Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:01 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_270523APB_FTO_42367
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-23-005-034-001/8969184
(Khirkhai) 		1123005000NRG24270520230240571 27/05/2023 DANGI DILIPABHAI LAXAMNABHAI 1123005WL012595 DANGI DILIPABHAI LAXAMNABHAI 00032 UTIB0001431 940 940 Processed 01/06/2023 2001520370 DANGI DILIPBHAI LAXMANBHAI AXIS BANK(607153)
SubTotal 940 940
2 Limkheda GJ-23-005-027-001/91103656
(Jada Kheriya) 		1123005000NRG24270520230240369 27/05/2023 Mavi Manguben Dipshingh 1123005WL012588 Mavi Manguben Dipshingh 00045 BARB0CHADAH 1792 1792 Processed 01/06/2023 2001520297 Mavi Mangudiben Dipasingbhai BANK OF BARODA(606985)
SubTotal 1792 1792
3 Limkheda GJ-23-005-037-001/8975944
(Kunlli) 		1123005000NRG24260520230228735 27/05/2023 Chauhan Mohanbhai Sardarbhai 1123005WL012199 Chauhan Mohanbhai Sardarbhai 00045 BARB0DASADO 1500 1500 Processed 01/06/2023 2001520303 MR MOHANBHAI SARDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
4 Limkheda GJ-23-005-045-001/91102874
(Manlli) 		1123005000NRG24270520230240615 27/05/2023 Patel Bijalbhai 1123005WL012596 Patel Bijalbhai 00045 BARB0DASADO 1500 1500 Processed 01/06/2023 2001520202 Mr. BIJALBHAI BHAVSING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3000 3000
5 Limkheda GJ-23-005-023-001/8981784
(Goriya) 		1123005000NRG24270520230240276 27/05/2023 Makvana Jigneshkumar Naranbhai 1123005WL012586 Makvana Jigneshkumar Naranbhai 00045 BARB0DOHADX 1750 1750 Processed 01/06/2023 2001520392 Mr. JIGNESHKUMAR NARANBHAI MAKVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1750 1750
6 Limkheda GJ-23-005-020-001/8972029-A
(Dudhiya) 		1123005000NRG24250520230218826 27/05/2023 BAMNIYA LALITABEN BH BAMNIYA LALITABEN BHUDUDABHAI 1123005WL011736 BAMNIYA LALITABEN BH BAMNIYA LALITABEN BHUDUDABHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520012 Mrs. LALITABEN BHUNDABHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Limkheda GJ-23-005-020-001/8976479-A
(Dudhiya) 		1123005000NRG24250520230218842 27/05/2023 BHURIA NARESHBHAI SAKUBHAI 1123005WL011736 BHURIA NARESHBHAI SAKUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520225 BHURIYA NARESHBHAI SHAKUBHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-020-001/8976479-B
(Dudhiya) 		1123005000NRG24250520230218844 27/05/2023 BHURIA BUDALIBEN RAMESHBHAI 1123005WL011736 BHURIA BUDALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520226 RAMESH SAKU BHURIA BANK OF BARODA(606985)
9 Limkheda GJ-23-005-020-001/8976479-B
(Dudhiya) 		1123005000NRG24250520230218843 27/05/2023 BHURIA RAMESHBHAI SAKUBHAI 1123005WL011736 BHURIA RAMESHBHAI SAKUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001519920 RAMESHBHAI SHAKUBHAI BHURIA BANK OF BARODA(606985)
10 Limkheda GJ-23-005-020-001/8976481
(Dudhiya) 		1123005000NRG24250520230218845 27/05/2023 VAGHLABHAI SURSINGBHAI 1123005WL011736 VAGHLABHAI SURSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520018 BARIYA VAGHJIBHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Limkheda GJ-23-005-020-002/1932234
(Dudhiya) 		1123005000NRG24260520230225531 27/05/2023 DAMOR CHAMPABEN DAMABHAI 1123005WL012046 DAMOR CHAMPABEN DAMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001519922 CHATURIBEN MAGANBHAI DAMOR BANK OF BARODA(606985)
12 Limkheda GJ-23-005-020-002/1932268
(Dudhiya) 		1123005000NRG24260520230225532 27/05/2023 AMLIYAR JATNIBEN BACHUBHAI 1123005WL012046 AMLIYAR JATNIBEN BACHUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520221 JETIBEN BACHUBHAI AMALIYAR BANK OF BARODA(606985)
13 Limkheda GJ-23-005-020-002/1932270
(Dudhiya) 		1123005000NRG24260520230225534 27/05/2023 AMLIYAR PRAKASHBHAI MANUBHAI 1123005WL012046 AMLIYAR PRAKASHBHAI MANUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520213 PRAKASHBHAI MANUBHAI AMALIYAR BANK OF BARODA(606985)
14 Limkheda GJ-23-005-020-002/1932270
(Dudhiya) 		1123005000NRG24260520230225535 27/05/2023 AMLIYAR SUMITRABEN PRAKASHBHAI 1123005WL012046 AMLIYAR SUMITRABEN PRAKASHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001519927 SUMITRABEN PRAKASHBHAI AMALIYAR BANK OF BARODA(606985)
15 Limkheda GJ-23-005-020-002/1932270
(Dudhiya) 		1123005000NRG24260520230225536 27/05/2023 AMLIYAR TINABEN PARVINABHAI 1123005WL012046 AMLIYAR TINABEN PARVINABHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001519925 TINABEN PRAVINBHAI AMALIYAR BANK OF BARODA(606985)
16 Limkheda GJ-23-005-020-002/1932276
(Dudhiya) 		1123005000NRG24260520230225539 27/05/2023 AMLIYAR MITABEN SHAILESHBHAI 1123005WL012046 AMLIYAR MITABEN SHAILESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520230 MITABEN SHAILESHBHAI AMLIYAR BANK OF BARODA(606985)
17 Limkheda GJ-23-005-020-002/1932276
(Dudhiya) 		1123005000NRG24260520230225538 27/05/2023 AMLIYAR SHAILESHBHAI BABUBHAI 1123005WL012046 AMLIYAR SHAILESHBHAI BABUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520220 SHAILESHBHAI BABUBHAI AAMALIYA BANK OF BARODA(606985)
18 Limkheda GJ-23-005-020-002/8971970
(Dudhiya) 		1123005000NRG24260520230225543 27/05/2023 AMALIYAR CHAMPABEN KANUBHAI 1123005WL012046 AMALIYAR CHAMPABEN KANUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520222 CHAMPABEN KANUBHAI AMALIYAR BANK OF BARODA(606985)
19 Limkheda GJ-23-005-020-002/8971970
(Dudhiya) 		1123005000NRG24260520230225542 27/05/2023 AMALIYAR KANUBHAI SOMABHAI 1123005WL012046 AMALIYAR KANUBHAI SOMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520212 KANUBHAI SOMABHAI AMALIYAR BANK OF BARODA(606985)
20 Limkheda GJ-23-005-020-002/8971978
(Dudhiya) 		1123005000NRG24260520230225546 27/05/2023 NINAMA VARIYABEN RATILAL 1123005WL012046 NINAMA VARIYABEN RATILAL 00045 BARB0DUDPAN 1530 1530 Processed 01/06/2023 2001519926 VARIYABEN RATILAL NINAMA BANK OF BARODA(606985)
21 Limkheda GJ-23-005-020-002/8976811
(Dudhiya) 		1123005000NRG24260520230225547 27/05/2023 NINAMA BHARTBHAI FATABHAI 1123005WL012046 NINAMA BHARTBHAI FATABHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001519921 BHARATBHAI FATABHAI NINAMA BANK OF BARODA(606985)
22 Limkheda GJ-23-005-020-002/8976977
(Dudhiya) 		1123005000NRG24260520230225548 27/05/2023 BABUBHAI PARVATBHAI 1123005WL012046 BABUBHAI PARVATBHAI 00045 BARB0DUDPAN 1530 1530 Processed 01/06/2023 2001520016 NINAMA BABUBHAI PARVATBHAI BANK OF BARODA(606985)
23 Limkheda GJ-23-005-020-002/8976977
(Dudhiya) 		1123005000NRG24260520230225549 27/05/2023 SUMITRABEN BABUBHAI 1123005WL012046 SUMITRABEN BABUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 01/06/2023 2001519932 SUMITRABEN BABUBHAI NINAMA BANK OF BARODA(606985)
24 Limkheda GJ-23-005-020-002/8976988
(Dudhiya) 		1123005000NRG24260520230225550 27/05/2023 BHABHOR MAHENDRABHAI CHATURBHAI 1123005WL012046 BHABHOR MAHENDRABHAI CHATURBHAI 00045 BARB0DUDPAN 1530 1530 Processed 01/06/2023 2001520014 BHABOR MAHENDRABHAI CHATURBHAI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-020-002/8976988
(Dudhiya) 		1123005000NRG24260520230225551 27/05/2023 BHABHOR SHUSHILABEN MAHENDRABHAI 1123005WL012046 BHABHOR SHUSHILABEN MAHENDRABHAI 00045 BARB0DUDPAN 1530 1530 Processed 01/06/2023 2001519935 Bhabhor Sushilaben BANK OF BARODA(606985)
26 Limkheda GJ-23-005-020-002/8981646
(Dudhiya) 		1123005000NRG24260520230225552 27/05/2023 ninama hirenbhai varsingbhai 1123005WL012046 ninama hirenbhai varsingbhai 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520017 HIRENKUMAR VIRSING NINAMA AXIS BANK(607153)
27 Limkheda GJ-23-005-020-002/8981650
(Dudhiya) 		1123005000NRG24260520230225553 27/05/2023 ninama vijaybhai naginbhai 1123005WL012046 ninama vijaybhai naginbhai 00045 BARB0DUDPAN 1530 1530 Processed 01/06/2023 2001520227 VIJAYBHAI NAGINBHAI NINAMA BANK OF BARODA(606985)
28 Limkheda GJ-23-005-020-002/8981654
(Dudhiya) 		1123005000NRG24260520230225555 27/05/2023 bhabhor nitaben pintubhai 1123005WL012046 bhabhor nitaben pintubhai 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520229 NITABEN PINTUBHAI BHABHOR BANK OF BARODA(606985)
29 Limkheda GJ-23-005-020-002/8981654
(Dudhiya) 		1123005000NRG24260520230225554 27/05/2023 bhabhor pintubhai shanabhai 1123005WL012046 bhabhor pintubhai shanabhai 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520015 BHABHOR PINTUBHAI SHANABHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-020-002/8981880
(Dudhiya) 		1123005000NRG24250520230218878 27/05/2023 REVLIBEN RAMABHAI 1123005WL011736 REVLIBEN RAMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520223 REVLIBEN RAMABHAI BHABHOR BANK OF BARODA(606985)
31 Limkheda GJ-23-005-020-002/8981914
(Dudhiya) 		1123005000NRG24250520230218879 27/05/2023 Bbhabhor manishaben vipulbhai 1123005WL011736 Bbhabhor manishaben vipulbhai 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520023 BHABHOR MANISHABEN VIPULBHAI BANK OF BARODA(606985)
32 Limkheda GJ-23-005-020-002/976602
(Dudhiya) 		1123005000NRG24260520230225557 27/05/2023 AMALIYAR BUDHABHAI SOMABHAI 1123005WL012046 AMALIYAR BUDHABHAI SOMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520011 Amaliyar Budhalabhai Somabhai BANK OF BARODA(606985)
33 Limkheda GJ-23-005-020-002/976608
(Dudhiya) 		1123005000NRG24260520230225559 27/05/2023 PRAVINBHAI MANUBHAI 1123005WL012046 PRAVINBHAI MANUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001519924 PRAVINBHAI MANUBHAI AMALIYAR BANK OF BARODA(606985)
34 Limkheda GJ-23-005-020-002/976613
(Dudhiya) 		1123005000NRG24260520230225560 27/05/2023 DAMOR BALVANTBHAI RUPABHAI 1123005WL012046 DAMOR BALVANTBHAI RUPABHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520217 BALVANTBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
35 Limkheda GJ-23-005-020-002/976618
(Dudhiya) 		1123005000NRG24260520230225561 27/05/2023 AMLIYAR MEHULBHAI DHIRUBHAI 1123005WL012046 AMLIYAR MEHULBHAI DHIRUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 01/06/2023 2001519915 MEHULBHAI DHIRSINGBHAI AMLIYAR BANK OF BARODA(606985)
36 Limkheda GJ-23-005-020-002/976627
(Dudhiya) 		1123005000NRG24260520230225562 27/05/2023 NINAMA PRAVINBHAI VIRSINHBHAI 1123005WL012046 NINAMA PRAVINBHAI VIRSINHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520214 PRAVINBHAI VIRSINH NINAMA BANK OF BARODA(606985)
37 Limkheda GJ-23-005-020-002/976638
(Dudhiya) 		1123005000NRG24250520230218881 27/05/2023 BHBHAOR DAMABHAI KALUBHAI 1123005WL011736 BHBHAOR DAMABHAI KALUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001520228 DAMABHAI KALUBHAI BHABHOR BANK OF BARODA(606985)
38 Limkheda GJ-23-005-020-002/976638
(Dudhiya) 		1123005000NRG24250520230218882 27/05/2023 SAGLIBEN DAMABHAI 1123005WL011736 SAGLIBEN DAMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/06/2023 2001519923 SAGALIBEN DAMABHAI BHABOR BANK OF BARODA(606985)
39 Limkheda GJ-23-005-021-002/8973382
(Dudhiyadhara) 		1123005000NRG24270520230239872 27/05/2023 JAGDHISHBHAI kangabhai 1123005WL012569 JAGDHISHBHAI kangabhai 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001519919 JAGDISHBHAI KANGABHAI PATEL BANK OF BARODA(606985)
40 Limkheda GJ-23-005-021-002/8973385
(Dudhiyadhara) 		1123005000NRG24270520230239873 27/05/2023 Vadeliya Manishaben 1123005WL012569 Vadeliya Manishaben 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001519916 MANISHA RAKESH VADELIYA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-021-002/8973389
(Dudhiyadhara) 		1123005000NRG24270520230239874 27/05/2023 Bhavsingbhai GalabhaI 1123005WL012569 Bhavsingbhai GalabhaI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001519930 BHAVSINGBHAI GALABHAI VADELIY BANK OF BARODA(606985)
42 Limkheda GJ-23-005-021-002/8978218-B
(Dudhiyadhara) 		1123005000NRG24270520230240064 27/05/2023 Ravitaben Bhavsingbhai 1123005WL012577 Ravitaben Bhavsingbhai 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001519928 RAVITABEN BHAVSING VADELIYA BANK OF BARODA(606985)
43 Limkheda GJ-23-005-021-002/8978244
(Dudhiyadhara) 		1123005000NRG24270520230239877 27/05/2023 Patel saileshbhai Amarsing 1123005WL012569 Patel saileshbhai Amarsing 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001519914 SHAILESH AMRSINGH PATEL BANK OF BARODA(606985)
44 Limkheda GJ-23-005-021-002/8978252
(Dudhiyadhara) 		1123005000NRG24270520230240067 27/05/2023 Mavsingbhai Dhulabhai 1123005WL012577 Mavsingbhai Dhulabhai 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001520020 PATEL MAVSINGBHAI DHULABHAI BANK OF BARODA(606985)
45 Limkheda GJ-23-005-021-002/8978262
(Dudhiyadhara) 		1123005000NRG24270520230239998 27/05/2023 Mukeshbhai 1123005WL012574 Mukeshbhai 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001520218 MUKESHBHAI PARSINGBHAI PATEL BANK OF BARODA(606985)
46 Limkheda GJ-23-005-021-002/8978262
(Dudhiyadhara) 		1123005000NRG24270520230239997 27/05/2023 PARSIGBHAi 1123005WL012574 PARSIGBHAi 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001520219 PARSING RAMSING PATEL BANK OF BARODA(606985)
47 Limkheda GJ-23-005-021-002/897827
(Dudhiyadhara) 		1123005000NRG24270520230239999 27/05/2023 Nandaben Dasart 1123005WL012574 Nandaben Dasart 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001519912 Mrs. NANDABEN DASHRTHABHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
48 Limkheda GJ-23-005-021-002/8978273
(Dudhiyadhara) 		1123005000NRG24270520230240102 27/05/2023 HASMUKH C 1123005WL012578 HASMUKH C 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2001519918 PATEL HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Limkheda GJ-23-005-021-002/897828
(Dudhiyadhara) 		1123005000NRG24270520230239879 27/05/2023 Santaben P 1123005WL012569 Santaben P 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001520216 SANTIBEN PRATAPBHAI BARIA BANK OF BARODA(606985)
50 Limkheda GJ-23-005-021-002/897832-A
(Dudhiyadhara) 		1123005000NRG24270520230240069 27/05/2023 jagadishbhai Ratansing 1123005WL012577 jagadishbhai Ratansing 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001519934 Patel Jagdishbhai Ratansihbhai BANK OF BARODA(606985)
51 Limkheda GJ-23-005-021-002/897833
(Dudhiyadhara) 		1123005000NRG24270520230240002 27/05/2023 surekhaben Rajesh 1123005WL012574 surekhaben Rajesh 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001519913 SUREKHABEN BHEMABHAI BARIA BANK OF BARODA(606985)
52 Limkheda GJ-23-005-021-002/897834
(Dudhiyadhara) 		1123005000NRG24270520230240070 27/05/2023 Ratansing Gema 1123005WL012577 Ratansing Gema 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001519911 RATANASINH GAMABHAI PATEL UCO BANK(607066)
53 Limkheda GJ-23-005-021-002/89783631
(Dudhiyadhara) 		1123005000NRG24270520230239880 27/05/2023 Vadeliya Sitalben 1123005WL012569 Vadeliya Sitalben 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001519917 SHITAL(M) F&G RAKESH RAMA VADELIYA & RA BANK OF BARODA(606985)
54 Limkheda GJ-23-005-021-002/89783658
(Dudhiyadhara) 		1123005000NRG24270520230239881 27/05/2023 Bariya Jitubhai 1123005WL012569 Bariya Jitubhai 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001520224 BARIA JITUBHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-021-002/89783786
(Dudhiyadhara) 		1123005000NRG24270520230239884 27/05/2023 Bariya Bahadurbhai P 1123005WL012569 Bariya Bahadurbhai P 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 2001520215 BAHADURBHAI PARSINGBHAI BARIA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-024-002/17
(Gumni (Du)) 		1123005000NRG24270520230240198 27/05/2023 RAJU BABU BHABHOR 1123005WL012583 RAJU BABU BHABHOR 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2001519929 Mr. RAJUBHAI BABUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
57 Limkheda GJ-23-005-024-002/17
(Gumni (Du)) 		1123005000NRG24270520230240199 27/05/2023 SANGITA RAJU BHABHOR 1123005WL012583 SANGITA RAJU BHABHOR 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2001520013 Mrs. SANGITABEN RAJUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 Limkheda GJ-23-005-024-002/89749146
(Gumni (Du)) 		1123005000NRG24270520230240220 27/05/2023 DIDOD LILABEN GORDHANBHAI 1123005WL012584 DIDOD LILABEN GORDHANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2001520019 Dindod Lilaben BANK OF BARODA(606985)
59 Limkheda GJ-23-005-024-002/89749146
(Gumni (Du)) 		1123005000NRG24270520230240219 27/05/2023 DINDOD GORDHANBHAI KADUBHAI 1123005WL012584 DINDOD GORDHANBHAI KADUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2001519933 GORDHANBHAI KADUBHAI DINDOD BANK OF BARODA(606985)
60 Limkheda GJ-23-005-024-002/89749147
(Gumni (Du)) 		1123005000NRG24270520230240221 27/05/2023 DINDOD MAHENDRABHAI CHAGANBHAI 1123005WL012584 DINDOD MAHENDRABHAI CHAGANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2001519931 MAHENDRABHAI CHGANBHAI DINDOD BANK OF BARODA(606985)
61 Limkheda GJ-23-005-024-002/89749171
(Gumni (Du)) 		1123005000NRG24270520230240222 27/05/2023 BHABHOR MANOJBHAI MANGALABHAI 1123005WL012584 BHABHOR MANOJBHAI MANGALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2001520024 BHABHOR MANOJBHAI MANGALABHAI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-029-001/897085311
(Jetpur (Du)) 		1123005000NRG24270520230240401 27/05/2023 BHABHOR NARMADABEN SURESHBHAI 1123005WL012589 BHABHOR NARMADABEN SURESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 01/06/2023 2001520022 BHABHOR NARMADABEN SURESHBHAI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-029-001/897085311
(Jetpur (Du)) 		1123005000NRG24270520230240400 27/05/2023 BHABHOR SURESHBHAI PRATAPBHAI 1123005WL012589 BHABHOR SURESHBHAI PRATAPBHAI 00045 BARB0DUDPAN 1792 1792 Processed 01/06/2023 2001520021 BHABHOR SURESHBHAI PRATAPBHAI BANK OF BARODA(606985)
SubTotal 93439 93439
64 Limkheda GJ-23-005-023-001/8977825
(Goriya) 		1123005000NRG24270520230244093 27/05/2023 MEDA RAYLIBEN RAMABHAI 1123005WL012731 MEDA RAYLIBEN RAMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2001519986 MEDA RAYLIBEN RAMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
