Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:28:10 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_200523APB_FTO_35903
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) 		1123005000NRG24190520230182500 20/05/2023 Tadvi Laliben Kamleshbhai 1123005WL009860 Tadvi Laliben Kamleshbhai 00045 BARB0CHADAH 1250 1250 Processed 25/05/2023 1856467709 KALIBEN KAMLESHKUMAR TADVI BANK OF BARODA(606985)
2 Limkheda GJ-23-005-011-001/896620876
(Chilakota) 		1123005000NRG24190520230182549 20/05/2023 Mavi manjuben sankarbhai 1123005WL009860 Mavi manjuben sankarbhai 00045 BARB0CHADAH 1250 1250 Processed 25/05/2023 1856467994 Mavi Manjuben Shankarbhai BANK OF BARODA(606985)
SubTotal 2500 2500
3 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24190520230185589 20/05/2023 Bharatbhai 1123005WL009990 Bharatbhai 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467891 BHARATBHAI BHURABHAI CHAUHAN BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24190520230185590 20/05/2023 SANCHIBEN 1123005WL009990 SANCHIBEN 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467966 Chauhan Sanchiben BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-002/8972621
(Bhilpaniya) 		1123005000NRG24190520230185591 20/05/2023 NGINBHAI 1123005WL009990 NGINBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467947 NAGINBHAI BHAILABHAI CHAUHAN BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-002/8972623
(Bhilpaniya) 		1123005000NRG24190520230185592 20/05/2023 ABHESINGBHAI 1123005WL009990 ABHESINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467962 Chauhan Abhesingbhai BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-002/8972623
(Bhilpaniya) 		1123005000NRG24190520230185594 20/05/2023 ASHABEN 1123005WL009990 ASHABEN 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467886 ASHABEN PRAVINBHAI CHAUHAN BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-002/8972623
(Bhilpaniya) 		1123005000NRG24190520230185593 20/05/2023 SANTABEN 1123005WL009990 SANTABEN 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467970 Chauhan Shantaben BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-002/8972636
(Bhilpaniya) 		1123005000NRG24190520230185595 20/05/2023 CHAUHAN ISHVARBHAI RAMTABHAI 1123005WL009990 CHAUHAN ISHVARBHAI RAMTABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467960 ISHVARBHAI RAMTABHAI CHAUHAN BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-002/8972636
(Bhilpaniya) 		1123005000NRG24190520230185596 20/05/2023 CHAUHAN NAVLIBEN ISHVARBHAI 1123005WL009990 CHAUHAN NAVLIBEN ISHVARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467957 NAVLIBEN ISHWARBHAI CHAUHAN BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-002/8972713
(Bhilpaniya) 		1123005000NRG24190520230185601 20/05/2023 NARAVATBHAI UKEDBHAI 1123005WL009991 NARAVATBHAI UKEDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467820 Mr. NARAVATBHAI UKEDBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 Singvad GJ-23-005-007-002/8972744
(Bhilpaniya) 		1123005000NRG24190520230185617 20/05/2023 TADVI KAMLESHBHAI MANILAL 1123005WL009992 TADVI KAMLESHBHAI MANILAL 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467971 TADAVI KAMLESHBHAI MANILAL BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-002/8978167
(Bhilpaniya) 		1123005000NRG24190520230185642 20/05/2023 BARIA ASHMITABEN MAHESHBHAI 1123005WL009993 BARIA ASHMITABEN MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856468030 BARIYA ASHMITABEN MAHESHBHAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-002/8978191
(Bhilpaniya) 		1123005000NRG24190520230185644 20/05/2023 PATEL ABHESHINGBHAI BIJALBHAI 1123005WL009993 PATEL ABHESHINGBHAI BIJALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467948 ABHESINGBHAI BIJALBHAI PATEL BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-002/8978193
(Bhilpaniya) 		1123005000NRG24190520230185580 20/05/2023 TADVI RAKESHBHAI MOHANBHAI 1123005WL009989 TADVI RAKESHBHAI MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856468023 Tadavi Rakeshbhai Mohanbhai BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-002/8978198
(Bhilpaniya) 		1123005000NRG24190520230185645 20/05/2023 BHUPENDRBHAI 1123005WL009993 BHUPENDRBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467875 BHUPENDRAKUMAR BHARTSINH PATEL BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-002/8978332
(Bhilpaniya) 		1123005000NRG24190520230185648 20/05/2023 PATEL VINABEN PRABHATBHAI 1123005WL009993 PATEL VINABEN PRABHATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467955 VINABEN PRABHATBHAI PATEL BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-002/8978485
(Bhilpaniya) 		1123005000NRG24190520230185597 20/05/2023 CHAU HAN PREMILABEN MANISHBHAI 1123005WL009990 CHAU HAN PREMILABEN MANISHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856468041 PREMILABEN MANISHABHAI CHAUHAN BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-002/8978494
(Bhilpaniya) 		1123005000NRG24190520230185649 20/05/2023 PATEL VIPULBHAI SORMABHAI 1123005WL009993 PATEL VIPULBHAI SORMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467954 VIPULKUMAR SORAMABHAI PATEL BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-002/8978496
(Bhilpaniya) 		1123005000NRG24190520230185582 20/05/2023 PATEL JASHVANTBHAI KANTIBHAI 1123005WL009989 PATEL JASHVANTBHAI KANTIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467871 PATEL JASHVANTBHAI KANTIBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-002/8978496
(Bhilpaniya) 		1123005000NRG24190520230185583 20/05/2023 PATEL KESHRIBEN JASHVANTBHAI 1123005WL009989 PATEL KESHRIBEN JASHVANTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856468035 PATEL KESHRIBEN JASHVANTBHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-002/8978500
(Bhilpaniya) 		1123005000NRG24190520230185598 20/05/2023 PATEL RAYLIBEN MAHESHBHAI 1123005WL009990 PATEL RAYLIBEN MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467951 Mrs. RAYLIBEN MAHESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 Singvad GJ-23-005-007-002/89811753-B
(Bhilpaniya) 		1123005000NRG24190520230185606 20/05/2023 KHAT GIRISH BHAI KACHAN BHAI 1123005WL009991 KHAT GIRISH BHAI KACHAN BHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467969 Mr. GIRISHBHAI KANCHANBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Singvad GJ-23-005-007-002/89811753-B
(Bhilpaniya) 		1123005000NRG24190520230185607 20/05/2023 KHAT MAJULA BEN GIRISH BHAI 1123005WL009991 KHAT MAJULA BEN GIRISH BHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467968 Khant Manjulaben BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-002/89811773
(Bhilpaniya) 		1123005000NRG24190520230185655 20/05/2023 PATEL SHANTABEN ABHESHIG BHAI 1123005WL009993 PATEL SHANTABEN ABHESHIG BHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467895 SHANUBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-002/89811774
(Bhilpaniya) 		1123005000NRG24190520230185599 20/05/2023 BARIA NAVALSHIH BUDHALA BHAI 1123005WL009990 BARIA NAVALSHIH BUDHALA BHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467882 NAVALSINH B BARIA BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-002/89811775
(Bhilpaniya) 		1123005000NRG24190520230185656 20/05/2023 BARIA ALKESH BHAI PARVAT BHAI 1123005WL009993 BARIA ALKESH BHAI PARVAT BHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467953 MR BARIA ALKESHKUMAR PRAVATBHAI STATE BANK OF INDIA(508548)
28 Singvad GJ-23-005-007-002/89811780
(Bhilpaniya) 		1123005000NRG24190520230185657 20/05/2023 Dayara kesaben 1123005WL009993 Dayara kesaben 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467877 KESHABEN SOMABHAI DAYRA BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-002/89811792
(Bhilpaniya) 		1123005000NRG24190520230185608 20/05/2023 JENTABEN RATANSHI 1123005WL009991 JENTABEN RATANSHI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467892 JENTABEN RATANBHAI CHAUHAN BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-002/89811796
(Bhilpaniya) 		1123005000NRG24190520230185624 20/05/2023 CHAUHAN LIMBABHAI 1123005WL009992 CHAUHAN LIMBABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467952 MR LIMBABHAI RAMTABHAI CHAUHAN STATE BANK OF INDIA(508548)
31 Singvad GJ-23-005-007-002/89811796
(Bhilpaniya) 		1123005000NRG24190520230185625 20/05/2023 SAMJUBEN RAMTABHAI 1123005WL009992 SAMJUBEN RAMTABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467893 SAMAJUDIBEN RAMTABHAI CHAUHAN BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-002/89811805
(Bhilpaniya) 		1123005000NRG24190520230185610 20/05/2023 TADI CHAMPABEN UKEDBHAI 1123005WL009991 TADI CHAMPABEN UKEDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467884 CHAMPABEN UKEDBHAI TADVI BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-002/89811808
(Bhilpaniya) 		1123005000NRG24190520230185611 20/05/2023 TADVI PARKASHBHAI BALUBHAI 1123005WL009991 TADVI PARKASHBHAI BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467880 PRAKASHBHAI BABUBHAI TADVI BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-002/89811808
(Bhilpaniya) 		1123005000NRG24190520230185612 20/05/2023 TADVI RAMILABEN PARKASHBHAI 1123005WL009991 TADVI RAMILABEN PARKASHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467881 RAMILABEN PRAKASHBHAI TADAVI BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-002/89811814
(Bhilpaniya) 		1123005000NRG24190520230185613 20/05/2023 TADVI MANHARBHAI NARVATBHAI 1123005WL009991 TADVI MANHARBHAI NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467949 MANHARBHAI NARVATBHAI TADAVI BANK OF BARODA(606985)
36 Singvad GJ-23-005-007-002/89811866
(Bhilpaniya) 		1123005000NRG24190520230185658 20/05/2023 DAYRA RAMESHBHAI BALVANTBHAI 1123005WL009993 DAYRA RAMESHBHAI BALVANTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856468029 DAYARA RAMESHBHAI BALVANTBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-002/89811878
(Bhilpaniya) 		1123005000NRG24190520230185587 20/05/2023 DILIPBHAI MOHANBHAI TADVI 1123005WL009989 DILIPBHAI MOHANBHAI TADVI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467959 DILIPBHAI MOHANBHAI TADAVI BANK OF BARODA(606985)
38 Singvad GJ-23-005-007-002/89811878
(Bhilpaniya) 		1123005000NRG24190520230185588 20/05/2023 TINABEN DILIPBHAI TADVI 1123005WL009989 TINABEN DILIPBHAI TADVI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467950 TINABEN DILIPBHAI TADAVI BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-002/8981459
(Bhilpaniya) 		1123005000NRG24190520230185628 20/05/2023 TADVI NATUBHAI DALSINGBHAI 1123005WL009992 TADVI NATUBHAI DALSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467874 NATUBHAI DALSINGBHAI TADVI BANK OF BARODA(606985)
40 Singvad GJ-23-005-007-002/8981568
(Bhilpaniya) 		1123005000NRG24190520230185663 20/05/2023 Chauhan magalsing valashigbhai 1123005WL009993 Chauhan magalsing valashigbhai 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467956 MANGALSINH VALSINH CHAUHAN BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-002/8981568
(Bhilpaniya) 		1123005000NRG24190520230185664 20/05/2023 chauhan taraben manglshingbhai 1123005WL009993 chauhan taraben manglshingbhai 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467967 Chauhan Taraben Mangalsinh BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-002/8981569
(Bhilpaniya) 		1123005000NRG24190520230185665 20/05/2023 tadvi khapur bhai mathur bhai 1123005WL009993 tadvi khapur bhai mathur bhai 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856468034 KAPURBHAI MATHURBHAI TADVI BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/8981612
(Bhilpaniya) 		1123005000NRG24190520230185666 20/05/2023 PATEL SORAMA BHAI NAVALSHIG BHAI 1123005WL009993 PATEL SORAMA BHAI NAVALSHIG BHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856467821 SORAMBHAI NAVALSINH PATEL BANK OF BARODA(606985)
44 Limkheda GJ-23-005-020-002/1932234
(Dudhiya) 		1123005000NRG24180520230171868 20/05/2023 DAMOR CHAMPABEN DAMABHAI 1123005WL009404 DAMOR CHAMPABEN DAMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856468032 CHATURIBEN MAGANBHAI DAMOR BANK OF BARODA(606985)
45 Limkheda GJ-23-005-020-002/1932234
(Dudhiya) 		1123005000NRG24180520230171869 20/05/2023 DAMOR RAMILABEN RAYSINGVHAI 1123005WL009404 DAMOR RAMILABEN RAYSINGVHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856467876 RAMILABEN RAYLABHAI DAMOR BANK OF BARODA(606985)
46 Limkheda GJ-23-005-020-002/8976811
(Dudhiya) 		1123005000NRG24180520230171876 20/05/2023 NINAMA BHARTBHAI FATABHAI 1123005WL009404 NINAMA BHARTBHAI FATABHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856467894 BHARATBHAI FATABHAI NINAMA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-020-002/8976977
(Dudhiya) 		1123005000NRG24180520230171877 20/05/2023 BABUBHAI PARVATBHAI 1123005WL009404 BABUBHAI PARVATBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856468027 NINAMA BABUBHAI PARVATBHAI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-020-002/8976977
(Dudhiya) 		1123005000NRG24180520230171878 20/05/2023 SUMITRABEN BABUBHAI 1123005WL009404 SUMITRABEN BABUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856467958 SUMITRABEN BABUBHAI NINAMA BANK OF BARODA(606985)
49 Limkheda GJ-23-005-020-002/8976988
(Dudhiya) 		1123005000NRG24180520230171879 20/05/2023 BHABHOR MAHENDRABHAI CHATURBHAI 1123005WL009404 BHABHOR MAHENDRABHAI CHATURBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856468024 BHABOR MAHENDRABHAI CHATURBHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-020-002/8976988
(Dudhiya) 		1123005000NRG24180520230171880 20/05/2023 BHABHOR SHUSHILABEN MAHENDRABHAI 1123005WL009404 BHABHOR SHUSHILABEN MAHENDRABHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856467963 Bhabhor Sushilaben BANK OF BARODA(606985)
51 Limkheda GJ-23-005-020-002/8981646
(Dudhiya) 		1123005000NRG24180520230171881 20/05/2023 ninama hirenbhai varsingbhai 1123005WL009404 ninama hirenbhai varsingbhai 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856468028 HIRENKUMAR VIRSING NINAMA AXIS BANK(607153)
52 Limkheda GJ-23-005-020-002/8981650
