Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:33 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_180623APB_FTO_66261
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-23-005-003-001/89815181
(Ambava) 		1123005000NRG24170620230374156 18/06/2023 DANGI SHANTABEN BHARATBHAI 1123005WL019239 DANGI SHANTABEN BHARATBHAI 00032 UTIB0001431 1410 1410 Processed 27/06/2023 2806487569 DANGI SHANTABEN BHARATBHAI AXIS BANK(607153)
2 Limkheda GJ-23-005-003-001/8981677
(Ambava) 		1123005000NRG24170620230374159 18/06/2023 AMITBHAI RAMABHAI NINAMA 1123005WL019239 AMITBHAI RAMABHAI NINAMA 00032 UTIB0001431 940 940 Processed 27/06/2023 2806487449 Ninama Amitkumar Ramabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2350 2350
3 Limkheda GJ-23-005-040-001/8979587
(Lukhawada) 		1123005000NRG24170620230376179 18/06/2023 PATEL CHANDRSINH LIMJIBHAI 1123005WL019324 PATEL CHANDRSINH LIMJIBHAI 00045 BARB0BANDIB 1020 1020 Processed 27/06/2023 2806487697 CHANDRASING LIMJIBHAI PATEL BANK OF BARODA(606985)
4 Limkheda GJ-23-005-040-001/8979587
(Lukhawada) 		1123005000NRG24170620230376178 18/06/2023 PATEL NITABEN CHANDRSINH 1123005WL019324 PATEL NITABEN CHANDRSINH 00045 BARB0BANDIB 1020 1020 Processed 27/06/2023 2806487706 NITABEN CHANDRASINH PATEL BANK OF BARODA(606985)
5 Limkheda GJ-23-005-040-001/8979589
(Lukhawada) 		1123005000NRG24170620230376180 18/06/2023 PATEL MAHESHBHAI PRABHATBHAI 1123005WL019324 PATEL MAHESHBHAI PRABHATBHAI 00045 BARB0BANDIB 1020 1020 Processed 27/06/2023 2806487696 Patel Maheshbhai Prabhatbhai FINO PAYMENTS BANK LTD(608001)
6 Limkheda GJ-23-005-040-001/8979734
(Lukhawada) 		1123005000NRG24170620230376181 18/06/2023 PATEL ASVINBHAI NANKABHAI 1123005WL019324 PATEL ASVINBHAI NANKABHAI 00045 BARB0BANDIB 1020 1020 Processed 27/06/2023 2806487695 Mr. ASHWINBHAI NANAKABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Limkheda GJ-23-005-040-001/8979734
(Lukhawada) 		1123005000NRG24170620230376182 18/06/2023 PATEL RAMILABEN ASVINBHAI 1123005WL019324 PATEL RAMILABEN ASVINBHAI 00045 BARB0BANDIB 1020 1020 Processed 27/06/2023 2806487694 Patel Ramilaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
8 Limkheda GJ-23-005-040-001/897976285
(Lukhawada) 		1123005000NRG24170620230376184 18/06/2023 MADHUBEN RATNSING 1123005WL019324 MADHUBEN RATNSING 00045 BARB0BANDIB 1020 1020 Processed 27/06/2023 2806487703 Patel Madhuben BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/897976509
(Lukhawada) 		1123005000NRG24170620230376188 18/06/2023 PATEL PRABHATSINH PRATAPSINH 1123005WL019324 PATEL PRABHATSINH PRATAPSINH 00045 BARB0BANDIB 1020 1020 Processed 27/06/2023 2806487705 PRABHATSINH PRATAPSINH PATEL BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/897976513
(Lukhawada) 		1123005000NRG24170620230376192 18/06/2023 PATEL ARUNABEN ARJUNBHAI 1123005WL019324 PATEL ARUNABEN ARJUNBHAI 00045 BARB0BANDIB 1020 1020 Processed 27/06/2023 2806487702 Patel Arunaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
11 Limkheda GJ-23-005-054-001/8971861
(Nani Bandibar) 		1123005000NRG24170620230377739 18/06/2023 MIRABEN 1123005WL019378 MIRABEN 00045 BARB0BANDIB 1000 1000 Processed 27/06/2023 2806487330 PATEL MIRABEN NARVATBHAI BANK OF BARODA(606985)
12 Limkheda GJ-23-005-054-001/8971872
(Nani Bandibar) 		1123005000NRG24170620230377741 18/06/2023 CHARANBHAI PRATAPBHAI 1123005WL019378 CHARANBHAI PRATAPBHAI 00045 BARB0BANDIB 1000 1000 Processed 27/06/2023 2806487698 Patel Charanbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
13 Limkheda GJ-23-005-054-001/8971872
(Nani Bandibar) 		1123005000NRG24170620230377742 18/06/2023 SHARMILABEN 1123005WL019378 SHARMILABEN 00045 BARB0BANDIB 1000 1000 Processed 27/06/2023 2806487700 Chauhan Sharmilaben Charansinh FINO PAYMENTS BANK LTD(608001)
14 Limkheda GJ-23-005-054-001/8971878
(Nani Bandibar) 		1123005000NRG24170620230377743 18/06/2023 SAJANBEN MITESHBHAI PATEL 1123005WL019378 SAJANBEN MITESHBHAI PATEL 00045 BARB0BANDIB 1000 1000 Processed 27/06/2023 2806487704 Patel Sajanben FINO PAYMENTS BANK LTD(608001)
15 Limkheda GJ-23-005-054-001/8979742
(Nani Bandibar) 		1123005000NRG24170620230377745 18/06/2023 SUNILBHAI 1123005WL019378 SUNILBHAI 00045 BARB0BANDIB 1000 1000 Processed 27/06/2023 2806487701 Patel Sunilkumar Laxmanbhai FINO PAYMENTS BANK LTD(608001)
16 Limkheda GJ-23-005-054-001/8979743
(Nani Bandibar) 		1123005000NRG24170620230377746 18/06/2023 CHAUHAN MANIBEN KALSINH 1123005WL019378 CHAUHAN MANIBEN KALSINH 00045 BARB0BANDIB 750 750 Processed 27/06/2023 2806487328 CHAUHAN MANIBEN KALSINH BANK OF BARODA(606985)
17 Limkheda GJ-23-005-054-001/8979769
(Nani Bandibar) 		1123005000NRG24170620230377748 18/06/2023 PATEL RAMILABEN PRATAPBHAI 1123005WL019378 PATEL RAMILABEN PRATAPBHAI 00045 BARB0BANDIB 1000 1000 Processed 27/06/2023 2806487329 Patel Ramilaben Prtapbhai FINO PAYMENTS BANK LTD(608001)
18 Limkheda GJ-23-005-054-001/8979769
(Nani Bandibar) 		1123005000NRG24170620230377747 18/06/2023 PATEL RUPALIBEN PRATAPBHAI 1123005WL019378 PATEL RUPALIBEN PRATAPBHAI 00045 BARB0BANDIB 1000 1000 Processed 27/06/2023 2806487332 Patel Rupaliben Pratapbhai FINO PAYMENTS BANK LTD(608001)
19 Limkheda GJ-23-005-054-001/8979770
(Nani Bandibar) 		1123005000NRG24170620230377749 18/06/2023 CHAUHAN NANIBEN RAMANBHAI 1123005WL019378 CHAUHAN NANIBEN RAMANBHAI 00045 BARB0BANDIB 1000 1000 Processed 27/06/2023 2806487699 Patel Naniben Ramanbhai FINO PAYMENTS BANK LTD(608001)
20 Limkheda GJ-23-005-054-001/89798018
(Nani Bandibar) 		1123005000NRG24170620230377755 18/06/2023 Patel Pintubhai Vajesingbhai 1123005WL019378 Patel Pintubhai Vajesingbhai 00045 BARB0BANDIB 750 750 Processed 27/06/2023 2806487707 Patel Pintubhai Vajesingbhai BANK OF BARODA(606985)
SubTotal 17660 17660
21 Limkheda GJ-23-005-005-001/1956619
(Bara) 		1123005000NRG24180620230388687 18/06/2023 BHABHOR BACHUBHAI DITABHAI 1123005WL019741 BHABHOR BACHUBHAI DITABHAI 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487370 BACHUBHAI DITABHAI BHABHOR BANK OF BARODA(606985)
22 Limkheda GJ-23-005-005-001/1956619
(Bara) 		1123005000NRG24180620230388688 18/06/2023 BHABHOR MANIBEN BACHUBHAI 1123005WL019741 BHABHOR MANIBEN BACHUBHAI 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487351 MANIBEN BACHUBHAI BHABHOR BANK OF BARODA(606985)
23 Limkheda GJ-23-005-005-001/1956631
(Bara) 		1123005000NRG24180620230388656 18/06/2023 DAMOR PARSINGBHAI GALABHAI 1123005WL019740 DAMOR PARSINGBHAI GALABHAI 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487382 PARSING GALABHAI DAMOR BANK OF BARODA(606985)
24 Limkheda GJ-23-005-005-001/1956631
(Bara) 		1123005000NRG24180620230388657 18/06/2023 MANGIBEN 1123005WL019740 MANGIBEN 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487337 DAMOR MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Limkheda GJ-23-005-005-001/1956747
(Bara) 		1123005000NRG24140620230355941 18/06/2023 SANDIPBHAI D 1123005WL018332 SANDIPBHAI D 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487650 DAMOR SANDIPBHAI DAMABHAI BANK OF BARODA(606985)
26 Limkheda GJ-23-005-005-001/1956747
(Bara) 		1123005000NRG24140620230355942 18/06/2023 SANGITABEN S 1123005WL018332 SANGITABEN S 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487416 DAMORSANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
27 Limkheda GJ-23-005-005-001/8964897
(Bara) 		1123005000NRG24140620230355945 18/06/2023 MANJULABEN D 1123005WL018332 MANJULABEN D 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487616 MANJULABEN DAMABHAI DAMOR BANK OF BARODA(606985)
28 Limkheda GJ-23-005-005-001/8964897
(Bara) 		1123005000NRG24140620230355943 18/06/2023 SHURESHBHAI 1123005WL018332 SHURESHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487575 SURESHBHAI DAMABHAI DAMOR BANK OF BARODA(606985)
29 Limkheda GJ-23-005-005-001/8964897
(Bara) 		1123005000NRG24140620230355944 18/06/2023 SURTABEN S 1123005WL018332 SURTABEN S 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487651 DAMOR SURTABEN SURESHBHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-005-001/8974852
(Bara) 		1123005000NRG24180620230388689 18/06/2023 SAGUDIBEN MANIYABHAI 1123005WL019741 SAGUDIBEN MANIYABHAI 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487731 SAGUBEN MANJIBHAI BHAGORA BANK OF BARODA(606985)
31 Limkheda GJ-23-005-005-001/8974853
(Bara) 		1123005000NRG24180620230388662 18/06/2023 NINAMA DHOLIBBEN MOTIBHAI 1123005WL019740 NINAMA DHOLIBBEN MOTIBHAI 00045 BARB0DUDPAN 500 500 Processed 27/06/2023 2806487391 DHOLIBEN MOTIBHAI NINAMA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-005-001/8974853
(Bara) 		1123005000NRG24180620230388661 18/06/2023 NINAMA MOTIBHAI BHURKABHAI 1123005WL019740 NINAMA MOTIBHAI BHURKABHAI 00045 BARB0DUDPAN 500 500 Processed 27/06/2023 2806487369 MOTIBHAI BHURKABHAI NINAMA BANK OF BARODA(606985)
33 Limkheda GJ-23-005-005-001/8974859
(Bara) 		1123005000NRG24180620230388663 18/06/2023 NINAMA HIRABHAI KIDIYABHAI 1123005WL019740 NINAMA HIRABHAI KIDIYABHAI 00045 BARB0DUDPAN 250 250 Processed 27/06/2023 2806487381 HIRABHAI KIDIYABHAI NINAMA BANK OF BARODA(606985)
34 Limkheda GJ-23-005-005-001/8974859
(Bara) 		1123005000NRG24180620230388664 18/06/2023 NINAMA SABUBEN HIRABHAI 1123005WL019740 NINAMA SABUBEN HIRABHAI 00045 BARB0DUDPAN 500 500 Processed 27/06/2023 2806487392 SABUBEN HIRABHAI NINAMA BANK OF BARODA(606985)
35 Limkheda GJ-23-005-005-001/8974861
(Bara) 		1123005000NRG24180620230388665 18/06/2023 NINAMA RAMESBHAI MOTIBHAI 1123005WL019740 NINAMA RAMESBHAI MOTIBHAI 00045 BARB0DUDPAN 500 500 Processed 27/06/2023 2806487380 RAMESHBHAI MOTIBHAI NINAMA BANK OF BARODA(606985)
36 Limkheda GJ-23-005-005-001/8974861
(Bara) 		1123005000NRG24180620230388666 18/06/2023 SAVLIBEN RAMESBHAI 1123005WL019740 SAVLIBEN RAMESBHAI 00045 BARB0DUDPAN 500 500 Processed 27/06/2023 2806487399 NINAMA SAVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Limkheda GJ-23-005-005-001/8974862
(Bara) 		1123005000NRG24180620230388667 18/06/2023 NINAMA PARDIPBHAI NANKABHAI 1123005WL019740 NINAMA PARDIPBHAI NANKABHAI 00045 BARB0DUDPAN 500 500 Processed 27/06/2023 2806487393 PRADIPBHAI NANKABHAI NINAMA BANK OF BARODA(606985)
38 Limkheda GJ-23-005-005-001/8974867
(Bara) 		1123005000NRG24180620230388669 18/06/2023 NINAMA PARVINBHAI JORSINGBHAI 1123005WL019740 NINAMA PARVINBHAI JORSINGBHAI 00045 BARB0DUDPAN 500 500 Processed 27/06/2023 2806487513 PRAVINBHAI JORSINGBHAI NINAMA BANK OF BARODA(606985)
39 Limkheda GJ-23-005-005-001/8974867
(Bara) 		1123005000NRG24180620230388668 18/06/2023 NINAMA RAMILABEN JORSINGBHAI 1123005WL019740 NINAMA RAMILABEN JORSINGBHAI 00045 BARB0DUDPAN 500 500 Processed 27/06/2023 2806487495 RAMILABEN JORASINGBHAI NINAMA BANK OF BARODA(606985)
40 Limkheda GJ-23-005-005-001/8974879
(Bara) 		1123005000NRG24180620230388672 18/06/2023 SANGADA MANSINGBHAI LEMJIBHAI 1123005WL019740 SANGADA MANSINGBHAI LEMJIBHAI 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487374 MANSINGBHAI LIMJIBHAI SANGADA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-005-001/8974885
(Bara) 		1123005000NRG24180620230388674 18/06/2023 BHABHOR VINABEN DIPAKBHAI 1123005WL019740 BHABHOR VINABEN DIPAKBHAI 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487350 VINABEN DIPAKBHAI BHABHOR BANK OF BARODA(606985)
42 Limkheda GJ-23-005-005-001/8974886
(Bara) 		1123005000NRG24180620230388690 18/06/2023 BHABHOR CATURBHAI RUPABHAI 1123005WL019741 BHABHOR CATURBHAI RUPABHAI 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487376 CHATURBHAI RUPABHAI BHABHOR BANK OF BARODA(606985)
43 Limkheda GJ-23-005-005-001/8974888
(Bara) 		1123005000NRG24180620230388676 18/06/2023 BHABHOR HARSHADBHAI MUKESHBHAI 1123005WL019740 BHABHOR HARSHADBHAI MUKESHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487615 HARSHADKUMAR MUKESHKUMAR BHABHOR BANK OF BARODA(606985)
44 Limkheda GJ-23-005-005-001/8974888
(Bara) 		1123005000NRG24180620230388675 18/06/2023 BHABHOR MUKESHBHAI RANCHODBHAI 1123005WL019740 BHABHOR MUKESHBHAI RANCHODBHAI 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487335 MUKESHBHAI R BHABHOR BANK OF BARODA(606985)
45 Limkheda GJ-23-005-005-001/89748974
(Bara) 		1123005000NRG24140620230355947 18/06/2023 MADIBEN PARVATBHAI 1123005WL018332 MADIBEN PARVATBHAI 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487504 MADIBEN PARWATBHAI HATHILA BANK OF BARODA(606985)
46 Limkheda GJ-23-005-005-001/89748974
(Bara) 		1123005000NRG24140620230355946 18/06/2023 PARVATBHAI SURSINGBHAI 1123005WL018332 PARVATBHAI SURSINGBHAI 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487377 PARVATBHAI SURSINGBHAI HATHILA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-005-001/89749039
(Bara) 		1123005000NRG24180620230388681 18/06/2023 BHAGORA SANDIPBHAI SAMAUBHAI 1123005WL019740 BHAGORA SANDIPBHAI SAMAUBHAI 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487730 CHANDUBHAI SAMSUBHAI BHAGORA BANK OF BARODA(606985)
48 Limkheda GJ-23-005-005-001/89749064
(Bara) 		1123005000NRG24180620230388685 18/06/2023 SAGADA MUKESHBHAI MANSHUKBHAII 1123005WL019740 SAGADA MUKESHBHAI MANSHUKBHAII 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487637 SANGADA MUKESHBHAI MANSUKHBHAI BANK OF BARODA(606985)
49 Limkheda GJ-23-005-005-001/89749064
(Bara) 		1123005000NRG24180620230388686 18/06/2023 SAGADA SAVITABEN MUKESHBHAI 1123005WL019740 SAGADA SAVITABEN MUKESHBHAI 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487654 SANGADA MANJULABEN MUKESHBHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-005-002/107-A
(Bara) 		1123005000NRG24170620230374461 18/06/2023 KIRTANBHAI K 1123005WL019249 KIRTANBHAI K 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487739 NINAMA KIRTANBHAI KHIMLABHAI BANK OF BARODA(606985)
51 Limkheda GJ-23-005-005-002/143
(Bara) 		1123005000NRG24170620230374462 18/06/2023 CHHMPABEN 1123005WL019249 CHHMPABEN 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487537 CHAMPABEN DILESHBHAI BARIYA BANK OF BARODA(606985)
52 Limkheda GJ-23-005-005-002/1936607
(Bara) 		1123005000NRG24170620230374502 18/06/2023 baria radhaben parvatbhai 1123005WL019250 baria radhaben parvatbhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487748 RADHABEN VIRSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
53 Limkheda GJ-23-005-005-002/1936607
(Bara) 		1123005000NRG24170620230374501 18/06/2023 parvatsih koyabhai bariya 1123005WL019250 parvatsih koyabhai bariya 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487403 MR PARVATSINH KOYABHAI BARIA STATE BANK OF INDIA(508548)
54 Limkheda GJ-23-005-005-002/1936631
(Bara) 		1123005000NRG24170620230374463 18/06/2023 PRAHLADBHAI 1123005WL019249 PRAHLADBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487347 PRAHLADBHAI RAMABHAI NINAMA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-005-002/1936637
(Bara) 		1123005000NRG24170620230374465 18/06/2023 ninama mathuribenm chatrasing 1123005WL019249 ninama mathuribenm chatrasing 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487732 MATHURIBEN C NINAMA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-005-002/1936639
(Bara) 		1123005000NRG24170620230374466 18/06/2023 AMITABEN DHANABHAI NINAMA 1123005WL019249 AMITABEN DHANABHAI NINAMA 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487505 AMITABEN DHANABHAI NINAMA BANK OF BARODA(606985)
57 Limkheda GJ-23-005-005-002/1936639
(Bara) 		1123005000NRG24170620230374467 18/06/2023 SURESHBHAI DHANABHAI NINAMA 1123005WL019249 SURESHBHAI DHANABHAI NINAMA 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487383 NINAMA SURESHBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Limkheda GJ-23-005-005-002/1936654
(Bara) 		1123005000NRG24170620230374468 18/06/2023 KATARA JASHVANTBHAI MADIYABHAI 1123005WL019249 KATARA JASHVANTBHAI MADIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487508 JASVANTBHAI MADUBHAI KATARA BANK OF BARODA(606985)
59 Limkheda GJ-23-005-005-002/1936706
(Bara) 		1123005000NRG24170620230374469 18/06/2023 GITABEN RAMANBHAI MUNIYA 1123005WL019249 GITABEN RAMANBHAI MUNIYA 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487529 MUNIYA GEETABEN FINCARE SMALL FINANCE BANK LTD(608304)
60 Limkheda GJ-23-005-005-002/27
(Bara) 		1123005000NRG24170620230374470 18/06/2023 SUNITABE 1123005WL019249 SUNITABE 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487742 Damor Sunitaben BANK OF BARODA(606985)
61 Limkheda GJ-23-005-005-002/37
(Bara) 		1123005000NRG24170620230374471 18/06/2023 MATURIBEN R 1123005WL019249 MATURIBEN R 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487629 MATHURIBEN RUPABHAI DAMOR BANK OF BARODA(606985)
62 Limkheda GJ-23-005-005-002/8965535
