Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:39 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_060523APB_FTO_20683
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-23-005-030-002/9016-A
(Juna Vadiya) 		1123005000NRG24030520230087060 06/05/2023 CHIMANBHAI KASHANBHAI 1123005WL004930 CHIMANBHAI KASHANBHAI 00032 UTIB0001431 3055 3055 Processed 12/05/2023 1481814314 CHIMANBHAI KARSHANBHAI PALAS BANK OF BARODA(606985)
SubTotal 3055 3055
2 Limkheda GJ-23-005-060-002/8969887
(Pada) 		1123005000NRG24030520230087348 06/05/2023 bariyanshantaben samudabhai 1123005WL004943 bariyanshantaben samudabhai 00045 BARB0CHAKRO 3500 3500 Processed 12/05/2023 1481814313 SHANTABEN SAMUDABHAI BARIYA BANK OF BARODA(606985)
SubTotal 3500 3500
3 Limkheda GJ-23-005-030-002/1936218
(Juna Vadiya) 		1123005000NRG24030520230087031 06/05/2023 SARITABEN RAMESHBHAI 1123005WL004930 SARITABEN RAMESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 12/05/2023 1482148937 GANAVA SARITABEN RAMESHBHAI BANK OF BARODA(606985)
4 Limkheda GJ-23-005-030-002/37-A
(Juna Vadiya) 		1123005000NRG24030520230087033 06/05/2023 RAMILABEN PARSINGBHAI 1123005WL004930 RAMILABEN PARSINGBHAI 00045 BARB0DUDPAN 3055 3055 Processed 12/05/2023 1482148984 VOHANIYA RAMLIBEN PARSING BARODA GUJARAT GRAMIN BANK(606995)
5 Limkheda GJ-23-005-030-002/37-A
(Juna Vadiya) 		1123005000NRG24030520230087032 06/05/2023 VAHONIYA VIJAYBHAI 1123005WL004930 VAHONIYA VIJAYBHAI 00045 BARB0DUDPAN 3055 3055 Processed 12/05/2023 1481814278 VIJAYBHSI PARSINGBHSI VAHONIA BANK OF BARODA(606985)
6 Limkheda GJ-23-005-030-002/42
(Juna Vadiya) 		1123005000NRG24030520230087034 06/05/2023 PALAS VINUBHAI KADAKIYABHAI 1123005WL004930 PALAS VINUBHAI KADAKIYABHAI 00045 BARB0DUDPAN 3055 3055 Processed 12/05/2023 1482149046 VINUBHAI KADAKIYA PALAS BANK OF BARODA(606985)
7 Limkheda GJ-23-005-030-002/8964838
(Juna Vadiya) 		1123005000NRG24030520230087035 06/05/2023 MONIKABEN 1123005WL004930 MONIKABEN 00045 BARB0DUDPAN 3500 3500 Processed 12/05/2023 1482148924 MONIKABEN PARUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
8 Limkheda GJ-23-005-030-002/8964869
(Juna Vadiya) 		1123005000NRG24030520230087037 06/05/2023 SHOMABHAI 1123005WL004930 SHOMABHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1482149042 SOMABHAI SURSINGBHAI NINAMA BANK OF BARODA(606985)
9 Limkheda GJ-23-005-030-002/8974729
(Juna Vadiya) 		1123005000NRG24030520230087038 06/05/2023 RAMILABEN SOMABHAI 1123005WL004930 RAMILABEN SOMABHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1481814282 RAMILABEN SOMABHAI NINAMA BANK OF BARODA(606985)
10 Limkheda GJ-23-005-030-002/8974730
(Juna Vadiya) 		1123005000NRG24030520230087040 06/05/2023 MAJALIBEN DULIYABHAI 1123005WL004930 MAJALIBEN DULIYABHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1482148985 MAJALIBEN DHULIYABHAI NINAMA BANK OF BARODA(606985)
11 Limkheda GJ-23-005-030-002/8974730
(Juna Vadiya) 		1123005000NRG24030520230087039 06/05/2023 NINAMA DULIYABHAI MALJIBHAI 1123005WL004930 NINAMA DULIYABHAI MALJIBHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1482149041 DHULIYABHAI MALJIBHAI NINAMA BANK OF BARODA(606985)
12 Limkheda GJ-23-005-030-002/8974734
(Juna Vadiya) 		1123005000NRG24030520230087041 06/05/2023 DAMOR SURTANBHAI VALABHAI 1123005WL004930 DAMOR SURTANBHAI VALABHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1482148922 SARTANBHAI VALABHAI DAMOR BANK OF BARODA(606985)
13 Limkheda GJ-23-005-030-002/8974734
(Juna Vadiya) 		1123005000NRG24030520230087042 06/05/2023 DHULIBEN SURTANBHAI 1123005WL004930 DHULIBEN SURTANBHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1482148921 DHULIBEN SURTAN BHAI DAMOR BANK OF BARODA(606985)
14 Limkheda GJ-23-005-030-002/8974750
(Juna Vadiya) 		1123005000NRG24030520230087044 06/05/2023 RAMLIBEN SARTANBHAI 1123005WL004930 RAMLIBEN SARTANBHAI 00045 BARB0DUDPAN 3500 3500 Processed 12/05/2023 1482148936 GANAVA RAMILABEN SARTANBHAI BANK OF BARODA(606985)
15 Limkheda GJ-23-005-030-002/8974751
(Juna Vadiya) 		1123005000NRG24030520230087045 06/05/2023 SOMALIBEN DHANUBHAI 1123005WL004930 SOMALIBEN DHANUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 12/05/2023 1482149045 SUMLIBEN DHANUBHAI GANAVA BANK OF BARODA(606985)
16 Limkheda GJ-23-005-030-002/8974771
(Juna Vadiya) 		1123005000NRG24030520230087046 06/05/2023 DHARUBHAI 1123005WL004930 DHARUBHAI 00045 BARB0DUDPAN 3055 3055 Processed 12/05/2023 1481814283 DHARU VIRA DINDOR BANK OF BARODA(606985)
17 Limkheda GJ-23-005-030-002/89747881
(Juna Vadiya) 		1123005000NRG24030520230087047 06/05/2023 MAHESBHAI BABUBHAI 1123005WL004930 MAHESBHAI BABUBHAI 00045 BARB0DUDPAN 3055 3055 Processed 12/05/2023 1482148987 MAHESH BABU NINAMA BANK OF BARODA(606985)
18 Limkheda GJ-23-005-030-002/89747881
(Juna Vadiya) 		1123005000NRG24030520230087048 06/05/2023 MANGIBEN MAHESHBHAI 1123005WL004930 MANGIBEN MAHESHBHAI 00045 BARB0DUDPAN 3055 3055 Processed 12/05/2023 1482148986 MANGIBEN MAHESHBHAI NINAMA BANK OF BARODA(606985)
19 Limkheda GJ-23-005-030-002/89747906
(Juna Vadiya) 		1123005000NRG24030520230087049 06/05/2023 DINESHBHAI SUKALBHAI 1123005WL004930 DINESHBHAI SUKALBHAI 00045 BARB0DUDPAN 3500 3500 Processed 12/05/2023 1482148931 MR DINESHBHAI HUKALBHAI GANAVA STATE BANK OF INDIA(508548)
20 Limkheda GJ-23-005-030-002/89747966
(Juna Vadiya) 		1123005000NRG24030520230087050 06/05/2023 CHAREL MATHURIBEN MALSINGBHAI 1123005WL004930 CHAREL MATHURIBEN MALSINGBHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1482148993 Charel Mathuriben BANK OF BARODA(606985)
21 Limkheda GJ-23-005-030-002/89747968
(Juna Vadiya) 		1123005000NRG24030520230087051 06/05/2023 CHAREL KALSINGBHAI HADIYABHAI 1123005WL004930 CHAREL KALSINGBHAI HADIYABHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1482148992 CHAREL KALSINGBHAI HADIYABHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-030-002/89748005
(Juna Vadiya) 		1123005000NRG24030520230087053 06/05/2023 GANAVA KOKILABEN RAMESHBHAI 1123005WL004930 GANAVA KOKILABEN RAMESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 12/05/2023 1482148933 BHABHOR KOKILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Limkheda GJ-23-005-030-002/89748007
(Juna Vadiya) 		1123005000NRG24030520230087055 06/05/2023 NINAMA ASMITABEN DASHRATHBHAI 1123005WL004930 NINAMA ASMITABEN DASHRATHBHAI 00045 BARB0DUDPAN 3055 3055 Processed 12/05/2023 1482148934 ASHMITABEN DASHARATHBHAI NINAMA BANK OF BARODA(606985)
24 Limkheda GJ-23-005-030-002/89748007
(Juna Vadiya) 		1123005000NRG24030520230087054 06/05/2023 NINAMA DASHRATHBHAI LALABHAI 1123005WL004930 NINAMA DASHRATHBHAI LALABHAI 00045 BARB0DUDPAN 3055 3055 Processed 12/05/2023 1481814267 NINAMA DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Limkheda GJ-23-005-030-002/89748008
(Juna Vadiya) 		1123005000NRG24030520230087056 06/05/2023 PALAS ANKITABEN RAMANBHAI 1123005WL004930 PALAS ANKITABEN RAMANBHAI 00045 BARB0DUDPAN 3055 3055 Processed 12/05/2023 1482148935 Palas Ankitaben Ramanbhai BANK OF BARODA(606985)
26 Limkheda GJ-23-005-030-002/89748009
(Juna Vadiya) 		1123005000NRG24030520230087057 06/05/2023 VAHONIYA ANILBHAI MANSUKHBHAI 1123005WL004930 VAHONIYA ANILBHAI MANSUKHBHAI 00045 BARB0DUDPAN 3055 3055 Processed 12/05/2023 1482148932 ANILBHAI M VAHONIYA BANK OF BARODA(606985)
27 Limkheda GJ-23-005-059-001/85
(Ninamani Vav) 		1123005000NRG24030520230087237 06/05/2023 VIKESHBHAI DHANIYABHAI 1123005WL004938 VIKESHBHAI DHANIYABHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482148973 VIKESHBHAI DHANIYABHAI NINAMA BANK OF BARODA(606985)
28 Limkheda GJ-23-005-059-001/8972283
(Ninamani Vav) 		1123005000NRG24030520230087239 06/05/2023 NINAMA SAVITABEN VECHATBHAI 1123005WL004938 NINAMA SAVITABEN VECHATBHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482149044 SAVITABEN VECHATBHAI NINAMA BANK OF BARODA(606985)
29 Limkheda GJ-23-005-059-001/8972283
(Ninamani Vav) 		1123005000NRG24030520230087240 06/05/2023 NINAMA VECHATBHAI MALJIBHAI 1123005WL004938 NINAMA VECHATBHAI MALJIBHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482149043 VECHATBHAI MALAJIBHAI NINAMA BANK OF BARODA(606985)
30 Limkheda GJ-23-005-059-001/8972308
(Ninamani Vav) 		1123005000NRG24030520230087241 06/05/2023 SANUBHAI FATIYABHAI NINAMA 1123005WL004938 SANUBHAI FATIYABHAI NINAMA 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1481814276 SHANUBHAI FATIYABHAI NINAMA BANK OF BARODA(606985)
31 Limkheda GJ-23-005-059-001/8972309
(Ninamani Vav) 		1123005000NRG24030520230087242 06/05/2023 Maheshbhai Dhaniyabhai 1123005WL004938 Maheshbhai Dhaniyabhai 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482148990 MAHESHBHAI DHANIYABHAI NINAMA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-059-001/8972309
(Ninamani Vav) 		1123005000NRG24030520230087243 06/05/2023 Niruben Rameshbhai 1123005WL004938 Niruben Rameshbhai 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482148991 NINAMA NIRUBEN RAMESHBHAI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-059-001/8972369
(Ninamani Vav) 		1123005000NRG24030520230087245 06/05/2023 NINAMA SUNITABEN JASHVANTBHAI 1123005WL004938 NINAMA SUNITABEN JASHVANTBHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482148994 NINAMA SUNITABEN JASVANTBHAI BANK OF BARODA(606985)