(Dudhiya) 		1123005000NRG24180520230171882 20/05/2023 ninama vijaybhai naginbhai 1123005WL009404 ninama vijaybhai naginbhai 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856467888 VIJAYBHAI NAGINBHAI NINAMA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-020-002/8981654
(Dudhiya) 		1123005000NRG24180520230171884 20/05/2023 bhabhor nitaben pintubhai 1123005WL009404 bhabhor nitaben pintubhai 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856467889 NITABEN PINTUBHAI BHABHOR BANK OF BARODA(606985)
54 Limkheda GJ-23-005-020-002/8981654
(Dudhiya) 		1123005000NRG24180520230171883 20/05/2023 bhabhor pintubhai shanabhai 1123005WL009404 bhabhor pintubhai shanabhai 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856468026 BHABHOR PINTUBHAI SHANABHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-020-002/976613
(Dudhiya) 		1123005000NRG24180520230171889 20/05/2023 DAMOR MANGUBEN BALVANTBHAI 1123005WL009404 DAMOR MANGUBEN BALVANTBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856467887 MANGUBEN BALWANTBHAI DAMOR BANK OF BARODA(606985)
56 Limkheda GJ-23-005-020-002/976625
(Dudhiya) 		1123005000NRG24180520230171890 20/05/2023 DAMOR RAYALABHAI RUPABHAI 1123005WL009404 DAMOR RAYALABHAI RUPABHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856467883 RAYALABHAI RUPABHAI DAMOR BANK OF BARODA(606985)
57 Limkheda GJ-23-005-020-002/976627
(Dudhiya) 		1123005000NRG24180520230171891 20/05/2023 NINAMA PRAVINBHAI VIRSINHBHAI 1123005WL009404 NINAMA PRAVINBHAI VIRSINHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856467873 PRAVINBHAI VIRSINH NINAMA BANK OF BARODA(606985)
58 Limkheda GJ-23-005-020-002/976640
(Dudhiya) 		1123005000NRG24180520230171892 20/05/2023 DAMOR PARSINGBHAI MAGANBHAI 1123005WL009404 DAMOR PARSINGBHAI MAGANBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856467872 PARSINGBHAI MAGANBHAI DAMOR BANK OF BARODA(606985)
59 Limkheda GJ-23-005-020-002/976640
(Dudhiya) 		1123005000NRG24180520230171893 20/05/2023 DAMOR SANGEETABEN PARSINGBHAI 1123005WL009404 DAMOR SANGEETABEN PARSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856467885 SANGEETABEN PARSINGBHAI DAMOR BANK OF BARODA(606985)
60 Limkheda GJ-23-005-020-002/976642
(Dudhiya) 		1123005000NRG24180520230171894 20/05/2023 DAMOR MANJULABEN SARTANBHAI 1123005WL009404 DAMOR MANJULABEN SARTANBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856467890 Damor Manjulaben FINCARE SMALL FINANCE BANK LTD(608304)
61 Limkheda GJ-23-005-021-001/8976654
(Dudhiyadhara) 		1123005000NRG24190520230183178 20/05/2023 Damor Kiritbhai Kalubhai 1123005WL009895 Damor Kiritbhai Kalubhai 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856467964 Damor Kiritbhai BANK OF BARODA(606985)
62 Limkheda GJ-23-005-021-001/89783595
(Dudhiyadhara) 		1123005000NRG24190520230183190 20/05/2023 Laxmanbhai Kalubhai 1123005WL009895 Laxmanbhai Kalubhai 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856467965 LAXMANBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
63 Limkheda GJ-23-005-049-002/897116315
(Motamal) 		1123005000NRG24190520230185258 20/05/2023 DANGI RAKESHBHAI CHATURBHAI 1123005WL009983 DANGI RAKESHBHAI CHATURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856468038 DANGI RAKESHBHAI CHATURBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-049-002/898116212
(Motamal) 		1123005000NRG24190520230185263 20/05/2023 dangi lalitaben sureshbhai 1123005WL009983 dangi lalitaben sureshbhai 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856468036 MISS LALITABEN MATHURBHAI BAMANIYA STATE BANK OF INDIA(508548)
65 Limkheda GJ-23-005-049-002/898116225
(Motamal) 		1123005000NRG24200520230195111 20/05/2023 DANGI DILIPBHAI ARVINDBHAI 1123005WL010446 DANGI DILIPBHAI ARVINDBHAI 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1856468031 Dangi Dileepbhai BANK OF BARODA(606985)
66 Limkheda GJ-23-005-049-002/898116225
(Motamal) 		1123005000NRG24200520230195110 20/05/2023 Dangi Kavitaben Arvindbhai 1123005WL010446 Dangi Kavitaben Arvindbhai 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1856468033 DANGI KAVIBEN ARVINDBHAI BANK OF BARODA(606985)
67 Limkheda GJ-23-005-049-002/898116227
(Motamal) 		1123005000NRG24200520230195112 20/05/2023 Dangi Girishbhai Madiyabhai 1123005WL010446 Dangi Girishbhai Madiyabhai 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1856468042 Dangi Shankarbhai BANK OF BARODA(606985)
68 Limkheda GJ-23-005-049-002/898116227
(Motamal) 		1123005000NRG24200520230195113 20/05/2023 Dangi Silaben Girishbhai 1123005WL010446 Dangi Silaben Girishbhai 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1856468043 Dangi Shilaben BANK OF BARODA(606985)
69 Limkheda GJ-23-005-049-002/898116231
(Motamal) 		1123005000NRG24190520230185266 20/05/2023 dangi rangiben dorsingbhai 1123005WL009983 dangi rangiben dorsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856468039 Dangi Rangiben BANK OF BARODA(606985)
70 Limkheda GJ-23-005-049-002/898116302
(Motamal) 		1123005000NRG24190520230185282 20/05/2023 DANGI VARSHBEN ANILBHAI 1123005WL009983 DANGI VARSHBEN ANILBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856468040 DANGI VARSHABEN ANILBHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-049-003/9881163265
(Motamal) 		1123005000NRG24200520230199939 20/05/2023 NINAMA CHAMPABEN R 1123005WL010589 NINAMA CHAMPABEN R 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1856467961 CHAMPABEN RANGJIBHAI NINAMA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-049-003/9881163265
(Motamal) 		1123005000NRG24200520230199938 20/05/2023 NINAMA RANGJIBHAI C 1123005WL010589 NINAMA RANGJIBHAI C 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1856468025 Ninama Rangjibhai BANK OF BARODA(606985)
73 Limkheda GJ-23-005-049-003/9881163266
(Motamal) 		1123005000NRG24200520230199940 20/05/2023 NINAMA VESTIBEN M 1123005WL010589 NINAMA VESTIBEN M 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1856468037 VESTIBEN MANUBHAI NINAMA BANK OF BARODA(606985)
74 Limkheda GJ-23-005-049-003/9881163283
(Motamal) 		1123005000NRG24200520230199942 20/05/2023 NINAMA MANIBEN R 1123005WL010589 NINAMA MANIBEN R 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1856467879 NINAMA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Limkheda GJ-23-005-049-003/9881163283
(Motamal) 		1123005000NRG24200520230199941 20/05/2023 NINAMA RAMANBHAI M 1123005WL010589 NINAMA RAMANBHAI M 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1856467878 RAMANBHAI MANSUKHBHAI NINAMA BANK OF BARODA(606985)
76 Limkheda GJ-23-005-070-001/8978395
(Polisimal) 		1123005000NRG24170520230167287 20/05/2023 MUNIYA RITABEN VIJAYBHAI 1123005WL009183 MUNIYA RITABEN VIJAYBHAI 00045 BARB0DUDPAN 2550 2550 Processed 25/05/2023 1856467818 RITABEN VIJAYBHAI MUNIYA BANK OF BARODA(606985)
SubTotal 126785 126785
77 Limkheda GJ-23-005-013-001/8970838
(Dabhada) 		1123005000NRG24170520230168915 20/05/2023 DAXSHABEN JONYBHAI 1123005WL009286 DAXSHABEN JONYBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856468013 DAXABEN.JONIBHAI.BILVAL BANK OF BARODA(606985)
78 Limkheda GJ-23-005-013-001/8975796
(Dabhada) 		1123005000NRG24170520230168918 20/05/2023 BILVAL ANKITABEN SAILESHBHAI 1123005WL009286 BILVAL ANKITABEN SAILESHBHAI 00045 BARB0LIMKHE 1400 1400 Processed 25/05/2023 1856467998 ANKITABEN SHAILESHBHAI BILWAL BANK OF BARODA(606985)
79 Limkheda GJ-23-005-014-001/8973296
(Dantiya) 		1123005000NRG24190520230188340 20/05/2023 damor kapuriben 1123005WL010094 damor kapuriben 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1856467932 DAMOR KAPURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
80 Limkheda GJ-23-005-014-001/8981606
(Dantiya) 		1123005000NRG24190520230188341 20/05/2023 Bhuriben A 1123005WL010094 Bhuriben A 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1856467723 Damor Bhuriben Anilbhai BANK OF BARODA(606985)
81 Limkheda GJ-23-005-014-001/8981627
(Dantiya) 		1123005000NRG24190520230188343 20/05/2023 Damor Dineshbhai 1123005WL010094 Damor Dineshbhai 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1856468008 DINESHBHAI MAGANBHAI DAMOR BANK OF BARODA(606985)
82 Limkheda GJ-23-005-014-001/98881313
(Dantiya) 		1123005000NRG24190520230188344 20/05/2023 Damor Arjunbhai 1123005WL010094 Damor Arjunbhai 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1856468000 ARJUNBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
83 Limkheda GJ-23-005-014-001/98881313
(Dantiya) 		1123005000NRG24190520230188345 20/05/2023 Damor Mangliben 1123005WL010094 Damor Mangliben 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1856467799 DAMORMANGALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
84 Limkheda GJ-23-005-014-001/98881314
(Dantiya) 		1123005000NRG24190520230188346 20/05/2023 Damor Somlabhai 1123005WL010094 Damor Somlabhai 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1856467816 DAMOR SHOMLABHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-036-001/8975626
(Kundha) 		1123005000NRG24200520230195093 20/05/2023 DANGI GEETABEN DINESHBHAI 1123005WL010445 DANGI GEETABEN DINESHBHAI 00045 BARB0LIMKHE 980 980 Processed 25/05/2023 1856467729 Dangi Gitaben Dineshbhai BANK OF BARODA(606985)
86 Limkheda GJ-23-005-036-001/8975627
(Kundha) 		1123005000NRG24200520230195094 20/05/2023 KANASIYA ABHESINGBHAI SHAKARIYABHAI 1123005WL010445 KANASIYA ABHESINGBHAI SHAKARIYABHAI 00045 BARB0LIMKHE 980 980 Processed 25/05/2023 1856467720 Abhesingbhai Shakriyabhai Kanasiya BANK OF BARODA(606985)
87 Limkheda GJ-23-005-036-001/8975661
(Kundha) 		1123005000NRG24200520230195097 20/05/2023 GANGABEN SABURBHAI 1123005WL010445 GANGABEN SABURBHAI 00045 BARB0LIMKHE 980 980 Processed 25/05/2023 1856468022 Kanasiya Gangaben BANK OF BARODA(606985)
88 Limkheda GJ-23-005-036-001/8975961920
(Kundha) 		1123005000NRG24200520230195105 20/05/2023 Ravat Manishaben Ravajibhai 1123005WL010445 Ravat Manishaben Ravajibhai 00045 BARB0LIMKHE 1175 1175 Processed 25/05/2023 1856468002 DEHADAMANISHABENSABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Limkheda GJ-23-005-036-001/8975961921
(Kundha) 		1123005000NRG24200520230195107 20/05/2023 Ravat Alkeshbhai Mathurbhai 1123005WL010445 Ravat Alkeshbhai Mathurbhai 00045 BARB0LIMKHE 1175 1175 Processed 25/05/2023 1856468004 MR ALKESHBHAI MATHURBHAI RAVAT STATE BANK OF INDIA(508548)
90 Limkheda GJ-23-005-036-001/8975961921
(Kundha) 		1123005000NRG24200520230195106 20/05/2023 Ravat Vishalbhai Mathurbhai 1123005WL010445 Ravat Vishalbhai Mathurbhai 00045 BARB0LIMKHE 1175 1175 Processed 25/05/2023 1856468003 MASTER VISHALBHAI MATHURBHAI RAVAT STATE BANK OF INDIA(508548)
91 Limkheda GJ-23-005-037-001/8976008
(Kunlli) 		1123005000NRG24190520230184752 20/05/2023 Damor Raylabhai 1123005WL009963 Damor Raylabhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856467945 DAMOR RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Limkheda GJ-23-005-037-001/89761129
(Kunlli) 		1123005000NRG24190520230184780 20/05/2023 Chauhan Laxmanbhai Shanabhai 1123005WL009964 Chauhan Laxmanbhai Shanabhai 00045 BARB0LIMKHE 1250 1250 Processed 25/05/2023 1856467813 CHAUHAN LAXMANBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Limkheda GJ-23-005-037-001/89761129
(Kunlli) 		1123005000NRG24190520230184781 20/05/2023 Sushilaben Laxmanbhai Chauhan 1123005WL009964 Sushilaben Laxmanbhai Chauhan 00045 BARB0LIMKHE 1250 1250 Processed 25/05/2023 1856467740 SUSHILABEN LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
94 Limkheda GJ-23-005-044-001/8978407
(Mangal Mahudi) 		1123005000NRG24190520230184847 20/05/2023 kokilaben bharatbhai 1123005WL009967 kokilaben bharatbhai 00045 BARB0LIMKHE 1275 1275 Processed 25/05/2023 1856468047 KOKILABEN BHARATBHAI LAVAR BANK OF BARODA(606985)
95 Limkheda GJ-23-005-044-001/8978460
(Mangal Mahudi) 		1123005000NRG24190520230184856 20/05/2023 Sarmilaben 1123005WL009967 Sarmilaben 00045 BARB0LIMKHE 1275 1275 Processed 25/05/2023 1856467743 CHAUHAN SARMILABEN MANISHABHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-045-001/90102368
(Manlli) 		1123005000NRG24190520230185046 20/05/2023 PATEL VIPULBHAI BABUBHAI 1123005WL009975 PATEL VIPULBHAI BABUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467814 Mr. VIPULBHAI BABUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
97 Limkheda GJ-23-005-045-001/91102960
(Manlli) 		1123005000NRG24190520230185049 20/05/2023 Patel Samrathben Shaileshkumar 1123005WL009975 Patel Samrathben Shaileshkumar 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467999 Mrs. SAMRATHBEN SHAILESHKUMAR PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 Limkheda GJ-23-005-045-001/91103078
(Manlli) 		1123005000NRG24190520230185052 20/05/2023 PATEL RAMILABEN RATANSING 1123005WL009975 PATEL RAMILABEN RATANSING 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856468001 Miss. RAMILABEN RATANSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 Limkheda GJ-23-005-045-001/91103192
(Manlli) 		1123005000NRG24190520230185060 20/05/2023 Suthar Pravinbhai Terabhai 1123005WL009975 Suthar Pravinbhai Terabhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856467817 SUTHAR PRAVINBHAI TERABHAI BANK OF BARODA(606985)
100 Limkheda GJ-23-005-049-002/898116209
(Motamal) 		1123005000NRG24190520230185259 20/05/2023 dangi lataben rameshbhai 1123005WL009983 dangi lataben rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856467739 Dangi Lataben BANK OF BARODA(606985)
101 Limkheda GJ-23-005-049-002/898116216
(Motamal) 		1123005000NRG24190520230185265 20/05/2023 harel savitaben rajubhai 1123005WL009983 harel savitaben rajubhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856467741 CHAREL SAVITABEN RAJUBHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-049-002/8981435
(Motamal) 		1123005000NRG24200520230195117 20/05/2023 SOMIBEN ARVINDBHAI 1123005WL010446 SOMIBEN ARVINDBHAI 00045 BARB0LIMKHE 1400 1400 Processed 25/05/2023 1856467946 Dangi Shomiben BANK OF BARODA(606985)
103 Limkheda GJ-23-005-049-002/9881166358
(Motamal) 		1123005000NRG24190520230185301 20/05/2023 DANGI KALUBHAI SUKRAMBHAI 1123005WL009983 DANGI KALUBHAI SUKRAMBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856467815 Dangi Kalubhai BANK OF BARODA(606985)
104 Limkheda GJ-23-005-058-001/8968170
