Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_200423APB_FTO_6671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-062-002/8977434
(Palli) 		1123005000NRG24190420230013629 20/04/2023 RIKESHBHAI 1123005WL000731 RIKESHBHAI 00032 UTIB0000367 1785 1785 Processed 11/05/2023 1394635164 CHAUHAN RIKESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
2 Limkheda GJ-23-005-087-001/8980122
(MOTA HATHIDHARA) 		1123005000NRG24190420230013474 20/04/2023 CHAUHAN NANDABEN RATANBHAI 1123005WL000727 CHAUHAN NANDABEN RATANBHAI 00045 BARB0BANDIB 2600 2600 Processed 10/05/2023 1394635013 NANDABEN RATANBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 2600 2600
3 Limkheda GJ-23-005-020-001/1947100
(Dudhiya) 		1123005000NRG24190420230013728 20/04/2023 KISHOAI SOKALIBEN BABUBHAI 1123005WL000735 KISHOAI SOKALIBEN BABUBHAI 00045 BARB0DUDPAN 3060 3060 Processed 10/05/2023 1394634888 KISHORI SUKHALIBEN BABUBHAI BANK OF BARODA(606985)
4 Limkheda GJ-23-005-020-001/1947165
(Dudhiya) 		1123005000NRG24190420230013326 20/04/2023 MAKAVANA MADHUBEN BABHUBHAI 1123005WL000723 MAKAVANA MADHUBEN BABHUBHAI 00045 BARB0DUDPAN 3315 3315 Processed 10/05/2023 1394635121 MADHUBEN BABUBHAI MAKWANA BANK OF BARODA(606985)
5 Limkheda GJ-23-005-020-001/8971948
(Dudhiya) 		1123005000NRG24190420230013327 20/04/2023 JAMONIYA AJALIBEN MHENDRKUMAR 1123005WL000723 JAMONIYA AJALIBEN MHENDRKUMAR 00045 BARB0DUDPAN 3315 3315 Processed 10/05/2023 1394635237 ANJALIBEN MAHEDARBHAI JAMONIY BANK OF BARODA(606985)
6 Limkheda GJ-23-005-020-001/8972072
(Dudhiya) 		1123005000NRG24190420230016890 20/04/2023 ARVINDBHAI MORARBHAI 1123005WL000916 ARVINDBHAI MORARBHAI 00045 BARB0DUDPAN 1792 1792 Processed 10/05/2023 1394635112 ARVINDBHAI MORARBHAI SALANIYA BANK OF BARODA(606985)
7 Limkheda GJ-23-005-020-001/8972072
(Dudhiya) 		1123005000NRG24190420230016892 20/04/2023 NAGINBHAI MORARBHAI 1123005WL000916 NAGINBHAI MORARBHAI 00045 BARB0DUDPAN 1792 1792 Processed 10/05/2023 1394635022 SALANIYA NAGINBHAI MORARBHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-020-001/8972072
(Dudhiya) 		1123005000NRG24190420230016891 20/04/2023 SHUREKABEN ARVINDBHAI 1123005WL000916 SHUREKABEN ARVINDBHAI 00045 BARB0DUDPAN 1792 1792 Processed 10/05/2023 1394635248 Salaniya Surekhaben Arvindbhai BANK OF BARODA(606985)
9 Limkheda GJ-23-005-020-001/8972074
(Dudhiya) 		1123005000NRG24190420230013328 20/04/2023 SLANIYA MAHESHKUMAR GOPALBHAI 1123005WL000723 SLANIYA MAHESHKUMAR GOPALBHAI 00045 BARB0DUDPAN 3315 3315 Processed 10/05/2023 1394635111 MAHESHKUMAR GOPALBHAI SALANIYA BANK OF BARODA(606985)
10 Limkheda GJ-23-005-020-001/8972083
(Dudhiya) 		1123005000NRG24190420230013729 20/04/2023 Salaniya Avinashkumar Parshotambhai 1123005WL000735 Salaniya Avinashkumar Parshotambhai 00045 BARB0DUDPAN 2295 2295 Processed 10/05/2023 1394635102 AVINASBHAI PURSOTTAMBHAI SALANIYA BANK OF BARODA(606985)
11 Limkheda GJ-23-005-020-001/8975080-A
(Dudhiya) 		1123005000NRG24190420230013330 20/04/2023 BARMAN BANUBEN ISHVARBHAI 1123005WL000723 BARMAN BANUBEN ISHVARBHAI 00045 BARB0DUDPAN 3315 3315 Processed 10/05/2023 1394635119 BHANUBEN ISHVARBHAI BAMAN BANK OF BARODA(606985)
12 Limkheda GJ-23-005-020-001/89763013-A
(Dudhiya) 		1123005000NRG24190420230016098 20/04/2023 BHABHOR GORIBEN DIPUBHAI 1123005WL000885 BHABHOR GORIBEN DIPUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 10/05/2023 1394635109 GORIBEN DIPUBHAI BHABHOR BANK OF BARODA(606985)
13 Limkheda GJ-23-005-020-001/8976442
(Dudhiya) 		1123005000NRG24190420230016894 20/04/2023 BHABHOR NIRMALABEN MUKESHBHAI 1123005WL000916 BHABHOR NIRMALABEN MUKESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 10/05/2023 1394635122 BHABHOR NIRMALABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 Limkheda GJ-23-005-020-001/8976442
(Dudhiya) 		1123005000NRG24190420230016893 20/04/2023 BHBHOR MUKESHBHAI CHUNIYABHAI 1123005WL000916 BHBHOR MUKESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1792 1792 Processed 10/05/2023 1394634875 BHABHOR M CHUNIYABHAI BANK OF BARODA(606985)
15 Limkheda GJ-23-005-020-001/8976486
(Dudhiya) 		1123005000NRG24190420230013332 20/04/2023 PATEL CHETANABEN RAKESHBHAI 1123005WL000723 PATEL CHETANABEN RAKESHBHAI 00045 BARB0DUDPAN 3315 3315 Processed 10/05/2023 1394635017 CHETNABEN RAKESHBHAI PATEL BANK OF BARODA(606985)
16 Limkheda GJ-23-005-020-001/8976486
(Dudhiya) 		1123005000NRG24190420230013331 20/04/2023 PATEL RAKESHBHAI SHANTILAL 1123005WL000723 PATEL RAKESHBHAI SHANTILAL 00045 BARB0DUDPAN 3315 3315 Processed 10/05/2023 1394635015 Mr. RAKESHBHAI SHANTILALA PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 Limkheda GJ-23-005-020-001/8976553
(Dudhiya) 		1123005000NRG24190420230013730 20/04/2023 HIRALBEN SANKARBHAI 1123005WL000735 HIRALBEN SANKARBHAI 00045 BARB0DUDPAN 2805 2805 Processed 10/05/2023 1394635239 HIRALBEN SHANKARBHAI SALANIYA BANK OF BARODA(606985)
18 Limkheda GJ-23-005-020-001/8976781
(Dudhiya) 		1123005000NRG24190420230013333 20/04/2023 MAKVANA SANTIBEN BACHUBHAI 1123005WL000723 MAKVANA SANTIBEN BACHUBHAI 00045 BARB0DUDPAN 3315 3315 Processed 11/05/2023 1394635105 MAKVANA SHANTIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Limkheda GJ-23-005-020-001/8976818
(Dudhiya) 		1123005000NRG24190420230016885 20/04/2023 BAMANIYA PRAKASHBHAI JASWANTBHAI 1123005WL000915 BAMANIYA PRAKASHBHAI JASWANTBHAI 00045 BARB0DUDPAN 1792 1792 Processed 10/05/2023 1394634878 Bamaniya Prakashkumar BANK OF BARODA(606985)
20 Limkheda GJ-23-005-020-001/8976953
(Dudhiya) 		1123005000NRG24190420230016886 20/04/2023 JATVA PIUHSBHAI LIMBABHAI 1123005WL000915 JATVA PIUHSBHAI LIMBABHAI 00045 BARB0DUDPAN 1792 1792 Processed 10/05/2023 1394635101 PIYUSHKUMAR LIMBABHAI JATVA BANK OF BARODA(606985)
21 Limkheda GJ-23-005-020-001/8976962
(Dudhiya) 		1123005000NRG24190420230016895 20/04/2023 PITHAYA SANGITABEN MANSINGBHAI 1123005WL000916 PITHAYA SANGITABEN MANSINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/05/2023 1394635108 PITHAYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Limkheda GJ-23-005-020-001/8976971
(Dudhiya) 		1123005000NRG24190420230013732 20/04/2023 PANCHASARA BHANUBEN KAMLESHBHAI 1123005WL000735 PANCHASARA BHANUBEN KAMLESHBHAI 00045 BARB0DUDPAN 2295 2295 Processed 10/05/2023 1394635227 BHANUBEN KAMLESHKUMAR PANCHASARA BANK OF BARODA(606985)
23 Limkheda GJ-23-005-020-001/8976971
(Dudhiya) 		1123005000NRG24190420230013731 20/04/2023 PANCHASARA KAMLESHBHAI UDESINGBHAI 1123005WL000735 PANCHASARA KAMLESHBHAI UDESINGBHAI 00045 BARB0DUDPAN 2040 2040 Processed 10/05/2023 1394635019 KAMLESHBHAI UDESINGBHAI CHAMAR URFE PANC BARODA GUJARAT GRAMIN BANK(606995)
24 Limkheda GJ-23-005-020-001/8981542
(Dudhiya) 		1123005000NRG24190420230016099 20/04/2023 bhabhor amitbhai chunilal 1123005WL000885 bhabhor amitbhai chunilal 00045 BARB0DUDPAN 1530 1530 Processed 10/05/2023 1394635113 Mr. AMITBHAI CHUNILAL BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Limkheda GJ-23-005-020-001/8981542
(Dudhiya) 		1123005000NRG24190420230016100 20/04/2023 nilaben amitbhai 1123005WL000885 nilaben amitbhai 00045 BARB0DUDPAN 1530 1530 Processed 10/05/2023 1394635244 NILABEN AMITBHAI BHABHOR BANK OF BARODA(606985)
26 Limkheda GJ-23-005-020-001/8981549
(Dudhiya) 		1123005000NRG24190420230016102 20/04/2023 bhabhor gitaben pravinbhai 1123005WL000885 bhabhor gitaben pravinbhai 00045 BARB0DUDPAN 1275 1275 Processed 10/05/2023 1394635100 Bhabhor Gitaben Pravinbhai FINCARE SMALL FINANCE BANK LTD(608304)
27 Limkheda GJ-23-005-020-001/8981549
(Dudhiya) 		1123005000NRG24190420230016101 20/04/2023 bhabhor pravinbhai chunilalbhai 1123005WL000885 bhabhor pravinbhai chunilalbhai 00045 BARB0DUDPAN 1530 1530 Processed 10/05/2023 1394635021 BHABHOR PRAVINBHAI CHUNILAL AXIS BANK(607153)
28 Limkheda GJ-23-005-020-001/8981655
(Dudhiya) 		1123005000NRG24190420230016103 20/04/2023 bhabhor saritaben pravinbhai 1123005WL000885 bhabhor saritaben pravinbhai 00045 BARB0DUDPAN 1275 1275 Processed 10/05/2023 1394634880 BHABHOR SARITABEN PRAVINBHAI BANK OF BARODA(606985)
29 Limkheda GJ-23-005-020-001/8981798
(Dudhiya) 		1123005000NRG24190420230016104 20/04/2023 CHAMPABEN CHUNILAL BHABHOR 1123005WL000885 CHAMPABEN CHUNILAL BHABHOR 00045 BARB0DUDPAN 1275 1275 Processed 11/05/2023 1394635118 BHABHOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Limkheda GJ-23-005-020-001/8981810
(Dudhiya) 		1123005000NRG24190420230016105 20/04/2023 BHABHOR DIPUBHAI PARTHIBHAI 1123005WL000885 BHABHOR DIPUBHAI PARTHIBHAI 00045 BARB0DUDPAN 1275 1275 Processed 10/05/2023 1394634879 BHABHOR DIPUBHAI PARTHIBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-020-001/8981929
(Dudhiya) 		1123005000NRG24190420230016896 20/04/2023 damor manjulaben sureshbhai 1123005WL000916 damor manjulaben sureshbhai 00045 BARB0DUDPAN 1792 1792 Processed 11/05/2023 1394635117 DAMOR MANJULABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Limkheda GJ-23-005-020-001/8981951
(Dudhiya) 		1123005000NRG24190420230013734 20/04/2023 Paramar Falguniben Sanjaykumar 1123005WL000735 Paramar Falguniben Sanjaykumar 00045 BARB0DUDPAN 765 765 Processed 10/05/2023 1394635238 FALGUNIBEN P PANCHASARA BANK OF BARODA(606985)
33 Limkheda GJ-23-005-020-001/8981951
(Dudhiya) 		1123005000NRG24190420230013733 20/04/2023 Paramar Sanjaykumar Bhundabhai 1123005WL000735 Paramar Sanjaykumar Bhundabhai 00045 BARB0DUDPAN 1275 1275 Processed 10/05/2023 1394635107 MR SANJAYKUMAR BHUNDABHAI PARAMAR STATE BANK OF INDIA(508548)
34 Limkheda GJ-23-005-020-001/8981954
(Dudhiya) 		1123005000NRG24190420230013735 20/04/2023 Barman Hiralben Sanjaybhai 1123005WL000735 Barman Hiralben Sanjaybhai 00045 BARB0DUDPAN 1530 1530 Processed 10/05/2023 1394635247 Burman Hiralben Sanjaybhai BANK OF BARODA(606985)
35 Limkheda GJ-23-005-020-001/8981955
(Dudhiya) 		1123005000NRG24190420230013736 20/04/2023 Panchasra Dhruvinkumar Kamleshbhai 1123005WL000735 Panchasra Dhruvinkumar Kamleshbhai 00045 BARB0DUDPAN 1275 1275 Processed 10/05/2023 1394635235 DHRUVILKUMAR KAMLESH PANCHASA BANK OF BARODA(606985)
36 Limkheda GJ-23-005-020-001/8981958
(Dudhiya) 		1123005000NRG24190420230013690 20/04/2023 Makwana Asmitaben Keshavbhai 1123005WL000733 Makwana Asmitaben Keshavbhai 00045 BARB0DUDPAN 3315 3315 Processed 11/05/2023 1394635228 MAKVANA ASMITABEN KESHAVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Limkheda GJ-23-005-020-001/8981961
(Dudhiya) 		1123005000NRG24190420230013693 20/04/2023 Makvana Manishaben Rajeshbhai 1123005WL000733 Makvana Manishaben Rajeshbhai 00045 BARB0DUDPAN 3315 3315 Processed 10/05/2023 1394634883 MAKVANA MANISHABEN RAJESHBHAI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-020-001/8981961
(Dudhiya) 		1123005000NRG24190420230013692 20/04/2023 Makvana Rajeshbhai Arjunbhai 1123005WL000733 Makvana Rajeshbhai Arjunbhai 00045 BARB0DUDPAN 3315 3315 Processed 10/05/2023 1394634890 MAKVANA RAJESHBHAI ARJUNBHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-020-001/976585
(Dudhiya) 		1123005000NRG24190420230013336 20/04/2023 MAKVANA RAHULBHAI BACHUBHAI 1123005WL000723 MAKVANA RAHULBHAI BACHUBHAI 00045 BARB0DUDPAN 3315 3315 Processed 10/05/2023 1394635106 RAHUL BACHU MAKVANA BANK OF BARODA(606985)
40 Limkheda GJ-23-005-020-001/976590
(Dudhiya) 		1123005000NRG24190420230013337 20/04/2023 MAKAVANA BABUBHAI KADUBHAI 1123005WL000723 MAKAVANA BABUBHAI KADUBHAI 00045 BARB0DUDPAN 3315 3315 Processed 10/05/2023 1394635116 BABUBHAI KADUBHAI MAKVANA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-020-002/8971961
(Dudhiya) 		1123005000NRG24190420230016106 20/04/2023 RESAMBEN NARVATBHAI 1123005WL000885 RESAMBEN NARVATBHAI 00045 BARB0DUDPAN 3060 3060 Processed 10/05/2023 1394635230 RESHAMBEN NARVATBHAI BHABHOR BANK OF BARODA(606985)
42 Limkheda GJ-23-005-020-002/8976977
(Dudhiya) 		1123005000NRG24190420230014720 20/04/2023 BABUBHAI PARVATBHAI 1123005WL000802 BABUBHAI PARVATBHAI 00045 BARB0DUDPAN 1275 1275 Processed 10/05/2023 1394634881 NINAMA BABUBHAI PARVATBHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-020-002/8976977
(Dudhiya) 		1123005000NRG24190420230014721 20/04/2023 SUMITRABEN BABUBHAI 1123005WL000802 SUMITRABEN BABUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 10/05/2023 1394635242 SUMITRABEN BABUBHAI NINAMA BANK OF BARODA(606985)
44 Limkheda GJ-23-005-020-002/8981650
(Dudhiya) 		1123005000NRG24190420230014726 20/04/2023 ninama vijaybhai naginbhai 1123005WL000802 ninama vijaybhai naginbhai 00045 BARB0DUDPAN 1275 1275 Processed 10/05/2023 1394635115 VIJAYBHAI NAGINBHAI NINAMA BANK OF BARODA(606985)
45 Limkheda GJ-23-005-020-002/8981651
(Dudhiya) 		1123005000NRG24190420230016109 20/04/2023 bhabhor kailashben narvatbhai 1123005WL000885 bhabhor kailashben narvatbhai 00045 BARB0DUDPAN 3060 3060 Processed 10/05/2023 1394635234 KAILASHBEN NARVATBHAI BHABHOR BANK OF BARODA(606985)
46 Limkheda GJ-23-005-020-002/8981651
(Dudhiya) 		1123005000NRG24190420230016108 20/04/2023 bhabhor shitalben narvatbhai 1123005WL000885 bhabhor shitalben narvatbhai 00045 BARB0DUDPAN 3060 3060 Processed 10/05/2023 1394634876 Bhabhor Shitalben Narvatbhai BANK OF BARODA(606985)
47 Limkheda GJ-23-005-020-002/8981883
(Dudhiya) 		1123005000NRG24190420230016110 20/04/2023 BHABHOR RAKESHBHAI 1123005WL000885 BHABHOR RAKESHBHAI 00045 BARB0DUDPAN 3060 3060 Processed 10/05/2023 1394634882 Bhabhor Rakeshkumar Juvansing FINO PAYMENTS BANK LTD(608001)
48 Limkheda GJ-23-005-020-002/976605
(Dudhiya) 		1123005000NRG24190420230016111 20/04/2023 BHABHOR RMIBEN SOMABHAI 1123005WL000885 BHABHOR RMIBEN SOMABHAI 00045 BARB0DUDPAN 3060 3060 Processed 10/05/2023 1394635016 RAMTIBEN SOMABHAI BHABHOR BANK OF BARODA(606985)
49 Limkheda GJ-23-005-020-002/976630
(Dudhiya) 		1123005000NRG24190420230016112 20/04/2023 BHABHOR BHARATBHAI SOMABHAI 1123005WL000885 BHABHOR BHARATBHAI SOMABHAI 00045 BARB0DUDPAN 3060 3060 Processed 10/05/2023 1394635020 MR BHARATBHAI SOMABHAI BHABHOR STATE BANK OF INDIA(508548)
50 Limkheda GJ-23-005-020-002/976630
(Dudhiya) 		1123005000NRG24190420230016114 20/04/2023 BHABHOR KOLKILABEN BHARATBHAI 1123005WL000885 BHABHOR KOLKILABEN BHARATBHAI 00045 BARB0DUDPAN 3060 3060 Processed 10/05/2023 1394635229 KOKILABEN BHARATBHAI BHABHOR BANK OF BARODA(606985)
51 Limkheda GJ-23-005-020-002/976630
(Dudhiya) 		1123005000NRG24190420230016113 20/04/2023 BHABHOR LILABEN BHARATBHAI 1123005WL000885 BHABHOR LILABEN BHARATBHAI 00045 BARB0DUDPAN 3060 3060 Processed 10/05/2023 1394635114 LILABEN BHARATBHAI BHABHOR BANK OF BARODA(606985)
52 Limkheda GJ-23-005-020-002/976637
(Dudhiya) 		1123005000NRG24190420230016115 20/04/2023 BHABHOR JUVANSINGBHAI SOMABHAI 1123005WL000885 BHABHOR JUVANSINGBHAI SOMABHAI 00045 BARB0DUDPAN 3060 3060 Processed 10/05/2023 1394634889 BHABHOR JUVANSINGBHAI SOMABHAI BANK OF BARODA(606985)
53 Limkheda GJ-23-005-021-002/8973385
