processed 10/05/2023 1394908346 Ninama Kaileshkumar BANK OF BARODA(606985)
95 Limkheda GJ-23-005-030-002/89748004
(Juna Vadiya) 		1123005000NRG24210420230024028 23/04/2023 NINAMA KANUBHAI MATHURBHAI 1123005WL001318 NINAMA KANUBHAI MATHURBHAI 00045 BARB0DUDPAN 2585 2585 Processed 10/05/2023 1394908800 KANUBHAI MAYURBHAI NINAMA BANK OF BARODA(606985)
96 Limkheda GJ-23-005-030-002/89748005
(Juna Vadiya) 		1123005000NRG24210420230024059 23/04/2023 GANAVA KOKILABEN RAMESHBHAI 1123005WL001322 GANAVA KOKILABEN RAMESHBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394908813 BHABHOR KOKILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Limkheda GJ-23-005-030-002/89748006
(Juna Vadiya) 		1123005000NRG24210420230024029 23/04/2023 NINAMA APSINGBHAI RAYALABHAI 1123005WL001318 NINAMA APSINGBHAI RAYALABHAI 00045 BARB0DUDPAN 2585 2585 Processed 10/05/2023 1394908348 NINAMA APSINGBHAI RAYALABHAI BANK OF BARODA(606985)
98 Limkheda GJ-23-005-030-002/89748006
(Juna Vadiya) 		1123005000NRG24210420230024030 23/04/2023 NINAMA VANITABEN APSINGBHAI 1123005WL001318 NINAMA VANITABEN APSINGBHAI 00045 BARB0DUDPAN 2585 2585 Processed 10/05/2023 1394908355 NINAMA VANITABEN APSINGBHAI BANK OF BARODA(606985)
99 Limkheda GJ-23-005-030-002/89748007
(Juna Vadiya) 		1123005000NRG24210420230024035 23/04/2023 NINAMA ASMITABEN DASHRATHBHAI 1123005WL001319 NINAMA ASMITABEN DASHRATHBHAI 00045 BARB0DUDPAN 2350 2350 Processed 10/05/2023 1394908334 ASHMITABEN DASHARATHBHAI NINAMA BANK OF BARODA(606985)
100 Limkheda GJ-23-005-030-002/89748007
(Juna Vadiya) 		1123005000NRG24210420230024034 23/04/2023 NINAMA DASHRATHBHAI LALABHAI 1123005WL001319 NINAMA DASHRATHBHAI LALABHAI 00045 BARB0DUDPAN 2350 2350 Processed 11/05/2023 1394908783 NINAMA DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Limkheda GJ-23-005-030-002/89748008
(Juna Vadiya) 		1123005000NRG24210420230024036 23/04/2023 PALAS ANKITABEN RAMANBHAI 1123005WL001319 PALAS ANKITABEN RAMANBHAI 00045 BARB0DUDPAN 2350 2350 Processed 10/05/2023 1394908344 Palas Ankitaben Ramanbhai BANK OF BARODA(606985)
102 Limkheda GJ-23-005-030-002/89748009
(Juna Vadiya) 		1123005000NRG24210420230024037 23/04/2023 VAHONIYA ANILBHAI MANSUKHBHAI 1123005WL001319 VAHONIYA ANILBHAI MANSUKHBHAI 00045 BARB0DUDPAN 2350 2350 Processed 10/05/2023 1394908801 ANILBHAI M VAHONIYA BANK OF BARODA(606985)
103 Limkheda GJ-23-005-030-002/89748012
(Juna Vadiya) 		1123005000NRG24210420230024051 23/04/2023 GANAVA ASHVINBHAI ARVINDBHAI 1123005WL001321 GANAVA ASHVINBHAI ARVINDBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394908380 GANAVA ASHVINBHAI ARVINDBHAI BANK OF BARODA(606985)
104 Limkheda GJ-23-005-030-002/89748012
(Juna Vadiya) 		1123005000NRG24210420230024062 23/04/2023 GANAVA MANGLABHAI ARVINDBHAI 1123005WL001322 GANAVA MANGLABHAI ARVINDBHAI 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394908807 GANAVA MANGLABHAI ARVINDBHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-059-001/8972300
(Ninamani Vav) 		1123005000NRG24210420230024982 23/04/2023 NINAMA GITABEN BABUBHAI 1123005WL001356 NINAMA GITABEN BABUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908374 Ninama Geetaben BANK OF BARODA(606985)
106 Limkheda GJ-23-005-059-001/8972309
(Ninamani Vav) 		1123005000NRG24210420230024983 23/04/2023 Maheshbhai Dhaniyabhai 1123005WL001356 Maheshbhai Dhaniyabhai 00045 BARB0DUDPAN 3570 3570 Processed 10/05/2023 1394908338 MAHESHBHAI DHANIYABHAI NINAMA BANK OF BARODA(606985)
107 Limkheda GJ-23-005-059-001/8972309
(Ninamani Vav) 		1123005000NRG24210420230024984 23/04/2023 Niruben Rameshbhai 1123005WL001356 Niruben Rameshbhai 00045 BARB0DUDPAN 3570 3570 Processed 10/05/2023 1394908351 NINAMA NIRUBEN RAMESHBHAI BANK OF BARODA(606985)
108 Limkheda GJ-23-005-059-001/8972369
(Ninamani Vav) 		1123005000NRG24210420230024985 23/04/2023 NINAMA SUNITABEN JASHVANTBHAI 1123005WL001356 NINAMA SUNITABEN JASHVANTBHAI 00045 BARB0DUDPAN 3570 3570 Processed 10/05/2023 1394908365 NINAMA SUNITABEN JASVANTBHAI BANK OF BARODA(606985)
109 Limkheda GJ-23-005-059-001/8981433
(Ninamani Vav) 		1123005000NRG24210420230024986 23/04/2023 NINAMA CHIMANBHAI NARESHBHAI 1123005WL001356 NINAMA CHIMANBHAI NARESHBHAI 00045 BARB0DUDPAN 3570 3570 Processed 10/05/2023 1394908336 CHIMANBHAI NARESHBHAI NINAMA BANK OF BARODA(606985)
110 Limkheda GJ-23-005-059-001/8981512
(Ninamani Vav) 		1123005000NRG24210420230024987 23/04/2023 Ninama Alkeshbhai Revalabhai 1123005WL001356 Ninama Alkeshbhai Revalabhai 00045 BARB0DUDPAN 3570 3570 Processed 10/05/2023 1394908337 ALKESHBHAI REVLABHAI NINAMA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-059-001/8981630
(Ninamani Vav) 		1123005000NRG24210420230024989 23/04/2023 NIANAMA RAMILABEN 1123005WL001356 NIANAMA RAMILABEN 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908376 RAMILABEN SHANABHAI NINAMA BANK OF BARODA(606985)
112 Limkheda GJ-23-005-059-001/8981634
(Ninamani Vav) 		1123005000NRG24210420230024990 23/04/2023 ninama rakeshbhai rupabhai 1123005WL001356 ninama rakeshbhai rupabhai 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908785 RAKESHBHAI RUPABHAI NINAMA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-059-001/8981710
(Ninamani Vav) 		1123005000NRG24210420230024992 23/04/2023 NINAMA RAMSINGBHAI KADAKIYA 1123005WL001356 NINAMA RAMSINGBHAI KADAKIYA 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908339 RAMSINGBHAI KADAKIYABHAI NINA BANK OF BARODA(606985)
114 Limkheda GJ-23-005-059-001/8981712
(Ninamani Vav) 		1123005000NRG24210420230024997 23/04/2023 NINAMA PINKABEN VIDHUTBHAI 1123005WL001356 NINAMA PINKABEN VIDHUTBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908379 NINAMA PINKABEN VIDHYUTBHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-059-001/8981748
(Ninamani Vav) 		1123005000NRG24210420230024998 23/04/2023 NINAMA DHULIYABHAI VALABHAI 1123005WL001356 NINAMA DHULIYABHAI VALABHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908779 SABUR TITA DANGI BANK OF BARODA(606985)
116 Limkheda GJ-23-005-059-001/8981748
(Ninamani Vav) 		1123005000NRG24210420230024999 23/04/2023 NINAMA RESHAMBEN DHULIYABHAI 1123005WL001356 NINAMA RESHAMBEN DHULIYABHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908799 Reshamben Dhuliyabhai Ninama BANK OF BARODA(606985)
117 Limkheda GJ-23-005-059-001/8981757
(Ninamani Vav) 		1123005000NRG24210420230025000 23/04/2023 NINAMA KALUBHAI DHULIYABHAI 1123005WL001356 NINAMA KALUBHAI DHULIYABHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908353 NINAMA KALUBHAI DHULIYABHAI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-059-001/8981757
(Ninamani Vav) 		1123005000NRG24210420230025001 23/04/2023 NINAMA KESHAMBEN KALUBHAI 1123005WL001356 NINAMA KESHAMBEN KALUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394908356 NINAMA KESHAMBEN KALUBHAI BANK OF BARODA(606985)
119 Limkheda GJ-23-005-059-001/8981767
(Ninamani Vav) 		1123005000NRG24210420230025005 23/04/2023 NINAMA SANGITABEN ILUBHAI 1123005WL001356 NINAMA SANGITABEN ILUBHAI 00045 BARB0DUDPAN 2800 2800 Processed 10/05/2023 1394908341 Ninama Sangitaben Ilubhai BANK OF BARODA(606985)
120 Limkheda GJ-23-005-059-001/8981768
(Ninamani Vav) 		1123005000NRG24210420230025006 23/04/2023 NINAMA CHAMPABEN RAKESHBHAI 1123005WL001356 NINAMA CHAMPABEN RAKESHBHAI 00045 BARB0DUDPAN 2800 2800 Processed 10/05/2023 1394908358 NINAMA CHAMPABEN RAKESHBHAI BANK OF BARODA(606985)
121 Limkheda GJ-23-005-059-001/8981770
(Ninamani Vav) 		1123005000NRG24210420230025009 23/04/2023 NINAMA HIRALBEN RAYAJIBHAI 1123005WL001356 NINAMA HIRALBEN RAYAJIBHAI 00045 BARB0DUDPAN 2800 2800 Processed 10/05/2023 1394908367 MISS HIRALBEN DUNGARSINH DINDOD STATE BANK OF INDIA(508548)
122 Limkheda GJ-23-005-059-001/8981770
(Ninamani Vav) 		1123005000NRG24210420230025008 23/04/2023 NINAMA RAYAJIBHAI CHAGANBHAI 1123005WL001356 NINAMA RAYAJIBHAI CHAGANBHAI 00045 BARB0DUDPAN 2800 2800 Processed 10/05/2023 1394908811 RAYJIBHAI CHHAGANBHAI NINAMA BANK OF BARODA(606985)
123 Limkheda GJ-23-005-059-001/8981771
(Ninamani Vav) 		1123005000NRG24210420230025011 23/04/2023 NINAMA KAMILABEN SHAILESHBHAI 1123005WL001356 NINAMA KAMILABEN SHAILESHBHAI 00045 BARB0DUDPAN 2800 2800 Processed 10/05/2023 1394908372 NINAMA KAMILABEN SHAILESHBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-059-001/8981771
(Ninamani Vav) 		1123005000NRG24210420230025010 23/04/2023 NINAMA SHAILESHBHAI SURSINGBHAI 1123005WL001356 NINAMA SHAILESHBHAI SURSINGBHAI 00045 BARB0DUDPAN 2800 2800 Processed 10/05/2023 1394908364 SHAILESHBHAI SURSINGBHAI NINAMA BANK OF BARODA(606985)
SubTotal 287060 287060
125 Limkheda GJ-23-005-009-001/8978533
(Chaidiya) 		1123005000NRG24210420230022962 23/04/2023 SHILPABEN 1123005WL001275 SHILPABEN 00045 BARB0LIMKHE 2990 2990 Processed 10/05/2023 1394908701 Tadavi Shilpaben Dipubhai BANK OF BARODA(606985)
126 Limkheda GJ-23-005-009-001/8978533
(Chaidiya) 		1123005000NRG24210420230022963 23/04/2023 Tadvi Gopshingh Saburbhai 1123005WL001275 Tadvi Gopshingh Saburbhai 00045 BARB0LIMKHE 2990 2990 Processed 11/05/2023 1394908612 TADVI GOPSINGBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Limkheda GJ-23-005-009-001/8978563
(Chaidiya) 		1123005000NRG24210420230022966 23/04/2023 KASHNABHAI 1123005WL001275 KASHNABHAI 00045 BARB0LIMKHE 2990 2990 Processed 11/05/2023 1394908699 BHURIYA KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Limkheda GJ-23-005-009-001/89786293
(Chaidiya) 		1123005000NRG24210420230022972 23/04/2023 Tadvi Kaliben 1123005WL001275 Tadvi Kaliben 00045 BARB0LIMKHE 2990 2990 Processed 10/05/2023 1394908697 MRS KALIBEN CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
129 Limkheda GJ-23-005-009-001/89786366
(Chaidiya) 		1123005000NRG24210420230022892 23/04/2023 lilaben 1123005WL001273 lilaben 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394908717 AMALIYAR LILABEN KALABHAI BANK OF BARODA(606985)
130 Limkheda GJ-23-005-009-001/89786493
(Chaidiya) 		1123005000NRG24210420230022896 23/04/2023 KASHNABHAI 1123005WL001273 KASHNABHAI 00045 BARB0LIMKHE 2760 2760 Processed 10/05/2023 1394908700 MR KASNABHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
131 Limkheda GJ-23-005-009-001/89786523
(Chaidiya) 		1123005000NRG24210420230022900 23/04/2023 MANGIBEN 1123005WL001273 MANGIBEN 00045 BARB0LIMKHE 2760 2760 Processed 10/05/2023 1394908616 MRS MANGIBEN JITARABHAI GANAVA STATE BANK OF INDIA(508548)
132 Limkheda GJ-23-005-009-001/89786523
(Chaidiya) 		1123005000NRG24210420230022899 23/04/2023 MANGUBEN 1123005WL001273 MANGUBEN 00045 BARB0LIMKHE 2760 2760 Processed 10/05/2023 1394908615 MRS MANGUBEN KHATRABHAI GANAVA STATE BANK OF INDIA(508548)
133 Limkheda GJ-23-005-009-001/89786600
(Chaidiya) 		1123005000NRG24210420230022983 23/04/2023 KASTURIBEN 1123005WL001275 KASTURIBEN 00045 BARB0LIMKHE 2990 2990 Processed 10/05/2023 1394908707 TADAVI KASTUBEN SUMJIBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-009-001/89786600
(Chaidiya) 		1123005000NRG24210420230022982 23/04/2023 Tadvi Somjibhai Titabhai 1123005WL001275 Tadvi Somjibhai Titabhai 00045 BARB0LIMKHE 2990 2990 Processed 10/05/2023 1394908664 SUMAJIBHAI TADAVI ICICI BANK LTD(508534)
135 Limkheda GJ-23-005-009-001/89786622
(Chaidiya) 		1123005000NRG24210420230022984 23/04/2023 Tadvi Pritesh hai Babubhai 1123005WL001275 Tadvi Pritesh hai Babubhai 00045 BARB0LIMKHE 2990 2990 Processed 10/05/2023 1394908748 TADAVI PRITESHBHAI BABUBHAI BANK OF BARODA(606985)
136 Limkheda GJ-23-005-009-001/89786903
(Chaidiya) 		1123005000NRG24210420230023000 23/04/2023 Tadvi Badliben Kabanbhai 1123005WL001275 Tadvi Badliben Kabanbhai 00045 BARB0LIMKHE 2990 2990 Processed 10/05/2023 1394908698 MRS BADLIBEN KABANBHAI TADAVI STATE BANK OF INDIA(508548)
137 Limkheda GJ-23-005-014-001/8981447
(Dantiya) 		1123005000NRG24210420230023195 23/04/2023 sartanbhai L 1123005WL001285 sartanbhai L 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908611 SARTANBHAI LIMJIBHAI DAMOR BANK OF BARODA(606985)
138 Limkheda GJ-23-005-014-001/8981493
(Dantiya) 		1123005000NRG24210420230023241 23/04/2023 chohan Bhimsingbhai 1123005WL001287 chohan Bhimsingbhai 00045 BARB0LIMKHE 2520 2520 Processed 10/05/2023 1394908648 Mr. BHIMSINGBHAI JUVANSINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
139 Limkheda GJ-23-005-014-001/8981501
(Dantiya) 		1123005000NRG24210420230023236 23/04/2023 Sailesbhai Varsingbhai 1123005WL001286 Sailesbhai Varsingbhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908709 DAMOR SHAILESHBHAI VARSINGBHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-014-001/8981540
(Dantiya) 		1123005000NRG24210420230023242 23/04/2023 sushilaben Maganbhai 1123005WL001287 sushilaben Maganbhai 00045 BARB0LIMKHE 2520 2520 Processed 11/05/2023 1394908694 BARIYA SUSHILABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Limkheda GJ-23-005-014-001/8981546
(Dantiya) 		1123005000NRG24210420230031988 23/04/2023 CHIRAGBHAI 1123005WL001668 CHIRAGBHAI 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908661 CHIRAGABHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
142 Limkheda GJ-23-005-014-001/8981562
(Dantiya) 		1123005000NRG24210420230031989 23/04/2023 Puspaben M 1123005WL001668 Puspaben M 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908716 BARIYA PUSHPABEN MAHESHBHAI BANK OF BARODA(606985)
143 Limkheda GJ-23-005-014-001/8981566
(Dantiya) 		1123005000NRG24210420230031990 23/04/2023 bariya maheshbhai babubhai 1123005WL001668 bariya maheshbhai babubhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908755 MAHESH BABUBHAI BARIA BANK OF BARODA(606985)
144 Limkheda GJ-23-005-014-001/8981567
(Dantiya) 		1123005000NRG24210420230031991 23/04/2023 ROSHNBHAI M 1123005WL001668 ROSHNBHAI M 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908692 ROSHANBHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
