|
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
|
LIMBDI
|
GJ-03-002-013-001/147490
(CHORANIYA )
|
1103002000NRG25180520240008752
|
21/05/2024
|
MAHARAJ RAMESHBHAI LAKHIRAMBHAI
|
1103002WL001152
|
MAHARAJ RAMESHBHAI LAKHIRAMBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387727
|
|
RAMESHBHAI LAKHIRAMB
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-013-001/147497
(CHORANIYA )
|
1103002000NRG25180520240008753
|
21/05/2024
|
NILESHBAI VAGHAJIBHAI
|
1103002WL001152
|
NILESHBAI VAGHAJIBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387772
|
|
NAKIYA SHOBHANABEN N
|
BANK OF BARODA(606985)
|
|
3
|
LIMBDI
|
GJ-03-002-013-001/147498
(CHORANIYA )
|
1103002000NRG25180520240008754
|
21/05/2024
|
GAMI KEHUBHAI KALUBHAI
|
1103002WL001152
|
GAMI KEHUBHAI KALUBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387754
|
|
KEHUBHAI KALUBHAI GA
|
BANK OF BARODA(606985)
|
|
4
|
LIMBDI
|
GJ-03-002-013-001/147498
(CHORANIYA )
|
1103002000NRG25180520240008755
|
21/05/2024
|
GAMI SAJANBEN KEHUBHAI
|
1103002WL001152
|
GAMI SAJANBEN KEHUBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387774
|
|
SAJJANBEN KEHUBHAI G
|
BANK OF BARODA(606985)
|
|
5
|
LIMBDI
|
GJ-03-002-013-001/147501
(CHORANIYA )
|
1103002000NRG25180520240008756
|
21/05/2024
|
GAMI GANPATBHAI MATHURBHAI
|
1103002WL001152
|
GAMI GANPATBHAI MATHURBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387769
|
|
GANPATBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
6
|
LIMBDI
|
GJ-03-002-013-001/1475031
(CHORANIYA )
|
1103002000NRG25180520240008757
|
21/05/2024
|
JUVALIYA RANCHHODBHAI LADHUBHAI
|
1103002WL001152
|
JUVALIYA RANCHHODBHAI LADHUBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387749
|
|
RANCHHODBHAI LADHUBH
|
BANK OF BARODA(606985)
|
|
7
|
LIMBDI
|
GJ-03-002-013-001/1475111
(CHORANIYA )
|
1103002000NRG25180520240008761
|
21/05/2024
|
MANGANI KAMUBEN MUKESHBHAI
|
1103002WL001152
|
MANGANI KAMUBEN MUKESHBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387783
|
|
KAMUBEN MUKESHBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
LIMBDI
|
GJ-03-002-013-001/1475111
(CHORANIYA )
|
1103002000NRG25180520240008760
|
21/05/2024
|
MANGANI MUKESHBHAI MANJIBHAI
|
1103002WL001152
|
MANGANI MUKESHBHAI MANJIBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387784
|
|
MUKESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
LIMBDI
|
GJ-03-002-013-001/147512
(CHORANIYA )
|
1103002000NRG25180520240008763
|
21/05/2024
|
BHARATIBEN MANSUKH
|
1103002WL001152
|
BHARATIBEN MANSUKH
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387771
|
|
BHARTIBEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
10
|
LIMBDI
|
GJ-03-002-013-001/147512
(CHORANIYA )
|
1103002000NRG25180520240008762
|
21/05/2024
|
GAMI MANSUKHBHAI GATORBHAI
|
1103002WL001152
|
GAMI MANSUKHBHAI GATORBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387750
|
|
MANSUKHBHAI GATORBHA
|
BANK OF BARODA(606985)
|
|
11
|
LIMBDI
|
GJ-03-002-013-001/147515
(CHORANIYA )
|
1103002000NRG25180520240008764
|
21/05/2024
|
GAMI DHIRUBHAI VAJABHAI
|
1103002WL001152
|
GAMI DHIRUBHAI VAJABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387739
|
|
Mr. DHIRUBHAI VAJABHAI GAMI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
12
|
LIMBDI
|
GJ-03-002-013-001/147525
(CHORANIYA )
|
1103002000NRG25180520240008765
|
21/05/2024
|
BAVLIYA MANISHABEN DILIPBHAI
|
1103002WL001152
|
BAVLIYA MANISHABEN DILIPBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387760
|
|
MRS MANISHBEN DILIPBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LIMBDI
|