(Dudhiyadhara) 		1123005000NRG24190420230016121 20/04/2023 Vadeliya Manishaben 1123005WL000886 Vadeliya Manishaben 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394635225 MANISHA RAKESH VADELIYA BANK OF BARODA(606985)
54 Limkheda GJ-23-005-021-002/8973389
(Dudhiyadhara) 		1123005000NRG24190420230016122 20/04/2023 Bhavsingbhai GalabhaI 1123005WL000886 Bhavsingbhai GalabhaI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394635241 BHAVSINGBHAI GALABHAI VADELIY BANK OF BARODA(606985)
55 Limkheda GJ-23-005-021-002/8978218-B
(Dudhiyadhara) 		1123005000NRG24190420230016123 20/04/2023 Ravitaben Bhavsingbhai 1123005WL000886 Ravitaben Bhavsingbhai 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394635236 RAVITABEN BHAVSING VADELIYA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-021-002/8978252
(Dudhiyadhara) 		1123005000NRG24190420230016124 20/04/2023 Mavsingbhai Dhulabhai 1123005WL000886 Mavsingbhai Dhulabhai 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394634887 PATEL MAVSINGBHAI DHULABHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-021-002/8978262
(Dudhiyadhara) 		1123005000NRG24190420230016126 20/04/2023 Mukeshbhai 1123005WL000886 Mukeshbhai 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394635099 MUKESHBHAI PARSINGBHAI PATEL BANK OF BARODA(606985)
58 Limkheda GJ-23-005-021-002/8978262
(Dudhiyadhara) 		1123005000NRG24190420230016125 20/04/2023 PARSIGBHAi 1123005WL000886 PARSIGBHAi 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394635098 PARSING RAMSING PATEL BANK OF BARODA(606985)
59 Limkheda GJ-23-005-021-002/897832-A
(Dudhiyadhara) 		1123005000NRG24190420230016128 20/04/2023 jagadishbhai Ratansing 1123005WL000886 jagadishbhai Ratansing 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394635246 Patel Jagdishbhai Ratansihbhai BANK OF BARODA(606985)
60 Limkheda GJ-23-005-021-002/897833
(Dudhiyadhara) 		1123005000NRG24190420230016129 20/04/2023 surekhaben Rajesh 1123005WL000886 surekhaben Rajesh 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394635224 SUREKHABEN BHEMABHAI BARIA BANK OF BARODA(606985)
61 Limkheda GJ-23-005-021-002/897834
(Dudhiyadhara) 		1123005000NRG24190420230016130 20/04/2023 Ratansing Gema 1123005WL000886 Ratansing Gema 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394635120 RATANASINH GAMABHAI PATEL UCO BANK(607066)
62 Limkheda GJ-23-005-021-002/89783631
(Dudhiyadhara) 		1123005000NRG24190420230016131 20/04/2023 Vadeliya Sitalben 1123005WL000886 Vadeliya Sitalben 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394635226 SHITAL(M) F&G RAKESH RAMA VADELIYA & RA BANK OF BARODA(606985)
63 Limkheda GJ-23-005-021-002/89783736
(Dudhiyadhara) 		1123005000NRG24190420230016132 20/04/2023 Ganpatbhai R 1123005WL000886 Ganpatbhai R 00045 BARB0DUDPAN 1880 1880 Processed 10/05/2023 1394635014 Mr. GANPATBHAI RUPSINGBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 Limkheda GJ-23-005-022-002/1944224
(Dungara) 		1123005000NRG24190420230016576 20/04/2023 Baria Ranjitbhai 1123005WL000904 Baria Ranjitbhai 00045 BARB0DUDPAN 235 235 Processed 10/05/2023 1394635245 RANJITBHAI MAVSINGBHAI BARIA BANK OF BARODA(606985)
65 Limkheda GJ-23-005-022-002/8967219
(Dungara) 		1123005000NRG24190420230016578 20/04/2023 DHANABHAI 1123005WL000904 DHANABHAI 00045 BARB0DUDPAN 1410 1410 Processed 11/05/2023 1394635103 BARIA DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Limkheda GJ-23-005-022-002/8974831
(Dungara) 		1123005000NRG24190420230016580 20/04/2023 KANUBHAI DHIRSHINGBHAI DAMOR 1123005WL000904 KANUBHAI DHIRSHINGBHAI DAMOR 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394635018 KANUBHAI D DAMOR BANK OF BARODA(606985)
67 Limkheda GJ-23-005-022-002/89764523
(Dungara) 		1123005000NRG24190420230016582 20/04/2023 MUNIYA DARIYABEN NAVALABHAI 1123005WL000904 MUNIYA DARIYABEN NAVALABHAI 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394635110 DARIABEN NAVLABHAI MUNIYA BANK OF BARODA(606985)
68 Limkheda GJ-23-005-022-002/89764531
(Dungara) 		1123005000NRG24190420230016569 20/04/2023 Baria Mineshkumar 1123005WL000903 Baria Mineshkumar 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394634877 BariaMineshkumarJuvansinh BANK OF BARODA(606985)
69 Limkheda GJ-23-005-053-001/8974323
(Nana Mal) 		1123005000NRG24190420230013480 20/04/2023 MEHULBHAI KANTIBHAI 1123005WL000728 MEHULBHAI KANTIBHAI 00045 BARB0DUDPAN 940 940 Processed 10/05/2023 1394634886 MEHULBHAI KANTIBHAI TADAVI BANK OF BARODA(606985)
70 Limkheda GJ-23-005-053-001/8974323
(Nana Mal) 		1123005000NRG24190420230013481 20/04/2023 NARVATBHAI KANTIBHAI 1123005WL000728 NARVATBHAI KANTIBHAI 00045 BARB0DUDPAN 940 940 Processed 10/05/2023 1394634885 TADVI NARVATBHAI KANTIBHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-053-001/8974651
(Nana Mal) 		1123005000NRG24190420230013491 20/04/2023 NINAMA ARJUNBHAI CHIMANBHAI 1123005WL000728 NINAMA ARJUNBHAI CHIMANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394635104 ARJUNBAI CHIMANBAI NINAMA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-053-001/8974652
(Nana Mal) 		1123005000NRG24190420230013492 20/04/2023 NINAMA BHARATBHAI CHIMANBHAI 1123005WL000728 NINAMA BHARATBHAI CHIMANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394635233 BHARATBHAI CHIMANBHAI NINAMA BANK OF BARODA(606985)
73 Limkheda GJ-23-005-053-001/8974652
(Nana Mal) 		1123005000NRG24190420230013493 20/04/2023 NINAMA DILIPBHAI CHIMANBHAI 1123005WL000728 NINAMA DILIPBHAI CHIMANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394634874 Ninama Dilipbhai Chimanbhai BANK OF BARODA(606985)
74 Limkheda GJ-23-005-053-001/8974653
(Nana Mal) 		1123005000NRG24190420230013495 20/04/2023 NINAMA ANITABEN PPUBHAI 1123005WL000728 NINAMA ANITABEN PPUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394634884 NINAMA ANITABEN PAPPUBHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-053-001/8974653
(Nana Mal) 		1123005000NRG24190420230013494 20/04/2023 NINAMA PAPPUBHAI JALAMBHAI 1123005WL000728 NINAMA PAPPUBHAI JALAMBHAI 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394635243 PAPPUBHAI JALMABHAI NINAMA BANK OF BARODA(606985)
76 Limkheda GJ-23-005-053-001/8974654
(Nana Mal) 		1123005000NRG24190420230013496 20/04/2023 NINAMA PARESHBHAI MEGJIBHAI 1123005WL000728 NINAMA PARESHBHAI MEGJIBHAI 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394635240 PARESHBHAI MEGJIBHAI NINAMA BANK OF BARODA(606985)
77 Limkheda GJ-23-005-053-001/8974654
(Nana Mal) 		1123005000NRG24190420230013497 20/04/2023 NINAMA RESHAMBEN BHERUBHAI 1123005WL000728 NINAMA RESHAMBEN BHERUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394635232 RESHMABEN BHERUBHAI NINAMA BANK OF BARODA(606985)
78 Limkheda GJ-23-005-053-001/8974655
(Nana Mal) 		1123005000NRG24190420230013498 20/04/2023 NINAMA VIKRAMBHAI CHIMANBHAI 1123005WL000728 NINAMA VIKRAMBHAI CHIMANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 10/05/2023 1394635231 MR VIKRAMBHAI CHIMANBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 167043 167043
79 Limkheda GJ-23-005-001-001/8970027
(Agara) 		1123005000NRG24190420230016545 20/04/2023 MANISHABEN S. 1123005WL000900 MANISHABEN S. 00045 BARB0LIMKHE 1440 1440 Processed 10/05/2023 1394634902 MANISHABEN SANJAYBHAI RAVAT BANK OF BARODA(606985)
80 Limkheda GJ-23-005-001-001/89819694
(Agara) 		1123005000NRG24190420230016549 20/04/2023 Ravat Kokilaben 1123005WL000900 Ravat Kokilaben 00045 BARB0LIMKHE 1440 1440 Processed 10/05/2023 1394635005 Ravat Kokilaben BANK OF BARODA(606985)
81 Limkheda GJ-23-005-004-001/8981594
(Bar) 		1123005000NRG24190420230016051 20/04/2023 bhuriya sumitraben arvindbhai 1123005WL000882 bhuriya sumitraben arvindbhai 00045 BARB0LIMKHE 1785 1785 Processed 10/05/2023 1394634917 BHURIYA SUMITRABEN ARVINDBHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-004-001/8981604
(Bar) 		1123005000NRG24190420230016781 20/04/2023 GURDHANBHAI 1123005WL000911 GURDHANBHAI 00045 BARB0LIMKHE 1530 1530 Processed 10/05/2023 1394635011 RAVAT GURDHANBHAI SUMABHAI BANK OF BARODA(606985)
83 Limkheda GJ-23-005-004-001/8981623
(Bar) 		1123005000NRG24190420230016782 20/04/2023 VINABEN 1123005WL000911 VINABEN 00045 BARB0LIMKHE 1530 1530 Processed 10/05/2023 1394635010 Mudhel Vinaben BANK OF BARODA(606985)
84 Limkheda GJ-23-005-004-001/8981624
(Bar) 		1123005000NRG24190420230016783 20/04/2023 ANILBHAI 1123005WL000911 ANILBHAI 00045 BARB0LIMKHE 1275 1275 Processed 10/05/2023 1394635009 MR ANILKUMAR PRABHATBHAI MUDHEL STATE BANK OF INDIA(508548)
85 Limkheda GJ-23-005-004-001/8981654
(Bar) 		1123005000NRG24190420230016789 20/04/2023 SARMILA 1123005WL000911 SARMILA 00045 BARB0LIMKHE 1530 1530 Processed 10/05/2023 1394635008 MRS SHARMILABEN LAXMANBHAI MUDHEL STATE BANK OF INDIA(508548)
86 Limkheda GJ-23-005-004-001/8981694-B
(Bar) 		1123005000NRG24190420230016053 20/04/2023 VIKRAMSINH 1123005WL000882 VIKRAMSINH 00045 BARB0LIMKHE 1785 1785 Processed 10/05/2023 1394634901 MR VIKRAMSINH SAYBABHAI BARIA STATE BANK OF INDIA(508548)
87 Limkheda GJ-23-005-013-001/8971060
(Dabhada) 		1123005000NRG24190420230016086 20/04/2023 SANGITABEN SARDARBHAI 1123005WL000884 SANGITABEN SARDARBHAI 00045 BARB0LIMKHE 1020 1020 Processed 10/05/2023 1394634922 SANGITABEN SARDARBHAI CHAUHAN BANK OF BARODA(606985)
88 Limkheda GJ-23-005-013-001/8971368
(Dabhada) 		1123005000NRG24190420230016087 20/04/2023 CHOUHAN SHUBHASHBHAI BHODABHAI 1123005WL000884 CHOUHAN SHUBHASHBHAI BHODABHAI 00045 BARB0LIMKHE 1020 1020 Processed 10/05/2023 1394634920 SUBHASBHAI BODABHAI CHAUHAN BANK OF BARODA(606985)
89 Limkheda GJ-23-005-013-001/8971445
(Dabhada) 		1123005000NRG24190420230016088 20/04/2023 SUMITRABEN ALPESHBHAI 1123005WL000884 SUMITRABEN ALPESHBHAI 00045 BARB0LIMKHE 1020 1020 Processed 10/05/2023 1394634921 Chuahan Sumitraben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
90 Limkheda GJ-23-005-013-001/8971522
(Dabhada) 		1123005000NRG24190420230016089 20/04/2023 Briges Vagesing 1123005WL000884 Briges Vagesing 00045 BARB0LIMKHE 1020 1020 Processed 10/05/2023 1394634919 Brijeshbhai Vajesing Bariya FINO PAYMENTS BANK LTD(608001)
91 Limkheda GJ-23-005-013-001/8975877
(Dabhada) 		1123005000NRG24190420230016093 20/04/2023 BILVAL GITABEN RAKESHBHAI 1123005WL000884 BILVAL GITABEN RAKESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 10/05/2023 1394635001 Bilval Gitaben Rakeshbhai BANK OF BARODA(606985)
92 Limkheda GJ-23-005-013-001/8975877
(Dabhada) 		1123005000NRG24190420230016092 20/04/2023 BILVAL RAKESHBHAI DALSINGBHAI 1123005WL000884 BILVAL RAKESHBHAI DALSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 10/05/2023 1394634999 Bilval Rakeshbhai Dalsingbhai BANK OF BARODA(606985)
93 Limkheda GJ-23-005-013-001/8975878
(Dabhada) 		1123005000NRG24190420230016094 20/04/2023 BILVAL ASUBHAI BHABUBHAI 1123005WL000884 BILVAL ASUBHAI BHABUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 10/05/2023 1394635004 BILAVAL ASUBHAI BABUBHAI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-013-001/8975878
(Dabhada) 		1123005000NRG24190420230016095 20/04/2023 BILVAL SMITABEN ASUBHAI 1123005WL000884 BILVAL SMITABEN ASUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 10/05/2023 1394635000 Bilval Smitaben Asubhai BANK OF BARODA(606985)
95 Limkheda GJ-23-005-013-001/8975881
(Dabhada) 		1123005000NRG24190420230016096 20/04/2023 CHAUHAN NANDABEN DINESHBHAI 1123005WL000884 CHAUHAN NANDABEN DINESHBHAI 00045 BARB0LIMKHE 1020 1020 Processed 10/05/2023 1394635006 CHAUHAN NANDABEN DINESHBHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-017-001/8977147
(Dhadhela) 		1123005000NRG24190420230016857 20/04/2023 VESTABHAI 1123005WL000914 VESTABHAI 00045 BARB0LIMKHE 2805 2805 Processed 10/05/2023 1394634998 VESTABHAI RAMLABHAI BHURIYA BANK OF BARODA(606985)
97 Limkheda GJ-23-005-017-001/8978362
(Dhadhela) 		1123005000NRG24190420230016864 20/04/2023 PALAS DINESHBHAI SURSINGBHAI 1123005WL000914 PALAS DINESHBHAI SURSINGBHAI 00045 BARB0LIMKHE 2805 2805 Processed 10/05/2023 1394634910 DINESHBHAI SURSHINGBHAI ICICI BANK LTD(508534)
98 Limkheda GJ-23-005-017-001/9878443
(Dhadhela) 		1123005000NRG24190420230016876 20/04/2023 RAVAT PINKALBEN NARVATBHAI 1123005WL000914 RAVAT PINKALBEN NARVATBHAI 00045 BARB0LIMKHE 2805 2805 Processed 10/05/2023 1394634908 PINKALBEN NARVATBHAI RAVAT BANK OF BARODA(606985)
99 Limkheda GJ-23-005-017-001/9878444
(Dhadhela) 		1123005000NRG24190420230016877 20/04/2023 RAVAT YOGESHBHAI NARVATBHAI 1123005WL000914 RAVAT YOGESHBHAI NARVATBHAI 00045 BARB0LIMKHE 2805 2805 Rejected 10/05/2023 1394634911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Limkheda GJ-23-005-017-001/9878445
(Dhadhela) 		1123005000NRG24190420230016878 20/04/2023 RAVAT RAJUBHAI PARTAPBHAI 1123005WL000914 RAVAT RAJUBHAI PARTAPBHAI 00045 BARB0LIMKHE 2805 2805 Processed 10/05/2023 1394634915 RAJUBHAI PRATAPBHAI RAVAT BANK OF BARODA(606985)
101 Limkheda GJ-23-005-017-001/9878445
(Dhadhela) 		1123005000NRG24190420230016879 20/04/2023 RAVAT SUMIBEN RAJUBHAI 1123005WL000914 RAVAT SUMIBEN RAJUBHAI 00045 BARB0LIMKHE 2805 2805 Processed 10/05/2023 1394634914 SUMIBEN RAJUBHAI RAVAT BANK OF BARODA(606985)
102 Limkheda GJ-23-005-020-001/8975080-A
(Dudhiya) 		1123005000NRG24190420230013329 20/04/2023 BARMAN ISHVARBHAI NATHABHAI 1123005WL000723 BARMAN ISHVARBHAI NATHABHAI 00045 BARB0LIMKHE 3315 3315 Processed 10/05/2023 1394634906 ISHVARBHAI NATHABHAI BARMAN BANK OF BARODA(606985)
103 Limkheda GJ-23-005-039-002/8979693
(MOTA HATHIDHARA) 		1123005000NRG24190420230013466 20/04/2023 BHARVAD HANSHABEN MAHESHBHAI 1123005WL000727 BHARVAD HANSHABEN MAHESHBHAI 00045 BARB0LIMKHE 2400 2400 Processed 10/05/2023 1394635003 MRS HANSHABEN MAHESHBHAI BHARVAD STATE BANK OF INDIA(508548)
104 Limkheda GJ-23-005-039-002/8979693
(MOTA HATHIDHARA) 		1123005000NRG24190420230013465 20/04/2023 BHARVAD MAHESHBHAI HARJIBHAI 1123005WL000727 BHARVAD MAHESHBHAI HARJIBHAI 00045 BARB0LIMKHE 2400 2400 Processed 10/05/2023 1394634907 Mr. MAHESHBHAI HARJIBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 Limkheda GJ-23-005-039-004/8979529
(MOTA HATHIDHARA) 		1123005000NRG24190420230016262 20/04/2023 LUHAR NARAVATBHAI KASANABHAI 1123005WL000890 LUHAR NARAVATBHAI KASANABHAI 00045 BARB0LIMKHE 1785 1785 Processed 10/05/2023 1394634909 NARVATBHAI KASNABHAI LUHAR BANK OF BARODA(606985)
106 Limkheda GJ-23-005-053-001/8974293
(Nana Mal) 		1123005000NRG24190420230013477 20/04/2023 BHURIYA HARILABEN GANPATBHAI 1123005WL000728 BHURIYA HARILABEN GANPATBHAI 00045 BARB0LIMKHE 940 940 Processed 10/05/2023 1394635007 BHURIYA HARILABEN GANPATBHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-053-001/8974492
(Nana Mal) 		1123005000NRG24190420230013486 20/04/2023 RAVAT JITENDRAKUMAR JUVANSINH 1123005WL000728 RAVAT JITENDRAKUMAR JUVANSINH 00045 BARB0LIMKHE 940 940 Processed 10/05/2023 1394634913 JITENDRABHAI JUVANSING RAVAT BANK OF BARODA(606985)
