Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:02 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_230423APB_FTO_9039
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-036-001/8975908
(Kundha) 		1123005000NRG24210420230030044 23/04/2023 PARNMAR AXYABHAI RAJUBHAI 1123005WL001566 PARNMAR AXYABHAI RAJUBHAI 00032 UTIB0000367 3220 3220 Processed 10/05/2023 1394639611 Parmar Akshaykumar Rajubhai BANK OF BARODA(606985)
SubTotal 3220 3220
2 Limkheda GJ-23-005-080-001/1972597
(Vadela) 		1123005000NRG24210420230026262 23/04/2023 PATEL HARISHBHAI TERSING 1123005WL001415 PATEL HARISHBHAI TERSING 00045 BARB0BANDIB 2800 2800 Processed 10/05/2023 1394639919 PATEL HARESHBHAI TERASINGBHAI BANK OF BARODA(606985)
3 Limkheda GJ-23-005-080-001/1972597
(Vadela) 		1123005000NRG24210420230026263 23/04/2023 PATEL NIRUBEN HARISHBHAI 1123005WL001415 PATEL NIRUBEN HARISHBHAI 00045 BARB0BANDIB 2800 2800 Processed 10/05/2023 1394639928 MRS NIRUBEN HARESHBHAI PATEL STATE BANK OF INDIA(508548)
4 Limkheda GJ-23-005-080-001/8967638
(Vadela) 		1123005000NRG24210420230032836 23/04/2023 KAMALESH 1123005WL001716 KAMALESH 00045 BARB0BANDIB 3250 3250 Processed 10/05/2023 1394639940 PATEL KAMLESHBHAI JIVABHAI BANK OF BARODA(606985)
5 Limkheda GJ-23-005-080-001/8973924
(Vadela) 		1123005000NRG24210420230026267 23/04/2023 PATEL BAJIBEN VAJESINGBHAI 1123005WL001415 PATEL BAJIBEN VAJESINGBHAI 00045 BARB0BANDIB 3250 3250 Processed 10/05/2023 1394639910 BAJIBEN VAJESINGBHAI PATEL BANK OF BARODA(606985)
6 Limkheda GJ-23-005-080-001/8973945
(Vadela) 		1123005000NRG24210420230026268 23/04/2023 KOKILABEN 1123005WL001415 KOKILABEN 00045 BARB0BANDIB 3250 3250 Processed 11/05/2023 1394639933 PATEL KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Limkheda GJ-23-005-080-001/8973988
(Vadela) 		1123005000NRG24210420230026270 23/04/2023 PATEL KANKUBEN BUDHABHAI 1123005WL001415 PATEL KANKUBEN BUDHABHAI 00045 BARB0BANDIB 3250 3250 Processed 10/05/2023 1394639927 PATEL KANKUBEN BUDHABHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-080-001/8979728
(Vadela) 		1123005000NRG24210420230026299 23/04/2023 PATEL RAJESHBHAI FULASING 1123005WL001416 PATEL RAJESHBHAI FULASING 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639924 BARIA RAJESHKUMAR FULSING BANK OF BARODA(606985)
9 Limkheda GJ-23-005-080-001/8979735
(Vadela) 		1123005000NRG24210420230032840 23/04/2023 KOKILABEN RAMESHBHAI 1123005WL001716 KOKILABEN RAMESHBHAI 00045 BARB0BANDIB 3250 3250 Processed 10/05/2023 1394639935 MRS KOKILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
10 Limkheda GJ-23-005-080-001/89797872
(Vadela) 		1123005000NRG24210420230026275 23/04/2023 PATEL RAJUBHAI CHATURBHAI 1123005WL001415 PATEL RAJUBHAI CHATURBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639916 PATEL RAJUBHAI CHATURBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-080-001/89797875
(Vadela) 		1123005000NRG24210420230026276 23/04/2023 PATEL NARVATBHAI FULABHAI 1123005WL001415 PATEL NARVATBHAI FULABHAI 00045 BARB0BANDIB 3500 3500 Processed 11/05/2023 1394639923 CHAUHAN NARVATBHAI FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Limkheda GJ-23-005-080-001/89797898
(Vadela) 		1123005000NRG24210420230026302 23/04/2023 PANKAJKUMAR 1123005WL001416 PANKAJKUMAR 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639920 PATEL PANKAJKUMAR MANGLSINH BANK OF BARODA(606985)
13 Limkheda GJ-23-005-080-001/89797916
(Vadela) 		1123005000NRG24210420230026277 23/04/2023 PATEL SAJJANBEN PRAVINBHAI 1123005WL001415 PATEL SAJJANBEN PRAVINBHAI 00045 BARB0BANDIB 2800 2800 Processed 10/05/2023 1394639917 PATEL SAJJANBEN PRAVINBHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-080-001/89797970
(Vadela) 		1123005000NRG24210420230026280 23/04/2023 ARTIBEN PRATAPBHAI 1123005WL001415 ARTIBEN PRATAPBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639909 MRS ARTIBEN PRATAPSING PATEL STATE BANK OF INDIA(508548)
15 Limkheda GJ-23-005-080-001/89798051
(Vadela) 		1123005000NRG24210420230032843 23/04/2023 PATEL NARVATBHAI RATANABHAI 1123005WL001716 PATEL NARVATBHAI RATANABHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639912 NARVATSING RATANSING PATEL BANK OF BARODA(606985)
16 Limkheda GJ-23-005-080-001/89798051
(Vadela) 		1123005000NRG24210420230032844 23/04/2023 PATEL VAIBHAVKUMAR NARVATBHAI 1123005WL001716 PATEL VAIBHAVKUMAR NARVATBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639934 PATEL VAIBHAVKUMAR NARVATSINH BANK OF BARODA(606985)
17 Limkheda GJ-23-005-080-001/89798100
(Vadela) 		1123005000NRG24210420230026287 23/04/2023 VILASBEN BHOPATBHAI 1123005WL001415 VILASBEN BHOPATBHAI 00045 BARB0BANDIB 2800 2800 Processed 10/05/2023 1394639932 PATEL VILASHBEN BHOPATBHAI BANK OF BARODA(606985)
18 Limkheda GJ-23-005-080-001/89798221
(Vadela) 		1123005000NRG24210420230026308 23/04/2023 PATEL MANISHABEN DILIPBHAI 1123005WL001416 PATEL MANISHABEN DILIPBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639925 PATEL MANISHABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
19 Limkheda GJ-23-005-080-001/89798248
(Vadela) 		1123005000NRG24210420230032850 23/04/2023 PATEL KANTABEN SURESHBHAI 1123005WL001716 PATEL KANTABEN SURESHBHAI 00045 BARB0BANDIB 3250 3250 Processed 10/05/2023 1394639937 PATEL KANTABEN SURESHBHAI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-080-001/89798248
(Vadela) 		1123005000NRG24210420230032849 23/04/2023 PATEL SURESHBHAI JIVABHAI 1123005WL001716 PATEL SURESHBHAI JIVABHAI 00045 BARB0BANDIB 3250 3250 Processed 10/05/2023 1394639930 SURESHBHAI JIVABHAI PATEL BANK OF BARODA(606985)
21 Limkheda GJ-23-005-080-001/89798290
(Vadela) 		1123005000NRG24210420230026327 23/04/2023 Patel Madhuben Sureshbhai 1123005WL001417 Patel Madhuben Sureshbhai 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639926 MRS MADHUBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
22 Limkheda GJ-23-005-080-001/89798294
(Vadela) 		1123005000NRG24210420230026330 23/04/2023 patel jamanaben ganpatbhai 1123005WL001417 patel jamanaben ganpatbhai 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639915 Patel Jamanaben Ganpatbhai BANK OF BARODA(606985)
23 Limkheda GJ-23-005-080-001/89798308-A
(Vadela) 		1123005000NRG24210420230026288 23/04/2023 RAJUBHAI KALSINGBHAI 1123005WL001415 RAJUBHAI KALSINGBHAI 00045 BARB0BANDIB 2800 2800 Processed 10/05/2023 1394639931 PATEL RAJUBHAI KALSING BANK OF BARODA(606985)
24 Limkheda GJ-23-005-080-001/89798430
(Vadela) 		1123005000NRG24210420230026332 23/04/2023 PATEL KOKILABEN SUNILBHAI 1123005WL001417 PATEL KOKILABEN SUNILBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639913 KOKILABEN SUNILBHAI PATEL BANK OF BARODA(606985)
25 Limkheda GJ-23-005-080-001/89798563
(Vadela) 		1123005000NRG24210420230026309 23/04/2023 PATEL ABHESING NANABHAI 1123005WL001416 PATEL ABHESING NANABHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639918 PATEL ABHESING NANABHAI BANK OF BARODA(606985)
26 Limkheda GJ-23-005-080-001/89798581
(Vadela) 		1123005000NRG24210420230026310 23/04/2023 PATEL ALPESHBHAI NARSINGBHAI 1123005WL001416 PATEL ALPESHBHAI NARSINGBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639929 MR ALPESHKUMAR NARSINGBHAI PATEL STATE BANK OF INDIA(508548)
27 Limkheda GJ-23-005-080-001/89798618
(Vadela) 		1123005000NRG24210420230032857 23/04/2023 PATEL BHARATBHAI KALUBHAI 1123005WL001716 PATEL BHARATBHAI KALUBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639921 Patel Bharatbhai BANK OF BARODA(606985)
28 Limkheda GJ-23-005-080-001/89798653
(Vadela) 		1123005000NRG24210420230026313 23/04/2023 MATHURIBEN BHODUBHAI 1123005WL001416 MATHURIBEN BHODUBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639936 PATEL MATHURIBEN BHODUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 Limkheda GJ-23-005-080-001/89798653
(Vadela) 		1123005000NRG24210420230026312 23/04/2023 PATEL BHODUBHAI NAVALSING 1123005WL001416 PATEL BHODUBHAI NAVALSING 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639911 BHODUBHAI NAVALSINH PATEL BANK OF BARODA(606985)
30 Limkheda GJ-23-005-080-001/89798659
(Vadela) 		1123005000NRG24210420230032860 23/04/2023 GITABEN CHANDRSINH 1123005WL001716 GITABEN CHANDRSINH 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639939 PATEL GITABEN CHANDRASINH BANK OF BARODA(606985)
31 Limkheda GJ-23-005-080-001/89798659
(Vadela) 		1123005000NRG24210420230032859 23/04/2023 PATEL CHANDRASINH SABURBHAI 1123005WL001716 PATEL CHANDRASINH SABURBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639941 PATEL CHANDRASINH SABURBHAI BANK OF BARODA(606985)
32 Limkheda GJ-23-005-080-001/89798685
(Vadela) 		1123005000NRG24210420230026320 23/04/2023 patel nikitaben pratapbhai 1123005WL001416 patel nikitaben pratapbhai 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639938 PATEL NIKITABEN PRATAPBHAI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-080-001/89798688
(Vadela) 		1123005000NRG24210420230026294 23/04/2023 PATEL URMILABEN MAHESHBHAI 1123005WL001415 PATEL URMILABEN MAHESHBHAI 00045 BARB0BANDIB 3250 3250 Processed 10/05/2023 1394639914 URMILABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
34 Limkheda GJ-23-005-080-001/89798727
(Vadela) 		1123005000NRG24210420230032863 23/04/2023 PATEL KIRATANBHAI KALUBHAI 1123005WL001716 PATEL KIRATANBHAI KALUBHAI 00045 BARB0BANDIB 3500 3500 Processed 10/05/2023 1394639922 PATEL KIRTANBHAI KALUBHAI BANK OF BARODA(606985)
SubTotal 110000 110000
35 Limkheda GJ-23-005-023-001/8981784
(Goriya) 		1123005000NRG24210420230023632 23/04/2023 Makvana Jigneshkumar Naranbhai 1123005WL001307 Makvana Jigneshkumar Naranbhai 00045 BARB0DOHADX 3250 3250 Processed 10/05/2023 1394639778 Mr. JIGNESHKUMAR NARANBHAI MAKVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3250 3250
36 Limkheda GJ-23-005-019-001/8967301-C
(Dhanpur (Du)) 		1123005000NRG24210420230029975 23/04/2023 Kalasva Menaben Manubhai 1123005WL001559 Kalasva Menaben Manubhai 00045 BARB0DUDPAN 4000 4000 Processed 10/05/2023 1394639991 MENABEN MANUBHAI KALASAVA BANK OF BARODA(606985)
37 Limkheda GJ-23-005-019-001/897325272
(Dhanpur (Du)) 		1123005000NRG24210420230022864 23/04/2023 BHURIA HANSHABEN KHUMANBHAI 1123005WL001270 BHURIA HANSHABEN KHUMANBHAI 00045 BARB0DUDPAN 4000 4000 Processed 11/05/2023 1394639988 BHURIYA HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Limkheda GJ-23-005-021-002/8973369
(Dudhiyadhara) 		1123005000NRG24210420230023332 23/04/2023 Dharmistaben Kesarsingbhai 1123005WL001293 Dharmistaben Kesarsingbhai 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394639973 DHARMISHTA(M) F&G KESHAR BHODU VADELIYA BANK OF BARODA(606985)
39 Limkheda GJ-23-005-021-002/8973370
(Dudhiyadhara) 		1123005000NRG24210420230023334 23/04/2023 Ramilaben suresbhai 1123005WL001293 Ramilaben suresbhai 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639971 Mrs. RAMILABEN SURESHBHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 Limkheda GJ-23-005-021-002/8973370
(Dudhiyadhara) 		1123005000NRG24210420230023333 23/04/2023 sureshbhai Bhodubhai 1123005WL001293 sureshbhai Bhodubhai 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639943 Mr. SURESHBHAI BHODUBHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 Limkheda GJ-23-005-021-002/8978143-A
(Dudhiyadhara) 		1123005000NRG24210420230023335 23/04/2023 Naravatbhai Sankar 1123005WL001293 Naravatbhai Sankar 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394639950 NARVATBHAI SHANKERBHAI VADELIA BANK OF BARODA(606985)
42 Limkheda GJ-23-005-021-002/8978207-B
(Dudhiyadhara) 		1123005000NRG24210420230023337 23/04/2023 VADELIYA KESARSINGBHAI BHODUBHAI 1123005WL001293 VADELIYA KESARSINGBHAI BHODUBHAI 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394639974 Mr. KESHARSEEENH BHODUBHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 Limkheda GJ-23-005-021-002/8978208-B
(Dudhiyadhara) 		1123005000NRG24210420230023338 23/04/2023 Ramilaben Sanjaybhai 1123005WL001293 Ramilaben Sanjaybhai 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639970 RAMILABEN SANJAYBHAI VADELIYA BANK OF BARODA(606985)
44 Limkheda GJ-23-005-021-002/8978250-A
(Dudhiyadhara) 		1123005000NRG24210420230023339 23/04/2023 SANKARBHAI BHUDUBHAI 1123005WL001293 SANKARBHAI BHUDUBHAI 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394639963 Mr. SHANKARBHAI BHODUBHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 Limkheda GJ-23-005-021-002/8978329
(Dudhiyadhara) 		1123005000NRG24210420230023344 23/04/2023 Jagdishbhai kadva 1123005WL001293 Jagdishbhai kadva 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394639964 Mr. JAGDISHBHAI KADVABHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
46 Limkheda GJ-23-005-021-002/8978329
(Dudhiyadhara) 		1123005000NRG24210420230023343 23/04/2023 VADELIYA SANGITABEN JAGDISHBHAI 1123005WL001293 VADELIYA SANGITABEN JAGDISHBHAI 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394639969 Mrs. SANGEETABEN JAGDISHBHAI VADELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 Limkheda GJ-23-005-021-002/89783612-A
(Dudhiyadhara) 		1123005000NRG24210420230023345 23/04/2023 Mukeshbhai chaturbhai 1123005WL001293 Mukeshbhai chaturbhai 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394639954 Mr. MUKESHBHAI CHATURBHAI VADELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
48 Limkheda GJ-23-005-021-002/89783667
(Dudhiyadhara) 		1123005000NRG24210420230023352 23/04/2023 surekhaben Rupsing 1123005WL001293 surekhaben Rupsing 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394639985 SUREKHBEN RUPSINGBHAI PATEL BANK OF BARODA(606985)
49 Limkheda GJ-23-005-021-002/89783765
(Dudhiyadhara) 		1123005000NRG24210420230023357 23/04/2023 Bagabhai kalubhai 1123005WL001293 Bagabhai kalubhai 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394639942 BHAGABHAI K VADELIYA BANK OF BARODA(606985)
50 Limkheda GJ-23-005-021-002/897892-B
(Dudhiyadhara) 		1123005000NRG24210420230023359 23/04/2023 Surpalbhai Kalu 1123005WL001293 Surpalbhai Kalu 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394639946 SURPAL KALUBHAI VDELIA BANK OF BARODA(606985)
51 Limkheda GJ-23-005-024-003/1956562
(Gumni (Du)) 		1123005000NRG24210420230023683 23/04/2023 MAVI MADIBEN JAMUBHAI 1123005WL001309 MAVI MADIBEN JAMUBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394640005 Mavi Madiben BANK OF BARODA(606985)
52 Limkheda GJ-23-005-024-003/1956562
(Gumni (Du)) 		1123005000NRG24210420230023684 23/04/2023 MAVI SANGITABEN MUKESHBHAI 1123005WL001309 MAVI SANGITABEN MUKESHBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639993 SANGITABEN MUKESHBHAI MAVI BANK OF BARODA(606985)
53 Limkheda GJ-23-005-024-003/39
(Gumni (Du)) 		1123005000NRG24210420230023686 23/04/2023 RAMILABEN 1123005WL001309 RAMILABEN 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639977 Mavi Rmilaben Sartanbhai FINCARE SMALL FINANCE BANK LTD(608304)
54 Limkheda GJ-23-005-024-003/39
(Gumni (Du)) 		1123005000NRG24210420230023685 23/04/2023 SARTANBHAI 1123005WL001309 SARTANBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394640019 MAVI SARTANBHAI VARSINGBHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-024-003/7
(Gumni (Du)) 		1123005000NRG24210420230023687 23/04/2023 BABUBHAI VIRASHING 1123005WL001309 BABUBHAI VIRASHING 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394640003 Mavi Babubhai BANK OF BARODA(606985)
56 Limkheda GJ-23-005-024-003/7
(Gumni (Du)) 		1123005000NRG24210420230023688 23/04/2023 LILABEN BABUBHAI 1123005WL001309 LILABEN BABUBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639982 LALITABEN B MAVI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-024-003/8967614