65 Limkheda GJ-23-005-023-001/8978471
(Goriya) 		1123005000NRG24270520230240265 27/05/2023 makvana rakeshbhai pratapbhai 1123005WL012586 makvana rakeshbhai pratapbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2001519994 RAKESHBHAI PRATAPBHAI MAKWANA BANK OF BARODA(606985)
66 Limkheda GJ-23-005-023-001/8981815
(Goriya) 		1123005000NRG24270520230240283 27/05/2023 MAKVANA NARSINGBHAI DALSINGBHAI 1123005WL012586 MAKVANA NARSINGBHAI DALSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2001519997 NARSINGBHAI DALSINGBHAI MAKWAN BARODA GUJARAT GRAMIN BANK(606995)
67 Limkheda GJ-23-005-027-001/8967858
(Jada Kheriya) 		1123005000NRG24270520230240289 27/05/2023 Parmar Sureshbhai Parthibhai 1123005WL012587 Parmar Sureshbhai Parthibhai 00045 BARB0LIMKHE 1175 1175 Processed 01/06/2023 2001519993 SURESHBHAI PARTHIBHAI PARMAR BANK OF BARODA(606985)
68 Limkheda GJ-23-005-029-001/8970463
(Jetpur (Du)) 		1123005000NRG24270520230240403 27/05/2023 SURSINGBHAI MANABHAI 1123005WL012590 SURSINGBHAI MANABHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/06/2023 2001520002 VADKIYA SURSINGBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Limkheda GJ-23-005-029-001/8970539
(Jetpur (Du)) 		1123005000NRG24270520230240394 27/05/2023 DEVDHA MANIBEN SAMUBHAI 1123005WL012589 DEVDHA MANIBEN SAMUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/06/2023 2001519902 DevadhaManibenShamubhai FINCARE SMALL FINANCE BANK LTD(608304)
70 Limkheda GJ-23-005-029-001/8970539
(Jetpur (Du)) 		1123005000NRG24270520230240395 27/05/2023 DEVDHA VINESHBHAI SAMUBHAI 1123005WL012589 DEVDHA VINESHBHAI SAMUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/06/2023 2001520001 DEVADHA VINESHBHAI SHAMUBHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-029-001/897085273
(Jetpur (Du)) 		1123005000NRG24270520230240406 27/05/2023 PARVATBHAI DHIRABHAI 1123005WL012590 PARVATBHAI DHIRABHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/06/2023 2001520121 VADKIYA PARVATBHAI DHIRABHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-029-001/897085292
(Jetpur (Du)) 		1123005000NRG24270520230240399 27/05/2023 BHABHOR RAMESHBHAI MANGABHAI 1123005WL012589 BHABHOR RAMESHBHAI MANGABHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/06/2023 2001519906 BHABHOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Limkheda GJ-23-005-029-001/897085300
(Jetpur (Du)) 		1123005000NRG24270520230240408 27/05/2023 VADAKIYA CHATURIBEN SURESHBHAI 1123005WL012590 VADAKIYA CHATURIBEN SURESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/06/2023 2001520124 VADKIYA CHATURIBEN SURESHBHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-029-001/897085300
(Jetpur (Du)) 		1123005000NRG24270520230240407 27/05/2023 VADAKIYA SURESHBHAI SURSINGBHAI 1123005WL012590 VADAKIYA SURESHBHAI SURSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/06/2023 2001520119 VADAKIYA SURESHBHAI SURSING BANK OF BARODA(606985)
75 Limkheda GJ-23-005-029-001/897085316
(Jetpur (Du)) 		1123005000NRG24270520230240409 27/05/2023 VADAKIYA LAXMANBHAI NANKABHAI 1123005WL012590 VADAKIYA LAXMANBHAI NANKABHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/06/2023 2001520120 VADKIYA LAXMANBHAI NANKABHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-029-001/897085322
(Jetpur (Du)) 		1123005000NRG24270520230240410 27/05/2023 VADAKIYA NARESHBHAI DHIRABHAI 1123005WL012590 VADAKIYA NARESHBHAI DHIRABHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/06/2023 2001520122 VADKIYA NARESHBHAI DHIRABHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-034-001/8968892
(Khirkhai) 		1123005000NRG24270520230240546 27/05/2023 DANGI PRAKASHBHAI LAXMANBHAI 1123005WL012595 DANGI PRAKASHBHAI LAXMANBHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001519896 PRAKASHBHAI LAXMANBHAI DANGI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-034-001/8968990
(Khirkhai) 		1123005000NRG24270520230240548 27/05/2023 DANGI RADHABEN RAYILABHAI 1123005WL012595 DANGI RADHABEN RAYILABHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520209 DANGI RADHIKABEN PRAKASHBHAI BANK OF BARODA(606985)
79 Limkheda GJ-23-005-034-001/8969011
(Khirkhai) 		1123005000NRG24270520230240489 27/05/2023 RATANABHAI HIRABHAI 1123005WL012594 RATANABHAI HIRABHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001519999 RATANSINH HIRA DANGI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-034-001/8969011
(Khirkhai) 		1123005000NRG24270520230240488 27/05/2023 SHANKARBHAI RATANABHAI 1123005WL012594 SHANKARBHAI RATANABHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001519903 SHANKARBHAI RATANBHAI DANGI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-034-001/8969013
(Khirkhai) 		1123005000NRG24270520230240490 27/05/2023 KAMABEN NARESHBHAI 1123005WL012594 KAMABEN NARESHBHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520006 SHITALBEN PARVATBHAI BHURIYA BANK OF BARODA(606985)
82 Limkheda GJ-23-005-034-001/8969017
(Khirkhai) 		1123005000NRG24270520230240549 27/05/2023 DANGI ABHESING BACHUBHAI 1123005WL012595 DANGI ABHESING BACHUBHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520117 Abhesingbhai Bachubhai Dangi BANK OF BARODA(606985)
83 Limkheda GJ-23-005-034-001/8969017
(Khirkhai) 		1123005000NRG24270520230240550 27/05/2023 RATNIBEN ABHESING 1123005WL012595 RATNIBEN ABHESING 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520126 DANGI RATNIBEN ABHESINGBHAI BANK OF BARODA(606985)
84 Limkheda GJ-23-005-034-001/8969021
(Khirkhai) 		1123005000NRG24270520230240446 27/05/2023 DANGI KALIBEN PARUBHAI 1123005WL012593 DANGI KALIBEN PARUBHAI 00045 BARB0LIMKHE 705 705 Processed 01/06/2023 2001520111 KALIBEN PARUBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Limkheda GJ-23-005-034-001/8969021
(Khirkhai) 		1123005000NRG24270520230240445 27/05/2023 DANGI SUMITRABEN NARESHBHAI 1123005WL012593 DANGI SUMITRABEN NARESHBHAI 00045 BARB0LIMKHE 705 705 Processed 01/06/2023 2001520003 SUMITRABEN NARESHBHAI DANGI FINCARE SMALL FINANCE BANK LTD(608304)
86 Limkheda GJ-23-005-034-001/8969049383
(Khirkhai) 		1123005000NRG24270520230240453 27/05/2023 DANGI JOKHNABHAI NURJIBHAI 1123005WL012593 DANGI JOKHNABHAI NURJIBHAI 00045 BARB0LIMKHE 705 705 Processed 01/06/2023 2001520113 Jokhnabhai Nurajibhai Dangi BANK OF BARODA(606985)
87 Limkheda GJ-23-005-034-001/8969049387
(Khirkhai) 		1123005000NRG24270520230240454 27/05/2023 MOHANIYA ARVINDBHAI DIPABHAI 1123005WL012593 MOHANIYA ARVINDBHAI DIPABHAI 00045 BARB0LIMKHE 705 705 Processed 01/06/2023 2001520210 ARVINDBHAI DIPABHAI MOHNIYA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-034-001/8969049387
(Khirkhai) 		1123005000NRG24270520230240455 27/05/2023 MOHANIYA RASILABEN ARVINDBHAI 1123005WL012593 MOHANIYA RASILABEN ARVINDBHAI 00045 BARB0LIMKHE 705 705 Processed 01/06/2023 2001520125 MOHANIYA RASILABEN ARVINDBHAI BANK OF BARODA(606985)
89 Limkheda GJ-23-005-034-001/8969049525
(Khirkhai) 		1123005000NRG24270520230240506 27/05/2023 DAMOR MUKESHBHAI MATHUBHAI 1123005WL012594 DAMOR MUKESHBHAI MATHUBHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001519900 MUKESHBHAI MATHURBHAI DAMOR BANK OF BARODA(606985)
90 Limkheda GJ-23-005-034-001/8969049568
(Khirkhai) 		1123005000NRG24270520230240559 27/05/2023 DANGI RADHABEN VESTABHAI 1123005WL012595 DANGI RADHABEN VESTABHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520008 Dangi Radhaben BANK OF BARODA(606985)
91 Limkheda GJ-23-005-034-001/8969049568
(Khirkhai) 		1123005000NRG24270520230240558 27/05/2023 DANGI VESTABHAI MALABHAI 1123005WL012595 DANGI VESTABHAI MALABHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520114 Dangi Vestabhai BANK OF BARODA(606985)
92 Limkheda GJ-23-005-034-001/8969049582
(Khirkhai) 		1123005000NRG24270520230240511 27/05/2023 DANGI SHANDRIKABEN PARVATBHAI 1123005WL012594 DANGI SHANDRIKABEN PARVATBHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001519995 Miss. CHANDRIKABEN MAGANBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Limkheda GJ-23-005-034-001/8969049583
(Khirkhai) 		1123005000NRG24270520230240462 27/05/2023 DANGI LALITABEN SUKRMBHAI 1123005WL012593 DANGI LALITABEN SUKRMBHAI 00045 BARB0LIMKHE 705 705 Processed 01/06/2023 2001520005 LALITABEN SHUKRAMBHAI DANGI FINCARE SMALL FINANCE BANK LTD(608304)
94 Limkheda GJ-23-005-034-001/8969049583
(Khirkhai) 		1123005000NRG24270520230240461 27/05/2023 DANGI SUKRMBHAI PARUBHAI 1123005WL012593 DANGI SUKRMBHAI PARUBHAI 00045 BARB0LIMKHE 705 705 Processed 01/06/2023 2001520105 Sukrambhai Parubhai Dangi BANK OF BARODA(606985)
95 Limkheda GJ-23-005-034-001/8969049597
(Khirkhai) 		1123005000NRG24270520230240561 27/05/2023 DANGI MANGLIBEN RASULBHAI 1123005WL012595 DANGI MANGLIBEN RASULBHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520109 MANGALIBEN RASULBHAI DANGI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-034-001/8969049597
(Khirkhai) 		1123005000NRG24270520230240560 27/05/2023 DANGI RASULBHAI SURSINGBHAI 1123005WL012595 DANGI RASULBHAI SURSINGBHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520112 Rasulbhai Harisingbhai Dangi BANK OF BARODA(606985)
97 Limkheda GJ-23-005-034-001/8969177
(Khirkhai) 		1123005000NRG24270520230240565 27/05/2023 DANGI MANJULABEN 1123005WL012595 DANGI MANJULABEN 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520004 MANJULABEN PAPPUBHAI DANGI FINCARE SMALL FINANCE BANK LTD(608304)
98 Limkheda GJ-23-005-034-001/8969179
(Khirkhai) 		1123005000NRG24270520230240568 27/05/2023 DANGI KANTABEN 1123005WL012595 DANGI KANTABEN 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520010 Kantaben Maganbhai Dangi BANK OF BARODA(606985)
99 Limkheda GJ-23-005-034-001/8969179
(Khirkhai) 		1123005000NRG24270520230240567 27/05/2023 DANGI MAGANBHAI 1123005WL012595 DANGI MAGANBHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520007 MAGANBHAI NANIYABHAI DANGI BANK OF BARODA(606985)
100 Limkheda GJ-23-005-034-001/8969182
(Khirkhai) 		1123005000NRG24270520230240569 27/05/2023 DANGI NANIYABHAI KALABHAI 1123005WL012595 DANGI NANIYABHAI KALABHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520116 Naniyabhai Kalabhai Dangi BANK OF BARODA(606985)
101 Limkheda GJ-23-005-034-001/8969182
(Khirkhai) 		1123005000NRG24270520230240570 27/05/2023 RESAMBEN NANIYABHAI 1123005WL012595 RESAMBEN NANIYABHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001519901 RESHAMBEN NANIYABHAI DANGI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-034-001/8969295
(Khirkhai) 		1123005000NRG24270520230240473 27/05/2023 BARIA SOMABHAI PUJHABHAI 1123005WL012593 BARIA SOMABHAI PUJHABHAI 00045 BARB0LIMKHE 705 705 Processed 01/06/2023 2001520118 SOMABHAI PUNJABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Limkheda GJ-23-005-034-001/8969299
(Khirkhai) 		1123005000NRG24270520230240574 27/05/2023 DANGI CHATURBHAI NANIYABHAI 1123005WL012595 DANGI CHATURBHAI NANIYABHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520108 Chaturbhai Naniyabhai Dangi BANK OF BARODA(606985)
104 Limkheda GJ-23-005-034-001/8969299
(Khirkhai) 		1123005000NRG24270520230240575 27/05/2023 DANGI LILABEN CHATURBHAI 1123005WL012595 DANGI LILABEN CHATURBHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520110 Lilaben Chaturbhai Dangi BANK OF BARODA(606985)
105 Limkheda GJ-23-005-034-001/8969315
(Khirkhai) 		1123005000NRG24270520230240577 27/05/2023 DANGI GITLIBEN LALABHAI 1123005WL012595 DANGI GITLIBEN LALABHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520115 Dangi Gitliben Lalabhai BANK OF BARODA(606985)
106 Limkheda GJ-23-005-034-001/8969315
(Khirkhai) 		1123005000NRG24270520230240576 27/05/2023 DANGI LALABHAI KALUBHAI 1123005WL012595 DANGI LALABHAI KALUBHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001519904 LALABHAI KALUBHAI DANGI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-034-001/8969316
(Khirkhai) 		1123005000NRG24270520230240578 27/05/2023 DANGI DINESHBHAI JOKHANABHAI 1123005WL012595 DANGI DINESHBHAI JOKHANABHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520106 Nileshbhai Manilal Dangi BANK OF BARODA(606985)
108 Limkheda GJ-23-005-034-001/8969347
(Khirkhai) 		1123005000NRG24270520230240579 27/05/2023 DANGI MANIYABHAI HIRABHAI 1123005WL012595 DANGI MANIYABHAI HIRABHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520000 MANIABHAI HIRABHAI DANGI BANK OF BARODA(606985)
109 Limkheda GJ-23-005-034-001/8969507
(Khirkhai) 		1123005000NRG24270520230240580 27/05/2023 PALAS CAPABEN KANUBHAI 1123005WL012595 PALAS CAPABEN KANUBHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520009 REKHABEN ARVINDBHAI DANGI BANK OF BARODA(606985)
110 Limkheda GJ-23-005-034-001/8969582
(Khirkhai) 		1123005000NRG24270520230240581 27/05/2023 DANGI MTHURBHAI BACHUBHAI 1123005WL012595 DANGI MTHURBHAI BACHUBHAI 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2001520107 MATHURBHAI BACHUBHAI DANGI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-037-001/8975072
(Kunlli) 		1123005000NRG24260520230228763 27/05/2023 rameshbhaimaganbhai 1123005WL012200 rameshbhaimaganbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2001519998 RAMESHBHAI MAGANBHAI CHAUHAN HDFC BANK LTD(607152)
112 Limkheda GJ-23-005-037-001/8975275
(Kunlli) 		1123005000NRG24260520230228727 27/05/2023 Pandor Bhavnaben Nareshbhai 1123005WL012199 Pandor Bhavnaben Nareshbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001519988 BHAVNABEN NARESHBHAI PANDOR BANK OF BARODA(606985)
113 Limkheda GJ-23-005-037-001/8975347
(Kunlli) 		1123005000NRG24270520230244157 27/05/2023 CHAUHAN JANTABEN ASHVINBHAI 1123005WL012734 CHAUHAN JANTABEN ASHVINBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001519989 CHAUHAN JNATABEN FINCARE SMALL FINANCE BANK LTD(608304)
114 Limkheda GJ-23-005-037-001/8975361
(Kunlli) 		1123005000NRG24260520230228779 27/05/2023 santaben maganbhai 1123005WL012200 santaben maganbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2001519905 SHANTABEN MAGANBHAI CHAUHAN BANK OF BARODA(606985)
115 Limkheda GJ-23-005-037-001/8975766
(Kunlli) 		1123005000NRG24260520230228780 27/05/2023 Chauhan Bharatbhai Natvarbhai 1123005WL012200 Chauhan Bharatbhai Natvarbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001519990 BHARATBHAI NATWARBHAI CHAUHAN BANK OF BARODA(606985)
116 Limkheda GJ-23-005-037-001/8975799
(Kunlli) 		1123005000NRG24270520230244243 27/05/2023 Rajeshkumar 1123005WL012736 Rajeshkumar 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001519899 RAJESHKUMAR SOMABHAI CHAUHAN BANK OF BARODA(606985)
117 Limkheda GJ-23-005-037-001/8975800
(Kunlli) 		1123005000NRG24270520230244245 27/05/2023 Vipulbhai 1123005WL012736 Vipulbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001519898 VIPULKUMAR SOMABHAI CHOUHAN BANK OF BARODA(606985)
118 Limkheda GJ-23-005-037-001/8975941
(Kunlli) 		1123005000NRG24270520230244165 27/05/2023 CHauhan Kakudiben Rupabhai 1123005WL012734 CHauhan Kakudiben Rupabhai 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2001519897 KAKUDIBEN RUPABHAI CHAUHAN BANK OF BARODA(606985)
119 Limkheda GJ-23-005-037-001/8975944
(Kunlli) 		1123005000NRG24260520230228736 27/05/2023 Chauhan Pankajbhai Mohanbhai 1123005WL012199 Chauhan Pankajbhai Mohanbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001519991 PANKAJBHAI MOHANBHAI CHAUHAN BANK OF BARODA(606985)
120 Limkheda GJ-23-005-037-001/8975945
(Kunlli) 		1123005000NRG24260520230228737 27/05/2023 Chauhan Radhaben Pankajbhai 1123005WL012199 Chauhan Radhaben Pankajbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001519910 RADHABEN PANKAJBHAI CHAUHAN BANK OF BARODA(606985)
121 Limkheda GJ-23-005-037-001/8975947
(Kunlli) 		1123005000NRG24260520230228786 27/05/2023 Chauhan Surekhaben Arvindbhai 1123005WL012200 Chauhan Surekhaben Arvindbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001519908 CHAUHAN SUREKHABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
122 Limkheda GJ-23-005-037-001/8975948
(Kunlli) 		1123005000NRG24260520230228787 27/05/2023 Chauhan Surekhaben 1123005WL012200 Chauhan Surekhaben 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001519992 SUREKHABEN NATVARBHAI CHAUHAN BANK OF BARODA(606985)
123 Limkheda GJ-23-005-037-001/8976022
(Kunlli) 		1123005000NRG24260520230228742 27/05/2023 Sagudiben 1123005WL012199 Sagudiben 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001519996 SAGUDIBEN SHANKARBHAI CHUAHAN BANK OF BARODA(606985)
124 Limkheda GJ-23-005-037-001/89761129
(Kunlli) 		1123005000NRG24270520230244250 27/05/2023 Chauhan Laxmanbhai Shanabhai 1123005WL012736 Chauhan Laxmanbhai Shanabhai 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2001520208 CHAUHAN LAXMANBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Limkheda GJ-23-005-037-001/89761129
(Kunlli) 		1123005000NRG24270520230244251 27/05/2023 Sushilaben Laxmanbhai Chauhan 1123005WL012736 Sushilaben Laxmanbhai Chauhan 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2001520123 SUSHILABEN LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
126 Limkheda GJ-23-005-037-001/89761139
(Kunlli) 		1123005000NRG24260520230228790 27/05/2023 Chauhan Bhopatbhai Chaturbhai 1123005WL012200 Chauhan Bhopatbhai Chaturbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2001519987 BHUPATBHAI CHATURBHAI CHAUHAN BANK OF BARODA(606985)
127 Limkheda GJ-23-005-037-001/8976121
(Kunlli) 		1123005000NRG24270520230244227 27/05/2023 Chauhan Chatrasingbhai 1123005WL012735 Chauhan Chatrasingbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001520128 CHAUHAN CHHATRASING PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Limkheda GJ-23-005-037-001/8976121
(Kunlli) 		1123005000NRG24270520230244228 27/05/2023 Chauhan Kokilaben 1123005WL012735 Chauhan Kokilaben 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001520129 Mrs. KOKILABEN CHATRASING CHUAHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 Limkheda GJ-23-005-037-001/8976123
