Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:33 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_200523APB_FTO_35435
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-23-005-045-001/91102874
(Manlli) 		1123005000NRG24190520230184888 20/05/2023 Patel Bijalbhai 1123005WL009968 Patel Bijalbhai 00045 BARB0DASADO 1750 1750 Processed 25/05/2023 1856466777 Mr. BIJALBHAI BHAVSING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1750 1750
2 Limkheda GJ-23-005-004-001/8964811
(Bar) 		1123005000NRG24170520230168736 20/05/2023 PRITESH 1123005WL009281 PRITESH 00045 BARB0DEVGAD 1400 1400 Processed 25/05/2023 1856466699 BARIA PRITESHKUMAR LAXMANBHAI BANK OF BARODA(606985)
SubTotal 1400 1400
3 Singvad GJ-23-005-007-002/8972398
(Bhilpaniya) 		1123005000NRG24190520230185631 20/05/2023 BARIA MINABEN RAMESHBHAI 1123005WL009993 BARIA MINABEN RAMESHBHAI 00045 BARB0DUDPAN 500 500 Processed 25/05/2023 1856466455 MINABEN RAMESHBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-002/8972428
(Bhilpaniya) 		1123005000NRG24190520230185614 20/05/2023 mavi rameshbhai mansukhbhai 1123005WL009992 mavi rameshbhai mansukhbhai 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466516 RAMESHBHAI MANSINGBHAI MAVI BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-002/8972464
(Bhilpaniya) 		1123005000NRG24190520230185632 20/05/2023 KAILASHBEN 1123005WL009993 KAILASHBEN 00045 BARB0DUDPAN 500 500 Processed 25/05/2023 1856466451 KAILASHBEN VALABHAI BARIA BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-002/8972492
(Bhilpaniya) 		1123005000NRG24190520230185633 20/05/2023 KANTABEN MOHANBHAI 1123005WL009993 KANTABEN MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466456 KASIBEN MOHANBHAI CHAUHAN BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-002/8972543
(Bhilpaniya) 		1123005000NRG24190520230185634 20/05/2023 Kagdiben 1123005WL009993 Kagdiben 00045 BARB0DUDPAN 500 500 Processed 25/05/2023 1856466454 Mrs. KAGDIBEN RAMESHBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Singvad GJ-23-005-007-002/8972572
(Bhilpaniya) 		1123005000NRG24190520230185635 20/05/2023 PREMILABEN 1123005WL009993 PREMILABEN 00045 BARB0DUDPAN 500 500 Processed 25/05/2023 1856466450 PREMILABEN MANHER BARIA BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-002/8972573
(Bhilpaniya) 		1123005000NRG24190520230185636 20/05/2023 babubhai vesatbhai couhan 1123005WL009993 babubhai vesatbhai couhan 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466449 Chauhan Babubhai Vechatbhai BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-002/8972573
(Bhilpaniya) 		1123005000NRG24190520230185637 20/05/2023 KOKELABEN BABUBHAI 1123005WL009993 KOKELABEN BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466519 KOKILABEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-002/8972580
(Bhilpaniya) 		1123005000NRG24190520230185616 20/05/2023 DAMOR SHILABEN 1123005WL009992 DAMOR SHILABEN 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466512 SHILABEN SUBHASHBHAI DAMOR BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-002/8972580
(Bhilpaniya) 		1123005000NRG24190520230185615 20/05/2023 DAMOR SUBHASBHAI 1123005WL009992 DAMOR SUBHASBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466515 SUBHASHBHAI DAMOR HDFC BANK LTD(607152)
13 Singvad GJ-23-005-007-002/8972676
(Bhilpaniya) 		1123005000NRG24190520230185638 20/05/2023 VECHATBHAI 1123005WL009993 VECHATBHAI 00045 BARB0DUDPAN 500 500 Processed 25/05/2023 1856466442 VECHATBHAI ROOPABHAI BARIA BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-002/8972695
(Bhilpaniya) 		1123005000NRG24190520230185667 20/05/2023 KALIBEN 1123005WL009994 KALIBEN 00045 BARB0DUDPAN 90 90 Processed 25/05/2023 1856466524 Tadvi Kaliben BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-002/8972701
(Bhilpaniya) 		1123005000NRG24190520230185564 20/05/2023 TADAVI VARSING 1123005WL009988 TADAVI VARSING 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466440 VARSINGBHAI SOMABHAI TADVI BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-002/8972770
(Bhilpaniya) 		1123005000NRG24190520230185639 20/05/2023 MANOJABHAI VECHSATBHAI 1123005WL009993 MANOJABHAI VECHSATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466615 CHAUHAN MANOJBHAI VECHATBHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-002/8972789
(Bhilpaniya) 		1123005000NRG24190520230185668 20/05/2023 AJAYBHAI GOVINDBHAI 1123005WL009994 AJAYBHAI GOVINDBHAI 00045 BARB0DUDPAN 360 360 Processed 25/05/2023 1856466511 Tadvi Ajaykumar Govindbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-007-002/8972789
(Bhilpaniya) 		1123005000NRG24190520230185669 20/05/2023 ASMITABEN KALPESHBHAI 1123005WL009994 ASMITABEN KALPESHBHAI 00045 BARB0DUDPAN 180 180 Processed 25/05/2023 1856466509 ASMITABEN KALPESHBHAI TADAVI BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-002/8972790
(Bhilpaniya) 		1123005000NRG24190520230185640 20/05/2023 CHAUHAN RAMILABEN UTTAMBHAI 1123005WL009993 CHAUHAN RAMILABEN UTTAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466443 RAMILABEN UTTAMBHAI CHAUHAN BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-002/8978291
(Bhilpaniya) 		1123005000NRG24190520230185618 20/05/2023 DAMOR SURSHINGBHAI 1123005WL009992 DAMOR SURSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466521 MR SURSINHBHAI MASULBHAI DAMOR STATE BANK OF INDIA(508548)
21 Singvad GJ-23-005-007-002/8978298
(Bhilpaniya) 		1123005000NRG24190520230185602 20/05/2023 DINESHBHAI MOHANBHAI 1123005WL009991 DINESHBHAI MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466508 Chauhan Dineshbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-007-002/8978298
(Bhilpaniya) 		1123005000NRG24190520230185603 20/05/2023 JASHODABEN MOHANBHAI 1123005WL009991 JASHODABEN MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466507 JASHODABEN DINESHBHAI CHAUHAN BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-002/8978321
(Bhilpaniya) 		1123005000NRG24190520230185604 20/05/2023 MANJIBEN 1123005WL009991 MANJIBEN 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466453 MANJI VAJESING CHAUHAN BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-002/8978321
(Bhilpaniya) 		1123005000NRG24190520230185605 20/05/2023 rakeshbhai vajeshinh 1123005WL009991 rakeshbhai vajeshinh 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466520 Chauhan Rakeshbhai BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-002/89811673
(Bhilpaniya) 		1123005000NRG24190520230185620 20/05/2023 BHABHOR JORSINGBHAI DIPSINGBHAI 1123005WL009992 BHABHOR JORSINGBHAI DIPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466517 JORSINGBHAI DIPSINGBHAI BHABH BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-002/89811673
(Bhilpaniya) 		1123005000NRG24190520230185621 20/05/2023 BHABHOR VANITABEN JORSINGBHAI 1123005WL009992 BHABHOR VANITABEN JORSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466523 Bhabhor Vanitaben Jorsingbhai BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-002/89811721
(Bhilpaniya) 		1123005000NRG24190520230185622 20/05/2023 TADAVI GARAVA BHAI MAGA BHAI 1123005WL009992 TADAVI GARAVA BHAI MAGA BHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466446 TADVI GARVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-007-002/89811721
(Bhilpaniya) 		1123005000NRG24190520230185623 20/05/2023 TADAVI LALITA BEN GARAVA BHAI 1123005WL009992 TADAVI LALITA BEN GARAVA BHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466447 TADAVI LALITABEN GARVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Singvad GJ-23-005-007-002/89811726
(Bhilpaniya) 		1123005000NRG24190520230185670 20/05/2023 TADAVI JENTA BEN GOVID BHAI 1123005WL009994 TADAVI JENTA BEN GOVID BHAI 00045 BARB0DUDPAN 450 450 Processed 25/05/2023 1856466448 JANTA GOVIND TADVI BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-002/89811750
(Bhilpaniya) 		1123005000NRG24190520230185672 20/05/2023 DAMOR TINABEN BHARTBHAI 1123005WL009994 DAMOR TINABEN BHARTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466514 TINABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
31 Singvad GJ-23-005-007-002/89811751-B
(Bhilpaniya) 		1123005000NRG24190520230185673 20/05/2023 DAMOR MANA BHAI DHOLIYA BHAI 1123005WL009994 DAMOR MANA BHAI DHOLIYA BHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466528 Damor Manabhai BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-002/89811758
(Bhilpaniya) 		1123005000NRG24190520230185652 20/05/2023 CHAUHAN KINJALBEN JENDRABHAI 1123005WL009993 CHAUHAN KINJALBEN JENDRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466526 CHAUHAN KINJALBEN JAYENDRASINH BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-002/89811838
(Bhilpaniya) 		1123005000NRG24190520230185626 20/05/2023 CHAUHAN LAVINDRABHAI JESINGBHAI 1123005WL009992 CHAUHAN LAVINDRABHAI JESINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466444 Mr. LAVINDRAKUMAR JESINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 Singvad GJ-23-005-007-002/89811848
(Bhilpaniya) 		1123005000NRG24190520230185584 20/05/2023 TADVI DILIPBHAI VIRSINGBHAI 1123005WL009989 TADVI DILIPBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466452 TADVI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-007-002/89811850
(Bhilpaniya) 		1123005000NRG24190520230185676 20/05/2023 ARTIBEN 1123005WL009994 ARTIBEN 00045 BARB0DUDPAN 180 180 Processed 25/05/2023 1856466510 ARATIBEN KALPESHBHAI TADAVI BANK OF BARODA(606985)
36 Singvad GJ-23-005-007-002/89811850
(Bhilpaniya) 		1123005000NRG24190520230185675 20/05/2023 TADVI GOVINDBHAI ZINABHAI 1123005WL009994 TADVI GOVINDBHAI ZINABHAI 00045 BARB0DUDPAN 450 450 Processed 25/05/2023 1856466441 TADAVI GOVINDBHAI ZINABHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-002/89811851
(Bhilpaniya) 		1123005000NRG24190520230185576 20/05/2023 BHURIYA GULABBHAI PRATAPBHAI 1123005WL009988 BHURIYA GULABBHAI PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466604 BHURIYA GULABBHAI PRATAPBHAI BANK OF BARODA(606985)
38 Singvad GJ-23-005-007-002/89811851
(Bhilpaniya) 		1123005000NRG24190520230185577 20/05/2023 BHURIYA NAYNABEN GULABBHAI 1123005WL009988 BHURIYA NAYNABEN GULABBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466522 Bhuriya Naynaben Gulabbhai BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-002/89811853
(Bhilpaniya) 		1123005000NRG24190520230185586 20/05/2023 TADVI PANKAJBHAI VICHHIYABHAI 1123005WL009989 TADVI PANKAJBHAI VICHHIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466603 Tadvi Pankajbhai BANK OF BARODA(606985)
40 Singvad GJ-23-005-007-002/89811854
(Bhilpaniya) 		1123005000NRG24190520230185578 20/05/2023 TADVI JASVANTBHAI RASULBHAI 1123005WL009988 TADVI JASVANTBHAI RASULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466605 TADAVI JASVANTBHAI RASULBHAI BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-002/89811868