145 Limkheda GJ-23-005-014-001/8981573
(Dantiya) 		1123005000NRG24210420230031992 23/04/2023 Nandaben M 1123005WL001668 Nandaben M 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908666 NANDABEN MOHANBHAI BARIYA BANK OF BARODA(606985)
146 Limkheda GJ-23-005-014-001/8981577
(Dantiya) 		1123005000NRG24210420230031993 23/04/2023 Naynaben 1123005WL001668 Naynaben 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908657 BARIYA NAYNABEN ROSANBHAI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-014-001/8981578
(Dantiya) 		1123005000NRG24210420230023244 23/04/2023 sushiben sardar 1123005WL001287 sushiben sardar 00045 BARB0LIMKHE 2520 2520 Processed 10/05/2023 1394908702 Chauhan Sushiben BANK OF BARODA(606985)
148 Limkheda GJ-23-005-014-001/8981579
(Dantiya) 		1123005000NRG24210420230023245 23/04/2023 Manishaben 1123005WL001287 Manishaben 00045 BARB0LIMKHE 2520 2520 Processed 10/05/2023 1394908754 CHAUHAN MANISHABEN MUKESHBHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-014-001/8981592
(Dantiya) 		1123005000NRG24210420230023237 23/04/2023 SARDABEN AMARSINGBHAI 1123005WL001286 SARDABEN AMARSINGBHAI 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908704 Damor Sardaben Amarsingbhai BANK OF BARODA(606985)
150 Limkheda GJ-23-005-014-001/8981593
(Dantiya) 		1123005000NRG24210420230023197 23/04/2023 kamaliben sartanbhai 1123005WL001285 kamaliben sartanbhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908645 KAMLIBEN SARTANBHAI DAMOR BANK OF BARODA(606985)
151 Limkheda GJ-23-005-014-001/8981596
(Dantiya) 		1123005000NRG24210420230023246 23/04/2023 RAMILABEN AMARSINBHAI 1123005WL001287 RAMILABEN AMARSINBHAI 00045 BARB0LIMKHE 2520 2520 Processed 10/05/2023 1394908695 RAMILABEN.AMARSING.CHAUHAN BANK OF BARODA(606985)
152 Limkheda GJ-23-005-014-001/8981599
(Dantiya) 		1123005000NRG24210420230023198 23/04/2023 pujan kamleshbhai 1123005WL001285 pujan kamleshbhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908663 PUJANBHAI KAMLESHBHAI DAMOR BANK OF BARODA(606985)
153 Limkheda GJ-23-005-014-001/8981603
(Dantiya) 		1123005000NRG24210420230031994 23/04/2023 Rayliben 1123005WL001668 Rayliben 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908665 RAYLIBEN BHAVANSINH BARIYA BANK OF BARODA(606985)
154 Limkheda GJ-23-005-014-001/8981701
(Dantiya) 		1123005000NRG24210420230023199 23/04/2023 Jagrutiben 1123005WL001285 Jagrutiben 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908659 DAMOR JAGRUTIBEN MADHUBHAI BANK OF BARODA(606985)
155 Limkheda GJ-23-005-014-001/8981702
(Dantiya) 		1123005000NRG24210420230023200 23/04/2023 Bariya Hiteshbhai 1123005WL001285 Bariya Hiteshbhai 00045 BARB0LIMKHE 3500 3500 Processed 11/05/2023 1394908750 BARIA HITESHBHAI GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Limkheda GJ-23-005-014-001/8981704
(Dantiya) 		1123005000NRG24210420230023202 23/04/2023 Bariya Babubhai 1123005WL001285 Bariya Babubhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908710 Bariya Babubhai BANK OF BARODA(606985)
157 Limkheda GJ-23-005-014-001/8981705
(Dantiya) 		1123005000NRG24210420230023203 23/04/2023 Bariya Vinodbhai 1123005WL001285 Bariya Vinodbhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908751 BARIA VINODBHAI RAMESHBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-014-001/8981706
(Dantiya) 		1123005000NRG24210420230023204 23/04/2023 Bariya Pinalben 1123005WL001285 Bariya Pinalben 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908714 BARIA PINALBEN MUKESHBHAI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-014-001/8981707
(Dantiya) 		1123005000NRG24210420230023205 23/04/2023 Bariya Shonalben 1123005WL001285 Bariya Shonalben 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908703 BARIA SONALBEN BIPINBHAI BANK OF BARODA(606985)
160 Limkheda GJ-23-005-014-001/8981708
(Dantiya) 		1123005000NRG24210420230023206 23/04/2023 Bariya Amliben 1123005WL001285 Bariya Amliben 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908715 AMALIBEN MATHURBHAI BARIYA BANK OF BARODA(606985)
161 Limkheda GJ-23-005-014-001/8981709
(Dantiya) 		1123005000NRG24210420230023207 23/04/2023 Bariya Abhesing 1123005WL001285 Bariya Abhesing 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908749 Baria Abhesinh BANK OF BARODA(606985)
162 Limkheda GJ-23-005-014-001/8981714
(Dantiya) 		1123005000NRG24210420230023211 23/04/2023 Bariya Pankajabhai 1123005WL001285 Bariya Pankajabhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908647 Bariya Pankajbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
163 Limkheda GJ-23-005-014-001/9881437
(Dantiya) 		1123005000NRG24210420230031995 23/04/2023 Bhavnaben 1123005WL001668 Bhavnaben 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908752 BARIYA BHAVNABEN GANESHBHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-014-001/9881449
(Dantiya) 		1123005000NRG24210420230023214 23/04/2023 Lalitaben surpalbhai 1123005WL001285 Lalitaben surpalbhai 00045 BARB0LIMKHE 3500 3500 Processed 11/05/2023 1394908644 DAMOR LALITABEN SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Limkheda GJ-23-005-014-001/9881452
(Dantiya) 		1123005000NRG24210420230023215 23/04/2023 sumitraben Madhubhai 1123005WL001285 sumitraben Madhubhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908746 TADAVI SUMIBEN RUPSINGBHAI BANK OF BARODA(606985)
166 Limkheda GJ-23-005-014-001/9881455-B
(Dantiya) 		1123005000NRG24210420230023250 23/04/2023 MASHABEN BHARTBHAI 1123005WL001287 MASHABEN BHARTBHAI 00045 BARB0LIMKHE 2520 2520 Processed 10/05/2023 1394908705 Chauhan Mashaben Bharatbhai BANK OF BARODA(606985)
167 Limkheda GJ-23-005-014-001/9881474-A
(Dantiya) 		1123005000NRG24210420230023216 23/04/2023 MUKESHBHAI S 1123005WL001285 MUKESHBHAI S 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908613 MUKEHSBHAI SARTANBHAI DAMOR BANK OF BARODA(606985)
168 Limkheda GJ-23-005-014-001/9881475-A
(Dantiya) 		1123005000NRG24210420230023217 23/04/2023 SANTILAL K 1123005WL001285 SANTILAL K 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908708 DAMOR SHANTILAL KAMLESHBHAI BANK OF BARODA(606985)
169 Limkheda GJ-23-005-014-001/9881490
(Dantiya) 		1123005000NRG24210420230023239 23/04/2023 Varsingbhai M 1123005WL001286 Varsingbhai M 00045 BARB0LIMKHE 3500 3500 Processed 11/05/2023 1394908693 DAMOR VARSINGBHAI MANASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Limkheda GJ-23-005-014-001/9881507
(Dantiya) 		1123005000NRG24210420230023252 23/04/2023 pratapbhai hirabhai 1123005WL001287 pratapbhai hirabhai 00045 BARB0LIMKHE 2520 2520 Processed 10/05/2023 1394908706 Chuhaun Pratapbhai Hirabhai BANK OF BARODA(606985)
171 Limkheda GJ-23-005-014-001/9881617
(Dantiya) 		1123005000NRG24210420230023259 23/04/2023 asmitaben bhartbhai 1123005WL001287 asmitaben bhartbhai 00045 BARB0LIMKHE 2520 2520 Processed 10/05/2023 1394908662 ASMITABEN BHARATBHAI CHAUHAN BANK OF BARODA(606985)
172 Limkheda GJ-23-005-014-001/9881619
(Dantiya) 		1123005000NRG24210420230023240 23/04/2023 maniben V 1123005WL001286 maniben V 00045 BARB0LIMKHE 3500 3500 Processed 11/05/2023 1394908745 DAMOR MANIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Limkheda GJ-23-005-014-001/9881621
(Dantiya) 		1123005000NRG24210420230023218 23/04/2023 DAMOR SARDARBHAI SARTANBHAI 1123005WL001285 DAMOR SARDARBHAI SARTANBHAI 00045 BARB0LIMKHE 3500 3500 Processed 11/05/2023 1394908643 DAMOR SARDARBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Limkheda GJ-23-005-014-001/9881669
(Dantiya) 		1123005000NRG24210420230023219 23/04/2023 santaben surtanbhau 1123005WL001285 santaben surtanbhau 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908642 SHANTABEN SURTANBHAI DAMOR BANK OF BARODA(606985)
175 Limkheda GJ-23-005-014-001/9881677
(Dantiya) 		1123005000NRG24210420230023220 23/04/2023 Vinodbhai sartanbhai 1123005WL001285 Vinodbhai sartanbhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908713 SANKARBHAI ICICI BANK LTD(508534)
176 Limkheda GJ-23-005-014-001/98881290
(Dantiya) 		1123005000NRG24210420230023225 23/04/2023 Manjulaben P 1123005WL001285 Manjulaben P 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908753 BARIA MANJULABEN PRAKASHBHAI BANK OF BARODA(606985)
177 Limkheda GJ-23-005-014-001/98881292
(Dantiya) 		1123005000NRG24210420230023226 23/04/2023 Damor Mathuriben 1123005WL001285 Damor Mathuriben 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908711 DAMOR MATHURIBEN BALUBHAI BANK OF BARODA(606985)
178 Limkheda GJ-23-005-014-001/98881293
(Dantiya) 		1123005000NRG24210420230023227 23/04/2023 Damor Shilaben 1123005WL001285 Damor Shilaben 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908743 DAMOR SHILABEN LALABHAI BANK OF BARODA(606985)
179 Limkheda GJ-23-005-014-001/98881294
(Dantiya) 		1123005000NRG24210420230023228 23/04/2023 Urmilaben 1123005WL001285 Urmilaben 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908744 BARIYA URMILABEN SHAILESHBHAI BANK OF BARODA(606985)
180 Limkheda GJ-23-005-014-001/98881297
(Dantiya) 		1123005000NRG24210420230023229 23/04/2023 Damor Nanubhai 1123005WL001285 Damor Nanubhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908646 NANUBHAI BACHUBHAI DAMOR BANK OF BARODA(606985)
181 Limkheda GJ-23-005-014-001/98881301
(Dantiya) 		1123005000NRG24210420230023232 23/04/2023 Navalsingbhai 1123005WL001285 Navalsingbhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908696 NAVALSING SOMABHAI DAMOR BANK OF BARODA(606985)
182 Limkheda GJ-23-005-019-003/897325246
(Dhanpur (Du)) 		1123005000NRG24200420230018932 23/04/2023 NINAMA REKHABEN RAMESHBHAI 1123005WL001046 NINAMA REKHABEN RAMESHBHAI 00045 BARB0LIMKHE 1380 1380 Processed 10/05/2023 1394908652 REKHABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
183 Limkheda GJ-23-005-037-001/8975941
(Kunlli) 		1123005000NRG24210420230024273 23/04/2023 CHauhan Kakudiben Rupabhai 1123005WL001329 CHauhan Kakudiben Rupabhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908610 KAKUDIBEN RUPABHAI CHAUHAN BANK OF BARODA(606985)
184 Limkheda GJ-23-005-044-001/8978391
(Mangal Mahudi) 		1123005000NRG24200420230018732 23/04/2023 DAMOR DILIPBHAI RAMESHBHAI 1123005WL001038 DAMOR DILIPBHAI RAMESHBHAI 00045 BARB0LIMKHE 3000 3000 Processed 10/05/2023 1394908747 DAMOR DILIPBHAI RAMESHBHAI BANK OF BARODA(606985)
185 Limkheda GJ-23-005-045-001/91103066
(Manlli) 		1123005000NRG24210420230033209 23/04/2023 Baria Chhtrasingbhai Puanabhai 1123005WL001741 Baria Chhtrasingbhai Puanabhai 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394908658 BARIYA CHHATRASING PUNABHAI BANK OF BARODA(606985)
186 Limkheda GJ-23-005-059-001/8981710
(Ninamani Vav) 		1123005000NRG24210420230024993 23/04/2023 NINAMA KAILASHBEN RAMSINGBHAI 1123005WL001356 NINAMA KAILASHBEN RAMSINGBHAI 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908653 NINAMA KAILASHBEN RAMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
187 Limkheda GJ-23-005-062-001/5365301303-B
(Palli) 		1123005000NRG24210420230027034 23/04/2023 VAHONIYA KAMPABEN MUKESHBHAI 1123005WL001457 VAHONIYA KAMPABEN MUKESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908650 KAMPABEN MUKESHBHAI VAHONIYA BANK OF BARODA(606985)
188 Limkheda GJ-23-005-062-001/5365301304
(Palli) 		1123005000NRG24210420230027035 23/04/2023 VAHUNIYA LILABEN KAMLESHBHAI 1123005WL001457 VAHUNIYA LILABEN KAMLESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908649 VAHONIYA LILABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
189 Limkheda GJ-23-005-062-001/5365301305-A
(Palli) 		1123005000NRG24210420230027037 23/04/2023 VAHONIYA REKHABEN DILIPBHAI 1123005WL001457 VAHONIYA REKHABEN DILIPBHAI 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908655 REKHABEN DILIPBHAI VAHONIYA BANK OF BARODA(606985)
190 Limkheda GJ-23-005-062-001/5365301397
(Palli) 		1123005000NRG24210420230026990 23/04/2023 Rekhaben 1123005WL001456 Rekhaben 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908712 REKHABEN SARDARBHAI CHAUHAN BANK OF BARODA(606985)
191 Limkheda GJ-23-005-062-001/5365301495
(Palli) 		1123005000NRG24210420230027046 23/04/2023 Bariya Shardaben Sardarbhai 1123005WL001457 Bariya Shardaben Sardarbhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908654 SHARDABEN SARDARBHAI BARIYA BANK OF BARODA(606985)
192 Limkheda GJ-23-005-062-001/5365301576
(Palli) 		1123005000NRG24210420230027051 23/04/2023 Bariya Ramanbhai 1123005WL001457 Bariya Ramanbhai 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908614 MR RAMANBHAI DIPSINGBHAI BARIA STATE BANK OF INDIA(508548)
193 Limkheda GJ-23-005-062-001/5365301607
(Palli) 		1123005000NRG24210420230027053 23/04/2023 Bariya Sugraben Ravibhai 1123005WL001457 Bariya Sugraben Ravibhai 00045 BARB0LIMKHE 3500 3500 Processed 11/05/2023 1394908660 DAMOR SUNGABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Limkheda GJ-23-005-062-001/5365301625
(Palli) 		1123005000NRG24210420230027055 23/04/2023 VARSHABEN BABUBHAI 1123005WL001457 VARSHABEN BABUBHAI 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908656 VARSHABEN BABUBHAI BARIA BANK OF BARODA(606985)
195 Limkheda GJ-23-005-062-001/8973548
(Palli) 		1123005000NRG24210420230027006 23/04/2023 CHAUHAN KALABEN RAMANBHAI 1123005WL001456 CHAUHAN KALABEN RAMANBHAI 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394908651 KALABEN RAMANBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 231045 231045
196 Limkheda GJ-23-005-045-001/90102586
(Manlli) 		1123005000NRG24210420230024562 23/04/2023 Barya Rasilaben Harishbhai 1123005WL001339 Barya Rasilaben Harishbhai 00045 BARB0RUVABA 3250 3250 Processed 10/05/2023 1394908733 BARIA RASILABEN HARESHBHAI BANK OF BARODA(606985)
197 Limkheda GJ-23-005-045-001/90102586
(Manlli) 		1123005000NRG24210420230024561 23/04/2023 Barya Sagudiben Somabhai 1123005WL001339 Barya Sagudiben Somabhai 00045 BARB0RUVABA 3250 3250 Processed 10/05/2023 1394908734 BARIA SAGUDIBEN SOMABHAI BANK OF BARODA(606985)