(Ninamana Khakhariya) 		1123005000NRG24190520230186035 20/05/2023 DHOLIBEN 1123005WL010008 DHOLIBEN 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856468009 Mrs. DHOLIBEN VERSINGBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 Limkheda GJ-23-005-058-001/8968215
(Ninamana Khakhariya) 		1123005000NRG24180520230171926 20/05/2023 TADVI NANUBHAI VARSING 1123005WL009406 TADVI NANUBHAI VARSING 00045 BARB0LIMKHE 1575 1575 Processed 25/05/2023 1856467935 NANUBHAI VARSINGBHAI TADVI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-058-001/8968298
(Ninamana Khakhariya) 		1123005000NRG24180520230171931 20/05/2023 BARIA JEKANBHAI MASULBHAI 1123005WL009406 BARIA JEKANBHAI MASULBHAI 00045 BARB0LIMKHE 1350 1350 Processed 25/05/2023 1856467941 ZEKANBHAI MASULBHAI BARIA BANK OF BARODA(606985)
107 Limkheda GJ-23-005-058-001/8968331
(Ninamana Khakhariya) 		1123005000NRG24180520230171932 20/05/2023 TADVI MANGIBEN NANUBHAI 1123005WL009406 TADVI MANGIBEN NANUBHAI 00045 BARB0LIMKHE 1575 1575 Processed 25/05/2023 1856468014 MANGIBEN NANUBHAI TADVI BANK OF BARODA(606985)
108 Limkheda GJ-23-005-058-001/8968508
(Ninamana Khakhariya) 		1123005000NRG24190520230186039 20/05/2023 TADVI RAKESHBHAI 1123005WL010008 TADVI RAKESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856467730 Tadvi Rakeshbhai BANK OF BARODA(606985)
109 Limkheda GJ-23-005-058-001/8968509
(Ninamana Khakhariya) 		1123005000NRG24190520230186040 20/05/2023 RANPABEN 1123005WL010008 RANPABEN 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856467728 Tadvi Rampaben BANK OF BARODA(606985)
110 Limkheda GJ-23-005-058-001/8968512
(Ninamana Khakhariya) 		1123005000NRG24190520230186041 20/05/2023 NADABEN 1123005WL010008 NADABEN 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856467798 DAMOR NANDABEN RAMSUBHAI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-058-001/8968515
(Ninamana Khakhariya) 		1123005000NRG24190520230186042 20/05/2023 HANSHABEN CHIRAGBHAI 1123005WL010008 HANSHABEN CHIRAGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856467737 NINAMA HANSHABEN CHIRAGBHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-058-001/8968551
(Ninamana Khakhariya) 		1123005000NRG24180520230171941 20/05/2023 DANGI SAKINABEN RAYSINGBHAI 1123005WL009406 DANGI SAKINABEN RAYSINGBHAI 00045 BARB0LIMKHE 1575 1575 Processed 25/05/2023 1856468016 SAKINABEN RAYSINGBHAI DANGI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-058-002/8968360
(Ninamana Khakhariya) 		1123005000NRG24190520230186043 20/05/2023 Damor Balavntbhai P 1123005WL010008 Damor Balavntbhai P 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856467742 DAMOR BALVANTBHAI PRATAPBHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-058-002/8968380
(Ninamana Khakhariya) 		1123005000NRG24190520230186045 20/05/2023 PARSHABHAI SAMSUBHAI 1123005WL010008 PARSHABHAI SAMSUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856467810 Ninama Paraskumar BANK OF BARODA(606985)
115 Limkheda GJ-23-005-058-002/8968489
(Ninamana Khakhariya) 		1123005000NRG24190520230186052 20/05/2023 HINABEN PRAHLADBHAI 1123005WL010008 HINABEN PRAHLADBHAI 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856468017 HINABEN PRAHLADBHAI DABGAR BANK OF BARODA(606985)
116 Limkheda GJ-23-005-058-002/8968497
(Ninamana Khakhariya) 		1123005000NRG24190520230186056 20/05/2023 RAMABHAI 1123005WL010008 RAMABHAI 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856467934 MR NINAMA RAMABHAI MALJIBHAI STATE BANK OF INDIA(508548)
117 Limkheda GJ-23-005-058-002/8968498
(Ninamana Khakhariya) 		1123005000NRG24190520230186057 20/05/2023 NINAMA VASTIBEN RAMABHAI 1123005WL010008 NINAMA VASTIBEN RAMABHAI 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856467800 NINAMA VESTIBEN RAMABHAI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-058-002/8968501
(Ninamana Khakhariya) 		1123005000NRG24190520230186058 20/05/2023 RAVAT RAJUBHAI VIRSINGBHAI 1123005WL010008 RAVAT RAJUBHAI VIRSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856467727 Ravat Rajubhai BANK OF BARODA(606985)
119 Limkheda GJ-23-005-058-002/8968502
(Ninamana Khakhariya) 		1123005000NRG24190520230186059 20/05/2023 RAVAT PUNIBEN BABUBHAI 1123005WL010008 RAVAT PUNIBEN BABUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856467809 Ravat Puniben BANK OF BARODA(606985)
120 Limkheda GJ-23-005-058-002/8968503
(Ninamana Khakhariya) 		1123005000NRG24190520230186060 20/05/2023 RAVAT JASUBHAI VIRSINGBHAI 1123005WL010008 RAVAT JASUBHAI VIRSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856467726 Ravat Jashubhai BANK OF BARODA(606985)
121 Limkheda GJ-23-005-058-002/8968529
(Ninamana Khakhariya) 		1123005000NRG24190520230186066 20/05/2023 Gurjar Manjulaben L 1123005WL010008 Gurjar Manjulaben L 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856468015 MANJUBEN LALCHANDBHAI GURJAR BANK OF BARODA(606985)
122 Limkheda GJ-23-005-058-002/89685528
(Ninamana Khakhariya) 		1123005000NRG24190520230186077 20/05/2023 Damor Radhaben Balvantbhai 1123005WL010008 Damor Radhaben Balvantbhai 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1856467801 DAMOR RADHABEN BALVANTBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-083-001/8978727
(Vislanga) 		1123005000NRG24190520230188422 20/05/2023 NIRUBEN 1123005WL010102 NIRUBEN 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467797 MRS NIRUBEN SUKRAMBHAI AMALIYAR STATE BANK OF INDIA(508548)
124 Limkheda GJ-23-005-083-001/8978727
(Vislanga) 		1123005000NRG24190520230188421 20/05/2023 SUKRAMBHAI 1123005WL010102 SUKRAMBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467732 Amaliyar Sukrambhai BANK OF BARODA(606985)
125 Limkheda GJ-23-005-083-001/8978735
(Vislanga) 		1123005000NRG24190520230184589 20/05/2023 RAKESHBHAI 1123005WL009959 RAKESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467724 Amaliyar Rakeshbhai FINO PAYMENTS BANK LTD(608001)
126 Limkheda GJ-23-005-083-001/8978752
(Vislanga) 		1123005000NRG24190520230188424 20/05/2023 MAJIBEN 1123005WL010102 MAJIBEN 00045 BARB0LIMKHE 1400 1400 Processed 25/05/2023 1856467939 MAJIBEN DHANSUKHBHAI BUHA BANK OF BARODA(606985)
127 Limkheda GJ-23-005-083-001/8978904
(Vislanga) 		1123005000NRG24190520230184590 20/05/2023 VEKUL 1123005WL009959 VEKUL 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467808 Bilval Vikulbhai BANK OF BARODA(606985)
128 Limkheda GJ-23-005-083-001/8978912
(Vislanga) 		1123005000NRG24190520230188425 20/05/2023 AMLiYAR RevLAbHAi 1123005WL010102 AMLiYAR RevLAbHAi 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467938 REVLABHAI SOMABHAI AMLIYAR BANK OF BARODA(606985)
129 Limkheda GJ-23-005-083-001/8978913
(Vislanga) 		1123005000NRG24190520230188426 20/05/2023 bAMANiYA MOHANbHAi 1123005WL010102 bAMANiYA MOHANbHAi 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856467722 MOHANBHAI GAJALABHAI BAMANIYA BANK OF BARODA(606985)
130 Limkheda GJ-23-005-083-001/8978931
(Vislanga) 		1123005000NRG24190520230188427 20/05/2023 MAHESHBHAI 1123005WL010102 MAHESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467734 MR MAHESHBHAI SOBANBHAI AMALIYAR STATE BANK OF INDIA(508548)
131 Limkheda GJ-23-005-083-001/8978933
(Vislanga) 		1123005000NRG24190520230188428 20/05/2023 AMLiYAR HARSiNGbHAi 1123005WL010102 AMLiYAR HARSiNGbHAi 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467933 HARSINGBHAI GALUBHAI AMLIYAR BANK OF BARODA(606985)
132 Limkheda GJ-23-005-083-001/8978992
(Vislanga) 		1123005000NRG24190520230188429 20/05/2023 NABLIBEN 1123005WL010102 NABLIBEN 00045 BARB0LIMKHE 1400 1400 Processed 25/05/2023 1856468018 NABLIBEN ABHESINGBHAI BHUHA BANK OF BARODA(606985)
133 Limkheda GJ-23-005-083-001/8978998
(Vislanga) 		1123005000NRG24190520230188431 20/05/2023 JENTIBHAI 1123005WL010102 JENTIBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856468021 MR JENTIBHAI SHANUBHAI AMALIYAR STATE BANK OF INDIA(508548)
134 Limkheda GJ-23-005-083-001/8978998
(Vislanga) 		1123005000NRG24190520230188432 20/05/2023 SANTIBEN 1123005WL010102 SANTIBEN 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467745 MRS SHANTIBEN JENTIBHAI AMALIYAR STATE BANK OF INDIA(508548)
135 Limkheda GJ-23-005-083-001/8978999
(Vislanga) 		1123005000NRG24190520230188433 20/05/2023 KAMLESHBHI 1123005WL010102 KAMLESHBHI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467733 Amaliyar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
136 Limkheda GJ-23-005-083-001/8978999
(Vislanga) 		1123005000NRG24190520230188434 20/05/2023 MANGALIBEN 1123005WL010102 MANGALIBEN 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467796 MRS MANGALIBEN KAMLESHBHAI AMALIYAR STATE BANK OF INDIA(508548)
137 Limkheda GJ-23-005-083-001/8979000
(Vislanga) 		1123005000NRG24190520230188435 20/05/2023 PREMILABEN 1123005WL010102 PREMILABEN 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467744 AMALIYAR PREMILABEN SAYBABHAI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-083-001/8979001
(Vislanga) 		1123005000NRG24190520230188436 20/05/2023 DITALIBEN 1123005WL010102 DITALIBEN 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467721 DITLIBEN ABHIBHAI BHABHOR BANK OF BARODA(606985)
139 Limkheda GJ-23-005-083-001/8979012
(Vislanga) 		1123005000NRG24190520230184591 20/05/2023 CHAMPABEN 1123005WL009959 CHAMPABEN 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467940 CHAMPABEN KADKIYABHAI BHABHOR BANK OF BARODA(606985)
140 Limkheda GJ-23-005-083-001/8979020
(Vislanga) 		1123005000NRG24190520230188437 20/05/2023 KALUBHAI 1123005WL010102 KALUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467738 Amliyar Kalubhai BANK OF BARODA(606985)
141 Limkheda GJ-23-005-083-001/8979020
(Vislanga) 		1123005000NRG24190520230188438 20/05/2023 SUSHILABEN 1123005WL010102 SUSHILABEN 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467807 Amliyar Sushilaben BANK OF BARODA(606985)
142 Limkheda GJ-23-005-083-001/8979021
(Vislanga) 		1123005000NRG24190520230188439 20/05/2023 KAMPABEN 1123005WL010102 KAMPABEN 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467806 Amaliyar Kampaben BANK OF BARODA(606985)
143 Limkheda GJ-23-005-083-001/8979028
(Vislanga) 		1123005000NRG24190520230188440 20/05/2023 SANUBHAI 1123005WL010102 SANUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467943 Mr. SANUBHAI TITARIYABHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
144 Limkheda GJ-23-005-083-001/8979030
(Vislanga) 		1123005000NRG24190520230188441 20/05/2023 SOBANBHAI 1123005WL010102 SOBANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467944 Mr. SOBHANBHAI TITARIYABHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 Limkheda GJ-23-005-083-001/8979042
(Vislanga) 		1123005000NRG24190520230184593 20/05/2023 LILABEN 1123005WL009959 LILABEN 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856468011 MRS LILABEN DHULIYABHAI PARMAR STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-083-001/8979043
(Vislanga) 		1123005000NRG24190520230184594 20/05/2023 BHARATBHAI 1123005WL009959 BHARATBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467812 Amliyar Bhartbhai BANK OF BARODA(606985)
147 Limkheda GJ-23-005-083-001/8979044
(Vislanga) 		1123005000NRG24190520230184595 20/05/2023 MUKESHBHAI 1123005WL009959 MUKESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467731 Amliyar Mukeshbhai BANK OF BARODA(606985)
148 Limkheda GJ-23-005-083-001/8979044
(Vislanga) 		1123005000NRG24190520230184596 20/05/2023 VIJAYBHAI 1123005WL009959 VIJAYBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467804 Amaliyar Vijaybhai BANK OF BARODA(606985)
149 Limkheda GJ-23-005-083-001/8979045
(Vislanga) 		1123005000NRG24190520230184598 20/05/2023 RAMILABEN 1123005WL009959 RAMILABEN 00045 BARB0LIMKHE 1250 1250 Processed 25/05/2023 1856467805 Amaliyar Ramilaben BANK OF BARODA(606985)
150 Limkheda GJ-23-005-083-001/8979045
(Vislanga) 		1123005000NRG24190520230184597 20/05/2023 VANITABEN 1123005WL009959 VANITABEN 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467811 VANITABEN RAKESHBHAI AMALIYAR FINCARE SMALL FINANCE BANK LTD(608304)
151 Limkheda GJ-23-005-083-001/8979054
(Vislanga) 		1123005000NRG24190520230188443 20/05/2023 VANITABEN 1123005WL010102 VANITABEN 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856467802 Bhabhor Vanitaben BANK OF BARODA(606985)
152 Limkheda GJ-23-005-083-001/8979060
(Vislanga) 		1123005000NRG24190520230184599 20/05/2023 RINABEN 1123005WL009959 RINABEN 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856467803 MRS RINABEN KALPESHBHAI AMALIYAR STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-083-001/8979072
(Vislanga) 		1123005000NRG24190520230188444 20/05/2023 MAHESHBHAI 1123005WL010102 MAHESHBHAI 00045 BARB0LIMKHE 1400 1400 Processed 25/05/2023 1856467942 MAHESHBHAI CHHAGANBHAI DAMOR BANK OF BARODA(606985)
154 Limkheda GJ-23-005-083-001/8979215
(Vislanga) 		1123005000NRG24190520230188446 20/05/2023 Sangada Mukeshbhai 1123005WL010102 Sangada Mukeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856467735 Sangada Mukeshbhai BANK OF BARODA(606985)
155 Limkheda GJ-23-005-083-001/8979215
(Vislanga) 		1123005000NRG24190520230188447 20/05/2023 Sangada Savaliben 1123005WL010102 Sangada Savaliben 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856467736 Sangada Savliben BANK OF BARODA(606985)
156 Limkheda GJ-23-005-083-002/8978850
(Vislanga) 		1123005000NRG24170520230167141 20/05/2023 PARAMAR BHURAJIBHAI VARSINGBHAI 1123005WL009178 PARAMAR BHURAJIBHAI VARSINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856467937 MR BHURJIBHAI VARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
157 Limkheda GJ-23-005-083-002/8978850
(Vislanga) 		1123005000NRG24170520230167142 20/05/2023 SANGi bHuRJi 1123005WL009178 SANGi bHuRJi 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856468020 SANGIBEN BHURJIBHAI PARMAR BANK OF BARODA(606985)
158 Limkheda GJ-23-005-083-002/8979028
(Vislanga) 		1123005000NRG24170520230167144 20/05/2023 SURESHBHAI 1123005WL009178 SURESHBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856468010 SURESHBHAI DHIRABHAI PALAS BANK OF BARODA(606985)
159 Limkheda GJ-23-005-083-002/8979037
(Vislanga) 		1123005000NRG24170520230167145 20/05/2023 JAGABHAI 1123005WL009178 JAGABHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856467997 JAGABHAI PANGALABHAI MAVI BANK OF BARODA(606985)
160 Limkheda GJ-23-005-083-002/8979068