(Bhilpaniya) 		1123005000NRG24190520230185661 20/05/2023 CHAUHAN ANITABEN HIMMATBHAI 1123005WL009993 CHAUHAN ANITABEN HIMMATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466513 ANITABEN HIMMANTSINH CHAUHAN BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-002/89811868
(Bhilpaniya) 		1123005000NRG24190520230185660 20/05/2023 CHAUHAN RAYLIBEN HIMMATBHAI 1123005WL009993 CHAUHAN RAYLIBEN HIMMATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466530 CHAUHAN RAPLIIBHEN HIMATBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/89811869
(Bhilpaniya) 		1123005000NRG24190520230185662 20/05/2023 CHAUHAN KOKILABEN SORMABHAI 1123005WL009993 CHAUHAN KOKILABEN SORMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466445 KOKILABEN SORAMABHAI CHAUHAN BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-002/8981546
(Bhilpaniya) 		1123005000NRG24190520230185629 20/05/2023 DINESHBHAI 1123005WL009992 DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466518 DINESHBHAI D BHABHR BANK OF BARODA(606985)
45 Limkheda GJ-23-005-014-001/6424308
(Dantiya) 		1123005000NRG24200520230194834 20/05/2023 Premilaben 1123005WL010436 Premilaben 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466610 DAMOR PREMILABEN CHATURBHAI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-014-001/9881445
(Dantiya) 		1123005000NRG24200520230194861 20/05/2023 Sitalben 1123005WL010436 Sitalben 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466609 DAMOR SHITALBEN CHATURBHAI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-039-002/8980098
(MOTA HATHIDHARA) 		1123005000NRG24180520230171905 20/05/2023 RAVAT BUDHLABHAI VIRSINGBHAI 1123005WL009405 RAVAT BUDHLABHAI VIRSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1856466527 RAVAT BUDHALABHAI VIRASINGBHAI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-049-002/898116271
(Motamal) 		1123005000NRG24190520230185272 20/05/2023 BHURIYA RAMSINGBHAI PUNIYABHAI 1123005WL009983 BHURIYA RAMSINGBHAI PUNIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856466608 Bhuriya Ramsingbhai BANK OF BARODA(606985)
49 Limkheda GJ-23-005-049-002/898116286
(Motamal) 		1123005000NRG24190520230185275 20/05/2023 BHURIYA GITABEN VIKRAMBHAI 1123005WL009983 BHURIYA GITABEN VIKRAMBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856466531 Bhuriya Gitaben BANK OF BARODA(606985)
50 Limkheda GJ-23-005-049-002/898116292
(Motamal) 		1123005000NRG24190520230185278 20/05/2023 BHURIYA HANSHABEN SHUKRAMBHAI 1123005WL009983 BHURIYA HANSHABEN SHUKRAMBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856466607 Bhuriya Hanshaben BANK OF BARODA(606985)
51 Limkheda GJ-23-005-049-002/898116292
(Motamal) 		1123005000NRG24190520230185277 20/05/2023 BHURIYA SHUKRAMBHAI CHUNIYABHAI 1123005WL009983 BHURIYA SHUKRAMBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856466529 Bhuriya Shukrambhai BANK OF BARODA(606985)
52 Limkheda GJ-23-005-049-002/898116313
(Motamal) 		1123005000NRG24190520230185284 20/05/2023 DAMOR MATHURIBEN CHUNIYABHAI 1123005WL009983 DAMOR MATHURIBEN CHUNIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856466606 MRS MATHURIBEN CHUNIYABHAI DAMOR STATE BANK OF INDIA(508548)
53 Limkheda GJ-23-005-049-002/898116323
(Motamal) 		1123005000NRG24190520230185286 20/05/2023 DANGI LATABEN NARESHBHAI 1123005WL009983 DANGI LATABEN NARESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856466612 MRS DANGI LATABEN NARESHBHAI STATE BANK OF INDIA(508548)
54 Limkheda GJ-23-005-049-002/898116323
(Motamal) 		1123005000NRG24190520230185285 20/05/2023 DANGI NARESHBHAI VIRSINGBHAI 1123005WL009983 DANGI NARESHBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856466611 Mr. NARESHBHAI VIRSINGBHAI DANGI CENTRAL BANK OF INDIA(607115)
55 Limkheda GJ-23-005-049-002/898116328
(Motamal) 		1123005000NRG24190520230185288 20/05/2023 TADAVI MAHESHBHAI CHUNIYABHAI 1123005WL009983 TADAVI MAHESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466614 Tadvi Maheshbhai BANK OF BARODA(606985)
56 Limkheda GJ-23-005-049-002/898116330
(Motamal) 		1123005000NRG24190520230185289 20/05/2023 DANGI RUPABEN DALABHAI 1123005WL009983 DANGI RUPABEN DALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856466613 MRS RUPABEN DALABHAI DANGI STATE BANK OF INDIA(508548)
57 Limkheda GJ-23-005-049-002/8981420
(Motamal) 		1123005000NRG24190520230185295 20/05/2023 SURESHBHAI RAMLABHAI 1123005WL009983 SURESHBHAI RAMLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466616 DANGI SURESHBHAI RAMLABHAI BANK OF BARODA(606985)
58 Limkheda GJ-23-005-056-001/8974717
(Nani Vasvani) 		1123005000NRG24190520230185846 20/05/2023 KADKIYAHBAI 1123005WL010001 KADKIYAHBAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856466525 KADKIYA LALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 80995 80995
59 Limkheda GJ-23-005-004-001/8965736
(Bar) 		1123005000NRG24170520230168700 20/05/2023 NITABEN 1123005WL009280 NITABEN 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856466701 Mrs. NITABEN VIKRAMSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 Limkheda GJ-23-005-004-001/8981560
(Bar) 		1123005000NRG24170520230168783 20/05/2023 balavantbhai 1123005WL009282 balavantbhai 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856466702 BARIA BALVANTBHAI SALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Limkheda GJ-23-005-004-001/8981788
(Bar) 		1123005000NRG24170520230168755 20/05/2023 Patel Jashvantbhai Abhesingbhai 1123005WL009281 Patel Jashvantbhai Abhesingbhai 00045 BARB0LIMKHE 1400 1400 Processed 25/05/2023 1856466437 PATEL JASHVANTBHAI ABHESINGBHAI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-004-001/8981902
(Bar) 		1123005000NRG24170520230168838 20/05/2023 PANKAJBHAI 1123005WL009283 PANKAJBHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856466351 PANKAJKUMAR BALVANTBHAI BARIA BANK OF BARODA(606985)
63 Limkheda GJ-23-005-014-001/8973297
(Dantiya) 		1123005000NRG24200520230194835 20/05/2023 Ranuben 1123005WL010436 Ranuben 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466365 Damor Rinaben BANK OF BARODA(606985)
64 Limkheda GJ-23-005-014-001/8973300
(Dantiya) 		1123005000NRG24200520230194837 20/05/2023 Kailashben 1123005WL010436 Kailashben 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466367 DAMOR KAILASHBEN MAGANBHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-014-001/8973302
(Dantiya) 		1123005000NRG24200520230194838 20/05/2023 Lilaben 1123005WL010436 Lilaben 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466369 DAMOR LILABEN PRAKASHBHAI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-014-001/8973307
(Dantiya) 		1123005000NRG24200520230194839 20/05/2023 Damor Harsingbhai Maniyabhai 1123005WL010436 Damor Harsingbhai Maniyabhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466364 HARSINGBHAI MANIYABHAI DAMOR BANK OF BARODA(606985)
67 Limkheda GJ-23-005-014-001/8973308
(Dantiya) 		1123005000NRG24200520230194841 20/05/2023 Maganbhai h 1123005WL010436 Maganbhai h 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466356 MAGANBHAI HARSING DAMOR BANK OF BARODA(606985)
68 Limkheda GJ-23-005-014-001/8973312
(Dantiya) 		1123005000NRG24200520230194871 20/05/2023 Rajubhai 1123005WL010437 Rajubhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466434 MR RAJUBHAI MANIYABHAI DAMOR STATE BANK OF INDIA(508548)
69 Limkheda GJ-23-005-014-001/8973313
(Dantiya) 		1123005000NRG24200520230194873 20/05/2023 Damor Dhaniben 1123005WL010437 Damor Dhaniben 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466366 DAMOR DHANIBEN MATHURBHAI BANK OF BARODA(606985)
70 Limkheda GJ-23-005-014-001/8973313
(Dantiya) 		1123005000NRG24200520230194872 20/05/2023 RAKESHBHAI MANIYABHAI 1123005WL010437 RAKESHBHAI MANIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466349 RAKESHBHAI MANIYABHAI DAMOR BANK OF BARODA(606985)
71 Limkheda GJ-23-005-014-001/8973314
(Dantiya) 		1123005000NRG24200520230194843 20/05/2023 Palas Kailashben 1123005WL010436 Palas Kailashben 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466370 PALAS KAILASHBEN GOVINDBHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-014-001/8973315
(Dantiya) 		1123005000NRG24200520230194844 20/05/2023 Palas Manjulaben 1123005WL010436 Palas Manjulaben 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466435 PALAS MANJULABEN GOVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
73 Limkheda GJ-23-005-014-001/8973320
(Dantiya) 		1123005000NRG24200520230194846 20/05/2023 Varshaben 1123005WL010436 Varshaben 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466368 DAMOR VARSHABEN ABHESINGBHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-014-001/8981396
(Dantiya) 		1123005000NRG24200520230194848 20/05/2023 Rohitbhai 1123005WL010436 Rohitbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466433 DAMOR ROHITBHAI GOPALBHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-014-001/8981406
(Dantiya) 		1123005000NRG24200520230194850 20/05/2023 Chaganbhai 1123005WL010436 Chaganbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466703 CHHAGANBHAI HARSINGHBHAI DAMOR BANK OF BARODA(606985)
76 Limkheda GJ-23-005-014-001/8981407
(Dantiya) 		1123005000NRG24200520230194851 20/05/2023 Asmitaben Gopalbhai 1123005WL010436 Asmitaben Gopalbhai 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856466363 Damor Asmitaben BANK OF BARODA(606985)
77 Limkheda GJ-23-005-014-001/8981411
(Dantiya) 		1123005000NRG24200520230194854 20/05/2023 LALITABEN G 1123005WL010436 LALITABEN G 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466358 LALITABEN GOPALBHAI DAMOR BANK OF BARODA(606985)
78 Limkheda GJ-23-005-014-001/8981414
(Dantiya) 		1123005000NRG24200520230194855 20/05/2023 SUNILBHAI G 1123005WL010436 SUNILBHAI G 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466359 SUNILBHAI GOPALBHAI DAMOR BANK OF BARODA(606985)
79 Limkheda GJ-23-005-014-001/8981415
(Dantiya) 		1123005000NRG24200520230194856 20/05/2023 Mehulbhai M 1123005WL010436 Mehulbhai M 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466432 DAMOR MEHULBHAI MAGANBHAI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-014-001/8981420
(Dantiya) 		1123005000NRG24200520230194874 20/05/2023 Ashaben 1123005WL010437 Ashaben 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466353 ASHABEN RAJUBHAI DAMOR BANK OF BARODA(606985)
81 Limkheda GJ-23-005-014-001/8981631
(Dantiya) 		1123005000NRG24200520230194875 20/05/2023 damor prakashbhai maniyabhai 1123005WL010437 damor prakashbhai maniyabhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466357 PRAKASHBHAI MATHUR DAMOR BANK OF BARODA(606985)
82 Limkheda GJ-23-005-014-001/8981632
(Dantiya) 		1123005000NRG24200520230194858 20/05/2023 Gopalbhai H 1123005WL010436 Gopalbhai H 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466704 GOPALBHAI HARSINGBHAI DAMOR BANK OF BARODA(606985)
83 Limkheda GJ-23-005-014-001/9881474
(Dantiya) 		1123005000NRG24200520230194876 20/05/2023 Nikitaben 1123005WL010437 Nikitaben 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466354 NIKITABEN MATHURBHAI DAMOR BANK OF BARODA(606985)