(Gumni (Du)) 		1123005000NRG24210420230023689 23/04/2023 PUNJABHAI GANJIBHAI 1123005WL001309 PUNJABHAI GANJIBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639945 PUNJABHAI GANJIBHAI ICICI BANK LTD(508534)
58 Limkheda GJ-23-005-024-003/8967624
(Gumni (Du)) 		1123005000NRG24210420230023690 23/04/2023 MAVI BHIKHABHAI RANGABHAI 1123005WL001309 MAVI BHIKHABHAI RANGABHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639965 Mavi Bhikhabhai Rangabhai FINO PAYMENTS BANK LTD(608001)
59 Limkheda GJ-23-005-024-003/8967629
(Gumni (Du)) 		1123005000NRG24210420230023691 23/04/2023 HUMLABHAI PARSINGBHAI 1123005WL001309 HUMLABHAI PARSINGBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639960 Mr. HUMALABHAI PARSING MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 Limkheda GJ-23-005-024-003/8974879
(Gumni (Du)) 		1123005000NRG24210420230023694 23/04/2023 KAVITABEN 1123005WL001309 KAVITABEN 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394640013 Parmar Kavitaben Somabhai FINO PAYMENTS BANK LTD(608001)
61 Limkheda GJ-23-005-024-003/8974879
(Gumni (Du)) 		1123005000NRG24210420230023692 23/04/2023 PARAMAR GUMALIBEN DHULABHAI 1123005WL001309 PARAMAR GUMALIBEN DHULABHAI 00045 BARB0DUDPAN 3055 3055 Processed 11/05/2023 1394639978 PARMAR GUMALIBEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Limkheda GJ-23-005-024-003/8974879
(Gumni (Du)) 		1123005000NRG24210420230023693 23/04/2023 PARAMAR RAMILABEN RAYALABHAI 1123005WL001309 PARAMAR RAMILABEN RAYALABHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639979 RAMILABEN RAYALABHAI PARMAR BANK OF BARODA(606985)
63 Limkheda GJ-23-005-024-003/89749011
(Gumni (Du)) 		1123005000NRG24210420230023698 23/04/2023 DAMOR SURESHBHAI PUNIYABHA 1123005WL001309 DAMOR SURESHBHAI PUNIYABHA 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394639981 SURESHBHAI PUNIYABHAI DAMOR BANK OF BARODA(606985)
64 Limkheda GJ-23-005-024-003/89749011
(Gumni (Du)) 		1123005000NRG24210420230023699 23/04/2023 DAMOR VILASHBEN SURESHBHAI 1123005WL001309 DAMOR VILASHBEN SURESHBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639980 VILASHBEN SURESHBHAI DAMOR BANK OF BARODA(606985)
65 Limkheda GJ-23-005-024-003/89749098
(Gumni (Du)) 		1123005000NRG24210420230023704 23/04/2023 laliben sankarbhai 1123005WL001309 laliben sankarbhai 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394640002 LALITABEN SHANKARBHAI PARAMAR BANK OF BARODA(606985)
66 Limkheda GJ-23-005-024-003/89749135
(Gumni (Du)) 		1123005000NRG24210420230023706 23/04/2023 MAVI PRFULBHAI PUNJABHAI 1123005WL001309 MAVI PRFULBHAI PUNJABHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639972 PRAFULBHAI PUJABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
67 Limkheda GJ-23-005-024-003/89749135
(Gumni (Du)) 		1123005000NRG24210420230023707 23/04/2023 MAVI SARMISTHABEN PRFULBAI 1123005WL001309 MAVI SARMISTHABEN PRFULBAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639968 SHARMISTHABEN PRAFULBHAI MAVI BANK OF BARODA(606985)
68 Limkheda GJ-23-005-024-003/89749136
(Gumni (Du)) 		1123005000NRG24210420230023708 23/04/2023 MAVI SUNILBHAI PUNJABHAI 1123005WL001309 MAVI SUNILBHAI PUNJABHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639984 SUNILBHAI PUNJABHAI MAVI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-024-003/89749137
(Gumni (Du)) 		1123005000NRG24210420230023709 23/04/2023 MAVI RAMESHBHAI SARTANBHAI 1123005WL001309 MAVI RAMESHBHAI SARTANBHAI 00045 BARB0DUDPAN 3055 3055 Processed 11/05/2023 1394639992 MAVI RAMESHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Limkheda GJ-23-005-024-003/89749137
(Gumni (Du)) 		1123005000NRG24210420230023710 23/04/2023 MAVI REKHABEN RAMESHBHAI 1123005WL001309 MAVI REKHABEN RAMESHBHAI 00045 BARB0DUDPAN 3055 3055 Processed 11/05/2023 1394639989 MAVI REKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Limkheda GJ-23-005-024-003/89749139
(Gumni (Du)) 		1123005000NRG24210420230023711 23/04/2023 MAVI RAHULBHAI KALABHAI 1123005WL001309 MAVI RAHULBHAI KALABHAI 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394640008 Mavi Rahulbhai Kalabhai BANK OF BARODA(606985)
72 Limkheda GJ-23-005-024-003/89749139
(Gumni (Du)) 		1123005000NRG24210420230023712 23/04/2023 MAVI SAROJBEN RAHULBHAI 1123005WL001309 MAVI SAROJBEN RAHULBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394640007 Mavi Sarojben BANK OF BARODA(606985)
73 Limkheda GJ-23-005-024-003/89749140
(Gumni (Du)) 		1123005000NRG24210420230023713 23/04/2023 MAVI PREMILABEN RAKESHBHAI 1123005WL001309 MAVI PREMILABEN RAKESHBHAI 00045 BARB0DUDPAN 3055 3055 Processed 11/05/2023 1394639986 MAVI PREMILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Limkheda GJ-23-005-024-003/89749145
(Gumni (Du)) 		1123005000NRG24210420230023714 23/04/2023 MAVI KUSAMBEN VIMALBHAI 1123005WL001309 MAVI KUSAMBEN VIMALBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639998 Mrs. KUSUMBEN VIMALBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
75 Limkheda GJ-23-005-024-003/89749148
(Gumni (Du)) 		1123005000NRG24210420230023715 23/04/2023 MAVI RAMESHBHAI KALABHAI 1123005WL001309 MAVI RAMESHBHAI KALABHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394640001 RAMESHBHAI KALABHAI MAVI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-024-003/89749148
(Gumni (Du)) 		1123005000NRG24210420230023716 23/04/2023 MAVI VANITABEN RAMESHBHAI 1123005WL001309 MAVI VANITABEN RAMESHBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394640009 Mavi Vanitaben BANK OF BARODA(606985)
77 Limkheda GJ-23-005-024-003/89749150
(Gumni (Du)) 		1123005000NRG24210420230023718 23/04/2023 MAVI KANTABEN MAHESHBHAI 1123005WL001309 MAVI KANTABEN MAHESHBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639999 MAVI KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
78 Limkheda GJ-23-005-024-003/89749150
(Gumni (Du)) 		1123005000NRG24210420230023717 23/04/2023 MAVI MAHESHBHAI KADAKIYAHBAI 1123005WL001309 MAVI MAHESHBHAI KADAKIYAHBAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394640000 MAHESHBHAI KADKIYABHAI MAVI BANK OF BARODA(606985)
79 Limkheda GJ-23-005-024-003/89749163
(Gumni (Du)) 		1123005000NRG24210420230023720 23/04/2023 MAVI GITABEN HIMATBHAI 1123005WL001309 MAVI GITABEN HIMATBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639995 GITABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
80 Limkheda GJ-23-005-024-003/89749163
(Gumni (Du)) 		1123005000NRG24210420230023719 23/04/2023 MAVI HIMATBHAI GALABHAI 1123005WL001309 MAVI HIMATBHAI GALABHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639951 HIMATBHAI GALABHAI MAVI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-024-003/89749165
(Gumni (Du)) 		1123005000NRG24210420230023722 23/04/2023 MAVI SUSHILABEN ARVINDBHAI 1123005WL001309 MAVI SUSHILABEN ARVINDBHAI 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394639994 SHUSHILABEN ARVINDBHAI MAVI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-024-003/89749204
(Gumni (Du)) 		1123005000NRG24210420230023723 23/04/2023 mavi ajaybhai punjabhai 1123005WL001309 mavi ajaybhai punjabhai 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394640015 Master AJAYBHAI PUNJABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 Limkheda GJ-23-005-024-003/89749204
(Gumni (Du)) 		1123005000NRG24210420230023724 23/04/2023 mavi amrutaben punjabhai 1123005WL001309 mavi amrutaben punjabhai 00045 BARB0DUDPAN 3055 3055 Processed 10/05/2023 1394640014 Mavi Amrutaben BANK OF BARODA(606985)
84 Limkheda GJ-23-005-025-001/8968492
(Hathiyavan) 		1123005000NRG24210420230023757 23/04/2023 KATARA RAMABHAI PUNJABHAI 1123005WL001311 KATARA RAMABHAI PUNJABHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639949 RAMABHAI PUJIYABHAI KATARA BANK OF BARODA(606985)
85 Limkheda GJ-23-005-025-001/8968503
(Hathiyavan) 		1123005000NRG24210420230023758 23/04/2023 MEDA GULIBEN VALABHAI 1123005WL001311 MEDA GULIBEN VALABHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639961 GULIBEN VALABHAI MEDA BANK OF BARODA(606985)
86 Limkheda GJ-23-005-025-001/8968509
(Hathiyavan) 		1123005000NRG24210420230023759 23/04/2023 KATARA NARVATBHAI SABURBHAI 1123005WL001311 KATARA NARVATBHAI SABURBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639962 NARWATBHAI SABURBHAI KATARA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-025-001/8968517
(Hathiyavan) 		1123005000NRG24210420230023761 23/04/2023 KATARA CHAMPABEN PARVATBHAI 1123005WL001311 KATARA CHAMPABEN PARVATBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639957 CHAMPABEN PARAVTBHAI KATARA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-025-001/8968517
(Hathiyavan) 		1123005000NRG24210420230023762 23/04/2023 KATARA MALSINGBHAI VIRABHAI 1123005WL001311 KATARA MALSINGBHAI VIRABHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639944 MALSING VIRABHAI KATARA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-025-001/8968517
(Hathiyavan) 		1123005000NRG24210420230023760 23/04/2023 KATARA PRAVATBHAI MALSINGBHAI 1123005WL001311 KATARA PRAVATBHAI MALSINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639952 PARVATBHAI MALSINGBHAI KATARA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-025-001/8968517
(Hathiyavan) 		1123005000NRG24210420230023763 23/04/2023 KATARA SUNIBEN MALASINGBHAI 1123005WL001311 KATARA SUNIBEN MALASINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639956 SUNIBEN MALSINGBHAI KATARA BANK OF BARODA(606985)
91 Limkheda GJ-23-005-025-001/8968548
(Hathiyavan) 		1123005000NRG24210420230023766 23/04/2023 mavi chatarbhai kalubhai 1123005WL001311 mavi chatarbhai kalubhai 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394640004 Mavi Chaturbhai Kalubhai BANK OF BARODA(606985)
92 Limkheda GJ-23-005-025-001/8981379
(Hathiyavan) 		1123005000NRG24210420230023769 23/04/2023 NINAMA PARESHBHAI LALABHAI 1123005WL001311 NINAMA PARESHBHAI LALABHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639997 PARESH LALA NINAMA BANK OF BARODA(606985)
93 Limkheda GJ-23-005-025-001/8981380
(Hathiyavan) 		1123005000NRG24210420230023770 23/04/2023 MEDA SURPALBHAI VALABHAI 1123005WL001311 MEDA SURPALBHAI VALABHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394640023 SURPALBHAI VALABHAI MEDA BANK OF BARODA(606985)
94 Limkheda GJ-23-005-025-001/8981385
(Hathiyavan) 		1123005000NRG24210420230023776 23/04/2023 KATARA KANUBHAI RAMABHAI 1123005WL001311 KATARA KANUBHAI RAMABHAI 00045 BARB0DUDPAN 3500 3500 Processed 11/05/2023 1394639947 KATARA KANUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Limkheda GJ-23-005-025-001/8981385
(Hathiyavan) 		1123005000NRG24210420230023777 23/04/2023 KATARA KIRANBHAI KANUBHAI 1123005WL001311 KATARA KIRANBHAI KANUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639983 KIRANKUMAR KANUBHAI KATARA BANK OF BARODA(606985)
96 Limkheda GJ-23-005-025-001/8981387
(Hathiyavan) 		1123005000NRG24210420230023780 23/04/2023 KATARA NILESHBHAI PRATAPBHAI 1123005WL001311 KATARA NILESHBHAI PRATAPBHAI 00045 BARB0DUDPAN 3500 3500 Processed 11/05/2023 1394639976 KATARA NILESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Limkheda GJ-23-005-025-001/8981387
(Hathiyavan) 		1123005000NRG24210420230023781 23/04/2023 KATARA TINABEN NILESHBHAI 1123005WL001311 KATARA TINABEN NILESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 11/05/2023 1394639975 AMALIYAR TINABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Limkheda GJ-23-005-025-001/8981461
(Hathiyavan) 		1123005000NRG24210420230023786 23/04/2023 kalu bhai bhursigbhai 1123005WL001311 kalu bhai bhursigbhai 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394640010 Katara Kalubhai BANK OF BARODA(606985)
99 Limkheda GJ-23-005-025-001/8981463
(Hathiyavan) 		1123005000NRG24210420230023787 23/04/2023 KATARA SAVITABEN SUKRAMBHAI 1123005WL001311 KATARA SAVITABEN SUKRAMBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639966 SAVITABEN SHUKRAMBHAI KATARA BANK OF BARODA(606985)
100 Limkheda GJ-23-005-025-001/8981474
(Hathiyavan) 		1123005000NRG24210420230023789 23/04/2023 KALIYABHAI GALJIBHAI NINANMA 1123005WL001311 KALIYABHAI GALJIBHAI NINANMA 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639953 KALIYABHAI GALJIBHAI KATARA BANK OF BARODA(606985)
101 Limkheda GJ-23-005-025-001/8981474
(Hathiyavan) 		1123005000NRG24210420230023788 23/04/2023 NINAMA MULIBEN KALIYABHAI 1123005WL001311 NINAMA MULIBEN KALIYABHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639967 MULIBEN KALIYABHAI NINAMA BANK OF BARODA(606985)
102 Limkheda GJ-23-005-025-001/8981510
(Hathiyavan) 		1123005000NRG24210420230023792 23/04/2023 KATARA CHAMPABEN RAMESHBHAI 1123005WL001311 KATARA CHAMPABEN RAMESHBHAI 00045 BARB0DUDPAN 3250 3250 Processed 10/05/2023 1394639955 CHAMPABEN RAMESHBHAI KATARA BANK OF BARODA(606985)
103 Limkheda GJ-23-005-025-001/8981510
(Hathiyavan) 		1123005000NRG24210420230023790 23/04/2023 KATARA GORGHANBHAI MANUBHAI 1123005WL001311 KATARA GORGHANBHAI MANUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639958 GORDHANBHAI MANASUKHBHAI KATAR BANK OF BARODA(606985)
104 Limkheda GJ-23-005-025-001/8981510
(Hathiyavan) 		1123005000NRG24210420230023791 23/04/2023 KATARA RAMESHBHAI MANUBHAI 1123005WL001311 KATARA RAMESHBHAI MANUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639959 RAMESHBHAI MANU KATARA BANK OF BARODA(606985)
105 Limkheda GJ-23-005-025-001/8981518
(Hathiyavan) 		1123005000NRG24210420230023793 23/04/2023 rakesh katara 1123005WL001311 rakesh katara 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394640011 Katara Rakeshbhai FINO PAYMENTS BANK LTD(608001)
106 Limkheda GJ-23-005-025-001/8981537-A
(Hathiyavan) 		1123005000NRG24210420230023794 23/04/2023 ushaben rakeshbhai 1123005WL001311 ushaben rakeshbhai 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639987 USHABEN RAKESHBHAI KATARA BANK OF BARODA(606985)
107 Limkheda GJ-23-005-025-001/8981538
(Hathiyavan) 		1123005000NRG24210420230023795 23/04/2023 MEDA SILEBEN VINU 1123005WL001311 MEDA SILEBEN VINU 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394640018 MEDA SHILABEN VINUBHAI BANK OF BARODA(606985)
108 Limkheda GJ-23-005-025-001/8981557
(Hathiyavan) 		1123005000NRG24210420230023797 23/04/2023 KADARA AKITBHAIB RAMSINGBHAI 1123005WL001311 KADARA AKITBHAIB RAMSINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394640012 KATARA ANKITBHAI RAMSINGBHAI BANK OF BARODA(606985)
109 Limkheda GJ-23-005-025-001/8981557
(Hathiyavan) 		1123005000NRG24210420230023796 23/04/2023 KADARA RANGIBEN DINESHBHAI 1123005WL001311 KADARA RANGIBEN DINESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394640016 KATARA RANGIBEN DINESHBHAI BANK OF BARODA(606985)
110 Limkheda GJ-23-005-025-001/8981559
(Hathiyavan) 		1123005000NRG24210420230023799 23/04/2023 KATARA JAJUBHAI PRATAPBHAIBHAI 1123005WL001311 KATARA JAJUBHAI PRATAPBHAIBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394640006 Katara Jabuben BANK OF BARODA(606985)
111 Limkheda GJ-23-005-025-001/8981559
(Hathiyavan) 		1123005000NRG24210420230023798 23/04/2023 KATARA PRATAPBHAIBHAI SURSINGBHAI 1123005WL001311 KATARA PRATAPBHAIBHAI SURSINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639948 PRATAPBHAI SURSINGBHAI KATARA BANK OF BARODA(606985)
112 Limkheda GJ-23-005-025-001/8981573
(Hathiyavan) 		1123005000NRG24210420230023801 23/04/2023 KATARA CHATURBHAI PARVATBHAI 1123005WL001311 KATARA CHATURBHAI PARVATBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639990 CHATURBHAI PARVATBHAI KATARA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-025-001/8981573