198 Limkheda GJ-23-005-045-001/90102587
(Manlli) 		1123005000NRG24210420230024563 23/04/2023 Barya Samaratben Jasubhai 1123005WL001339 Barya Samaratben Jasubhai 00045 BARB0RUVABA 3250 3250 Processed 10/05/2023 1394908731 Baria Samaratben BANK OF BARODA(606985)
199 Limkheda GJ-23-005-045-001/90102589
(Manlli) 		1123005000NRG24210420230024564 23/04/2023 Shantaben 1123005WL001339 Shantaben 00045 BARB0RUVABA 3250 3250 Processed 10/05/2023 1394908540 MRS SANTABEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
200 Limkheda GJ-23-005-045-001/90102591
(Manlli) 		1123005000NRG24210420230024566 23/04/2023 Gopsingbhai 1123005WL001339 Gopsingbhai 00045 BARB0RUVABA 3250 3250 Processed 10/05/2023 1394908732 MR GOPSINGBHAI DHOLIABHAI BARIA STATE BANK OF INDIA(508548)
201 Limkheda GJ-23-005-045-001/90102594
(Manlli) 		1123005000NRG24210420230024520 23/04/2023 Varshaben 1123005WL001338 Varshaben 00045 BARB0RUVABA 3250 3250 Processed 10/05/2023 1394908735 Baria Varshaben BANK OF BARODA(606985)
202 Limkheda GJ-23-005-045-001/90102596
(Manlli) 		1123005000NRG24210420230024568 23/04/2023 Lilaben 1123005WL001339 Lilaben 00045 BARB0RUVABA 3250 3250 Processed 10/05/2023 1394908736 MRS LILABEN ALPESHBHAI BARIA STATE BANK OF INDIA(508548)
203 Limkheda GJ-23-005-045-001/90102597
(Manlli) 		1123005000NRG24210420230024569 23/04/2023 Kashamben 1123005WL001339 Kashamben 00045 BARB0RUVABA 3250 3250 Processed 10/05/2023 1394908577 MS BARIA KASHAMBEN STATE BANK OF INDIA(508548)
204 Limkheda GJ-23-005-045-001/91102891
(Manlli) 		1123005000NRG24210420230024575 23/04/2023 Bariya Pravinbhai 1123005WL001339 Bariya Pravinbhai 00045 BARB0RUVABA 3250 3250 Processed 10/05/2023 1394908737 Bariya Pravinbhai BANK OF BARODA(606985)
205 Limkheda GJ-23-005-045-001/91102891
(Manlli) 		1123005000NRG24210420230024576 23/04/2023 Bariya Viteshbhai 1123005WL001339 Bariya Viteshbhai 00045 BARB0RUVABA 3000 3000 Processed 10/05/2023 1394908738 MR VITESHBHAI ALPESHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 32250 32250
206 Limkheda GJ-23-005-009-001/89786365
(Chaidiya) 		1123005000NRG24210420230022888 23/04/2023 arvindbhai 1123005WL001273 arvindbhai 00048 BKID0002082 3055 3055 Rejected 10/05/2023 1394908405 Account closed
SubTotal 3055 3055
207 Limkheda GJ-23-005-014-001/8981710
(Dantiya) 		1123005000NRG24210420230023208 23/04/2023 Bariya Gangaben 1123005WL001285 Bariya Gangaben 00048 BKID0002918 3500 3500 Processed 11/05/2023 1394908410 BARIA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
208 Limkheda GJ-23-005-021-002/89783615-B
(Dudhiyadhara) 		1123005000NRG24210420230023386 23/04/2023 Jayeshbhai ramanbhai 1123005WL001294 Jayeshbhai ramanbhai 00048 BKID0002918 3250 3250 Processed 10/05/2023 1394908412 JAYESHBHAI RAMANBHAI RAVAT BANK OF BARODA(606985)
209 Limkheda GJ-23-005-021-002/89783751
(Dudhiyadhara) 		1123005000NRG24210420230023428 23/04/2023 Jignesbhai 1123005WL001295 Jignesbhai 00048 BKID0002918 2820 2820 Processed 10/05/2023 1394908415 JIGNESHBHAI HAMIRBHAI BARIYA BANK OF BARODA(606985)
210 Limkheda GJ-23-005-037-001/8975942
(Kunlli) 		1123005000NRG24210420230024275 23/04/2023 CHauhan Gopsing Rupabhai 1123005WL001329 CHauhan Gopsing Rupabhai 00048 BKID0002918 3500 3500 Processed 10/05/2023 1394908417 MRS MALIBEN GOPSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
211 Limkheda GJ-23-005-045-001/8975147
(Manlli) 		1123005000NRG24210420230024542 23/04/2023 ANJANABEN 1123005WL001339 ANJANABEN 00048 BKID0002918 3500 3500 Processed 10/05/2023 1394908418 PATEL ANJANABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-045-001/8975214
(Manlli) 		1123005000NRG24210420230033180 23/04/2023 PATEL HARSHADBHAI D 1123005WL001741 PATEL HARSHADBHAI D 00048 BKID0002918 3500 3500 Processed 10/05/2023 1394908420 HARSHADKUMAR DINESHBHAI PATEL BANK OF INDIA(508505)
213 Limkheda GJ-23-005-045-001/91102899
(Manlli) 		1123005000NRG24210420230033203 23/04/2023 PATEL KAILASHBEN P 1123005WL001741 PATEL KAILASHBEN P 00048 BKID0002918 3500 3500 Processed 10/05/2023 1394908414 KAILASHABEN PRAKASHBHAI PATEL BANK OF INDIA(508505)
214 Limkheda GJ-23-005-045-001/91103062
(Manlli) 		1123005000NRG24210420230033207 23/04/2023 Patel Kavitaben Arvindbhai 1123005WL001741 Patel Kavitaben Arvindbhai 00048 BKID0002918 2750 2750 Processed 10/05/2023 1394908416 PATEL KAVITABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
215 Limkheda GJ-23-005-045-001/91103063
(Manlli) 		1123005000NRG24210420230033208 23/04/2023 Patel Shaileshbhai Bhodubhai 1123005WL001741 Patel Shaileshbhai Bhodubhai 00048 BKID0002918 2750 2750 Processed 10/05/2023 1394908419 SHAILESHBHAI BHODUBHAI PATEL BANK OF INDIA(508505)
216 Limkheda GJ-23-005-060-001/8969539
(Pada) 		1123005000NRG24210420230025075 23/04/2023 RAMUDIBEN DIPABHAI 1123005WL001359 RAMUDIBEN DIPABHAI 00048 BKID0002918 3055 3055 Processed 10/05/2023 1394908422 BHABHOR RAMDIBEN ICICI BANK LTD(508534)
217 Limkheda GJ-23-005-060-002/8977779015
(Pada) 		1123005000NRG24210420230025065 23/04/2023 bariya tinaben dineshbhai 1123005WL001358 bariya tinaben dineshbhai 00048 BKID0002918 3290 3290 Processed 10/05/2023 1394908423 BARIA TINABEN DINESHBHAI BANK OF INDIA(508505)
218 Limkheda GJ-23-005-062-001/5365301388
(Palli) 		1123005000NRG24210420230026989 23/04/2023 Chauhan Rameshbhai Kalubhai 1123005WL001456 Chauhan Rameshbhai Kalubhai 00048 BKID0002918 3500 3500 Processed 10/05/2023 1394908421 MR RAMESHBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
219 Limkheda GJ-23-005-062-001/5365301494
(Palli) 		1123005000NRG24210420230027044 23/04/2023 Bariya Rohitbhai Vijaybhai 1123005WL001457 Bariya Rohitbhai Vijaybhai 00048 BKID0002918 3500 3500 Processed 10/05/2023 1394908413 ROHITKUMAR VIJAYBHAI BARIA BANK OF INDIA(508505)
220 Limkheda GJ-23-005-062-001/5365301640
(Palli) 		1123005000NRG24210420230026997 23/04/2023 MANJULABEN MUKESHBHAI CHAUHAN 1123005WL001456 MANJULABEN MUKESHBHAI CHAUHAN 00048 BKID0002918 3500 3500 Processed 11/05/2023 1394908425 MANJULABEN MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 Limkheda GJ-23-005-062-001/8977605
(Palli) 		1123005000NRG24210420230027016 23/04/2023 CHAUHAN NANDABEN PARVAT 1123005WL001456 CHAUHAN NANDABEN PARVAT 00048 BKID0002918 3500 3500 Processed 10/05/2023 1394908411 CHAUHAN NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
222 Limkheda GJ-23-005-062-001/8977924
(Palli) 		1123005000NRG24210420230027024 23/04/2023 Chauhan Surekhaben Anopbhai 1123005WL001456 Chauhan Surekhaben Anopbhai 00048 BKID0002918 3500 3500 Processed 11/05/2023 1394908424 CHAUHAN SUREKHABEN ANOPASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52915 52915
223 Limkheda GJ-23-005-014-001/8981544
(Dantiya) 		1123005000NRG24210420230023243 23/04/2023 Manjulaben pratapbhai 1123005WL001287 Manjulaben pratapbhai 00057 BARB0BGGBXX 2520 2520 Processed 10/05/2023 1394908462 CHAUHAN MANJULABEN PARTAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Limkheda GJ-23-005-014-001/8981703
(Dantiya) 		1123005000NRG24210420230023201 23/04/2023 Bariya Saybabhai 1123005WL001285 Bariya Saybabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908466 BARIYA SAYBABHAI BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-019-002/897325376
(Dhanpur (Du)) 		1123005000NRG24200420230018898 23/04/2023 MAVI SHANIBEN CHIMANBHAI 1123005WL001046 MAVI SHANIBEN CHIMANBHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394908491 Mavi Shaniben Chimanbhai BANK OF BARODA(606985)
226 Limkheda GJ-23-005-019-003/1955434
(Dhanpur (Du)) 		1123005000NRG24200420230018904 23/04/2023 PARVATIBEN 1123005WL001046 PARVATIBEN 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394908545 BHARVAD PARVATIBEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-021-001/44-C
(Dudhiyadhara) 		1123005000NRG24210420230027318 23/04/2023 Ramesbhai vestabhai 1123005WL001471 Ramesbhai vestabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908449 Damor Rameshbhai FINO PAYMENTS BANK LTD(608001)
228 Limkheda GJ-23-005-030-002/8974750
(Juna Vadiya) 		1123005000NRG24210420230024054 23/04/2023 SARTANBHAI VICIYABHAI 1123005WL001322 SARTANBHAI VICIYABHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394908471 GANAVA SARTANBHAI VICHHIYABHAI BANK OF BARODA(606985)
229 Limkheda GJ-23-005-030-002/89747969
(Juna Vadiya) 		1123005000NRG24210420230024025 23/04/2023 NINAMA SHITALBEN IKANBHAI 1123005WL001318 NINAMA SHITALBEN IKANBHAI 00057 BARB0BGGBXX 2585 2585 Processed 10/05/2023 1394908452 Ninama Shitalben Ikanbhai BANK OF BARODA(606985)
230 Limkheda GJ-23-005-044-001/8965889
(Mangal Mahudi) 		1123005000NRG24200420230018718 23/04/2023 DAMOR KALIESBEN ANILBHAI 1123005WL001038 DAMOR KALIESBEN ANILBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394908485 DAMOR KAILASBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-044-001/8965889
(Mangal Mahudi) 		1123005000NRG24200420230018717 23/04/2023 damor rameshbhai madiyabhai 1123005WL001038 damor rameshbhai madiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394908473 RAMESHBHAI MADIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-044-001/8965896
(Mangal Mahudi) 		1123005000NRG24200420230018720 23/04/2023 BHARVAD DILIPBHAI BHIMJIBHAI 1123005WL001038 BHARVAD DILIPBHAI BHIMJIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394908475 BHARWAD DILIPBHAI BHIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-044-001/8978390
(Mangal Mahudi) 		1123005000NRG24200420230018730 23/04/2023 DAMOR PARVATBHAI VICHIYABHAI 1123005WL001038 DAMOR PARVATBHAI VICHIYABHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394908488 DAMOR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-044-001/8978390
(Mangal Mahudi) 		1123005000NRG24200420230018731 23/04/2023 DAMOR VESTHABHAI JOKHANABHAI 1123005WL001038 DAMOR VESTHABHAI JOKHANABHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394908487 DAMOR VESTABHAI JOKHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-044-001/8978392
(Mangal Mahudi) 		1123005000NRG24200420230018733 23/04/2023 DAMO SELESHBHAI BABUBHAI 1123005WL001038 DAMO SELESHBHAI BABUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394908482 DAMOR SHAILESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-044-001/8978393
(Mangal Mahudi) 		1123005000NRG24200420230018735 23/04/2023 DAMOR SUMITRABEN DILIPBHAI 1123005WL001038 DAMOR SUMITRABEN DILIPBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394908483 DAMOR SUMITRABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-044-001/8978442
(Mangal Mahudi) 		1123005000NRG24200420230018738 23/04/2023 damor lilaben mangubhai 1123005WL001038 damor lilaben mangubhai 00057 BARB0BGGBXX 1250 1250 Processed 10/05/2023 1394908474 LEELABEN MANGUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-044-001/8978442
(Mangal Mahudi) 		1123005000NRG24200420230018737 23/04/2023 damor savliben vestabhai 1123005WL001038 damor savliben vestabhai 00057 BARB0BGGBXX 1250 1250 Processed 10/05/2023 1394908486 DAMOR SAVALIBEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-044-001/8978538
(Mangal Mahudi) 		1123005000NRG24200420230018743 23/04/2023 DAMOR SAKINABEN parvatbhai 1123005WL001038 DAMOR SAKINABEN parvatbhai 00057 BARB0BGGBXX 1250 1250 Processed 10/05/2023 1394908484 DAMOR SAKINABEN BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-045-001/90102065
(Manlli) 		1123005000NRG24210420230024557 23/04/2023 Patel Chandaben Motibhai 1123005WL001339 Patel Chandaben Motibhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908464 MRS CHANDABEN MOTIBHAI PATEL STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-045-001/90102701
(Manlli) 		1123005000NRG24210420230033200 23/04/2023 HINESHBHAI 1123005WL001741 HINESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394908460 BARIYA HINESHKUMAR RATANSING BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-045-001/90102717
(Manlli) 		1123005000NRG24210420230024570 23/04/2023 Chauhan Ramanbhai Babubhai 1123005WL001339 Chauhan Ramanbhai Babubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394908470 MR RAMANBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
243 Limkheda GJ-23-005-060-001/8969535
(Pada) 		1123005000NRG24210420230025039 23/04/2023 dindod govindbhai ramanbhai 1123005WL001358 dindod govindbhai ramanbhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394908480 DINDOD GOVINDBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-060-001/8969535
(Pada) 		1123005000NRG24210420230025038 23/04/2023 RAMANBHAI SAMSUBHAI 1123005WL001358 RAMANBHAI SAMSUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394908477 DINDOD RAMANBHAI SAMSUBHA ICICI BANK LTD(508534)
245 Limkheda GJ-23-005-060-001/8969542
(Pada) 		1123005000NRG24210420230025041 23/04/2023 DAMOR NIRMALABEN KALPESHBHAI 1123005WL001358 DAMOR NIRMALABEN KALPESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908465 DINDOD NIRALIBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-060-001/8977762
(Pada) 		1123005000NRG24210420230025042 23/04/2023 MUKESHBHAI SAMSUBHAI 1123005WL001358 MUKESHBHAI SAMSUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394908478 MUKESHBHAI SAMSUBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-060-001/8977779079
(Pada) 		1123005000NRG24210420230025044 23/04/2023 bhabhor arvindbhai ramanbhai 1123005WL001358 bhabhor arvindbhai ramanbhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394908479 ARVINDKUMAR RAMANBHAI DINDOD UCO BANK(607066)
248 Limkheda GJ-23-005-060-001/8977779079
(Pada) 		1123005000NRG24210420230025045 23/04/2023 bhabhor vinodbhai ramanbhai 1123005WL001358 bhabhor vinodbhai ramanbhai 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394908481 DINDOD VINODBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-060-001/8977779080