84 Limkheda GJ-23-005-017-001/8977147
(Dhadhela) 		1123005000NRG24200520230194880 20/05/2023 VESTABHAI 1123005WL010438 VESTABHAI 00045 BARB0LIMKHE 1536 1536 Processed 25/05/2023 1856466360 VESTABHAI RAMLABHAI BHURIYA BANK OF BARODA(606985)
85 Limkheda GJ-23-005-017-001/8978362
(Dhadhela) 		1123005000NRG24200520230194886 20/05/2023 PALAS DINESHBHAI SURSINGBHAI 1123005WL010438 PALAS DINESHBHAI SURSINGBHAI 00045 BARB0LIMKHE 1536 1536 Processed 26/05/2023 1856466348 DINESHBHAI SURSHINGBHAI ICICI BANK LTD(508534)
86 Limkheda GJ-23-005-037-001/8975766
(Kunlli) 		1123005000NRG24190520230188604 20/05/2023 Chauhan Bharatbhai Natvarbhai 1123005WL010110 Chauhan Bharatbhai Natvarbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466350 BHARATBHAI NATWARBHAI CHAUHAN BANK OF BARODA(606985)
87 Limkheda GJ-23-005-037-001/8975948
(Kunlli) 		1123005000NRG24190520230188609 20/05/2023 Chauhan Surekhaben 1123005WL010110 Chauhan Surekhaben 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466352 SUREKHABEN NATVARBHAI CHAUHAN BANK OF BARODA(606985)
88 Limkheda GJ-23-005-039-002/8979693
(MOTA HATHIDHARA) 		1123005000NRG24190520230185214 20/05/2023 BHARVAD HANSHABEN MAHESHBHAI 1123005WL009981 BHARVAD HANSHABEN MAHESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856466371 MRS HANSHABEN MAHESHBHAI BHARVAD STATE BANK OF INDIA(508548)
89 Limkheda GJ-23-005-039-002/8979693
(MOTA HATHIDHARA) 		1123005000NRG24190520230185213 20/05/2023 BHARVAD MAHESHBHAI HARJIBHAI 1123005WL009981 BHARVAD MAHESHBHAI HARJIBHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856466347 Mr. MAHESHBHAI HARJIBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 Limkheda GJ-23-005-039-002/8979933
(MOTA HATHIDHARA) 		1123005000NRG24180520230171899 20/05/2023 Dangi vishaliben narsingbhai 1123005WL009405 Dangi vishaliben narsingbhai 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856466361 Mrs. VESLIBEN NARSINHBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
91 Limkheda GJ-23-005-039-002/8980079
(MOTA HATHIDHARA) 		1123005000NRG24180520230171900 20/05/2023 DANGI HARIPRASAD MAGANBHAI 1123005WL009405 DANGI HARIPRASAD MAGANBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856466700 HARIBHAI MAGANBHAI DANGI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-045-001/8975148
(Manlli) 		1123005000NRG24190520230185036 20/05/2023 Suthar Hiteshbhai Rameshbhai 1123005WL009975 Suthar Hiteshbhai Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466438 Suthar Hiteshbhai BANK OF BARODA(606985)
93 Limkheda GJ-23-005-045-001/90102134
(Manlli) 		1123005000NRG24190520230185005 20/05/2023 PATEL BHAVESHBHAI 1123005WL009973 PATEL BHAVESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856466439 PATEL BHAVESHBHAI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-045-001/90102157
(Manlli) 		1123005000NRG24190520230185008 20/05/2023 BARIA KAMLABEN RATANSINGBHAI 1123005WL009973 BARIA KAMLABEN RATANSINGBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856466436 BARIA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Limkheda GJ-23-005-045-001/90102270-D
(Manlli) 		1123005000NRG24190520230185122 20/05/2023 PATEL RENUKABEN GAMIRBHAI 1123005WL009977 PATEL RENUKABEN GAMIRBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466705 RENUKABEN GAMIRBHAI PATEL BANK OF BARODA(606985)
96 Limkheda GJ-23-005-045-001/90102498
(Manlli) 		1123005000NRG24190520230184939 20/05/2023 PRAVINBHAI.R 1123005WL009971 PRAVINBHAI.R 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856466431 MASTER PRAVIN KUMAR RATANSING PATEL STATE BANK OF INDIA(508548)
97 Limkheda GJ-23-005-045-001/91103066
(Manlli) 		1123005000NRG24190520230185025 20/05/2023 Baria Chhtrasingbhai Puanabhai 1123005WL009973 Baria Chhtrasingbhai Puanabhai 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856466355 BARIYA CHHATRASING PUNABHAI BANK OF BARODA(606985)
98 Limkheda GJ-23-005-049-002/898116263
(Motamal) 		1123005000NRG24190520230185270 20/05/2023 BILVAL SAILESHBHAI DIPSINGBHAI 1123005WL009983 BILVAL SAILESHBHAI DIPSINGBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856466362 Bilval Shaileshbhai Dipsing BANK OF BARODA(606985)
SubTotal 67197 67197
99 Limkheda GJ-23-005-004-001/8964811
(Bar) 		1123005000NRG24170520230168737 20/05/2023 Baria Rashmikaben Priteshbhai 1123005WL009281 Baria Rashmikaben Priteshbhai 00045 BARB0RUVABA 1400 1400 Processed 25/05/2023 1856466491 BARIA RASHMIKABEN PRITESHBHAI BANK OF BARODA(606985)
100 Limkheda GJ-23-005-004-001/8976360
(Bar) 		1123005000NRG24170520230168738 20/05/2023 VANDNA 1123005WL009281 VANDNA 00045 BARB0RUVABA 1400 1400 Processed 25/05/2023 1856466559 BARIA VANDNABEN HASMUKHABHIA BANK OF BARODA(606985)
101 Limkheda GJ-23-005-004-001/8981553
(Bar) 		1123005000NRG24170520230168741 20/05/2023 Baria Vinaben Kalpeshbhai 1123005WL009281 Baria Vinaben Kalpeshbhai 00045 BARB0RUVABA 1400 1400 Processed 25/05/2023 1856466506 BARIA VINABEN KALPESHBHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-004-001/8981704
(Bar) 		1123005000NRG24170520230168791 20/05/2023 RAVAT NARMADABEN BHARATBHAI 1123005WL009282 RAVAT NARMADABEN BHARATBHAI 00045 BARB0RUVABA 1785 1785 Processed 25/05/2023 1856466489 RAVAT NARMADABEN BANK OF BARODA(606985)
103 Limkheda GJ-23-005-004-001/8982045
(Bar) 		1123005000NRG24170520230168817 20/05/2023 RAVAT DAXABEN JAGDISHBHAI 1123005WL009282 RAVAT DAXABEN JAGDISHBHAI 00045 BARB0RUVABA 1785 1785 Processed 25/05/2023 1856466488 RAVAT DAXABEN BANK OF BARODA(606985)
104 Limkheda GJ-23-005-004-001/8982045
(Bar) 		1123005000NRG24170520230168816 20/05/2023 RAVAT JAGDISHBHAI BHARATBHAI 1123005WL009282 RAVAT JAGDISHBHAI BHARATBHAI 00045 BARB0RUVABA 1785 1785 Processed 25/05/2023 1856466490 RAVAT JAGADISHBHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-045-001/90102104
(Manlli) 		1123005000NRG24190520230185109 20/05/2023 PATEL GAMIRBHAI MULABHAI 1123005WL009977 PATEL GAMIRBHAI MULABHAI 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466409 Mr. GAMIRBHAI MULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
106 Limkheda GJ-23-005-045-001/90102117
(Manlli) 		1123005000NRG24190520230188648 20/05/2023 ANTIKABEN 1123005WL010112 ANTIKABEN 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466485 MRS MANGALIBEN SHANKERBHAI NAYAK STATE BANK OF INDIA(508548)
107 Limkheda GJ-23-005-045-001/90102121
(Manlli) 		1123005000NRG24190520230185114 20/05/2023 RESHAMBEN PATEL 1123005WL009977 RESHAMBEN PATEL 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466504 Baria Reshamben BANK OF BARODA(606985)
108 Limkheda GJ-23-005-045-001/90102126
(Manlli) 		1123005000NRG24190520230184936 20/05/2023 Patel ramanbhai 1123005WL009971 Patel ramanbhai 00045 BARB0RUVABA 1500 1500 Processed 25/05/2023 1856466653 MR RAMANBHAI BALAVANTBHAI PATEL STATE BANK OF INDIA(508548)
109 Limkheda GJ-23-005-045-001/90102487
(Manlli) 		1123005000NRG24190520230188658 20/05/2023 SITABEN LAXAMANBHAI 1123005WL010112 SITABEN LAXAMANBHAI 00045 BARB0RUVABA 1000 1000 Processed 25/05/2023 1856466505 PATEL SITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Limkheda GJ-23-005-045-001/90102533
(Manlli) 		1123005000NRG24190520230184941 20/05/2023 Navaliben 1123005WL009971 Navaliben 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466657 MRS NAVLIBEN GALAPBHAI PATEL STATE BANK OF INDIA(508548)
111 Limkheda GJ-23-005-045-001/90102553
(Manlli) 		1123005000NRG24190520230185203 20/05/2023 Himmatbhai 1123005WL009979 Himmatbhai 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466583 SUTHAR HIMATBHAI JOKHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Limkheda GJ-23-005-045-001/90102573
(Manlli) 		1123005000NRG24190520230185073 20/05/2023 Dalpatbhai 1123005WL009976 Dalpatbhai 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466765 Mr. DALPATBHAI MOTIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
113 Limkheda GJ-23-005-045-001/90102585
(Manlli) 		1123005000NRG24190520230185074 20/05/2023 Vijaybhai Dalpatbhai 1123005WL009976 Vijaybhai Dalpatbhai 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466766 BARIYA VIJAYKUMAR DALPATBHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-045-001/90102593
(Manlli) 		1123005000NRG24190520230185076 20/05/2023 Shanabhai 1123005WL009976 Shanabhai 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466497 MR SHANABHAI DOLIYABHAI BARIA STATE BANK OF INDIA(508548)
115 Limkheda GJ-23-005-045-001/90102594
(Manlli) 		1123005000NRG24190520230185077 20/05/2023 Varshaben 1123005WL009976 Varshaben 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466655 Baria Varshaben BANK OF BARODA(606985)
116 Limkheda GJ-23-005-045-001/90102671
(Manlli) 		1123005000NRG24190520230185134 20/05/2023 KAMLESHBHAI DHIRABHAI 1123005WL009977 KAMLESHBHAI DHIRABHAI 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466771 MR BARIAHITESHBHAI NGOF KAMLESHBHAI STATE BANK OF INDIA(508548)
117 Limkheda GJ-23-005-045-001/91102828
(Manlli) 		1123005000NRG24190520230184881 20/05/2023 Patel ganpat bachu 1123005WL009968 Patel ganpat bachu 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466772 MS DAKSHABEN NGOF GANPATBHAIPATEL STATE BANK OF INDIA(508548)
118 Limkheda GJ-23-005-045-001/91102832
(Manlli) 		1123005000NRG24190520230184883 20/05/2023 Patel balvantbhai bachu 1123005WL009968 Patel balvantbhai bachu 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466774 Patel Balvantbhai BANK OF BARODA(606985)
119 Limkheda GJ-23-005-045-001/91102832
(Manlli) 		1123005000NRG24190520230184884 20/05/2023 Patel kantaben balvant 1123005WL009968 Patel kantaben balvant 00045 BARB0RUVABA 1500 1500 Processed 25/05/2023 1856466773 PATEL KANTABEN BALVANTBHAI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-045-001/91102837
(Manlli) 		1123005000NRG24190520230184885 20/05/2023 Patel himatbhai vira 1123005WL009968 Patel himatbhai vira 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466775 HIMATSINH VIRSINH PATEL UNION BANK OF INDIA(508500)
121 Limkheda GJ-23-005-045-001/91102837
(Manlli) 		1123005000NRG24190520230184886 20/05/2023 Patel sangitaben humat 1123005WL009968 Patel sangitaben humat 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466776 MRS KANASIYA SANGITABEN GOPSINGBHAI STATE BANK OF INDIA(508548)
122 Limkheda GJ-23-005-045-001/91102883
(Manlli) 		1123005000NRG24190520230185080 20/05/2023 Bariya Hiriben H 1123005WL009976 Bariya Hiriben H 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466768 MRS HIRIBEN HIMATBHAI BARIYA STATE BANK OF INDIA(508548)
123 Limkheda GJ-23-005-045-001/91102886
(Manlli) 		1123005000NRG24190520230185082 20/05/2023 Bariya Majiben A 1123005WL009976 Bariya Majiben A 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466767 BARIAMANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
124 Limkheda GJ-23-005-045-001/91102888
(Manlli) 		1123005000NRG24190520230185083 20/05/2023 Patel Lalitaben P 1123005WL009976 Patel Lalitaben P 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856466778 MISS LALITABEN SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