(Hathiyavan) 		1123005000NRG24210420230023800 23/04/2023 KATARA MATURBHAI PARVATBHAI 1123005WL001311 KATARA MATURBHAI PARVATBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394639996 Katara Mathurbhai Prvatbhai BANK OF BARODA(606985)
114 Limkheda GJ-23-005-025-001/8981573
(Hathiyavan) 		1123005000NRG24210420230023802 23/04/2023 KATARA SANGITABEN CHATURBHAI 1123005WL001311 KATARA SANGITABEN CHATURBHAI 00045 BARB0DUDPAN 3500 3500 Processed 10/05/2023 1394640021 KATARA SANGITABEN CHATURBHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-029-001/8970390
(Jetpur (Du)) 		1123005000NRG24210420230023968 23/04/2023 PINTUBEN LALABHAI 1123005WL001316 PINTUBEN LALABHAI 00045 BARB0DUDPAN 3290 3290 Processed 10/05/2023 1394640022 RAYMAL PINTUBEN LALABHAI BANK OF BARODA(606985)
116 Limkheda GJ-23-005-029-001/8970552
(Jetpur (Du)) 		1123005000NRG24210420230033145 23/04/2023 NAYNABEN ARVINDBHAI 1123005WL001735 NAYNABEN ARVINDBHAI 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394640017 RAVAT NAYANABEN ARVINDBHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-029-001/897085257
(Jetpur (Du)) 		1123005000NRG24210420230033146 23/04/2023 RAVAT VANITABEN BABUBHAI 1123005WL001735 RAVAT VANITABEN BABUBHAI 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394640020 VANITABEN BABUBHAI RAVAT BANK OF BARODA(606985)
118 Limkheda GJ-23-005-070-001/8978395
(Polisimal) 		1123005000NRG24210420230025447 23/04/2023 MUNIYA RITABEN VIJAYBHAI 1123005WL001371 MUNIYA RITABEN VIJAYBHAI 00045 BARB0DUDPAN 2820 2820 Processed 10/05/2023 1394639904 RITABEN VIJAYBHAI MUNIYA BANK OF BARODA(606985)
SubTotal 270010 270010
119 Limkheda GJ-23-005-080-001/89798051
(Vadela) 		1123005000NRG24210420230032845 23/04/2023 PATEL PANKAJKUMAR NARVATSINH 1123005WL001716 PATEL PANKAJKUMAR NARVATSINH 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1394639906 MR PANKAJKUMAR NARVATSINH PATEL STATE BANK OF INDIA(508548)
SubTotal 3500 3500
120 Limkheda GJ-23-005-021-002/89783667
(Dudhiyadhara) 		1123005000NRG24210420230023353 23/04/2023 Rupsingbhai Jitabh 1123005WL001293 Rupsingbhai Jitabh 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394639841 RUPSHING J PATEL BANK OF BARODA(606985)
121 Limkheda GJ-23-005-023-001/8978109
(Goriya) 		1123005000NRG24210420230023595 23/04/2023 DAMOR MUKESHBHAI VIRABHAI 1123005WL001307 DAMOR MUKESHBHAI VIRABHAI 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394639829 MUKESHBHAI VIRABHAI DAMOR BANK OF BARODA(606985)
122 Limkheda GJ-23-005-023-001/8978149
(Goriya) 		1123005000NRG24210420230023556 23/04/2023 BHURIYA RAMESHBHAI CHATURBHAI 1123005WL001306 BHURIYA RAMESHBHAI CHATURBHAI 00045 BARB0LIMKHE 1235 1235 Processed 10/05/2023 1394639839 BHURIYA RAMESHBHAI CHATURBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-023-001/8978149
(Goriya) 		1123005000NRG24210420230023557 23/04/2023 BHURIYA SUMITRABEN RAMESHBHAI 1123005WL001306 BHURIYA SUMITRABEN RAMESHBHAI 00045 BARB0LIMKHE 1235 1235 Processed 10/05/2023 1394639840 BHURIA SUMITRABEN RAMESHBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-023-001/8978471
(Goriya) 		1123005000NRG24210420230023610 23/04/2023 makvana rakeshbhai pratapbhai 1123005WL001307 makvana rakeshbhai pratapbhai 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394639838 RAKESHBHAI PRATAPBHAI MAKWANA BANK OF BARODA(606985)
125 Limkheda GJ-23-005-023-001/8978566
(Goriya) 		1123005000NRG24210420230023576 23/04/2023 BHURIYA MANJULABEN MAHESHBHAI 1123005WL001306 BHURIYA MANJULABEN MAHESHBHAI 00045 BARB0LIMKHE 1235 1235 Processed 11/05/2023 1394639828 BHURIYA MANJULABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Limkheda GJ-23-005-023-001/8978585
(Goriya) 		1123005000NRG24210420230023577 23/04/2023 BHURIYA SHATURBHAI SURSINGBHAI 1123005WL001306 BHURIYA SHATURBHAI SURSINGBHAI 00045 BARB0LIMKHE 1235 1235 Processed 10/05/2023 1394639842 CHATURBHAI SURSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Limkheda GJ-23-005-029-001/8970363
(Jetpur (Du)) 		1123005000NRG24210420230023931 23/04/2023 SUMITRABEN 1123005WL001315 SUMITRABEN 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639890 Bariya Sumitraben FINO PAYMENTS BANK LTD(608001)
128 Limkheda GJ-23-005-029-001/8970374
(Jetpur (Du)) 		1123005000NRG24210420230033143 23/04/2023 MATHURIBEN 1123005WL001735 MATHURIBEN 00045 BARB0LIMKHE 2820 2820 Processed 10/05/2023 1394639820 MATHURIBEN LALLUBHAI KATARA BANK OF BARODA(606985)
129 Limkheda GJ-23-005-029-001/8970440
(Jetpur (Du)) 		1123005000NRG24210420230023937 23/04/2023 MALVIYA HASHMIKHBHAI NARVATBHAI 1123005WL001315 MALVIYA HASHMIKHBHAI NARVATBHAI 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639867 Malviya Hasmukhbhai BANK OF BARODA(606985)
130 Limkheda GJ-23-005-029-001/8970440
(Jetpur (Du)) 		1123005000NRG24210420230023938 23/04/2023 MALVIYA JASHODABEN HASHMUKHBHAI 1123005WL001315 MALVIYA JASHODABEN HASHMUKHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639827 Malviya Jasodaben FINO PAYMENTS BANK LTD(608001)
131 Limkheda GJ-23-005-029-001/89705053
(Jetpur (Du)) 		1123005000NRG24210420230023982 23/04/2023 RAYMAL USHABEN J 1123005WL001316 RAYMAL USHABEN J 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639843 Ushaben Jashvantbhai Raymal FINCARE SMALL FINANCE BANK LTD(608304)
132 Limkheda GJ-23-005-029-001/897085275
(Jetpur (Du)) 		1123005000NRG24210420230023956 23/04/2023 BARIYA LAKHABEN MOTIBHAI 1123005WL001315 BARIYA LAKHABEN MOTIBHAI 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639877 Bariya Lakhiben Motibhai FINO PAYMENTS BANK LTD(608001)
133 Limkheda GJ-23-005-029-001/897085306
(Jetpur (Du)) 		1123005000NRG24210420230033147 23/04/2023 RAVAT CHATURIBEN RAYLABHAI 1123005WL001735 RAVAT CHATURIBEN RAYLABHAI 00045 BARB0LIMKHE 2820 2820 Processed 10/05/2023 1394639825 SATURIBEN RAYLABHAI RAVAT BANK OF BARODA(606985)
134 Limkheda GJ-23-005-033-002/8970163
(Khadada (Umariya)) 		1123005000NRG24210420230030741 23/04/2023 DAMOR VANITABEN NARESHBHAI 1123005WL001603 DAMOR VANITABEN NARESHBHAI 00045 BARB0LIMKHE 2750 2750 Processed 10/05/2023 1394639834 VANITABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
135 Limkheda GJ-23-005-033-002/8981507
(Khadada (Umariya)) 		1123005000NRG24210420230030754 23/04/2023 BARIYA BADLIBEN BALVANTBHAI 1123005WL001603 BARIYA BADLIBEN BALVANTBHAI 00045 BARB0LIMKHE 2250 2250 Processed 10/05/2023 1394639835 BADALIBEN BALVANTBHAI BARIA BANK OF BARODA(606985)
136 Limkheda GJ-23-005-034-001/8969011
(Khirkhai) 		1123005000NRG24210420230024065 23/04/2023 SHANKARBHAI RATANABHAI 1123005WL001323 SHANKARBHAI RATANABHAI 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639826 SHANKARBHAI RATANBHAI DANGI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-034-001/8969013
(Khirkhai) 		1123005000NRG24210420230024067 23/04/2023 KAMABEN NARESHBHAI 1123005WL001323 KAMABEN NARESHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639852 SHITALBEN PARVATBHAI BHURIYA BANK OF BARODA(606985)
138 Limkheda GJ-23-005-034-001/8969049525
(Khirkhai) 		1123005000NRG24210420230024079 23/04/2023 DAMOR BUDALIBEN MUKESHBHAI 1123005WL001323 DAMOR BUDALIBEN MUKESHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639848 BUDHLIBEN MUKESHBHAI DDAMOR BANK OF BARODA(606985)
139 Limkheda GJ-23-005-034-001/8969049525
(Khirkhai) 		1123005000NRG24210420230024078 23/04/2023 DAMOR MUKESHBHAI MATHUBHAI 1123005WL001323 DAMOR MUKESHBHAI MATHUBHAI 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639819 MUKESHBHAI MATHURBHAI DAMOR BANK OF BARODA(606985)
140 Limkheda GJ-23-005-034-001/8969178
(Khirkhai) 		1123005000NRG24210420230024102 23/04/2023 DANGI MANJULABEN ARVINDBHAI 1123005WL001323 DANGI MANJULABEN ARVINDBHAI 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639881 DANGI MANJULABEN ARVINDBHAI BANK OF BARODA(606985)
141 Limkheda GJ-23-005-034-001/8969316
(Khirkhai) 		1123005000NRG24210420230024110 23/04/2023 DANGI DINESHBHAI JOKHANABHAI 1123005WL001323 DANGI DINESHBHAI JOKHANABHAI 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639861 Nileshbhai Manilal Dangi BANK OF BARODA(606985)
142 Limkheda GJ-23-005-034-001/8969380
(Khirkhai) 		1123005000NRG24210420230030807 23/04/2023 JIGNESHBHAI RANJITBHAI LAVARIYA 1123005WL001605 JIGNESHBHAI RANJITBHAI LAVARIYA 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639859 Jigneshbhai Ranjitbhai Lavariy BANK OF BARODA(606985)
143 Limkheda GJ-23-005-034-001/8969381
(Khirkhai) 		1123005000NRG24210420230030808 23/04/2023 GANPTABHAI RATNABHAI 1123005WL001605 GANPTABHAI RATNABHAI 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639847 GANPATBHAI RATNABHAI LAWARIA BANK OF BARODA(606985)
144 Limkheda GJ-23-005-034-001/8969385
(Khirkhai) 		1123005000NRG24210420230030809 23/04/2023 RANJITBHAI TERSINGBHAI LAVARIYA 1123005WL001605 RANJITBHAI TERSINGBHAI LAVARIYA 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639816 RANJITBHAI TERSINGBHAI LAVARIA BANK OF BARODA(606985)
145 Limkheda GJ-23-005-034-001/8969495
(Khirkhai) 		1123005000NRG24210420230030810 23/04/2023 LAVARIYA KAILASHBEN BUDHLABHAI 1123005WL001605 LAVARIYA KAILASHBEN BUDHLABHAI 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639866 Lavariya Kailashben Budhlalbha BANK OF BARODA(606985)
146 Limkheda GJ-23-005-034-001/8969498
(Khirkhai) 		1123005000NRG24210420230030811 23/04/2023 JANTABEN BALVANTABHAI 1123005WL001605 JANTABEN BALVANTABHAI 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639854 JANTABEN BALVANTBHAI LAVARIA BANK OF BARODA(606985)
147 Limkheda GJ-23-005-034-001/8969499
(Khirkhai) 		1123005000NRG24210420230030812 23/04/2023 LAVARIYA ABESING RUPABHAI 1123005WL001605 LAVARIYA ABESING RUPABHAI 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639849 ABHESINGH RUPABHAI LAVARIA BANK OF BARODA(606985)
148 Limkheda GJ-23-005-034-001/8969561
(Khirkhai) 		1123005000NRG24210420230030813 23/04/2023 LAVARIYA RASHILABEN GOVINDBHAI 1123005WL001605 LAVARIYA RASHILABEN GOVINDBHAI 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639897 LAVARIYA RASHILABEN GOVINDBHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-034-001/8969564
(Khirkhai) 		1123005000NRG24210420230030814 23/04/2023 LAVARIYA MAGANBHAI PARTAPBHAI 1123005WL001605 LAVARIYA MAGANBHAI PARTAPBHAI 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639853 MAGANBHAI PRATAPBHAI LAWARIA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-036-001/1938971
(Kundha) 		1123005000NRG24210420230024144 23/04/2023 Dangi Nitaben Sureshbhai 1123005WL001325 Dangi Nitaben Sureshbhai 00045 BARB0LIMKHE 1200 1200 Processed 10/05/2023 1394639836 NITABEN SURESHBHAI DANGI BANK OF BARODA(606985)
151 Limkheda GJ-23-005-036-001/8975258
(Kundha) 		1123005000NRG24210420230024146 23/04/2023 CHAUHAN DIPSINGBHAI SABURBHAI 1123005WL001325 CHAUHAN DIPSINGBHAI SABURBHAI 00045 BARB0LIMKHE 1200 1200 Processed 10/05/2023 1394639830 MR DIPSINGBHAI SABURBHAI CHAUHAN STATE BANK OF INDIA(508548)
152 Limkheda GJ-23-005-036-001/8975289
(Kundha) 		1123005000NRG24210420230030036 23/04/2023 PARMAR RAMILABEN AMARSINGBHAI 1123005WL001566 PARMAR RAMILABEN AMARSINGBHAI 00045 BARB0LIMKHE 3220 3220 Processed 10/05/2023 1394639871 MRS RAMILABEN AMARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-036-001/8975734
(Kundha) 		1123005000NRG24210420230024157 23/04/2023 Gitaben Govindbhai 1123005WL001325 Gitaben Govindbhai 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639892 Ravat Gitaben BANK OF BARODA(606985)
154 Limkheda GJ-23-005-036-001/8975734
(Kundha) 		1123005000NRG24210420230024156 23/04/2023 Ravat Gopalbhai Chimanbhai 1123005WL001325 Ravat Gopalbhai Chimanbhai 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639893 Ravat Govindbhai BANK OF BARODA(606985)
155 Limkheda GJ-23-005-036-001/8975768
(Kundha) 		1123005000NRG24210420230024159 23/04/2023 Chauhan Nansingbhai Budhalabhai 1123005WL001325 Chauhan Nansingbhai Budhalabhai 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639885 MR NANSINGBHAI BUDHALALBHAI CHAUHAN STATE BANK OF INDIA(508548)
156 Limkheda GJ-23-005-036-001/8975828
(Kundha) 		1123005000NRG24210420230024164 23/04/2023 PARMAR RUMABEN GULABBHAI 1123005WL001325 PARMAR RUMABEN GULABBHAI 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639895 PARMAR RUMABEN GULABBHAI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-036-001/8975877
(Kundha) 		1123005000NRG24210420230024206 23/04/2023 CHUVAN PANGLABHAI SANUBHAI 1123005WL001326 CHUVAN PANGLABHAI SANUBHAI 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639886 MR PANGLABHAI SHANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
158 Limkheda GJ-23-005-036-001/8975898
(Kundha) 		1123005000NRG24210420230030043 23/04/2023 railiben i 1123005WL001566 railiben i 00045 BARB0LIMKHE 3220 3220 Processed 10/05/2023 1394639872 Parmar Rayali Ben BANK OF BARODA(606985)
159 Limkheda GJ-23-005-036-001/8975961918
(Kundha) 		1123005000NRG24210420230024210 23/04/2023 Bamaniya Sureshkumar Gopsingbhai 1123005WL001326 Bamaniya Sureshkumar Gopsingbhai 00045 BARB0LIMKHE 3290 3290 Processed 10/05/2023 1394639831 MR SURESHKUMAR GOPSINGBHAI BAMNIYA STATE BANK OF INDIA(508548)
160 Limkheda GJ-23-005-044-001/8978352
(Mangal Mahudi) 		1123005000NRG24200420230018679 23/04/2023 Manaben manhubhai 1123005WL001036 Manaben manhubhai 00045 BARB0LIMKHE 2750 2750 Processed 10/05/2023 1394639837 MANABEN MANUBHAI PARMAR BANK OF BARODA(606985)
161 Limkheda GJ-23-005-044-001/8978452
(Mangal Mahudi) 		1123005000NRG24200420230018692 23/04/2023 PARMAR VIPULBHAI DITABHAI 1123005WL001036 PARMAR VIPULBHAI DITABHAI 00045 BARB0LIMKHE 2750 2750 Processed 10/05/2023 1394639896 PARMAR VIPULBHAI DITABHAI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-058-002/8968489
(Ninamana Khakhariya) 		1123005000NRG24210420230024933 23/04/2023 HINABEN PRAHLADBHAI 1123005WL001354 HINABEN PRAHLADBHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639858 HINABEN PRAHLADBHAI DABGAR BANK OF BARODA(606985)
163 Limkheda GJ-23-005-058-002/8968501
(Ninamana Khakhariya) 		1123005000NRG24210420230024938 23/04/2023 RAVAT RAJUBHAI VIRSINGBHAI 1123005WL001354 RAVAT RAJUBHAI VIRSINGBHAI 00045 BARB0LIMKHE 2250 2250 Processed 10/05/2023 1394639874 Ravat Rajubhai BANK OF BARODA(606985)
164 Limkheda GJ-23-005-058-002/8968502
(Ninamana Khakhariya) 		1123005000NRG24210420230024939 23/04/2023 RAVAT PUNIBEN BABUBHAI 1123005WL001354 RAVAT PUNIBEN BABUBHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639902 Ravat Puniben BANK OF BARODA(606985)
165 Limkheda GJ-23-005-058-002/8968503
(Ninamana Khakhariya) 		1123005000NRG24210420230024940 23/04/2023 RAVAT JASUBHAI VIRSINGBHAI 1123005WL001354 RAVAT JASUBHAI VIRSINGBHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639873 Ravat Jashubhai BANK OF BARODA(606985)
166 Limkheda GJ-23-005-064-001/897240795
(Parmarna Kharkhariya) 		1123005000NRG24210420230034083 23/04/2023 Bhuriya Raysing Malabhai 1123005WL001794 Bhuriya Raysing Malabhai 00045 BARB0LIMKHE 2750 2750 Processed 10/05/2023 1394639811 RAISINGBHAI MALABHAI BHURIA BANK OF BARODA(606985)
167 Limkheda GJ-23-005-064-001/897240796
(Parmarna Kharkhariya) 		1123005000NRG24210420230034085 23/04/2023 Bhuriya Anjubhai Desing 1123005WL001794 Bhuriya Anjubhai Desing 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639845 ANJUBHAI DESINGBHAI BHURIYA BANK OF BARODA(606985)
168 Limkheda GJ-23-005-064-001/897240796
(Parmarna Kharkhariya) 		1123005000NRG24210420230034084 23/04/2023 Bhuriya Desing Malabhai 1123005WL001794 Bhuriya Desing Malabhai 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639809 DESINGBHAI MALABHAI BHURIA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-064-001/897240806