(Pada) 		1123005000NRG24210420230025078 23/04/2023 BHURIYA GIRISHABEN KAMLESHBHAI 1123005WL001359 BHURIYA GIRISHABEN KAMLESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394908476 BHURIYA GIRISHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-060-001/89777891
(Pada) 		1123005000NRG24210420230025081 23/04/2023 BARIA KAMLESHBHAI BABUBHAI 1123005WL001359 BARIA KAMLESHBHAI BABUBHAI 00057 BARB0BGGBXX 3055 3055 Processed 11/05/2023 1394908467 BARIA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Limkheda GJ-23-005-060-001/89777891
(Pada) 		1123005000NRG24210420230025080 23/04/2023 BARIA USHABEN KAMLESHBHAI 1123005WL001359 BARIA USHABEN KAMLESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 10/05/2023 1394908454 BARIA USHABEN ICICI BANK LTD(508534)
252 Limkheda GJ-23-005-060-002/8965121
(Pada) 		1123005000NRG24210420230025048 23/04/2023 BARIA MINESHBHAI RASULBHAI 1123005WL001358 BARIA MINESHBHAI RASULBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908621 MR MINESHBHAI RASULBHAI BARIA STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-060-002/8965123
(Pada) 		1123005000NRG24210420230025051 23/04/2023 ninama hanshaben rahulbhai 1123005WL001358 ninama hanshaben rahulbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908468 NINAMA HANSHABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Limkheda GJ-23-005-060-002/8965123
(Pada) 		1123005000NRG24210420230025050 23/04/2023 ninama naginbhai vaklabhai 1123005WL001358 ninama naginbhai vaklabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908469 NINAMA NAGINBHAI VKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-060-002/8965130
(Pada) 		1123005000NRG24210420230025053 23/04/2023 BARIYA SAVITABEN AMARSINGBHAI 1123005WL001358 BARIYA SAVITABEN AMARSINGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1394908461 BARIYA SAVITABEN AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-060-002/8965146
(Pada) 		1123005000NRG24210420230025055 23/04/2023 ninama priyankaben sartanbhai 1123005WL001358 ninama priyankaben sartanbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908457 PRIYANKABEN SARTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
257 Limkheda GJ-23-005-060-002/8965154
(Pada) 		1123005000NRG24210420230025057 23/04/2023 NINAMA KAMIBEN VAKLABHAI 1123005WL001358 NINAMA KAMIBEN VAKLABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908447 NINAMA KAMILABEN VAKLABHA ICICI BANK LTD(508534)
258 Limkheda GJ-23-005-060-002/8965154
(Pada) 		1123005000NRG24210420230025056 23/04/2023 ninama vakalabhai samudabhai 1123005WL001358 ninama vakalabhai samudabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908445 VAKLABHAI SAMUDABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-060-002/8969876
(Pada) 		1123005000NRG24210420230025087 23/04/2023 bariya babubhai ravjibhai 1123005WL001359 bariya babubhai ravjibhai 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394908450 BARIA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-060-002/8969885
(Pada) 		1123005000NRG24210420230025059 23/04/2023 DAHMA SUNKIBEN RAMANBHAI 1123005WL001358 DAHMA SUNKIBEN RAMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1394908458 DAHMA SUNKIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-060-002/8969924
(Pada) 		1123005000NRG24210420230025062 23/04/2023 parmar doliben jirubhai 1123005WL001358 parmar doliben jirubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908451 PARMAR DHOLIBEN JIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Limkheda GJ-23-005-060-002/8969933
(Pada) 		1123005000NRG24210420230025063 23/04/2023 damor madhuben chatanbhai 1123005WL001358 damor madhuben chatanbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908442 MADHUBEN CHETANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-060-002/8969934
(Pada) 		1123005000NRG24210420230025064 23/04/2023 ninama ankitbhai sartanbhai 1123005WL001358 ninama ankitbhai sartanbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908453 ANKITBHAI SARTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-060-002/8977779915
(Pada) 		1123005000NRG24210420230025070 23/04/2023 BARIYA NARESHBHAI BABUBHAI 1123005WL001358 BARIYA NARESHBHAI BABUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1394908443 BARIA NARESHBHAI BABUBHAI BANK OF BARODA(606985)
265 Limkheda GJ-23-005-060-002/89777813
(Pada) 		1123005000NRG24210420230025071 23/04/2023 BARIYA SUNILBHAI TERSINGBHAI 1123005WL001358 BARIYA SUNILBHAI TERSINGBHAI 00057 BARB0BGGBXX 2100 2100 Processed 10/05/2023 1394908446 SUNILBHAI TERSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-060-002/89777834
(Pada) 		1123005000NRG24210420230025073 23/04/2023 PARMAR USHABEN kHUMANBHAI 1123005WL001358 PARMAR USHABEN kHUMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 10/05/2023 1394908444 PARMAR USHABEN KHUMANBHAI BANK OF BARODA(606985)
267 Limkheda GJ-23-005-060-002/89777898
(Pada) 		1123005000NRG24210420230025074 23/04/2023 ninama sartanbhai sakariyabhai 1123005WL001358 ninama sartanbhai sakariyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908448 SARTANBHAI SAKARIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
268 Limkheda GJ-23-005-062-001/5365301274
(Palli) 		1123005000NRG24210420230027026 23/04/2023 HANSABEN 1123005WL001457 HANSABEN 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908497 MRS HANSHABEN ARVINDBHAI BARIYA STATE BANK OF INDIA(508548)
269 Limkheda GJ-23-005-062-001/5365301280
(Palli) 		1123005000NRG24210420230027030 23/04/2023 BARIA GANGABEN 1123005WL001457 BARIA GANGABEN 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908459 Baria Gangaben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
270 Limkheda GJ-23-005-062-001/5365301306
(Palli) 		1123005000NRG24210420230027038 23/04/2023 BARIA JAGDISHBHAI KIRANBHAI 1123005WL001457 BARIA JAGDISHBHAI KIRANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908463 MR JAGDISHBHAI BARIA STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-062-001/5365301639
(Palli) 		1123005000NRG24210420230026996 23/04/2023 CHAUHAN RASHILABEN 1123005WL001456 CHAUHAN RASHILABEN 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908472 MS RASILABEN ARVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
272 Limkheda GJ-23-005-062-001/8977605
(Palli) 		1123005000NRG24210420230027015 23/04/2023 CHAUHA HIMMATBHAI PARVAT 1123005WL001456 CHAUHA HIMMATBHAI PARVAT 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908455 MS CHAUHANHINABEN NGOF HIMATBHAI STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-062-001/8977847
(Palli) 		1123005000NRG24210420230027023 23/04/2023 CHAUHAN RANJITBHAI SHAKRA 1123005WL001456 CHAUHAN RANJITBHAI SHAKRA 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394908456 MR CHAUHANMANISHBHAI NGOF RANJITBHAI STATE BANK OF INDIA(508548)
SubTotal 153690 153690
274 Limkheda GJ-23-005-060-001/89777849
(Pada) 		1123005000NRG24210420230025079 23/04/2023 Bhuriya Rameshbhai Hirjibhai 1123005WL001359 Bhuriya Rameshbhai Hirjibhai 00089 CBIN0280483 3055 3055 Processed 10/05/2023 1394908546 Mr. RAMESHBHAI HARJIBHAI BHURIA CENTRAL BANK OF INDIA(607115)
SubTotal 3055 3055
275 Limkheda GJ-23-005-060-001/8969552
(Pada) 		1123005000NRG24210420230025077 23/04/2023 BHURIYA MINABEN RAHULBHAI 1123005WL001359 BHURIYA MINABEN RAHULBHAI 00165 IBKL0001861 3055 3055 Processed 10/05/2023 1394908381 MINABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3055 3055
276 Limkheda GJ-23-005-060-001/8969542
(Pada) 		1123005000NRG24210420230025040 23/04/2023 ZANABEN 1123005WL001358 ZANABEN 00168 ICIC0000538 3500 3500 Processed 10/05/2023 1394908556 BARIA GITABEN PANKAJBHAI BANK OF BARODA(606985)
277 Limkheda GJ-23-005-062-001/8973545
(Palli) 		1123005000NRG24210420230027003 23/04/2023 SHARDA BEN PARVAT 1123005WL001456 SHARDA BEN PARVAT 00168 ICIC0000538 3500 3500 Processed 10/05/2023 1394908558 MRS SHARDABEN PARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-062-001/8977104
(Palli) 		1123005000NRG24210420230027011 23/04/2023 GOPSHING 1123005WL001456 GOPSHING 00168 ICIC0000538 3500 3500 Processed 10/05/2023 1394908557 GOPASINGBHAI CHAUHAN ICICI BANK LTD(508534)
279 Limkheda GJ-23-005-062-001/8977449
(Palli) 		1123005000NRG24210420230027012 23/04/2023 RATANIBEN VINODBHAI 1123005WL001456 RATANIBEN VINODBHAI 00168 ICIC0000538 3500 3500 Processed 10/05/2023 1394908559 RATANIBEN CHAUHAN ICICI BANK LTD(508534)
280 Limkheda GJ-23-005-062-001/8977598
(Palli) 		1123005000NRG24210420230027013 23/04/2023 CHAUHAN GULABSING NAVALSING 1123005WL001456 CHAUHAN GULABSING NAVALSING 00168 ICIC0000538 3500 3500 Processed 10/05/2023 1394908560 CHUAHAN GULAPSINH NAVALSINH ICICI BANK LTD(508534)
SubTotal 17500 17500
281 Limkheda GJ-23-005-050-001/997467048
(Moti Bandibar) 		1123005000NRG24210420230024638 23/04/2023 RAVAT VIPULKUMAR MANUBHAI 1123005WL001342 RAVAT VIPULKUMAR MANUBHAI 00168 ICIC0002245 3500 3500 Processed 10/05/2023 1394908409 Ravat Vipulkumar Manubhai BANK OF BARODA(606985)
282 Limkheda GJ-23-005-050-001/997467059
(Moti Bandibar) 		1123005000NRG24210420230024641 23/04/2023 NINAMA PRAKASHBHAI MANILAL 1123005WL001342 NINAMA PRAKASHBHAI MANILAL 00168 ICIC0002245 3500 3500 Processed 11/05/2023 1394908408 NINAMA PRAKASHBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 Limkheda GJ-23-005-050-001/997467074
(Moti Bandibar) 		1123005000NRG24210420230024646 23/04/2023 NINAMA REKHABEN NARVATBHAI 1123005WL001342 NINAMA REKHABEN NARVATBHAI 00168 ICIC0002245 3500 3500 Processed 11/05/2023 1394908407 NINAMA REKHABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Limkheda GJ-23-005-050-001/997467084
(Moti Bandibar) 		1123005000NRG24210420230024648 23/04/2023 RAVAT SHAILESHKUMAR KANUBHAI 1123005WL001342 RAVAT SHAILESHKUMAR KANUBHAI 00168 ICIC0002245 3500 3500 Processed 11/05/2023 1394908406 RAVAT SHAILESHKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14000 14000
285 Limkheda GJ-23-005-003-001/88981735
(Ambava) 		1123005000NRG24230420230038806 23/04/2023 Rajendrabhai Shankarbhai 1123005WL002105 Rajendrabhai Shankarbhai 00354 PUNB0670300 3500 3500 Processed 11/05/2023 1394908533 TADVI RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Limkheda GJ-23-005-003-001/89815157
(Ambava) 		1123005000NRG24230420230038819 23/04/2023 TADVI REKHABEN S 1123005WL002105 TADVI REKHABEN S 00354 PUNB0670300 3500 3500 Processed 11/05/2023 1394908742 TADVI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
287 Limkheda GJ-23-005-060-002/1934585
(Pada) 		1123005000NRG24210420230025046 23/04/2023 bariya nanushingbhai chuniyabhai 1123005WL001358 bariya nanushingbhai chuniyabhai 00415 SBIN0002667 2100 2100 Processed 10/05/2023 1394908718 NANUSING CHUNIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
288 Limkheda GJ-23-005-060-002/8965127
(Pada) 		1123005000NRG24210420230025052 23/04/2023 BARIYA MANGLIBEN NARSINGBHAI 1123005WL001358 BARIYA MANGLIBEN NARSINGBHAI 00415 SBIN0002667 2100 2100 Processed 10/05/2023 1394908510 MANGLIBEN NARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
289 Limkheda GJ-23-005-060-002/8965141
(Pada) 		1123005000NRG24210420230025054 23/04/2023 BARIYA MANISHABEN VIJAYBHAI 1123005WL001358 BARIYA MANISHABEN VIJAYBHAI 00415 SBIN0002667 2100 2100 Processed 10/05/2023 1394908722 MANISHABEN KAMLESHBHAI MAKWANA BANK OF BARODA(606985)
290 Limkheda GJ-23-005-060-002/8969882
(Pada) 		1123005000NRG24210420230025058 23/04/2023 NINAMA KALPNABEN KIRTANBHAI 1123005WL001358 NINAMA KALPNABEN KIRTANBHAI 00415 SBIN0002667 2100 2100 Processed 10/05/2023 1394908723 KALPNABEN KIRTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-060-002/8969888
(Pada) 		1123005000NRG24210420230025060 23/04/2023 BARYA ASVINBHAI RAMANBHAI 1123005WL001358 BARYA ASVINBHAI RAMANBHAI 00415 SBIN0002667 2100 2100 Processed 10/05/2023 1394908547 MR BARIA ASHVINBHAI RAMANBHAI STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-060-002/8969906
(Pada) 		1123005000NRG24210420230025061 23/04/2023 bariya sureshbhai Rakeshbhai 1123005WL001358 bariya sureshbhai Rakeshbhai 00415 SBIN0002667 3290 3290 Processed 10/05/2023 1394908626 MR SURESHBHAI RAKESHBHAI BARIYA STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-060-002/8977779017
(Pada) 		1123005000NRG24210420230025066 23/04/2023 Bariya Kishanbhai mukeshbhai 1123005WL001358 Bariya Kishanbhai mukeshbhai 00415 SBIN0002667 3290 3290 Processed 10/05/2023 1394908548 BARIA KISHANBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Limkheda GJ-23-005-060-002/8977779018
(Pada) 		1123005000NRG24210420230025067 23/04/2023 bariiya rameshbhai bachubhai 1123005WL001358 bariiya rameshbhai bachubhai 00415 SBIN0002667 2100 2100 Processed 10/05/2023 1394908719 RAMESHBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
295 Limkheda GJ-23-005-060-002/8977779021
(Pada) 		1123005000NRG24210420230025068 23/04/2023 BARIYA DILIPKUMAR MASULBHAI 1123005WL001358 BARIYA DILIPKUMAR MASULBHAI 00415 SBIN0002667 2100 2100 Processed 10/05/2023 1394908721 DILIPBHAI MASULBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
296 Limkheda GJ-23-005-060-002/89777827
(Pada) 		1123005000NRG24210420230025072 23/04/2023 MADIYABHAI SIMALIYABHAI 1123005WL001358 MADIYABHAI SIMALIYABHAI 00415 SBIN0002667 2100 2100 Processed 10/05/2023 1394908724 VALVAI MADIYABHAI SIMALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23380 23380
297 Limkheda GJ-23-005-009-001/8978614
(Chaidiya) 		1123005000NRG24210420230022969 23/04/2023 Bhabhor Pankajbhai Babubhai 1123005WL001275 Bhabhor Pankajbhai Babubhai 00415 SBIN0010992 2990 2990 Processed 10/05/2023 1394908542 PANKAJBHAI BABUBHAI BHABHOR BANK OF BARODA(606985)
298 Limkheda GJ-23-005-009-001/8978614
(Chaidiya) 		1123005000NRG24210420230022968 23/04/2023 Kaliben 1123005WL001275 Kaliben 00415 SBIN0010992 2990 2990 Processed 10/05/2023 1394908541 MRS KALIBEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-009-001/89786452
