Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:10 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_060523APB_FTO_21413
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-23-005-049-001/8974304
(Motamal) 		1123005000NRG24060520230107673 06/05/2023 MOHANBHAI DHANBHAI 1123005WL005796 MOHANBHAI DHANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1482160803 RAVAT MOHANBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Limkheda GJ-23-005-049-001/8974322
(Motamal) 		1123005000NRG24060520230107675 06/05/2023 DAMOR LALITABEN SOMABHAI 1123005WL005796 DAMOR LALITABEN SOMABHAI 00045 BARB0DUDPAN 1250 1250 Processed 12/05/2023 1482160925 Damor Lalitaben Somabhai BANK OF BARODA(606985)
3 Limkheda GJ-23-005-049-001/898112138
(Motamal) 		1123005000NRG24060520230107677 06/05/2023 PURBIYA BHURSINGBHAI MOTIBHAI 1123005WL005796 PURBIYA BHURSINGBHAI MOTIBHAI 00045 BARB0DUDPAN 1250 1250 Processed 12/05/2023 1482160970 Purabiya Bhursingbhai BANK OF BARODA(606985)
4 Limkheda GJ-23-005-049-001/89811617
(Motamal) 		1123005000NRG24060520230107680 06/05/2023 DAMOR SUSHILABEN RAMESHBHAI 1123005WL005796 DAMOR SUSHILABEN RAMESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 12/05/2023 1482160951 Damor Sushilaben BANK OF BARODA(606985)
5 Limkheda GJ-23-005-049-001/8981607
(Motamal) 		1123005000NRG24060520230107683 06/05/2023 VIKRABHAI DHIRABHAI 1123005WL005796 VIKRABHAI DHIRABHAI 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1482160802 CHAUHAN VIKRAMBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Limkheda GJ-23-005-049-001/8981612
(Motamal) 		1123005000NRG24060520230107686 06/05/2023 SUKRAMBHAI RUPABHAI 1123005WL005796 SUKRAMBHAI RUPABHAI 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1482160921 DAMOR SUKRAMBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Limkheda GJ-23-005-049-002/897116315
(Motamal) 		1123005000NRG24060520230107690 06/05/2023 DANGI RAKESHBHAI CHATURBHAI 1123005WL005796 DANGI RAKESHBHAI CHATURBHAI 00045 BARB0DUDPAN 750 750 Processed 12/05/2023 1482160953 DANGI RAKESHBHAI CHATURBHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-049-002/898116231
(Motamal) 		1123005000NRG24060520230107692 06/05/2023 dangi rangiben dorsingbhai 1123005WL005796 dangi rangiben dorsingbhai 00045 BARB0DUDPAN 750 750 Processed 12/05/2023 1482160972 Dangi Rangiben BANK OF BARODA(606985)
9 Limkheda GJ-23-005-049-002/898116302
(Motamal) 		1123005000NRG24060520230107697 06/05/2023 DANGI VARSHBEN ANILBHAI 1123005WL005796 DANGI VARSHBEN ANILBHAI 00045 BARB0DUDPAN 750 750 Processed 12/05/2023 1482160973 DANGI VARSHABEN ANILBHAI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-049-002/9881166351
(Motamal) 		1123005000NRG24060520230107700 06/05/2023 DANGI AMITBHAI SANKARBHAI 1123005WL005796 DANGI AMITBHAI SANKARBHAI 00045 BARB0DUDPAN 750 750 Processed 12/05/2023 1482160920 AMITKUMAR SHANKARBHAI DANGI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-049-003/8978790
(Motamal) 		1123005000NRG24060520230107703 06/05/2023 TINABEN 1123005WL005796 TINABEN 00045 BARB0DUDPAN 1250 1250 Processed 12/05/2023 1482160923 Ninama Tinaben BANK OF BARODA(606985)
12 Limkheda GJ-23-005-049-003/8978790
(Motamal) 		1123005000NRG24060520230107704 06/05/2023 VARSHABEN 1123005WL005796 VARSHABEN 00045 BARB0DUDPAN 1250 1250 Processed 12/05/2023 1482160924 Master VARSHABEN BHURSINGBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Limkheda GJ-23-005-049-003/8978873
(Motamal) 		1123005000NRG24060520230107707 06/05/2023 NATHUBHAI KALABHAI 1123005WL005796 NATHUBHAI KALABHAI 00045 BARB0DUDPAN 1250 1250 Processed 12/05/2023 1482160855 NATHUBHAI KALABHAI DAMOR BANK OF BARODA(606985)
14 Limkheda GJ-23-005-049-003/898116196
(Motamal) 		1123005000NRG24060520230107708 06/05/2023 NINAMA PARVATBHAI LUNJABHAI 1123005WL005796 NINAMA PARVATBHAI LUNJABHAI 00045 BARB0DUDPAN 1250 1250 Processed 12/05/2023 1482160794 PARVATBHAILUNJABHAI NINAMA BANK OF BARODA(606985)
15 Limkheda GJ-23-005-049-003/8981163167
(Motamal) 		1123005000NRG24060520230107711 06/05/2023 DAMOR MANISHABEN PRAVINBHAI 1123005WL005796 DAMOR MANISHABEN PRAVINBHAI 00045 BARB0DUDPAN 1250 1250 Processed 12/05/2023 1482160956 DAMOR MANISHABEN PRAVINBHAI BANK OF BARODA(606985)
16 Limkheda GJ-23-005-049-003/8981163167
(Motamal) 		1123005000NRG24060520230107710 06/05/2023 DAMOR PRAVINBHAI RAMANBHAI 1123005WL005796 DAMOR PRAVINBHAI RAMANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1482160955 DAMOR PARVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Limkheda GJ-23-005-053-001/8973325
(Nana Mal) 		1123005000NRG24030520230087198 06/05/2023 JASVANTBHAI UKARBHAI 1123005WL004937 JASVANTBHAI UKARBHAI 00045 BARB0DUDPAN 1050 1050 Processed 12/05/2023 1482160907 JASWANTBHAI UKARBHAI BHARWAD BANK OF BARODA(606985)
18 Limkheda GJ-23-005-053-001/8973330
(Nana Mal) 		1123005000NRG24030520230087199 06/05/2023 JESHINGBHAI 1123005WL004937 JESHINGBHAI 00045 BARB0DUDPAN 1050 1050 Processed 12/05/2023 1482160961 Bharvad Jesingbhai Kalubhai BANK OF BARODA(606985)
19 Limkheda GJ-23-005-053-001/8973338
(Nana Mal) 		1123005000NRG24030520230087200 06/05/2023 Dalabhai 1123005WL004937 Dalabhai 00045 BARB0DUDPAN 1050 1050 Processed 12/05/2023 1482160908 DALABHAI GOKLABHAI BHARVAD BANK OF BARODA(606985)
20 Limkheda GJ-23-005-053-001/8974265
(Nana Mal) 		1123005000NRG24030520230087202 06/05/2023 PUSPABEN 1123005WL004937 PUSPABEN 00045 BARB0DUDPAN 1050 1050 Processed 12/05/2023 1482160959 PUSPABEN RAMANBHAI BHARVAD BANK OF BARODA(606985)
21 Limkheda GJ-23-005-053-001/8974267
(Nana Mal) 		1123005000NRG24030520230087203 06/05/2023 KALABEN 1123005WL004937 KALABEN 00045 BARB0DUDPAN 1050 1050 Processed 13/05/2023 1482160958 BHARVAD KALABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Limkheda GJ-23-005-053-001/8974311
(Nana Mal) 		1123005000NRG24030520230087209 06/05/2023 ROHITBHAI SAMSUBHAI 1123005WL004937 ROHITBHAI SAMSUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 13/05/2023 1482160909 NINAMA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Limkheda GJ-23-005-053-001/8974321
(Nana Mal) 		1123005000NRG24030520230087210 06/05/2023 kuntaben naresh 1123005WL004937 kuntaben naresh 00045 BARB0DUDPAN 1050 1050 Processed 12/05/2023 1482160960 KUNTUBEN NARESHBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
24 Limkheda GJ-23-005-053-001/8974323
(Nana Mal) 		1123005000NRG24030520230087211 06/05/2023 MEHULBHAI KANTIBHAI 1123005WL004937 MEHULBHAI KANTIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1482160965 MEHULBHAI KANTIBHAI TADAVI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-053-001/8974323
(Nana Mal) 		1123005000NRG24030520230087212 06/05/2023 NARVATBHAI KANTIBHAI 1123005WL004937 NARVATBHAI KANTIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1482160964 TADVI NARVATBHAI KANTIBHAI BANK OF BARODA(606985)
26 Limkheda GJ-23-005-053-001/8974330
(Nana Mal) 		1123005000NRG24030520230087213 06/05/2023 JADAV RACHODBHAI PRAMCHNDBHAI 1123005WL004937 JADAV RACHODBHAI PRAMCHNDBHAI 00045 BARB0DUDPAN 1050 1050 Processed 12/05/2023 1482160795 RANCHHODBHAI PREMCHANDBHAI BHARWAD BANK OF BARODA(606985)
27 Limkheda GJ-23-005-053-001/8974360
(Nana Mal) 		1123005000NRG24030520230087155 06/05/2023 ALKESHBHAI VIRSINGBHAI 1123005WL004936 ALKESHBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160796 ALKESHBHAI VIRSING HATHILA BANK OF BARODA(606985)
28 Limkheda GJ-23-005-053-001/8974360
(Nana Mal) 		1123005000NRG24030520230087154 06/05/2023 HATHILA RAMLIBEN VIRSHINGBHAI 1123005WL004936 HATHILA RAMLIBEN VIRSHINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160865 Hathila Ramilaben Virsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
29 Limkheda GJ-23-005-053-001/8974360
(Nana Mal) 		1123005000NRG24030520230087153 06/05/2023 HATHILA VIRSHINGBHAI JOKHANABHAI 1123005WL004936 HATHILA VIRSHINGBHAI JOKHANABHAI 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160864 VIRSINGBHAI JOKHANABHAI HATHILA BANK OF BARODA(606985)
30 Limkheda GJ-23-005-053-001/8974371
(Nana Mal) 		1123005000NRG24030520230087214 06/05/2023 BHARVAD RAMABHAI KODARBHAI 1123005WL004937 BHARVAD RAMABHAI KODARBHAI 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160793 RAMABHAI KODERBHAI BHARWAD BANK OF BARODA(606985)
31 Limkheda GJ-23-005-053-001/8974374-A
(Nana Mal) 		1123005000NRG24030520230087215 06/05/2023 bharvad vipulbhai kalubhai 1123005WL004937 bharvad vipulbhai kalubhai 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160962 Bharvad Vipulbhai Kalubhai BANK OF BARODA(606985)
32 Limkheda GJ-23-005-053-001/8974401
(Nana Mal) 		1123005000NRG24030520230087219 06/05/2023 shavita laman 1123005WL004937 shavita laman 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160969 Bharvad Savitaben Laxmanbhai BANK OF BARODA(606985)
33 Limkheda GJ-23-005-053-001/8974418
(Nana Mal) 		1123005000NRG24030520230087220 06/05/2023 pravina ben babu 1123005WL004937 pravina ben babu 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160968 Pravinaben Babubhai Bharwad BANK OF BARODA(606985)
34 Limkheda GJ-23-005-053-001/8974466
(Nana Mal) 		1123005000NRG24030520230087222 06/05/2023 BHARAVAD NARMADABEN DALA 1123005WL004937 BHARAVAD NARMADABEN DALA 00045 BARB0DUDPAN 1645 1645 Processed 13/05/2023 1482160873 NARMADABEN DALABHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 Limkheda GJ-23-005-053-001/8974501
(Nana Mal) 		1123005000NRG24030520230087164 06/05/2023 BHURIYA MANGLIBEN BHAYLABHAI 1123005WL004936 BHURIYA MANGLIBEN BHAYLABHAI 00045 BARB0DUDPAN 1410 1410 Processed 12/05/2023 1482160914 Bhuriya Mangliben Bhyalabhai BANK OF BARODA(606985)
36 Limkheda GJ-23-005-053-001/8974502
(Nana Mal) 		1123005000NRG24030520230087165 06/05/2023 BHURIYA KALABHAI PUNJABHAI 1123005WL004936 BHURIYA KALABHAI PUNJABHAI 00045 BARB0DUDPAN 1175 1175 Processed 12/05/2023 1482160871 Bhuriya Kalabhai Punjabhai BANK OF BARODA(606985)
37 Limkheda GJ-23-005-053-001/8974503
(Nana Mal) 		1123005000NRG24030520230087166 06/05/2023 BHURIYA JOKHANIBEN SURTANBHAI 1123005WL004936 BHURIYA JOKHANIBEN SURTANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 12/05/2023 1482160870 Bhuriya Jokhaniben Surtanbhai BANK OF BARODA(606985)
38 Limkheda GJ-23-005-053-001/8974507
(Nana Mal) 		1123005000NRG24030520230087167 06/05/2023 BHURIYA KUSUMBEBN ARVINDBHAI 1123005WL004936 BHURIYA KUSUMBEBN ARVINDBHAI 00045 BARB0DUDPAN 1410 1410 Processed 12/05/2023 1482160913 Bhuriya Kusumben Arvidbhai BANK OF BARODA(606985)
39 Limkheda GJ-23-005-053-001/8974513
(Nana Mal) 		1123005000NRG24030520230087226 06/05/2023 MANJULABEN VIKRAMBHAI 1123005WL004937 MANJULABEN VIKRAMBHAI 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160919 MANJULABEN VIKRAMBHAI DAMOR BANK OF BARODA(606985)
40 Limkheda GJ-23-005-053-001/8974624
(Nana Mal) 		1123005000NRG24030520230087231 06/05/2023 NINAMA MADHUBEN PARVATBHAI 1123005WL004937 NINAMA MADHUBEN PARVATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160904 MADUBEN PARVATBHAI NINAMA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-053-001/8974642
(Nana Mal) 		1123005000NRG24030520230087168 06/05/2023 HATHILA KALPESHBHAI VIRSINGBHAI 1123005WL004936 HATHILA KALPESHBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160967 HATHILA KALPESHBHAI VIRASINGBHAI BANK OF BARODA(606985)
42 Limkheda GJ-23-005-053-001/8974642
(Nana Mal) 		1123005000NRG24030520230087169 06/05/2023 HATHILA REKHABEN KALPESHBHAI 1123005WL004936 HATHILA REKHABEN KALPESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160905 HATHILA REKHABEN KALPESHBHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-053-001/8974643
(Nana Mal) 		1123005000NRG24030520230087170 06/05/2023 HATHILA YOGESHBHAI VIRSINGBHAI 1123005WL004936 HATHILA YOGESHBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160966 MR YOGESHBHAI VIRSINGBHAI HATHILA STATE BANK OF INDIA(508548)
44 Limkheda GJ-23-005-053-001/8974649
(Nana Mal) 		1123005000NRG24030520230087172 06/05/2023 NINAMA RINKALBEN SANJAYBHAI 1123005WL004936 NINAMA RINKALBEN SANJAYBHAI 00045 BARB0DUDPAN 700 700 Processed 12/05/2023 1482160911 Rinkalben Sanjaybhai Ninama BANK OF BARODA(606985)
45 Limkheda GJ-23-005-053-001/8974649
(Nana Mal) 		1123005000NRG24030520230087171 06/05/2023 NINAMA SANJAYBHAI DHIRUBHAI 1123005WL004936 NINAMA SANJAYBHAI DHIRUBHAI 00045 BARB0DUDPAN 700 700 Processed 12/05/2023 1482160915 SANJAYBHAI DHIRUBHAI NINAMA BANK OF BARODA(606985)