(Kunlli) 		1123005000NRG24270520230244229 27/05/2023 Chauhan Pankajbhai 1123005WL012735 Chauhan Pankajbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001520207 Chauhan Pankaj Bhai FINO PAYMENTS BANK LTD(608001)
130 Limkheda GJ-23-005-037-001/8976123
(Kunlli) 		1123005000NRG24270520230244230 27/05/2023 Chauhan Rinkuben 1123005WL012735 Chauhan Rinkuben 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001520206 RINKUBEN NILESHBHAI CHAUHAN BANK OF BARODA(606985)
131 Limkheda GJ-23-005-045-001/8975393
(Manlli) 		1123005000NRG24270520230240640 27/05/2023 HIRIBEN MULABHAI 1123005WL012597 HIRIBEN MULABHAI 00045 BARB0LIMKHE 1050 1050 Processed 01/06/2023 2001520072 MRS HIRIBEN MULABHAI BARIA STATE BANK OF INDIA(508548)
132 Limkheda GJ-23-005-045-001/90102134
(Manlli) 		1123005000NRG24270520230240769 27/05/2023 PATEL BHAVESHBHAI 1123005WL012599 PATEL BHAVESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2001520211 PATEL BHAVESHBHAI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-045-001/90102270-D
(Manlli) 		1123005000NRG24270520230240661 27/05/2023 PATEL RENUKABEN GAMIRBHAI 1123005WL012597 PATEL RENUKABEN GAMIRBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2001519907 RENUKABEN GAMIRBHAI PATEL BANK OF BARODA(606985)
134 Limkheda GJ-23-005-045-001/90102498
(Manlli) 		1123005000NRG24270520230240670 27/05/2023 PRAVINBHAI.R 1123005WL012597 PRAVINBHAI.R 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2001520127 MASTER PRAVIN KUMAR RATANSING PATEL STATE BANK OF INDIA(508548)
135 Limkheda GJ-23-005-045-001/90102643
(Manlli) 		1123005000NRG24270520230240605 27/05/2023 Baria REkhaben 1123005WL012596 Baria REkhaben 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2001519909 BARIA REKHABEN BHOPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 90933 90933
136 Limkheda GJ-23-005-037-001/8976265
(Kunlli) 		1123005000NRG24260520230228753 27/05/2023 Chauhan Bharatiben B 1123005WL012199 Chauhan Bharatiben B 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2001520346 CHAUHAN BHARTIBEN BHARATBHAI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-037-001/8976266
(Kunlli) 		1123005000NRG24260520230228754 27/05/2023 Chauhan Rajeshbhai S 1123005WL012199 Chauhan Rajeshbhai S 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2001520345 Chauhan Rajeshkumar BANK OF BARODA(606985)
138 Limkheda GJ-23-005-037-001/8976270
(Kunlli) 		1123005000NRG24270520230244238 27/05/2023 Chauhan Snehalbhai S 1123005WL012735 Chauhan Snehalbhai S 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2001520347 Chauhan Snehalkumar BANK OF BARODA(606985)
139 Limkheda GJ-23-005-045-001/90102104
(Manlli) 		1123005000NRG24270520230240650 27/05/2023 PATEL GAMIRBHAI MULABHAI 1123005WL012597 PATEL GAMIRBHAI MULABHAI 00045 BARB0RUVABA 1050 1050 Processed 01/06/2023 2001520334 Mr. GAMIRBHAI MULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 Limkheda GJ-23-005-045-001/90102126
(Manlli) 		1123005000NRG24270520230240656 27/05/2023 Patel ramanbhai 1123005WL012597 Patel ramanbhai 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001519984 MR RAMANBHAI BALAVANTBHAI PATEL STATE BANK OF INDIA(508548)
141 Limkheda GJ-23-005-045-001/90102230
(Manlli) 		1123005000NRG24270520230240660 27/05/2023 BARIA NANDABEN KAMLESHBHAI 1123005WL012597 BARIA NANDABEN KAMLESHBHAI 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2001520373 NANDABEN KAMLESHBHAI BARIA BANK OF BARODA(606985)
142 Limkheda GJ-23-005-045-001/90102572
(Manlli) 		1123005000NRG24270520230240588 27/05/2023 Rasilaben 1123005WL012596 Rasilaben 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520302 BARIYA RASHILABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
143 Limkheda GJ-23-005-045-001/90102576
(Manlli) 		1123005000NRG24270520230240589 27/05/2023 Amitaben 1123005WL012596 Amitaben 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520188 Baria Amitaben BANK OF BARODA(606985)
144 Limkheda GJ-23-005-045-001/90102576
(Manlli) 		1123005000NRG24270520230240590 27/05/2023 Vasantaben 1123005WL012596 Vasantaben 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520189 MISS VASANTABEN DALPATBHAI BARIA STATE BANK OF INDIA(508548)
145 Limkheda GJ-23-005-045-001/90102586
(Manlli) 		1123005000NRG24270520230240592 27/05/2023 Barya Rasilaben Harishbhai 1123005WL012596 Barya Rasilaben Harishbhai 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520065 BARIA RASILABEN HARESHBHAI BANK OF BARODA(606985)
146 Limkheda GJ-23-005-045-001/90102586
(Manlli) 		1123005000NRG24270520230240591 27/05/2023 Barya Sagudiben Somabhai 1123005WL012596 Barya Sagudiben Somabhai 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520066 BARIA SAGUDIBEN SOMABHAI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-045-001/90102587
(Manlli) 		1123005000NRG24270520230240594 27/05/2023 Barya Lilaben Rameshbhai 1123005WL012596 Barya Lilaben Rameshbhai 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520187 BARIA LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
148 Limkheda GJ-23-005-045-001/90102587
(Manlli) 		1123005000NRG24270520230240593 27/05/2023 Barya Samaratben Jasubhai 1123005WL012596 Barya Samaratben Jasubhai 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520063 Baria Samaratben BANK OF BARODA(606985)
149 Limkheda GJ-23-005-045-001/90102589
(Manlli) 		1123005000NRG24270520230240596 27/05/2023 Savitaben 1123005WL012596 Savitaben 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520184 Baria Savitaben BANK OF BARODA(606985)
150 Limkheda GJ-23-005-045-001/90102589
(Manlli) 		1123005000NRG24270520230240595 27/05/2023 Shantaben 1123005WL012596 Shantaben 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520384 MRS SANTABEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
151 Limkheda GJ-23-005-045-001/90102591
(Manlli) 		1123005000NRG24270520230240598 27/05/2023 Gopsingbhai 1123005WL012596 Gopsingbhai 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520064 MR GOPSINGBHAI DHOLIABHAI BARIA STATE BANK OF INDIA(508548)
152 Limkheda GJ-23-005-045-001/90102591
(Manlli) 		1123005000NRG24270520230240597 27/05/2023 Mukeshbhai 1123005WL012596 Mukeshbhai 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520185 MR MUKESHBHAI BUDHABHAI BARIA STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-045-001/90102592
(Manlli) 		1123005000NRG24270520230240599 27/05/2023 Shantaben 1123005WL012596 Shantaben 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520186 MRS SHANTABEN GOPSINH BARIYA STATE BANK OF INDIA(508548)
154 Limkheda GJ-23-005-045-001/90102595
(Manlli) 		1123005000NRG24270520230240600 27/05/2023 Pratapbhai 1123005WL012596 Pratapbhai 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520204 Baria Pratapbhai BANK OF BARODA(606985)
155 Limkheda GJ-23-005-045-001/90102596
(Manlli) 		1123005000NRG24270520230240601 27/05/2023 Lilaben 1123005WL012596 Lilaben 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520067 MRS LILABEN ALPESHBHAI BARIA STATE BANK OF INDIA(508548)
156 Limkheda GJ-23-005-045-001/90102597
(Manlli) 		1123005000NRG24270520230240602 27/05/2023 Kashamben 1123005WL012596 Kashamben 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001519970 MS BARIA KASHAMBEN STATE BANK OF INDIA(508548)
157 Limkheda GJ-23-005-045-001/90102671
(Manlli) 		1123005000NRG24270520230240677 27/05/2023 KAMLESHBHAI DHIRABHAI 1123005WL012597 KAMLESHBHAI DHIRABHAI 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520196 MR BARIAHITESHBHAI NGOF KAMLESHBHAI STATE BANK OF INDIA(508548)
158 Limkheda GJ-23-005-045-001/90102674
(Manlli) 		1123005000NRG24270520230240678 27/05/2023 SANGITABEN 1123005WL012597 SANGITABEN 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520372 MS BARIA SANGITABEN STATE BANK OF INDIA(508548)
159 Limkheda GJ-23-005-045-001/91102828
(Manlli) 		1123005000NRG24270520230240609 27/05/2023 Patel ganpat bachu 1123005WL012596 Patel ganpat bachu 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2001520197 MS DAKSHABEN NGOF GANPATBHAIPATEL STATE BANK OF INDIA(508548)
160 Limkheda GJ-23-005-045-001/91102832
(Manlli) 		1123005000NRG24270520230240611 27/05/2023 Patel balvantbhai bachu 1123005WL012596 Patel balvantbhai bachu 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2001520199 Patel Balvantbhai BANK OF BARODA(606985)
161 Limkheda GJ-23-005-045-001/91102832
(Manlli) 		1123005000NRG24270520230240612 27/05/2023 Patel kantaben balvant 1123005WL012596 Patel kantaben balvant 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2001520198 PATEL KANTABEN BALVANTBHAI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-045-001/91102837
(Manlli) 		1123005000NRG24270520230240613 27/05/2023 Patel himatbhai vira 1123005WL012596 Patel himatbhai vira 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2001520200 HIMATSINH VIRSINH PATEL UNION BANK OF INDIA(508500)
163 Limkheda GJ-23-005-045-001/91102837
(Manlli) 		1123005000NRG24270520230240614 27/05/2023 Patel sangitaben humat 1123005WL012596 Patel sangitaben humat 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2001520201 MRS KANASIYA SANGITABEN GOPSINGBHAI STATE BANK OF INDIA(508548)
164 Limkheda GJ-23-005-045-001/91102889
(Manlli) 		1123005000NRG24270520230240617 27/05/2023 Bariya Surekhaben V 1123005WL012596 Bariya Surekhaben V 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520191 Bariya Surekhaben Vinodbhai FINCARE SMALL FINANCE BANK LTD(608304)
165 Limkheda GJ-23-005-045-001/91102889
(Manlli) 		1123005000NRG24270520230240616 27/05/2023 Bariya Vinodbhai R 1123005WL012596 Bariya Vinodbhai R 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520190 BARIYA VINODBHAI RAMESHBHAI BANK OF BARODA(606985)
166 Limkheda GJ-23-005-045-001/91102891
(Manlli) 		1123005000NRG24270520230240619 27/05/2023 Bariya Pravinbhai 1123005WL012596 Bariya Pravinbhai 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520068 Bariya Pravinbhai BANK OF BARODA(606985)
167 Limkheda GJ-23-005-045-001/91102891
(Manlli) 		1123005000NRG24270520230240620 27/05/2023 Bariya Viteshbhai 1123005WL012596 Bariya Viteshbhai 00045 BARB0RUVABA 1750 1750 Processed 01/06/2023 2001520069 MR VITESHBHAI ALPESHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 52550 52550
168 Limkheda GJ-23-005-020-002/8981914
(Dudhiya) 		1123005000NRG24250520230218880 27/05/2023 jigneshbhai manubhai 1123005WL011736 jigneshbhai manubhai 00048 BKID0002918 1785 1785 Processed 01/06/2023 2001520244 JIGESH(M) F&G MANU DAMA BHABHOR & MANU BANK OF BARODA(606985)
169 Limkheda GJ-23-005-021-002/8978269
(Dudhiyadhara) 		1123005000NRG24270520230240101 27/05/2023 DILIPBHAI LAXMANBHAI 1123005WL012578 DILIPBHAI LAXMANBHAI 00048 BKID0002918 1175 1175 Processed 01/06/2023 2001520241 DILIPKUMAR LAXMANBHAI PATEL BANK OF BARODA(606985)
170 Limkheda GJ-23-005-023-001/8981785
(Goriya) 		1123005000NRG24270520230240277 27/05/2023 Makvana Pankajbhai Sartanbhai 1123005WL012586 Makvana Pankajbhai Sartanbhai 00048 BKID0002918 1750 1750 Processed 01/06/2023 2001520243 MAKAVANA PANKAJBHAI SHARA ICICI BANK LTD(508534)
171 Limkheda GJ-23-005-037-001/8969413
(Kunlli) 		1123005000NRG24260520230228758 27/05/2023 Harshad 1123005WL012200 Harshad 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520232 HARSHADKUMAR ARVINDBHAI PATEL BANK OF INDIA(508505)
172 Limkheda GJ-23-005-037-001/8969415
(Kunlli) 		1123005000NRG24260520230228759 27/05/2023 Katara Shitalben Babubhai 1123005WL012200 Katara Shitalben Babubhai 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520310 MISS SHITALBEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
173 Limkheda GJ-23-005-037-001/8975945
(Kunlli) 		1123005000NRG24260520230228738 27/05/2023 Chauhan Parsotamkumar 1123005WL012199 Chauhan Parsotamkumar 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520237 Mr. PARSHOTAMKUMAR MOHANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
174 Limkheda GJ-23-005-037-001/8975979
(Kunlli) 		1123005000NRG24260520230228740 27/05/2023 Chauhan Arpitaben Mavsingbhai 1123005WL012199 Chauhan Arpitaben Mavsingbhai 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520308 MS CHAUHAN ARPITABEN STATE BANK OF INDIA(508548)
175 Limkheda GJ-23-005-037-001/8976094
(Kunlli) 		1123005000NRG24270520230244249 27/05/2023 Chauhan Harshadbhai 1123005WL012736 Chauhan Harshadbhai 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520240 MR HARSHADBHAI CHAUHAN STATE BANK OF INDIA(508548)
176 Limkheda GJ-23-005-037-001/8976132
(Kunlli) 		1123005000NRG24260520230228791 27/05/2023 PATEL RATNIBEN BUDHABHAI 1123005WL012200 PATEL RATNIBEN BUDHABHAI 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520245 PATEL RATNIBEN BUDHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
177 Limkheda GJ-23-005-037-001/8976133
(Kunlli) 		1123005000NRG24260520230228792 27/05/2023 CHAUHAN SUMITRABEN V 1123005WL012200 CHAUHAN SUMITRABEN V 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520246 MS PATELSURYAVANSHIBEN NGOF SUMITRABEN STATE BANK OF INDIA(508548)
178 Limkheda GJ-23-005-037-001/8976140
(Kunlli) 		1123005000NRG24260520230228793 27/05/2023 CHAUHAN HARISHKUMAR NARANBHAI 1123005WL012200 CHAUHAN HARISHKUMAR NARANBHAI 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520247 CHAUHAN HARISHKUMAR NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Limkheda GJ-23-005-037-001/8976141
(Kunlli) 		1123005000NRG24260520230228794 27/05/2023 PATEL SUMITRABEN S 1123005WL012200 PATEL SUMITRABEN S 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520248 MRS SUMITRABEN SUMANTSINH PATEL STATE BANK OF INDIA(508548)
180 Limkheda GJ-23-005-037-001/8976143
(Kunlli) 		1123005000NRG24260520230228795 27/05/2023 CHAUHAN KAILASHBEN NARESHBHAI 1123005WL012200 CHAUHAN KAILASHBEN NARESHBHAI 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520249 KAILASHBEN NARESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 Limkheda GJ-23-005-037-001/8976146
(Kunlli) 		1123005000NRG24260520230228808 27/05/2023 CHAUHAN SHANABHAI MATHURBHAI 1123005WL012201 CHAUHAN SHANABHAI MATHURBHAI 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520250 MR NAVALSINGBHAI SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
182 Limkheda GJ-23-005-037-001/8976153
(Kunlli) 		1123005000NRG24260520230228743 27/05/2023 CHAUHAN LILABEN MUKESHBHAI 1123005WL012199 CHAUHAN LILABEN MUKESHBHAI 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520251 MRS LILABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
183 Limkheda GJ-23-005-037-001/8976157
(Kunlli) 		1123005000NRG24260520230228811 27/05/2023 CHAUHAN SUGRABEN SHANABHAI 1123005WL012201 CHAUHAN SUGRABEN SHANABHAI 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520252 CHAUHAN SUGARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
184 Limkheda GJ-23-005-037-001/8976170
(Kunlli) 		1123005000NRG24260520230228744 27/05/2023 CHAUHAN SONALBEN CHAMPAKBHAI 1123005WL012199 CHAUHAN SONALBEN CHAMPAKBHAI 00048 BKID0002918 1500 1500 Rejected 01/06/2023 2001520254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Limkheda GJ-23-005-037-001/8976173
(Kunlli) 		1123005000NRG24260520230228813 27/05/2023 CHAUHAN ASHMITABEN B 1123005WL012201 CHAUHAN ASHMITABEN B 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520255 ASMITABEN M/G BHOPATBHAI CHAUHAN BANK OF BARODA(606985)
186 Limkheda GJ-23-005-037-001/8976187
(Kunlli) 		1123005000NRG24260520230228745 27/05/2023 chauhan arvindbhai mavsingbhai 1123005WL012199 chauhan arvindbhai mavsingbhai 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520253 MR ARVINDBHAI MAVSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
187 Limkheda GJ-23-005-037-001/8976204
(Kunlli) 		1123005000NRG24260520230228746 27/05/2023 CHAUHAN CHANPAKBHAI MUKESHBHAI 1123005WL012199 CHAUHAN CHANPAKBHAI MUKESHBHAI 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520307 MASTER CHAMPAKKUMAR MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
188 Limkheda GJ-23-005-037-001/8976244
(Kunlli) 		1123005000NRG24270520230244232 27/05/2023 Pandor Jasvantbhai R 1123005WL012735 Pandor Jasvantbhai R 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520234 JASHVANTBHAI RAYJIBHAI PANDOR IDBI BANK(607095)
189 Limkheda GJ-23-005-037-001/8976311
(Kunlli) 		1123005000NRG24260520230228815 27/05/2023 Patel Chatrasing Naykabhai 1123005WL012201 Patel Chatrasing Naykabhai 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520311 MR CHHATRASINH NAYAKABHAI PATEL STATE BANK OF INDIA(508548)
190 Limkheda GJ-23-005-037-001/8976312
(Kunlli) 		1123005000NRG24260520230228816 27/05/2023 Patel Vipulkumar Budhalal 1123005WL012201 Patel Vipulkumar Budhalal 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520309 PATEL VIPULKUMAR BUDHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Limkheda GJ-23-005-045-001/8975147
(Manlli) 		1123005000NRG24270520230240687 27/05/2023 ANJANABEN 1123005WL012598 ANJANABEN 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520239 PATEL ANJANABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-045-001/9010206
(Manlli) 		1123005000NRG24270520230240699 27/05/2023 MOTIBHAI BHEMA 1123005WL012598 MOTIBHAI BHEMA 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520235 MR MOTIBHAI BHEMABHAI SUTHAR STATE BANK OF INDIA(508548)
193 Limkheda GJ-23-005-045-001/90102134
(Manlli) 		1123005000NRG24270520230240768 27/05/2023 PATEL MAHENDRAKUMAR JAVARSING 1123005WL012599 PATEL MAHENDRAKUMAR JAVARSING 00048 BKID0002918 1500 1500 Processed 01/06/2023 2001520238 MR MAHENDRAKUMAR JAVARSING PATEL STATE BANK OF INDIA(508548)
194 Limkheda GJ-23-005-045-001/90102177
(Manlli) 		1123005000NRG24270520230240702 27/05/2023 Patel Laxmanbhai Navlabhai 1123005WL012598 Patel Laxmanbhai Navlabhai 00048 BKID0002918 1250 1250 Processed 01/06/2023 2001520233 MR LAXMANBHAI NAVLABHAI PATEL STATE BANK OF INDIA(508548)
195 Limkheda GJ-23-005-045-001/91103062