GJ-03-002-013-001/147533
(CHORANIYA )
|
1103002000NRG25180520240008767
|
21/05/2024
|
MINABEN BHARATBHAI
|
1103002WL001152
|
MINABEN BHARATBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387770
|
|
MINABEN BHARATBHAI C
|
BANK OF BARODA(606985)
|
|
14
|
LIMBDI
|
GJ-03-002-013-001/148703
(CHORANIYA )
|
1103002000NRG25180520240008768
|
21/05/2024
|
CHAUHAN RAHIMBHAI MOHAMMADBHAI
|
1103002WL001152
|
CHAUHAN RAHIMBHAI MOHAMMADBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387733
|
|
RAHIMBHAI MAHMADBHAI
|
BANK OF BARODA(606985)
|
|
15
|
LIMBDI
|
GJ-03-002-013-001/148719
(CHORANIYA )
|
1103002000NRG25180520240008774
|
21/05/2024
|
CHANDRIKABEN RAJESHBHAI CHAUHAN
|
1103002WL001152
|
CHANDRIKABEN RAJESHBHAI CHAUHAN
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387737
|
|
CHANDRIKABEN RAJESHB
|
BANK OF BARODA(606985)
|
|
16
|
LIMBDI
|
GJ-03-002-013-001/148722
(CHORANIYA )
|
1103002000NRG25180520240008775
|
21/05/2024
|
GAMI RAJESHBHAI DHARMASHIBHAI
|
1103002WL001152
|
GAMI RAJESHBHAI DHARMASHIBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387752
|
|
RAJESHBHAI DHARAMSHI
|
BANK OF BARODA(606985)
|
|
17
|
LIMBDI
|
GJ-03-002-013-001/148722
(CHORANIYA )
|
1103002000NRG25180520240008776
|
21/05/2024
|
GAMI SAJJANBEN RAJESHBHAI
|
1103002WL001152
|
GAMI SAJJANBEN RAJESHBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387738
|
|
SAJANBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
LIMBDI
|
GJ-03-002-013-001/148726
(CHORANIYA )
|
1103002000NRG25180520240008777
|
21/05/2024
|
GAMI JASMATBHAI RANCHHODBHAI
|
1103002WL001152
|
GAMI JASMATBHAI RANCHHODBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387734
|
|
MRS JASMATBHAI RANCHHODBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LIMBDI
|
GJ-03-002-013-001/148763
(CHORANIYA )
|
1103002000NRG25180520240008781
|
21/05/2024
|
JUVALIYA JIVANBHAI DEVJIBHAI
|
1103002WL001152
|
JUVALIYA JIVANBHAI DEVJIBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387764
|
|
JIVANBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
LIMBDI
|
GJ-03-002-013-001/1487651
(CHORANIYA )
|
1103002000NRG25180520240008782
|
21/05/2024
|
DHARAJIYA GOVINDBHAI THAKARSHIBHAI
|
1103002WL001152
|
DHARAJIYA GOVINDBHAI THAKARSHIBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387735
|
|
Mr. GOVINBHAI THAKRSHIBHAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
LIMBDI
|
GJ-03-002-013-001/1487651
(CHORANIYA )
|
1103002000NRG25180520240008783
|
21/05/2024
|
DHARAJIYA KANUBEN GOVINDBHAI
|
1103002WL001152
|
DHARAJIYA KANUBEN GOVINDBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387757
|
|
KANUBEN GOVINDBHAI D
|
BANK OF BARODA(606985)
|
|
22
|
LIMBDI
|
GJ-03-002-013-001/1487681
(CHORANIYA )
|
1103002000NRG25180520240008784
|
21/05/2024
|
BAVALIYA BIJALBHAI NATHUBHAI
|
1103002WL001152
|
BAVALIYA BIJALBHAI NATHUBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387785
|
|
BIJALBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
LIMBDI
|
GJ-03-002-013-001/148773
(CHORANIYA )
|
1103002000NRG25180520240008785
|
21/05/2024
|
LABHUBEN BIJALBHAI MANGANI
|
1103002WL001152
|
LABHUBEN BIJALBHAI MANGANI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387791
|
|
MRS LABHUBEN BIJALBHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LIMBDI
|
GJ-03-002-013-001/148774
(CHORANIYA )
|
1103002000NRG25180520240008786
|
21/05/2024
|
MANGANI MANSUKHBHAI UKABHAI
|
1103002WL001152
|
MANGANI MANSUKHBHAI UKABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387728
|
|
Mr. MANSUKHBHAI UKABHAI MANGANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
25
|