(Parmarna Kharkhariya) 		1123005000NRG24210420230034086 23/04/2023 Vahoniya Mavjibhai Somjibhai 1123005WL001794 Vahoniya Mavjibhai Somjibhai 00045 BARB0LIMKHE 2750 2750 Processed 10/05/2023 1394639855 MAVJIBHAI SOMJIBHAI VAHUNIYA BANK OF BARODA(606985)
170 Limkheda GJ-23-005-064-001/897240806
(Parmarna Kharkhariya) 		1123005000NRG24210420230034087 23/04/2023 Vahoniya Sangitaben Mavjibhai 1123005WL001794 Vahoniya Sangitaben Mavjibhai 00045 BARB0LIMKHE 2750 2750 Processed 10/05/2023 1394639812 Sangiben Maljibhai Vahuniya FINCARE SMALL FINANCE BANK LTD(608304)
171 Limkheda GJ-23-005-064-001/897241065
(Parmarna Kharkhariya) 		1123005000NRG24210420230034091 23/04/2023 NINAMA CHATURBHAI RUPABHAI 1123005WL001794 NINAMA CHATURBHAI RUPABHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639808 CHATURBHAI RUPABHAI NINAMA BANK OF BARODA(606985)
172 Limkheda GJ-23-005-064-001/897241065
(Parmarna Kharkhariya) 		1123005000NRG24210420230034092 23/04/2023 VESTIBEN CHATURBHAI NINAMA 1123005WL001794 VESTIBEN CHATURBHAI NINAMA 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639856 VESTIBEN CHATURBHAI NINAMA BANK OF BARODA(606985)
173 Limkheda GJ-23-005-064-001/897241246
(Parmarna Kharkhariya) 		1123005000NRG24210420230034095 23/04/2023 Bhuriya sandipbhai raysingbhai 1123005WL001794 Bhuriya sandipbhai raysingbhai 00045 BARB0LIMKHE 2750 2750 Processed 10/05/2023 1394639889 SANDIPBHAI RAYSINGBHAI BHURIYA BANK OF BARODA(606985)
174 Limkheda GJ-23-005-064-001/897241251
(Parmarna Kharkhariya) 		1123005000NRG24210420230034096 23/04/2023 Vahoniya Anilbhai mavjibhai 1123005WL001794 Vahoniya Anilbhai mavjibhai 00045 BARB0LIMKHE 2750 2750 Processed 10/05/2023 1394639891 ANILBHAI MAVJIBHAI VAHUNIYA BANK OF BARODA(606985)
175 Limkheda GJ-23-005-064-001/897241397
(Parmarna Kharkhariya) 		1123005000NRG24210420230034113 23/04/2023 NINAMA KALABEN VESTABHAI 1123005WL001794 NINAMA KALABEN VESTABHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639880 NINAMA KALABEN VESTABHAI BANK OF BARODA(606985)
176 Limkheda GJ-23-005-064-001/897241397
(Parmarna Kharkhariya) 		1123005000NRG24210420230034112 23/04/2023 NINAMA VESTABHAI MANABHAI 1123005WL001794 NINAMA VESTABHAI MANABHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639844 VESTABHAI MANABHAI NINAMA BANK OF BARODA(606985)
177 Limkheda GJ-23-005-064-001/897241398
(Parmarna Kharkhariya) 		1123005000NRG24210420230034115 23/04/2023 NINAMA MINABEN SURPALBHAI 1123005WL001794 NINAMA MINABEN SURPALBHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639857 Ninama Minaben Surpalbhai BANK OF BARODA(606985)
178 Limkheda GJ-23-005-064-001/897241398
(Parmarna Kharkhariya) 		1123005000NRG24210420230034114 23/04/2023 NINAMA SURPALBHAI PARSINGBHAI 1123005WL001794 NINAMA SURPALBHAI PARSINGBHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639846 Mr. SURPALBHAI PARASINGBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
179 Limkheda GJ-23-005-080-001/89798228
(Vadela) 		1123005000NRG24210420230032846 23/04/2023 PATEL NIRMALABEN SANJAYBHAI 1123005WL001716 PATEL NIRMALABEN SANJAYBHAI 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394640028 NIRMALABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
180 Limkheda GJ-23-005-080-001/89798233
(Vadela) 		1123005000NRG24210420230032848 23/04/2023 PATEL KANTABEN SURESHBHAI 1123005WL001716 PATEL KANTABEN SURESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 10/05/2023 1394640027 PATEL KANTABEN SURESHBHAI BANK OF BARODA(606985)
181 Limkheda GJ-23-005-080-001/89798313
(Vadela) 		1123005000NRG24210420230032853 23/04/2023 PATEL ASHABEN SALUBHAI 1123005WL001716 PATEL ASHABEN SALUBHAI 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394639833 ASHABEN SALUBHAI PATEL BANK OF BARODA(606985)
182 Limkheda GJ-23-005-080-001/89798688
(Vadela) 		1123005000NRG24210420230026295 23/04/2023 PATEL PUSHPABEN ALKESHBHAI 1123005WL001415 PATEL PUSHPABEN ALKESHBHAI 00045 BARB0LIMKHE 3250 3250 Processed 10/05/2023 1394639832 PUSPABEN ALKESHBHAI PATEL BANK OF BARODA(606985)
183 Limkheda GJ-23-005-083-001/8965066
(Vislanga) 		1123005000NRG24210420230033050 23/04/2023 GORKHIBEN 1123005WL001732 GORKHIBEN 00045 BARB0LIMKHE 1500 1500 Processed 10/05/2023 1394639884 Amaliyar Gorkhiben BANK OF BARODA(606985)
184 Limkheda GJ-23-005-083-001/8978732
(Vislanga) 		1123005000NRG24210420230033055 23/04/2023 MATHURBHAI 1123005WL001732 MATHURBHAI 00045 BARB0LIMKHE 2250 2250 Processed 10/05/2023 1394639810 MATHURBHAI R AMALIYA BANK OF BARODA(606985)
185 Limkheda GJ-23-005-083-001/8978742
(Vislanga) 		1123005000NRG24210420230033061 23/04/2023 RAMESHBHAI 1123005WL001732 RAMESHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/05/2023 1394639869 Amaliyar Rameshbhai BANK OF BARODA(606985)
186 Limkheda GJ-23-005-083-001/8978743
(Vislanga) 		1123005000NRG24210420230033083 23/04/2023 MINAMA SARTANBHAI RANJIBHAI 1123005WL001733 MINAMA SARTANBHAI RANJIBHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639815 SARTANBHAI MINANA BANK OF BARODA(606985)
187 Limkheda GJ-23-005-083-001/8978752
(Vislanga) 		1123005000NRG24210420230033085 23/04/2023 MAJIBEN 1123005WL001733 MAJIBEN 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639821 MAJIBEN DHANSUKHBHAI BUHA BANK OF BARODA(606985)
188 Limkheda GJ-23-005-083-001/8978774
(Vislanga) 		1123005000NRG24210420230033062 23/04/2023 AMALIYAR MANIBEN SARTANBHAI 1123005WL001732 AMALIYAR MANIBEN SARTANBHAI 00045 BARB0LIMKHE 2000 2000 Processed 10/05/2023 1394639823 MANIBEN MATHURBHAI AMLIYAR BANK OF BARODA(606985)
189 Limkheda GJ-23-005-083-001/8978903
(Vislanga) 		1123005000NRG24210420230033090 23/04/2023 KANTABEN 1123005WL001733 KANTABEN 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639817 MRS KANTABEN PRATAPBHAI BILVAL STATE BANK OF INDIA(508548)
190 Limkheda GJ-23-005-083-001/8978915
(Vislanga) 		1123005000NRG24210420230033091 23/04/2023 RAMESH 1123005WL001733 RAMESH 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639887 MINAMA RAMESHBHAI SARTANBHAI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-083-001/8978942
(Vislanga) 		1123005000NRG24210420230033092 23/04/2023 Sanjaybhai 1123005WL001733 Sanjaybhai 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639898 SANJAYBHAI CHHATRABHAI DAMOR BANK OF BARODA(606985)
192 Limkheda GJ-23-005-083-001/8978992
(Vislanga) 		1123005000NRG24210420230033097 23/04/2023 NABLIBEN 1123005WL001733 NABLIBEN 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639860 NABLIBEN ABHESINGBHAI BHUHA BANK OF BARODA(606985)
193 Limkheda GJ-23-005-083-001/8978993
(Vislanga) 		1123005000NRG24210420230033098 23/04/2023 DINUBHAI 1123005WL001733 DINUBHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639868 DINUBHAI CHATURBHAI BHUHA BANK OF BARODA(606985)
194 Limkheda GJ-23-005-083-001/8978993
(Vislanga) 		1123005000NRG24210420230033099 23/04/2023 SAKINABEN 1123005WL001733 SAKINABEN 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639864 SAKINABEN DINUBHAI BHUHA BANK OF BARODA(606985)
195 Limkheda GJ-23-005-083-001/8978994
(Vislanga) 		1123005000NRG24210420230033100 23/04/2023 SARTANBHAI 1123005WL001733 SARTANBHAI 00045 BARB0LIMKHE 2500 2500 Processed 11/05/2023 1394639901 DAHAMA SARTANBHAI JORIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Limkheda GJ-23-005-083-001/8978994
(Vislanga) 		1123005000NRG24210420230033101 23/04/2023 SUMITRABEN 1123005WL001733 SUMITRABEN 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639851 SUMITRABEN SARTANBHAI DAHAMA BANK OF BARODA(606985)
197 Limkheda GJ-23-005-083-001/8979012
(Vislanga) 		1123005000NRG24210420230033066 23/04/2023 CHAMPABEN 1123005WL001732 CHAMPABEN 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639822 CHAMPABEN KADKIYABHAI BHABHOR BANK OF BARODA(606985)
198 Limkheda GJ-23-005-083-001/8979042
(Vislanga) 		1123005000NRG24210420230033068 23/04/2023 LILABEN 1123005WL001732 LILABEN 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639850 MRS LILABEN DHULIYABHAI PARMAR STATE BANK OF INDIA(508548)
199 Limkheda GJ-23-005-083-001/8979070
(Vislanga) 		1123005000NRG24210420230033102 23/04/2023 Dindor Ikinaben Lalubhai 1123005WL001733 Dindor Ikinaben Lalubhai 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639876 BhuhaIkinabenKabanbhai BANK OF BARODA(606985)
200 Limkheda GJ-23-005-083-001/8979075
(Vislanga) 		1123005000NRG24210420230033075 23/04/2023 MANISHABEN 1123005WL001732 MANISHABEN 00045 BARB0LIMKHE 2250 2250 Processed 10/05/2023 1394639888 AMALIYAR MANIBEN SURESHBHAI BANK OF BARODA(606985)
201 Limkheda GJ-23-005-083-001/8979075
(Vislanga) 		1123005000NRG24210420230033074 23/04/2023 SURESHBHAI 1123005WL001732 SURESHBHAI 00045 BARB0LIMKHE 2250 2250 Processed 10/05/2023 1394639875 Amaliyar Sureshbhai BANK OF BARODA(606985)
202 Limkheda GJ-23-005-083-001/8979077
(Vislanga) 		1123005000NRG24210420230033076 23/04/2023 ANILBHAI 1123005WL001732 ANILBHAI 00045 BARB0LIMKHE 2000 2000 Processed 10/05/2023 1394639865 ANILBHAI MATHURBHAI AMALIYAR BANK OF BARODA(606985)
203 Limkheda GJ-23-005-083-001/8979078
(Vislanga) 		1123005000NRG24210420230033077 23/04/2023 DINESHBHAI 1123005WL001732 DINESHBHAI 00045 BARB0LIMKHE 1000 1000 Processed 10/05/2023 1394639879 Amaliyar Dineshabhai BANK OF BARODA(606985)
204 Limkheda GJ-23-005-083-001/8979083
(Vislanga) 		1123005000NRG24210420230033104 23/04/2023 SANIBEN 1123005WL001733 SANIBEN 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639900 SHANIBEN SARTANBHAI MINAMA BANK OF BARODA(606985)
205 Limkheda GJ-23-005-083-001/8979083
(Vislanga) 		1123005000NRG24210420230033103 23/04/2023 SARTANBHAI 1123005WL001733 SARTANBHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639818 SARTANBHAI DHULABHAI MINAMA BANK OF BARODA(606985)
206 Limkheda GJ-23-005-083-001/8979084
(Vislanga) 		1123005000NRG24210420230033105 23/04/2023 AMITBHAI 1123005WL001733 AMITBHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639899 Ninama Amitbhai BANK OF BARODA(606985)
207 Limkheda GJ-23-005-083-001/8979084
(Vislanga) 		1123005000NRG24210420230033106 23/04/2023 SUKRAMBHAI 1123005WL001733 SUKRAMBHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639862 SHUKRAMBHAI SARTANBHAI MINAMA BANK OF BARODA(606985)
208 Limkheda GJ-23-005-083-001/8979140
(Vislanga) 		1123005000NRG24210420230033108 23/04/2023 DAMOR SUREJKUMAR SANUBHAI 1123005WL001733 DAMOR SUREJKUMAR SANUBHAI 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639813 SUREJKUMAR SHANUBHAI DAMOR UCO BANK(607066)
209 Limkheda GJ-23-005-083-001/8979197
(Vislanga) 		1123005000NRG24210420230033114 23/04/2023 Sunitaben 1123005WL001733 Sunitaben 00045 BARB0LIMKHE 2500 2500 Processed 10/05/2023 1394639878 Bhuha Sunitaben Rameshbhai BANK OF BARODA(606985)
210 Limkheda GJ-23-005-083-002/8978670
(Vislanga) 		1123005000NRG24210420230027366 23/04/2023 KADAKIYABHAI 1123005WL001473 KADAKIYABHAI 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639814 KADAKIYABHAI NAMLAHAI MOHANIYA BANK OF BARODA(606985)
211 Limkheda GJ-23-005-083-002/8978804
(Vislanga) 		1123005000NRG24210420230027370 23/04/2023 ApSiNG 1123005WL001473 ApSiNG 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639870 Aapsingbhai Titabhai Vahuniya BANK OF BARODA(606985)
212 Limkheda GJ-23-005-083-002/8979017
(Vislanga) 		1123005000NRG24210420230027376 23/04/2023 BENABEN 1123005WL001473 BENABEN 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639863 BENABEN NAVABHAI VAHUNIYA BANK OF BARODA(606985)
213 Limkheda GJ-23-005-083-002/8979054
(Vislanga) 		1123005000NRG24210420230027380 23/04/2023 MAHESHBHAI 1123005WL001473 MAHESHBHAI 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639894 Bhuriya Maheshbhai BANK OF BARODA(606985)
214 Limkheda GJ-23-005-083-002/8979054
(Vislanga) 		1123005000NRG24210420230027381 23/04/2023 REKHABEN 1123005WL001473 REKHABEN 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639883 Bhuriya Rekhaben BANK OF BARODA(606985)
215 Limkheda GJ-23-005-083-002/8979160
(Vislanga) 		1123005000NRG24210420230027398 23/04/2023 MOHANIYA SANTUBEN NAVALABHAI 1123005WL001473 MOHANIYA SANTUBEN NAVALABHAI 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639824 MRS SANTUBEN NAVABHAI MOHANIYA STATE BANK OF INDIA(508548)
216 Limkheda GJ-23-005-083-002/8979168
(Vislanga) 		1123005000NRG24210420230027399 23/04/2023 SAVITABEN 1123005WL001473 SAVITABEN 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639882 MRS SAVITABEN SOMABHAI BHUHA STATE BANK OF INDIA(508548)
217 Limkheda GJ-23-005-083-002/8979219
(Vislanga) 		1123005000NRG24210420230027403 23/04/2023 Sagitaben Kalpeshbhai Mohaniya 1123005WL001473 Sagitaben Kalpeshbhai Mohaniya 00045 BARB0LIMKHE 3055 3055 Processed 10/05/2023 1394639903 SANGITABEN KALPESHBHAI MOHNIYA BANK OF BARODA(606985)
SubTotal 263480 263480
218 Limkheda GJ-23-005-045-001/8975417
(Manlli) 		1123005000NRG24210420230024486 23/04/2023 Damor Champaben 1123005WL001337 Damor Champaben 00045 BARB0RUVABA 2250 2250 Processed 10/05/2023 1394639709 MRS DAMOR CHAMPABEN DILIPBHAI STATE BANK OF INDIA(508548)
219 Limkheda GJ-23-005-045-001/90102783
(Manlli) 		1123005000NRG24210420230024499 23/04/2023 Damor Kokilaben Rajubhai 1123005WL001337 Damor Kokilaben Rajubhai 00045 BARB0RUVABA 2250 2250 Processed 10/05/2023 1394639710 Damor Kokilaben BANK OF BARODA(606985)
220 Limkheda GJ-23-005-045-001/90102785
(Manlli) 		1123005000NRG24210420230024500 23/04/2023 Damor Rekhaben Sanjaybhai 1123005WL001337 Damor Rekhaben Sanjaybhai 00045 BARB0RUVABA 2250 2250 Processed 10/05/2023 1394639711 DAMOR REKHABEN SANJAYBHAI BANK OF BARODA(606985)
221 Limkheda GJ-23-005-045-001/91102865
(Manlli) 		1123005000NRG24210420230024503 23/04/2023 Damor Rekhaben 1123005WL001337 Damor Rekhaben 00045 BARB0RUVABA 2250 2250 Processed 10/05/2023 1394639712 MRS DAMOR REKHABEN JANAKBHAI STATE BANK OF INDIA(508548)
SubTotal 9000 9000
222 Limkheda GJ-23-005-044-001/8978365
(Mangal Mahudi) 		1123005000NRG24200420230018686 23/04/2023 NINAMA CHAMPABEN MANGALSINGBHAI 1123005WL001036 NINAMA CHAMPABEN MANGALSINGBHAI 00045 BARB0SANJEL 2000 2000 Processed 10/05/2023 1394640025 NINAMA CHAMPABEN MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-083-001/8978957
(Vislanga) 		1123005000NRG24210420230033094 23/04/2023 BHUHA MATHURBHAI KALABHAI 1123005WL001733 BHUHA MATHURBHAI KALABHAI 00045 BARB0SANJEL 750 750 Processed 10/05/2023 1394640024 MATHURBHAI KALABHAI BHUHA BANK OF BARODA(606985)
224 Limkheda GJ-23-005-083-001/8978966
(Vislanga) 		1123005000NRG24210420230033065 23/04/2023 MANGi DipA 1123005WL001732 MANGi DipA 00045 BARB0SANJEL 1250 1250 Processed 10/05/2023 1394640026 MANGIBEN DIPABHAI AMLIYAR BANK OF BARODA(606985)
SubTotal 4000 4000
225 Limkheda GJ-23-005-036-001/8975961918
(Kundha) 		1123005000NRG24210420230024211 23/04/2023 Bamaniya Arvindbhai Kadakiyabhai 1123005WL001326 Bamaniya Arvindbhai Kadakiyabhai 00045 BARB0TALSAT 3290 3290 Processed 10/05/2023 1394639610 MR BAMANIYA ARVINDBHAI KADKIYABHAI STATE BANK OF INDIA(508548)
SubTotal 3290 3290
226 Limkheda GJ-23-005-021-002/8978191-B
(Dudhiyadhara) 		1123005000NRG24210420230023336 23/04/2023 Arvinbhai parvatbhai 1123005WL001293 Arvinbhai parvatbhai 00048 BKID0002918 3250 3250 Processed 10/05/2023 1394639674 Mr. ARVINDBHAI PARVATBHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
227 Limkheda GJ-23-005-029-001/89705042
(Jetpur (Du)) 		1123005000NRG24210420230023946 23/04/2023 NILESHBHAI R 1123005WL001315 NILESHBHAI R 00048 BKID0002918 3290 3290 Processed 10/05/2023 1394639670 Baria Nileshbhai Railabhai FINO PAYMENTS BANK LTD(608001)
228 Limkheda GJ-23-005-036-001/8975824