(Manlli) 		1123005000NRG24270520230240734 27/05/2023 Patel Kavitaben Arvindbhai 1123005WL012598 Patel Kavitaben Arvindbhai 00048 BKID0002918 1250 1250 Processed 01/06/2023 2001520236 PATEL KAVITABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
196 Limkheda GJ-23-005-045-001/91103063
(Manlli) 		1123005000NRG24270520230240735 27/05/2023 Patel Shaileshbhai Bhodubhai 1123005WL012598 Patel Shaileshbhai Bhodubhai 00048 BKID0002918 1250 1250 Processed 01/06/2023 2001520242 SHAILESHBHAI BHODUBHAI PATEL BANK OF INDIA(508505)
SubTotal 42960 42960
197 Limkheda GJ-23-005-020-001/8972029-A
(Dudhiya) 		1123005000NRG24250520230218825 27/05/2023 BAMNIYA BHUDABHAI LHKABHAI 1123005WL011736 BAMNIYA BHUDABHAI LHKABHAI 00057 BARB0BGGBXX 1785 1785 Processed 01/06/2023 2001519946 BAMANIYA BHUNDABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Limkheda GJ-23-005-021-002/8978351-A
(Dudhiyadhara) 		1123005000NRG24270520230240104 27/05/2023 Bhavnaben 1123005WL012578 Bhavnaben 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001519953 PATEL BHAVANABEN BARODA GUJARAT GRAMIN BANK(606995)
199 Limkheda GJ-23-005-023-001/8977814
(Goriya) 		1123005000NRG24270520230244092 27/05/2023 BHURIYA TINABEN RAKESHBHAI 1123005WL012731 BHURIYA TINABEN RAKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520026 TINABEN RAKESHBHAI BHURIYA BANK OF BARODA(606985)
200 Limkheda GJ-23-005-023-001/8977827
(Goriya) 		1123005000NRG24270520230244094 27/05/2023 MEDA SUNITABEN MUKESHBHAI 1123005WL012731 MEDA SUNITABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520263 MEDA SUNITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-023-001/8978567
(Goriya) 		1123005000NRG24270520230240269 27/05/2023 MAKVANA JASUBEN CHANDUBHAI 1123005WL012586 MAKVANA JASUBEN CHANDUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520269 JASUBEN ICICI BANK LTD(508534)
202 Limkheda GJ-23-005-023-001/8981719
(Goriya) 		1123005000NRG24270520230244099 27/05/2023 gitaben 1123005WL012731 gitaben 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520025 GITABEN SHAILESHBHAI BILVAL BANK OF BARODA(606985)
203 Limkheda GJ-23-005-023-001/8981720
(Goriya) 		1123005000NRG24270520230244100 27/05/2023 chapaben 1123005WL012731 chapaben 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520256 BILVAL CHANPABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Limkheda GJ-23-005-023-001/8981722
(Goriya) 		1123005000NRG24270520230244101 27/05/2023 bhuriya nareshbhai pratapbhai 1123005WL012731 bhuriya nareshbhai pratapbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520276 BHURIYA NARESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Limkheda GJ-23-005-023-001/8981722
(Goriya) 		1123005000NRG24270520230244102 27/05/2023 sushilaben 1123005WL012731 sushilaben 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520259 BHURIYA SHUSHILABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Limkheda GJ-23-005-023-001/8981723
(Goriya) 		1123005000NRG24270520230244104 27/05/2023 vijaybhai 1123005WL012731 vijaybhai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520278 BILVAL VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Limkheda GJ-23-005-023-001/8981727
(Goriya) 		1123005000NRG24270520230244106 27/05/2023 bilaval shavitaben vijaybhai 1123005WL012731 bilaval shavitaben vijaybhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001520277 SAVITABEN VIJAYBHAI BILVAL BANK OF BARODA(606985)
208 Limkheda GJ-23-005-023-001/8981744
(Goriya) 		1123005000NRG24270520230240270 27/05/2023 makavana maheshbhai 1123005WL012586 makavana maheshbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520179 MAKVANA MAHESHBHAI PRATAPBHAI BANK OF BARODA(606985)
209 Limkheda GJ-23-005-023-001/8981744
(Goriya) 		1123005000NRG24270520230240271 27/05/2023 makavana sushilaben 1123005WL012586 makavana sushilaben 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520268 MAKWANA SUSHILABEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-023-001/8981785
(Goriya) 		1123005000NRG24270520230240278 27/05/2023 Makwana Manguben Pankajbhai 1123005WL012586 Makwana Manguben Pankajbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520271 MAKWANA MANGUBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-023-001/8981796
(Goriya) 		1123005000NRG24270520230240280 27/05/2023 makwana anitaben maheshbhai 1123005WL012586 makwana anitaben maheshbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520386 MAKVANA ANITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-023-001/8981796
(Goriya) 		1123005000NRG24270520230240279 27/05/2023 makwana ashishbhai maheshbhai 1123005WL012586 makwana ashishbhai maheshbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520385 MR ASHISHBHAI MAHESHBHAI MAKWANA STATE BANK OF INDIA(508548)
213 Limkheda GJ-23-005-023-001/8981814
(Goriya) 		1123005000NRG24270520230240281 27/05/2023 MAKAVANA MUKESHBHAI NARSINGBHAI 1123005WL012586 MAKAVANA MUKESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520166 MUKESHBHAI NARSINGBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-023-001/8981814
(Goriya) 		1123005000NRG24270520230240282 27/05/2023 MAKAVANA VARSHABEN MUKESHBHAI 1123005WL012586 MAKAVANA VARSHABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001519969 MAKVANAVARSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
215 Limkheda GJ-23-005-023-001/8981816
(Goriya) 		1123005000NRG24270520230240284 27/05/2023 MAKAVANA RAHULBHAI NARSINGBHAI 1123005WL012586 MAKAVANA RAHULBHAI NARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001519968 MAKWANA RAHULBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Limkheda GJ-23-005-027-001/1939661
(Jada Kheriya) 		1123005000NRG24270520230240285 27/05/2023 Parmar Ditliben Kanubhai 1123005WL012587 Parmar Ditliben Kanubhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001520174 PARAMARDITALIBENKANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-027-001/8967826
(Jada Kheriya) 		1123005000NRG24270520230240286 27/05/2023 Nalvaya Kalubhai saburbhai 1123005WL012587 Nalvaya Kalubhai saburbhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001520165 KALU SABUR NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
218 Limkheda GJ-23-005-027-001/8967826
(Jada Kheriya) 		1123005000NRG24270520230240287 27/05/2023 Nalvaya Urmilaben Kalubhai 1123005WL012587 Nalvaya Urmilaben Kalubhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001520171 URMILABEN KALU NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-027-001/8967843
(Jada Kheriya) 		1123005000NRG24270520230240334 27/05/2023 Raz Kalaben Rajubhai 1123005WL012588 Raz Kalaben Rajubhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520163 KALABEN RAJUBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-027-001/8967843
(Jada Kheriya) 		1123005000NRG24270520230240333 27/05/2023 Roz Rajubhai somabhai 1123005WL012588 Roz Rajubhai somabhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520049 RAJU SOMA ROZ BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-027-001/8967843
(Jada Kheriya) 		1123005000NRG24270520230240332 27/05/2023 Somabhai 1123005WL012588 Somabhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520052 Mr. SOMABHAI KASANABHAI ROZ THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
222 Limkheda GJ-23-005-027-001/8967858
(Jada Kheriya) 		1123005000NRG24270520230240290 27/05/2023 Parmar Manjulaben Sureshbhai 1123005WL012587 Parmar Manjulaben Sureshbhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001520170 MANJULABEN SURESH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-027-001/8967867
(Jada Kheriya) 		1123005000NRG24270520230240335 27/05/2023 Damor Gitaben Nareshbhai 1123005WL012588 Damor Gitaben Nareshbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520275 DAMOR GITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Limkheda GJ-23-005-027-001/8967868
(Jada Kheriya) 		1123005000NRG24270520230240336 27/05/2023 Manshingh 1123005WL012588 Manshingh 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520051 MANSING HIRAKA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-027-001/8967868
(Jada Kheriya) 		1123005000NRG24270520230240337 27/05/2023 Muliben 1123005WL012588 Muliben 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520160 MULI BEN MANSIH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
226 Limkheda GJ-23-005-027-001/8967873
(Jada Kheriya) 		1123005000NRG24270520230240338 27/05/2023 Damor Santosh Ben Rajubhai 1123005WL012588 Damor Santosh Ben Rajubhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001519976 DAMORSANTOSHBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-027-001/8967885
(Jada Kheriya) 		1123005000NRG24270520230240339 27/05/2023 Savitaben 1123005WL012588 Savitaben 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520266 DEHDA SAVITABEN SUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-027-001/8967902
(Jada Kheriya) 		1123005000NRG24270520230240341 27/05/2023 Partiben 1123005WL012588 Partiben 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520395 MAVI PARVATIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-027-001/8967902
(Jada Kheriya) 		1123005000NRG24270520230240340 27/05/2023 Shimabhai 1123005WL012588 Shimabhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520055 SIMABHAI SISKABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-027-001/8967903
(Jada Kheriya) 		1123005000NRG24270520230240343 27/05/2023 Hathila Rajubhai Chaturbhai 1123005WL012588 Hathila Rajubhai Chaturbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520274 HATHILA RAJUBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-027-001/8967903
(Jada Kheriya) 		1123005000NRG24270520230240342 27/05/2023 Kantaben 1123005WL012588 Kantaben 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001519961 HATHILA KANTABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-027-001/8967914
(Jada Kheriya) 		1123005000NRG24270520230240344 27/05/2023 Chauhan Rajubhai Nathabhai 1123005WL012588 Chauhan Rajubhai Nathabhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520050 RAJU NATHA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-027-001/8967919
(Jada Kheriya) 		1123005000NRG24270520230240345 27/05/2023 Mavi Savita ben kalubhai 1123005WL012588 Mavi Savita ben kalubhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520176 MAVI SAVITABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-027-001/8967922
(Jada Kheriya) 		1123005000NRG24270520230240346 27/05/2023 Kamliben 1123005WL012588 Kamliben 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520300 MRS KAMLIBEN PANGALABHAI PALAS STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-027-001/8967922
(Jada Kheriya) 		1123005000NRG24270520230240347 27/05/2023 Palash Panglabhai Jayotibhai 1123005WL012588 Palash Panglabhai Jayotibhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520161 MR PANGLABHAI JYOTIBHAI PALAS STATE BANK OF INDIA(508548)
236 Limkheda GJ-23-005-027-001/8967925
(Jada Kheriya) 		1123005000NRG24270520230240348 27/05/2023 Dineshbhai 1123005WL012588 Dineshbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520177 DINESHBHAI SIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-027-001/8975371
(Jada Kheriya) 		1123005000NRG24270520230240349 27/05/2023 Nalavaya Tusharbhai Natavarbhai 1123005WL012588 Nalavaya Tusharbhai Natavarbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520164 TUSHARBHAI NATVARBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-027-001/8977798
(Jada Kheriya) 		1123005000NRG24270520230240293 27/05/2023 Baria Pravinbhai Natavarbhai 1123005WL012587 Baria Pravinbhai Natavarbhai 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001520178 BARIA PRVINKUMAR NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-027-001/8977798
(Jada Kheriya) 		1123005000NRG24270520230240294 27/05/2023 Bariya Arunaben Pravinkumar 1123005WL012587 Bariya Arunaben Pravinkumar 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001520262 MRS ARUNABEN GALABHAI PARMAR STATE BANK OF INDIA(508548)
240 Limkheda GJ-23-005-027-001/8981386
(Jada Kheriya) 		1123005000NRG24270520230240350 27/05/2023 Chuhan Lilaben Ramshingh 1123005WL012588 Chuhan Lilaben Ramshingh 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520048 LILABEN RAMSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-027-001/8981386
(Jada Kheriya) 		1123005000NRG24270520230240351 27/05/2023 Sureshbhai Ramsingh 1123005WL012588 Sureshbhai Ramsingh 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520299 CHAUHAN SURESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Limkheda GJ-23-005-027-001/8981427
(Jada Kheriya) 		1123005000NRG24270520230240352 27/05/2023 ramanbhai dhansukhabhai 1123005WL012588 ramanbhai dhansukhabhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001520175 Mavi Ramnbhai Dhansukhbhai FINO PAYMENTS BANK LTD(608001)
243 Limkheda GJ-23-005-027-001/8981427
(Jada Kheriya) 		1123005000NRG24270520230240353 27/05/2023 resamben ramanbhai 1123005WL012588 resamben ramanbhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001520264 MRS RESHAMBEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-027-001/8981437
(Jada Kheriya) 		1123005000NRG24270520230240354 27/05/2023 dineshbhai nathubhai 1123005WL012588 dineshbhai nathubhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001520172 MAVI DINESHBHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-027-001/89815637
(Jada Kheriya) 		1123005000NRG24270520230240299 27/05/2023 Ajitbhai Lalubhai 1123005WL012587 Ajitbhai Lalubhai 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001520394 AJITKUMAR LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-027-001/89815637
(Jada Kheriya) 		1123005000NRG24270520230240300 27/05/2023 Parmar Bhavishaben Ajitbhai 1123005WL012587 Parmar Bhavishaben Ajitbhai 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001520265 PARMAR BHAVISHABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Limkheda GJ-23-005-027-001/89815660
(Jada Kheriya) 		1123005000NRG24270520230240356 27/05/2023 Gohari Bhanuben Rajubhai 1123005WL012588 Gohari Bhanuben Rajubhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001519975 GOHARI BHANUBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-027-001/89815660
(Jada Kheriya) 		1123005000NRG24270520230240355 27/05/2023 Gohari Rajubhai Badarbhai 1123005WL012588 Gohari Rajubhai Badarbhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001519977 GOHARI RAJUBHAI BADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-027-001/89815710
(Jada Kheriya) 		1123005000NRG24270520230240307 27/05/2023 Nalvaya Ramsinghbhai Bapubhai 1123005WL012587 Nalvaya Ramsinghbhai Bapubhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001520273 RAMSINGBHAI BAPUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-027-001/89815792
(Jada Kheriya) 		1123005000NRG24270520230240358 27/05/2023 Mavi Mathurbhai Maljibhai 1123005WL012588 Mavi Mathurbhai Maljibhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001520257 MAVI MATHURBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-027-001/89815792
(Jada Kheriya) 		1123005000NRG24270520230240357 27/05/2023 Mavi Sabuben Nablabhai 1123005WL012588 Mavi Sabuben Nablabhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001519980 MRS SABUBEN NABLABHAI MAVI STATE BANK OF INDIA(508548)
252 Limkheda GJ-23-005-027-001/89815793
(Jada Kheriya) 		1123005000NRG24270520230240359 27/05/2023 Sabudibe kalshingh 1123005WL012588 Sabudibe kalshingh 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001520155 MRS SABUDIBEN KALSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-027-001/89815795
(Jada Kheriya) 		1123005000NRG24270520230240361 27/05/2023 kasmaben kasnabhai 1123005WL012588 kasmaben kasnabhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001520060 MRS KASMABEN KASANABHAI MAVI STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-027-001/89815795
(Jada Kheriya) 		1123005000NRG24270520230240360 27/05/2023 mavi kasnabhai mulabhai 1123005WL012588 mavi kasnabhai mulabhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001520059 KASHNABHAI MULABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-027-001/89815796
(Jada Kheriya) 		1123005000NRG24270520230240363 27/05/2023 kampaben balvatbhai 1123005WL012588 kampaben balvatbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520168 KAMPABEN BALVANT MAVI BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-027-001/89815796
(Jada Kheriya) 		1123005000NRG24270520230240362 27/05/2023 mavi balvatbhai surpalbhai 1123005WL012588 mavi balvatbhai surpalbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520057 BALVANTBHAI SURPALBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
257 Limkheda GJ-23-005-027-001/89815798
(Jada Kheriya) 		1123005000NRG24270520230240364 27/05/2023 mavi shaileshbhai surpalbhai 1123005WL012588 mavi shaileshbhai surpalbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520058 SAILESHBHAI SURPALBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
258 Limkheda GJ-23-005-027-001/89815798
(Jada Kheriya) 		1123005000NRG24270520230240365 27/05/2023 Mavi Zamkuben Sileshbhai 1123005WL012588 Mavi Zamkuben Sileshbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520167 ZAMKUBEN SHAILESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-027-001/89815800
(Jada Kheriya) 		1123005000NRG24270520230240366 27/05/2023 mavi manishaben sunilbhai 1123005WL012588 mavi manishaben sunilbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520270 MAVI MANISHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-027-001/91103653
(Jada Kheriya) 		1123005000NRG24270520230240367 27/05/2023 SANGADIYA BIJALIBEN MANUBHAI 1123005WL012588 SANGADIYA BIJALIBEN MANUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520258 SANGADIA BIJLIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-027-001/91103656
(Jada Kheriya) 		1123005000NRG24270520230240368 27/05/2023 MAVI DIPSINGBHAI SAVLABHAI 1123005WL012588 MAVI DIPSINGBHAI SAVLABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520388 DIPSING SAVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