(Vislanga) 		1123005000NRG24170520230167147 20/05/2023 REKHABHAI 1123005WL009178 REKHABHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856468012 REKHABEN ARVIDBHAI PALAS BANK OF BARODA(606985)
161 Limkheda GJ-23-005-083-002/8979165
(Vislanga) 		1123005000NRG24170520230167148 20/05/2023 PARMAR REKHABEN JUVANBHAI 1123005WL009178 PARMAR REKHABEN JUVANBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856468019 MRS REKHABEN JUVANSING PARMAR STATE BANK OF INDIA(508548)
162 Limkheda GJ-23-005-083-002/8979195
(Vislanga) 		1123005000NRG24170520230167150 20/05/2023 Paramr Ramialben Shanubhai 1123005WL009178 Paramr Ramialben Shanubhai 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856467936 RAMILABEN CHHATRASINH PARMAR BANK OF BARODA(606985)
163 Limkheda GJ-23-005-083-002/8979195
(Vislanga) 		1123005000NRG24170520230167149 20/05/2023 Paramr Shanubhai Mansukhabhai 1123005WL009178 Paramr Shanubhai Mansukhabhai 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856468005 SHANUBHAI MANASUKHBHAI PARMAR BANK OF BARODA(606985)
164 Limkheda GJ-23-005-083-002/8979196
(Vislanga) 		1123005000NRG24170520230167151 20/05/2023 Paramr Dipsingbhai Mansukhabhai 1123005WL009178 Paramr Dipsingbhai Mansukhabhai 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856468007 DIPSINH MANASUKH PRMAR BANK OF BARODA(606985)
165 Limkheda GJ-23-005-083-002/8979198
(Vislanga) 		1123005000NRG24170520230167153 20/05/2023 Parmar Sugraben Savalabhai 1123005WL009178 Parmar Sugraben Savalabhai 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856467725 SURGABEN SAVALABHAI PARMAR BANK OF BARODA(606985)
SubTotal 133900 133900
166 Limkheda GJ-23-005-045-001/90102086
(Manlli) 		1123005000NRG24190520230185106 20/05/2023 Patel Arvindbhai Pratapbhai 1123005WL009977 Patel Arvindbhai Pratapbhai 00045 BARB0PIPLOD 1750 1750 Processed 25/05/2023 1856467819 PATEL ARVINDBHAI PRATAPBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
167 Limkheda GJ-23-005-004-001/8981911
(Bar) 		1123005000NRG24190520230182417 20/05/2023 JANTABEN 1123005WL009855 JANTABEN 00045 BARB0RUVABA 1785 1785 Processed 25/05/2023 1856467694 Mrs. JANTABEN MINESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 Limkheda GJ-23-005-037-001/8972976
(Kunlli) 		1123005000NRG24190520230184729 20/05/2023 Amaliben 1123005WL009963 Amaliben 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467697 DAMOR URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 Limkheda GJ-23-005-037-001/8972977
(Kunlli) 		1123005000NRG24190520230184730 20/05/2023 Caturiben 1123005WL009963 Caturiben 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467698 DAMOR CHATURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Limkheda GJ-23-005-037-001/8974983
(Kunlli) 		1123005000NRG24190520230184733 20/05/2023 Kimlaben 1123005WL009963 Kimlaben 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467699 MS DAMOR KAMLABEN STATE BANK OF INDIA(508548)
171 Limkheda GJ-23-005-037-001/8975004
(Kunlli) 		1123005000NRG24190520230184734 20/05/2023 PARIYANKABEN 1123005WL009963 PARIYANKABEN 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467703 DAMOR PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 Limkheda GJ-23-005-037-001/8976039
(Kunlli) 		1123005000NRG24190520230184753 20/05/2023 Damor Surekhaben Keshvarbhai 1123005WL009963 Damor Surekhaben Keshvarbhai 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467700 DAMOR SUREKHABEN KESHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Limkheda GJ-23-005-037-001/8976040
(Kunlli) 		1123005000NRG24190520230184755 20/05/2023 Damor Rayliben Vajesingbhai 1123005WL009963 Damor Rayliben Vajesingbhai 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467701 DAMOR RAYALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
174 Limkheda GJ-23-005-037-001/8976042
(Kunlli) 		1123005000NRG24190520230184756 20/05/2023 Damor Budhabhai 1123005WL009963 Damor Budhabhai 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467705 DAMOR BUDHLABHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Limkheda GJ-23-005-037-001/8976046
(Kunlli) 		1123005000NRG24190520230184757 20/05/2023 Damor Sunilbhai 1123005WL009963 Damor Sunilbhai 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467707 SUNILBHAI PRAVINBHAI DAMOR BANK OF BARODA(606985)
176 Limkheda GJ-23-005-037-001/8976048
(Kunlli) 		1123005000NRG24190520230184759 20/05/2023 Damor Sanjulaben 1123005WL009963 Damor Sanjulaben 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467706 MS SANJULABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
177 Limkheda GJ-23-005-037-001/8976049
(Kunlli) 		1123005000NRG24190520230184760 20/05/2023 Damor Sonalben 1123005WL009963 Damor Sonalben 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467695 SONABEN VAJESINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Limkheda GJ-23-005-037-001/8976051
(Kunlli) 		1123005000NRG24190520230184762 20/05/2023 Damor Nandaben 1123005WL009963 Damor Nandaben 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467702 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 Limkheda GJ-23-005-037-001/8976052
(Kunlli) 		1123005000NRG24190520230184763 20/05/2023 Damor Lilaben K 1123005WL009963 Damor Lilaben K 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467704 DAMOR LILABEN KIRANBHAI BANK OF BARODA(606985)
180 Limkheda GJ-23-005-045-001/8975274
(Manlli) 		1123005000NRG24190520230185039 20/05/2023 SUTHAR RANGLIBEN MUKESHBHAI 1123005WL009975 SUTHAR RANGLIBEN MUKESHBHAI 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467708 SUTHAR RANGLIBEN MUKESHBHAI BANK OF BARODA(606985)
181 Limkheda GJ-23-005-045-001/91103046
(Manlli) 		1123005000NRG24190520230185139 20/05/2023 Patel Mukeshbhai Juvansingbhai 1123005WL009977 Patel Mukeshbhai Juvansingbhai 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467689 MUKESHBHAI JUVANSINH PATEL BANK OF BARODA(606985)
182 Limkheda GJ-23-005-045-001/91103047
(Manlli) 		1123005000NRG24190520230185140 20/05/2023 Patel Juvansingbhai Naykabhai 1123005WL009977 Patel Juvansingbhai Naykabhai 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856467696 PATEL JUVANSINGBHAI NAYKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28035 28035
183 Limkheda GJ-23-005-004-001/8981563
(Bar) 		1123005000NRG24190520230182387 20/05/2023 rameshbhai 1123005WL009855 rameshbhai 00045 BARB0SANJEL 1785 1785 Processed 25/05/2023 1856468045 MR RAMESHBHAI PRABHATBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 1785 1785
184 Limkheda GJ-23-005-011-001/896620513
(Chilakota) 		1123005000NRG24190520230182540 20/05/2023 TADVI BHARATBHAI GOPALBHAI 1123005WL009860 TADVI BHARATBHAI GOPALBHAI 00048 BKID0002918 1250 1250 Processed 25/05/2023 1856467838 Mr. BHARATSINH GOPALBHAI TADVI CENTRAL BANK OF INDIA(607115)
185 Limkheda GJ-23-005-013-001/8975796
(Dabhada) 		1123005000NRG24170520230168917 20/05/2023 BILVAL SAILESHBHAI RAMSING 1123005WL009286 BILVAL SAILESHBHAI RAMSING 00048 BKID0002918 1400 1400 Processed 25/05/2023 1856467841 SHAILESHKUMAR RAMSINGBHAI BILVAL BANK OF INDIA(508505)
186 Limkheda GJ-23-005-036-001/8975961919
(Kundha) 		1123005000NRG24200520230195102 20/05/2023 Ravat Mathurbhai Dhirabhai 1123005WL010445 Ravat Mathurbhai Dhirabhai 00048 BKID0002918 1175 1175 Processed 25/05/2023 1856467898 RAVAT MATHURBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Limkheda GJ-23-005-036-001/8975961919
(Kundha) 		1123005000NRG24200520230195103 20/05/2023 Ravat Sumaliben Mathurbhai 1123005WL010445 Ravat Sumaliben Mathurbhai 00048 BKID0002918 1175 1175 Processed 25/05/2023 1856467897 RAVAT SUMLIBEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Limkheda GJ-23-005-036-001/8975961920
(Kundha) 		1123005000NRG24200520230195104 20/05/2023 Ravat Ravajibhai Mathurbhai 1123005WL010445 Ravat Ravajibhai Mathurbhai 00048 BKID0002918 1175 1175 Processed 25/05/2023 1856467899 MR RAVAJIBHAI MATHURBHAI RAVAT STATE BANK OF INDIA(508548)
189 Limkheda GJ-23-005-037-001/8976004
(Kunlli) 		1123005000NRG24190520230184750 20/05/2023 Damor VijayKumar 1123005WL009963 Damor VijayKumar 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856467837 VIJAYKUMAR KIRANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-037-001/8976005
(Kunlli) 		1123005000NRG24190520230184751 20/05/2023 Damor Anilkumar 1123005WL009963 Damor Anilkumar 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856467843 ANIL KUMAR KIRANSING DAMOR BANK OF BARODA(606985)
191 Limkheda GJ-23-005-045-001/91102960
(Manlli) 		1123005000NRG24190520230185048 20/05/2023 Patel Sudhaben R 1123005WL009975 Patel Sudhaben R 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856467844 Mrs. SUDHABEN ROHITKUMAR PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
192 Limkheda GJ-23-005-045-001/91103106
(Manlli) 		1123005000NRG24190520230185141 20/05/2023 Patel Kumtiben Arjunbhai 1123005WL009977 Patel Kumtiben Arjunbhai 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856467896 MRS FUMTIBEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
193 Limkheda GJ-23-005-049-002/8974404
(Motamal) 		1123005000NRG24200520230195109 20/05/2023 PRATAPBHAI SHANABHAI 1123005WL010446 PRATAPBHAI SHANABHAI 00048 BKID0002918 1400 1400 Processed 25/05/2023 1856467846 DANGI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Limkheda GJ-23-005-049-002/898116210
(Motamal) 		1123005000NRG24190520230185260 20/05/2023 dangi jashubhai kalubhai 1123005WL009983 dangi jashubhai kalubhai 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856467842 DANGI JSHUBHAI KALUBHAI BANK OF BARODA(606985)
195 Limkheda GJ-23-005-049-002/898116233
(Motamal) 		1123005000NRG24190520230185267 20/05/2023 dangi bharatbhai samsubhai 1123005WL009983 dangi bharatbhai samsubhai 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856467834 MR BHARATBHAI SAMSUBHAI DANGI STATE BANK OF INDIA(508548)
196 Limkheda GJ-23-005-049-002/898116250
(Motamal) 		1123005000NRG24200520230199919 20/05/2023 Dangi Manubhai Nanabhai 1123005WL010589 Dangi Manubhai Nanabhai 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856467845 Mr. MANUBHAI NANABHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
197 Limkheda GJ-23-005-049-002/898116301
(Motamal) 		1123005000NRG24190520230185280 20/05/2023 DANGI SAMSUBHAI VARSINGBHAI 1123005WL009983 DANGI SAMSUBHAI VARSINGBHAI 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856467839 Dangi Samasubhai Varasingbhai BANK OF BARODA(606985)
198 Limkheda GJ-23-005-060-001/89777800
(Pada) 		1123005000NRG24190520230188704 20/05/2023 Ninama Dhulabhai Hirabhai 1123005WL010117 Ninama Dhulabhai Hirabhai 00048 BKID0002918 1410 1410 Processed 26/05/2023 1856467840 Dhulabhai ICICI BANK LTD(508534)
SubTotal 22485 22485
199 Limkheda GJ-23-005-004-001/8981876
(Bar) 		1123005000NRG24190520230182364 20/05/2023 Baria Vilashben Shaileshbhai 1123005WL009854 Baria Vilashben Shaileshbhai 00057 BARB0BGGBXX 1785 1785 Processed 25/05/2023 1856467855 MS VILASBEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
200 Limkheda GJ-23-005-011-001/896620809
(Chilakota) 		1123005000NRG24190520230182614 20/05/2023 Chhaganbhai Virsingbhai Dangi 1123005WL009863 Chhaganbhai Virsingbhai Dangi 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856467679 CHHAGANBHAI VIRSINGBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Limkheda GJ-23-005-036-001/8975669
(Kundha) 		1123005000NRG24200520230195101 20/05/2023 PALASH GOPSINGBHAI MAGANBHAI 1123005WL010445 PALASH GOPSINGBHAI MAGANBHAI 00057 BARB0BGGBXX 980 980 Processed 25/05/2023 1856468046 GOPSINGBHAI MAGANBHAI PALAS BANK OF BARODA(606985)
202 Limkheda GJ-23-005-037-001/8964367
(Kunlli) 		1123005000NRG24190520230184727 20/05/2023 Damor Ranjanben Rajeshbhai 1123005WL009963 Damor Ranjanben Rajeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856467782 DAMOR RAJNIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Limkheda GJ-23-005-037-001/8976047
(Kunlli) 		1123005000NRG24190520230184758 20/05/2023 Sagunaben Babubhai Damor 1123005WL009963 Sagunaben Babubhai Damor 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856467777 SAGUNABEN BABUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
204 Limkheda GJ-23-005-044-001/1940296
(Mangal Mahudi) 		1123005000NRG24190520230184840 20/05/2023 RAMILABEN 1123005WL009967 RAMILABEN 00057 BARB0BGGBXX 1275 1275 Processed 25/05/2023 1856467979 RAMILABEN DALABHAI LAVARI BARODA GUJARAT GRAMIN BANK(606995)
205 Limkheda GJ-23-005-044-001/1940296
(Mangal Mahudi) 		1123005000NRG24190520230184841 20/05/2023 RUPABHAI 1123005WL009967 RUPABHAI 00057 BARB0BGGBXX 1275 1275 Processed 25/05/2023 1856467980 LAVAR RUPABHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Limkheda GJ-23-005-044-001/8965903
(Mangal Mahudi) 		1123005000NRG24190520230184844 20/05/2023 Ramilaben mukeshbhai 1123005WL009967 Ramilaben mukeshbhai 00057 BARB0BGGBXX 1530 1530 Processed 25/05/2023 1856467849 VANZARA RAMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-044-001/8965903
(Mangal Mahudi) 		1123005000NRG24190520230184842 20/05/2023 Ratanbhai parthibhai 1123005WL009967 Ratanbhai parthibhai 00057 BARB0BGGBXX 1530 1530 Processed 26/05/2023 1856467794 RATANBHAI PARTHIBHAI VANZARA ICICI BANK LTD(508534)
208 Limkheda GJ-23-005-044-001/8976520
(Mangal Mahudi) 		1123005000NRG24190520230184845 20/05/2023 chauhan rupsingbhai ramsingbhai 1123005WL009967 chauhan rupsingbhai ramsingbhai 00057 BARB0BGGBXX 1275 1275 Processed 25/05/2023 1856467866 RUPSING RAMSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-044-001/8978407
(Mangal Mahudi) 		1123005000NRG24190520230184846 20/05/2023 bharatbhai rupabhai 1123005WL009967 bharatbhai rupabhai 00057 BARB0BGGBXX 1275 1275 Processed 25/05/2023 1856467869 LAVARIYA BHARATBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-044-001/8978411
(Mangal Mahudi) 		1123005000NRG24190520230184848 20/05/2023 lavarvanitaben dilipbhai 1123005WL009967 lavarvanitaben dilipbhai 00057 BARB0BGGBXX 1275 1275 Processed 25/05/2023 1856467792 LAVAR VANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-044-001/8978457
(Mangal Mahudi) 		1123005000NRG24190520230184849 20/05/2023 Navinbhai ratanbhai 1123005WL009967 Navinbhai ratanbhai 00057 BARB0BGGBXX 1530 1530 Processed 25/05/2023 1856467793 NAVINBHAI RATANBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-044-001/8978457
