Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_070423APB_FTO_2259
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-23-005-036-001/8975908
(Kundha) 		1123005000NRG23060420231262560 07/04/2023 PARNMAR AXYABHAI RAJUBHAI 1123005WL065955 PARNMAR AXYABHAI RAJUBHAI 00032 UTIB0000367 940 940 Processed 04/05/2023 1202614100 Parmar Akshaykumar Rajubhai BANK OF BARODA(606985)
SubTotal 940 940
2 Limkheda GJ-23-005-050-001/8966743
(Moti Bandibar) 		1123005000NRG23060420231263659 07/04/2023 MANILAL 1123005WL066027 MANILAL 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614110 MANILAL PUNABHAI NINAMA BANK OF BARODA(606985)
3 Limkheda GJ-23-005-050-001/8966750
(Moti Bandibar) 		1123005000NRG23060420231263737 07/04/2023 JAGRUTIBEN VINOD 1123005WL066028 JAGRUTIBEN VINOD 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614191 LABANA JAGRUTIBEN VINODBHAI BANK OF BARODA(606985)
4 Limkheda GJ-23-005-050-001/8966750
(Moti Bandibar) 		1123005000NRG23060420231263736 07/04/2023 VINOD SHANTILAL 1123005WL066028 VINOD SHANTILAL 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614140 VINODKUMAR SHANTILAL LABANA BARODA GUJARAT GRAMIN BANK(606995)
5 Limkheda GJ-23-005-050-001/8966752
(Moti Bandibar) 		1123005000NRG23060420231263738 07/04/2023 DANGI SHITALBEN BABUBHAI 1123005WL066028 DANGI SHITALBEN BABUBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614112 SHITALBEN BABUBHAI DANGI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-050-001/8966763
(Moti Bandibar) 		1123005000NRG23060420231263660 07/04/2023 ARJUNBHAI 1123005WL066027 ARJUNBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614183 RAVAT ARJUNBHAI GULABBHAI BANK OF BARODA(606985)
7 Limkheda GJ-23-005-050-001/8968988
(Moti Bandibar) 		1123005000NRG23060420231263746 07/04/2023 BHABHOR PINTUBHAI BAKUBHAI 1123005WL066028 BHABHOR PINTUBHAI BAKUBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614130 Bhabhor Pintubhai Bakubhai FINO PAYMENTS BANK LTD(608001)
8 Limkheda GJ-23-005-050-001/8969101
(Moti Bandibar) 		1123005000NRG23060420231263750 07/04/2023 MITHUNKUMAR 1123005WL066028 MITHUNKUMAR 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614126 MITHUNKUMAR MOTIBHAI LABANA BANK OF BARODA(606985)
9 Limkheda GJ-23-005-050-001/8969108
(Moti Bandibar) 		1123005000NRG23060420231263751 07/04/2023 SANJAYBHAI 1123005WL066028 SANJAYBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614188 Lobana Sanjaybhai FINO PAYMENTS BANK LTD(608001)
10 Limkheda GJ-23-005-050-001/8969113
(Moti Bandibar) 		1123005000NRG23060420231263752 07/04/2023 NAYAK PRAGNESHKUMAR RAJENDRAKUMAR 1123005WL066028 NAYAK PRAGNESHKUMAR RAJENDRAKUMAR 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614153 PRAGNESHBHAI RAJENDRABHAI NAYAK BANK OF BARODA(606985)
11 Limkheda GJ-23-005-050-001/8969144
(Moti Bandibar) 		1123005000NRG23060420231263753 07/04/2023 PATEL LALITABEN KANJIBHAI 1123005WL066028 PATEL LALITABEN KANJIBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614146 PATEL LALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
12 Limkheda GJ-23-005-050-001/8973908
(Moti Bandibar) 		1123005000NRG23060420231263755 07/04/2023 PARMAR BHAVANBHAIBABUBHAI 1123005WL066028 PARMAR BHAVANBHAIBABUBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614122 Parmar Bhavansinh Babubhai FINO PAYMENTS BANK LTD(608001)
13 Limkheda GJ-23-005-050-001/8973916
(Moti Bandibar) 		1123005000NRG23060420231263756 07/04/2023 NARVATBHAI 1123005WL066028 NARVATBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614178 Ravat Narvat Bhai BANK OF BARODA(606985)
14 Limkheda GJ-23-005-050-001/8973916
(Moti Bandibar) 		1123005000NRG23060420231263757 07/04/2023 SUMITRABEN 1123005WL066028 SUMITRABEN 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614192 Ravat Sumitraben BANK OF BARODA(606985)
15 Limkheda GJ-23-005-050-001/8973932
(Moti Bandibar) 		1123005000NRG23060420231263758 07/04/2023 CHMPABEN 1123005WL066028 CHMPABEN 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614175 Ravat Champaben Mansukhbhai BANK OF BARODA(606985)
16 Limkheda GJ-23-005-050-001/8973937
(Moti Bandibar) 		1123005000NRG23060420231263759 07/04/2023 TERSING 1123005WL066028 TERSING 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614176 Patel Tersing Sormabhai BANK OF BARODA(606985)
17 Limkheda GJ-23-005-050-001/8973938
(Moti Bandibar) 		1123005000NRG23060420231263760 07/04/2023 MANJULABEN 1123005WL066028 MANJULABEN 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614190 PATEL MANJULABEN KALUBHAI BANK OF BARODA(606985)
18 Limkheda GJ-23-005-050-001/8973951
(Moti Bandibar) 		1123005000NRG23060420231263761 07/04/2023 SALUBHAI 1123005WL066028 SALUBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614123 SALUBHAI RAISING PATEL BANK OF BARODA(606985)
19 Limkheda GJ-23-005-050-001/8973958
(Moti Bandibar) 		1123005000NRG23060420231263762 07/04/2023 NIKESHBHAI ARVINDBHAI BARIYA 1123005WL066028 NIKESHBHAI ARVINDBHAI BARIYA 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614167 Baria Nikeshbhai Arvindbhai BANK OF BARODA(606985)
20 Limkheda GJ-23-005-050-001/8973972
(Moti Bandibar) 		1123005000NRG23060420231263763 07/04/2023 CHMPABEN 1123005WL066028 CHMPABEN 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614168 Bariya Champaben Babubhai BANK OF BARODA(606985)
21 Limkheda GJ-23-005-050-001/8974026
(Moti Bandibar) 		1123005000NRG23060420231263764 07/04/2023 PATEL LAXMANBHAI 1123005WL066028 PATEL LAXMANBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614145 Patel Laxamanbhai Rupasingbhai FINO PAYMENTS BANK LTD(608001)
22 Limkheda GJ-23-005-050-001/8974031
(Moti Bandibar) 		1123005000NRG23060420231263765 07/04/2023 KESAMBEN 1123005WL066028 KESAMBEN 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614171 Ravat Keshamben Juvansinh BANK OF BARODA(606985)
23 Limkheda GJ-23-005-050-001/8974639
(Moti Bandibar) 		1123005000NRG23060420231263766 07/04/2023 PATEL KAMATIBEN 1123005WL066028 PATEL KAMATIBEN 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614113 KAMATIBEN BAKABHAI PATEL BANK OF BARODA(606985)
24 Limkheda GJ-23-005-050-001/8974643
(Moti Bandibar) 		1123005000NRG23060420231263767 07/04/2023 HARIJAN JHUMALIBEN RUSHIBHAI 1123005WL066028 HARIJAN JHUMALIBEN RUSHIBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614136 JUMLIBEN RISHIBHAI HARIJAN BANK OF BARODA(606985)
25 Limkheda GJ-23-005-050-001/9974664
(Moti Bandibar) 		1123005000NRG23060420231263661 07/04/2023 NINAMA RAMESHBHAI KADKYABHAI 1123005WL066027 NINAMA RAMESHBHAI KADKYABHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614147 RAMESHBHAI KADACHIYABHAI NINA BANK OF BARODA(606985)
26 Limkheda GJ-23-005-050-001/997466595
(Moti Bandibar) 		1123005000NRG23060420231263664 07/04/2023 GAVAR NARESHKUMAR KADVABHAI 1123005WL066027 GAVAR NARESHKUMAR KADVABHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614202 GAVAR NARESHKUMAR KADVABHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-050-001/997466615
(Moti Bandibar) 		1123005000NRG23060420231263772 07/04/2023 BARIYA DAYABHAI SONABHAI 1123005WL066028 BARIYA DAYABHAI SONABHAI 00045 BARB0BANDIB 690 690 Processed 04/05/2023 1202614114 DAHAYABHAI SONABHAI BARIA BANK OF BARODA(606985)
28 Limkheda GJ-23-005-050-001/997466615
(Moti Bandibar) 		1123005000NRG23060420231263665 07/04/2023 BARIYA KOKILABEN DAYABHAI 1123005WL066027 BARIYA KOKILABEN DAYABHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614165 Baria Kokilaben Dahyabhai BANK OF BARODA(606985)
29 Limkheda GJ-23-005-050-001/997466815