262 Limkheda GJ-23-005-027-001/91103686
(Jada Kheriya) 		1123005000NRG24270520230240370 27/05/2023 BAMANIYA KAKUDIBEN DHULABHAI 1123005WL012588 BAMANIYA KAKUDIBEN DHULABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520053 KAKUDIBEN DHULABHAI BEHARA BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-027-001/91103786
(Jada Kheriya) 		1123005000NRG24270520230240371 27/05/2023 Bhura vashanabhai malabhai 1123005WL012588 Bhura vashanabhai malabhai 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520054 VASANABHAI MALABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-027-001/91103807
(Jada Kheriya) 		1123005000NRG24270520230240372 27/05/2023 Mavi Ditiyabhai maljibhai 1123005WL012588 Mavi Ditiyabhai maljibhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001520169 DITIYA MALJI MAVI BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-027-001/91103807
(Jada Kheriya) 		1123005000NRG24270520230240373 27/05/2023 Mavi keshaben Ditiyabhai 1123005WL012588 Mavi keshaben Ditiyabhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001520056 MRS KESHABEN DITIYABHAI MAVI STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-027-001/91103820
(Jada Kheriya) 		1123005000NRG24270520230240375 27/05/2023 Mavi Santiben Varsing 1123005WL012588 Mavi Santiben Varsing 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001520272 MAVI SANTIBEN VARSING BARODA GUJARAT GRAMIN BANK(606995)
267 Limkheda GJ-23-005-027-001/91103820
(Jada Kheriya) 		1123005000NRG24270520230240374 27/05/2023 MAVI VIRSINGBHAI DHANSUKHBHAI 1123005WL012588 MAVI VIRSINGBHAI DHANSUKHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001520158 VARSIGBHAI DHANSUKHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
268 Limkheda GJ-23-005-027-001/91103826
(Jada Kheriya) 		1123005000NRG24270520230240377 27/05/2023 Bhabhor Aashitaben samshubhai 1123005WL012588 Bhabhor Aashitaben samshubhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001520261 BHABHOR ASINABEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Limkheda GJ-23-005-027-001/91103826
(Jada Kheriya) 		1123005000NRG24270520230240376 27/05/2023 Bhabhor Gorkiben Samshubhai 1123005WL012588 Bhabhor Gorkiben Samshubhai 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2001520173 BHABHOR GORKIBEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Limkheda GJ-23-005-027-003/881535
(Jada Kheriya) 		1123005000NRG24270520230240322 27/05/2023 ramilaben mananbhai 1123005WL012587 ramilaben mananbhai 00057 BARB0BGGBXX 200 200 Processed 01/06/2023 2001520156 RAMILABEN MANANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
271 Limkheda GJ-23-005-027-003/8981535
(Jada Kheriya) 		1123005000NRG24270520230240323 27/05/2023 Lilabhai Rajubhai Makwana 1123005WL012587 Lilabhai Rajubhai Makwana 00057 BARB0BGGBXX 200 200 Processed 01/06/2023 2001520267 LILABEN RAJUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
272 Limkheda GJ-23-005-027-003/8981536
(Jada Kheriya) 		1123005000NRG24270520230240327 27/05/2023 Kantaben Ditabhai Makvana 1123005WL012587 Kantaben Ditabhai Makvana 00057 BARB0BGGBXX 200 200 Processed 01/06/2023 2001520298 KANTABEN DITABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-027-003/8981536
(Jada Kheriya) 		1123005000NRG24270520230240324 27/05/2023 Makavana Ditabhai Saburbhai 1123005WL012587 Makavana Ditabhai Saburbhai 00057 BARB0BGGBXX 200 200 Processed 01/06/2023 2001520193 DITABHAI SABURBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-027-003/8981536
(Jada Kheriya) 		1123005000NRG24270520230240325 27/05/2023 Makavana Pankajbhai Saburbhai 1123005WL012587 Makavana Pankajbhai Saburbhai 00057 BARB0BGGBXX 200 200 Processed 01/06/2023 2001520192 MAKWANA PANKAJBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-027-003/8981536
(Jada Kheriya) 		1123005000NRG24270520230240326 27/05/2023 Makavana parvati Ben saburbhai 1123005WL012587 Makavana parvati Ben saburbhai 00057 BARB0BGGBXX 200 200 Processed 01/06/2023 2001520159 PARVATI BEN SABUR BHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-027-003/89815832
(Jada Kheriya) 		1123005000NRG24270520230240329 27/05/2023 Makavana mukeshbhai surtanbhai 1123005WL012587 Makavana mukeshbhai surtanbhai 00057 BARB0BGGBXX 200 200 Processed 01/06/2023 2001520260 MAKAVANA MUKESHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-027-003/89815833
(Jada Kheriya) 		1123005000NRG24270520230240331 27/05/2023 Makavana Bijaliben Nanubhai 1123005WL012587 Makavana Bijaliben Nanubhai 00057 BARB0BGGBXX 200 200 Processed 01/06/2023 2001520157 BIJLIBEN NANUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
278 Limkheda GJ-23-005-027-003/89815833
(Jada Kheriya) 		1123005000NRG24270520230240330 27/05/2023 Makavana Nanubhai Dhulabhai 1123005WL012587 Makavana Nanubhai Dhulabhai 00057 BARB0BGGBXX 200 200 Processed 01/06/2023 2001520162 NANUBHAI DHULABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-029-001/8970547
(Jetpur (Du)) 		1123005000NRG24270520230244129 27/05/2023 BHABHOR SANTIBEN BABUBHAI 1123005WL012733 BHABHOR SANTIBEN BABUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001520365 SANTIBEN BABUBHAI BHABHOR BANK OF BARODA(606985)
280 Limkheda GJ-23-005-029-001/897085190
(Jetpur (Du)) 		1123005000NRG24270520230240397 27/05/2023 BHABHOR LALABHAI SAVJIBHAI 1123005WL012589 BHABHOR LALABHAI SAVJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/06/2023 2001519945 BHABHOR LALABHAI SAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Limkheda GJ-23-005-037-001/8969540
(Kunlli) 		1123005000NRG24260520230228718 27/05/2023 Chauhan Jasilaben Mavsingbhai 1123005WL012199 Chauhan Jasilaben Mavsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001520286 MISS JASHILABEN MAVSINGHBHAI CHAUHAN STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-037-001/8975287
(Kunlli) 		1123005000NRG24260520230228803 27/05/2023 Patel Sumitraben Ratensingbhai 1123005WL012201 Patel Sumitraben Ratensingbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001519955 MR PUNIYABHAI MEGHABHAI TADVI STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-037-001/8975288
(Kunlli) 		1123005000NRG24260520230228804 27/05/2023 drmendra s patel 1123005WL012201 drmendra s patel 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001519957 PATEL DHRMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
284 Limkheda GJ-23-005-037-001/8975293
(Kunlli) 		1123005000NRG24260520230228805 27/05/2023 govindbhai shanabhai chauhan 1123005WL012201 govindbhai shanabhai chauhan 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001519951 MR GOVINDBHAI SHANABHAI CAUHAN STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-037-001/8975296
(Kunlli) 		1123005000NRG24260520230228806 27/05/2023 gopsingbhai chauhan 1123005WL012201 gopsingbhai chauhan 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001519950 CHAUHAN GOPSINGBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Limkheda GJ-23-005-037-001/8975297
(Kunlli) 		1123005000NRG24260520230228766 27/05/2023 nileshbhai p chauhan 1123005WL012200 nileshbhai p chauhan 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001519952 MR NILESHBHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-037-001/8975301
(Kunlli) 		1123005000NRG24260520230228807 27/05/2023 anitaben sardarbhai chauhan 1123005WL012201 anitaben sardarbhai chauhan 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001519954 ANITABEN SARDARBHAI PATEL BANK OF BARODA(606985)
288 Limkheda GJ-23-005-037-001/8975302
(Kunlli) 		1123005000NRG24260520230228767 27/05/2023 ragitaben ganpatbhai 1123005WL012200 ragitaben ganpatbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001519956 CHAUHAN RANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
289 Limkheda GJ-23-005-037-001/8975309
(Kunlli) 		1123005000NRG24260520230228769 27/05/2023 chauhan Pankajbhai Gopsingbhai 1123005WL012200 chauhan Pankajbhai Gopsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001520041 PANKAJBHAI GOPASINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
290 Limkheda GJ-23-005-037-001/8975316
(Kunlli) 		1123005000NRG24260520230228770 27/05/2023 Chauhan Ganpatbhai S 1123005WL012200 Chauhan Ganpatbhai S 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001519959 CHAUHAN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-037-001/8975318
(Kunlli) 		1123005000NRG24260520230228771 27/05/2023 Chauhan Jamnaben G 1123005WL012200 Chauhan Jamnaben G 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001519960 CHAUHAN JAMANABEN BARODA GUJARAT GRAMIN BANK(606995)
292 Limkheda GJ-23-005-037-001/897532
(Kunlli) 		1123005000NRG24260520230228772 27/05/2023 Patel Samratben Sunilbhai 1123005WL012200 Patel Samratben Sunilbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001520039 PATEL SAMARATBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Limkheda GJ-23-005-037-001/8975320
(Kunlli) 		1123005000NRG24260520230228773 27/05/2023 Chauhan Valsingbhai saburbhai 1123005WL012200 Chauhan Valsingbhai saburbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001520036 MR CHIRAGKUMAR NGOF VALSINGBHAICHAUHAN STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-037-001/8975321
(Kunlli) 		1123005000NRG24260520230228774 27/05/2023 Chauhan Manjulaben V 1123005WL012200 Chauhan Manjulaben V 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001520037 MRS MANJULABEN VALSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-037-001/8975322
(Kunlli) 		1123005000NRG24260520230228775 27/05/2023 Patel sunilbhai budhabhai 1123005WL012200 Patel sunilbhai budhabhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001520038 MR PATELHARDIKBHAI NGOF SUNILKUMAR STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-037-001/8975323
(Kunlli) 		1123005000NRG24260520230228776 27/05/2023 sardarbhai katubhai patel 1123005WL012200 sardarbhai katubhai patel 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001519958 PATEL SARDARSINH KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Limkheda GJ-23-005-037-001/8975329
(Kunlli) 		1123005000NRG24260520230228777 27/05/2023 Canpaben Rameshbhai Chauhan 1123005WL012200 Canpaben Rameshbhai Chauhan 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001520044 CHUHAN CHAMPABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Limkheda GJ-23-005-037-001/8975332
(Kunlli) 		1123005000NRG24260520230228778 27/05/2023 Manaben S patel 1123005WL012200 Manaben S patel 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001520045 MRS MENABEN SARTANBHAI CHAUHAN STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-037-001/8975803
(Kunlli) 		1123005000NRG24260520230228781 27/05/2023 Himatbhai 1123005WL012200 Himatbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001520027 HIMMATBHAI NATVARBHAI CHAUHAN BANK OF BARODA(606985)
300 Limkheda GJ-23-005-037-001/89761156
(Kunlli) 		1123005000NRG24270520230244225 27/05/2023 Chauhan Varshaben Vineshkumar 1123005WL012735 Chauhan Varshaben Vineshkumar 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001519944 VARSHABEN VINESH CHAHUAN BARODA GUJARAT GRAMIN BANK(606995)
301 Limkheda GJ-23-005-037-001/89761156
(Kunlli) 		1123005000NRG24270520230244224 27/05/2023 Chauhan Vineshkumar Ramanbhai 1123005WL012735 Chauhan Vineshkumar Ramanbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001519942 MR VINESH KUMAR RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-045-001/90102065
(Manlli) 		1123005000NRG24270520230240757 27/05/2023 Patel Chandaben Motibhai 1123005WL012599 Patel Chandaben Motibhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001520043 MRS CHANDABEN MOTIBHAI PATEL STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-045-001/90102065
(Manlli) 		1123005000NRG24270520230240756 27/05/2023 Patel Motibhai Sanabhai 1123005WL012599 Patel Motibhai Sanabhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001520042 MR MOTILAL SHANABHAI PATEL STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-045-001/90102070
(Manlli) 		1123005000NRG24270520230240645 27/05/2023 Patel Ranjitbhai Parsingbai 1123005WL012597 Patel Ranjitbhai Parsingbai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001519947 RANJITBHAI PARSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
305 Limkheda GJ-23-005-045-001/90102085
(Manlli) 		1123005000NRG24270520230240649 27/05/2023 Patel Manjulaben Juvansinh 1123005WL012597 Patel Manjulaben Juvansinh 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520040 MR JUVANSING PARVATBHAI PATEL STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-045-001/90102277-B
(Manlli) 		1123005000NRG24270520230240663 27/05/2023 Patel Savitaben Bhaylabhai 1123005WL012597 Patel Savitaben Bhaylabhai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001519948 PATEL SAVIBEN BHAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Limkheda GJ-23-005-045-001/91103096
(Manlli) 		1123005000NRG24270520230240627 27/05/2023 PATEL MOHANBHAI MANGALABHAI 1123005WL012596 PATEL MOHANBHAI MANGALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001519949 PATEL MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Limkheda GJ-23-005-045-001/91103140
(Manlli) 		1123005000NRG24270520230240634 27/05/2023 Baria Himatbhai B 1123005WL012596 Baria Himatbhai B 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001520046 BARIA HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Limkheda GJ-23-005-045-001/91103178
(Manlli) 		1123005000NRG24270520230244307 27/05/2023 Suthar Gopsingbhai Shakubhai 1123005WL012738 Suthar Gopsingbhai Shakubhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001519943 MR GOPSINGBHAI SHAKUBHAI SUTHAR STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-045-001/91103179
(Manlli) 		1123005000NRG24270520230244309 27/05/2023 Suthar Manharbhai Gopsingbhai 1123005WL012738 Suthar Manharbhai Gopsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2001520047 MR MANHARBHAI GOPSINGBHAI SUTHAR STATE BANK OF INDIA(508548)
SubTotal 171008 171008
311 Limkheda GJ-23-005-023-001/8978122
(Goriya) 		1123005000NRG24270520230240260 27/05/2023 BHURIYA MANIBEN PRATAPBHAI 1123005WL012586 BHURIYA MANIBEN PRATAPBHAI 00168 ICIC0000538 1750 1750 Processed 01/06/2023 2001520087 MANIBEN ICICI BANK LTD(508534)
312 Limkheda GJ-23-005-037-001/8975128
(Kunlli) 		1123005000NRG24270520230244146 27/05/2023 NANDABEN RANJITBHAI RATHAVA 1123005WL012734 NANDABEN RANJITBHAI RATHAVA 00168 ICIC0000538 1750 1750 Processed 01/06/2023 2001520089 MRS NANDABEN RANITBHAI RATHVA STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-037-001/8975129
(Kunlli) 		1123005000NRG24270520230244148 27/05/2023 RAMILABEN ABHESINGBHAI RATHAVA 1123005WL012734 RAMILABEN ABHESINGBHAI RATHAVA 00168 ICIC0000538 1750 1750 Processed 01/06/2023 2001520086 MRS RAMILABEN ABHESING RATHVA STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-037-001/8975233
(Kunlli) 		1123005000NRG24270520230244153 27/05/2023 RATHVA SARTANBHAI BHEMABHAI 1123005WL012734 RATHVA SARTANBHAI BHEMABHAI 00168 ICIC0000538 1750 1750 Processed 01/06/2023 2001520088 MR SARATANBHAI BHEMABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 7000 7000
315 Limkheda GJ-23-005-021-002/89783839
(Dudhiyadhara) 		1123005000NRG24270520230240085 27/05/2023 Chandrikaben 1123005WL012577 Chandrikaben 00415 SBIN0010992 1410 1410 Processed 01/06/2023 2001520393 PATELIYA CHANDRIKABEN JESINGBHAI BANK OF BARODA(606985)
316 Limkheda GJ-23-005-021-002/89783840
(Dudhiyadhara) 		1123005000NRG24270520230239886 27/05/2023 Kalpnaben 1123005WL012569 Kalpnaben 00415 SBIN0010992 1410 1410 Processed 01/06/2023 2001520382 VADELIYA KALPANABEN FINCARE SMALL FINANCE BANK LTD(608304)
317 Limkheda GJ-23-005-021-002/89783850
(Dudhiyadhara) 		1123005000NRG24270520230240086 27/05/2023 Patel Hanshaben 1123005WL012577 Patel Hanshaben 00415 SBIN0010992 1410 1410 Processed 01/06/2023 2001520391 HANSHABEN BABUBHAI PATEL BANK OF BARODA(606985)
318 Limkheda GJ-23-005-021-002/89783851
(Dudhiyadhara) 		1123005000NRG24270520230240017 27/05/2023 Patel Dineshbhai 1123005WL012574 Patel Dineshbhai 00415 SBIN0010992 1410 1410 Processed 01/06/2023 2001520390 Patel Dineshbhai Parsingbhai BANK OF BARODA(606985)
319 Limkheda GJ-23-005-021-002/89783855
(Dudhiyadhara) 		1123005000NRG24270520230239888 27/05/2023 Patel Bhopatbhai 1123005WL012569 Patel Bhopatbhai 00415 SBIN0010992 1410 1410 Processed 01/06/2023 2001520305 Patel Bhopatbhai Sokalabhai BANK OF BARODA(606985)
320 Limkheda GJ-23-005-029-001/8970547
(Jetpur (Du)) 		1123005000NRG24270520230244128 27/05/2023 BABUBHAI MANSUKHBHAI 1123005WL012733 BABUBHAI MANSUKHBHAI 00415 SBIN0010992 1792 1792 Processed 01/06/2023 2001520368 BHABHOR BABUBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Limkheda GJ-23-005-029-001/897085190
(Jetpur (Du)) 		1123005000NRG24270520230240396 27/05/2023 BHABHOR SUKALIBEN SAVJIBHAI 1123005WL012589 BHABHOR SUKALIBEN SAVJIBHAI 00415 SBIN0010992 1792 1792 Processed 01/06/2023 2001520366 MRS SUKALIBEN SAVAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-029-001/897085224
(Jetpur (Du)) 		1123005000NRG24270520230240398 27/05/2023 BHABHOR SAVAJIBHAI BHIMABHAI 1123005WL012589 BHABHOR SAVAJIBHAI BHIMABHAI 00415 SBIN0010992 1792 1792 Processed 01/06/2023 2001519974 MR BHABHOR SAVAJIBHAI STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-034-001/8969184
(Khirkhai) 		1123005000NRG24270520230240572 27/05/2023 DANGI TINMABEN DILIPBHAI 1123005WL012595 DANGI TINMABEN DILIPBHAI 00415 SBIN0010992 940 940 Processed 01/06/2023 2001520367 MRS TINABEN DILIPBHAI DANGI STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-037-001/8975043
(Kunlli) 		1123005000NRG24270520230244145 27/05/2023 RAJUBHAI PARVATBHAI RATHAVA 1123005WL012734 RAJUBHAI PARVATBHAI RATHAVA 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2001520074 MR RAJUBHAI PARVATBHAI RATHAVA STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-037-001/8975149
