Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:00 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_270523APB_FTO_42381
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-23-005-011-001/8964608
(Chilakota) 		1123005000NRG24260520230229280 27/05/2023 Tadvi Laliben Kamleshbhai 1123005WL012222 Tadvi Laliben Kamleshbhai 00045 BARB0CHADAH 1500 1500 Processed 01/06/2023 2002070777 KALIBEN KAMLESHKUMAR TADVI BANK OF BARODA(606985)
2 Limkheda GJ-23-005-011-001/896620876
(Chilakota) 		1123005000NRG24260520230229335 27/05/2023 Mavi manjuben sankarbhai 1123005WL012222 Mavi manjuben sankarbhai 00045 BARB0CHADAH 1500 1500 Processed 01/06/2023 2002070746 Mavi Manjuben Shankarbhai BANK OF BARODA(606985)
SubTotal 3000 3000
3 Limkheda GJ-23-005-005-001/1956742
(Bara) 		1123005000NRG24260520230230091 27/05/2023 DALUBHAI RAMJIBHAI BHABHOR 1123005WL012254 DALUBHAI RAMJIBHAI BHABHOR 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071011 DALUBHAI RAMJIBHAI BHABHOR BANK OF BARODA(606985)
4 Limkheda GJ-23-005-005-001/1956742
(Bara) 		1123005000NRG24260520230230092 27/05/2023 VALUBHAI DAIUBHAI 1123005WL012254 VALUBHAI DAIUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071035 MR BHABHOR VALUBHAI STATE BANK OF INDIA(508548)
5 Limkheda GJ-23-005-005-001/1956747
(Bara) 		1123005000NRG24260520230230093 27/05/2023 SANDIPBHAI D 1123005WL012254 SANDIPBHAI D 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071066 DAMOR SANDIPBHAI DAMABHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-005-001/1956747
(Bara) 		1123005000NRG24260520230230094 27/05/2023 SANGITABEN S 1123005WL012254 SANGITABEN S 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071057 DAMORSANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
7 Limkheda GJ-23-005-005-001/1956750
(Bara) 		1123005000NRG24260520230230095 27/05/2023 Bharatbhai 1123005WL012254 Bharatbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071056 BHARAT RAMANBHAI DAMOR BANK OF BARODA(606985)
8 Limkheda GJ-23-005-005-001/1956750
(Bara) 		1123005000NRG24260520230230096 27/05/2023 USHABEN 1123005WL012254 USHABEN 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071070 Damor Ushaben BANK OF BARODA(606985)
9 Limkheda GJ-23-005-005-001/8964897
(Bara) 		1123005000NRG24260520230230099 27/05/2023 MANJULABEN D 1123005WL012254 MANJULABEN D 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071044 MANJULABEN DAMABHAI DAMOR BANK OF BARODA(606985)
10 Limkheda GJ-23-005-005-001/8964897
(Bara) 		1123005000NRG24260520230230098 27/05/2023 SURTABEN S 1123005WL012254 SURTABEN S 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071067 DAMOR SURTABEN SURESHBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-005-001/8974821
(Bara) 		1123005000NRG24270520230245304 27/05/2023 DOLIBEN DHNABHAI 1123005WL012791 DOLIBEN DHNABHAI 00045 BARB0DUDPAN 1645 1645 Processed 01/06/2023 2002071062 Parmar Dholiben Dhanabhai BANK OF BARODA(606985)
12 Limkheda GJ-23-005-005-001/89748974
(Bara) 		1123005000NRG24260520230230100 27/05/2023 PARVATBHAI SURSINGBHAI 1123005WL012254 PARVATBHAI SURSINGBHAI 00045 BARB0DUDPAN 250 250 Processed 01/06/2023 2002071033 PARVATBHAI SURSINGBHAI HATHILA BANK OF BARODA(606985)
13 Limkheda GJ-23-005-005-002/1936607
(Bara) 		1123005000NRG24260520230228524 27/05/2023 baria radhaben parvatbhai 1123005WL012190 baria radhaben parvatbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071071 RADHABEN VIRSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
14 Limkheda GJ-23-005-005-002/1936607
(Bara) 		1123005000NRG24260520230228523 27/05/2023 parvatsih koyabhai bariya 1123005WL012190 parvatsih koyabhai bariya 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071054 MR PARVATSINH KOYABHAI BARIA STATE BANK OF INDIA(508548)
15 Limkheda GJ-23-005-005-002/1936631
(Bara) 		1123005000NRG24260520230228525 27/05/2023 PRAHLADBHAI 1123005WL012190 PRAHLADBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071028 PRAHLADBHAI RAMABHAI NINAMA BANK OF BARODA(606985)
16 Limkheda GJ-23-005-005-002/8965951
(Bara) 		1123005000NRG24260520230228526 27/05/2023 NINAMA CATURBHAI KANJIBHAI 1123005WL012190 NINAMA CATURBHAI KANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071034 CHATURBHAI KANAJIBHAI NINAMA BANK OF BARODA(606985)
17 Limkheda GJ-23-005-005-002/8965951
(Bara) 		1123005000NRG24260520230228527 27/05/2023 NINAMA VAKALIBEN CATURBHAI 1123005WL012190 NINAMA VAKALIBEN CATURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071039 VAKLIBEN CHATURBHAI NINAMA BANK OF BARODA(606985)
18 Limkheda GJ-23-005-005-002/8966012
(Bara) 		1123005000NRG24260520230228528 27/05/2023 damor radhiben 1123005WL012190 damor radhiben 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071065 Damor Radhiben BANK OF BARODA(606985)
19 Limkheda GJ-23-005-005-002/8974777
(Bara) 		1123005000NRG24260520230228529 27/05/2023 Ninama puniyabhai kamajibhai 1123005WL012190 Ninama puniyabhai kamajibhai 00045 BARB0DUDPAN 1250 1250 Processed 01/06/2023 2002071030 PUNIYABHAI KAMJIBHAI NINAMA BANK OF BARODA(606985)
20 Limkheda GJ-23-005-005-002/8974778
(Bara) 		1123005000NRG24260520230228530 27/05/2023 KANTABEN SARTANBHAI 1123005WL012190 KANTABEN SARTANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071029 KANTABEN SARTANBHAI NINAMA BANK OF BARODA(606985)
21 Limkheda GJ-23-005-005-002/89748922
(Bara) 		1123005000NRG24260520230228531 27/05/2023 BARIYA JUVANSINGBHAI KALUBHAI 1123005WL012190 BARIYA JUVANSINGBHAI KALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071036 Bariya Gopsingbhai Revalabhai BANK OF BARODA(606985)
22 Limkheda GJ-23-005-005-002/89749046
(Bara) 		1123005000NRG24260520230228535 27/05/2023 ninama asmitaben chiragbhai 1123005WL012190 ninama asmitaben chiragbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002071053 NINAMA ASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
23 Limkheda GJ-23-005-005-002/89749047
(Bara) 		1123005000NRG24260520230228537 27/05/2023 nianama snehalben ayushbhai 1123005WL012190 nianama snehalben ayushbhai 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002071058 SANEHAL AYUSH NINAMA BANK OF BARODA(606985)
24 Limkheda GJ-23-005-009-001/89786549
(Chaidiya) 		1123005000NRG24270520230243873 27/05/2023 MAVI CHATURBHAI JOKAHANABHAI 1123005WL012714 MAVI CHATURBHAI JOKAHANABHAI 00045 BARB0DUDPAN 750 750 Processed 01/06/2023 2002070936 MAVI CHATURBHAI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Limkheda GJ-23-005-019-001/8967265
(Dhanpur (Du)) 		1123005000NRG24260520230225263 27/05/2023 RAKESHBHAI RATNABHAI 1123005WL012037 RAKESHBHAI RATNABHAI 00045 BARB0DUDPAN 1400 1400 Processed 01/06/2023 2002071032 RAKESHBHAI RATNABHAI HATHILA BANK OF BARODA(606985)
26 Limkheda GJ-23-005-019-001/8967383
(Dhanpur (Du)) 		1123005000NRG24270520230239737 27/05/2023 mavi galabhai manasukhbhai 1123005WL012563 mavi galabhai manasukhbhai 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2002071052 MAVI GALABHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Limkheda GJ-23-005-021-002/8978249
(Dudhiyadhara) 		1123005000NRG24270520230240065 27/05/2023 sanjaybhai babubhai 1123005WL012577 sanjaybhai babubhai 00045 BARB0DUDPAN 1365 1365 Processed 01/06/2023 2002071060 Patel Sanjaybhai Babubhai BANK OF BARODA(606985)
28 Limkheda GJ-23-005-021-002/89783776
(Dudhiyadhara) 		1123005000NRG24270520230240079 27/05/2023 nis kanubhai 1123005WL012577 nis kanubhai 00045 BARB0DUDPAN 1170 1170 Processed 01/06/2023 2002071061 Patel Nishantbhai Kanubhai BANK OF BARODA(606985)
29 Limkheda GJ-23-005-021-002/89783776
(Dudhiyadhara) 		1123005000NRG24270520230240078 27/05/2023 valiben pratap 1123005WL012577 valiben pratap 00045 BARB0DUDPAN 1365 1365 Processed 01/06/2023 2002071040 Patel Valiben Pratapbhai BANK OF BARODA(606985)
30 Limkheda GJ-23-005-021-002/89783782
(Dudhiyadhara) 		1123005000NRG24270520230240081 27/05/2023 Patel Sokaliben 1123005WL012577 Patel Sokaliben 00045 BARB0DUDPAN 1365 1365 Processed 01/06/2023 2002071031 SOKLIBEN BABUBHAI PATEL BANK OF BARODA(606985)
31 Limkheda GJ-23-005-021-002/89783807
(Dudhiyadhara) 		1123005000NRG24270520230240083 27/05/2023 Ravat Beniben kalubhai 1123005WL012577 Ravat Beniben kalubhai 00045 BARB0DUDPAN 1365 1365 Processed 01/06/2023 2002071038 BENIBEN KALUBHAI RAWAT BANK OF BARODA(606985)
32 Limkheda GJ-23-005-021-002/8978427
(Dudhiyadhara) 		1123005000NRG24270520230240088 27/05/2023 Shitalben 1123005WL012577 Shitalben 00045 BARB0DUDPAN 1365 1365 Processed 01/06/2023 2002071051 SHITALBEN BALVANTBHAI RAVAT BANK OF BARODA(606985)
33 Limkheda GJ-23-005-021-002/8978428
(Dudhiyadhara) 		1123005000NRG24270520230240089 27/05/2023 Ravat Kampaben 1123005WL012577 Ravat Kampaben 00045 BARB0DUDPAN 1365 1365 Processed 01/06/2023 2002071063 KAMPABEN MAVSINGBHAI RAVAT BANK OF BARODA(606985)
34 Limkheda GJ-23-005-022-001/8976176
(Dungara) 		1123005000NRG24260520230228558 27/05/2023 DAMOR SAMSUBHAI KALUBHAI 1123005WL012192 DAMOR SAMSUBHAI KALUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2002071043 SAMSUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
35 Limkheda GJ-23-005-022-001/8976176
(Dungara) 		1123005000NRG24260520230228559 27/05/2023 VASHABEN SAMSUBHAI 1123005WL012192 VASHABEN SAMSUBHAI 00045 BARB0DUDPAN 470 470 Processed 01/06/2023 2002071045 VARSHA(M) F&G SAMSU KALU DAMOR & SAMSU K BANK OF BARODA(606985)
36 Limkheda GJ-23-005-022-001/8976292
(Dungara) 		1123005000NRG24260520230228563 27/05/2023 DAMOR PRAKSHBHAI SAMSUBHAI 1123005WL012192 DAMOR PRAKSHBHAI SAMSUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2002071041 DAMOR PRAKASHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Limkheda GJ-23-005-022-001/8976294
(Dungara) 		1123005000NRG24260520230228564 27/05/2023 DAMOR CHETANABEN SARTANBHAI 1123005WL012192 DAMOR CHETANABEN SARTANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2002071068 DAMOR CHETNABEN SARTANBHAI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-022-001/897645718
(Dungara) 		1123005000NRG24260520230228566 27/05/2023 SITALBEN HARSINGBHAI 1123005WL012192 SITALBEN HARSINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2002071055 SHITALBEN ATULBHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-022-001/897645719
(Dungara) 		1123005000NRG24260520230228567 27/05/2023 DHARMESHBHAI SARTANBHAI 1123005WL012192 DHARMESHBHAI SARTANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2002071046 DAMOR DHARMESHBHAI SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Limkheda GJ-23-005-022-001/897645720
(Dungara) 		1123005000NRG24260520230228569 27/05/2023 vijaybhai sartanbhai 1123005WL012192 vijaybhai sartanbhai 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2002071072 DAMOR VIJAY SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Limkheda GJ-23-005-022-001/8976508
(Dungara) 		1123005000NRG24260520230228571 27/05/2023 Rakesh Damor 1123005WL012192 Rakesh Damor 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2002071064 Rakesh Damor BANK OF BARODA(606985)
42 Limkheda GJ-23-005-022-002/1944221
(Dungara) 		1123005000NRG24270520230240133 27/05/2023 chaturbhai 1123005WL012581 chaturbhai 00045 BARB0DUDPAN 940 940 Processed 01/06/2023 2002071050 CHATURBHAI BIJIYABHAI MUNIYA BANK OF BARODA(606985)
43 Limkheda GJ-23-005-022-002/1944224
(Dungara) 		1123005000NRG24270520230240134 27/05/2023 Baria Ranjitbhai 1123005WL012581 Baria Ranjitbhai 00045 BARB0DUDPAN 940 940 Processed 01/06/2023 2002071059 RANJITBHAI MAVSINGBHAI BARIA BANK OF BARODA(606985)
44 Limkheda GJ-23-005-022-002/8967219
(Dungara) 		1123005000NRG24270520230240138 27/05/2023 DHANABHAI 1123005WL012581 DHANABHAI 00045 BARB0DUDPAN 940 940 Processed 01/06/2023 2002071037 BARIA DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Limkheda GJ-23-005-022-002/8974831
(Dungara) 		1123005000NRG24270520230240140 27/05/2023 KANUBHAI DHIRSHINGBHAI DAMOR 1123005WL012581 KANUBHAI DHIRSHINGBHAI DAMOR 00045 BARB0DUDPAN 940 940 Processed 01/06/2023 2002071012 KANUBHAI D DAMOR BANK OF BARODA(606985)
46 Limkheda GJ-23-005-022-002/89764523
(Dungara) 		1123005000NRG24270520230240147 27/05/2023 MUNIYA DARIYABEN NAVALABHAI 1123005WL012581 MUNIYA DARIYABEN NAVALABHAI 00045 BARB0DUDPAN 940 940 Processed 01/06/2023 2002071042 DARIABEN NAVLABHAI MUNIYA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-084-001/8967724
(Zerjitgadh) 		1123005000NRG24260520230227238 27/05/2023 KALARA MANABHA KALYABHAI 1123005WL012134 KALARA MANABHA KALYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/06/2023 2002071049 MANABHAI KALYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
48 Limkheda GJ-23-005-084-001/8967799
(Zerjitgadh) 		1123005000NRG24260520230227243 27/05/2023 BARIA NANGABHAI KALUBHAI 1123005WL012134 BARIA NANGABHAI KALUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/06/2023 2002071048 MR NAGABHAI KALUBHAI BARIA STATE BANK OF INDIA(508548)
49 Limkheda GJ-23-005-084-001/8968169
(Zerjitgadh) 		1123005000NRG24260520230227273 27/05/2023 NINAMA KAVIBEN CHANDUBHAI 1123005WL012134 NINAMA KAVIBEN CHANDUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/06/2023 2002071069 NINAMA KAVIBEN CHANDUBHAI BANK OF BARODA(606985)
SubTotal 66480 66480
50 Limkheda GJ-23-005-001-001/89819763
(Agara) 		1123005000NRG24270520230239493 27/05/2023 Ravat Urmilaben R 1123005WL012553 Ravat Urmilaben R 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002070984 RAVAT URMILABEN RANJITBHAI BANK OF BARODA(606985)
51 Limkheda GJ-23-005-001-001/89819974
(Agara) 		1123005000NRG24260520230227963 27/05/2023 GANGABEN 1123005WL012163 GANGABEN 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2002070880 RAWAT GANGABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
52 Limkheda GJ-23-005-001-001/89819983
(Agara) 		1123005000NRG24270520230239453 27/05/2023 RAKESHBHAI 1123005WL012551 RAKESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002071006 Ravat Rakeshbhai BANK OF BARODA(606985)
53 Limkheda GJ-23-005-001-001/89819998
(Agara) 		1123005000NRG24270520230239429 27/05/2023 SHANKUNTALABEN 1123005WL012550 SHANKUNTALABEN 00045 BARB0LIMKHE 235 235 Processed 01/06/2023 2002071007 SHAKUNTALABEN ABHESINH MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
54 Limkheda GJ-23-005-004-001/8981604
(Bar) 		1123005000NRG24270520230239759 27/05/2023 GURDHANBHAI 1123005WL012564 GURDHANBHAI 00045 BARB0LIMKHE 1275 1275 Processed 01/06/2023 2002071004 RAVAT GURDHANBHAI SUMABHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-004-001/8981623
(Bar) 		1123005000NRG24270520230239760 27/05/2023 VINABEN 1123005WL012564 VINABEN 00045 BARB0LIMKHE 1275 1275 Processed 01/06/2023 2002071003 Mudhel Vinaben BANK OF BARODA(606985)
56 Limkheda GJ-23-005-004-001/8981624
(Bar) 		1123005000NRG24270520230239761 27/05/2023 ANILBHAI 1123005WL012564 ANILBHAI 00045 BARB0LIMKHE 1275 1275 Processed 01/06/2023 2002071002 MR ANILKUMAR PRABHATBHAI MUDHEL STATE BANK OF INDIA(508548)
57 Limkheda GJ-23-005-004-001/8981653
(Bar) 		1123005000NRG24270520230239767 27/05/2023 SUMITRABEN 1123005WL012564 SUMITRABEN 00045 BARB0LIMKHE 1275 1275 Processed 01/06/2023 2002071001 MRS SUMITRABEN KAMLESHBHAI MUDHEL STATE BANK OF INDIA(508548)
58 Limkheda GJ-23-005-004-001/8981654
(Bar) 		1123005000NRG24270520230239768 27/05/2023 SARMILA 1123005WL012564 SARMILA 00045 BARB0LIMKHE 1275 1275 Processed 01/06/2023 2002071000 MRS SHARMILABEN LAXMANBHAI MUDHEL STATE BANK OF INDIA(508548)
59 Limkheda GJ-23-005-004-001/8981899
(Bar) 		1123005000NRG24270520230239778 27/05/2023 SANJULABEN 1123005WL012564 SANJULABEN 00045 BARB0LIMKHE 1275 1275 Processed 01/06/2023 2002070942 SANJULABEN SURESHBHAI MUNDEL BANK OF BARODA(606985)
60 Limkheda GJ-23-005-009-001/89786390
(Chaidiya) 		1123005000NRG24270520230243866 27/05/2023 Valiben 1123005WL012714 Valiben 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 2002070968 VALIBEN RAYASINGBHAI PALAS BANK OF BARODA(606985)
61 Limkheda GJ-23-005-009-001/89786549
(Chaidiya) 		1123005000NRG24270520230243874 27/05/2023 MAVI BALABEN CHATURBHAI 1123005WL012714 MAVI BALABEN CHATURBHAI 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002070991 MAVI BALABEN CHATURBHAI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-009-001/89786550
(Chaidiya) 		1123005000NRG24270520230243876 27/05/2023 MAVI MATHURIBEN SUKARAMBHAI 1123005WL012714 MAVI MATHURIBEN SUKARAMBHAI 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002070985 MAVI MATHURIBEN SUKRAMBHAI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-009-001/89786550