(Moti Bandibar) 		1123005000NRG23060420231263773 07/04/2023 BARIA SUSILABEN PRAVINBHAI 1123005WL066028 BARIA SUSILABEN PRAVINBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614163 Baria Sushilaben Pravinbhai BANK OF BARODA(606985)
30 Limkheda GJ-23-005-050-001/997466818
(Moti Bandibar) 		1123005000NRG23060420231263774 07/04/2023 MITESH 1123005WL066028 MITESH 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614151 Lobana Miteshbhai FINO PAYMENTS BANK LTD(608001)
31 Limkheda GJ-23-005-050-001/997466819
(Moti Bandibar) 		1123005000NRG23060420231263777 07/04/2023 PINTUBHAI 1123005WL066028 PINTUBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614115 Parmar Pintubhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
32 Limkheda GJ-23-005-050-001/997466819
(Moti Bandibar) 		1123005000NRG23060420231263775 07/04/2023 SARTANBHAI 1123005WL066028 SARTANBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614128 Parmar Sartanbhai FINO PAYMENTS BANK LTD(608001)
33 Limkheda GJ-23-005-050-001/997466819
(Moti Bandibar) 		1123005000NRG23060420231263776 07/04/2023 SHAKUBEN 1123005WL066028 SHAKUBEN 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614139 Parmar Shakuben FINO PAYMENTS BANK LTD(608001)
34 Limkheda GJ-23-005-050-001/997466819
(Moti Bandibar) 		1123005000NRG23060420231263778 07/04/2023 SHUSHILABEN 1123005WL066028 SHUSHILABEN 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614159 Parmar Shushilaben FINO PAYMENTS BANK LTD(608001)
35 Limkheda GJ-23-005-050-001/997466820
(Moti Bandibar) 		1123005000NRG23060420231263780 07/04/2023 RAMILABEN 1123005WL066028 RAMILABEN 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614119 Parmar Ramilaben FINO PAYMENTS BANK LTD(608001)
36 Limkheda GJ-23-005-050-001/997466820
(Moti Bandibar) 		1123005000NRG23060420231263779 07/04/2023 RAMSING 1123005WL066028 RAMSING 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614120 RAMSING PUNABHAI PARMAR BANK OF BARODA(606985)
37 Limkheda GJ-23-005-050-001/997466822
(Moti Bandibar) 		1123005000NRG23060420231263667 07/04/2023 SARDARBHAI 1123005WL066027 SARDARBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614111 SARDARBHAI SOMABHAI NINAMA BANK OF BARODA(606985)
38 Limkheda GJ-23-005-050-001/997466838
(Moti Bandibar) 		1123005000NRG23060420231263781 07/04/2023 BABUBHAI 1123005WL066028 BABUBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614173 Gavar Babubhai Kidiyabhai BANK OF BARODA(606985)
39 Limkheda GJ-23-005-050-001/997466844
(Moti Bandibar) 		1123005000NRG23060420231263782 07/04/2023 DHAPUBEN 1123005WL066028 DHAPUBEN 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614127 DHAPUBEN UMESHKUMAR TANK BANK OF BARODA(606985)
40 Limkheda GJ-23-005-050-001/997466845
(Moti Bandibar) 		1123005000NRG23060420231263668 07/04/2023 SUMITRABEN 1123005WL066027 SUMITRABEN 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614170 Ravat Sumitraben Vinubhai BANK OF BARODA(606985)
41 Limkheda GJ-23-005-050-001/997466847
(Moti Bandibar) 		1123005000NRG23060420231263783 07/04/2023 MANGILAL 1123005WL066028 MANGILAL 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614189 LABANA MANGILAL BHIMABHAI BANK OF BARODA(606985)
42 Limkheda GJ-23-005-050-001/997466847
(Moti Bandibar) 		1123005000NRG23060420231263784 07/04/2023 MENABEN 1123005WL066028 MENABEN 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614177 Labana Menaben Mangilal BANK OF BARODA(606985)
43 Limkheda GJ-23-005-050-001/997466852
(Moti Bandibar) 		1123005000NRG23060420231263785 07/04/2023 JASHUBHAI 1123005WL066028 JASHUBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614141 Bhedi Jashubhai Kadvabhai FINO PAYMENTS BANK LTD(608001)
44 Limkheda GJ-23-005-050-001/997466857
(Moti Bandibar) 		1123005000NRG23060420231263787 07/04/2023 NANDABEN 1123005WL066028 NANDABEN 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614172 Ravat Nandaben Rajubhai BANK OF BARODA(606985)
45 Limkheda GJ-23-005-050-001/997466861
(Moti Bandibar) 		1123005000NRG23060420231263788 07/04/2023 RAYLABHAI CHHAGANBHAI 1123005WL066028 RAYLABHAI CHHAGANBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614109 RAYLABHAI CHHAGANBHAI BHIL BANK OF BARODA(606985)
46 Limkheda GJ-23-005-050-001/997466862
(Moti Bandibar) 		1123005000NRG23060420231263669 07/04/2023 GARAVARSINH KESHABHAI 1123005WL066027 GARAVARSINH KESHABHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614117 GARVARSING KESHABHAI LABANA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-050-001/997466867
(Moti Bandibar) 		1123005000NRG23060420231263789 07/04/2023 TILAKBEN BALVANTSINH 1123005WL066028 TILAKBEN BALVANTSINH 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614137 TEELAKABEN BALVANTSINGH PATEL BANK OF BARODA(606985)
48 Limkheda GJ-23-005-050-001/997466869
(Moti Bandibar) 		1123005000NRG23060420231263790 07/04/2023 DILIPKUMAR VAJESINH 1123005WL066028 DILIPKUMAR VAJESINH 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614206 PATEL DILIPKUMAR VAJESINH BANK OF BARODA(606985)
49 Limkheda GJ-23-005-050-001/997466869
(Moti Bandibar) 		1123005000NRG23060420231263791 07/04/2023 SANGITABEN DILIP 1123005WL066028 SANGITABEN DILIP 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614187 PATEL SANGITABEN DILIPBHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-050-001/997466880
(Moti Bandibar) 		1123005000NRG23060420231263792 07/04/2023 KAILASHBEN HEMMATBHAI 1123005WL066028 KAILASHBEN HEMMATBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614150 KAILASHBEN HIMATBHAI BARIA BANK OF BARODA(606985)
51 Limkheda GJ-23-005-050-001/997466881
(Moti Bandibar) 		1123005000NRG23060420231263793 07/04/2023 KAMLESHBHAI BHAVANBHAI 1123005WL066028 KAMLESHBHAI BHAVANBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614180 PARMAR KAMLESHKUMAR BHAVANSINH BANK OF BARODA(606985)
52 Limkheda GJ-23-005-050-001/997466882
(Moti Bandibar) 		1123005000NRG23060420231263794 07/04/2023 KAMLESHBHAI JASHAVANTBHAI 1123005WL066028 KAMLESHBHAI JASHAVANTBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614205 PARMAR KAMLESHBHAI JASHVANTBHAI BANK OF BARODA(606985)
53 Limkheda GJ-23-005-050-001/997466884
(Moti Bandibar) 		1123005000NRG23060420231263795 07/04/2023 NARVATBHAI SALUBHAI 1123005WL066028 NARVATBHAI SALUBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614125 NARVATBHAI SALUBHAI PATEL BANK OF BARODA(606985)
54 Limkheda GJ-23-005-050-001/997466886
(Moti Bandibar) 		1123005000NRG23060420231263796 07/04/2023 HEMATBHAI PRATAPBHAI 1123005WL066028 HEMATBHAI PRATAPBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614155 HEMANTBHAI PRATAPBHAI BARIA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-050-001/997466910
(Moti Bandibar) 		1123005000NRG23060420231263798 07/04/2023 PARMAR NANDABEN RAMESHBHAI 1123005WL066028 PARMAR NANDABEN RAMESHBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614144 Parmar Nandaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
56 Limkheda GJ-23-005-050-001/997466912
(Moti Bandibar) 		1123005000NRG23060420231263799 07/04/2023 PATEL NIKITABEN UDESINGBHAI 1123005WL066028 PATEL NIKITABEN UDESINGBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614148 NIKITABEN UDESINH PATEL BANK OF BARODA(606985)
57 Limkheda GJ-23-005-050-001/997466914
(Moti Bandibar) 		1123005000NRG23060420231263800 07/04/2023 PARAMAR ANITABEN NARVATBHAI 1123005WL066028 PARAMAR ANITABEN NARVATBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614204 Parmar Anitaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
58 Limkheda GJ-23-005-050-001/997466955
(Moti Bandibar) 		1123005000NRG23060420231263671 07/04/2023 BHIL NARESHBHAI BACHUBHAI 1123005WL066027 BHIL NARESHBHAI BACHUBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614200 NINAMA NARESHBHAI BACHUBHAI BANK OF BARODA(606985)