(Kundha) 		1123005000NRG24210420230024162 23/04/2023 BHABOR AJITBHAI JOKHANABHAI 1123005WL001325 BHABOR AJITBHAI JOKHANABHAI 00048 BKID0002918 3290 3290 Processed 10/05/2023 1394639644 AJITBHAI JOKHANABHAI BHABHOR BANK OF INDIA(508505)
229 Limkheda GJ-23-005-036-001/8975828
(Kundha) 		1123005000NRG24210420230024165 23/04/2023 PARMAR SHARDABHAI VINODBHAI 1123005WL001325 PARMAR SHARDABHAI VINODBHAI 00048 BKID0002918 3290 3290 Processed 10/05/2023 1394639671 SHARDABEN VINODBHAI PARMAR BANK OF INDIA(508505)
230 Limkheda GJ-23-005-036-001/8975886
(Kundha) 		1123005000NRG24210420230024167 23/04/2023 RAVAT VIJAYBHAI ABHESINGBHAI 1123005WL001325 RAVAT VIJAYBHAI ABHESINGBHAI 00048 BKID0002918 3290 3290 Processed 10/05/2023 1394639675 MR VIJAYKUMAR ABHESINGBHAI RAVAT STATE BANK OF INDIA(508548)
231 Limkheda GJ-23-005-045-001/90102082
(Manlli) 		1123005000NRG24210420230033190 23/04/2023 Patel Kakuben Rameshbhai 1123005WL001741 Patel Kakuben Rameshbhai 00048 BKID0002918 2000 2000 Processed 11/05/2023 1394639672 PATEL KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 Limkheda GJ-23-005-045-001/91103021
(Manlli) 		1123005000NRG24210420230033205 23/04/2023 PATEL RAMESHBHAI RAYJIBHAI 1123005WL001741 PATEL RAMESHBHAI RAYJIBHAI 00048 BKID0002918 2000 2000 Processed 10/05/2023 1394639673 MR RAMESHBHAI RAIJIBHAI PATEL STATE BANK OF INDIA(508548)
233 Limkheda GJ-23-005-070-002/8969829
(Polisimal) 		1123005000NRG24210420230025482 23/04/2023 SANGADA SANDIPBHAI SAVJIBHAI 1123005WL001372 SANGADA SANDIPBHAI SAVJIBHAI 00048 BKID0002918 2820 2820 Processed 10/05/2023 1394639643 SANDIPBHAI SAVJIBHAI SANGADA BANK OF INDIA(508505)
SubTotal 23230 23230
234 Limkheda GJ-23-005-023-001/8978100
(Goriya) 		1123005000NRG24210420230023593 23/04/2023 DAMOR CHUNIYABHAI VAJABHAI 1123005WL001307 DAMOR CHUNIYABHAI VAJABHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394639724 DAMOR CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-023-001/8978100
(Goriya) 		1123005000NRG24210420230023594 23/04/2023 DAMOR SENABEN CHUNIYABHAI 1123005WL001307 DAMOR SENABEN CHUNIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394639688 DAMOR SENABEN CHUNIYABHAI ICICI BANK LTD(508534)
236 Limkheda GJ-23-005-023-001/8978258
(Goriya) 		1123005000NRG24210420230023599 23/04/2023 makvana manilal 1123005WL001307 makvana manilal 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394639692 MAKVANA MANILALBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-023-001/8978258
(Goriya) 		1123005000NRG24210420230023600 23/04/2023 SHANTABEN MASNILAL 1123005WL001307 SHANTABEN MASNILAL 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394639730 SANTABEN ICICI BANK LTD(508534)
238 Limkheda GJ-23-005-023-001/8978466
(Goriya) 		1123005000NRG24210420230023571 23/04/2023 BHURIYA KAMALABEN CHATURBHAI 1123005WL001306 BHURIYA KAMALABEN CHATURBHAI 00057 BARB0BGGBXX 1235 1235 Processed 10/05/2023 1394639731 BHURIYA KAMLABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-023-001/8978466
(Goriya) 		1123005000NRG24210420230023570 23/04/2023 BHURIYA PARESHBHAI CHATURBHAI 1123005WL001306 BHURIYA PARESHBHAI CHATURBHAI 00057 BARB0BGGBXX 1235 1235 Processed 10/05/2023 1394639733 BHURIYA PARESHBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-023-001/8978567
(Goriya) 		1123005000NRG24210420230023616 23/04/2023 MAKVANA JASUBEN CHANDUBHAI 1123005WL001307 MAKVANA JASUBEN CHANDUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394639762 JASUBEN ICICI BANK LTD(508534)
241 Limkheda GJ-23-005-023-001/8978584
(Goriya) 		1123005000NRG24210420230023618 23/04/2023 BILAVAL RAMESHBHAI PUNIYABHAI 1123005WL001307 BILAVAL RAMESHBHAI PUNIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394639725 BILVAL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-023-001/8981744
(Goriya) 		1123005000NRG24210420230023623 23/04/2023 makavana maheshbhai 1123005WL001307 makavana maheshbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394639727 MAKVANA MAHESHBHAI PRATAPBHAI BANK OF BARODA(606985)
243 Limkheda GJ-23-005-023-001/8981744
(Goriya) 		1123005000NRG24210420230023624 23/04/2023 makavana sushilaben 1123005WL001307 makavana sushilaben 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394639761 MAKWANA SUSHILABEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-023-001/8981796
(Goriya) 		1123005000NRG24210420230023643 23/04/2023 makwana anitaben maheshbhai 1123005WL001307 makwana anitaben maheshbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394639768 MAKVANA ANITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-023-001/8981796
(Goriya) 		1123005000NRG24210420230023642 23/04/2023 makwana ashishbhai maheshbhai 1123005WL001307 makwana ashishbhai maheshbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394639767 MR ASHISHBHAI MAHESHBHAI MAKWANA STATE BANK OF INDIA(508548)
246 Limkheda GJ-23-005-023-001/8981812
(Goriya) 		1123005000NRG24210420230023589 23/04/2023 BHURIYA CHAMPABEN MANUBHAI 1123005WL001306 BHURIYA CHAMPABEN MANUBHAI 00057 BARB0BGGBXX 1235 1235 Processed 10/05/2023 1394639693 CHAMPA BEN MANU BHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-033-002/8970150
(Khadada (Umariya)) 		1123005000NRG24210420230030738 23/04/2023 JUNABEN MALSINGBHAI 1123005WL001603 JUNABEN MALSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639775 JUNABEN MALSINGBHAI MACHHAR FINCARE SMALL FINANCE BANK LTD(608304)
248 Limkheda GJ-23-005-033-002/8970162
(Khadada (Umariya)) 		1123005000NRG24210420230030739 23/04/2023 damor nansingbhai 1123005WL001603 damor nansingbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639771 NANSING KALU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-033-002/8970162
(Khadada (Umariya)) 		1123005000NRG24210420230030740 23/04/2023 DAMOR SUMITRABEN NANSINGBHAI 1123005WL001603 DAMOR SUMITRABEN NANSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639770 DAMOR SHARMILABEN NANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
250 Limkheda GJ-23-005-033-002/8970201
(Khadada (Umariya)) 		1123005000NRG24210420230030745 23/04/2023 damor kantibhai ramsubhai 1123005WL001603 damor kantibhai ramsubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639719 KANTI RAMSU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-033-002/8970201
(Khadada (Umariya)) 		1123005000NRG24210420230030746 23/04/2023 rAMSUBHAI rUPLABHAI 1123005WL001603 rAMSUBHAI rUPLABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639772 Mr. RAMUDABHAI RUPLABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
252 Limkheda GJ-23-005-033-002/8981381
(Khadada (Umariya)) 		1123005000NRG24210420230030748 23/04/2023 DAMOR SUMITRABEN MUKESHBHAI 1123005WL001603 DAMOR SUMITRABEN MUKESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639773 DAMOR SUMITRABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-033-002/8981381
(Khadada (Umariya)) 		1123005000NRG24210420230030747 23/04/2023 DAMOR SURESHBHAI RAMSUBHAI 1123005WL001603 DAMOR SURESHBHAI RAMSUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639774 DAMOR SURESHBHAI RAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Limkheda GJ-23-005-033-002/8981500
(Khadada (Umariya)) 		1123005000NRG24210420230030751 23/04/2023 MACHER MALSINGBHAI PARSINGBHAI 1123005WL001603 MACHER MALSINGBHAI PARSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639691 MALSINGBHAI PARSING MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-033-002/8981507
(Khadada (Umariya)) 		1123005000NRG24210420230030752 23/04/2023 bariya khetiyabhai dhanabhai 1123005WL001603 bariya khetiyabhai dhanabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1394639726 BARIA KHETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-033-002/8981515
(Khadada (Umariya)) 		1123005000NRG24210420230030755 23/04/2023 damor rahulbhai gordhanbhai 1123005WL001603 damor rahulbhai gordhanbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639685 RAHULBHAI GORDHANBHAI DAMOR CANARA BANK(508532)
257 Limkheda GJ-23-005-044-001/8965906
(Mangal Mahudi) 		1123005000NRG24200420230018676 23/04/2023 DAMOR BALVANTBHAI 1123005WL001036 DAMOR BALVANTBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394639722 BALVANTBHAI SAMSUBHAI DAMOR ICICI BANK LTD(508534)
258 Limkheda GJ-23-005-044-001/8978352
(Mangal Mahudi) 		1123005000NRG24200420230018678 23/04/2023 Gangaben fatesingbhai 1123005WL001036 Gangaben fatesingbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639723 PARMARGANGABENFATABHAI FINCARE SMALL FINANCE BANK LTD(608304)
259 Limkheda GJ-23-005-044-001/8978360
(Mangal Mahudi) 		1123005000NRG24200420230018684 23/04/2023 Parmar savliben lallubhai 1123005WL001036 Parmar savliben lallubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639765 PARMAR SAVLIBEN LALLUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
260 Limkheda GJ-23-005-044-001/8978372
(Mangal Mahudi) 		1123005000NRG24200420230018688 23/04/2023 MAVI LILABEN PUNJABHAI 1123005WL001036 MAVI LILABEN PUNJABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639736 MAVI LALIBEN PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-044-001/8978372
(Mangal Mahudi) 		1123005000NRG24200420230018687 23/04/2023 Vipulbhai punjabhai 1123005WL001036 Vipulbhai punjabhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639715 VIPUL PUNJA MAVI BARODA GUJARAT GRAMIN BANK(606995)
262 Limkheda GJ-23-005-044-001/8978399
(Mangal Mahudi) 		1123005000NRG24200420230018690 23/04/2023 Ekanbhai 1123005WL001036 Ekanbhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1394639620 DINDOD EKANBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-044-001/8978399
(Mangal Mahudi) 		1123005000NRG24200420230018689 23/04/2023 Savitaben 1123005WL001036 Savitaben 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1394639720 DindorSavitabenLalubhai FINCARE SMALL FINANCE BANK LTD(608304)
264 Limkheda GJ-23-005-044-001/8978402
(Mangal Mahudi) 		1123005000NRG24200420230018691 23/04/2023 Varsaben 1123005WL001036 Varsaben 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1394639714 VARSHABEN LALU DINDOR BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-044-001/8978452
(Mangal Mahudi) 		1123005000NRG24200420230018693 23/04/2023 PARMAR LALITABEN VIPULBHAI 1123005WL001036 PARMAR LALITABEN VIPULBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639734 PARMAR LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-044-001/8978479
(Mangal Mahudi) 		1123005000NRG24200420230018694 23/04/2023 DAMOR RAJUBHAI LAXMANBHAI 1123005WL001036 DAMOR RAJUBHAI LAXMANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394639777 RAJUBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
267 Limkheda GJ-23-005-044-001/8978479
(Mangal Mahudi) 		1123005000NRG24200420230018695 23/04/2023 DAMOR SAVLIBEN rAJUBHAI 1123005WL001036 DAMOR SAVLIBEN rAJUBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1394639776 DAMOR SAVLIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Limkheda GJ-23-005-044-001/8978538
(Mangal Mahudi) 		1123005000NRG24200420230018696 23/04/2023 DAMOR TINABEN DENESHBHAI 1123005WL001036 DAMOR TINABEN DENESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1394639721 DAMORTINABENSARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
269 Limkheda GJ-23-005-044-001/8978566
(Mangal Mahudi) 		1123005000NRG24200420230018699 23/04/2023 MACHHAR NANDABEN SUNILBHAI 1123005WL001036 MACHHAR NANDABEN SUNILBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639764 MACHHAR NANDABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Limkheda GJ-23-005-044-001/8978567
(Mangal Mahudi) 		1123005000NRG24200420230018701 23/04/2023 PARMAR PARKESHBHAI LALUBHAI 1123005WL001036 PARMAR PARKESHBHAI LALUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1394639602 PARMAR PRAKASHBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Limkheda GJ-23-005-044-001/8978567
(Mangal Mahudi) 		1123005000NRG24200420230018700 23/04/2023 PARMAR TINABEN PARKESHBHAI 1123005WL001036 PARMAR TINABEN PARKESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394639735 PARMAR TINABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Limkheda GJ-23-005-044-002/1953618
(USRA) 		1123005000NRG24210420230031662 23/04/2023 CHAUHAN FATESINGBHAI MANGALABHAI 1123005WL001644 CHAUHAN FATESINGBHAI MANGALABHAI 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1394639689 FATESING MANGABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-044-002/8965361
(USRA) 		1123005000NRG24210420230031665 23/04/2023 Sardaben kamleshbhai 1123005WL001644 Sardaben kamleshbhai 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1394639717 SHARDABEN KAMLESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-044-002/8977462
(USRA) 		1123005000NRG24210420230031672 23/04/2023 LILA RAMAN 1123005WL001644 LILA RAMAN 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1394639694 LILABEN RAMAN BHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-044-002/8978459-A
(USRA) 		1123005000NRG24210420230031502 23/04/2023 MUKHSABHAI SURPAL 1123005WL001639 MUKHSABHAI SURPAL 00057 BARB0BGGBXX 3220 3220 Processed 10/05/2023 1394639690 MUKESHBHAI SURPALBHAI PITHAYA BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-045-001/8975529
(Manlli) 		1123005000NRG24210420230024487 23/04/2023 Damor Savitaben Chaturbhai 1123005WL001337 Damor Savitaben Chaturbhai 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1394639678 DAMOR SAVITABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-045-001/90102058
(Manlli) 		1123005000NRG24210420230024489 23/04/2023 Patel Ashaben chatrasing 1123005WL001337 Patel Ashaben chatrasing 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394639683 MRS ASHABEN CHHATRASINH PATEL STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-045-001/90102188
(Manlli) 		1123005000NRG24210420230024493 23/04/2023 PATEL SANKARBHAI RAYLABHAI 1123005WL001337 PATEL SANKARBHAI RAYLABHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394639684 PATEL SANKARBHAI RAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-045-001/91103171
(Manlli) 		1123005000NRG24210420230024504 23/04/2023 Damor Parshabhai Santoshabhai 1123005WL001337 Damor Parshabhai Santoshabhai 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1394639677 Damor Parsbhai BANK OF BARODA(606985)
280 Limkheda GJ-23-005-070-001/8969803
(Polisimal) 		1123005000NRG24210420230025430 23/04/2023 DAMOR SANDIPKUMAR NIRUBHAI 1123005WL001371 DAMOR SANDIPKUMAR NIRUBHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394639716 SANDIP NIRU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
281 Limkheda GJ-23-005-070-001/8978192
(Polisimal) 		1123005000NRG24210420230025468 23/04/2023 Bilval somabhai Dhanjibhai 1123005WL001372 Bilval somabhai Dhanjibhai 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394639682 SOMABHAI DHANJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-070-001/8978390
(Polisimal) 		1123005000NRG24210420230025444 23/04/2023 MUNIYA JAGDISHBHAI MANGUBHAI 1123005WL001371 MUNIYA JAGDISHBHAI MANGUBHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394639713 JAGDISHBHAI MANGUBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
283 Limkheda GJ-23-005-070-001/8978391
(Polisimal) 		1123005000NRG24210420230025446 23/04/2023 MUNIYA JIGNESHBHAI MANGUBHAI 1123005WL001371 MUNIYA JIGNESHBHAI MANGUBHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394639729 MUNIYA JIGNESHBHAI MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Limkheda GJ-23-005-070-001/8978391
(Polisimal) 		1123005000NRG24210420230025445 23/04/2023 MUNIYA SHARMABEN JAYPALBHAI 1123005WL001371 MUNIYA SHARMABEN JAYPALBHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394639728 MUNIYA SHARMABEN JAYPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-070-001/8978485