34 Limkheda GJ-23-005-059-001/8981433
(Ninamani Vav) 		1123005000NRG24030520230087246 06/05/2023 NINAMA CHIMANBHAI NARESHBHAI 1123005WL004938 NINAMA CHIMANBHAI NARESHBHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482148988 CHIMANBHAI NARESHBHAI NINAMA BANK OF BARODA(606985)
35 Limkheda GJ-23-005-059-001/8981512
(Ninamani Vav) 		1123005000NRG24030520230087247 06/05/2023 Ninama Alkeshbhai Revalabhai 1123005WL004938 Ninama Alkeshbhai Revalabhai 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482148989 ALKESHBHAI REVLABHAI NINAMA BANK OF BARODA(606985)
36 Limkheda GJ-23-005-059-001/8981722
(Ninamani Vav) 		1123005000NRG24030520230087249 06/05/2023 NINAMA ANITABEN PAPUBHAI 1123005WL004938 NINAMA ANITABEN PAPUBHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482148975 NINAMA ANITABEN PAPPUBHAI BANK OF BARODA(606985)
37 Limkheda GJ-23-005-059-001/8981722
(Ninamani Vav) 		1123005000NRG24030520230087248 06/05/2023 NINAMA PAPUBHAI TEJIYABHAI 1123005WL004938 NINAMA PAPUBHAI TEJIYABHAI 00045 BARB0DUDPAN 3570 3570 Processed 13/05/2023 1482148974 NINAMA PAPUBHAI TEJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Limkheda GJ-23-005-059-001/8981746
(Ninamani Vav) 		1123005000NRG24030520230087250 06/05/2023 BHABHOR VINODBHAI SAMABHAI 1123005WL004938 BHABHOR VINODBHAI SAMABHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482148972 BHABHOR VINODBHAI SAMABHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-060-001/89778975
(Pada) 		1123005000NRG24030520230087311 06/05/2023 damor laxmanbhai somabhai 1123005WL004941 damor laxmanbhai somabhai 00045 BARB0DUDPAN 3500 3500 Processed 12/05/2023 1482148927 Damor Laxamanbhai BANK OF BARODA(606985)
SubTotal 120450 120450
40 Limkheda GJ-23-005-060-001/89778973
(Pada) 		1123005000NRG24030520230087310 06/05/2023 DAMOR KRISHNAKUMAR MAHESHBHAI 1123005WL004941 DAMOR KRISHNAKUMAR MAHESHBHAI 00045 BARB0GODIRD 3500 3500 Processed 12/05/2023 1482149089 DAMOR KRISHNAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
41 Limkheda GJ-23-005-060-001/89778989
(Pada) 		1123005000NRG24030520230087747 06/05/2023 PARMAR BHAVNABEN GOPALBHAI 1123005WL004959 PARMAR BHAVNABEN GOPALBHAI 00045 BARB0GODIRD 3500 3500 Processed 12/05/2023 1482148905 PARMAR BHAVNABEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Limkheda GJ-23-005-060-001/89778989
(Pada) 		1123005000NRG24030520230087748 06/05/2023 PARMAR GANESHBHAI GOPALBHAI 1123005WL004959 PARMAR GANESHBHAI GOPALBHAI 00045 BARB0GODIRD 3500 3500 Processed 12/05/2023 1482148904 GANESHKUMAR GOPALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
43 Limkheda GJ-23-005-060-001/9877779979
(Pada) 		1123005000NRG24030520230087272 06/05/2023 MAVI SAVITABEN PRAKESHBHAI 1123005WL004939 MAVI SAVITABEN PRAKESHBHAI 00045 BARB0GODIRD 3500 3500 Processed 12/05/2023 1482149090 MAVI SAVITABEN PRAKASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
44 Limkheda GJ-23-005-060-001/9877779981
(Pada) 		1123005000NRG24030520230087818 06/05/2023 MAVI YUVRAJBHAI KIRANBHAI 1123005WL004962 MAVI YUVRAJBHAI KIRANBHAI 00045 BARB0GODIRD 3430 3430 Processed 12/05/2023 1482148903 YUVARAJ KIRAN MAVI & SHARDABEN KIRAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17430 17430
45 Limkheda GJ-23-005-044-001/8978407
(Mangal Mahudi) 		1123005000NRG24030520230087078 06/05/2023 kokilaben bharatbhai 1123005WL004931 kokilaben bharatbhai 00045 BARB0LIMKHE 2750 2750 Processed 12/05/2023 1482149049 KOKILABEN BHARATBHAI LAVAR BANK OF BARODA(606985)
46 Limkheda GJ-23-005-044-001/8978460
(Mangal Mahudi) 		1123005000NRG24030520230087081 06/05/2023 Sarmilaben 1123005WL004931 Sarmilaben 00045 BARB0LIMKHE 2750 2750 Processed 12/05/2023 1481814281 CHAUHAN SARMILABEN MANISHABHAI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-060-001/156105
(Pada) 		1123005000NRG24030520230087724 06/05/2023 ATRA KALPESHBHAI RASULBHAI 1123005WL004959 ATRA KALPESHBHAI RASULBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814275 KALPESH RASUL KATARA & RASUL MANA BARODA GUJARAT GRAMIN BANK(606995)
48 Limkheda GJ-23-005-060-001/156105
(Pada) 		1123005000NRG24030520230087723 06/05/2023 TADVI BABUBHAI SAMSUBHAI 1123005WL004959 TADVI BABUBHAI SAMSUBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814273 TADAVI BABUBHAI SAMASUBHAI BANK OF BARODA(606985)
49 Limkheda GJ-23-005-060-001/8969560
(Pada) 		1123005000NRG24030520230087816 06/05/2023 MAVI USHABEN VIPULBHAI 1123005WL004962 MAVI USHABEN VIPULBHAI 00045 BARB0LIMKHE 3430 3430 Processed 12/05/2023 1482149040 USHABEN RAMESH HATHILA BARODA GUJARAT GRAMIN BANK(606995)
50 Limkheda GJ-23-005-060-001/8977779066
(Pada) 		1123005000NRG24030520230087280 06/05/2023 BARIYA RESAMBEN ARVINDBHAI 1123005WL004940 BARIYA RESAMBEN ARVINDBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482149039 RESHAMBEN ARVINDBHAI BARIA BANK OF BARODA(606985)
51 Limkheda GJ-23-005-060-001/8977779066
(Pada) 		1123005000NRG24030520230087279 06/05/2023 BARYAIYA ARVINDBHAI PARTAPBHAI 1123005WL004940 BARYAIYA ARVINDBHAI PARTAPBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482149037 ARVINDBHAI PRATAPBHAI BARIA BANK OF INDIA(508505)
52 Limkheda GJ-23-005-060-001/8977779924
(Pada) 		1123005000NRG24030520230087260 06/05/2023 bariya vipulbhai amrabhai 1123005WL004939 bariya vipulbhai amrabhai 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814272 BARIA VIPULBHAI AMARABHAI BANK OF BARODA(606985)
53 Limkheda GJ-23-005-060-001/8977779943
(Pada) 		1123005000NRG24030520230087762 06/05/2023 TADVI LALIBEN KADKIYABHAI 1123005WL004960 TADVI LALIBEN KADKIYABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814279 TADVI LALIBEN KADAKIYABHAI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-060-001/8977779943
(Pada) 		1123005000NRG24030520230087763 06/05/2023 TADVI RAYLIBEN KADKIYABHAI 1123005WL004960 TADVI RAYLIBEN KADKIYABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814280 TADVI RAYLIBEN KADAKIYABHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-060-001/8977779948
(Pada) 		1123005000NRG24030520230087302 06/05/2023 damor pintubhai somabhai 1123005WL004941 damor pintubhai somabhai 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814277 PINTUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
56 Limkheda GJ-23-005-060-001/8977779960
(Pada) 		1123005000NRG24030520230087739 06/05/2023 bhedi kanubhai kaljibhai 1123005WL004959 bhedi kanubhai kaljibhai 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814268 BHEDI KANUBHAI KALJIBHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-060-001/8977779964
(Pada) 		1123005000NRG24030520230087764 06/05/2023 damor nileshbhai Jasvantbhai 1123005WL004960 damor nileshbhai Jasvantbhai 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814260 NILESHBHAI JASHVANTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
58 Limkheda GJ-23-005-060-001/8977779965
(Pada) 		1123005000NRG24030520230087360 06/05/2023 Chauhan sakriben saburbhai 1123005WL004944 Chauhan sakriben saburbhai 00045 BARB0LIMKHE 3000 3000 Processed 12/05/2023 1481814261 SHAKRIBEN SABURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
59 Limkheda GJ-23-005-060-001/8977784
(Pada) 		1123005000NRG24030520230087364 06/05/2023 chuhan cnadaben vijaybhai 1123005WL004944 chuhan cnadaben vijaybhai 00045 BARB0LIMKHE 3000 3000 Processed 13/05/2023 1482148976 CHANDABEN VIJAYBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Limkheda GJ-23-005-060-001/897779047
(Pada) 		1123005000NRG24030520230087369 06/05/2023 bariya bharatbhai amrabhai 1123005WL004944 bariya bharatbhai amrabhai 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482149038 BARIA BHARATBHAI AMRABHAI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-060-001/89778972
(Pada) 		1123005000NRG24030520230087744 06/05/2023 MAVI SUNITABEN RASULBHAI 1123005WL004959 MAVI SUNITABEN RASULBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814274 MAVI SUNITABEN RASULBHAI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-060-001/89778979
(Pada) 		1123005000NRG24030520230087746 06/05/2023 paemar susilkaben sanabhai 1123005WL004959 paemar susilkaben sanabhai 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814270 PARMAR SUSHILABEN SHANABHAI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-060-001/89779011
(Pada) 		1123005000NRG24030520230087285 06/05/2023 Shailesh Gulab 1123005WL004940 Shailesh Gulab 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482149035 SHAILESHBHAI GULABBHAI NINAMA BANK OF BARODA(606985)
64 Limkheda GJ-23-005-060-001/9877779973
(Pada) 		1123005000NRG24030520230087774 06/05/2023 parmar pankajbhai arvindbhai 1123005WL004960 parmar pankajbhai arvindbhai 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814269 PANKAJBHAI ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
65 Limkheda GJ-23-005-060-001/9877779979
(Pada) 		1123005000NRG24030520230087271 06/05/2023 MAVI PRAKESHBHAI DHIRABHAI 1123005WL004939 MAVI PRAKESHBHAI DHIRABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814262 MAVI PRAKASHBHAI DHIRABHAI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-060-001/9877779980
(Pada) 		1123005000NRG24030520230087750 06/05/2023 MAVI PRAKASHBHAI SURESHBHAI 1123005WL004959 MAVI PRAKASHBHAI SURESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814271 PRAKASHBHAI SURESHBHAI MAVI BANK OF BARODA(606985)