(Chaidiya) 		1123005000NRG24210420230022894 23/04/2023 BABUBHAI 1123005WL001273 BABUBHAI 00415 SBIN0010992 2760 2760 Processed 10/05/2023 1394908627 MR BABUBHAI SONIYABHAI BHABHOR STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-009-001/89786452
(Chaidiya) 		1123005000NRG24210420230022895 23/04/2023 chaturiben 1123005WL001273 chaturiben 00415 SBIN0010992 2760 2760 Processed 10/05/2023 1394908628 MRS CHATURIBEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-009-001/89786493
(Chaidiya) 		1123005000NRG24210420230022897 23/04/2023 CHHATRASINH 1123005WL001273 CHHATRASINH 00415 SBIN0010992 2760 2760 Processed 10/05/2023 1394908682 MR CHHATRASINH KASNABHAI BHURIYA STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-009-001/89786519
(Chaidiya) 		1123005000NRG24210420230022898 23/04/2023 KHURBANBHAI 1123005WL001273 KHURBANBHAI 00415 SBIN0010992 2760 2760 Processed 10/05/2023 1394908629 MR KHURBANBHAI MALABHAI GANAVA STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-009-001/89786536
(Chaidiya) 		1123005000NRG24210420230022901 23/04/2023 Ganava Sabirbhai surshingh 1123005WL001273 Ganava Sabirbhai surshingh 00415 SBIN0010992 2760 2760 Processed 10/05/2023 1394908630 MR SABBIRBHAI SURSINGBHAI GANAVA STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-014-001/8981716
(Dantiya) 		1123005000NRG24210420230023212 23/04/2023 Damor Meghanaben 1123005WL001285 Damor Meghanaben 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394908585 DAMOR MEGHANABEN MADHUBHAI BANK OF BARODA(606985)
305 Limkheda GJ-23-005-014-001/9881450
(Dantiya) 		1123005000NRG24210420230023238 23/04/2023 damor kailashben sukrambhai 1123005WL001286 damor kailashben sukrambhai 00415 SBIN0010992 3500 3500 Processed 11/05/2023 1394908512 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-014-001/9881503
(Dantiya) 		1123005000NRG24210420230023251 23/04/2023 laxmanbhai 1123005WL001287 laxmanbhai 00415 SBIN0010992 2520 2520 Processed 11/05/2023 1394908504 CHAUHAN LAXMANBHAI AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-014-001/98881288
(Dantiya) 		1123005000NRG24210420230023223 23/04/2023 Maganbhai 1123005WL001285 Maganbhai 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394908586 MR BARIYA MAGANBHAI KALABHAI STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-014-001/98881289
(Dantiya) 		1123005000NRG24210420230023224 23/04/2023 damor sukrambhai sureshbhai 1123005WL001285 damor sukrambhai sureshbhai 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394908730 MR DAMOR SUKRAMBHAI SURESHBHAI STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-014-001/98881298
(Dantiya) 		1123005000NRG24210420230023230 23/04/2023 Vanitaben 1123005WL001285 Vanitaben 00415 SBIN0010992 3500 3500 Processed 11/05/2023 1394908509 DAMOR VANITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-014-001/98881302
(Dantiya) 		1123005000NRG24210420230023233 23/04/2023 Pareshbhai 1123005WL001285 Pareshbhai 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394908511 Damor Pareshkumar BANK OF BARODA(606985)
311 Limkheda GJ-23-005-019-003/896738921
(Dhanpur (Du)) 		1123005000NRG24200420230018920 23/04/2023 DAMOR KANUBHAI DESINGBHAI 1123005WL001046 DAMOR KANUBHAI DESINGBHAI 00415 SBIN0010992 1380 1380 Processed 10/05/2023 1394908690 Damor Kanubhai Desingbhai BANK OF BARODA(606985)
312 Limkheda GJ-23-005-021-001/89783646
(Dudhiyadhara) 		1123005000NRG24210420230027329 23/04/2023 Arvindaben 1123005WL001471 Arvindaben 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394908538 Ninama Arvidaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
313 Limkheda GJ-23-005-021-001/8978406
(Dudhiyadhara) 		1123005000NRG24210420230027332 23/04/2023 Muniya Rekhaben 1123005WL001471 Muniya Rekhaben 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394908633 Muniya Rekhaben FINO PAYMENTS BANK LTD(608001)
314 Limkheda GJ-23-005-021-001/8978415
(Dudhiyadhara) 		1123005000NRG24210420230027335 23/04/2023 Mukeshbhai Rupsinh 1123005WL001471 Mukeshbhai Rupsinh 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394908632 Muniya Mukeshbhai Rupsinh FINO PAYMENTS BANK LTD(608001)
315 Limkheda GJ-23-005-021-002/89783749
(Dudhiyadhara) 		1123005000NRG24210420230023394 23/04/2023 Vandnaben 1123005WL001294 Vandnaben 00415 SBIN0010992 3250 3250 Processed 10/05/2023 1394908668 Ravat Vandanaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
316 Limkheda GJ-23-005-030-002/89748010
(Juna Vadiya) 		1123005000NRG24210420230024060 23/04/2023 GANAVA ARVINDBHAI DHANUBHAI 1123005WL001322 GANAVA ARVINDBHAI DHANUBHAI 00415 SBIN0010992 3055 3055 Processed 10/05/2023 1394908570 Ganava Arvindbhai Dhanubhai BANK OF BARODA(606985)
317 Limkheda GJ-23-005-030-002/89748010
(Juna Vadiya) 		1123005000NRG24210420230024061 23/04/2023 GANAVA LALIBEN ARVINDBHAI 1123005WL001322 GANAVA LALIBEN ARVINDBHAI 00415 SBIN0010992 3055 3055 Processed 10/05/2023 1394908571 GANAVA LALIBEN ARVINDBHAI BANK OF BARODA(606985)
318 Limkheda GJ-23-005-030-002/89748011
(Juna Vadiya) 		1123005000NRG24210420230024049 23/04/2023 HATHILA BACHUBHAI JOKHANABHAI 1123005WL001321 HATHILA BACHUBHAI JOKHANABHAI 00415 SBIN0010992 3055 3055 Processed 10/05/2023 1394908587 BACHUBHAI JOKHNABHAI HATHILA BANK OF BARODA(606985)
319 Limkheda GJ-23-005-030-002/89748011
(Juna Vadiya) 		1123005000NRG24210420230024050 23/04/2023 HATHILA CHAMPABEN BACHUBHAI 1123005WL001321 HATHILA CHAMPABEN BACHUBHAI 00415 SBIN0010992 3055 3055 Processed 10/05/2023 1394908588 MRS HATHILA CHAMPABEN BACHUBHAI STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-045-001/9010212
(Manlli) 		1123005000NRG24210420230024560 23/04/2023 Patel Sumitraben Naginbhai 1123005WL001339 Patel Sumitraben Naginbhai 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394908432 MRS SUMITRABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-045-001/91103138
(Manlli) 		1123005000NRG24210420230024578 23/04/2023 Chauhan Ranjitbhai 1123005WL001339 Chauhan Ranjitbhai 00415 SBIN0010992 2750 2750 Processed 10/05/2023 1394908427 MR RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 76900 76900
322 Limkheda GJ-23-005-003-001/88981834
(Ambava) 		1123005000NRG24230420230038808 23/04/2023 YOGINABEN SANKARBHAI 1123005WL002105 YOGINABEN SANKARBHAI 00415 SBIN0060323 3500 3500 Processed 11/05/2023 1394908525 TADVI YOGINABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Limkheda GJ-23-005-003-001/88981837
(Ambava) 		1123005000NRG24230420230038809 23/04/2023 Bhumikaben Shankarbhai 1123005WL002105 Bhumikaben Shankarbhai 00415 SBIN0060323 3500 3500 Processed 11/05/2023 1394908688 TADVI BHUMIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
324 Limkheda GJ-23-005-003-001/88981839
(Ambava) 		1123005000NRG24230420230038810 23/04/2023 Shankarbhai F 1123005WL002105 Shankarbhai F 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908740 TADAVI SHANKARBHAI AXIS BANK(607153)
325 Limkheda GJ-23-005-003-001/8981512
(Ambava) 		1123005000NRG24230420230038816 23/04/2023 DANGI MENABEN SUMLABHAI 1123005WL002105 DANGI MENABEN SUMLABHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908635 DANGI MENABEN SOMALABHAI AXIS BANK(607153)
326 Limkheda GJ-23-005-003-001/8981519
(Ambava) 		1123005000NRG24230420230038827 23/04/2023 SONALBEN RAYSINGBHAI 1123005WL002105 SONALBEN RAYSINGBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908508 Mr. SONALBEN RAYSINH NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
327 Limkheda GJ-23-005-014-001/8981713
(Dantiya) 		1123005000NRG24210420230023210 23/04/2023 Damor Sanjaykumar 1123005WL001285 Damor Sanjaykumar 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908584 MR SANJAYKUMAR GOPALBHAI DAMOR STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-021-002/78274
(Dudhiyadhara) 		1123005000NRG24210420230023366 23/04/2023 Resamben Mohan 1123005WL001294 Resamben Mohan 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908726 Mrs. RESHAMBEN MOHANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
329 Limkheda GJ-23-005-021-002/8973362
(Dudhiyadhara) 		1123005000NRG24210420230023367 23/04/2023 Kokilaben Kamlesh 1123005WL001294 Kokilaben Kamlesh 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908728 KOKILABEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
330 Limkheda GJ-23-005-021-002/8973383
(Dudhiyadhara) 		1123005000NRG24210420230023369 23/04/2023 Patel Jashidaben 1123005WL001294 Patel Jashidaben 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908567 PATEL JASHODABEN SURESHBHAI BANK OF BARODA(606985)
331 Limkheda GJ-23-005-021-002/8978184-B
(Dudhiyadhara) 		1123005000NRG24210420230023370 23/04/2023 Patel sureshbhai 1123005WL001294 Patel sureshbhai 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908568 PATEL SURESHBHAI LAXMANBHAI BANK OF BARODA(606985)
332 Limkheda GJ-23-005-021-002/8978205-B
(Dudhiyadhara) 		1123005000NRG24210420230023371 23/04/2023 Badarbhai 1123005WL001294 Badarbhai 00415 SBIN0060323 3250 3250 Processed 11/05/2023 1394908529 PATEL BADARBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Limkheda GJ-23-005-021-002/897835
(Dudhiyadhara) 		1123005000NRG24210420230023381 23/04/2023 Patel Asmitaben 1123005WL001294 Patel Asmitaben 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908573 PATEL ASMITABEN BABUBHAI BANK OF BARODA(606985)
334 Limkheda GJ-23-005-021-002/897836
(Dudhiyadhara) 		1123005000NRG24210420230023382 23/04/2023 Mohanbhai Nayka 1123005WL001294 Mohanbhai Nayka 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908727 MOHANBHAI NAYKABHAI PATEL BANK OF BARODA(606985)
335 Limkheda GJ-23-005-021-002/89783616
(Dudhiyadhara) 		1123005000NRG24210420230023347 23/04/2023 savitaben Laxman 1123005WL001293 savitaben Laxman 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908725 Mrs. SAVITABEN LAXMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
336 Limkheda GJ-23-005-021-002/89783626
(Dudhiyadhara) 		1123005000NRG24210420230023348 23/04/2023 Bhavnaben k 1123005WL001293 Bhavnaben k 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908527 Patel Bhavnaben BANK OF BARODA(606985)
337 Limkheda GJ-23-005-021-002/89783739
(Dudhiyadhara) 		1123005000NRG24210420230023427 23/04/2023 Bodiben 1123005WL001295 Bodiben 00415 SBIN0060323 3250 3250 Rejected 10/05/2023 1394908528 A/c Blocked or Frozen
338 Limkheda GJ-23-005-021-002/89783781
(Dudhiyadhara) 		1123005000NRG24210420230023396 23/04/2023 Rameshbhai 1123005WL001294 Rameshbhai 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908569 RAMESHBHAI LAXMANBHAI PATEL BANK OF BARODA(606985)
339 Limkheda GJ-23-005-036-001/8975728
(Kundha) 		1123005000NRG24210420230024204 23/04/2023 MAKAVANA CHUNIYABHAI BIJALBHAI 1123005WL001326 MAKAVANA CHUNIYABHAI BIJALBHAI 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394908489 MR CHUNIYABHAI BIJALBHAI MAKVANA STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-036-001/8975730
(Kundha) 		1123005000NRG24210420230024205 23/04/2023 RAVAT SAVITABEN MAHESHBHAI 1123005WL001326 RAVAT SAVITABEN MAHESHBHAI 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394908686 MRS RAVAT SAVITABEN MAHESHBHAI STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-037-001/8975021
(Kunlli) 		1123005000NRG24210420230024310 23/04/2023 Chauhan Sumitraben Ishvarbhai 1123005WL001330 Chauhan Sumitraben Ishvarbhai 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908537 MS CHAUHAN SUMITRABEN ISHVARBHAI STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-037-001/8975062
(Kunlli) 		1123005000NRG24210420230024312 23/04/2023 balavantbhai chandabhai 1123005WL001330 balavantbhai chandabhai 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908739 MR BALVANTBHAI CHANDRABHAI CHAUHN STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-037-001/8975062
(Kunlli) 		1123005000NRG24210420230024311 23/04/2023 CHAUHAN mogliben punabhai 1123005WL001330 CHAUHAN mogliben punabhai 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908493 MRS MOGALIBEN PUNABHAI CHAUHAN STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-037-001/8975938
(Kunlli) 		1123005000NRG24210420230024272 23/04/2023 Chauhan Raylabhai Gopsing 1123005WL001329 Chauhan Raylabhai Gopsing 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908641 Mr. RAYLABHAI GOPSINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
345 Limkheda GJ-23-005-037-001/8975941
(Kunlli) 		1123005000NRG24210420230024274 23/04/2023 CHauhan Sunilbhai Chatrasing 1123005WL001329 CHauhan Sunilbhai Chatrasing 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908679 MR SUNILBHAI CHHATRASING CHAUHAN STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-037-001/8975950
(Kunlli) 		1123005000NRG24210420230024315 23/04/2023 Chauhan Bharatiben Vijaybhai 1123005WL001330 Chauhan Bharatiben Vijaybhai 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908535 MRS BHARTIBEN VIJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-037-001/8976054
(Kunlli) 		1123005000NRG24210420230024336 23/04/2023 Chauhan Eshvarbhai 1123005WL001330 Chauhan Eshvarbhai 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908720 MR CHAUHAN ISHVARBHAI STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-037-001/89761136
(Kunlli) 		1123005000NRG24210420230024347 23/04/2023 Chauhan Hanshaben Punabhai 1123005WL001330 Chauhan Hanshaben Punabhai 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908729 MRS CHAUHAN HANSABEN STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-037-001/89761136
(Kunlli) 		1123005000NRG24210420230024346 23/04/2023 Chauhan Nileshkumar Punabhai 1123005WL001330 Chauhan Nileshkumar Punabhai 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908672 Mr. NILESHKUMAR PUNABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