108 Limkheda GJ-23-005-053-001/8974492
(Nana Mal) 		1123005000NRG24190420230013487 20/04/2023 RAVAT SARLABEN JITENDRABHAI 1123005WL000728 RAVAT SARLABEN JITENDRABHAI 00045 BARB0LIMKHE 940 940 Processed 10/05/2023 1394634912 Ravat Sarlaben BANK OF BARODA(606985)
109 Limkheda GJ-23-005-060-001/8969502
(Pada) 		1123005000NRG24190420230014840 20/04/2023 CHAUHAN RAMTIBEN BHARATBHAI 1123005WL000809 CHAUHAN RAMTIBEN BHARATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 10/05/2023 1394634903 RAMTIBEN BHARATBHAI CHAUH ICICI BANK LTD(508534)
110 Limkheda GJ-23-005-060-001/8969560
(Pada) 		1123005000NRG24190420230016495 20/04/2023 MAVI USHABEN VIPULBHAI 1123005WL000897 MAVI USHABEN VIPULBHAI 00045 BARB0LIMKHE 2730 2730 Processed 10/05/2023 1394634905 USHABEN RAMESH HATHILA BARODA GUJARAT GRAMIN BANK(606995)
111 Limkheda GJ-23-005-060-001/8977779948
(Pada) 		1123005000NRG24190420230016496 20/04/2023 damor pintubhai somabhai 1123005WL000897 damor pintubhai somabhai 00045 BARB0LIMKHE 1400 1400 Processed 10/05/2023 1394634923 PINTUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
112 Limkheda GJ-23-005-060-001/8977779951
(Pada) 		1123005000NRG24190420230014858 20/04/2023 chauhan maheshbhai rajubhai 1123005WL000809 chauhan maheshbhai rajubhai 00045 BARB0LIMKHE 1750 1750 Processed 10/05/2023 1394634916 MAHESHBHAI RAJUBHAI CHAUHAN BANK OF BARODA(606985)
113 Limkheda GJ-23-005-062-002/5365301217
(Palli) 		1123005000NRG24190420230013539 20/04/2023 MANISH 1123005WL000730 MANISH 00045 BARB0LIMKHE 1785 1785 Processed 10/05/2023 1394635002 CHAUHAN MANISH ARJUNBHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-062-002/8977466
(Palli) 		1123005000NRG24190420230013634 20/04/2023 Kamlaben 1123005WL000731 Kamlaben 00045 BARB0LIMKHE 1785 1785 Processed 10/05/2023 1394635012 MRS KAMALABEN DHIRABHAI PATEL STATE BANK OF INDIA(508548)
115 Limkheda GJ-23-005-087-001/8980122
(MOTA HATHIDHARA) 		1123005000NRG24190420230013473 20/04/2023 CHAUHAN RATANSING KHIMABHAI 1123005WL000727 CHAUHAN RATANSING KHIMABHAI 00045 BARB0LIMKHE 2600 2600 Processed 11/05/2023 1394634918 CHAUHAN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Limkheda GJ-23-005-087-002/8980071
(MOTA HATHIDHARA) 		1123005000NRG24190420230014782 20/04/2023 CHAUHAN KAILASHBEN ARJUNBHAI 1123005WL000805 CHAUHAN KAILASHBEN ARJUNBHAI 00045 BARB0LIMKHE 1785 1785 Processed 10/05/2023 1394634904 KAILASHBEN ARJUNBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 69718 69718
117 Limkheda GJ-23-005-020-001/8981958
(Dudhiya) 		1123005000NRG24190420230013691 20/04/2023 Makvana Vidhyaben Tinubhai 1123005WL000733 Makvana Vidhyaben Tinubhai 00045 BARB0MORAXX 3315 3315 Processed 10/05/2023 1394634891 VIDYA NANJI CHHAREL BANK OF BARODA(606985)
SubTotal 3315 3315
118 Limkheda GJ-23-005-004-001/8975438
(Bar) 		1123005000NRG24190420230016773 20/04/2023 GOPSINGBHAI 1123005WL000911 GOPSINGBHAI 00045 BARB0RUVABA 1275 1275 Processed 10/05/2023 1394635213 Mudel Gopsingbhai BANK OF BARODA(606985)
119 Limkheda GJ-23-005-004-001/8975439
(Bar) 		1123005000NRG24190420230016774 20/04/2023 ANKESHKUMAR 1123005WL000911 ANKESHKUMAR 00045 BARB0RUVABA 1530 1530 Processed 10/05/2023 1394635214 LAVARIYA AKESHKUMAR CHATRASINH BANK OF BARODA(606985)
120 Limkheda GJ-23-005-004-001/8981637
(Bar) 		1123005000NRG24190420230016787 20/04/2023 PARKASH 1123005WL000911 PARKASH 00045 BARB0RUVABA 1275 1275 Processed 10/05/2023 1394635212 Prakashkumar Apsingbhai Mudel FINO PAYMENTS BANK LTD(608001)
121 Limkheda GJ-23-005-004-001/8981689
(Bar) 		1123005000NRG24190420230016790 20/04/2023 SURTIBEN 1123005WL000911 SURTIBEN 00045 BARB0RUVABA 1530 1530 Processed 10/05/2023 1394635211 MR GEMABHAI HIRABHAI MUDEL STATE BANK OF INDIA(508548)
122 Limkheda GJ-23-005-004-001/8981911
(Bar) 		1123005000NRG24190420230016792 20/04/2023 JANTABEN 1123005WL000911 JANTABEN 00045 BARB0RUVABA 1792 1792 Processed 10/05/2023 1394635209 Mrs. JANTABEN MINESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
123 Limkheda GJ-23-005-062-002/8977568
(Palli) 		1123005000NRG24190420230013601 20/04/2023 Ushaben 1123005WL000730 Ushaben 00045 BARB0RUVABA 1750 1750 Processed 10/05/2023 1394635210 CHAUHANUSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9152 9152
124 Limkheda GJ-23-005-004-001/8981563
(Bar) 		1123005000NRG24190420230016779 20/04/2023 rameshbhai 1123005WL000911 rameshbhai 00045 BARB0SANJEL 1400 1400 Processed 10/05/2023 1394634892 MR RAMESHBHAI PRABHATBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
125 Limkheda GJ-23-005-027-003/91103629
(Jada Kheriya) 		1123005000NRG24190420230013351 20/04/2023 Makawana Jesinghbhai Ratnabgai 1123005WL000724 Makawana Jesinghbhai Ratnabgai 00048 BKID0002082 2200 2200 Processed 10/05/2023 1394635126 Mr. Jesingbhai Ratnabhai Makawana INDIAN BANK(607105)
SubTotal 2200 2200
126 Limkheda GJ-23-005-039-002/8971389
(MOTA HATHIDHARA) 		1123005000NRG24190420230013459 20/04/2023 PRAVINBHAI BALVATBHAI 1123005WL000727 PRAVINBHAI BALVATBHAI 00048 BKID0002918 2400 2400 Processed 10/05/2023 1394635136 MR CHAUHAN PRAVINSINH BALVANTBHAI STATE BANK OF INDIA(508548)
127 Limkheda GJ-23-005-039-002/8979412
(MOTA HATHIDHARA) 		1123005000NRG24190420230013460 20/04/2023 PARVATIBEN M 1123005WL000727 PARVATIBEN M 00048 BKID0002918 2400 2400 Processed 10/05/2023 1394635135 MS PARVATIBEN GANPATBHAI DAMOR STATE BANK OF INDIA(508548)
128 Limkheda GJ-23-005-060-001/8969502
(Pada) 		1123005000NRG24190420230014841 20/04/2023 chuhan asvinkumar lalubhai 1123005WL000809 chuhan asvinkumar lalubhai 00048 BKID0002918 1750 1750 Processed 10/05/2023 1394635131 CHAUHAN ASAVINKUMAR ICICI BANK LTD(508534)
129 Limkheda GJ-23-005-060-001/8969503
(Pada) 		1123005000NRG24190420230014843 20/04/2023 chuha baliben pratapbhai 1123005WL000809 chuha baliben pratapbhai 00048 BKID0002918 1750 1750 Processed 10/05/2023 1394635132 CHAUHAN BALIBEN ICICI BANK LTD(508534)
130 Limkheda GJ-23-005-060-001/8969511
(Pada) 		1123005000NRG24190420230014794 20/04/2023 chuhan koliben divanbhai 1123005WL000807 chuhan koliben divanbhai 00048 BKID0002918 1750 1750 Processed 10/05/2023 1394635129 KOLIBEN DIVANBHAI CHAUHAN ICICI BANK LTD(508534)
131 Limkheda GJ-23-005-060-001/8977774
(Pada) 		1123005000NRG24190420230014852 20/04/2023 chauhan sureshbhai manojbhai 1123005WL000809 chauhan sureshbhai manojbhai 00048 BKID0002918 1750 1750 Processed 11/05/2023 1394635130 CHAUHAN SUREKHANEB MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Limkheda GJ-23-005-062-002/5365301662
(Palli) 		1123005000NRG24190420230013573 20/04/2023 HIRASINH 1123005WL000730 HIRASINH 00048 BKID0002918 1785 1785 Processed 10/05/2023 1394635133 MR HIRABHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
133 Limkheda GJ-23-005-062-002/8973507-B
(Palli) 		1123005000NRG24190420230013623 20/04/2023 janviben 1123005WL000731 janviben 00048 BKID0002918 1785 1785 Processed 10/05/2023 1394635134 Chauhan Janviben BANK OF BARODA(606985)
SubTotal 15370 15370
134 Limkheda GJ-23-005-001-001/1965734
(Agara) 		1123005000NRG24190420230016543 20/04/2023 SUMITRABEN.J 1123005WL000900 SUMITRABEN.J 00057 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394635144 Ravat Sumitraben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
135 Limkheda GJ-23-005-004-001/8976364
(Bar) 		1123005000NRG24190420230016778 20/04/2023 Mudel Urmilaben Gopsingbhai 1123005WL000911 Mudel Urmilaben Gopsingbhai 00057 BARB0BGGBXX 1275 1275 Processed 10/05/2023 1394634951 MS MUDEL URMILABEN GOPSINGBHAI STATE BANK OF INDIA(508548)
136 Limkheda GJ-23-005-004-001/8981694-A
(Bar) 		1123005000NRG24190420230016052 20/04/2023 LALSINGBHAI 1123005WL000882 LALSINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635145 MR LALSINGBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
137 Limkheda GJ-23-005-004-001/8981988
(Bar) 		1123005000NRG24190420230016034 20/04/2023 BARIA SAVITABEN MANHARBHAI 1123005WL000880 BARIA SAVITABEN MANHARBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394635268 Mrs. SITABEN MANAHARSIHE BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 Limkheda GJ-23-005-004-001/8982052
(Bar) 		1123005000NRG24190420230016067 20/04/2023 Bhuriya Champaben Sureshbhai 1123005WL000882 Bhuriya Champaben Sureshbhai 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635177 MS CHAMPABEN SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
139 Limkheda GJ-23-005-017-001/8974458
(Dhadhela) 		1123005000NRG24190420230013695 20/04/2023 RAMILABEN 1123005WL000734 RAMILABEN 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1394635052 SATIBEN MALABHAI ICICI BANK LTD(508534)
140 Limkheda GJ-23-005-017-001/8974464
(Dhadhela) 		1123005000NRG24190420230013696 20/04/2023 VAHUNIYA GITABEN RAMANBHAI 1123005WL000734 VAHUNIYA GITABEN RAMANBHAI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1394635094 VAHUNIYA GITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Limkheda GJ-23-005-017-001/8974625
(Dhadhela) 		1123005000NRG24190420230013699 20/04/2023 VAHUNIYA PANKAJBHAI MALJIBHAI 1123005WL000734 VAHUNIYA PANKAJBHAI MALJIBHAI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1394634973 VAHUNIYA PANKAJBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Limkheda GJ-23-005-017-001/8974625
(Dhadhela) 		1123005000NRG24190420230013698 20/04/2023 VAHUNIYA SANGITABEN PANKAJBHAI 1123005WL000734 VAHUNIYA SANGITABEN PANKAJBHAI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1394634974 SANGITABEN PANKAJBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Limkheda GJ-23-005-017-001/8974627
(Dhadhela) 		1123005000NRG24190420230013701 20/04/2023 SUMITRABEN 1123005WL000734 SUMITRABEN 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1394635059 VAHUNIYA SUMITRABEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Limkheda GJ-23-005-017-001/8974629
(Dhadhela) 		1123005000NRG24190420230013702 20/04/2023 MUNIYA SHOKALIBEN GANPATBHAI 1123005WL000734 MUNIYA SHOKALIBEN GANPATBHAI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1394635064 MUNIYA SHOKALIBEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Limkheda GJ-23-005-017-001/8975167
(Dhadhela) 		1123005000NRG24190420230016856 20/04/2023 ASMITABEN 1123005WL000914 ASMITABEN 00057 BARB0BGGBXX 2805 2805 Processed 11/05/2023 1394635171 KHARADIYA ASMITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Limkheda GJ-23-005-017-001/8977149
(Dhadhela) 		1123005000NRG24190420230016858 20/04/2023 RAYJIBHAI MULABHAI 1123005WL000914 RAYJIBHAI MULABHAI 00057 BARB0BGGBXX 2805 2805 Processed 10/05/2023 1394634970 RAYJIBHAI MULABHAI PATEL ICICI BANK LTD(508534)
147 Limkheda GJ-23-005-017-001/8978401-A
(Dhadhela) 		1123005000NRG24190420230016868 20/04/2023 DAMOR LAXMNBHAI DITABHAI 1123005WL000914 DAMOR LAXMNBHAI DITABHAI 00057 BARB0BGGBXX 2805 2805 Processed 10/05/2023 1394634977 DAMOR LAXMANBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Limkheda GJ-23-005-017-001/9878357
(Dhadhela) 		1123005000NRG24190420230016869 20/04/2023 BALVANTBHAI AKUDABHAI 1123005WL000914 BALVANTBHAI AKUDABHAI 00057 BARB0BGGBXX 2805 2805 Processed 10/05/2023 1394635172 Damor Balvantbhai BANK OF BARODA(606985)
149 Limkheda GJ-23-005-017-001/9878358
(Dhadhela) 		1123005000NRG24190420230016870 20/04/2023 DITIYABHAI LUNJABHAI 1123005WL000914 DITIYABHAI LUNJABHAI 00057 BARB0BGGBXX 2805 2805 Processed 10/05/2023 1394634953 JAYDIPBHAI M MNG KAGUBEN DANGI BANK OF BARODA(606985)
150 Limkheda GJ-23-005-017-001/9878435
(Dhadhela) 		1123005000NRG24190420230016873 20/04/2023 BAMANIYA KHUMANBHAI KALIYABHAI 1123005WL000914 BAMANIYA KHUMANBHAI KALIYABHAI 00057 BARB0BGGBXX 2805 2805 Processed 10/05/2023 1394634957 KHUMANBHAI KALIYABHAI ICICI BANK LTD(508534)
151 Limkheda GJ-23-005-017-001/9878440
(Dhadhela) 		1123005000NRG24190420230016875 20/04/2023 BHURIYA CHATURIBEN MANUBHAI 1123005WL000914 BHURIYA CHATURIBEN MANUBHAI 00057 BARB0BGGBXX 2805 2805 Processed 10/05/2023 1394635095 BHURIYA CHATURIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Limkheda GJ-23-005-017-001/9878440
(Dhadhela) 		1123005000NRG24190420230016874 20/04/2023 BHURIYA MANUBHAI RAVJIBHAI 1123005WL000914 BHURIYA MANUBHAI RAVJIBHAI 00057 BARB0BGGBXX 2805 2805 Processed 10/05/2023 1394635057 BHURIYA MANUBHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Limkheda GJ-23-005-017-001/9878477
(Dhadhela) 		1123005000NRG24190420230013714 20/04/2023 VAHUNIYA MAHESHBHAI SAMUDABHAI 1123005WL000734 VAHUNIYA MAHESHBHAI SAMUDABHAI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1394635174 VAHUNIYA MAHESHBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Limkheda GJ-23-005-017-001/9878477
(Dhadhela) 		1123005000NRG24190420230013713 20/04/2023 VAHUNIYA RADHABEN MAHESHBHAI 1123005WL000734 VAHUNIYA RADHABEN MAHESHBHAI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1394635092 VAHUNIYA RADHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Limkheda GJ-23-005-017-001/9878478
(Dhadhela) 		1123005000NRG24190420230013716 20/04/2023 VAHUNIYA KALJIBHAI DHANABHAI 1123005WL000734 VAHUNIYA KALJIBHAI DHANABHAI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1394634961 KALJIBHAI DHANABHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
156 Limkheda GJ-23-005-017-001/9878479
(Dhadhela) 		1123005000NRG24190420230013718 20/04/2023 BILVAL RAJUBHAI 1123005WL000734 BILVAL RAJUBHAI 00057 BARB0BGGBXX 3060 3060 Processed 10/05/2023 1394635063 BILVAL RAJUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Limkheda GJ-23-005-017-001/9878495
(Dhadhela) 		1123005000NRG24190420230013719 20/04/2023 VAHUNIYA ARJUNBHAI RAMESHBHAI 1123005WL000734 VAHUNIYA ARJUNBHAI RAMESHBHAI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1394635175 VAHONIYA ARJUNBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Limkheda GJ-23-005-017-001/9878495
(Dhadhela) 		1123005000NRG24190420230013720 20/04/2023 VAHUNIYA MINABEN ARJUNBHAI 1123005WL000734 VAHUNIYA MINABEN ARJUNBHAI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1394634975 VAHUNIYA MINABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Limkheda GJ-23-005-017-001/9878502
(Dhadhela) 		1123005000NRG24190420230016881 20/04/2023 Jayswal Bhartiben Pankajbhai 1123005WL000914 Jayswal Bhartiben Pankajbhai 00057 BARB0BGGBXX 2805 2805 Processed 10/05/2023 1394635053 JAYSWAL BHARTIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-017-001/9878504
(Dhadhela) 		1123005000NRG24190420230016883 20/04/2023 Ravat Champaben Mukeshbhai 1123005WL000914 Ravat Champaben Mukeshbhai 00057 BARB0BGGBXX 2805 2805 Processed 11/05/2023 1394634955 RAVAT CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 Limkheda GJ-23-005-017-001/9878504