46 Limkheda GJ-23-005-053-001/8974651
(Nana Mal) 		1123005000NRG24030520230087174 06/05/2023 NINAMA ARJUNBHAI CHIMANBHAI 1123005WL004936 NINAMA ARJUNBHAI CHIMANBHAI 00045 BARB0DUDPAN 700 700 Processed 12/05/2023 1482160800 ARJUNBAI CHIMANBAI NINAMA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-053-001/8974652
(Nana Mal) 		1123005000NRG24030520230087175 06/05/2023 NINAMA BHARATBHAI CHIMANBHAI 1123005WL004936 NINAMA BHARATBHAI CHIMANBHAI 00045 BARB0DUDPAN 700 700 Processed 12/05/2023 1482160910 BHARATBHAI CHIMANBHAI NINAMA BANK OF BARODA(606985)
48 Limkheda GJ-23-005-053-001/8974652
(Nana Mal) 		1123005000NRG24030520230087176 06/05/2023 NINAMA DILIPBHAI CHIMANBHAI 1123005WL004936 NINAMA DILIPBHAI CHIMANBHAI 00045 BARB0DUDPAN 700 700 Processed 12/05/2023 1482160869 Ninama Dilipbhai Chimanbhai BANK OF BARODA(606985)
49 Limkheda GJ-23-005-053-001/8974653
(Nana Mal) 		1123005000NRG24030520230087178 06/05/2023 NINAMA ANITABEN PPUBHAI 1123005WL004936 NINAMA ANITABEN PPUBHAI 00045 BARB0DUDPAN 700 700 Processed 12/05/2023 1482160916 NINAMA ANITABEN PAPPUBHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-053-001/8974653
(Nana Mal) 		1123005000NRG24030520230087177 06/05/2023 NINAMA PAPPUBHAI JALAMBHAI 1123005WL004936 NINAMA PAPPUBHAI JALAMBHAI 00045 BARB0DUDPAN 700 700 Processed 12/05/2023 1482160912 PAPPUBHAI JALMABHAI NINAMA BANK OF BARODA(606985)
51 Limkheda GJ-23-005-053-001/8974654
(Nana Mal) 		1123005000NRG24030520230087179 06/05/2023 NINAMA PARESHBHAI MEGJIBHAI 1123005WL004936 NINAMA PARESHBHAI MEGJIBHAI 00045 BARB0DUDPAN 700 700 Processed 12/05/2023 1482160868 PARESHBHAI MEGJIBHAI NINAMA BANK OF BARODA(606985)
52 Limkheda GJ-23-005-053-001/8974656
(Nana Mal) 		1123005000NRG24030520230087232 06/05/2023 DAMOR PANKAJBHAI PRATAPBHAI 1123005WL004937 DAMOR PANKAJBHAI PRATAPBHAI 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160872 DAMOR PANKAJBHAI PRATAPBHAI BANK OF BARODA(606985)
53 Limkheda GJ-23-005-053-001/8974672
(Nana Mal) 		1123005000NRG24030520230087183 06/05/2023 HATHILA MANJULABEN SOMABHAI 1123005WL004936 HATHILA MANJULABEN SOMABHAI 00045 BARB0DUDPAN 1410 1410 Processed 12/05/2023 1482160874 HATHILA MANJULABEN SOMABHAI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-053-001/8974676
(Nana Mal) 		1123005000NRG24030520230087234 06/05/2023 DAMOR SUREKHABEN VIJAYBHAI 1123005WL004937 DAMOR SUREKHABEN VIJAYBHAI 00045 BARB0DUDPAN 1645 1645 Processed 12/05/2023 1482160906 DAMOR SUREKHABEN VIJAYBHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-053-001/8974704
(Nana Mal) 		1123005000NRG24030520230087195 06/05/2023 BHURIYA PINKESHBHAI SHANUBHAI 1123005WL004936 BHURIYA PINKESHBHAI SHANUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 12/05/2023 1482160917 BHURIYA PINKESHBHAI SHANUBHAI BANK OF BARODA(606985)
56 Limkheda GJ-23-005-056-001/1934647
(Nani Vasvani) 		1123005000NRG24060520230107776 06/05/2023 JALKIBEN 1123005WL005799 JALKIBEN 00045 BARB0DUDPAN 1410 1410 Processed 12/05/2023 1482160971 NINAMAJALAKIBENSABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 70275 70275
57 Limkheda GJ-23-005-001-001/89819974
(Agara) 		1123005000NRG24040520230089739 06/05/2023 GANGABEN 1123005WL005079 GANGABEN 00045 BARB0LIMKHE 1250 1250 Processed 12/05/2023 1482160786 RAWAT GANGABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
58 Limkheda GJ-23-005-049-001/8974304
(Motamal) 		1123005000NRG24060520230107672 06/05/2023 RAVAT LILABEN MOHANBHAI 1123005WL005796 RAVAT LILABEN MOHANBHAI 00045 BARB0LIMKHE 1250 1250 Processed 12/05/2023 1482160780 MRS LILABEN MOHANBHAI RAVAT STATE BANK OF INDIA(508548)
59 Limkheda GJ-23-005-049-001/8974588
(Motamal) 		1123005000NRG24060520230107676 06/05/2023 CHAUHAN CHAMPABEN KANJIBHAI 1123005WL005796 CHAUHAN CHAMPABEN KANJIBHAI 00045 BARB0LIMKHE 1250 1250 Processed 12/05/2023 1482160779 CHAMPABEN KANJIBHAI CHAUHAN BANK OF BARODA(606985)
60 Limkheda GJ-23-005-049-001/898112138
(Motamal) 		1123005000NRG24060520230107678 06/05/2023 SUKIBEN BHUIRSINGBHAI 1123005WL005796 SUKIBEN BHUIRSINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 13/05/2023 1482160792 PURABIYA SUKIBEN BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Limkheda GJ-23-005-049-001/898116201-A
(Motamal) 		1123005000NRG24060520230107682 06/05/2023 RAVAT SAKUNTLABEN ANILBHAI 1123005WL005796 RAVAT SAKUNTLABEN ANILBHAI 00045 BARB0LIMKHE 1250 1250 Processed 12/05/2023 1482160867 Mrs. SHANKUNTLABEN ANILBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
62 Limkheda GJ-23-005-049-001/8981607
(Motamal) 		1123005000NRG24060520230107684 06/05/2023 BUDLIBEN VIKRAMBHAI 1123005WL005796 BUDLIBEN VIKRAMBHAI 00045 BARB0LIMKHE 1250 1250 Processed 12/05/2023 1482160783 BUDHALIBEN VIKRAMBHAI CHAUHAN BANK OF BARODA(606985)
63 Limkheda GJ-23-005-049-001/8981612
(Motamal) 		1123005000NRG24060520230107685 06/05/2023 SANTABEN SUKARAMBHAI 1123005WL005796 SANTABEN SUKARAMBHAI 00045 BARB0LIMKHE 1250 1250 Processed 12/05/2023 1482160801 SHANTABEN SUKRAMBHAI DAMOR BANK OF BARODA(606985)
64 Limkheda GJ-23-005-049-001/988116264
(Motamal) 		1123005000NRG24060520230107689 06/05/2023 RAVAT HUMLIBEN NARSINGBHAI 1123005WL005796 RAVAT HUMLIBEN NARSINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 12/05/2023 1482160784 HUMALIBEN NARSINGBHAI RAVAT BANK OF BARODA(606985)
65 Limkheda GJ-23-005-049-002/898116131
(Motamal) 		1123005000NRG24060520230107691 06/05/2023 LILABEN KISANBHAI 1123005WL005796 LILABEN KISANBHAI 00045 BARB0LIMKHE 750 750 Processed 12/05/2023 1482160781 LILABEN KISHANBHAI DANGI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-049-002/9881166358
(Motamal) 		1123005000NRG24060520230107701 06/05/2023 DANGI KALUBHAI SUKRAMBHAI 1123005WL005796 DANGI KALUBHAI SUKRAMBHAI 00045 BARB0LIMKHE 750 750 Processed 12/05/2023 1482160853 Dangi Kalubhai BANK OF BARODA(606985)
67 Limkheda GJ-23-005-049-003/8978800
(Motamal) 		1123005000NRG24060520230107706 06/05/2023 BHURIYA MANISHABEN GORDHANBHAI 1123005WL005796 BHURIYA MANISHABEN GORDHANBHAI 00045 BARB0LIMKHE 1250 1250 Processed 13/05/2023 1482160857 BHURIYA MANISHABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Limkheda GJ-23-005-049-003/898116261
(Motamal) 		1123005000NRG24060520230107709 06/05/2023 DAMOR NARMDABEN RAMSINGBHAI 1123005WL005796 DAMOR NARMDABEN RAMSINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 12/05/2023 1482160858 DAMOR NARMADABEN BANK OF BARODA(606985)
69 Limkheda GJ-23-005-053-001/8974293
(Nana Mal) 		1123005000NRG24030520230087207 06/05/2023 BHURIYA HARILABEN GANPATBHAI 1123005WL004937 BHURIYA HARILABEN GANPATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1482160799 BHURIYA HARILABEN GANPATBHAI BANK OF BARODA(606985)
70 Limkheda GJ-23-005-053-001/8974390-A
(Nana Mal) 		1123005000NRG24030520230087218 06/05/2023 BHANUBEN 1123005WL004937 BHANUBEN 00045 BARB0LIMKHE 1645 1645 Processed 12/05/2023 1482160861 BHARVAD BHANUBEN NARESHBHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-053-001/8974492
(Nana Mal) 		1123005000NRG24030520230087224 06/05/2023 RAVAT JITENDRAKUMAR JUVANSINH 1123005WL004937 RAVAT JITENDRAKUMAR JUVANSINH 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1482160789 JITENDRABHAI JUVANSING RAVAT BANK OF BARODA(606985)
72 Limkheda GJ-23-005-053-001/8974492
(Nana Mal) 		1123005000NRG24030520230087225 06/05/2023 RAVAT SARLABEN JITENDRABHAI 1123005WL004937 RAVAT SARLABEN JITENDRABHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1482160788 Ravat Sarlaben BANK OF BARODA(606985)
73 Limkheda GJ-23-005-053-001/8974547-A
(Nana Mal) 		1123005000NRG24030520230087229 06/05/2023 GARAVAL DALIBEN DITABHAI 1123005WL004937 GARAVAL DALIBEN DITABHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1482160852 Garval Daliben Deetabhai BANK OF BARODA(606985)
74 Limkheda GJ-23-005-060-001/8977756
(Pada) 		1123005000NRG24030520230087385 06/05/2023 Vakhala ramanbhai mulabhai 1123005WL004945 Vakhala ramanbhai mulabhai 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1482160866 VAKHLA RAMANBHAI MULABHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-060-001/8977779073
(Pada) 		1123005000NRG24030520230087415 06/05/2023 ninama vijaybhai bharatbhai 1123005WL004946 ninama vijaybhai bharatbhai 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1482160787 NINAMA VIJAYBHAI BHARATBH ICICI BANK LTD(508534)
76 Limkheda GJ-23-005-060-001/89777851
(Pada) 		1123005000NRG24030520230087388 06/05/2023 CHAUHAN RADHABEN ANILBHAI 1123005WL004945 CHAUHAN RADHABEN ANILBHAI 00045 BARB0LIMKHE 1500 1500 Processed 12/05/2023 1482160854 MRS RADIKABEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
77 Limkheda GJ-23-005-060-001/89777853
(Pada) 		1123005000NRG24030520230087419 06/05/2023 NINAMA PADMABEN VIPINBHAI 1123005WL004946 NINAMA PADMABEN VIPINBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1482160862 PADMABEN VAKHATSIHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
78 Limkheda GJ-23-005-060-001/89779004
(Pada) 		1123005000NRG24030520230087424 06/05/2023 Ninama Ushaben Ishvarbhai 1123005WL004946 Ninama Ushaben Ishvarbhai 00045 BARB0LIMKHE 1250 1250 Processed 12/05/2023 1482160782 NINAMA USHABEN ISHVARBHAI ICICI BANK LTD(508534)
79 Limkheda GJ-23-005-060-001/89779010
(Pada) 		1123005000NRG24030520230087403 06/05/2023 Ammarsing Balvant 1123005WL004945 Ammarsing Balvant 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1482160957 AMARSINGBHAI BALVANTBHAI NINAMA AU SMALL FINANCE BANK LTD(608088)
80 Limkheda GJ-23-005-062-002/5365301366
(Palli) 		1123005000NRG24030520230087579 06/05/2023 CHATURBHAI MANGALABHAI 1123005WL004951 CHATURBHAI MANGALABHAI 00045 BARB0LIMKHE 1645 1645 Processed 12/05/2023 1482160791 Mr. CHATURBHAI MANGLABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Limkheda GJ-23-005-062-002/5365301372
(Palli) 		1123005000NRG24030520230087546 06/05/2023 Javiben Sunilkumar 1123005WL004950 Javiben Sunilkumar 00045 BARB0LIMKHE 1175 1175 Processed 12/05/2023 1482160863 CHAUHAN JAVIBEN SUNILKUMAR BANK OF BARODA(606985)
82 Limkheda GJ-23-005-062-002/5365301557
(Palli) 		1123005000NRG24030520230087452 06/05/2023 BARIYA MINABEN ASVINBHAI 1123005WL004948 BARIYA MINABEN ASVINBHAI 00045 BARB0LIMKHE 1785 1785 Processed 12/05/2023 1482160797 BARIA MINABEN ICICI BANK LTD(508534)
83 Limkheda GJ-23-005-062-002/8977392
(Palli) 		1123005000NRG24030520230087465 06/05/2023 RAMANBHAI 1123005WL004948 RAMANBHAI 00045 BARB0LIMKHE 1785 1785 Processed 12/05/2023 1482160859 BARIYA RAMANBHAI JESINGHB ICICI BANK LTD(508534)
84 Limkheda GJ-23-005-062-002/8977397
(Palli) 		1123005000NRG24030520230087473 06/05/2023 SAYBABHAI 1123005WL004948 SAYBABHAI 00045 BARB0LIMKHE 1785 1785 Processed 12/05/2023 1482160856 Baria Sayababhai Mansingbhai BANK OF BARODA(606985)
85 Limkheda GJ-23-005-062-002/8977499
(Palli) 		1123005000NRG24030520230087481 06/05/2023 CHANDRASING 1123005WL004948 CHANDRASING 00045 BARB0LIMKHE 1785 1785 Processed 12/05/2023 1482160851 BARIYA UMESHBHAI SAYBABHAI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-062-002/8977513
(Palli) 		1123005000NRG24030520230087483 06/05/2023 BARIYA SANJAYBHAI JAVARSINGBHAI 1123005WL004948 BARIYA SANJAYBHAI JAVARSINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 12/05/2023 1482160860 MR BARIA SANJAYBHAI JAVARSINGBHAI STATE BANK OF INDIA(508548)
87 Limkheda GJ-23-005-063-001/98808632
(Pania) 		1123005000NRG24040520230089820 06/05/2023 HARIJAN MADHUBEN PARVATBHAI 1123005WL005085 HARIJAN MADHUBEN PARVATBHAI 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1482160798 HARIJAN MADHUBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45640 45640
88 Limkheda GJ-23-005-062-002/5365301379
(Palli) 		1123005000NRG24030520230087548 06/05/2023 MANIBEN 1123005WL004950 MANIBEN 00045 BARB0RUVABA 1175 1175 Processed 12/05/2023 1482160769 BARIA MANIBEN ICICI BANK LTD(508534)
89 Limkheda GJ-23-005-062-002/5365301586
(Palli) 		1123005000NRG24030520230087558 06/05/2023 SUMALIBEN 1123005WL004950 SUMALIBEN 00045 BARB0RUVABA 940 940 Processed 12/05/2023 1482160846 BARIYA SUMALIBEN PARVTBHA ICICI BANK LTD(508534)
90 Limkheda GJ-23-005-062-002/8977432
(Palli) 		1123005000NRG24030520230087569 06/05/2023 RATNIBEN 1123005WL004950 RATNIBEN 00045 BARB0RUVABA 940 940 Processed 12/05/2023 1482160766 BARIYA RATANIBEN RANGEETB ICICI BANK LTD(508534)