(Polisimal) 		1123005000NRG24210420230025478 23/04/2023 MUNIYA DHARMENDRABHAI GORDHANBHAI 1123005WL001372 MUNIYA DHARMENDRABHAI GORDHANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394639732 MR DHARMENDRABHAI GORDHANBHAI MUNIYA STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-070-001/8978485
(Polisimal) 		1123005000NRG24210420230025479 23/04/2023 MUNIYA LATABEN DHARMENDRABHAI 1123005WL001372 MUNIYA LATABEN DHARMENDRABHAI 00057 BARB0BGGBXX 2820 2820 Processed 10/05/2023 1394639718 MUNIYA LATABEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Limkheda GJ-23-005-080-001/89798100
(Vadela) 		1123005000NRG24210420230026286 23/04/2023 PATEL BHOPATBHAI BABUBHAI 1123005WL001415 PATEL BHOPATBHAI BABUBHAI 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1394639908 PATEL BHOPATBHAI BABUBHAI BANK OF BARODA(606985)
288 Limkheda GJ-23-005-083-001/8979147
(Vislanga) 		1123005000NRG24210420230033112 23/04/2023 DAMOR MANGUBEN SANUBHAI 1123005WL001733 DAMOR MANGUBEN SANUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394639642 DAMOR MANGUDIBEN SHANUBHAI BANK OF BARODA(606985)
SubTotal 149615 149615
289 Limkheda GJ-23-005-029-001/897085368
(Jetpur (Du)) 		1123005000NRG24210420230023990 23/04/2023 RAYMAL MIRABEN SUBHASHBHAI 1123005WL001316 RAYMAL MIRABEN SUBHASHBHAI 00165 IBKL0000445 3290 3290 Processed 10/05/2023 1394639905 Bariya Miraben Subhashbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3290 3290
290 Limkheda GJ-23-005-080-001/89798314
(Vadela) 		1123005000NRG24210420230032854 23/04/2023 PATEL HIMATBHAI NARVATBHAI 1123005WL001716 PATEL HIMATBHAI NARVATBHAI 00165 IBKL0001006 3250 3250 Processed 10/05/2023 1394639907 HIMATSINH NARVATSINH PATEL BANK OF BARODA(606985)
SubTotal 3250 3250
291 Limkheda GJ-23-005-023-001/8978150
(Goriya) 		1123005000NRG24210420230023559 23/04/2023 BHURIYA KAVITABEN NARESHBHAI 1123005WL001306 BHURIYA KAVITABEN NARESHBHAI 00168 ICIC0000538 1235 1235 Processed 10/05/2023 1394639795 BHURIYA KAVITABEN NARESHB ICICI BANK LTD(508534)
292 Limkheda GJ-23-005-023-001/8978150
(Goriya) 		1123005000NRG24210420230023558 23/04/2023 Bhuriya Nareshbhai CHATURBHAI 1123005WL001306 Bhuriya Nareshbhai CHATURBHAI 00168 ICIC0000538 1235 1235 Processed 10/05/2023 1394639794 BHURIYA NARESHBHAI CHATURBHAI BANK OF BARODA(606985)
293 Limkheda GJ-23-005-044-001/8965890
(Mangal Mahudi) 		1123005000NRG24200420230018673 23/04/2023 BABUBHAI 1123005WL001036 BABUBHAI 00168 ICIC0000538 3000 3000 Processed 10/05/2023 1394639786 DAMOR BABUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Limkheda GJ-23-005-044-002/1953556
(USRA) 		1123005000NRG24210420230031661 23/04/2023 HIRABHAI 1123005WL001644 HIRABHAI 00168 ICIC0000538 2800 2800 Processed 10/05/2023 1394639788 HIRABHAI ICICI BANK LTD(508534)
295 Limkheda GJ-23-005-044-002/1953696
(USRA) 		1123005000NRG24210420230031490 23/04/2023 JAYNTIBHAI 1123005WL001639 JAYNTIBHAI 00168 ICIC0000538 3220 3220 Processed 10/05/2023 1394639789 JAYNTIBHAI ICICI BANK LTD(508534)
296 Limkheda GJ-23-005-044-002/8965672
(USRA) 		1123005000NRG24210420230031666 23/04/2023 JUVANSING ABHESING 1123005WL001644 JUVANSING ABHESING 00168 ICIC0000538 2800 2800 Processed 10/05/2023 1394639787 JUVANSINGBHAI ABHESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
297 Limkheda GJ-23-005-070-001/8969818
(Polisimal) 		1123005000NRG24210420230025433 23/04/2023 RAMESHBHAI SURTANBHAI NINAMA 1123005WL001371 RAMESHBHAI SURTANBHAI NINAMA 00168 ICIC0000538 2820 2820 Processed 10/05/2023 1394639791 Rameshbhai ICICI BANK LTD(508534)
298 Limkheda GJ-23-005-070-001/8969818
(Polisimal) 		1123005000NRG24210420230025434 23/04/2023 SURTANBHAI PARSINGBHAI NINAMA 1123005WL001371 SURTANBHAI PARSINGBHAI NINAMA 00168 ICIC0000538 2820 2820 Processed 10/05/2023 1394639790 Suratanbhai ICICI BANK LTD(508534)
299 Limkheda GJ-23-005-070-001/8969818
(Polisimal) 		1123005000NRG24210420230025431 23/04/2023 ZALABHAI PARSINGBHAI NINAMA 1123005WL001371 ZALABHAI PARSINGBHAI NINAMA 00168 ICIC0000538 2820 2820 Processed 10/05/2023 1394639793 MUNIA ZALABHAI PARASINGBH ICICI BANK LTD(508534)
300 Limkheda GJ-23-005-083-001/8978957
(Vislanga) 		1123005000NRG24210420230033095 23/04/2023 BHUHA MATHURBHAI KALABHAI 1123005WL001733 BHUHA MATHURBHAI KALABHAI 00168 ICIC0000538 2500 2500 Processed 10/05/2023 1394639792 puNA MATHuR ICICI BANK LTD(508534)
SubTotal 25250 25250
301 Limkheda GJ-23-005-044-001/8978352
(Mangal Mahudi) 		1123005000NRG24200420230018677 23/04/2023 PARMAR NANIBEN DITABHAI 1123005WL001036 PARMAR NANIBEN DITABHAI 00168 ICIC0002240 2750 2750 Processed 10/05/2023 1394639636 PARMAR NANIBEN DITABHAI ICICI BANK LTD(508534)
302 Limkheda GJ-23-005-044-002/8965717
(USRA) 		1123005000NRG24210420230031494 23/04/2023 CHAUHAN VIPULBHAI CHATURBHAI 1123005WL001639 CHAUHAN VIPULBHAI CHATURBHAI 00168 ICIC0002240 3220 3220 Processed 10/05/2023 1394639634 CHAUHAN VIPULBHAI CHATURBHAI BANK OF BARODA(606985)
303 Limkheda GJ-23-005-044-002/8976401
(USRA) 		1123005000NRG24210420230031496 23/04/2023 BARIA SANGITABEN 1123005WL001639 BARIA SANGITABEN 00168 ICIC0002240 3220 3220 Processed 11/05/2023 1394639637 BARIA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9190 9190
304 Limkheda GJ-23-005-036-001/8975638
(Kundha) 		1123005000NRG24210420230024150 23/04/2023 VADAKIYA MANUBHAI VAJABHAI 1123005WL001325 VADAKIYA MANUBHAI VAJABHAI 00168 ICIC0002247 3290 3290 Processed 10/05/2023 1394639635 MR MANUBHAI VAJABHAI VADAKIYA STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-036-001/8975846
(Kundha) 		1123005000NRG24210420230024166 23/04/2023 NINAMA RANIYABHAI RAMABHAI 1123005WL001325 NINAMA RANIYABHAI RAMABHAI 00168 ICIC0002247 3290 3290 Processed 11/05/2023 1394639641 RANIYABHAI RAMABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-080-001/1972597
(Vadela) 		1123005000NRG24210420230026261 23/04/2023 BENIBEH 1123005WL001415 BENIBEH 00168 ICIC0002247 2800 2800 Processed 10/05/2023 1394639638 BENIBEN TERSINGBHAI PATEL ICICI BANK LTD(508534)
307 Limkheda GJ-23-005-080-001/89797980
(Vadela) 		1123005000NRG24210420230026281 23/04/2023 PATEL SHAILESHBHAI VIRSINGBHAI 1123005WL001415 PATEL SHAILESHBHAI VIRSINGBHAI 00168 ICIC0002247 2800 2800 Processed 10/05/2023 1394639639 PATEL SHAILESHBHAI VIRSINGBHAI ICICI BANK LTD(508534)
308 Limkheda GJ-23-005-080-001/89798293
(Vadela) 		1123005000NRG24210420230026329 23/04/2023 patel madhviben maheshkumar 1123005WL001417 patel madhviben maheshkumar 00168 ICIC0002247 3500 3500 Processed 10/05/2023 1394639640 MRS MAAGHAVIBEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 15680 15680
309 Limkheda GJ-23-005-045-001/90102609
(Manlli) 		1123005000NRG24210420230024494 23/04/2023 Vinodbhai 1123005WL001337 Vinodbhai 00354 PUNB0670000 2250 2250 Processed 10/05/2023 1394639744 Patel Vinodbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2250 2250
310 Limkheda GJ-23-005-021-002/89783840
(Dudhiyadhara) 		1123005000NRG24210420230023358 23/04/2023 Kalpnaben 1123005WL001293 Kalpnaben 00415 SBIN0010992 3055 3055 Processed 10/05/2023 1394639766 VADELIYA KALPANABEN FINCARE SMALL FINANCE BANK LTD(608304)
311 Limkheda GJ-23-005-025-001/8968571
(Hathiyavan) 		1123005000NRG24210420230023767 23/04/2023 KATARA HIMATBHAI RAMESHBHAI 1123005WL001311 KATARA HIMATBHAI RAMESHBHAI 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639703 HIMMATBHAI RAMESHBHAI KATARA BANK OF BARODA(606985)
312 Limkheda GJ-23-005-025-001/8968572
(Hathiyavan) 		1123005000NRG24210420230023768 23/04/2023 MAVI KAMLABEN KALUBHAI 1123005WL001311 MAVI KAMLABEN KALUBHAI 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639705 KAMLABEN KALUBHAI MAVI BANK OF BARODA(606985)
313 Limkheda GJ-23-005-029-001/8970317
(Jetpur (Du)) 		1123005000NRG24210420230023928 23/04/2023 SANGITABEN 1123005WL001315 SANGITABEN 00415 SBIN0010992 3290 3290 Processed 10/05/2023 1394639697 Raymal Sangeetaben FINO PAYMENTS BANK LTD(608001)
314 Limkheda GJ-23-005-029-001/8970361
(Jetpur (Du)) 		1123005000NRG24210420230023930 23/04/2023 KAMLESHBHAI H 1123005WL001315 KAMLESHBHAI H 00415 SBIN0010992 3290 3290 Processed 10/05/2023 1394639745 Baria Kamleshbhai Hemsing FINO PAYMENTS BANK LTD(608001)
315 Limkheda GJ-23-005-029-001/8970375
(Jetpur (Du)) 		1123005000NRG24210420230033144 23/04/2023 LALITABEN J 1123005WL001735 LALITABEN J 00415 SBIN0010992 2820 2820 Processed 10/05/2023 1394639618 Ravat Lalitaben Jentibhai FINCARE SMALL FINANCE BANK LTD(608304)
316 Limkheda GJ-23-005-029-001/89705051
(Jetpur (Du)) 		1123005000NRG24210420230023948 23/04/2023 RAHULBHAI S 1123005WL001315 RAHULBHAI S 00415 SBIN0010992 3290 3290 Processed 10/05/2023 1394639612 Katara Ramubhai Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
317 Limkheda GJ-23-005-044-001/8978352
(Mangal Mahudi) 		1123005000NRG24200420230018680 23/04/2023 PARMAR MANUBHAI RANGJIBHAI 1123005WL001036 PARMAR MANUBHAI RANGJIBHAI 00415 SBIN0010992 2500 2500 Processed 10/05/2023 1394639604 MR MANUBHAI RANGJIBHAI PARMAR STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-044-001/8978360
(Mangal Mahudi) 		1123005000NRG24200420230018683 23/04/2023 PARMAR RAJIBEN RAMESHBHAI 1123005WL001036 PARMAR RAJIBEN RAMESHBHAI 00415 SBIN0010992 2500 2500 Processed 10/05/2023 1394639603 MRS RAJIBEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-045-001/8975416
(Manlli) 		1123005000NRG24210420230024485 23/04/2023 Damor Ashmitaben Janakbhai 1123005WL001337 Damor Ashmitaben Janakbhai 00415 SBIN0010992 2250 2250 Processed 10/05/2023 1394639662 Damor Asmitaben Babubhai FINO PAYMENTS BANK LTD(608001)
320 Limkheda GJ-23-005-045-001/90102704
(Manlli) 		1123005000NRG24210420230024497 23/04/2023 Damor Janakbhai Babubhai 1123005WL001337 Damor Janakbhai Babubhai 00415 SBIN0010992 2250 2250 Processed 10/05/2023 1394639667 MR JANAKBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-058-002/8968492
(Ninamana Khakhariya) 		1123005000NRG24210420230024935 23/04/2023 AMRABHAI R 1123005WL001354 AMRABHAI R 00415 SBIN0010992 2250 2250 Processed 10/05/2023 1394639704 Mavi Amara Bhai BANK OF BARODA(606985)
322 Limkheda GJ-23-005-080-001/1948043
(Vadela) 		1123005000NRG24210420230026296 23/04/2023 PATEL BUDHLIBEN 1123005WL001416 PATEL BUDHLIBEN 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639737 MRS BUDHLIBEN BUDHABHAI PATEL STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-080-001/8967638
(Vadela) 		1123005000NRG24210420230032837 23/04/2023 REKHABEN 1123005WL001716 REKHABEN 00415 SBIN0010992 3250 3250 Processed 10/05/2023 1394639617 MRS REKHABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-080-001/8967654
(Vadela) 		1123005000NRG24210420230026297 23/04/2023 HIRABHAI 1123005WL001416 HIRABHAI 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639669 MR HIRABHAI NATHABHAI PATEL STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-080-001/8967659
(Vadela) 		1123005000NRG24210420230026265 23/04/2023 PATEL GANPATBHAI 1123005WL001415 PATEL GANPATBHAI 00415 SBIN0010992 2800 2800 Processed 10/05/2023 1394639687 GANPATBHAI BHAYALABHAI CHAUH BANK OF BARODA(606985)
326 Limkheda GJ-23-005-080-001/8967664
(Vadela) 		1123005000NRG24210420230026266 23/04/2023 PATEL MADHUBEN 1123005WL001415 PATEL MADHUBEN 00415 SBIN0010992 2800 2800 Processed 10/05/2023 1394639783 MRS MADHUBEN DHIRSINGBHAI PATEL STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-080-001/8973973
(Vadela) 		1123005000NRG24210420230026269 23/04/2023 MANISHABEN 1123005WL001415 MANISHABEN 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639666 MRS MANISHABEN JUVANSING PATEL STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-080-001/8973993
(Vadela) 		1123005000NRG24210420230026272 23/04/2023 RAMILABEN HARISHBHAI 1123005WL001415 RAMILABEN HARISHBHAI 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639664 MRS RAMILABEN HARESHBHAI PATEL STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-080-001/8979665
(Vadela) 		1123005000NRG24210420230026298 23/04/2023 PATEL KAILASHBEN POPATBHAI 1123005WL001416 PATEL KAILASHBEN POPATBHAI 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639659 MRS KAILASBEN POPATBHAI PATEL STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-080-001/8979738
(Vadela) 		1123005000NRG24210420230032841 23/04/2023 PATEL RAMESHBHAI SHANTILAL 1123005WL001716 PATEL RAMESHBHAI SHANTILAL 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639601 MR RAMESHBHAI SHANTILAL PATEL STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-080-001/8979765
(Vadela) 		1123005000NRG24210420230026273 23/04/2023 patel Savitaben Gamirbhai 1123005WL001415 patel Savitaben Gamirbhai 00415 SBIN0010992 3250 3250 Processed 10/05/2023 1394639615 MRS SAVITABEN GAMIRBHAI PATEL STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-080-001/89797852
(Vadela) 		1123005000NRG24210420230032842 23/04/2023 LILABEN 1123005WL001716 LILABEN 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639784 PATEL LILABEN RAMANBHAI BANK OF BARODA(606985)
333 Limkheda GJ-23-005-080-001/89797896
(Vadela) 		1123005000NRG24210420230026300 23/04/2023 MANGALSINH 1123005WL001416 MANGALSINH 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639622 MR MANGALSINH VEERSINGH PATEL STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-080-001/89797897
(Vadela) 		1123005000NRG24210420230026301 23/04/2023 ALPESHKUMAR 1123005WL001416 ALPESHKUMAR 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639645 MR ALPESHKUMAR MANGALSINH PATEL STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-080-001/89797901
(Vadela) 		1123005000NRG24210420230026304 23/04/2023 KOKILABEN 1123005WL001416 KOKILABEN 00415 SBIN0010992 3120 3120 Processed 10/05/2023 1394639779 PATEL KOKILABEN MANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
336 Limkheda GJ-23-005-080-001/89797901
(Vadela) 		1123005000NRG24210420230026303 23/04/2023 MANUBHAI 1123005WL001416 MANUBHAI 00415 SBIN0010992 3120 3120 Processed 10/05/2023 1394639676 MR MANUBHAI TERABHAI PATEL STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-080-001/89797902
(Vadela) 		1123005000NRG24210420230026305 23/04/2023 SUREKHABEN 1123005WL001416 SUREKHABEN 00415 SBIN0010992 3120 3120 Processed 10/05/2023 1394639780 MRS SUREKHABEN CHAMPAKBHAI PATEL STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-080-001/89797904
(Vadela) 		1123005000NRG24210420230026306 23/04/2023 GANPATBHAI 1123005WL001416 GANPATBHAI 00415 SBIN0010992 3120 3120 Processed 10/05/2023 1394639782 MR PATEL GANPATBHAI MANUBHAI STATE BANK OF INDIA(508548)
339 Limkheda GJ-23-005-080-001/89797904
(Vadela) 		1123005000NRG24210420230026307 23/04/2023 SUSHILABEN 1123005WL001416 SUSHILABEN 00415 SBIN0010992 3120 3120 Processed 10/05/2023 1394639781 MRS PATEL SUSHILABEN GANPATBHAI STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-080-001/89797962
(Vadela) 		1123005000NRG24210420230026278 23/04/2023 SANJAYKUMAR BHARTBHAI 1123005WL001415 SANJAYKUMAR BHARTBHAI 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639650 PATEL SANJAYKUMAR BHARATSINH BANK OF BARODA(606985)
341 Limkheda GJ-23-005-080-001/89797980
(Vadela) 		1123005000NRG24210420230026282 23/04/2023 PATEL CHANDRIKABEN SHAILESHBHAI 1123005WL001415 PATEL CHANDRIKABEN SHAILESHBHAI 00415 SBIN0010992 2800 2800 Processed 10/05/2023 1394639651 MRS PATEL CHANDRIKABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-080-001/89797983
(Vadela) 		1123005000NRG24210420230026283 23/04/2023 SUMITRABEN CHHATRASINH 1123005WL001415 SUMITRABEN CHHATRASINH 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639654 Patel Sumitraben Chhatrasinh FINCARE SMALL FINANCE BANK LTD(608304)