(Dhadhela) 		1123005000NRG24190420230016882 20/04/2023 Ravat Mukeshbhai Parsingbhai 1123005WL000914 Ravat Mukeshbhai Parsingbhai 00057 BARB0BGGBXX 2805 2805 Processed 10/05/2023 1394635093 RAVAT MUKESHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Limkheda GJ-23-005-020-001/8981802
(Dudhiya) 		1123005000NRG24190420230013335 20/04/2023 BARMAN DAXABEN CHASINGBHAI 1123005WL000723 BARMAN DAXABEN CHASINGBHAI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1394635272 DAXABEN SACHINBHAI BARMAN BANK OF BARODA(606985)
163 Limkheda GJ-23-005-027-003/89815824
(Jada Kheriya) 		1123005000NRG24190420230013346 20/04/2023 makvana ramanbhai varshigbhai 1123005WL000724 makvana ramanbhai varshigbhai 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1394634956 MR RAMANBHAI VIRSINGBHAI MAKWANA STATE BANK OF INDIA(508548)
164 Limkheda GJ-23-005-027-003/91103610
(Jada Kheriya) 		1123005000NRG24190420230013349 20/04/2023 Ditaliben Mathurbhai 1123005WL000724 Ditaliben Mathurbhai 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1394635056 PARMAR DITLIBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Limkheda GJ-23-005-027-003/91103629
(Jada Kheriya) 		1123005000NRG24190420230013350 20/04/2023 Makavana Guliben Ratansingh 1123005WL000724 Makavana Guliben Ratansingh 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1394635165 MAKVANA GULIBEN BARODA GUJARAT GRAMIN BANK(606995)
166 Limkheda GJ-23-005-027-003/91103702
(Jada Kheriya) 		1123005000NRG24190420230013353 20/04/2023 PARMAR JASHODABEN KANUBHAI 1123005WL000724 PARMAR JASHODABEN KANUBHAI 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1394634965 JASHODABEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
167 Limkheda GJ-23-005-027-003/91103702
(Jada Kheriya) 		1123005000NRG24190420230013352 20/04/2023 PARMAR KANUBHAI KIKABHAI 1123005WL000724 PARMAR KANUBHAI KIKABHAI 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1394635055 PARMAR KANUBHAI KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Limkheda GJ-23-005-027-003/91103704
(Jada Kheriya) 		1123005000NRG24190420230013354 20/04/2023 MAKWANA SAMSUBHAI KABANBHAI 1123005WL000724 MAKWANA SAMSUBHAI KABANBHAI 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1394634967 SAMSHU BHAI KABAN BHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
169 Limkheda GJ-23-005-027-003/91103741
(Jada Kheriya) 		1123005000NRG24190420230013355 20/04/2023 PARMAR NARANBHAI PREMABHAI 1123005WL000724 PARMAR NARANBHAI PREMABHAI 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1394634972 NARAN PREMA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-027-003/91103742
(Jada Kheriya) 		1123005000NRG24190420230013356 20/04/2023 PARMAR CHUNIYABHAI PARTHIBHAI 1123005WL000724 PARMAR CHUNIYABHAI PARTHIBHAI 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1394634971 CHUNIYA PARTHI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
171 Limkheda GJ-23-005-027-003/91103743
(Jada Kheriya) 		1123005000NRG24190420230013357 20/04/2023 Parmar Daliben bharatshingh 1123005WL000724 Parmar Daliben bharatshingh 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1394635050 PARMAR DALIBEN BHARATSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Limkheda GJ-23-005-060-001/8969422
(Pada) 		1123005000NRG24190420230014835 20/04/2023 badliben bhavshingbhai 1123005WL000809 badliben bhavshingbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394634962 CHAUHAN BUDHALIBEN ICICI BANK LTD(508534)
173 Limkheda GJ-23-005-060-001/8969422
(Pada) 		1123005000NRG24190420230014834 20/04/2023 NARVATBHAI 1123005WL000809 NARVATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394635251 CHAUHAN NARVATBHAI GAMIRB ICICI BANK LTD(508534)
174 Limkheda GJ-23-005-060-001/8969434
(Pada) 		1123005000NRG24190420230016458 20/04/2023 damor rajubhai chuniyabhai 1123005WL000896 damor rajubhai chuniyabhai 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1394634960 RAJUBHAI CHUNIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
175 Limkheda GJ-23-005-060-001/8969436
(Pada) 		1123005000NRG24190420230016488 20/04/2023 damor Kailashben govind 1123005WL000897 damor Kailashben govind 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1394635067 DAMOR KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-060-001/8969436
(Pada) 		1123005000NRG24190420230016490 20/04/2023 damor rekhaben saileshbhai 1123005WL000897 damor rekhaben saileshbhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1394634958 REKHABEN SAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-060-001/8969436
(Pada) 		1123005000NRG24190420230016487 20/04/2023 damor saburiben rasulbhai 1123005WL000897 damor saburiben rasulbhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1394635173 DAMOR SABURIBEN ICICI BANK LTD(508534)
178 Limkheda GJ-23-005-060-001/8969436
(Pada) 		1123005000NRG24190420230016489 20/04/2023 damor shaleshbhai rasulbhai 1123005WL000897 damor shaleshbhai rasulbhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1394635051 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
179 Limkheda GJ-23-005-060-001/8969445
(Pada) 		1123005000NRG24190420230016459 20/04/2023 DAMOR LILABEN DILUBHAI 1123005WL000896 DAMOR LILABEN DILUBHAI 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1394635066 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
180 Limkheda GJ-23-005-060-001/8969445
(Pada) 		1123005000NRG24190420230016460 20/04/2023 DAMOR RASILABEN DILUBHAI 1123005WL000896 DAMOR RASILABEN DILUBHAI 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1394635062 DAMOR RASILABEN DILUBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-060-001/8969448
(Pada) 		1123005000NRG24190420230016492 20/04/2023 mavi kavitaben sunilbhai 1123005WL000897 mavi kavitaben sunilbhai 00057 BARB0BGGBXX 2730 2730 Processed 10/05/2023 1394635097 MAVI KAVITABEN SUNILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
182 Limkheda GJ-23-005-060-001/8969448
(Pada) 		1123005000NRG24190420230016493 20/04/2023 MAVI SUNILBHAI PREMABHAI 1123005WL000897 MAVI SUNILBHAI PREMABHAI 00057 BARB0BGGBXX 2730 2730 Processed 10/05/2023 1394635060 MAVI SUNILBHAI PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Limkheda GJ-23-005-060-001/8969503
(Pada) 		1123005000NRG24190420230014842 20/04/2023 chuhan kangliben pratapbhai 1123005WL000809 chuhan kangliben pratapbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394634964 CHAUHAN KANGALIBEN ICICI BANK LTD(508534)
184 Limkheda GJ-23-005-060-001/8969516
(Pada) 		1123005000NRG24190420230014844 20/04/2023 LILABEN 1123005WL000809 LILABEN 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394634963 CHAUHAN LILABEN DILIPBHAI ICICI BANK LTD(508534)
185 Limkheda GJ-23-005-060-001/8969560
(Pada) 		1123005000NRG24190420230016494 20/04/2023 mavi sumitraben ramanbhai 1123005WL000897 mavi sumitraben ramanbhai 00057 BARB0BGGBXX 2730 2730 Processed 10/05/2023 1394634966 SUMITARABEN RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
186 Limkheda GJ-23-005-060-001/8969564
(Pada) 		1123005000NRG24190420230016466 20/04/2023 damor kaliben rajhubhai 1123005WL000896 damor kaliben rajhubhai 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1394634986 DAMOR KALIBEN RAJUBHAI ICICI BANK LTD(508534)
187 Limkheda GJ-23-005-060-001/8974413
(Pada) 		1123005000NRG24190420230014800 20/04/2023 chauhan hiteshbhai bhavsing 1123005WL000807 chauhan hiteshbhai bhavsing 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394634969 HITESHBHAI BHAVSING CHHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-060-001/8974415
(Pada) 		1123005000NRG24190420230014846 20/04/2023 LALLUBHAI 1123005WL000809 LALLUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394635054 Chauhan Lalubhai Mansing FINO PAYMENTS BANK LTD(608001)
189 Limkheda GJ-23-005-060-001/8974415
(Pada) 		1123005000NRG24190420230014845 20/04/2023 MANIBEN LALUBHAI CHUHAN 1123005WL000809 MANIBEN LALUBHAI CHUHAN 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394634959 Chauhan Maniben Lalubhai FINO PAYMENTS BANK LTD(608001)
190 Limkheda GJ-23-005-060-001/8977772
(Pada) 		1123005000NRG24190420230014849 20/04/2023 Chhaohan shartanbhai mathurbhai 1123005WL000809 Chhaohan shartanbhai mathurbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394635049 CHAUHAN SARTANBHAI MATHUR ICICI BANK LTD(508534)
191 Limkheda GJ-23-005-060-001/8977777
(Pada) 		1123005000NRG24190420230014854 20/04/2023 CHAUHAN VARSHABEN DILIPBHAI 1123005WL000809 CHAUHAN VARSHABEN DILIPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394634968 VARSHABEN DILIPBHAI CHHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-060-001/8977777
(Pada) 		1123005000NRG24190420230014853 20/04/2023 Chhaohan dilipbhai mulabhai 1123005WL000809 Chhaohan dilipbhai mulabhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394635048 DILIPBHAI MULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
193 Limkheda GJ-23-005-060-001/8977778
(Pada) 		1123005000NRG24190420230014855 20/04/2023 Chhaohan Nishaben Paratapbhai 1123005WL000809 Chhaohan Nishaben Paratapbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394634989 CHAUHAN NISHABEN ICICI BANK LTD(508534)
194 Limkheda GJ-23-005-060-001/8977779972
(Pada) 		1123005000NRG24190420230014859 20/04/2023 chauhan ranjanben dilipbhai 1123005WL000809 chauhan ranjanben dilipbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394635047 RANJANBEN DILIPBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
195 Limkheda GJ-23-005-060-001/8977782
(Pada) 		1123005000NRG24190420230014861 20/04/2023 Chhaohan Vjesingbhai paratapbhai 1123005WL000809 Chhaohan Vjesingbhai paratapbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394635217 VAJESING PRATAPBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
196 Limkheda GJ-23-005-060-001/897779036
(Pada) 		1123005000NRG24190420230014863 20/04/2023 chauhan gitaben sureshbhai 1123005WL000809 chauhan gitaben sureshbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394634893 CHAUHAN GITABEN SURESHBHA ICICI BANK LTD(508534)
197 Limkheda GJ-23-005-060-001/897779036
(Pada) 		1123005000NRG24190420230014864 20/04/2023 hauhan darmaben vajesingbhai 1123005WL000809 hauhan darmaben vajesingbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394634990 DHARMABEN VAJESINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
198 Limkheda GJ-23-005-060-001/89778994
(Pada) 		1123005000NRG24190420230016498 20/04/2023 damor govindbhai rasulbhai 1123005WL000897 damor govindbhai rasulbhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1394635096 GOVINDBHAI RASULBHAI DAMOR ICICI BANK LTD(508534)
199 Limkheda GJ-23-005-060-001/89779027
(Pada) 		1123005000NRG24190420230014821 20/04/2023 Bhavsingbhai divanbhai 1123005WL000807 Bhavsingbhai divanbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394634954 BHAVSINGBHAI DIVANBHAI CHAUH BARODA GUJARAT GRAMIN BANK(606995)
200 Limkheda GJ-23-005-060-001/89779027
(Pada) 		1123005000NRG24190420230014823 20/04/2023 CHAUHAN GANPATBHAI BHAVSINGBHAI 1123005WL000807 CHAUHAN GANPATBHAI BHAVSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394635058 CHAUHAN GANPATBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-060-001/9877779976
(Pada) 		1123005000NRG24190420230014865 20/04/2023 chauhan pankajbhai sartanbhai 1123005WL000809 chauhan pankajbhai sartanbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394635065 CHAUHAN PANKAJBHAI SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Limkheda GJ-23-005-060-001/9877779992
(Pada) 		1123005000NRG24190420230014867 20/04/2023 chauhan mehulbhai bhavsingbhai 1123005WL000809 chauhan mehulbhai bhavsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1394635061 CHUAHAN MEHULBHAI BHAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Limkheda GJ-23-005-060-002/89777841
(Pada) 		1123005000NRG24190420230016501 20/04/2023 bariya samudiben lalubhai 1123005WL000897 bariya samudiben lalubhai 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1394635250 BARIYA SAMUDIBEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Limkheda GJ-23-005-060-002/89777843
(Pada) 		1123005000NRG24190420230016503 20/04/2023 Baria lilaben Maheshbhai 1123005WL000897 Baria lilaben Maheshbhai 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1394634978 BARIYA LILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Limkheda GJ-23-005-060-002/89777843
(Pada) 		1123005000NRG24190420230016502 20/04/2023 Baria Maheshbhai lalubhai 1123005WL000897 Baria Maheshbhai lalubhai 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1394635147 BARIYA MAHESHBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Limkheda GJ-23-005-060-002/897779042
(Pada) 		1123005000NRG24190420230016504 20/04/2023 bariya bharatbhai chuniyabhai 1123005WL000897 bariya bharatbhai chuniyabhai 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1394635249 BARIYA BHARATBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-062-002/5365301496
(Palli) 		1123005000NRG24190420230013556 20/04/2023 PINABEN 1123005WL000730 PINABEN 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635252 DAMOR PINABEN KAMALSINH BARODA GUJARAT GRAMIN BANK(606995)
208 Limkheda GJ-23-005-062-002/5365301509
(Palli) 		1123005000NRG24190420230013557 20/04/2023 VANITABEN 1123005WL000730 VANITABEN 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635254 MAVI VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-062-002/5365301576
(Palli) 		1123005000NRG24190420230013612 20/04/2023 SITALKUMARI 1123005WL000731 SITALKUMARI 00057 BARB0BGGBXX 1792 1792 Processed 11/05/2023 1394635256 CHAUHAN SHITALKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Limkheda GJ-23-005-062-002/5365301595
(Palli) 		1123005000NRG24190420230013613 20/04/2023 PARESHKUMAR 1123005WL000731 PARESHKUMAR 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394635253 MR PARESH KUMAR PRABHATSINGH CHAUHAN STATE BANK OF INDIA(508548)
211 Limkheda GJ-23-005-062-002/5365301596
(Palli) 		1123005000NRG24190420230013614 20/04/2023 VIDHYABEN 1123005WL000731 VIDHYABEN 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394635257 SOLANKI VIDHYABEN SUNILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-062-002/536530162-C
(Palli) 		1123005000NRG24190420230013565 20/04/2023 naranbhai 1123005WL000730 naranbhai 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394635266 CHOHAN NARANBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-062-002/5365301642
(Palli) 		1123005000NRG24190420230013566 20/04/2023 Rameshbhai 1123005WL000730 Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394635259 CHAUHAN RAMESHBHAI BALVNTBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-062-002/5365301644
(Palli) 		1123005000NRG24190420230013567 20/04/2023 MEHULKUMAR 1123005WL000730 MEHULKUMAR 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394635262 CHAUHAN MEHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-062-002/5365301645