91 Limkheda GJ-23-005-062-002/8977432
(Palli) 		1123005000NRG24030520230087568 06/05/2023 SAVITA 1123005WL004950 SAVITA 00045 BARB0RUVABA 940 940 Processed 12/05/2023 1482160845 BARIYA SAVITABEN NANABHAI ICICI BANK LTD(508534)
92 Limkheda GJ-23-005-062-002/8977641
(Palli) 		1123005000NRG24030520230087843 06/05/2023 KHUSHI 1123005WL004964 KHUSHI 00045 BARB0RUVABA 1175 1175 Processed 12/05/2023 1482160849 Meda Khushiben BANK OF BARODA(606985)
93 Limkheda GJ-23-005-062-002/8977641
(Palli) 		1123005000NRG24030520230087842 06/05/2023 NIKUNJ 1123005WL004964 NIKUNJ 00045 BARB0RUVABA 1175 1175 Processed 12/05/2023 1482160850 MEDA NIKUNJ BABUBHAI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-062-002/8977642
(Palli) 		1123005000NRG24030520230087587 06/05/2023 URMILA 1123005WL004951 URMILA 00045 BARB0RUVABA 1150 1150 Processed 12/05/2023 1482160771 URMILABEN KAMLESHBHAI MEDA BANK OF BARODA(606985)
95 Limkheda GJ-23-005-062-002/8977649
(Palli) 		1123005000NRG24030520230087588 06/05/2023 DEVENDRA 1123005WL004951 DEVENDRA 00045 BARB0RUVABA 1150 1150 Processed 12/05/2023 1482160767 MR DEVENDRA BHARATBHAI BARIA STATE BANK OF INDIA(508548)
96 Limkheda GJ-23-005-062-002/8977711
(Palli) 		1123005000NRG24030520230087845 06/05/2023 ANKIT 1123005WL004964 ANKIT 00045 BARB0RUVABA 1175 1175 Processed 12/05/2023 1482160847 MEDA AKITBHAI RAMANBHAI BANK OF BARODA(606985)
97 Limkheda GJ-23-005-062-002/8977711
(Palli) 		1123005000NRG24030520230087846 06/05/2023 JYOTIKA 1123005WL004964 JYOTIKA 00045 BARB0RUVABA 1175 1175 Processed 12/05/2023 1482160848 MISS JYOTIKABEN KAMLESHBHAI MEDA STATE BANK OF INDIA(508548)
98 Limkheda GJ-23-005-062-002/8977761
(Palli) 		1123005000NRG24030520230087590 06/05/2023 KALPESH 1123005WL004951 KALPESH 00045 BARB0RUVABA 1150 1150 Processed 12/05/2023 1482160772 BARIA KALPESHKUMAR BALUBH ICICI BANK LTD(508534)
99 Limkheda GJ-23-005-062-002/8977767
(Palli) 		1123005000NRG24030520230087594 06/05/2023 HANSHA 1123005WL004951 HANSHA 00045 BARB0RUVABA 1150 1150 Processed 12/05/2023 1482160770 BARIA HANSABEN ICICI BANK LTD(508534)
100 Limkheda GJ-23-005-062-002/8977767
(Palli) 		1123005000NRG24030520230087593 06/05/2023 JIVALIBEN 1123005WL004951 JIVALIBEN 00045 BARB0RUVABA 1150 1150 Processed 12/05/2023 1482160765 BARIYA JIVLIBEN ICICI BANK LTD(508534)
101 Limkheda GJ-23-005-062-002/8977768
(Palli) 		1123005000NRG24030520230087595 06/05/2023 RAJENDRA 1123005WL004951 RAJENDRA 00045 BARB0RUVABA 1150 1150 Processed 12/05/2023 1482160768 BARIA RAJENDRAKUMAR BHARATBHAI BANK OF BARODA(606985)
SubTotal 15595 15595
102 Limkheda GJ-23-005-060-001/8969397
(Pada) 		1123005000NRG24030520230087408 06/05/2023 BHARATBHAI 1123005WL004946 BHARATBHAI 00045 BARB0SANJEL 1750 1750 Processed 12/05/2023 1482160963 BHARAT PARTAP NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1750 1750
103 Limkheda GJ-23-005-049-001/988116238
(Motamal) 		1123005000NRG24060520230107687 06/05/2023 RAVAT KAMLESHBHAI VIRSINGHHAI 1123005WL005796 RAVAT KAMLESHBHAI VIRSINGHHAI 00048 BKID0002918 1250 1250 Processed 13/05/2023 1482160816 RAVAT KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Limkheda GJ-23-005-049-002/898116233
(Motamal) 		1123005000NRG24060520230107693 06/05/2023 dangi bharatbhai samsubhai 1123005WL005796 dangi bharatbhai samsubhai 00048 BKID0002918 750 750 Processed 12/05/2023 1482160814 MR BHARATBHAI SAMSUBHAI DANGI STATE BANK OF INDIA(508548)
105 Limkheda GJ-23-005-049-002/898116301
(Motamal) 		1123005000NRG24060520230107695 06/05/2023 DANGI SAMSUBHAI VARSINGBHAI 1123005WL005796 DANGI SAMSUBHAI VARSINGBHAI 00048 BKID0002918 750 750 Processed 12/05/2023 1482160827 Dangi Samasubhai Varasingbhai BANK OF BARODA(606985)
106 Limkheda GJ-23-005-049-002/9881166349
(Motamal) 		1123005000NRG24060520230107699 06/05/2023 DANGI SURSINH SATRABHAI 1123005WL005796 DANGI SURSINH SATRABHAI 00048 BKID0002918 750 750 Processed 12/05/2023 1482160828 Dangi Sursingbhai BANK OF BARODA(606985)
107 Limkheda GJ-23-005-060-001/8969400
(Pada) 		1123005000NRG24030520230087409 06/05/2023 ninama cmapaben dalpatbhai 1123005WL004946 ninama cmapaben dalpatbhai 00048 BKID0002918 1750 1750 Processed 12/05/2023 1482160876 NINAMA CHAMPABEN DALPATBH ICICI BANK LTD(508534)
108 Limkheda GJ-23-005-060-001/8969566
(Pada) 		1123005000NRG24030520230087413 06/05/2023 ninama karanbhai manshukh 1123005WL004946 ninama karanbhai manshukh 00048 BKID0002918 1250 1250 Processed 12/05/2023 1482160817 Mr. KIRANBHAI MANSUKHBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
109 Limkheda GJ-23-005-060-001/8969574
(Pada) 		1123005000NRG24030520230087381 06/05/2023 bariya nathliben manubhai 1123005WL004945 bariya nathliben manubhai 00048 BKID0002918 1500 1500 Processed 12/05/2023 1482160884 Nathliben Manubhai Baria FINCARE SMALL FINANCE BANK LTD(608304)
110 Limkheda GJ-23-005-060-001/89777800
(Pada) 		1123005000NRG24030520230087361 06/05/2023 Ninama Dhulabhai Hirabhai 1123005WL004944 Ninama Dhulabhai Hirabhai 00048 BKID0002918 1750 1750 Processed 12/05/2023 1482160895 Dhulabhai ICICI BANK LTD(508534)
111 Limkheda GJ-23-005-060-001/89779004
(Pada) 		1123005000NRG24030520230087423 06/05/2023 Ninama Ishvarkumar Kiranbhai 1123005WL004946 Ninama Ishvarkumar Kiranbhai 00048 BKID0002918 1250 1250 Processed 12/05/2023 1482160815 ISHAVARKUMAR KIRANBHAI NINAMA BANK OF INDIA(508505)
112 Limkheda GJ-23-005-060-001/89779015
(Pada) 		1123005000NRG24030520230087430 06/05/2023 chauhan sotliben rameshbhai 1123005WL004946 chauhan sotliben rameshbhai 00048 BKID0002918 1750 1750 Processed 13/05/2023 1482160883 CHUAHAN SOTLIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Limkheda GJ-23-005-062-002/5365301354
(Palli) 		1123005000NRG24030520230087543 06/05/2023 BHARATIBEN 1123005WL004950 BHARATIBEN 00048 BKID0002918 1175 1175 Processed 12/05/2023 1482160886 MEDA BHARTIBEN ALPESHBHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-062-002/5365301362
(Palli) 		1123005000NRG24030520230087577 06/05/2023 SUBABEN 1123005WL004951 SUBABEN 00048 BKID0002918 1645 1645 Processed 13/05/2023 1482160896 MEDA SHOBHABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Limkheda GJ-23-005-062-002/5365301460
(Palli) 		1123005000NRG24030520230087553 06/05/2023 RUTVIKBHAI 1123005WL004950 RUTVIKBHAI 00048 BKID0002918 1175 1175 Processed 12/05/2023 1482160887 MR MAGANBHAI MOHANBHAI GANAVA STATE BANK OF INDIA(508548)
116 Limkheda GJ-23-005-062-002/8973507-B
(Palli) 		1123005000NRG24030520230087529 06/05/2023 janviben 1123005WL004949 janviben 00048 BKID0002918 1785 1785 Processed 12/05/2023 1482160882 Chauhan Janviben BANK OF BARODA(606985)
117 Limkheda GJ-23-005-062-002/8977500
(Palli) 		1123005000NRG24030520230087482 06/05/2023 LAXMIBEN 1123005WL004948 LAXMIBEN 00048 BKID0002918 1785 1785 Processed 12/05/2023 1482160881 BARIA LAXMIBEN KAMLESHBHAI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-062-002/8977759
(Palli) 		1123005000NRG24030520230087542 06/05/2023 NANSING 1123005WL004949 NANSING 00048 BKID0002918 1785 1785 Processed 12/05/2023 1482160740 MR NANSINGBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 22100 22100
119 Limkheda GJ-23-005-053-001/8974501
(Nana Mal) 		1123005000NRG24030520230087163 06/05/2023 BHURIYA BHAYLABHAI PUNJABHAI 1123005WL004936 BHURIYA BHAYLABHAI PUNJABHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160918 Bhuriya Bhailal Pujabhai BANK OF BARODA(606985)
120 Limkheda GJ-23-005-056-001/8965178
(Nani Vasvani) 		1123005000NRG24060520230107777 06/05/2023 KATUBHAI 1123005WL005799 KATUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 13/05/2023 1482160730 NINAMA KATUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Limkheda GJ-23-005-056-001/8965178
(Nani Vasvani) 		1123005000NRG24060520230107778 06/05/2023 sonaben katubhai 1123005WL005799 sonaben katubhai 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160735 SONABEN KATUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
122 Limkheda GJ-23-005-056-001/8965189
(Nani Vasvani) 		1123005000NRG24060520230107779 06/05/2023 kalabhai surpalbhai ninama 1123005WL005799 kalabhai surpalbhai ninama 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161004 KALABHAI SURPALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
123 Limkheda GJ-23-005-056-001/8974772
(Nani Vasvani) 		1123005000NRG24060520230107780 06/05/2023 NITABEN 1123005WL005799 NITABEN 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160927 NITABEN PRADIPBHAI NNAMA BARODA GUJARAT GRAMIN BANK(606995)
124 Limkheda GJ-23-005-056-001/8978399
(Nani Vasvani) 		1123005000NRG24060520230107712 06/05/2023 BILVAL KASHIBEN MAGANBHAI 1123005WL005797 BILVAL KASHIBEN MAGANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1482160727 KESHIBEN MAGANBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
125 Limkheda GJ-23-005-056-001/8978427
(Nani Vasvani) 		1123005000NRG24060520230107713 06/05/2023 BHABHOR MAKANBHAI GALABHAI 1123005WL005797 BHABHOR MAKANBHAI GALABHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160732 MAKABHAI GALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
126 Limkheda GJ-23-005-056-001/8978427
(Nani Vasvani) 		1123005000NRG24060520230107714 06/05/2023 BHABHOR MANGUDIBEN MAKANBHAI 1123005WL005797 BHABHOR MANGUDIBEN MAKANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160734 BHABHOR MANGUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
127 Limkheda GJ-23-005-056-001/8978447
(Nani Vasvani) 		1123005000NRG24060520230107782 06/05/2023 NINAMA NAILESHBHAI KALUBHAI 1123005WL005799 NINAMA NAILESHBHAI KALUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161011 NILESHBHAI KALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
128 Limkheda GJ-23-005-056-001/8978766
(Nani Vasvani) 		1123005000NRG24060520230107715 06/05/2023 MAGANBHAI PARSINGHBHAI 1123005WL005797 MAGANBHAI PARSINGHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1482161005 MAGANBHAI PARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
129 Limkheda GJ-23-005-056-001/8978767
(Nani Vasvani) 		1123005000NRG24060520230107717 06/05/2023 BILVAL RINKABEN SABURBHAI 1123005WL005797 BILVAL RINKABEN SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1482161001 BILVAL RINKABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Limkheda GJ-23-005-056-001/8978767
(Nani Vasvani) 		1123005000NRG24060520230107716 06/05/2023 PREMILABEN DALABHAI 1123005WL005797 PREMILABEN DALABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1482160975 BILAVAL PREMILABEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Limkheda GJ-23-005-056-001/8978840
(Nani Vasvani) 		1123005000NRG24060520230107783 06/05/2023 NINAMA CHAMPABEN DINESHBHAI 1123005WL005799 NINAMA CHAMPABEN DINESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160736 NINAMA CHAMPABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Limkheda GJ-23-005-056-001/8978841
(Nani Vasvani) 		1123005000NRG24060520230107784 06/05/2023 NINAMA MAHESHBHAI KADKIYABHAI 1123005WL005799 NINAMA MAHESHBHAI KADKIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161007 MAHESHBHAI KADKSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
133 Limkheda GJ-23-005-056-001/8978991
(Nani Vasvani) 		1123005000NRG24060520230107786 06/05/2023 ninama prdipkadakiya 1123005WL005799 ninama prdipkadakiya 00057 BARB0BGGBXX 1410 1410 Processed 13/05/2023 1482161006 NINAMA PRADIPBHAI KADAKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Limkheda GJ-23-005-056-001/8979129
(Nani Vasvani) 		1123005000NRG24060520230107719 06/05/2023 BILVAL LILABEN MANUBHAI 1123005WL005797 BILVAL LILABEN MANUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1482160728 LEELABEN MANUBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
135 Limkheda GJ-23-005-056-001/8979129
(Nani Vasvani) 		1123005000NRG24060520230107718 06/05/2023 BILVAL MANUBHAI MAGANBHAI 1123005WL005797 BILVAL MANUBHAI MAGANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1482160974 BILWAL MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Limkheda GJ-23-005-056-001/8979130
(Nani Vasvani) 		1123005000NRG24060520230107721 06/05/2023 BILVAL SAKUTLABEN MAHESHBHAI 1123005WL005797 BILVAL SAKUTLABEN MAHESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1482161009 BILAVAL SHANKUTLABEN BARODA GUJARAT GRAMIN BANK(606995)
137 Limkheda GJ-23-005-056-001/8979134