(Bara) 		1123005000NRG24170620230374474 18/06/2023 DAMOR BUDALIBEN SABURBHAI 1123005WL019249 DAMOR BUDALIBEN SABURBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487612 BUDHLIBEN SABURBHAI DAMOR BANK OF BARODA(606985)
63 Limkheda GJ-23-005-005-002/8965535
(Bara) 		1123005000NRG24170620230374473 18/06/2023 DAMOR SABURBHAI KADKIYABHA 1123005WL019249 DAMOR SABURBHAI KADKIYABHA 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487617 SABURBHAI KADKIYABHAI DAMOR BANK OF BARODA(606985)
64 Limkheda GJ-23-005-005-002/8965535
(Bara) 		1123005000NRG24170620230374472 18/06/2023 NILESHBHAI 1123005WL019249 NILESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487371 LILESHBHAI SOMLABHAI DAMOR BANK OF BARODA(606985)
65 Limkheda GJ-23-005-005-002/8965536
(Bara) 		1123005000NRG24170620230374475 18/06/2023 BARIYA MANISHABEN PARVATBHAI 1123005WL019249 BARIYA MANISHABEN PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487375 MANISHABEN PARVATBHAI BARIA BANK OF BARODA(606985)
66 Limkheda GJ-23-005-005-002/8965538
(Bara) 		1123005000NRG24170620230374476 18/06/2023 NINAMA DULIYABHAI KANJIBHAI 1123005WL019249 NINAMA DULIYABHAI KANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487512 DHULIYABHAI KANJIBHAI NINAMA BANK OF BARODA(606985)
67 Limkheda GJ-23-005-005-002/8965538
(Bara) 		1123005000NRG24170620230374477 18/06/2023 NINAMA RAMILABEN DULIYABHAI 1123005WL019249 NINAMA RAMILABEN DULIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487626 RAMILABEN DHULIABHAI NINAMA BANK OF BARODA(606985)
68 Limkheda GJ-23-005-005-002/8965956
(Bara) 		1123005000NRG24170620230374478 18/06/2023 NINAMA KAMLABEN GOUTAMBHAI 1123005WL019249 NINAMA KAMLABEN GOUTAMBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487502 KAMALABEN GAUTAMBHAI NINAMA BANK OF BARODA(606985)
69 Limkheda GJ-23-005-005-002/8966012
(Bara) 		1123005000NRG24170620230374479 18/06/2023 damor radhiben 1123005WL019249 damor radhiben 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487646 Damor Radhiben BANK OF BARODA(606985)
70 Limkheda GJ-23-005-005-002/8974777
(Bara) 		1123005000NRG24170620230374503 18/06/2023 Ninama puniyabhai kamajibhai 1123005WL019250 Ninama puniyabhai kamajibhai 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487352 PUNIYABHAI KAMJIBHAI NINAMA BANK OF BARODA(606985)
71 Limkheda GJ-23-005-005-002/8974777
(Bara) 		1123005000NRG24170620230374504 18/06/2023 RAYLIBEN PUNIYABHAI NIANAMA 1123005WL019250 RAYLIBEN PUNIYABHAI NIANAMA 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487506 RAILIBEN PUNIYABHAI NINAMA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-005-002/8974794
(Bara) 		1123005000NRG24170620230374480 18/06/2023 LILABEN SAILESBHAI 1123005WL019249 LILABEN SAILESBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487519 LILABEN SHAILESH DAMOR BANK OF BARODA(606985)
73 Limkheda GJ-23-005-005-002/8974802
(Bara) 		1123005000NRG24170620230374481 18/06/2023 DAMOR SOMABHAI MALABHAI 1123005WL019249 DAMOR SOMABHAI MALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487725 DAMOR SOMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Limkheda GJ-23-005-005-002/8974802
(Bara) 		1123005000NRG24170620230374482 18/06/2023 DAMOR SURTIBEN SOMABHAI 1123005WL019249 DAMOR SURTIBEN SOMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487521 SURATIBEN SOMLABHAI DAMOR BANK OF BARODA(606985)
75 Limkheda GJ-23-005-005-002/8974806
(Bara) 		1123005000NRG24170620230374483 18/06/2023 DAMOR BAKLABHAI HUMAJIBHAI 1123005WL019249 DAMOR BAKLABHAI HUMAJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487342 BAKLABHAI HAMJIBHAI DAMOR BANK OF BARODA(606985)
76 Limkheda GJ-23-005-005-002/8974806
(Bara) 		1123005000NRG24170620230374484 18/06/2023 DHANIBEN BAKLABHAI 1123005WL019249 DHANIBEN BAKLABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487343 DHANIBEN BAKLABHAI DAMOR BANK OF BARODA(606985)
77 Limkheda GJ-23-005-005-002/8974808
(Bara) 		1123005000NRG24170620230374485 18/06/2023 DAMOR MANUBHAI KANHJIBHAI 1123005WL019249 DAMOR MANUBHAI KANHJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487729 MANUBHAI KANJIBHAI DAMOR BANK OF BARODA(606985)
78 Limkheda GJ-23-005-005-002/8974812
(Bara) 		1123005000NRG24170620230374486 18/06/2023 NINAMA JAINTIBHAI SOMABHAI 1123005WL019249 NINAMA JAINTIBHAI SOMABHAI 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487344 JAYNTIBHAI SOMABHAI NINAMA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-005-002/8974812
(Bara) 		1123005000NRG24170620230374487 18/06/2023 NINAMA SUMITRABEN JAINTIBHAI 1123005WL019249 NINAMA SUMITRABEN JAINTIBHAI 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487516 SUMITRABEN JENTIBHAI NINAMA BANK OF BARODA(606985)
80 Limkheda GJ-23-005-005-002/8974814
(Bara) 		1123005000NRG24170620230374488 18/06/2023 NINAMA BABUDIBEN LALABHAI 1123005WL019249 NINAMA BABUDIBEN LALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487346 BUBIDIBEN LALABHAI NINAMA BANK OF BARODA(606985)
81 Limkheda GJ-23-005-005-002/89748928
(Bara) 		1123005000NRG24170620230374489 18/06/2023 BARIA HIMATBHAI SARTABHAI 1123005WL019249 BARIA HIMATBHAI SARTABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487405 HIMATBHAI SARTANBHAI BARIA BANK OF BARODA(606985)
82 Limkheda GJ-23-005-005-002/89748929
(Bara) 		1123005000NRG24170620230374505 18/06/2023 LALITABEN RAMESHBHAI 1123005WL019250 LALITABEN RAMESHBHAI 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487339 BARIA LALITABEN YOGESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
83 Limkheda GJ-23-005-005-002/89748930
(Bara) 		1123005000NRG24170620230374507 18/06/2023 NINAMA ASWENBHAI CUNIYABHAI 1123005WL019250 NINAMA ASWENBHAI CUNIYABHAI 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487618 ASWINKUMAR CHUNIYABHAI NINAMA BANK OF BARODA(606985)
84 Limkheda GJ-23-005-005-002/89748930
(Bara) 		1123005000NRG24170620230374506 18/06/2023 NINAMA CUNIYABHAI KAMJIBHAI 1123005WL019250 NINAMA CUNIYABHAI KAMJIBHAI 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487341 CHUNIABHAI KAMAJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
85 Limkheda GJ-23-005-005-002/89748955
(Bara) 		1123005000NRG24170620230374511 18/06/2023 LILABEN BHARATBHAI 1123005WL019250 LILABEN BHARATBHAI 00045 BARB0DUDPAN 1250 1250 Processed 27/06/2023 2806487515 LILABEN BHARATBHAI BARIA BANK OF BARODA(606985)
86 Limkheda GJ-23-005-005-002/89748963
(Bara) 		1123005000NRG24170620230374491 18/06/2023 NINAMA MAJUDIBEN MATHURBHAI 1123005WL019249 NINAMA MAJUDIBEN MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487348 MAJUDIBEN MATHURBHAI NINAMA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-005-002/89748964
(Bara) 		1123005000NRG24170620230374492 18/06/2023 NINAMA KIRANBHAI KHIMLABHAI 1123005WL019249 NINAMA KIRANBHAI KHIMLABHAI 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487349 KIRANBHAI KHIMALABHAI NINAMA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-005-002/89749000-A
(Bara) 		1123005000NRG24170620230374493 18/06/2023 bhaveshbhai 1123005WL019249 bhaveshbhai 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487747 DAMOR BHAVESHBHAI SOMABHAI BANK OF BARODA(606985)
89 Limkheda GJ-23-005-005-002/89749001-A
(Bara) 		1123005000NRG24170620230374513 18/06/2023 BARIYA SHARDAABEN RAMESHBHAI 1123005WL019250 BARIYA SHARDAABEN RAMESHBHAI 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487503 SHARDABEN RAMESHBHAI BARIA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-005-002/89749022
(Bara) 		1123005000NRG24170620230374494 18/06/2023 NINAMA RAKESHBHAI DHANABHAI 1123005WL019249 NINAMA RAKESHBHAI DHANABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487507 RAKESHBHAI DHANABHAI NINAMA ICICI BANK LTD(508534)
91 Limkheda GJ-23-005-005-002/89749038
(Bara) 		1123005000NRG24170620230374497 18/06/2023 DAMOR DILIPBHAI VIRSINGBHAI 1123005WL019249 DAMOR DILIPBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487406 DAMOR DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Limkheda GJ-23-005-005-002/89749039
(Bara) 		1123005000NRG24170620230374498 18/06/2023 DAMOR SUMITRABEN SUKRAMBHAI 1123005WL019249 DAMOR SUMITRABEN SUKRAMBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487647 SUMITRABEN SUKRAMBHAI DAMOR BANK OF BARODA(606985)
93 Limkheda GJ-23-005-005-002/89749040
(Bara) 		1123005000NRG24170620230374499 18/06/2023 DAMOR MITALBEN M 1123005WL019249 DAMOR MITALBEN M 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487536 Damor Mittalben Manubhai BANK OF BARODA(606985)
94 Limkheda GJ-23-005-005-002/89749046
(Bara) 		1123005000NRG24170620230374516 18/06/2023 ninama asmitaben chiragbhai 1123005WL019250 ninama asmitaben chiragbhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487394 NINAMA ASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
95 Limkheda GJ-23-005-005-002/89749047
(Bara) 		1123005000NRG24170620230374518 18/06/2023 nianama snehalben ayushbhai 1123005WL019250 nianama snehalben ayushbhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487522 SANEHAL AYUSH NINAMA BANK OF BARODA(606985)
96 Singvad GJ-23-005-007-002/8972351
(Bhilpaniya) 		1123005000NRG24140620230356101 18/06/2023 BHARTABHAI 1123005WL018342 BHARTABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487345 BHARATBHAI SHANABHAI BARIA BANK OF BARODA(606985)
97 Singvad GJ-23-005-007-002/8972428
(Bhilpaniya) 		1123005000NRG24140620230356136 18/06/2023 mavi rameshbhai mansukhbhai 1123005WL018343 mavi rameshbhai mansukhbhai 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487395 RAMESHBHAI MANSINGBHAI MAVI BANK OF BARODA(606985)
98 Singvad GJ-23-005-007-002/8972659
(Bhilpaniya) 		1123005000NRG24140620230356109 18/06/2023 MADHUBHAI 1123005WL018342 MADHUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487710 MADHUBHAI BUTABHAI BARIYA BANK OF BARODA(606985)
99 Singvad GJ-23-005-007-002/89811678
(Bhilpaniya) 		1123005000NRG24140620230356125 18/06/2023 CHAHAN GORDHANBHAI BHAVSHIGBHAI 1123005WL018342 CHAHAN GORDHANBHAI BHAVSHIGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487740 CHAUHAN GORDHANBHAI BHAVSINGBHAI BANK OF BARODA(606985)
100 Singvad GJ-23-005-007-002/89811688
(Bhilpaniya) 		1123005000NRG24140620230356140 18/06/2023 CHATURIBEN 1123005WL018343 CHATURIBEN 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487709 CHATURIBEN RASANBHAI DAMOR BANK OF BARODA(606985)
101 Singvad GJ-23-005-007-002/89811688
(Bhilpaniya) 		1123005000NRG24140620230356139 18/06/2023 DAMOR RASHAN BHAI BHIKHA BHAI 1123005WL018343 DAMOR RASHAN BHAI BHIKHA BHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487614 RASANBHAI BHIKHABAHI DAMOR BANK OF BARODA(606985)
102 Singvad GJ-23-005-007-002/89811751-B
(Bhilpaniya) 		1123005000NRG24140620230356141 18/06/2023 DAMOR MANA BHAI DHOLIYA BHAI 1123005WL018343 DAMOR MANA BHAI DHOLIYA BHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487643 Damor Manabhai BANK OF BARODA(606985)
103 Singvad GJ-23-005-007-002/89811831
(Bhilpaniya) 		1123005000NRG24140620230356144 18/06/2023 BHABHOR KAMLABEN RAKESHBHAI 1123005WL018343 BHABHOR KAMLABEN RAKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487652 Bhabhor Kamalaben BANK OF BARODA(606985)
104 Singvad GJ-23-005-007-002/89811831
(Bhilpaniya) 		1123005000NRG24140620230356143 18/06/2023 BHABHOR RAKESHBHAI DHANSUKHBHAI 1123005WL018343 BHABHOR RAKESHBHAI DHANSUKHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487524 Bhabhor Rakeshbhai BANK OF BARODA(606985)
105 Singvad GJ-23-005-007-002/89811838
(Bhilpaniya) 		1123005000NRG24140620230356145 18/06/2023 CHAUHAN LAVINDRABHAI JESINGBHAI 1123005WL018343 CHAUHAN LAVINDRABHAI JESINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487384 Mr. LAVINDRAKUMAR JESINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
106 Limkheda GJ-23-005-019-003/1955424
(Dhanpur (Du)) 		1123005000NRG24140620230355962 18/06/2023 Jayeshbhai babubhai 1123005WL018334 Jayeshbhai babubhai 00045 BARB0DUDPAN 1020 1020 Processed 27/06/2023 2806487719 JAYSHBHAI BABUBHAI BHARVAD BANK OF BARODA(606985)
107 Limkheda GJ-23-005-019-003/1955434
(Dhanpur (Du)) 		1123005000NRG24140620230355963 18/06/2023 BHARVAD MANSUKHBHAI RAMABHAI 1123005WL018334 BHARVAD MANSUKHBHAI RAMABHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487340 MANSUKH RAMABHAI BHARWAD BANK OF BARODA(606985)
108 Limkheda GJ-23-005-019-003/1955491
(Dhanpur (Du)) 		1123005000NRG24140620230355965 18/06/2023 METHALIBEN VARASINGBHAI 1123005WL018334 METHALIBEN VARASINGBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487649 NINAMA METHALIBEN VARSINGBHAI BANK OF BARODA(606985)
109 Limkheda GJ-23-005-019-003/8967375-B
(Dhanpur (Du)) 		1123005000NRG24140620230355970 18/06/2023 Bharvad Mithudiben Dalabhai 1123005WL018334 Bharvad Mithudiben Dalabhai 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487644 MITHUDIBEN DALABHAI BHARWAD BANK OF BARODA(606985)
110 Limkheda GJ-23-005-019-003/8967375-B
(Dhanpur (Du)) 		1123005000NRG24140620230355971 18/06/2023 Bharvad Nileshbhai Dalabhai 1123005WL018334 Bharvad Nileshbhai Dalabhai 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487526 Nileshbhai Dalabhai Bharwad BANK OF BARODA(606985)
111 Limkheda GJ-23-005-019-003/8967389-B
(Dhanpur (Du)) 		1123005000NRG24140620230355972 18/06/2023 Ninama Munniben Babubhai 1123005WL018334 Ninama Munniben Babubhai 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487539 Ninama Muniben Babubhai BANK OF BARODA(606985)
112 Limkheda GJ-23-005-019-003/8967391-B
(Dhanpur (Du)) 		1123005000NRG24140620230355975 18/06/2023 Ninama Lilaben Balavantbhai 1123005WL018334 Ninama Lilaben Balavantbhai 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487398 MRS NINAMA LILABEN BALVANTBHAI STATE BANK OF INDIA(508548)
113 Limkheda GJ-23-005-019-003/8967391-B
(Dhanpur (Du)) 		1123005000NRG24140620230355974 18/06/2023 Ninama Sushilaben Varsingbhai 1123005WL018334 Ninama Sushilaben Varsingbhai 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487741 NINAMA SUSILABEN VARSINGBHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-019-003/8967398-B
(Dhanpur (Du)) 		1123005000NRG24140620230355979 18/06/2023 Ninama Shantaben Sardarbhai 1123005WL018334 Ninama Shantaben Sardarbhai 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487734 NINAMA SHANTABEN SARADARBHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-019-003/8967398-B
(Dhanpur (Du)) 		1123005000NRG24140620230355978 18/06/2023 NINAMA SHARDARBHAI VARSINGBHAI 1123005WL018334 NINAMA SHARDARBHAI VARSINGBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487525 Ninama Sardarbhai Varsingbhai BANK OF BARODA(606985)
116 Limkheda GJ-23-005-019-003/8967398-B
(Dhanpur (Du)) 		1123005000NRG24140620230355980 18/06/2023 Ninama Urmilaben Sardarbhai 1123005WL018334 Ninama Urmilaben Sardarbhai 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487723 URMILABEN SARDARBHAI NINAMA BANK OF BARODA(606985)
117 Limkheda GJ-23-005-019-003/897325245
(Dhanpur (Du)) 		1123005000NRG24140620230355982 18/06/2023 NINAMA SANKARBHAI 1123005WL018334 NINAMA SANKARBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487338 SHANKARBHAI MNABHAI NINAMA BANK OF BARODA(606985)
118 Limkheda GJ-23-005-019-003/897325245
(Dhanpur (Du)) 		1123005000NRG24140620230355983 18/06/2023 PIYUSHBHAI SANKARBHAI 1123005WL018334 PIYUSHBHAI SANKARBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487726 PIYUSHKUMAR SHANKAR NINAMA BANK OF BARODA(606985)
119 Limkheda GJ-23-005-019-003/897325247
(Dhanpur (Du)) 		1123005000NRG24140620230355984 18/06/2023 AMITBHAI PRATAPBHAI 1123005WL018334 AMITBHAI PRATAPBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487720 AMITKUMAR PARTAPBHAI NINAMA BANK OF BARODA(606985)
120 Limkheda GJ-23-005-019-003/897325250
(Dhanpur (Du)) 		1123005000NRG24140620230355985 18/06/2023 NINAMA SANJAYBHAI BABUBHAI 1123005WL018334 NINAMA SANJAYBHAI BABUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487523 SANJAYKUMAR BABUBHAI NINAMA BANK OF BARODA(606985)
121 Limkheda GJ-23-005-019-003/897325253
(Dhanpur (Du)) 		1123005000NRG24140620230355989 18/06/2023 NINAMA KALPESHBHAI 1123005WL018334 NINAMA KALPESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487407 MR NINAMA KALPESHBHAI SABURBHAI STATE BANK OF INDIA(508548)
122 Limkheda GJ-23-005-019-003/897325254
(Dhanpur (Du)) 		1123005000NRG24140620230355990 18/06/2023 NINAMA VARASHINGBHAI 1123005WL018334 NINAMA VARASHINGBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487727 Ninama Varsingbhai Ramabhai BANK OF BARODA(606985)
123 Limkheda GJ-23-005-019-003/897325324
(Dhanpur (Du)) 		1123005000NRG24140620230355992 18/06/2023 NINAMA KOKILABEN RAKESHBHAI 1123005WL018334 NINAMA KOKILABEN RAKESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487655 NINAMA KOKILABEN RAKESHBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-019-003/897325324