350 Limkheda GJ-23-005-037-001/89761158
(Kunlli) 		1123005000NRG24210420230024283 23/04/2023 Rathva Bharatibnnn Ramanbnhai 1123005WL001329 Rathva Bharatibnnn Ramanbnhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908631 MS RATHVA BHARTIBEN RAMANBHAI STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-037-001/89761158
(Kunlli) 		1123005000NRG24210420230024282 23/04/2023 Rathva Ramanbnhai Dhulsingbhai 1123005WL001329 Rathva Ramanbnhai Dhulsingbhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908634 MR RATHVA RAMANBHAI DHULSINGBHAI STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-037-001/8976274
(Kunlli) 		1123005000NRG24210420230024348 23/04/2023 CHAUHAN VIJAYBHAI B 1123005WL001330 CHAUHAN VIJAYBHAI B 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394908536 MR CHAUHAN VIJAYBHAI STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-037-001/8976275
(Kunlli) 		1123005000NRG24210420230024300 23/04/2023 CHAUHAN ANJANABEN 1123005WL001329 CHAUHAN ANJANABEN 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908526 MRS CHAUHAN ANJANABEN STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-037-001/8976275
(Kunlli) 		1123005000NRG24210420230024299 23/04/2023 CHAUHAN JASHILABEN G 1123005WL001329 CHAUHAN JASHILABEN G 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908505 MS CHAUHAN JASHILABEN STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-045-001/8968729
(Manlli) 		1123005000NRG24210420230024541 23/04/2023 PATEL KANTIBHAI SHANABHAI 1123005WL001339 PATEL KANTIBHAI SHANABHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908430 MR KANTIBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-045-001/8975015
(Manlli) 		1123005000NRG24210420230033179 23/04/2023 PATEL KAMPABEN MANHARBHAI 1123005WL001741 PATEL KAMPABEN MANHARBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908667 MRS KAMPABEN MANHARBHAI PATEL STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-045-001/8975272
(Manlli) 		1123005000NRG24210420230024545 23/04/2023 Patel Soniben Sardarbhai 1123005WL001339 Patel Soniben Sardarbhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908435 PATEL SONIBEN SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Limkheda GJ-23-005-045-001/8975315
(Manlli) 		1123005000NRG24210420230033181 23/04/2023 PATEL SARDABEN G 1123005WL001741 PATEL SARDABEN G 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908681 MRS SHARDABEN GULAPBHAI PATEL STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-045-001/8975327
(Manlli) 		1123005000NRG24210420230033182 23/04/2023 PATEL LALITABEN KIRITKUMAR 1123005WL001741 PATEL LALITABEN KIRITKUMAR 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908678 MRS LALITABEN KIRITKUMAR PATEL STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-045-001/8975366
(Manlli) 		1123005000NRG24210420230024546 23/04/2023 PRADIP ISHVAR 1123005WL001339 PRADIP ISHVAR 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908637 MR PRADIPBHAI ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-045-001/8975368
(Manlli) 		1123005000NRG24210420230033183 23/04/2023 PATEL CHATURIBEN GOPSING 1123005WL001741 PATEL CHATURIBEN GOPSING 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908534 MRS PATEL CHATURIBEN STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-045-001/8975425
(Manlli) 		1123005000NRG24210420230024548 23/04/2023 nayk somabhai desingbhai 1123005WL001339 nayk somabhai desingbhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908441 MR SOMABHAI DESINGBHAI NAYAK STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-045-001/8975569
(Manlli) 		1123005000NRG24210420230033185 23/04/2023 MANTUBEN K 1123005WL001741 MANTUBEN K 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908689 MANTUBEN PARVATBHAI BARIA BANK OF BARODA(606985)
364 Limkheda GJ-23-005-045-001/8975569
(Manlli) 		1123005000NRG24210420230033184 23/04/2023 PATEL NILESHBHAI A 1123005WL001741 PATEL NILESHBHAI A 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908639 MASTER NILESHBHAI AMARSING PATEL STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-045-001/8975730
(Manlli) 		1123005000NRG24210420230033186 23/04/2023 PATEL KASHIBEN M 1123005WL001741 PATEL KASHIBEN M 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908543 MRS KASHIBEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-045-001/8975731
(Manlli) 		1123005000NRG24210420230033187 23/04/2023 PATEL BALVANTBHAI C 1123005WL001741 PATEL BALVANTBHAI C 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908684 MR BALVANTBHAI CHANDRASING PATEL STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-045-001/8975731
(Manlli) 		1123005000NRG24210420230033188 23/04/2023 PATEL PRAKASHBHAI K 1123005WL001741 PATEL PRAKASHBHAI K 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908676 MR PRAKASHBHAI KESHARSING PATEL STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-045-001/8975764
(Manlli) 		1123005000NRG24210420230024549 23/04/2023 CHAUHAN KAVITABEN BABUBHAI 1123005WL001339 CHAUHAN KAVITABEN BABUBHAI 00415 SBIN0060323 2750 2750 Processed 10/05/2023 1394908433 MRS KAVITABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-045-001/8975765
(Manlli) 		1123005000NRG24210420230024550 23/04/2023 chauhan vajesingbhai mulabhai 1123005WL001339 chauhan vajesingbhai mulabhai 00415 SBIN0060323 2750 2750 Processed 10/05/2023 1394908431 MR VAJESINGH MULABHAI CHAUHAN STATE BANK OF INDIA(508548)
370 Limkheda GJ-23-005-045-001/9010201
(Manlli) 		1123005000NRG24210420230024554 23/04/2023 HITESH RAMAN 1123005WL001339 HITESH RAMAN 00415 SBIN0060323 2750 2750 Processed 10/05/2023 1394908553 MR HITESHBHAI RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-045-001/90102011
(Manlli) 		1123005000NRG24210420230024555 23/04/2023 PRADIP RANJIT 1123005WL001339 PRADIP RANJIT 00415 SBIN0060323 2750 2750 Processed 10/05/2023 1394908554 MR PRADIPBHAI RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-045-001/90102047
(Manlli) 		1123005000NRG24210420230024556 23/04/2023 NARESH RAMAN 1123005WL001339 NARESH RAMAN 00415 SBIN0060323 2750 2750 Rejected 10/05/2023 1394908555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Limkheda GJ-23-005-045-001/9010208
(Manlli) 		1123005000NRG24210420230024558 23/04/2023 Patel Hamirbhai Gobarbh 1123005WL001339 Patel Hamirbhai Gobarbh 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908434 MR HAMIR GOBARBHAI PATEL STATE BANK OF INDIA(508548)
374 Limkheda GJ-23-005-045-001/90102146
(Manlli) 		1123005000NRG24210420230033191 23/04/2023 NAYAK GITABEN GOPASINGBHAI 1123005WL001741 NAYAK GITABEN GOPASINGBHAI 00415 SBIN0060323 2750 2750 Processed 10/05/2023 1394908669 GITABEN GOPSINGBHAI NAYAK BANK OF BARODA(606985)
375 Limkheda GJ-23-005-045-001/90102152
(Manlli) 		1123005000NRG24210420230033192 23/04/2023 NAYAK BUDHALIBEN CHIMANBHAI 1123005WL001741 NAYAK BUDHALIBEN CHIMANBHAI 00415 SBIN0060323 2750 2750 Processed 10/05/2023 1394908685 MRS NAYAK BUDHALIBEN CHIMANBHAI STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-045-001/90102331
(Manlli) 		1123005000NRG24210420230033193 23/04/2023 GANPAT BALVANT 1123005WL001741 GANPAT BALVANT 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908677 MR GANPATBHAI BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-045-001/90102332
(Manlli) 		1123005000NRG24210420230033194 23/04/2023 USHA PRABHAT 1123005WL001741 USHA PRABHAT 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908674 USHABEN PRABHATSING PATEL BANK OF BARODA(606985)
378 Limkheda GJ-23-005-045-001/90102344
(Manlli) 		1123005000NRG24210420230033195 23/04/2023 SAVSING BHULA 1123005WL001741 SAVSING BHULA 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908640 MR SAVSING BHULABHAI PATEL STATE BANK OF INDIA(508548)
379 Limkheda GJ-23-005-045-001/90102344
(Manlli) 		1123005000NRG24210420230033196 23/04/2023 SUMITRA SAVSING 1123005WL001741 SUMITRA SAVSING 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908673 Patel Sumitraben Savsingbhai FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-045-001/90102348
(Manlli) 		1123005000NRG24210420230033197 23/04/2023 NARENDRA BABUBHAI 1123005WL001741 NARENDRA BABUBHAI 00415 SBIN0060323 3500 3500 Processed 11/05/2023 1394908671 PATEL NAREDRAKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Limkheda GJ-23-005-045-001/90102348
(Manlli) 		1123005000NRG24210420230033198 23/04/2023 SHANTA NARENDRA 1123005WL001741 SHANTA NARENDRA 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908670 MRS SHANTABEN NARENDRAKUMAR PATEL STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-045-001/90102353
(Manlli) 		1123005000NRG24210420230033199 23/04/2023 PATEL MUKESHBHAI G 1123005WL001741 PATEL MUKESHBHAI G 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908544 MR PATEL MUKESHBHAI GOPSING STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-045-001/90102717
(Manlli) 		1123005000NRG24210420230024571 23/04/2023 Chauhan Kasamben Ramanbhai 1123005WL001339 Chauhan Kasamben Ramanbhai 00415 SBIN0060323 2750 2750 Processed 10/05/2023 1394908566 MS CHAUHAN KASAMBEN RAMANBHAI STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-045-001/90102749
(Manlli) 		1123005000NRG24210420230024574 23/04/2023 PATEL ASMITABEN SARDARBHAI 1123005WL001339 PATEL ASMITABEN SARDARBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908636 MISS ASMITABEN SARDARBHAI PATEL STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-045-001/91102897
(Manlli) 		1123005000NRG24210420230033202 23/04/2023 JANTABEN ARVINDBHAI 1123005WL001741 JANTABEN ARVINDBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908539 MRS JANTABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-045-001/91103061
(Manlli) 		1123005000NRG24210420230033206 23/04/2023 Patel Vipulbhai Mulabhai 1123005WL001741 Patel Vipulbhai Mulabhai 00415 SBIN0060323 2500 2500 Processed 10/05/2023 1394908549 MR VIPULBHAI MULABHAI PATEL STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-060-001/8969552
(Pada) 		1123005000NRG24210420230025076 23/04/2023 RAHULBHAI RATANBHAI BHURIYA 1123005WL001359 RAHULBHAI RATANBHAI BHURIYA 00415 SBIN0060323 3055 3055 Processed 10/05/2023 1394908507 BHURIYA RAHULBHAI RATANBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
388 Limkheda GJ-23-005-060-002/8965121
(Pada) 		1123005000NRG24210420230025049 23/04/2023 baria denaben mineshbhai 1123005WL001358 baria denaben mineshbhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908622 MRS BARIA DENABEN MINESHBHAI STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-062-001/5365301270
(Palli) 		1123005000NRG24210420230027025 23/04/2023 BARIASUSHILABEN MANISH 1123005WL001457 BARIASUSHILABEN MANISH 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908490 SUSHILABEN MANISHBHAI BARIYA BANK OF BARODA(606985)
390 Limkheda GJ-23-005-062-001/5365301276
(Palli) 		1123005000NRG24210420230027028 23/04/2023 INDITABEN 1123005WL001457 INDITABEN 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908499 MRS INDEERABEN NARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-062-001/5365301276
(Palli) 		1123005000NRG24210420230027027 23/04/2023 NARSINGBHAI 1123005WL001457 NARSINGBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908498 MR NARSINGBHAI BHIMSINGBHAI BARIYA STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-062-001/5365301278
(Palli) 		1123005000NRG24210420230027029 23/04/2023 BARIA SUMITRABEN 1123005WL001457 BARIA SUMITRABEN 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908500 MRS SUMITRA SURPAL BARIA STATE BANK OF INDIA(508548)
393 Limkheda GJ-23-005-062-001/5365301299
(Palli) 		1123005000NRG24210420230027033 23/04/2023 VAHONIYA DINESHBHAI RAMABHAI 1123005WL001457 VAHONIYA DINESHBHAI RAMABHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908617 MR DINESHBHAI RAMABHAI VAHONIYA STATE BANK OF INDIA(508548)
394 Limkheda GJ-23-005-062-001/5365301300-A
(Palli) 		1123005000NRG24210420230027068 23/04/2023 VAHUNIYA PUNABHAI BHURABHAI 1123005WL001458 VAHUNIYA PUNABHAI BHURABHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908429 MR VAHUNIYA PUNABHAI STATE BANK OF INDIA(508548)
395 Limkheda GJ-23-005-062-001/5365301300-A
(Palli) 		1123005000NRG24210420230027069 23/04/2023 VAHUNIYA SAVITABEN PUNABHAI 1123005WL001458 VAHUNIYA SAVITABEN PUNABHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908581 MRS SAVITABEN PUNABHAI VAHUNIYA STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-062-001/5365301302
(Palli) 		1123005000NRG24210420230027071 23/04/2023 VAHONIYA RESHAMBEN SARTANBHAI 1123005WL001458 VAHONIYA RESHAMBEN SARTANBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908437 MRS RESHAMBEN SARTANBHAI VASANIYA STATE BANK OF INDIA(508548)
397 Limkheda GJ-23-005-062-001/5365301302
(Palli) 		1123005000NRG24210420230027070 23/04/2023 VAHONIYA SARTANBHAI SABURBHAI 1123005WL001458 VAHONIYA SARTANBHAI SABURBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908428 MR SARTANBHAI SABURBHAI VAHUNIA STATE BANK OF INDIA(508548)
398 Limkheda GJ-23-005-062-001/5365301313
(Palli) 		1123005000NRG24210420230027072 23/04/2023 sharmila sardar 1123005WL001458 sharmila sardar 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908578 MRS SHARMILABEN SARDARBHAI PARMAR STATE BANK OF INDIA(508548)
399 Limkheda GJ-23-005-062-001/5365301321
(Palli) 		1123005000NRG24210420230026988 23/04/2023 VAJIBEN CHATUR 1123005WL001456 VAJIBEN CHATUR 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908501 MRS VAJIBEN CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
400 Limkheda GJ-23-005-062-001/5365301401
(Palli) 		1123005000NRG24210420230027073 23/04/2023 BILVAL RAMAN RASULBHAI 1123005WL001458 BILVAL RAMAN RASULBHAI 00415 SBIN0060323 3500 3500 Processed 11/05/2023 1394908579 BILVAL RAMANBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Limkheda GJ-23-005-062-001/5365301422