(Chaidiya) 		1123005000NRG24270520230243875 27/05/2023 MAVI SUKARAMBHAI JITHARABHAI 1123005WL012714 MAVI SUKARAMBHAI JITHARABHAI 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002070937 SUKRAMBHAI JITHRABHAI MAVI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-009-001/89786681
(Chaidiya) 		1123005000NRG24270520230243881 27/05/2023 LASUBEN 1123005WL012714 LASUBEN 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002070995 Mavi Lasuben Chaturbhai BANK OF BARODA(606985)
65 Limkheda GJ-23-005-009-001/89786681
(Chaidiya) 		1123005000NRG24270520230243882 27/05/2023 PINKALBEN 1123005WL012714 PINKALBEN 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002070987 MAVI PINKALBEN CHATURBHAI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-009-001/89786804
(Chaidiya) 		1123005000NRG24270520230243886 27/05/2023 SAILESHBHAI 1123005WL012714 SAILESHBHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 2002070938 SHAILESHBHAI CHATURBHAI MAVI BANK OF BARODA(606985)
67 Limkheda GJ-23-005-017-001/9878443
(Dhadhela) 		1123005000NRG24260520230227989 27/05/2023 RAVAT PINKALBEN NARVATBHAI 1123005WL012165 RAVAT PINKALBEN NARVATBHAI 00045 BARB0LIMKHE 1275 1275 Processed 01/06/2023 2002070881 PINKALBEN NARVATBHAI RAVAT BANK OF BARODA(606985)
68 Limkheda GJ-23-005-017-001/9878444
(Dhadhela) 		1123005000NRG24260520230227991 27/05/2023 RAVAT YOGESHBHAI NARVATBHAI 1123005WL012165 RAVAT YOGESHBHAI NARVATBHAI 00045 BARB0LIMKHE 1275 1275 Rejected 01/06/2023 2002070884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Limkheda GJ-23-005-017-001/9878445
(Dhadhela) 		1123005000NRG24260520230227992 27/05/2023 RAVAT RAJUBHAI PARTAPBHAI 1123005WL012165 RAVAT RAJUBHAI PARTAPBHAI 00045 BARB0LIMKHE 1275 1275 Processed 01/06/2023 2002070886 RAJUBHAI PRATAPBHAI RAVAT BANK OF BARODA(606985)
70 Limkheda GJ-23-005-017-001/9878445
(Dhadhela) 		1123005000NRG24260520230227993 27/05/2023 RAVAT SUMIBEN RAJUBHAI 1123005WL012165 RAVAT SUMIBEN RAJUBHAI 00045 BARB0LIMKHE 1275 1275 Processed 01/06/2023 2002070885 SUMIBEN RAJUBHAI RAVAT BANK OF BARODA(606985)
71 Limkheda GJ-23-005-021-002/89783741-C
(Dudhiyadhara) 		1123005000NRG24270520230240076 27/05/2023 Jasvantbhai 1123005WL012577 Jasvantbhai 00045 BARB0LIMKHE 1365 1365 Processed 01/06/2023 2002070871 JASHWANTBHAI SARTANBHAI RAVAT BANK OF BARODA(606985)
72 Limkheda GJ-23-005-044-002/1953620
(USRA) 		1123005000NRG24270520230241674 27/05/2023 chauhan suriyaben saileshbhai 1123005WL012629 chauhan suriyaben saileshbhai 00045 BARB0LIMKHE 1785 1785 Processed 01/06/2023 2002070888 CHAUHAN SURYABEN SHAILESHBHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-044-002/8965367
(USRA) 		1123005000NRG24270520230241633 27/05/2023 CHAUHAN MINABEN MANHARBHAI 1123005WL012628 CHAUHAN MINABEN MANHARBHAI 00045 BARB0LIMKHE 1400 1400 Processed 01/06/2023 2002071009 CHAUHAN MINABEN MANHARBHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-044-002/8978528
(USRA) 		1123005000NRG24270520230241655 27/05/2023 CHAUHAN MAHESHBHAI BABUBHAI 1123005WL012628 CHAUHAN MAHESHBHAI BABUBHAI 00045 BARB0LIMKHE 1540 1540 Processed 01/06/2023 2002070889 CHAUHAN MAHESHKUMAR BABUBHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-044-002/8978529
(USRA) 		1123005000NRG24270520230241657 27/05/2023 CHAUHANPINTUBHAI BABUBHAI 1123005WL012628 CHAUHANPINTUBHAI BABUBHAI 00045 BARB0LIMKHE 1540 1540 Processed 01/06/2023 2002071107 PINTUBHAI BABUBHAI CHAUHAN BANK OF BARODA(606985)
76 Limkheda GJ-23-005-062-001/5365301319
(Palli) 		1123005000NRG24270520230243815 27/05/2023 SHARDABEN PRAKASH 1123005WL012712 SHARDABEN PRAKASH 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002070883 SHARADABEN PRAKASHBHAI CHAUHAN BANK OF BARODA(606985)
77 Limkheda GJ-23-005-062-001/5365301397
(Palli) 		1123005000NRG24270520230239693 27/05/2023 Rekhaben 1123005WL012561 Rekhaben 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002070986 REKHABEN SARDARBHAI CHAUHAN BANK OF BARODA(606985)
78 Limkheda GJ-23-005-062-001/8973548
(Palli) 		1123005000NRG24270520230239649 27/05/2023 CHAUHAN KALABEN RAMANBHAI 1123005WL012559 CHAUHAN KALABEN RAMANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002070882 KALABEN RAMANBHAI CHAUHAN BANK OF BARODA(606985)
79 Limkheda GJ-23-005-062-001/8977586
(Palli) 		1123005000NRG24270520230243822 27/05/2023 BARIA LALITABEN ARJUNBHAI 1123005WL012712 BARIA LALITABEN ARJUNBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002070887 BARIA LALITABEN ARJUNBHAI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-083-002/8970006
(Vislanga) 		1123005000NRG24260520230226998 27/05/2023 PALAS KALIBEN ANILABHAI 1123005WL012124 PALAS KALIBEN ANILABHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070996 PALAS KALIBEN ANILBHAI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-083-002/8978604
(Vislanga) 		1123005000NRG24260520230226999 27/05/2023 BHURIYA NAVALSING CHUNIYABHAI 1123005WL012124 BHURIYA NAVALSING CHUNIYABHAI 00045 BARB0LIMKHE 1020 1020 Processed 01/06/2023 2002070870 NAVALSING CHUNIYABHAI BHURIA BANK OF BARODA(606985)
82 Limkheda GJ-23-005-083-002/8978630
(Vislanga) 		1123005000NRG24260520230227001 27/05/2023 Bhabhor Laliben Vinodbhai 1123005WL012124 Bhabhor Laliben Vinodbhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070970 LALIBEN VINODBHAI BHABHOR BANK OF BARODA(606985)
83 Limkheda GJ-23-005-083-002/8978630
(Vislanga) 		1123005000NRG24260520230227000 27/05/2023 BHABHOR VINODBHAI HIMSING 1123005WL012124 BHABHOR VINODBHAI HIMSING 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070978 VINODBHAI HIMSINGBHAI BHABHOR BANK OF INDIA(508505)
84 Limkheda GJ-23-005-083-002/8978637
(Vislanga) 		1123005000NRG24260520230227002 27/05/2023 PALASH VIRASINGBHAI MALABHAI 1123005WL012124 PALASH VIRASINGBHAI MALABHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070874 VIRSING MALABHAI PALAS BANK OF BARODA(606985)
85 Limkheda GJ-23-005-083-002/8978817
(Vislanga) 		1123005000NRG24260520230227003 27/05/2023 MAVI DINUBHAI TERSINGBHAI 1123005WL012124 MAVI DINUBHAI TERSINGBHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070878 DINUBHAI TERSINGBHAI MAVI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-083-002/8978837
(Vislanga) 		1123005000NRG24260520230226985 27/05/2023 PARMAR DEMABEN DILIPBHAI 1123005WL012123 PARMAR DEMABEN DILIPBHAI 00045 BARB0LIMKHE 1785 1785 Processed 01/06/2023 2002070994 PARMAR DEMABEN DILIPBHAI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-083-002/8978982
(Vislanga) 		1123005000NRG24260520230227037 27/05/2023 bAbuDibeN 1123005WL012125 bAbuDibeN 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070923 BABUDBEN HIRABHAI BHURIYA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-083-002/8978982
(Vislanga) 		1123005000NRG24260520230227036 27/05/2023 HiRAbHAi 1123005WL012125 HiRAbHAi 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070939 HIRABHAI KALABHAI BHURIYA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-083-002/8978988
(Vislanga) 		1123005000NRG24260520230227038 27/05/2023 PARMAR SHANIBEN SHANUBHAI 1123005WL012125 PARMAR SHANIBEN SHANUBHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070873 Parmar Shaniben BANK OF BARODA(606985)
90 Limkheda GJ-23-005-083-002/8979027
(Vislanga) 		1123005000NRG24260520230227004 27/05/2023 PRAVINBHAI 1123005WL012124 PRAVINBHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070875 PRAVINBHAI MANUBHAI BHABHOR BANK OF BARODA(606985)
91 Limkheda GJ-23-005-083-002/8979028
(Vislanga) 		1123005000NRG24260520230226988 27/05/2023 SURESHBHAI 1123005WL012123 SURESHBHAI 00045 BARB0LIMKHE 1785 1785 Processed 01/06/2023 2002070933 SURESHBHAI DHIRABHAI PALAS BANK OF BARODA(606985)
92 Limkheda GJ-23-005-083-002/8979038
(Vislanga) 		1123005000NRG24260520230227005 27/05/2023 ANILBHAI 1123005WL012124 ANILBHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070932 ANILBHAI SHUKRAMBHAI BHABHOR BANK OF BARODA(606985)
93 Limkheda GJ-23-005-083-002/8979039
(Vislanga) 		1123005000NRG24260520230227006 27/05/2023 RAMESHBHAI 1123005WL012124 RAMESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070917 RAMESHBHAI MANUBHAI BHABHOR BANK OF BARODA(606985)
94 Limkheda GJ-23-005-083-002/8979041
(Vislanga) 		1123005000NRG24260520230227007 27/05/2023 DINUBHAI 1123005WL012124 DINUBHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070924 BHABHOR DINUBHAI HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Limkheda GJ-23-005-083-002/8979041
(Vislanga) 		1123005000NRG24260520230227008 27/05/2023 HIMIBEN 1123005WL012124 HIMIBEN 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070973 HIMIBEN DINUBHAI BHABHOR BANK OF BARODA(606985)
96 Limkheda GJ-23-005-083-002/8979041
(Vislanga) 		1123005000NRG24260520230227009 27/05/2023 LAXMANBHAI HIMSINGBHAI BHABHOR 1123005WL012124 LAXMANBHAI HIMSINGBHAI BHABHOR 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070976 LAXMANBHAI HIMSINGBHAI BHABHO BANK OF BARODA(606985)
97 Limkheda GJ-23-005-083-002/8979042
(Vislanga) 		1123005000NRG24260520230227010 27/05/2023 BHARATBHAI 1123005WL012124 BHARATBHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070927 BHARRAT MANU BHABHOR BANK OF BARODA(606985)
98 Limkheda GJ-23-005-083-002/8979051
(Vislanga) 		1123005000NRG24260520230227011 27/05/2023 PINKIBEN 1123005WL012124 PINKIBEN 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070935 Mrs. PINKIBEN ASHVINBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 Limkheda GJ-23-005-083-002/8979068
(Vislanga) 		1123005000NRG24260520230226990 27/05/2023 REKHABHAI 1123005WL012123 REKHABHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070934 REKHABEN ARVIDBHAI PALAS BANK OF BARODA(606985)
100 Limkheda GJ-23-005-083-002/8979123
(Vislanga) 		1123005000NRG24260520230227012 27/05/2023 KAMLESHBHAI 1123005WL012124 KAMLESHBHAI 00045 BARB0LIMKHE 1020 1020 Processed 01/06/2023 2002070928 Bhooha Kamleshbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
101 Limkheda GJ-23-005-083-002/8979126
(Vislanga) 		1123005000NRG24260520230227039 27/05/2023 NANDABEN 1123005WL012125 NANDABEN 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070992 BHURIYA NANDABEN PRAKASHBHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-083-002/8979165
(Vislanga) 		1123005000NRG24260520230226993 27/05/2023 PARMAR REKHABEN JUVANBHAI 1123005WL012123 PARMAR REKHABEN JUVANBHAI 00045 BARB0LIMKHE 1785 1785 Processed 01/06/2023 2002070972 MRS REKHABEN JUVANSING PARMAR STATE BANK OF INDIA(508548)
103 Limkheda GJ-23-005-083-002/8979171
(Vislanga) 		1123005000NRG24260520230226994 27/05/2023 PALAS GANESHBHAI SANUBHAI 1123005WL012123 PALAS GANESHBHAI SANUBHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070931 GANESHBHAI SHANUBHAI PALAS BANK OF BARODA(606985)
104 Limkheda GJ-23-005-083-002/8979177
(Vislanga) 		1123005000NRG24260520230227013 27/05/2023 SABURBHAI 1123005WL012124 SABURBHAI 00045 BARB0LIMKHE 1020 1020 Processed 01/06/2023 2002070971 SABURBHAI DEVABHAI BHUHA BANK OF BARODA(606985)
105 Limkheda GJ-23-005-083-002/8979182
(Vislanga) 		1123005000NRG24260520230227014 27/05/2023 PALAS BADIYABHAI KADKIYABHAI 1123005WL012124 PALAS BADIYABHAI KADKIYABHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002071005 Palas Badiyabhai BANK OF BARODA(606985)
106 Limkheda GJ-23-005-083-002/8979182
(Vislanga) 		1123005000NRG24260520230227015 27/05/2023 PALAS SUSHILABEN BADIYABHAI 1123005WL012124 PALAS SUSHILABEN BADIYABHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070997 PALAS SHUSHILABEN BADIYABHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-083-002/8979184
(Vislanga) 		1123005000NRG24260520230227016 27/05/2023 PALAS RAKESHBHAI KADKIYABHAI 1123005WL012124 PALAS RAKESHBHAI KADKIYABHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070872 RAKESHBHAI KADKIABHAI PALAS BANK OF BARODA(606985)
108 Limkheda GJ-23-005-083-002/8979186
(Vislanga) 		1123005000NRG24260520230227017 27/05/2023 PALAS SUMITRABEN S 1123005WL012124 PALAS SUMITRABEN S 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070993 Palas Sumitraben BANK OF BARODA(606985)
109 Limkheda GJ-23-005-083-002/8979187
(Vislanga) 		1123005000NRG24260520230227018 27/05/2023 PALAS KESAMBEN P 1123005WL012124 PALAS KESAMBEN P 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070940 KESHAMBEN PRAKASHBHAI PALAS BANK OF BARODA(606985)
110 Limkheda GJ-23-005-083-002/8979188
(Vislanga) 		1123005000NRG24260520230227019 27/05/2023 PALAS LALUBHAI KADKIYABHAI 1123005WL012124 PALAS LALUBHAI KADKIYABHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070929 LALUBHAI KADKIYA PALAS BANK OF BARODA(606985)
111 Limkheda GJ-23-005-083-002/8979189
(Vislanga) 		1123005000NRG24260520230227021 27/05/2023 PALAS KADKIYABHAI MALABHAI 1123005WL012124 PALAS KADKIYABHAI MALABHAI 00045 BARB0LIMKHE 1020 1020 Processed 01/06/2023 2002070876 KADAKIYABHAI MALABHAI PALAS BANK OF BARODA(606985)
112 Limkheda GJ-23-005-083-002/8979195
(Vislanga) 		1123005000NRG24260520230227023 27/05/2023 Paramr Ramialben Shanubhai 1123005WL012124 Paramr Ramialben Shanubhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070877 RAMILABEN CHHATRASINH PARMAR BANK OF BARODA(606985)
113 Limkheda GJ-23-005-083-002/8979195
(Vislanga) 		1123005000NRG24260520230227022 27/05/2023 Paramr Shanubhai Mansukhabhai 1123005WL012124 Paramr Shanubhai Mansukhabhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070890 SHANUBHAI MANASUKHBHAI PARMAR BANK OF BARODA(606985)
114 Limkheda GJ-23-005-083-002/8979196
(Vislanga) 		1123005000NRG24260520230227024 27/05/2023 Paramr Dipsingbhai Mansukhabhai 1123005WL012124 Paramr Dipsingbhai Mansukhabhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070926 DIPSINH MANASUKH PRMAR BANK OF BARODA(606985)
115 Limkheda GJ-23-005-083-002/8979198
(Vislanga) 		1123005000NRG24260520230227026 27/05/2023 Parmar Sugraben Savalabhai 1123005WL012124 Parmar Sugraben Savalabhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070977 SURGABEN SAVALABHAI PARMAR BANK OF BARODA(606985)
116 Limkheda GJ-23-005-083-002/8979214
(Vislanga) 		1123005000NRG24260520230227040 27/05/2023 Ninama Subhasbhai Klalabhai 1123005WL012125 Ninama Subhasbhai Klalabhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002071008 NINAMA SUBHASHBHAI KALABHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-083-002/8979215
(Vislanga) 		1123005000NRG24260520230227043 27/05/2023 Parmar Kosamben S 1123005WL012125 Parmar Kosamben S 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070988 Mrs. KOSAMBEN SHAILESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Limkheda GJ-23-005-083-002/8979216
(Vislanga) 		1123005000NRG24260520230227044 27/05/2023 Tadvi Ramanbhai Saburbhai 1123005WL012125 Tadvi Ramanbhai Saburbhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070982 Tadvi Ramnbhai BANK OF BARODA(606985)
119 Limkheda GJ-23-005-083-002/8979217
(Vislanga) 		1123005000NRG24260520230227047 27/05/2023 MOHANIYA KANKUBEN KAMJIBHAI 1123005WL012125 MOHANIYA KANKUBEN KAMJIBHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070921 KANKUBEN DALSINGBHAI MOHANIYA BANK OF BARODA(606985)
120 Limkheda GJ-23-005-083-002/8979223
(Vislanga) 		1123005000NRG24260520230227027 27/05/2023 BHURIYA KESHRIBEN C 1123005WL012124 BHURIYA KESHRIBEN C 00045 BARB0LIMKHE 1020 1020 Processed 01/06/2023 2002070922 KESHRIBEN SUNIYABHAI BHURIA BANK OF BARODA(606985)
121 Limkheda GJ-23-005-083-002/8979272
(Vislanga) 		1123005000NRG24260520230227029 27/05/2023 Bhabhor Urmilaben Sukarambhai 1123005WL012124 Bhabhor Urmilaben Sukarambhai 00045 BARB0LIMKHE 1020 1020 Processed 01/06/2023 2002070930 URMILA SHUKRAM BHABHOR BANK OF BARODA(606985)
122 Limkheda GJ-23-005-083-002/8979277
(Vislanga) 		1123005000NRG24260520230227031 27/05/2023 Bhuriya Dholiben Rameshbhai 1123005WL012124 Bhuriya Dholiben Rameshbhai 00045 BARB0LIMKHE 1020 1020 Processed 01/06/2023 2002070919 DHOLIBEN RAMESHBHAI BHURIYA BANK OF BARODA(606985)
123 Limkheda GJ-23-005-083-002/8979277
(Vislanga) 		1123005000NRG24260520230227030 27/05/2023 Bhuriya Rameshbhai Kalabhai 1123005WL012124 Bhuriya Rameshbhai Kalabhai 00045 BARB0LIMKHE 1020 1020 Processed 01/06/2023 2002070918 RAMESHBHAI KALABHAI BHURIYA BANK OF BARODA(606985)
124 Limkheda GJ-23-005-083-002/8979284
(Vislanga) 		1123005000NRG24260520230227050 27/05/2023 Paramar Giataben Raiylabhai 1123005WL012125 Paramar Giataben Raiylabhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070969 GITABEN RAYLABHAI PARMAR BANK OF BARODA(606985)