(Dhanpur (Du)) 		1123005000NRG24140620230355991 18/06/2023 NINAMA RAKESHBHAI MANGALSINGBHAI 1123005WL018334 NINAMA RAKESHBHAI MANGALSINGBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487736 Ninama Rakeshbhai BANK OF BARODA(606985)
125 Limkheda GJ-23-005-019-003/897325333
(Dhanpur (Du)) 		1123005000NRG24140620230355994 18/06/2023 BHARVAD JAYABEN NARESHBHAI 1123005WL018334 BHARVAD JAYABEN NARESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487542 Bharvad Jayaben Nareshbhai BANK OF BARODA(606985)
126 Limkheda GJ-23-005-019-003/897325333
(Dhanpur (Du)) 		1123005000NRG24140620230355993 18/06/2023 BHARVAD NARESHBHAI MANSUKHBHAI 1123005WL018334 BHARVAD NARESHBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2806487501 NARESHBHAI MANSUKHBHAI BHARVAD ICICI BANK LTD(508534)
127 Limkheda GJ-23-005-021-001/8978034
(Dudhiyadhara) 		1123005000NRG24170620230375370 18/06/2023 Bhavnaben 1123005WL019290 Bhavnaben 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487613 BHAVANABEN NARSINGBHAI BARIA BANK OF BARODA(606985)
128 Limkheda GJ-23-005-021-001/8978044-C
(Dudhiyadhara) 		1123005000NRG24170620230375371 18/06/2023 parvinbhai narsingbhai 1123005WL019290 parvinbhai narsingbhai 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487538 Bariya Pravinbhai Narsingbhai BANK OF BARODA(606985)
129 Limkheda GJ-23-005-021-001/8978053
(Dudhiyadhara) 		1123005000NRG24170620230375373 18/06/2023 Savitaben D 1123005WL019290 Savitaben D 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487418 SAVITA DIPSING BARIA BANK OF BARODA(606985)
130 Limkheda GJ-23-005-021-001/8978058
(Dudhiyadhara) 		1123005000NRG24170620230375374 18/06/2023 sangitaben P 1123005WL019290 sangitaben P 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487540 Bariya Sangitaben BANK OF BARODA(606985)
131 Limkheda GJ-23-005-021-001/89783678
(Dudhiyadhara) 		1123005000NRG24170620230375381 18/06/2023 Parmar Rakeshbhai s 1123005WL019290 Parmar Rakeshbhai s 00045 BARB0DUDPAN 1290 1290 Processed 27/06/2023 2806487735 PARMAR RAKESHBHAI SABURBHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-021-001/89783702
(Dudhiyadhara) 		1123005000NRG24170620230375382 18/06/2023 Bariya Gorkhiben L 1123005WL019290 Bariya Gorkhiben L 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487639 DAMORGORKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
133 Limkheda GJ-23-005-021-001/89783706
(Dudhiyadhara) 		1123005000NRG24170620230375383 18/06/2023 mangliben sartanbhai 1123005WL019290 mangliben sartanbhai 00045 BARB0DUDPAN 1290 1290 Processed 27/06/2023 2806487657 PARMAR MANGALIBEN SARTANBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-021-001/89783789
(Dudhiyadhara) 		1123005000NRG24170620230375384 18/06/2023 Damor Rupsingbhai K 1123005WL019290 Damor Rupsingbhai K 00045 BARB0DUDPAN 1290 1290 Processed 27/06/2023 2806487535 Damor Rupsingbhai BANK OF BARODA(606985)
135 Limkheda GJ-23-005-021-002/8973322
(Dudhiyadhara) 		1123005000NRG24170620230375387 18/06/2023 Patel Nileshbhai 1123005WL019290 Patel Nileshbhai 00045 BARB0DUDPAN 1290 1290 Processed 27/06/2023 2806487746 PATEL NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
136 Limkheda GJ-23-005-021-002/8978258
(Dudhiyadhara) 		1123005000NRG24170620230375390 18/06/2023 PATEL SAVITABEN BEMABHAI 1123005WL019290 PATEL SAVITABEN BEMABHAI 00045 BARB0DUDPAN 1290 1290 Processed 27/06/2023 2806487510 Mrs. SAVITABEN BHEMSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
137 Limkheda GJ-23-005-021-002/8978258
(Dudhiyadhara) 		1123005000NRG24170620230375391 18/06/2023 Vinodbhai Bhemsing Patel 1123005WL019290 Vinodbhai Bhemsing Patel 00045 BARB0DUDPAN 1290 1290 Processed 27/06/2023 2806487530 Patel Vinodbhai Bhemsing BANK OF BARODA(606985)
138 Limkheda GJ-23-005-021-002/8978267
(Dudhiyadhara) 		1123005000NRG24170620230375392 18/06/2023 Vijaybhai Kantibhai 1123005WL019290 Vijaybhai Kantibhai 00045 BARB0DUDPAN 1290 1290 Processed 27/06/2023 2806487628 VIJAY(M) F&G KANTI MATHUR PATEL & KANTI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-021-002/8978296
(Dudhiyadhara) 		1123005000NRG24170620230375393 18/06/2023 CHAMPABEN R 1123005WL019290 CHAMPABEN R 00045 BARB0DUDPAN 1290 1290 Processed 27/06/2023 2806487511 Mrs. CHAMPABEN RAMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 Limkheda GJ-23-005-021-002/89783608
(Dudhiyadhara) 		1123005000NRG24170620230375046 18/06/2023 Radhaben R 1123005WL019274 Radhaben R 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487692 PATEL RADHABEN RAHULBHAI BANK OF BARODA(606985)
141 Limkheda GJ-23-005-021-002/89783699
(Dudhiyadhara) 		1123005000NRG24170620230375394 18/06/2023 Geetaben B 1123005WL019290 Geetaben B 00045 BARB0DUDPAN 1290 1290 Processed 27/06/2023 2806487532 Patel Gitaben Babubhai BANK OF BARODA(606985)
142 Limkheda GJ-23-005-021-002/89783699
(Dudhiyadhara) 		1123005000NRG24170620230375395 18/06/2023 Surekhaben Pankaj 1123005WL019290 Surekhaben Pankaj 00045 BARB0DUDPAN 1290 1290 Processed 27/06/2023 2806487733 PATEL SUREKHABEN PANKESHBHAI BANK OF BARODA(606985)
143 Limkheda GJ-23-005-021-002/89783718-A
(Dudhiyadhara) 		1123005000NRG24170620230375047 18/06/2023 Mayurbhai Narsinh 1123005WL019274 Mayurbhai Narsinh 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487625 MAYURKUMAR NARSING PATEL BANK OF BARODA(606985)
144 Limkheda GJ-23-005-021-002/89783735
(Dudhiyadhara) 		1123005000NRG24170620230375396 18/06/2023 Kamlaben B 1123005WL019290 Kamlaben B 00045 BARB0DUDPAN 1290 1290 Processed 27/06/2023 2806487531 Patel Kamlaben Bharatbhai BANK OF BARODA(606985)
145 Limkheda GJ-23-005-021-002/89783837
(Dudhiyadhara) 		1123005000NRG24170620230375357 18/06/2023 Ravat Jigarbhai 1123005WL019289 Ravat Jigarbhai 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487718 JIGARBHAI RASIKBHAI RAVAT BANK OF BARODA(606985)
146 Limkheda GJ-23-005-021-002/89783837
(Dudhiyadhara) 		1123005000NRG24170620230375358 18/06/2023 Ravat Vishalkumar 1123005WL019289 Ravat Vishalkumar 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487717 VISHALKUMAR RASHIKABHAI RAVAT BANK OF BARODA(606985)
147 Limkheda GJ-23-005-022-002/8976122
(Dungara) 		1123005000NRG24170620230375451 18/06/2023 NADABEN MHES 1123005WL019293 NADABEN MHES 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2806487656 BAMANIYA NANDABEN MUKESHBHAI BANK OF BARODA(606985)
148 Limkheda GJ-23-005-022-002/8976141
(Dungara) 		1123005000NRG24170620230375453 18/06/2023 CAREL MANSUKHABHAI DHARAJIBHAI 1123005WL019293 CAREL MANSUKHABHAI DHARAJIBHAI 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2806487373 MANSUKHBHAI DHARJIBHAI CHAREL BANK OF BARODA(606985)
149 Limkheda GJ-23-005-022-002/8976460
(Dungara) 		1123005000NRG24170620230375465 18/06/2023 VHONIYA LILABEN MUKESHBHAI 1123005WL019293 VHONIYA LILABEN MUKESHBHAI 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2806487713 LILABEN MUKESHBHAI VAHONIYA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-024-002/8968648
(Gumni (Du)) 		1123005000NRG24170620230375545 18/06/2023 BARIA SANIBEN PRATAPBHAI 1123005WL019298 BARIA SANIBEN PRATAPBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487498 SHANIBEN PRATAPBHAI BARIA BANK OF BARODA(606985)
151 Limkheda GJ-23-005-024-002/8974838
(Gumni (Du)) 		1123005000NRG24170620230375630 18/06/2023 REKHABEN SARDAR BHABHO 1123005WL019301 REKHABEN SARDAR BHABHO 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487400 BHABHOR REKHABEN SARDARABHAI FINCARE SMALL FINANCE BANK LTD(608304)
152 Limkheda GJ-23-005-024-002/8974846
(Gumni (Du)) 		1123005000NRG24170620230375547 18/06/2023 RAVAT CUNIYABHAI MEGJIBHAI 1123005WL019298 RAVAT CUNIYABHAI MEGJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487517 CHUNILAL MEGHJI RAVAT BANK OF BARODA(606985)
153 Limkheda GJ-23-005-024-002/8974861
(Gumni (Du)) 		1123005000NRG24170620230375548 18/06/2023 DINDOD RESHAMBEN SHANKARBHAI 1123005WL019298 DINDOD RESHAMBEN SHANKARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487410 RESHMBEN SHNKARBHAI DINDOR BANK OF BARODA(606985)
154 Limkheda GJ-23-005-024-002/8974867
(Gumni (Du)) 		1123005000NRG24170620230375549 18/06/2023 CHAGANBHAI DINDOD 1123005WL019298 CHAGANBHAI DINDOD 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487372 Dindod Chhganbhai Kadubhai FINO PAYMENTS BANK LTD(608001)
155 Limkheda GJ-23-005-024-002/89749139
(Gumni (Du)) 		1123005000NRG24170620230375631 18/06/2023 DINDOD SHAILESHBHAI CHAGANBHAI 1123005WL019301 DINDOD SHAILESHBHAI CHAGANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487396 SAILESHBHAI CHAGANBHAI DINDOD BANK OF BARODA(606985)
156 Limkheda GJ-23-005-024-002/89749147
(Gumni (Du)) 		1123005000NRG24170620230375632 18/06/2023 DINDOD MAHENDRABHAI CHAGANBHAI 1123005WL019301 DINDOD MAHENDRABHAI CHAGANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487417 MAHENDRABHAI CHGANBHAI DINDOD BANK OF BARODA(606985)
157 Limkheda GJ-23-005-024-002/89749164
(Gumni (Du)) 		1123005000NRG24170620230375557 18/06/2023 BHABHOR HIMMATBHAI CHATURBHAI 1123005WL019298 BHABHOR HIMMATBHAI CHATURBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487543 Bhabhor Himatbhai Chaturbhai BANK OF BARODA(606985)
158 Limkheda GJ-23-005-024-002/89749165
(Gumni (Du)) 		1123005000NRG24170620230375558 18/06/2023 DINDOD ATULBHAI CHAGANBHAI 1123005WL019298 DINDOD ATULBHAI CHAGANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487635 DINDOD ATULBHAI CHHAGANBHAI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-024-002/89749170
(Gumni (Du)) 		1123005000NRG24170620230375559 18/06/2023 DINDOD KALUBHAI VIRSINHBHAI 1123005WL019298 DINDOD KALUBHAI VIRSINHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487648 DINDOD KALUBHAI VIRSINH BANK OF BARODA(606985)
160 Limkheda GJ-23-005-024-002/8981548
(Gumni (Du)) 		1123005000NRG24170620230375561 18/06/2023 BARIA MOHANBHAI PARTAP BHAI 1123005WL019298 BARIA MOHANBHAI PARTAP BHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487500 MOHAN PRATAP BARIA BANK OF BARODA(606985)
161 Limkheda GJ-23-005-024-002/8981556
(Gumni (Du)) 		1123005000NRG24170620230375562 18/06/2023 BARIYA DITIYABHAI PUJA BHAI 1123005WL019298 BARIYA DITIYABHAI PUJA BHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487499 DITTABHAI PUNJLABHAI BARIYA BANK OF BARODA(606985)
162 Limkheda GJ-23-005-024-002/8981556
(Gumni (Du)) 		1123005000NRG24170620230375563 18/06/2023 NANDHA BEN DITIYABHAI 1123005WL019298 NANDHA BEN DITIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487497 NANDABEN DITABHAI BARIA BANK OF BARODA(606985)
163 Limkheda GJ-23-005-024-002/8981559
(Gumni (Du)) 		1123005000NRG24170620230375564 18/06/2023 BHABHOR BABUBHAI JOKHNABHAI 1123005WL019298 BHABHOR BABUBHAI JOKHNABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487411 BABUBHAI JOKHANABHAI BHABHOR BANK OF BARODA(606985)
164 Limkheda GJ-23-005-024-003/89749141
(Gumni (Du)) 		1123005000NRG24170620230375685 18/06/2023 MAVI BALVANTBHAI MALABHAI 1123005WL019303 MAVI BALVANTBHAI MALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487413 MAVI BALVANTBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Limkheda GJ-23-005-024-003/89749141
(Gumni (Du)) 		1123005000NRG24170620230375686 18/06/2023 MAVI REKHABEN BALVANTBHAI 1123005WL019303 MAVI REKHABEN BALVANTBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487402 MAVI REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
166 Limkheda GJ-23-005-024-003/89749148
(Gumni (Du)) 		1123005000NRG24170620230375687 18/06/2023 MAVI RAMESHBHAI KALABHAI 1123005WL019303 MAVI RAMESHBHAI KALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487527 RAMESHBHAI KALABHAI MAVI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-024-003/89749148
(Gumni (Du)) 		1123005000NRG24170620230375688 18/06/2023 MAVI VANITABEN RAMESHBHAI 1123005WL019303 MAVI VANITABEN RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487634 Mavi Vanitaben BANK OF BARODA(606985)
168 Limkheda GJ-23-005-054-001/8971884
(Nani Bandibar) 		1123005000NRG24170620230377744 18/06/2023 PATEL SARIKABEN ALPESHBHAI 1123005WL019378 PATEL SARIKABEN ALPESHBHAI 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806487331 MISS SARIKABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
169 Limkheda GJ-23-005-068-001/167-A
(Pipli) 		1123005000NRG24170620230378721 18/06/2023 santiben 1123005WL019412 santiben 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487744 SHANTI BEN BABUBHAI PATEL BANK OF BARODA(606985)
170 Limkheda GJ-23-005-068-001/210-A
(Pipli) 		1123005000NRG24170620230378652 18/06/2023 MEHULBHAI 1123005WL019410 MEHULBHAI 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487621 MEHUL(M) KAMLESH RAYSINGH PATEL & KAMLE BANK OF BARODA(606985)
171 Limkheda GJ-23-005-068-001/318-A
(Pipli) 		1123005000NRG24170620230378653 18/06/2023 VAJESINGBHAI 1123005WL019410 VAJESINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487412 PATEL VAJESINGBHAI BUDHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Limkheda GJ-23-005-068-001/387-A
(Pipli) 		1123005000NRG24170620230378623 18/06/2023 RAMILABEN 1123005WL019409 RAMILABEN 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487518 RAMILABEN CHIMANBHAI RAIMAL BANK OF BARODA(606985)
173 Limkheda GJ-23-005-068-001/47-C
(Pipli) 		1123005000NRG24170620230378654 18/06/2023 BARIA SANJAYBHAI B 1123005WL019410 BARIA SANJAYBHAI B 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487641 Bariya Sanjaybhai BANK OF BARODA(606985)
174 Limkheda GJ-23-005-068-001/8973020
(Pipli) 		1123005000NRG24170620230378722 18/06/2023 KAMALABEN 1123005WL019412 KAMALABEN 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487387 BARIYA KAMALABEN PUNABHAI FINCARE SMALL FINANCE BANK LTD(608304)
175 Limkheda GJ-23-005-068-001/8973021
(Pipli) 		1123005000NRG24170620230378694 18/06/2023 CHAMPABEN 1123005WL019411 CHAMPABEN 00045 BARB0DUDPAN 1320 1320 Processed 27/06/2023 2806487386 CHAMPABEN SARTANBHAI BARIA BANK OF BARODA(606985)
176 Limkheda GJ-23-005-068-001/8973021
(Pipli) 		1123005000NRG24170620230378695 18/06/2023 VINODBHAI sartanbhai 1123005WL019411 VINODBHAI sartanbhai 00045 BARB0DUDPAN 1320 1320 Processed 27/06/2023 2806487630 VINODBHAI SARATANBHAI BARIA BANK OF BARODA(606985)
177 Limkheda GJ-23-005-068-001/8973031
(Pipli) 		1123005000NRG24170620230378577 18/06/2023 RATNABHAI 1123005WL019407 RATNABHAI 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2806487385 RATNABHAI CHUNIYABHAI DAMOR IDBI BANK(607095)
178 Limkheda GJ-23-005-068-001/8973045
(Pipli) 		1123005000NRG24170620230378578 18/06/2023 CHARPOT RAMESHBHAI DHIRABHAI 1123005WL019407 CHARPOT RAMESHBHAI DHIRABHAI 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2806487632 RAMESHBHAI DHEERABHAI CHARPOT BANK OF BARODA(606985)
179 Limkheda GJ-23-005-068-001/8973064
(Pipli) 		1123005000NRG24170620230378696 18/06/2023 SANABHAI 1123005WL019411 SANABHAI 00045 BARB0DUDPAN 1320 1320 Processed 27/06/2023 2806487415 Baria Shanabhai BANK OF BARODA(606985)
180 Limkheda GJ-23-005-068-001/8973081
(Pipli) 		1123005000NRG24170620230378579 18/06/2023 PRAVINBHAI. R 1123005WL019407 PRAVINBHAI. R 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487636 TADVI PRVINBHAI RAJUBHAI BANK OF BARODA(606985)
181 Limkheda GJ-23-005-068-001/8973081
(Pipli) 		1123005000NRG24170620230378580 18/06/2023 URMILABEN .P 1123005WL019407 URMILABEN .P 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487397 URAMILABEN PRAVINBHAI TADAVI BANK OF BARODA(606985)
182 Limkheda GJ-23-005-068-001/8973097
(Pipli) 		1123005000NRG24170620230378581 18/06/2023 MANIBEN 1123005WL019407 MANIBEN 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2806487708 MANGIBEN MANSINGBHAI DAMOR BANK OF BARODA(606985)
183 Limkheda GJ-23-005-068-001/8973109
(Pipli) 		1123005000NRG24170620230378582 18/06/2023 DAMOR LALABHA MAGANBHAI 1123005WL019407 DAMOR LALABHA MAGANBHAI 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2806487627 LALABHAI MAGANBHAI DAMOR BANK OF BARODA(606985)
184 Limkheda GJ-23-005-068-001/8973129
(Pipli) 		1123005000NRG24170620230378625 18/06/2023 DHANSUKHBHAI KALJIBHAI 1123005WL019409 DHANSUKHBHAI KALJIBHAI 00045 BARB0DUDPAN 1280 1280 Processed 27/06/2023 2806487378 BHAGORA DHANSUKHBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Limkheda GJ-23-005-068-001/8973190
(Pipli) 		1123005000NRG24170620230378657 18/06/2023 TARABEN 1123005WL019410 TARABEN 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487653 TARABEN ASHOKBHAI BARIA BANK OF BARODA(606985)
186 Limkheda GJ-23-005-068-001/8973191
(Pipli) 		1123005000NRG24170620230378723 18/06/2023 HIMATBHAI dalabhai 1123005WL019412 HIMATBHAI dalabhai 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2806487379 Mr. HIMATBHAI DALABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