(Palli) 		1123005000NRG24190420230013568 20/04/2023 VINODBHAI 1123005WL000730 VINODBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394635263 CHOHAN VINODBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-062-002/5365301646
(Palli) 		1123005000NRG24190420230013569 20/04/2023 ASHVINKUMAR 1123005WL000730 ASHVINKUMAR 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394635265 CHAUHAN ASHVINKUMAR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-062-002/5365301652
(Palli) 		1123005000NRG24190420230013570 20/04/2023 BHARATBHAI 1123005WL000730 BHARATBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635269 DAVDIYA BHARATBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Limkheda GJ-23-005-062-002/5365301659
(Palli) 		1123005000NRG24190420230013571 20/04/2023 HIMANTBHAI 1123005WL000730 HIMANTBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635270 CHAUHAN HIMATBHAI SORAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-062-002/5365301660
(Palli) 		1123005000NRG24190420230013572 20/04/2023 RAMANBHAI 1123005WL000730 RAMANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635271 CHAUHAN RAMNBHAI CHTURBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-062-002/5365301666
(Palli) 		1123005000NRG24190420230013575 20/04/2023 KALSINGBHAI 1123005WL000730 KALSINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635274 DAMOR KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-062-002/5365301666
(Palli) 		1123005000NRG24190420230013576 20/04/2023 USHABEN 1123005WL000730 USHABEN 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394634949 DAMOR USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
222 Limkheda GJ-23-005-062-002/5365301668
(Palli) 		1123005000NRG24190420230013577 20/04/2023 GOVINDABEN 1123005WL000730 GOVINDABEN 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635273 DAMOR GOVIDABEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-062-002/5365301670
(Palli) 		1123005000NRG24190420230013578 20/04/2023 NAYNABEN 1123005WL000730 NAYNABEN 00057 BARB0BGGBXX 1785 1785 Processed 11/05/2023 1394634948 CHAUHAN NAYANABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Limkheda GJ-23-005-062-002/5365301671
(Palli) 		1123005000NRG24190420230013579 20/04/2023 MANJULABEN 1123005WL000730 MANJULABEN 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394634952 Mrs. MANJULABEN RAKESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
225 Limkheda GJ-23-005-062-002/5365301673
(Palli) 		1123005000NRG24190420230013580 20/04/2023 DINESHBHAI 1123005WL000730 DINESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394634950 DAMOR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Limkheda GJ-23-005-062-002/5365301673
(Palli) 		1123005000NRG24190420230013581 20/04/2023 TINABEN 1123005WL000730 TINABEN 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635258 DAMOR TINIBEN DINESHBHAI BANK OF BARODA(606985)
227 Limkheda GJ-23-005-062-002/8969580
(Palli) 		1123005000NRG24190420230013584 20/04/2023 GANPATBHAI 1123005WL000730 GANPATBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635264 CHOHANH GANHAPATBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-062-002/8969594
(Palli) 		1123005000NRG24190420230013587 20/04/2023 RAMILABEN 1123005WL000730 RAMILABEN 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635260 Chauhan Ramilaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
229 Limkheda GJ-23-005-062-002/8969602
(Palli) 		1123005000NRG24190420230013620 20/04/2023 RANGALIBEN 1123005WL000731 RANGALIBEN 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635267 CHOHANH RANGALIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-062-002/8977420
(Palli) 		1123005000NRG24190420230013627 20/04/2023 KAVITABEN 1123005WL000731 KAVITABEN 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635146 MRS KAVITABEN HIMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
231 Limkheda GJ-23-005-062-002/8977461
(Palli) 		1123005000NRG24190420230013632 20/04/2023 KANTABEN 1123005WL000731 KANTABEN 00057 BARB0BGGBXX 1785 1785 Processed 10/05/2023 1394635261 CHAUHAN KANTABEN NANSINH FINCARE SMALL FINANCE BANK LTD(608304)
232 Limkheda GJ-23-005-087-001/8980121
(MOTA HATHIDHARA) 		1123005000NRG24190420230013472 20/04/2023 CHAUHAN JAYANTABEN RAMANBHAI 1123005WL000727 CHAUHAN JAYANTABEN RAMANBHAI 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2023 1394635255 CHAUHAN JAYANTABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 215283 215283
233 Limkheda GJ-23-005-017-001/8969226
(Dhadhela) 		1123005000NRG24190420230016854 20/04/2023 PREMABEN 1123005WL000914 PREMABEN 00168 ICIC0000538 2805 2805 Processed 10/05/2023 1394635215 PREMABEN VARSHINGBHAI ICICI BANK LTD(508534)
234 Limkheda GJ-23-005-017-001/8974611
(Dhadhela) 		1123005000NRG24190420230016855 20/04/2023 BUDHALABHAI mulabhai 1123005WL000914 BUDHALABHAI mulabhai 00168 ICIC0000538 2805 2805 Processed 10/05/2023 1394635220 PATEL BUDHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-017-001/8977164
(Dhadhela) 		1123005000NRG24190420230016860 20/04/2023 SAMABHAI RAVJIBHAI 1123005WL000914 SAMABHAI RAVJIBHAI 00168 ICIC0000538 2805 2805 Processed 10/05/2023 1394635221 SAMA RAVJI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-017-001/8977329
(Dhadhela) 		1123005000NRG24190420230016861 20/04/2023 BUNIBEN RATANEBHAI 1123005WL000914 BUNIBEN RATANEBHAI 00168 ICIC0000538 2805 2805 Processed 10/05/2023 1394635218 BUNIBEN RATANBHAI RAVAT BANK OF BARODA(606985)
237 Limkheda GJ-23-005-017-001/8977329
(Dhadhela) 		1123005000NRG24190420230016862 20/04/2023 PARSINGBHAI GULABHAI 1123005WL000914 PARSINGBHAI GULABHAI 00168 ICIC0000538 2805 2805 Processed 10/05/2023 1394635219 PARSING GULA RAVAT BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-017-001/8978382
(Dhadhela) 		1123005000NRG24190420230016866 20/04/2023 RAVAT KESHAMBEN BABUBHAI 1123005WL000914 RAVAT KESHAMBEN BABUBHAI 00168 ICIC0000538 2805 2805 Processed 10/05/2023 1394635222 KESHAMBEN BABUBHAI RAVAT BANK OF BARODA(606985)
239 Limkheda GJ-23-005-017-001/8978383
(Dhadhela) 		1123005000NRG24190420230016867 20/04/2023 BAMNIYA SABURIBEN MANIYABHAI 1123005WL000914 BAMNIYA SABURIBEN MANIYABHAI 00168 ICIC0000538 2805 2805 Processed 10/05/2023 1394635216 SABURIBEN MANIYA BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19635 19635
240 Limkheda GJ-23-005-017-001/8978362
(Dhadhela) 		1123005000NRG24190420230016865 20/04/2023 PALAS BUDHIBEN DINESHBHAI 1123005WL000914 PALAS BUDHIBEN DINESHBHAI 00168 ICIC0002240 2805 2805 Processed 10/05/2023 1394635128 BHUDHIBEN DINESH PALAS BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-017-001/9878502
(Dhadhela) 		1123005000NRG24190420230016880 20/04/2023 Jayswal Pankajbhai Navnitlal 1123005WL000914 Jayswal Pankajbhai Navnitlal 00168 ICIC0002240 2805 2805 Processed 10/05/2023 1394635127 PANKAJKUMAR NAVNITLAL JAISVAL ICICI BANK LTD(508534)
SubTotal 5610 5610
242 Limkheda GJ-23-005-004-001/8981636
(Bar) 		1123005000NRG24190420230016786 20/04/2023 MUDEL AVALSINH BHAYLABHAI 1123005WL000911 MUDEL AVALSINH BHAYLABHAI 00415 SBIN0010992 1530 1530 Processed 10/05/2023 1394635138 MR AVALSINH BHAYALABHAI MUDEL STATE BANK OF INDIA(508548)
243 Limkheda GJ-23-005-020-001/8981802
(Dudhiya) 		1123005000NRG24190420230013334 20/04/2023 BARMAN CHASINBHAI ISVARBHAI 1123005WL000723 BARMAN CHASINBHAI ISVARBHAI 00415 SBIN0010992 3315 3315 Processed 10/05/2023 1394634993 MR SACHINKUMAR ISHVARBHAI BURMAN STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-020-002/8981651
(Dudhiya) 		1123005000NRG24190420230016107 20/04/2023 bhabhor aminbhai narvatbhai 1123005WL000885 bhabhor aminbhai narvatbhai 00415 SBIN0010992 3060 3060 Processed 10/05/2023 1394634979 MR AMINBHAI NARVATBHAI BHABHOR STATE BANK OF INDIA(508548)
245 Limkheda GJ-23-005-021-002/89783839
(Dudhiyadhara) 		1123005000NRG24190420230016133 20/04/2023 Chandrikaben 1123005WL000886 Chandrikaben 00415 SBIN0010992 3055 3055 Processed 10/05/2023 1394634987 PATELIYA CHANDRIKABEN JESINGBHAI BANK OF BARODA(606985)
246 Limkheda GJ-23-005-021-002/89783850
(Dudhiyadhara) 		1123005000NRG24190420230016135 20/04/2023 Patel Hanshaben 1123005WL000886 Patel Hanshaben 00415 SBIN0010992 2350 2350 Processed 10/05/2023 1394634984 HANSHABEN BABUBHAI PATEL BANK OF BARODA(606985)
247 Limkheda GJ-23-005-021-002/89783851
(Dudhiyadhara) 		1123005000NRG24190420230016136 20/04/2023 Patel Dineshbhai 1123005WL000886 Patel Dineshbhai 00415 SBIN0010992 2820 2820 Processed 10/05/2023 1394634983 Patel Dineshbhai Parsingbhai BANK OF BARODA(606985)
248 Limkheda GJ-23-005-022-002/89764523
(Dungara) 		1123005000NRG24190420230016565 20/04/2023 MUNIYA NAVALABHAI MATHURBHAI 1123005WL000903 MUNIYA NAVALABHAI MATHURBHAI 00415 SBIN0010992 1410 1410 Processed 10/05/2023 1394634988 NAVALBHAI MATHURBHAI MUNIYA BANK OF BARODA(606985)
249 Limkheda GJ-23-005-039-003/8971261
(MOTA HATHIDHARA) 		1123005000NRG24190420230013471 20/04/2023 CHAUHAN TINABEN RASHIKBHAI 1123005WL000727 CHAUHAN TINABEN RASHIKBHAI 00415 SBIN0010992 2400 2400 Processed 11/05/2023 1394635076 CHAUHAN TINABEN RASHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Limkheda GJ-23-005-039-003/8979789
(MOTA HATHIDHARA) 		1123005000NRG24190420230014777 20/04/2023 CHAUHAN SUMITRABEN ARVINDBHAI 1123005WL000805 CHAUHAN SUMITRABEN ARVINDBHAI 00415 SBIN0010992 1785 1785 Processed 10/05/2023 1394635181 SUMITRABEN ARVINDBHAI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
251 Limkheda GJ-23-005-053-001/8974268
(Nana Mal) 		1123005000NRG24190420230013476 20/04/2023 JASAVANBHAI B NINAMA 1123005WL000728 JASAVANBHAI B NINAMA 00415 SBIN0010992 940 940 Processed 11/05/2023 1394634985 NINAMA JASHVANTBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Limkheda GJ-23-005-053-001/8974361
(Nana Mal) 		1123005000NRG24190420230013482 20/04/2023 NINAMA PARVATIBEN CHIMANBHAI 1123005WL000728 NINAMA PARVATIBEN CHIMANBHAI 00415 SBIN0010992 1410 1410 Processed 10/05/2023 1394635185 MISS PARVATIBEN CHIMANBHAI NINAMA STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-053-001/8974380
(Nana Mal) 		1123005000NRG24190420230013484 20/04/2023 DHARMISHTHABEN SANUBHAI 1123005WL000728 DHARMISHTHABEN SANUBHAI 00415 SBIN0010992 940 940 Processed 11/05/2023 1394634981 DAMOR DHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
254 Limkheda GJ-23-005-053-001/8974380
(Nana Mal) 		1123005000NRG24190420230013483 20/04/2023 NANDABEN SANUBHAI 1123005WL000728 NANDABEN SANUBHAI 00415 SBIN0010992 940 940 Processed 11/05/2023 1394634982 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25955 25955
255 Limkheda GJ-23-005-001-001/8970025
(Agara) 		1123005000NRG24190420230016544 20/04/2023 VARSHABEN K 1123005WL000900 VARSHABEN K 00415 SBIN0060323 1440 1440 Processed 10/05/2023 1394634994 MS RAVAT VARSHABEN KIRITBHAI STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-001-001/8970123
(Agara) 		1123005000NRG24190420230016546 20/04/2023 FULVANTIBEN D 1123005WL000900 FULVANTIBEN D 00415 SBIN0060323 1440 1440 Processed 11/05/2023 1394635205 RAVAT FULVANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
257 Limkheda GJ-23-005-001-001/8975556
(Agara) 		1123005000NRG24190420230016547 20/04/2023 DINESHBHAI P 1123005WL000900 DINESHBHAI P 00415 SBIN0060323 1440 1440 Processed 10/05/2023 1394635206 Ravat Dineshbhai BANK OF BARODA(606985)
258 Limkheda GJ-23-005-001-001/8975558
(Agara) 		1123005000NRG24190420230016548 20/04/2023 RAVAT PRABHAT GALA 1123005WL000900 RAVAT PRABHAT GALA 00415 SBIN0060323 1440 1440 Processed 10/05/2023 1394635075 RAVAT PRABHATBHAI GALABHAI BANK OF BARODA(606985)
259 Limkheda GJ-23-005-004-001/1952850
(Bar) 		1123005000NRG24190420230016770 20/04/2023 JASHIBEN 1123005WL000911 JASHIBEN 00415 SBIN0060323 1530 1530 Processed 10/05/2023 1394635150 MISS JASHIBEN MUDHEL STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-004-001/1952859
(Bar) 		1123005000NRG24190420230016771 20/04/2023 MDHEL PRIYNKABEN AVALSINH 1123005WL000911 MDHEL PRIYNKABEN AVALSINH 00415 SBIN0060323 1530 1530 Processed 10/05/2023 1394635152 MR PRIYNKABEN AVALSINH MUDHEL STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-004-001/8975437
(Bar) 		1123005000NRG24190420230016772 20/04/2023 Mudhel Jorsingbhai pratapbhai 1123005WL000911 Mudhel Jorsingbhai pratapbhai 00415 SBIN0060323 1530 1530 Processed 10/05/2023 1394635069 MR JORSING PRATAPBHAI STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-004-001/8975440
(Bar) 		1123005000NRG24190420230016776 20/04/2023 CHAMPABEN 1123005WL000911 CHAMPABEN 00415 SBIN0060323 1530 1530 Processed 10/05/2023 1394635204 MUDHELCHMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
263 Limkheda GJ-23-005-004-001/8975440
(Bar) 		1123005000NRG24190420230016775 20/04/2023 SANCHIBEN 1123005WL000911 SANCHIBEN 00415 SBIN0060323 1530 1530 Processed 10/05/2023 1394635203 MUDHELSHNCHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
264 Limkheda GJ-23-005-004-001/8975442
(Bar) 		1123005000NRG24190420230016777 20/04/2023 Ravat kagadiben gemabhai 1123005WL000911 Ravat kagadiben gemabhai 00415 SBIN0060323 1530 1530 Processed 10/05/2023 1394635192 MS KAGDIBEN RAMANBHAI RAVAT STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-004-001/8981563
(Bar) 		1123005000NRG24190420230016780 20/04/2023 baria lilaben rameshbhai 1123005WL000911 baria lilaben rameshbhai 00415 SBIN0060323 1400 1400 Processed 10/05/2023 1394635141 Mrs. LILABEN RAMESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
266 Limkheda GJ-23-005-004-001/8981580
(Bar) 		1123005000NRG24190420230016039 20/04/2023 reva 1123005WL000881 reva 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635198 MANDOR REVABEN FINCARE SMALL FINANCE BANK LTD(608304)
267 Limkheda GJ-23-005-004-001/8981634
(Bar) 		1123005000NRG24190420230016784 20/04/2023 PUNIBEN 1123005WL000911 PUNIBEN 00415 SBIN0060323 1530 1530 Processed 10/05/2023 1394635140 MUDELPUNIBEN FINCARE SMALL FINANCE BANK LTD(608304)
268 Limkheda GJ-23-005-004-001/8981635
(Bar) 		1123005000NRG24190420230016785 20/04/2023 ARVINDBHAI 1123005WL000911 ARVINDBHAI 00415 SBIN0060323 1530 1530 Processed 10/05/2023 1394635199 Mudhel Arvindbhai BANK OF BARODA(606985)
269 Limkheda GJ-23-005-004-001/8981638
(Bar) 		1123005000NRG24190420230016788 20/04/2023 SURATIBEN 1123005WL000911 SURATIBEN 00415 SBIN0060323 1530 1530 Processed 10/05/2023 1394635139 MRS SURATIBEN JUVANSING MUDEL STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-004-001/8981652
(Bar) 		1123005000NRG24190420230016040 20/04/2023 SARDABEN 1123005WL000881 SARDABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635188 MS SHARDABEN ABHESING SANGADA STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-004-001/8981694-C
(Bar) 		1123005000NRG24190420230016056 20/04/2023 ARPITABEN 1123005WL000882 ARPITABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635184 MRS ARPITABEN HIMMATBHAI BARIA STATE BANK OF INDIA(508548)