(Mangal Mahudi) 		1123005000NRG24190520230184850 20/05/2023 Rajhubhai ratanbhai 1123005WL009967 Rajhubhai ratanbhai 00057 BARB0BGGBXX 1530 1530 Processed 25/05/2023 1856467848 VANAZARA RAJUBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-044-001/8978457
(Mangal Mahudi) 		1123005000NRG24190520230184851 20/05/2023 Sumitraben rajhubhai 1123005WL009967 Sumitraben rajhubhai 00057 BARB0BGGBXX 1530 1530 Processed 25/05/2023 1856467850 SUMITRABEN RAJUBHAI VANZARA BANK OF BARODA(606985)
214 Limkheda GJ-23-005-044-001/8978458
(Mangal Mahudi) 		1123005000NRG24190520230184853 20/05/2023 Manjhuben sankarbhai 1123005WL009967 Manjhuben sankarbhai 00057 BARB0BGGBXX 1530 1530 Processed 25/05/2023 1856468055 MANJUBEN SHANKARBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-044-001/8978458
(Mangal Mahudi) 		1123005000NRG24190520230184854 20/05/2023 Pinthubhai ratanbhai 1123005WL009967 Pinthubhai ratanbhai 00057 BARB0BGGBXX 1530 1530 Processed 25/05/2023 1856468056 PINTU RATNA VANZARA BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-044-001/8978458
(Mangal Mahudi) 		1123005000NRG24190520230184852 20/05/2023 Sankarbhai ratanbhai 1123005WL009967 Sankarbhai ratanbhai 00057 BARB0BGGBXX 1530 1530 Processed 25/05/2023 1856468057 VANZARA SHANKARBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-044-001/8978460
(Mangal Mahudi) 		1123005000NRG24190520230184855 20/05/2023 Dalsukhbhai 1123005WL009967 Dalsukhbhai 00057 BARB0BGGBXX 1275 1275 Processed 25/05/2023 1856467791 DALSUKH RAMSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
218 Limkheda GJ-23-005-045-001/8975526
(Manlli) 		1123005000NRG24190520230185209 20/05/2023 SUTHAR SUREKHABEN 1123005WL009980 SUTHAR SUREKHABEN 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856467785 SUTHAR SUREKHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-045-001/90102275-B
(Manlli) 		1123005000NRG24190520230188652 20/05/2023 Patel Zamkaben Dineshbhai 1123005WL010112 Patel Zamkaben Dineshbhai 00057 BARB0BGGBXX 1400 1400 Processed 25/05/2023 1856467870 MRS JHAMKABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
220 Limkheda GJ-23-005-045-001/90102277-B
(Manlli) 		1123005000NRG24190520230188653 20/05/2023 Patel Savitaben Bhaylabhai 1123005WL010112 Patel Savitaben Bhaylabhai 00057 BARB0BGGBXX 1400 1400 Processed 25/05/2023 1856467863 PATEL SAVIBEN BHAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-049-002/898116252
(Motamal) 		1123005000NRG24200520230199922 20/05/2023 Dangi Daxaben Manubhai 1123005WL010589 Dangi Daxaben Manubhai 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856467748 DAXABEN MANUBHAI DANGI BANK OF BARODA(606985)
222 Limkheda GJ-23-005-049-002/898116252
(Motamal) 		1123005000NRG24200520230199921 20/05/2023 Dangi Niruben Prakashbhai 1123005WL010589 Dangi Niruben Prakashbhai 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856467746 NIRUBEN PRAKASHBHAI DANGI BANK OF BARODA(606985)
223 Limkheda GJ-23-005-049-002/898116253
(Motamal) 		1123005000NRG24200520230199923 20/05/2023 Dangi Vanitaben Rahulbhai 1123005WL010589 Dangi Vanitaben Rahulbhai 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856467747 VANITABEN RAHULBHAI DANGI BANK OF BARODA(606985)
224 Limkheda GJ-23-005-049-002/898116255
(Motamal) 		1123005000NRG24200520230199924 20/05/2023 Garval Laxmiben Kiranbhai 1123005WL010589 Garval Laxmiben Kiranbhai 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856468006 LAXMIBEN KIRANBHAI GARVAL BANK OF BARODA(606985)
225 Limkheda GJ-23-005-060-001/8977779923
(Pada) 		1123005000NRG24190520230188700 20/05/2023 NINAMA URMILABEN VIPULBHAI 1123005WL010117 NINAMA URMILABEN VIPULBHAI 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1856467790 URMILABEN RUPSINGBHAI BARIYA BANK OF BARODA(606985)
226 Limkheda GJ-23-005-060-001/8977779923
(Pada) 		1123005000NRG24190520230188699 20/05/2023 NINAMA VIPULBHAI RAMANBHAI 1123005WL010117 NINAMA VIPULBHAI RAMANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1856467789 NINAMA VIPULBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-060-001/89777886
(Pada) 		1123005000NRG24190520230188709 20/05/2023 ninama bajiben dhulabhai 1123005WL010117 ninama bajiben dhulabhai 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1856467788 BAJIBEN DHULABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-060-001/89777886
(Pada) 		1123005000NRG24190520230188710 20/05/2023 NINAMA DIPIKABEN RAMANBHAI 1123005WL010117 NINAMA DIPIKABEN RAMANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1856467995 Ninama Dipikaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
229 Limkheda GJ-23-005-066-002/8978629
(Patwan) 		1123005000NRG24180520230172132 20/05/2023 SURESHBHAI 1123005WL009413 SURESHBHAI 00057 BARB0BGGBXX 1275 1275 Rejected 26/05/2023 1856467836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Limkheda GJ-23-005-066-002/8978638
(Patwan) 		1123005000NRG24180520230172133 20/05/2023 RAMESBHAI 1123005WL009413 RAMESBHAI 00057 BARB0BGGBXX 1530 1530 Processed 25/05/2023 1856467775 BARIYA RAMESHBHAI PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-066-002/8978902
(Patwan) 		1123005000NRG24180520230172141 20/05/2023 BARIA MANJULABEN GOVINDBHAI 1123005WL009413 BARIA MANJULABEN GOVINDBHAI 00057 BARB0BGGBXX 1275 1275 Processed 25/05/2023 1856468044 MS BARIYA MANJULABEN GOVINDBHAI STATE BANK OF INDIA(508548)
232 Limkheda GJ-23-005-070-001/8969803
(Polisimal) 		1123005000NRG24170520230167209 20/05/2023 DAMOR SANDIPKUMAR NIRUBHAI 1123005WL009181 DAMOR SANDIPKUMAR NIRUBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467778 SANDIP NIRU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-070-001/8978199
(Polisimal) 		1123005000NRG24170520230167210 20/05/2023 MULIBEN KADAKIYABHAI 1123005WL009181 MULIBEN KADAKIYABHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467931 MULI BEN KADAKIYA BHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-070-001/8978220
(Polisimal) 		1123005000NRG24170520230167212 20/05/2023 CHAUHAN SUMIBEN SARDARBHAI 1123005WL009181 CHAUHAN SUMIBEN SARDARBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467990 CHAUHAN SUMALIBEN SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-070-001/8978223
(Polisimal) 		1123005000NRG24170520230167213 20/05/2023 MOHANBHAI SANTUBHAI 1123005WL009181 MOHANBHAI SANTUBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468070 MOHANBHAI SHANTUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-070-001/8978229
(Polisimal) 		1123005000NRG24170520230167214 20/05/2023 Ravat punaben Chhaganbhai 1123005WL009181 Ravat punaben Chhaganbhai 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468065 RAVAT PUNABEN FINCARE SMALL FINANCE BANK LTD(608304)
237 Limkheda GJ-23-005-070-001/8978397
(Polisimal) 		1123005000NRG24170520230167215 20/05/2023 MUNIYA VALIBEN RAMANBHAI 1123005WL009181 MUNIYA VALIBEN RAMANBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467854 MUNIYA VALIBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
238 Limkheda GJ-23-005-070-001/8978493
(Polisimal) 		1123005000NRG24170520230167217 20/05/2023 RAVAT CHAMPABEN RAJUBHAI 1123005WL009181 RAVAT CHAMPABEN RAJUBHAI 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856467867 RAVAT CHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
239 Limkheda GJ-23-005-070-001/8978493
(Polisimal) 		1123005000NRG24170520230167216 20/05/2023 RAVAT RAJUBHAI SANTUBHAI 1123005WL009181 RAVAT RAJUBHAI SANTUBHAI 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856467864 RAJUBHAI SANTUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-070-001/8978494
(Polisimal) 		1123005000NRG24170520230167218 20/05/2023 RAVAT LILABEN NANAUBHAI 1123005WL009181 RAVAT LILABEN NANAUBHAI 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856467847 MS LILABEN NANUBHAI RAVAT STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-070-001/8978494
(Polisimal) 		1123005000NRG24170520230167219 20/05/2023 RAVAT NANAUBHAI RAMESHBHAI 1123005WL009181 RAVAT NANAUBHAI RAMESHBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467916 NANUBHAI RAMESHBHAI RAVAT BANK OF BARODA(606985)
242 Limkheda GJ-23-005-070-001/8978499
(Polisimal) 		1123005000NRG24170520230167221 20/05/2023 RAVAT GULIBEN PARTAPBHAI 1123005WL009181 RAVAT GULIBEN PARTAPBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467853 RAVAT GULIBEN FINCARE SMALL FINANCE BANK LTD(608304)
243 Limkheda GJ-23-005-070-001/8978499
(Polisimal) 		1123005000NRG24170520230167220 20/05/2023 ravat pratapbhai Sanabhai 1123005WL009181 ravat pratapbhai Sanabhai 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467865 PRATAPBHAI SANTUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-070-001/8978546
(Polisimal) 		1123005000NRG24170520230167227 20/05/2023 MUNIYA SUMITRABEN MAHESHBHAI 1123005WL009181 MUNIYA SUMITRABEN MAHESHBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467780 MUNIYA SUMITRABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
245 Limkheda GJ-23-005-070-001/8978587
(Polisimal) 		1123005000NRG24170520230167233 20/05/2023 MUNIYA RAMILABEN ABHESINGBHAI 1123005WL009181 MUNIYA RAMILABEN ABHESINGBHAI 00057 BARB0BGGBXX 2295 2295 Processed 25/05/2023 1856467795 MUNIYA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
246 Limkheda GJ-23-005-070-001/8978588
(Polisimal) 		1123005000NRG24170520230167234 20/05/2023 MUNIYA SAVITABEN AMARABHAI 1123005WL009181 MUNIYA SAVITABEN AMARABHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467779 SAVITA BEN AMARABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-070-001/8978590
(Polisimal) 		1123005000NRG24170520230167236 20/05/2023 MUNIYA RAJUBHAI 1123005WL009181 MUNIYA RAJUBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468058 RAJUBHAI VARSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-070-001/8978617
(Polisimal) 		1123005000NRG24170520230167237 20/05/2023 CHAUHAN ISHVARBHAI SARDARBHAI 1123005WL009181 CHAUHAN ISHVARBHAI SARDARBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468048 ISHWAR SARDAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-070-001/8978617
(Polisimal) 		1123005000NRG24170520230167238 20/05/2023 CHAUHAN SUGRABEN ISHVARBHAI 1123005WL009181 CHAUHAN SUGRABEN ISHVARBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468051 MRS SUGRABEN ISHVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
250 Limkheda GJ-23-005-070-001/8978620
(Polisimal) 		1123005000NRG24170520230167240 20/05/2023 Ravat Rasilaben Arvindbhai 1123005WL009181 Ravat Rasilaben Arvindbhai 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467852 RASALIBEN ARVINDBHAI RAVAT BANK OF BARODA(606985)
251 Limkheda GJ-23-005-070-002/8969829
(Polisimal) 		1123005000NRG24170520230167243 20/05/2023 SANGADA NANDABEN SANJAYBHAI 1123005WL009181 SANGADA NANDABEN SANJAYBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467868 SANGADA NANDABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Limkheda GJ-23-005-070-002/8977451
(Polisimal) 		1123005000NRG24170520230167246 20/05/2023 bhabhor pankeshbhai ratanbhai 1123005WL009181 bhabhor pankeshbhai ratanbhai 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468066 PANKESHBHAI RATANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-070-002/8978235
(Polisimal) 		1123005000NRG24170520230167247 20/05/2023 TADVI KUSUMBEN SARTANBHAI 1123005WL009181 TADVI KUSUMBEN SARTANBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467983 KUSUMBEN SURTANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
254 Limkheda GJ-23-005-070-002/8978236
(Polisimal) 		1123005000NRG24170520230167248 20/05/2023 BAMANIYA KANABEN RAJUBHAI 1123005WL009181 BAMANIYA KANABEN RAJUBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467984 BAMANIYA KANABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-070-002/8978276
(Polisimal) 		1123005000NRG24170520230167250 20/05/2023 bhuriya manjulaben kamleshbai 1123005WL009181 bhuriya manjulaben kamleshbai 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467781 MR KAMLESHBHAI SAMSUBHAI BHURIYA STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-070-003/8970187
(Polisimal) 		1123005000NRG24170520230167253 20/05/2023 amliyar nitaben Babubhai 1123005WL009181 amliyar nitaben Babubhai 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468050 AMALIYAR NITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Limkheda GJ-23-005-070-003/8970187
(Polisimal) 		1123005000NRG24170520230167252 20/05/2023 amliyar sitaben dilipbhai 1123005WL009181 amliyar sitaben dilipbhai 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468064 AMALIYAR SITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Limkheda GJ-23-005-070-003/8978562
(Polisimal) 		1123005000NRG24170520230167256 20/05/2023 NINAMA BALVANTABHAI HARSINGBHAI 1123005WL009181 NINAMA BALVANTABHAI HARSINGBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468062 BALVANTBHAI HARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-070-003/8978567
(Polisimal) 		1123005000NRG24170520230167259 20/05/2023 NINAMA DINESHBHAI RAMESHBHAI 1123005WL009181 NINAMA DINESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468061 NINAMA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-070-003/8978567
(Polisimal) 		1123005000NRG24170520230167258 20/05/2023 NINAMA VINUBHAI RAMESHBHAI 1123005WL009181 NINAMA VINUBHAI RAMESHBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468060 NINAMA VINUBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-070-003/8978608
(Polisimal) 		1123005000NRG24170520230167260 20/05/2023 DAMOR AJAYBHAI PRABHATSINH 1123005WL009181 DAMOR AJAYBHAI PRABHATSINH 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856467996 DAMOR AJAYBHAI PUNJAB NATIONAL BANK(508568)
262 Limkheda GJ-23-005-070-003/8978608
(Polisimal) 		1123005000NRG24170520230167261 20/05/2023 damor anitaben prabhatsinh 1123005WL009181 damor anitaben prabhatsinh 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468049 DAMOR ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-070-003/8978609
(Polisimal) 		1123005000NRG24170520230167263 20/05/2023 Amliyar malitaben Narvatbhai 1123005WL009181 Amliyar malitaben Narvatbhai 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468052 AMALIYAR MALTABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-070-003/8978610