187 Limkheda GJ-23-005-068-001/8973202
(Pipli) 		1123005000NRG24170620230378699 18/06/2023 VAJIBEN BALVANTBHAI 1123005WL019411 VAJIBEN BALVANTBHAI 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2806487608 MRS VAJIBEN BALVANTBHAI MOHANIYA STATE BANK OF INDIA(508548)
188 Limkheda GJ-23-005-068-001/8973236
(Pipli) 		1123005000NRG24170620230378585 18/06/2023 Muniya renukaben kanubhai 1123005WL019407 Muniya renukaben kanubhai 00045 BARB0DUDPAN 1280 1280 Processed 27/06/2023 2806487624 MUNIYA RENUKABEN KANUBHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-068-001/8973278-A
(Pipli) 		1123005000NRG24170620230378660 18/06/2023 FULABHAI PARSINGBHAI 1123005WL019410 FULABHAI PARSINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487715 PATEL FULABHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Limkheda GJ-23-005-068-001/8973295
(Pipli) 		1123005000NRG24170620230378592 18/06/2023 Ravat arvindbhai narvatbhai 1123005WL019407 Ravat arvindbhai narvatbhai 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487611 ARVINDBHAI NARVATBHAI RAVAT IDBI BANK(607095)
191 Limkheda GJ-23-005-068-001/8974468
(Pipli) 		1123005000NRG24170620230378593 18/06/2023 kakudiben punabhai 1123005WL019407 kakudiben punabhai 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487728 KANKUDIBEN PUNABHAI RAWAT BANK OF BARODA(606985)
192 Limkheda GJ-23-005-068-001/8975074
(Pipli) 		1123005000NRG24170620230378662 18/06/2023 zhaliben b 1123005WL019410 zhaliben b 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487642 BARIYA ZHALIBEN BALVANTBHAI BANK OF BARODA(606985)
193 Limkheda GJ-23-005-068-001/8975075-A
(Pipli) 		1123005000NRG24170620230378663 18/06/2023 usaben dineshbhai 1123005WL019410 usaben dineshbhai 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487753 PATEL USHABEN DINESHBHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-068-001/897714188
(Pipli) 		1123005000NRG24170620230378595 18/06/2023 HARSADBHAI KANUBHAI 1123005WL019407 HARSADBHAI KANUBHAI 00045 BARB0DUDPAN 1280 1280 Processed 27/06/2023 2806487716 HARSHADBHAI KANUBHAI MUNIYA BANK OF BARODA(606985)
195 Limkheda GJ-23-005-068-001/897714189
(Pipli) 		1123005000NRG24170620230378596 18/06/2023 himmat 1123005WL019407 himmat 00045 BARB0DUDPAN 1280 1280 Processed 27/06/2023 2806487722 MR HIMMATBHAI KANUBHAI MUNIYA STATE BANK OF INDIA(508548)
196 Limkheda GJ-23-005-068-001/897714202
(Pipli) 		1123005000NRG24170620230378628 18/06/2023 ARVINDBHAI SHANARBHAI MUNIYA 1123005WL019409 ARVINDBHAI SHANARBHAI MUNIYA 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806487610 ARVIND SHANKER MUNIYA BANK OF BARODA(606985)
197 Limkheda GJ-23-005-068-001/897714213
(Pipli) 		1123005000NRG24170620230378631 18/06/2023 Dharmisthaben C 1123005WL019409 Dharmisthaben C 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487623 DHARMISTA(M) M&G RAMILA CHIMAN RAYMAL BANK OF BARODA(606985)
198 Limkheda GJ-23-005-068-001/897714220
(Pipli) 		1123005000NRG24170620230378597 18/06/2023 VARDANBEN 1123005WL019407 VARDANBEN 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2806487533 RAVAT VARDANBEN CHNDUBHAI BANK OF BARODA(606985)
199 Limkheda GJ-23-005-068-001/897714222
(Pipli) 		1123005000NRG24170620230378669 18/06/2023 PATEL NAYNABEN VINODBHAI 1123005WL019410 PATEL NAYNABEN VINODBHAI 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487509 NAYNABEN VINODBHAI PATEL ICICI BANK LTD(508534)
200 Limkheda GJ-23-005-068-001/897714229
(Pipli) 		1123005000NRG24170620230378703 18/06/2023 chohan Rahulbhai 1123005WL019411 chohan Rahulbhai 00045 BARB0DUDPAN 1320 1320 Processed 27/06/2023 2806487619 RAHUL(M)F & G RAMAN MANGAL CHAUHAN & RAM BANK OF BARODA(606985)
201 Limkheda GJ-23-005-068-001/897714230
(Pipli) 		1123005000NRG24170620230378704 18/06/2023 chohan Ushaben 1123005WL019411 chohan Ushaben 00045 BARB0DUDPAN 1320 1320 Processed 27/06/2023 2806487645 CHAUHAN USHABEN SANDIPBHAI BANK OF BARODA(606985)
202 Limkheda GJ-23-005-068-001/8977142843
(Pipli) 		1123005000NRG24170620230378673 18/06/2023 Bariya Sumitraben 1123005WL019410 Bariya Sumitraben 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487749 BARIA SUMITRABEN ALKESHBHAI BANK OF BARODA(606985)
203 Limkheda GJ-23-005-068-001/8980792
(Pipli) 		1123005000NRG24170620230378599 18/06/2023 BHAVNABEN RAMSINGBHAI 1123005WL019407 BHAVNABEN RAMSINGBHAI 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487721 RAVAT BHAVANABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Limkheda GJ-23-005-068-001/8980792
(Pipli) 		1123005000NRG24170620230378598 18/06/2023 VINODBHAI RAMSINGBHAI 1123005WL019407 VINODBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487751 RAVT VINODBHAI RAMSINH BANK OF BARODA(606985)
205 Limkheda GJ-23-005-068-001/8980800
(Pipli) 		1123005000NRG24170620230378600 18/06/2023 RAVAT NARVATBHAI PUNABHAI 1123005WL019407 RAVAT NARVATBHAI PUNABHAI 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487388 NARWATBHAI PUNABHAI RAWAT BANK OF BARODA(606985)
206 Limkheda GJ-23-005-068-001/8980800
(Pipli) 		1123005000NRG24170620230378601 18/06/2023 RAvAT zuMLibeN NARvATbHAi 1123005WL019407 RAvAT zuMLibeN NARvATbHAi 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487743 RAVAT SUMALIBEN NARVATBHAI BANK OF BARODA(606985)
207 Limkheda GJ-23-005-068-001/8980802
(Pipli) 		1123005000NRG24170620230378602 18/06/2023 RAVAT RAMESHBHAI PUNABHAI 1123005WL019407 RAVAT RAMESHBHAI PUNABHAI 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487389 RAVAT RAMESHBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Limkheda GJ-23-005-068-001/8980802
(Pipli) 		1123005000NRG24170620230378603 18/06/2023 RAVAT RAMILABEN RAMESHBHAI 1123005WL019407 RAVAT RAMILABEN RAMESHBHAI 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487390 RAVAT RAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Limkheda GJ-23-005-068-001/8980810
(Pipli) 		1123005000NRG24170620230378634 18/06/2023 Muniya Kokilaben Sankaarbhai 1123005WL019409 Muniya Kokilaben Sankaarbhai 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806487712 KOKILABEN SHANKARBHAI MUNIYA BANK OF BARODA(606985)
210 Limkheda GJ-23-005-068-001/8980813
(Pipli) 		1123005000NRG24170620230378710 18/06/2023 Arunaben 1123005WL019411 Arunaben 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2806487745 BARIA ARUNABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Limkheda GJ-23-005-068-001/8980813
(Pipli) 		1123005000NRG24170620230378711 18/06/2023 Laxmanbhai B 1123005WL019411 Laxmanbhai B 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2806487631 BARIA LAXMANBHAI BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Limkheda GJ-23-005-068-001/8980858
(Pipli) 		1123005000NRG24170620230378635 18/06/2023 yogeshbhai chimanbhai 1123005WL019409 yogeshbhai chimanbhai 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487620 RAYMAL YOGESHKUMAR JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Limkheda GJ-23-005-068-001/8980859
(Pipli) 		1123005000NRG24170620230378636 18/06/2023 Raymal Ramilaben Masukhabhai 1123005WL019409 Raymal Ramilaben Masukhabhai 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487496 RAYMAL RAMILABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Limkheda GJ-23-005-068-001/8980859
(Pipli) 		1123005000NRG24170620230378638 18/06/2023 vanitaben chimanbhai 1123005WL019409 vanitaben chimanbhai 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487622 RAYMAL VANITABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Limkheda GJ-23-005-068-001/8980892
(Pipli) 		1123005000NRG24170620230378714 18/06/2023 Gari Natavarbhai virabhai 1123005WL019411 Gari Natavarbhai virabhai 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2806487609 NATVARBHAI VIRABHAI GARI IDBI BANK(607095)
216 Limkheda GJ-23-005-068-001/8980933-C
(Pipli) 		1123005000NRG24170620230378604 18/06/2023 Kokilaben alkes 1123005WL019407 Kokilaben alkes 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487711 CHAUHAN KOKILABEN ALKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
217 Limkheda GJ-23-005-068-001/8980937
(Pipli) 		1123005000NRG24170620230378606 18/06/2023 CHARPOT PRAKASHBHAI DHIRABHAI 1123005WL019407 CHARPOT PRAKASHBHAI DHIRABHAI 00045 BARB0DUDPAN 705 705 Processed 27/06/2023 2806487409 PRAKASHBHAI DHIRABHAI CHARPOT BANK OF BARODA(606985)
218 Limkheda GJ-23-005-068-001/8980942
(Pipli) 		1123005000NRG24170620230378607 18/06/2023 MUNIYA VARSABEN KIRANBHAI 1123005WL019407 MUNIYA VARSABEN KIRANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487638 MUNIYA VARSHABEN KIRANBHAI BANK OF BARODA(606985)
219 Limkheda GJ-23-005-068-001/8980943
(Pipli) 		1123005000NRG24170620230378608 18/06/2023 MUNIYA VANITABEN BHARATBHAI 1123005WL019407 MUNIYA VANITABEN BHARATBHAI 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487401 VANITABEN BHARATBHAI MUNIYA BANK OF BARODA(606985)
220 Limkheda GJ-23-005-068-001/8980946
(Pipli) 		1123005000NRG24170620230378609 18/06/2023 NAYAK MOHANBHAI HIRABHAI 1123005WL019407 NAYAK MOHANBHAI HIRABHAI 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487541 Nayak Mohanbhai Hirabhai BANK OF BARODA(606985)
221 Limkheda GJ-23-005-068-001/8980967
(Pipli) 		1123005000NRG24170620230378610 18/06/2023 MUNIYA BHARATBHAI MANSUKHBHAI 1123005WL019407 MUNIYA BHARATBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2806487640 Muniya Bharatbhai BANK OF BARODA(606985)
222 Limkheda GJ-23-005-068-001/8981024
(Pipli) 		1123005000NRG24170620230378641 18/06/2023 CHAUHAN DINESHBHAI RAMESHBHAI 1123005WL019409 CHAUHAN DINESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1540 1540 Processed 27/06/2023 2806487528 DINESHBHAI RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
223 Limkheda GJ-23-005-068-001/8981037
(Pipli) 		1123005000NRG24170620230378643 18/06/2023 CHAUHAN LILABEN BHARATBHAI 1123005WL019409 CHAUHAN LILABEN BHARATBHAI 00045 BARB0DUDPAN 1540 1540 Processed 27/06/2023 2806487414 LILABEN BHARATBHAI CHAUHAN BANK OF BARODA(606985)
224 Limkheda GJ-23-005-068-001/8981038
(Pipli) 		1123005000NRG24170620230378644 18/06/2023 CHAUHAN HASAMUKHBHAI BHARATBHAI 1123005WL019409 CHAUHAN HASAMUKHBHAI BHARATBHAI 00045 BARB0DUDPAN 1540 1540 Processed 27/06/2023 2806487633 Chauhan Hasmukhabhai Bharatbhai BANK OF BARODA(606985)
225 Limkheda GJ-23-005-068-001/8981038
(Pipli) 		1123005000NRG24170620230378645 18/06/2023 CHAUHAN MANISHABEN HASMUKHBHAI 1123005WL019409 CHAUHAN MANISHABEN HASMUKHBHAI 00045 BARB0DUDPAN 1540 1540 Processed 27/06/2023 2806487693 MANISHBEN HASMUKHBHAI CHAUHAN BANK OF BARODA(606985)
226 Limkheda GJ-23-005-068-001/8981256-A
(Pipli) 		1123005000NRG24170620230378682 18/06/2023 dineshbhai sartanbhai 1123005WL019410 dineshbhai sartanbhai 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487754 PATEL DINESHBHAI SARTANBHAI BANK OF BARODA(606985)
227 Limkheda GJ-23-005-068-001/8981261
(Pipli) 		1123005000NRG24170620230378646 18/06/2023 MUNIYA DILIPBHAI SANKARBHAI 1123005WL019409 MUNIYA DILIPBHAI SANKARBHAI 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806487714 DILIPBHAI SHANKARBHAI MUNIYA BANK OF BARODA(606985)
228 Limkheda GJ-23-005-068-001/8981297
(Pipli) 		1123005000NRG24170620230378725 18/06/2023 PATEL MUKESHBHAI BABUBHAI 1123005WL019412 PATEL MUKESHBHAI BABUBHAI 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487544 Patel Mukeshbhai Babubhai BANK OF BARODA(606985)
229 Limkheda GJ-23-005-068-001/8981298
(Pipli) 		1123005000NRG24170620230378726 18/06/2023 PATEL RAVINABEN RAJESHBHAI 1123005WL019412 PATEL RAVINABEN RAJESHBHAI 00045 BARB0DUDPAN 1200 1200 Processed 27/06/2023 2806487724 RAVINABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
230 Limkheda GJ-23-005-068-001/8981302
(Pipli) 		1123005000NRG24170620230378718 18/06/2023 PATEL JAMNABEN 1123005WL019411 PATEL JAMNABEN 00045 BARB0DUDPAN 1320 1320 Processed 27/06/2023 2806487404 BARIYA JAMANABEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Limkheda GJ-23-005-068-001/8981369
(Pipli) 		1123005000NRG24170620230378648 18/06/2023 KAMPABEN ARVINDBHAI 1123005WL019409 KAMPABEN ARVINDBHAI 00045 BARB0DUDPAN 1410 1410 Processed 27/06/2023 2806487750 RAYMAL KAMPABEN ARVINDBHAI BANK OF BARODA(606985)
232 Limkheda GJ-23-005-086-001/64320413
(ZAROLA (DU)) 		1123005000NRG24170620230379839 18/06/2023 DAMOR BADIYABHAI BALUBHAI 1123005WL019445 DAMOR BADIYABHAI BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487514 BADIYABHAI BALUBHAI DAMOR BANK OF BARODA(606985)
233 Limkheda GJ-23-005-086-001/64320425
(ZAROLA (DU)) 		1123005000NRG24170620230387188 18/06/2023 NINAMA PRKASHBHAI RASIKBHAI 1123005WL019665 NINAMA PRKASHBHAI RASIKBHAI 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487737 Ninama Prakashbhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
234 Limkheda GJ-23-005-086-001/64320425
(ZAROLA (DU)) 		1123005000NRG24170620230387189 18/06/2023 NINAMA SAMILABEN PRAKASHBHAI 1123005WL019665 NINAMA SAMILABEN PRAKASHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 27/06/2023 2806487738 NINAMA SHARMILABEN PRAKASHBHAI BANK OF BARODA(606985)
235 Limkheda GJ-23-005-086-001/64320478
(ZAROLA (DU)) 		1123005000NRG24170620230379842 18/06/2023 DANGI KHUMANBHAI SAMABHAI 1123005WL019445 DANGI KHUMANBHAI SAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2806487336 DANGI KHUMANBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Limkheda GJ-23-005-086-001/64320587
(ZAROLA (DU)) 		1123005000NRG24170620230379846 18/06/2023 DAMOR GANESHBHAI VARSINGBHAI 1123005WL019445 DAMOR GANESHBHAI VARSINGBHAI 00045 BARB0DUDPAN 560 560 Processed 27/06/2023 2806487408 GANESHBHAI VARSINGBHAI DAMOR BANK OF BARODA(606985)
237 Limkheda GJ-23-005-086-001/64320589
(ZAROLA (DU)) 		1123005000NRG24170620230379848 18/06/2023 KATARA GANGIBEN HEMANTBHAI 1123005WL019445 KATARA GANGIBEN HEMANTBHAI 00045 BARB0DUDPAN 560 560 Processed 27/06/2023 2806487752 KATARA GANGIBEN HEMANTBHAI BANK OF BARODA(606985)
238 Limkheda GJ-23-005-086-001/64320589
(ZAROLA (DU)) 		1123005000NRG24170620230379847 18/06/2023 KATARA HEMANTBHAI MOHANBHAI 1123005WL019445 KATARA HEMANTBHAI MOHANBHAI 00045 BARB0DUDPAN 560 560 Processed 27/06/2023 2806487520 HEMANTKUMAR MOHANBHAI KATARA BANK OF BARODA(606985)
239 Limkheda GJ-23-005-086-001/64320590
(ZAROLA (DU)) 		1123005000NRG24180620230388950 18/06/2023 DANGI RAMASINGBHAI BIJALBHAI 1123005WL019761 DANGI RAMASINGBHAI BIJALBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2806487534 Dangi Ramsingbhai Bijlabhai BANK OF BARODA(606985)
SubTotal 276283 276283
240 Limkheda GJ-23-005-001-001/89819763
(Agara) 		1123005000NRG24170620230374054 18/06/2023 Ravat Urmilaben R 1123005WL019233 Ravat Urmilaben R 00045 BARB0LIMKHE 1500 1500 Processed 27/06/2023 2806487607 RAVAT URMILABEN RANJITBHAI BANK OF BARODA(606985)
241 Limkheda GJ-23-005-004-001/8981594
(Bar) 		1123005000NRG24160620230366589 18/06/2023 bhuriya sumitraben arvindbhai 1123005WL018859 bhuriya sumitraben arvindbhai 00045 BARB0LIMKHE 1275 1275 Processed 27/06/2023 2806487591 BHURIYA SUMITRABEN ARVINDBHAI BANK OF BARODA(606985)
242 Limkheda GJ-23-005-014-001/9881648
(Dantiya) 		1123005000NRG24170620230374714 18/06/2023 Chauhan Jashilaben 1123005WL019258 Chauhan Jashilaben 00045 BARB0LIMKHE 1500 1500 Processed 27/06/2023 2806487683 Miss. JASILABEN HIMATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 Limkheda GJ-23-005-014-001/9881656
(Dantiya) 		1123005000NRG24170620230374715 18/06/2023 Bariya Kokilaben V 1123005WL019258 Bariya Kokilaben V 00045 BARB0LIMKHE 1500 1500 Processed 27/06/2023 2806487685 BARIYA KOKILABEN VALSINGBHAI BANK OF BARODA(606985)
244 Limkheda GJ-23-005-014-001/9881657
(Dantiya) 		1123005000NRG24170620230374716 18/06/2023 BARIYA VASANTIBEN SIRISHBHAI 1123005WL019258 BARIYA VASANTIBEN SIRISHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 27/06/2023 2806487603 VASANTIBEN.SIRISHBHAI.BARIYA BANK OF BARODA(606985)
245 Limkheda GJ-23-005-014-001/9881660
(Dantiya) 		1123005000NRG24170620230374718 18/06/2023 varshaben 1123005WL019258 varshaben 00045 BARB0LIMKHE 1500 1500 Processed 27/06/2023 2806487691 Master VARSHABEN BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
246 Limkheda GJ-23-005-014-001/9881681
(Dantiya) 		1123005000NRG24170620230374722 18/06/2023 Chauhan Vijaykumar 1123005WL019258 Chauhan Vijaykumar 00045 BARB0LIMKHE 1500 1500 Processed 27/06/2023 2806487587 VIJAYKUMAR HIMMATBHAI CHAUHAN BANK OF BARODA(606985)
247 Limkheda GJ-23-005-014-001/9881682
(Dantiya) 		1123005000NRG24170620230374723 18/06/2023 chohan manjulaben L 1123005WL019258 chohan manjulaben L 00045 BARB0LIMKHE 1500 1500 Processed 27/06/2023 2806487590 MANJUBEN LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