272 Limkheda GJ-23-005-004-001/8981694-C
(Bar) 		1123005000NRG24190420230016054 20/04/2023 BARIA HIMMATSINH SAHEBSINH 1123005WL000882 BARIA HIMMATSINH SAHEBSINH 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635143 MR HIMATSINH SAYBABHAI BARIA STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-004-001/8981694-C
(Bar) 		1123005000NRG24190420230016055 20/04/2023 SARMISHTABEN 1123005WL000882 SARMISHTABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635142 BARIA SHARMISHTHABEN HIMATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
274 Limkheda GJ-23-005-004-001/8981757
(Bar) 		1123005000NRG24190420230016041 20/04/2023 SARDABEN 1123005WL000881 SARDABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635187 MRS SHARDABEN DIPAKBHAI BHABHOR STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-004-001/8981832
(Bar) 		1123005000NRG24190420230016791 20/04/2023 SUNITABEN 1123005WL000911 SUNITABEN 00415 SBIN0060323 1792 1792 Processed 10/05/2023 1394635196 MS BHURIYA SUNITABEN MANHARBHAI STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-004-001/8981948
(Bar) 		1123005000NRG24190420230016043 20/04/2023 Baria Gajariben 1123005WL000881 Baria Gajariben 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394634980 MS BARIYA GAJARIBEN STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-004-001/8981950
(Bar) 		1123005000NRG24190420230016044 20/04/2023 LIMBUDI 1123005WL000881 LIMBUDI 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635200 BHURIYA LIBUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
278 Limkheda GJ-23-005-004-001/8981975
(Bar) 		1123005000NRG24190420230016033 20/04/2023 DIVYABEN 1123005WL000880 DIVYABEN 00415 SBIN0060323 1792 1792 Processed 10/05/2023 1394635151 MS DIVYABEN HIMATSINH BARIA STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-004-001/8981978
(Bar) 		1123005000NRG24190420230016045 20/04/2023 AJAYBHAI 1123005WL000881 AJAYBHAI 00415 SBIN0060323 1792 1792 Processed 10/05/2023 1394635195 MR BARIA AJAYKUMAR STATE BANK OF INDIA(508548)
280 Limkheda GJ-23-005-004-001/8982028
(Bar) 		1123005000NRG24190420230016063 20/04/2023 Bhuriya Senaben Shankarbhai 1123005WL000882 Bhuriya Senaben Shankarbhai 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635201 Bhuriya Senaben Shankarbhai FINCARE SMALL FINANCE BANK LTD(608304)
281 Limkheda GJ-23-005-004-001/8982028
(Bar) 		1123005000NRG24190420230016062 20/04/2023 Bhuriya Shankarbhai Punjabhai 1123005WL000882 Bhuriya Shankarbhai Punjabhai 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635191 MR SHNKARBHAI PUNJABHAI BHURIYA STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-004-001/8982029
(Bar) 		1123005000NRG24190420230016064 20/04/2023 Bhuriya Sumitraben Arvindbhai 1123005WL000882 Bhuriya Sumitraben Arvindbhai 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635161 BHURIYASUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
283 Limkheda GJ-23-005-004-001/8982030
(Bar) 		1123005000NRG24190420230016066 20/04/2023 Bhuriya Jashodaben Manojbhai 1123005WL000882 Bhuriya Jashodaben Manojbhai 00415 SBIN0060323 1785 1785 Processed 11/05/2023 1394635163 BHURIYA JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Limkheda GJ-23-005-004-001/8982030
(Bar) 		1123005000NRG24190420230016065 20/04/2023 Bhuriya Manojbhai Punjabhai 1123005WL000882 Bhuriya Manojbhai Punjabhai 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635162 MR MANOJBHAI PUJABHAI BHURIYA STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-004-001/8982034
(Bar) 		1123005000NRG24190420230016046 20/04/2023 Bhuriya Rahulbhai MansukhbhaiF 1123005WL000881 Bhuriya Rahulbhai MansukhbhaiF 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635189 MR RAHULBHAI MANSUKHBHAI BHURIYA STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-004-001/981605
(Bar) 		1123005000NRG24190420230016047 20/04/2023 vikrambhai 1123005WL000881 vikrambhai 00415 SBIN0060323 1792 1792 Processed 10/05/2023 1394635190 MR VIKRAMSINH MANGALBHAI BARIA STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-004-001/981606
(Bar) 		1123005000NRG24190420230016048 20/04/2023 baria vikarmbhai hamirbhai 1123005WL000881 baria vikarmbhai hamirbhai 00415 SBIN0060323 1792 1792 Processed 10/05/2023 1394635179 MR VIKRAMSING HAMIRBHAI BARIA STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-004-001/981619
(Bar) 		1123005000NRG24190420230016049 20/04/2023 sokaliben 1123005WL000881 sokaliben 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635186 MRS SOKLIBEN PRATAPBHAI BHURIYA STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-004-001/981624
(Bar) 		1123005000NRG24190420230016036 20/04/2023 baria rajubhai mathurbhai 1123005WL000880 baria rajubhai mathurbhai 00415 SBIN0060323 1792 1792 Processed 10/05/2023 1394635068 MR RAJUBHAI MATHURBHAI BARIA STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-004-001/981624
(Bar) 		1123005000NRG24190420230016050 20/04/2023 baria ravindarbhai madhurbhai 1123005WL000881 baria ravindarbhai madhurbhai 00415 SBIN0060323 1792 1792 Processed 10/05/2023 1394635178 MR RAVINDRASINH MATHURBHAI BARIA STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-021-002/8973374
(Dudhiyadhara) 		1123005000NRG24190420230016119 20/04/2023 Pravinbhai M patel 1123005WL000886 Pravinbhai M patel 00415 SBIN0060323 3055 3055 Processed 10/05/2023 1394635207 Patel Pravinbhai BANK OF BARODA(606985)
292 Limkheda GJ-23-005-021-002/8973374
(Dudhiyadhara) 		1123005000NRG24190420230016120 20/04/2023 Ramilaben P patel 1123005WL000886 Ramilaben P patel 00415 SBIN0060323 3055 3055 Processed 10/05/2023 1394634976 MR PATELDIKSHITKUMAR NGOF RAMILABEN STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-027-002/8981625
(Jada Kheriya) 		1123005000NRG24190420230016164 20/04/2023 Ganpatbhai Chaganbhai Chauhan 1123005WL000887 Ganpatbhai Chaganbhai Chauhan 00415 SBIN0060323 1645 1645 Processed 10/05/2023 1394635208 GANPAT CHHAGN CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
294 Limkheda GJ-23-005-060-001/8977779948
(Pada) 		1123005000NRG24190420230016497 20/04/2023 damor premilaben pintubhai 1123005WL000897 damor premilaben pintubhai 00415 SBIN0060323 1400 1400 Processed 10/05/2023 1394635197 MRS PREMILABEN PINTUBHAI DAMOR STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-062-002/536530120
(Palli) 		1123005000NRG24190420230013535 20/04/2023 MAVI RAMESHBHAI CHATURBHAI 1123005WL000730 MAVI RAMESHBHAI CHATURBHAI 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394634995 MR RAMESHBHAI CHATURBHAI MAVI STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-062-002/5365301201
(Palli) 		1123005000NRG24190420230013538 20/04/2023 MAVI DAXABEN NATVARBHAI 1123005WL000730 MAVI DAXABEN NATVARBHAI 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394634997 MRS DAKSHABEN NATVARBHAI MAVI STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-062-002/5365301201
(Palli) 		1123005000NRG24190420230013537 20/04/2023 MAVI NATVARBHAI CHATURBHAI 1123005WL000730 MAVI NATVARBHAI CHATURBHAI 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394634996 MR NATVARBHAI CHATURBHAI MAVI STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-062-002/5365301277
(Palli) 		1123005000NRG24190420230013610 20/04/2023 CHAUHAN LILABEN 1123005WL000731 CHAUHAN LILABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635183 MRS LILABEN ARVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-062-002/5365301281
(Palli) 		1123005000NRG24190420230013540 20/04/2023 DILIPBHAI 1123005WL000730 DILIPBHAI 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635137 MR DILIPKUMAR HIRASINH KOLI STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-062-002/5365301429
(Palli) 		1123005000NRG24190420230013544 20/04/2023 RESHAMBEN 1123005WL000730 RESHAMBEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635083 MRS RESHAMBEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-062-002/5365301463
(Palli) 		1123005000NRG24190420230013552 20/04/2023 SEJALBEN 1123005WL000730 SEJALBEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635080 Mrs. SEJALBEN UDESING CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
302 Limkheda GJ-23-005-062-002/5365301463
(Palli) 		1123005000NRG24190420230013551 20/04/2023 UDESING 1123005WL000730 UDESING 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635077 MR UDESINGBHAI CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-062-002/5365301464
(Palli) 		1123005000NRG24190420230013554 20/04/2023 BHARATIBEN 1123005WL000730 BHARATIBEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635086 MRS BHARTIBEN CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-062-002/5365301464
(Palli) 		1123005000NRG24190420230013553 20/04/2023 CHATURBHAI 1123005WL000730 CHATURBHAI 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635091 CHATURBHAI JODHIYABHAI CHAUHAN BANK OF INDIA(508505)
305 Limkheda GJ-23-005-062-002/5365301555
(Palli) 		1123005000NRG24190420230013558 20/04/2023 SUNITABEN 1123005WL000730 SUNITABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394634992 MRS SUNITABEN JASVANTBHAI DAVDIYA STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-062-002/5365301576
(Palli) 		1123005000NRG24190420230013611 20/04/2023 PRABHATSINH 1123005WL000731 PRABHATSINH 00415 SBIN0060323 1792 1792 Processed 10/05/2023 1394635180 MR PRABHATSINH BALKABHAI CHAUHAN STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-062-002/5365301587
(Palli) 		1123005000NRG24190420230013561 20/04/2023 HANSHABEN 1123005WL000730 HANSHABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635089 Patel Hansaben BANK OF BARODA(606985)
308 Limkheda GJ-23-005-062-002/5365301588
(Palli) 		1123005000NRG24190420230013562 20/04/2023 PAPPUBEN 1123005WL000730 PAPPUBEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635160 ChohanPapubenDilipbhai FINCARE SMALL FINANCE BANK LTD(608304)
309 Limkheda GJ-23-005-062-002/5365301591
(Palli) 		1123005000NRG24190420230013563 20/04/2023 REKHABEN 1123005WL000730 REKHABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635090 PATEL REKHABEN GULABSINH BANK OF BARODA(606985)
310 Limkheda GJ-23-005-062-002/5365301592
(Palli) 		1123005000NRG24190420230013564 20/04/2023 SITALBEN 1123005WL000730 SITALBEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635079 MISS SHITALBEN SORAMBEN CHAUHAN STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-062-002/5365301597
(Palli) 		1123005000NRG24190420230013615 20/04/2023 NITESHKUMAR 1123005WL000731 NITESHKUMAR 00415 SBIN0060323 1792 1792 Processed 11/05/2023 1394635169 CHAUHAN NITESHKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-062-002/5365301647
(Palli) 		1123005000NRG24190420230013616 20/04/2023 BHAVESHKUMAR 1123005WL000731 BHAVESHKUMAR 00415 SBIN0060323 1792 1792 Processed 10/05/2023 1394635168 CHOHAN BHAVESHBHAI ICICI BANK LTD(508534)
313 Limkheda GJ-23-005-062-002/5365301647
(Palli) 		1123005000NRG24190420230013617 20/04/2023 HANSHABEN 1123005WL000731 HANSHABEN 00415 SBIN0060323 1792 1792 Processed 10/05/2023 1394635167 MRS HANSHABEN BHAVESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-062-002/5365301675
(Palli) 		1123005000NRG24190420230013582 20/04/2023 BHARTIBEN 1123005WL000730 BHARTIBEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635073 Parmar Bhartiben Babubhai BANK OF BARODA(606985)
315 Limkheda GJ-23-005-062-002/5365301678
(Palli) 		1123005000NRG24190420230013583 20/04/2023 TRUPTIBEN 1123005WL000730 TRUPTIBEN 00415 SBIN0060323 1750 1750 Processed 10/05/2023 1394635074 TRUPTIBEN VINODKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
316 Limkheda GJ-23-005-062-002/8969585
(Palli) 		1123005000NRG24190420230013585 20/04/2023 SANKARBHAI 1123005WL000730 SANKARBHAI 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635087 MR SHANKARBHAI CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-062-002/8969587
(Palli) 		1123005000NRG24190420230013586 20/04/2023 SANIBEN 1123005WL000730 SANIBEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635081 MRS SHANIBEN SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-062-002/8969597
(Palli) 		1123005000NRG24190420230013618 20/04/2023 BHAVESHBHAI 1123005WL000731 BHAVESHBHAI 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394634991 MR BHAVESHBHAI KALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-062-002/8969600
(Palli) 		1123005000NRG24190420230013619 20/04/2023 SANGITABEN 1123005WL000731 SANGITABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635158 CHAUHAN SAGITABEN VJESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
320 Limkheda GJ-23-005-062-002/8969606
(Palli) 		1123005000NRG24190420230013588 20/04/2023 GOPALBHAI 1123005WL000730 GOPALBHAI 00415 SBIN0060323 1750 1750 Processed 10/05/2023 1394635154 MR GOPALBHAI MANABHAI VANKAR STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-062-002/8969606
(Palli) 		1123005000NRG24190420230013589 20/04/2023 LILABEN 1123005WL000730 LILABEN 00415 SBIN0060323 1750 1750 Processed 10/05/2023 1394635155 MRS LILABEN GOPALBHAI VANKAR STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-062-002/8969606
(Palli) 		1123005000NRG24190420230013590 20/04/2023 SANJAY GOPAL 1123005WL000730 SANJAY GOPAL 00415 SBIN0060323 1750 1750 Processed 10/05/2023 1394635148 MR MAKWNA SANJAYKUMAR GOPALBHAI STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-062-002/8973505-C
(Palli) 		1123005000NRG24190420230013621 20/04/2023 SOKLIBEN 1123005WL000731 SOKLIBEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635088 MRS CHOKHALIBEN ABHESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-062-002/8973506-B
(Palli) 		1123005000NRG24190420230013622 20/04/2023 chohan minaben himatbhai 1123005WL000731 chohan minaben himatbhai 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635176 MRS MEENABEN HIMANTSING CHAUHAN STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-062-002/8973540-C
(Palli) 		1123005000NRG24190420230013624 20/04/2023 RAJUBHAI 1123005WL000731 RAJUBHAI 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635078 MR RAJUBHAI SUBHESING CHAUHAN STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-062-002/8973540-C
(Palli) 		1123005000NRG24190420230013625 20/04/2023 URMILABEN 1123005WL000731 URMILABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635085 CHUAHAN URMILABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
327 Limkheda GJ-23-005-062-002/8977411
(Palli) 		1123005000NRG24190420230013626 20/04/2023 URMILABEN 1123005WL000731 URMILABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635194 PATEL URMILABEN ASHVINBHAI BANK OF BARODA(606985)
328 Limkheda GJ-23-005-062-002/8977421