(Polisimal) 		1123005000NRG24170520230167265 20/05/2023 Amliyar Champaben Lakhabhai 1123005WL009181 Amliyar Champaben Lakhabhai 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468063 AMLIYAR SAPABEN LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-070-003/8978610
(Polisimal) 		1123005000NRG24170520230167264 20/05/2023 Amliyar Lakhabhai Puniyabhai 1123005WL009181 Amliyar Lakhabhai Puniyabhai 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856468059 LAKHABHAI PUNIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-078-002/89814108
(Tarmi) 		1123005000NRG24170520230169341 20/05/2023 NISARTA NADABEN SARTANBHAI 1123005WL009298 NISARTA NADABEN SARTANBHAI 00057 BARB0BGGBXX 2585 2585 Processed 25/05/2023 1856467930 NISARATA NANDABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Limkheda GJ-23-005-083-001/8978996
(Vislanga) 		1123005000NRG24190520230188430 20/05/2023 ASHABEN 1123005WL010102 ASHABEN 00057 BARB0BGGBXX 1400 1400 Processed 25/05/2023 1856467991 ASHABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 162835 162835
268 Limkheda GJ-23-005-011-001/896620500
(Chilakota) 		1123005000NRG24190520230182536 20/05/2023 tadvi somabhai 1123005WL009860 tadvi somabhai 00089 CBIN0281647 1250 1250 Processed 25/05/2023 1856467671 Mr. SOMABHAI HIMSINGBHAI TADVI CENTRAL BANK OF INDIA(607115)
269 Limkheda GJ-23-005-011-001/896620511
(Chilakota) 		1123005000NRG24190520230182609 20/05/2023 bilaval malabhai varshig 1123005WL009863 bilaval malabhai varshig 00089 CBIN0281647 1500 1500 Processed 25/05/2023 1856467915 MR MALABHAI VARSINGBHAI BILAVAL STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-011-001/896620512
(Chilakota) 		1123005000NRG24190520230182538 20/05/2023 tadvee sureshbhai senabhai 1123005WL009860 tadvee sureshbhai senabhai 00089 CBIN0281647 1250 1250 Processed 25/05/2023 1856467670 Mr. SURESHBHAI SENABHAI TADAVI CENTRAL BANK OF INDIA(607115)
271 Limkheda GJ-23-005-011-001/896620513
(Chilakota) 		1123005000NRG24190520230182539 20/05/2023 tadvee gopalbhai varshig 1123005WL009860 tadvee gopalbhai varshig 00089 CBIN0281647 1250 1250 Processed 25/05/2023 1856467749 Mr. GOPALBHAI VARSING TADVI CENTRAL BANK OF INDIA(607115)
272 Limkheda GJ-23-005-011-001/896620515
(Chilakota) 		1123005000NRG24190520230182611 20/05/2023 bilval munglabhai kesavabhai 1123005WL009863 bilval munglabhai kesavabhai 00089 CBIN0281647 1500 1500 Processed 25/05/2023 1856467917 Mr. MANGALABHAI KESHAVBHAI BILWAL CENTRAL BANK OF INDIA(607115)
273 Limkheda GJ-23-005-011-001/896620688
(Chilakota) 		1123005000NRG24190520230182544 20/05/2023 Tadvi Kailashben Bharatbhai 1123005WL009860 Tadvi Kailashben Bharatbhai 00089 CBIN0281647 1250 1250 Processed 25/05/2023 1856467666 Mrs. Tadvi Kailashben CENTRAL BANK OF INDIA(607115)
274 Limkheda GJ-23-005-011-001/896620809
(Chilakota) 		1123005000NRG24190520230182615 20/05/2023 Dangi Sumliben Chhaganbhai 1123005WL009863 Dangi Sumliben Chhaganbhai 00089 CBIN0281647 1500 1500 Processed 25/05/2023 1856467901 SUMALIBEN CHHAGANBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Limkheda GJ-23-005-011-001/896620877
(Chilakota) 		1123005000NRG24190520230182550 20/05/2023 Tadvi Revabhai bharatbhai 1123005WL009860 Tadvi Revabhai bharatbhai 00089 CBIN0281647 1250 1250 Processed 25/05/2023 1856467835 REVABHAI BHARATBHAI TADVI BANK OF INDIA(508505)
276 Limkheda GJ-23-005-011-001/896660715
(Chilakota) 		1123005000NRG24190520230182623 20/05/2023 Bilval Rajubhai malabhai 1123005WL009863 Bilval Rajubhai malabhai 00089 CBIN0281647 1500 1500 Processed 25/05/2023 1856467673 BILVAL RAJUBHAI MALABHAI BANK OF BARODA(606985)
SubTotal 12250 12250
277 Limkheda GJ-23-005-004-001/8981656
(Bar) 		1123005000NRG24190520230182301 20/05/2023 Lavariya Dipakbhai Hirabhai 1123005WL009853 Lavariya Dipakbhai Hirabhai 00415 SBIN0010992 1400 1400 Processed 25/05/2023 1856468071 MR LAVARIYA DIPAKBHAI HIRABHAI STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-004-001/8981835
(Bar) 		1123005000NRG24190520230182416 20/05/2023 SOMABHAI 1123005WL009855 SOMABHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1856467902 SOMABHAI KADVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-014-001/8981627
(Dantiya) 		1123005000NRG24190520230188342 20/05/2023 Damor Rameshbhai 1123005WL010094 Damor Rameshbhai 00415 SBIN0010992 1000 1000 Processed 25/05/2023 1856467985 MR RAMESHBHAI MAGANBHAI DAMOR STATE BANK OF INDIA(508548)
280 Limkheda GJ-23-005-045-001/8975277
(Manlli) 		1123005000NRG24190520230185208 20/05/2023 SUTHAR SARADARBHAI RAYSIGBHAI 1123005WL009980 SUTHAR SARADARBHAI RAYSIGBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856467906 MR SARDARBHAI RAISINGHBHAI SUTHAR STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-049-002/898116211
(Motamal) 		1123005000NRG24190520230185261 20/05/2023 dangi Soniben kalubhai 1123005WL009983 dangi Soniben kalubhai 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856467862 DANGI SONIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
282 Limkheda GJ-23-005-049-002/898116216
(Motamal) 		1123005000NRG24190520230185264 20/05/2023 charel rajubhai somabhai 1123005WL009983 charel rajubhai somabhai 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856467690 MR CHAREL RAJUBHAI SOMABHAI STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-049-002/898116301
(Motamal) 		1123005000NRG24190520230185279 20/05/2023 DANGI KAVITABEN SAMSUBHAI 1123005WL009983 DANGI KAVITABEN SAMSUBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856468054 MISS KAVITABEN SAMSUBHAI DANGI STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-049-002/898116302
(Motamal) 		1123005000NRG24190520230185281 20/05/2023 DANGI ANILBHAI SUKRAMBHAI 1123005WL009983 DANGI ANILBHAI SUKRAMBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856467992 MR DANGI ANILBHAI SUKRAMBHAI STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-049-002/898116332
(Motamal) 		1123005000NRG24190520230185290 20/05/2023 CHAREL MANGABHAI KHUNJIBHAI 1123005WL009983 CHAREL MANGABHAI KHUNJIBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856467993 MR MANGABHAI KHUNJIBHAI CHAREL STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-058-001/8968211
(Ninamana Khakhariya) 		1123005000NRG24190520230186037 20/05/2023 TADAVI DINUBEN NATABHAI 1123005WL010008 TADAVI DINUBEN NATABHAI 00415 SBIN0010992 1645 1645 Processed 25/05/2023 1856467903 MRS DITUDHI BEN TADVI STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-058-001/8968258
(Ninamana Khakhariya) 		1123005000NRG24180520230171929 20/05/2023 DANGI MAHESHBHAI SOMABHAI 1123005WL009406 DANGI MAHESHBHAI SOMABHAI 00415 SBIN0010992 1575 1575 Processed 25/05/2023 1856467913 Dagi Maheshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
288 Limkheda GJ-23-005-058-001/8968258
(Ninamana Khakhariya) 		1123005000NRG24180520230171930 20/05/2023 DANGI SILABEN MAHESHBHAI 1123005WL009406 DANGI SILABEN MAHESHBHAI 00415 SBIN0010992 1575 1575 Processed 25/05/2023 1856467912 Dagi Shilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
289 Limkheda GJ-23-005-058-002/8968389
(Ninamana Khakhariya) 		1123005000NRG24190520230186046 20/05/2023 DAMOR RAYJIBHAI SAVSINGBHAI 1123005WL010008 DAMOR RAYJIBHAI SAVSINGBHAI 00415 SBIN0010992 1645 1645 Processed 25/05/2023 1856467678 MR DAMOR RAYJIBHAI SAVSINGBHAI STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-058-002/8968492
(Ninamana Khakhariya) 		1123005000NRG24190520230186054 20/05/2023 AMRABHAI R 1123005WL010008 AMRABHAI R 00415 SBIN0010992 1645 1645 Processed 25/05/2023 1856467677 Mavi Amara Bhai BANK OF BARODA(606985)
SubTotal 22770 22770
291 Limkheda GJ-23-005-004-001/1952930
(Bar) 		1123005000NRG24190520230182323 20/05/2023 NARESHBHAI 1123005WL009854 NARESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467675 MR BARIA NARESHBHAI STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-004-001/5574677
(Bar) 		1123005000NRG24190520230182327 20/05/2023 BARIA SHOBHAKBHAI RAMSINGBHAI 1123005WL009854 BARIA SHOBHAKBHAI RAMSINGBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467977 MR SHOBHAKSINH RAMSINH BARIA STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-004-001/8964800
(Bar) 		1123005000NRG24190520230182272 20/05/2023 NIRALI 1123005WL009853 NIRALI 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856467691 MS LAVARIYA NIRALIBEN STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-004-001/8964801
(Bar) 		1123005000NRG24190520230182333 20/05/2023 RAKESHBHAI 1123005WL009854 RAKESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467669 Lavariya Rakeshbhai Gamirbhai FINO PAYMENTS BANK LTD(608001)
295 Limkheda GJ-23-005-004-001/8964801
(Bar) 		1123005000NRG24190520230182332 20/05/2023 SUREKHABEN 1123005WL009854 SUREKHABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467856 MRS SUREKHABEN RANJITBHAI LAVARIYA STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-004-001/8965735
(Bar) 		1123005000NRG24190520230182334 20/05/2023 MUKESHBHAI 1123005WL009854 MUKESHBHAI 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856467676 MR BARIA MUKESHBHAI STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-004-001/8965739
(Bar) 		1123005000NRG24190520230182335 20/05/2023 HRISHBHAI 1123005WL009854 HRISHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467859 MR HARESHBHAI SHOBHAKSING BARIA STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-004-001/8975098
(Bar) 		1123005000NRG24190520230182337 20/05/2023 MANJULABEN 1123005WL009854 MANJULABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467978 MRS MANJULABEN JASWANTBHAI LAVARIYA STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-004-001/8975106
(Bar) 		1123005000NRG24190520230182283 20/05/2023 RAYLIBEN 1123005WL009853 RAYLIBEN 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856467773 MS LAVARIYA RAYLIBEN JORSINGBHAI STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-004-001/8975107
(Bar) 		1123005000NRG24190520230182284 20/05/2023 SANJAYBHAI 1123005WL009853 SANJAYBHAI 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856467664 MR LAVARIYA SANJAYBHAI HIRABHAI STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-004-001/8975436
(Bar) 		1123005000NRG24190520230182285 20/05/2023 LAVARIYA SANTABEN HIRAHAI 1123005WL009853 LAVARIYA SANTABEN HIRAHAI 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856467907 MRS SHANTABEN HIRABHAI LAVARIYA STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-004-001/8976370
(Bar) 		1123005000NRG24190520230182286 20/05/2023 KAMPABEN 1123005WL009853 KAMPABEN 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856467692 MS LAVARIYA KAMPABEN VIJAYBHAI STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-004-001/8981563
(Bar) 		1123005000NRG24190520230182388 20/05/2023 baria lilaben rameshbhai 1123005WL009855 baria lilaben rameshbhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467904 Mrs. LILABEN RAMESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
304 Limkheda GJ-23-005-004-001/8981650
(Bar) 		1123005000NRG24190520230182351 20/05/2023 KAMPABEN 1123005WL009854 KAMPABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467857 MRS KAMPABEN MAHESHBHAI LAVARIYA STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-004-001/8981674
(Bar) 		1123005000NRG24190520230182303 20/05/2023 SANGITA 1123005WL009853 SANGITA 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856468072 MR SANGITABEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-004-001/8981789
(Bar) 		1123005000NRG24190520230182311 20/05/2023 Lavariya Daxaben Jigneshbhai 1123005WL009853 Lavariya Daxaben Jigneshbhai 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856467681 MALVIYA DAXABEN MAHESBHAI BANK OF BARODA(606985)
307 Limkheda GJ-23-005-004-001/8981809
(Bar) 		1123005000NRG24190520230182361 20/05/2023 SARMISTHABHAI 1123005WL009854 SARMISTHABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467674 BARIA SHARMISTHABEN DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Limkheda GJ-23-005-004-001/8981823
(Bar) 		1123005000NRG24190520230182412 20/05/2023 NIRAVBHAI 1123005WL009855 NIRAVBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467858 MR NIRAVBHAI MANHARBHAI BARIA STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-004-001/8981832
(Bar) 		1123005000NRG24190520230182413 20/05/2023 SUNITABEN 1123005WL009855 SUNITABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467774 MS BHURIYA SUNITABEN MANHARBHAI STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-004-001/8981853
(Bar) 		1123005000NRG24190520230182363 20/05/2023 JASHVANTBHAI 1123005WL009854 JASHVANTBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467914 MR JASHVANTBHAI HAMIRBHAI LAVARIA STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-004-001/8981928
(Bar) 		1123005000NRG24190520230182366 20/05/2023 HARSADBHAI 1123005WL009854 HARSADBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467672 MR HARSHADBHAI DINESHBHAI BARIA STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-004-001/8981968
(Bar) 		1123005000NRG24190520230182369 20/05/2023 SANGITA 1123005WL009854 SANGITA 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467771 MISS SANGITABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-004-001/8981970
(Bar) 		1123005000NRG24190520230182312 20/05/2023 RANJITBHAI 1123005WL009853 RANJITBHAI 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856467680 MR LAVARIYA RANAJITBHAI STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-004-001/8981972
(Bar) 		1123005000NRG24190520230182371 20/05/2023 PANKAJBHAI 1123005WL009854 PANKAJBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467665 BARIA PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Limkheda GJ-23-005-004-001/8981973
(Bar) 		1123005000NRG24190520230182313 20/05/2023 HAMIRBHAI 1123005WL009853 HAMIRBHAI 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856467772 MR HAMIRBHAI VIRSING LAVARIYA STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-004-001/8982055
(Bar) 		1123005000NRG24190520230182375 20/05/2023 Baria Hardikkumar Maheshbhai 1123005WL009854 Baria Hardikkumar Maheshbhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467686 HARDIKKUMAR MAHESHBHAI BARIA BANK OF BARODA(606985)