(Kunlli) 		1123005000NRG24260520230228798 27/05/2023 CHAUHAN ramanbhai damabhai 1123005WL012201 CHAUHAN ramanbhai damabhai 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2001520317 MR RAMANBHAI DAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-045-001/8975199
(Manlli) 		1123005000NRG24270520230240690 27/05/2023 suthar bagiben motibhai 1123005WL012598 suthar bagiben motibhai 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2001520323 MRS BAJIBEN MOTIBHAI SUTHAR STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-045-001/9010212
(Manlli) 		1123005000NRG24270520230240764 27/05/2023 Patel Sumitraben Naginbhai 1123005WL012599 Patel Sumitraben Naginbhai 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2001520326 MRS SUMITRABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-045-001/91103190
(Manlli) 		1123005000NRG24270520230244315 27/05/2023 Daxaben Alkeshbhai Patel 1123005WL012738 Daxaben Alkeshbhai Patel 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2001520084 MR DAXABEN ALKESHBHAI PATEL STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-045-001/91103190
(Manlli) 		1123005000NRG24270520230244314 27/05/2023 Patel Alkeshbhai Prakashbhai 1123005WL012738 Patel Alkeshbhai Prakashbhai 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2001520085 MR PATEL ALKESHBHAI PRAKASHBHAI STATE BANK OF INDIA(508548)
SubTotal 22616 22616
330 Limkheda GJ-23-005-021-002/8973374
(Dudhiyadhara) 		1123005000NRG24270520230240062 27/05/2023 Ramilaben P patel 1123005WL012577 Ramilaben P patel 00415 SBIN0060323 1410 1410 Processed 01/06/2023 2001520381 MR PATELDIKSHITKUMAR NGOF RAMILABEN STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-021-002/89783786
(Dudhiyadhara) 		1123005000NRG24270520230239885 27/05/2023 Bariya Bodiben P 1123005WL012569 Bariya Bodiben P 00415 SBIN0060323 1410 1410 Processed 01/06/2023 2001520387 BODIBEN PARSINGBHAI BARIYA BANK OF BARODA(606985)
332 Limkheda GJ-23-005-021-002/89783796
(Dudhiyadhara) 		1123005000NRG24270520230240106 27/05/2023 Damyantiben H 1123005WL012578 Damyantiben H 00415 SBIN0060323 1175 1175 Processed 01/06/2023 2001519937 PATEL DAMYANTIBEN HASHMUKHBHAI BANK OF BARODA(606985)
333 Limkheda GJ-23-005-023-001/8978633
(Goriya) 		1123005000NRG24270520230244098 27/05/2023 Bariya JUGABEN 1123005WL012731 Bariya JUGABEN 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520341 BARIYA JUGABEN KISHORBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Limkheda GJ-23-005-023-001/8981723
(Goriya) 		1123005000NRG24270520230244103 27/05/2023 bilaval rameshbhai harjibhai 1123005WL012731 bilaval rameshbhai harjibhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520369 BILVALRAMESHBHAIHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Limkheda GJ-23-005-023-001/8981727
(Goriya) 		1123005000NRG24270520230244107 27/05/2023 sushilaben 1123005WL012731 sushilaben 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520304 SUSHILABEN RAMESHBHAI BILVAL BANK OF BARODA(606985)
336 Limkheda GJ-23-005-027-002/8967322
(Jada Kheriya) 		1123005000NRG24270520230240309 27/05/2023 Badviya Dariyaben Parvatbhai 1123005WL012587 Badviya Dariyaben Parvatbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001519962 DARIYABEN PARVATBHAI BADVIYA BARODA GUJARAT GRAMIN BANK(606995)
337 Limkheda GJ-23-005-027-002/8967322
(Jada Kheriya) 		1123005000NRG24270520230240310 27/05/2023 Badviya Vinodbhai Parvatbhai 1123005WL012587 Badviya Vinodbhai Parvatbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001519963 BADVIYA VINODBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Limkheda GJ-23-005-027-002/8981625
(Jada Kheriya) 		1123005000NRG24270520230240313 27/05/2023 Ganpatbhai Chaganbhai Chauhan 1123005WL012587 Ganpatbhai Chaganbhai Chauhan 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001519981 GANPAT CHHAGN CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
339 Limkheda GJ-23-005-027-002/91103713
(Jada Kheriya) 		1123005000NRG24270520230240320 27/05/2023 Chauhan Prabhatbhai Ganpatbhai 1123005WL012587 Chauhan Prabhatbhai Ganpatbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520078 MR CHAUHAN PRABHATBHAI GANPATBHAI STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-027-002/91103713
(Jada Kheriya) 		1123005000NRG24270520230240321 27/05/2023 Chauhan Vipulbhai Manharbhai 1123005WL012587 Chauhan Vipulbhai Manharbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520079 MR CHAUHAN VIPULBHAI MANHARBHAI STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-037-001/8969388
(Kunlli) 		1123005000NRG24260520230228755 27/05/2023 Chauhan Dhulabhai Salubhai 1123005WL012200 Chauhan Dhulabhai Salubhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520343 MR CHAUHAN DHULABHAI SALUBHAI STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-037-001/8969390
(Kunlli) 		1123005000NRG24260520230228756 27/05/2023 guliben arvindbhai 1123005WL012200 guliben arvindbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520280 MRS GULIBEN ARVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-037-001/8969393
(Kunlli) 		1123005000NRG24260520230228757 27/05/2023 madhuben arjunbhai 1123005WL012200 madhuben arjunbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520332 MRS MADHUBEN ARJUNBHAI CHAUHAN STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-037-001/8974935
(Kunlli) 		1123005000NRG24270520230244141 27/05/2023 Chauhan Virsinh Mangalabhai 1123005WL012734 Chauhan Virsinh Mangalabhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520296 MR CHAUHAN VIRSINH MANGALABHAI STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-037-001/8974939
(Kunlli) 		1123005000NRG24260520230228761 27/05/2023 mangiben natvarbhai 1123005WL012200 mangiben natvarbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520358 MRS MANGIBEN NATVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-037-001/8974973
(Kunlli) 		1123005000NRG24260520230228719 27/05/2023 chauhan mavasingbhai somabhai 1123005WL012199 chauhan mavasingbhai somabhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001519939 MR MAVSINGBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-037-001/8974975
(Kunlli) 		1123005000NRG24270520230244142 27/05/2023 chauhan babubhai virsingbhai 1123005WL012734 chauhan babubhai virsingbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520320 MR BABUBHAI VIRSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-037-001/8974978
(Kunlli) 		1123005000NRG24270520230244143 27/05/2023 CHAUHAN kantaben sankarbhai 1123005WL012734 CHAUHAN kantaben sankarbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001519941 MRS KANTABEN SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-037-001/8975013
(Kunlli) 		1123005000NRG24270520230244144 27/05/2023 bibiben balvantbhai 1123005WL012734 bibiben balvantbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520350 MRS BIBIBEN BALVANTBHAI BARIYA STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-037-001/8975056
(Kunlli) 		1123005000NRG24260520230228762 27/05/2023 balvantbhai dalsukhbhai 1123005WL012200 balvantbhai dalsukhbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520070 MR BALVANTBHAI DALSUKHBHAI CHAUHAN STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-037-001/89751000
(Kunlli) 		1123005000NRG24260520230228720 27/05/2023 CHAUHAN KALAPESHBHAI NATVARBHAI 1123005WL012199 CHAUHAN KALAPESHBHAI NATVARBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520282 MR KALPESHBHAI NATVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-037-001/89751001
(Kunlli) 		1123005000NRG24270520230244241 27/05/2023 VELAMBEN NANABHAI 1123005WL012736 VELAMBEN NANABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520290 Mrs. VELAMBEN NANABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
353 Limkheda GJ-23-005-037-001/89751003
(Kunlli) 		1123005000NRG24270520230244242 27/05/2023 CHAUHAN DASRATBHAI NANABHAI 1123005WL012736 CHAUHAN DASRATBHAI NANABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520289 MR DASHARTHBHAI NANABHAI CHAUHAN STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-037-001/8975101
(Kunlli) 		1123005000NRG24260520230228797 27/05/2023 chauhan abhesingbhai kesarabha 1123005WL012201 chauhan abhesingbhai kesarabha 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520313 MR ABHESINGBHAI KESHARBHAI CHAUHAN STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-037-001/8975112
(Kunlli) 		1123005000NRG24260520230228721 27/05/2023 chuahan jorsing somabhai 1123005WL012199 chuahan jorsing somabhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520333 MR JORSINGBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-037-001/8975129
(Kunlli) 		1123005000NRG24270520230244147 27/05/2023 RATHVA ABHESINGBHAI RUPABHAI 1123005WL012734 RATHVA ABHESINGBHAI RUPABHAI 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520351 MR ABHESING RUPABHAI RATHAVA STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-037-001/8975148
(Kunlli) 		1123005000NRG24260520230228765 27/05/2023 Chauhan Manjulaben Laxmanbhai 1123005WL012200 Chauhan Manjulaben Laxmanbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520371 MS CHAUHAN MANJULABEN LAXMANBHAI STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-037-001/8975154
(Kunlli) 		1123005000NRG24260520230228800 27/05/2023 chauhan bharatbhai shankarbhai 1123005WL012201 chauhan bharatbhai shankarbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520319 MR BHARATBHAI SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-037-001/8975154
(Kunlli) 		1123005000NRG24260520230228799 27/05/2023 chauhan maniben shankarbhai 1123005WL012201 chauhan maniben shankarbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520318 MRS MANIBEN CHAUHAN STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-037-001/8975170
(Kunlli) 		1123005000NRG24270520230244149 27/05/2023 RATHAVA NIRMABEN PARVATBHAI 1123005WL012734 RATHAVA NIRMABEN PARVATBHAI 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520314 MS NEERMABEN PARVATBHAI RATHVA STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-037-001/8975171
(Kunlli) 		1123005000NRG24270520230244150 27/05/2023 Rathva Lalitaben Budhlabhai 1123005WL012734 Rathva Lalitaben Budhlabhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520349 RATHVALALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
362 Limkheda GJ-23-005-037-001/8975255
(Kunlli) 		1123005000NRG24270520230244156 27/05/2023 RATHAVA RAMESHBHAI NANABHAI 1123005WL012734 RATHAVA RAMESHBHAI NANABHAI 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001519973 MR RATHAVA RAMESHBHAI NANABHAI STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-037-001/8975262
(Kunlli) 		1123005000NRG24260520230228801 27/05/2023 RAJUBEN 1123005WL012201 RAJUBEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520315 MRS RAJUBEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-037-001/8975264
(Kunlli) 		1123005000NRG24260520230228802 27/05/2023 PATEL BACHIBEN 1123005WL012201 PATEL BACHIBEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520316 MRS BACHIBEN PARTHIBHAI PATEL STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-037-001/8975274
(Kunlli) 		1123005000NRG24260520230228726 27/05/2023 Pandor Nareshbhai Abhesinh 1123005WL012199 Pandor Nareshbhai Abhesinh 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001519971 MR NARESHBHAI ABHESINGBHAI PANDOR STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-037-001/8975800
(Kunlli) 		1123005000NRG24270520230244246 27/05/2023 Nirmalaben 1123005WL012736 Nirmalaben 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520291 MRS NIRMALABEN VIPULBHAI CHAUHAN STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-037-001/8975801
(Kunlli) 		1123005000NRG24270520230244200 27/05/2023 Balvantbhai 1123005WL012735 Balvantbhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2001520363 Mr. BALVANTBHAI AMARABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
368 Limkheda GJ-23-005-037-001/8975802
(Kunlli) 		1123005000NRG24270520230244202 27/05/2023 Priyankaben 1123005WL012735 Priyankaben 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2001520362 MISS PRIYANKA BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-037-001/8975804
(Kunlli) 		1123005000NRG24260520230228782 27/05/2023 Manishaben L 1123005WL012200 Manishaben L 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520355 MS CHAUHAN MANISHABEN STATE BANK OF INDIA(508548)
370 Limkheda GJ-23-005-037-001/8975805
(Kunlli) 		1123005000NRG24260520230228784 27/05/2023 Kokilaben 1123005WL012200 Kokilaben 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520360 Mrs. KOKILABEN RAJUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
371 Limkheda GJ-23-005-037-001/8975805
(Kunlli) 		1123005000NRG24260520230228785 27/05/2023 Maniben 1123005WL012200 Maniben 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520357 MISS MANIBEN RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-037-001/8975805
(Kunlli) 		1123005000NRG24260520230228783 27/05/2023 Rajubhai 1123005WL012200 Rajubhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520306 MR CHAUHAN RAJUBHAI DAMABHAI STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-037-001/8975846
(Kunlli) 		1123005000NRG24270520230244247 27/05/2023 Sitaben .N 1123005WL012736 Sitaben .N 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520339 MS SITABEN RATANSING CHAUHAN STATE BANK OF INDIA(508548)
374 Limkheda GJ-23-005-037-001/8975850
(Kunlli) 		1123005000NRG24260520230228731 27/05/2023 PRAVINBHAI 1123005WL012199 PRAVINBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520281 Chauhan Prvinbhai BANK OF BARODA(606985)
375 Limkheda GJ-23-005-037-001/8975851
(Kunlli) 		1123005000NRG24260520230228732 27/05/2023 MALIBEN 1123005WL012199 MALIBEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520283 MRS MALIBEN ZERABHAI CHAUHAN STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-037-001/8975854
(Kunlli) 		1123005000NRG24260520230228733 27/05/2023 BHARATBHAI 1123005WL012199 BHARATBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520337 Chauhan Bhartbhai BANK OF BARODA(606985)
377 Limkheda GJ-23-005-037-001/8975895
(Kunlli) 		1123005000NRG24270520230244158 27/05/2023 RATHVA MAJITBHAI JESING 1123005WL012734 RATHVA MAJITBHAI JESING 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001519972 MRS MANIBEN MAJITBHAI RATHAVA STATE BANK OF INDIA(508548)
378 Limkheda GJ-23-005-037-001/8975896
(Kunlli) 		1123005000NRG24270520230244159 27/05/2023 RATHVA KALIBEN JESING 1123005WL012734 RATHVA KALIBEN JESING 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520076 MRS KALIBEN JESINGBHAI RATHVA STATE BANK OF INDIA(508548)
379 Limkheda GJ-23-005-037-001/8975896
(Kunlli) 		1123005000NRG24270520230244160 27/05/2023 RATHVA KAMALIBEN JESING 1123005WL012734 RATHVA KAMALIBEN JESING 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520073 MRS KAMLIBEN SHARMABHAI RATHAVA STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-037-001/8975938
(Kunlli) 		1123005000NRG24270520230244163 27/05/2023 Chauhan Raylabhai Gopsing 1123005WL012734 Chauhan Raylabhai Gopsing 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520062 Mr. RAYLABHAI GOPSINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
381 Limkheda GJ-23-005-037-001/8975943
(Kunlli) 		1123005000NRG24260520230228734 27/05/2023 Chauhan Saedarbhai Zerabhai 1123005WL012199 Chauhan Saedarbhai Zerabhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520152 MR SARDARBHAI ZERABHAI CHAUHAN STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-037-001/89759780
(Kunlli) 		1123005000NRG24270520230244248 27/05/2023 Bhuriben 1123005WL012736 Bhuriben 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520293 MISS CHAUHAN BHURIBEN STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-037-001/89759783
(Kunlli) 		1123005000NRG24270520230244203 27/05/2023 Shaileshbhai 1123005WL012735 Shaileshbhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2001520364 MR CHAUHAN SHAILESHBHAI STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-037-001/8975990
(Kunlli) 		1123005000NRG24260520230228788 27/05/2023 Sumitraben 1123005WL012200 Sumitraben 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520081 MS SUMITRABEN CHATRASINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-037-001/8975994
(Kunlli) 		1123005000NRG24260520230228789 27/05/2023 Navalbhai 1123005WL012200 Navalbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520389 CHAUHAN NAVALSING DALSUKHBHAI BANK OF BARODA(606985)
386 Limkheda GJ-23-005-037-001/89761123
(Kunlli) 		1123005000NRG24270520230244177 27/05/2023 SUREKHABEN BALVANTBHAI 1123005WL012734 SUREKHABEN BALVANTBHAI 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520352 MRS SUREKHABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-037-001/89761125
(Kunlli) 		1123005000NRG24270520230244218 27/05/2023 GANGABEN BABUBHAI 1123005WL012735 GANGABEN BABUBHAI 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520353 MR CHAUHAN GANGABEN STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-037-001/89761130
(Kunlli) 		1123005000NRG24270520230244252 27/05/2023 Chauhan Saileshbhai Babubhai 1123005WL012736 Chauhan Saileshbhai Babubhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2001520285 MR SHAILESHBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-037-001/89761130
(Kunlli) 		1123005000NRG24270520230244253 27/05/2023 Sarjulaben Saileshbhai Chauhan 1123005WL012736 Sarjulaben Saileshbhai Chauhan 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2001520288 MRS SARJULABEN SHAILESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
390 Limkheda GJ-23-005-037-001/89761131
(Kunlli) 		1123005000NRG24270520230244254 27/05/2023 Savaben Babubhai Chauhan 1123005WL012736 Savaben Babubhai Chauhan 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2001519982 MRS SAVABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-037-001/89761146