343 Limkheda GJ-23-005-080-001/89798018
(Vadela) 		1123005000NRG24210420230026284 23/04/2023 Kaliben Tersingbhai 1123005WL001415 Kaliben Tersingbhai 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639656 MRS KALIBEN TERSINGBHAI PATEL STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-080-001/89798033
(Vadela) 		1123005000NRG24210420230026285 23/04/2023 RESHAMBEN TERSING 1123005WL001415 RESHAMBEN TERSING 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639600 MRS RESHAMBEN TERSINGBHAI PATEL STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-080-001/89798046
(Vadela) 		1123005000NRG24210420230026324 23/04/2023 Galiben balubhai 1123005WL001417 Galiben balubhai 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639655 MRS GALIBEN BALUBHAI PATEL STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-080-001/89798233
(Vadela) 		1123005000NRG24210420230032847 23/04/2023 PATEL SURESHBHAI CHIMANBHAI 1123005WL001716 PATEL SURESHBHAI CHIMANBHAI 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639648 MR SURESHBHAI CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-080-001/89798294
(Vadela) 		1123005000NRG24210420230026331 23/04/2023 patel nayanaben naginbhai 1123005WL001417 patel nayanaben naginbhai 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639663 MRS NAYANABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-080-001/89798296
(Vadela) 		1123005000NRG24210420230032851 23/04/2023 patel virasingbhai mangalabhai 1123005WL001716 patel virasingbhai mangalabhai 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639621 MR PATEL VIRSINGBHAI MAGALABHAI STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-080-001/89798313
(Vadela) 		1123005000NRG24210420230032852 23/04/2023 PATEL JASHODABEN SALUBHAI 1123005WL001716 PATEL JASHODABEN SALUBHAI 00415 SBIN0010992 3250 3250 Processed 10/05/2023 1394639616 MISS JASHODABEN SALUBHAI PATEL STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-080-001/89798429
(Vadela) 		1123005000NRG24210420230026290 23/04/2023 PATEL MANJULABEN KALYANBHAI 1123005WL001415 PATEL MANJULABEN KALYANBHAI 00415 SBIN0010992 3250 3250 Processed 10/05/2023 1394639619 MRS MANJULABEN KALYANBHAI PATEL STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-080-001/89798446
(Vadela) 		1123005000NRG24210420230032855 23/04/2023 PATEL TINABHAI MAVSINGBHAI 1123005WL001716 PATEL TINABHAI MAVSINGBHAI 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639696 MR PATEL TINABHAI MAVSING STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-080-001/89798447
(Vadela) 		1123005000NRG24210420230032856 23/04/2023 PATEL BIJALIBEN JESINGBHAI 1123005WL001716 PATEL BIJALIBEN JESINGBHAI 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639652 MRS BIJALIBEN JESINGBHAI PATEL STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-080-001/89798581
(Vadela) 		1123005000NRG24210420230026311 23/04/2023 PATEL KAILASHBEN ALPESHBHAI 1123005WL001416 PATEL KAILASHBEN ALPESHBHAI 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639646 Patel Kailashben Alpeshkumar FINCARE SMALL FINANCE BANK LTD(608304)
354 Limkheda GJ-23-005-080-001/89798654
(Vadela) 		1123005000NRG24210420230026314 23/04/2023 HANSABEN JENTIBHAI 1123005WL001416 HANSABEN JENTIBHAI 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639660 MISS HANSHABEN JENTIBHAI PATEL STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-080-001/89798680
(Vadela) 		1123005000NRG24210420230026318 23/04/2023 patel lakhiben gopsingbhai 1123005WL001416 patel lakhiben gopsingbhai 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639649 MS LAKHIBEN GOPSINGBHAI PATEL STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-080-001/89798680
(Vadela) 		1123005000NRG24210420230026319 23/04/2023 patel surekaben maheshbhai 1123005WL001416 patel surekaben maheshbhai 00415 SBIN0010992 3500 3500 Processed 11/05/2023 1394639698 PATEL SUREKHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Limkheda GJ-23-005-080-001/89798688
(Vadela) 		1123005000NRG24210420230026293 23/04/2023 PATEL CHAMPABEN VINODBHAI 1123005WL001415 PATEL CHAMPABEN VINODBHAI 00415 SBIN0010992 3250 3250 Processed 10/05/2023 1394639657 Mrs. CHAMPABEN VINODBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
358 Limkheda GJ-23-005-080-001/89798705
(Vadela) 		1123005000NRG24210420230026336 23/04/2023 patel jasodaben shaileshbhai 1123005WL001417 patel jasodaben shaileshbhai 00415 SBIN0010992 3500 3500 Processed 10/05/2023 1394639706 MRS PATEL JASHODABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 158745 158745
359 Limkheda GJ-23-005-023-001/8978585
(Goriya) 		1123005000NRG24210420230023578 23/04/2023 BHURIYA URMILABEN CHATURBHAI 1123005WL001306 BHURIYA URMILABEN CHATURBHAI 00415 SBIN0060323 1235 1235 Processed 10/05/2023 1394639763 MISS BHURIA URMILABEN CHATURBHAI STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-023-001/8981720
(Goriya) 		1123005000NRG24210420230023620 23/04/2023 BILWAL ASHMITABEN GORDANBHAI 1123005WL001307 BILWAL ASHMITABEN GORDANBHAI 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394639707 MS BILWAL ASHMITABEN GORDHANBHAI STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-023-001/8981724
(Goriya) 		1123005000NRG24210420230023621 23/04/2023 bilaval maheshbhai sumalbhai 1123005WL001307 bilaval maheshbhai sumalbhai 00415 SBIN0060323 3250 3250 Processed 11/05/2023 1394639701 BILVAL MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-023-001/8981724
(Goriya) 		1123005000NRG24210420230023622 23/04/2023 vanitaben 1123005WL001307 vanitaben 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394639700 BILVAL VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
363 Limkheda GJ-23-005-023-001/8981782
(Goriya) 		1123005000NRG24210420230023631 23/04/2023 bilval amishaben somabhai 1123005WL001307 bilval amishaben somabhai 00415 SBIN0060323 3250 3250 Processed 11/05/2023 1394639708 BILVAL AMISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
364 Limkheda GJ-23-005-023-001/8981782
(Goriya) 		1123005000NRG24210420230023630 23/04/2023 bilval sunilkumar somabhai 1123005WL001307 bilval sunilkumar somabhai 00415 SBIN0060323 3250 3250 Processed 11/05/2023 1394639699 BILVAL SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Limkheda GJ-23-005-029-001/8970422
(Jetpur (Du)) 		1123005000NRG24210420230023934 23/04/2023 MALVIYA LILABEN NAVALSING 1123005WL001315 MALVIYA LILABEN NAVALSING 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639746 Malviya Lilaben FINO PAYMENTS BANK LTD(608001)
366 Limkheda GJ-23-005-036-001/8968559
(Kundha) 		1123005000NRG24210420230024179 23/04/2023 Bamaniya Lilaben Shaileshbhai 1123005WL001326 Bamaniya Lilaben Shaileshbhai 00415 SBIN0060323 3290 3290 Processed 11/05/2023 1394639751 LILABEN SHAILESHBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Limkheda GJ-23-005-036-001/8968559
(Kundha) 		1123005000NRG24210420230024178 23/04/2023 SABURIBEN GOPSINGBHAI BAMANIYA 1123005WL001326 SABURIBEN GOPSINGBHAI BAMANIYA 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639747 MRS SABURIBEN GOPSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-036-001/8975234
(Kundha) 		1123005000NRG24210420230024145 23/04/2023 VAJESHING 1123005WL001325 VAJESHING 00415 SBIN0060323 1200 1200 Processed 10/05/2023 1394639769 MR VAJESINH BUDLABHAI CHAUHAN STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-036-001/8975252
(Kundha) 		1123005000NRG24210420230024180 23/04/2023 SAILESHBHAI GOPSINGBHAI 1123005WL001326 SAILESHBHAI GOPSINGBHAI 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639680 MR SHAILESHBHAI GOPSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
370 Limkheda GJ-23-005-036-001/8975285
(Kundha) 		1123005000NRG24210420230024181 23/04/2023 RAVAT NANUBHAI JOKHANABHAI 1123005WL001326 RAVAT NANUBHAI JOKHANABHAI 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639679 MR NANUBHAI JOKHNABHAI RAVAT STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-036-001/8975286
(Kundha) 		1123005000NRG24210420230030035 23/04/2023 Parmar Rakheben Mahndrabhai 1123005WL001566 Parmar Rakheben Mahndrabhai 00415 SBIN0060323 3220 3220 Processed 10/05/2023 1394639759 MRS PARMAR REKHABEN MAHENDRABHAI STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-036-001/8975327
(Kundha) 		1123005000NRG24210420230024147 23/04/2023 DANGI PARTAPBHAI N. 1123005WL001325 DANGI PARTAPBHAI N. 00415 SBIN0060323 1200 1200 Processed 10/05/2023 1394639753 MR PRATAPBHAI NANABHAI DANGI STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-036-001/8975437
(Kundha) 		1123005000NRG24210420230024148 23/04/2023 Chauhan Ajaybhai Narubhai 1123005WL001325 Chauhan Ajaybhai Narubhai 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639614 MR AJAYBHAI NARUBHAI CHAUHAN STATE BANK OF INDIA(508548)
374 Limkheda GJ-23-005-036-001/8975618
(Kundha) 		1123005000NRG24210420230030037 23/04/2023 Parmar Rajubhai Balubhai 1123005WL001566 Parmar Rajubhai Balubhai 00415 SBIN0060323 3220 3220 Processed 10/05/2023 1394639599 MR RAJUBHAI BALUBHAI PARMAR STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-036-001/8975630
(Kundha) 		1123005000NRG24210420230030038 23/04/2023 PARAMAR MAHENDRABHAI AMARSINH 1123005WL001566 PARAMAR MAHENDRABHAI AMARSINH 00415 SBIN0060323 3220 3220 Processed 10/05/2023 1394639738 MR MAHENDRAKUMAR AMARSINH PARMAR STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-036-001/8975633
(Kundha) 		1123005000NRG24210420230030039 23/04/2023 PARAMAR MAVSINGBHAI PUNABHAI 1123005WL001566 PARAMAR MAVSINGBHAI PUNABHAI 00415 SBIN0060323 3220 3220 Processed 10/05/2023 1394639739 MR MAVSINGBHAI PUNABHAI PARMAR STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-036-001/8975653
(Kundha) 		1123005000NRG24210420230024151 23/04/2023 BHUPATBHAI BHEMABHAI 1123005WL001325 BHUPATBHAI BHEMABHAI 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639740 MR BHUPATBHAI BHEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
378 Limkheda GJ-23-005-036-001/8975665
(Kundha) 		1123005000NRG24210420230024152 23/04/2023 RAVAT KALIYABHAI TITABHAI 1123005WL001325 RAVAT KALIYABHAI TITABHAI 00415 SBIN0060323 3290 3290 Processed 11/05/2023 1394639750 RAVAT KALIYABHAI TIATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Limkheda GJ-23-005-036-001/8975677
(Kundha) 		1123005000NRG24210420230030040 23/04/2023 DAMOR SANDIBEN RATANBHAI 1123005WL001566 DAMOR SANDIBEN RATANBHAI 00415 SBIN0060323 3220 3220 Processed 10/05/2023 1394639758 MRS DAMOR SNADIBEN RATNBHAI STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-036-001/8975710
(Kundha) 		1123005000NRG24210420230024153 23/04/2023 NINAMA MAGANBHAI TITABHAI 1123005WL001325 NINAMA MAGANBHAI TITABHAI 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639756 MR MAGANBHAI TITABHAI STATE BANK OF INDIA(508548)
381 Limkheda GJ-23-005-036-001/8975721
(Kundha) 		1123005000NRG24210420230024154 23/04/2023 CHAUHAN METALIBEN SARDARBHAI 1123005WL001325 CHAUHAN METALIBEN SARDARBHAI 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639613 CHAUHAN METHLIBEN SARADARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
382 Limkheda GJ-23-005-036-001/8975732
(Kundha) 		1123005000NRG24210420230024155 23/04/2023 RAVAT GEETABEN KARANSINH 1123005WL001325 RAVAT GEETABEN KARANSINH 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639686 MRS GEETABEN KARANBHAI RAVAT STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-036-001/8975766
(Kundha) 		1123005000NRG24210420230024158 23/04/2023 Chauhan Raylabhai Damabhai 1123005WL001325 Chauhan Raylabhai Damabhai 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639749 MR RAYLABHAI DAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-036-001/8975810
(Kundha) 		1123005000NRG24210420230024161 23/04/2023 LILABEN BIPINBHAI 1123005WL001325 LILABEN BIPINBHAI 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639752 MRS LEELABEN BIPINBHAI RAVAT STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-036-001/8975810
(Kundha) 		1123005000NRG24210420230024160 23/04/2023 RAVAT BIPINBHAI PARTAPBHAI 1123005WL001325 RAVAT BIPINBHAI PARTAPBHAI 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639757 BIPINKUMAR PRATAPBHAI RAVAT HDFC BANK LTD(607152)
386 Limkheda GJ-23-005-036-001/8975819
(Kundha) 		1123005000NRG24210420230030041 23/04/2023 PARMAR DIPIKABEN AMARSING 1123005WL001566 PARMAR DIPIKABEN AMARSING 00415 SBIN0060323 3220 3220 Processed 10/05/2023 1394639754 MS PARMAR DIPIKABEN AMRSINH STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-036-001/8975826
(Kundha) 		1123005000NRG24210420230024163 23/04/2023 RAVAT NARSINGBHAI MOGJIBHAI 1123005WL001325 RAVAT NARSINGBHAI MOGJIBHAI 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639748 MR NARSING MOGHAJIBHAI RAVAT STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-036-001/8975897
(Kundha) 		1123005000NRG24210420230030042 23/04/2023 manjulaben a 1123005WL001566 manjulaben a 00415 SBIN0060323 3220 3220 Processed 10/05/2023 1394639755 Parmar Manjula Ben BANK OF BARODA(606985)
389 Limkheda GJ-23-005-036-001/8975961903
(Kundha) 		1123005000NRG24210420230024172 23/04/2023 Ravat Sunitaben Shaileshbhai 1123005WL001325 Ravat Sunitaben Shaileshbhai 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639760 MS RAVAT SUNITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
390 Limkheda GJ-23-005-036-001/8975961914
(Kundha) 		1123005000NRG24210420230024209 23/04/2023 Ravat Mohanbhai Jokhnabhai 1123005WL001326 Ravat Mohanbhai Jokhnabhai 00415 SBIN0060323 3290 3290 Processed 10/05/2023 1394639608 MR MOHANBHAI JOKHANABHAI RAVAT STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-045-001/8975200
(Manlli) 		1123005000NRG24210420230024484 23/04/2023 patel abhesing ramsing 1123005WL001337 patel abhesing ramsing 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394639681 MR ABHESING RAMSING PATEL STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-045-001/90102056
(Manlli) 		1123005000NRG24210420230024488 23/04/2023 patel rajeshbhai 1123005WL001337 patel rajeshbhai 00415 SBIN0060323 3250 3250 Processed 11/05/2023 1394639647 PATEL RAJESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Limkheda GJ-23-005-045-001/90102064
(Manlli) 		1123005000NRG24210420230024490 23/04/2023 patel sarmaben eswvarbhai 1123005WL001337 patel sarmaben eswvarbhai 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394639741 PATEL SHAMABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
394 Limkheda GJ-23-005-045-001/90102082
(Manlli) 		1123005000NRG24210420230033189 23/04/2023 Patel Manilala Rameshbhai 1123005WL001741 Patel Manilala Rameshbhai 00415 SBIN0060323 2000 2000 Processed 11/05/2023 1394639661 PATEL MANILAL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Limkheda GJ-23-005-045-001/90102187
(Manlli) 		1123005000NRG24210420230024492 23/04/2023 PATEL VIPULBHAI LALABHAI 1123005WL001337 PATEL VIPULBHAI LALABHAI 00415 SBIN0060323 3250 3250 Processed 10/05/2023 1394639668 MR VIPULBHAI LALABHAI PATEL STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-045-001/90102703
(Manlli) 		1123005000NRG24210420230024495 23/04/2023 Damor Vijaykumar Babubhai 1123005WL001337 Damor Vijaykumar Babubhai 00415 SBIN0060323 2250 2250 Processed 10/05/2023 1394639658 Damor Vijaykumar Babubhai FINO PAYMENTS BANK LTD(608001)
397 Limkheda GJ-23-005-045-001/90102703
(Manlli) 		1123005000NRG24210420230024496 23/04/2023 Damor Zemaliben Babubhai 1123005WL001337 Damor Zemaliben Babubhai 00415 SBIN0060323 2250 2250 Processed 10/05/2023 1394639695 MRS DAMOR ZEMALIBEN STATE BANK OF INDIA(508548)
398 Limkheda GJ-23-005-045-001/90102782