125 Limkheda GJ-23-005-083-002/8979284
(Vislanga) 		1123005000NRG24260520230227049 27/05/2023 Parmar Rayilabhai Kumabhai 1123005WL012125 Parmar Rayilabhai Kumabhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070980 PARMAR RAYLABHAI KHUMABHAI BANK OF BARODA(606985)
126 Limkheda GJ-23-005-083-002/8979285
(Vislanga) 		1123005000NRG24260520230227051 27/05/2023 Paramr Babubhai Khumanbhai 1123005WL012125 Paramr Babubhai Khumanbhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070999 Parmar Babubhai BANK OF BARODA(606985)
127 Limkheda GJ-23-005-083-002/8979285
(Vislanga) 		1123005000NRG24260520230227052 27/05/2023 Parmar Kileshbhai Khumanbhai 1123005WL012125 Parmar Kileshbhai Khumanbhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070981 Parmar Kaileshbhai Khumanbhai BANK OF BARODA(606985)
128 Limkheda GJ-23-005-083-002/8979288
(Vislanga) 		1123005000NRG24260520230227053 27/05/2023 Parmar Sartanbhai Manubhai 1123005WL012125 Parmar Sartanbhai Manubhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070920 SARTANBHAI MANUBHAI PARMAR BANK OF BARODA(606985)
129 Limkheda GJ-23-005-083-002/8979288
(Vislanga) 		1123005000NRG24260520230227054 27/05/2023 Parmar Savitaben Sartanbhai 1123005WL012125 Parmar Savitaben Sartanbhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070990 MRS SAVITABEN SARTANBHAI PARMAR STATE BANK OF INDIA(508548)
130 Limkheda GJ-23-005-083-002/8979290
(Vislanga) 		1123005000NRG24260520230227056 27/05/2023 Paramr Amishaben Nandubhai 1123005WL012125 Paramr Amishaben Nandubhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070974 Miss. AMISHABEN NANDUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 Limkheda GJ-23-005-083-002/8979294
(Vislanga) 		1123005000NRG24260520230227032 27/05/2023 Bhuha Nandaben Sardarbhai 1123005WL012124 Bhuha Nandaben Sardarbhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070989 BHUHA NANDABEN SARDARBHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-083-002/8979295
(Vislanga) 		1123005000NRG24260520230227033 27/05/2023 Bhuha Mathuriben Dipsingbhai 1123005WL012124 Bhuha Mathuriben Dipsingbhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070941 Mrs. MATHURIBEN DIPSINGBHAI BHUHA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
133 Limkheda GJ-23-005-083-002/8979296
(Vislanga) 		1123005000NRG24260520230227057 27/05/2023 Paramr Sanjaibhai Mathurbhai 1123005WL012125 Paramr Sanjaibhai Mathurbhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070979 SanjaybhaiMathurbhaiParmar BANK OF BARODA(606985)
134 Limkheda GJ-23-005-083-002/8979300
(Vislanga) 		1123005000NRG24260520230227034 27/05/2023 Parmar Shileshbhai Khumsingbhai 1123005WL012124 Parmar Shileshbhai Khumsingbhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070975 SHAILESHBHAI KHUMSING PARMAR BANK OF BARODA(606985)
135 Limkheda GJ-23-005-083-002/8979300
(Vislanga) 		1123005000NRG24260520230227035 27/05/2023 Parmar Shushilaben Shileshbhai 1123005WL012124 Parmar Shushilaben Shileshbhai 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 2002070983 Parmar Shushilaben BANK OF BARODA(606985)
136 Limkheda GJ-23-005-083-002/8979302
(Vislanga) 		1123005000NRG24260520230226997 27/05/2023 Bhuriya Dinubhai Masulabhai 1123005WL012123 Bhuriya Dinubhai Masulabhai 00045 BARB0LIMKHE 1785 1785 Processed 01/06/2023 2002070998 BHURIYA DINUBHAI MASULBHAI BANK OF BARODA(606985)
SubTotal 121265 121265
137 Limkheda GJ-23-005-078-001/89814185
(Tarmi) 		1123005000NRG24260520230227219 27/05/2023 SANGADA ARJUNBHAI RAMSINGBHAI 1123005WL012133 SANGADA ARJUNBHAI RAMSINGBHAI 00045 BARB0RANDHI 1500 1500 Processed 01/06/2023 2002071110 Sangada Arjunbhai BANK OF BARODA(606985)
138 Limkheda GJ-23-005-078-002/8980966
(Tarmi) 		1123005000NRG24260520230227225 27/05/2023 SANGADA PRAVINBHAI RAMSINGBHAI 1123005WL012133 SANGADA PRAVINBHAI RAMSINGBHAI 00045 BARB0RANDHI 1500 1500 Processed 01/06/2023 2002071109 Sangada Pravinbhai Ramsingbhai BANK OF BARODA(606985)
SubTotal 3000 3000
139 Limkheda GJ-23-005-001-001/8975590
(Agara) 		1123005000NRG24270520230239462 27/05/2023 SAKARY 1123005WL012552 SAKARY 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2002070952 CHAUHAN SHAKARIBEN ABHESINGBHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-001-001/8975707
(Agara) 		1123005000NRG24270520230239464 27/05/2023 MANGIBEN 1123005WL012552 MANGIBEN 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2002070951 CHAUHAN MANGIBEN FINCARE SMALL FINANCE BANK LTD(608304)
141 Limkheda GJ-23-005-001-001/89819524
(Agara) 		1123005000NRG24270520230239470 27/05/2023 Chauhan Sanjaybhai Balavantbhai 1123005WL012552 Chauhan Sanjaybhai Balavantbhai 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2002070793 CHAUHAN SANJAYKUMAR BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Limkheda GJ-23-005-001-001/89819762
(Agara) 		1123005000NRG24270520230239492 27/05/2023 Ravat Santaben B 1123005WL012553 Ravat Santaben B 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2002070912 RAWAT SHANTABEN BALVANTBHAI BANK OF BARODA(606985)
143 Limkheda GJ-23-005-001-001/89819764
(Agara) 		1123005000NRG24270520230239433 27/05/2023 Ravat Manjulaben N 1123005WL012551 Ravat Manjulaben N 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2002070908 RAWAT MANJULABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
144 Limkheda GJ-23-005-001-001/89819765
(Agara) 		1123005000NRG24270520230239434 27/05/2023 Ravat kampaben S 1123005WL012551 Ravat kampaben S 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2002070911 MS KAMPABEN SANJAYBHAI RAWAT STATE BANK OF INDIA(508548)
145 Limkheda GJ-23-005-001-001/89819765
(Agara) 		1123005000NRG24270520230239435 27/05/2023 Ravat Vipulbhai S 1123005WL012551 Ravat Vipulbhai S 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2002070910 Ravat Vipulkumar BANK OF BARODA(606985)
146 Limkheda GJ-23-005-001-001/89819767
(Agara) 		1123005000NRG24270520230239436 27/05/2023 Ravat Manharbhai R 1123005WL012551 Ravat Manharbhai R 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2002070907 Ravat Manharbhai BANK OF BARODA(606985)
147 Limkheda GJ-23-005-001-001/89819768
(Agara) 		1123005000NRG24270520230239438 27/05/2023 Ravat Ramsing v 1123005WL012551 Ravat Ramsing v 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2002070914 RAVAT RAMSINGBHAI VIRSINGBHAI BANK OF BARODA(606985)
148 Limkheda GJ-23-005-001-001/89819770
(Agara) 		1123005000NRG24270520230239441 27/05/2023 Ravat Kavitaben N 1123005WL012551 Ravat Kavitaben N 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2002070913 RAVAT KAVITABEN NATHUBHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-001-001/89819770
(Agara) 		1123005000NRG24270520230239440 27/05/2023 Ravat Yogeshbhai N 1123005WL012551 Ravat Yogeshbhai N 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2002070909 RAVAT UGESHBHAI NATHUBHAI BANK OF BARODA(606985)
150 Limkheda GJ-23-005-001-001/89819920
(Agara) 		1123005000NRG24270520230239485 27/05/2023 MINABEN 1123005WL012552 MINABEN 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2002070795 CHAUHAN MINABEN KABABHAI BANK OF BARODA(606985)
151 Limkheda GJ-23-005-004-001/8975439
(Bar) 		1123005000NRG24270520230239755 27/05/2023 ANKESHKUMAR 1123005WL012564 ANKESHKUMAR 00045 BARB0RUVABA 1275 1275 Processed 01/06/2023 2002070842 LAVARIYA AKESHKUMAR CHATRASINH BANK OF BARODA(606985)
152 Limkheda GJ-23-005-004-001/8981557
(Bar) 		1123005000NRG24260520230225412 27/05/2023 jantaben 1123005WL012042 jantaben 00045 BARB0RUVABA 1275 1275 Processed 01/06/2023 2002070944 MRS JANTABEN RANJITBHAI BARIYA STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-004-001/8981637
(Bar) 		1123005000NRG24270520230239765 27/05/2023 PARKASH 1123005WL012564 PARKASH 00045 BARB0RUVABA 1275 1275 Processed 01/06/2023 2002070841 Prakashkumar Apsingbhai Mudel FINO PAYMENTS BANK LTD(608001)
154 Limkheda GJ-23-005-004-001/8981689
(Bar) 		1123005000NRG24270520230239770 27/05/2023 SURTIBEN 1123005WL012564 SURTIBEN 00045 BARB0RUVABA 1275 1275 Processed 01/06/2023 2002070840 MR GEMABHAI HIRABHAI MUDEL STATE BANK OF INDIA(508548)
155 Limkheda GJ-23-005-004-001/8981900
(Bar) 		1123005000NRG24270520230239779 27/05/2023 MAHESHBHAI 1123005WL012564 MAHESHBHAI 00045 BARB0RUVABA 1275 1275 Processed 01/06/2023 2002070808 Mudel Maheshbhai BANK OF BARODA(606985)
156 Limkheda GJ-23-005-004-001/8981911
(Bar) 		1123005000NRG24260520230225431 27/05/2023 JANTABEN 1123005WL012042 JANTABEN 00045 BARB0RUVABA 1275 1275 Processed 01/06/2023 2002070816 Mrs. JANTABEN MINESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
157 Limkheda GJ-23-005-004-001/8981924
(Bar) 		1123005000NRG24270520230239782 27/05/2023 BALVANTBHAI 1123005WL012564 BALVANTBHAI 00045 BARB0RUVABA 1275 1275 Processed 01/06/2023 2002070809 Mudhel Balavantbhai BANK OF BARODA(606985)
158 Limkheda GJ-23-005-004-001/8981924
(Bar) 		1123005000NRG24270520230239783 27/05/2023 RAYALIBEN 1123005WL012564 RAYALIBEN 00045 BARB0RUVABA 1275 1275 Processed 01/06/2023 2002070858 MUDEL RAYLIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
159 Limkheda GJ-23-005-062-001/8977910
(Palli) 		1123005000NRG24270520230239718 27/05/2023 RAMILABEN MUKESHBHAI 1123005WL012561 RAMILABEN MUKESHBHAI 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2002070769 CHAUHAN RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30200 30200
160 Limkheda GJ-23-005-001-001/1965736
(Agara) 		1123005000NRG24260520230227935 27/05/2023 NAGARSING 1123005WL012163 NAGARSING 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002071010 RAVAT NAGARSINGBHAI SURSINGBHAI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-004-001/8981563
(Bar) 		1123005000NRG24260520230225413 27/05/2023 rameshbhai 1123005WL012042 rameshbhai 00045 BARB0SANJEL 1275 1275 Processed 01/06/2023 2002071074 MR RAMESHBHAI PRABHATBHAI BARIYA STATE BANK OF INDIA(508548)
162 Limkheda GJ-23-005-078-001/8980692
(Tarmi) 		1123005000NRG24260520230227198 27/05/2023 DAMOR NARESHBHAI MANGLABHAI 1123005WL012133 DAMOR NARESHBHAI MANGLABHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002071087 Damor Nareshbhai Manglabhai BANK OF BARODA(606985)
163 Limkheda GJ-23-005-078-001/89814184
(Tarmi) 		1123005000NRG24260520230227217 27/05/2023 SANGADA BIPINBHAI RAMSINGBHAI 1123005WL012133 SANGADA BIPINBHAI RAMSINGBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002071099 SANGADA BIPINBHAI RAMSINGBHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-078-001/89814184
(Tarmi) 		1123005000NRG24260520230227218 27/05/2023 SANGADA MANISHABEN BIPINBHAI 1123005WL012133 SANGADA MANISHABEN BIPINBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002071104 Sangada Manishaben BANK OF BARODA(606985)
165 Limkheda GJ-23-005-078-001/89814185
(Tarmi) 		1123005000NRG24260520230227220 27/05/2023 SANGADA ANKITBHAI 1123005WL012133 SANGADA ANKITBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002071081 SANGADA ANKIT RAMSING BANK OF BARODA(606985)
166 Limkheda GJ-23-005-078-001/89814186
(Tarmi) 		1123005000NRG24260520230227221 27/05/2023 KAJALBEN RAMSINGBHAI 1123005WL012133 KAJALBEN RAMSINGBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002071102 SANGADA KAJALBEN RAMUBHAI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-078-002/8975803
(Tarmi) 		1123005000NRG24260520230226908 27/05/2023 BHABHOR SONABHAI DHIRABHAI 1123005WL012121 BHABHOR SONABHAI DHIRABHAI 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002071078 BHABHOR SOMA BHAI DIRA BHAI BANK OF BARODA(606985)
168 Limkheda GJ-23-005-078-002/8979837
(Tarmi) 		1123005000NRG24260520230226914 27/05/2023 HAKLABHAI 1123005WL012121 HAKLABHAI 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002071093 Bhabhor Haklabhai BANK OF BARODA(606985)
169 Limkheda GJ-23-005-078-002/8979988
(Tarmi) 		1123005000NRG24260520230226917 27/05/2023 Bhabhor Sanjaybhai Dharubhai 1123005WL012121 Bhabhor Sanjaybhai Dharubhai 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002071082 MR BHABHOR SANJAYBHAI DHARUBHAI STATE BANK OF INDIA(508548)
170 Limkheda GJ-23-005-078-002/8980011
(Tarmi) 		1123005000NRG24260520230226918 27/05/2023 BHABHOR JAGDISHBHAI RAYSINGBHAI 1123005WL012121 BHABHOR JAGDISHBHAI RAYSINGBHAI 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002071076 BHABHOR JAGDISHBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Limkheda GJ-23-005-078-002/8980966
(Tarmi) 		1123005000NRG24260520230227226 27/05/2023 SANGADA VANITABEN PRAVINBHAI 1123005WL012133 SANGADA VANITABEN PRAVINBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002071094 SANGADA VANITABEN PRAVINBHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-078-002/8980967
(Tarmi) 		1123005000NRG24260520230227227 27/05/2023 SANGADA GOVINDBHAI NARSINGBHAI 1123005WL012133 SANGADA GOVINDBHAI NARSINGBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002071097 SANGADA GOVINDBHAI NARSINGBHAI BANK OF BARODA(606985)
173 Limkheda GJ-23-005-078-002/8980967
(Tarmi) 		1123005000NRG24260520230227228 27/05/2023 SANGADA MANISHABEN GOVINDBHAI 1123005WL012133 SANGADA MANISHABEN GOVINDBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002071095 Sangada Manishaben Govindbhai BANK OF BARODA(606985)
174 Limkheda GJ-23-005-078-002/8980968
(Tarmi) 		1123005000NRG24260520230227229 27/05/2023 DAMOR VINESHBHAI DHIRABHAI 1123005WL012133 DAMOR VINESHBHAI DHIRABHAI 00045 BARB0SANJEL 1250 1250 Processed 01/06/2023 2002071100 DAMOR VINESHBHAI HIRABHAI BANK OF BARODA(606985)
175 Limkheda GJ-23-005-078-002/8981005
(Tarmi) 		1123005000NRG24260520230226925 27/05/2023 VALVAI ANILBHAI DEVLABHAI 1123005WL012121 VALVAI ANILBHAI DEVLABHAI 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002071096 Valavai Anilbhai BANK OF BARODA(606985)
176 Limkheda GJ-23-005-078-002/89813857
(Tarmi) 		1123005000NRG24260520230226929 27/05/2023 BHABHOR KAMLESHBHAI 1123005WL012121 BHABHOR KAMLESHBHAI 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002071080 BHABHOR KAMLESHBHAI RAMSINGBHAI BANK OF BARODA(606985)
177 Limkheda GJ-23-005-078-002/89813857
(Tarmi) 		1123005000NRG24260520230226930 27/05/2023 BHABHOR SUMANBEN 1123005WL012121 BHABHOR SUMANBEN 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002071075 BHABHOR SUMANBEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
178 Limkheda GJ-23-005-078-002/89813984
(Tarmi) 		1123005000NRG24260520230226939 27/05/2023 Sumiben 1123005WL012121 Sumiben 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002071101 BHABHOR SUMIBEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
179 Limkheda GJ-23-005-078-002/89814037
(Tarmi) 		1123005000NRG24260520230226943 27/05/2023 BHABHOR AJILABEN 1123005WL012121 BHABHOR AJILABEN 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002071091 Bhabhor Ajilaben Dineshbhai BANK OF BARODA(606985)
180 Limkheda GJ-23-005-078-002/89814037
(Tarmi) 		1123005000NRG24260520230226942 27/05/2023 BHABHOR DINESHBHAI 1123005WL012121 BHABHOR DINESHBHAI 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002071084 DINESHBHAI CHAGANBHAI BHABHOR BANK OF BARODA(606985)
181 Limkheda GJ-23-005-078-002/89814038
(Tarmi) 		1123005000NRG24260520230226944 27/05/2023 BHABHOR KANUBHAI 1123005WL012121 BHABHOR KANUBHAI 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002071098 BHABHOR KANUBHAI LAXMANBHAI BANK OF BARODA(606985)
182 Limkheda GJ-23-005-078-002/89814038
(Tarmi) 		1123005000NRG24260520230226945 27/05/2023 BHABHOR KESARBEN 1123005WL012121 BHABHOR KESARBEN 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002071089 Bhabhor Kesarben Kanubhai BANK OF BARODA(606985)
183 Limkheda GJ-23-005-078-002/89814041
(Tarmi) 		1123005000NRG24260520230226946 27/05/2023 BHABHOR DHULSINGBHAI 1123005WL012121 BHABHOR DHULSINGBHAI 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002071085 DHULSINGBHAI CHAGANBHAI BHABHOR BANK OF BARODA(606985)
184 Limkheda GJ-23-005-078-002/89814041
(Tarmi) 		1123005000NRG24260520230226947 27/05/2023 BHABHOR RAMILABEN 1123005WL012121 BHABHOR RAMILABEN 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002071086 RAMILABEN DHULSINGBHAI BHABHOR BANK OF BARODA(606985)
185 Limkheda GJ-23-005-078-002/89814042
(Tarmi) 		1123005000NRG24260520230226949 27/05/2023 BHABHOR ASMITABEN 1123005WL012121 BHABHOR ASMITABEN 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002071092 BhabhorAsmitaben BANK OF BARODA(606985)
186 Limkheda GJ-23-005-078-002/89814042