(Kunlli) 		1123005000NRG24270520230244220 27/05/2023 Rathva Daksaben Jagdishbhai 1123005WL012735 Rathva Daksaben Jagdishbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520340 MS DAKSHABEN JAGDISHBHAI RATHVA STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-037-001/89761146
(Kunlli) 		1123005000NRG24270520230244219 27/05/2023 Rathva Jagdishbhai Ratanbhai 1123005WL012735 Rathva Jagdishbhai Ratanbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520077 MR RATHVA JAGDISHBHAI STATE BANK OF INDIA(508548)
393 Limkheda GJ-23-005-037-001/89761148
(Kunlli) 		1123005000NRG24270520230244221 27/05/2023 CHAUHAN USHABEN BALVANTBHAI 1123005WL012735 CHAUHAN USHABEN BALVANTBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2001520344 MRS CHAUHAN USHABEN BALVANTBHAI STATE BANK OF INDIA(508548)
394 Limkheda GJ-23-005-037-001/89761155
(Kunlli) 		1123005000NRG24270520230244222 27/05/2023 Rathava Jigneshkumar Budhalabhai 1123005WL012735 Rathava Jigneshkumar Budhalabhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001519966 MR RATHAVA JIGNESHKUMAR BUDHALABHAI STATE BANK OF INDIA(508548)
395 Limkheda GJ-23-005-037-001/89761155
(Kunlli) 		1123005000NRG24270520230244223 27/05/2023 Rathava Rekhaben Jigneshkumar 1123005WL012735 Rathava Rekhaben Jigneshkumar 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001519965 Patel Rekhaben BANK OF BARODA(606985)
396 Limkheda GJ-23-005-037-001/89761157
(Kunlli) 		1123005000NRG24270520230244226 27/05/2023 Chauhan Kampaben Laxmanbhai 1123005WL012735 Chauhan Kampaben Laxmanbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001519964 Chauhan Kampaben Laxamanbhai FINCARE SMALL FINANCE BANK LTD(608304)
397 Limkheda GJ-23-005-037-001/89761158
(Kunlli) 		1123005000NRG24270520230244179 27/05/2023 Rathva Bharatibnnn Ramanbnhai 1123005WL012734 Rathva Bharatibnnn Ramanbnhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001519978 MS RATHVA BHARTIBEN RAMANBHAI STATE BANK OF INDIA(508548)
398 Limkheda GJ-23-005-037-001/89761158
(Kunlli) 		1123005000NRG24270520230244178 27/05/2023 Rathva Ramanbnhai Dhulsingbhai 1123005WL012734 Rathva Ramanbnhai Dhulsingbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001519979 MR RATHVA RAMANBHAI DHULSINGBHAI STATE BANK OF INDIA(508548)
399 Limkheda GJ-23-005-037-001/8976163
(Kunlli) 		1123005000NRG24270520230244231 27/05/2023 ABHESINGBHAI NARSINGBHAI 1123005WL012735 ABHESINGBHAI NARSINGBHAI 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520354 MR ABHESINGBHAI NARSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
400 Limkheda GJ-23-005-037-001/8976244
(Kunlli) 		1123005000NRG24270520230244233 27/05/2023 Pandor Mukeshbhai 1123005WL012735 Pandor Mukeshbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520295 MR PANDOR MUKESHBHAI STATE BANK OF INDIA(508548)
401 Limkheda GJ-23-005-037-001/8976245
(Kunlli) 		1123005000NRG24270520230244234 27/05/2023 Pandor Nathiben A 1123005WL012735 Pandor Nathiben A 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520292 MRS NATHIBEN APSINGBHAI PANDOR STATE BANK OF INDIA(508548)
402 Limkheda GJ-23-005-037-001/8976246
(Kunlli) 		1123005000NRG24270520230244235 27/05/2023 Chauhan Vinodbhai Saybabhai 1123005WL012735 Chauhan Vinodbhai Saybabhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520287 MR VINODBHAI SAYBABHAI CHUAHAN STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-037-001/8976250
(Kunlli) 		1123005000NRG24270520230244236 27/05/2023 Chauhan Beniben R 1123005WL012735 Chauhan Beniben R 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520342 MS CHUAHAN BENIBEN STATE BANK OF INDIA(508548)
404 Limkheda GJ-23-005-037-001/8976252
(Kunlli) 		1123005000NRG24270520230244237 27/05/2023 Chauhan Arjunbhai Dalsukhbhai 1123005WL012735 Chauhan Arjunbhai Dalsukhbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520294 MR CHUAHAN ARJUNBHAI STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-037-001/8976255
(Kunlli) 		1123005000NRG24260520230228796 27/05/2023 Chauhan Alkeshbhai Gopsingbhai 1123005WL012200 Chauhan Alkeshbhai Gopsingbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520356 MR ALKESHBHAI GOPSING CHAUHAN STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-037-001/8976261
(Kunlli) 		1123005000NRG24260520230228749 27/05/2023 CHAUHAN MUKESHBHAI B 1123005WL012199 CHAUHAN MUKESHBHAI B 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520338 MUKESHBHAI BHAVSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
407 Limkheda GJ-23-005-037-001/8976262
(Kunlli) 		1123005000NRG24260520230228750 27/05/2023 CHAUHAN ISHVARBHAI M 1123005WL012199 CHAUHAN ISHVARBHAI M 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520082 MR ISHVARBHAI MANGLSING CHAUHAN STATE BANK OF INDIA(508548)
408 Limkheda GJ-23-005-037-001/8976263
(Kunlli) 		1123005000NRG24260520230228751 27/05/2023 CHAUHAN SANGITABEN K 1123005WL012199 CHAUHAN SANGITABEN K 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520348 MS CHAUHAN SANGITABEN KIRANBHAI STATE BANK OF INDIA(508548)
409 Limkheda GJ-23-005-037-001/8976264
(Kunlli) 		1123005000NRG24260520230228752 27/05/2023 CHAUHAN MAHESHBHAI B 1123005WL012199 CHAUHAN MAHESHBHAI B 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520080 MR MAHESHBHAI BHAVSINGBHAI PATEL STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-037-001/8976293
(Kunlli) 		1123005000NRG24270520230244239 27/05/2023 Rathava Varshaben Himmatbhaui 1123005WL012735 Rathava Varshaben Himmatbhaui 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520075 MS VARSHABEN HIMMATBHAI RATHVA STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-045-001/8968729
(Manlli) 		1123005000NRG24270520230240685 27/05/2023 PATEL KANTIBHAI SHANABHAI 1123005WL012598 PATEL KANTIBHAI SHANABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520325 MR KANTIBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
412 Limkheda GJ-23-005-045-001/8968729
(Manlli) 		1123005000NRG24270520230240686 27/05/2023 PATEL NATAVARBHAI SHANABHAI 1123005WL012598 PATEL NATAVARBHAI SHANABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520331 MR NATVARBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-045-001/8975166
(Manlli) 		1123005000NRG24270520230240639 27/05/2023 Patel Valsingbhai Balavntbhai 1123005WL012597 Patel Valsingbhai Balavntbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520380 MR PATEL VALSING BALVANTBHAI STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-045-001/8975194
(Manlli) 		1123005000NRG24270520230240688 27/05/2023 Patel Ramilaben Javarsing 1123005WL012598 Patel Ramilaben Javarsing 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520322 MRS RAMILABEN JAVARSING PATEL STATE BANK OF INDIA(508548)
415 Limkheda GJ-23-005-045-001/8975197
(Manlli) 		1123005000NRG24270520230240689 27/05/2023 patel gopalbhai ravabhai 1123005WL012598 patel gopalbhai ravabhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520321 MR GOPSINGBHAI RAVABHAI PATEL STATE BANK OF INDIA(508548)
416 Limkheda GJ-23-005-045-001/8975272
(Manlli) 		1123005000NRG24270520230240691 27/05/2023 PATEL SARADARBHAI KALUBHAI 1123005WL012598 PATEL SARADARBHAI KALUBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520324 MR SARDARBHAI KALUBHAI PATEL STATE BANK OF INDIA(508548)
417 Limkheda GJ-23-005-045-001/8975366
(Manlli) 		1123005000NRG24270520230240693 27/05/2023 PRADIP ISHVAR 1123005WL012598 PRADIP ISHVAR 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520061 MR PRADIPBHAI ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
418 Limkheda GJ-23-005-045-001/8975425
(Manlli) 		1123005000NRG24270520230240695 27/05/2023 nayk somabhai desingbhai 1123005WL012598 nayk somabhai desingbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001519940 MR SOMABHAI DESINGBHAI NAYAK STATE BANK OF INDIA(508548)
419 Limkheda GJ-23-005-045-001/8975559
(Manlli) 		1123005000NRG24270520230240642 27/05/2023 patel sumitraben kalsingbhai 1123005WL012597 patel sumitraben kalsingbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520279 MRS SUMITRABEN KALSINGBHAI PATEL STATE BANK OF INDIA(508548)
420 Limkheda GJ-23-005-045-001/90102048
(Manlli) 		1123005000NRG24270520230240643 27/05/2023 PATEL ARVINDBHAI BACHUBHAI 1123005WL012597 PATEL ARVINDBHAI BACHUBHAI 00415 SBIN0060323 1050 1050 Processed 01/06/2023 2001520335 ARAVINDBHAI BACHUBHAI PATEL STATE BANK OF INDIA(508548)
421 Limkheda GJ-23-005-045-001/90102050
(Manlli) 		1123005000NRG24270520230240644 27/05/2023 PATEL RAJUBHAI BACHUBHAI 1123005WL012597 PATEL RAJUBHAI BACHUBHAI 00415 SBIN0060323 1050 1050 Processed 01/06/2023 2001520336 MR RAJUBHAI BACHUBHAI PATEL STATE BANK OF INDIA(508548)
422 Limkheda GJ-23-005-045-001/90102072
(Manlli) 		1123005000NRG24270520230240646 27/05/2023 NAYANABEN 1123005WL012597 NAYANABEN 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520379 NAYANABEN VALSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
423 Limkheda GJ-23-005-045-001/9010208
(Manlli) 		1123005000NRG24270520230240758 27/05/2023 Patel Hamirbhai Gobarbh 1123005WL012599 Patel Hamirbhai Gobarbh 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520327 MR HAMIR GOBARBHAI PATEL STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-045-001/90102081
(Manlli) 		1123005000NRG24270520230240647 27/05/2023 Patel Sardarbhai Parvatbhai 1123005WL012597 Patel Sardarbhai Parvatbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520376 MR SARDARBHAI PARVATBHAI PATEL STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-045-001/90102085
(Manlli) 		1123005000NRG24270520230240648 27/05/2023 Patel Juvansinhbhai Parvatbhai 1123005WL012597 Patel Juvansinhbhai Parvatbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520374 MR JUVANSING PARVATBHAI PATEL STATE BANK OF INDIA(508548)
426 Limkheda GJ-23-005-045-001/90102107
(Manlli) 		1123005000NRG24270520230240651 27/05/2023 PATEL GALABHAI ABHESINGBHAI 1123005WL012597 PATEL GALABHAI ABHESINGBHAI 00415 SBIN0060323 1050 1050 Processed 01/06/2023 2001520328 MR GALABHAI ABHESING PATEL STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-045-001/90102108
(Manlli) 		1123005000NRG24270520230240653 27/05/2023 PATEL JUNIBEN RUPSINGBHAI 1123005WL012597 PATEL JUNIBEN RUPSINGBHAI 00415 SBIN0060323 1050 1050 Processed 01/06/2023 2001519936 MRS JUNIBEN RUPSING PATEL STATE BANK OF INDIA(508548)
428 Limkheda GJ-23-005-045-001/90102108
(Manlli) 		1123005000NRG24270520230240652 27/05/2023 PATEL RUPSINBHAI MULABHAI 1123005WL012597 PATEL RUPSINBHAI MULABHAI 00415 SBIN0060323 1050 1050 Processed 01/06/2023 2001520330 Patel Rupsing BANK OF BARODA(606985)
429 Limkheda GJ-23-005-045-001/90102109
(Manlli) 		1123005000NRG24270520230240654 27/05/2023 PATEL RAYSINGBHAI MULABHAI 1123005WL012597 PATEL RAYSINGBHAI MULABHAI 00415 SBIN0060323 1050 1050 Processed 01/06/2023 2001519938 Patel Raysing BANK OF BARODA(606985)
430 Limkheda GJ-23-005-045-001/9010212
(Manlli) 		1123005000NRG24270520230240765 27/05/2023 NAGINBHAI BABUBHAI 1123005WL012599 NAGINBHAI BABUBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520205 MR NAGINBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
431 Limkheda GJ-23-005-045-001/90102120
(Manlli) 		1123005000NRG24270520230240655 27/05/2023 PATEL MULABHAI BHATLABHAI 1123005WL012597 PATEL MULABHAI BHATLABHAI 00415 SBIN0060323 1050 1050 Processed 01/06/2023 2001520329 MR MULABHAI BATLABHAI PATEL STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-045-001/90102127
(Manlli) 		1123005000NRG24270520230240658 27/05/2023 Manharbhai 1123005WL012597 Manharbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520071 MR MANHARKUMAR RUPSINGBHAI PATEL STATE BANK OF INDIA(508548)
433 Limkheda GJ-23-005-045-001/90102229
(Manlli) 		1123005000NRG24270520230240659 27/05/2023 NAYAK ABHESINGBHAI DHIRABHAI 1123005WL012597 NAYAK ABHESINGBHAI DHIRABHAI 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520195 MR NAYAK ABHESINGBHAI STATE BANK OF INDIA(508548)
434 Limkheda GJ-23-005-045-001/90102293
(Manlli) 		1123005000NRG24270520230240665 27/05/2023 PATEL SAVITABEN 1123005WL012597 PATEL SAVITABEN 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520361 SAVITRIBEN PARBHATSINH PATEL BANK OF BARODA(606985)
435 Limkheda GJ-23-005-045-001/90102319
(Manlli) 		1123005000NRG24270520230240709 27/05/2023 gitaben ranjit 1123005WL012598 gitaben ranjit 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2001520312 MRS GITABEN RANAJITBHAI PATEL STATE BANK OF INDIA(508548)
436 Limkheda GJ-23-005-045-001/90102319
(Manlli) 		1123005000NRG24270520230240708 27/05/2023 ranjit ambalal 1123005WL012598 ranjit ambalal 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2001520359 MR RANJITBHAI ANBALAL PATEL STATE BANK OF INDIA(508548)
437 Limkheda GJ-23-005-045-001/90102354
(Manlli) 		1123005000NRG24270520230240666 27/05/2023 RAJESH JUVANSINH 1123005WL012597 RAJESH JUVANSINH 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520375 MR RAJESHBHAI JUVANSINGBHAI PATEL STATE BANK OF INDIA(508548)
438 Limkheda GJ-23-005-045-001/90102411
(Manlli) 		1123005000NRG24270520230240667 27/05/2023 URMILABEN ARJUN 1123005WL012597 URMILABEN ARJUN 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520180 MRS URMILABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
439 Limkheda GJ-23-005-045-001/90102469
(Manlli) 		1123005000NRG24270520230240669 27/05/2023 PATEL BHAVNABEN SARDARBHAI 1123005WL012597 PATEL BHAVNABEN SARDARBHAI 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520383 MRS BHAVANABEN SARDARBHAI PATEL STATE BANK OF INDIA(508548)
440 Limkheda GJ-23-005-045-001/90102498
(Manlli) 		1123005000NRG24270520230240671 27/05/2023 Patel Tinaben P 1123005WL012597 Patel Tinaben P 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520181 TINABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
441 Limkheda GJ-23-005-045-001/90102617
(Manlli) 		1123005000NRG24270520230240672 27/05/2023 Patel Sharmaben 1123005WL012597 Patel Sharmaben 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520182 PATEL SHARMABEN MANHARBHAI BANK OF BARODA(606985)
442 Limkheda GJ-23-005-045-001/90102641
(Manlli) 		1123005000NRG24270520230240604 27/05/2023 Baria Amitaben 1123005WL012596 Baria Amitaben 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520203 MS AMITABEN GOKULBHAI BARIYA STATE BANK OF INDIA(508548)
443 Limkheda GJ-23-005-045-001/90102641
(Manlli) 		1123005000NRG24270520230240603 27/05/2023 Baria Kantaben 1123005WL012596 Baria Kantaben 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001519967 MRS KANTABEN GOKULBHAI BARIYA STATE BANK OF INDIA(508548)
444 Limkheda GJ-23-005-045-001/90102644
(Manlli) 		1123005000NRG24270520230240606 27/05/2023 Baria Kantaben 1123005WL012596 Baria Kantaben 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520194 MRS KANTABEN SORMABHAI BARIA STATE BANK OF INDIA(508548)
445 Limkheda GJ-23-005-045-001/90102749
(Manlli) 		1123005000NRG24270520230240784 27/05/2023 PATEL ASMITABEN SARDARBHAI 1123005WL012599 PATEL ASMITABEN SARDARBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001519985 MISS ASMITABEN SARDARBHAI PATEL STATE BANK OF INDIA(508548)
446 Limkheda GJ-23-005-045-001/91103068
(Manlli) 		1123005000NRG24270520230240626 27/05/2023 Patel Kamlaben S 1123005WL012596 Patel Kamlaben S 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520284 MRS KAMLABEN SURAJBHAI PATEL STATE BANK OF INDIA(508548)
447 Limkheda GJ-23-005-045-001/91103068
(Manlli) 		1123005000NRG24270520230240625 27/05/2023 Patel Surajbhai Mangaliyabhai 1123005WL012596 Patel Surajbhai Mangaliyabhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520378 MR SURAJBHAI MANGALIYABHAI PATEL STATE BANK OF INDIA(508548)
448 Limkheda GJ-23-005-045-001/91103096
(Manlli) 		1123005000NRG24270520230240628 27/05/2023 PATEL LILABEN MOHANBHAI 1123005WL012596 PATEL LILABEN MOHANBHAI 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520377 MRS LILABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
449 Limkheda GJ-23-005-045-001/91103140
(Manlli) 		1123005000NRG24270520230240633 27/05/2023 Baria Maheshbhai Bharatbhai 1123005WL012596 Baria Maheshbhai Bharatbhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2001520301 MR BARIYA MAHESHBHAI STATE BANK OF INDIA(508548)
450 Limkheda GJ-23-005-045-001/91103178
(Manlli) 		1123005000NRG24270520230244308 27/05/2023 Suthar Bhagvatiben Gopsingbhai 1123005WL012738 Suthar Bhagvatiben Gopsingbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001519983 MRS BHAGVATIBEN GOPSING SUTHAR STATE BANK OF INDIA(508548)
451 Limkheda GJ-23-005-045-001/91103181
(Manlli) 		1123005000NRG24270520230244310 27/05/2023 Patel Gitaben Tersingbhai 1123005WL012738 Patel Gitaben Tersingbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520183 MS GITABEN TERSING PATEL STATE BANK OF INDIA(508548)
452 Limkheda GJ-23-005-045-001/91103189
(Manlli) 		1123005000NRG24270520230244313 27/05/2023 Patel Sangitaben Prabhatbhai 1123005WL012738 Patel Sangitaben Prabhatbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2001520083 PATEL SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 191345 191345
453 Limkheda GJ-23-005-045-001/91103091
(Manlli) 		1123005000NRG24270520230244302 27/05/2023 SUTHAR JAGDISHBHAI GOPSING 1123005WL012738 SUTHAR JAGDISHBHAI GOPSING 00688 FINO0001001 1500 1500 Processed 01/06/2023 2001520151 Suthar Jagdishbhai Gopsing FINO PAYMENTS BANK LTD(608001)
454 Limkheda GJ-23-005-045-001/91103115
(Manlli) 		1123005000NRG24270520230240629 27/05/2023 Baria Jashubhai Somabhai 1123005WL012596 Baria Jashubhai Somabhai 00688 FINO0001001 1750 1750 Processed 01/06/2023 2001520146 Baria Jashubhai FINO PAYMENTS BANK LTD(608001)
455 Limkheda GJ-23-005-045-001/91103116