(Manlli) 		1123005000NRG24210420230024498 23/04/2023 Damor Maniben 1123005WL001337 Damor Maniben 00415 SBIN0060323 2250 2250 Processed 10/05/2023 1394639702 DAMOR MANIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Limkheda GJ-23-005-045-001/91102861
(Manlli) 		1123005000NRG24210420230024501 23/04/2023 Damor Santoshbhai 1123005WL001337 Damor Santoshbhai 00415 SBIN0060323 2250 2250 Processed 10/05/2023 1394639743 Damor Santoshbhai FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-045-001/91103020
(Manlli) 		1123005000NRG24210420230033204 23/04/2023 PATEL AANDIBEN MANILAL 1123005WL001741 PATEL AANDIBEN MANILAL 00415 SBIN0060323 2000 2000 Processed 11/05/2023 1394639742 PATEL AANDIBEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 Limkheda GJ-23-005-058-002/8968490
(Ninamana Khakhariya) 		1123005000NRG24210420230024934 23/04/2023 MAVI SHUKRAMBHAI VICHHIYABHAI 1123005WL001354 MAVI SHUKRAMBHAI VICHHIYABHAI 00415 SBIN0060323 2500 2500 Processed 10/05/2023 1394639607 Mavi Sukrambhai BANK OF BARODA(606985)
402 Limkheda GJ-23-005-058-002/8968496
(Ninamana Khakhariya) 		1123005000NRG24210420230024937 23/04/2023 RAVAT SANJAYBHAI VIRSING 1123005WL001354 RAVAT SANJAYBHAI VIRSING 00415 SBIN0060323 2250 2250 Processed 11/05/2023 1394639606 RAVAT SANJAYBHAI VIRSING INDIA POST PAYMENTS BANK LIMITED(508528)
403 Limkheda GJ-23-005-058-002/8968516
(Ninamana Khakhariya) 		1123005000NRG24210420230024943 23/04/2023 NINAMA RAKESHKUMAR TITABHAI 1123005WL001354 NINAMA RAKESHKUMAR TITABHAI 00415 SBIN0060323 2500 2500 Processed 10/05/2023 1394639605 Ninama Rakeshkumar Titabhai FINO PAYMENTS BANK LTD(608001)
404 Limkheda GJ-23-005-070-001/8969803
(Polisimal) 		1123005000NRG24210420230025429 23/04/2023 damor vipulkumar nirubhai 1123005WL001371 damor vipulkumar nirubhai 00415 SBIN0060323 2820 2820 Processed 10/05/2023 1394639653 MR VIPULKUMAR NIRUBHAI DAMOR STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-080-001/8973990
(Vadela) 		1123005000NRG24210420230026271 23/04/2023 GEETABEN 1123005WL001415 GEETABEN 00415 SBIN0060323 2800 2800 Processed 10/05/2023 1394639785 Mrs. GITABEN CHATURBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
406 Limkheda GJ-23-005-080-001/89797963
(Vadela) 		1123005000NRG24210420230026279 23/04/2023 NANDABEN PRABHATBHAI 1123005WL001415 NANDABEN PRABHATBHAI 00415 SBIN0060323 3500 3500 Processed 10/05/2023 1394639665 MRS NANDABEN PRABHATBHAI PATEL STATE BANK OF INDIA(508548)
407 Limkheda GJ-23-005-083-002/8979219
(Vislanga) 		1123005000NRG24210420230027402 23/04/2023 Kalpeshbhai Kadkiyabhai Mohaniya 1123005WL001473 Kalpeshbhai Kadkiyabhai Mohaniya 00415 SBIN0060323 3055 3055 Processed 10/05/2023 1394639609 MR KALPESHBHAI KADKIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 143780 143780
408 Limkheda GJ-23-005-025-001/8968543
(Hathiyavan) 		1123005000NRG24210420230023765 23/04/2023 MAVI SEJALBEN DINESHBHAI 1123005WL001311 MAVI SEJALBEN DINESHBHAI 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394640030 Mavi Sejalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
409 Limkheda GJ-23-005-025-001/8981380
(Hathiyavan) 		1123005000NRG24210420230023771 23/04/2023 MEDA LALITABEN SURPALBHAI 1123005WL001311 MEDA LALITABEN SURPALBHAI 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394640031 LALITABEN SURPALBHAI MEDA BANK OF BARODA(606985)
410 Limkheda GJ-23-005-025-001/8981381
(Hathiyavan) 		1123005000NRG24210420230023773 23/04/2023 MAVI SHARMILABEN MUKESHBHAI 1123005WL001311 MAVI SHARMILABEN MUKESHBHAI 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394639629 Mavi Sharmilaben BANK OF BARODA(606985)
411 Limkheda GJ-23-005-025-001/8981382
(Hathiyavan) 		1123005000NRG24210420230023774 23/04/2023 MAVI SUSHILABEN SAKABHAI 1123005WL001311 MAVI SUSHILABEN SAKABHAI 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394639625 Mavi Sushilaben FINO PAYMENTS BANK LTD(608001)
412 Limkheda GJ-23-005-025-001/8981384
(Hathiyavan) 		1123005000NRG24210420230023775 23/04/2023 KATARA PRATAPBHAI RAMABHAI 1123005WL001311 KATARA PRATAPBHAI RAMABHAI 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394640033 MR PRATAP RAMABHAI KATARA STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-025-001/8981386
(Hathiyavan) 		1123005000NRG24210420230023779 23/04/2023 KATARA SAVITABEN TINABHAI 1123005WL001311 KATARA SAVITABEN TINABHAI 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394639624 Katara Savitaben FINO PAYMENTS BANK LTD(608001)
414 Limkheda GJ-23-005-025-001/8981386
(Hathiyavan) 		1123005000NRG24210420230023778 23/04/2023 KATARA TINABHAI SAKABHAI 1123005WL001311 KATARA TINABHAI SAKABHAI 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394639623 Katara Tinabhai FINO PAYMENTS BANK LTD(608001)
415 Limkheda GJ-23-005-025-001/8981388
(Hathiyavan) 		1123005000NRG24210420230023782 23/04/2023 KATARA TARABEN ANKITBHAI 1123005WL001311 KATARA TARABEN ANKITBHAI 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394639598 Katara Taraben Ankitbhai FINO PAYMENTS BANK LTD(608001)
416 Limkheda GJ-23-005-025-001/8981389
(Hathiyavan) 		1123005000NRG24210420230023783 23/04/2023 KATARA RAJUBHAI RAMSINGBHAI 1123005WL001311 KATARA RAJUBHAI RAMSINGBHAI 00688 FINO0001001 3500 3500 Processed 10/05/2023 1394640039 Katara Rajubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
417 Limkheda GJ-23-005-029-001/8970408
(Jetpur (Du)) 		1123005000NRG24210420230023933 23/04/2023 MINAXIBEN SABURBHAI 1123005WL001315 MINAXIBEN SABURBHAI 00688 FINO0001001 3290 3290 Processed 10/05/2023 1394639633 Malviya Minaxiben FINO PAYMENTS BANK LTD(608001)
418 Limkheda GJ-23-005-045-001/8968673
(Manlli) 		1123005000NRG24210420230024483 23/04/2023 VARSHABEN 1123005WL001337 VARSHABEN 00688 FINO0001001 2250 2250 Processed 10/05/2023 1394640029 Patel Varshaben Narvatsinh FINO PAYMENTS BANK LTD(608001)
419 Limkheda GJ-23-005-045-001/91103069
(Manlli) 		1123005000NRG24210420230033211 23/04/2023 Patel Manishaben Y 1123005WL001741 Patel Manishaben Y 00688 FINO0001001 2000 2000 Processed 10/05/2023 1394640038 RAVAT MANISHBEN PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
420 Limkheda GJ-23-005-045-001/91103069
(Manlli) 		1123005000NRG24210420230033210 23/04/2023 Patel Yogeshbhai Bhavsing 1123005WL001741 Patel Yogeshbhai Bhavsing 00688 FINO0001001 2000 2000 Processed 10/05/2023 1394640036 MR PATEL YOGESHBHAI BHAVSINGBHAI STATE BANK OF INDIA(508548)
421 Limkheda GJ-23-005-045-001/91103070
(Manlli) 		1123005000NRG24210420230033212 23/04/2023 Patel Vijaybhai Gamirbhai 1123005WL001741 Patel Vijaybhai Gamirbhai 00688 FINO0001001 2000 2000 Processed 10/05/2023 1394640037 MR VIJAYBHAI GAMIRBHAI PATEL STATE BANK OF INDIA(508548)
422 Limkheda GJ-23-005-045-001/91103119
(Manlli) 		1123005000NRG24210420230033216 23/04/2023 PATEL VIKARAMBHAI D 1123005WL001741 PATEL VIKARAMBHAI D 00688 FINO0001001 2000 2000 Processed 10/05/2023 1394639631 MR VIKRAMBHAI DILIPBHAI PATEL STATE BANK OF INDIA(508548)
423 Limkheda GJ-23-005-045-001/91103120
(Manlli) 		1123005000NRG24210420230033217 23/04/2023 PATEL LATABEN G 1123005WL001741 PATEL LATABEN G 00688 FINO0001001 2000 2000 Processed 10/05/2023 1394639632 MRS LATABEN GANPATBHAI PATEL STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-083-002/8978977
(Vislanga) 		1123005000NRG24210420230027375 23/04/2023 BHABHOR CHETNABEN MEHULKUMAR 1123005WL001473 BHABHOR CHETNABEN MEHULKUMAR 00688 FINO0001001 3055 3055 Processed 10/05/2023 1394640035 Bhabhor Chetnaben Mehulkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 50095 50095
425 Limkheda GJ-23-005-025-001/8968543
(Hathiyavan) 		1123005000NRG24210420230023764 23/04/2023 DINESHBHAI VARSHINGBHA 1123005WL001311 DINESHBHAI VARSHINGBHA 00688 FINO0001165 3500 3500 Processed 11/05/2023 1394639630 DINESHBHAI VARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Limkheda GJ-23-005-025-001/8981392
(Hathiyavan) 		1123005000NRG24210420230023784 23/04/2023 NINAMA NILESHBHAI SANIYABHAI 1123005WL001311 NINAMA NILESHBHAI SANIYABHAI 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394639628 Ninama Nileshbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
427 Limkheda GJ-23-005-025-001/8981404
(Hathiyavan) 		1123005000NRG24210420230023785 23/04/2023 katara mathuriben saburbhai 1123005WL001311 katara mathuriben saburbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394640032 Katara Mathuriben Saburbhai FINO PAYMENTS BANK LTD(608001)
428 Limkheda GJ-23-005-036-001/8965561
(Kundha) 		1123005000NRG24210420230024176 23/04/2023 SHUMITRABEN 1123005WL001326 SHUMITRABEN 00688 FINO0001165 3290 3290 Processed 10/05/2023 1394639627 Baria Sumitraben Ashokbhai FINO PAYMENTS BANK LTD(608001)
429 Limkheda GJ-23-005-036-001/8968554
(Kundha) 		1123005000NRG24210420230024177 23/04/2023 GANGABEN 1123005WL001326 GANGABEN 00688 FINO0001165 3290 3290 Processed 10/05/2023 1394639626 Chauhan Gagaben Arvidbhai FINO PAYMENTS BANK LTD(608001)
430 Limkheda GJ-23-005-036-001/8975961907
(Kundha) 		1123005000NRG24210420230024173 23/04/2023 Chauhan Minaben Dariyasinh 1123005WL001325 Chauhan Minaben Dariyasinh 00688 FINO0001165 3290 3290 Processed 10/05/2023 1394640034 Chauhan Meenaben Dariyasinh FINO PAYMENTS BANK LTD(608001)
SubTotal 20370 20370
431 Limkheda GJ-23-005-023-001/8978567
(Goriya) 		1123005000NRG24210420230023615 23/04/2023 MAKVANA CHANDUBHAI DALSINGBHAI 1123005WL001307 MAKVANA CHANDUBHAI DALSINGBHAI 00691 IPOS0000001 3250 3250 Processed 10/05/2023 1394639796 CHANDUBHAI DALSINGBHAI MA ICICI BANK LTD(508534)
432 Limkheda GJ-23-005-023-001/8981720
(Goriya) 		1123005000NRG24210420230023619 23/04/2023 bilaval gordanbhai somabhai 1123005WL001307 bilaval gordanbhai somabhai 00691 IPOS0000001 3250 3250 Processed 11/05/2023 1394639798 BILVAL GORDHANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Limkheda GJ-23-005-025-001/8981381
(Hathiyavan) 		1123005000NRG24210420230023772 23/04/2023 MAVI MUKESHBHAI VARSINGBHAI 1123005WL001311 MAVI MUKESHBHAI VARSINGBHAI 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1394639799 MUKESHBHAI VARSINGBHAI MAVI BANK OF BARODA(606985)
434 Limkheda GJ-23-005-034-001/8969049508
(Khirkhai) 		1123005000NRG24210420230024075 23/04/2023 TADVI RAKESHBHAI RAMANBHAI 1123005WL001323 TADVI RAKESHBHAI RAMANBHAI 00691 IPOS0000001 3055 3055 Processed 10/05/2023 1394639801 RAKESHBHAI RAMANBHAI TADVI BANK OF BARODA(606985)
435 Limkheda GJ-23-005-034-001/8969049539
(Khirkhai) 		1123005000NRG24210420230024084 23/04/2023 DANGI PAYALBEN BABUBHAI 1123005WL001323 DANGI PAYALBEN BABUBHAI 00691 IPOS0000001 3055 3055 Processed 10/05/2023 1394639802 DANGI PAYALBEN BABUBHAI BANK OF BARODA(606985)
436 Limkheda GJ-23-005-058-002/8968486
(Ninamana Khakhariya) 		1123005000NRG24210420230024932 23/04/2023 NINAMA PRKASBHAI RAMABHAI 1123005WL001354 NINAMA PRKASBHAI RAMABHAI 00691 IPOS0000001 2250 2250 Processed 11/05/2023 1394639797 NINAMA PRAKASHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Limkheda GJ-23-005-070-001/8978191
(Polisimal) 		1123005000NRG24210420230025466 23/04/2023 PARMAR SUKESHBHAI BALVANTBHAI 1123005WL001372 PARMAR SUKESHBHAI BALVANTBHAI 00691 IPOS0000001 2820 2820 Processed 11/05/2023 1394639803 PARMAR SUKESHBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Limkheda GJ-23-005-070-001/8978395
(Polisimal) 		1123005000NRG24210420230025448 23/04/2023 MUNIYA VIJAYBHAI FATIYABHAI 1123005WL001371 MUNIYA VIJAYBHAI FATIYABHAI 00691 IPOS0000001 2820 2820 Processed 11/05/2023 1394639800 MUNIYA VIJAYBHAI FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-083-001/8979139
(Vislanga) 		1123005000NRG24210420230033107 23/04/2023 SAVITABEN 1123005WL001733 SAVITABEN 00691 IPOS0000001 2500 2500 Processed 10/05/2023 1394639805 SAVITABEN SOBANBHAI BHUHA BANK OF BARODA(606985)
440 Limkheda GJ-23-005-083-001/8979142
(Vislanga) 		1123005000NRG24210420230033109 23/04/2023 BABUBHAI 1123005WL001733 BABUBHAI 00691 IPOS0000001 2500 2500 Processed 10/05/2023 1394639804 BABUBHAI DHANSUKHBHAI BHUHA BANK OF BARODA(606985)
441 Limkheda GJ-23-005-083-001/8979142
(Vislanga) 		1123005000NRG24210420230033110 23/04/2023 KAVIBEN 1123005WL001733 KAVIBEN 00691 IPOS0000001 2500 2500 Processed 10/05/2023 1394639806 MRS KAVIBEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
442 Limkheda GJ-23-005-083-001/8979144
(Vislanga) 		1123005000NRG24210420230033111 23/04/2023 RAMESHBHAI 1123005WL001733 RAMESHBHAI 00691 IPOS0000001 2500 2500 Processed 10/05/2023 1394639807 RAMESHBHAI DHANSUKHBHAI BHUHA BANK OF BARODA(606985)
SubTotal 34000 34000
Total 1308495 1308495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_230423APB_FTO_9039 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3220
2 Limkheda GJ1123005_230423APB_FTO_9039 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 110000
3 Limkheda GJ1123005_230423APB_FTO_9039 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3250
4 Limkheda GJ1123005_230423APB_FTO_9039 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 6110
5 Limkheda GJ1123005_230423APB_FTO_9039 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 14000
6 Limkheda GJ1123005_230423APB_FTO_9039 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 249900
7 Limkheda GJ1123005_230423APB_FTO_9039 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 3500
8 Limkheda GJ1123005_230423APB_FTO_9039 Bank of Baroda BARB0LIMKHE limkheda 2000
9 Limkheda GJ1123005_230423APB_FTO_9039 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 261480
10 Limkheda GJ1123005_230423APB_FTO_9039 Bank of Baroda BARB0RUVABA RUVABARI 9000
11 Limkheda GJ1123005_230423APB_FTO_9039 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 4000
12 Limkheda GJ1123005_230423APB_FTO_9039 Bank of Baroda BARB0TALSAT TALSAT 3290
13 Limkheda GJ1123005_230423APB_FTO_9039 Bank of India BKID0002918 LIMKHEDA 23230
14 Limkheda GJ1123005_230423APB_FTO_9039 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7050
15 Limkheda GJ1123005_230423APB_FTO_9039 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 4500
16 Limkheda GJ1123005_230423APB_FTO_9039 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 114745
17 Limkheda GJ1123005_230423APB_FTO_9039 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 18070
18 Limkheda GJ1123005_230423APB_FTO_9039 Baroda Gujarat Gramin Bank BARB0BGGBXX WAGHODIA ROAD 5250
19 Limkheda GJ1123005_230423APB_FTO_9039 IDBI Bank IBKL0000445 DAHOD 3290
20 Limkheda GJ1123005_230423APB_FTO_9039 IDBI Bank IBKL0001006 KARELIBAUG 3250
21 Limkheda GJ1123005_230423APB_FTO_9039 ICICI BANK ICIC0000538 ICICI BANK 2470
22 Limkheda GJ1123005_230423APB_FTO_9039 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19780
23 Limkheda GJ1123005_230423APB_FTO_9039 ICICI BANK ICIC0000538 ICICI DAHOD 3000
24 Limkheda GJ1123005_230423APB_FTO_9039 ICICI BANK ICIC0002240 DADHELA 9190
25 Limkheda GJ1123005_230423APB_FTO_9039 ICICI BANK ICIC0002247 PANIYA 15680
26 Limkheda GJ1123005_230423APB_FTO_9039 Punjab National Bank PUNB0670000 NAWAWADAJ AHMEDABAD 2250
27 Limkheda GJ1123005_230423APB_FTO_9039 State Bank of India SBIN0010992 LIMKHEDA 158745
28 Limkheda GJ1123005_230423APB_FTO_9039 State Bank of India SBIN0060323 PALLI 3250
29 Limkheda GJ1123005_230423APB_FTO_9039 State Bank of India SBIN0060323 PALLI GODHARA 133950
30 Limkheda GJ1123005_230423APB_FTO_9039 State Bank of India SBIN0060323 SBI PALLI 6580
31 Limkheda GJ1123005_230423APB_FTO_9039 Fino Payments Bank Ltd FINO0001001 CHANGODAR 50095
32 Limkheda GJ1123005_230423APB_FTO_9039 Fino Payments Bank Ltd FINO0001165 NAROL 20370
33 Limkheda GJ1123005_230423APB_FTO_9039 India Post Payments Bank IPOS0000001 DAHOD 34000

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