LIMBDI
|
GJ-03-002-013-001/148776
(CHORANIYA )
|
1103002000NRG25180520240008787
|
21/05/2024
|
JUVALIYA HANSHA JAGMAL
|
1103002WL001152
|
JUVALIYA HANSHA JAGMAL
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387759
|
|
HANSABEN JAGMALBHAI
|
BANK OF BARODA(606985)
|
|
26
|
LIMBDI
|
GJ-03-002-013-001/1487790
(CHORANIYA )
|
1103002000NRG25180520240008791
|
21/05/2024
|
BHAVUBEN KARSHANBHAI JUVALIYA
|
1103002WL001152
|
BHAVUBEN KARSHANBHAI JUVALIYA
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387788
|
|
BHAVUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
LIMBDI
|
GJ-03-002-013-001/1487790
(CHORANIYA )
|
1103002000NRG25180520240008790
|
21/05/2024
|
JUVALIYA KARSHANBHAI LADHUBHAI
|
1103002WL001152
|
JUVALIYA KARSHANBHAI LADHUBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387767
|
|
KARSHANBHAI LAGHUBHA
|
BANK OF BARODA(606985)
|
|
28
|
LIMBDI
|
GJ-03-002-013-001/1487792
(CHORANIYA )
|
1103002000NRG25180520240008793
|
21/05/2024
|
JUVALIYA HANSHABEN RAMSANGBHAI
|
1103002WL001152
|
JUVALIYA HANSHABEN RAMSANGBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387762
|
|
HANSABEN RAMSANGBHAI
|
BANK OF BARODA(606985)
|
|
29
|
LIMBDI
|
GJ-03-002-013-001/1487792
(CHORANIYA )
|
1103002000NRG25180520240008792
|
21/05/2024
|
JUVALIYA RAMSANGBHAI LADHUBHAI
|
1103002WL001152
|
JUVALIYA RAMSANGBHAI LADHUBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387765
|
|
Mr. RAMSANGBHAI LADHUBHAI JUVALIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
30
|
LIMBDI
|
GJ-03-002-013-001/148781-A
(CHORANIYA )
|
1103002000NRG25180520240008794
|
21/05/2024
|
JUVALIYA VIRJIBHAI LAGHUBHAI
|
1103002WL001152
|
JUVALIYA VIRJIBHAI LAGHUBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387776
|
|
BIJALBHAI LADHUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
LIMBDI
|
GJ-03-002-013-001/148798
(CHORANIYA )
|
1103002000NRG25180520240008797
|
21/05/2024
|
JUVALIYA HEMUBHAI DEVJIBHAI
|
1103002WL001152
|
JUVALIYA HEMUBHAI DEVJIBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387766
|
|
HEMUBHAI DEVJIBHAI J
|
BANK OF BARODA(606985)
|
|
32
|
LIMBDI
|
GJ-03-002-013-001/148798
(CHORANIYA )
|
1103002000NRG25180520240008798
|
21/05/2024
|
JUVALIYA REKHABEN HEMUBHAI
|
1103002WL001152
|
JUVALIYA REKHABEN HEMUBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387763
|
|
REKHABEN HEMUBHAI JU
|
BANK OF BARODA(606985)
|
|
33
|
LIMBDI
|
GJ-03-002-013-001/15
(CHORANIYA )
|
1103002000NRG25180520240008800
|
21/05/2024
|
JUVALIYA LALJIBHAI SURABHAI
|
1103002WL001152
|
JUVALIYA LALJIBHAI SURABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387736
|
|
LALJIBHAI SURABHAI J
|
BANK OF BARODA(606985)
|
|
34
|
LIMBDI
|
GJ-03-002-013-001/1618522
(CHORANIYA )
|
1103002000NRG25180520240008801
|
21/05/2024
|
MENIYA DHUDABHAI RUPABHAI
|
1103002WL001152
|
MENIYA DHUDABHAI RUPABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387740
|
|
Mr. DHUDABHAI RUPABHAI MENIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
35
|
LIMBDI
|
GJ-03-002-013-001/161858
(CHORANIYA )
|
1103002000NRG25180520240008802
|
21/05/2024
|
GAMI LABHUBHAI POCHABHAI
|
1103002WL001152
|
GAMI LABHUBHAI POCHABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387726
|
|
LABHUBHAI POCHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
LIMBDI
|
GJ-03-002-013-001/161863
(CHORANIYA )
|
1103002000NRG25180520240008803
|
21/05/2024
|
GAMI GITABEN RAMESHBHAI
|
1103002WL001152
|
GAMI GITABEN RAMESHBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387789
|
|
GEETABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
LIMBDI
|