(Manlli) 		1123005000NRG24270520230240630 27/05/2023 Baria Harishbhai Gopsingbhai 1123005WL012596 Baria Harishbhai Gopsingbhai 00688 FINO0001001 1750 1750 Processed 01/06/2023 2001520147 Baria Harishbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
456 Limkheda GJ-23-005-045-001/91103117
(Manlli) 		1123005000NRG24270520230240631 27/05/2023 Baria Rameshbhai Pratapbhai 1123005WL012596 Baria Rameshbhai Pratapbhai 00688 FINO0001001 1750 1750 Processed 01/06/2023 2001520035 BARIA RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
457 Limkheda GJ-23-005-045-001/91103127
(Manlli) 		1123005000NRG24270520230240632 27/05/2023 BARIYA VAJESING SOMABHAI 1123005WL012596 BARIYA VAJESING SOMABHAI 00688 FINO0001001 1750 1750 Processed 01/06/2023 2001520148 Bariya Vajesingbhai FINO PAYMENTS BANK LTD(608001)
458 Limkheda GJ-23-005-045-001/91103146
(Manlli) 		1123005000NRG24270520230240738 27/05/2023 Patel Dineshbhai Juvansing 1123005WL012598 Patel Dineshbhai Juvansing 00688 FINO0001001 1250 1250 Processed 01/06/2023 2001520029 Patel Dineshbhai Juvansing FINO PAYMENTS BANK LTD(608001)
459 Limkheda GJ-23-005-045-001/91103146
(Manlli) 		1123005000NRG24270520230240739 27/05/2023 PAtel Ramilaben Dineshbhai 1123005WL012598 PAtel Ramilaben Dineshbhai 00688 FINO0001001 1250 1250 Processed 01/06/2023 2001520149 Patel Ramilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
460 Limkheda GJ-23-005-045-001/91103147
(Manlli) 		1123005000NRG24270520230240740 27/05/2023 Patel Rajeshbhai Balubhai 1123005WL012598 Patel Rajeshbhai Balubhai 00688 FINO0001001 1250 1250 Processed 01/06/2023 2001520031 Patel Rajeshbhai Balubhai FINO PAYMENTS BANK LTD(608001)
461 Limkheda GJ-23-005-045-001/91103149
(Manlli) 		1123005000NRG24270520230240741 27/05/2023 Patel Balvntbhai Dhansukhabhai 1123005WL012598 Patel Balvntbhai Dhansukhabhai 00688 FINO0001001 1250 1250 Processed 01/06/2023 2001520030 Patel Balvantbhai Dhansukhabhai FINO PAYMENTS BANK LTD(608001)
462 Limkheda GJ-23-005-045-001/91103188
(Manlli) 		1123005000NRG24270520230244311 27/05/2023 Patel Jayntibhai Fatesingbhai 1123005WL012738 Patel Jayntibhai Fatesingbhai 00688 FINO0001001 1500 1500 Processed 01/06/2023 2001520150 MR JAYANTILAL FATESINH PATEL STATE BANK OF INDIA(508548)
463 Limkheda GJ-23-005-045-001/911033201
(Manlli) 		1123005000NRG24270520230240636 27/05/2023 Chauhan Kamlaben Pravinbhai 1123005WL012596 Chauhan Kamlaben Pravinbhai 00688 FINO0001001 1500 1500 Processed 01/06/2023 2001520231 KAMALABEN PRAVINSINH CHAUHAN BANK OF BARODA(606985)
464 Limkheda GJ-23-005-045-001/911033202
(Manlli) 		1123005000NRG24270520230240637 27/05/2023 Chauhan Arjunbhai Fatesingbhai 1123005WL012596 Chauhan Arjunbhai Fatesingbhai 00688 FINO0001001 1500 1500 Processed 01/06/2023 2001520153 ARJUNBHAI FATESING CHAUHAN BANK OF BARODA(606985)
465 Limkheda GJ-23-005-045-001/911033202
(Manlli) 		1123005000NRG24270520230240638 27/05/2023 Chauhan Kashiben Arjunbhai 1123005WL012596 Chauhan Kashiben Arjunbhai 00688 FINO0001001 1500 1500 Processed 01/06/2023 2001520154 MRS CHAUHAN KASHIBEN STATE BANK OF INDIA(508548)
SubTotal 19500 19500
466 Limkheda GJ-23-005-027-002/8967369
(Jada Kheriya) 		1123005000NRG24270520230240378 27/05/2023 Mohaniya Kalpeshkumar Puniyabhai 1123005WL012588 Mohaniya Kalpeshkumar Puniyabhai 00688 FINO0001165 700 700 Processed 01/06/2023 2001520141 Mohaniya Kalpeshkumar Puniyabhai FINO PAYMENTS BANK LTD(608001)
467 Limkheda GJ-23-005-027-002/8967369
(Jada Kheriya) 		1123005000NRG24270520230240379 27/05/2023 Shaileshbhai Puniyabhai Mohaniya 1123005WL012588 Shaileshbhai Puniyabhai Mohaniya 00688 FINO0001165 700 700 Processed 01/06/2023 2001520033 Shaileshbhai Puniyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
468 Limkheda GJ-23-005-027-002/8967387
(Jada Kheriya) 		1123005000NRG24270520230240380 27/05/2023 Chauhan Champaben Ravsinhbhai 1123005WL012588 Chauhan Champaben Ravsinhbhai 00688 FINO0001165 700 700 Processed 01/06/2023 2001520138 Chauhan Chanpaben Ravsinhbhai FINO PAYMENTS BANK LTD(608001)
469 Limkheda GJ-23-005-027-002/8967387
(Jada Kheriya) 		1123005000NRG24270520230240381 27/05/2023 Chauhan Ravsinhbhai Dungarbhai 1123005WL012588 Chauhan Ravsinhbhai Dungarbhai 00688 FINO0001165 700 700 Processed 01/06/2023 2001520137 Chauhan Ravsingbhai FINO PAYMENTS BANK LTD(608001)
470 Limkheda GJ-23-005-027-002/8967414
(Jada Kheriya) 		1123005000NRG24270520230240382 27/05/2023 Chauhan Hareshkumar Ramanbhai 1123005WL012588 Chauhan Hareshkumar Ramanbhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 2001520130 Chauhan Hareshkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
471 Limkheda GJ-23-005-027-002/8967414
(Jada Kheriya) 		1123005000NRG24270520230240383 27/05/2023 Chauhan Rekhaben Hareshkumar 1123005WL012588 Chauhan Rekhaben Hareshkumar 00688 FINO0001165 1750 1750 Processed 01/06/2023 2001520131 Chauhan Rekhaben Hareshkumar FINO PAYMENTS BANK LTD(608001)
472 Limkheda GJ-23-005-027-002/8967416
(Jada Kheriya) 		1123005000NRG24270520230240386 27/05/2023 Hetalben 1123005WL012588 Hetalben 00688 FINO0001165 700 700 Processed 01/06/2023 2001520142 Chauhan Hetalben Ramanbhai FINO PAYMENTS BANK LTD(608001)
473 Limkheda GJ-23-005-027-002/8967416
(Jada Kheriya) 		1123005000NRG24270520230240387 27/05/2023 Sumitraben Bhartabhai 1123005WL012588 Sumitraben Bhartabhai 00688 FINO0001165 700 700 Processed 01/06/2023 2001520143 Sumitraben Bhartabhai Chauhan FINO PAYMENTS BANK LTD(608001)
474 Limkheda GJ-23-005-027-002/8967418
(Jada Kheriya) 		1123005000NRG24270520230240312 27/05/2023 Chauhan Hanshaben Laxmanbhai 1123005WL012587 Chauhan Hanshaben Laxmanbhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 2001520133 Chauhan Hanshaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
475 Limkheda GJ-23-005-027-002/8981512
(Jada Kheriya) 		1123005000NRG24270520230240388 27/05/2023 Kapilaben Bhalabhai 1123005WL012588 Kapilaben Bhalabhai 00688 FINO0001165 700 700 Processed 01/06/2023 2001520144 Chauhan Kapilaben Bhalabhai FINO PAYMENTS BANK LTD(608001)
476 Limkheda GJ-23-005-027-002/8981599
(Jada Kheriya) 		1123005000NRG24270520230240390 27/05/2023 Chauhan Fatesing Dungarsinh 1123005WL012588 Chauhan Fatesing Dungarsinh 00688 FINO0001165 700 700 Processed 01/06/2023 2001520140 Chauhan Fatesing Dungarsinh FINO PAYMENTS BANK LTD(608001)
477 Limkheda GJ-23-005-027-002/8981599
(Jada Kheriya) 		1123005000NRG24270520230240389 27/05/2023 Chauhan Saniben Fatesinh 1123005WL012588 Chauhan Saniben Fatesinh 00688 FINO0001165 700 700 Processed 01/06/2023 2001520136 Chauhan Saniben Fatesinh FINO PAYMENTS BANK LTD(608001)
478 Limkheda GJ-23-005-027-002/8981625
(Jada Kheriya) 		1123005000NRG24270520230240314 27/05/2023 Chauhan Mehulkumar Ganpatbhai 1123005WL012587 Chauhan Mehulkumar Ganpatbhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 2001520135 Mehulkumar Ganpatbhai Chauhan FINO PAYMENTS BANK LTD(608001)
479 Limkheda GJ-23-005-027-002/8981629
(Jada Kheriya) 		1123005000NRG24270520230240392 27/05/2023 Chauhan Kamalaben Mukeshbhai 1123005WL012588 Chauhan Kamalaben Mukeshbhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 2001520139 Chauhan Kamalaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
480 Limkheda GJ-23-005-027-002/8981630
(Jada Kheriya) 		1123005000NRG24270520230240315 27/05/2023 Sarlaben Dineshbhai Chauhan 1123005WL012587 Sarlaben Dineshbhai Chauhan 00688 FINO0001165 1750 1750 Processed 01/06/2023 2001520134 Sarlaben Dineshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
481 Limkheda GJ-23-005-027-002/8981633
(Jada Kheriya) 		1123005000NRG24270520230240318 27/05/2023 Surekhaben Gulabbhai Chauhan 1123005WL012587 Surekhaben Gulabbhai Chauhan 00688 FINO0001165 1750 1750 Processed 01/06/2023 2001520132 Surekhaben Gulabbhai Chauhan FINO PAYMENTS BANK LTD(608001)
482 Limkheda GJ-23-005-027-002/91103709
(Jada Kheriya) 		1123005000NRG24270520230240393 27/05/2023 Sadgunaben Maheshbhai Chauhan 1123005WL012588 Sadgunaben Maheshbhai Chauhan 00688 FINO0001165 1750 1750 Processed 01/06/2023 2001520145 Sadgunaben Maheshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
483 Limkheda GJ-23-005-027-002/91103712
(Jada Kheriya) 		1123005000NRG24270520230240319 27/05/2023 Chauhan Gulabbhai Shanabhai 1123005WL012587 Chauhan Gulabbhai Shanabhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 2001520034 Chauhan Gulabbhai FINO PAYMENTS BANK LTD(608001)
484 Limkheda GJ-23-005-045-001/91103048
(Manlli) 		1123005000NRG24270520230240681 27/05/2023 Patel Nitaben Gordhanbhai 1123005WL012597 Patel Nitaben Gordhanbhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 2001520028 Patel Nitaben FINO PAYMENTS BANK LTD(608001)
485 Limkheda GJ-23-005-045-001/91103049
(Manlli) 		1123005000NRG24270520230240682 27/05/2023 Patel Balkabhai Abhesing 1123005WL012597 Patel Balkabhai Abhesing 00688 FINO0001165 1750 1750 Processed 01/06/2023 2001520032 Balkabhai Abhesing Patel FINO PAYMENTS BANK LTD(608001)
SubTotal 25550 25550
486 Limkheda GJ-23-005-023-001/8978567
(Goriya) 		1123005000NRG24270520230240268 27/05/2023 MAKVANA CHANDUBHAI DALSINGBHAI 1123005WL012586 MAKVANA CHANDUBHAI DALSINGBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2001520090 CHANDUBHAI DALSINGBHAI MA ICICI BANK LTD(508534)
487 Limkheda GJ-23-005-023-001/8981726
(Goriya) 		1123005000NRG24270520230244105 27/05/2023 shantaben 1123005WL012731 shantaben 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2001520096 DINDOD SHANTABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Limkheda GJ-23-005-024-002/1968580
(Gumni (Du)) 		1123005000NRG24270520230240200 27/05/2023 BHABHOR BABUBHAI KALUBHAI 1123005WL012583 BHABHOR BABUBHAI KALUBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2001520095 BABUBHAI KALUBHAI BHABHOR BANK OF BARODA(606985)
489 Limkheda GJ-23-005-024-002/1968580
(Gumni (Du)) 		1123005000NRG24270520230240201 27/05/2023 BHABHOR SARDABEN BABUBHAI 1123005WL012583 BHABHOR SARDABEN BABUBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2001520094 SHARDABEN BABUBHAI BHABHOR BANK OF BARODA(606985)
490 Limkheda GJ-23-005-034-001/8968892
(Khirkhai) 		1123005000NRG24270520230240547 27/05/2023 DANGI KINJALBEN PRAKASHBHAI 1123005WL012595 DANGI KINJALBEN PRAKASHBHAI 00691 IPOS0000001 940 940 Processed 01/06/2023 2001520100 Master KINJALBEN PRAKASHBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
491 Limkheda GJ-23-005-034-001/8969021
(Khirkhai) 		1123005000NRG24270520230240444 27/05/2023 MANJULABEN PARUBHAI 1123005WL012593 MANJULABEN PARUBHAI 00691 IPOS0000001 705 705 Processed 01/06/2023 2001519895 MANJULABEN PARUBHAI DANGI BANK OF BARODA(606985)
492 Limkheda GJ-23-005-034-001/8969049444
(Khirkhai) 		1123005000NRG24270520230240503 27/05/2023 DANGI GANGABEN SHANKARBHAI 1123005WL012594 DANGI GANGABEN SHANKARBHAI 00691 IPOS0000001 940 940 Processed 01/06/2023 2001520092 DANGI GANGABEN SHANKARBHAI BANK OF BARODA(606985)
493 Limkheda GJ-23-005-034-001/8969049445
(Khirkhai) 		1123005000NRG24270520230240504 27/05/2023 DANGI KANTABEN SHANKARBHAI 1123005WL012594 DANGI KANTABEN SHANKARBHAI 00691 IPOS0000001 940 940 Processed 01/06/2023 2001520093 KANTABEN SHANKARBHAI DANGI BANK OF BARODA(606985)
494 Limkheda GJ-23-005-034-001/8969049446
(Khirkhai) 		1123005000NRG24270520230240505 27/05/2023 DANGI RAJULABEN RATANBHAI 1123005WL012594 DANGI RAJULABEN RATANBHAI 00691 IPOS0000001 940 940 Processed 01/06/2023 2001520091 RAJULABEN NARSIGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
495 Limkheda GJ-23-005-034-001/8969049467
(Khirkhai) 		1123005000NRG24270520230240457 27/05/2023 DANIG HANSABEN MAHESHBHAI 1123005WL012593 DANIG HANSABEN MAHESHBHAI 00691 IPOS0000001 705 705 Processed 01/06/2023 2001520103 DANGI HANSABEN MAHESHBHAI BANK OF BARODA(606985)
496 Limkheda GJ-23-005-034-001/8969049469
(Khirkhai) 		1123005000NRG24270520230240458 27/05/2023 BARIYA BABUBHAI SANUBHAI 1123005WL012593 BARIYA BABUBHAI SANUBHAI 00691 IPOS0000001 705 705 Processed 01/06/2023 2001520101 BABUBHAI S BARIA BANK OF BARODA(606985)
497 Limkheda GJ-23-005-034-001/8969049473
(Khirkhai) 		1123005000NRG24270520230240552 27/05/2023 PALAS MANABEN SHILESHBHAI 1123005WL012595 PALAS MANABEN SHILESHBHAI 00691 IPOS0000001 940 940 Processed 01/06/2023 2001520098 MANABEN SHAILESHBHAI PALAS BANK OF BARODA(606985)
498 Limkheda GJ-23-005-034-001/8969049473
(Khirkhai) 		1123005000NRG24270520230240553 27/05/2023 PALAS SARMILABEN RAJUBHAI 1123005WL012595 PALAS SARMILABEN RAJUBHAI 00691 IPOS0000001 940 940 Processed 01/06/2023 2001520099 SHARMILABEN RAJUBHAI PALAS BANK OF BARODA(606985)
499 Limkheda GJ-23-005-034-001/8969049538
(Khirkhai) 		1123005000NRG24270520230240507 27/05/2023 DANGI SHEJALBEN BABUBHAI 1123005WL012594 DANGI SHEJALBEN BABUBHAI 00691 IPOS0000001 940 940 Processed 01/06/2023 2001519888 DANGI SEJALBEN BABUBHAI BANK OF BARODA(606985)
500 Limkheda GJ-23-005-034-001/8969049539
(Khirkhai) 		1123005000NRG24270520230240508 27/05/2023 DANGI MAHENDRABHAI BABUBHAI 1123005WL012594 DANGI MAHENDRABHAI BABUBHAI 00691 IPOS0000001 940 940 Processed 01/06/2023 2001519887 Mahendrabhai Babubhai Dangi BANK OF BARODA(606985)
501 Limkheda GJ-23-005-034-001/8969184
(Khirkhai) 		1123005000NRG24270520230240573 27/05/2023 DANGI KIRITBHAI LAXMANBHAI 1123005WL012595 DANGI KIRITBHAI LAXMANBHAI 00691 IPOS0000001 940 940 Processed 01/06/2023 2001520097 KIRITKUMAR LAXMAN DANGI BANK OF BARODA(606985)
502 Limkheda GJ-23-005-034-001/8969254
(Khirkhai) 		1123005000NRG24270520230240471 27/05/2023 BARIA MOHANBHAI SANUBHAI 1123005WL012593 BARIA MOHANBHAI SANUBHAI 00691 IPOS0000001 705 705 Processed 01/06/2023 2001519886 MOHANBHAI SHANUBHAI BARIYA BANK OF BARODA(606985)
503 Limkheda GJ-23-005-034-001/8969254
(Khirkhai) 		1123005000NRG24270520230240472 27/05/2023 BARIYA SANGITABEN MOHANBHAI 1123005WL012593 BARIYA SANGITABEN MOHANBHAI 00691 IPOS0000001 705 705 Processed 01/06/2023 2001520104 SANGITABEN MOHANBHAI BARIA BANK OF BARODA(606985)
504 Limkheda GJ-23-005-034-001/8969295
(Khirkhai) 		1123005000NRG24270520230240474 27/05/2023 BARIYA ARVINDBHAI SOMABHAI 1123005WL012593 BARIYA ARVINDBHAI SOMABHAI 00691 IPOS0000001 705 705 Processed 01/06/2023 2001520102 ARVINDBHAI SOMABHAI BARIA BANK OF BARODA(606985)
505 Limkheda GJ-23-005-037-001/8975972
(Kunlli) 		1123005000NRG24260520230228739 27/05/2023 Chauhan Ushaben 1123005WL012199 Chauhan Ushaben 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2001519894 USHABEN MOHANBHAI CHAUHAN BANK OF BARODA(606985)
506 Limkheda GJ-23-005-045-001/90102126
(Manlli) 		1123005000NRG24270520230240657 27/05/2023 Patel naginaben 1123005WL012597 Patel naginaben 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2001519889 MRS NAGINABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
507 Limkheda GJ-23-005-045-001/90102647
(Manlli) 		1123005000NRG24270520230240674 27/05/2023 Baria Minaben Sartanbhai 1123005WL012597 Baria Minaben Sartanbhai 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2001519892 Mrs. MINABEN SARTANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
508 Limkheda GJ-23-005-045-001/90102647
(Manlli) 		1123005000NRG24270520230240673 27/05/2023 Baria Sartanbhai Rameshbhai 1123005WL012597 Baria Sartanbhai Rameshbhai 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2001519891 SARTANBHAI RAMESHBHAI BARIA BANK OF BARODA(606985)
509 Limkheda GJ-23-005-045-001/90102648
(Manlli) 		1123005000NRG24270520230240675 27/05/2023 Baria Sanjaybhai Rameshbhai 1123005WL012597 Baria Sanjaybhai Rameshbhai 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2001519893 MR SANJAYBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
510 Limkheda GJ-23-005-045-001/90102670
(Manlli) 		1123005000NRG24270520230240676 27/05/2023 Chauhan Mohanbhai 1123005WL012597 Chauhan Mohanbhai 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2001519890 CHAUHAN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29440 29440
Total 753823 753823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_270523APB_FTO_42367 AXIS BANK UTIB0001431 DEVGADH BARIA 940
2 Limkheda GJ1123005_270523APB_FTO_42367 Bank of Baroda BARB0CHADAH CHANDWADA 1792
3 Limkheda GJ1123005_270523APB_FTO_42367 Bank of Baroda BARB0DASADO DASA 3000
4 Limkheda GJ1123005_270523APB_FTO_42367 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1750
5 Limkheda GJ1123005_270523APB_FTO_42367 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 93439
6 Limkheda GJ1123005_270523APB_FTO_42367 Bank of Baroda BARB0LIMKHE BOB LIMKHEDA 1880
7 Limkheda GJ1123005_270523APB_FTO_42367 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 89053
8 Limkheda GJ1123005_270523APB_FTO_42367 Bank of Baroda BARB0RUVABA RUVABARI 52550
9 Limkheda GJ1123005_270523APB_FTO_42367 Bank of India BKID0002918 LIMKHEDA 42960
10 Limkheda GJ1123005_270523APB_FTO_42367 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6792
11 Limkheda GJ1123005_270523APB_FTO_42367 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 105808
12 Limkheda GJ1123005_270523APB_FTO_42367 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 58408
13 Limkheda GJ1123005_270523APB_FTO_42367 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1750
14 Limkheda GJ1123005_270523APB_FTO_42367 ICICI BANK ICIC0000538 LIMKHEDA 5250
15 Limkheda GJ1123005_270523APB_FTO_42367 State Bank of India SBIN0010992 Kunlli 1500
16 Limkheda GJ1123005_270523APB_FTO_42367 State Bank of India SBIN0010992 LIMKHEDA 21116
17 Limkheda GJ1123005_270523APB_FTO_42367 State Bank of India SBIN0060323 PALLI 10750
18 Limkheda GJ1123005_270523APB_FTO_42367 State Bank of India SBIN0060323 PALLI GODHARA 172345
19 Limkheda GJ1123005_270523APB_FTO_42367 State Bank of India SBIN0060323 SBI PALLI 8250
20 Limkheda GJ1123005_270523APB_FTO_42367 Fino Payments Bank Ltd FINO0001001 CHANGODAR 19500
21 Limkheda GJ1123005_270523APB_FTO_42367 Fino Payments Bank Ltd FINO0001165 NAROL 25550
22 Limkheda GJ1123005_270523APB_FTO_42367 India Post Payments Bank IPOS0000001 DAHOD 29440

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