(Nani Vasvani) 		1123005000NRG24060520230107722 06/05/2023 BAHBOR RAMESHBHAI KALUBHAI 1123005WL005797 BAHBOR RAMESHBHAI KALUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160900 RAMESHBHAI KALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
138 Limkheda GJ-23-005-056-001/8979134
(Nani Vasvani) 		1123005000NRG24060520230107723 06/05/2023 BAHBOR RATIDIBEN RAMESHBHAI 1123005WL005797 BAHBOR RATIDIBEN RAMESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160733 BHABHOR RATUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
139 Limkheda GJ-23-005-056-001/8979136
(Nani Vasvani) 		1123005000NRG24060520230107724 06/05/2023 BILVAL BHURIBEN SABURBAHI 1123005WL005797 BILVAL BHURIBEN SABURBAHI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1482160729 BHURIBEN SABURBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
140 Limkheda GJ-23-005-056-001/8979137
(Nani Vasvani) 		1123005000NRG24060520230107725 06/05/2023 BILVAL SUSHILABEN BABUBAHI 1123005WL005797 BILVAL SUSHILABEN BABUBAHI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1482161008 BILAVAL SUSHILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Limkheda GJ-23-005-056-001/8979141
(Nani Vasvani) 		1123005000NRG24060520230107726 06/05/2023 BAHBOR RAMUDABHAI GALABHAI 1123005WL005797 BAHBOR RAMUDABHAI GALABHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160731 RAMUDABHAI GALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
142 Limkheda GJ-23-005-056-001/8979142
(Nani Vasvani) 		1123005000NRG24060520230107727 06/05/2023 BAHBOR RAKESHBHAI RAMUDABHAI 1123005WL005797 BAHBOR RAKESHBHAI RAMUDABHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160737 BHABHOR RAKESHBHAI RAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Limkheda GJ-23-005-056-001/8979142
(Nani Vasvani) 		1123005000NRG24060520230107728 06/05/2023 BAHBOR SAVITABEN RAKESHBHAI 1123005WL005797 BAHBOR SAVITABEN RAKESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160738 BHABHOR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
144 Limkheda GJ-23-005-056-001/8979236
(Nani Vasvani) 		1123005000NRG24060520230107787 06/05/2023 NINAMA SANTOSHBHAI PRAVESH 1123005WL005799 NINAMA SANTOSHBHAI PRAVESH 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160931 Ninama Satoshbhai Prveshbhai BANK OF BARODA(606985)
145 Limkheda GJ-23-005-056-001/8979253
(Nani Vasvani) 		1123005000NRG24060520230107788 06/05/2023 NINAMA AMITBHAI KATUBHAI 1123005WL005799 NINAMA AMITBHAI KATUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 13/05/2023 1482160892 NINAMA AMITBHAI KATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Limkheda GJ-23-005-056-001/8979253
(Nani Vasvani) 		1123005000NRG24060520230107789 06/05/2023 NINAMA NILAMBEN AMITBHAI 1123005WL005799 NINAMA NILAMBEN AMITBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160893 NILAMBEN MALSINGBHAI BHABHOR BANK OF BARODA(606985)
147 Limkheda GJ-23-005-056-001/8979254
(Nani Vasvani) 		1123005000NRG24060520230107790 06/05/2023 NINAMA GOVINDBHAI KATUBHAI 1123005WL005799 NINAMA GOVINDBHAI KATUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160926 GOVINDBHAI KATUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
148 Limkheda GJ-23-005-056-001/8979254
(Nani Vasvani) 		1123005000NRG24060520230107791 06/05/2023 NINAMA NITABEN GOVINDBHAI 1123005WL005799 NINAMA NITABEN GOVINDBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160805 NINAMA NITABEN GOVIDBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Limkheda GJ-23-005-056-001/8979268
(Nani Vasvani) 		1123005000NRG24060520230107792 06/05/2023 VAKHHALA VALUBHAI GALABHHAI 1123005WL005799 VAKHHALA VALUBHAI GALABHHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160897 VALUBHAI GALABHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
150 Limkheda GJ-23-005-056-001/8979270
(Nani Vasvani) 		1123005000NRG24060520230107793 06/05/2023 NINAMA SANDIPBHAI KADAKIYABHAI 1123005WL005799 NINAMA SANDIPBHAI KADAKIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160899 SANDIPBHAI KADKIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
151 Limkheda GJ-23-005-056-001/8979270
(Nani Vasvani) 		1123005000NRG24060520230107794 06/05/2023 NINAMA VARSHABEN SANDIPBHAI 1123005WL005799 NINAMA VARSHABEN SANDIPBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160898 VARSHABEN SANDIPBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
152 Limkheda GJ-23-005-056-002/8964273
(Nani Vasvani) 		1123005000NRG24060520230107732 06/05/2023 DASRATHABHAI 1123005WL005797 DASRATHABHAI 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1482160930 BARIA DASHARATHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Limkheda GJ-23-005-056-002/8964299
(Nani Vasvani) 		1123005000NRG24060520230107733 06/05/2023 NINAMA NURKIBEN SADIYABHAI 1123005WL005797 NINAMA NURKIBEN SADIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161018 NINAMA NURKIBEN BARODA GUJARAT GRAMIN BANK(606995)
154 Limkheda GJ-23-005-056-002/8964300
(Nani Vasvani) 		1123005000NRG24060520230107735 06/05/2023 BADIYABHAI SADIYABHAI NINMA 1123005WL005797 BADIYABHAI SADIYABHAI NINMA 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161014 BADIYABHAI SADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
155 Limkheda GJ-23-005-056-002/8964300
(Nani Vasvani) 		1123005000NRG24060520230107734 06/05/2023 ninama ramilaben badiyabhai 1123005WL005797 ninama ramilaben badiyabhai 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161021 NINAMA RAMILABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Limkheda GJ-23-005-056-002/8964313
(Nani Vasvani) 		1123005000NRG24060520230107737 06/05/2023 ganava gavlabhai malabha 1123005WL005797 ganava gavlabhai malabha 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161002 GAVLABHAI MANABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
157 Limkheda GJ-23-005-056-002/8964313
(Nani Vasvani) 		1123005000NRG24060520230107736 06/05/2023 manjulaben gavlabhai 1123005WL005797 manjulaben gavlabhai 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161016 MANJULABEN GAVLABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
158 Limkheda GJ-23-005-056-002/8964329
(Nani Vasvani) 		1123005000NRG24060520230107738 06/05/2023 baria dipikaben parvat 1123005WL005797 baria dipikaben parvat 00057 BARB0BGGBXX 1645 1645 Processed 13/05/2023 1482160878 BARIA DIPIKABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Limkheda GJ-23-005-056-002/8974768
(Nani Vasvani) 		1123005000NRG24060520230107739 06/05/2023 mavi malabhai virshingbhai 1123005WL005797 mavi malabhai virshingbhai 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161024 MALABHAI VARSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-056-002/8974768
(Nani Vasvani) 		1123005000NRG24060520230107740 06/05/2023 mavi ramudiben malabhai 1123005WL005797 mavi ramudiben malabhai 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161025 MAVI CHAMUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
161 Limkheda GJ-23-005-056-002/8978373
(Nani Vasvani) 		1123005000NRG24060520230107741 06/05/2023 BHURIYA KANUBHAI TERIYABHAI 1123005WL005797 BHURIYA KANUBHAI TERIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161017 KANUBHAI TIRIYABHAI BHURIYA UCO BANK(607066)
162 Limkheda GJ-23-005-056-002/8978373
(Nani Vasvani) 		1123005000NRG24060520230107742 06/05/2023 BHURIYA RAMABEN KANUBHAI 1123005WL005797 BHURIYA RAMABEN KANUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161015 RAMLIBEN KANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Limkheda GJ-23-005-056-002/8978373
(Nani Vasvani) 		1123005000NRG24060520230107743 06/05/2023 BHURIYA SUNILBHAI KANUBHAI 1123005WL005797 BHURIYA SUNILBHAI KANUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 13/05/2023 1482161003 BHURIYA SUNILBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Limkheda GJ-23-005-056-002/8978373
(Nani Vasvani) 		1123005000NRG24060520230107744 06/05/2023 bhuriya sunitaben sunilbhai 1123005WL005797 bhuriya sunitaben sunilbhai 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160894 BHURIYA SUNITABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Limkheda GJ-23-005-056-002/8978490
(Nani Vasvani) 		1123005000NRG24060520230107745 06/05/2023 baria hetalben 1123005WL005797 baria hetalben 00057 BARB0BGGBXX 1645 1645 Processed 13/05/2023 1482160932 BARIA HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 Limkheda GJ-23-005-056-002/8978514
(Nani Vasvani) 		1123005000NRG24060520230107746 06/05/2023 BARIA DARSHANBEN GANPATBHAI 1123005WL005797 BARIA DARSHANBEN GANPATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 13/05/2023 1482160933 BARIA DARSHANBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Limkheda GJ-23-005-056-002/8978520
(Nani Vasvani) 		1123005000NRG24060520230107748 06/05/2023 DHOLIBEN RASULBHAI 1123005WL005797 DHOLIBEN RASULBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161019 NINAMA DHOLIBEN BARODA GUJARAT GRAMIN BANK(606995)
168 Limkheda GJ-23-005-056-002/8978520
(Nani Vasvani) 		1123005000NRG24060520230107747 06/05/2023 NINAMA RASULBHAI SADIYABHAI 1123005WL005797 NINAMA RASULBHAI SADIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161013 RASULBHAI HADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
169 Limkheda GJ-23-005-056-002/8978521
(Nani Vasvani) 		1123005000NRG24060520230107749 06/05/2023 bhuriya dhanabhai teriyabhai 1123005WL005797 bhuriya dhanabhai teriyabhai 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160739 DHANABHAI TERIABHAI BHURIA 11 BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-056-002/8978527
(Nani Vasvani) 		1123005000NRG24060520230107750 06/05/2023 GANAVA GIRISHBHAI SAVSINGBHAI 1123005WL005797 GANAVA GIRISHBHAI SAVSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161022 GANAVA GIRISHBHAI HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Limkheda GJ-23-005-056-002/8978527
(Nani Vasvani) 		1123005000NRG24060520230107751 06/05/2023 PANGALIBEN GIRISHBHAI 1123005WL005797 PANGALIBEN GIRISHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161020 GANAVA PANGALIBEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Limkheda GJ-23-005-056-002/8978854
(Nani Vasvani) 		1123005000NRG24060520230107752 06/05/2023 NINAMA RAJUBHAI SADIYABHGAI 1123005WL005797 NINAMA RAJUBHAI SADIYABHGAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160928 NINAMA RAJUBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-056-002/8978854
(Nani Vasvani) 		1123005000NRG24060520230107753 06/05/2023 NINAMA SHANTABEN RAJUBHAI 1123005WL005797 NINAMA SHANTABEN RAJUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482160929 NINAMA SHANTIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-056-002/8979055
(Nani Vasvani) 		1123005000NRG24060520230107754 06/05/2023 baria pinalben parvatbhai 1123005WL005797 baria pinalben parvatbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1482160877 BARIA PINALBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Limkheda GJ-23-005-056-002/8979058
(Nani Vasvani) 		1123005000NRG24060520230107755 06/05/2023 lim 1123005WL005797 lim 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1482161023 JAGDISHBHAI SURENDRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-056-002/8979107
(Nani Vasvani) 		1123005000NRG24060520230107757 06/05/2023 bilval saburbhai dalabhai 1123005WL005797 bilval saburbhai dalabhai 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1482161010 BILVAL SABURBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-056-002/8979108
(Nani Vasvani) 		1123005000NRG24060520230107758 06/05/2023 bilwal babubhai dalabhai 1123005WL005797 bilwal babubhai dalabhai 00057 BARB0BGGBXX 1175 1175 Processed 12/05/2023 1482161012 BABUBHAI DALABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
178 Limkheda GJ-23-005-056-002/8979175
(Nani Vasvani) 		1123005000NRG24060520230107759 06/05/2023 baaria kishorbhai ranchodbhai 1123005WL005797 baaria kishorbhai ranchodbhai 00057 BARB0BGGBXX 1645 1645 Processed 12/05/2023 1482160891 Baria Kishorkumar Ranchodbhai BANK OF BARODA(606985)
179 Limkheda GJ-23-005-060-001/8969404
(Pada) 		1123005000NRG24030520230087378 06/05/2023 KOKILABEN 1123005WL004945 KOKILABEN 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482160806 KOKILABEN PRABHATBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
180 Limkheda GJ-23-005-060-001/8969406