GJ-03-002-013-001/164271
(CHORANIYA )
|
1103002000NRG25180520240008804
|
21/05/2024
|
GAMI PUSHPABEN SANJAYBHAI
|
1103002WL001152
|
GAMI PUSHPABEN SANJAYBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387753
|
|
PUSHPABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
38
|
LIMBDI
|
GJ-03-002-013-001/164560
(CHORANIYA )
|
1103002000NRG25180520240008806
|
21/05/2024
|
GAMI KANCHANBEN MAVJIBHAI
|
1103002WL001152
|
GAMI KANCHANBEN MAVJIBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387758
|
|
KANCHANBEN MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
LIMBDI
|
GJ-03-002-013-001/164583
(CHORANIYA )
|
1103002000NRG25180520240008808
|
21/05/2024
|
CHAUHAN RASULBHAI GANDABHAI
|
1103002WL001152
|
CHAUHAN RASULBHAI GANDABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387743
|
|
RASULBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
40
|
LIMBDI
|
GJ-03-002-013-001/164586
(CHORANIYA )
|
1103002000NRG25180520240008810
|
21/05/2024
|
GAMI PANJIBHAI JINABHAI
|
1103002WL001152
|
GAMI PANJIBHAI JINABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387781
|
|
PANNABHAI ZINABHAI G
|
BANK OF BARODA(606985)
|
|
41
|
LIMBDI
|
GJ-03-002-013-001/164592
(CHORANIYA )
|
1103002000NRG25180520240008811
|
21/05/2024
|
VAGHELA KAJALBEN VIPULBHAI
|
1103002WL001152
|
VAGHELA KAJALBEN VIPULBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387795
|
|
VAGHELA KAJALBEN VIP
|
BANK OF BARODA(606985)
|
|
42
|
LIMBDI
|
GJ-03-002-013-001/164592
(CHORANIYA )
|
1103002000NRG25180520240008812
|
21/05/2024
|
VAGHELA VIPULBHAI BATUKBHAI
|
1103002WL001152
|
VAGHELA VIPULBHAI BATUKBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387744
|
|
VIPUL BATUKBHAI VAGH
|
BANK OF BARODA(606985)
|
|
43
|
LIMBDI
|
GJ-03-002-013-001/18
(CHORANIYA )
|
1103002000NRG25180520240008813
|
21/05/2024
|
GAMI ZAVERBHAI VAJABHAI
|
1103002WL001152
|
GAMI ZAVERBHAI VAJABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387756
|
|
ZAVERBHAI VAJABHAI G
|
BANK OF BARODA(606985)
|
|
44
|
LIMBDI
|
GJ-03-002-013-001/198501
(CHORANIYA )
|
1103002000NRG25180520240008814
|
21/05/2024
|
VAGHELA KAMLESHBHAI KHODIDASBHAI
|
1103002WL001152
|
VAGHELA KAMLESHBHAI KHODIDASBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387779
|
|
KAMLESHBHAI KHODABHA
|
BANK OF BARODA(606985)
|
|
45
|
LIMBDI
|
GJ-03-002-013-001/198501
(CHORANIYA )
|
1103002000NRG25180520240008815
|
21/05/2024
|
VAGHELA NAYNABEN KAMLESHBHAI
|
1103002WL001152
|
VAGHELA NAYNABEN KAMLESHBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387775
|
|
NAYNABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
LIMBDI
|
GJ-03-002-013-001/198737
(CHORANIYA )
|
1103002000NRG25180520240008818
|
21/05/2024
|
DABHI RAMESHBHAI SAVJIBHAI
|
1103002WL001152
|
DABHI RAMESHBHAI SAVJIBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387793
|
|
RAMESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
LIMBDI
|
GJ-03-002-013-001/198737
(CHORANIYA )
|
1103002000NRG25180520240008819
|
21/05/2024
|
DABHI RANJANBEN RAMESHBHAI
|
1103002WL001152
|
DABHI RANJANBEN RAMESHBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387794
|
|
RAJANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
LIMBDI
|
GJ-03-002-013-001/203061
(CHORANIYA )
|
1103002000NRG25180520240008820
|
21/05/2024
|
DABHI BHARATBHAI SAVJIBHAI
|
1103002WL001152
|
DABHI BHARATBHAI SAVJIBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387777
|
|
BHARATBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
LIMBDI
|
GJ-03-002-013-001/203061
(CHORANIYA )
|
1103002000NRG25180520240008821
|
21/05/2024
|
DABHI HANSABEN BHARATBHAI