59 Limkheda GJ-23-005-050-001/997466973
(Moti Bandibar) 		1123005000NRG23060420231263674 07/04/2023 PATEL LILABEN VIRSINH 1123005WL066027 PATEL LILABEN VIRSINH 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614135 Patel Lilaben FINO PAYMENTS BANK LTD(608001)
60 Limkheda GJ-23-005-050-001/997466976
(Moti Bandibar) 		1123005000NRG23060420231263675 07/04/2023 PATEL PRABHATBHAI SABURBHAI 1123005WL066027 PATEL PRABHATBHAI SABURBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614129 Patel Prabhatbhai Saburbhai BANK OF BARODA(606985)
61 Limkheda GJ-23-005-050-001/997466976
(Moti Bandibar) 		1123005000NRG23060420231263676 07/04/2023 PATEL RADHABEN PRABHATBHAI 1123005WL066027 PATEL RADHABEN PRABHATBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614160 RADHABEN PRABHATBHAI PATEL BANK OF BARODA(606985)
62 Limkheda GJ-23-005-050-001/997466981
(Moti Bandibar) 		1123005000NRG23060420231263677 07/04/2023 PATEL GOPICHAND KANJIBHAI 1123005WL066027 PATEL GOPICHAND KANJIBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614199 PATEL GOPICHAND KANJIBHAI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-050-001/997466981
(Moti Bandibar) 		1123005000NRG23060420231263678 07/04/2023 PATEL SUMITRABEN GOPICHAND 1123005WL066027 PATEL SUMITRABEN GOPICHAND 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614157 Patel Sumitraben FINO PAYMENTS BANK LTD(608001)
64 Limkheda GJ-23-005-050-001/997466983
(Moti Bandibar) 		1123005000NRG23060420231263679 07/04/2023 PATEL GANPATBHAI SHANABHAI 1123005WL066027 PATEL GANPATBHAI SHANABHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614107 MR GANPATBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
65 Limkheda GJ-23-005-050-001/997466984
(Moti Bandibar) 		1123005000NRG23060420231263680 07/04/2023 PATEL ARVINDBHAI POPATBHAI 1123005WL066027 PATEL ARVINDBHAI POPATBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614194 PATEL ARAVIDBHAI POPATBHAI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-050-001/997466989
(Moti Bandibar) 		1123005000NRG23060420231263682 07/04/2023 LIMACHIYA RAMILABEN SAGARBHAI 1123005WL066027 LIMACHIYA RAMILABEN SAGARBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614143 Mrs. RAMILABEN SAGARBHAI LIMACHIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
67 Limkheda GJ-23-005-050-001/997466989
(Moti Bandibar) 		1123005000NRG23060420231263681 07/04/2023 LIMACHIYA SAGARBHAI DITABHAI 1123005WL066027 LIMACHIYA SAGARBHAI DITABHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614197 MR SAGARBHAI DITABHAI LEEMBACHIYA STATE BANK OF INDIA(508548)
68 Limkheda GJ-23-005-050-001/997466996
(Moti Bandibar) 		1123005000NRG23060420231263683 07/04/2023 PATEL PINTUBHAI BHARATBHAI 1123005WL066027 PATEL PINTUBHAI BHARATBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614203 PATEL PINTUBHAI BHARATBHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-050-001/997467000
(Moti Bandibar) 		1123005000NRG23060420231263684 07/04/2023 LUHAR ARVCINDBHAI JESINGBHAI 1123005WL066027 LUHAR ARVCINDBHAI JESINGBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614118 ARVINDBHAI JESINGBHAI LUHAR BANK OF BARODA(606985)
70 Limkheda GJ-23-005-050-001/997467000
(Moti Bandibar) 		1123005000NRG23060420231263685 07/04/2023 LUHAR NANDABEN ARVINDBHAI 1123005WL066027 LUHAR NANDABEN ARVINDBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614162 NANDABEN ARVINDBHAI LUHAR BANK OF BARODA(606985)
71 Limkheda GJ-23-005-050-001/997467001
(Moti Bandibar) 		1123005000NRG23060420231263686 07/04/2023 PARMAR JASHAVANTBHAI SABURBHAI 1123005WL066027 PARMAR JASHAVANTBHAI SABURBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614116 Parmar Jasavantsingh Saburbhai FINO PAYMENTS BANK LTD(608001)
72 Limkheda GJ-23-005-050-001/997467001
(Moti Bandibar) 		1123005000NRG23060420231263687 07/04/2023 PARMAR KANTABEN JASHVANTBHAI 1123005WL066027 PARMAR KANTABEN JASHVANTBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614185 Parmar Kantaben Jashavantasingh FINO PAYMENTS BANK LTD(608001)
73 Limkheda GJ-23-005-050-001/997467004
(Moti Bandibar) 		1123005000NRG23060420231263688 07/04/2023 PARMAR SUGARABEN BHOPATBHAI 1123005WL066027 PARMAR SUGARABEN BHOPATBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614164 Parmar Sugraben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
74 Limkheda GJ-23-005-050-001/997467005
(Moti Bandibar) 		1123005000NRG23060420231263689 07/04/2023 BARIA LILABEN MANABHAI 1123005WL066027 BARIA LILABEN MANABHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614158 LILABEN MANABHAI BARIA BANK OF BARODA(606985)
75 Limkheda GJ-23-005-050-001/997467006
(Moti Bandibar) 		1123005000NRG23060420231263690 07/04/2023 PATEL KAMALBEN ARVINDBHAI 1123005WL066027 PATEL KAMALBEN ARVINDBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614186 PATEL KAMALABEN ARVINDBHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-050-001/997467008
(Moti Bandibar) 		1123005000NRG23060420231263691 07/04/2023 BARIA TAKHATSINH KEVALBHAI 1123005WL066027 BARIA TAKHATSINH KEVALBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614201 BARIA TAKHATBHAI KEVALBHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-050-001/997467014
(Moti Bandibar) 		1123005000NRG23060420231263692 07/04/2023 BARIA KAMLESHBHAI CHANDUBHAI 1123005WL066027 BARIA KAMLESHBHAI CHANDUBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614166 Baria Kamleshbhai Chandubhai BANK OF BARODA(606985)
78 Limkheda GJ-23-005-050-001/997467016
(Moti Bandibar) 		1123005000NRG23060420231263693 07/04/2023 PATEL MANJULABEN BHARATBHAI 1123005WL066027 PATEL MANJULABEN BHARATBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614169 Patel Manjulaben Bharatbhai BANK OF BARODA(606985)
79 Limkheda GJ-23-005-050-001/997467019
(Moti Bandibar) 		1123005000NRG23060420231263694 07/04/2023 BHEDI RAJUBHAI SABURBHAI 1123005WL066027 BHEDI RAJUBHAI SABURBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614195 Bhedi Rajubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
80 Limkheda GJ-23-005-050-001/997467022
(Moti Bandibar) 		1123005000NRG23060420231263695 07/04/2023 CHAUHAN TRUPTIBEN ALKESHKUMAR 1123005WL066027 CHAUHAN TRUPTIBEN ALKESHKUMAR 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614108 TRUPTIBEN ALKESHKUMAR CHAUHAN BANK OF BARODA(606985)
81 Limkheda GJ-23-005-050-001/997467027
(Moti Bandibar) 		1123005000NRG23060420231263696 07/04/2023 LABANA VARSHABEN RAJESHKUMAR 1123005WL066027 LABANA VARSHABEN RAJESHKUMAR 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614142 VARSHABEN RAJESHKUMAR LABANA BANK OF BARODA(606985)
82 Limkheda GJ-23-005-050-001/997467034
(Moti Bandibar) 		1123005000NRG23060420231263697 07/04/2023 BAMANIYA KANTABEN RATANSING 1123005WL066027 BAMANIYA KANTABEN RATANSING 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614193 BAMANIYA KANTABEN RATANSING BANK OF BARODA(606985)
83 Limkheda GJ-23-005-050-001/997467035
(Moti Bandibar) 		1123005000NRG23060420231263698 07/04/2023 LABANA MANISHABEN DIPAKKUMAR 1123005WL066027 LABANA MANISHABEN DIPAKKUMAR 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614181 LABANA MANISHABEN DIPAKKUMAR BANK OF BARODA(606985)
84 Limkheda GJ-23-005-050-001/997467045
(Moti Bandibar) 		1123005000NRG23060420231263699 07/04/2023 RAVAT JASHODABEN MANUBHAI 1123005WL066027 RAVAT JASHODABEN MANUBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614152 JASHODABEN MANUBHAII RAVAT BANK OF BARODA(606985)
85 Limkheda GJ-23-005-050-001/997467053