125 Limkheda GJ-23-005-045-001/91103045
(Manlli) 		1123005000NRG24190520230184977 20/05/2023 Patel Saritaben Dhirabhai 1123005WL009972 Patel Saritaben Dhirabhai 00045 BARB0RUVABA 1250 1250 Processed 25/05/2023 1856466496 MRS PATEL SARITABEN DHIRABHAI STATE BANK OF INDIA(508548)
SubTotal 44555 44555
126 Limkheda GJ-23-005-004-001/8981826
(Bar) 		1123005000NRG24170520230168756 20/05/2023 SUNILBHAI 1123005WL009281 SUNILBHAI 00048 BKID0002082 1785 1785 Processed 25/05/2023 1856466712 SUNILKUMAR NARVATBHAI RAVAT BANK OF BARODA(606985)
SubTotal 1785 1785
127 Limkheda GJ-23-005-004-001/8965737
(Bar) 		1123005000NRG24170520230168701 20/05/2023 ANKURBHAI 1123005WL009280 ANKURBHAI 00048 BKID0002918 1785 1785 Processed 25/05/2023 1856466717 ANKURBHAI RAMESHBHAI BARIA BANK OF INDIA(508505)
128 Limkheda GJ-23-005-004-001/8981529
(Bar) 		1123005000NRG24170520230168826 20/05/2023 JIGNESHKUMAR 1123005WL009283 JIGNESHKUMAR 00048 BKID0002918 1275 1275 Processed 25/05/2023 1856466719 BARIA JIGNESHKUMAR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Limkheda GJ-23-005-045-001/8975147
(Manlli) 		1123005000NRG24190520230184959 20/05/2023 ANJANABEN 1123005WL009972 ANJANABEN 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856466726 PATEL ANJANABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Limkheda GJ-23-005-045-001/9010206
(Manlli) 		1123005000NRG24190520230184997 20/05/2023 MOTIBHAI BHEMA 1123005WL009973 MOTIBHAI BHEMA 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856466718 MR MOTIBHAI BHEMABHAI SUTHAR STATE BANK OF INDIA(508548)
131 Limkheda GJ-23-005-045-001/90102078
(Manlli) 		1123005000NRG24190520230185065 20/05/2023 Patel Suryaben Vajesinhbhai 1123005WL009976 Patel Suryaben Vajesinhbhai 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856466725 PATEL SURYABEN VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Limkheda GJ-23-005-045-001/90102078
(Manlli) 		1123005000NRG24190520230185064 20/05/2023 Patel Vajesinhbhai Dipsinhbhai 1123005WL009976 Patel Vajesinhbhai Dipsinhbhai 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856466722 MR VAJESINGBHAI DIPSINGBHAI PATEL STATE BANK OF INDIA(508548)
133 Limkheda GJ-23-005-045-001/90102134
(Manlli) 		1123005000NRG24190520230185004 20/05/2023 PATEL MAHENDRAKUMAR JAVARSING 1123005WL009973 PATEL MAHENDRAKUMAR JAVARSING 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856466724 MR MAHENDRAKUMAR JAVARSING PATEL STATE BANK OF INDIA(508548)
134 Limkheda GJ-23-005-045-001/90102177
(Manlli) 		1123005000NRG24190520230185009 20/05/2023 Patel Laxmanbhai Navlabhai 1123005WL009973 Patel Laxmanbhai Navlabhai 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856466714 MR LAXMANBHAI NAVLABHAI PATEL STATE BANK OF INDIA(508548)
135 Limkheda GJ-23-005-045-001/90102291
(Manlli) 		1123005000NRG24190520230184938 20/05/2023 dasrath gulab 1123005WL009971 dasrath gulab 00048 BKID0002918 1750 1750 Rejected 25/05/2023 1856466715 Aadhaar Number not Mapped to Account Number
136 Limkheda GJ-23-005-045-001/90102774
(Manlli) 		1123005000NRG24190520230184973 20/05/2023 Patel Lilaben Rameshbhai 1123005WL009972 Patel Lilaben Rameshbhai 00048 BKID0002918 1250 1250 Processed 25/05/2023 1856466720 MRS LILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
137 Limkheda GJ-23-005-045-001/91102857
(Manlli) 		1123005000NRG24190520230188663 20/05/2023 Patel Nileshbhai J 1123005WL010112 Patel Nileshbhai J 00048 BKID0002918 1000 1000 Processed 25/05/2023 1856466713 MR NILESHKUMAR JUVANSINH PATEL STATE BANK OF INDIA(508548)
138 Limkheda GJ-23-005-045-001/91102907
(Manlli) 		1123005000NRG24190520230185138 20/05/2023 KAVITABEN SAYBABHAI 1123005WL009977 KAVITABEN SAYBABHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856466727 SUTHAR KAVITABEN SAYBABHAI UNION BANK OF INDIA(508500)
139 Limkheda GJ-23-005-045-001/91103021
(Manlli) 		1123005000NRG24190520230185086 20/05/2023 PATEL RAMESHBHAI RAYJIBHAI 1123005WL009976 PATEL RAMESHBHAI RAYJIBHAI 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856466723 MR RAMESHBHAI RAIJIBHAI PATEL STATE BANK OF INDIA(508548)
140 Limkheda GJ-23-005-045-001/91103062
(Manlli) 		1123005000NRG24190520230185023 20/05/2023 Patel Kavitaben Arvindbhai 1123005WL009973 Patel Kavitaben Arvindbhai 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856466721 PATEL KAVITABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
141 Limkheda GJ-23-005-045-001/91103063
(Manlli) 		1123005000NRG24190520230185024 20/05/2023 Patel Shaileshbhai Bhodubhai 1123005WL009973 Patel Shaileshbhai Bhodubhai 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856466728 SHAILESHBHAI BHODUBHAI PATEL BANK OF INDIA(508505)
142 Limkheda GJ-23-005-049-002/898116284
(Motamal) 		1123005000NRG24190520230185273 20/05/2023 BARIYA SUMITRABEN NARESHBHAI 1123005WL009983 BARIYA SUMITRABEN NARESHBHAI 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856466729 BHURIYA SUMITRABEN NARESHBHAI BANK OF BARODA(606985)
143 Limkheda GJ-23-005-049-002/8981423
(Motamal) 		1123005000NRG24190520230185298 20/05/2023 SITABEN KAMLESHBHAI 1123005WL009983 SITABEN KAMLESHBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856466716 BHURIYA SITABEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 26060 26060
144 Limkheda GJ-23-005-004-001/8981660
(Bar) 		1123005000NRG24170520230168748 20/05/2023 RAVAT KABUBEN NAVALSHINGBHAI 1123005WL009281 RAVAT KABUBEN NAVALSHINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 25/05/2023 1856466643 Ravat Kabuben FINO PAYMENTS BANK LTD(608001)
145 Limkheda GJ-23-005-004-001/8981752
(Bar) 		1123005000NRG24170520230168753 20/05/2023 DHARMENDRAKUMAR 1123005WL009281 DHARMENDRAKUMAR 00057 BARB0BGGBXX 1785 1785 Processed 25/05/2023 1856466458 MR DHARMENDRAKUMAR NAVALSINH RAVAT STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-004-001/8981772
(Bar) 		1123005000NRG24170520230168803 20/05/2023 SUSHILABEN 1123005WL009282 SUSHILABEN 00057 BARB0BGGBXX 1785 1785 Processed 25/05/2023 1856466553 MRS SUSHILABEN RAJESHBHAI RAVAT STATE BANK OF INDIA(508548)
147 Limkheda GJ-23-005-004-001/8981932
(Bar) 		1123005000NRG24170520230168810 20/05/2023 BARIYA JAYDIP MANHAR 1123005WL009282 BARIYA JAYDIP MANHAR 00057 BARB0BGGBXX 1785 1785 Processed 25/05/2023 1856466546 MR BARIA JAYDIPKUMAR MANAHARSIHE STATE BANK OF INDIA(508548)
148 Singvad GJ-23-005-007-002/89811750
(Bhilpaniya) 		1123005000NRG24190520230185671 20/05/2023 DAMOR BHARATBHAI MASULBHAI 1123005WL009994 DAMOR BHARATBHAI MASULBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466533 DAMOR BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Limkheda GJ-23-005-014-001/8973307
(Dantiya) 		1123005000NRG24200520230194840 20/05/2023 RasLiben Harsingbhai 1123005WL010436 RasLiben Harsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466555 Damor Rasaliben Harsingbhai BANK OF BARODA(606985)
150 Limkheda GJ-23-005-017-001/8975167
(Dhadhela) 		1123005000NRG24200520230194879 20/05/2023 ASMITABEN 1123005WL010438 ASMITABEN 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1856466552 KHARADIYA ASMITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-017-001/8977149
(Dhadhela) 		1123005000NRG24200520230194881 20/05/2023 RAYJIBHAI MULABHAI 1123005WL010438 RAYJIBHAI MULABHAI 00057 BARB0BGGBXX 1536 1536 Processed 26/05/2023 1856466551 RAYJIBHAI MULABHAI PATEL ICICI BANK LTD(508534)
152 Limkheda GJ-23-005-037-001/8975803
(Kunlli) 		1123005000NRG24190520230188605 20/05/2023 Himatbhai 1123005WL010110 Himatbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466618 HIMMATBHAI NATVARBHAI CHAUHAN BANK OF BARODA(606985)
153 Limkheda GJ-23-005-039-002/8980079
(MOTA HATHIDHARA) 		1123005000NRG24180520230171901 20/05/2023 DANGI GITABEN HARIPRASAD 1123005WL009405 DANGI GITABEN HARIPRASAD 00057 BARB0BGGBXX 1785 1785 Processed 25/05/2023 1856466617 GITABEN HARIPRASHAD DANGI BANK OF BARODA(606985)
154 Limkheda GJ-23-005-045-001/8975197
(Manlli) 		1123005000NRG24190520230184961 20/05/2023 patel bharatbhai ravabhai 1123005WL009972 patel bharatbhai ravabhai 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856466698 PATEL BHARATBHAI RAVABHAI BANK OF BARODA(606985)
155 Limkheda GJ-23-005-045-001/90102053
(Manlli) 		1123005000NRG24190520230188644 20/05/2023 PATEL CHUNILAL BHEMABHAI 1123005WL010112 PATEL CHUNILAL BHEMABHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466414 MR CHUNILAL BHEMABHAI PATEL STATE BANK OF INDIA(508548)
156 Limkheda GJ-23-005-045-001/90102065
(Manlli) 		1123005000NRG24190520230184999 20/05/2023 Patel Chandaben Motibhai 1123005WL009973 Patel Chandaben Motibhai 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856466541 MRS CHANDABEN MOTIBHAI PATEL STATE BANK OF INDIA(508548)
157 Limkheda GJ-23-005-045-001/90102065
(Manlli) 		1123005000NRG24190520230184998 20/05/2023 Patel Motibhai Sanabhai 1123005WL009973 Patel Motibhai Sanabhai 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856466540 MR MOTILAL SHANABHAI PATEL STATE BANK OF INDIA(508548)
158 Limkheda GJ-23-005-045-001/90102066
(Manlli) 		1123005000NRG24190520230185191 20/05/2023 Patel Arvindbhai Abhesingbhai 1123005WL009979 Patel Arvindbhai Abhesingbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466542 MR ARVINDBHAI ABHESINGBHAI PATEL STATE BANK OF INDIA(508548)
159 Limkheda GJ-23-005-045-001/90102070
(Manlli) 		1123005000NRG24190520230185193 20/05/2023 Patel Ranjitbhai Parsingbai 1123005WL009979 Patel Ranjitbhai Parsingbai 00057 BARB0BGGBXX 560 560 Processed 25/05/2023 1856466534 RANJITBHAI PARSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-045-001/90102071
(Manlli) 		1123005000NRG24190520230185195 20/05/2023 Patel Sumitraben Hareshkumar 1123005WL009979 Patel Sumitraben Hareshkumar 00057 BARB0BGGBXX 560 560 Processed 25/05/2023 1856466539 Mrs. SUMITRABEN HARESHABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
161 Limkheda GJ-23-005-045-001/90102080
(Manlli) 		1123005000NRG24190520230185066 20/05/2023 Patel Dineshbhai Pratapbhai 1123005WL009976 Patel Dineshbhai Pratapbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466532 PATEL DINESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Limkheda GJ-23-005-045-001/90102085
(Manlli) 		1123005000NRG24190520230185199 20/05/2023 Patel Manjulaben Juvansinh 1123005WL009979 Patel Manjulaben Juvansinh 00057 BARB0BGGBXX 560 560 Processed 25/05/2023 1856466538 MR JUVANSING PARVATBHAI PATEL STATE BANK OF INDIA(508548)
163 Limkheda GJ-23-005-045-001/90102102
(Manlli) 		1123005000NRG24190520230188646 20/05/2023 PATEL RESHAMBEN RATANSINH 1123005WL010112 PATEL RESHAMBEN RATANSINH 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1856466460 MRS RESHAMBEN RATANSINH PATEL STATE BANK OF INDIA(508548)
164 Limkheda GJ-23-005-045-001/90102658
(Manlli) 		1123005000NRG24190520230188662 20/05/2023 PATEL SARJULABEN 1123005WL010112 PATEL SARJULABEN 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466545 PATEL ASMITABEN VIJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Limkheda GJ-23-005-045-001/91103178