(Palli) 		1123005000NRG24210420230027042 23/04/2023 BARIYA PARSINGBHAI SABURBHAI 1123005WL001457 BARIYA PARSINGBHAI SABURBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908518 MR PARSINHBHAI SABURBHAI BARIA STATE BANK OF INDIA(508548)
402 Limkheda GJ-23-005-062-001/5365301494
(Palli) 		1123005000NRG24210420230027043 23/04/2023 Bariya Sumitraben Vijaybhai 1123005WL001457 Bariya Sumitraben Vijaybhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908520 MRS SUMITRABEN VIJYBHAI BARIA STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-062-001/5365301495
(Palli) 		1123005000NRG24210420230027045 23/04/2023 Bariya Sardarbhai Saburbhai 1123005WL001457 Bariya Sardarbhai Saburbhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908522 MR SARDARBHAI SABURBHAI BARIA STATE BANK OF INDIA(508548)
404 Limkheda GJ-23-005-062-001/5365301497
(Palli) 		1123005000NRG24210420230027047 23/04/2023 Bariya Rekhaben Anilbhai 1123005WL001457 Bariya Rekhaben Anilbhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908524 MRS REKHABEN ANILBHAI BARIYA STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-062-001/5365301499
(Palli) 		1123005000NRG24210420230027048 23/04/2023 Bariya Premilaben Babubhai 1123005WL001457 Bariya Premilaben Babubhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908523 MS PREMILABEN BABUBHAI BARIYA STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-062-001/5365301500
(Palli) 		1123005000NRG24210420230027049 23/04/2023 Bariya Ashmitaben Kalpeshbhai 1123005WL001457 Bariya Ashmitaben Kalpeshbhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908521 MRS ASMITABEN KALPESHBHAI BARIA STATE BANK OF INDIA(508548)
407 Limkheda GJ-23-005-062-001/5365301501
(Palli) 		1123005000NRG24210420230027050 23/04/2023 Bariya Kamaliben Rameshbhai 1123005WL001457 Bariya Kamaliben Rameshbhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908519 MRS KAMLIBEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
408 Limkheda GJ-23-005-062-001/5365301576
(Palli) 		1123005000NRG24210420230027052 23/04/2023 Bariya Nishaben 1123005WL001457 Bariya Nishaben 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908680 MRS NISHABEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
409 Limkheda GJ-23-005-062-001/5365301602
(Palli) 		1123005000NRG24210420230027076 23/04/2023 GITABEN RAKESHBHAI 1123005WL001458 GITABEN RAKESHBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908580 MRS GITABEN RAKESHBHAI PARMAR STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-062-001/5365301610
(Palli) 		1123005000NRG24210420230027054 23/04/2023 Baria Minaben Vijaybhai 1123005WL001457 Baria Minaben Vijaybhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908691 BARIYA MINABEN DHANBHAI BANK OF BARODA(606985)
411 Limkheda GJ-23-005-062-001/5365301636
(Palli) 		1123005000NRG24210420230026994 23/04/2023 PATEL ALKABEN ROHITBHAI 1123005WL001456 PATEL ALKABEN ROHITBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908552 PATEL ALKABEN BHARATBHAI BANK OF BARODA(606985)
412 Limkheda GJ-23-005-062-001/5365301638
(Palli) 		1123005000NRG24210420230026995 23/04/2023 BILAVAL GANGABEN VIJAYBHAI 1123005WL001456 BILAVAL GANGABEN VIJAYBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908551 MS GANGABEN VIJAYBHAI BILAVAL STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-062-001/5365301642
(Palli) 		1123005000NRG24210420230026998 23/04/2023 CHAUHAN SHANTABEN 1123005WL001456 CHAUHAN SHANTABEN 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908576 MS CHAUHAN SHANTABEN KIRITKUMAR STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-062-001/5365301643
(Palli) 		1123005000NRG24210420230026999 23/04/2023 CHAUHAN VILASBEN 1123005WL001456 CHAUHAN VILASBEN 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908572 MRS VILASBEN JASHVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
415 Limkheda GJ-23-005-062-001/8973504
(Palli) 		1123005000NRG24210420230027056 23/04/2023 BARIA KANTIBHAI ALAMBHAI 1123005WL001457 BARIA KANTIBHAI ALAMBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908618 MR KANTIBHAI ALAMBHAI BARIA STATE BANK OF INDIA(508548)
416 Limkheda GJ-23-005-062-001/8973514
(Palli) 		1123005000NRG24210420230027000 23/04/2023 CHAUHAN SAVITABEN BALVANTBHAI 1123005WL001456 CHAUHAN SAVITABEN BALVANTBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908590 CHAUHAN SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
417 Limkheda GJ-23-005-062-001/8973515
(Palli) 		1123005000NRG24210420230027001 23/04/2023 CHAUHAN DHANIBEN HIMATSINH 1123005WL001456 CHAUHAN DHANIBEN HIMATSINH 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908619 CHAUHAN DHANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
418 Limkheda GJ-23-005-062-001/8973528
(Palli) 		1123005000NRG24210420230027002 23/04/2023 Vipulbhai 1123005WL001456 Vipulbhai 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908532 VIPULBHAI BHIMSING CHAUHAN CANARA BANK(508532)
419 Limkheda GJ-23-005-062-001/8973545
(Palli) 		1123005000NRG24210420230027004 23/04/2023 CHAUHAN PARVATBHAI SHAKRA 1123005WL001456 CHAUHAN PARVATBHAI SHAKRA 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908625 MR PARVATBHAI SHAKRABHAI CHAUHAN STATE BANK OF INDIA(508548)
420 Limkheda GJ-23-005-062-001/8973548
(Palli) 		1123005000NRG24210420230027005 23/04/2023 CHAUHAN RAMANBHAI PARVATBHAI 1123005WL001456 CHAUHAN RAMANBHAI PARVATBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908624 RAMANBHAI CHAUHAN BANK OF BARODA(606985)
421 Limkheda GJ-23-005-062-001/8973552
(Palli) 		1123005000NRG24210420230027007 23/04/2023 CHAUHAN JAGDISHBHAI PRATAP 1123005WL001456 CHAUHAN JAGDISHBHAI PRATAP 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908575 MR JAGADISHBHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
422 Limkheda GJ-23-005-062-001/8973554
(Palli) 		1123005000NRG24210420230027008 23/04/2023 BUNIBEN PRATAP CHAUHAN 1123005WL001456 BUNIBEN PRATAP CHAUHAN 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908530 MRS BUNIBEN PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
423 Limkheda GJ-23-005-062-001/8973556
(Palli) 		1123005000NRG24210420230027010 23/04/2023 CHAUHAN NARVAT PRATAP 1123005WL001456 CHAUHAN NARVAT PRATAP 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908638 MRS RAMTIBEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-062-001/8973556
(Palli) 		1123005000NRG24210420230027009 23/04/2023 RAMTIBEN 1123005WL001456 RAMTIBEN 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908496 MRS RAMTIBEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-062-001/8977584
(Palli) 		1123005000NRG24210420230027060 23/04/2023 VAHONIYA RAMABHAI BHURABHA 1123005WL001457 VAHONIYA RAMABHAI BHURABHA 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908436 MR RAMABHAI BHURABHAI VAHUNIA STATE BANK OF INDIA(508548)
426 Limkheda GJ-23-005-062-001/8977600
(Palli) 		1123005000NRG24210420230027014 23/04/2023 CHAUHAN SHANTABEN MANILAL 1123005WL001456 CHAUHAN SHANTABEN MANILAL 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908494 MRS SHANTABEN MANILAL CHAUHAN STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-062-001/8977609
(Palli) 		1123005000NRG24210420230027061 23/04/2023 HANSABEN 1123005WL001457 HANSABEN 00415 SBIN0060323 3500 3500 Processed 11/05/2023 1394908503 HANSABEN JAGDISHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Limkheda GJ-23-005-062-001/8977611
(Palli) 		1123005000NRG24210420230027017 23/04/2023 BARIA JALAMBHAI MATHURBHAI 1123005WL001456 BARIA JALAMBHAI MATHURBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908495 MR JALAMBHAI MATHURBHAI BARIA STATE BANK OF INDIA(508548)
429 Limkheda GJ-23-005-062-001/8977611
(Palli) 		1123005000NRG24210420230027018 23/04/2023 CHAUHAN SUMITRABEN MAHESHKUMAR 1123005WL001456 CHAUHAN SUMITRABEN MAHESHKUMAR 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908550 MRS CHAUHAN SUMITRABEN MAHESHKUMAR STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-062-001/8977613
(Palli) 		1123005000NRG24210420230027062 23/04/2023 VAHONIA SUREKHABEN VIJAYBHAI 1123005WL001457 VAHONIA SUREKHABEN VIJAYBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908582 MRS SUREKHABEN VIJAYBHAI VAHUNIYA STATE BANK OF INDIA(508548)
431 Limkheda GJ-23-005-062-001/8977836
(Palli) 		1123005000NRG24210420230027063 23/04/2023 BARIYA KIRITBHAI SABURBHAI 1123005WL001457 BARIYA KIRITBHAI SABURBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908426 Mr. KIRITBHAI SABURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
432 Limkheda GJ-23-005-062-001/8977838
(Palli) 		1123005000NRG24210420230027064 23/04/2023 BARIYA KAMTIBEN MANSIG 1123005WL001457 BARIYA KAMTIBEN MANSIG 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908440 MRS KAMTIBEN MANSINGBHAI BARIA STATE BANK OF INDIA(508548)
433 Limkheda GJ-23-005-062-001/8977840
(Palli) 		1123005000NRG24210420230027019 23/04/2023 CHAUHAN ISHVARBHAI CHHATRASINH 1123005WL001456 CHAUHAN ISHVARBHAI CHHATRASINH 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908687 MR CHAUHAN ISHWARBHAI STATE BANK OF INDIA(508548)
434 Limkheda GJ-23-005-062-001/8977840
(Palli) 		1123005000NRG24210420230027020 23/04/2023 CHAUHAN NANDABEN GULABSINH 1123005WL001456 CHAUHAN NANDABEN GULABSINH 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908675 MR NANDABEN GULABSINH CHAUHAN STATE BANK OF INDIA(508548)
435 Limkheda GJ-23-005-062-001/8977841
(Palli) 		1123005000NRG24210420230027021 23/04/2023 CHAUHAN KAILASHBEN GOPSING 1123005WL001456 CHAUHAN KAILASHBEN GOPSING 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908502 MRS KAILASHBEN GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
436 Limkheda GJ-23-005-062-001/8977842
(Palli) 		1123005000NRG24210420230027022 23/04/2023 NANDABEN VAJESING CHAUHAN 1123005WL001456 NANDABEN VAJESING CHAUHAN 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908683 MRS NANDABEN VAJESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
437 Limkheda GJ-23-005-062-001/8977850
(Palli) 		1123005000NRG24210420230027065 23/04/2023 ShurepalaSing 1123005WL001457 ShurepalaSing 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394908620 MR SURPALBHAI SHANABHAI BARIA STATE BANK OF INDIA(508548)
438 Limkheda GJ-23-005-062-001/8977951
(Palli) 		1123005000NRG24210420230027066 23/04/2023 Bariya Sarjjanben 1123005WL001457 Bariya Sarjjanben 00415 SBIN0060323 3500 3500 Processed 11/05/2023 1394908583 BARIA SEJALBEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 396885 396885
439 Limkheda GJ-23-005-003-001/88982016
(Ambava) 		1123005000NRG24230420230038812 23/04/2023 Parmar Mukeshbhai Bachubhai 1123005WL002105 Parmar Mukeshbhai Bachubhai 00462 UCBA0003168 3500 3500 Processed 10/05/2023 1394908492 PARMAR MUKESHBHAI BACHUBHAI AXIS BANK(607153)
440 Limkheda GJ-23-005-003-001/89815157
(Ambava) 		1123005000NRG24230420230038820 23/04/2023 TADVI NATVARKUMAR 1123005WL002105 TADVI NATVARKUMAR 00462 UCBA0003168 3500 3500 Processed 10/05/2023 1394908506 MR NATVARKUMAR SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 7000 7000
441 Limkheda GJ-23-005-059-001/8981766
(Ninamani Vav) 		1123005000NRG24210420230025003 23/04/2023 NINAMA RAJESHBHAI SHANTILALBHAI 1123005WL001356 NINAMA RAJESHBHAI SHANTILALBHAI 00468 UBIN0531049 2800 2800 Processed 10/05/2023 1394908439 MR RAJESHBHAI SHANTILAL NINAMA STATE BANK OF INDIA(508548)
442 Limkheda GJ-23-005-059-001/8981766
(Ninamani Vav) 		1123005000NRG24210420230025004 23/04/2023 NINAMA RAVINABEN RAJESHBHAI 1123005WL001356 NINAMA RAVINABEN RAJESHBHAI 00468 UBIN0531049 2800 2800 Processed 10/05/2023 1394908438 RAVINABEN RAJUBHAI BHABHOR BANK OF INDIA(508505)
SubTotal 5600 5600
443 Limkheda GJ-23-005-045-001/91103114
(Manlli) 		1123005000NRG24210420230033213 23/04/2023 Baria Mukeshbhai Gopsingbhai 1123005WL001741 Baria Mukeshbhai Gopsingbhai 00688 FINO0001001 2750 2750 Processed 10/05/2023 1394908401 Baria Mukeshbhai FINO PAYMENTS BANK LTD(608001)
444 Limkheda GJ-23-005-045-001/91103115
(Manlli) 		1123005000NRG24210420230033214 23/04/2023 Baria Jashubhai Somabhai 1123005WL001741 Baria Jashubhai Somabhai 00688 FINO0001001 3450 3450 Processed 10/05/2023 1394908400 Baria Jashubhai FINO PAYMENTS BANK LTD(608001)
445 Limkheda GJ-23-005-045-001/91103116
(Manlli) 		1123005000NRG24210420230033215 23/04/2023 Baria Harishbhai Gopsingbhai 1123005WL001741 Baria Harishbhai Gopsingbhai 00688 FINO0001001 3450 3450 Processed 10/05/2023 1394908402 Baria Harishbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
446 Limkheda GJ-23-005-045-001/91103146
(Manlli) 		1123005000NRG24210420230033218 23/04/2023 Patel Dineshbhai Juvansing 1123005WL001741 Patel Dineshbhai Juvansing 00688 FINO0001001 2750 2750 Processed 10/05/2023 1394908392 Patel Dineshbhai Juvansing FINO PAYMENTS BANK LTD(608001)
447 Limkheda GJ-23-005-045-001/91103146
(Manlli) 		1123005000NRG24210420230033219 23/04/2023 PAtel Ramilaben Dineshbhai 1123005WL001741 PAtel Ramilaben Dineshbhai 00688 FINO0001001 2750 2750 Processed 10/05/2023 1394908403 Patel Ramilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
448 Limkheda GJ-23-005-045-001/91103147
(Manlli) 		1123005000NRG24210420230033220 23/04/2023 Patel Rajeshbhai Balubhai 1123005WL001741 Patel Rajeshbhai Balubhai 00688 FINO0001001 2750 2750 Processed 10/05/2023 1394908393 Patel Rajeshbhai Balubhai FINO PAYMENTS BANK LTD(608001)
449 Limkheda GJ-23-005-059-001/8981769
(Ninamani Vav) 		1123005000NRG24210420230025007 23/04/2023 NINAMA CHANDUBHAI CHUNIYABHAI 1123005WL001356 NINAMA CHANDUBHAI CHUNIYABHAI 00688 FINO0001001 2800 2800 Processed 10/05/2023 1394908404 MR CHANDUBHAI CHUNIYABHAI NINAMA STATE BANK OF INDIA(508548)
450 Limkheda GJ-23-005-062-001/5365301281