(Moti Bandibar) 		1123005000NRG23060420231263700 07/04/2023 NINAMA SHANIBEN GANPATBHAI 1123005WL066027 NINAMA SHANIBEN GANPATBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614196 NINAMA SANIBEN GANAPATBHAI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-050-001/997467057
(Moti Bandibar) 		1123005000NRG23060420231263702 07/04/2023 NINAMA RINKUBEN BABUBHAI 1123005WL066027 NINAMA RINKUBEN BABUBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614124 RINKUBEN BABUBHAI NINAMA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-050-001/997467063
(Moti Bandibar) 		1123005000NRG23060420231263705 07/04/2023 RAVAT SAVITABEN CHIMANBHAI 1123005WL066027 RAVAT SAVITABEN CHIMANBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614198 MISS SAVITABEN MOHANBHAI DANGI STATE BANK OF INDIA(508548)
88 Limkheda GJ-23-005-050-001/997467068
(Moti Bandibar) 		1123005000NRG23060420231263707 07/04/2023 BARIA MANGIBEN SAKARABHAI 1123005WL066027 BARIA MANGIBEN SAKARABHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614156 MANGIBEN SAKRABHAI BARIYA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-050-001/997467089
(Moti Bandibar) 		1123005000NRG23060420231263714 07/04/2023 RAVAT DINESHBHAI RAMESHBHAI 1123005WL066027 RAVAT DINESHBHAI RAMESHBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614174 Ravat Dineshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
90 Limkheda GJ-23-005-050-001/997467089
(Moti Bandibar) 		1123005000NRG23060420231263715 07/04/2023 RAVAT SUMITRABEN DINESHBHAI 1123005WL066027 RAVAT SUMITRABEN DINESHBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614182 RAVAT SUMITRABEN DINESHBHAI BANK OF BARODA(606985)
91 Limkheda GJ-23-005-050-001/997467108
(Moti Bandibar) 		1123005000NRG23060420231263717 07/04/2023 PATEL MOHANBHAI SARTANBHAI 1123005WL066027 PATEL MOHANBHAI SARTANBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614138 MOHAN SARTANBHAI PATEL BANK OF BARODA(606985)
92 Limkheda GJ-23-005-050-001/997467110
(Moti Bandibar) 		1123005000NRG23060420231263719 07/04/2023 BARIA LILABEN MOTIBHAI 1123005WL066027 BARIA LILABEN MOTIBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614161 LEELABEN MOTIBHAI BARIYA BANK OF BARODA(606985)
93 Limkheda GJ-23-005-050-001/997467110
(Moti Bandibar) 		1123005000NRG23060420231263718 07/04/2023 BARIA MOTIBHAI MANGALABHAI 1123005WL066027 BARIA MOTIBHAI MANGALABHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614179 BariaMotibhaiMagalabhai BANK OF BARODA(606985)
94 Limkheda GJ-23-005-050-001/997467124
(Moti Bandibar) 		1123005000NRG23060420231263721 07/04/2023 PATEL JAMNABEN KALUBHAI 1123005WL066027 PATEL JAMNABEN KALUBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614149 JAMANABEN M MG MANJULABEN PAT BANK OF BARODA(606985)
95 Limkheda GJ-23-005-050-001/997467126
(Moti Bandibar) 		1123005000NRG23060420231263722 07/04/2023 PATEL BHAGVATIBEN PARVATBHAI 1123005WL066027 PATEL BHAGVATIBEN PARVATBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614184 MRS BHAGVATIBEN BHEMABHAI PATEL STATE BANK OF INDIA(508548)
96 Limkheda GJ-23-005-050-001/997467152
(Moti Bandibar) 		1123005000NRG23060420231263807 07/04/2023 Lobana Prakashbhai Kachrabhai 1123005WL066028 Lobana Prakashbhai Kachrabhai 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614154 Lobana Prakashbhai Kachrabhai FINO PAYMENTS BANK LTD(608001)
97 Limkheda GJ-23-005-050-001/997467153
(Moti Bandibar) 		1123005000NRG23060420231263808 07/04/2023 Lobana Rakeshbhai Rajubhai 1123005WL066028 Lobana Rakeshbhai Rajubhai 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614121 RAKESH RAJUBHAI LOBANA BANK OF BARODA(606985)
SubTotal 90850 90850
98 Limkheda GJ-23-005-005-002/8974795
(Bara) 		1123005000NRG23060420231262067 07/04/2023 BANK BHAVESBHAI MANGABHAI 1123005WL065934 BANK BHAVESBHAI MANGABHAI 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202614207 BHAVLABHAI MANGABHAI DAMOR BANK OF BARODA(606985)
99 Limkheda GJ-23-005-005-002/8974796
(Bara) 		1123005000NRG23060420231262068 07/04/2023 DAMOR JITHRABHAI RANGABHAI 1123005WL065934 DAMOR JITHRABHAI RANGABHAI 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202614213 JIPRABHAI RANGABHAI DAMOR BANK OF BARODA(606985)
100 Limkheda GJ-23-005-005-002/8974796
(Bara) 		1123005000NRG23060420231262069 07/04/2023 RAMESBHAI JITHRABHAI 1123005WL065934 RAMESBHAI JITHRABHAI 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202614210 RAMESHBHAI JEETHARABHAI DAMOR BANK OF BARODA(606985)
101 Limkheda GJ-23-005-005-002/8974800
(Bara) 		1123005000NRG23060420231262072 07/04/2023 DAMOR BUDHABHAI TITABHAI 1123005WL065934 DAMOR BUDHABHAI TITABHAI 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202614208 BUDHABHAI TITABHAI DAMOR BANK OF BARODA(606985)
102 Limkheda GJ-23-005-005-002/89748933
(Bara) 		1123005000NRG23060420231262074 07/04/2023 DAMOR GANGABHAI VIRSINGBHAI 1123005WL065934 DAMOR GANGABHAI VIRSINGBHAI 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202614209 GANGABHAI VIRSINGBHAI DAMOR BANK OF BARODA(606985)
103 Limkheda GJ-23-005-005-002/89749005
(Bara) 		1123005000NRG23060420231262075 07/04/2023 DAMOR VALABHAI JITHRABHAI 1123005WL065934 DAMOR VALABHAI JITHRABHAI 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202614211 VALABHAI ZITHARABHAI DAMOR BANK OF BARODA(606985)
104 Limkheda GJ-23-005-005-002/89749005
(Bara) 		1123005000NRG23060420231262076 07/04/2023 DAMOR VANITABEN VALABHAI 1123005WL065934 DAMOR VANITABEN VALABHAI 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202614212 ANITABEN VALABHAI DAMOR BANK OF BARODA(606985)
105 Limkheda GJ-23-005-084-001/8967736
(Zerjitgadh) 		1123005000NRG23060420231261620 07/04/2023 pasaya rameshbhai ratnabhai 1123005WL065917 pasaya rameshbhai ratnabhai 00045 BARB0DUDPAN 956 956 Processed 04/05/2023 1202614214 PASAYA RAMESHBHAI RATNABHAI BANK OF BARODA(606985)
SubTotal 7536 7536
106 Limkheda GJ-23-005-036-001/1938971
(Kundha) 		1123005000NRG23060420231262517 07/04/2023 Dangi Nitaben Sureshbhai 1123005WL065954 Dangi Nitaben Sureshbhai 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614231 NITABEN SURESHBHAI DANGI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-036-001/8975258
(Kundha) 		1123005000NRG23060420231262522 07/04/2023 CHAUHAN DIPSINGBHAI SABURBHAI 1123005WL065954 CHAUHAN DIPSINGBHAI SABURBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614229 MR DIPSINGBHAI SABURBHAI CHAUHAN STATE BANK OF INDIA(508548)
108 Limkheda GJ-23-005-036-001/8975616
(Kundha) 		1123005000NRG23060420231262530 07/04/2023 PARMAR SUSHILABEN ARVINDBHAI 1123005WL065954 PARMAR SUSHILABEN ARVINDBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614134 SUSHILABEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
109 Limkheda GJ-23-005-036-001/8975622
(Kundha) 		1123005000NRG23060420231262531 07/04/2023 PARMAR BUDHALIBEN SHANABHAI 1123005WL065954 PARMAR BUDHALIBEN SHANABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614131 Parmar Budhali Ben BANK OF BARODA(606985)
110 Limkheda GJ-23-005-036-001/8975637
(Kundha) 		1123005000NRG23060420231262533 07/04/2023 PALASH MATHURBHAI CHAGANBHAI 1123005WL065954 PALASH MATHURBHAI CHAGANBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614133 Mathurbhai Chhaganbhai Palas BANK OF BARODA(606985)
111 Limkheda GJ-23-005-036-001/8975735
(Kundha) 		1123005000NRG23060420231262491 07/04/2023 Ravat Nareshbhai Cimanbhai 1123005WL065953 Ravat Nareshbhai Cimanbhai 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614236 RAVAT NARESHBHAI CHIMANBHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-036-001/8975877