67 Limkheda GJ-23-005-060-001/9877779982
(Pada) 		1123005000NRG24030520230087752 06/05/2023 MAVI MANISHBHAI PRAKASHBHAI 1123005WL004959 MAVI MANISHBHAI PRAKASHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814263 MAVI MANISHBHAI PRAKASHBHAI BANK OF BARODA(606985)
68 Limkheda GJ-23-005-083-001/8978716
(Vislanga) 		1123005000NRG24030520230086783 06/05/2023 DAMOR SUMALIBEN CHIMANBHAI 1123005WL004921 DAMOR SUMALIBEN CHIMANBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482149029 DAMOR SUMALIBEN CHIMANBHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-083-001/8978726
(Vislanga) 		1123005000NRG24030520230086784 06/05/2023 RATNABHAI 1123005WL004921 RATNABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482149030 RATNABHAI PIDLABHAI DAMOR BANK OF BARODA(606985)
70 Limkheda GJ-23-005-083-001/8979072
(Vislanga) 		1123005000NRG24030520230086786 06/05/2023 MAHESHBHAI 1123005WL004921 MAHESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482149031 MAHESHBHAI CHHAGANBHAI DAMOR BANK OF BARODA(606985)
71 Limkheda GJ-23-005-083-001/8979073
(Vislanga) 		1123005000NRG24030520230086787 06/05/2023 SANIBEN 1123005WL004921 SANIBEN 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814265 DAMORSHANIBENVESTABHAI FINCARE SMALL FINANCE BANK LTD(608304)
72 Limkheda GJ-23-005-083-001/8979073
(Vislanga) 		1123005000NRG24030520230086788 06/05/2023 VANITABEN 1123005WL004921 VANITABEN 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814266 DAMOR VANITABEN VESTABHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-083-001/8979172
(Vislanga) 		1123005000NRG24030520230086789 06/05/2023 PUSHPABEN 1123005WL004921 PUSHPABEN 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481814264 Damor Pushpaben Dilipbhai BANK OF BARODA(606985)
SubTotal 98930 98930
74 Limkheda GJ-23-005-044-001/8978365
(Mangal Mahudi) 		1123005000NRG24030520230087075 06/05/2023 NINAMA CHAMPABEN MANGALSINGBHAI 1123005WL004931 NINAMA CHAMPABEN MANGALSINGBHAI 00045 BARB0SANJEL 3315 3315 Processed 12/05/2023 1482148923 NINAMA CHAMPABEN MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
75 Limkheda GJ-23-005-044-001/8978366
(Mangal Mahudi) 		1123005000NRG24030520230087112 06/05/2023 DAMOR MOHANBHAI NATHABHAI 1123005WL004932 DAMOR MOHANBHAI NATHABHAI 00045 BARB0SANJEL 3315 3315 Processed 12/05/2023 1481814284 MOHAN NATHA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6630 6630
76 Limkheda GJ-23-005-060-001/8969572
(Pada) 		1123005000NRG24030520230087874 06/05/2023 KASIBEN MUKESHBHAI 1123005WL004968 KASIBEN MUKESHBHAI 00048 BKID0002918 1750 1750 Processed 12/05/2023 1482148930 CHAUHAN KASHIBEN MUKESHBH ICICI BANK LTD(508534)
77 Limkheda GJ-23-005-060-001/8977779058
(Pada) 		1123005000NRG24030520230087328 06/05/2023 Chauhan rangliben nareshbhai 1123005WL004942 Chauhan rangliben nareshbhai 00048 BKID0002918 3500 3500 Processed 12/05/2023 1482148977 Rangaliben Nareshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
78 Limkheda GJ-23-005-060-001/8977779962
(Pada) 		1123005000NRG24030520230087261 06/05/2023 bariya hiteshbhai virsingbhai 1123005WL004939 bariya hiteshbhai virsingbhai 00048 BKID0002918 3500 3500 Processed 12/05/2023 1482148939 HITESHKUMAR VIRSING BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
79 Limkheda GJ-23-005-060-001/8977784
(Pada) 		1123005000NRG24030520230087363 06/05/2023 Chhaohan Vijaybhai Abhesingbhai 1123005WL004944 Chhaohan Vijaybhai Abhesingbhai 00048 BKID0002918 3000 3000 Processed 12/05/2023 1482148978 VIJAYBHAI ABHESINGBHAI CH ICICI BANK LTD(508534)
80 Limkheda GJ-23-005-060-001/897779045
(Pada) 		1123005000NRG24030520230087767 06/05/2023 damor kapiben jasvantbhai 1123005WL004960 damor kapiben jasvantbhai 00048 BKID0002918 3500 3500 Processed 12/05/2023 1482148942 KAPIBEN JASHVANTBHAI DAMOR BANK OF INDIA(508505)
81 Limkheda GJ-23-005-060-001/89778984
(Pada) 		1123005000NRG24030520230087376 06/05/2023 BARIYA PARVATBHAI DALABHAI 1123005WL004944 BARIYA PARVATBHAI DALABHAI 00048 BKID0002918 3500 3500 Processed 12/05/2023 1482148943 BARIA PRAVATBHAI DALABHAI ICICI BANK LTD(508534)
SubTotal 18750 18750
82 Limkheda GJ-23-005-030-002/8974750
(Juna Vadiya) 		1123005000NRG24030520230087043 06/05/2023 SARTANBHAI VICIYABHAI 1123005WL004930 SARTANBHAI VICIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148938 GANAVA SARTANBHAI VICHHIYABHAI BANK OF BARODA(606985)
83 Limkheda GJ-23-005-044-001/1940226
(Mangal Mahudi) 		1123005000NRG24030520230087104 06/05/2023 bharvad bhipinbhai hirabhai 1123005WL004932 bharvad bhipinbhai hirabhai 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1482149076 Mr. BIPINBHAI HIRABHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Limkheda GJ-23-005-044-001/1940226
(Mangal Mahudi) 		1123005000NRG24030520230087103 06/05/2023 bharvad kalaben dipakbhai 1123005WL004932 bharvad kalaben dipakbhai 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1482149075 SU.BHARVAD FALIYU (MANGAL MAHUDI) DUDH U THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
85 Limkheda GJ-23-005-044-001/1940296
(Mangal Mahudi) 		1123005000NRG24030520230087061 06/05/2023 RAMILABEN 1123005WL004931 RAMILABEN 00057 BARB0BGGBXX 2750 2750 Processed 12/05/2023 1482148920 RAMILABEN DALABHAI LAVARI BARODA GUJARAT GRAMIN BANK(606995)
86 Limkheda GJ-23-005-044-001/1940296
(Mangal Mahudi) 		1123005000NRG24030520230087062 06/05/2023 RUPABHAI 1123005WL004931 RUPABHAI 00057 BARB0BGGBXX 2750 2750 Processed 12/05/2023 1482149051 LAVAR RUPABHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Limkheda GJ-23-005-044-001/1940332
(Mangal Mahudi) 		1123005000NRG24040520230089775 06/05/2023 Saybabhai 1123005WL005083 Saybabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482149053 SAYABABHAI SOMABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
88 Limkheda GJ-23-005-044-001/1940340
(Mangal Mahudi) 		1123005000NRG24030520230087105 06/05/2023 DAMOR CHAMPABEN NARVATBHAI 1123005WL004932 DAMOR CHAMPABEN NARVATBHAI 00057 BARB0BGGBXX 3060 3060 Processed 12/05/2023 1481814289 DAMOR CHAMPABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Limkheda GJ-23-005-044-001/1940341
(Mangal Mahudi) 		1123005000NRG24040520230089776 06/05/2023 VIRHUBHAI SOMABHAI 1123005WL005083 VIRHUBHAI SOMABHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481814302 VIRUBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
90 Limkheda GJ-23-005-044-001/8965887
(Mangal Mahudi) 		1123005000NRG24030520230087107 06/05/2023 Chhatrsinh raysingbhai 1123005WL004932 Chhatrsinh raysingbhai 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1482148947 DAMOR CHHATRASINH RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Limkheda GJ-23-005-044-001/8965887
(Mangal Mahudi) 		1123005000NRG24030520230087106 06/05/2023 Raysingbhai ramanbhai 1123005WL004932 Raysingbhai ramanbhai 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1482149068 Damor Raysinhbhai Ramanbhai BANK OF BARODA(606985)
92 Limkheda GJ-23-005-044-001/8965891
(Mangal Mahudi) 		1123005000NRG24030520230087064 06/05/2023 DAMOR GITABEN NARVATBHAI 1123005WL004931 DAMOR GITABEN NARVATBHAI 00057 BARB0BGGBXX 3060 3060 Processed 12/05/2023 1482149079 DAMOR GITABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Limkheda GJ-23-005-044-001/8965897
(Mangal Mahudi) 		1123005000NRG24030520230087109 06/05/2023 baravad shaileshbhai bhimjibhai 1123005WL004932 baravad shaileshbhai bhimjibhai 00057 BARB0BGGBXX 3060 3060 Processed 12/05/2023 1481814296 Mr. SHAILESHBHAI BHIMJIBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 Limkheda GJ-23-005-044-001/8965897
(Mangal Mahudi) 		1123005000NRG24030520230087065 06/05/2023 bharvad ajaykumar pareshbhai 1123005WL004931 bharvad ajaykumar pareshbhai 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1481814290 AJAYKUMAR PARESHBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
95 Limkheda GJ-23-005-044-001/8965900
(Mangal Mahudi) 		1123005000NRG24040520230089780 06/05/2023 Chandabe jagdishbhai 1123005WL005083 Chandabe jagdishbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482149074 CHANDABEN JAGDISHBHAI RAVAT BANK OF BARODA(606985)
96 Limkheda GJ-23-005-044-001/8965900
(Mangal Mahudi) 		1123005000NRG24040520230089778 06/05/2023 Nandaben partapbhai 1123005WL005083 Nandaben partapbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482149073 NANDABEN PRATAPBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
97 Limkheda GJ-23-005-044-001/8965900
(Mangal Mahudi) 		1123005000NRG24040520230089779 06/05/2023 Nitaben arvindbhai 1123005WL005083 Nitaben arvindbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1482149062 NITABEN ARVINDBHAI RAVAT BANK OF BARODA(606985)
98 Limkheda GJ-23-005-044-001/8965906
(Mangal Mahudi) 		1123005000NRG24030520230087066 06/05/2023 DAMOR BALVANTBHAI 1123005WL004931 DAMOR BALVANTBHAI 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1482148953 BALVANTBHAI SAMSUBHAI DAMOR ICICI BANK LTD(508534)
99 Limkheda GJ-23-005-044-001/8976122
(Mangal Mahudi) 		1123005000NRG24040520230089784 06/05/2023 RAJIBEN PARKHASBHAI 1123005WL005083 RAJIBEN PARKHASBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149067 MUNIYA RJIBEN SHUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Limkheda GJ-23-005-044-001/8976122