(Tarmi) 		1123005000NRG24260520230226948 27/05/2023 BHABHOR SAILESHBHAI 1123005WL012121 BHABHOR SAILESHBHAI 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002071090 Bhabhor Shaileshbhai BANK OF BARODA(606985)
187 Limkheda GJ-23-005-078-002/89814044
(Tarmi) 		1123005000NRG24260520230226950 27/05/2023 BHABHOR SANKARBHAI 1123005WL012121 BHABHOR SANKARBHAI 00045 BARB0SANJEL 705 705 Processed 01/06/2023 2002071077 BHABHOR SHANKAR BHAI BANK OF BARODA(606985)
188 Limkheda GJ-23-005-078-002/89814047
(Tarmi) 		1123005000NRG24260520230226952 27/05/2023 BHABHOR SONALBEN 1123005WL012121 BHABHOR SONALBEN 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002071103 BHABHOR SONALBEN VINODBHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-078-002/89814047
(Tarmi) 		1123005000NRG24260520230226951 27/05/2023 BHABHOR VINODBHA 1123005WL012121 BHABHOR VINODBHA 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002071088 Bhabhor Vinubhai Lakhamanbhai BANK OF BARODA(606985)
190 Limkheda GJ-23-005-078-002/89814048
(Tarmi) 		1123005000NRG24260520230226953 27/05/2023 BHABHOR DILIPBHAI 1123005WL012121 BHABHOR DILIPBHAI 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002071083 DILIPBHAI SOMLABHAI BHABHOR BANK OF BARODA(606985)
191 Limkheda GJ-23-005-078-002/89814049
(Tarmi) 		1123005000NRG24260520230226954 27/05/2023 BHABHOR RAYSINGBHA 1123005WL012121 BHABHOR RAYSINGBHA 00045 BARB0SANJEL 705 705 Processed 01/06/2023 2002071079 BHABHOR RAYSIG BHAI BANK OF BARODA(606985)
SubTotal 36955 36955
192 Limkheda GJ-23-005-011-001/896660788
(Chilakota) 		1123005000NRG24270520230239815 27/05/2023 Bilval kanubhai malabhai 1123005WL012565 Bilval kanubhai malabhai 00048 BKID0002082 1750 1750 Processed 01/06/2023 2002071138 Bilaval Kanubhai Malabhai FINO PAYMENTS BANK LTD(608001)
193 Limkheda GJ-23-005-017-001/9878443
(Dhadhela) 		1123005000NRG24260520230227988 27/05/2023 RAVAT DHARMESKUMAR NARVATBHAI 1123005WL012165 RAVAT DHARMESKUMAR NARVATBHAI 00048 BKID0002082 1275 1275 Processed 01/06/2023 2002071137 DHARMESHBHAI NARVATBHAI RAVAT ICICI BANK LTD(508534)
SubTotal 3025 3025
194 Limkheda GJ-23-005-001-001/89819508
(Agara) 		1123005000NRG24270520230239469 27/05/2023 Chauhan Kababhai Abhesingbhai 1123005WL012552 Chauhan Kababhai Abhesingbhai 00048 BKID0002918 1000 1000 Processed 01/06/2023 2002071148 Mr. KABABHAI ABHESINHBHAI CHAUHAN INDIAN BANK(607105)
195 Limkheda GJ-23-005-001-001/89819718
(Agara) 		1123005000NRG24270520230239415 27/05/2023 Ravat Sandipkumar 1123005WL012550 Ravat Sandipkumar 00048 BKID0002918 1500 1500 Processed 01/06/2023 2002071149 Ravat Sandipkumar BANK OF BARODA(606985)
196 Limkheda GJ-23-005-004-001/8981529
(Bar) 		1123005000NRG24260520230225462 27/05/2023 JIGNESHKUMAR 1123005WL012043 JIGNESHKUMAR 00048 BKID0002918 1275 1275 Processed 01/06/2023 2002071150 BARIA JIGNESHKUMAR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Limkheda GJ-23-005-009-001/89786726
(Chaidiya) 		1123005000NRG24270520230243915 27/05/2023 BALVANTBHAI 1123005WL012715 BALVANTBHAI 00048 BKID0002918 750 750 Processed 01/06/2023 2002071151 BALVANTBHAI CHHAGANBHAI PALAS BANK OF BARODA(606985)
198 Limkheda GJ-23-005-011-001/896620513
(Chilakota) 		1123005000NRG24260520230229328 27/05/2023 TADVI BHARATBHAI GOPALBHAI 1123005WL012222 TADVI BHARATBHAI GOPALBHAI 00048 BKID0002918 1500 1500 Processed 01/06/2023 2002071146 Mr. BHARATSINH GOPALBHAI TADVI CENTRAL BANK OF INDIA(607115)
199 Limkheda GJ-23-005-062-001/5365301324
(Palli) 		1123005000NRG24270520230239686 27/05/2023 GANESH JALAM 1123005WL012561 GANESH JALAM 00048 BKID0002918 1500 1500 Processed 01/06/2023 2002071154 BARIYA GANESHBHAI JALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Limkheda GJ-23-005-062-001/5365301388
(Palli) 		1123005000NRG24270520230239666 27/05/2023 Chauhan Rameshbhai Kalubhai 1123005WL012560 Chauhan Rameshbhai Kalubhai 00048 BKID0002918 1500 1500 Processed 01/06/2023 2002071153 MR RAMESHBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
201 Limkheda GJ-23-005-062-001/5365301583
(Palli) 		1123005000NRG24270520230239611 27/05/2023 Patel Ramilaben G 1123005WL012558 Patel Ramilaben G 00048 BKID0002918 1500 1500 Processed 01/06/2023 2002071152 PATEL RAMILABEN ICICI BANK LTD(508534)
202 Limkheda GJ-23-005-062-001/5365301640
(Palli) 		1123005000NRG24270520230239709 27/05/2023 MANJULABEN MUKESHBHAI CHAUHAN 1123005WL012561 MANJULABEN MUKESHBHAI CHAUHAN 00048 BKID0002918 1500 1500 Processed 01/06/2023 2002071155 MANJULABEN MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 Limkheda GJ-23-005-062-001/8977605
(Palli) 		1123005000NRG24270520230239656 27/05/2023 CHAUHAN NANDABEN PARVAT 1123005WL012559 CHAUHAN NANDABEN PARVAT 00048 BKID0002918 1500 1500 Processed 01/06/2023 2002071145 CHAUHAN NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
204 Limkheda GJ-23-005-084-001/8968080
(Zerjitgadh) 		1123005000NRG24260520230227258 27/05/2023 bariya lalitaben arvindbhai 1123005WL012134 bariya lalitaben arvindbhai 00048 BKID0002918 1250 1250 Processed 01/06/2023 2002071147 BARIA LALITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14775 14775
205 Limkheda GJ-23-005-001-001/89819982
(Agara) 		1123005000NRG24270520230239451 27/05/2023 RAJENDRAKUMAR 1123005WL012551 RAJENDRAKUMAR 00057 BARB0BGGBXX 1500 1500 Rejected 01/06/2023 2002070925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Limkheda GJ-23-005-004-001/8976364
(Bar) 		1123005000NRG24270520230239758 27/05/2023 Mudel Urmilaben Gopsingbhai 1123005WL012564 Mudel Urmilaben Gopsingbhai 00057 BARB0BGGBXX 1275 1275 Processed 01/06/2023 2002071184 MS MUDEL URMILABEN GOPSINGBHAI STATE BANK OF INDIA(508548)
207 Limkheda GJ-23-005-004-001/8981659
(Bar) 		1123005000NRG24270520230239769 27/05/2023 Mudhel Kamleshbhai Prabhatbhai 1123005WL012564 Mudhel Kamleshbhai Prabhatbhai 00057 BARB0BGGBXX 1275 1275 Processed 01/06/2023 2002071159 MUDHEL KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Limkheda GJ-23-005-004-001/8981702
(Bar) 		1123005000NRG24270520230239771 27/05/2023 Ravat Kinjalben Sardarbhai 1123005WL012564 Ravat Kinjalben Sardarbhai 00057 BARB0BGGBXX 1275 1275 Processed 01/06/2023 2002071182 RAVAT KINJALBEN BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-004-001/8981882
(Bar) 		1123005000NRG24270520230239772 27/05/2023 Ravat Bharatiben Alkeshbhai 1123005WL012564 Ravat Bharatiben Alkeshbhai 00057 BARB0BGGBXX 1275 1275 Processed 01/06/2023 2002071183 Ravat Bharatiben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
210 Limkheda GJ-23-005-009-001/89786242
(Chaidiya) 		1123005000NRG24270520230243863 27/05/2023 PALASH FATESINGBHAI 1123005WL012714 PALASH FATESINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002071170 FATESING LALABHAI PALAS 1011 BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-011-001/896620809
(Chilakota) 		1123005000NRG24270520230239808 27/05/2023 Chhaganbhai Virsingbhai Dangi 1123005WL012565 Chhaganbhai Virsingbhai Dangi 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2002070775 CHHAGANBHAI VIRSINGBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Limkheda GJ-23-005-017-001/8975167
(Dhadhela) 		1123005000NRG24260520230227979 27/05/2023 ASMITABEN 1123005WL012165 ASMITABEN 00057 BARB0BGGBXX 1275 1275 Processed 01/06/2023 2002071201 KHARADIYA ASMITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Limkheda GJ-23-005-017-001/8977149
(Dhadhela) 		1123005000NRG24260520230227981 27/05/2023 RAYJIBHAI MULABHAI 1123005WL012165 RAYJIBHAI MULABHAI 00057 BARB0BGGBXX 1275 1275 Processed 01/06/2023 2002070742 RAYJIBHAI MULABHAI PATEL ICICI BANK LTD(508534)
214 Limkheda GJ-23-005-017-001/9878357
(Dhadhela) 		1123005000NRG24260520230227985 27/05/2023 BALVANTBHAI AKUDABHAI 1123005WL012165 BALVANTBHAI AKUDABHAI 00057 BARB0BGGBXX 1275 1275 Processed 01/06/2023 2002071202 Damor Balvantbhai BANK OF BARODA(606985)
215 Limkheda GJ-23-005-017-001/9878440
(Dhadhela) 		1123005000NRG24260520230227987 27/05/2023 BHURIYA MANUBHAI RAVJIBHAI 1123005WL012165 BHURIYA MANUBHAI RAVJIBHAI 00057 BARB0BGGBXX 1275 1275 Processed 01/06/2023 2002071196 BHURIYA MANUBHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-017-001/9878502
(Dhadhela) 		1123005000NRG24260520230227995 27/05/2023 Jayswal Bhartiben Pankajbhai 1123005WL012165 Jayswal Bhartiben Pankajbhai 00057 BARB0BGGBXX 1275 1275 Processed 01/06/2023 2002071194 JAYSWAL BHARTIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-044-002/1953567
(USRA) 		1123005000NRG24270520230241627 27/05/2023 chauhan galiben chandrsinh 1123005WL012628 chauhan galiben chandrsinh 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002071186 GALIBEN CHANDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
218 Limkheda GJ-23-005-044-002/1953575
(USRA) 		1123005000NRG24270520230241629 27/05/2023 Savitaben babhubhai 1123005WL012628 Savitaben babhubhai 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002071189 SAVITABEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-044-002/1953620
(USRA) 		1123005000NRG24270520230241672 27/05/2023 CHAUHAN BHARTIBEN UDESINGBHAI 1123005WL012629 CHAUHAN BHARTIBEN UDESINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 01/06/2023 2002071190 BHARTIBEN UDESINBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-044-002/8965370
(USRA) 		1123005000NRG24270520230241634 27/05/2023 CHAUHAN ASVINBHAI DHANSUKHBHAI 1123005WL012628 CHAUHAN ASVINBHAI DHANSUKHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002071195 ASHVINKUMAR DHANSUKHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-044-002/8965370
(USRA) 		1123005000NRG24270520230241635 27/05/2023 CHAUHAN PUSPABEN ASVINBHAI 1123005WL012628 CHAUHAN PUSPABEN ASVINBHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002071108 CHAUHAN PUSHPABEN ASHVINKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
222 Limkheda GJ-23-005-044-002/8965374
(USRA) 		1123005000NRG24270520230241636 27/05/2023 CHAUHAN HARSHHABEN BALVANTSINHSIN 1123005WL012628 CHAUHAN HARSHHABEN BALVANTSINHSIN 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002071205 CHAUHAN HARSHABEN BALVANTSINH BANK OF BARODA(606985)
223 Limkheda GJ-23-005-044-002/8965376
(USRA) 		1123005000NRG24270520230241637 27/05/2023 chauhan varsaben mukeshbhai 1123005WL012628 chauhan varsaben mukeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002070879 VARSHABEN MUKESHBHAI CHAUHAN BANK OF BARODA(606985)
224 Limkheda GJ-23-005-044-002/8965380
(USRA) 		1123005000NRG24270520230241677 27/05/2023 PARMAR GHANSHYAMBHAI SUNDARBHAI 1123005WL012629 PARMAR GHANSHYAMBHAI SUNDARBHAI 00057 BARB0BGGBXX 1785 1785 Processed 01/06/2023 2002071200 PARMAR GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 Limkheda GJ-23-005-044-002/8965707
(USRA) 		1123005000NRG24270520230241642 27/05/2023 MUkeshbhai samatsinh 1123005WL012628 MUkeshbhai samatsinh 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002071188 MUKESHBHAI SAMANTSINH CHAUHAN BANK OF BARODA(606985)
226 Limkheda GJ-23-005-044-002/8976117
(USRA) 		1123005000NRG24270520230241644 27/05/2023 CHAUHAN BHAVANABEN SANKARBHAI 1123005WL012628 CHAUHAN BHAVANABEN SANKARBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002071192 BHAVNABEN SHANKAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-044-002/8976117
(USRA) 		1123005000NRG24270520230241645 27/05/2023 CHAUHAN JAGDISHBHAI SANKARBHAI 1123005WL012628 CHAUHAN JAGDISHBHAI SANKARBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002071193 JAGDISH SHANKAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-044-002/8976117
(USRA) 		1123005000NRG24270520230241643 27/05/2023 CHAUHAN LILABEN SANKARBHAI 1123005WL012628 CHAUHAN LILABEN SANKARBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002071187 LILABEN SHANKARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-044-002/8978457-D
(USRA) 		1123005000NRG24270520230241680 27/05/2023 Anjnaben sunderbhai 1123005WL012629 Anjnaben sunderbhai 00057 BARB0BGGBXX 1785 1785 Processed 01/06/2023 2002071191 ANJANABEN SUNDARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-044-002/8978506
(USRA) 		1123005000NRG24270520230241682 27/05/2023 paal anjuben ashokkumar 1123005WL012629 paal anjuben ashokkumar 00057 BARB0BGGBXX 1785 1785 Processed 01/06/2023 2002071198 PAL ANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-044-002/8978506
(USRA) 		1123005000NRG24270520230241681 27/05/2023 PAL ASHOKKUMAR RAMPAL 1123005WL012629 PAL ASHOKKUMAR RAMPAL 00057 BARB0BGGBXX 1785 1785 Processed 01/06/2023 2002070895 MR ASHOKKUMAR RAMPAL PAL STATE BANK OF INDIA(508548)
232 Limkheda GJ-23-005-044-002/8978523
(USRA) 		1123005000NRG24270520230241685 27/05/2023 parmar sarjanbhai sundarbhai 1123005WL012629 parmar sarjanbhai sundarbhai 00057 BARB0BGGBXX 1785 1785 Processed 01/06/2023 2002071197 MR SARJANBHAI SUNDARSINH PARMAR STATE BANK OF INDIA(508548)
233 Limkheda GJ-23-005-044-002/8978528
(USRA) 		1123005000NRG24270520230241656 27/05/2023 CHAUHAN ASMITABEN MAHESHBHAI 1123005WL012628 CHAUHAN ASMITABEN MAHESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002071199 CHAUHAN ASMITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-044-002/8978530
(USRA) 		1123005000NRG24270520230241658 27/05/2023 CHAUHAN HIMATBHAI DHANSUKHBHAI 1123005WL012628 CHAUHAN HIMATBHAI DHANSUKHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002071106 HIMATBHAI DHANSHUKHBHAI ICICI BANK LTD(508534)
235 Limkheda GJ-23-005-044-002/8978530
(USRA) 		1123005000NRG24270520230241659 27/05/2023 CHAUHAN NAYNABEN HIMATBHAI 1123005WL012628 CHAUHAN NAYNABEN HIMATBHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002071105 CHAUHAN NAYANABEN HIMMATSINH FINCARE SMALL FINANCE BANK LTD(608304)
236 Limkheda GJ-23-005-062-001/5365301317
(Palli) 		1123005000NRG24270520230239684 27/05/2023 KASHIBEN VALSING 1123005WL012561 KASHIBEN VALSING 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002071179 CHAUHAN KASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-062-001/5365301319
(Palli) 		1123005000NRG24270520230243814 27/05/2023 PRAKASH MANILAL 1123005WL012712 PRAKASH MANILAL 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002071218 MR PRAKASHBHAI MANILAL CHAUHAN STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-062-001/5365301639
(Palli) 		1123005000NRG24270520230239708 27/05/2023 CHAUHAN RASHILABEN 1123005WL012561 CHAUHAN RASHILABEN 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002071185 MS RASILABEN ARVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
239 Limkheda GJ-23-005-062-001/8977586
(Palli) 		1123005000NRG24270520230243821 27/05/2023 BARIA ARJUNBHAI BHEEMSINGBHAI 1123005WL012712 BARIA ARJUNBHAI BHEEMSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002071204 MR ARJUNSINH BHIMSINH BARIA STATE BANK OF INDIA(508548)
240 Limkheda GJ-23-005-062-001/8977847
(Palli) 		1123005000NRG24270520230239658 27/05/2023 CHAUHAN RANJITBHAI SHAKRA 1123005WL012559 CHAUHAN RANJITBHAI SHAKRA 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002071178 MR CHAUHANMANISHBHAI NGOF RANJITBHAI STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-083-002/8965108
(Vislanga) 		1123005000NRG24260520230226984 27/05/2023 MAKNIBEN 1123005WL012123 MAKNIBEN 00057 BARB0BGGBXX 1530 1530 Processed 01/06/2023 2002070950 MAKNIBEN PUNIYABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-083-002/8979068
(Vislanga) 		1123005000NRG24260520230226989 27/05/2023 ARVINDBHAI 1123005WL012123 ARVINDBHAI 00057 BARB0BGGBXX 1530 1530 Processed 01/06/2023 2002071169 ARVINDBHAI PUNABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
243 Limkheda GJ-23-005-083-002/8979217
(Vislanga) 		1123005000NRG24260520230227046 27/05/2023 MOHANIYA SABURBHAI DALSING 1123005WL012125 MOHANIYA SABURBHAI DALSING 00057 BARB0BGGBXX 1530 1530 Processed 01/06/2023 2002071073 MOHANIYA SABURBHAI DALSINGBHAI BANK OF BARODA(606985)
244 Limkheda GJ-23-005-084-001/1945280
(Zerjitgadh) 		1123005000NRG24260520230227235 27/05/2023 bilval kaljibhai bhanjibhai 1123005WL012134 bilval kaljibhai bhanjibhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002071176 KALAJIBHAI BHANJIBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-084-001/1945303
(Zerjitgadh) 		1123005000NRG24260520230227236 27/05/2023 sangada kanishaben dineshbhai 1123005WL012134 sangada kanishaben dineshbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002071177 KANISHABEN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-084-001/8967724