(Manlli) 		1123005000NRG24190520230184948 20/05/2023 Suthar Gopsingbhai Shakubhai 1123005WL009971 Suthar Gopsingbhai Shakubhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466472 MR GOPSINGBHAI SHAKUBHAI SUTHAR STATE BANK OF INDIA(508548)
166 Limkheda GJ-23-005-045-001/91103179
(Manlli) 		1123005000NRG24190520230184950 20/05/2023 Suthar Manharbhai Gopsingbhai 1123005WL009971 Suthar Manharbhai Gopsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466547 MR MANHARBHAI GOPSINGBHAI SUTHAR STATE BANK OF INDIA(508548)
167 Limkheda GJ-23-005-049-002/8981423
(Motamal) 		1123005000NRG24190520230185297 20/05/2023 KAMLESHBHAI SOMABHAI 1123005WL009983 KAMLESHBHAI SOMABHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856466550 Bhuriya Kamleshbhai Somabhai BANK OF BARODA(606985)
168 Limkheda GJ-23-005-056-001/1934540
(Nani Vasvani) 		1123005000NRG24190520230185837 20/05/2023 Bariya Mesaben manishbhai 1123005WL010001 Bariya Mesaben manishbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466480 BARIA MESHABEN MANISHABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Limkheda GJ-23-005-056-001/1934540
(Nani Vasvani) 		1123005000NRG24190520230185836 20/05/2023 MUKESHBHAI 1123005WL010001 MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466554 MUKESHBHAIKADAKIYABHAIBARIYA BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-056-001/8965193
(Nani Vasvani) 		1123005000NRG24190520230185844 20/05/2023 SUKRAMBHAI 1123005WL010001 SUKRAMBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466537 BARIYA SHUKRMBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Limkheda GJ-23-005-056-001/8965195
(Nani Vasvani) 		1123005000NRG24190520230185845 20/05/2023 Bariya Prakashbhai Kanubhai 1123005WL010001 Bariya Prakashbhai Kanubhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466464 PRAKASHBHAI KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
172 Limkheda GJ-23-005-056-001/8978403
(Nani Vasvani) 		1123005000NRG24190520230185850 20/05/2023 BARIYA CHATURIBEN KANTUBHAI 1123005WL010001 BARIYA CHATURIBEN KANTUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466476 CHATURIBEN KANTUBHAI BAREEYA BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-056-001/8978403
(Nani Vasvani) 		1123005000NRG24190520230185849 20/05/2023 BARIYA KANTUBHAI VALABHAI 1123005WL010001 BARIYA KANTUBHAI VALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466477 BARIYA KANTUBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-056-001/8978425
(Nani Vasvani) 		1123005000NRG24190520230185851 20/05/2023 Bariya Manishbhai Mukeshbhai 1123005WL010001 Bariya Manishbhai Mukeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466471 MANISH MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
175 Limkheda GJ-23-005-056-001/8978815
(Nani Vasvani) 		1123005000NRG24190520230185856 20/05/2023 bariya shantaben prakashbhai 1123005WL010001 bariya shantaben prakashbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466470 SHANTABEN PARKASHBHAI BAREEYA BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-056-001/8978911
(Nani Vasvani) 		1123005000NRG24190520230185859 20/05/2023 Bariya Anishaben Prakashbhai 1123005WL010001 Bariya Anishaben Prakashbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466463 ANISHABEN PARKASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-056-002/1945043
(Nani Vasvani) 		1123005000NRG24190520230185870 20/05/2023 bariya manjulaben sankarbhai 1123005WL010002 bariya manjulaben sankarbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466469 MANJULABEN SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
178 Limkheda GJ-23-005-056-002/1945043
(Nani Vasvani) 		1123005000NRG24190520230185869 20/05/2023 sankarbhai mangalshing 1123005WL010002 sankarbhai mangalshing 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466468 SHANKARSINH MANGALSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
179 Limkheda GJ-23-005-056-002/8964276
(Nani Vasvani) 		1123005000NRG24190520230185871 20/05/2023 sankaben ranchodbhai 1123005WL010002 sankaben ranchodbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466467 SAKABEN RANCHHODBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
180 Limkheda GJ-23-005-056-002/8964284
(Nani Vasvani) 		1123005000NRG24190520230185873 20/05/2023 ramilaben 1123005WL010002 ramilaben 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466479 BARIA RAMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-056-002/8964284
(Nani Vasvani) 		1123005000NRG24190520230185872 20/05/2023 SHARDARBHAI 1123005WL010002 SHARDARBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466396 SARDARBHAI RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Limkheda GJ-23-005-056-002/8978368
(Nani Vasvani) 		1123005000NRG24190520230185874 20/05/2023 bariya candrikaben dineshbhai 1123005WL010002 bariya candrikaben dineshbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466462 CHANDREKABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
183 Limkheda GJ-23-005-056-002/8978391
(Nani Vasvani) 		1123005000NRG24190520230185875 20/05/2023 bariya fateshinbhai saburbhai 1123005WL010002 bariya fateshinbhai saburbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466461 FATESINGBHAI SABURBHI BARIA BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-056-002/8978472
(Nani Vasvani) 		1123005000NRG24190520230185862 20/05/2023 bariya jignesh p 1123005WL010001 bariya jignesh p 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466544 BARIYA JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Limkheda GJ-23-005-056-002/8979056
(Nani Vasvani) 		1123005000NRG24190520230185876 20/05/2023 bariya snehalben ranchodbhai 1123005WL010002 bariya snehalben ranchodbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466478 BARIA SNEHALBEN RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Limkheda GJ-23-005-056-002/8979058
(Nani Vasvani) 		1123005000NRG24190520230185877 20/05/2023 lim 1123005WL010002 lim 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466465 JAGDISHBHAI SURENDRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
187 Limkheda GJ-23-005-056-002/8979084
(Nani Vasvani) 		1123005000NRG24190520230185865 20/05/2023 baria kusumben maheshbhai 1123005WL010001 baria kusumben maheshbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466473 KUSUMBEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-056-002/8979084
(Nani Vasvani) 		1123005000NRG24190520230185864 20/05/2023 bariya maheshbhai narvatbhai 1123005WL010001 bariya maheshbhai narvatbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466459 MAHESHBHAI NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
189 Limkheda GJ-23-005-056-002/8979173
(Nani Vasvani) 		1123005000NRG24190520230185879 20/05/2023 baria rayliben sanjaybhai 1123005WL010002 baria rayliben sanjaybhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466543 RAYALIBEN SANJAYBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-056-002/8979173
(Nani Vasvani) 		1123005000NRG24190520230185878 20/05/2023 baria sanjaybhai fateshi 1123005WL010002 baria sanjaybhai fateshi 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466475 BARIA SANJAYKUMAR FATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Limkheda GJ-23-005-056-002/8979195
(Nani Vasvani) 		1123005000NRG24190520230185866 20/05/2023 BARIA RAKESHBHAI MAHESHBHAI 1123005WL010001 BARIA RAKESHBHAI MAHESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466481 BARIA RAKESHBHAI MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-056-002/8979195
(Nani Vasvani) 		1123005000NRG24190520230185867 20/05/2023 BARIA VANITABEN R 1123005WL010001 BARIA VANITABEN R 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466536 BARIA VANITABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Limkheda GJ-23-005-056-002/8979198
(Nani Vasvani) 		1123005000NRG24190520230185881 20/05/2023 BARIYA AMRATBEN GANPATBHAI 1123005WL010002 BARIYA AMRATBEN GANPATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466466 AMRATBEN GANPATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Limkheda GJ-23-005-056-002/8979200
(Nani Vasvani) 		1123005000NRG24190520230185882 20/05/2023 BARIYA RAJESHBHAI CHHMANBHAI 1123005WL010002 BARIYA RAJESHBHAI CHHMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466474 BARIYA RAJESHBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Limkheda GJ-23-005-056-002/8979200
(Nani Vasvani) 		1123005000NRG24190520230185883 20/05/2023 BARIYA SUSILABEN RAJESHBHAI 1123005WL010002 BARIYA SUSILABEN RAJESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856466535 BARIA SUMITRABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 85427 85427
196 Limkheda GJ-23-005-017-001/8969226
(Dhadhela) 		1123005000NRG24200520230194878 20/05/2023 PREMABEN 1123005WL010438 PREMABEN 00168 ICIC0000538 1536 1536 Processed 26/05/2023 1856466584 PREMABEN VARSHINGBHAI ICICI BANK LTD(508534)
197 Limkheda GJ-23-005-017-001/8977164
(Dhadhela) 		1123005000NRG24200520230194883 20/05/2023 SAMABHAI RAVJIBHAI 1123005WL010438 SAMABHAI RAVJIBHAI 00168 ICIC0000538 1536 1536 Processed 25/05/2023 1856466587 SAMA RAVJI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
198 Limkheda GJ-23-005-017-001/8977329
(Dhadhela) 		1123005000NRG24200520230194884 20/05/2023 PARSINGBHAI GULABHAI 1123005WL010438 PARSINGBHAI GULABHAI 00168 ICIC0000538 1536 1536 Processed 25/05/2023 1856466586 PARSING GULA RAVAT BARODA GUJARAT GRAMIN BANK(606995)
199 Limkheda GJ-23-005-056-001/8974717
(Nani Vasvani) 		1123005000NRG24190520230185847 20/05/2023 KABUDIBEN 1123005WL010001 KABUDIBEN 00168 ICIC0000538 1750 1750 Processed 26/05/2023 1856466585 KABUDIBEN KADKIYABHAI ICICI BANK LTD(508534)
SubTotal 6358 6358
200 Singvad GJ-23-005-007-002/8978455
(Bhilpaniya) 		1123005000NRG24190520230185581 20/05/2023 tadvi jivrambhai amarshingbhai 1123005WL009989 tadvi jivrambhai amarshingbhai 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856466756 MR TADAVI JIVARAMBHAI AMARSINGBHAI STATE BANK OF INDIA(508548)
201 Limkheda GJ-23-005-039-002/8965844
(MOTA HATHIDHARA) 		1123005000NRG24180520230171895 20/05/2023 leelaben rameshbhai bharvad 1123005WL009405 leelaben rameshbhai bharvad 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1856466734 Mrs. LEELABEN RAMESHBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
202 Limkheda GJ-23-005-039-002/8971434
(MOTA HATHIDHARA) 		1123005000NRG24180520230171897 20/05/2023 DANGI RAHULKUMAR NARSHINGBHAI 1123005WL009405 DANGI RAHULKUMAR NARSHINGBHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1856466403 DANGI RAHULKUMAR NARSINH THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
203 Limkheda GJ-23-005-039-002/8971434
(MOTA HATHIDHARA) 		1123005000NRG24180520230171896 20/05/2023 NARSINGBHAI DANGI 1123005WL009405 NARSINGBHAI DANGI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1856466372 Narsinhbhai Maganbhai Dangi BANK OF BARODA(606985)