(Pada) 		1123005000NRG24030520230087410 06/05/2023 ninama ashaben sankarbhai 1123005WL004946 ninama ashaben sankarbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161067 ASHABEN SHANKAR NINAMA BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-060-001/8969409
(Pada) 		1123005000NRG24030520230087379 06/05/2023 damor navalshing pratap 1123005WL004945 damor navalshing pratap 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482160996 NAVALSINGBHAI PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
182 Limkheda GJ-23-005-060-001/8969409
(Pada) 		1123005000NRG24030520230087380 06/05/2023 DAMOR SANJAYBHAI NAVLSING 1123005WL004945 DAMOR SANJAYBHAI NAVLSING 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482161072 DAMOR SANJAYBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
183 Limkheda GJ-23-005-060-001/8969454
(Pada) 		1123005000NRG24030520230087434 06/05/2023 damor sankarbhai maganbhai 1123005WL004947 damor sankarbhai maganbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160934 DAMOR SHANKARBHAI MAGANBH ICICI BANK LTD(508534)
184 Limkheda GJ-23-005-060-001/8969474
(Pada) 		1123005000NRG24030520230087411 06/05/2023 PREMILABEN PRAVINBHAI 1123005WL004946 PREMILABEN PRAVINBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160984 PRAMILABEN PRAVINBHAI CHA ICICI BANK LTD(508534)
185 Limkheda GJ-23-005-060-001/8969565
(Pada) 		1123005000NRG24030520230087412 06/05/2023 ARVINDBHAI MANSHUKHBHAI 1123005WL004946 ARVINDBHAI MANSHUKHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 12/05/2023 1482160983 ARVINDBHAI MANSUKHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
186 Limkheda GJ-23-005-060-001/8969566
(Pada) 		1123005000NRG24030520230087414 06/05/2023 NINAMA MANJULABEN KARANBHAI 1123005WL004946 NINAMA MANJULABEN KARANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 12/05/2023 1482161026 MANJULABEN KIRANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
187 Limkheda GJ-23-005-060-001/8974424
(Pada) 		1123005000NRG24030520230087383 06/05/2023 bariya kasniben saburbhai 1123005WL004945 bariya kasniben saburbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160807 KASANIBEN SABURBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-060-001/8974424
(Pada) 		1123005000NRG24030520230087382 06/05/2023 bariya ramtiben saburbhai 1123005WL004945 bariya ramtiben saburbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482161066 DHANAK RAMATIBEN ICICI BANK LTD(508534)
189 Limkheda GJ-23-005-060-001/8977756
(Pada) 		1123005000NRG24030520230087384 06/05/2023 DANAK KAKUDIBEN MANUBHAI 1123005WL004945 DANAK KAKUDIBEN MANUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160950 KAKUDIBEN MANUBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-060-001/8977779057
(Pada) 		1123005000NRG24030520230087817 06/05/2023 CHAUHAN VIKRAMBHAI GORDANBHAI 1123005WL004962 CHAUHAN VIKRAMBHAI GORDANBHAI 00057 BARB0BGGBXX 1715 1715 Processed 12/05/2023 1482160830 VIKRAMBHAI GORDHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
191 Limkheda GJ-23-005-060-001/8977779073
(Pada) 		1123005000NRG24030520230087416 06/05/2023 ninama munaben vijaybhai 1123005WL004946 ninama munaben vijaybhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161075 MUNABEN VIJAYBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-060-001/8977779923
(Pada) 		1123005000NRG24030520230087358 06/05/2023 NINAMA URMILABEN VIPULBHAI 1123005WL004944 NINAMA URMILABEN VIPULBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160836 URMILABEN RUPSINGBHAI BARIYA BANK OF BARODA(606985)
193 Limkheda GJ-23-005-060-001/8977779923
(Pada) 		1123005000NRG24030520230087357 06/05/2023 NINAMA VIPULBHAI RAMANBHAI 1123005WL004944 NINAMA VIPULBHAI RAMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160835 NINAMA VIPULBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Limkheda GJ-23-005-060-001/8977779929
(Pada) 		1123005000NRG24030520230087386 06/05/2023 bariya dineshbhai parbhatbhai 1123005WL004945 bariya dineshbhai parbhatbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482160753 BARIA DINESHBHAI PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Limkheda GJ-23-005-060-001/8977779949
(Pada) 		1123005000NRG24030520230087387 06/05/2023 DAMOR SARLABEN NITESHBHAI 1123005WL004945 DAMOR SARLABEN NITESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482160756 DAMOR SARLABEN NITESHBHAI ICICI BANK LTD(508534)
196 Limkheda GJ-23-005-060-001/8977779955
(Pada) 		1123005000NRG24030520230087418 06/05/2023 CHAUHAN BAKABEN SARDARBHAI 1123005WL004946 CHAUHAN BAKABEN SARDARBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161062 BAKABEN SARDARBHAI CHAUHA ICICI BANK LTD(508534)
197 Limkheda GJ-23-005-060-001/89777811
(Pada) 		1123005000NRG24030520230087435 06/05/2023 Damor Deepubhai Maganbhai 1123005WL004947 Damor Deepubhai Maganbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160834 DAMOR DIPUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Limkheda GJ-23-005-060-001/89777854
(Pada) 		1123005000NRG24030520230087389 06/05/2023 Ninama Bachubhai Hirabhai 1123005WL004945 Ninama Bachubhai Hirabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482160885 NINAMA BACHUBHAI HIRABHAI ICICI BANK LTD(508534)
199 Limkheda GJ-23-005-060-001/89777854
(Pada) 		1123005000NRG24030520230087390 06/05/2023 Ninama Budhaliben Javsingbhai 1123005WL004945 Ninama Budhaliben Javsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482160754 BUDHLIBEN JUVANSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
200 Limkheda GJ-23-005-060-001/89777854
(Pada) 		1123005000NRG24030520230087391 06/05/2023 NINAMA MANISHABEN JUVANSINGBHAI 1123005WL004945 NINAMA MANISHABEN JUVANSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482161068 MANISHA JUVANSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-060-001/89777855
(Pada) 		1123005000NRG24030520230087393 06/05/2023 Damor Shantaben Paratapbhai 1123005WL004945 Damor Shantaben Paratapbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482160995 SHANTABEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 Limkheda GJ-23-005-060-001/89777855
(Pada) 		1123005000NRG24030520230087392 06/05/2023 Damor Sumitraben Sanjaybhai 1123005WL004945 Damor Sumitraben Sanjaybhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482161035 SUMITRABEN SANJAYBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 Limkheda GJ-23-005-060-001/89777878
(Pada) 		1123005000NRG24030520230087394 06/05/2023 BARIA RASILABEN VIPULBHAI 1123005WL004945 BARIA RASILABEN VIPULBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160988 BARIYA RASILABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Limkheda GJ-23-005-060-001/89777879
(Pada) 		1123005000NRG24030520230087395 06/05/2023 BAMANIYA SHANGITABEN SHANABHAI 1123005WL004945 BAMANIYA SHANGITABEN SHANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160949 SANGITABEN SANABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
205 Limkheda GJ-23-005-060-001/89777885
(Pada) 		1123005000NRG24030520230087421 06/05/2023 NINAMA GITABEN RAKESHBHAI 1123005WL004946 NINAMA GITABEN RAKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161034 Ninama Geetaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
206 Limkheda GJ-23-005-060-001/89777885
(Pada) 		1123005000NRG24030520230087420 06/05/2023 NINAMA METHALIBEN PARATAPBHA 1123005WL004946 NINAMA METHALIBEN PARATAPBHA 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161064 METHLIBEN PRATAPBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-060-001/89777886
(Pada) 		1123005000NRG24030520230087366 06/05/2023 ninama bajiben dhulabhai 1123005WL004944 ninama bajiben dhulabhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160833 BAJIBEN DHULABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
208 Limkheda GJ-23-005-060-001/89777886
(Pada) 		1123005000NRG24030520230087367 06/05/2023 NINAMA DIPIKABEN RAMANBHAI 1123005WL004944 NINAMA DIPIKABEN RAMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160981 Ninama Dipikaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
209 Limkheda GJ-23-005-060-001/89777887
(Pada) 		1123005000NRG24030520230087422 06/05/2023 NINAMA AKSHAYBHAI KIRANBHAI 1123005WL004946 NINAMA AKSHAYBHAI KIRANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1482160989 NINAMA AKSHAYBHAI KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Limkheda GJ-23-005-060-001/89777888
(Pada) 		1123005000NRG24030520230087396 06/05/2023 NINAMA SARMILABEN ARVINDBHAI 1123005WL004945 NINAMA SARMILABEN ARVINDBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482160990 NINAMA SHARMILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-060-001/8977793
(Pada) 		1123005000NRG24030520230087397 06/05/2023 Bariya Ramilaben Babubhai 1123005WL004945 Bariya Ramilaben Babubhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161065 RAMILABEN BABUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-060-001/89778971
(Pada) 		1123005000NRG24030520230087398 06/05/2023 mavi sanjaybhai dhulabhai 1123005WL004945 mavi sanjaybhai dhulabhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161038 SANJAYBHAI DHULABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-060-001/89779000
(Pada) 		1123005000NRG24030520230087399 06/05/2023 NINAMA SHAILESBHAI ARVINDBHAI 1123005WL004945 NINAMA SHAILESBHAI ARVINDBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482160991 NINAMA SHAILESHBHAI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-060-001/89779005
(Pada) 		1123005000NRG24030520230087400 06/05/2023 bariya gordanbhai babhubhai 1123005WL004945 bariya gordanbhai babhubhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160755 GORDHANBHAI BABUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-060-001/89779005-A
(Pada) 		1123005000NRG24030520230087401 06/05/2023 NINAMA ASHABEN SHAILESHBHAI 1123005WL004945 NINAMA ASHABEN SHAILESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482160987 NINAMA ASHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-060-001/89779006
(Pada) 		1123005000NRG24030520230087402 06/05/2023 Nagarsing Vichhiya 1123005WL004945 Nagarsing Vichhiya 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160986 NAGARSING BHAI VICHHIYA BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-060-001/89779007
(Pada) 		1123005000NRG24030520230087426 06/05/2023 Arjun Pravin 1123005WL004946 Arjun Pravin 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161074 CHAUHAN ARJUNBHAI PRAVINB ICICI BANK LTD(508534)
218 Limkheda GJ-23-005-060-001/89779007
(Pada) 		1123005000NRG24030520230087425 06/05/2023 Pravin Sursing 1123005WL004946 Pravin Sursing 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161071 CHAUHAN PRAVINBHAI SURSIN ICICI BANK LTD(508534)
219 Limkheda GJ-23-005-060-001/89779008
(Pada) 		1123005000NRG24030520230087427 06/05/2023 Hansaben Jasvant 1123005WL004946 Hansaben Jasvant 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161027 CHAUHAN HANSABEN JASVANTB ICICI BANK LTD(508534)
220 Limkheda GJ-23-005-060-001/89779010
(Pada) 		1123005000NRG24030520230087404 06/05/2023 Kailash Amarsing 1123005WL004945 Kailash Amarsing 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161063 KAILASHBEN AMARSINH NINAM ICICI BANK LTD(508534)
221 Limkheda GJ-23-005-060-001/89779010
(Pada) 		1123005000NRG24030520230087428 06/05/2023 NIMAMA SARMILABEN NATVARBHAI 1123005WL004946 NIMAMA SARMILABEN NATVARBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482160829 SARMILABEN NATVARBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-060-001/89779011
(Pada) 		1123005000NRG24030520230087429 06/05/2023 Sushila Champak 1123005WL004946 Sushila Champak 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161073 NINAMA SHUSHILABEN CHAMPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-060-001/9877779984
(Pada) 		1123005000NRG24030520230087405 06/05/2023 MAVI AXAYBAHI DINESHBHAI 1123005WL004945 MAVI AXAYBAHI DINESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161036 AXAYBHAI DINESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
224 Limkheda GJ-23-005-060-001/9877779985
(Pada) 		1123005000NRG24030520230087406 06/05/2023 MAVI AJAYBHAI DINESHBHAI 1123005WL004945 MAVI AJAYBHAI DINESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161037 AJAYBHAI DINESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-060-001/9877779987