(Zerjitgadh) 		1123005000NRG24260520230227240 27/05/2023 kalara jyotikaben asvinbhai 1123005WL012134 kalara jyotikaben asvinbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002071180 KALARA JYOTIKABEN ASVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Limkheda GJ-23-005-084-001/8967873
(Zerjitgadh) 		1123005000NRG24260520230227252 27/05/2023 ninama badliben saburbhai 1123005WL012134 ninama badliben saburbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002070743 BADLIBENSABURBHAININAMA BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-084-001/8967873
(Zerjitgadh) 		1123005000NRG24260520230227251 27/05/2023 ninama saburbhai dhirabhai 1123005WL012134 ninama saburbhai dhirabhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002071173 MR SABURBHAI DHIRABHAI NINAMA STATE BANK OF INDIA(508548)
249 Limkheda GJ-23-005-084-001/8967875
(Zerjitgadh) 		1123005000NRG24260520230227253 27/05/2023 sangada stershingbhai bachubhai 1123005WL012134 sangada stershingbhai bachubhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002071172 TERABHAI BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-084-001/8967885
(Zerjitgadh) 		1123005000NRG24260520230227256 27/05/2023 ninama jaliben narshingbhai 1123005WL012134 ninama jaliben narshingbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002071174 JALIBEN NARUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-084-001/8967885
(Zerjitgadh) 		1123005000NRG24260520230227255 27/05/2023 ninama narshing bhai puniyabhai 1123005WL012134 ninama narshing bhai puniyabhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002071171 NARUBHAI PUNIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
252 Limkheda GJ-23-005-084-001/8968145-A
(Zerjitgadh) 		1123005000NRG24260520230227265 27/05/2023 HANSABEN JAVSINGBHAI 1123005WL012134 HANSABEN JAVSINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002071047 BARIYA HANSBEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-084-001/8968168
(Zerjitgadh) 		1123005000NRG24260520230227270 27/05/2023 NINAMA ARVINDBHAI SABURBHAI 1123005WL012134 NINAMA ARVINDBHAI SABURBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002071175 NINAMA ARVINDBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Limkheda GJ-23-005-084-001/8968168
(Zerjitgadh) 		1123005000NRG24260520230227271 27/05/2023 NINAMA SANJAYBHAI SABURBHAI 1123005WL012134 NINAMA SANJAYBHAI SABURBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002071181 NINAMA SANJAYBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71175 71175
255 Limkheda GJ-23-005-011-001/8964704
(Chilakota) 		1123005000NRG24260520230229383 27/05/2023 Tadvi Hanshaben Vipulbhai 1123005WL012224 Tadvi Hanshaben Vipulbhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002070770 HANSHBEN MADIYABHAI BHAGORA BANK OF BARODA(606985)
256 Limkheda GJ-23-005-011-001/896620257
(Chilakota) 		1123005000NRG24260520230229394 27/05/2023 Tadvi Ramilaben Manharbhai 1123005WL012224 Tadvi Ramilaben Manharbhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002070790 RAMILABEN MANHARBHAI TADVI BANK OF BARODA(606985)
257 Limkheda GJ-23-005-011-001/896620490
(Chilakota) 		1123005000NRG24260520230229399 27/05/2023 Parmar Rohitkumar Rajubhai 1123005WL012224 Parmar Rohitkumar Rajubhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002071143 PARMAR ROHITKUMAR RAJUBHAI UNION BANK OF INDIA(508500)
258 Limkheda GJ-23-005-011-001/896620500
(Chilakota) 		1123005000NRG24260520230229324 27/05/2023 tadvi somabhai 1123005WL012222 tadvi somabhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002070755 Mr. SOMABHAI HIMSINGBHAI TADVI CENTRAL BANK OF INDIA(607115)
259 Limkheda GJ-23-005-011-001/896620511
(Chilakota) 		1123005000NRG24270520230239799 27/05/2023 bilaval cathureeben malabhai 1123005WL012565 bilaval cathureeben malabhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 2002071156 Bilaval Chaturiben Malabhai FINO PAYMENTS BANK LTD(608001)
260 Limkheda GJ-23-005-011-001/896620511
(Chilakota) 		1123005000NRG24270520230239798 27/05/2023 bilaval malabhai varshig 1123005WL012565 bilaval malabhai varshig 00089 CBIN0281647 1750 1750 Processed 01/06/2023 2002070744 MR MALABHAI VARSINGBHAI BILAVAL STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-011-001/896620512
(Chilakota) 		1123005000NRG24260520230229326 27/05/2023 tadvee sureshbhai senabhai 1123005WL012222 tadvee sureshbhai senabhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002070754 Mr. SURESHBHAI SENABHAI TADAVI CENTRAL BANK OF INDIA(607115)
262 Limkheda GJ-23-005-011-001/896620513
(Chilakota) 		1123005000NRG24260520230229327 27/05/2023 tadvee gopalbhai varshig 1123005WL012222 tadvee gopalbhai varshig 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002071111 Mr. GOPALBHAI VARSING TADVI CENTRAL BANK OF INDIA(607115)
263 Limkheda GJ-23-005-011-001/896620515
(Chilakota) 		1123005000NRG24270520230239801 27/05/2023 bilval munglabhai kesavabhai 1123005WL012565 bilval munglabhai kesavabhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 2002071207 Mr. MANGALABHAI KESHAVBHAI BILWAL CENTRAL BANK OF INDIA(607115)
264 Limkheda GJ-23-005-011-001/896620688
(Chilakota) 		1123005000NRG24260520230229329 27/05/2023 Tadvi Kailashben Bharatbhai 1123005WL012222 Tadvi Kailashben Bharatbhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002070767 Mrs. Tadvi Kailashben CENTRAL BANK OF INDIA(607115)
265 Limkheda GJ-23-005-011-001/896620809
(Chilakota) 		1123005000NRG24270520230239809 27/05/2023 Dangi Sumliben Chhaganbhai 1123005WL012565 Dangi Sumliben Chhaganbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 2002071157 SUMALIBEN CHHAGANBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Limkheda GJ-23-005-011-001/896620877
(Chilakota) 		1123005000NRG24260520230229336 27/05/2023 Tadvi Revabhai bharatbhai 1123005WL012222 Tadvi Revabhai bharatbhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002071144 REVABHAI BHARATBHAI TADVI BANK OF INDIA(508505)
267 Limkheda GJ-23-005-011-001/896660715
(Chilakota) 		1123005000NRG24270520230239813 27/05/2023 Bilval Rajubhai malabhai 1123005WL012565 Bilval Rajubhai malabhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 2002070774 BILVAL RAJUBHAI MALABHAI BANK OF BARODA(606985)
268 Limkheda GJ-23-005-011-001/896660787
(Chilakota) 		1123005000NRG24260520230229410 27/05/2023 Tadvi Umeshbhai Ganpath bhai 1123005WL012224 Tadvi Umeshbhai Ganpath bhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002070776 Mr. Tadvi Umeshbhai Ganpatbhai CENTRAL BANK OF INDIA(607115)
SubTotal 22250 22250
269 Limkheda GJ-23-005-084-001/8968169
(Zerjitgadh) 		1123005000NRG24260520230227272 27/05/2023 NINAMA CHANDUBHAI SABURBHAI 1123005WL012134 NINAMA CHANDUBHAI SABURBHAI 00152 HDFC0000785 1250 1250 Processed 01/06/2023 2002070782 NINAMA CHANDUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
270 Limkheda GJ-23-005-017-001/8969226
(Dhadhela) 		1123005000NRG24260520230227978 27/05/2023 PREMABEN 1123005WL012165 PREMABEN 00168 ICIC0000538 1275 1275 Processed 01/06/2023 2002071013 PREMABEN VARSHINGBHAI ICICI BANK LTD(508534)
271 Limkheda GJ-23-005-017-001/8977164
(Dhadhela) 		1123005000NRG24260520230227982 27/05/2023 SAMABHAI RAVJIBHAI 1123005WL012165 SAMABHAI RAVJIBHAI 00168 ICIC0000538 1275 1275 Processed 01/06/2023 2002071014 SAMA RAVJI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
272 Limkheda GJ-23-005-021-002/8978275
(Dudhiyadhara) 		1123005000NRG24270520230240068 27/05/2023 RAVAT RADHBEN JASHVANTBHA 1123005WL012577 RAVAT RADHBEN JASHVANTBHA 00168 ICIC0000538 1365 1365 Processed 01/06/2023 2002071015 RADHABEN JASWANTBHAI RAVAT BANK OF BARODA(606985)
273 Limkheda GJ-23-005-062-001/8973545
(Palli) 		1123005000NRG24270520230239646 27/05/2023 SHARDA BEN PARVAT 1123005WL012559 SHARDA BEN PARVAT 00168 ICIC0000538 1500 1500 Processed 01/06/2023 2002071019 MRS SHARDABEN PARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-062-001/8977098
(Palli) 		1123005000NRG24270520230239675 27/05/2023 GOPSHINGBHAI 1123005WL012560 GOPSHINGBHAI 00168 ICIC0000538 1500 1500 Processed 01/06/2023 2002071020 MR GOPSINGBHAI SABURBHAI CHAUHAN STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-062-001/8977104
(Palli) 		1123005000NRG24270520230239652 27/05/2023 GOPSHING 1123005WL012559 GOPSHING 00168 ICIC0000538 1500 1500 Processed 01/06/2023 2002071016 GOPASINGBHAI CHAUHAN ICICI BANK LTD(508534)
276 Limkheda GJ-23-005-062-001/8977106
(Palli) 		1123005000NRG24270520230239653 27/05/2023 BUDHALIBEN 1123005WL012559 BUDHALIBEN 00168 ICIC0000538 1500 1500 Processed 01/06/2023 2002071018 BUDIBEN SOMABHAI CHAUHAN ICICI BANK LTD(508534)
277 Limkheda GJ-23-005-062-001/8977113
(Palli) 		1123005000NRG24270520230239677 27/05/2023 gemal ramsing 1123005WL012560 gemal ramsing 00168 ICIC0000538 1500 1500 Processed 01/06/2023 2002071017 MR GEMALBHAI RAMSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-062-001/8977449
(Palli) 		1123005000NRG24270520230239715 27/05/2023 RATANIBEN VINODBHAI 1123005WL012561 RATANIBEN VINODBHAI 00168 ICIC0000538 1500 1500 Processed 01/06/2023 2002071022 RATANIBEN CHAUHAN ICICI BANK LTD(508534)
279 Limkheda GJ-23-005-062-001/8977602
(Palli) 		1123005000NRG24270520230239680 27/05/2023 janta mangalsing 1123005WL012560 janta mangalsing 00168 ICIC0000538 1500 1500 Processed 01/06/2023 2002071021 MRS JANTABEN MANGALSING CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 14415 14415
280 Limkheda GJ-23-005-017-001/9878502
(Dhadhela) 		1123005000NRG24260520230227994 27/05/2023 Jayswal Pankajbhai Navnitlal 1123005WL012165 Jayswal Pankajbhai Navnitlal 00168 ICIC0002240 1275 1275 Processed 01/06/2023 2002071139 PANKAJKUMAR NAVNITLAL JAISVAL ICICI BANK LTD(508534)
281 Limkheda GJ-23-005-044-002/1953575
(USRA) 		1123005000NRG24270520230241628 27/05/2023 Babhubhai karsanbhai 1123005WL012628 Babhubhai karsanbhai 00168 ICIC0002240 1540 1540 Processed 01/06/2023 2002071141 BABUBHAI ICICI BANK LTD(508534)
282 Limkheda GJ-23-005-044-002/8965389
(USRA) 		1123005000NRG24270520230241639 27/05/2023 Maniben ranchhodbhai 1123005WL012628 Maniben ranchhodbhai 00168 ICIC0002240 1540 1540 Processed 01/06/2023 2002071140 MANIBEN RANACHHODBHAI BARIA ICICI BANK LTD(508534)
SubTotal 4355 4355
283 Limkheda GJ-23-005-044-002/8965389
(USRA) 		1123005000NRG24270520230241638 27/05/2023 Ranchhodbhai gulabhai 1123005WL012628 Ranchhodbhai gulabhai 00168 ICIC0002247 1540 1540 Processed 01/06/2023 2002071142 Mr. RANCHHODBHAI GULABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1540 1540
284 Limkheda GJ-23-005-078-002/89814004
(Tarmi) 		1123005000NRG24260520230226941 27/05/2023 BHABHOR CHAMPABEN 1123005WL012121 BHABHOR CHAMPABEN 00415 SBIN0000273 1175 1175 Processed 01/06/2023 2002070893 BHABHOR CHAMPA BEN RAMESH BHAI BANK OF BARODA(606985)
285 Limkheda GJ-23-005-078-002/89814004
(Tarmi) 		1123005000NRG24260520230226940 27/05/2023 BHABHOR RAMESHBHAI 1123005WL012121 BHABHOR RAMESHBHAI 00415 SBIN0000273 1175 1175 Processed 01/06/2023 2002070894 RAMESHBHI LALUBHAI BHABHOR BANK OF BARODA(606985)
286 Limkheda GJ-23-005-078-002/89814178
(Tarmi) 		1123005000NRG24260520230226956 27/05/2023 BHABHOR RAHULBHAI DHULSINGBHAI 1123005WL012121 BHABHOR RAHULBHAI DHULSINGBHAI 00415 SBIN0000273 940 940 Processed 01/06/2023 2002070896 Bhabhor Rahulbhai Dhulsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3290 3290
287 Limkheda GJ-23-005-004-001/8981636
(Bar) 		1123005000NRG24270520230239764 27/05/2023 MUDEL AVALSINH BHAYLABHAI 1123005WL012564 MUDEL AVALSINH BHAYLABHAI 00415 SBIN0010992 1275 1275 Processed 01/06/2023 2002071163 MR AVALSINH BHAYALABHAI MUDEL STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-004-001/8981835
(Bar) 		1123005000NRG24260520230225430 27/05/2023 SOMABHAI 1123005WL012042 SOMABHAI 00415 SBIN0010992 1275 1275 Processed 01/06/2023 2002071158 SOMABHAI KADVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
289 Limkheda GJ-23-005-022-001/897645718
(Dungara) 		1123005000NRG24260520230228565 27/05/2023 ATULBHAI HARSINGBHAI 1123005WL012192 ATULBHAI HARSINGBHAI 00415 SBIN0010992 1410 1410 Processed 01/06/2023 2002070786 DAMOR ATULBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Limkheda GJ-23-005-022-001/897645719
(Dungara) 		1123005000NRG24260520230228568 27/05/2023 NADABEN HARSINGBHAI 1123005WL012192 NADABEN HARSINGBHAI 00415 SBIN0010992 1410 1410 Processed 01/06/2023 2002070964 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
291 Limkheda GJ-23-005-044-002/8978428
(USRA) 		1123005000NRG24270520230241649 27/05/2023 CHAUHAN VIPULBHAI RAMSINGBHAI 1123005WL012628 CHAUHAN VIPULBHAI RAMSINGBHAI 00415 SBIN0010992 1400 1400 Processed 01/06/2023 2002070753 MR VIPULKUMAR RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-044-002/8978457-D
(USRA) 		1123005000NRG24270520230241679 27/05/2023 Gitanben sunder parmr 1123005WL012629 Gitanben sunder parmr 00415 SBIN0010992 1785 1785 Processed 01/06/2023 2002070752 MRS GITABEN SUNDARSIHN PARMAR STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-084-001/8967724
(Zerjitgadh) 		1123005000NRG24260520230227239 27/05/2023 kalara asvinbhai manabhai 1123005WL012134 kalara asvinbhai manabhai 00415 SBIN0010992 1250 1250 Processed 01/06/2023 2002070847 KALARA ASVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Limkheda GJ-23-005-084-001/8968145-A
(Zerjitgadh) 		1123005000NRG24260520230227264 27/05/2023 JAVSINGBHAI SAYBABHAI 1123005WL012134 JAVSINGBHAI SAYBABHAI 00415 SBIN0010992 1250 1250 Processed 01/06/2023 2002070784 MR JAVSINGBHAI SAYBABHAI BARIA STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-084-001/8968154
(Zerjitgadh) 		1123005000NRG24260520230227266 27/05/2023 kalara himatbhai sartnbhai 1123005WL012134 kalara himatbhai sartnbhai 00415 SBIN0010992 1250 1250 Processed 01/06/2023 2002071219 MR HIMATBHAI SARTANBHAI KALARA STATE BANK OF INDIA(508548)
SubTotal 12305 12305
296 Limkheda GJ-23-005-001-001/8970069
(Agara) 		1123005000NRG24260520230227938 27/05/2023 SHARMILABEN N 1123005WL012163 SHARMILABEN N 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002070954 RAVAT SHARMILABEN INDUSIND BANK(607189)
297 Limkheda GJ-23-005-001-001/8970078
(Agara) 		1123005000NRG24270520230239398 27/05/2023 BARIYA RESAMBEN BALVANTBHAI 1123005WL012550 BARIYA RESAMBEN BALVANTBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002071210 Baria Reshamben Balvantbhai AIRTEL PAYMENTS BANK LIMITED(990288)
298 Limkheda GJ-23-005-001-001/8970101
(Agara) 		1123005000NRG24260520230227939 27/05/2023 GANPATBHAI MANGABHAI RAVAT 1123005WL012163 GANPATBHAI MANGABHAI RAVAT 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002070960 MR RAVAT GANPATBHAI STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-001-001/8970102
(Agara) 		1123005000NRG24260520230227940 27/05/2023 BARIA KAVITABEN ARJUN 1123005WL012163 BARIA KAVITABEN ARJUN 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002070797 MRS BARIA KAVITABEN ARJUNBHAI STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-001-001/8975494
(Agara) 		1123005000NRG24270520230239461 27/05/2023 BHARTIBEN 1123005WL012552 BHARTIBEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070764 MRS CHUHAN BHARTIBEN VAJABHAI STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-001-001/8975508
(Agara) 		1123005000NRG24260520230227942 27/05/2023 RAGINABEN J 1123005WL012163 RAGINABEN J 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002070750 RAVAT RAGINABEN JASVANTBHAI BANK OF BARODA(606985)
302 Limkheda GJ-23-005-001-001/8975559
(Agara) 		1123005000NRG24260520230227945 27/05/2023 SUREKHABEN 1123005WL012163 SUREKHABEN 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002070796 MS SUREKHABEN RAYLABHAI CHAUHAN STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-001-001/8975606
(Agara) 		1123005000NRG24260520230228505 27/05/2023 Rasmiben 1123005WL012189 Rasmiben 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002070788 MS RAVAT RASMIBEN NILESHBHAI STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-001-001/8975640
(Agara) 		1123005000NRG24270520230239463 27/05/2023 Ravat Kamalaben 1123005WL012552 Ravat Kamalaben 00415 SBIN0060323 1200 1200 Processed 01/06/2023 2002070948 KAMALABEN RAVSINGBHAI BHABHOR BANK OF BARODA(606985)
305 Limkheda GJ-23-005-001-001/8975663
(Agara) 		1123005000NRG24260520230227949 27/05/2023 Sangitaben 1123005WL012163 Sangitaben 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002070959 MRS CHAUHAN SAGITABEN RYLABHAI STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-001-001/8975693