204 Limkheda GJ-23-005-039-003/1937608
(MOTA HATHIDHARA) 		1123005000NRG24190520230185215 20/05/2023 GULABBHAI 1123005WL009981 GULABBHAI 00415 SBIN0010992 1530 1530 Processed 25/05/2023 1856466374 MR GULABBHAI BUDHLABHAI CHAUHAN STATE BANK OF INDIA(508548)
205 Limkheda GJ-23-005-039-003/8971261
(MOTA HATHIDHARA) 		1123005000NRG24190520230185218 20/05/2023 CHAUHAN TINABEN RASHIKBHAI 1123005WL009981 CHAUHAN TINABEN RASHIKBHAI 00415 SBIN0010992 1530 1530 Processed 25/05/2023 1856466754 CHAUHAN TINABEN RASHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Limkheda GJ-23-005-039-004/8980008
(MOTA HATHIDHARA) 		1123005000NRG24190520230185230 20/05/2023 lilaben mangabhai baria 1123005WL009981 lilaben mangabhai baria 00415 SBIN0010992 1792 1792 Processed 25/05/2023 1856466406 MRS LILABEN MANGABHAI BARIA STATE BANK OF INDIA(508548)
207 Limkheda GJ-23-005-045-001/8975199
(Manlli) 		1123005000NRG24190520230184963 20/05/2023 suthar bagiben motibhai 1123005WL009972 suthar bagiben motibhai 00415 SBIN0010992 1500 1500 Processed 25/05/2023 1856466381 MRS BAJIBEN MOTIBHAI SUTHAR STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-045-001/9010212
(Manlli) 		1123005000NRG24190520230185002 20/05/2023 Patel Sumitraben Naginbhai 1123005WL009973 Patel Sumitraben Naginbhai 00415 SBIN0010992 1500 1500 Processed 25/05/2023 1856466385 MRS SUMITRABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
209 Limkheda GJ-23-005-045-001/90102655
(Manlli) 		1123005000NRG24190520230188661 20/05/2023 Beniben 1123005WL010112 Beniben 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856466375 PATEL BENIBEN DHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Limkheda GJ-23-005-045-001/91103190
(Manlli) 		1123005000NRG24190520230184956 20/05/2023 Daxaben Alkeshbhai Patel 1123005WL009971 Daxaben Alkeshbhai Patel 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856466758 MR DAXABEN ALKESHBHAI PATEL STATE BANK OF INDIA(508548)
211 Limkheda GJ-23-005-045-001/91103190
(Manlli) 		1123005000NRG24190520230184955 20/05/2023 Patel Alkeshbhai Prakashbhai 1123005WL009971 Patel Alkeshbhai Prakashbhai 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856466759 MR PATEL ALKESHBHAI PRAKASHBHAI STATE BANK OF INDIA(508548)
212 Limkheda GJ-23-005-049-002/898116263
(Motamal) 		1123005000NRG24190520230185271 20/05/2023 BILVAL CHAMPABEN SHAILESHBHAI 1123005WL009983 BILVAL CHAMPABEN SHAILESHBHAI 00415 SBIN0010992 1500 1500 Processed 25/05/2023 1856466498 MRS BILVAL CHAMPABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
213 Limkheda GJ-23-005-049-002/898116284
(Motamal) 		1123005000NRG24190520230185274 20/05/2023 BARIYA RAKESHBHAI NARESHBHAI 1123005WL009983 BARIYA RAKESHBHAI NARESHBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856466755 MR RAKESHBHAI NARESHBHAI BHURIYA STATE BANK OF INDIA(508548)
214 Limkheda GJ-23-005-049-002/898116290
(Motamal) 		1123005000NRG24190520230185276 20/05/2023 DANGI PRAKASHBHAI SAVABHAI 1123005WL009983 DANGI PRAKASHBHAI SAVABHAI 00415 SBIN0010992 1500 1500 Processed 25/05/2023 1856466642 PRAKASHBHAI SAVABHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Limkheda GJ-23-005-049-002/8981468
(Motamal) 		1123005000NRG24190520230185299 20/05/2023 CHUNIYA SURSINGBHAI 1123005WL009983 CHUNIYA SURSINGBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856466641 Mr. CHUNIYABHAI SURASINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 26707 26707
216 Limkheda GJ-23-005-004-001/1952650
(Bar) 		1123005000NRG24170520230168773 20/05/2023 KAMALABEN 1123005WL009282 KAMALABEN 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466780 MS KAMLABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
217 Limkheda GJ-23-005-004-001/1952650
(Bar) 		1123005000NRG24170520230168772 20/05/2023 LAXMANBHAI 1123005WL009282 LAXMANBHAI 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466781 LAXMANBHAI VECHATBHAI BAREEYA BANK OF BARODA(606985)
218 Limkheda GJ-23-005-004-001/1952824
(Bar) 		1123005000NRG24170520230168774 20/05/2023 RAVAT RAJESHBHAI DHANABHAI 1123005WL009282 RAVAT RAJESHBHAI DHANABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466652 MR RAJESH DHANABHAI RAVAT STATE BANK OF INDIA(508548)
219 Limkheda GJ-23-005-004-001/5652205
(Bar) 		1123005000NRG24170520230168735 20/05/2023 HASHMUKH 1123005WL009281 HASHMUKH 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856466417 MR HASMUKHBHAI AMARSING BARIYA STATE BANK OF INDIA(508548)
220 Limkheda GJ-23-005-004-001/8976350
(Bar) 		1123005000NRG24170520230168822 20/05/2023 KOKILABEN 1123005WL009283 KOKILABEN 00415 SBIN0060323 1275 1275 Processed 25/05/2023 1856466557 MRS KOKILABEN KALYANBHAI BARIYA STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-004-001/8976352
(Bar) 		1123005000NRG24170520230168823 20/05/2023 LALI 1123005WL009283 LALI 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466579 MRS BARIA LALIBEN SALUBHAI STATE BANK OF INDIA(508548)
222 Limkheda GJ-23-005-004-001/8976353
(Bar) 		1123005000NRG24170520230168779 20/05/2023 HAMITABEN 1123005WL009282 HAMITABEN 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466674 MS HAMITABEN PARTHIBHAI BARIA STATE BANK OF INDIA(508548)
223 Limkheda GJ-23-005-004-001/8976353
(Bar) 		1123005000NRG24170520230168780 20/05/2023 RAMILABEN 1123005WL009282 RAMILABEN 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466672 MRS RAMILABEN PARTHIBHAI BARIYA STATE BANK OF INDIA(508548)
224 Limkheda GJ-23-005-004-001/8976354
(Bar) 		1123005000NRG24170520230168824 20/05/2023 KUVRIBEN 1123005WL009283 KUVRIBEN 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466679 BARIA KUNVARIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Limkheda GJ-23-005-004-001/8976356
(Bar) 		1123005000NRG24170520230168825 20/05/2023 KARANBHAI 1123005WL009283 KARANBHAI 00415 SBIN0060323 1275 1275 Processed 25/05/2023 1856466669 MR BARIYA KARANBHAI KAMALESHBHAI STATE BANK OF INDIA(508548)
226 Limkheda GJ-23-005-004-001/8981524
(Bar) 		1123005000NRG24170520230168781 20/05/2023 KIRITBHAI 1123005WL009282 KIRITBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466570 MS KIRITBHAI SURSINGBHAI DHANAKA STATE BANK OF INDIA(508548)
227 Limkheda GJ-23-005-004-001/8981530
(Bar) 		1123005000NRG24170520230168739 20/05/2023 PARDIP 1123005WL009281 PARDIP 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856466418 MR PRADIPKUMAR LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
228 Limkheda GJ-23-005-004-001/8981533
(Bar) 		1123005000NRG24170520230168704 20/05/2023 PUNIBEN 1123005WL009280 PUNIBEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466572 MS BARIA PUNIBEN BHURABHAI STATE BANK OF INDIA(508548)
229 Limkheda GJ-23-005-004-001/8981540
(Bar) 		1123005000NRG24170520230168740 20/05/2023 sitaben 1123005WL009281 sitaben 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466564 MISS SITABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-004-001/8981560
(Bar) 		1123005000NRG24170520230168782 20/05/2023 salubhai 1123005WL009282 salubhai 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466639 MR SHALU MAGANBHAI BARIA STATE BANK OF INDIA(508548)
231 Limkheda GJ-23-005-004-001/8981564
(Bar) 		1123005000NRG24170520230168742 20/05/2023 kalpeshbhai 1123005WL009281 kalpeshbhai 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856466419 MR KALPESHBHAI AMARSING BARIA STATE BANK OF INDIA(508548)
232 Limkheda GJ-23-005-004-001/8981566
(Bar) 		1123005000NRG24170520230168705 20/05/2023 RAVAT PRVATBHAI PUNABHAI 1123005WL009280 RAVAT PRVATBHAI PUNABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466423 MR PARVATBHAI P RAVAT STATE BANK OF INDIA(508548)
233 Limkheda GJ-23-005-004-001/8981566
(Bar) 		1123005000NRG24170520230168706 20/05/2023 RAVAT SUMITARABEN PRAVATBHAI 1123005WL009280 RAVAT SUMITARABEN PRAVATBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466629 MRS SUMITRABEN PARVATBHAI RAVAT STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-004-001/8981568
(Bar) 		1123005000NRG24170520230168784 20/05/2023 RAVAT SURESHBHAI 1123005WL009282 RAVAT SURESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466651 RAVAT SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Limkheda GJ-23-005-004-001/8981575
(Bar) 		1123005000NRG24170520230168785 20/05/2023 baria amarsih ratanbhai 1123005WL009282 baria amarsih ratanbhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466628 MR AMARSINGH RATANBHAI BARIYA STATE BANK OF INDIA(508548)
236 Limkheda GJ-23-005-004-001/8981576
(Bar) 		1123005000NRG24170520230168707 20/05/2023 baria abhesingbhai motibhai 1123005WL009280 baria abhesingbhai motibhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466548 MR ABHESING MOTIBHAI BARIA STATE BANK OF INDIA(508548)
237 Limkheda GJ-23-005-004-001/8981578
(Bar) 		1123005000NRG24170520230168786 20/05/2023 paramar surasingbhai ramasingbhai 1123005WL009282 paramar surasingbhai ramasingbhai 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466751 MR SURSINGBHAI RAMSING PARAMAR STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-004-001/8981581
(Bar) 		1123005000NRG24170520230168743 20/05/2023 baria fatesingbhai shankarbhai 1123005WL009281 baria fatesingbhai shankarbhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466411 MR FATESINH SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
239 Limkheda GJ-23-005-004-001/8981581
(Bar) 		1123005000NRG24170520230168744 20/05/2023 baria savitaben fatesingbhai 1123005WL009281 baria savitaben fatesingbhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466412 MS SAVITABEN FATESINH BARIA STATE BANK OF INDIA(508548)
240 Limkheda GJ-23-005-004-001/8981581
(Bar) 		1123005000NRG24170520230168745 20/05/2023 bnaria vikarmbhai fatesingbhai 1123005WL009281 bnaria vikarmbhai fatesingbhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466410 MRS VIKRAMBHAI FATESINH BARIA STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-004-001/8981588
(Bar) 		1123005000NRG24170520230168787 20/05/2023 BARIYA KANTABEN AMARSINGBHAI 1123005WL009282 BARIYA KANTABEN AMARSINGBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466407 MRS KANTABEN AMARSINGBHAI BARIA STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-004-001/8981589
(Bar) 		1123005000NRG24170520230168708 20/05/2023 baria masuriben babubhai 1123005WL009280 baria masuriben babubhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466483 Mrs. MASURIBEN BABUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 Limkheda GJ-23-005-004-001/8981596
(Bar) 		1123005000NRG24170520230168710 20/05/2023 BARIYA BHURABHAI SONABHAI 1123005WL009280 BARIYA BHURABHAI SONABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466373 MR SONIA BAPU BARIA STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-004-001/8981597
(Bar) 		1123005000NRG24170520230168746 20/05/2023 PATEL SUDHIRBHAI GAMIRBHAI 1123005WL009281 PATEL SUDHIRBHAI GAMIRBHAI 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856466549 MR SUDHIRKUMAR GAMIRBHAI PATEL STATE BANK OF INDIA(508548)