317 Limkheda GJ-23-005-004-001/981615
(Bar) 		1123005000NRG24190520230182376 20/05/2023 baria dineshbhai ambalal 1123005WL009854 baria dineshbhai ambalal 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856467981 MR DEENESHBHAI AMBALAL BAREEYA STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-036-001/8975628
(Kundha) 		1123005000NRG24200520230195096 20/05/2023 RAVAT DHULIBEN SURSINNGBHAI 1123005WL010445 RAVAT DHULIBEN SURSINNGBHAI 00415 SBIN0060323 980 980 Processed 25/05/2023 1856467972 MRS DHULIBEN SURSINGBHAI RAVAT STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-036-001/8975628
(Kundha) 		1123005000NRG24200520230195095 20/05/2023 RAVAT SHANIYABHAI KALABHAI 1123005WL010445 RAVAT SHANIYABHAI KALABHAI 00415 SBIN0060323 980 980 Processed 25/05/2023 1856467974 MR SHANIYABHAI KALABHAI RAVAT STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-036-001/8975662
(Kundha) 		1123005000NRG24200520230195098 20/05/2023 BIJIYABHAI 1123005WL010445 BIJIYABHAI 00415 SBIN0060323 980 980 Processed 25/05/2023 1856467710 MR RANIYABHAI BIJIYABHAI DANGI STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-036-001/8975666
(Kundha) 		1123005000NRG24200520230195099 20/05/2023 PALASH SARDARBHAI GOPSINGBHAI 1123005WL010445 PALASH SARDARBHAI GOPSINGBHAI 00415 SBIN0060323 980 980 Processed 25/05/2023 1856467975 MR SARDARBHAI GOPSINH PALAS STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-036-001/8975667
(Kundha) 		1123005000NRG24200520230195100 20/05/2023 TADVI GALABHAI HIRABHAI 1123005WL010445 TADVI GALABHAI HIRABHAI 00415 SBIN0060323 980 980 Processed 25/05/2023 1856467976 Tadvi Gulabhai BANK OF BARODA(606985)
323 Limkheda GJ-23-005-037-001/5574004
(Kunlli) 		1123005000NRG24190520230184726 20/05/2023 MAHESHBHAI 1123005WL009963 MAHESHBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467784 MR MAHESHBHAI RAYLABHAI DAMOR STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-037-001/8974901
(Kunlli) 		1123005000NRG24190520230184731 20/05/2023 Naniben 1123005WL009963 Naniben 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467667 NANIBEN VIJAYBHAI DAMOR BANK OF BARODA(606985)
325 Limkheda GJ-23-005-037-001/8974983
(Kunlli) 		1123005000NRG24190520230184732 20/05/2023 DAMOR MANJULABEN PRAVINBHAI 1123005WL009963 DAMOR MANJULABEN PRAVINBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467973 MR PRAVINBHAI BUDLABHAI DAMOR STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-037-001/8976003
(Kunlli) 		1123005000NRG24190520230184749 20/05/2023 Damor Bhemabhai Terabhai 1123005WL009963 Damor Bhemabhai Terabhai 00415 SBIN0060323 1250 1250 Processed 25/05/2023 1856467783 MRS SANIBEN SABURBHAI CHAUHAN STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-037-001/89761130
(Kunlli) 		1123005000NRG24190520230184782 20/05/2023 Chauhan Saileshbhai Babubhai 1123005WL009964 Chauhan Saileshbhai Babubhai 00415 SBIN0060323 1250 1250 Processed 25/05/2023 1856467860 MR SHAILESHBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-037-001/89761130
(Kunlli) 		1123005000NRG24190520230184783 20/05/2023 Sarjulaben Saileshbhai Chauhan 1123005WL009964 Sarjulaben Saileshbhai Chauhan 00415 SBIN0060323 1250 1250 Processed 25/05/2023 1856467861 MRS SARJULABEN SHAILESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-037-001/89761131
(Kunlli) 		1123005000NRG24190520230184784 20/05/2023 Savaben Babubhai Chauhan 1123005WL009964 Savaben Babubhai Chauhan 00415 SBIN0060323 1250 1250 Processed 25/05/2023 1856467776 MRS SAVABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-045-001/8975143
(Manlli) 		1123005000NRG24190520230184986 20/05/2023 Suthar Shitalben Bharatbhai 1123005WL009973 Suthar Shitalben Bharatbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856468068 MS SHITALBEN BHARATBHAI SUTHAR STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-045-001/8975144
(Manlli) 		1123005000NRG24190520230184987 20/05/2023 Suthar Prakasbhai Bharatbhai 1123005WL009973 Suthar Prakasbhai Bharatbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467786 MR PRAKASHBHAI BHARATBHAI SUTHAR STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-045-001/8975144
(Manlli) 		1123005000NRG24190520230184988 20/05/2023 Suthar Varshaben Prakasbhai 1123005WL009973 Suthar Varshaben Prakasbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467787 MRS VARSHABEN PRAKASHBHAI SUTHAR STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-045-001/8975172
(Manlli) 		1123005000NRG24190520230184910 20/05/2023 Patel guliben somgibhai 1123005WL009969 Patel guliben somgibhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467919 MRS GULIBEN SOMJIBHAI PATEL STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-045-001/8975181
(Manlli) 		1123005000NRG24190520230185206 20/05/2023 suthar sanchiben parvatbhai 1123005WL009980 suthar sanchiben parvatbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467982 MRS CHANCHIBEN PARVATBHAI SUTHAR STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-045-001/8975274
(Manlli) 		1123005000NRG24190520230185038 20/05/2023 SUTHAR MUKESHBHAI SHANABHAI 1123005WL009975 SUTHAR MUKESHBHAI SHANABHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467910 MR MUKESHBHAI SANABHAI SUTHAR STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-045-001/8975276
(Manlli) 		1123005000NRG24190520230184990 20/05/2023 SUTAR BARATBHAI STIAYBHAI 1123005WL009973 SUTAR BARATBHAI STIAYBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467911 Mr. BHARATBHAI SATIYABHAI SUTHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
337 Limkheda GJ-23-005-045-001/8975277
(Manlli) 		1123005000NRG24190520230185207 20/05/2023 SUTHAR MANIBEN SARADARBHAI 1123005WL009980 SUTHAR MANIBEN SARADARBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467905 MRS MANIBEN SARDARBHAI SUTHAR STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-045-001/8975309
(Manlli) 		1123005000NRG24190520230184911 20/05/2023 PATEL BALAVANTBHAI MOHANBHAI 1123005WL009969 PATEL BALAVANTBHAI MOHANBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467908 MRS RANJANBEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
339 Limkheda GJ-23-005-045-001/8975309
(Manlli) 		1123005000NRG24190520230184912 20/05/2023 PATEL RANJANBEN BALAVANTBHAI 1123005WL009969 PATEL RANJANBEN BALAVANTBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467918 MRS RANJANBEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-045-001/8975381
(Manlli) 		1123005000NRG24190520230184993 20/05/2023 Suthar Bharatbhai Narsinh 1123005WL009973 Suthar Bharatbhai Narsinh 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467909 BHARATBHAI NARSINGBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
341 Limkheda GJ-23-005-045-001/8975559
(Manlli) 		1123005000NRG24190520230188641 20/05/2023 patel sumitraben kalsingbhai 1123005WL010112 patel sumitraben kalsingbhai 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856467920 MRS SUMITRABEN KALSINGBHAI PATEL STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-045-001/90102089
(Manlli) 		1123005000NRG24190520230185107 20/05/2023 Patel Laxmanbhai Ramsingbhai 1123005WL009977 Patel Laxmanbhai Ramsingbhai 00415 SBIN0060323 1750 1750 Rejected 26/05/2023 1856467988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Limkheda GJ-23-005-045-001/90102089
(Manlli) 		1123005000NRG24190520230185108 20/05/2023 Patel Lilaben LAxmnbhai 1123005WL009977 Patel Lilaben LAxmnbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467987 MRS LILABEN LAKHAMANBHAI PATEL STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-045-001/90102180
(Manlli) 		1123005000NRG24190520230185116 20/05/2023 PATEL KAMLABEN RAMESHBHAI 1123005WL009977 PATEL KAMLABEN RAMESHBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856468053 MRS KAMALABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-045-001/90102186
(Manlli) 		1123005000NRG24190520230185210 20/05/2023 SUTHAR NARESHKUMAR RATANSING 1123005WL009980 SUTHAR NARESHKUMAR RATANSING 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856468067 MR NARESHKUMAR RATANSINH SUTHAR STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-045-001/90102238
(Manlli) 		1123005000NRG24190520230185212 20/05/2023 PANKAJBHAI BHATRATBHAI 1123005WL009980 PANKAJBHAI BHATRATBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467668 PANKAJKUMAR BHARATBHAI SUTHAR BANK OF BARODA(606985)
347 Limkheda GJ-23-005-045-001/90102238
(Manlli) 		1123005000NRG24190520230185211 20/05/2023 SUTHAR VIJAYBHAI RATANSING 1123005WL009980 SUTHAR VIJAYBHAI RATANSING 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467832 MR VIJAYKUMAR RANTASINH SUTHAR STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-045-001/90102293
(Manlli) 		1123005000NRG24190520230188655 20/05/2023 PATEL SAVITABEN 1123005WL010112 PATEL SAVITABEN 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856467682 SAVITRIBEN PARBHATSINH PATEL BANK OF BARODA(606985)
349 Limkheda GJ-23-005-045-001/91103107
(Manlli) 		1123005000NRG24190520230185142 20/05/2023 Patel Sharmaben S 1123005WL009977 Patel Sharmaben S 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467693 MS PATEL SHARMABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-045-001/91103122
(Manlli) 		1123005000NRG24190520230185144 20/05/2023 Patel Chandrikaben Sardarbhai 1123005WL009977 Patel Chandrikaben Sardarbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856467989 MS CHANDRIKABEN SARDARBHAI PATEL STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-045-001/91103184
(Manlli) 		1123005000NRG24190520230185057 20/05/2023 Patel Railiben Ratansing 1123005WL009975 Patel Railiben Ratansing 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856467851 MRS RAYLIBEN RATANSING PATEL STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-049-002/8974404
(Motamal) 		1123005000NRG24200520230195108 20/05/2023 HITIBEN 1123005WL010446 HITIBEN 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856467900 MRS HEETIBEN SENABHAI DANGI STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-049-002/9881166350
(Motamal) 		1123005000NRG24190520230185300 20/05/2023 DANGI AAKASHBHAI SUKRAMBHAI 1123005WL009983 DANGI AAKASHBHAI SUKRAMBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856468069 MR AKASHBHAI SUKRAMBHAI DANGI STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-058-002/8968490
(Ninamana Khakhariya) 		1123005000NRG24190520230186053 20/05/2023 MAVI SHUKRAMBHAI VICHHIYABHAI 1123005WL010008 MAVI SHUKRAMBHAI VICHHIYABHAI 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856467685 Mavi Sukrambhai BANK OF BARODA(606985)
355 Limkheda GJ-23-005-058-002/8968496
(Ninamana Khakhariya) 		1123005000NRG24190520230186055 20/05/2023 RAVAT SANJAYBHAI VIRSING 1123005WL010008 RAVAT SANJAYBHAI VIRSING 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856467684 RAVAT SANJAYBHAI VIRSING INDIA POST PAYMENTS BANK LIMITED(508528)
356 Limkheda GJ-23-005-058-002/8968516
(Ninamana Khakhariya) 		1123005000NRG24190520230186064 20/05/2023 NINAMA RAKESHKUMAR TITABHAI 1123005WL010008 NINAMA RAKESHKUMAR TITABHAI 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856467683 Ninama Rakeshkumar Titabhai FINO PAYMENTS BANK LTD(608001)
357 Limkheda GJ-23-005-058-002/89685531
(Ninamana Khakhariya) 		1123005000NRG24190520230186080 20/05/2023 Ninama Rajesh bhai 1123005WL010008 Ninama Rajesh bhai 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856467687 MR NINAMA RAJESH BHAI STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-058-002/89685536
(Ninamana Khakhariya) 		1123005000NRG24190520230186081 20/05/2023 Nianama Gitaben Ashokabhai 1123005WL010008 Nianama Gitaben Ashokabhai 00415 SBIN0060323 1645 1645 Processed 25/05/2023 1856467688 NINAMA GITABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Limkheda GJ-23-005-083-001/8978683
(Vislanga) 		1123005000NRG24190520230188420 20/05/2023 DHIRABHAI 1123005WL010102 DHIRABHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856467986 MR DHIRABHAI SOMABHAI AMLIYAR STATE BANK OF INDIA(508548)
SubTotal 110050 110050
360 Limkheda GJ-23-005-058-001/89685529
(Ninamana Khakhariya) 		1123005000NRG24180520230171944 20/05/2023 Tadvi Sandipbhai Ramanbhai 1123005WL009406 Tadvi Sandipbhai Ramanbhai 00688 FINO0001001 1350 1350 Processed 25/05/2023 1856467822 Tadavi Sandipbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
361 Limkheda GJ-23-005-058-001/8968555
(Ninamana Khakhariya) 		1123005000NRG24180520230171951 20/05/2023 Dangi Manishaben Mineshbhai 1123005WL009406 Dangi Manishaben Mineshbhai 00688 FINO0001001 1350 1350 Processed 25/05/2023 1856467754 Dangi Manishaben Mineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
362 Limkheda GJ-23-005-058-001/8968556
(Ninamana Khakhariya) 		1123005000NRG24180520230171953 20/05/2023 Baria Rekhaben s 1123005WL009406 Baria Rekhaben s 00688 FINO0001001 1350 1350 Processed 25/05/2023 1856467828 Bariya Rekhaben Sardarbhai FINO PAYMENTS BANK LTD(608001)
363 Limkheda GJ-23-005-058-001/8968556
(Ninamana Khakhariya) 		1123005000NRG24180520230171952 20/05/2023 Baria Somjibhai Bijalbhai 1123005WL009406 Baria Somjibhai Bijalbhai 00688 FINO0001001 1350 1350 Processed 25/05/2023 1856467829 Bariya Somjibhai Bijlabhai FINO PAYMENTS BANK LTD(608001)
364 Limkheda GJ-23-005-058-001/8968563
(Ninamana Khakhariya) 		1123005000NRG24180520230171955 20/05/2023 Ravat Parvatiben Ramasubhai 1123005WL009406 Ravat Parvatiben Ramasubhai 00688 FINO0001001 1575 1575 Processed 25/05/2023 1856467763 Ravat Parvatiben Ramsubhai FINO PAYMENTS BANK LTD(608001)
365 Limkheda GJ-23-005-058-001/8968563
(Ninamana Khakhariya) 		1123005000NRG24180520230171954 20/05/2023 Ravat Ramsubhai Hirabhai 1123005WL009406 Ravat Ramsubhai Hirabhai 00688 FINO0001001 1575 1575 Processed 25/05/2023 1856467830 Ravat Ramsubhai Hirabhai FINO PAYMENTS BANK LTD(608001)
366 Limkheda GJ-23-005-058-001/8968564
(Ninamana Khakhariya) 		1123005000NRG24180520230171956 20/05/2023 Dangi Ganeshbhai Mangabhai 1123005WL009406 Dangi Ganeshbhai Mangabhai 00688 FINO0001001 1575 1575 Processed 25/05/2023 1856467762 Ganeshbhai Mangabhai Dangi FINO PAYMENTS BANK LTD(608001)