(Agara) 		1123005000NRG24270520230239400 27/05/2023 Kailashben Sormabhai 1123005WL012550 Kailashben Sormabhai 00415 SBIN0060323 1350 1350 Processed 01/06/2023 2002070765 MRS CHAUHAN KAILASHBEN SORMABHAI STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-001-001/8975714
(Agara) 		1123005000NRG24270520230239488 27/05/2023 RAVAT RANJITBHAI DHOLIYABHAI 1123005WL012553 RAVAT RANJITBHAI DHOLIYABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070747 MR RANJITBHAI DHOLIYABHAI RAVAT STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-001-001/8975733
(Agara) 		1123005000NRG24260520230228508 27/05/2023 JAYESHBHAI 1123005WL012189 JAYESHBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002070787 MR RAVAT JAYESHBHAI ISHAVARBHAI STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-001-001/8975834
(Agara) 		1123005000NRG24260520230227950 27/05/2023 Ravat Sugreshbhai 1123005WL012163 Ravat Sugreshbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002070957 SUGRESHBHAI RAVAT IDBI BANK(607095)
310 Limkheda GJ-23-005-001-001/89819199-A
(Agara) 		1123005000NRG24270520230239403 27/05/2023 Chauhan Sitaben 1123005WL012550 Chauhan Sitaben 00415 SBIN0060323 1350 1350 Processed 01/06/2023 2002070761 MRS SITABEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-001-001/89819280
(Agara) 		1123005000NRG24270520230239406 27/05/2023 kokilaben 1123005WL012550 kokilaben 00415 SBIN0060323 1350 1350 Processed 01/06/2023 2002070751 MRS KOKILABEN BHAVSING CHAUHAN STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-001-001/89819311
(Agara) 		1123005000NRG24260520230227951 27/05/2023 Ravat Dineshbhai 1123005WL012163 Ravat Dineshbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002070958 MR RAVAT DINESHBHAI STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-001-001/89819351
(Agara) 		1123005000NRG24270520230239407 27/05/2023 JORSINH 1123005WL012550 JORSINH 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002071160 MR JORSINHBHAI GEMABHAI RAVAT STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-001-001/89819351
(Agara) 		1123005000NRG24270520230239409 27/05/2023 LILABEN 1123005WL012550 LILABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070897 Ravat Lilaben BANK OF BARODA(606985)
315 Limkheda GJ-23-005-001-001/89819351
(Agara) 		1123005000NRG24270520230239408 27/05/2023 NAVALIBEN 1123005WL012550 NAVALIBEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002071162 MRS NAVLIBEN JORSINHBHAI RAVAT STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-001-001/89819355
(Agara) 		1123005000NRG24270520230239411 27/05/2023 KALPANABEN 1123005WL012550 KALPANABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070961 MRS KALPANABEN RANJEETBHAI RAVAT STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-001-001/89819355
(Agara) 		1123005000NRG24270520230239410 27/05/2023 RANJITSINH 1123005WL012550 RANJITSINH 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002071161 MR RANJITBHAI JORSINHBHAI RAVAT STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-001-001/89819484
(Agara) 		1123005000NRG24270520230239466 27/05/2023 Kantaben 1123005WL012552 Kantaben 00415 SBIN0060323 1200 1200 Processed 01/06/2023 2002071214 MRS KANTABEN SHANKARBHAI RAVAT STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-001-001/89819484
(Agara) 		1123005000NRG24270520230239467 27/05/2023 Pankajbhai 1123005WL012552 Pankajbhai 00415 SBIN0060323 1200 1200 Processed 01/06/2023 2002070947 MR PANKAJKUMAR SHANKARBHAI RAVAT STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-001-001/89819484
(Agara) 		1123005000NRG24270520230239465 27/05/2023 Shankarbhai 1123005WL012552 Shankarbhai 00415 SBIN0060323 1200 1200 Processed 01/06/2023 2002071166 MR SHANKARBHAI GAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-001-001/89819485
(Agara) 		1123005000NRG24270520230239430 27/05/2023 Bharatbhai 1123005WL012551 Bharatbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070915 MR RAVAT BHARATSINH BALVANTSINH STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-001-001/89819485
(Agara) 		1123005000NRG24270520230239431 27/05/2023 Sarlaben 1123005WL012551 Sarlaben 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070748 RAVAT SARLABEN BHARATSING FINCARE SMALL FINANCE BANK LTD(608304)
323 Limkheda GJ-23-005-001-001/89819671
(Agara) 		1123005000NRG24270520230239476 27/05/2023 Chauhan Rameshbhai C 1123005WL012552 Chauhan Rameshbhai C 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002071208 MR RAMESHBHAI CHIMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-001-001/89819710
(Agara) 		1123005000NRG24260520230227954 27/05/2023 Ravat Urmilaben J 1123005WL012163 Ravat Urmilaben J 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002070852 MS RAVAT URMILABEN JAGDISHBHAI STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-001-001/89819713
(Agara) 		1123005000NRG24260520230227955 27/05/2023 Ravat Sarikaben 1123005WL012163 Ravat Sarikaben 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002070965 RAVAT SARIKABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Limkheda GJ-23-005-001-001/89819754
(Agara) 		1123005000NRG24260520230225258 27/05/2023 sumitraben 1123005WL012036 sumitraben 00415 SBIN0060323 1020 1020 Processed 01/06/2023 2002070903 CHAUHAN SUMITRABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Limkheda GJ-23-005-001-001/89819767
(Agara) 		1123005000NRG24270520230239437 27/05/2023 Ravat Sangitaben M 1123005WL012551 Ravat Sangitaben M 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070899 RAWAT SANGEETABEN MANHARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
328 Limkheda GJ-23-005-001-001/89819771
(Agara) 		1123005000NRG24270520230239494 27/05/2023 Ravat Kailashban B 1123005WL012553 Ravat Kailashban B 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002071215 MRS KELASHBEN BHIMSINGBHAI RAVAT STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-001-001/89819854
(Agara) 		1123005000NRG24260520230228520 27/05/2023 RAVAT ARAVINDBHAI 1123005WL012189 RAVAT ARAVINDBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002070956 MR ARVINDBHAI NAVLABHAI BARIA STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-001-001/89819855
(Agara) 		1123005000NRG24260520230228521 27/05/2023 RAVAT JAYSHARIBEN 1123005WL012189 RAVAT JAYSHARIBEN 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002070955 MRS RAVAT JAYSHREEBEN NARESHBHAI STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-001-001/89819856
(Agara) 		1123005000NRG24260520230228522 27/05/2023 RAVAT GITABEN ISHWARBHAI 1123005WL012189 RAVAT GITABEN ISHWARBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002070949 MS RAVAT GITABEN ISHWARBHAI STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-001-001/89819915
(Agara) 		1123005000NRG24270520230239423 27/05/2023 CHAUHAN PRAKASHBHAI 1123005WL012550 CHAUHAN PRAKASHBHAI 00415 SBIN0060323 1350 1350 Processed 01/06/2023 2002070843 MR CHAUHAN PRAKASHBHAI DIPSINGBHAI STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-001-001/89819915
(Agara) 		1123005000NRG24270520230239422 27/05/2023 CHAUHAN RAJESHVARI PRAKASHBHAI 1123005WL012550 CHAUHAN RAJESHVARI PRAKASHBHAI 00415 SBIN0060323 1350 1350 Processed 01/06/2023 2002070844 MS CHAUHAN RAJESHVARI PRAKASHBHAI STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-001-001/89819919
(Agara) 		1123005000NRG24270520230239442 27/05/2023 RAWAT RAMILABEN 1123005WL012551 RAWAT RAMILABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070762 MRS RAMILABEN MANGALSINH RAVAT STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-001-001/89819981
(Agara) 		1123005000NRG24270520230239450 27/05/2023 FUMATIBEN 1123005WL012551 FUMATIBEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002071209 MRS FUMTIBEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-001-001/89819981
(Agara) 		1123005000NRG24270520230239449 27/05/2023 SURESHBHAI 1123005WL012551 SURESHBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070905 SURESHHBHAI BHIMSINGBHAI RAVAT BANK OF BARODA(606985)
337 Limkheda GJ-23-005-001-001/89819986
(Agara) 		1123005000NRG24270520230239457 27/05/2023 TARABEN 1123005WL012551 TARABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070906 BARIA TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
338 Limkheda GJ-23-005-001-001/89819988
(Agara) 		1123005000NRG24270520230239508 27/05/2023 LILABEN 1123005WL012553 LILABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070900 RAVAT LILABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
339 Limkheda GJ-23-005-001-001/89819989
(Agara) 		1123005000NRG24270520230239460 27/05/2023 VIJAYBHAI 1123005WL012551 VIJAYBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070902 MR RAVAT VIJAYBHAI STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-001-001/89819991
(Agara) 		1123005000NRG24260520230225260 27/05/2023 SAVITABEN 1123005WL012036 SAVITABEN 00415 SBIN0060323 1020 1020 Processed 01/06/2023 2002070901 MRS CHAUHAN SAVITABEN HIMSINGBHAI STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-001-001/89819992
(Agara) 		1123005000NRG24260520230225261 27/05/2023 DIPSING 1123005WL012036 DIPSING 00415 SBIN0060323 1020 1020 Processed 01/06/2023 2002070904 MR CHAUHAN DIPSING RAMSING STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-001-001/89819997
(Agara) 		1123005000NRG24270520230239427 27/05/2023 VESTABHAI 1123005WL012550 VESTABHAI 00415 SBIN0060323 235 235 Processed 01/06/2023 2002070967 MR VESTABHAI GALAPBHAI BAMANIYA STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-001-001/89819998
(Agara) 		1123005000NRG24270520230239428 27/05/2023 KRISHNABEN 1123005WL012550 KRISHNABEN 00415 SBIN0060323 235 235 Processed 01/06/2023 2002070963 MAVI KRISHNABEN RAJUBHAI BANK OF BARODA(606985)
344 Limkheda GJ-23-005-004-001/1952799
(Bar) 		1123005000NRG24270520230239751 27/05/2023 KESHIBEN 1123005WL012564 KESHIBEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070798 MRS KESIBEN RAJUBHAI RAVAT STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-004-001/1952850
(Bar) 		1123005000NRG24270520230239752 27/05/2023 JASHIBEN 1123005WL012564 JASHIBEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070757 MISS JASHIBEN MUDHEL STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-004-001/1952859
(Bar) 		1123005000NRG24270520230239753 27/05/2023 MDHEL PRIYNKABEN AVALSINH 1123005WL012564 MDHEL PRIYNKABEN AVALSINH 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070758 MR PRIYNKABEN AVALSINH MUDHEL STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-004-001/8975437
(Bar) 		1123005000NRG24270520230239754 27/05/2023 Mudhel Jorsingbhai pratapbhai 1123005WL012564 Mudhel Jorsingbhai pratapbhai 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002071211 MR JORSING PRATAPBHAI STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-004-001/8975440
(Bar) 		1123005000NRG24270520230239756 27/05/2023 SANCHIBEN 1123005WL012564 SANCHIBEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070815 MUDHELSHNCHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
349 Limkheda GJ-23-005-004-001/8975442
(Bar) 		1123005000NRG24270520230239757 27/05/2023 Ravat kagadiben gemabhai 1123005WL012564 Ravat kagadiben gemabhai 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070811 MS KAGDIBEN RAMANBHAI RAVAT STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-004-001/8976350
(Bar) 		1123005000NRG24260520230225457 27/05/2023 KOKILABEN 1123005WL012043 KOKILABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070794 MRS KOKILABEN KALYANBHAI BARIYA STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-004-001/8976356
(Bar) 		1123005000NRG24260520230225459 27/05/2023 KARANBHAI 1123005WL012043 KARANBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070853 MR BARIYA KARANBHAI KAMALESHBHAI STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-004-001/8981563
(Bar) 		1123005000NRG24260520230225414 27/05/2023 baria lilaben rameshbhai 1123005WL012042 baria lilaben rameshbhai 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002071167 Mrs. LILABEN RAMESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
353 Limkheda GJ-23-005-004-001/8981580
(Bar) 		1123005000NRG24260520230225415 27/05/2023 reva 1123005WL012042 reva 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070813 MANDOR REVABEN FINCARE SMALL FINANCE BANK LTD(608304)
354 Limkheda GJ-23-005-004-001/8981634
(Bar) 		1123005000NRG24270520230239762 27/05/2023 PUNIBEN 1123005WL012564 PUNIBEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002071165 MUDELPUNIBEN FINCARE SMALL FINANCE BANK LTD(608304)
355 Limkheda GJ-23-005-004-001/8981635
(Bar) 		1123005000NRG24270520230239763 27/05/2023 ARVINDBHAI 1123005WL012564 ARVINDBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070814 Mudhel Arvindbhai BANK OF BARODA(606985)
356 Limkheda GJ-23-005-004-001/8981638
(Bar) 		1123005000NRG24270520230239766 27/05/2023 SURATIBEN 1123005WL012564 SURATIBEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002071164 MRS SURATIBEN JUVANSING MUDEL STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-004-001/8981652
(Bar) 		1123005000NRG24260520230225418 27/05/2023 SARDABEN 1123005WL012042 SARDABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070810 MS SHARDABEN ABHESING SANGADA STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-004-001/8981710
(Bar) 		1123005000NRG24260520230225419 27/05/2023 BARIA BHOPATBHAI BHARATBHAI 1123005WL012042 BARIA BHOPATBHAI BHARATBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070756 MR BHUPATBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-004-001/8981710
(Bar) 		1123005000NRG24260520230225420 27/05/2023 JAMNABEN 1123005WL012042 JAMNABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070916 MS JAMNABEN BHUPATBHAI BARIA STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-004-001/8981823
(Bar) 		1123005000NRG24260520230225428 27/05/2023 NIRAVBHAI 1123005WL012042 NIRAVBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070945 MR NIRAVBHAI MANHARBHAI BARIA STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-004-001/8981832
(Bar) 		1123005000NRG24260520230225429 27/05/2023 SUNITABEN 1123005WL012042 SUNITABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070812 MS BHURIYA SUNITABEN MANHARBHAI STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-004-001/8981884
(Bar) 		1123005000NRG24260520230225482 27/05/2023 RAVINDRAKUMAR 1123005WL012043 RAVINDRAKUMAR 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070854 MR RAVINDRAKUMAR MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-004-001/8981890
(Bar) 		1123005000NRG24260520230225487 27/05/2023 RAJESHBHAI 1123005WL012043 RAJESHBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070779 Mr. BARIA RAJESH BANK OF MAHARASHTRA(607387)
364 Limkheda GJ-23-005-004-001/8981894
(Bar) 		1123005000NRG24270520230239773 27/05/2023 SANIBEN 1123005WL012564 SANIBEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070804 MS SHANIBEN SARADARBHAI RAVAT STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-004-001/8981895
(Bar) 		1123005000NRG24270520230239774 27/05/2023 RASIKABEN 1123005WL012564 RASIKABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070800 MRS RAVAT RASIKABEN VINODBHAI STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-004-001/8981896
(Bar) 		1123005000NRG24270520230239775 27/05/2023 KAVITABEN 1123005WL012564 KAVITABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070799 MRS KAVITABEN GORDHANBHAI RAVAT STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-004-001/8981897
(Bar) 		1123005000NRG24270520230239776 27/05/2023 MANISHABEN 1123005WL012564 MANISHABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002071220 MISS MANISHABEN PRABHATBHAI MUDEL STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-004-001/8981898
(Bar) 		1123005000NRG24270520230239777 27/05/2023 KANTABEN 1123005WL012564 KANTABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070801 MRS KANTABEN NARESHBHAI MUNDEL STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-004-001/8981901
(Bar) 		1123005000NRG24260520230225489 27/05/2023 RADHABEN 1123005WL012043 RADHABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070856 RADHABEN VINODBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Limkheda GJ-23-005-004-001/8981901