(Mangal Mahudi) 		1123005000NRG24040520230089783 06/05/2023 SUBHASHBHAI 1123005WL005083 SUBHASHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149066 MUNIYA SUBHASHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Limkheda GJ-23-005-044-001/8977094
(Mangal Mahudi) 		1123005000NRG24030520230087111 06/05/2023 Kamlaben dipakbhai 1123005WL004932 Kamlaben dipakbhai 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1482148949 DAMOR KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
102 Limkheda GJ-23-005-044-001/8977094
(Mangal Mahudi) 		1123005000NRG24030520230087110 06/05/2023 Maniben puniyabhai 1123005WL004932 Maniben puniyabhai 00057 BARB0BGGBXX 3060 3060 Processed 12/05/2023 1481814297 DAMOR MANIBEN PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Limkheda GJ-23-005-044-001/8978365
(Mangal Mahudi) 		1123005000NRG24030520230087076 06/05/2023 NINAMA GITABEN HARSINGBHAI 1123005WL004931 NINAMA GITABEN HARSINGBHAI 00057 BARB0BGGBXX 2550 2550 Processed 12/05/2023 1482149077 NINAMA GITABEN HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Limkheda GJ-23-005-044-001/8978411
(Mangal Mahudi) 		1123005000NRG24030520230087079 06/05/2023 lavarvanitaben dilipbhai 1123005WL004931 lavarvanitaben dilipbhai 00057 BARB0BGGBXX 2750 2750 Processed 12/05/2023 1482149085 LAVAR VANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Limkheda GJ-23-005-044-001/8978454
(Mangal Mahudi) 		1123005000NRG24030520230087114 06/05/2023 ravat chapaben ramanbhai 1123005WL004932 ravat chapaben ramanbhai 00057 BARB0BGGBXX 3060 3060 Processed 12/05/2023 1482149086 RAVAT CHAMPABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Limkheda GJ-23-005-044-001/8978454
(Mangal Mahudi) 		1123005000NRG24030520230087113 06/05/2023 ravat sumitraben budlabhai 1123005WL004932 ravat sumitraben budlabhai 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1482148950 RAVAT SUMITRABEN BUDHLABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Limkheda GJ-23-005-044-001/8978460
(Mangal Mahudi) 		1123005000NRG24030520230087080 06/05/2023 Dalsukhbhai 1123005WL004931 Dalsukhbhai 00057 BARB0BGGBXX 2750 2750 Processed 12/05/2023 1482149082 DALSUKH RAMSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
108 Limkheda GJ-23-005-044-001/8978478
(Mangal Mahudi) 		1123005000NRG24030520230087115 06/05/2023 DAMOR GANGABEN HARSINGBHAI 1123005WL004932 DAMOR GANGABEN HARSINGBHAI 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1482149078 DAMOR GANGABEN HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Limkheda GJ-23-005-044-001/8978479
(Mangal Mahudi) 		1123005000NRG24030520230087083 06/05/2023 DAMOR RAJUBHAI LAXMANBHAI 1123005WL004931 DAMOR RAJUBHAI LAXMANBHAI 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1482149092 RAJUBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
110 Limkheda GJ-23-005-044-001/8978479
(Mangal Mahudi) 		1123005000NRG24030520230087084 06/05/2023 DAMOR SAVLIBEN rAJUBHAI 1123005WL004931 DAMOR SAVLIBEN rAJUBHAI 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1482149091 DAMOR SAVLIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Limkheda GJ-23-005-044-001/8978482
(Mangal Mahudi) 		1123005000NRG24030520230087116 06/05/2023 ninama kilasben gireshbhai 1123005WL004932 ninama kilasben gireshbhai 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1482149069 NINAMA KAILASHBEN GIRISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
112 Limkheda GJ-23-005-044-001/8978487
(Mangal Mahudi) 		1123005000NRG24040520230089792 06/05/2023 BHABHOR RAIJIBHAI BABHUBHAI 1123005WL005083 BHABHOR RAIJIBHAI BABHUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148948 RAYJIBHAI BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
113 Limkheda GJ-23-005-044-001/8978516
(Mangal Mahudi) 		1123005000NRG24040520230089793 06/05/2023 MUNIYA PARKHASHBHAI NARSINGBHAI 1123005WL005083 MUNIYA PARKHASHBHAI NARSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814312 PRAKASHBHAI NARSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Limkheda GJ-23-005-044-001/8978538
(Mangal Mahudi) 		1123005000NRG24030520230087093 06/05/2023 DAMOR TINABEN DENESHBHAI 1123005WL004931 DAMOR TINABEN DENESHBHAI 00057 BARB0BGGBXX 3060 3060 Processed 12/05/2023 1482149065 DAMORTINABENSARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
115 Limkheda GJ-23-005-044-001/8978569
(Mangal Mahudi) 		1123005000NRG24040520230089797 06/05/2023 Ravat dinaben Raysingbhai 1123005WL005083 Ravat dinaben Raysingbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481814310 RAVAT DINABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Limkheda GJ-23-005-044-001/8978569
(Mangal Mahudi) 		1123005000NRG24040520230089796 06/05/2023 Ravat mineshbhai Prabhatbhai 1123005WL005083 Ravat mineshbhai Prabhatbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481814305 MINESHBHAI PRABHATBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
117 Limkheda GJ-23-005-060-001/156103
(Pada) 		1123005000NRG24030520230087314 06/05/2023 parmar samudiben chatrabhai 1123005WL004942 parmar samudiben chatrabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148906 PARMAR SAMUDIBEN CHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Limkheda GJ-23-005-060-001/156103
(Pada) 		1123005000NRG24030520230087315 06/05/2023 parmar shantilal chatrabhai 1123005WL004942 parmar shantilal chatrabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148965 PARMAR SHANTILAL CHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Limkheda GJ-23-005-060-001/8969391
(Pada) 		1123005000NRG24030520230087288 06/05/2023 DAMOR DAXABEN VIJAYBHAI 1123005WL004941 DAMOR DAXABEN VIJAYBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148898 DAMOR DAXABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Limkheda GJ-23-005-060-001/8969392
(Pada) 		1123005000NRG24030520230087251 06/05/2023 mavi vinodbhai vikhashbhai 1123005WL004939 mavi vinodbhai vikhashbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814285 MAVI VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Limkheda GJ-23-005-060-001/8969395
(Pada) 		1123005000NRG24030520230087274 06/05/2023 NINAMA GITABEN SHAILESHBHAI 1123005WL004940 NINAMA GITABEN SHAILESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148957 NINAMA GITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Limkheda GJ-23-005-060-001/8969411
(Pada) 		1123005000NRG24030520230087727 06/05/2023 biilval ramilaben sankarbhai 1123005WL004959 biilval ramilaben sankarbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148946 BILVAL RAMILABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Limkheda GJ-23-005-060-001/8969411
(Pada) 		1123005000NRG24030520230087726 06/05/2023 SANKARBHAI NANABHAI 1123005WL004959 SANKARBHAI NANABHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814301 SHANKARBHAI SURTANBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
124 Limkheda GJ-23-005-060-001/8969414
(Pada) 		1123005000NRG24030520230087252 06/05/2023 SANIBEN PUNABHAI 1123005WL004939 SANIBEN PUNABHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149055 SHANIBEN PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
125 Limkheda GJ-23-005-060-001/8969418
(Pada) 		1123005000NRG24030520230087318 06/05/2023 parmar arvindbhai dalshingbhai 1123005WL004942 parmar arvindbhai dalshingbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148962 PARMAR ARVINDBHAI ICICI BANK LTD(508534)
126 Limkheda GJ-23-005-060-001/8969418
(Pada) 		1123005000NRG24030520230087316 06/05/2023 parmar nandaben arvindbhai 1123005WL004942 parmar nandaben arvindbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148966 NADABEN ICICI BANK LTD(508534)
127 Limkheda GJ-23-005-060-001/8969418
(Pada) 		1123005000NRG24030520230087317 06/05/2023 parmar zhenaben dalshingbhai 1123005WL004942 parmar zhenaben dalshingbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148963 PARMAR ZENABEN ICICI BANK LTD(508534)
128 Limkheda GJ-23-005-060-001/8969425
(Pada) 		1123005000NRG24030520230087289 06/05/2023 damor ramilaben mangabhai 1123005WL004941 damor ramilaben mangabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814295 DAMOR RAMILABEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Limkheda GJ-23-005-060-001/8969434
(Pada) 		1123005000NRG24030520230087319 06/05/2023 damor rajubhai chuniyabhai 1123005WL004942 damor rajubhai chuniyabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814298 RAJUBHAI CHUNIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
130 Limkheda GJ-23-005-060-001/8969436
(Pada) 		1123005000NRG24030520230087254 06/05/2023 damor Kailashben govind 1123005WL004939 damor Kailashben govind 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149020 DAMOR KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
131 Limkheda GJ-23-005-060-001/8969436
(Pada) 		1123005000NRG24030520230087256 06/05/2023 damor rekhaben saileshbhai 1123005WL004939 damor rekhaben saileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149014 REKHABEN SAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 Limkheda GJ-23-005-060-001/8969436
(Pada) 		1123005000NRG24030520230087253 06/05/2023 damor saburiben rasulbhai 1123005WL004939 damor saburiben rasulbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149057 DAMOR SABURIBEN ICICI BANK LTD(508534)