(Kundha) 		1123005000NRG23060420231262559 07/04/2023 CHUVAN PANGLABHAI SANUBHAI 1123005WL065955 CHUVAN PANGLABHAI SANUBHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614234 MR PANGLABHAI SHANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
113 Limkheda GJ-23-005-036-001/8975899
(Kundha) 		1123005000NRG23060420231262501 07/04/2023 PARVINBHAI RAMASINGBHAI 1123005WL065953 PARVINBHAI RAMASINGBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614104 DHANAK PRAVIN BHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-036-001/8975900
(Kundha) 		1123005000NRG23060420231262541 07/04/2023 VINODBHAI RAMSINGBHAI 1123005WL065954 VINODBHAI RAMSINGBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614237 Dhanaka Vinodbhai BANK OF BARODA(606985)
115 Limkheda GJ-23-005-036-001/8975905
(Kundha) 		1123005000NRG23060420231262544 07/04/2023 ARVINDBHAI RAMSINGBHAI 1123005WL065954 ARVINDBHAI RAMSINGBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614103 ARVINDBHAI RAMSINGBHAI DHANKA BANK OF BARODA(606985)
116 Limkheda GJ-23-005-036-001/8975952
(Kundha) 		1123005000NRG23060420231262504 07/04/2023 CHAUHAN PANKAJBHAI SARDARBHAI 1123005WL065953 CHAUHAN PANKAJBHAI SARDARBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614235 CHAUHAN PANKAJBHAI SARDARBHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-036-001/8975961918
(Kundha) 		1123005000NRG23060420231262563 07/04/2023 Bamaniya Sureshkumar Gopsingbhai 1123005WL065955 Bamaniya Sureshkumar Gopsingbhai 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614230 MR SURESHKUMAR GOPSINGBHAI BAMNIYA STATE BANK OF INDIA(508548)
118 Limkheda GJ-23-005-036-001/8975961920
(Kundha) 		1123005000NRG23060420231261513 07/04/2023 Ravat Manishaben Ravajibhai 1123005WL065911 Ravat Manishaben Ravajibhai 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614233 DEHADAMANISHABENSABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Limkheda GJ-23-005-036-001/897618
(Kundha) 		1123005000NRG23060420231262564 07/04/2023 PARMAR KAMALABEN KARANSING 1123005WL065955 PARMAR KAMALABEN KARANSING 00045 BARB0LIMKHE 705 705 Processed 04/05/2023 1202614132 Parmar Kamlaben Karansinh BANK OF BARODA(606985)
120 Limkheda GJ-23-005-039-004/8980016
(MOTA HATHIDHARA) 		1123005000NRG23060420231261585 07/04/2023 prakas 1123005WL065914 prakas 00045 BARB0LIMKHE 956 956 Processed 04/05/2023 1202614232 BARIYA PRAKESHBHAI CHATURBHAI BANK OF BARODA(606985)
121 Limkheda GJ-23-005-039-004/8980016
(MOTA HATHIDHARA) 		1123005000NRG23060420231261586 07/04/2023 sharmaben 1123005WL065914 sharmaben 00045 BARB0LIMKHE 956 956 Processed 04/05/2023 1202614105 BARIYA SHAMILABEN PRAKASHBHAI BANK OF BARODA(606985)
SubTotal 17187 17187
122 Limkheda GJ-23-005-036-001/8975961918
(Kundha) 		1123005000NRG23060420231262515 07/04/2023 Bamaniya Arvindbhai Kadakiyabhai 1123005WL065953 Bamaniya Arvindbhai Kadakiyabhai 00045 BARB0TALSAT 235 235 Processed 04/05/2023 1202614098 MR BAMANIYA ARVINDBHAI KADKIYABHAI STATE BANK OF INDIA(508548)
SubTotal 235 235
123 Limkheda GJ-23-005-036-001/8975944
(Kundha) 		1123005000NRG23060420231262502 07/04/2023 CHAUHAN SABURBHAI DHIRSINGBHAI 1123005WL065953 CHAUHAN SABURBHAI DHIRSINGBHAI 00048 BKID0002918 1175 1175 Processed 04/05/2023 1202614060 MR SABURBHAI DHIRSING CHAUHAN STATE BANK OF INDIA(508548)
124 Limkheda GJ-23-005-036-001/8975961920
(Kundha) 		1123005000NRG23060420231261512 07/04/2023 Ravat Ravajibhai Mathurbhai 1123005WL065911 Ravat Ravajibhai Mathurbhai 00048 BKID0002918 940 940 Processed 04/05/2023 1202614061 MR RAVAJIBHAI MATHURBHAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 2115 2115
125 Limkheda GJ-23-005-036-001/8975693
(Kundha) 		1123005000NRG23060420231262558 07/04/2023 DHANKA RAMTIBEN RAMSINGBHAI 1123005WL065955 DHANKA RAMTIBEN RAMSINGBHAI 00057 BARB0BGGBXX 940 940 Processed 04/05/2023 1202614068 DHANK RAMATIBEN RAMSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Limkheda GJ-23-005-039-004/8979516
(MOTA HATHIDHARA) 		1123005000NRG23060420231261580 07/04/2023 BARIA GALIBEN BABUBHAI 1123005WL065914 BARIA GALIBEN BABUBHAI 00057 BARB0BGGBXX 956 956 Processed 04/05/2023 1202614215 GALIBEN BABUBHAI BARIYA BANK OF BARODA(606985)
127 Limkheda GJ-23-005-050-001/8969101
(Moti Bandibar) 		1123005000NRG23060420231263749 07/04/2023 MANITABEN 1123005WL066028 MANITABEN 00057 BARB0BGGBXX 920 920 Rejected 04/05/2023 1202614106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Limkheda GJ-23-005-084-001/1945178
(Zerjitgadh) 		1123005000NRG23060420231261617 07/04/2023 BILVAL KALUBHAI SABURBHAI 1123005WL065917 BILVAL KALUBHAI SABURBHAI 00057 BARB0BGGBXX 956 956 Processed 04/05/2023 1202614065 KALUBHAI SABURBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
129 Limkheda GJ-23-005-084-001/8967701
(Zerjitgadh) 		1123005000NRG23060420231261618 07/04/2023 KASHUBEN 1123005WL065917 KASHUBEN 00057 BARB0BGGBXX 956 956 Processed 04/05/2023 1202614064 KASUBEN SAMSUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
130 Limkheda GJ-23-005-084-001/8967734
(Zerjitgadh) 		1123005000NRG23060420231261619 07/04/2023 Rameshbhai 1123005WL065917 Rameshbhai 00057 BARB0BGGBXX 956 956 Processed 04/05/2023 1202614067 PALAS RAMESHBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Limkheda GJ-23-005-084-001/8968097
(Zerjitgadh) 		1123005000NRG23060420231261624 07/04/2023 bilval kasanbhai sadiyabhai 1123005WL065917 bilval kasanbhai sadiyabhai 00057 BARB0BGGBXX 940 940 Processed 04/05/2023 1202614066 KASANBHAI SADIYABHAI BILVAL UCO BANK(607066)
SubTotal 6624 6624
132 Limkheda GJ-23-005-050-001/997467059
(Moti Bandibar) 		1123005000NRG23060420231263703 07/04/2023 NINAMA PRAKASHBHAI MANILAL 1123005WL066027 NINAMA PRAKASHBHAI MANILAL 00168 ICIC0002245 1150 1150 Processed 04/05/2023 1202614058 NINAMA PRAKASHBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Limkheda GJ-23-005-050-001/997467074
(Moti Bandibar) 		1123005000NRG23060420231263709 07/04/2023 NINAMA REKHABEN NARVATBHAI 1123005WL066027 NINAMA REKHABEN NARVATBHAI 00168 ICIC0002245 1150 1150 Processed 04/05/2023 1202614057 NINAMA REKHABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Limkheda GJ-23-005-050-001/997467084
(Moti Bandibar) 		1123005000NRG23060420231263713 07/04/2023 RAVAT SHAILESHKUMAR KANUBHAI 1123005WL066027 RAVAT SHAILESHKUMAR KANUBHAI 00168 ICIC0002245 1150 1150 Processed 04/05/2023 1202614056 RAVAT SHAILESHKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
135 Limkheda GJ-23-005-050-001/997467061
(Moti Bandibar) 		1123005000NRG23060420231263704 07/04/2023 RAVAT RAMILABEN KANUBHAI 1123005WL066027 RAVAT RAMILABEN KANUBHAI 00168 ICIC0002247 1150 1150 Processed 04/05/2023 1202614059 RAVAT RAMILABEN KANUBHAI BANK OF BARODA(606985)
SubTotal 1150 1150
136 Limkheda GJ-23-005-036-001/8975961899
(Kundha) 		1123005000NRG23060420231262548 07/04/2023 HARIJAN ARJUNBHAI NAGINBHAI 1123005WL065954 HARIJAN ARJUNBHAI NAGINBHAI 00415 SBIN0010992 235 235 Processed 04/05/2023 1202614082 MR ARJUNBHAI NAGINBHAI HARIJAN STATE BANK OF INDIA(508548)
137 Limkheda GJ-23-005-084-001/8967746
(Zerjitgadh) 		1123005000NRG23060420231261621 07/04/2023 machar sureshbhai nurabhai 1123005WL065917 machar sureshbhai nurabhai 00415 SBIN0010992 956 956 Processed 04/05/2023 1202614078 BILVAL SURESHBHAI NURABHAI ICICI BANK LTD(508534)
SubTotal 1191 1191
138 Limkheda GJ-23-005-036-001/8968559
(Kundha) 		1123005000NRG23060420231262519 07/04/2023 Bamaniya Lilaben Shaileshbhai 1123005WL065954 Bamaniya Lilaben Shaileshbhai 00415 SBIN0060323 235 235 Processed 04/05/2023 1202614077 LILABEN SHAILESHBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Limkheda GJ-23-005-036-001/8968559