(Palli) 		1123005000NRG24190420230013628 20/04/2023 SARDABEN 1123005WL000731 SARDABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635084 MRS SHARDABEN SHORABBHAI CHAUHAN STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-062-002/8977437
(Palli) 		1123005000NRG24190420230013630 20/04/2023 KAMALABEN 1123005WL000731 KAMALABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635166 MRS KAMALABEN MAHESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-062-002/8977440
(Palli) 		1123005000NRG24190420230013631 20/04/2023 ASVINKUMAR 1123005WL000731 ASVINKUMAR 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635193 MR ASHVINKUMAR DHIRABHAI PATEL STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-062-002/8977464
(Palli) 		1123005000NRG24190420230013633 20/04/2023 LALITABEN 1123005WL000731 LALITABEN 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635082 MRS LALITABEN RINKUBHAI CHAUHAN STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-062-002/8977467
(Palli) 		1123005000NRG24190420230013635 20/04/2023 NILESHKUMAR 1123005WL000731 NILESHKUMAR 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635157 MASTER NILESHBHAI DIPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-062-002/8977475
(Palli) 		1123005000NRG24190420230013636 20/04/2023 RAKESHBHAI 1123005WL000731 RAKESHBHAI 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635202 Mr. RAKESHBHAI GULABBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
334 Limkheda GJ-23-005-062-002/8977493
(Palli) 		1123005000NRG24190420230013595 20/04/2023 AJAYKUMAR 1123005WL000730 AJAYKUMAR 00415 SBIN0060323 1750 1750 Processed 10/05/2023 1394635149 MR AJAYKUMAR KALUBHAI VANKAR STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-062-002/8977493
(Palli) 		1123005000NRG24190420230013593 20/04/2023 KALUBHAI 1123005WL000730 KALUBHAI 00415 SBIN0060323 1750 1750 Processed 10/05/2023 1394635070 VANKAR KALUBHAI DANABHAI BANK OF BARODA(606985)
336 Limkheda GJ-23-005-062-002/8977493
(Palli) 		1123005000NRG24190420230013594 20/04/2023 MANIBEN 1123005WL000730 MANIBEN 00415 SBIN0060323 1750 1750 Processed 10/05/2023 1394635156 MR VANKAR MANIBEN KALUBHAI STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-062-002/8977494
(Palli) 		1123005000NRG24190420230013596 20/04/2023 CHAMPABEN 1123005WL000730 CHAMPABEN 00415 SBIN0060323 1750 1750 Processed 10/05/2023 1394635153 MAKAVANA CHAMPABEN NATVARSINH BANK OF BARODA(606985)
338 Limkheda GJ-23-005-062-002/8977494
(Palli) 		1123005000NRG24190420230013597 20/04/2023 VIJAYKUMAR 1123005WL000730 VIJAYKUMAR 00415 SBIN0060323 1750 1750 Processed 10/05/2023 1394635071 MR VIJAYKUMAR NATVARSINH MAKWANA STATE BANK OF INDIA(508548)
339 Limkheda GJ-23-005-062-002/8977559
(Palli) 		1123005000NRG24190420230013600 20/04/2023 ARVINDBHAI 1123005WL000730 ARVINDBHAI 00415 SBIN0060323 1750 1750 Processed 10/05/2023 1394635159 MR ARVINDBHAI RAMSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-062-002/8977568
(Palli) 		1123005000NRG24190420230013637 20/04/2023 SONALBEN 1123005WL000731 SONALBEN 00415 SBIN0060323 1792 1792 Processed 11/05/2023 1394635170 CHAUHAN SONALBEN PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Limkheda GJ-23-005-062-002/8977575
(Palli) 		1123005000NRG24190420230013604 20/04/2023 SUREKHA 1123005WL000730 SUREKHA 00415 SBIN0060323 1785 1785 Processed 10/05/2023 1394635072 MRS SUREKHABEN SHAILESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-062-002/8977681
(Palli) 		1123005000NRG24190420230013607 20/04/2023 BHAVNABEN 1123005WL000730 BHAVNABEN 00415 SBIN0060323 1750 1750 Processed 10/05/2023 1394635182 MRS BHAVNABEN RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 154734 154734
343 Limkheda GJ-23-005-062-002/5365301665
(Palli) 		1123005000NRG24190420230013574 20/04/2023 RANIKABEN 1123005WL000730 RANIKABEN 00688 FINO0001001 1750 1750 Processed 10/05/2023 1394634898 Chauhan Ranikaben Sandipbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
344 Limkheda GJ-23-005-004-001/8982012
(Bar) 		1123005000NRG24190420230016057 20/04/2023 BARIA PRAGNESHKUMAR RAMANBHAI 1123005WL000882 BARIA PRAGNESHKUMAR RAMANBHAI 00688 FINO0001165 1785 1785 Processed 10/05/2023 1394634941 Baria Pragneshkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-004-001/8982012
(Bar) 		1123005000NRG24190420230016058 20/04/2023 BARIA PRIYANKABEN RAMANBHAI 1123005WL000882 BARIA PRIYANKABEN RAMANBHAI 00688 FINO0001165 1785 1785 Processed 10/05/2023 1394634944 Priyankaben Ramanbhai Baria FINO PAYMENTS BANK LTD(608001)
346 Limkheda GJ-23-005-004-001/8982021
(Bar) 		1123005000NRG24190420230016059 20/04/2023 BARIA ANILBHAI SHANKARBHAI 1123005WL000882 BARIA ANILBHAI SHANKARBHAI 00688 FINO0001165 1785 1785 Processed 10/05/2023 1394634942 Bariya Anilbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
347 Limkheda GJ-23-005-004-001/8982023
(Bar) 		1123005000NRG24190420230016060 20/04/2023 BABRIA RAMTIBEN DALPATBHAI 1123005WL000882 BABRIA RAMTIBEN DALPATBHAI 00688 FINO0001165 1785 1785 Processed 10/05/2023 1394634940 Baria Ramtiben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
348 Limkheda GJ-23-005-004-001/8982024
(Bar) 		1123005000NRG24190420230016061 20/04/2023 BABRIA JASHUBEN HHITESHBHAI 1123005WL000882 BABRIA JASHUBEN HHITESHBHAI 00688 FINO0001165 1785 1785 Processed 10/05/2023 1394634943 Baria Jasuben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
349 Limkheda GJ-23-005-017-001/8969225
(Dhadhela) 		1123005000NRG24190420230016853 20/04/2023 GOPSINGBHAI BIJIYABHAI 1123005WL000914 GOPSINGBHAI BIJIYABHAI 00688 FINO0001165 2805 2805 Processed 10/05/2023 1394634895 JAGDISHBHAI UDEYSING LUHAR BANK OF BARODA(606985)
350 Limkheda GJ-23-005-017-001/8977329
(Dhadhela) 		1123005000NRG24190420230016863 20/04/2023 KOKILABEN BHAVESBHAI 1123005WL000914 KOKILABEN BHAVESBHAI 00688 FINO0001165 2805 2805 Processed 10/05/2023 1394634897 RAVAT KOKILABEN BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Limkheda GJ-23-005-017-001/9878383
(Dhadhela) 		1123005000NRG24190420230016871 20/04/2023 SHAMSHUBHAI GULABHAI 1123005WL000914 SHAMSHUBHAI GULABHAI 00688 FINO0001165 2805 2805 Processed 10/05/2023 1394634894 SAMSUBHAI GULABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
352 Limkheda GJ-23-005-017-001/9878384
(Dhadhela) 		1123005000NRG24190420230016872 20/04/2023 SHANTABEN MAGANBHAI 1123005WL000914 SHANTABEN MAGANBHAI 00688 FINO0001165 2805 2805 Processed 10/05/2023 1394634896 SHANTABEN MAGANBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
353 Limkheda GJ-23-005-027-002/7650190
(Jada Kheriya) 		1123005000NRG24190420230016137 20/04/2023 Rifilbhai Bhalabhai Chauhan 1123005WL000887 Rifilbhai Bhalabhai Chauhan 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394635125 Rifilbhai Bhalabhai Chauhan FINO PAYMENTS BANK LTD(608001)
354 Limkheda GJ-23-005-027-002/8967337
(Jada Kheriya) 		1123005000NRG24190420230014739 20/04/2023 Bhuriya Sardaben Rohitkumar 1123005WL000803 Bhuriya Sardaben Rohitkumar 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394635046 Bhuriya Sharadhaben Rohitkumar FINO PAYMENTS BANK LTD(608001)
355 Limkheda GJ-23-005-027-002/8967362
(Jada Kheriya) 		1123005000NRG24190420230016138 20/04/2023 Bariya Kishorbhai Parvatbhai 1123005WL000887 Bariya Kishorbhai Parvatbhai 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634937 Bariya Kishorbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
356 Limkheda GJ-23-005-027-002/8967362
(Jada Kheriya) 		1123005000NRG24190420230016139 20/04/2023 Sharmishthaben Kishorbhai Baria 1123005WL000887 Sharmishthaben Kishorbhai Baria 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634924 Sharmishthaben Kishorbhai Baria FINO PAYMENTS BANK LTD(608001)
357 Limkheda GJ-23-005-027-002/8967369
(Jada Kheriya) 		1123005000NRG24190420230016140 20/04/2023 Mohaniya Kalpeshkumar Puniyabhai 1123005WL000887 Mohaniya Kalpeshkumar Puniyabhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635044 Mohaniya Kalpeshkumar Puniyabhai FINO PAYMENTS BANK LTD(608001)
358 Limkheda GJ-23-005-027-002/8967369
(Jada Kheriya) 		1123005000NRG24190420230016141 20/04/2023 Shaileshbhai Puniyabhai Mohaniya 1123005WL000887 Shaileshbhai Puniyabhai Mohaniya 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394634938 Shaileshbhai Puniyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
359 Limkheda GJ-23-005-027-002/8967387
(Jada Kheriya) 		1123005000NRG24190420230016142 20/04/2023 Chauhan Champaben Ravsinhbhai 1123005WL000887 Chauhan Champaben Ravsinhbhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635035 Chauhan Chanpaben Ravsinhbhai FINO PAYMENTS BANK LTD(608001)
360 Limkheda GJ-23-005-027-002/8967387
(Jada Kheriya) 		1123005000NRG24190420230016143 20/04/2023 Chauhan Ravsinhbhai Dungarbhai 1123005WL000887 Chauhan Ravsinhbhai Dungarbhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635034 Chauhan Ravsingbhai FINO PAYMENTS BANK LTD(608001)
361 Limkheda GJ-23-005-027-002/8967396
(Jada Kheriya) 		1123005000NRG24190420230014740 20/04/2023 Bhuriya Dharmendra bhai Ramshingh 1123005WL000803 Bhuriya Dharmendra bhai Ramshingh 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634934 Bhuriya Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
362 Limkheda GJ-23-005-027-002/8967399
(Jada Kheriya) 		1123005000NRG24190420230014741 20/04/2023 Makwana Ratniben Chhatrasing 1123005WL000803 Makwana Ratniben Chhatrasing 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394635041 Ratniben Chhatrasing Makwana FINO PAYMENTS BANK LTD(608001)
363 Limkheda GJ-23-005-027-002/8967402
(Jada Kheriya) 		1123005000NRG24190420230014742 20/04/2023 Kaliben Bijalabhai Bhabhor 1123005WL000803 Kaliben Bijalabhai Bhabhor 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634945 Kaliben Bijlabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
364 Limkheda GJ-23-005-027-002/8967407
(Jada Kheriya) 		1123005000NRG24190420230016144 20/04/2023 Alkeshbhai Javsingbhai Tadvi 1123005WL000887 Alkeshbhai Javsingbhai Tadvi 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394635031 Alkeshbhai Javsingbhai Tadvi FINO PAYMENTS BANK LTD(608001)
365 Limkheda GJ-23-005-027-002/8967409
(Jada Kheriya) 		1123005000NRG24190420230016145 20/04/2023 Chauhan Arunbhai Rameshbhai 1123005WL000887 Chauhan Arunbhai Rameshbhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635030 Chauhan Arunbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
366 Limkheda GJ-23-005-027-002/8967409
(Jada Kheriya) 		1123005000NRG24190420230016146 20/04/2023 Chauhan Manjulaben Arunbhai 1123005WL000887 Chauhan Manjulaben Arunbhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635026 Chauhan Manjulaben Arunbhai FINO PAYMENTS BANK LTD(608001)
367 Limkheda GJ-23-005-027-002/8967410
(Jada Kheriya) 		1123005000NRG24190420230016148 20/04/2023 Chauhan Jantaben Manharbhai 1123005WL000887 Chauhan Jantaben Manharbhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635029 Chauhan Jantaben Manharbhai FINO PAYMENTS BANK LTD(608001)
368 Limkheda GJ-23-005-027-002/8967410
(Jada Kheriya) 		1123005000NRG24190420230016147 20/04/2023 Ganpatbhai Dhansukhbhai Chauhan 1123005WL000887 Ganpatbhai Dhansukhbhai Chauhan 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635028 Ganpatbhai Dhansukhbhai Chauhan FINO PAYMENTS BANK LTD(608001)
369 Limkheda GJ-23-005-027-002/8967414
(Jada Kheriya) 		1123005000NRG24190420230016149 20/04/2023 Chauhan Hareshkumar Ramanbhai 1123005WL000887 Chauhan Hareshkumar Ramanbhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394634947 Chauhan Hareshkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-027-002/8967414
(Jada Kheriya) 		1123005000NRG24190420230016150 20/04/2023 Chauhan Rekhaben Hareshkumar 1123005WL000887 Chauhan Rekhaben Hareshkumar 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635023 Chauhan Rekhaben Hareshkumar FINO PAYMENTS BANK LTD(608001)
371 Limkheda GJ-23-005-027-002/8967416
(Jada Kheriya) 		1123005000NRG24190420230016153 20/04/2023 Hetalben 1123005WL000887 Hetalben 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635045 Chauhan Hetalben Ramanbhai FINO PAYMENTS BANK LTD(608001)
372 Limkheda GJ-23-005-027-002/8967416
(Jada Kheriya) 		1123005000NRG24190420230016154 20/04/2023 Sumitraben Bhartabhai 1123005WL000887 Sumitraben Bhartabhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635123 Sumitraben Bhartabhai Chauhan FINO PAYMENTS BANK LTD(608001)
373 Limkheda GJ-23-005-027-002/8967418
(Jada Kheriya) 		1123005000NRG24190420230016156 20/04/2023 Chauhan Hanshaben Laxmanbhai 1123005WL000887 Chauhan Hanshaben Laxmanbhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635025 Chauhan Hanshaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
374 Limkheda GJ-23-005-027-002/8967419
(Jada Kheriya) 		1123005000NRG24190420230016157 20/04/2023 Tadvi Amarsinh Bhavasinh 1123005WL000887 Tadvi Amarsinh Bhavasinh 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634932 Tadvi Amarsinh Bhavasinh FINO PAYMENTS BANK LTD(608001)
375 Limkheda GJ-23-005-027-002/8967421
(Jada Kheriya) 		1123005000NRG24190420230016158 20/04/2023 Chauhan Dharmendra Kumar Udesinh 1123005WL000887 Chauhan Dharmendra Kumar Udesinh 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634935 Chauhan Dharmendrakumar Udesinh FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-027-002/8967421
(Jada Kheriya) 		1123005000NRG24190420230016159 20/04/2023 Chauhan Sharmistaben Dharmendrabhai 1123005WL000887 Chauhan Sharmistaben Dharmendrabhai 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634925 Chauhan Sharmistaben Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
377 Limkheda GJ-23-005-027-002/8978884
(Jada Kheriya) 		1123005000NRG24190420230014743 20/04/2023 Bhabhor Mathurbhai Ramsingbhai 1123005WL000803 Bhabhor Mathurbhai Ramsingbhai 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394635039 Bhabhor Mathurbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
378 Limkheda GJ-23-005-027-002/8978884
(Jada Kheriya) 		1123005000NRG24190420230014744 20/04/2023 Bhabhor Sanjulaben Jatubhai 1123005WL000803 Bhabhor Sanjulaben Jatubhai 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394635040 Bhabhor Sanjulaben Jatubhai FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-027-002/8981511
(Jada Kheriya) 		1123005000NRG24190420230016160 20/04/2023 Chauhan Rajendra bhai Udesinhbhai 1123005WL000887 Chauhan Rajendra bhai Udesinhbhai 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634931 Rajendrabhai Udesinhbhai Chauhan FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-027-002/8981512
(Jada Kheriya) 		1123005000NRG24190420230016161 20/04/2023 Kapilaben Bhalabhai 1123005WL000887 Kapilaben Bhalabhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635124 Chauhan Kapilaben Bhalabhai FINO PAYMENTS BANK LTD(608001)
381 Limkheda GJ-23-005-027-002/8981587