133 Limkheda GJ-23-005-060-001/8969436
(Pada) 		1123005000NRG24030520230087255 06/05/2023 damor shaleshbhai rasulbhai 1123005WL004939 damor shaleshbhai rasulbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149016 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-060-001/8969443
(Pada) 		1123005000NRG24030520230087729 06/05/2023 bilval laliben cuniyabhai 1123005WL004959 bilval laliben cuniyabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149096 LALIBEN CHUNIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
135 Limkheda GJ-23-005-060-001/8969443
(Pada) 		1123005000NRG24030520230087728 06/05/2023 bilval sabudiben chuniyabhai 1123005WL004959 bilval sabudiben chuniyabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149061 BILVAL SABUDIBEN CHUNIYAB ICICI BANK LTD(508534)
136 Limkheda GJ-23-005-060-001/8969445
(Pada) 		1123005000NRG24030520230087320 06/05/2023 DAMOR LILABEN DILUBHAI 1123005WL004942 DAMOR LILABEN DILUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149019 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
137 Limkheda GJ-23-005-060-001/8969445
(Pada) 		1123005000NRG24030520230087321 06/05/2023 DAMOR RASILABEN DILUBHAI 1123005WL004942 DAMOR RASILABEN DILUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149018 DAMOR RASILABEN DILUBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Limkheda GJ-23-005-060-001/8969448
(Pada) 		1123005000NRG24030520230087813 06/05/2023 mavi kavitaben sunilbhai 1123005WL004962 mavi kavitaben sunilbhai 00057 BARB0BGGBXX 3430 3430 Processed 12/05/2023 1482149072 MAVI KAVITABEN SUNILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
139 Limkheda GJ-23-005-060-001/8969448
(Pada) 		1123005000NRG24030520230087814 06/05/2023 MAVI SUNILBHAI PREMABHAI 1123005WL004962 MAVI SUNILBHAI PREMABHAI 00057 BARB0BGGBXX 3430 3430 Processed 12/05/2023 1482149017 MAVI SUNILBHAI PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Limkheda GJ-23-005-060-001/8969450
(Pada) 		1123005000NRG24030520230087755 06/05/2023 NARVATBHAI KADKIYABHAI TADVI 1123005WL004960 NARVATBHAI KADKIYABHAI TADVI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148969 NARVATBHAI KADAKIABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
141 Limkheda GJ-23-005-060-001/8969469
(Pada) 		1123005000NRG24030520230087290 06/05/2023 damor sitaben kamleshbhai 1123005WL004941 damor sitaben kamleshbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149056 DAMOR SITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Limkheda GJ-23-005-060-001/8969485
(Pada) 		1123005000NRG24030520230087322 06/05/2023 SABURBHAI 1123005WL004942 SABURBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814286 SABURBHAI TERABHAI CHAUHA ICICI BANK LTD(508534)
143 Limkheda GJ-23-005-060-001/8969487
(Pada) 		1123005000NRG24030520230087324 06/05/2023 chuhan bhavnaben pankajbhai 1123005WL004942 chuhan bhavnaben pankajbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148980 BHAVNABEN CHHATRASING CHAUHAN BANK OF BARODA(606985)
144 Limkheda GJ-23-005-060-001/8969487
(Pada) 		1123005000NRG24030520230087323 06/05/2023 SARDABEN 1123005WL004942 SARDABEN 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149010 SHARDABEN ABHESINGBHAI CH ICICI BANK LTD(508534)
145 Limkheda GJ-23-005-060-001/8969497
(Pada) 		1123005000NRG24030520230087730 06/05/2023 DAMOR MANSUKHBHAI PUNABHAI 1123005WL004959 DAMOR MANSUKHBHAI PUNABHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149054 DAMOR MANSUKHBHAI ICICI BANK LTD(508534)
146 Limkheda GJ-23-005-060-001/8969542
(Pada) 		1123005000NRG24030520230087757 06/05/2023 DAMOR NIRMALABEN KALPESHBHAI 1123005WL004960 DAMOR NIRMALABEN KALPESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149048 DINDOD NIRALIBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Limkheda GJ-23-005-060-001/8969545
(Pada) 		1123005000NRG24030520230087353 06/05/2023 bariya babubhai saburbhai 1123005WL004944 bariya babubhai saburbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148967 BABUBHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
148 Limkheda GJ-23-005-060-001/8969558
(Pada) 		1123005000NRG24030520230087333 06/05/2023 DAMOR MIRABEN VIKESHBHAI 1123005WL004943 DAMOR MIRABEN VIKESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149081 MEERABEN VIKASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
149 Limkheda GJ-23-005-060-001/8969558-A
(Pada) 		1123005000NRG24030520230087354 06/05/2023 DAMOR VIJAYBHAI SOMABHAI 1123005WL004944 DAMOR VIJAYBHAI SOMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149087 DAMOR VIJAYBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Limkheda GJ-23-005-060-001/8969559
(Pada) 		1123005000NRG24030520230087355 06/05/2023 bhabhor ramilaben rameshbhai 1123005WL004944 bhabhor ramilaben rameshbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149060 BHABHOR RAMILABEN RAMESHB ICICI BANK LTD(508534)
151 Limkheda GJ-23-005-060-001/8969560
(Pada) 		1123005000NRG24030520230087815 06/05/2023 mavi sumitraben ramanbhai 1123005WL004962 mavi sumitraben ramanbhai 00057 BARB0BGGBXX 3430 3430 Processed 12/05/2023 1482149015 SUMITARABEN RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
152 Limkheda GJ-23-005-060-001/8969562
(Pada) 		1123005000NRG24030520230087292 06/05/2023 CHOHAN KANTABEN PRATAPBHAI 1123005WL004941 CHOHAN KANTABEN PRATAPBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149058 KANTABEN PRATP CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
153 Limkheda GJ-23-005-060-001/8969562
(Pada) 		1123005000NRG24030520230087291 06/05/2023 PRATAPBHAI 1123005WL004941 PRATAPBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148928 PRATAPBHAI ICICI BANK LTD(508534)
154 Limkheda GJ-23-005-060-001/8969564
(Pada) 		1123005000NRG24030520230087325 06/05/2023 damor kaliben rajhubhai 1123005WL004942 damor kaliben rajhubhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149093 DAMOR KALIBEN RAJUBHAI ICICI BANK LTD(508534)
155 Limkheda GJ-23-005-060-001/8969570
(Pada) 		1123005000NRG24030520230087294 06/05/2023 chuhan baliben ramanbhai 1123005WL004941 chuhan baliben ramanbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149008 BALIBEN ICICI BANK LTD(508534)
156 Limkheda GJ-23-005-060-001/8969570
(Pada) 		1123005000NRG24030520230087293 06/05/2023 RAMANBHAI 1123005WL004941 RAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149059 Mr. RAMANBHAI DALABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
157 Limkheda GJ-23-005-060-001/8969572
(Pada) 		1123005000NRG24030520230087873 06/05/2023 MUKESHBHAI ABHESHINGBHAI 1123005WL004968 MUKESHBHAI ABHESHINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481814287 MUKESH ABHESING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
158 Limkheda GJ-23-005-060-001/8969579
(Pada) 		1123005000NRG24030520230087276 06/05/2023 bariya vinodbhai kangabhai 1123005WL004940 bariya vinodbhai kangabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149004 BARIA VINODBHAI KANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Limkheda GJ-23-005-060-001/8974418
(Pada) 		1123005000NRG24030520230087278 06/05/2023 kisori dhaniyabhai siskabhai 1123005WL004940 kisori dhaniyabhai siskabhai 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1482149080 DHANIYA SISKA KISHORI BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-060-001/8974419
(Pada) 		1123005000NRG24030520230087733 06/05/2023 kadakiyabhaisavjibhai parmar 1123005WL004959 kadakiyabhaisavjibhai parmar 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814300 PARMAR KADKIYABHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Limkheda GJ-23-005-060-001/8974423
(Pada) 		1123005000NRG24030520230087295 06/05/2023 manjulaben vajeshingbhai 1123005WL004941 manjulaben vajeshingbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149052 MANJULABEN VAJESINGBHAI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
162 Limkheda GJ-23-005-060-001/8974426
(Pada) 		1123005000NRG24030520230087758 06/05/2023 tdvi saniben ramsubhai 1123005WL004960 tdvi saniben ramsubhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814293 SHANIBEN SAMSUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
163 Limkheda GJ-23-005-060-001/8974427
(Pada) 		1123005000NRG24030520230087296 06/05/2023 chuhan abheshingbhai 1123005WL004941 chuhan abheshingbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149070 ABHESINGBHAI MANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
164 Limkheda GJ-23-005-060-001/8974429
(Pada) 		1123005000NRG24030520230087259 06/05/2023 CHAMPABEN 1123005WL004939 CHAMPABEN 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148944 BARIA CHAMPABEN SALUBHAI ICICI BANK LTD(508534)
165 Limkheda GJ-23-005-060-001/8974433
(Pada) 		1123005000NRG24030520230087297 06/05/2023 damor maheshbhai maljibhai 1123005WL004941 damor maheshbhai maljibhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814292 MAHESHBHAI MALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 Limkheda GJ-23-005-060-001/8974433
(Pada) 		1123005000NRG24030520230087298 06/05/2023 Masulbhai maljibhai 1123005WL004941 Masulbhai maljibhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148956 DAMOR MASULBHAI ICICI BANK LTD(508534)