248 Limkheda GJ-23-005-014-001/9881687
(Dantiya) 		1123005000NRG24170620230374724 18/06/2023 Dineshbhai c 1123005WL019258 Dineshbhai c 00045 BARB0LIMKHE 1500 1500 Processed 27/06/2023 2806487686 BARIYA DINESHBHAI CHATURBHAI BANK OF BARODA(606985)
249 Limkheda GJ-23-005-019-003/897325244
(Dhanpur (Du)) 		1123005000NRG24140620230355981 18/06/2023 NINAMA NARESHBHAI MANABHAI 1123005WL018334 NINAMA NARESHBHAI MANABHAI 00045 BARB0LIMKHE 1530 1530 Processed 27/06/2023 2806487588 NARESHBHAI MANABHAI NINAMA BANK OF BARODA(606985)
250 Limkheda GJ-23-005-029-001/8970363
(Jetpur (Du)) 		1123005000NRG24170620230375857 18/06/2023 SUMITRABEN 1123005WL019310 SUMITRABEN 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2806487684 Bariya Sumitraben FINO PAYMENTS BANK LTD(608001)
251 Limkheda GJ-23-005-029-001/897085275
(Jetpur (Du)) 		1123005000NRG24170620230375867 18/06/2023 BARIYA LAKHABEN MOTIBHAI 1123005WL019310 BARIYA LAKHABEN MOTIBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2806487606 Bariya Lakhiben Motibhai FINO PAYMENTS BANK LTD(608001)
252 Limkheda GJ-23-005-034-001/8968801
(Khirkhai) 		1123005000NRG24170620230375921 18/06/2023 NANDABEN 1123005WL019313 NANDABEN 00045 BARB0LIMKHE 1000 1000 Processed 27/06/2023 2806487596 MRS NANDABEN CHHATRASINH GADIYA STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-034-001/896904933
(Khirkhai) 		1123005000NRG24170620230375929 18/06/2023 Gadiya Dipsing Bhimsing 1123005WL019313 Gadiya Dipsing Bhimsing 00045 BARB0LIMKHE 1000 1000 Processed 27/06/2023 2806487600 DIPSINGBHAI BHIMSINGBHAI GADI BANK OF BARODA(606985)
254 Limkheda GJ-23-005-034-001/896904933-A
(Khirkhai) 		1123005000NRG24170620230375930 18/06/2023 Gadiya Rekhaben Rameshbhai 1123005WL019313 Gadiya Rekhaben Rameshbhai 00045 BARB0LIMKHE 1000 1000 Processed 27/06/2023 2806487599 REKHABEN RAMESHBHAI GADIA BANK OF BARODA(606985)
255 Limkheda GJ-23-005-034-001/8969049588
(Khirkhai) 		1123005000NRG24170620230375938 18/06/2023 KANASIYA KALIBEN SHAILESHBHAI 1123005WL019313 KANASIYA KALIBEN SHAILESHBHAI 00045 BARB0LIMKHE 1000 1000 Processed 27/06/2023 2806487601 KAILASHBEN SHAILESHBHAI KANAY BANK OF BARODA(606985)
256 Limkheda GJ-23-005-034-001/8969049588
(Khirkhai) 		1123005000NRG24170620230375937 18/06/2023 KANASIYA SHAILESHBHAI SIMABHAI 1123005WL019313 KANASIYA SHAILESHBHAI SIMABHAI 00045 BARB0LIMKHE 1000 1000 Processed 27/06/2023 2806487605 SHAILESBHAI SIMABHAI KANASIYA BANK OF BARODA(606985)
257 Limkheda GJ-23-005-034-001/8969214
(Khirkhai) 		1123005000NRG24170620230375947 18/06/2023 GADIYA KAMLABEN MANILAL 1123005WL019313 GADIYA KAMLABEN MANILAL 00045 BARB0LIMKHE 1000 1000 Processed 27/06/2023 2806487597 KAMALABEN MANILAL GADIYA BANK OF BARODA(606985)
258 Limkheda GJ-23-005-037-001/8975799
(Kunlli) 		1123005000NRG24170620230376135 18/06/2023 Rajeshkumar 1123005WL019321 Rajeshkumar 00045 BARB0LIMKHE 1250 1250 Processed 27/06/2023 2806487583 RAJESHKUMAR SOMABHAI CHAUHAN BANK OF BARODA(606985)
259 Limkheda GJ-23-005-037-001/8976121
(Kunlli) 		1123005000NRG24170620230376160 18/06/2023 Chauhan Chatrasingbhai 1123005WL019321 Chauhan Chatrasingbhai 00045 BARB0LIMKHE 1250 1250 Processed 27/06/2023 2806487687 CHAUHAN CHHATRASING PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Limkheda GJ-23-005-037-001/8976121
(Kunlli) 		1123005000NRG24170620230376161 18/06/2023 Chauhan Kokilaben 1123005WL019321 Chauhan Kokilaben 00045 BARB0LIMKHE 1250 1250 Processed 27/06/2023 2806487688 Mrs. KOKILABEN CHATRASING CHUAHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
261 Limkheda GJ-23-005-037-001/8976123
(Kunlli) 		1123005000NRG24170620230376162 18/06/2023 Chauhan Pankajbhai 1123005WL019321 Chauhan Pankajbhai 00045 BARB0LIMKHE 1250 1250 Processed 27/06/2023 2806487690 Chauhan Pankaj Bhai FINO PAYMENTS BANK LTD(608001)
262 Limkheda GJ-23-005-037-001/8976123
(Kunlli) 		1123005000NRG24170620230376163 18/06/2023 Chauhan Rinkuben 1123005WL019321 Chauhan Rinkuben 00045 BARB0LIMKHE 1250 1250 Processed 27/06/2023 2806487689 RINKUBEN NILESHBHAI CHAUHAN BANK OF BARODA(606985)
263 Limkheda GJ-23-005-045-001/90102226
(Manlli) 		1123005000NRG24170620230387153 18/06/2023 BARIA RESAMBEN KIRANBHAI 1123005WL019661 BARIA RESAMBEN KIRANBHAI 00045 BARB0LIMKHE 1250 1250 Processed 27/06/2023 2806487586 Mrs. RESHAMBEN KIRANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
264 Limkheda GJ-23-005-066-002/8978943
(Patwan) 		1123005000NRG24150620230357944 18/06/2023 Sanjulaben 1123005WL018431 Sanjulaben 00045 BARB0LIMKHE 1750 1750 Processed 27/06/2023 2806487604 SANJULABEN VIJAYBHAI BARIA BANK OF BARODA(606985)
265 Limkheda GJ-23-005-066-002/8978943
(Patwan) 		1123005000NRG24150620230357945 18/06/2023 Savitaben 1123005WL018431 Savitaben 00045 BARB0LIMKHE 1750 1750 Processed 27/06/2023 2806487589 SAVITABEN DINESHBHAI BARIA BANK OF BARODA(606985)
266 Limkheda GJ-23-005-083-002/8978637
(Vislanga) 		1123005000NRG24170620230379769 18/06/2023 PALASH VIRASINGBHAI MALABHAI 1123005WL019443 PALASH VIRASINGBHAI MALABHAI 00045 BARB0LIMKHE 1275 1275 Processed 27/06/2023 2806487494 VIRSING MALABHAI PALAS BANK OF BARODA(606985)
267 Limkheda GJ-23-005-083-002/8978800
(Vislanga) 		1123005000NRG24140620230356219 18/06/2023 PARMAR VESTIBEN VARIYABHAI 1123005WL018347 PARMAR VESTIBEN VARIYABHAI 00045 BARB0LIMKHE 1530 1530 Processed 27/06/2023 2806487598 VESTIBEN VARIYABHAI PARMAR BANK OF BARODA(606985)
268 Limkheda GJ-23-005-083-002/8978817
(Vislanga) 		1123005000NRG24170620230379770 18/06/2023 MAVI DINUBHAI TERSINGBHAI 1123005WL019443 MAVI DINUBHAI TERSINGBHAI 00045 BARB0LIMKHE 1275 1275 Processed 27/06/2023 2806487585 DINUBHAI TERSINGBHAI MAVI BANK OF BARODA(606985)
269 Limkheda GJ-23-005-083-002/8979039
(Vislanga) 		1123005000NRG24170620230379773 18/06/2023 RAMESHBHAI 1123005WL019443 RAMESHBHAI 00045 BARB0LIMKHE 1275 1275 Processed 27/06/2023 2806487595 RAMESHBHAI MANUBHAI BHABHOR BANK OF BARODA(606985)
270 Limkheda GJ-23-005-083-002/8979051
(Vislanga) 		1123005000NRG24170620230379774 18/06/2023 PINKIBEN 1123005WL019443 PINKIBEN 00045 BARB0LIMKHE 1275 1275 Processed 27/06/2023 2806487602 Mrs. PINKIBEN ASHVINBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
271 Limkheda GJ-23-005-083-002/8979189
(Vislanga) 		1123005000NRG24170620230379775 18/06/2023 PALAS KADKIYABHAI MALABHAI 1123005WL019443 PALAS KADKIYABHAI MALABHAI 00045 BARB0LIMKHE 1275 1275 Processed 27/06/2023 2806487584 KADAKIYABHAI MALABHAI PALAS BANK OF BARODA(606985)
272 Limkheda GJ-23-005-086-001/64320473
(ZAROLA (DU)) 		1123005000NRG24170620230379864 18/06/2023 DANGI KANTABEN MANSUKHBHAI 1123005WL019446 DANGI KANTABEN MANSUKHBHAI 00045 BARB0LIMKHE 750 750 Processed 27/06/2023 2806487594 DANGI KANTABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Limkheda GJ-23-005-086-001/64320478
(ZAROLA (DU)) 		1123005000NRG24170620230379843 18/06/2023 DANGI RASHITABEN KHUMANBHAI 1123005WL019445 DANGI RASHITABEN KHUMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 27/06/2023 2806487593 RASMITABEN KHUMANBHAI DANGI BANK OF BARODA(606985)
274 Limkheda GJ-23-005-086-001/64320481
(ZAROLA (DU)) 		1123005000NRG24170620230379865 18/06/2023 DANGI REKHABEN SANJAYBHAI 1123005WL019446 DANGI REKHABEN SANJAYBHAI 00045 BARB0LIMKHE 750 750 Processed 27/06/2023 2806487592 REKHABEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 45760 45760
275 Limkheda GJ-23-005-086-001/64320586
(ZAROLA (DU)) 		1123005000NRG24170620230379845 18/06/2023 DAMOR GITABEN RAJUBHAI 1123005WL019445 DAMOR GITABEN RAJUBHAI 00045 BARB0PANIGA 560 560 Processed 27/06/2023 2806487334 Damor Gitaben Raju Bhai BANK OF BARODA(606985)
276 Limkheda GJ-23-005-086-001/64320586
(ZAROLA (DU)) 		1123005000NRG24170620230379844 18/06/2023 DAMOR RAJUBHAI MANIYABHAI 1123005WL019445 DAMOR RAJUBHAI MANIYABHAI 00045 BARB0PANIGA 560 560 Processed 27/06/2023 2806487333 Damor Rajubhai Maniyabhai BANK OF BARODA(606985)
SubTotal 1120 1120
277 Limkheda GJ-23-005-054-001/8979804
(Nani Bandibar) 		1123005000NRG24170620230377756 18/06/2023 VANKAR ANJALIBEN VIPULBHAI 1123005WL019378 VANKAR ANJALIBEN VIPULBHAI 00045 BARB0RANDHI 750 750 Processed 27/06/2023 2806487760 VANKAR ANJALIBEN NAGEENBHAI BANK OF BARODA(606985)
SubTotal 750 750
278 Limkheda GJ-23-005-001-001/8975707
(Agara) 		1123005000NRG24150620230360941 18/06/2023 MANGIBEN 1123005WL018591 MANGIBEN 00045 BARB0RUVABA 1250 1250 Processed 27/06/2023 2806487458 CHAUHAN MANGIBEN FINCARE SMALL FINANCE BANK LTD(608304)
279 Limkheda GJ-23-005-001-001/89819762
(Agara) 		1123005000NRG24170620230374053 18/06/2023 Ravat Santaben B 1123005WL019233 Ravat Santaben B 00045 BARB0RUVABA 1500 1500 Processed 27/06/2023 2806487453 RAWAT SHANTABEN BALVANTBHAI BANK OF BARODA(606985)
SubTotal 2750 2750
280 Limkheda GJ-23-005-078-001/89814023
(Tarmi) 		1123005000NRG24170620230379621 18/06/2023 DANGI RANJANBHAI SAMSUBHAI 1123005WL019438 DANGI RANJANBHAI SAMSUBHAI 00045 BARB0SANJEL 1250 1250 Processed 27/06/2023 2806487756 DANGI RANJANBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
281 Limkheda GJ-23-005-021-002/89783608
(Dudhiyadhara) 		1123005000NRG24170620230375045 18/06/2023 RAHULBHAI BABUBHAI 1123005WL019274 RAHULBHAI BABUBHAI 00048 BKID0002918 1175 1175 Processed 27/06/2023 2806487554 MR RAHULBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-037-001/8976244
(Kunlli) 		1123005000NRG24170620230376164 18/06/2023 Pandor Jasvantbhai R 1123005WL019321 Pandor Jasvantbhai R 00048 BKID0002918 1250 1250 Processed 27/06/2023 2806487555 JASHVANTBHAI RAYJIBHAI PANDOR IDBI BANK(607095)
283 Limkheda GJ-23-005-066-002/8978908
(Patwan) 		1123005000NRG24150620230357940 18/06/2023 BARIA BABUBHAI SARDARBHAI 1123005WL018431 BARIA BABUBHAI SARDARBHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487553 MR BARIA BABUBHAI SARDARBHAI STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-086-001/64320310
(ZAROLA (DU)) 		1123005000NRG24170620230379851 18/06/2023 SANGADA BHARATBHAI MALABHAI 1123005WL019446 SANGADA BHARATBHAI MALABHAI 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487800 MR BHARATBHAI MALABHAI SANGADA STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-086-001/64320310
(ZAROLA (DU)) 		1123005000NRG24170620230379852 18/06/2023 SANGADA RAMILABEN BHARATBHAI 1123005WL019446 SANGADA RAMILABEN BHARATBHAI 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487560 MRS RAMILABEN BHARATBHAI SANGADA STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-086-001/64320311
(ZAROLA (DU)) 		1123005000NRG24170620230379853 18/06/2023 SANGADA MALABHAI SISKABHAI 1123005WL019446 SANGADA MALABHAI SISKABHAI 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487556 MALABHAI S SANGADA BANK OF BARODA(606985)
287 Limkheda GJ-23-005-086-001/64320311
(ZAROLA (DU)) 		1123005000NRG24170620230379854 18/06/2023 SANGADA MATHURIBEN MALABHAI 1123005WL019446 SANGADA MATHURIBEN MALABHAI 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487454 MATHURIBEN MALABHAI SANGADA BANK OF BARODA(606985)
288 Limkheda GJ-23-005-086-001/64320312
(ZAROLA (DU)) 		1123005000NRG24170620230379855 18/06/2023 SANGADA MOHANBHAI MALABHAI 1123005WL019446 SANGADA MOHANBHAI MALABHAI 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487802 MOHANBHAI MALABHAI SANGADA UNION BANK OF INDIA(508500)
289 Limkheda GJ-23-005-086-001/64320312
(ZAROLA (DU)) 		1123005000NRG24170620230379856 18/06/2023 SANGADA SANTABEN MOHANBHAI 1123005WL019446 SANGADA SANTABEN MOHANBHAI 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487803 SHANTABEN MOHANBHAI SANGADA BANK OF BARODA(606985)
290 Limkheda GJ-23-005-086-001/64320313
(ZAROLA (DU)) 		1123005000NRG24170620230379857 18/06/2023 SANGADA KOKILABEN PINTUBHAI 1123005WL019446 SANGADA KOKILABEN PINTUBHAI 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487784 Sangada Kokilaben Pintubhai BANK OF BARODA(606985)
291 Limkheda GJ-23-005-086-001/64320314
(ZAROLA (DU)) 		1123005000NRG24170620230379859 18/06/2023 SANGADA MINABEN RAKESHBHAI 1123005WL019446 SANGADA MINABEN RAKESHBHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487783 SANGADA MINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Limkheda GJ-23-005-086-001/64320314
(ZAROLA (DU)) 		1123005000NRG24170620230379858 18/06/2023 SANGADA RAKESHBHAI MALABHAI 1123005WL019446 SANGADA RAKESHBHAI MALABHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487559 SANGADA RAKESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Limkheda GJ-23-005-086-001/64320316
(ZAROLA (DU)) 		1123005000NRG24170620230379860 18/06/2023 SANGADA KAMLESHBHAI MALABHAI 1123005WL019446 SANGADA KAMLESHBHAI MALABHAI 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487782 KAMLESHBHAI MALABHAI SAGDA BANK OF BARODA(606985)
294 Limkheda GJ-23-005-086-001/64320316
(ZAROLA (DU)) 		1123005000NRG24170620230379861 18/06/2023 SANGADA MANJULABEN KAMLESHBHAI 1123005WL019446 SANGADA MANJULABEN KAMLESHBHAI 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487679 Sangada Manjulaben Kamleshbhai BANK OF BARODA(606985)
295 Limkheda GJ-23-005-086-001/64320319
(ZAROLA (DU)) 		1123005000NRG24170620230379829 18/06/2023 SANGADA FATABHAI GALABHAI 1123005WL019445 SANGADA FATABHAI GALABHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487804 FATABHAI SANGADA ICICI BANK LTD(508534)
296 Limkheda GJ-23-005-086-001/64320321
(ZAROLA (DU)) 		1123005000NRG24170620230379830 18/06/2023 SANGADA LAXMANBHAI FATABHAI 1123005WL019445 SANGADA LAXMANBHAI FATABHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487785 Sangada Laxmanbhai BANK OF BARODA(606985)
297 Limkheda GJ-23-005-086-001/64320322
(ZAROLA (DU)) 		1123005000NRG24170620230379831 18/06/2023 SANGADA REVALABHAI GALABHAI 1123005WL019445 SANGADA REVALABHAI GALABHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487798 REVLA GALABHAI SANGADA BANK OF BARODA(606985)
298 Limkheda GJ-23-005-086-001/64320322
(ZAROLA (DU)) 		1123005000NRG24170620230379832 18/06/2023 SANGADA SANTABEN REVALABHAI 1123005WL019445 SANGADA SANTABEN REVALABHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487799 SHANTABEN REVLABEN SAGADA BANK OF BARODA(606985)
299 Limkheda GJ-23-005-086-001/64320323
(ZAROLA (DU)) 		1123005000NRG24170620230379833 18/06/2023 SANGADA RAHULBHAI REVALABHAI 1123005WL019445 SANGADA RAHULBHAI REVALABHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487786 Sangada Rahulbhai Revalabhai BANK OF BARODA(606985)
300 Limkheda GJ-23-005-086-001/64320323
(ZAROLA (DU)) 		1123005000NRG24170620230379834 18/06/2023 SANGADA SITABEN RAHULBHAI 1123005WL019445 SANGADA SITABEN RAHULBHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487787 Sangada Sitaben Rahulbhai BANK OF BARODA(606985)
301 Limkheda GJ-23-005-086-001/64320328
(ZAROLA (DU)) 		1123005000NRG24170620230379835 18/06/2023 DANGI RAMESHBHAI DALSINGBHAI 1123005WL019445 DANGI RAMESHBHAI DALSINGBHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487768 RAMESHBHAI DALSINGBHAI DANGI BANK OF BARODA(606985)
302 Limkheda GJ-23-005-086-001/64320328
(ZAROLA (DU)) 		1123005000NRG24170620230379836 18/06/2023 DANGI VINUBHAI DALSINGBHAI 1123005WL019445 DANGI VINUBHAI DALSINGBHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487455 VINUBHAI DALSINGBHAI DANGI BANK OF BARODA(606985)
303 Limkheda GJ-23-005-086-001/64320332
(ZAROLA (DU)) 		1123005000NRG24170620230379863 18/06/2023 DANGI SANTABEN SUKARAMBHAI 1123005WL019446 DANGI SANTABEN SUKARAMBHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487456 DANGISHANTABENSUKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
304 Limkheda GJ-23-005-086-001/64320332
(ZAROLA (DU)) 		1123005000NRG24170620230379862 18/06/2023 DANGI SUKARAMBHAI REVAJIBHAI 1123005WL019446 DANGI SUKARAMBHAI REVAJIBHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487806 SUKRAMBHAI REVJIBHAI DANGI BANK OF BARODA(606985)
305 Limkheda GJ-23-005-086-001/64320337
(ZAROLA (DU)) 		1123005000NRG24170620230379838 18/06/2023 DAMOR KHUMANBHAI BIJIYABHAI 1123005WL019445 DAMOR KHUMANBHAI BIJIYABHAI 00048 BKID0002918 1750 1750 Processed 27/06/2023 2806487805 DAMOR GUMABHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-086-001/64320345
(ZAROLA (DU)) 		1123005000NRG24180620230388942 18/06/2023 DANGI PRAKSH VICHIYA 1123005WL019761 DANGI PRAKSH VICHIYA 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487769 DANGI PRAKASHBHAI VICHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-086-001/64320351
(ZAROLA (DU)) 		1123005000NRG24180620230388943 18/06/2023 DANGI KAMLESHBHAI PUNJABHAI 1123005WL019761 DANGI KAMLESHBHAI PUNJABHAI 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487557 Dangi Kamleshbhai Punjabhai BANK OF BARODA(606985)
308 Limkheda GJ-23-005-086-001/64320351