245 Limkheda GJ-23-005-004-001/8981618
(Bar) 		1123005000NRG24170520230168711 20/05/2023 RAVAT PUNIBEN BADIYABHAI 1123005WL009280 RAVAT PUNIBEN BADIYABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466402 MRS PUNIBEN BADIYABHAI RAVAT STATE BANK OF INDIA(508548)
246 Limkheda GJ-23-005-004-001/8981629
(Bar) 		1123005000NRG24170520230168788 20/05/2023 RAVAT CANDUBHAI BHEMABHAI 1123005WL009282 RAVAT CANDUBHAI BHEMABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466378 MR CHANDUBHAI BHEMABHAI RAVAT STATE BANK OF INDIA(508548)
247 Limkheda GJ-23-005-004-001/8981658
(Bar) 		1123005000NRG24170520230168747 20/05/2023 RAVAT BHEMSHINGBHAI BHNAJIBHAI 1123005WL009281 RAVAT BHEMSHINGBHAI BHNAJIBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466649 MR BHEMSINGBHAI BHANJIBHAI RAVAT STATE BANK OF INDIA(508548)
248 Limkheda GJ-23-005-004-001/8981662
(Bar) 		1123005000NRG24170520230168749 20/05/2023 sumitraben 1123005WL009281 sumitraben 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466420 MISS SUMITRABEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
249 Limkheda GJ-23-005-004-001/8981681
(Bar) 		1123005000NRG24170520230168789 20/05/2023 NANDABEN 1123005WL009282 NANDABEN 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466676 BARIA NANDABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Limkheda GJ-23-005-004-001/8981688-A
(Bar) 		1123005000NRG24170520230168790 20/05/2023 anjanaben 1123005WL009282 anjanaben 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466673 MS ANJANABEN BALVANTBHAI BARIYA STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-004-001/8981696
(Bar) 		1123005000NRG24170520230168714 20/05/2023 RAVAT MANISHA GULBBHAI 1123005WL009280 RAVAT MANISHA GULBBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466413 MRS RAVAT MANISHABEN GULABBHAI STATE BANK OF INDIA(508548)
252 Limkheda GJ-23-005-004-001/8981748
(Bar) 		1123005000NRG24170520230168750 20/05/2023 GITABEN 1123005WL009281 GITABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466427 MRS GITABEN BALVANTBHAI BARIYA STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-004-001/8981750
(Bar) 		1123005000NRG24170520230168752 20/05/2023 LAKHUBEN 1123005WL009281 LAKHUBEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466429 MISS RAVAT LAKHUBEN NARVATBHAI STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-004-001/8981750
(Bar) 		1123005000NRG24170520230168751 20/05/2023 VIPULKUMAR 1123005WL009281 VIPULKUMAR 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466428 VIPULKUMAR NARVATSINH RAVAT BANK OF BARODA(606985)
255 Limkheda GJ-23-005-004-001/8981763
(Bar) 		1123005000NRG24170520230168792 20/05/2023 KOKILABEN 1123005WL009282 KOKILABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466562 MRS KOKILABEN NARESHBHAI RAVAT STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-004-001/8981763
(Bar) 		1123005000NRG24170520230168715 20/05/2023 NARESHBHAI 1123005WL009280 NARESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466779 MR NARESHBHAI SAVALABHAI RAVAT STATE BANK OF INDIA(508548)
257 Limkheda GJ-23-005-004-001/8981764
(Bar) 		1123005000NRG24170520230168794 20/05/2023 ANILBHAI 1123005WL009282 ANILBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466659 MR ANILKUMAR PARVATBHAI RAVAT STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-004-001/8981764
(Bar) 		1123005000NRG24170520230168793 20/05/2023 SANABHAI 1123005WL009282 SANABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466565 MR SHNABHAI PUNABHAI RAVAT STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-004-001/8981765
(Bar) 		1123005000NRG24170520230168795 20/05/2023 KAMLABEN 1123005WL009282 KAMLABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466663 MS RAVAT KAMLABEN STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-004-001/8981767
(Bar) 		1123005000NRG24170520230168796 20/05/2023 AJAYKUMAR 1123005WL009282 AJAYKUMAR 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466666 MR AJAYKUMAR BHARTABHAI RAVAT STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-004-001/8981767
(Bar) 		1123005000NRG24170520230168797 20/05/2023 LAXMIBEN 1123005WL009282 LAXMIBEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466664 MS RAVAT LAXMIBEN AJAYBHAI STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-004-001/8981768
(Bar) 		1123005000NRG24170520230168798 20/05/2023 GULABBHAI 1123005WL009282 GULABBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466667 MR GULABBHAI SHNKARBHAI RAVAT STATE BANK OF INDIA(508548)
263 Limkheda GJ-23-005-004-001/8981769
(Bar) 		1123005000NRG24170520230168799 20/05/2023 VARSHABEN 1123005WL009282 VARSHABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466658 MRS RAVAT VARSHABEN ARVINDBHAI STATE BANK OF INDIA(508548)
264 Limkheda GJ-23-005-004-001/8981770
(Bar) 		1123005000NRG24170520230168800 20/05/2023 VESTIBEN 1123005WL009282 VESTIBEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466561 MRS VESTIBEN MAHENDRABHAI RAVAT STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-004-001/8981771
(Bar) 		1123005000NRG24170520230168802 20/05/2023 GITABEN 1123005WL009282 GITABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466665 MS GEETABEN SANJAYBHAI RAVAT STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-004-001/8981771
(Bar) 		1123005000NRG24170520230168801 20/05/2023 SANJAYBHAI 1123005WL009282 SANJAYBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466661 MR SANJAYBHAI LAXSHMANBHAI RAVAT STATE BANK OF INDIA(508548)
267 Limkheda GJ-23-005-004-001/8981773
(Bar) 		1123005000NRG24170520230168804 20/05/2023 JANTA 1123005WL009282 JANTA 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466574 BARIA JANTABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Limkheda GJ-23-005-004-001/8981775
(Bar) 		1123005000NRG24170520230168805 20/05/2023 KALPESHBHAI 1123005WL009282 KALPESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466750 MR BADVIYA KALPESHBHAI GOPALBHAI STATE BANK OF INDIA(508548)
269 Limkheda GJ-23-005-004-001/8981797
(Bar) 		1123005000NRG24170520230168806 20/05/2023 Ravat Mineshbhai Sukrambhai 1123005WL009282 Ravat Mineshbhai Sukrambhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466668 MR RAVAT MINESHBHAI STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-004-001/8981849
(Bar) 		1123005000NRG24170520230168720 20/05/2023 ROGISHBHAI 1123005WL009280 ROGISHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466422 Ravat Rogishbhai FINO PAYMENTS BANK LTD(608001)
271 Limkheda GJ-23-005-004-001/8981857
(Bar) 		1123005000NRG24170520230168758 20/05/2023 RAMANBHAI 1123005WL009281 RAMANBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466568 MR RAMANBHAI SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
272 Limkheda GJ-23-005-004-001/8981857
(Bar) 		1123005000NRG24170520230168759 20/05/2023 REVALIBEN 1123005WL009281 REVALIBEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466566 MISS REVLIBEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-004-001/8981860
(Bar) 		1123005000NRG24170520230168762 20/05/2023 CHAMPABEN 1123005WL009281 CHAMPABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466567 MS CHAMPABEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-004-001/8981884
(Bar) 		1123005000NRG24170520230168829 20/05/2023 RAVINDRAKUMAR 1123005WL009283 RAVINDRAKUMAR 00415 SBIN0060323 1275 1275 Processed 25/05/2023 1856466675 MR RAVINDRAKUMAR MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-004-001/8981887
(Bar) 		1123005000NRG24170520230168807 20/05/2023 HASHMUKHBHAI 1123005WL009282 HASHMUKHBHAI 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466678 BARIA HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Limkheda GJ-23-005-004-001/8981887
(Bar) 		1123005000NRG24170520230168808 20/05/2023 PARKASHBHAI 1123005WL009282 PARKASHBHAI 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466670 Baria Prkeshbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
277 Limkheda GJ-23-005-004-001/8981890
(Bar) 		1123005000NRG24170520230168832 20/05/2023 RAJESHBHAI 1123005WL009283 RAJESHBHAI 00415 SBIN0060323 1275 1275 Processed 25/05/2023 1856466500 Mr. BARIA RAJESH BANK OF MAHARASHTRA(607387)
278 Limkheda GJ-23-005-004-001/8981893
(Bar) 		1123005000NRG24170520230168834 20/05/2023 NARVAT 1123005WL009283 NARVAT 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466671 MR KIRITBHAI GOPALBHAI BARIA STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-004-001/8981901
(Bar) 		1123005000NRG24170520230168836 20/05/2023 RADHABEN 1123005WL009283 RADHABEN 00415 SBIN0060323 1275 1275 Processed 25/05/2023 1856466677 RADHABEN VINODBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Limkheda GJ-23-005-004-001/8981901
(Bar) 		1123005000NRG24170520230168835 20/05/2023 VINODBHAI 1123005WL009283 VINODBHAI 00415 SBIN0060323 1275 1275 Processed 25/05/2023 1856466569 MR VINODKUMAR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-004-001/8981902
(Bar) 		1123005000NRG24170520230168837 20/05/2023 KAMPABEN 1123005WL009283 KAMPABEN 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466575 BARIA KAMPABEN RATANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Limkheda GJ-23-005-004-001/8981903
(Bar) 		1123005000NRG24170520230168839 20/05/2023 JIGNESHKUMAR 1123005WL009283 JIGNESHKUMAR 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466571 MR JIGNESHKUMAR HINMATBHAI BARIA STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-004-001/8981917
(Bar) 		1123005000NRG24170520230168841 20/05/2023 USHABEN 1123005WL009283 USHABEN 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466573 MS USHABEN RAHULKUMAR BARIA STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-004-001/8981919
(Bar) 		1123005000NRG24170520230168842 20/05/2023 SAGUNABEN 1123005WL009283 SAGUNABEN 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466560 MISS SAGUNABEN JASVANATBHAI BARIA STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-004-001/8981933
(Bar) 		1123005000NRG24170520230168811 20/05/2023 NANDABEN 1123005WL009282 NANDABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466577 MS BARIA NANDABEN DINESHBHAI STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-004-001/8981934
(Bar) 		1123005000NRG24170520230168812 20/05/2023 YOGESHBHAI 1123005WL009282 YOGESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466578 YOGESHKUMAR TERSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
287 Limkheda GJ-23-005-004-001/8981935
(Bar) 		1123005000NRG24170520230168813 20/05/2023 ALKESHBHAI 1123005WL009282 ALKESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466576 MR BARIA ALKESHBHAI RAVINDRBHAI STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-004-001/8981936
(Bar) 		1123005000NRG24170520230168727 20/05/2023 MANGIBEN 1123005WL009280 MANGIBEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466563 MRS MAGALIBEN ABHESINH BARIA STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-004-001/8981941