167 Limkheda GJ-23-005-060-001/8977751
(Pada) 		1123005000NRG24030520230087759 06/05/2023 dangi numaben jetubhai 1123005WL004960 dangi numaben jetubhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814318 DANGI NUMABEN JETUBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Limkheda GJ-23-005-060-001/8977753
(Pada) 		1123005000NRG24030520230087334 06/05/2023 Damor Keshabhai rayshingbhai 1123005WL004943 Damor Keshabhai rayshingbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814306 KESHA RAYSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
169 Limkheda GJ-23-005-060-001/8977755
(Pada) 		1123005000NRG24030520230087760 06/05/2023 bhedi sureshbhai Kaljibhai 1123005WL004960 bhedi sureshbhai Kaljibhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814317 BHEDI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-060-001/8977758
(Pada) 		1123005000NRG24030520230087356 06/05/2023 Chhaohan jamkuben Ganapatbhai 1123005WL004944 Chhaohan jamkuben Ganapatbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814294 CHAUHAN ZAMKUBEN GANPATBH ICICI BANK LTD(508534)
171 Limkheda GJ-23-005-060-001/8977760
(Pada) 		1123005000NRG24030520230087326 06/05/2023 parmar vijaybhai dalsingbhai 1123005WL004942 parmar vijaybhai dalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149050 VIJAYKUMAR DALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
172 Limkheda GJ-23-005-060-001/8977761
(Pada) 		1123005000NRG24030520230087761 06/05/2023 bhedi labuben maljibhai 1123005WL004960 bhedi labuben maljibhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814319 BHEDI NABUBEN MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-060-001/8977779056
(Pada) 		1123005000NRG24030520230087876 06/05/2023 CHAUHAN ASMITABEN AJAYKUMAR 1123005WL004968 CHAUHAN ASMITABEN AJAYKUMAR 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481814288 ASHMITABEN MUKESH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-060-001/8977779058
(Pada) 		1123005000NRG24030520230087327 06/05/2023 chauhan nareshbhai abhesinhbhai 1123005WL004942 chauhan nareshbhai abhesinhbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149013 Nareshbhai Abhesingbhai Chauhan FINO PAYMENTS BANK LTD(608001)
175 Limkheda GJ-23-005-060-001/8977779069
(Pada) 		1123005000NRG24030520230087734 06/05/2023 parmar bharatbhai nariyabhai 1123005WL004959 parmar bharatbhai nariyabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149002 BHARTABHAI NARIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-060-001/8977779070
(Pada) 		1123005000NRG24030520230087736 06/05/2023 parmar manisaben parkhasbhai 1123005WL004959 parmar manisaben parkhasbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814309 PARMARMANISHABENPRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-060-001/8977779070
(Pada) 		1123005000NRG24030520230087735 06/05/2023 parmar parkhasbhai nariyabhai 1123005WL004959 parmar parkhasbhai nariyabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814307 PARMAR PRAKASHBHAI NARIYA ICICI BANK LTD(508534)
178 Limkheda GJ-23-005-060-001/8977779071
(Pada) 		1123005000NRG24030520230087299 06/05/2023 chauhan parbhatbhai 1123005WL004941 chauhan parbhatbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148914 PRABHATBHAI ABHESINGBHAI ICICI BANK LTD(508534)
179 Limkheda GJ-23-005-060-001/8977779911
(Pada) 		1123005000NRG24030520230087281 06/05/2023 BARIYA PARBHATBHAI SANABHAI 1123005WL004940 BARIYA PARBHATBHAI SANABHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149009 PRABHATBHAI SHANABHAI BARIYA BANK OF BARODA(606985)
180 Limkheda GJ-23-005-060-001/8977779912
(Pada) 		1123005000NRG24030520230087301 06/05/2023 CHAUHAN CHANDABEN GANPATBHAI 1123005WL004941 CHAUHAN CHANDABEN GANPATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149011 CHANDABEN GANPAT CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-060-001/8977779912
(Pada) 		1123005000NRG24030520230087300 06/05/2023 CHAUHAN KANUBHAI GANPATBHAI 1123005WL004941 CHAUHAN KANUBHAI GANPATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149012 CHAUHAN KANUBHAI GANPATBHAI KOTAK MAHINDRA BANK LTD(607420)
182 Limkheda GJ-23-005-060-001/8977779924
(Pada) 		1123005000NRG24030520230087359 06/05/2023 bariya arjunbhai chaturbhai 1123005WL004944 bariya arjunbhai chaturbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148911 BARIYA ARJUNABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Limkheda GJ-23-005-060-001/8977779961
(Pada) 		1123005000NRG24030520230087740 06/05/2023 katara vanitaben subilbhai 1123005WL004959 katara vanitaben subilbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148899 KATARA VANITABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-060-001/89777803
(Pada) 		1123005000NRG24030520230087741 06/05/2023 dangi dhanjibhai bhurjibhai 1123005WL004959 dangi dhanjibhai bhurjibhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148955 DHANJI BHURJI DANGI BARODA GUJARAT GRAMIN BANK(606995)
185 Limkheda GJ-23-005-060-001/89777807
(Pada) 		1123005000NRG24030520230087337 06/05/2023 chauhan mainishaben jantibhai 1123005WL004943 chauhan mainishaben jantibhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148964 CHAUHAN MANISHABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
186 Limkheda GJ-23-005-060-001/89777807
(Pada) 		1123005000NRG24030520230087336 06/05/2023 CHOHAN LILABEN SURESBHAI 1123005WL004943 CHOHAN LILABEN SURESBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148959 MRS LILABEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
187 Limkheda GJ-23-005-060-001/8977784
(Pada) 		1123005000NRG24030520230087362 06/05/2023 Chhaohan Pankajbhai Abhesingbhai 1123005WL004944 Chhaohan Pankajbhai Abhesingbhai 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1482148979 PANKAJBHAI ABHESINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-060-001/89777850
(Pada) 		1123005000NRG24030520230087329 06/05/2023 Parmar Dalsingbhai Pujabhai 1123005WL004942 Parmar Dalsingbhai Pujabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148958 PARMAR DALSINGBHAI ICICI BANK LTD(508534)
189 Limkheda GJ-23-005-060-001/89777856
(Pada) 		1123005000NRG24030520230087262 06/05/2023 Baria Mohanbhai Abesingbhai 1123005WL004939 Baria Mohanbhai Abesingbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149001 BARIYA MOHANBHAI ABHESIH BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-060-001/89777856
(Pada) 		1123005000NRG24030520230087263 06/05/2023 bariya rajhubhai mohanbhai 1123005WL004939 bariya rajhubhai mohanbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149005 BARIA RAJUBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Limkheda GJ-23-005-060-001/89777873
(Pada) 		1123005000NRG24030520230087305 06/05/2023 DAMOR SHARADABEN SOMABHAI 1123005WL004941 DAMOR SHARADABEN SOMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149071 DAMOR SHARDABEN SOMABHAI ICICI BANK LTD(508534)
192 Limkheda GJ-23-005-060-001/89777873
(Pada) 		1123005000NRG24030520230087304 06/05/2023 DAMOR SOMABHAI SABURBHAI 1123005WL004941 DAMOR SOMABHAI SABURBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149063 SOMA SABUR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 Limkheda GJ-23-005-060-001/89777874
(Pada) 		1123005000NRG24030520230087338 06/05/2023 DAMOR SUMITRABEN SURESHBHAI 1123005WL004943 DAMOR SUMITRABEN SURESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814291 SUMITRABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 Limkheda GJ-23-005-060-001/89777876
(Pada) 		1123005000NRG24030520230087330 06/05/2023 tadvi sardaben parvatbhai 1123005WL004942 tadvi sardaben parvatbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148968 TADVI SHARDABEN ICICI BANK LTD(508534)
195 Limkheda GJ-23-005-060-001/89777877
(Pada) 		1123005000NRG24030520230087306 06/05/2023 DAMOR KATABEN BHARATBHAI 1123005WL004941 DAMOR KATABEN BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148951 DAMOR KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
196 Limkheda GJ-23-005-060-001/89777880
(Pada) 		1123005000NRG24030520230087307 06/05/2023 CHAHAN KAMALABEN DALABHAI 1123005WL004941 CHAHAN KAMALABEN DALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814308 CHAUHANKAMALABENDALABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Limkheda GJ-23-005-060-001/897779037
(Pada) 		1123005000NRG24030520230087765 06/05/2023 tadvi madiyabhai vagjibhai 1123005WL004960 tadvi madiyabhai vagjibhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148999 TADVI MADIYABHAI VAGHJIBH ICICI BANK LTD(508534)
198 Limkheda GJ-23-005-060-001/897779038
(Pada) 		1123005000NRG24030520230087743 06/05/2023 damor ramilaben sartanbhai 1123005WL004959 damor ramilaben sartanbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149007 RAMILABEN SARTANBHAI DAMO ICICI BANK LTD(508534)
199 Limkheda GJ-23-005-060-001/897779038
(Pada) 		1123005000NRG24030520230087742 06/05/2023 damor sartanbhai virubhai 1123005WL004959 damor sartanbhai virubhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149083 DAMOR SARTANBHAI VIRUBHAI ICICI BANK LTD(508534)
200 Limkheda GJ-23-005-060-001/897779043
(Pada) 		1123005000NRG24030520230087309 06/05/2023 chauhan chanrikaben rajendrabhai 1123005WL004941 chauhan chanrikaben rajendrabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148909 BARIA CHANDRIKABEN RAYSIN ICICI BANK LTD(508534)