367 Limkheda GJ-23-005-058-001/8968565
(Ninamana Khakhariya) 		1123005000NRG24180520230171958 20/05/2023 Ravat Mathuriben Sartanbhai 1123005WL009406 Ravat Mathuriben Sartanbhai 00688 FINO0001001 1575 1575 Processed 25/05/2023 1856467770 Ravat Mathuriben FINO PAYMENTS BANK LTD(608001)
368 Limkheda GJ-23-005-058-001/8968565
(Ninamana Khakhariya) 		1123005000NRG24180520230171957 20/05/2023 Ravat Sartanbhai Hirabhai 1123005WL009406 Ravat Sartanbhai Hirabhai 00688 FINO0001001 1575 1575 Processed 25/05/2023 1856467827 MR SARTANBHAI HIRABHAI RAVAT STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-058-002/8968429
(Ninamana Khakhariya) 		1123005000NRG24190520230186047 20/05/2023 Mavi Rahukumar Amarsinh 1123005WL010008 Mavi Rahukumar Amarsinh 00688 FINO0001001 1645 1645 Processed 25/05/2023 1856467751 Mavi Rahulakumar Amarasinh FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-058-002/8968451
(Ninamana Khakhariya) 		1123005000NRG24190520230186048 20/05/2023 Ninama Bhavanaben Balvantbhai 1123005WL010008 Ninama Bhavanaben Balvantbhai 00688 FINO0001001 1645 1645 Processed 25/05/2023 1856467752 Ninama Bhavnaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
371 Limkheda GJ-23-005-058-002/8968551
(Ninamana Khakhariya) 		1123005000NRG24190520230186074 20/05/2023 Bhatiya Nileshbhai Pankajbhai 1123005WL010008 Bhatiya Nileshbhai Pankajbhai 00688 FINO0001001 1645 1645 Processed 25/05/2023 1856467750 Bhatiya Nileshkumar Pankajbhai FINO PAYMENTS BANK LTD(608001)
372 Limkheda GJ-23-005-058-002/89685527
(Ninamana Khakhariya) 		1123005000NRG24190520230186075 20/05/2023 Dangi Anilabhai Sanabhai 1123005WL010008 Dangi Anilabhai Sanabhai 00688 FINO0001001 1645 1645 Processed 25/05/2023 1856467753 Dangi Anilbhai Sanabhai FINO PAYMENTS BANK LTD(608001)
373 Limkheda GJ-23-005-083-001/8979032
(Vislanga) 		1123005000NRG24190520230188442 20/05/2023 AMALIYAR MANJUBEN NARVATBHAI 1123005WL010102 AMALIYAR MANJUBEN NARVATBHAI 00688 FINO0001001 1500 1500 Processed 25/05/2023 1856467831 Amaliyar Manjuben FINO PAYMENTS BANK LTD(608001)
SubTotal 21355 21355
374 Limkheda GJ-23-005-011-001/8966126
(Chilakota) 		1123005000NRG24190520230182509 20/05/2023 Tadvi Rahulbhai Udesing 1123005WL009860 Tadvi Rahulbhai Udesing 00688 FINO0001165 1250 1250 Processed 25/05/2023 1856467823 Tadavi Rahulbhai Udesing FINO PAYMENTS BANK LTD(608001)
375 Limkheda GJ-23-005-011-001/8966164
(Chilakota) 		1123005000NRG24190520230182597 20/05/2023 Hiteshbhai Gopalbhai Dangi 1123005WL009863 Hiteshbhai Gopalbhai Dangi 00688 FINO0001165 1500 1500 Processed 25/05/2023 1856467833 HITESH GOPAL DANGI CANARA BANK(508532)
376 Limkheda GJ-23-005-011-001/8966167
(Chilakota) 		1123005000NRG24190520230182598 20/05/2023 Motliben Deneshbhai Dangi 1123005WL009863 Motliben Deneshbhai Dangi 00688 FINO0001165 1500 1500 Processed 25/05/2023 1856467825 Motliben Dinubhai Dangi FINO PAYMENTS BANK LTD(608001)
377 Limkheda GJ-23-005-011-001/896620358
(Chilakota) 		1123005000NRG24190520230182531 20/05/2023 Meda Mehulkumar Gahiyabhai 1123005WL009860 Meda Mehulkumar Gahiyabhai 00688 FINO0001165 1250 1250 Processed 25/05/2023 1856467826 Meda Mehulkumar FINO PAYMENTS BANK LTD(608001)
378 Limkheda GJ-23-005-011-001/896660788
(Chilakota) 		1123005000NRG24190520230182626 20/05/2023 Bilawal Rinuben Kanubhai 1123005WL009863 Bilawal Rinuben Kanubhai 00688 FINO0001165 1500 1500 Processed 25/05/2023 1856467824 Palas Rinuben Rajubhai FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-027-002/8967369
(Jada Kheriya) 		1123005000NRG24170520230168952 20/05/2023 Mohaniya Kalpeshkumar Puniyabhai 1123005WL009288 Mohaniya Kalpeshkumar Puniyabhai 00688 FINO0001165 1645 1645 Processed 25/05/2023 1856467764 Mohaniya Kalpeshkumar Puniyabhai FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-027-002/8967369
(Jada Kheriya) 		1123005000NRG24170520230168953 20/05/2023 Shaileshbhai Puniyabhai Mohaniya 1123005WL009288 Shaileshbhai Puniyabhai Mohaniya 00688 FINO0001165 1645 1645 Processed 25/05/2023 1856467756 Shaileshbhai Puniyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
381 Limkheda GJ-23-005-027-002/8967387
(Jada Kheriya) 		1123005000NRG24170520230168954 20/05/2023 Chauhan Champaben Ravsinhbhai 1123005WL009288 Chauhan Champaben Ravsinhbhai 00688 FINO0001165 1645 1645 Processed 25/05/2023 1856467759 Chauhan Chanpaben Ravsinhbhai FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-027-002/8967387
(Jada Kheriya) 		1123005000NRG24170520230168955 20/05/2023 Chauhan Ravsinhbhai Dungarbhai 1123005WL009288 Chauhan Ravsinhbhai Dungarbhai 00688 FINO0001165 1645 1645 Processed 25/05/2023 1856467758 Chauhan Ravsingbhai FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-027-002/8967416
(Jada Kheriya) 		1123005000NRG24170520230168956 20/05/2023 Hetalben 1123005WL009288 Hetalben 00688 FINO0001165 1645 1645 Processed 25/05/2023 1856467765 Chauhan Hetalben Ramanbhai FINO PAYMENTS BANK LTD(608001)
384 Limkheda GJ-23-005-027-002/8967416
(Jada Kheriya) 		1123005000NRG24170520230168957 20/05/2023 Sumitraben Bhartabhai 1123005WL009288 Sumitraben Bhartabhai 00688 FINO0001165 1645 1645 Processed 25/05/2023 1856467766 Sumitraben Bhartabhai Chauhan FINO PAYMENTS BANK LTD(608001)
385 Limkheda GJ-23-005-027-002/8967421
(Jada Kheriya) 		1123005000NRG24170520230168958 20/05/2023 Chauhan Sharmistaben Dharmendrabhai 1123005WL009288 Chauhan Sharmistaben Dharmendrabhai 00688 FINO0001165 1645 1645 Processed 25/05/2023 1856467755 Chauhan Sharmistaben Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-027-002/8981599
(Jada Kheriya) 		1123005000NRG24170520230168960 20/05/2023 Chauhan Fatesing Dungarsinh 1123005WL009288 Chauhan Fatesing Dungarsinh 00688 FINO0001165 1645 1645 Processed 25/05/2023 1856467761 Chauhan Fatesing Dungarsinh FINO PAYMENTS BANK LTD(608001)
387 Limkheda GJ-23-005-027-002/8981599
(Jada Kheriya) 		1123005000NRG24170520230168959 20/05/2023 Chauhan Saniben Fatesinh 1123005WL009288 Chauhan Saniben Fatesinh 00688 FINO0001165 1645 1645 Processed 25/05/2023 1856467757 Chauhan Saniben Fatesinh FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-027-002/8981629
(Jada Kheriya) 		1123005000NRG24170520230168962 20/05/2023 Chauhan Kamalaben Mukeshbhai 1123005WL009288 Chauhan Kamalaben Mukeshbhai 00688 FINO0001165 1645 1645 Processed 25/05/2023 1856467760 Chauhan Kamalaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-045-001/91103112
(Manlli) 		1123005000NRG24190520230185143 20/05/2023 Nayak Manishaben Pankajbhai 1123005WL009977 Nayak Manishaben Pankajbhai 00688 FINO0001165 1750 1750 Processed 25/05/2023 1856467769 Nayak Manishaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
390 Limkheda GJ-23-005-045-001/911033200
(Manlli) 		1123005000NRG24190520230185061 20/05/2023 Suthar Chandubhai Terabhai 1123005WL009975 Suthar Chandubhai Terabhai 00688 FINO0001165 1750 1750 Processed 25/05/2023 1856467767 Suthar Chandubhai Terabhai FINO PAYMENTS BANK LTD(608001)
391 Limkheda GJ-23-005-045-001/911033200
(Manlli) 		1123005000NRG24190520230185062 20/05/2023 Suthar Sarlaben Chandubhai 1123005WL009975 Suthar Sarlaben Chandubhai 00688 FINO0001165 1750 1750 Processed 25/05/2023 1856467768 Suthar Sarlaben Chandubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 28700 28700
392 Singvad GJ-23-005-007-002/89811792
(Bhilpaniya) 		1123005000NRG24190520230185609 20/05/2023 JAYESHBHAI RATANSINH 1123005WL009991 JAYESHBHAI RATANSINH 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856467715 CHAUHAN JAYESHKUMAR RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Limkheda GJ-23-005-049-002/898116212
(Motamal) 		1123005000NRG24190520230185262 20/05/2023 Dangi Sureshbhai Kalubhai 1123005WL009983 Dangi Sureshbhai Kalubhai 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856467714 DANGI SURESHBHAI KALUBHAI BANK OF BARODA(606985)
394 Limkheda GJ-23-005-049-002/898116234
(Motamal) 		1123005000NRG24190520230185268 20/05/2023 dangi mukeshbhai samabhai 1123005WL009983 dangi mukeshbhai samabhai 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856467712 DANGI MUKESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Limkheda GJ-23-005-049-002/898116332
(Motamal) 		1123005000NRG24190520230185291 20/05/2023 CHAREL LILABEN MANGABHAI 1123005WL009983 CHAREL LILABEN MANGABHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856467713 CHAREL LEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
396 Limkheda GJ-23-005-049-002/898116346
(Motamal) 		1123005000NRG24200520230195115 20/05/2023 DANGI SARLABEN MANSUKHBHAI 1123005WL010446 DANGI SARLABEN MANSUKHBHAI 00691 IPOS0000001 1400 1400 Processed 25/05/2023 1856467719 DANGI SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
397 Limkheda GJ-23-005-049-002/898116346
(Motamal) 		1123005000NRG24200520230195114 20/05/2023 DANGI VIPULBHAI MANSUKHBHAI 1123005WL010446 DANGI VIPULBHAI MANSUKHBHAI 00691 IPOS0000001 1400 1400 Processed 25/05/2023 1856467718 DANGI VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Limkheda GJ-23-005-049-002/898116347
(Motamal) 		1123005000NRG24200520230195116 20/05/2023 DANGI JOTIBEN ARVINDBHAI 1123005WL010446 DANGI JOTIBEN ARVINDBHAI 00691 IPOS0000001 1400 1400 Processed 25/05/2023 1856467716 DANGI JYOTIKABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Limkheda GJ-23-005-058-001/8968463
(Ninamana Khakhariya) 		1123005000NRG24180520230171933 20/05/2023 ninama gitaben 1123005WL009406 ninama gitaben 00691 IPOS0000001 1350 1350 Processed 25/05/2023 1856467929 GITABEN ABHESINGBHAI NINAMA BANK OF BARODA(606985)
400 Limkheda GJ-23-005-058-001/8968497
(Ninamana Khakhariya) 		1123005000NRG24190520230186038 20/05/2023 TINABEN S 1123005WL010008 TINABEN S 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1856467928 DAMOR TINABEN SAMSUBHAI BANK OF BARODA(606985)
401 Limkheda GJ-23-005-058-002/8968486
(Ninamana Khakhariya) 		1123005000NRG24190520230186051 20/05/2023 NINAMA PRKASBHAI RAMABHAI 1123005WL010008 NINAMA PRKASBHAI RAMABHAI 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1856467717 NINAMA PRAKASHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Limkheda GJ-23-005-070-003/8978062
(Polisimal) 		1123005000NRG24170520230167296 20/05/2023 DAMOR REVALABHAI TEJIYABHAI 1123005WL009183 DAMOR REVALABHAI TEJIYABHAI 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1856467927 REVLABHAI TEJIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
403 Limkheda GJ-23-005-070-003/8978062
(Polisimal) 		1123005000NRG24170520230167297 20/05/2023 HIRIBEN REVLABHAI 1123005WL009183 HIRIBEN REVLABHAI 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1856467921 HIRIBEN REVLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-070-003/8978515
(Polisimal) 		1123005000NRG24170520230167299 20/05/2023 DAMOR CHAMPABEN PRAVINBHAI 1123005WL009183 DAMOR CHAMPABEN PRAVINBHAI 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1856467924 CHAMPABEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
405 Limkheda GJ-23-005-070-003/8978515
(Polisimal) 		1123005000NRG24170520230167298 20/05/2023 DAMOR PRAVINBHAI REVABHAI 1123005WL009183 DAMOR PRAVINBHAI REVABHAI 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1856467926 DAMOR PRAVINBHAI REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Limkheda GJ-23-005-070-003/8978516
(Polisimal) 		1123005000NRG24170520230167301 20/05/2023 DAMOR ARUNABEN MUKESHBHAI 1123005WL009183 DAMOR ARUNABEN MUKESHBHAI 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1856467922 DAMOR ARUNA BEN MUKESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Limkheda GJ-23-005-070-003/8978516
(Polisimal) 		1123005000NRG24170520230167300 20/05/2023 DAMOR MUKESHBHAI REVABHAI 1123005WL009183 DAMOR MUKESHBHAI REVABHAI 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1856467923 DAMOR MUKESHBHAI REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-070-003/8978517
(Polisimal) 		1123005000NRG24170520230167302 20/05/2023 DAMOR PAYALBEN PRAVINBHAI 1123005WL009183 DAMOR PAYALBEN PRAVINBHAI 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1856467925 MISS PAYALBEN PRAVINBHAI DAMOR STATE BANK OF INDIA(508548)
409 Limkheda GJ-23-005-083-001/8978735
(Vislanga) 		1123005000NRG24190520230184588 20/05/2023 CHAMPABEN 1123005WL009959 CHAMPABEN 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1856467711 Amliyar Champaben BANK OF BARODA(606985)
SubTotal 28050 28050
Total 703250 703250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_200523APB_FTO_35903 Bank of Baroda BARB0CHADAH CHANDWADA 2500
2 Limkheda GJ1123005_200523APB_FTO_35903 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 126785
3 Limkheda GJ1123005_200523APB_FTO_35903 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 133900
4 Limkheda GJ1123005_200523APB_FTO_35903 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1750
5 Limkheda GJ1123005_200523APB_FTO_35903 Bank of Baroda BARB0RUVABA RUVABARI 28035
6 Limkheda GJ1123005_200523APB_FTO_35903 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1785
7 Limkheda GJ1123005_200523APB_FTO_35903 Bank of India BKID0002918 LIMKHEDA 22485
8 Limkheda GJ1123005_200523APB_FTO_35903 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 12430
9 Limkheda GJ1123005_200523APB_FTO_35903 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 126510
10 Limkheda GJ1123005_200523APB_FTO_35903 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 20395
11 Limkheda GJ1123005_200523APB_FTO_35903 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3500
12 Limkheda GJ1123005_200523APB_FTO_35903 Central Bank Of India CBIN0281647 JASWADA 12250
13 Limkheda GJ1123005_200523APB_FTO_35903 State Bank of India SBIN0010992 LIMKHEDA 21020
14 Limkheda GJ1123005_200523APB_FTO_35903 State Bank of India SBIN0010992 PALLI 1750
15 Limkheda GJ1123005_200523APB_FTO_35903 State Bank of India SBIN0060323 PALLI 8400
16 Limkheda GJ1123005_200523APB_FTO_35903 State Bank of India SBIN0060323 PALLI GODHARA 101650
17 Limkheda GJ1123005_200523APB_FTO_35903 Fino Payments Bank Ltd FINO0001001 CHANGODAR 21355
18 Limkheda GJ1123005_200523APB_FTO_35903 Fino Payments Bank Ltd FINO0001165 NAROL 28700
19 Limkheda GJ1123005_200523APB_FTO_35903 India Post Payments Bank IPOS0000001 DAHOD 28050

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