(Palli) 		1123005000NRG24210420230027031 23/04/2023 BARIA VINODBHAI PRABHATBHAI 1123005WL001457 BARIA VINODBHAI PRABHATBHAI 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394908390 BARIYA VINODBHAI PRABHATSINH BARODA GUJARAT GRAMIN BANK(606995)
451 Limkheda GJ-23-005-062-001/5365301287-D
(Palli) 		1123005000NRG24210420230027032 23/04/2023 LILABEN RAJUBHAI BARIA 1123005WL001457 LILABEN RAJUBHAI BARIA 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394908387 Bariya Lilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
452 Limkheda GJ-23-005-062-001/5365301305
(Palli) 		1123005000NRG24210420230027036 23/04/2023 BARIA VIJAYBHAI SURPALBHAI 1123005WL001457 BARIA VIJAYBHAI SURPALBHAI 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394908391 BARIA VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Limkheda GJ-23-005-062-001/5365301307-A
(Palli) 		1123005000NRG24210420230027039 23/04/2023 BARIA BALVANTBHAI FATESINH 1123005WL001457 BARIA BALVANTBHAI FATESINH 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394908383 MR BALVANTSINH FATESINH BARIYA STATE BANK OF INDIA(508548)
454 Limkheda GJ-23-005-062-001/5365301308-C
(Palli) 		1123005000NRG24210420230027040 23/04/2023 BARIA PRAKASHBHAI UDESING 1123005WL001457 BARIA PRAKASHBHAI UDESING 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394908388 BARIA PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
455 Limkheda GJ-23-005-062-001/5365301310
(Palli) 		1123005000NRG24210420230027041 23/04/2023 Baria Urmilaben... M 1123005WL001457 Baria Urmilaben... M 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394908386 MRS URMILABEN BHIMSINGBHAI BARIA STATE BANK OF INDIA(508548)
456 Limkheda GJ-23-005-062-001/8973519
(Palli) 		1123005000NRG24210420230027057 23/04/2023 BARIA RAVIKUMAR PRABHATBHAI 1123005WL001457 BARIA RAVIKUMAR PRABHATBHAI 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394908385 MR BARIA RAVIKUMAR PRABHATBHAI STATE BANK OF INDIA(508548)
457 Limkheda GJ-23-005-062-001/8973523
(Palli) 		1123005000NRG24210420230027058 23/04/2023 BARIA VIJAYKUMAR FATESINH 1123005WL001457 BARIA VIJAYKUMAR FATESINH 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394908384 BARIA VIJAYKUMAR FATESINH BARODA GUJARAT GRAMIN BANK(606995)
458 Limkheda GJ-23-005-062-001/8973530
(Palli) 		1123005000NRG24210420230027059 23/04/2023 BARIA JUVANSING FATESING 1123005WL001457 BARIA JUVANSING FATESING 00688 FINO0001001 3500 3500 Processed 11/05/2023 1394908389 JUVANSINH FATESINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52200 52200
459 Limkheda GJ-23-005-003-001/88981927
(Ambava) 		1123005000NRG24230420230038811 23/04/2023 DANGI RAKESHBHAI SOMALABHAI 1123005WL002105 DANGI RAKESHBHAI SOMALABHAI 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394908397 Dangi Rakeshbhai Somalabhai FINO PAYMENTS BANK LTD(608001)
460 Limkheda GJ-23-005-003-001/89815141
(Ambava) 		1123005000NRG24230420230038818 23/04/2023 BHABHOR NARESHBHAI 1123005WL002105 BHABHOR NARESHBHAI 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394908399 MR NARESHBHAI SOMALABHAI BHABHOR STATE BANK OF INDIA(508548)
461 Limkheda GJ-23-005-003-001/89815158
(Ambava) 		1123005000NRG24230420230038821 23/04/2023 MINAMA PARVATIBEN NARVATBHAI 1123005WL002105 MINAMA PARVATIBEN NARVATBHAI 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394908398 Minama Parvatiben Narvatbhai FINO PAYMENTS BANK LTD(608001)
462 Limkheda GJ-23-005-003-001/89815171
(Ambava) 		1123005000NRG24230420230038822 23/04/2023 CHAUHAN SHANIBEN 1123005WL002105 CHAUHAN SHANIBEN 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394908382 MRS SHANIBEN CHUNIYABHAI TADVI STATE BANK OF INDIA(508548)
463 Limkheda GJ-23-005-021-001/8978417
(Dudhiyadhara) 		1123005000NRG24210420230027336 23/04/2023 Bhuriya Nareshbhai 1123005WL001471 Bhuriya Nareshbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394908395 Bhuriya Nareshbhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
464 Limkheda GJ-23-005-021-001/8978526
(Dudhiyadhara) 		1123005000NRG24210420230027337 23/04/2023 Maheshbhaiii 1123005WL001471 Maheshbhaiii 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394908394 MAHESHBHAI AMBALAL PARMAR STATE BANK OF INDIA(508548)
465 Limkheda GJ-23-005-021-001/8978528
(Dudhiyadhara) 		1123005000NRG24210420230027338 23/04/2023 Muniya Nandaben 1123005WL001471 Muniya Nandaben 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394908396 Dangi Nandaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 24500 24500
466 Limkheda GJ-23-005-003-001/88981718-B
(Ambava) 		1123005000NRG24230420230038805 23/04/2023 Tadvi Mahendrabhai F 1123005WL002105 Tadvi Mahendrabhai F 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1394908561 TADAVI MAHENDRABHAI FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Limkheda GJ-23-005-003-001/8964818
(Ambava) 		1123005000NRG24230420230038813 23/04/2023 RINKALBEN RAMESHBHAI 1123005WL002105 RINKALBEN RAMESHBHAI 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1394908596 RINKALBEN RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Limkheda GJ-23-005-003-001/8966054
(Ambava) 		1123005000NRG24230420230038814 23/04/2023 AXSAYBHAI RAMESHBHAI 1123005WL002105 AXSAYBHAI RAMESHBHAI 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1394908598 MR AKSHAYKUMAR RAMESHBHAI BHURIA STATE BANK OF INDIA(508548)
469 Limkheda GJ-23-005-003-001/8966055
(Ambava) 		1123005000NRG24230420230038815 23/04/2023 AJAYBHAI RAMESHBHAI 1123005WL002105 AJAYBHAI RAMESHBHAI 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1394908597 AJAYBHAI RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Limkheda GJ-23-005-014-001/8981557
(Dantiya) 		1123005000NRG24210420230023196 23/04/2023 ROHITBHAI 1123005WL001285 ROHITBHAI 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1394908591 DAMOR ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 Limkheda GJ-23-005-021-001/8978101
(Dudhiyadhara) 		1123005000NRG24210420230027322 23/04/2023 chiragbhai 1123005WL001471 chiragbhai 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1394908609 Bhuriya Chiragbhai FINO PAYMENTS BANK LTD(608001)
472 Limkheda GJ-23-005-030-002/8964846
(Juna Vadiya) 		1123005000NRG24210420230024032 23/04/2023 HAMUDIBEN 1123005WL001319 HAMUDIBEN 00691 IPOS0000001 2350 2350 Processed 11/05/2023 1394908562 PALAS HAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
473 Limkheda GJ-23-005-030-002/89748002
(Juna Vadiya) 		1123005000NRG24210420230024058 23/04/2023 DAMOR BABUBHAI BADIYABHAI 1123005WL001322 DAMOR BABUBHAI BADIYABHAI 00691 IPOS0000001 3055 3055 Processed 11/05/2023 1394908599 DAMOR BABUBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Limkheda GJ-23-005-045-001/90102701
(Manlli) 		1123005000NRG24210420230033201 23/04/2023 NITABEN 1123005WL001741 NITABEN 00691 IPOS0000001 3250 3250 Processed 10/05/2023 1394908608 NITABEN HINESHBHAI BARIYA BANK OF BARODA(606985)
475 Limkheda GJ-23-005-050-001/997467048
(Moti Bandibar) 		1123005000NRG24210420230024639 23/04/2023 RAVAT DAXABEN VIPULBHAI 1123005WL001342 RAVAT DAXABEN VIPULBHAI 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1394908601 DAXABEN VIPULBHAI RAVAT BANK OF BARODA(606985)
476 Limkheda GJ-23-005-059-001/8981711
(Ninamani Vav) 		1123005000NRG24210420230024995 23/04/2023 NINAMA MANJULABEN RAJESHBHAI 1123005WL001356 NINAMA MANJULABEN RAJESHBHAI 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1394908595 NINAMA MANJULABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Limkheda GJ-23-005-059-001/8981711
(Ninamani Vav) 		1123005000NRG24210420230024994 23/04/2023 NINAMA RAJESHBHAI DHULIYABHAI 1123005WL001356 NINAMA RAJESHBHAI DHULIYABHAI 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1394908594 NINAMA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Limkheda GJ-23-005-059-001/8981712
(Ninamani Vav) 		1123005000NRG24210420230024996 23/04/2023 NINAMA VIDHUTKUMAR SHANABHAI 1123005WL001356 NINAMA VIDHUTKUMAR SHANABHAI 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1394908593 VIDHUT(M) F&G SHANA SAMA NIANAM & SHAN S BANK OF BARODA(606985)
479 Limkheda GJ-23-005-060-002/8965133
(Pada) 		1123005000NRG24210420230025086 23/04/2023 BARIYA SAVABEN SAMUDABHAI 1123005WL001359 BARIYA SAVABEN SAMUDABHAI 00691 IPOS0000001 3290 3290 Processed 11/05/2023 1394908564 BARIA SAVABE NSAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Limkheda GJ-23-005-060-002/8969887
(Pada) 		1123005000NRG24210420230025088 23/04/2023 bariya samudabhai lunjabhai 1123005WL001359 bariya samudabhai lunjabhai 00691 IPOS0000001 3290 3290 Processed 10/05/2023 1394908592 BARIYA SAMUDABHAI LUJABHA ICICI BANK LTD(508534)
481 Limkheda GJ-23-005-060-002/8969887
(Pada) 		1123005000NRG24210420230025089 23/04/2023 dhaniben samudabhai 1123005WL001359 dhaniben samudabhai 00691 IPOS0000001 3290 3290 Processed 10/05/2023 1394908565 BARIA DHANABEN ICICI BANK LTD(508534)
482 Limkheda GJ-23-005-060-002/8977779913
(Pada) 		1123005000NRG24210420230025069 23/04/2023 dhama sabhurbhai dalsingbhai 1123005WL001358 dhama sabhurbhai dalsingbhai 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1394908563 DAHMA SABURBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
483 Limkheda GJ-23-005-062-001/5365301401
(Palli) 		1123005000NRG24210420230027074 23/04/2023 Bilval Kantaben Ramanbhai 1123005WL001458 Bilval Kantaben Ramanbhai 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1394908600 BILVAL KANTABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Limkheda GJ-23-005-062-001/5365301521
(Palli) 		1123005000NRG24210420230026958 23/04/2023 Chauhan Urmilaben 1123005WL001454 Chauhan Urmilaben 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1394908602 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
485 Limkheda GJ-23-005-062-001/5365301526
(Palli) 		1123005000NRG24210420230026959 23/04/2023 Chauhan Sanjaybhai 1123005WL001454 Chauhan Sanjaybhai 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1394908603 CHAUHAN SANJAYBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Limkheda GJ-23-005-062-001/5365301528
(Palli) 		1123005000NRG24210420230026960 23/04/2023 Chauhan Urmilaben 1123005WL001454 Chauhan Urmilaben 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1394908604 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
487 Limkheda GJ-23-005-062-001/5365301549
(Palli) 		1123005000NRG24210420230026991 23/04/2023 Chauhan Gopalbhai Balubhai 1123005WL001456 Chauhan Gopalbhai Balubhai 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1394908605 GOPALBHAI BALUBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
488 Limkheda GJ-23-005-062-001/5365301549
(Palli) 		1123005000NRG24210420230026992 23/04/2023 Chauhan Pravinbhai Gopalbhai 1123005WL001456 Chauhan Pravinbhai Gopalbhai 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1394908606 CHAUHAN PRAVINBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Limkheda GJ-23-005-062-001/5365301550
(Palli) 		1123005000NRG24210420230026993 23/04/2023 Chauhan Sonalben 1123005WL001456 Chauhan Sonalben 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1394908607 CHAUHAN SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81525 81525
Total 1556005 1556005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_230423APB_FTO_9090 AXIS BANK UTIB0001431 DEVGADH BARIA 24100
2 Limkheda GJ1123005_230423APB_FTO_9090 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 52500
3 Limkheda GJ1123005_230423APB_FTO_9090 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3290
4 Limkheda GJ1123005_230423APB_FTO_9090 Bank of Baroda BARB0DBVANS Vansava 3500
5 Limkheda GJ1123005_230423APB_FTO_9090 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 11000
6 Limkheda GJ1123005_230423APB_FTO_9090 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 276060
7 Limkheda GJ1123005_230423APB_FTO_9090 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 231045
8 Limkheda GJ1123005_230423APB_FTO_9090 Bank of Baroda BARB0RUVABA RUVABARI 32250
9 Limkheda GJ1123005_230423APB_FTO_9090 Bank of India BKID0002082 DAHOD BRANCH 3055
10 Limkheda GJ1123005_230423APB_FTO_9090 Bank of India BKID0002918 LIMKHEDA 52915
11 Limkheda GJ1123005_230423APB_FTO_9090 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 9760
12 Limkheda GJ1123005_230423APB_FTO_9090 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 51970
13 Limkheda GJ1123005_230423APB_FTO_9090 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 91960
14 Limkheda GJ1123005_230423APB_FTO_9090 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3055
15 Limkheda GJ1123005_230423APB_FTO_9090 IDBI Bank IBKL0001861 CHANGODAR 3055
16 Limkheda GJ1123005_230423APB_FTO_9090 ICICI BANK ICIC0000538 ICICI BANK 3500
17 Limkheda GJ1123005_230423APB_FTO_9090 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14000
18 Limkheda GJ1123005_230423APB_FTO_9090 ICICI BANK ICIC0002245 RABDAL 14000
19 Limkheda GJ1123005_230423APB_FTO_9090 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 7000
20 Limkheda GJ1123005_230423APB_FTO_9090 State Bank of India SBIN0002667 LIMDI 23380
21 Limkheda GJ1123005_230423APB_FTO_9090 State Bank of India SBIN0010992 LIMKHEDA 76900
22 Limkheda GJ1123005_230423APB_FTO_9090 State Bank of India SBIN0060323 PALLI 12500
23 Limkheda GJ1123005_230423APB_FTO_9090 State Bank of India SBIN0060323 PALLI GODHARA 367135
24 Limkheda GJ1123005_230423APB_FTO_9090 State Bank of India SBIN0060323 SBI PALLI 17250
25 Limkheda GJ1123005_230423APB_FTO_9090 UCO Bank UCBA0003168 Dahod 7000
26 Limkheda GJ1123005_230423APB_FTO_9090 Union Bank of India UBIN0531049 DOHAD 5600
27 Limkheda GJ1123005_230423APB_FTO_9090 Fino Payments Bank Ltd FINO0001001 CHANGODAR 52200
28 Limkheda GJ1123005_230423APB_FTO_9090 Fino Payments Bank Ltd FINO0001165 NAROL 24500
29 Limkheda GJ1123005_230423APB_FTO_9090 India Post Payments Bank IPOS0000001 DAHOD 81525

Download In Excel