201 Limkheda GJ-23-005-060-001/897779043
(Pada) 		1123005000NRG24030520230087308 06/05/2023 chauhan rajendrabhai bharatbhai 1123005WL004941 chauhan rajendrabhai bharatbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149064 CHAUHAN RAJENDRABHAI BHARATBHAI BANK OF BARODA(606985)
202 Limkheda GJ-23-005-060-001/897779044
(Pada) 		1123005000NRG24030520230087368 06/05/2023 BARIYA SANJAYBHAI BABHUBHAI 1123005WL004944 BARIYA SANJAYBHAI BABHUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149084 BARIA SANJAYBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Limkheda GJ-23-005-060-001/897779045
(Pada) 		1123005000NRG24030520230087766 06/05/2023 damor jasvantbhai balvantbhai 1123005WL004960 damor jasvantbhai balvantbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148961 JASWANT BALVANT DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 Limkheda GJ-23-005-060-001/897779046
(Pada) 		1123005000NRG24030520230087283 06/05/2023 bariya induben kanubhai 1123005WL004940 bariya induben kanubhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148915 BARIYA INDUBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Limkheda GJ-23-005-060-001/897779047
(Pada) 		1123005000NRG24030520230087370 06/05/2023 bariya ganglibeb bharatbhai 1123005WL004944 bariya ganglibeb bharatbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149000 BARIYA GANGALIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Limkheda GJ-23-005-060-001/897779048
(Pada) 		1123005000NRG24030520230087371 06/05/2023 bariya narsingbhai dalsingbhai 1123005WL004944 bariya narsingbhai dalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148954 BARIA NARSING DALSING ICICI BANK LTD(508534)
207 Limkheda GJ-23-005-060-001/897779049
(Pada) 		1123005000NRG24030520230087373 06/05/2023 bariya gangaben sheleshbhai 1123005WL004944 bariya gangaben sheleshbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149006 BARIYA GANAGABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Limkheda GJ-23-005-060-001/897779049
(Pada) 		1123005000NRG24030520230087374 06/05/2023 bariya vijaykumar virsingbhai 1123005WL004944 bariya vijaykumar virsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148910 BARIA VIJAYKUMAR VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-060-001/897779049
(Pada) 		1123005000NRG24030520230087372 06/05/2023 bariya virsingbhai dalsingbhai 1123005WL004944 bariya virsingbhai dalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148998 VIRSING DALA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-060-001/897779050
(Pada) 		1123005000NRG24030520230087264 06/05/2023 bariya mukeshbhai salubhai 1123005WL004939 bariya mukeshbhai salubhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148997 MUKESHBHAI SARUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-060-001/897779050
(Pada) 		1123005000NRG24030520230087265 06/05/2023 bariya savitaben mukeshbhai 1123005WL004939 bariya savitaben mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149003 BARIA SAVITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-060-001/8977848
(Pada) 		1123005000NRG24030520230087339 06/05/2023 damor maniben shankarbhai 1123005WL004943 damor maniben shankarbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814304 MANIBENSHANKARBHAI DAMOR& BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-060-001/8977848
(Pada) 		1123005000NRG24030520230087340 06/05/2023 damor sapnaben shankarbhai 1123005WL004943 damor sapnaben shankarbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814303 SAPNABEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-060-001/89778974
(Pada) 		1123005000NRG24030520230087745 06/05/2023 bilval susilaben rupsingbhai 1123005WL004959 bilval susilaben rupsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148900 BILVAL SUSHILABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-060-001/89778991
(Pada) 		1123005000NRG24030520230087284 06/05/2023 KISORI SURESHBHAI DHANIYABHAI 1123005WL004940 KISORI SURESHBHAI DHANIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1482148918 PRABHATBHAI KISHORI UCO BANK(607066)
216 Limkheda GJ-23-005-060-001/89778994
(Pada) 		1123005000NRG24030520230087269 06/05/2023 damor govindbhai rasulbhai 1123005WL004939 damor govindbhai rasulbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149021 GOVINDBHAI RASULBHAI DAMOR ICICI BANK LTD(508534)
217 Limkheda GJ-23-005-060-001/89778998
(Pada) 		1123005000NRG24030520230087342 06/05/2023 chauhan jayntibhai sureshbhai 1123005WL004943 chauhan jayntibhai sureshbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148907 CHAUHAN JAYNTIBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Limkheda GJ-23-005-060-001/89778998
(Pada) 		1123005000NRG24030520230087341 06/05/2023 chauhanuarmilaben sureshbhai 1123005WL004943 chauhanuarmilaben sureshbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148960 URMILABEN SURESH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-060-001/89778999
(Pada) 		1123005000NRG24030520230087312 06/05/2023 chuhan bharatbhai pratapbha 1123005WL004941 chuhan bharatbhai pratapbha 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148929 BHARATBHAI PRATAPBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-060-001/89778999
(Pada) 		1123005000NRG24030520230087313 06/05/2023 chuhan jantaben bharatbhai 1123005WL004941 chuhan jantaben bharatbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148952 JANTABEN BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-060-001/9877779972
(Pada) 		1123005000NRG24030520230087772 06/05/2023 MAVI NATUBHAI SURESHBHAI 1123005WL004960 MAVI NATUBHAI SURESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814315 NATUBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-060-001/9877779972
(Pada) 		1123005000NRG24030520230087773 06/05/2023 mavi rekhaben natubhai 1123005WL004960 mavi rekhaben natubhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814316 MAVI REKHABEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Limkheda GJ-23-005-060-001/9877779975
(Pada) 		1123005000NRG24030520230087343 06/05/2023 chauhan dineshkumar sureshbhai 1123005WL004943 chauhan dineshkumar sureshbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814311 CHAUHAN DINESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
224 Limkheda GJ-23-005-060-001/9877779980
(Pada) 		1123005000NRG24030520230087751 06/05/2023 MAVI PANKAJBHAI SURESHBHAI 1123005WL004959 MAVI PANKAJBHAI SURESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148902 MAVI PANKAJBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-060-001/9877779982
(Pada) 		1123005000NRG24030520230087753 06/05/2023 MAVI MITHUNBHAI DILIPBHAI 1123005WL004959 MAVI MITHUNBHAI DILIPBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148901 MITHUNBHAI DILIPBHAI MAVI BANK OF BARODA(606985)
226 Limkheda GJ-23-005-060-001/9877779983
(Pada) 		1123005000NRG24030520230087754 06/05/2023 DAMOR HINABEN SHRLESHBHAI 1123005WL004959 DAMOR HINABEN SHRLESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481814299 HINABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-060-001/9877779988
(Pada) 		1123005000NRG24030520230087377 06/05/2023 damor savitaben sartanbhai 1123005WL004944 damor savitaben sartanbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148945 DAMOR SAVITABEN SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-060-002/8965123
(Pada) 		1123005000NRG24030520230087777 06/05/2023 ninama hanshaben rahulbhai 1123005WL004960 ninama hanshaben rahulbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148940 NINAMA HANSHABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-060-002/8965123
(Pada) 		1123005000NRG24030520230087776 06/05/2023 ninama naginbhai vaklabhai 1123005WL004960 ninama naginbhai vaklabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148941 NINAMA NAGINBHAI VKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-060-002/8965154
(Pada) 		1123005000NRG24030520230087779 06/05/2023 NINAMA KAMIBEN VAKLABHAI 1123005WL004960 NINAMA KAMIBEN VAKLABHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148996 NINAMA KAMILABEN VAKLABHA ICICI BANK LTD(508534)
231 Limkheda GJ-23-005-060-002/8965154
(Pada) 		1123005000NRG24030520230087778 06/05/2023 ninama vakalabhai samudabhai 1123005WL004960 ninama vakalabhai samudabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148995 VAKLABHAI SAMUDABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-060-002/8969924
(Pada) 		1123005000NRG24030520230087781 06/05/2023 parmar doliben jirubhai 1123005WL004960 parmar doliben jirubhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149047 PARMAR DHOLIBEN JIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-060-002/89777841
(Pada) 		1123005000NRG24030520230087349 06/05/2023 bariya samudiben lalubhai 1123005WL004943 bariya samudiben lalubhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148983 BARIYA SAMUDIBEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-060-002/89777843
(Pada) 		1123005000NRG24030520230087351 06/05/2023 Baria lilaben Maheshbhai 1123005WL004943 Baria lilaben Maheshbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482149088 BARIYA LILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-060-002/89777843