(Bar) 		1123005000NRG24260520230225488 27/05/2023 VINODBHAI 1123005WL012043 VINODBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070803 MR VINODKUMAR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-004-001/8981921
(Bar) 		1123005000NRG24270520230239780 27/05/2023 NANDABEN 1123005WL012564 NANDABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070802 MRS NANDABEN BIPINBHAI MUDHEL STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-004-001/8981923
(Bar) 		1123005000NRG24270520230239781 27/05/2023 GULABBHAI 1123005WL012564 GULABBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070805 MR MUDHEL GULABBHAI STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-004-001/8981925
(Bar) 		1123005000NRG24270520230239785 27/05/2023 DAXSHABEN 1123005WL012564 DAXSHABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070806 MS MUDHEL DAKSHABEN STATE BANK OF INDIA(508548)
374 Limkheda GJ-23-005-004-001/8981925
(Bar) 		1123005000NRG24270520230239784 27/05/2023 LALITABEN 1123005WL012564 LALITABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070807 MS MUDHEL LALITABEN STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-004-001/8982034
(Bar) 		1123005000NRG24260520230225448 27/05/2023 Bhuriya Rinkuben Rahulbhai 1123005WL012042 Bhuriya Rinkuben Rahulbhai 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002070962 BHURIYA RINKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
376 Limkheda GJ-23-005-021-002/8978175-B
(Dudhiyadhara) 		1123005000NRG24270520230240063 27/05/2023 ankitaben 1123005WL012577 ankitaben 00415 SBIN0060323 1365 1365 Processed 01/06/2023 2002070763 MRS ANKITABEN ABHESINH PATEL STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-021-002/89783812
(Dudhiyadhara) 		1123005000NRG24270520230240084 27/05/2023 sayaben jasvantbhaii 1123005WL012577 sayaben jasvantbhaii 00415 SBIN0060323 1365 1365 Processed 01/06/2023 2002070851 CHHAYABEN JASHVANTBHAI RAVAT BANK OF BARODA(606985)
378 Limkheda GJ-23-005-062-001/5365301287-C
(Palli) 		1123005000NRG24270520230239584 27/05/2023 BHABHOR NAVALSINH SABURBHAI 1123005WL012558 BHABHOR NAVALSINH SABURBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070778 MR NAVALSINHBHAI SABURBHAI BHABHOR STATE BANK OF INDIA(508548)
379 Limkheda GJ-23-005-062-001/5365301292
(Palli) 		1123005000NRG24270520230239585 27/05/2023 SANGADA SHANTIBEN BHURABHAI 1123005WL012558 SANGADA SHANTIBEN BHURABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070892 SANGADA SHANTIBEN BHURABH ICICI BANK LTD(508534)
380 Limkheda GJ-23-005-062-001/5365301315
(Palli) 		1123005000NRG24270520230243811 27/05/2023 GAMIR MANILAL 1123005WL012712 GAMIR MANILAL 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070857 MR CHAUHAN GAMIRBHAI MANILAL STATE BANK OF INDIA(508548)
381 Limkheda GJ-23-005-062-001/5365301317
(Palli) 		1123005000NRG24270520230243813 27/05/2023 VALSING CHATUR 1123005WL012712 VALSING CHATUR 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070953 MR CHAUHAN VALSING STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-062-001/5365301321
(Palli) 		1123005000NRG24270520230239685 27/05/2023 VAJIBEN CHATUR 1123005WL012561 VAJIBEN CHATUR 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070760 MRS VAJIBEN CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-062-001/5365301323
(Palli) 		1123005000NRG24270520230239599 27/05/2023 MANHAR GULAB 1123005WL012558 MANHAR GULAB 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070849 MR CHAUHAN MANHARKUMAR GULABBHAI STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-062-001/5365301323
(Palli) 		1123005000NRG24270520230239600 27/05/2023 REKHABEN MANHAR 1123005WL012558 REKHABEN MANHAR 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070850 MRS REKHABEN MANHARKUMAR CHAUHAN STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-062-001/5365301324
(Palli) 		1123005000NRG24270520230239687 27/05/2023 KOKILA GANESH 1123005WL012561 KOKILA GANESH 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070860 MRS KOKILABEN GANESHBHAI BARIYA STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-062-001/5365301336
(Palli) 		1123005000NRG24270520230239688 27/05/2023 RANGALI BALU 1123005WL012561 RANGALI BALU 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070865 MRS CHAUHAN RANGLIBEN STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-062-001/5365301340
(Palli) 		1123005000NRG24270520230239689 27/05/2023 PINKESH BHUDHAR 1123005WL012561 PINKESH BHUDHAR 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070859 MR PINKESHKUMAR BHUDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-062-001/5365301341
(Palli) 		1123005000NRG24270520230239690 27/05/2023 MANJIBEN KIRIT 1123005WL012561 MANJIBEN KIRIT 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070863 MRS MANJIBEN KIRITBHAI CHAUHAN STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-062-001/5365301406
(Palli) 		1123005000NRG24270520230243816 27/05/2023 Baria Soniben Dhansukhbhai 1123005WL012712 Baria Soniben Dhansukhbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070946 MRS BARIA SONIBEN STATE BANK OF INDIA(508548)
390 Limkheda GJ-23-005-062-001/5365301412
(Palli) 		1123005000NRG24270520230239723 27/05/2023 BARIYA PREMILABEN SHANKARBHAI 1123005WL012562 BARIYA PREMILABEN SHANKARBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070862 BARIYA PREMILABEN SHANKAR ICICI BANK LTD(508534)
391 Limkheda GJ-23-005-062-001/5365301412
(Palli) 		1123005000NRG24270520230239722 27/05/2023 BARIYA SHANKARBHAI VARSINGBHAI 1123005WL012562 BARIYA SHANKARBHAI VARSINGBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002071217 BARIA SHANKARBHAI VIRSING ICICI BANK LTD(508534)
392 Limkheda GJ-23-005-062-001/5365301417
(Palli) 		1123005000NRG24270520230239607 27/05/2023 SOMABHAI 1123005WL012558 SOMABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070846 SOMABHAI CHAUHAN ICICI BANK LTD(508534)
393 Limkheda GJ-23-005-062-001/5365301583
(Palli) 		1123005000NRG24270520230239612 27/05/2023 patel jamnabhai gopalbhai 1123005WL012558 patel jamnabhai gopalbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070966 Patel Jamnaben Gopalbhai FINCARE SMALL FINANCE BANK LTD(608304)
394 Limkheda GJ-23-005-062-001/5365301635
(Palli) 		1123005000NRG24270520230239704 27/05/2023 CHAUHAN MANHARBHAI JASDISHBHAI 1123005WL012561 CHAUHAN MANHARBHAI JASDISHBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070848 MR MANHARBHAI JAGDISHBHAI CHAUHAN STATE BANK OF INDIA(508548)
395 Limkheda GJ-23-005-062-001/5365301635
(Palli) 		1123005000NRG24270520230239705 27/05/2023 CHAUHAN URMILABEN 1123005WL012561 CHAUHAN URMILABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070768 MISS CHAUHAN URMILABEN STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-062-001/5365301636
(Palli) 		1123005000NRG24270520230239706 27/05/2023 PATEL ALKABEN ROHITBHAI 1123005WL012561 PATEL ALKABEN ROHITBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070781 PATEL ALKABEN BHARATBHAI BANK OF BARODA(606985)
397 Limkheda GJ-23-005-062-001/5365301638
(Palli) 		1123005000NRG24270520230239707 27/05/2023 BILAVAL GANGABEN VIJAYBHAI 1123005WL012561 BILAVAL GANGABEN VIJAYBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070780 MS GANGABEN VIJAYBHAI BILAVAL STATE BANK OF INDIA(508548)
398 Limkheda GJ-23-005-062-001/5365301642
(Palli) 		1123005000NRG24270520230243818 27/05/2023 CHAUHAN SHANTABEN 1123005WL012712 CHAUHAN SHANTABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070789 MS CHAUHAN SHANTABEN KIRITKUMAR STATE BANK OF INDIA(508548)
399 Limkheda GJ-23-005-062-001/5365301643
(Palli) 		1123005000NRG24270520230239642 27/05/2023 CHAUHAN VILASBEN 1123005WL012559 CHAUHAN VILASBEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070783 MRS VILASBEN JASHVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
400 Limkheda GJ-23-005-062-001/8973504
(Palli) 		1123005000NRG24270520230239725 27/05/2023 BARIA KAMPABEN SHANKARBHAI 1123005WL012562 BARIA KAMPABEN SHANKARBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070861 MRS KAMPABEN SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
401 Limkheda GJ-23-005-062-001/8973506
(Palli) 		1123005000NRG24270520230239643 27/05/2023 BARIA CHUNILAL BABUBHAI 1123005WL012559 BARIA CHUNILAL BABUBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070745 MR CHUNILAL BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
402 Limkheda GJ-23-005-062-001/8973507
(Palli) 		1123005000NRG24270520230239644 27/05/2023 CHAUHAN GITABEN CHUNILAL 1123005WL012559 CHAUHAN GITABEN CHUNILAL 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070759 MRS GITABEN CHUNILAL CHAUHAN STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-062-001/8973514
(Palli) 		1123005000NRG24270520230239672 27/05/2023 CHAUHAN SAVITABEN BALVANTBHAI 1123005WL012560 CHAUHAN SAVITABEN BALVANTBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002071216 CHAUHAN SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
404 Limkheda GJ-23-005-062-001/8973528
(Palli) 		1123005000NRG24270520230243819 27/05/2023 Vipulbhai 1123005WL012712 Vipulbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070773 VIPULBHAI BHIMSING CHAUHAN CANARA BANK(508532)
405 Limkheda GJ-23-005-062-001/8973535
(Palli) 		1123005000NRG24270520230239645 27/05/2023 CHAUHAN GANGABEN GOVINDBHAI 1123005WL012559 CHAUHAN GANGABEN GOVINDBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070772 Chauhan Gangaben Govindbhai FINO PAYMENTS BANK LTD(608001)
406 Limkheda GJ-23-005-062-001/8973545
(Palli) 		1123005000NRG24270520230239647 27/05/2023 CHAUHAN PARVATBHAI SHAKRA 1123005WL012559 CHAUHAN PARVATBHAI SHAKRA 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070739 MR PARVATBHAI SHAKRABHAI CHAUHAN STATE BANK OF INDIA(508548)
407 Limkheda GJ-23-005-062-001/8973548
(Palli) 		1123005000NRG24270520230239648 27/05/2023 CHAUHAN RAMANBHAI PARVATBHAI 1123005WL012559 CHAUHAN RAMANBHAI PARVATBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002071212 RAMANBHAI CHAUHAN BANK OF BARODA(606985)
408 Limkheda GJ-23-005-062-001/8973550
(Palli) 		1123005000NRG24270520230239710 27/05/2023 CHAUHAN VIKRAMBHAI CHATUR 1123005WL012561 CHAUHAN VIKRAMBHAI CHATUR 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070864 MR VIKRAMBHAI CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
409 Limkheda GJ-23-005-062-001/8973552
(Palli) 		1123005000NRG24270520230239711 27/05/2023 CHAUHAN JAGDISHBHAI PRATAP 1123005WL012561 CHAUHAN JAGDISHBHAI PRATAP 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070785 MR JAGADISHBHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-062-001/8973554
(Palli) 		1123005000NRG24270520230239712 27/05/2023 BUNIBEN PRATAP CHAUHAN 1123005WL012561 BUNIBEN PRATAP CHAUHAN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070771 MRS BUNIBEN PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-062-001/8973556
(Palli) 		1123005000NRG24270520230239714 27/05/2023 CHAUHAN NARVAT PRATAP 1123005WL012561 CHAUHAN NARVAT PRATAP 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070741 MRS RAMTIBEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
412 Limkheda GJ-23-005-062-001/8973556
(Palli) 		1123005000NRG24270520230239713 27/05/2023 RAMTIBEN 1123005WL012561 RAMTIBEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070740 MRS RAMTIBEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-062-001/8977095
(Palli) 		1123005000NRG24270520230239674 27/05/2023 mansukhbhai 1123005WL012560 mansukhbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002071203 MR BUDHLAL SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-062-001/8977099
(Palli) 		1123005000NRG24270520230239651 27/05/2023 SAMRATBEN 1123005WL012559 SAMRATBEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070943 BARIYA SAMRATHBEN FINCARE SMALL FINANCE BANK LTD(608304)
415 Limkheda GJ-23-005-062-001/8977108
(Palli) 		1123005000NRG24270520230239676 27/05/2023 CHAUHAN KANTABEN HIRABHAI 1123005WL012560 CHAUHAN KANTABEN HIRABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002071213 MRS KANTABEN HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
416 Limkheda GJ-23-005-062-001/8977446
(Palli) 		1123005000NRG24270520230239655 27/05/2023 RADHABEN 1123005WL012559 RADHABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070898 MRS RADHABEN VIJAYBHAI BARIYA STATE BANK OF INDIA(508548)
417 Limkheda GJ-23-005-062-001/8977447
(Palli) 		1123005000NRG24270520230239621 27/05/2023 CHAUHAN SACHINKUMAR 1123005WL012558 CHAUHAN SACHINKUMAR 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070791 MR SACHINKUMAR SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
418 Limkheda GJ-23-005-062-001/8977453
(Palli) 		1123005000NRG24270520230239678 27/05/2023 SAMJUBEN DHIRABHAI CHAUHAN 1123005WL012560 SAMJUBEN DHIRABHAI CHAUHAN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070749 MRS SAMJUBEN DHIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
419 Limkheda GJ-23-005-062-001/8977456
(Palli) 		1123005000NRG24270520230243820 27/05/2023 CHAUHAN SHAILESHBHAI NARSING 1123005WL012712 CHAUHAN SHAILESHBHAI NARSING 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070855 MR CHAUHAN SHAILESHBHAI STATE BANK OF INDIA(508548)
420 Limkheda GJ-23-005-062-001/8977801
(Palli) 		1123005000NRG24270520230239625 27/05/2023 CHAUHAN MAHESHKUMAR SHOMABHAI 1123005WL012558 CHAUHAN MAHESHKUMAR SHOMABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070792 MAHESHKUMAR S CHAUHAN INDIAN OVERSEAS BANK(508541)
421 Limkheda GJ-23-005-062-001/8977834
(Palli) 		1123005000NRG24270520230239626 27/05/2023 BHABHOR SUMALIBEN 1123005WL012558 BHABHOR SUMALIBEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002071206 MRS RAMILABEN CHHAGANBHAI DAMOR STATE BANK OF INDIA(508548)
422 Limkheda GJ-23-005-062-001/8977842
(Palli) 		1123005000NRG24270520230239657 27/05/2023 NANDABEN VAJESING CHAUHAN 1123005WL012559 NANDABEN VAJESING CHAUHAN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070845 MRS NANDABEN VAJESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
423 Limkheda GJ-23-005-062-001/8977855
(Palli) 		1123005000NRG24270520230239728 27/05/2023 BARIYA SOKALIBEN KAMLESH 1123005WL012562 BARIYA SOKALIBEN KAMLESH 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002071168 MRS SOKALIBEN BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-062-001/8977893
(Palli) 		1123005000NRG24270520230239717 27/05/2023 Chauhan Jashvantbhi 1123005WL012561 Chauhan Jashvantbhi 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070891 CHAUHAN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Limkheda GJ-23-005-062-001/8977907
(Palli) 		1123005000NRG24270520230239627 27/05/2023 Chauhan Kokilaben 1123005WL012558 Chauhan Kokilaben 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002070766 MRS KOKILABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 183110 183110
426 Limkheda GJ-23-005-001-001/89819958
(Agara) 		1123005000NRG24270520230239443 27/05/2023 MANUBHAI 1123005WL012551 MANUBHAI 00688 FINO0001001 235 235 Processed 01/06/2023 2002071124 Parmar Manubhai FINO PAYMENTS BANK LTD(608001)
427 Limkheda GJ-23-005-001-001/89819958
(Agara) 		1123005000NRG24270520230239444 27/05/2023 VASIBEN 1123005WL012551 VASIBEN 00688 FINO0001001 235 235 Processed 01/06/2023 2002071121 Parmar Vasiben Manubhai FINO PAYMENTS BANK LTD(608001)
428 Limkheda GJ-23-005-001-001/89819959
(Agara) 		1123005000NRG24270520230239445 27/05/2023 NARVATBHAI 1123005WL012551 NARVATBHAI 00688 FINO0001001 235 235 Processed 01/06/2023 2002071122 Tadvi Narvatbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
429 Limkheda GJ-23-005-001-001/89819959
(Agara) 		1123005000NRG24270520230239446 27/05/2023 PUNKIBEN 1123005WL012551 PUNKIBEN 00688 FINO0001001 235 235 Processed 01/06/2023 2002071119 Tadvi Punkiben FINO PAYMENTS BANK LTD(608001)
430 Limkheda GJ-23-005-001-001/89819962
(Agara) 		1123005000NRG24270520230239448 27/05/2023 MANIBEN 1123005WL012551 MANIBEN 00688 FINO0001001 235 235 Processed 01/06/2023 2002071123 Ninama Maniben Babubhai FINO PAYMENTS BANK LTD(608001)
431 Limkheda GJ-23-005-001-001/89819962
(Agara) 		1123005000NRG24270520230239447 27/05/2023 NANDABEN 1123005WL012551 NANDABEN 00688 FINO0001001 235 235 Processed 01/06/2023 2002071120 Parmar Nandaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
432 Limkheda GJ-23-005-001-001/89819974
(Agara) 		1123005000NRG24260520230227962 27/05/2023 MUKESHBHAI 1123005WL012163 MUKESHBHAI 00688 FINO0001001 1750 1750 Processed 01/06/2023 2002071125 MR MUKESHBHAI SATABHAI RAVAT STATE BANK OF INDIA(508548)