(ZAROLA (DU)) 		1123005000NRG24180620230388944 18/06/2023 DANGI KANABEN KAMLESHBHAI 1123005WL019761 DANGI KANABEN KAMLESHBHAI 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487558 DangiKanabenKamleshbhai FINCARE SMALL FINANCE BANK LTD(608304)
309 Limkheda GJ-23-005-086-001/64320352
(ZAROLA (DU)) 		1123005000NRG24180620230388945 18/06/2023 DANGI REKHABEN SANJAYBHAI 1123005WL019761 DANGI REKHABEN SANJAYBHAI 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487801 REKHABEN SANJAYBHAI DANGI BANK OF BARODA(606985)
310 Limkheda GJ-23-005-086-001/64320360
(ZAROLA (DU)) 		1123005000NRG24180620230388946 18/06/2023 BHURIYA VIJAAYBHAI FATESINGBHAI 1123005WL019761 BHURIYA VIJAAYBHAI FATESINGBHAI 00048 BKID0002918 1500 1500 Processed 27/06/2023 2806487577 BHURIYA VIJAYKUMAR FATESINH BANK OF BARODA(606985)
SubTotal 47925 47925
311 Limkheda GJ-23-005-004-001/8981950
(Bar) 		1123005000NRG24160620230366592 18/06/2023 MANDOR ASHABEN RAMESHBHAI 1123005WL018859 MANDOR ASHABEN RAMESHBHAI 00057 BARB0BGGBXX 1275 1275 Processed 27/06/2023 2806487755 MS AASHABEN RAMESHBHAI MANDOR STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-004-001/8982052
(Bar) 		1123005000NRG24160620230366600 18/06/2023 Bhuriya Champaben Sureshbhai 1123005WL018859 Bhuriya Champaben Sureshbhai 00057 BARB0BGGBXX 1275 1275 Processed 27/06/2023 2806487765 MS CHAMPABEN SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
313 Singvad GJ-23-005-007-002/8972659
(Bhilpaniya) 		1123005000NRG24140620230356110 18/06/2023 SUMALIBEN 1123005WL018342 SUMALIBEN 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2806487757 Baria Sumaliben BANK OF BARODA(606985)
314 Limkheda GJ-23-005-019-002/897325376
(Dhanpur (Du)) 		1123005000NRG24140620230355961 18/06/2023 MAVI SHANIBEN CHIMANBHAI 1123005WL018334 MAVI SHANIBEN CHIMANBHAI 00057 BARB0BGGBXX 1530 1530 Processed 27/06/2023 2806487681 Mavi Shaniben Chimanbhai BANK OF BARODA(606985)
315 Limkheda GJ-23-005-019-003/1955434
(Dhanpur (Du)) 		1123005000NRG24140620230355964 18/06/2023 PARVATIBEN 1123005WL018334 PARVATIBEN 00057 BARB0BGGBXX 1530 1530 Processed 27/06/2023 2806487667 BHARVAD PARVATIBEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Limkheda GJ-23-005-021-002/8973322
(Dudhiyadhara) 		1123005000NRG24170620230375388 18/06/2023 Patel Savitaben 1123005WL019290 Patel Savitaben 00057 BARB0BGGBXX 1290 1290 Processed 27/06/2023 2806487457 SAVITABEN FATESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
317 Limkheda GJ-23-005-021-002/89783842
(Dudhiyadhara) 		1123005000NRG24170620230375398 18/06/2023 Patel axaykumar 1123005WL019290 Patel axaykumar 00057 BARB0BGGBXX 1290 1290 Processed 27/06/2023 2806487680 AKSHAYKUMAR FATESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
318 Limkheda GJ-23-005-045-001/90102203
(Manlli) 		1123005000NRG24170620230387151 18/06/2023 BARIA TINABEN ARVINDBHAI 1123005WL019661 BARIA TINABEN ARVINDBHAI 00057 BARB0BGGBXX 1250 1250 Processed 27/06/2023 2806487779 BARIA TINABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
319 Limkheda GJ-23-005-045-001/90102228
(Manlli) 		1123005000NRG24170620230387154 18/06/2023 BARIA VINODBHAI DIPSING 1123005WL019661 BARIA VINODBHAI DIPSING 00057 BARB0BGGBXX 1250 1250 Processed 27/06/2023 2806487552 Baria Vinodbhai BANK OF BARODA(606985)
320 Limkheda GJ-23-005-068-001/8973281
(Pipli) 		1123005000NRG24170620230378591 18/06/2023 SAYABABHAI 1123005WL019407 SAYABABHAI 00057 BARB0BGGBXX 1175 1175 Processed 27/06/2023 2806487462 CHAUHAN SAYBABHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Limkheda GJ-23-005-068-001/897714205
(Pipli) 		1123005000NRG24170620230378629 18/06/2023 SANGADA PUNJABHAI MANABHAI 1123005WL019409 SANGADA PUNJABHAI MANABHAI 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2806487572 SANGADA PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Limkheda GJ-23-005-068-001/897714205
(Pipli) 		1123005000NRG24170620230378630 18/06/2023 Sangada surtiben punabhai 1123005WL019409 Sangada surtiben punabhai 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2806487571 SANGADA SURTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
323 Limkheda GJ-23-005-068-001/897714227
(Pipli) 		1123005000NRG24170620230378701 18/06/2023 Patel Renukaben 1123005WL019411 Patel Renukaben 00057 BARB0BGGBXX 1320 1320 Processed 27/06/2023 2806487682 RENUKABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
324 Limkheda GJ-23-005-068-001/897714229
(Pipli) 		1123005000NRG24170620230378702 18/06/2023 Chohan Savitaben 1123005WL019411 Chohan Savitaben 00057 BARB0BGGBXX 1320 1320 Processed 27/06/2023 2806487450 CHAUHAN SAVITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Limkheda GJ-23-005-068-001/8980833
(Pipli) 		1123005000NRG24170620230378676 18/06/2023 MIRABEN PANKAJBHAI 1123005WL019410 MIRABEN PANKAJBHAI 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2806487570 MIRABEN BHAYKABHAI BARIA BANK OF BARODA(606985)
326 Limkheda GJ-23-005-068-001/8980959
(Pipli) 		1123005000NRG24170620230378639 18/06/2023 BHAVNABEN 1123005WL019409 BHAVNABEN 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2806487573 BHAVNA(M) M&G RAYLIBEN LAXMAN RAYMAL & BANK OF BARODA(606985)
327 Limkheda GJ-23-005-068-001/8981260-A
(Pipli) 		1123005000NRG24170620230378686 18/06/2023 kailashben 1123005WL019410 kailashben 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2806487469 PATEL KESHIBEN SARTANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
328 Limkheda GJ-23-005-072-001/8976034
(Rai) 		1123005000NRG24170620230378860 18/06/2023 Mudel Vinodbhai sararbhai 1123005WL019417 Mudel Vinodbhai sararbhai 00057 BARB0BGGBXX 500 500 Processed 27/06/2023 2806487668 MUDEL VINODKUMAR BARODA GUJARAT GRAMIN BANK(606995)
329 Limkheda GJ-23-005-072-001/9878631
(Rai) 		1123005000NRG24170620230378868 18/06/2023 Dhankiya Mukeshkumar Sartanbhai 1123005WL019417 Dhankiya Mukeshkumar Sartanbhai 00057 BARB0BGGBXX 250 250 Processed 27/06/2023 2806487658 DHANKIYA MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 Limkheda GJ-23-005-086-001/64320512
(ZAROLA (DU)) 		1123005000NRG24170620230387190 18/06/2023 NINAMA RAMILABEN ASHISHBHAI 1123005WL019665 NINAMA RAMILABEN ASHISHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2806487807 Ninama Ramilaben Ashishbhai FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-086-001/64320620
(ZAROLA (DU)) 		1123005000NRG24180620230388952 18/06/2023 SANGADA KIRANBHAI REVLABHAI 1123005WL019761 SANGADA KIRANBHAI REVLABHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2806487578 Sangada Kiranbhai Revlabhai FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-086-001/64320625
(ZAROLA (DU)) 		1123005000NRG24180620230388953 18/06/2023 DANGI SANKARBHAI MASULBHAI 1123005WL019761 DANGI SANKARBHAI MASULBHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2806487762 Dangi Shankarbhai Masulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 27805 27805
333 Limkheda GJ-23-005-062-002/5365301636
(Palli) 		1123005000NRG24170620230378442 18/06/2023 RATHOD GAYATRIBEN 1123005WL019402 RATHOD GAYATRIBEN 00089 CBIN0281647 1500 1500 Processed 27/06/2023 2806487663 MRS RATHOD GAYATRIBEN STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-062-002/5365301637
(Palli) 		1123005000NRG24170620230378444 18/06/2023 PARMAR RAJESHAVRIBEN 1123005WL019402 PARMAR RAJESHAVRIBEN 00089 CBIN0281647 1500 1500 Processed 27/06/2023 2806487664 MRS RAJESHVARIBEN MAYURBHAI PARMAR STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-062-002/5365301638
(Palli) 		1123005000NRG24170620230378374 18/06/2023 BHABHOR SHANKARBHAI BABUBHAI 1123005WL019401 BHABHOR SHANKARBHAI BABUBHAI 00089 CBIN0281647 1500 1500 Processed 27/06/2023 2806487662 MR SANKARBHAI BHABHOR STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-062-002/5365301653
(Palli) 		1123005000NRG24170620230378377 18/06/2023 MEHULBHAI 1123005WL019401 MEHULBHAI 00089 CBIN0281647 1500 1500 Processed 27/06/2023 2806487672 TADVI MAHULKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Limkheda GJ-23-005-062-002/5365301655
(Palli) 		1123005000NRG24170620230378378 18/06/2023 BHURIBEN 1123005WL019401 BHURIBEN 00089 CBIN0281647 1500 1500 Processed 27/06/2023 2806487674 MRS BHURIBEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-062-002/5365301656
(Palli) 		1123005000NRG24170620230378445 18/06/2023 SUKABHAI 1123005WL019402 SUKABHAI 00089 CBIN0281647 1500 1500 Processed 27/06/2023 2806487673 Mr. SUKABHAI BODHARBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
339 Limkheda GJ-23-005-062-002/5365301656
(Palli) 		1123005000NRG24170620230378446 18/06/2023 SURTABEN 1123005WL019402 SURTABEN 00089 CBIN0281647 1500 1500 Processed 27/06/2023 2806487464 Miss. BHABHOR SURATABEN SUKABHAI CENTRAL BANK OF INDIA(607115)
340 Limkheda GJ-23-005-062-002/5365301657
(Palli) 		1123005000NRG24170620230378448 18/06/2023 RUPALBEN 1123005WL019402 RUPALBEN 00089 CBIN0281647 1500 1500 Processed 27/06/2023 2806487466 MRS RUPALBEN VISHALBHAI BHABHOR STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-062-002/5365301657
(Palli) 		1123005000NRG24170620230378447 18/06/2023 VISHALBHAI 1123005WL019402 VISHALBHAI 00089 CBIN0281647 1500 1500 Processed 27/06/2023 2806487465 Mr. BHABHOR VISHALBHAI BABUBHAI CENTRAL BANK OF INDIA(607115)
342 Limkheda GJ-23-005-062-002/8977702
(Palli) 		1123005000NRG24170620230378419 18/06/2023 LOKESHBHAI 1123005WL019401 LOKESHBHAI 00089 CBIN0281647 1500 1500 Processed 27/06/2023 2806487467 LOKESHBHAI RAVINDRABHAI JOSHI STATE BANK OF INDIA(508548)
SubTotal 15000 15000
343 Limkheda GJ-23-005-004-001/981609
(Bar) 		1123005000NRG24160620230366602 18/06/2023 bhuriya ramanbhai rupabhai 1123005WL018859 bhuriya ramanbhai rupabhai 00168 ICIC0000538 1275 1275 Processed 27/06/2023 2806487353 MR BHURIYA RAMNBHAI STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-019-003/897325252
(Dhanpur (Du)) 		1123005000NRG24140620230355987 18/06/2023 NINAMA SARADBHAI 1123005WL018334 NINAMA SARADBHAI 00168 ICIC0000538 1530 1530 Processed 27/06/2023 2806487355 MR SHARADBHAI MANABHAI NINAMA STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-019-003/897325252
(Dhanpur (Du)) 		1123005000NRG24140620230355988 18/06/2023 SHITABEN SARADBHAI 1123005WL018334 SHITABEN SARADBHAI 00168 ICIC0000538 1530 1530 Processed 27/06/2023 2806487354 Sitaben Sharadbhai Ninama BANK OF BARODA(606985)
346 Limkheda GJ-23-005-062-001/8977098
(Palli) 		1123005000NRG24170620230374270 18/06/2023 GOPSHINGBHAI 1123005WL019242 GOPSHINGBHAI 00168 ICIC0000538 1500 1500 Processed 27/06/2023 2806487356 MR GOPSINGBHAI SABURBHAI CHAUHAN STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-062-001/8977602
(Palli) 		1123005000NRG24170620230374273 18/06/2023 janta mangalsing 1123005WL019242 janta mangalsing 00168 ICIC0000538 1500 1500 Processed 27/06/2023 2806487490 MRS JANTABEN MANGALSING CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 7335 7335
348 Limkheda GJ-23-005-003-001/88981735
(Ambava) 		1123005000NRG24170620230374142 18/06/2023 Rajendrabhai Shankarbhai 1123005WL019239 Rajendrabhai Shankarbhai 00354 PUNB0670300 1410 1410 Processed 27/06/2023 2806487665 TADVI RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
349 Singvad GJ-23-005-078-001/89814022
(Agara (Randhikpur)) 		1123005000NRG24170620230379620 18/06/2023 DANGI HETALBEN ARVINDBHAI 1123005WL019438 DANGI HETALBEN ARVINDBHAI 00415 SBIN0000273 1250 1250 Processed 27/06/2023 2806487759 DANGI HETALBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
350 Singvad GJ-23-005-007-002/8978455
(Bhilpaniya) 		1123005000NRG24140620230356137 18/06/2023 tadvi jivrambhai amarshingbhai 1123005WL018343 tadvi jivrambhai amarshingbhai 00415 SBIN0010992 1200 1200 Processed 27/06/2023 2806487797 MR TADAVI JIVARAMBHAI AMARSINGBHAI STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-019-003/1955513
(Dhanpur (Du)) 		1123005000NRG24140620230355966 18/06/2023 NINAMA BACHUBHAI MANABHAI 1123005WL018334 NINAMA BACHUBHAI MANABHAI 00415 SBIN0010992 1530 1530 Processed 27/06/2023 2806487677 BACHUBHAI MNABHAI NINAMA BANK OF BARODA(606985)
352 Limkheda GJ-23-005-019-003/8967063
(Dhanpur (Du)) 		1123005000NRG24140620230355969 18/06/2023 RESHMBEN ..S 1123005WL018334 RESHMBEN ..S 00415 SBIN0010992 1530 1530 Processed 27/06/2023 2806487669 RESHAM SABUR NINAMA BANK OF BARODA(606985)
353 Limkheda GJ-23-005-019-003/8967063
(Dhanpur (Du)) 		1123005000NRG24140620230355968 18/06/2023 SABURBHAI 1123005WL018334 SABURBHAI 00415 SBIN0010992 1530 1530 Processed 27/06/2023 2806487670 MR NINAMA SABURBHAI DHANABHAI STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-019-003/8967396-B
(Dhanpur (Du)) 		1123005000NRG24140620230355976 18/06/2023 Ninama Kesamben Sureshbhai 1123005WL018334 Ninama Kesamben Sureshbhai 00415 SBIN0010992 1530 1530 Processed 27/06/2023 2806487671 NINAMA KESHAMBEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
355 Limkheda GJ-23-005-019-003/8967397-B
(Dhanpur (Du)) 		1123005000NRG24140620230355977 18/06/2023 Ninama Daliben Mangaliyabhai 1123005WL018334 Ninama Daliben Mangaliyabhai 00415 SBIN0010992 1530 1530 Processed 27/06/2023 2806487561 DALIBEN MANGALABHAI NINAMA BANK OF BARODA(606985)
356 Limkheda GJ-23-005-021-002/89783608
(Dudhiyadhara) 		1123005000NRG24170620230375044 18/06/2023 Sakriben b 1123005WL019274 Sakriben b 00415 SBIN0010992 1175 1175 Processed 27/06/2023 2806487574 SHAKARIBEN ICICI BANK LTD(508534)
357 Limkheda GJ-23-005-022-002/8976134
(Dungara) 		1123005000NRG24170620230375452 18/06/2023 RMILABEN RMLA 1123005WL019293 RMILABEN RMLA 00415 SBIN0010992 940 940 Processed 27/06/2023 2806487764 RAMILABEN RAMANBHAI CHARPOT BANK OF BARODA(606985)
358 Limkheda GJ-23-005-022-002/89764506
(Dungara) 		1123005000NRG24170620230375456 18/06/2023 MANSUKHBHAI VESTABHAI 1123005WL019293 MANSUKHBHAI VESTABHAI 00415 SBIN0010992 940 940 Processed 27/06/2023 2806487678 MANSUKHBHAI VESTABHAI BARIA BANK OF BARODA(606985)
359 Limkheda GJ-23-005-022-002/8976472
(Dungara) 		1123005000NRG24170620230375466 18/06/2023 DILIPBHAI MUKESHBHAI 1123005WL019293 DILIPBHAI MUKESHBHAI 00415 SBIN0010992 940 940 Processed 27/06/2023 2806487676 DILIPBHAI MUKESHBHAI VAHONIYA BANK OF BARODA(606985)
360 Limkheda GJ-23-005-022-002/8976472
(Dungara) 		1123005000NRG24170620230375467 18/06/2023 ROYALBEN DILIPBHAI 1123005WL019293 ROYALBEN DILIPBHAI 00415 SBIN0010992 940 940 Processed 27/06/2023 2806487675 ROYALBEN KHATUBEN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
361 Limkheda GJ-23-005-029-001/8970361
(Jetpur (Du)) 		1123005000NRG24170620230375856 18/06/2023 KAMLESHBHAI H 1123005WL019310 KAMLESHBHAI H 00415 SBIN0010992 1400 1400 Processed 27/06/2023 2806487562 Baria Kamleshbhai Hemsing FINO PAYMENTS BANK LTD(608001)
362 Limkheda GJ-23-005-054-001/8979789
(Nani Bandibar) 		1123005000NRG24170620230377751 18/06/2023 Patel Savitaben Narvatbhai 1123005WL019378 Patel Savitaben Narvatbhai 00415 SBIN0010992 1000 1000 Processed 27/06/2023 2806487796 Patel Savitaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
363 Limkheda GJ-23-005-068-001/8973029
(Pipli) 		1123005000NRG24170620230378624 18/06/2023 BABUBHAI 1123005WL019409 BABUBHAI 00415 SBIN0010992 1280 1280 Processed 27/06/2023 2806487758 MUNIYA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Limkheda GJ-23-005-080-001/89798046
(Vadela) 		1123005000NRG24170620230379712 18/06/2023 Galiben balubhai 1123005WL019440 Galiben balubhai 00415 SBIN0010992 1000 1000 Processed 27/06/2023 2806487776 MRS GALIBEN BALUBHAI PATEL STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-080-001/89798663
(Vadela) 		1123005000NRG24170620230379717 18/06/2023 REKHABEN KALPESHBHAI 1123005WL019440 REKHABEN KALPESHBHAI 00415 SBIN0010992 1000 1000 Processed 27/06/2023 2806487580 REKHABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
366 Limkheda GJ-23-005-080-001/89798663
(Vadela) 		1123005000NRG24170620230379716 18/06/2023 SAMRATBEN ARVINDBHAI 1123005WL019440 SAMRATBEN ARVINDBHAI 00415 SBIN0010992 1000 1000 Processed 27/06/2023 2806487582 MRS KOLI SAMARATBEN ARVINDBHAI STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-080-001/89798705
(Vadela) 		1123005000NRG24170620230379719 18/06/2023 patel jasodaben shaileshbhai 1123005WL019440 patel jasodaben shaileshbhai 00415 SBIN0010992 1000 1000 Processed 27/06/2023 2806487777 MRS PATEL JASHODABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-086-001/64320366
(ZAROLA (DU)) 		1123005000NRG24180620230388947 18/06/2023 BHURIYA MANGALIBEN RAMESHBHAI 1123005WL019761 BHURIYA MANGALIBEN RAMESHBHAI 00415 SBIN0010992 1500 1500 Processed 27/06/2023 2806487581 BHURIYA MANGIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Limkheda GJ-23-005-086-001/64320563