(Pada) 		1123005000NRG24030520230087350 06/05/2023 Baria Maheshbhai lalubhai 1123005WL004943 Baria Maheshbhai lalubhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148981 BARIYA MAHESHBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-060-002/897779042
(Pada) 		1123005000NRG24030520230087352 06/05/2023 bariya bharatbhai chuniyabhai 1123005WL004943 bariya bharatbhai chuniyabhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148982 BARIYA BHARATBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-083-001/8978996
(Vislanga) 		1123005000NRG24030520230086785 06/05/2023 ASHABEN 1123005WL004921 ASHABEN 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482148926 ASHABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 518480 518480
238 Limkheda GJ-23-005-044-001/8965890
(Mangal Mahudi) 		1123005000NRG24030520230087063 06/05/2023 BABUBHAI 1123005WL004931 BABUBHAI 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1482148970 DAMOR BABUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-044-001/8965894
(Mangal Mahudi) 		1123005000NRG24030520230087108 06/05/2023 CHMPABEN ABHESING 1123005WL004932 CHMPABEN ABHESING 00168 ICIC0000538 3315 3315 Processed 12/05/2023 1482149022 RAVAT CHAMPABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-060-001/8969395
(Pada) 		1123005000NRG24030520230087273 06/05/2023 GULABBHAI 1123005WL004940 GULABBHAI 00168 ICIC0000538 3500 3500 Processed 12/05/2023 1482149025 NINAMA GULABBHAI ICICI BANK LTD(508534)
241 Limkheda GJ-23-005-060-001/8969459
(Pada) 		1123005000NRG24030520230087257 06/05/2023 AMRABHAI 1123005WL004939 AMRABHAI 00168 ICIC0000538 3500 3500 Processed 12/05/2023 1482149023 AMRABHAI ICICI BANK LTD(508534)
242 Limkheda GJ-23-005-060-001/8969542
(Pada) 		1123005000NRG24030520230087756 06/05/2023 ZANABEN 1123005WL004960 ZANABEN 00168 ICIC0000538 3500 3500 Processed 12/05/2023 1482149024 BARIA GITABEN PANKAJBHAI BANK OF BARODA(606985)
243 Limkheda GJ-23-005-060-001/8969568
(Pada) 		1123005000NRG24030520230087731 06/05/2023 MADIBEN 1123005WL004959 MADIBEN 00168 ICIC0000538 3500 3500 Processed 12/05/2023 1482148971 Madi ICICI BANK LTD(508534)
SubTotal 20630 20630
244 Limkheda GJ-23-005-030-002/89748010
(Juna Vadiya) 		1123005000NRG24030520230087058 06/05/2023 GANAVA ARVINDBHAI DHANUBHAI 1123005WL004930 GANAVA ARVINDBHAI DHANUBHAI 00415 SBIN0010992 3500 3500 Processed 12/05/2023 1482149094 Ganava Arvindbhai Dhanubhai BANK OF BARODA(606985)
245 Limkheda GJ-23-005-030-002/89748010
(Juna Vadiya) 		1123005000NRG24030520230087059 06/05/2023 GANAVA LALIBEN ARVINDBHAI 1123005WL004930 GANAVA LALIBEN ARVINDBHAI 00415 SBIN0010992 3500 3500 Processed 12/05/2023 1482149095 GANAVA LALIBEN ARVINDBHAI BANK OF BARODA(606985)
246 Limkheda GJ-23-005-059-001/8972369
(Ninamani Vav) 		1123005000NRG24030520230087244 06/05/2023 NINAMA JASHVANTBHAI RATANSING 1123005WL004938 NINAMA JASHVANTBHAI RATANSING 00415 SBIN0010992 3570 3570 Processed 12/05/2023 1482148919 JASHVANTBHAI RATANSINH NINAMA BANK OF BARODA(606985)
247 Limkheda GJ-23-005-060-001/8969579
(Pada) 		1123005000NRG24030520230087258 06/05/2023 BARIYA DILPBHAI SALUBHAI 1123005WL004939 BARIYA DILPBHAI SALUBHAI 00415 SBIN0010992 3500 3500 Processed 12/05/2023 1482148912 MR DILIPBHAI SALUBHAI BARIA STATE BANK OF INDIA(508548)
248 Limkheda GJ-23-005-060-001/8977779056
(Pada) 		1123005000NRG24030520230087875 06/05/2023 CHAUHAN AJAYKUMAR MUKESHBHAI 1123005WL004968 CHAUHAN AJAYKUMAR MUKESHBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1482148908 MR AJAYKUMAR MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
249 Limkheda GJ-23-005-060-002/8969890
(Pada) 		1123005000NRG24030520230087780 06/05/2023 BARIYA VIJAYBHAI RUMALBHAI 1123005WL004960 BARIYA VIJAYBHAI RUMALBHAI 00415 SBIN0010992 3500 3500 Processed 12/05/2023 1482148897 VIJAYBHAI RUMALBHAI BARIYA BANK OF BARODA(606985)
SubTotal 19320 19320
250 Limkheda GJ-23-005-060-001/8969568
(Pada) 		1123005000NRG24030520230087732 06/05/2023 MAVI RADHABEN KESUBHAI 1123005WL004959 MAVI RADHABEN KESUBHAI 00415 SBIN0060323 3500 3500 Processed 12/05/2023 1482148913 MRS RADHABEN KISMATBHAI MAVI STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-060-001/8977779911
(Pada) 		1123005000NRG24030520230087282 06/05/2023 BARIYA LATABEN PARBHATBHAI 1123005WL004940 BARIYA LATABEN PARBHATBHAI 00415 SBIN0060323 3500 3500 Processed 12/05/2023 1482148916 MRS LATABEN PRABHATBHAI BARIA STATE BANK OF INDIA(508548)
252 Limkheda GJ-23-005-060-001/8977779948
(Pada) 		1123005000NRG24030520230087303 06/05/2023 damor premilaben pintubhai 1123005WL004941 damor premilaben pintubhai 00415 SBIN0060323 3500 3500 Processed 12/05/2023 1482148917 MRS PREMILABEN PINTUBHAI DAMOR STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-060-002/8965121
(Pada) 		1123005000NRG24030520230087775 06/05/2023 baria denaben mineshbhai 1123005WL004960 baria denaben mineshbhai 00415 SBIN0060323 3500 3500 Processed 12/05/2023 1481814320 MRS BARIA DENABEN MINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 14000 14000
254 Limkheda GJ-23-005-059-001/87
(Ninamani Vav) 		1123005000NRG24030520230087238 06/05/2023 NARESHBHAI MANIYABHAI 1123005WL004938 NARESHBHAI MANIYABHAI 00688 FINO0001001 3570 3570 Processed 12/05/2023 1482148925 Ninama Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3570 3570
255 Limkheda GJ-23-005-030-002/8964846
(Juna Vadiya) 		1123005000NRG24030520230087036 06/05/2023 HAMUDIBEN 1123005WL004930 HAMUDIBEN 00691 IPOS0000001 3055 3055 Processed 13/05/2023 1482149026 HAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 Limkheda GJ-23-005-030-002/89748002
(Juna Vadiya) 		1123005000NRG24030520230087052 06/05/2023 DAMOR BABUBHAI BADIYABHAI 1123005WL004930 DAMOR BABUBHAI BADIYABHAI 00691 IPOS0000001 3500 3500 Processed 13/05/2023 1482149028 DAMOR BABUBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Limkheda GJ-23-005-060-001/8977798
(Pada) 		1123005000NRG24030520230087375 06/05/2023 BHABHOR RAMESHBHAI PARSINGBHAI 1123005WL004944 BHABHOR RAMESHBHAI PARSINGBHAI 00691 IPOS0000001 3500 3500 Processed 12/05/2023 1482149027 BHABHOR RAMESHBHAI PARSIN ICICI BANK LTD(508534)
258 Limkheda GJ-23-005-060-001/89778984
(Pada) 		1123005000NRG24030520230087267 06/05/2023 bariya jasvantbhai mohanbhai 1123005WL004939 bariya jasvantbhai mohanbhai 00691 IPOS0000001 3500 3500 Processed 13/05/2023 1482149036 bariya jasvantbhai mohanbhai INDIA POST PAYMENTS BANK LIMITED(508528)
259 Limkheda GJ-23-005-060-002/8965133
(Pada) 		1123005000NRG24030520230087345 06/05/2023 BARIYA SAVABEN SAMUDABHAI 1123005WL004943 BARIYA SAVABEN SAMUDABHAI 00691 IPOS0000001 3500 3500 Processed 13/05/2023 1482149032 BARIYA SAVABEN SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Limkheda GJ-23-005-060-002/8969887
(Pada) 		1123005000NRG24030520230087346 06/05/2023 bariya samudabhai lunjabhai 1123005WL004943 bariya samudabhai lunjabhai 00691 IPOS0000001 3500 3500 Processed 12/05/2023 1482149034 BARIYA SAMUDABHAI LUJABHA ICICI BANK LTD(508534)
261 Limkheda GJ-23-005-060-002/8969887
(Pada) 		1123005000NRG24030520230087347 06/05/2023 dhaniben samudabhai 1123005WL004943 dhaniben samudabhai 00691 IPOS0000001 3500 3500 Processed 12/05/2023 1482149033 BARIA DHANABEN ICICI BANK LTD(508534)
SubTotal 24055 24055
Total 868800 868800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_060523APB_FTO_20683 AXIS BANK UTIB0001431 DEVGADH BARIA 3055
2 Limkheda GJ1123005_060523APB_FTO_20683 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3500
3 Limkheda GJ1123005_060523APB_FTO_20683 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 7140
4 Limkheda GJ1123005_060523APB_FTO_20683 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 113310
5 Limkheda GJ1123005_060523APB_FTO_20683 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 17430
6 Limkheda GJ1123005_060523APB_FTO_20683 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 98930
7 Limkheda GJ1123005_060523APB_FTO_20683 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 6630
8 Limkheda GJ1123005_060523APB_FTO_20683 Bank of India BKID0002918 LIMKHEDA 18750
9 Limkheda GJ1123005_060523APB_FTO_20683 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7000
10 Limkheda GJ1123005_060523APB_FTO_20683 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 456350
11 Limkheda GJ1123005_060523APB_FTO_20683 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 48500
12 Limkheda GJ1123005_060523APB_FTO_20683 Baroda Gujarat Gramin Bank BARB0BGGBXX WAGHODIA ROAD 6630
13 Limkheda GJ1123005_060523APB_FTO_20683 ICICI BANK ICIC0000538 ICICI BANK 10500
14 Limkheda GJ1123005_060523APB_FTO_20683 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3500
15 Limkheda GJ1123005_060523APB_FTO_20683 ICICI BANK ICIC0000538 ICICI DAHOD 6630
16 Limkheda GJ1123005_060523APB_FTO_20683 State Bank of India SBIN0010992 LIMKHEDA 19320
17 Limkheda GJ1123005_060523APB_FTO_20683 State Bank of India SBIN0060323 PALLI GODHARA 14000
18 Limkheda GJ1123005_060523APB_FTO_20683 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3570
19 Limkheda GJ1123005_060523APB_FTO_20683 India Post Payments Bank IPOS0000001 DAHOD 24055

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