|
1103002WL001152
|
DABHI HANSABEN BHARATBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387792
|
|
HANSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
50
|
LIMBDI
|
GJ-03-002-013-001/203562
(CHORANIYA )
|
1103002000NRG25180520240008822
|
21/05/2024
|
VAGHELA VIJAYBHAI KHODABHAI
|
1103002WL001152
|
VAGHELA VIJAYBHAI KHODABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387787
|
|
VAGHELA VIJAYBHAI KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LIMBDI
|
GJ-03-002-013-001/209345
(CHORANIYA )
|
1103002000NRG25180520240008826
|
21/05/2024
|
DHARAJIYA GIRDHARBHAI GOVINDBHAI
|
1103002WL001152
|
DHARAJIYA GIRDHARBHAI GOVINDBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387741
|
|
GIRDHARBHAI GOVINDBH
|
BANK OF BARODA(606985)
|
|
52
|
LIMBDI
|
GJ-03-002-013-001/216858
(CHORANIYA )
|
1103002000NRG25180520240008827
|
21/05/2024
|
OLAKIYA SANJAYBHAI LALJIBHAI
|
1103002WL001152
|
OLAKIYA SANJAYBHAI LALJIBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387782
|
|
Mr. SANJAYBHAI LALJIBHAI OLAKIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
53
|
LIMBDI
|
GJ-03-002-013-001/22276
(CHORANIYA )
|
1103002000NRG25180520240008831
|
21/05/2024
|
MENIYA MADHUBEN RUPABHAI
|
1103002WL001152
|
MENIYA MADHUBEN RUPABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387790
|
|
MADHUBEN RUPABHAI ME
|
BANK OF BARODA(606985)
|
|
54
|
LIMBDI
|
GJ-03-002-013-001/22276
(CHORANIYA )
|
1103002000NRG25180520240008830
|
21/05/2024
|
MENIYA RUPABHAI DAYABHAI
|
1103002WL001152
|
MENIYA RUPABHAI DAYABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387748
|
|
ROOPABHAI DAYABHAI M
|
BANK OF BARODA(606985)
|
|
55
|
LIMBDI
|
GJ-03-002-013-001/223697
(CHORANIYA )
|
1103002000NRG25180520240008833
|
21/05/2024
|
DABHI INDUBEN BUTABHAI
|
1103002WL001152
|
DABHI INDUBEN BUTABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387797
|
|
DABHI INDUBEN BUTABH
|
BANK OF BARODA(606985)
|
|
56
|
LIMBDI
|
GJ-03-002-013-001/227985
(CHORANIYA )
|
1103002000NRG25180520240008834
|
21/05/2024
|
JUVALIYA ARVINDBHAI VAJABHAI
|
1103002WL001152
|
JUVALIYA ARVINDBHAI VAJABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387780
|
|
ARVINDBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
57
|
LIMBDI
|
GJ-03-002-013-001/43136
(CHORANIYA )
|
1103002000NRG25180520240008835
|
21/05/2024
|
JUVALIYA KANCHANBEN DHUDABHAI
|
1103002WL001152
|
JUVALIYA KANCHANBEN DHUDABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387786
|
|
KANCHANBEN DHUDABHAI
|
BANK OF BARODA(606985)
|
|
58
|
LIMBDI
|
GJ-03-002-013-001/43589
(CHORANIYA )
|
1103002000NRG25180520240008836
|
21/05/2024
|
GAMI BHARATBHAI BECHARBHAI
|
1103002WL001152
|
GAMI BHARATBHAI BECHARBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387778
|
|
BHARATBHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
59
|
LIMBDI
|
GJ-03-002-013-001/43589
(CHORANIYA )
|
1103002000NRG25180520240008837
|
21/05/2024
|
GAMI LAXMIBEN BHARATBHAI
|
1103002WL001152
|
GAMI LAXMIBEN BHARATBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387796
|
|
GAMI LAXMIBEN BHARATBHAI
|
HDFC BANK LTD(607152)
|
|
60
|
LIMBDI
|
GJ-03-002-013-001/48757
(CHORANIYA )
|
1103002000NRG25180520240008838
|
21/05/2024
|
GAMI DILIPBHAI TRIKAMBHAI
|
1103002WL001152
|
GAMI DILIPBHAI TRIKAMBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387755
|
|
GAMI DILIPBHAI TRIKAMBHAI
|
HDFC BANK LTD(607152)
|
|
61
|
LIMBDI
|
GJ-03-002-013-001/49608
(CHORANIYA )
|
1103002000NRG25180520240008840
|
21/05/2024
|
GAMI THAKRSHIBHAI JIVANBHAI
|
1103002WL001152
|