(ZAROLA (DU)) 		1123005000NRG24170620230379868 18/06/2023 LADUDIBEN 1123005WL019446 LADUDIBEN 00415 SBIN0010992 750 750 Processed 27/06/2023 2806487789 DANGI LADUBEN MAGANBHAI BANK OF BARODA(606985)
370 Limkheda GJ-23-005-086-001/64320563
(ZAROLA (DU)) 		1123005000NRG24170620230379867 18/06/2023 MAGANBHAI 1123005WL019446 MAGANBHAI 00415 SBIN0010992 750 750 Processed 27/06/2023 2806487791 DANGI MAGANBHAI BHAVABHAI BANK OF BARODA(606985)
371 Limkheda GJ-23-005-086-001/64320564
(ZAROLA (DU)) 		1123005000NRG24170620230379869 18/06/2023 DANGI BABUBAI MADIYABHAI 1123005WL019446 DANGI BABUBAI MADIYABHAI 00415 SBIN0010992 750 750 Processed 27/06/2023 2806487790 Dangi Babubhai Madiyabhai BANK OF BARODA(606985)
372 Limkheda GJ-23-005-086-001/64320566
(ZAROLA (DU)) 		1123005000NRG24170620230379870 18/06/2023 DANGI MANGIBEN RAJUBHAI 1123005WL019446 DANGI MANGIBEN RAJUBHAI 00415 SBIN0010992 750 750 Processed 27/06/2023 2806487792 MRS DANGI MANGIBEN RAJUBHAI STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-086-001/64320567
(ZAROLA (DU)) 		1123005000NRG24170620230379871 18/06/2023 DANGI SOMABHAI SADIYABHAI 1123005WL019446 DANGI SOMABHAI SADIYABHAI 00415 SBIN0010992 750 750 Processed 27/06/2023 2806487793 DANGI SOMABHAI SADIYABHAI BANK OF BARODA(606985)
374 Limkheda GJ-23-005-086-001/64320569
(ZAROLA (DU)) 		1123005000NRG24170620230379872 18/06/2023 DANGI MADIYABHAI SAMABHAI 1123005WL019446 DANGI MADIYABHAI SAMABHAI 00415 SBIN0010992 750 750 Processed 27/06/2023 2806487788 MADIYABHAI SAMABHAI DANGI BANK OF BARODA(606985)
375 Limkheda GJ-23-005-086-001/64320571
(ZAROLA (DU)) 		1123005000NRG24180620230388949 18/06/2023 DANGI LALABHAI MAGANBHAI 1123005WL019761 DANGI LALABHAI MAGANBHAI 00415 SBIN0010992 1500 1500 Processed 27/06/2023 2806487568 MR DANGI LALABHAI MAGANBHAI STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-086-001/64320596
(ZAROLA (DU)) 		1123005000NRG24180620230388951 18/06/2023 DANGI LILABEN BABUBHAI 1123005WL019761 DANGI LILABEN BABUBHAI 00415 SBIN0010992 1500 1500 Processed 27/06/2023 2806487666 DANGI LILABEN BABUBHAI BANK OF BARODA(606985)
377 Limkheda GJ-23-005-086-001/64320601
(ZAROLA (DU)) 		1123005000NRG24170620230379850 18/06/2023 Manishaben M 1123005WL019445 Manishaben M 00415 SBIN0010992 1750 1750 Processed 27/06/2023 2806487761 DANGI MANISHABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Limkheda GJ-23-005-086-001/64320625
(ZAROLA (DU)) 		1123005000NRG24180620230388954 18/06/2023 DANGI KABUDIBEN MASULBHAI 1123005WL019761 DANGI KABUDIBEN MASULBHAI 00415 SBIN0010992 1500 1500 Processed 27/06/2023 2806487795 KABUDIBEN MASULBHAI DANGI BANK OF BARODA(606985)
379 Limkheda GJ-23-005-086-001/64320626
(ZAROLA (DU)) 		1123005000NRG24180620230388955 18/06/2023 DANGI RAMIBEN RASULBHAI 1123005WL019761 DANGI RAMIBEN RASULBHAI 00415 SBIN0010992 1500 1500 Processed 27/06/2023 2806487763 DANGI RAMIBEN RASULBHAI BANK OF BARODA(606985)
380 Limkheda GJ-23-005-086-001/64320627
(ZAROLA (DU)) 		1123005000NRG24180620230388956 18/06/2023 DANGI SANDIPBHAI PRATAPBHAI 1123005WL019761 DANGI SANDIPBHAI PRATAPBHAI 00415 SBIN0010992 1500 1500 Processed 27/06/2023 2806487794 Mr. SANDIPBHAI PRATAPBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 36715 36715
381 Limkheda GJ-23-005-001-001/8975714
(Agara) 		1123005000NRG24170620230374044 18/06/2023 RAVAT RANJITBHAI DHOLIYABHAI 1123005WL019233 RAVAT RANJITBHAI DHOLIYABHAI 00415 SBIN0060323 1500 1500 Processed 27/06/2023 2806487451 MR RANJITBHAI DHOLIYABHAI RAVAT STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-001-001/89819988
(Agara) 		1123005000NRG24170620230374062 18/06/2023 LILABEN 1123005WL019233 LILABEN 00415 SBIN0060323 1500 1500 Processed 27/06/2023 2806487452 RAVAT LILABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
383 Limkheda GJ-23-005-003-001/88981834
(Ambava) 		1123005000NRG24170620230374144 18/06/2023 YOGINABEN SANKARBHAI 1123005WL019239 YOGINABEN SANKARBHAI 00415 SBIN0060323 1410 1410 Processed 27/06/2023 2806487659 TADVI YOGINABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Limkheda GJ-23-005-003-001/88981837
(Ambava) 		1123005000NRG24170620230374145 18/06/2023 Bhumikaben Shankarbhai 1123005WL019239 Bhumikaben Shankarbhai 00415 SBIN0060323 1410 1410 Processed 27/06/2023 2806487774 TADVI BHUMIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
385 Limkheda GJ-23-005-003-001/88981839
(Ambava) 		1123005000NRG24170620230374146 18/06/2023 Shankarbhai F 1123005WL019239 Shankarbhai F 00415 SBIN0060323 1410 1410 Processed 27/06/2023 2806487775 TADAVI SHANKARBHAI AXIS BANK(607153)
386 Limkheda GJ-23-005-004-001/8982028
(Bar) 		1123005000NRG24160620230366596 18/06/2023 Bhuriya Senaben Shankarbhai 1123005WL018859 Bhuriya Senaben Shankarbhai 00415 SBIN0060323 1275 1275 Processed 27/06/2023 2806487767 Bhuriya Senaben Shankarbhai FINCARE SMALL FINANCE BANK LTD(608304)
387 Limkheda GJ-23-005-004-001/8982028
(Bar) 		1123005000NRG24160620230366595 18/06/2023 Bhuriya Shankarbhai Punjabhai 1123005WL018859 Bhuriya Shankarbhai Punjabhai 00415 SBIN0060323 1275 1275 Processed 27/06/2023 2806487766 MR SHNKARBHAI PUNJABHAI BHURIYA STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-004-001/8982029
(Bar) 		1123005000NRG24160620230366597 18/06/2023 Bhuriya Sumitraben Arvindbhai 1123005WL018859 Bhuriya Sumitraben Arvindbhai 00415 SBIN0060323 1275 1275 Processed 27/06/2023 2806487565 BHURIYASUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
389 Limkheda GJ-23-005-004-001/8982030
(Bar) 		1123005000NRG24160620230366599 18/06/2023 Bhuriya Jashodaben Manojbhai 1123005WL018859 Bhuriya Jashodaben Manojbhai 00415 SBIN0060323 1275 1275 Processed 27/06/2023 2806487567 BHURIYA JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Limkheda GJ-23-005-004-001/8982030
(Bar) 		1123005000NRG24160620230366598 18/06/2023 Bhuriya Manojbhai Punjabhai 1123005WL018859 Bhuriya Manojbhai Punjabhai 00415 SBIN0060323 1275 1275 Processed 27/06/2023 2806487566 MR MANOJBHAI PUJABHAI BHURIYA STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-004-001/981600
(Bar) 		1123005000NRG24160620230366601 18/06/2023 bhuriya valiben suniyabhai 1123005WL018859 bhuriya valiben suniyabhai 00415 SBIN0060323 1275 1275 Processed 27/06/2023 2806487576 BHURIYA VALIBEN CHUNIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
392 Limkheda GJ-23-005-014-001/9881679
(Dantiya) 		1123005000NRG24170620230374721 18/06/2023 Maheshbhai Bipinbhai Bariya 1123005WL019258 Maheshbhai Bipinbhai Bariya 00415 SBIN0060323 1500 1500 Processed 27/06/2023 2806487461 MR MAHESHBHAI BIPINBHAI BARIA STATE BANK OF INDIA(508548)
393 Limkheda GJ-23-005-029-001/8970422
(Jetpur (Du)) 		1123005000NRG24170620230375862 18/06/2023 MALVIYA LILABEN NAVALSING 1123005WL019310 MALVIYA LILABEN NAVALSING 00415 SBIN0060323 1400 1400 Processed 27/06/2023 2806487563 Malviya Lilaben FINO PAYMENTS BANK LTD(608001)
394 Limkheda GJ-23-005-037-001/89751001
(Kunlli) 		1123005000NRG24170620230376130 18/06/2023 VELAMBEN NANABHAI 1123005WL019321 VELAMBEN NANABHAI 00415 SBIN0060323 1250 1250 Processed 27/06/2023 2806487460 Mrs. VELAMBEN NANABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
395 Limkheda GJ-23-005-037-001/89751003
(Kunlli) 		1123005000NRG24170620230376131 18/06/2023 CHAUHAN DASRATBHAI NANABHAI 1123005WL019321 CHAUHAN DASRATBHAI NANABHAI 00415 SBIN0060323 1250 1250 Processed 27/06/2023 2806487459 MR DASHARTHBHAI NANABHAI CHAUHAN STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-045-001/90102183
(Manlli) 		1123005000NRG24170620230387147 18/06/2023 BARIYA HARESHBHAI KIRANBHAI 1123005WL019661 BARIYA HARESHBHAI KIRANBHAI 00415 SBIN0060323 1250 1250 Processed 27/06/2023 2806487780 MR HARESHBHAI KIRANBHAI BARIYA STATE BANK OF INDIA(508548)
397 Limkheda GJ-23-005-045-001/90102200
(Manlli) 		1123005000NRG24170620230387148 18/06/2023 BARIA RAKESHBHAI SANKARBHAI 1123005WL019661 BARIA RAKESHBHAI SANKARBHAI 00415 SBIN0060323 1250 1250 Processed 27/06/2023 2806487778 RAKESHBHAI SHANKARBHAI BARIYA BANK OF BARODA(606985)
398 Limkheda GJ-23-005-045-001/90102202
(Manlli) 		1123005000NRG24170620230387150 18/06/2023 BARIA SUMITRABEN SURESHBHAI 1123005WL019661 BARIA SUMITRABEN SURESHBHAI 00415 SBIN0060323 1250 1250 Processed 27/06/2023 2806487661 SUMITRABEN SURESHBHAI BARIA BANK OF BARODA(606985)
399 Limkheda GJ-23-005-045-001/90102202
(Manlli) 		1123005000NRG24170620230387149 18/06/2023 BARIA SURESHBHAI DIPSINGBHAI 1123005WL019661 BARIA SURESHBHAI DIPSINGBHAI 00415 SBIN0060323 1250 1250 Processed 27/06/2023 2806487468 Mr. SURESHBHAI DIPSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
400 Limkheda GJ-23-005-045-001/90102225
(Manlli) 		1123005000NRG24170620230387152 18/06/2023 BARIA SANKARBHAI MANABHAI 1123005WL019661 BARIA SANKARBHAI MANABHAI 00415 SBIN0060323 1250 1250 Processed 27/06/2023 2806487781 MR SHANKARBHAI MANABHAI BARIA STATE BANK OF INDIA(508548)
401 Limkheda GJ-23-005-062-001/5365301336
(Palli) 		1123005000NRG24170620230374248 18/06/2023 RANGALI BALU 1123005WL019242 RANGALI BALU 00415 SBIN0060323 1500 1500 Processed 27/06/2023 2806487447 MRS CHAUHAN RANGLIBEN STATE BANK OF INDIA(508548)
402 Limkheda GJ-23-005-062-001/5365301340
(Palli) 		1123005000NRG24170620230374249 18/06/2023 PINKESH BHUDHAR 1123005WL019242 PINKESH BHUDHAR 00415 SBIN0060323 1500 1500 Processed 27/06/2023 2806487444 MR PINKESHKUMAR BHUDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-062-001/5365301341
(Palli) 		1123005000NRG24170620230374250 18/06/2023 MANJIBEN KIRIT 1123005WL019242 MANJIBEN KIRIT 00415 SBIN0060323 1500 1500 Processed 27/06/2023 2806487445 MRS MANJIBEN KIRITBHAI CHAUHAN STATE BANK OF INDIA(508548)
404 Limkheda GJ-23-005-062-001/8973550
(Palli) 		1123005000NRG24170620230374265 18/06/2023 CHAUHAN VIKRAMBHAI CHATUR 1123005WL019242 CHAUHAN VIKRAMBHAI CHATUR 00415 SBIN0060323 1500 1500 Processed 27/06/2023 2806487446 MR VIKRAMBHAI CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-062-001/8977893
(Palli) 		1123005000NRG24170620230374277 18/06/2023 Chauhan Jashvantbhi 1123005WL019242 Chauhan Jashvantbhi 00415 SBIN0060323 1500 1500 Processed 27/06/2023 2806487448 CHAUHAN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Limkheda GJ-23-005-062-002/5365301394
(Palli) 		1123005000NRG24170620230378434 18/06/2023 JAYKUMAR 1123005WL019402 JAYKUMAR 00415 SBIN0060323 1500 1500 Processed 27/06/2023 2806487463 MR JAY BIPINCHANDRA BHATIYA STATE BANK OF INDIA(508548)
407 Limkheda GJ-23-005-062-002/5365301550
(Palli) 		1123005000NRG24170620230378438 18/06/2023 PRITESHKUMAR 1123005WL019402 PRITESHKUMAR 00415 SBIN0060323 1500 1500 Processed 27/06/2023 2806487660 NINAMA PRITESHKUMAR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-066-002/8978772
(Patwan) 		1123005000NRG24150620230357936 18/06/2023 BARIA HITESHBHAI MAHENDRABHAI 1123005WL018431 BARIA HITESHBHAI MAHENDRABHAI 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2806487770 MR BARIYA HITESHBHAI MAHENDRABHAI STATE BANK OF INDIA(508548)
409 Limkheda GJ-23-005-066-002/8978772
(Patwan) 		1123005000NRG24150620230357937 18/06/2023 BARIA RAMATIBEN RAJUBHAI 1123005WL018431 BARIA RAMATIBEN RAJUBHAI 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2806487579 Mrs. RAMTIBEN RAJUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
410 Limkheda GJ-23-005-066-002/8978911
(Patwan) 		1123005000NRG24150620230357941 18/06/2023 BARIA UJALIBEN NARVATBHAI 1123005WL018431 BARIA UJALIBEN NARVATBHAI 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2806487771 MS BARIYA UJALIBEN NARVATBHAI STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-066-002/8978936
(Patwan) 		1123005000NRG24150620230357943 18/06/2023 RAJUBHAI 1123005WL018431 RAJUBHAI 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2806487772 MR RAJUBHAI SURPAZHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 44030 44030
412 Limkheda GJ-23-005-003-001/88982016
(Ambava) 		1123005000NRG24170620230374150 18/06/2023 Parmar Mukeshbhai Bachubhai 1123005WL019239 Parmar Mukeshbhai Bachubhai 00462 UCBA0003168 1410 1410 Processed 27/06/2023 2806487773 PARMAR MUKESHBHAI BACHUBHAI AXIS BANK(607153)
413 Limkheda GJ-23-005-003-001/89815157
(Ambava) 		1123005000NRG24170620230374154 18/06/2023 TADVI NATVARKUMAR 1123005WL019239 TADVI NATVARKUMAR 00462 UCBA0003168 1410 1410 Processed 27/06/2023 2806487564 MR NATVARKUMAR SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
414 Limkheda GJ-23-005-029-001/8970408
(Jetpur (Du)) 		1123005000NRG24170620230375860 18/06/2023 MINAXIBEN SABURBHAI 1123005WL019310 MINAXIBEN SABURBHAI 00688 FINO0001001 1400 1400 Processed 27/06/2023 2806487551 Malviya Minaxiben FINO PAYMENTS BANK LTD(608001)
415 Limkheda GJ-23-005-040-001/8979448
(Lukhawada) 		1123005000NRG24170620230376173 18/06/2023 Bharatbhai Saburbhai 1123005WL019324 Bharatbhai Saburbhai 00688 FINO0001001 1020 1020 Processed 27/06/2023 2806487433 Patel Bharatsinh Saburbhai FINO PAYMENTS BANK LTD(608001)
416 Limkheda GJ-23-005-040-001/8979450
(Lukhawada) 		1123005000NRG24170620230376175 18/06/2023 Patel Narayankumar Jagdishchandra 1123005WL019324 Patel Narayankumar Jagdishchandra 00688 FINO0001001 1020 1020 Processed 27/06/2023 2806487420 Patel Narayankumar Jagdishchandra FINO PAYMENTS BANK LTD(608001)
417 Limkheda GJ-23-005-040-001/8979452
(Lukhawada) 		1123005000NRG24170620230376176 18/06/2023 Vasntaben Bharatbhai 1123005WL019324 Vasntaben Bharatbhai 00688 FINO0001001 1020 1020 Processed 27/06/2023 2806487434 Patel Vasantaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
418 Limkheda GJ-23-005-040-001/89795521
(Lukhawada) 		1123005000NRG24170620230376177 18/06/2023 SHAMRTHBEN 1123005WL019324 SHAMRTHBEN 00688 FINO0001001 1530 1530 Processed 27/06/2023 2806487426 Patel Samratben Babubhai FINO PAYMENTS BANK LTD(608001)
419 Limkheda GJ-23-005-040-001/897976245
(Lukhawada) 		1123005000NRG24170620230376183 18/06/2023 Patel Anopbhai Gopalbhai 1123005WL019324 Patel Anopbhai Gopalbhai 00688 FINO0001001 1020 1020 Processed 27/06/2023 2806487421 Patel Anopbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
420 Limkheda GJ-23-005-040-001/897976323
(Lukhawada) 		1123005000NRG24170620230376185 18/06/2023 PATEL DAKSHABEN DILIPBHAI 1123005WL019324 PATEL DAKSHABEN DILIPBHAI 00688 FINO0001001 1530 1530 Processed 27/06/2023 2806487430 Patel Dakshaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
421 Limkheda GJ-23-005-040-001/897976386
(Lukhawada) 		1123005000NRG24170620230376186 18/06/2023 PATEL RAJESHBHAI KALSINGBHAI 1123005WL019324 PATEL RAJESHBHAI KALSINGBHAI 00688 FINO0001001 1530 1530 Processed 27/06/2023 2806487423 Patel Rajeshbhai Kalsing FINO PAYMENTS BANK LTD(608001)
422 Limkheda GJ-23-005-040-001/897976493
(Lukhawada) 		1123005000NRG24170620230376187 18/06/2023 DHARMISTHABEN JAYESHKUMAR 1123005WL019324 DHARMISTHABEN JAYESHKUMAR 00688 FINO0001001 1530 1530 Processed 27/06/2023 2806487429 Baria Dharmisthaben Vajesingbhai FINO PAYMENTS BANK LTD(608001)
423 Limkheda GJ-23-005-040-001/897976510
(Lukhawada) 		1123005000NRG24170620230376189 18/06/2023 PATEL RAJALIBEN RAMESHBHAI 1123005WL019324 PATEL RAJALIBEN RAMESHBHAI 00688 FINO0001001 1020 1020 Processed 27/06/2023 2806487550 Patel Rajaliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
424 Limkheda GJ-23-005-040-001/897976511
(Lukhawada) 		1123005000NRG24170620230376190 18/06/2023 PATEL MANJULABEN UTAMBHAI 1123005WL019324 PATEL MANJULABEN UTAMBHAI 00688 FINO0001001 1020 1020 Processed 27/06/2023 2806487431 Patel Manjulaben Utambhai FINO PAYMENTS BANK LTD(608001)
425 Limkheda GJ-23-005-040-001/897976512
(Lukhawada) 		1123005000NRG24170620230376191 18/06/2023 PATEL TINABEN RAYSINH 1123005WL019324 PATEL TINABEN RAYSINH 00688 FINO0001001 1020 1020 Processed 27/06/2023 2806487428 Patel Tinaben Raysinh FINO PAYMENTS BANK LTD(608001)
426 Limkheda GJ-23-005-040-001/8979778
(Lukhawada) 		1123005000NRG24170620230376193 18/06/2023 Patel Mukeshbhai Ratnsing 1123005WL019324 Patel Mukeshbhai Ratnsing 00688 FINO0001001 1530 1530 Processed 27/06/2023 2806487422 Patel Artsinh FINO PAYMENTS BANK LTD(608001)
427 Limkheda GJ-23-005-054-001/8971863
(Nani Bandibar) 		1123005000NRG24170620230377740 18/06/2023 NATHABHAI 1123005WL019378 NATHABHAI 00688 FINO0001001 1000 1000 Processed 27/06/2023 2806487436 Mr. NATHABHAI BALUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
428 Limkheda GJ-23-005-054-001/8979789
(Nani Bandibar) 		1123005000NRG24170620230377750 18/06/2023 Patel Narvatbhai Pratapbhai 1123005WL019378 Patel Narvatbhai Pratapbhai 00688 FINO0001001 1000 1000 Processed 27/06/2023 2806487435 MR PATEL NARVATBHAI PRTAPBHAI STATE BANK OF INDIA(508548)
429 Limkheda GJ-23-005-054-001/8979794