(Pada) 		1123005000NRG24030520230087407 06/05/2023 mavi kampaben sanjaybhai 1123005WL004945 mavi kampaben sanjaybhai 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1482161039 MAVI KAMPABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Limkheda GJ-23-005-060-001/9877779995
(Pada) 		1123005000NRG24030520230087431 06/05/2023 NINAMA CHANDANBEN AXYBHAIY 1123005WL004946 NINAMA CHANDANBEN AXYBHAIY 00057 BARB0BGGBXX 1250 1250 Processed 12/05/2023 1482161030 NINAMA CHANDANBEN AXYBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-060-001/9977779980
(Pada) 		1123005000NRG24030520230087432 06/05/2023 chauhan nandaben rameshbhai 1123005WL004946 chauhan nandaben rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161069 NANDABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-060-001/9977779982
(Pada) 		1123005000NRG24030520230087433 06/05/2023 chauhan daxaben rameshbhai 1123005WL004946 chauhan daxaben rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1482161070 DAXABEN SARDARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-062-002/5365301576
(Palli) 		1123005000NRG24030520230087500 06/05/2023 SITALKUMARI 1123005WL004949 SITALKUMARI 00057 BARB0BGGBXX 1530 1530 Processed 13/05/2023 1482160889 CHAUHAN SHITALKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Limkheda GJ-23-005-062-002/5365301595
(Palli) 		1123005000NRG24030520230087503 06/05/2023 PARESHKUMAR 1123005WL004949 PARESHKUMAR 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1482160888 MR PARESH KUMAR PRABHATSINGH CHAUHAN STATE BANK OF INDIA(508548)
231 Limkheda GJ-23-005-062-002/5365301596
(Palli) 		1123005000NRG24030520230087504 06/05/2023 VIDHYABEN 1123005WL004949 VIDHYABEN 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1482160890 SOLANKI VIDHYABEN SUNILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-062-002/5365301644
(Palli) 		1123005000NRG24030520230087506 06/05/2023 MEHULKUMAR 1123005WL004949 MEHULKUMAR 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1482160744 CHAUHAN MEHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-062-002/5365301646
(Palli) 		1123005000NRG24030520230087507 06/05/2023 ASHVINKUMAR 1123005WL004949 ASHVINKUMAR 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1482160752 CHAUHAN ASHVINKUMAR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-062-002/5365301652
(Palli) 		1123005000NRG24030520230087510 06/05/2023 BHARATBHAI 1123005WL004949 BHARATBHAI 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1482160822 DAVDIYA BHARATBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-062-002/5365301659
(Palli) 		1123005000NRG24030520230087511 06/05/2023 HIMANTBHAI 1123005WL004949 HIMANTBHAI 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1482160818 CHAUHAN HIMATBHAI SORAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-062-002/5365301660
(Palli) 		1123005000NRG24030520230087512 06/05/2023 RAMANBHAI 1123005WL004949 RAMANBHAI 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1482160823 CHAUHAN RAMNBHAI CHTURBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-062-002/5365301666
(Palli) 		1123005000NRG24030520230087513 06/05/2023 KALSINGBHAI 1123005WL004949 KALSINGBHAI 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1482160824 DAMOR KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-062-002/5365301666
(Palli) 		1123005000NRG24030520230087514 06/05/2023 USHABEN 1123005WL004949 USHABEN 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1482160825 DAMOR USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
239 Limkheda GJ-23-005-062-002/5365301670
(Palli) 		1123005000NRG24030520230087515 06/05/2023 NAYNABEN 1123005WL004949 NAYNABEN 00057 BARB0BGGBXX 1530 1530 Processed 13/05/2023 1482160819 CHAUHAN NAYANABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Limkheda GJ-23-005-062-002/5365301671
(Palli) 		1123005000NRG24030520230087516 06/05/2023 MANJULABEN 1123005WL004949 MANJULABEN 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1482160879 Mrs. MANJULABEN RAKESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
241 Limkheda GJ-23-005-062-002/5365301673
(Palli) 		1123005000NRG24030520230087517 06/05/2023 DINESHBHAI 1123005WL004949 DINESHBHAI 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1482160826 DAMOR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-062-002/5365301673
(Palli) 		1123005000NRG24030520230087518 06/05/2023 TINABEN 1123005WL004949 TINABEN 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1482160821 DAMOR TINIBEN DINESHBHAI BANK OF BARODA(606985)
243 Limkheda GJ-23-005-062-002/5365301674
(Palli) 		1123005000NRG24030520230087519 06/05/2023 RAKESHBHAI 1123005WL004949 RAKESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 13/05/2023 1482160820 CHAUHAN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Limkheda GJ-23-005-062-002/779065-A
(Palli) 		1123005000NRG24030520230087520 06/05/2023 DAXSHABEN 1123005WL004949 DAXSHABEN 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1482160750 MISS DAXABEN GANPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
245 Limkheda GJ-23-005-062-002/8969580
(Palli) 		1123005000NRG24030520230087521 06/05/2023 GANPATBHAI 1123005WL004949 GANPATBHAI 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1482160751 CHOHANH GANHAPATBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-062-002/8969594
(Palli) 		1123005000NRG24030520230087524 06/05/2023 RAMILABEN 1123005WL004949 RAMILABEN 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1482160742 Chauhan Ramilaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
247 Limkheda GJ-23-005-062-002/8969602
(Palli) 		1123005000NRG24030520230087526 06/05/2023 RANGALIBEN 1123005WL004949 RANGALIBEN 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1482160804 CHOHANH RANGALIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-062-002/8977483
(Palli) 		1123005000NRG24030520230087532 06/05/2023 Surekhaben 1123005WL004949 Surekhaben 00057 BARB0BGGBXX 1530 1530 Processed 12/05/2023 1482160743 CHAUHAN SUREKHABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-062-002/8977638
(Palli) 		1123005000NRG24030520230087536 06/05/2023 Anilaben 1123005WL004949 Anilaben 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1482160741 CHAUHAN ANILABEN RINKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-062-002/8977712
(Palli) 		1123005000NRG24030520230087537 06/05/2023 Nehalben 1123005WL004949 Nehalben 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1482160745 CHAUHAN NEHALBEN RINKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-062-002/8977713
(Palli) 		1123005000NRG24030520230087538 06/05/2023 Dharmendrakumar 1123005WL004949 Dharmendrakumar 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1482160746 CHAUHAN DHARMENDRAKUMAR MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Limkheda GJ-23-005-062-002/8977752
(Palli) 		1123005000NRG24030520230087539 06/05/2023 LALITABEN 1123005WL004949 LALITABEN 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1482160748 LALITABEN VINODBHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-062-002/8977755
(Palli) 		1123005000NRG24030520230087540 06/05/2023 Yogeshkumar 1123005WL004949 Yogeshkumar 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1482160749 CHAUHAN YOGESHKUMAR SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Limkheda GJ-23-005-062-002/8977758
(Palli) 		1123005000NRG24030520230087541 06/05/2023 MAMTABEN 1123005WL004949 MAMTABEN 00057 BARB0BGGBXX 1785 1785 Processed 12/05/2023 1482160747 MAMTABEN DIPAKKUMAR NAT BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-062-002/8977774
(Palli) 		1123005000NRG24030520230087847 06/05/2023 BARIYA JAMNA NAREN 1123005WL004964 BARIYA JAMNA NAREN 00057 BARB0BGGBXX 1175 1175 Rejected 12/05/2023 1482160837 A/c Blocked or Frozen
SubTotal 213380 213380
256 Limkheda GJ-23-005-053-001/8974465
(Nana Mal) 		1123005000NRG24030520230087221 06/05/2023 BHARVAD MANIBEN MOTIBHAI 1123005WL004937 BHARVAD MANIBEN MOTIBHAI 00168 ICIC0000538 1645 1645 Processed 12/05/2023 1482160720 MRS MANIBEN MOTIBHAI BHARWAD STATE BANK OF INDIA(508548)
SubTotal 1645 1645
257 Limkheda GJ-23-005-049-001/8974322
(Motamal) 		1123005000NRG24060520230107674 06/05/2023 SOMABHAI SANIYABHAI DAMOR 1123005WL005796 SOMABHAI SANIYABHAI DAMOR 00415 SBIN0010992 1250 1250 Processed 13/05/2023 1482161031 DAMOR SOMABHAI SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Limkheda GJ-23-005-049-001/898116201-A
(Motamal) 		1123005000NRG24060520230107681 06/05/2023 RAVAT ANILABHAI DIPSINGBHAI 1123005WL005796 RAVAT ANILABHAI DIPSINGBHAI 00415 SBIN0010992 1250 1250 Processed 12/05/2023 1482160838 MR RAVAT ANILKUMAR DIPSINGHBHAI STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-049-001/988116264
(Motamal) 		1123005000NRG24060520230107688 06/05/2023 RAVAT NARSINBHAI VIRSINGBHAI 1123005WL005796 RAVAT NARSINBHAI VIRSINGBHAI 00415 SBIN0010992 1250 1250 Processed 12/05/2023 1482161028 RAVAT NARSINGBHAI VIRSINGBHAI BANK OF BARODA(606985)
260 Limkheda GJ-23-005-049-002/898116301
(Motamal) 		1123005000NRG24060520230107694 06/05/2023 DANGI KAVITABEN SAMSUBHAI 1123005WL005796 DANGI KAVITABEN SAMSUBHAI 00415 SBIN0010992 750 750 Processed 12/05/2023 1482160985 MISS KAVITABEN SAMSUBHAI DANGI STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-049-002/898116302
(Motamal) 		1123005000NRG24060520230107696 06/05/2023 DANGI ANILBHAI SUKRAMBHAI 1123005WL005796 DANGI ANILBHAI SUKRAMBHAI 00415 SBIN0010992 750 750 Processed 12/05/2023 1482160977 MR DANGI ANILBHAI SUKRAMBHAI STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-049-002/8981433
(Motamal) 		1123005000NRG24060520230107698 06/05/2023 PARVATBHAI DHIRABHAI 1123005WL005796 PARVATBHAI DHIRABHAI 00415 SBIN0010992 750 750 Processed 13/05/2023 1482160976 DANGI PARVATBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Limkheda GJ-23-005-049-003/8974354
(Motamal) 		1123005000NRG24060520230107702 06/05/2023 BHURIYA MOHANBHAI BACHUBHAI 1123005WL005796 BHURIYA MOHANBHAI BACHUBHAI 00415 SBIN0010992 1250 1250 Processed 12/05/2023 1482161040 MR MOHANBHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
264 Limkheda GJ-23-005-049-003/8978795
(Motamal) 		1123005000NRG24060520230107705 06/05/2023 REVLIBEN 1123005WL005796 REVLIBEN 00415 SBIN0010992 1250 1250 Processed 12/05/2023 1482160831 MRS REVALIBEN RASULBHAI BHURIA STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-053-001/8974268
(Nana Mal) 		1123005000NRG24030520230087205 06/05/2023 JASAVANBHAI B NINAMA 1123005WL004937 JASAVANBHAI B NINAMA 00415 SBIN0010992 1750 1750 Processed 13/05/2023 1482161000 NINAMA JASHVANTBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Limkheda GJ-23-005-053-001/8974299
(Nana Mal) 		1123005000NRG24030520230087152 06/05/2023 ninama muliben 1123005WL004936 ninama muliben 00415 SBIN0010992 1175 1175 Processed 12/05/2023 1482160935 Ninama Muliben Parvatbhai BANK OF BARODA(606985)
267 Limkheda GJ-23-005-053-001/8974361
(Nana Mal) 		1123005000NRG24030520230087156 06/05/2023 NINAMA CHIMANBHAI NATHABHAI 1123005WL004936 NINAMA CHIMANBHAI NATHABHAI 00415 SBIN0010992 700 700 Processed 12/05/2023 1482161029 MR CHIMANBHAI NATHABHAI NINAMA STATE BANK OF INDIA(508548)
268 Limkheda GJ-23-005-053-001/8974361
(Nana Mal) 		1123005000NRG24030520230087157 06/05/2023 NINAMA PARVATIBEN CHIMANBHAI 1123005WL004936 NINAMA PARVATIBEN CHIMANBHAI 00415 SBIN0010992 700 700 Processed 12/05/2023 1482160776 MISS PARVATIBEN CHIMANBHAI NINAMA STATE BANK OF INDIA(508548)
269 Limkheda GJ-23-005-053-001/8974379
(Nana Mal) 		1123005000NRG24030520230087216 06/05/2023 Ravat Joshilaben Jashavantbhai 1123005WL004937 Ravat Joshilaben Jashavantbhai 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1482161033 Ravat Joshilaben Jashvantsinh FINCARE SMALL FINANCE BANK LTD(608304)
270 Limkheda GJ-23-005-053-001/8974384-D
(Nana Mal) 		1123005000NRG24030520230087217 06/05/2023 hiralben 1123005WL004937 hiralben 00415 SBIN0010992 1645 1645 Processed 12/05/2023 1482160994 HIRALBEN JASHVANTBHAI BHARVAD BANK OF BARODA(606985)
271 Limkheda GJ-23-005-053-001/8974470
(Nana Mal) 		1123005000NRG24030520230087223 06/05/2023 bharvad mitalben esavarbhai 1123005WL004937 bharvad mitalben esavarbhai 00415 SBIN0010992 1645 1645 Processed 12/05/2023 1482160832 MITALBEN ISWARBHAI BHARVAD BANK OF BARODA(606985)