GAMI THAKRSHIBHAI JIVANBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387732
|
|
GAMI THAKARSHIBHAI JIVANBHAI
|
HDFC BANK LTD(607152)
|
|
62
|
LIMBDI
|
GJ-03-002-013-001/49625
(CHORANIYA )
|
1103002000NRG25180520240008841
|
21/05/2024
|
MER RANCHHODBHAI POPATBHAI
|
1103002WL001152
|
MER RANCHHODBHAI POPATBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387747
|
|
RANCHHODBHAI POPATBH
|
BANK OF BARODA(606985)
|
|
63
|
LIMBDI
|
GJ-03-002-013-001/510067
(CHORANIYA )
|
1103002000NRG25180520240008842
|
21/05/2024
|
JUVALIYA MAVJIBHAI CHATURBHAI
|
1103002WL001152
|
JUVALIYA MAVJIBHAI CHATURBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387768
|
|
Mr. MAVJIBHAI CHATURBHAI JUVALIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
64
|
LIMBDI
|
GJ-03-002-013-001/51066
(CHORANIYA )
|
1103002000NRG25180520240008843
|
21/05/2024
|
JUVALIYA ZAVERBHAI SURABHAI
|
1103002WL001152
|
JUVALIYA ZAVERBHAI SURABHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387761
|
|
ZAVERBHAI SURABHAI J
|
BANK OF BARODA(606985)
|
|
65
|
LIMBDI
|
GJ-03-002-013-001/51072
(CHORANIYA )
|
1103002000NRG25180520240008844
|
21/05/2024
|
GAMI HASHMUKHBHAI GOVINDBHAI
|
1103002WL001152
|
GAMI HASHMUKHBHAI GOVINDBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387742
|
|
HASMUKHBHAI GOVINDBH
|
BANK OF BARODA(606985)
|
|
66
|
LIMBDI
|
GJ-03-002-013-001/51078
(CHORANIYA )
|
1103002000NRG25180520240008845
|
21/05/2024
|
DHARJIYA GHANSHYAMBHAI RANCHODBHAI
|
1103002WL001152
|
DHARJIYA GHANSHYAMBHAI RANCHODBHAI
|
00045
|
BARB0LIMBDI
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387751
|
|
DHARAJIYA GHANSHYAMBHAI RANCHHODBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253440
|
253440
|
|
|
|
|
|
|
|
|
67
|
LIMBDI
|
GJ-03-002-013-001/198519
(CHORANIYA )
|
1103002000NRG25180520240008816
|
21/05/2024
|
GAMI MANJUBEN JAGDISHBHAI
|
1103002WL001152
|
GAMI MANJUBEN JAGDISHBHAI
|
00152
|
HDFC0001709
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387801
|
|
MANJUBEN JAGDISHBHAI GAMI
|
HDFC BANK LTD(607152)
|
|
68
|
LIMBDI
|
GJ-03-002-013-001/216861
(CHORANIYA )
|
1103002000NRG25180520240008828
|
21/05/2024
|
VAGHELA JAYESHBHAI KHODABHAI
|
1103002WL001152
|
VAGHELA JAYESHBHAI KHODABHAI
|
00152
|
HDFC0001709
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387802
|
|
VAGHELA JAYESHBHAI KHODABHAI
|
HDFC BANK LTD(607152)
|
|
69
|
LIMBDI
|
GJ-03-002-013-001/223697
(CHORANIYA )
|
1103002000NRG25180520240008832
|
21/05/2024
|
DABHI BUTABHAI DHARMSHIBHAI
|
1103002WL001152
|
DABHI BUTABHAI DHARMSHIBHAI
|
00152
|
HDFC0001709
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387800
|
|
BUTABHAI DHARAMSHIBHAI DABHI
|
HDFC BANK LTD(607152)
|
|
70
|
LIMBDI
|
GJ-03-002-013-001/48757
(CHORANIYA )
|
1103002000NRG25180520240008839
|
21/05/2024
|
GAMI MANJUBEN DILIPBHAI
|
1103002WL001152
|
GAMI MANJUBEN DILIPBHAI
|
00152
|
HDFC0001709
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387799
|
|
GAMI MANJUBEN DILIPBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
71
|
LIMBDI
|
GJ-03-002-013-001/198734
(CHORANIYA )
|
1103002000NRG25180520240008817
|
21/05/2024
|
MESVANIYA SANTRAMBHAI LAKHIRAMBHAI
|
1103002WL001152
|
MESVANIYA SANTRAMBHAI LAKHIRAMBHAI
|
00354
|
PUNB0029200
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387708
|
|
SANTRAM LAKHIRAM MESVANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
72
|
LIMBDI
|
GJ-03-002-013-001/147504
(CHORANIYA )
|
1103002000NRG25180520240008759
|
21/05/2024
|
BHAVNABEN RAYMALBHAI
|
1103002WL001152
|
BHAVNABEN RAYMALBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387730
|
|