(Nani Bandibar) 		1123005000NRG24170620230377753 18/06/2023 PATEL SARDABEN SARDARBHAI 1123005WL019378 PATEL SARDABEN SARDARBHAI 00688 FINO0001001 750 750 Processed 27/06/2023 2806487442 PATEL SHARDHABEN SARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
430 Limkheda GJ-23-005-054-001/8979794
(Nani Bandibar) 		1123005000NRG24170620230377752 18/06/2023 PATEL SARDARBHAI RAYJIBHAI 1123005WL019378 PATEL SARDARBHAI RAYJIBHAI 00688 FINO0001001 750 750 Processed 27/06/2023 2806487441 PATEL SARDARBHAI RAIJIBHAI BANK OF BARODA(606985)
431 Limkheda GJ-23-005-054-001/8979798
(Nani Bandibar) 		1123005000NRG24170620230377754 18/06/2023 VANKAR BHAVINBHAI SURESHBHAI 1123005WL019378 VANKAR BHAVINBHAI SURESHBHAI 00688 FINO0001001 750 750 Processed 27/06/2023 2806487440 VANKAR BHAVIN SURESHBHAI BANK OF BARODA(606985)
432 Limkheda GJ-23-005-054-001/8979818
(Nani Bandibar) 		1123005000NRG24170620230377758 18/06/2023 PATEL ASHVINKUMAR DALABHAI 1123005WL019378 PATEL ASHVINKUMAR DALABHAI 00688 FINO0001001 750 750 Processed 27/06/2023 2806487438 ASHVINKUMAR DALABHAI PATEL BANK OF BARODA(606985)
433 Limkheda GJ-23-005-054-001/8979818
(Nani Bandibar) 		1123005000NRG24170620230377759 18/06/2023 PATEL PRAKASHBHAI DALABHAI 1123005WL019378 PATEL PRAKASHBHAI DALABHAI 00688 FINO0001001 750 750 Processed 27/06/2023 2806487439 PATEL PRAKASHBHAI DALABHAI BANK OF BARODA(606985)
434 Limkheda GJ-23-005-054-001/8979822
(Nani Bandibar) 		1123005000NRG24170620230377760 18/06/2023 PATEL AASHISHBHAI MAHENDRABHAI 1123005WL019378 PATEL AASHISHBHAI MAHENDRABHAI 00688 FINO0001001 1000 1000 Processed 27/06/2023 2806487437 AASHISHBHAI MAHENDRABHAI PATE BANK OF BARODA(606985)
435 Limkheda GJ-23-005-054-001/8979843
(Nani Bandibar) 		1123005000NRG24170620230377761 18/06/2023 Vankar Pradipbhai Kanubhai 1123005WL019378 Vankar Pradipbhai Kanubhai 00688 FINO0001001 750 750 Processed 27/06/2023 2806487443 PRADIP KANU VANKAR&KANU LALA VANKAR BANK OF BARODA(606985)
436 Limkheda GJ-23-005-066-002/8978953
(Patwan) 		1123005000NRG24150620230357946 18/06/2023 VIJAYKUMAR 1123005WL018431 VIJAYKUMAR 00688 FINO0001001 1750 1750 Processed 27/06/2023 2806487424 BARIA VIJAYKUMAR RAJUBHAI BANK OF BARODA(606985)
437 Limkheda GJ-23-005-066-002/8978961
(Patwan) 		1123005000NRG24150620230357949 18/06/2023 RAMANBHAI 1123005WL018431 RAMANBHAI 00688 FINO0001001 1750 1750 Processed 27/06/2023 2806487432 Baria Ramanbhai FINO PAYMENTS BANK LTD(608001)
438 Limkheda GJ-23-005-086-001/64320614
(ZAROLA (DU)) 		1123005000NRG24170620230379874 18/06/2023 DANGI GITABEN MUKESHBHAI 1123005WL019446 DANGI GITABEN MUKESHBHAI 00688 FINO0001001 1750 1750 Processed 27/06/2023 2806487549 Dangi Gitaben FINO PAYMENTS BANK LTD(608001)
439 Limkheda GJ-23-005-086-001/64320614
(ZAROLA (DU)) 		1123005000NRG24170620230379873 18/06/2023 DANGI MUKESHBHAI PRAVATBHAI 1123005WL019446 DANGI MUKESHBHAI PRAVATBHAI 00688 FINO0001001 1750 1750 Processed 27/06/2023 2806487548 Dangi Mukeshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
440 Limkheda GJ-23-005-086-001/64320615
(ZAROLA (DU)) 		1123005000NRG24170620230379876 18/06/2023 DANGI PUSHPABEN RAMESHBHAI 1123005WL019446 DANGI PUSHPABEN RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 27/06/2023 2806487546 Dangi Pushpaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
441 Limkheda GJ-23-005-086-001/64320615
(ZAROLA (DU)) 		1123005000NRG24170620230379875 18/06/2023 DANGI RAMESHBHAI PRAVATBHAI 1123005WL019446 DANGI RAMESHBHAI PRAVATBHAI 00688 FINO0001001 1750 1750 Processed 27/06/2023 2806487545 Dangi Rameshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
442 Limkheda GJ-23-005-086-001/64320619
(ZAROLA (DU)) 		1123005000NRG24170620230379877 18/06/2023 DANGI AJAYBHAI SHUKRAMBHAI 1123005WL019446 DANGI AJAYBHAI SHUKRAMBHAI 00688 FINO0001001 1750 1750 Processed 27/06/2023 2806487419 AJAYBHAI SUKARMBHAI DANGI BANK OF BARODA(606985)
SubTotal 35940 35940
443 Limkheda GJ-23-005-003-001/89815158
(Ambava) 		1123005000NRG24170620230374155 18/06/2023 MINAMA PARVATIBEN NARVATBHAI 1123005WL019239 MINAMA PARVATIBEN NARVATBHAI 00688 FINO0001165 940 940 Processed 27/06/2023 2806487427 Minama Parvatiben Narvatbhai FINO PAYMENTS BANK LTD(608001)
444 Limkheda GJ-23-005-004-001/8981951
(Bar) 		1123005000NRG24160620230366594 18/06/2023 MANDOR SANU SABUR 1123005WL018859 MANDOR SANU SABUR 00688 FINO0001165 1275 1275 Processed 27/06/2023 2806487547 Mandod Shnubhai FINO PAYMENTS BANK LTD(608001)
445 Limkheda GJ-23-005-021-002/8978421
(Dudhiyadhara) 		1123005000NRG24170620230375363 18/06/2023 Ravat Bhaveshbhai 1123005WL019289 Ravat Bhaveshbhai 00688 FINO0001165 1175 1175 Processed 27/06/2023 2806487425 Ravat Bhaveshbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3390 3390
446 Limkheda GJ-23-005-003-001/8964818
(Ambava) 		1123005000NRG24170620230374151 18/06/2023 RINKALBEN RAMESHBHAI 1123005WL019239 RINKALBEN RAMESHBHAI 00691 IPOS0000001 940 940 Processed 27/06/2023 2806487480 RINKALBEN RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Limkheda GJ-23-005-003-001/8966054
(Ambava) 		1123005000NRG24170620230374152 18/06/2023 AXSAYBHAI RAMESHBHAI 1123005WL019239 AXSAYBHAI RAMESHBHAI 00691 IPOS0000001 940 940 Processed 27/06/2023 2806487482 MR AKSHAYKUMAR RAMESHBHAI BHURIA STATE BANK OF INDIA(508548)
448 Limkheda GJ-23-005-003-001/8966055
(Ambava) 		1123005000NRG24170620230374153 18/06/2023 AJAYBHAI RAMESHBHAI 1123005WL019239 AJAYBHAI RAMESHBHAI 00691 IPOS0000001 1410 1410 Processed 27/06/2023 2806487481 AJAYBHAI RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Limkheda GJ-23-005-004-001/8981951
(Bar) 		1123005000NRG24160620230366593 18/06/2023 SAVITABEN 1123005WL018859 SAVITABEN 00691 IPOS0000001 1275 1275 Processed 27/06/2023 2806487357 MADORSAVITABENRAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
450 Limkheda GJ-23-005-005-001/8964906
(Bara) 		1123005000NRG24180620230388658 18/06/2023 KALUBEN MATABHAI 1123005WL019740 KALUBEN MATABHAI 00691 IPOS0000001 750 750 Processed 27/06/2023 2806487359 BHAGORA KALUBEN MATABHAI BANK OF BARODA(606985)
451 Limkheda GJ-23-005-005-001/8974587
(Bara) 		1123005000NRG24180620230388659 18/06/2023 Alkeshbhai r 1123005WL019740 Alkeshbhai r 00691 IPOS0000001 1000 1000 Processed 27/06/2023 2806487470 BHABHOR ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Limkheda GJ-23-005-005-001/8974849
(Bara) 		1123005000NRG24180620230388660 18/06/2023 MADHAVKUMAR M 1123005WL019740 MADHAVKUMAR M 00691 IPOS0000001 1000 1000 Processed 27/06/2023 2806487363 MADHAVKUMAR MUKESHBHAI BHABHO BANK OF BARODA(606985)
453 Limkheda GJ-23-005-005-001/8974873
(Bara) 		1123005000NRG24180620230388670 18/06/2023 NIRUBEN 1123005WL019740 NIRUBEN 00691 IPOS0000001 1000 1000 Processed 27/06/2023 2806487367 BHABHOR NIRUBEN SHAILESHBHAI BANK OF BARODA(606985)
454 Limkheda GJ-23-005-005-001/8974875
(Bara) 		1123005000NRG24180620230388671 18/06/2023 ARVINDBHAI BHARATBHAI 1123005WL019740 ARVINDBHAI BHARATBHAI 00691 IPOS0000001 1000 1000 Processed 27/06/2023 2806487360 BARIYA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Limkheda GJ-23-005-005-001/8974891
(Bara) 		1123005000NRG24180620230388678 18/06/2023 MAHESBHAI MATABHAI 1123005WL019740 MAHESBHAI MATABHAI 00691 IPOS0000001 750 750 Processed 27/06/2023 2806487362 MAHESHBHAI MATABHAI BHAGORA UCO BANK(607066)
456 Limkheda GJ-23-005-005-001/89749034
(Bara) 		1123005000NRG24180620230388680 18/06/2023 BHAGOR KAILESHBEN SUNILBHAI 1123005WL019740 BHAGOR KAILESHBEN SUNILBHAI 00691 IPOS0000001 750 750 Processed 27/06/2023 2806487368 BHAGORA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
457 Limkheda GJ-23-005-005-001/89749034
(Bara) 		1123005000NRG24180620230388679 18/06/2023 BHAGOR SUNILBHAI MANGABHAI 1123005WL019740 BHAGOR SUNILBHAI MANGABHAI 00691 IPOS0000001 750 750 Processed 27/06/2023 2806487358 SUNIL MANGA BHABHOR BANK OF BARODA(606985)
458 Limkheda GJ-23-005-005-001/89749055
(Bara) 		1123005000NRG24180620230388682 18/06/2023 DAMOR VIJAYBHAI BABUBHAI 1123005WL019740 DAMOR VIJAYBHAI BABUBHAI 00691 IPOS0000001 1000 1000 Processed 27/06/2023 2806487361 DAMOR VIJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Limkheda GJ-23-005-005-002/152
(Bara) 		1123005000NRG24170620230374500 18/06/2023 bariya mukeshbhai bharubhai 1123005WL019250 bariya mukeshbhai bharubhai 00691 IPOS0000001 1250 1250 Processed 27/06/2023 2806487492 BARIA MUKESHBHAI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Limkheda GJ-23-005-005-002/1936637
(Bara) 		1123005000NRG24170620230374464 18/06/2023 NINAMA CHATRSINGBHAI SURPALBHAI 1123005WL019249 NINAMA CHATRSINGBHAI SURPALBHAI 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2806487476 NINAMA CHHATRASINH SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Limkheda GJ-23-005-005-002/89748940
(Bara) 		1123005000NRG24170620230374508 18/06/2023 LILABEN RAYLABHAI 1123005WL019250 LILABEN RAYLABHAI 00691 IPOS0000001 1250 1250 Processed 27/06/2023 2806487493 BARIA LEELABEN RAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Limkheda GJ-23-005-005-002/89748954
(Bara) 		1123005000NRG24170620230374509 18/06/2023 bariya babubhai raylabhai 1123005WL019250 bariya babubhai raylabhai 00691 IPOS0000001 1250 1250 Processed 27/06/2023 2806487491 BARIA BABUBHAI RAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Limkheda GJ-23-005-005-002/89749025
(Bara) 		1123005000NRG24170620230374495 18/06/2023 NINAMA ASHISBHAI C 1123005WL019249 NINAMA ASHISBHAI C 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2806487477 ASISHBHAI CHHATASINH NINAMA BANK OF BARODA(606985)
464 Limkheda GJ-23-005-005-002/89749029
(Bara) 		1123005000NRG24170620230374496 18/06/2023 DAMOR ARJUNBHAI RAMESHBHAI 1123005WL019249 DAMOR ARJUNBHAI RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2806487483 Damor Arjunbhai Rameshbhai BANK OF BARODA(606985)
465 Singvad GJ-23-005-007-002/8978480
(Bhilpaniya) 		1123005000NRG24140620230356138 18/06/2023 SARDARBHAI AMARSINGBHAI TADVI 1123005WL018343 SARDARBHAI AMARSINGBHAI TADVI 00691 IPOS0000001 1200 1200 Processed 27/06/2023 2806487484 SARADARBHAI AMARSIGH TADVI BANK OF BARODA(606985)
466 Limkheda GJ-23-005-019-003/8967057
(Dhanpur (Du)) 		1123005000NRG24140620230355967 18/06/2023 KAMLESHBHAI BHERUBHAI 1123005WL018334 KAMLESHBHAI BHERUBHAI 00691 IPOS0000001 1530 1530 Processed 27/06/2023 2806487474 NINAMA KAMALESHBHAI BHERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Limkheda GJ-23-005-019-003/8967389-B
(Dhanpur (Du)) 		1123005000NRG24140620230355973 18/06/2023 Ninama Amitbhai Babubhai 1123005WL018334 Ninama Amitbhai Babubhai 00691 IPOS0000001 1530 1530 Processed 27/06/2023 2806487471 AMITBHAI BABUBHAI NINAMA BANK OF BARODA(606985)
468 Limkheda GJ-23-005-024-002/8981559
(Gumni (Du)) 		1123005000NRG24170620230375565 18/06/2023 ANILABEN BABU 1123005WL019298 ANILABEN BABU 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2806487479 BHABHOR ANILABEN BABUBHAI BANK OF BARODA(606985)
469 Limkheda GJ-23-005-034-001/8969049572
(Khirkhai) 		1123005000NRG24170620230375935 18/06/2023 DAVDA SHAILESHBHAI BHESINGBHAI 1123005WL019313 DAVDA SHAILESHBHAI BHESINGBHAI 00691 IPOS0000001 1000 1000 Processed 27/06/2023 2806487485 Davda Shaileshbhai Abhesinh BANK OF BARODA(606985)
470 Limkheda GJ-23-005-062-001/5365301506
(Palli) 		1123005000NRG24170620230374255 18/06/2023 Bariya Arvindbhai 1123005WL019242 Bariya Arvindbhai 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2806487486 BARIYA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Limkheda GJ-23-005-062-001/5365301516
(Palli) 		1123005000NRG24170620230374256 18/06/2023 Sugraben 1123005WL019242 Sugraben 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2806487487 Bariya Sugaben FINO PAYMENTS BANK LTD(608001)
472 Limkheda GJ-23-005-062-001/5365301528
(Palli) 		1123005000NRG24170620230374257 18/06/2023 Chauhan Urmilaben 1123005WL019242 Chauhan Urmilaben 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2806487488 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
473 Limkheda GJ-23-005-068-001/8981346
(Pipli) 		1123005000NRG24170620230378727 18/06/2023 PATEL RANJITBHAI SOMABHA 1123005WL019412 PATEL RANJITBHAI SOMABHA 00691 IPOS0000001 940 940 Processed 27/06/2023 2806487473 PATEL RANJITBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Limkheda GJ-23-005-068-001/8981363
(Pipli) 		1123005000NRG24170620230378719 18/06/2023 KAMLABEN NARESHBHAI 1123005WL019411 KAMLABEN NARESHBHAI 00691 IPOS0000001 940 940 Processed 27/06/2023 2806487475 PATEL KAMALABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
475 Limkheda GJ-23-005-068-001/8981371
(Pipli) 		1123005000NRG24170620230378720 18/06/2023 BARIYA KASHIBEN RANJITBHAI 1123005WL019411 BARIYA KASHIBEN RANJITBHAI 00691 IPOS0000001 940 940 Processed 27/06/2023 2806487472 KASHIBEN RANJITBHAI PATEL BANK OF BARODA(606985)
476 Limkheda GJ-23-005-078-002/89814127
(Tarmi) 		1123005000NRG24170620230379664 18/06/2023 Dangi mehul 1123005WL019438 Dangi mehul 00691 IPOS0000001 1250 1250 Processed 27/06/2023 2806487489 DANGI MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Limkheda GJ-23-005-086-001/64320415
(ZAROLA (DU)) 		1123005000NRG24170620230379840 18/06/2023 KATARA MOHANABHAI KALUBHAI 1123005WL019445 KATARA MOHANABHAI KALUBHAI 00691 IPOS0000001 560 560 Processed 27/06/2023 2806487365 KATARA MOHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Limkheda GJ-23-005-086-001/64320415
(ZAROLA (DU)) 		1123005000NRG24170620230379841 18/06/2023 KATARA SOKALIBEN MOHANBHAI 1123005WL019445 KATARA SOKALIBEN MOHANBHAI 00691 IPOS0000001 560 560 Processed 27/06/2023 2806487366 Katara Chokhaliben Mahonbhai BANK OF BARODA(606985)
479 Limkheda GJ-23-005-086-001/64320424
(ZAROLA (DU)) 		1123005000NRG24170620230387191 18/06/2023 NINAMA BHAVNABEN ARVINDBHAI 1123005WL019666 NINAMA BHAVNABEN ARVINDBHAI 00691 IPOS0000001 750 750 Processed 27/06/2023 2806487478 BHAVANABEN ARAVINDBHAI NINAMA BANK OF BARODA(606985)
480 Limkheda GJ-23-005-086-001/64320489
(ZAROLA (DU)) 		1123005000NRG24170620230379866 18/06/2023 BHURIYA BACHUDIBEN NARESHBHAI 1123005WL019446 BHURIYA BACHUDIBEN NARESHBHAI 00691 IPOS0000001 750 750 Processed 27/06/2023 2806487364 BACHUDI BEN NARESH BHURIYA BANK OF BARODA(606985)
SubTotal 39015 39015
Total 610558 610558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_180623APB_FTO_66261 AXIS BANK UTIB0001431 DEVGADH BARIA 2350
2 Limkheda GJ1123005_180623APB_FTO_66261 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 17660
3 Limkheda GJ1123005_180623APB_FTO_66261 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 1500
4 Limkheda GJ1123005_180623APB_FTO_66261 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 20750
5 Limkheda GJ1123005_180623APB_FTO_66261 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 254033
6 Limkheda GJ1123005_180623APB_FTO_66261 Bank of Baroda BARB0LIMKHE limkheda 1530
7 Limkheda GJ1123005_180623APB_FTO_66261 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 44230
8 Limkheda GJ1123005_180623APB_FTO_66261 Bank of Baroda BARB0PANIGA PANIGATE BRANCH 1120
9 Limkheda GJ1123005_180623APB_FTO_66261 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 750
10 Limkheda GJ1123005_180623APB_FTO_66261 Bank of Baroda BARB0RUVABA RUVABARI 2750
11 Limkheda GJ1123005_180623APB_FTO_66261 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1250
12 Limkheda GJ1123005_180623APB_FTO_66261 Bank of India BKID0002918 LIMKHEDA 47925
13 Limkheda GJ1123005_180623APB_FTO_66261 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 19175
14 Limkheda GJ1123005_180623APB_FTO_66261 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 250
15 Limkheda GJ1123005_180623APB_FTO_66261 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 8380
16 Limkheda GJ1123005_180623APB_FTO_66261 Central Bank Of India CBIN0281647 JASWADA 15000
17 Limkheda GJ1123005_180623APB_FTO_66261 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7335
18 Limkheda GJ1123005_180623APB_FTO_66261 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1410
19 Limkheda GJ1123005_180623APB_FTO_66261 State Bank of India SBIN0000273 JHALOD 1250
20 Limkheda GJ1123005_180623APB_FTO_66261 State Bank of India SBIN0010992 LIMKHEDA 36715
21 Limkheda GJ1123005_180623APB_FTO_66261 State Bank of India SBIN0060323 PALLI GODHARA 44030
22 Limkheda GJ1123005_180623APB_FTO_66261 UCO Bank UCBA0003168 Dahod 2820
23 Limkheda GJ1123005_180623APB_FTO_66261 Fino Payments Bank Ltd FINO0001001 CHANGODAR 35940
24 Limkheda GJ1123005_180623APB_FTO_66261 Fino Payments Bank Ltd FINO0001165 NAROL 3390
25 Limkheda GJ1123005_180623APB_FTO_66261 India Post Payments Bank IPOS0000001 DAHOD 39015

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