(Kundha) 		1123005000NRG23060420231262518 07/04/2023 SABURIBEN GOPSINGBHAI BAMANIYA 1123005WL065954 SABURIBEN GOPSINGBHAI BAMANIYA 00415 SBIN0060323 235 235 Processed 04/05/2023 1202614073 MRS SABURIBEN GOPSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
140 Limkheda GJ-23-005-036-001/8968560
(Kundha) 		1123005000NRG23060420231262552 07/04/2023 KALUBHAI 1123005WL065955 KALUBHAI 00415 SBIN0060323 940 940 Processed 04/05/2023 1202614097 BARIA KALUBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Limkheda GJ-23-005-036-001/8968592
(Kundha) 		1123005000NRG23060420231262553 07/04/2023 RAVAT SAKUDIBEN mANUBHAI 1123005WL065955 RAVAT SAKUDIBEN mANUBHAI 00415 SBIN0060323 940 940 Processed 04/05/2023 1202614099 MRS RAVAT SAKUDIBEN NANUBHAI STATE BANK OF INDIA(508548)
142 Limkheda GJ-23-005-036-001/8975234
(Kundha) 		1123005000NRG23060420231262521 07/04/2023 VAJESHING 1123005WL065954 VAJESHING 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614076 MR VAJESINH BUDLABHAI CHAUHAN STATE BANK OF INDIA(508548)
143 Limkheda GJ-23-005-036-001/8975253
(Kundha) 		1123005000NRG23060420231262554 07/04/2023 BARIYA MANGIBEN KALUBHAI 1123005WL065955 BARIYA MANGIBEN KALUBHAI 00415 SBIN0060323 940 940 Processed 04/05/2023 1202614102 MRS MANGIBEN KALUBHAI BARIA STATE BANK OF INDIA(508548)
144 Limkheda GJ-23-005-036-001/8975285
(Kundha) 		1123005000NRG23060420231262555 07/04/2023 RAVAT NANUBHAI JOKHANABHAI 1123005WL065955 RAVAT NANUBHAI JOKHANABHAI 00415 SBIN0060323 940 940 Processed 04/05/2023 1202614062 MR NANUBHAI JOKHNABHAI RAVAT STATE BANK OF INDIA(508548)
145 Limkheda GJ-23-005-036-001/8975286
(Kundha) 		1123005000NRG23060420231262523 07/04/2023 Parmar Rakheben Mahndrabhai 1123005WL065954 Parmar Rakheben Mahndrabhai 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614088 MRS PARMAR REKHABEN MAHENDRABHAI STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-036-001/8975327
(Kundha) 		1123005000NRG23060420231262524 07/04/2023 DANGI PARTAPBHAI N. 1123005WL065954 DANGI PARTAPBHAI N. 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614079 MR PRATAPBHAI NANABHAI DANGI STATE BANK OF INDIA(508548)
147 Limkheda GJ-23-005-036-001/8975371
(Kundha) 		1123005000NRG23060420231262525 07/04/2023 RAVAT METHALIBEN TITABHAI 1123005WL065954 RAVAT METHALIBEN TITABHAI 00415 SBIN0060323 705 705 Processed 04/05/2023 1202614072 RAVAT METHALIBEN TITABHAI FINCARE SMALL FINANCE BANK LTD(608304)
148 Limkheda GJ-23-005-036-001/8975437
(Kundha) 		1123005000NRG23060420231262526 07/04/2023 Chauhan Ajaybhai Narubhai 1123005WL065954 Chauhan Ajaybhai Narubhai 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614080 MR AJAYBHAI NARUBHAI CHAUHAN STATE BANK OF INDIA(508548)
149 Limkheda GJ-23-005-036-001/8975531
(Kundha) 		1123005000NRG23060420231262527 07/04/2023 CHABILBHAI DALABHAI 1123005WL065954 CHABILBHAI DALABHAI 00415 SBIN0060323 235 235 Processed 04/05/2023 1202614075 BARIA CHABILBHAI DALABHAI CANARA BANK(508532)
150 Limkheda GJ-23-005-036-001/8975618
(Kundha) 		1123005000NRG23060420231262556 07/04/2023 Parmar Rajubhai Balubhai 1123005WL065955 Parmar Rajubhai Balubhai 00415 SBIN0060323 940 940 Processed 04/05/2023 1202614071 MR RAJUBHAI BALUBHAI PARMAR STATE BANK OF INDIA(508548)
151 Limkheda GJ-23-005-036-001/8975624
(Kundha) 		1123005000NRG23060420231262532 07/04/2023 PARMAR MUKESHBHAI MANSINGBHAI 1123005WL065954 PARMAR MUKESHBHAI MANSINGBHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614101 MR MUKESHBHAI MANSINGBHAI PARMAR STATE BANK OF INDIA(508548)
152 Limkheda GJ-23-005-036-001/8975650
(Kundha) 		1123005000NRG23060420231262534 07/04/2023 CHAMPABEN NAVASING 1123005WL065954 CHAMPABEN NAVASING 00415 SBIN0060323 705 705 Processed 04/05/2023 1202614086 MRS CHAUHAN CHANPABEN NAVALSINGBHAI STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-036-001/8975653
(Kundha) 		1123005000NRG23060420231262535 07/04/2023 BHUPATBHAI BHEMABHAI 1123005WL065954 BHUPATBHAI BHEMABHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614070 MR BHUPATBHAI BHEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
154 Limkheda GJ-23-005-036-001/8975707
(Kundha) 		1123005000NRG23060420231262536 07/04/2023 abhesing ranchhod 1123005WL065954 abhesing ranchhod 00415 SBIN0060323 705 705 Processed 04/05/2023 1202614083 MR ABHESING RANCHHODBHAI CHAUHAN STATE BANK OF INDIA(508548)
155 Limkheda GJ-23-005-036-001/8975732
(Kundha) 		1123005000NRG23060420231262537 07/04/2023 RAVAT GEETABEN KARANSINH 1123005WL065954 RAVAT GEETABEN KARANSINH 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614069 MRS GEETABEN KARANBHAI RAVAT STATE BANK OF INDIA(508548)
156 Limkheda GJ-23-005-036-001/8975743
(Kundha) 		1123005000NRG23060420231262492 07/04/2023 Chauhan Ranukaben Sunilbhai 1123005WL065953 Chauhan Ranukaben Sunilbhai 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614091 CHAUHAN RANUKABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Limkheda GJ-23-005-036-001/8975806
(Kundha) 		1123005000NRG23060420231262538 07/04/2023 RAVAT KHUMANBHAI BIJIYABHAI 1123005WL065954 RAVAT KHUMANBHAI BIJIYABHAI 00415 SBIN0060323 705 705 Processed 04/05/2023 1202614087 MR RAVAT KHUMAN BHAI STATE BANK OF INDIA(508548)
158 Limkheda GJ-23-005-036-001/8975819
(Kundha) 		1123005000NRG23060420231262495 07/04/2023 PARMAR DIPIKABEN AMARSING 1123005WL065953 PARMAR DIPIKABEN AMARSING 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614081 MS PARMAR DIPIKABEN AMRSINH STATE BANK OF INDIA(508548)
159 Limkheda GJ-23-005-036-001/8975892
(Kundha) 		1123005000NRG23060420231262500 07/04/2023 RAVAT AMITABEN RAMESHBHAI 1123005WL065953 RAVAT AMITABEN RAMESHBHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614095 RAVAT ANITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Limkheda GJ-23-005-036-001/8975910
(Kundha) 		1123005000NRG23060420231262545 07/04/2023 manishaben amrsingbhai 1123005WL065954 manishaben amrsingbhai 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614092 CHAUHAN MANISHABEN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
161 Limkheda GJ-23-005-036-001/8975911
(Kundha) 		1123005000NRG23060420231262546 07/04/2023 kileshbhai a 1123005WL065954 kileshbhai a 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614093 CHAUHAN KAILASH BEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 Limkheda GJ-23-005-036-001/8975945
(Kundha) 		1123005000NRG23060420231262503 07/04/2023 CHAUHAN DHIRSINGBHAI MANSINGBHAI 1123005WL065953 CHAUHAN DHIRSINGBHAI MANSINGBHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614084 MR DHIRSINGBHAI MANSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
163 Limkheda GJ-23-005-036-001/8975961902
(Kundha) 		1123005000NRG23060420231262507 07/04/2023 CHAUHAN SUREKHABEN NANSINH 1123005WL065953 CHAUHAN SUREKHABEN NANSINH 00415 SBIN0060323 235 235 Processed 04/05/2023 1202614063 MR NANSINGBHAI KALIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
164 Limkheda GJ-23-005-036-001/8975961912
(Kundha) 		1123005000NRG23060420231262509 07/04/2023 Ravat Saripaben Rajubhai 1123005WL065953 Ravat Saripaben Rajubhai 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614096 MS RAVAT SARIPABEN RAJUBHAI STATE BANK OF INDIA(508548)
165 Limkheda GJ-23-005-036-001/8975961913
(Kundha) 		1123005000NRG23060420231262510 07/04/2023 Ravat Prakashbhai Titabhai 1123005WL065953 Ravat Prakashbhai Titabhai 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614090 PRAKASHBHAI TITABHAI RAVAT UCO BANK(607066)
166 Limkheda GJ-23-005-036-001/8975961914
(Kundha) 		1123005000NRG23060420231262513 07/04/2023 Ravat Laliben Mohanbhai 1123005WL065953 Ravat Laliben Mohanbhai 00415 SBIN0060323 235 235 Processed 04/05/2023 1202614074 LALIBEN MOHANBHAI RAVAT FINCARE SMALL FINANCE BANK LTD(608304)