(Jada Kheriya) 		1123005000NRG24190420230014745 20/04/2023 Bariya Himsinhbhai Navlabhai 1123005WL000803 Bariya Himsinhbhai Navlabhai 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394635038 Bariya Himatsinh Navalabhai FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-027-002/8981598
(Jada Kheriya) 		1123005000NRG24190420230014746 20/04/2023 Shanabhai Saburbhai Bariya 1123005WL000803 Shanabhai Saburbhai Bariya 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634933 Shanabhai Saburbhai Bariya FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-027-002/8981599
(Jada Kheriya) 		1123005000NRG24190420230016163 20/04/2023 Chauhan Fatesing Dungarsinh 1123005WL000887 Chauhan Fatesing Dungarsinh 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635037 Chauhan Fatesing Dungarsinh FINO PAYMENTS BANK LTD(608001)
384 Limkheda GJ-23-005-027-002/8981599
(Jada Kheriya) 		1123005000NRG24190420230016162 20/04/2023 Chauhan Saniben Fatesinh 1123005WL000887 Chauhan Saniben Fatesinh 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635033 Chauhan Saniben Fatesinh FINO PAYMENTS BANK LTD(608001)
385 Limkheda GJ-23-005-027-002/8981625
(Jada Kheriya) 		1123005000NRG24190420230016165 20/04/2023 Chauhan Mehulkumar Ganpatbhai 1123005WL000887 Chauhan Mehulkumar Ganpatbhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635032 Mehulkumar Ganpatbhai Chauhan FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-027-002/8981628
(Jada Kheriya) 		1123005000NRG24190420230016166 20/04/2023 Chauhan Padmaben Bharatbhai 1123005WL000887 Chauhan Padmaben Bharatbhai 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634936 Chauhan Padmaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
387 Limkheda GJ-23-005-027-002/8981629
(Jada Kheriya) 		1123005000NRG24190420230016167 20/04/2023 Chauhan Kamalaben Mukeshbhai 1123005WL000887 Chauhan Kamalaben Mukeshbhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635036 Chauhan Kamalaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-027-002/8981630
(Jada Kheriya) 		1123005000NRG24190420230016168 20/04/2023 Sarlaben Dineshbhai Chauhan 1123005WL000887 Sarlaben Dineshbhai Chauhan 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635027 Sarlaben Dineshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-027-002/8981633
(Jada Kheriya) 		1123005000NRG24190420230016171 20/04/2023 Surekhaben Gulabbhai Chauhan 1123005WL000887 Surekhaben Gulabbhai Chauhan 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394635024 Surekhaben Gulabbhai Chauhan FINO PAYMENTS BANK LTD(608001)
390 Limkheda GJ-23-005-027-002/8984651
(Jada Kheriya) 		1123005000NRG24190420230014748 20/04/2023 Babudiben saburbhai 1123005WL000803 Babudiben saburbhai 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394635043 Babudiben Saburbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
391 Limkheda GJ-23-005-027-002/8984651
(Jada Kheriya) 		1123005000NRG24190420230014747 20/04/2023 Saburbhai Fulabhai Vahuniya 1123005WL000803 Saburbhai Fulabhai Vahuniya 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394635042 Saburbhai Fulabhai Vahuniya FINO PAYMENTS BANK LTD(608001)
392 Limkheda GJ-23-005-027-002/8984654
(Jada Kheriya) 		1123005000NRG24190420230014749 20/04/2023 Bariya Kokilaben Jashavantbhai 1123005WL000803 Bariya Kokilaben Jashavantbhai 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634939 Bariya Kokilaben Jasvantbhai FINO PAYMENTS BANK LTD(608001)
393 Limkheda GJ-23-005-027-002/8984718
(Jada Kheriya) 		1123005000NRG24190420230014751 20/04/2023 Bhuriya Vimlaben Mukeshbgai 1123005WL000803 Bhuriya Vimlaben Mukeshbgai 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634926 Bhuriya Vimlaben FINO PAYMENTS BANK LTD(608001)
394 Limkheda GJ-23-005-027-002/8984718
(Jada Kheriya) 		1123005000NRG24190420230014750 20/04/2023 Mukeshbhai Samsubhai Bhuriya 1123005WL000803 Mukeshbhai Samsubhai Bhuriya 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634929 Mukeshbhai Samsubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
395 Limkheda GJ-23-005-027-002/8984751
(Jada Kheriya) 		1123005000NRG24190420230014752 20/04/2023 Makavana Rakeshbhai Himsingh 1123005WL000803 Makavana Rakeshbhai Himsingh 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634928 Makvana Rajeshbhai FINO PAYMENTS BANK LTD(608001)
396 Limkheda GJ-23-005-027-002/8984751
(Jada Kheriya) 		1123005000NRG24190420230014753 20/04/2023 Makavana Reshamben Rajeshbhai 1123005WL000803 Makavana Reshamben Rajeshbhai 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634927 Makvana Reshmaben FINO PAYMENTS BANK LTD(608001)
397 Limkheda GJ-23-005-027-002/8984784
(Jada Kheriya) 		1123005000NRG24190420230014754 20/04/2023 Ishavarbhai Kodarbhai Bariya 1123005WL000803 Ishavarbhai Kodarbhai Bariya 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634930 Ishvarbhai Kodarbhai Bariya FINO PAYMENTS BANK LTD(608001)
398 Limkheda GJ-23-005-027-002/8984784
(Jada Kheriya) 		1123005000NRG24190420230014755 20/04/2023 Manjulaben Ishavarbhai Bariya 1123005WL000803 Manjulaben Ishavarbhai Bariya 00688 FINO0001165 2820 2820 Processed 10/05/2023 1394634946 Manjulaben Ishavarbhai Bariya FINO PAYMENTS BANK LTD(608001)
SubTotal 126365 126365
399 Limkheda GJ-23-005-004-001/8981526
(Bar) 		1123005000NRG24190420230016037 20/04/2023 SANTUBEN 1123005WL000881 SANTUBEN 00691 IPOS0000001 1785 1785 Processed 10/05/2023 1394635223 BHURIA SANTUBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
400 Limkheda GJ-23-005-004-001/8981555
(Bar) 		1123005000NRG24190420230016038 20/04/2023 ganeshbhai 1123005WL000881 ganeshbhai 00691 IPOS0000001 1785 1785 Processed 11/05/2023 1394634873 BHURIYA GANESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Limkheda GJ-23-005-004-001/8981918
(Bar) 		1123005000NRG24190420230016042 20/04/2023 MANHARBHAI 1123005WL000881 MANHARBHAI 00691 IPOS0000001 1785 1785 Processed 10/05/2023 1394634900 BARIA MANHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
402 Limkheda GJ-23-005-004-001/981599
(Bar) 		1123005000NRG24190420230016070 20/04/2023 BHURIYA CHAMPABEN PUNJABHAI 1123005WL000882 BHURIYA CHAMPABEN PUNJABHAI 00691 IPOS0000001 1785 1785 Processed 10/05/2023 1394634850 BHURIA CHAMPABEN PUNJABHAI FINCARE SMALL FINANCE BANK LTD(608304)
403 Limkheda GJ-23-005-004-001/981599
(Bar) 		1123005000NRG24190420230016069 20/04/2023 kavitaben 1123005WL000882 kavitaben 00691 IPOS0000001 1785 1785 Processed 11/05/2023 1394634849 BHURIYA KAVITABEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-004-001/981599
(Bar) 		1123005000NRG24190420230016068 20/04/2023 punjabhai 1123005WL000882 punjabhai 00691 IPOS0000001 1785 1785 Processed 10/05/2023 1394634848 PUNJABHAI KALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
405 Limkheda GJ-23-005-017-001/8977158
(Dhadhela) 		1123005000NRG24190420230016859 20/04/2023 Bhuriya Harsingbhai Dhulabhai 1123005WL000914 Bhuriya Harsingbhai Dhulabhai 00691 IPOS0000001 2805 2805 Processed 10/05/2023 1394634871 harsingbhai dhulabhai ICICI BANK LTD(508534)
406 Limkheda GJ-23-005-017-001/9878478
(Dhadhela) 		1123005000NRG24190420230013715 20/04/2023 VAHUNIYA GIMJIBHAI KALUBHAI 1123005WL000734 VAHUNIYA GIMJIBHAI KALUBHAI 00691 IPOS0000001 3315 3315 Processed 10/05/2023 1394634899 GIMJIBHAI KALIABHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
407 Limkheda GJ-23-005-017-001/9878479
(Dhadhela) 		1123005000NRG24190420230013717 20/04/2023 BILVAL LILABEN RAMESHBHAI 1123005WL000734 BILVAL LILABEN RAMESHBHAI 00691 IPOS0000001 3315 3315 Processed 10/05/2023 1394634872 BILVAL LILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Limkheda GJ-23-005-020-001/8981583
(Dudhiya) 		1123005000NRG24190420230016888 20/04/2023 PITHAYA RAKESHBHAI NATVARBHAI 1123005WL000915 PITHAYA RAKESHBHAI NATVARBHAI 00691 IPOS0000001 1785 1785 Processed 11/05/2023 1394634851 PITHAYA RAKESHBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Limkheda GJ-23-005-020-001/8981583
(Dudhiya) 		1123005000NRG24190420230016889 20/04/2023 PITHAYA RINABEN RAKESHBHAI 1123005WL000915 PITHAYA RINABEN RAKESHBHAI 00691 IPOS0000001 1785 1785 Processed 11/05/2023 1394634852 PITHAYA RINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Limkheda GJ-23-005-022-002/1944221
(Dungara) 		1123005000NRG24190420230016575 20/04/2023 SUNIBEN 1123005WL000904 SUNIBEN 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394634865 CHUNIBEN BIJIYABHAI MUNIYA BANK OF BARODA(606985)
411 Limkheda GJ-23-005-022-002/8967212
(Dungara) 		1123005000NRG24190420230016577 20/04/2023 BUDIBEN 1123005WL000904 BUDIBEN 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394634862 BUDHIBEN CHATURBHAI MUNIYA BANK OF BARODA(606985)
412 Limkheda GJ-23-005-022-002/8967228
(Dungara) 		1123005000NRG24190420230016579 20/04/2023 LILABEN PARVATBHAI MUNIYA 1123005WL000904 LILABEN PARVATBHAI MUNIYA 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394634864 MUNIYALILABENPARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
413 Limkheda GJ-23-005-022-002/89764521
(Dungara) 		1123005000NRG24190420230016581 20/04/2023 NINAMA VINUBHAI RAMSUBHAI 1123005WL000904 NINAMA VINUBHAI RAMSUBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394634863 VINUBHAI RAMSUBHAI NINAMA BANK OF BARODA(606985)
414 Limkheda GJ-23-005-022-002/89764525
(Dungara) 		1123005000NRG24190420230016566 20/04/2023 CHUHAN MANGALSING DARJIBHAI 1123005WL000903 CHUHAN MANGALSING DARJIBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394634866 MANGALSINGBHAI DHARJIBHAI CHUHAN BANK OF BARODA(606985)
415 Limkheda GJ-23-005-022-002/89764528
(Dungara) 		1123005000NRG24190420230016567 20/04/2023 BARIYA GANPATBHAI DHANABHAI 1123005WL000903 BARIYA GANPATBHAI DHANABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394634870 BARIA GANAPATBHAI DHANABHAI BANK OF BARODA(606985)
416 Limkheda GJ-23-005-022-002/89764531
(Dungara) 		1123005000NRG24190420230016568 20/04/2023 BARIYA SAVITABEN PRATAPBHAI 1123005WL000903 BARIYA SAVITABEN PRATAPBHAI 00691 IPOS0000001 1410 1410 Processed 11/05/2023 1394634859 BARIA SAVITABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Limkheda GJ-23-005-022-002/89764533
(Dungara) 		1123005000NRG24190420230016570 20/04/2023 CHUHAN BHARATBHAI DARJIBHAI 1123005WL000903 CHUHAN BHARATBHAI DARJIBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394634861 GOPSINH DHARJI CHAUHAN BANK OF BARODA(606985)
418 Limkheda GJ-23-005-022-002/89764534
(Dungara) 		1123005000NRG24190420230016571 20/04/2023 BARIYA DHANABHAI SAKRIYABHAI 1123005WL000903 BARIYA DHANABHAI SAKRIYABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394634869 BARIA DHANABHAI SHAKKRIYABHAI BANK OF BARODA(606985)
419 Limkheda GJ-23-005-022-002/89764544
(Dungara) 		1123005000NRG24190420230016572 20/04/2023 MUNIYA RANGALIBEN 1123005WL000903 MUNIYA RANGALIBEN 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394634860 Muniya Rangliben BANK OF BARODA(606985)
420 Limkheda GJ-23-005-022-002/89764545
(Dungara) 		1123005000NRG24190420230016573 20/04/2023 CHUHAN FULSINGBHAI SAVJIBHAI 1123005WL000903 CHUHAN FULSINGBHAI SAVJIBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394634868 FULSINGBHAI SVJIBHAI CHAUHAN ICICI BANK LTD(508534)
421 Limkheda GJ-23-005-022-002/89764545
(Dungara) 		1123005000NRG24190420230016574 20/04/2023 CHUHAN REKHABEN B 1123005WL000903 CHUHAN REKHABEN B 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394634867 Chauhan Rekhaben Bharatbhai BANK OF BARODA(606985)
422 Limkheda GJ-23-005-062-002/536530120
(Palli) 		1123005000NRG24190420230013536 20/04/2023 ANILBHAI 1123005WL000730 ANILBHAI 00691 IPOS0000001 1785 1785 Processed 11/05/2023 1394634857 MAVI ANILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Limkheda GJ-23-005-062-002/5365301438
(Palli) 		1123005000NRG24190420230013545 20/04/2023 CHANDUBHAI 1123005WL000730 CHANDUBHAI 00691 IPOS0000001 1785 1785 Processed 11/05/2023 1394634854 MAVI CHANDUBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Limkheda GJ-23-005-062-002/5365301438
(Palli) 		1123005000NRG24190420230013546 20/04/2023 JAYABEN 1123005WL000730 JAYABEN 00691 IPOS0000001 1785 1785 Processed 10/05/2023 1394634855 MRS JAYABEN CHANDUBHAI MAVI STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-062-002/5365301439
(Palli) 		1123005000NRG24190420230013547 20/04/2023 KALPESHBHAI 1123005WL000730 KALPESHBHAI 00691 IPOS0000001 1785 1785 Processed 10/05/2023 1394634856 MR KALPESHBHAI PARVATBHAI MAVI STATE BANK OF INDIA(508548)
426 Limkheda GJ-23-005-062-002/5365301444
(Palli) 		1123005000NRG24190420230013549 20/04/2023 CHANDRIKABEN 1123005WL000730 CHANDRIKABEN 00691 IPOS0000001 1785 1785 Processed 11/05/2023 1394634858 MAVI CHANDRIKABEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-062-002/5365301444
(Palli) 		1123005000NRG24190420230013548 20/04/2023 MEHULBHAI 1123005WL000730 MEHULBHAI 00691 IPOS0000001 1785 1785 Processed 11/05/2023 1394634853 MAVI MEHULBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51345 51345
Total 873260 873260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_200423APB_FTO_6671 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1785
2 Limkheda GJ1123005_200423APB_FTO_6671 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 2600
3 Limkheda GJ1123005_200423APB_FTO_6671 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 167043
4 Limkheda GJ1123005_200423APB_FTO_6671 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 69718
5 Limkheda GJ1123005_200423APB_FTO_6671 Bank of Baroda BARB0MORAXX MORA, GUJARAT 3315
6 Limkheda GJ1123005_200423APB_FTO_6671 Bank of Baroda BARB0RUVABA RUVABARI 9152
7 Limkheda GJ1123005_200423APB_FTO_6671 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1400
8 Limkheda GJ1123005_200423APB_FTO_6671 Bank of India BKID0002082 DAHOD BRANCH 2200
9 Limkheda GJ1123005_200423APB_FTO_6671 Bank of India BKID0002918 LIMKHEDA 15370
10 Limkheda GJ1123005_200423APB_FTO_6671 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8335
11 Limkheda GJ1123005_200423APB_FTO_6671 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 144920
12 Limkheda GJ1123005_200423APB_FTO_6671 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 62028
13 Limkheda GJ1123005_200423APB_FTO_6671 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19635
14 Limkheda GJ1123005_200423APB_FTO_6671 ICICI BANK ICIC0002240 DADHELA 5610
15 Limkheda GJ1123005_200423APB_FTO_6671 State Bank of India SBIN0010992 LIMKHEDA 25955
16 Limkheda GJ1123005_200423APB_FTO_6671 State Bank of India SBIN0060323 PALLI GODHARA 154734
17 Limkheda GJ1123005_200423APB_FTO_6671 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1750
18 Limkheda GJ1123005_200423APB_FTO_6671 Fino Payments Bank Ltd FINO0001165 NAROL 126365
19 Limkheda GJ1123005_200423APB_FTO_6671 India Post Payments Bank IPOS0000001 DAHOD 51345

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