MRS BHAVNABEN RAYMALBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LIMBDI
|
GJ-03-002-013-001/147504
(CHORANIYA )
|
1103002000NRG25180520240008758
|
21/05/2024
|
RAYMALBHAI RAMJIBHAI
|
1103002WL001152
|
RAYMALBHAI RAMJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387713
|
|
MRS RAYMALBHAI RAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LIMBDI
|
GJ-03-002-013-001/147532
(CHORANIYA )
|
1103002000NRG25180520240008766
|
21/05/2024
|
MENIYA LALIBEN GANGABHAI
|
1103002WL001152
|
MENIYA LALIBEN GANGABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387723
|
|
MRS LALIBEN GANGABHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LIMBDI
|
GJ-03-002-013-001/148703
(CHORANIYA )
|
1103002000NRG25180520240008769
|
21/05/2024
|
ROSHANBEN RAHIM
|
1103002WL001152
|
ROSHANBEN RAHIM
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387716
|
|
MRS ROSHANBEN RAHIMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LIMBDI
|
GJ-03-002-013-001/148705
(CHORANIYA )
|
1103002000NRG25180520240008770
|
21/05/2024
|
HANIFABEN AKABAR
|
1103002WL001152
|
HANIFABEN AKABAR
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387717
|
|
MRS HANIFABEN AKABARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
LIMBDI
|
GJ-03-002-013-001/1487161
(CHORANIYA )
|
1103002000NRG25180520240008771
|
21/05/2024
|
MADHAR DALSUKHBHAI RAMJIBHAI
|
1103002WL001152
|
MADHAR DALSUKHBHAI RAMJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387712
|
|
MRS DALSUKHBHAI RAMJIBHAI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
LIMBDI
|
GJ-03-002-013-001/1487161
(CHORANIYA )
|
1103002000NRG25180520240008772
|
21/05/2024
|
MADHAR MANJULABEN DALSUKHBHAI
|
1103002WL001152
|
MADHAR MANJULABEN DALSUKHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387725
|
|
MRS MANJULABEN DALSUKHBHAI MADHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LIMBDI
|
GJ-03-002-013-001/148719
(CHORANIYA )
|
1103002000NRG25180520240008773
|
21/05/2024
|
CHAUHAN RAJESHBHAI GANGARAMBHAI
|
1103002WL001152
|
CHAUHAN RAJESHBHAI GANGARAMBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387709
|
|
MR RAJESHBHAI GANGARAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LIMBDI
|
GJ-03-002-013-001/1487271
(CHORANIYA )
|
1103002000NRG25180520240008778
|
21/05/2024
|
GAMI SANGITABEN LALJIBHAI
|
1103002WL001152
|
GAMI SANGITABEN LALJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387731
|
|
MRS SANGITABEN LALJIBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LIMBDI
|
GJ-03-002-013-001/148742
(CHORANIYA )
|
1103002000NRG25180520240008779
|
21/05/2024
|
GAMI GAURI HITESHBHAI
|
1103002WL001152
|
GAMI GAURI HITESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387719
|
|
MRS GAURIBEN HITESHBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LIMBDI
|
GJ-03-002-013-001/148746
(CHORANIYA )
|
1103002000NRG25180520240008780
|
21/05/2024
|
MAYABEN HARJIBHAI GAMI
|
1103002WL001152
|
MAYABEN HARJIBHAI GAMI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387718
|
|
SUB LIEUTENANT MAYABEN HARJIBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LIMBDI
|
GJ-03-002-013-001/148777
(CHORANIYA )
|
1103002000NRG25180520240008788
|
21/05/2024
|
KANTHANI PARSOTAMBHAI JIVANBHAI
|
1103002WL001152
|
KANTHANI PARSOTAMBHAI JIVANBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387745
|
|
MRS PARSOTAMBHAI JIVANBHAI KANTHANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LIMBDI
|
GJ-03-002-013-001/148777
(CHORANIYA )
|
1103002000NRG25180520240008789
|
21/05/2024
|
KANTHANI RANJANBEN PARSOTAMBHAI
|
1103002WL001152
|