167 Limkheda GJ-23-005-036-001/8975961914
(Kundha) 		1123005000NRG23060420231262512 07/04/2023 Ravat Mohanbhai Jokhnabhai 1123005WL065953 Ravat Mohanbhai Jokhnabhai 00415 SBIN0060323 235 235 Processed 04/05/2023 1202614085 MR MOHANBHAI JOKHANABHAI RAVAT STATE BANK OF INDIA(508548)
168 Limkheda GJ-23-005-036-001/8975961915
(Kundha) 		1123005000NRG23060420231262514 07/04/2023 Chauhan Laxmanbhai Vestabhai 1123005WL065953 Chauhan Laxmanbhai Vestabhai 00415 SBIN0060323 235 235 Rejected 04/05/2023 1202614094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Limkheda GJ-23-005-050-001/997466901
(Moti Bandibar) 		1123005000NRG23060420231263797 07/04/2023 KAMLESHBHAI 1123005WL066028 KAMLESHBHAI 00415 SBIN0060323 920 920 Processed 05/05/2023 1202614089 Parmar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 27710 27710
170 Limkheda GJ-23-005-050-001/8969090
(Moti Bandibar) 		1123005000NRG23060420231263747 07/04/2023 DHULABHAI 1123005WL066028 DHULABHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614239 Ravat Dhulabhai FINO PAYMENTS BANK LTD(608001)
171 Limkheda GJ-23-005-050-001/8969090
(Moti Bandibar) 		1123005000NRG23060420231263748 07/04/2023 RAVAT LILABEN 1123005WL066028 RAVAT LILABEN 00688 FINO0001001 920 920 Processed 05/05/2023 1202614240 Ravat Lilaben FINO PAYMENTS BANK LTD(608001)
172 Limkheda GJ-23-005-050-001/8974651
(Moti Bandibar) 		1123005000NRG23060420231263768 07/04/2023 PARAMAR CHATARSIH PUNABHAI 1123005WL066028 PARAMAR CHATARSIH PUNABHAI 00688 FINO0001001 690 690 Processed 05/05/2023 1202614034 Parmar Chhatrasinh Punabhai FINO PAYMENTS BANK LTD(608001)
173 Limkheda GJ-23-005-050-001/8974651
(Moti Bandibar) 		1123005000NRG23060420231263769 07/04/2023 PARAMAR LILABEN CHATARSIH 1123005WL066028 PARAMAR LILABEN CHATARSIH 00688 FINO0001001 690 690 Processed 05/05/2023 1202614035 Parmar Lilaben FINO PAYMENTS BANK LTD(608001)
174 Limkheda GJ-23-005-050-001/8974654
(Moti Bandibar) 		1123005000NRG23060420231263770 07/04/2023 PARMAR MATHURIBEN RATANSINGBHAI 1123005WL066028 PARMAR MATHURIBEN RATANSINGBHAI 00688 FINO0001001 690 690 Processed 05/05/2023 1202614036 Parmar Mathuriben FINO PAYMENTS BANK LTD(608001)
175 Limkheda GJ-23-005-050-001/997466611
(Moti Bandibar) 		1123005000NRG23060420231263771 07/04/2023 BHEDI LAXMANBHAI HIRABHAI 1123005WL066028 BHEDI LAXMANBHAI HIRABHAI 00688 FINO0001001 690 690 Processed 05/05/2023 1202614220 Bhedi Laxmanbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
176 Limkheda GJ-23-005-050-001/997467116
(Moti Bandibar) 		1123005000NRG23060420231263720 07/04/2023 LOBANA LAXMANBHAI CHIMANBHAI 1123005WL066027 LOBANA LAXMANBHAI CHIMANBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614045 Lobana Laxmanbhai FINO PAYMENTS BANK LTD(608001)
177 Limkheda GJ-23-005-050-001/997467127
(Moti Bandibar) 		1123005000NRG23060420231263723 07/04/2023 PATEL UDESIH SHNABHAI 1123005WL066027 PATEL UDESIH SHNABHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614033 Patel Udesih Shnabhai FINO PAYMENTS BANK LTD(608001)
178 Limkheda GJ-23-005-050-001/997467128
(Moti Bandibar) 		1123005000NRG23060420231263724 07/04/2023 PATEL SORAMDABEN ARJUNBHAI 1123005WL066027 PATEL SORAMDABEN ARJUNBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614244 Patel Soramdaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
179 Limkheda GJ-23-005-050-001/997467129
(Moti Bandibar) 		1123005000NRG23060420231263725 07/04/2023 PARMAR RAKESHBHAI LAKHMANBHAI 1123005WL066027 PARMAR RAKESHBHAI LAKHMANBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614038 Parmar Rakeshbhai FINO PAYMENTS BANK LTD(608001)
180 Limkheda GJ-23-005-050-001/997467130
(Moti Bandibar) 		1123005000NRG23060420231263726 07/04/2023 BHEDI MAHESHBHAI PRATAPBHAI 1123005WL066027 BHEDI MAHESHBHAI PRATAPBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614219 Bhedi Maheshbhai FINO PAYMENTS BANK LTD(608001)
181 Limkheda GJ-23-005-050-001/997467132
(Moti Bandibar) 		1123005000NRG23060420231263727 07/04/2023 DAHMA BHOPATKUMAR LALABHAI 1123005WL066027 DAHMA BHOPATKUMAR LALABHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614031 Dahma Bhopatkumar Lalabhai FINO PAYMENTS BANK LTD(608001)
182 Limkheda GJ-23-005-050-001/997467134
(Moti Bandibar) 		1123005000NRG23060420231263728 07/04/2023 RAVAT MAHESHBHAI DHULABHAI 1123005WL066027 RAVAT MAHESHBHAI DHULABHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614243 Ravat Maheshbhai FINO PAYMENTS BANK LTD(608001)
183 Limkheda GJ-23-005-050-001/997467134
(Moti Bandibar) 		1123005000NRG23060420231263729 07/04/2023 RAVAT NITALBEN MAHESHBHAI 1123005WL066027 RAVAT NITALBEN MAHESHBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614242 Ravat Nitlben FINO PAYMENTS BANK LTD(608001)
184 Limkheda GJ-23-005-050-001/997467135
(Moti Bandibar) 		1123005000NRG23060420231263730 07/04/2023 PARMAR NARMADABEN PRAVINBHAI 1123005WL066027 PARMAR NARMADABEN PRAVINBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614037 Parmar Narmadaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
185 Limkheda GJ-23-005-050-001/997467137
(Moti Bandibar) 		1123005000NRG23060420231263731 07/04/2023 DAHMA RINKUBEN MEHULBHAI 1123005WL066027 DAHMA RINKUBEN MEHULBHAI 00688 FINO0001001 920 920 Processed 04/05/2023 1202614241 DAHMA RINKUBEN MEHULBHAI BANK OF BARODA(606985)
186 Limkheda GJ-23-005-050-001/997467139
(Moti Bandibar) 		1123005000NRG23060420231263732 07/04/2023 DAHMA CHAMPABEN SABURBHAI 1123005WL066027 DAHMA CHAMPABEN SABURBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614032 Dahama Champaben Saburbhai FINO PAYMENTS BANK LTD(608001)
187 Limkheda GJ-23-005-050-001/997467140
(Moti Bandibar) 		1123005000NRG23060420231263801 07/04/2023 PRAJAPATI NIRUBEN RAMESHBHAI 1123005WL066028 PRAJAPATI NIRUBEN RAMESHBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614222 Prajapti Niruben Rameshbhai FINO PAYMENTS BANK LTD(608001)
188 Limkheda GJ-23-005-050-001/997467141
(Moti Bandibar) 		1123005000NRG23060420231263802 07/04/2023 PITHAYA MIRABEN KALPESHBHAI 1123005WL066028 PITHAYA MIRABEN KALPESHBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614221 Pithaya Miraben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
189 Limkheda GJ-23-005-050-001/997467142
(Moti Bandibar) 		1123005000NRG23060420231263803 07/04/2023 BHEDI RAKESHBHAI KALUBHAI 1123005WL066028 BHEDI RAKESHBHAI KALUBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614238 Bhedi Rakeshkumar Kalubhai FINO PAYMENTS BANK LTD(608001)
190 Limkheda GJ-23-005-050-001/997467147
(Moti Bandibar) 		1123005000NRG23060420231263804 07/04/2023 Patel Minaben Bharatbhai 1123005WL066028 Patel Minaben Bharatbhai 00688 FINO0001001 920 920 Processed 04/05/2023 1202614054 MINABEN BHARATSINH PATEL BANK OF BARODA(606985)
191 Limkheda GJ-23-005-050-001/997467149
(Moti Bandibar) 		1123005000NRG23060420231263805 07/04/2023 Patel Suryaben Rangitsinh 1123005WL066028 Patel Suryaben Rangitsinh 00688 FINO0001001 920 920 Processed 04/05/2023 1202614055 PATEL SURYABEN RANGITSINH BANK OF BARODA(606985)
192 Limkheda GJ-23-005-050-001/997467151
(Moti Bandibar) 		1123005000NRG23060420231263806 07/04/2023 Lobana Vanitaben Laxmanbhai 1123005WL066028 Lobana Vanitaben Laxmanbhai 00688 FINO0001001 920 920 Processed 04/05/2023 1202614052 Lobana Vanitaben BANK OF BARODA(606985)
193 Limkheda GJ-23-005-050-001/997467154
(Moti Bandibar) 		1123005000NRG23060420231263809 07/04/2023 Patel Hansaben Ashvibhai 1123005WL066028 Patel Hansaben Ashvibhai 00688 FINO0001001 920 920 Processed 04/05/2023 1202614051 PATEL HANSABEN ASHVINBHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-050-001/997467158