272 Limkheda GJ-23-005-053-001/8974514
(Nana Mal) 		1123005000NRG24030520230087227 06/05/2023 DAMOR KANUBHAI RAMABHAI 1123005WL004937 DAMOR KANUBHAI RAMABHAI 00415 SBIN0010992 1645 1645 Processed 13/05/2023 1482160998 KANUBHAI RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Limkheda GJ-23-005-053-001/8974624
(Nana Mal) 		1123005000NRG24030520230087230 06/05/2023 NINAMA PARVATBHAI CHUNIYABHAI 1123005WL004937 NINAMA PARVATBHAI CHUNIYABHAI 00415 SBIN0010992 1645 1645 Processed 12/05/2023 1482160993 PRRVATBHAI CHINIYABHAI NINAMA BANK OF BARODA(606985)
274 Limkheda GJ-23-005-053-001/8974671
(Nana Mal) 		1123005000NRG24030520230087233 06/05/2023 DAMOR RAKESHBHAI RAMABHAI 1123005WL004937 DAMOR RAKESHBHAI RAMABHAI 00415 SBIN0010992 1645 1645 Processed 12/05/2023 1482160978 DAMOR RAKESHBHAI RAMABHAI BANK OF BARODA(606985)
275 Limkheda GJ-23-005-053-001/8974672
(Nana Mal) 		1123005000NRG24030520230087184 06/05/2023 HATHILA LAXMANBHAI SOMABHAI 1123005WL004936 HATHILA LAXMANBHAI SOMABHAI 00415 SBIN0010992 1645 1645 Processed 13/05/2023 1482160980 HATHILA LAXMANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Limkheda GJ-23-005-053-001/8974677
(Nana Mal) 		1123005000NRG24030520230087236 06/05/2023 NINAMA DIPABHAI MATHURBHAI 1123005WL004937 NINAMA DIPABHAI MATHURBHAI 00415 SBIN0010992 1645 1645 Processed 12/05/2023 1482160979 MR NINAMA DIPABHAI MATHURBHAI STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-053-001/8974706
(Nana Mal) 		1123005000NRG24030520230087196 06/05/2023 BHURIYA ANILBHAI MANUBHAI 1123005WL004936 BHURIYA ANILBHAI MANUBHAI 00415 SBIN0010992 1410 1410 Processed 12/05/2023 1482160992 MR ANILBHAI MANUBHAI BHURIYA STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-056-002/8979085
(Nani Vasvani) 		1123005000NRG24060520230107756 06/05/2023 bariya anjanaben rajeshbhai 1123005WL005797 bariya anjanaben rajeshbhai 00415 SBIN0010992 1645 1645 Processed 12/05/2023 1482161041 ANJANA RAJESH BARIA & RAJEH CHIMAN B BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-062-002/536530151
(Palli) 		1123005000NRG24030520230087498 06/05/2023 babubhai 1123005WL004949 babubhai 00415 SBIN0010992 1530 1530 Processed 12/05/2023 1482161032 MR BABUBHAI SABURBHAI PATEL STATE BANK OF INDIA(508548)
280 Limkheda GJ-23-005-063-001/8981034
(Pania) 		1123005000NRG24040520230089808 06/05/2023 JASHODABEN RAMESHBHAI 1123005WL005085 JASHODABEN RAMESHBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1482160940 MRS JASHODABEN RAMESHBHAI HARIJAN STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-063-001/98808572
(Pania) 		1123005000NRG24040520230089809 06/05/2023 HARIJAN KAMLIBEN HEMTABHAI 1123005WL005085 HARIJAN KAMLIBEN HEMTABHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1482160938 MRS KAMLIBEN HEMTABHAI HARIJAN STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-063-001/98808572
(Pania) 		1123005000NRG24040520230089810 06/05/2023 HARIJAN REKHABEN RAMESHBHAI 1123005WL005085 HARIJAN REKHABEN RAMESHBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1482160939 MRS REKHABEN RAMESHBHAI HARIJAN STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-063-001/98808573
(Pania) 		1123005000NRG24040520230089812 06/05/2023 PATEL RAMILABEN VIKRAMBHAI 1123005WL005085 PATEL RAMILABEN VIKRAMBHAI 00415 SBIN0010992 1500 1500 Processed 13/05/2023 1482160943 PATEL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Limkheda GJ-23-005-063-001/98808573
(Pania) 		1123005000NRG24040520230089811 06/05/2023 PATEL VIKRAMKUMAR CHHATRASING 1123005WL005085 PATEL VIKRAMKUMAR CHHATRASING 00415 SBIN0010992 1500 1500 Processed 13/05/2023 1482160942 PATEL VIKRAMKUMAR CHHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
285 Limkheda GJ-23-005-063-001/98808574
(Pania) 		1123005000NRG24040520230089813 06/05/2023 PATEL NARAVATBHAI KANTIBHAI 1123005WL005085 PATEL NARAVATBHAI KANTIBHAI 00415 SBIN0010992 1500 1500 Processed 13/05/2023 1482160778 PATEL NARAVTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39675 39675
286 Limkheda GJ-23-005-001-001/89819710
(Agara) 		1123005000NRG24040520230089734 06/05/2023 Ravat Urmilaben J 1123005WL005079 Ravat Urmilaben J 00415 SBIN0060323 1250 1250 Processed 12/05/2023 1482160843 MS RAVAT URMILABEN JAGDISHBHAI STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-003-001/88982066
(Ambava) 		1123005000NRG24030520230087854 06/05/2023 Vasaiya Sunilbhai Gamirbhai 1123005WL004965 Vasaiya Sunilbhai Gamirbhai 00415 SBIN0060323 750 750 Processed 12/05/2023 1482160999 MR VASAVA SUNILBHAI STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-053-001/8974300
(Nana Mal) 		1123005000NRG24030520230087208 06/05/2023 FATESINGBHAI REVJIBHAI 1123005WL004937 FATESINGBHAI REVJIBHAI 00415 SBIN0060323 1645 1645 Processed 12/05/2023 1482160997 DAMOR FATESINH FEDERAL BANK(607165)
289 Limkheda GJ-23-005-062-002/5365301213
(Palli) 		1123005000NRG24030520230087494 06/05/2023 SONABEN 1123005WL004949 SONABEN 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1482161059 MRS SONABEN JAGADISHBHAI CHAUHAN STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-062-002/5365301214
(Palli) 		1123005000NRG24030520230087495 06/05/2023 Rajeshbhai 1123005WL004949 Rajeshbhai 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1482160936 MASTER RAJESHKUMAR SORAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-062-002/5365301219
(Palli) 		1123005000NRG24030520230087496 06/05/2023 mukeshbhai 1123005WL004949 mukeshbhai 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1482161043 MR MUKESHBHAI SORAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-062-002/5365301221
(Palli) 		1123005000NRG24030520230087497 06/05/2023 samrathben 1123005WL004949 samrathben 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1482161047 MRS SAMRATBHAI GULABBHAI CHAUHAN STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-062-002/5365301351
(Palli) 		1123005000NRG24030520230087574 06/05/2023 RAMILABEN 1123005WL004951 RAMILABEN 00415 SBIN0060323 1645 1645 Processed 12/05/2023 1482160841 DAMOR RMILABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
294 Limkheda GJ-23-005-062-002/5365301362
(Palli) 		1123005000NRG24030520230087544 06/05/2023 MUNNIBEN 1123005WL004950 MUNNIBEN 00415 SBIN0060323 1175 1175 Processed 13/05/2023 1482160764 MEDA MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
295 Limkheda GJ-23-005-062-002/5365301362
(Palli) 		1123005000NRG24030520230087578 06/05/2023 RAHULBHAI 1123005WL004951 RAHULBHAI 00415 SBIN0060323 1645 1645 Processed 12/05/2023 1482160839 MR RAHUKKUMAR RAJUBHAI MEDA STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-062-002/5365301368
(Palli) 		1123005000NRG24030520230087545 06/05/2023 SANTOSHKUMAR PRABHATSINH 1123005WL004950 SANTOSHKUMAR PRABHATSINH 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1482160760 MR SANTOSHKUMAR PRABHATSINH CHAUHAN STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-062-002/5365301374
(Palli) 		1123005000NRG24030520230087582 06/05/2023 Ratniben Ranjitbhai 1123005WL004951 Ratniben Ranjitbhai 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1482160840 MRS RATANIBEN RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-062-002/5365301377
(Palli) 		1123005000NRG24030520230087547 06/05/2023 PARKASHBHAI 1123005WL004950 PARKASHBHAI 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1482160761 MR BARIA PRAKASHBHAI CHIMANBHAI STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-062-002/5365301406
(Palli) 		1123005000NRG24030520230087584 06/05/2023 KOKILABEN 1123005WL004951 KOKILABEN 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1482160844 Meda Kokilaben Ratnsinh FINCARE SMALL FINANCE BANK LTD(608304)
300 Limkheda GJ-23-005-062-002/5365301408
(Palli) 		1123005000NRG24030520230087550 06/05/2023 ASMITABEN 1123005WL004950 ASMITABEN 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1482160757 MRS ASHMITABEN PINKESHBHAI MEDA STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-062-002/5365301408
(Palli) 		1123005000NRG24030520230087549 06/05/2023 PINKESHBHAI 1123005WL004950 PINKESHBHAI 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1482160759 MR PINKESHKUMAR SURSINGBHAI MEDA STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-062-002/5365301460
(Palli) 		1123005000NRG24030520230087552 06/05/2023 TIKIBEN 1123005WL004950 TIKIBEN 00415 SBIN0060323 1175 1175 Processed 12/05/2023 1482160763 MEDA TINKIBEN FINCARE SMALL FINANCE BANK LTD(608304)
303 Limkheda GJ-23-005-062-002/5365301558
(Palli) 		1123005000NRG24030520230087454 06/05/2023 MINABEN 1123005WL004948 MINABEN 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161045 MRS MINABEN VIPULBHAI BARIYA STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-062-002/5365301558
(Palli) 		1123005000NRG24030520230087453 06/05/2023 VIPULKUMAR 1123005WL004948 VIPULKUMAR 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482160880 MR VIPULKUMAR MOHANBHAI BARIA STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-062-002/5365301576
(Palli) 		1123005000NRG24030520230087499 06/05/2023 PRABHATSINH 1123005WL004949 PRABHATSINH 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1482160775 MR PRABHATSINH BALKABHAI CHAUHAN STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-062-002/5365301597
(Palli) 		1123005000NRG24030520230087505 06/05/2023 NITESHKUMAR 1123005WL004949 NITESHKUMAR 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1482160948 CHAUHAN NITESHKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-062-002/5365301647
(Palli) 		1123005000NRG24030520230087508 06/05/2023 BHAVESHKUMAR 1123005WL004949 BHAVESHKUMAR 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1482160947 CHOHAN BHAVESHBHAI ICICI BANK LTD(508534)
308 Limkheda GJ-23-005-062-002/5365301647
(Palli) 		1123005000NRG24030520230087509 06/05/2023 HANSHABEN 1123005WL004949 HANSHABEN 00415 SBIN0060323 1530 1530 Processed 12/05/2023 1482160946 MRS HANSHABEN BHAVESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-062-002/8969585
(Palli) 		1123005000NRG24030520230087522 06/05/2023 SANKARBHAI 1123005WL004949 SANKARBHAI 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161060 MR SHANKARBHAI CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-062-002/8969587
(Palli) 		1123005000NRG24030520230087523 06/05/2023 SANIBEN 1123005WL004949 SANIBEN 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161048 MRS SHANIBEN SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-062-002/8969600
(Palli) 		1123005000NRG24030520230087525 06/05/2023 SANGITABEN 1123005WL004949 SANGITABEN 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482160937 CHAUHAN SAGITABEN VJESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
312 Limkheda GJ-23-005-062-002/8973505-C
(Palli) 		1123005000NRG24030520230087527 06/05/2023 SOKLIBEN 1123005WL004949 SOKLIBEN 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161061 MRS CHOKHALIBEN ABHESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-062-002/8973506-B
(Palli) 		1123005000NRG24030520230087528 06/05/2023 chohan minaben himatbhai 1123005WL004949 chohan minaben himatbhai 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482160774 MRS MEENABEN HIMANTSING CHAUHAN STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-062-002/8977390
(Palli) 		1123005000NRG24030520230087462 06/05/2023 JESINGBHAI 1123005WL004948 JESINGBHAI 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161050 MR JESINGBHAI HIRABHAI BARIYA STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-062-002/8977390
(Palli) 		1123005000NRG24030520230087463 06/05/2023 KAMLESHBHAI 1123005WL004948 KAMLESHBHAI 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161056 MR KAMLESHBHAI JESINGBHAI BARIYA STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-062-002/8977390
(Palli) 		1123005000NRG24030520230087464 06/05/2023 SUMITRABEN 1123005WL004948 SUMITRABEN 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161058 BARIYA SUMITRABEN KAMLESH ICICI BANK LTD(508534)
317 Limkheda GJ-23-005-062-002/8977392
(Palli) 		1123005000NRG24030520230087466 06/05/2023 NAYNABEN 1123005WL004948 NAYNABEN 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161044 MISS NAYANBEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-062-002/8977393