KANTHANI RANJANBEN PARSOTAMBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387746
|
|
MRS RANJANBEN PARSOTAMBHAI KANTHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LIMBDI
|
GJ-03-002-013-001/1487921
(CHORANIYA )
|
1103002000NRG25180520240008795
|
21/05/2024
|
MANGANI RAMESHBHAI UKABHAI
|
1103002WL001152
|
MANGANI RAMESHBHAI UKABHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387710
|
|
RAMESHBHAI UKABHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LIMBDI
|
GJ-03-002-013-001/1487921
(CHORANIYA )
|
1103002000NRG25180520240008796
|
21/05/2024
|
MANGANI SAVITABEN RAMESHBHAI
|
1103002WL001152
|
MANGANI SAVITABEN RAMESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387711
|
|
MRS SAVITABEN RAMESHBHAI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LIMBDI
|
GJ-03-002-013-001/148804
(CHORANIYA )
|
1103002000NRG25180520240008799
|
21/05/2024
|
JUVALIYA MANSUKHBHAI DEVJIBHAI
|
1103002WL001152
|
JUVALIYA MANSUKHBHAI DEVJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387729
|
|
MANSUKHBHAI DEVJIBHA
|
BANK OF BARODA(606985)
|
|
88
|
LIMBDI
|
GJ-03-002-013-001/164560
(CHORANIYA )
|
1103002000NRG25180520240008805
|
21/05/2024
|
GAMI MAVJIBHAI MANJIBHAI
|
1103002WL001152
|
GAMI MAVJIBHAI MANJIBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387798
|
|
MR MAVJIBHAI MANJIBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LIMBDI
|
GJ-03-002-013-001/164576
(CHORANIYA )
|
1103002000NRG25180520240008807
|
21/05/2024
|
PARMAR PURIBEN SAMANTBHAI
|
1103002WL001152
|
PARMAR PURIBEN SAMANTBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387722
|
|
MRS PURIBEN SAMANTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LIMBDI
|
GJ-03-002-013-001/164585
(CHORANIYA )
|
1103002000NRG25180520240008809
|
21/05/2024
|
GAMI MINABEN GAUTAMBHAI
|
1103002WL001152
|
GAMI MINABEN GAUTAMBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387721
|
|
MRS MINABEN GAUTAMBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LIMBDI
|
GJ-03-002-013-001/203562
(CHORANIYA )
|
1103002000NRG25180520240008823
|
21/05/2024
|
VAGHELA PARULBEN VIJAYBHAI
|
1103002WL001152
|
VAGHELA PARULBEN VIJAYBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387720
|
|
MR PARULBEN VIJAYBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LIMBDI
|
GJ-03-002-013-001/209344
(CHORANIYA )
|
1103002000NRG25180520240008824
|
21/05/2024
|
GAMI KIRANBHAI RAJESHBHAI
|
1103002WL001152
|
GAMI KIRANBHAI RAJESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387715
|
|
MR KIRANKUMAR RAJESHBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
LIMBDI
|
GJ-03-002-013-001/209344
(CHORANIYA )
|
1103002000NRG25180520240008825
|
21/05/2024
|
GAMI VARSHABEN KIRANBHAI
|
1103002WL001152
|
GAMI VARSHABEN KIRANBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387714
|
|
MR VARSHABEN KIRANBHAI GAMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LIMBDI
|
GJ-03-002-013-001/216861
(CHORANIYA )
|
1103002000NRG25180520240008829
|
21/05/2024
|
VAGHELA SANGITABEN JAYESHBHAI
|
1103002WL001152
|
VAGHELA SANGITABEN JAYESHBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387724
|
|
MRS SANGITABEN JAYESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LIMBDI
|
GJ-03-002-013-001/51097
(CHORANIYA )
|
1103002000NRG25180520240008846
|
21/05/2024
|
GAMI MERUBHAI GATORBHAI
|
1103002WL001152
|
GAMI MERUBHAI GATORBHAI
|
00415
|
SBIN0060103
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387773
|
|
MERUBHAI GATORBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92160
|
92160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364800
|
364800
|
|
|
|
|
|
|
|