(Moti Bandibar) 		1123005000NRG23060420231263810 07/04/2023 Parmar Nileshkumar Chhatrasinh 1123005WL066028 Parmar Nileshkumar Chhatrasinh 00688 FINO0001001 920 920 Processed 05/05/2023 1202614039 Parmar Nileshkumar Chhatrasinh FINO PAYMENTS BANK LTD(608001)
195 Limkheda GJ-23-005-050-001/997467158
(Moti Bandibar) 		1123005000NRG23060420231263811 07/04/2023 Parmar Santudiben Nileshbhai 1123005WL066028 Parmar Santudiben Nileshbhai 00688 FINO0001001 920 920 Processed 05/05/2023 1202614040 Parmar Santudiben Nileshbhai FINO PAYMENTS BANK LTD(608001)
196 Limkheda GJ-23-005-050-001/997467161
(Moti Bandibar) 		1123005000NRG23060420231263812 07/04/2023 Patel Masuriben 1123005WL066028 Patel Masuriben 00688 FINO0001001 920 920 Processed 04/05/2023 1202614041 MASURIBEN UDESINH PATEL BANK OF BARODA(606985)
197 Limkheda GJ-23-005-050-001/997467162
(Moti Bandibar) 		1123005000NRG23060420231263813 07/04/2023 Vadel Babubhai Maganbhai 1123005WL066028 Vadel Babubhai Maganbhai 00688 FINO0001001 920 920 Processed 05/05/2023 1202614046 Vadel Babubhai FINO PAYMENTS BANK LTD(608001)
198 Limkheda GJ-23-005-050-001/997467166
(Moti Bandibar) 		1123005000NRG23060420231263814 07/04/2023 Lobana Kiranbhai Madhubhai 1123005WL066028 Lobana Kiranbhai Madhubhai 00688 FINO0001001 920 920 Processed 05/05/2023 1202614043 Lobana Kiranbhai FINO PAYMENTS BANK LTD(608001)
199 Limkheda GJ-23-005-050-001/997467167
(Moti Bandibar) 		1123005000NRG23060420231263815 07/04/2023 Lobana Shaileshkumar Rajubhai 1123005WL066028 Lobana Shaileshkumar Rajubhai 00688 FINO0001001 920 920 Processed 05/05/2023 1202614042 Lobana Sheleshkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
200 Limkheda GJ-23-005-050-001/997467167
(Moti Bandibar) 		1123005000NRG23060420231263816 07/04/2023 Lobana Tejalben Shaileshbhai 1123005WL066028 Lobana Tejalben Shaileshbhai 00688 FINO0001001 920 920 Processed 05/05/2023 1202614044 Lobana Tejalben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
201 Limkheda GJ-23-005-050-001/997467168
(Moti Bandibar) 		1123005000NRG23060420231263817 07/04/2023 PATEL ASMITABEN PRAKASHBHAI 1123005WL066028 PATEL ASMITABEN PRAKASHBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614050 Patel Asmitaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
202 Limkheda GJ-23-005-050-001/997467169
(Moti Bandibar) 		1123005000NRG23060420231263818 07/04/2023 Lobana Nileshbhai Madhubhai 1123005WL066028 Lobana Nileshbhai Madhubhai 00688 FINO0001001 920 920 Processed 05/05/2023 1202614049 Lobana Nileshbhai FINO PAYMENTS BANK LTD(608001)
203 Limkheda GJ-23-005-050-001/997467170
(Moti Bandibar) 		1123005000NRG23060420231263733 07/04/2023 LOBABNA DINESHKUMAR RAJUBHAI 1123005WL066027 LOBABNA DINESHKUMAR RAJUBHAI 00688 FINO0001001 920 920 Processed 04/05/2023 1202614053 Lobana Dineshkumar BANK OF BARODA(606985)
204 Limkheda GJ-23-005-050-001/997467173
(Moti Bandibar) 		1123005000NRG23060420231263734 07/04/2023 PATEL JUVANSING RAMJIBHAI 1123005WL066027 PATEL JUVANSING RAMJIBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614047 Patel Juvansing Ramajibhai FINO PAYMENTS BANK LTD(608001)
205 Limkheda GJ-23-005-050-001/997467173
(Moti Bandibar) 		1123005000NRG23060420231263735 07/04/2023 PATEL SHARDABEN JUVANSINGBHAI 1123005WL066027 PATEL SHARDABEN JUVANSINGBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614048 Patel Shardaben Juvansing FINO PAYMENTS BANK LTD(608001)
SubTotal 32200 32200
206 Limkheda GJ-23-005-036-001/8965561
(Kundha) 		1123005000NRG23060420231262550 07/04/2023 SHUMITRABEN 1123005WL065955 SHUMITRABEN 00688 FINO0001165 940 940 Processed 05/05/2023 1202614218 Baria Sumitraben Ashokbhai FINO PAYMENTS BANK LTD(608001)
207 Limkheda GJ-23-005-036-001/8968554
(Kundha) 		1123005000NRG23060420231262551 07/04/2023 GANGABEN 1123005WL065955 GANGABEN 00688 FINO0001165 940 940 Processed 05/05/2023 1202614217 Chauhan Gagaben Arvidbhai FINO PAYMENTS BANK LTD(608001)
208 Limkheda GJ-23-005-036-001/8975961907
(Kundha) 		1123005000NRG23060420231262508 07/04/2023 Chauhan Minaben Dariyasinh 1123005WL065953 Chauhan Minaben Dariyasinh 00688 FINO0001165 1175 1175 Processed 05/05/2023 1202614216 Chauhan Meenaben Dariyasinh FINO PAYMENTS BANK LTD(608001)
SubTotal 3055 3055
209 Limkheda GJ-23-005-036-001/8975893
(Kundha) 		1123005000NRG23060420231262540 07/04/2023 RAVAT RAMESHBHAI SARTANBHAI 1123005WL065954 RAVAT RAMESHBHAI SARTANBHAI 00691 IPOS0000001 705 705 Processed 04/05/2023 1202614225 RAVAT RAMESHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Limkheda GJ-23-005-039-004/8980040
(MOTA HATHIDHARA) 		1123005000NRG23060420231261591 07/04/2023 BARIA MINABEN ABHESING 1123005WL065914 BARIA MINABEN ABHESING 00691 IPOS0000001 956 956 Processed 04/05/2023 1202614226 MINABEN ABHESINGBHAI BARIYA BANK OF BARODA(606985)
211 Limkheda GJ-23-005-039-004/8980091
(MOTA HATHIDHARA) 		1123005000NRG23060420231261599 07/04/2023 BARIA PRATAPBHAI VARSINGBHAI 1123005WL065914 BARIA PRATAPBHAI VARSINGBHAI 00691 IPOS0000001 956 956 Processed 04/05/2023 1202614224 MR PRATAPBHAI VARSINGBHAI BARIA STATE BANK OF INDIA(508548)
212 Limkheda GJ-23-005-050-001/997467101
(Moti Bandibar) 		1123005000NRG23060420231263716 07/04/2023 PATEL KAMLESHBHAI JAYANTIBHAI 1123005WL066027 PATEL KAMLESHBHAI JAYANTIBHAI 00691 IPOS0000001 920 920 Processed 04/05/2023 1202614228 PATEL KAMLESHBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Limkheda GJ-23-005-084-001/8967787
(Zerjitgadh) 		1123005000NRG23060420231261623 07/04/2023 bhabhor savitaben nikeshbhai 1123005WL065917 bhabhor savitaben nikeshbhai 00691 IPOS0000001 940 940 Processed 04/05/2023 1202614227 SAVITABEN NIKESHHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-084-001/8968142
(Zerjitgadh) 		1123005000NRG23060420231261625 07/04/2023 bilval sangitaben mukeshbhai 1123005WL065917 bilval sangitaben mukeshbhai 00691 IPOS0000001 940 940 Processed 04/05/2023 1202614223 BILVAL SANGITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5417 5417
Total 199660 199660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_070423APB_FTO_2259 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 940
2 Limkheda GJ1123005_070423APB_FTO_2259 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 90850
3 Limkheda GJ1123005_070423APB_FTO_2259 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 1880
4 Limkheda GJ1123005_070423APB_FTO_2259 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 5656
5 Limkheda GJ1123005_070423APB_FTO_2259 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 17187
6 Limkheda GJ1123005_070423APB_FTO_2259 Bank of Baroda BARB0TALSAT TALSAT 235
7 Limkheda GJ1123005_070423APB_FTO_2259 Bank of India BKID0002918 LIMKHEDA 2115
8 Limkheda GJ1123005_070423APB_FTO_2259 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1876
9 Limkheda GJ1123005_070423APB_FTO_2259 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 4748
10 Limkheda GJ1123005_070423APB_FTO_2259 ICICI BANK ICIC0002245 RABDAL 3450
11 Limkheda GJ1123005_070423APB_FTO_2259 ICICI BANK ICIC0002247 PANIYA 1150
12 Limkheda GJ1123005_070423APB_FTO_2259 State Bank of India SBIN0010992 LIMKHEDA 1191
13 Limkheda GJ1123005_070423APB_FTO_2259 State Bank of India SBIN0060323 PALLI GODHARA 25830
14 Limkheda GJ1123005_070423APB_FTO_2259 State Bank of India SBIN0060323 SBI PALLI 1880
15 Limkheda GJ1123005_070423APB_FTO_2259 Fino Payments Bank Ltd FINO0001001 CHANGODAR 32200
16 Limkheda GJ1123005_070423APB_FTO_2259 Fino Payments Bank Ltd FINO0001165 NAROL 3055
17 Limkheda GJ1123005_070423APB_FTO_2259 India Post Payments Bank IPOS0000001 DAHOD 5417

Download In Excel