(Palli) 		1123005000NRG24030520230087468 06/05/2023 CHAMPABEN 1123005WL004948 CHAMPABEN 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161055 BARIYA CHAMPABEN MOHANBHA ICICI BANK LTD(508534)
319 Limkheda GJ-23-005-062-002/8977393
(Palli) 		1123005000NRG24030520230087467 06/05/2023 MOHANBHAI 1123005WL004948 MOHANBHAI 00415 SBIN0060323 1785 1785 Processed 13/05/2023 1482161049 BARIA MOHANBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Limkheda GJ-23-005-062-002/8977394
(Palli) 		1123005000NRG24030520230087469 06/05/2023 ARJUNBHAI 1123005WL004948 ARJUNBHAI 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161057 MR ARJUNBHAI PARSINGBHAI BARIA STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-062-002/8977394
(Palli) 		1123005000NRG24030520230087470 06/05/2023 SARDABEN 1123005WL004948 SARDABEN 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161054 BARIY SHARDABEN PARSINGBH ICICI BANK LTD(508534)
322 Limkheda GJ-23-005-062-002/8977395
(Palli) 		1123005000NRG24030520230087472 06/05/2023 BARRIYA IANTABEN JAVARSINGBHAI 1123005WL004948 BARRIYA IANTABEN JAVARSINGBHAI 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161053 BARIA INATABEN ICICI BANK LTD(508534)
323 Limkheda GJ-23-005-062-002/8977395
(Palli) 		1123005000NRG24030520230087471 06/05/2023 JAVERSINGBHAI 1123005WL004948 JAVERSINGBHAI 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161051 JAVARSHING JESHINGBHAI BARIA ICICI BANK LTD(508534)
324 Limkheda GJ-23-005-062-002/8977414
(Palli) 		1123005000NRG24030520230087567 06/05/2023 RADHABEN 1123005WL004950 RADHABEN 00415 SBIN0060323 940 940 Processed 12/05/2023 1482160842 MRS BARIYA RADHABEN RAKESBHAI STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-062-002/8977469
(Palli) 		1123005000NRG24030520230087531 06/05/2023 MAGANBHAI 1123005WL004949 MAGANBHAI 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161042 MR MAGANBHAI RANCHODBHAI CHAUHAN STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-062-002/8977486
(Palli) 		1123005000NRG24030520230087533 06/05/2023 LAXMANBHAI 1123005WL004949 LAXMANBHAI 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161052 MR LAXMANBHAI BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-062-002/8977513
(Palli) 		1123005000NRG24030520230087484 06/05/2023 BARIYA RADHABEN SANJAYBHAI 1123005WL004948 BARIYA RADHABEN SANJAYBHAI 00415 SBIN0060323 1785 1785 Processed 12/05/2023 1482161046 MRS RADHABEN SANJAYBHAI BARIA STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-062-002/8977724
(Palli) 		1123005000NRG24030520230087589 06/05/2023 PATEL ISVARBHAI 1123005WL004951 PATEL ISVARBHAI 00415 SBIN0060323 1150 1150 Processed 12/05/2023 1482160758 PATEL ISHVARBHAI PRABHATBHAI BANK OF BARODA(606985)
329 Limkheda GJ-23-005-062-002/8977762
(Palli) 		1123005000NRG24030520230087591 06/05/2023 MIRABEN 1123005WL004951 MIRABEN 00415 SBIN0060323 1150 1150 Processed 12/05/2023 1482160762 BARIYA MIRABEN BIMSINGBHA ICICI BANK LTD(508534)
330 Limkheda GJ-23-005-062-002/8977765
(Palli) 		1123005000NRG24030520230087592 06/05/2023 BARIA CHIMANBHAI NATHABHAI 1123005WL004951 BARIA CHIMANBHAI NATHABHAI 00415 SBIN0060323 1150 1150 Processed 12/05/2023 1482160773 NATHABHAI GAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
331 Limkheda GJ-23-005-063-001/98808574
(Pania) 		1123005000NRG24040520230089814 06/05/2023 PATEL JAGDISHBHAI NARVATBHAI 1123005WL005085 PATEL JAGDISHBHAI NARVATBHAI 00415 SBIN0060323 1500 1500 Processed 13/05/2023 1482160777 PATEL JAGDISHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Limkheda GJ-23-005-063-001/98808629
(Pania) 		1123005000NRG24040520230089816 06/05/2023 PATEL SANGITABEN FATESING 1123005WL005085 PATEL SANGITABEN FATESING 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1482160944 MS PATEL SANGITABEN FATESING STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-063-001/98808629
(Pania) 		1123005000NRG24040520230089815 06/05/2023 PATEL ZALIBEN PRATAPBHAI 1123005WL005085 PATEL ZALIBEN PRATAPBHAI 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1482160941 MRS PATEL JHALIBEN PRATAPBHAI STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-063-001/98808631
(Pania) 		1123005000NRG24040520230089819 06/05/2023 PATEL HASMUKHBHAI CHHATRASING 1123005WL005085 PATEL HASMUKHBHAI CHHATRASING 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1482160945 HASMUKHBHAI CHHATRASINH PATEL BANK OF BARODA(606985)
335 Limkheda GJ-23-005-063-001/98808631
(Pania) 		1123005000NRG24040520230089817 06/05/2023 PATEL RINABEN PRAVINBHAI 1123005WL005085 PATEL RINABEN PRAVINBHAI 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1482160982 MRS PATEL RINABEN PRAVINBHAI STATE BANK OF INDIA(508548)
SubTotal 76165 76165
336 Limkheda GJ-23-005-001-001/89819974
(Agara) 		1123005000NRG24040520230089738 06/05/2023 MUKESHBHAI 1123005WL005079 MUKESHBHAI 00688 FINO0001001 1250 1250 Processed 12/05/2023 1482160954 MR MUKESHBHAI SATABHAI RAVAT STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-053-001/8973339
(Nana Mal) 		1123005000NRG24030520230087201 06/05/2023 BAMANIYA SAVITABEN SUKRAMBHAI 1123005WL004937 BAMANIYA SAVITABEN SUKRAMBHAI 00688 FINO0001001 1050 1050 Processed 12/05/2023 1482160903 Bamaniya Savitaben Shukrambhai FINO PAYMENTS BANK LTD(608001)
338 Limkheda GJ-23-005-053-001/8974272
(Nana Mal) 		1123005000NRG24030520230087206 06/05/2023 ANITABEN 1123005WL004937 ANITABEN 00688 FINO0001001 1050 1050 Processed 12/05/2023 1482160901 Bharvad Anitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
339 Limkheda GJ-23-005-053-001/8974676
(Nana Mal) 		1123005000NRG24030520230087235 06/05/2023 DAMOR MANISHABEN GORDHANBHAI 1123005WL004937 DAMOR MANISHABEN GORDHANBHAI 00688 FINO0001001 1645 1645 Processed 12/05/2023 1482160808 Damor Manishaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
340 Limkheda GJ-23-005-053-001/8974688
(Nana Mal) 		1123005000NRG24030520230087187 06/05/2023 BHARVAD SANDIPBHAI SURESHBHAI 1123005WL004936 BHARVAD SANDIPBHAI SURESHBHAI 00688 FINO0001001 1645 1645 Processed 12/05/2023 1482160875 Bharvad Sandipbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
341 Limkheda GJ-23-005-053-001/8974690
(Nana Mal) 		1123005000NRG24030520230087188 06/05/2023 BAMANIYA HASMUKHBHAI SHANKARBHAI 1123005WL004936 BAMANIYA HASMUKHBHAI SHANKARBHAI 00688 FINO0001001 1645 1645 Processed 12/05/2023 1482160810 Bamaniya Hasmukhbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
342 Limkheda GJ-23-005-053-001/8974692
(Nana Mal) 		1123005000NRG24030520230087189 06/05/2023 NINAMA ARVINDBHAI BACHUBHAI 1123005WL004936 NINAMA ARVINDBHAI BACHUBHAI 00688 FINO0001001 1645 1645 Processed 12/05/2023 1482160811 Ninama Aravindbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
343 Limkheda GJ-23-005-053-001/8974693
(Nana Mal) 		1123005000NRG24030520230087190 06/05/2023 BHARVAD HINABEN RAMESHBHAI 1123005WL004936 BHARVAD HINABEN RAMESHBHAI 00688 FINO0001001 1645 1645 Processed 12/05/2023 1482160809 Bharvad Hinaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
344 Limkheda GJ-23-005-053-001/8974694
(Nana Mal) 		1123005000NRG24030520230087191 06/05/2023 BHARVAD PRADIPBHAI JASAVANTBHAI 1123005WL004936 BHARVAD PRADIPBHAI JASAVANTBHAI 00688 FINO0001001 1645 1645 Processed 12/05/2023 1482160922 Bharvad Pradipbhai Jasvantbhai FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-053-001/8974696
(Nana Mal) 		1123005000NRG24030520230087192 06/05/2023 BHARVAD MITALBEN BHARATBHAI 1123005WL004936 BHARVAD MITALBEN BHARATBHAI 00688 FINO0001001 1645 1645 Processed 12/05/2023 1482160812 Bharvad Mittalben Bharatbhai FINO PAYMENTS BANK LTD(608001)
346 Limkheda GJ-23-005-053-001/8974700
(Nana Mal) 		1123005000NRG24030520230087194 06/05/2023 BHARVAD HARESHBHAI BHARATBHAI 1123005WL004936 BHARVAD HARESHBHAI BHARATBHAI 00688 FINO0001001 1645 1645 Processed 12/05/2023 1482160952 Hareshbhai Bharatbhai Bharvad FINO PAYMENTS BANK LTD(608001)
347 Limkheda GJ-23-005-053-001/8974708
(Nana Mal) 		1123005000NRG24030520230087197 06/05/2023 RAMILABEN RAMESHBHAI 1123005WL004936 RAMILABEN RAMESHBHAI 00688 FINO0001001 1645 1645 Processed 12/05/2023 1482160813 Ninama Ramilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18155 18155
348 Limkheda GJ-23-005-053-001/8974699
(Nana Mal) 		1123005000NRG24030520230087193 06/05/2023 BHARVAD DIPAKBHAI HARJIBHAI 1123005WL004936 BHARVAD DIPAKBHAI HARJIBHAI 00688 FINO0001165 1645 1645 Processed 12/05/2023 1482160902 Dipakbhai Harjibhai Bharwad FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
349 Limkheda GJ-23-005-053-001/8974530
(Nana Mal) 		1123005000NRG24030520230087228 06/05/2023 MANSUKHABHAI K 1123005WL004937 MANSUKHABHAI K 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1482160723 Mansukhbhai Kaliyabhai Muniya BANK OF BARODA(606985)
350 Limkheda GJ-23-005-056-001/8979206
(Nani Vasvani) 		1123005000NRG24060520230107729 06/05/2023 BHABHOR HARSHABEN SANJAYBHAI 1123005WL005797 BHABHOR HARSHABEN SANJAYBHAI 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1482160721 BHABHOR HARSHABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Limkheda GJ-23-005-056-001/8979210
(Nani Vasvani) 		1123005000NRG24060520230107730 06/05/2023 BHABHOR SANKETBHAI RAMESHBHAI 1123005WL005797 BHABHOR SANKETBHAI RAMESHBHAI 00691 IPOS0000001 1410 1410 Processed 12/05/2023 1482160722 SHANKESHBHAI RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
352 Limkheda GJ-23-005-056-001/8979212
(Nani Vasvani) 		1123005000NRG24060520230107731 06/05/2023 VAKHALA SANJAYBHAI RAMABHAI 1123005WL005797 VAKHALA SANJAYBHAI RAMABHAI 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1482160724 VAKHALA SANJAYBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Limkheda GJ-23-005-062-002/5365301501
(Palli) 		1123005000NRG24030520230087450 06/05/2023 KIRTANBHAI 1123005WL004948 KIRTANBHAI 00691 IPOS0000001 1785 1785 Processed 13/05/2023 1482160726 BARIA KIRTANKUMAR GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Limkheda GJ-23-005-062-002/5365301502
(Palli) 		1123005000NRG24030520230087451 06/05/2023 NIKITABEN 1123005WL004948 NIKITABEN 00691 IPOS0000001 1785 1785 Processed 13/05/2023 1482160725 BARIA NIKITABEN RANGITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Limkheda GJ-23-005-062-002/8977509
(Palli) 		1123005000NRG24030520230087586 06/05/2023 MANISHABEN 1123005WL004951 MANISHABEN 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1482160785 MISS BARIA MANISHABEN BHAVSINGBHAI STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-063-001/98808631
(Pania) 		1123005000NRG24040520230089818 06/05/2023 PATEL KAILASHBEN HASMUKHBHAI 1123005WL005085 PATEL KAILASHBEN HASMUKHBHAI 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1482160790 KAILASHBEN HASMUKHABHAI PATEL BANK OF BARODA(606985)
SubTotal 12200 12200
Total 518225 518225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_060523APB_FTO_21413 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 66985
2 Limkheda GJ1123005_060523APB_FTO_21413 Bank of Baroda BARB0DUDPAN Nana Mal 3290
3 Limkheda GJ1123005_060523APB_FTO_21413 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 45640
4 Limkheda GJ1123005_060523APB_FTO_21413 Bank of Baroda BARB0RUVABA RUVABARI 15595
5 Limkheda GJ1123005_060523APB_FTO_21413 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1750
6 Limkheda GJ1123005_060523APB_FTO_21413 Bank of India BKID0002918 LIMKHEDA 22100
7 Limkheda GJ1123005_060523APB_FTO_21413 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1410
8 Limkheda GJ1123005_060523APB_FTO_21413 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1175
9 Limkheda GJ1123005_060523APB_FTO_21413 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 80215
10 Limkheda GJ1123005_060523APB_FTO_21413 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 130580
11 Limkheda GJ1123005_060523APB_FTO_21413 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1645
12 Limkheda GJ1123005_060523APB_FTO_21413 State Bank of India SBIN0010992 LIMKHEDA 39675
13 Limkheda GJ1123005_060523APB_FTO_21413 State Bank of India SBIN0060323 PALLI GODHARA 76165
14 Limkheda GJ1123005_060523APB_FTO_21413 Fino Payments Bank Ltd FINO0001001 CHANGODAR 18155
15 Limkheda GJ1123005_060523APB_FTO_21413 Fino Payments Bank Ltd FINO0001165 NAROL 1645
16 Limkheda GJ1123005_060523APB_FTO_21413 India Post Payments Bank IPOS0000001 DAHOD 12200

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