433 Limkheda GJ-23-005-083-002/8979214
(Vislanga) 		1123005000NRG24260520230227041 27/05/2023 Ninama Hiteshbhai Kalabhai 1123005WL012125 Ninama Hiteshbhai Kalabhai 00688 FINO0001001 1530 1530 Processed 01/06/2023 2002071134 Minama Hiteshbhai Kalubhai BANK OF BARODA(606985)
434 Limkheda GJ-23-005-083-002/8979220
(Vislanga) 		1123005000NRG24260520230227048 27/05/2023 PARMAR VIJAYBHAI GAMABHAI 1123005WL012125 PARMAR VIJAYBHAI GAMABHAI 00688 FINO0001001 1530 1530 Processed 01/06/2023 2002071126 Vijaykumar Gamabhai Parmar FINO PAYMENTS BANK LTD(608001)
435 Limkheda GJ-23-005-083-002/8979225
(Vislanga) 		1123005000NRG24260520230227028 27/05/2023 MAVI SARTANBHAI GOPIBHAI 1123005WL012124 MAVI SARTANBHAI GOPIBHAI 00688 FINO0001001 1020 1020 Processed 01/06/2023 2002071118 Mavi Sartanbhai Gopibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7240 7240
436 Limkheda GJ-23-005-011-001/8964607
(Chilakota) 		1123005000NRG24260520230229382 27/05/2023 Damor Pangliben Dineshbhai 1123005WL012224 Damor Pangliben Dineshbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002071114 Pangaliben Dineshbhai Damor FINO PAYMENTS BANK LTD(608001)
437 Limkheda GJ-23-005-011-001/8966126
(Chilakota) 		1123005000NRG24260520230229289 27/05/2023 Tadvi Rahulbhai Udesing 1123005WL012222 Tadvi Rahulbhai Udesing 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002071129 Tadavi Rahulbhai Udesing FINO PAYMENTS BANK LTD(608001)
438 Limkheda GJ-23-005-011-001/8966164
(Chilakota) 		1123005000NRG24270520230239791 27/05/2023 Hiteshbhai Gopalbhai Dangi 1123005WL012565 Hiteshbhai Gopalbhai Dangi 00688 FINO0001165 1750 1750 Processed 01/06/2023 2002071136 HITESH GOPAL DANGI CANARA BANK(508532)
439 Limkheda GJ-23-005-011-001/8966167
(Chilakota) 		1123005000NRG24270520230239792 27/05/2023 Motliben Deneshbhai Dangi 1123005WL012565 Motliben Deneshbhai Dangi 00688 FINO0001165 1750 1750 Processed 01/06/2023 2002071132 Motliben Dinubhai Dangi FINO PAYMENTS BANK LTD(608001)
440 Limkheda GJ-23-005-011-001/8966172
(Chilakota) 		1123005000NRG24260520230229387 27/05/2023 Tadvi Balavantbhai Dineshbhai 1123005WL012224 Tadvi Balavantbhai Dineshbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002071127 Master BALAVANTBHAI BINESHBHAI TAVDI CENTRAL BANK OF INDIA(607115)
441 Limkheda GJ-23-005-011-001/896620056
(Chilakota) 		1123005000NRG24260520230229389 27/05/2023 Damor Pankiben Rameshbhai 1123005WL012224 Damor Pankiben Rameshbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002071112 Panakiben Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
442 Limkheda GJ-23-005-011-001/896620056
(Chilakota) 		1123005000NRG24260520230229388 27/05/2023 Damor Rameshbhai Chuniyabhai 1123005WL012224 Damor Rameshbhai Chuniyabhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002071113 Rameshbhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
443 Limkheda GJ-23-005-011-001/896620358
(Chilakota) 		1123005000NRG24260520230229319 27/05/2023 Meda Mehulkumar Gahiyabhai 1123005WL012222 Meda Mehulkumar Gahiyabhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002071133 Meda Mehulkumar FINO PAYMENTS BANK LTD(608001)
444 Limkheda GJ-23-005-011-001/896620402
(Chilakota) 		1123005000NRG24270520230239797 27/05/2023 Bhuriya Chirag bhai Chunilal 1123005WL012565 Bhuriya Chirag bhai Chunilal 00688 FINO0001165 1750 1750 Processed 01/06/2023 2002071128 Chiragbhai Chunilal Bhuriya FINO PAYMENTS BANK LTD(608001)
445 Limkheda GJ-23-005-011-001/896620433
(Chilakota) 		1123005000NRG24260520230229398 27/05/2023 Pinkiben Dalabhai Bhabhor 1123005WL012224 Pinkiben Dalabhai Bhabhor 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002071131 Pinkiben Dalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
446 Limkheda GJ-23-005-011-001/896620515
(Chilakota) 		1123005000NRG24270520230239802 27/05/2023 Bilval Rajiben Mangalabhai 1123005WL012565 Bilval Rajiben Mangalabhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 2002071135 Bilaval Rajiben Mangalabhai FINO PAYMENTS BANK LTD(608001)
447 Limkheda GJ-23-005-011-001/896660788
(Chilakota) 		1123005000NRG24270520230239816 27/05/2023 Bilawal Rinuben Kanubhai 1123005WL012565 Bilawal Rinuben Kanubhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 2002071130 Palas Rinuben Rajubhai FINO PAYMENTS BANK LTD(608001)
448 Limkheda GJ-23-005-017-001/8969225
(Dhadhela) 		1123005000NRG24260520230227977 27/05/2023 GOPSINGBHAI BIJIYABHAI 1123005WL012165 GOPSINGBHAI BIJIYABHAI 00688 FINO0001165 1275 1275 Processed 01/06/2023 2002071116 JAGDISHBHAI UDEYSING LUHAR BANK OF BARODA(606985)
449 Limkheda GJ-23-005-017-001/8977329
(Dhadhela) 		1123005000NRG24260520230227983 27/05/2023 KOKILABEN BHAVESBHAI 1123005WL012165 KOKILABEN BHAVESBHAI 00688 FINO0001165 1275 1275 Processed 01/06/2023 2002071117 RAVAT KOKILABEN BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
450 Limkheda GJ-23-005-017-001/9878383
(Dhadhela) 		1123005000NRG24260520230227986 27/05/2023 SHAMSHUBHAI GULABHAI 1123005WL012165 SHAMSHUBHAI GULABHAI 00688 FINO0001165 1275 1275 Processed 01/06/2023 2002071115 SAMSUBHAI GULABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23075 23075
451 Limkheda GJ-23-005-004-001/8981888
(Bar) 		1123005000NRG24260520230225485 27/05/2023 GANGABEN 1123005WL012043 GANGABEN 00691 IPOS0000001 1275 1275 Processed 01/06/2023 2002070819 MS BARIA GANGABEN CHANDRSINHBHAI STATE BANK OF INDIA(508548)
452 Limkheda GJ-23-005-004-001/8981889
(Bar) 		1123005000NRG24260520230225486 27/05/2023 RAVINDRABHAI 1123005WL012043 RAVINDRABHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 2002070818 BARIA RAVINDRA CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Limkheda GJ-23-005-005-001/8974892
(Bara) 		1123005000NRG24270520230245305 27/05/2023 BHAGAVATIBEN RAMANBHAI 1123005WL012791 BHAGAVATIBEN RAMANBHAI 00691 IPOS0000001 1645 1645 Processed 01/06/2023 2002071023 PARMAR SAVITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Limkheda GJ-23-005-005-002/89749029
(Bara) 		1123005000NRG24260520230228532 27/05/2023 DAMOR ARJUNBHAI RAMESHBHAI 1123005WL012190 DAMOR ARJUNBHAI RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002070817 Damor Arjunbhai Rameshbhai BANK OF BARODA(606985)
455 Limkheda GJ-23-005-009-001/89786824
(Chaidiya) 		1123005000NRG24270520230243888 27/05/2023 DHULABHAI 1123005WL012714 DHULABHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002070838 DHULABHAI NANABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Limkheda GJ-23-005-009-001/89786824
(Chaidiya) 		1123005000NRG24270520230243889 27/05/2023 FATIBEN 1123005WL012714 FATIBEN 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002070839 TADAVI FATIBEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Limkheda GJ-23-005-009-001/89786825
(Chaidiya) 		1123005000NRG24270520230243890 27/05/2023 ASHOKBHAI 1123005WL012714 ASHOKBHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002070868 TADVI ASHOKBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Limkheda GJ-23-005-009-001/89786825
(Chaidiya) 		1123005000NRG24270520230243891 27/05/2023 SUNITABEN 1123005WL012714 SUNITABEN 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002070867 MRS TADAVI SUNITABEN STATE BANK OF INDIA(508548)
459 Limkheda GJ-23-005-009-001/89786826
(Chaidiya) 		1123005000NRG24270520230243893 27/05/2023 BUDHIBEN 1123005WL012714 BUDHIBEN 00691 IPOS0000001 200 200 Processed 01/06/2023 2002070866 MRS TADVI BUDHIBEN STATE BANK OF INDIA(508548)
460 Limkheda GJ-23-005-009-001/89786826
(Chaidiya) 		1123005000NRG24270520230243892 27/05/2023 KALSINGBHAI 1123005WL012714 KALSINGBHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002070837 KALSINGBHAI DHULABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Limkheda GJ-23-005-022-001/897645720
(Dungara) 		1123005000NRG24260520230228570 27/05/2023 pankajbhai sartanbhai 1123005WL012192 pankajbhai sartanbhai 00691 IPOS0000001 1410 1410 Processed 01/06/2023 2002071024 DAMOR PANKAJ SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Limkheda GJ-23-005-022-002/8967212
(Dungara) 		1123005000NRG24270520230240137 27/05/2023 BUDIBEN 1123005WL012581 BUDIBEN 00691 IPOS0000001 940 940 Processed 01/06/2023 2002071025 BUDHIBEN CHATURBHAI MUNIYA BANK OF BARODA(606985)
463 Limkheda GJ-23-005-022-002/8967228
(Dungara) 		1123005000NRG24270520230240139 27/05/2023 LILABEN PARVATBHAI MUNIYA 1123005WL012581 LILABEN PARVATBHAI MUNIYA 00691 IPOS0000001 940 940 Processed 01/06/2023 2002071027 MUNIYALILABENPARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
464 Limkheda GJ-23-005-022-002/89764521
(Dungara) 		1123005000NRG24270520230240146 27/05/2023 NINAMA VINUBHAI RAMSUBHAI 1123005WL012581 NINAMA VINUBHAI RAMSUBHAI 00691 IPOS0000001 940 940 Processed 01/06/2023 2002071026 VINUBHAI RAMSUBHAI NINAMA BANK OF BARODA(606985)
465 Limkheda GJ-23-005-062-001/5365301334
(Palli) 		1123005000NRG24270520230239604 27/05/2023 Damor Champaben Laxmanbhai 1123005WL012558 Damor Champaben Laxmanbhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070832 Damor Champaben FINO PAYMENTS BANK LTD(608001)
466 Limkheda GJ-23-005-062-001/5365301388
(Palli) 		1123005000NRG24270520230239692 27/05/2023 Chauhan Kakudiben Rameshbhai 1123005WL012561 Chauhan Kakudiben Rameshbhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070833 MR RAMESHBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
467 Limkheda GJ-23-005-062-001/5365301506
(Palli) 		1123005000NRG24270520230239667 27/05/2023 Bariya Arvindbhai 1123005WL012560 Bariya Arvindbhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070820 BARIYA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Limkheda GJ-23-005-062-001/5365301507
(Palli) 		1123005000NRG24270520230239668 27/05/2023 Bariya Mukeshbhai 1123005WL012560 Bariya Mukeshbhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070821 BARIA MUKESHBHAI AMRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
469 Limkheda GJ-23-005-062-001/5365301514
(Palli) 		1123005000NRG24270520230239694 27/05/2023 Bariya Champaben 1123005WL012561 Bariya Champaben 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070822 MS CHANPABEN RAMCHANDRABHAI BARIA STATE BANK OF INDIA(508548)
470 Limkheda GJ-23-005-062-001/5365301516
(Palli) 		1123005000NRG24270520230239695 27/05/2023 Sugraben 1123005WL012561 Sugraben 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070823 Bariya Sugaben FINO PAYMENTS BANK LTD(608001)
471 Limkheda GJ-23-005-062-001/5365301517
(Palli) 		1123005000NRG24270520230239669 27/05/2023 Bariya Bharatiben 1123005WL012560 Bariya Bharatiben 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070824 MRS BHARTIBEN MUKESHBHAI BARIYA STATE BANK OF INDIA(508548)
472 Limkheda GJ-23-005-062-001/5365301519
(Palli) 		1123005000NRG24270520230239638 27/05/2023 Somabhai 1123005WL012559 Somabhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070825 MR KARANBHAI NGOF SOMABHAICHAUHAN STATE BANK OF INDIA(508548)
473 Limkheda GJ-23-005-062-001/5365301520
(Palli) 		1123005000NRG24270520230239696 27/05/2023 Ravinaben 1123005WL012561 Ravinaben 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070826 BARIA RAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
474 Limkheda GJ-23-005-062-001/5365301521
(Palli) 		1123005000NRG24270520230239697 27/05/2023 Chauhan Urmilaben 1123005WL012561 Chauhan Urmilaben 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070827 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
475 Limkheda GJ-23-005-062-001/5365301526
(Palli) 		1123005000NRG24270520230239698 27/05/2023 Chauhan Sanjaybhai 1123005WL012561 Chauhan Sanjaybhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070828 CHAUHAN SANJAYBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Limkheda GJ-23-005-062-001/5365301528
(Palli) 		1123005000NRG24270520230239699 27/05/2023 Chauhan Urmilaben 1123005WL012561 Chauhan Urmilaben 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070831 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
477 Limkheda GJ-23-005-062-001/5365301543
(Palli) 		1123005000NRG24270520230239700 27/05/2023 Chauhan Sumitraben 1123005WL012561 Chauhan Sumitraben 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070829 CHAUHAN SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
478 Limkheda GJ-23-005-062-001/5365301543
(Palli) 		1123005000NRG24270520230239701 27/05/2023 Chauhan Susilaben 1123005WL012561 Chauhan Susilaben 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070830 CHAUHAN SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
479 Limkheda GJ-23-005-062-001/5365301551
(Palli) 		1123005000NRG24270520230243817 27/05/2023 Chauhan Kiritbhai Balubhai 1123005WL012712 Chauhan Kiritbhai Balubhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070834 CHAUHAN KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Limkheda GJ-23-005-062-001/5365301556
(Palli) 		1123005000NRG24270520230239639 27/05/2023 Chauhan Gamirbhai Vajabhai 1123005WL012559 Chauhan Gamirbhai Vajabhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070836 CHAUHAN GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Limkheda GJ-23-005-062-001/5365301556
(Palli) 		1123005000NRG24270520230239640 27/05/2023 Chauhan Rayliben Gamirbhai 1123005WL012559 Chauhan Rayliben Gamirbhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002070835 RAYALIBEN CHAUHAN ICICI BANK LTD(508534)
482 Limkheda GJ-23-005-078-001/8979943
(Tarmi) 		1123005000NRG24260520230226903 27/05/2023 Valvay Lalitaben Devlabhai 1123005WL012121 Valvay Lalitaben Devlabhai 00691 IPOS0000001 1175 1175 Processed 01/06/2023 2002070869 LALITABEN DEVABHAI VALAVI BANK OF BARODA(606985)
SubTotal 42050 42050
Total 664755 664755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_270523APB_FTO_42381 Bank of Baroda BARB0CHADAH CHANDWADA 3000
2 Limkheda GJ1123005_270523APB_FTO_42381 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 2500
3 Limkheda GJ1123005_270523APB_FTO_42381 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 3250
4 Limkheda GJ1123005_270523APB_FTO_42381 Bank of Baroda BARB0DUDPAN DUDHIA 1410
5 Limkheda GJ1123005_270523APB_FTO_42381 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 59320
6 Limkheda GJ1123005_270523APB_FTO_42381 Bank of Baroda BARB0LIMKHE limkheda 2550
7 Limkheda GJ1123005_270523APB_FTO_42381 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 118715
8 Limkheda GJ1123005_270523APB_FTO_42381 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3000
9 Limkheda GJ1123005_270523APB_FTO_42381 Bank of Baroda BARB0RUVABA RUVABARI 30200
10 Limkheda GJ1123005_270523APB_FTO_42381 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 36955
11 Limkheda GJ1123005_270523APB_FTO_42381 Bank of India BKID0002082 DAHOD BRANCH 3025
12 Limkheda GJ1123005_270523APB_FTO_42381 Bank of India BKID0002918 LIMKHEDA 14775
13 Limkheda GJ1123005_270523APB_FTO_42381 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 15295
14 Limkheda GJ1123005_270523APB_FTO_42381 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1275
15 Limkheda GJ1123005_270523APB_FTO_42381 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 27200
16 Limkheda GJ1123005_270523APB_FTO_42381 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 27405
17 Limkheda GJ1123005_270523APB_FTO_42381 Central Bank Of India CBIN0281647 JASWADA 22250
18 Limkheda GJ1123005_270523APB_FTO_42381 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1250
19 Limkheda GJ1123005_270523APB_FTO_42381 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14415
20 Limkheda GJ1123005_270523APB_FTO_42381 ICICI BANK ICIC0002240 DADHELA 4355
21 Limkheda GJ1123005_270523APB_FTO_42381 ICICI BANK ICIC0002247 PANIYA 1540
22 Limkheda GJ1123005_270523APB_FTO_42381 State Bank of India SBIN0000273 JHALOD 3290
23 Limkheda GJ1123005_270523APB_FTO_42381 State Bank of India SBIN0010992 LIMKHEDA 12305
24 Limkheda GJ1123005_270523APB_FTO_42381 State Bank of India SBIN0060323 PALLI GODHARA 180110
25 Limkheda GJ1123005_270523APB_FTO_42381 State Bank of India SBIN0060323 SBI PALLI 3000
26 Limkheda GJ1123005_270523APB_FTO_42381 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7240
27 Limkheda GJ1123005_270523APB_FTO_42381 Fino Payments Bank Ltd FINO0001165 NAROL 23075
28 Limkheda GJ1123005_270523APB_FTO_42381 India Post Payments Bank IPOS0000001 DAHOD 42050

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