(Bar) 		1123005000NRG24170520230168814 20/05/2023 MUKESH 1123005WL009282 MUKESH 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466421 MR MUKESHBHAI ABHESINGBHAI BARIA STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-004-001/8981975
(Bar) 		1123005000NRG24170520230168763 20/05/2023 DIVYABEN 1123005WL009281 DIVYABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466482 MS DIVYABEN HIMATSINH BARIA STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-004-001/8981978
(Bar) 		1123005000NRG24170520230168764 20/05/2023 AJAYBHAI 1123005WL009281 AJAYBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466581 MR BARIA AJAYKUMAR STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-004-001/8981981
(Bar) 		1123005000NRG24170520230168731 20/05/2023 Baria Divyaben Maheshbhai 1123005WL009280 Baria Divyaben Maheshbhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466430 BARIA DIVYABEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
293 Limkheda GJ-23-005-004-001/8981992
(Bar) 		1123005000NRG24170520230168815 20/05/2023 MENABEN 1123005WL009282 MENABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466486 RAVAT MENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
294 Limkheda GJ-23-005-004-001/8982018
(Bar) 		1123005000NRG24170520230168765 20/05/2023 RAVAT NITABEN ANILBHAI 1123005WL009281 RAVAT NITABEN ANILBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466662 MS RAVAT NITABEN ANILBHAI STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-004-001/8982019
(Bar) 		1123005000NRG24170520230168766 20/05/2023 RAVAT SUMITRABEN SARDARBHAI 1123005WL009281 RAVAT SUMITRABEN SARDARBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466660 MRS SUMITRABEN SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-004-001/8982043
(Bar) 		1123005000NRG24170520230168852 20/05/2023 Paramar Ramanbhai Kalubhai 1123005WL009283 Paramar Ramanbhai Kalubhai 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466424 MR RAMANBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-004-001/8982050
(Bar) 		1123005000NRG24170520230168819 20/05/2023 Ravat Asantaben Rakeshbhai 1123005WL009282 Ravat Asantaben Rakeshbhai 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466492 MS ASANTABEN RAKESHBHAI RAVAT STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-004-001/8982050
(Bar) 		1123005000NRG24170520230168818 20/05/2023 Ravat Rakeshbhai Haribhai 1123005WL009282 Ravat Rakeshbhai Haribhai 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856466493 MR RAVAT RAKESHBHAI HARIBHAI STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-004-001/981605
(Bar) 		1123005000NRG24170520230168767 20/05/2023 vikrambhai 1123005WL009281 vikrambhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466580 MR VIKRAMSINH MANGALBHAI BARIA STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-004-001/981606
(Bar) 		1123005000NRG24170520230168768 20/05/2023 baria vikarmbhai hamirbhai 1123005WL009281 baria vikarmbhai hamirbhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466638 MR VIKRAMSING HAMIRBHAI BARIA STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-004-001/981622
(Bar) 		1123005000NRG24170520230168770 20/05/2023 patel shaniben jashvntbhai 1123005WL009281 patel shaniben jashvntbhai 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856466416 MRS SHANIBEN JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-004-001/981624
(Bar) 		1123005000NRG24170520230168771 20/05/2023 baria ravindarbhai madhurbhai 1123005WL009281 baria ravindarbhai madhurbhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466634 MR RAVINDRASINH MATHURBHAI BARIA STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-037-001/8974939
(Kunlli) 		1123005000NRG24190520230188603 20/05/2023 mangiben natvarbhai 1123005WL010110 mangiben natvarbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466744 MRS MANGIBEN NATVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-037-001/8975805
(Kunlli) 		1123005000NRG24190520230188607 20/05/2023 Kokilaben 1123005WL010110 Kokilaben 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466426 Mrs. KOKILABEN RAJUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
305 Limkheda GJ-23-005-037-001/8975805
(Kunlli) 		1123005000NRG24190520230188608 20/05/2023 Maniben 1123005WL010110 Maniben 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466742 MISS MANIBEN RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-037-001/8975805
(Kunlli) 		1123005000NRG24190520230188606 20/05/2023 Rajubhai 1123005WL010110 Rajubhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466648 MR CHAUHAN RAJUBHAI DAMABHAI STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-039-002/8980088
(MOTA HATHIDHARA) 		1123005000NRG24180520230171904 20/05/2023 DANGI MINABEN RAJUBHAI 1123005WL009405 DANGI MINABEN RAJUBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856466399 DANGI MINABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
308 Limkheda GJ-23-005-039-004/8980008
(MOTA HATHIDHARA) 		1123005000NRG24190520230185231 20/05/2023 AJAYBHAI M 1123005WL009981 AJAYBHAI M 00415 SBIN0060323 1792 1792 Processed 26/05/2023 1856466740 AJAYKUMAR MANGABHAI BARIA ICICI BANK LTD(508534)
309 Limkheda GJ-23-005-045-001/880565
(Manlli) 		1123005000NRG24190520230188639 20/05/2023 pinaben dineshbhai 1123005WL010112 pinaben dineshbhai 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1856466415 MRS PINABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-045-001/8968728
(Manlli) 		1123005000NRG24190520230185094 20/05/2023 BARIA USHABEN BIPINBHAI 1123005WL009977 BARIA USHABEN BIPINBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466487 USHABEN BALU RAVAT BARODA GUJARAT GRAMIN BANK(606995)
311 Limkheda GJ-23-005-045-001/8968729
(Manlli) 		1123005000NRG24190520230184957 20/05/2023 PATEL KANTIBHAI SHANABHAI 1123005WL009972 PATEL KANTIBHAI SHANABHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466383 MR KANTIBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-045-001/8968729
(Manlli) 		1123005000NRG24190520230184958 20/05/2023 PATEL NATAVARBHAI SHANABHAI 1123005WL009972 PATEL NATAVARBHAI SHANABHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466389 MR NATVARBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-045-001/8968735
(Manlli) 		1123005000NRG24190520230184984 20/05/2023 SUTHAR USHABEN NATVARBHAI 1123005WL009973 SUTHAR USHABEN NATVARBHAI 00415 SBIN0060323 840 840 Processed 25/05/2023 1856466558 MS SUTHAR USHABEN NATVERBHAI STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-045-001/8968749
(Manlli) 		1123005000NRG24190520230184985 20/05/2023 SUTHAR RAMESHBHAI DIPSINGBHAI 1123005WL009973 SUTHAR RAMESHBHAI DIPSINGBHAI 00415 SBIN0060323 840 840 Processed 25/05/2023 1856466656 MR RAMESHBHAI DIPSINH SUTHAR STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-045-001/8975166
(Manlli) 		1123005000NRG24190520230184931 20/05/2023 Patel Valsingbhai Balavntbhai 1123005WL009971 Patel Valsingbhai Balavntbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466495 MR PATEL VALSING BALVANTBHAI STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-045-001/8975194
(Manlli) 		1123005000NRG24190520230184960 20/05/2023 Patel Ramilaben Javarsing 1123005WL009972 Patel Ramilaben Javarsing 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466380 MRS RAMILABEN JAVARSING PATEL STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-045-001/8975197
(Manlli) 		1123005000NRG24190520230184962 20/05/2023 patel gopalbhai ravabhai 1123005WL009972 patel gopalbhai ravabhai 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466379 MR GOPSINGBHAI RAVABHAI PATEL STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-045-001/8975272
(Manlli) 		1123005000NRG24190520230184964 20/05/2023 PATEL SARADARBHAI KALUBHAI 1123005WL009972 PATEL SARADARBHAI KALUBHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466382 MR SARDARBHAI KALUBHAI PATEL STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-045-001/8975272
(Manlli) 		1123005000NRG24190520230184965 20/05/2023 Patel Soniben Sardarbhai 1123005WL009972 Patel Soniben Sardarbhai 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466391 PATEL SONIBEN SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Limkheda GJ-23-005-045-001/8975275
(Manlli) 		1123005000NRG24190520230184989 20/05/2023 SUTHAR CHUTURBHA IDIPSING 1123005WL009973 SUTHAR CHUTURBHA IDIPSING 00415 SBIN0060323 840 840 Processed 25/05/2023 1856466384 MR CHATURBHAI DIPSINGBHAI SUTHAR STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-045-001/8975279
(Manlli) 		1123005000NRG24190520230185040 20/05/2023 SUTHAR KAMALABEN RAMESH 1123005WL009975 SUTHAR KAMALABEN RAMESH 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466394 MRS KAMLABEN RAMESHBHAI SUTHAR STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-045-001/8975279
(Manlli) 		1123005000NRG24190520230185041 20/05/2023 SUTHAR RAMESHBHAI DIRABHAI 1123005WL009975 SUTHAR RAMESHBHAI DIRABHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466395 MR RAMESH DHIRABHAI SUTHAR STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-045-001/8975327
(Manlli) 		1123005000NRG24190520230185096 20/05/2023 PATEL LALITABEN KIRITKUMAR 1123005WL009977 PATEL LALITABEN KIRITKUMAR 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466654 MRS LALITABEN KIRITKUMAR PATEL STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-045-001/8975366
(Manlli) 		1123005000NRG24190520230184966 20/05/2023 PRADIP ISHVAR 1123005WL009972 PRADIP ISHVAR 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466741 MR PRADIPBHAI ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-045-001/8975390
(Manlli) 		1123005000NRG24190520230184932 20/05/2023 PATEL JAYABEN BALVANTBHAI 1123005WL009971 PATEL JAYABEN BALVANTBHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466746 Patel Jayaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
326 Limkheda GJ-23-005-045-001/8975425
(Manlli) 		1123005000NRG24190520230184994 20/05/2023 nayk somabhai desingbhai 1123005WL009973 nayk somabhai desingbhai 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466457 MR SOMABHAI DESINGBHAI NAYAK STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-045-001/8975540
(Manlli) 		1123005000NRG24190520230185189 20/05/2023 Suthar mangaliben pratapbhai 1123005WL009979 Suthar mangaliben pratapbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466752 MRS SUTHAR MANGLIBEN STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-045-001/8975617
(Manlli) 		1123005000NRG24190520230185099 20/05/2023 baria manilalbhai sankarbhai 1123005WL009977 baria manilalbhai sankarbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466731 MR MANILAL SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-045-001/8975719
(Manlli) 		1123005000NRG24190520230184995 20/05/2023 SUTHAR CHIMANBHAI DIPSINGBHAI 1123005WL009973 SUTHAR CHIMANBHAI DIPSINGBHAI 00415 SBIN0060323 840 840 Processed 25/05/2023 1856466398 MR CHIMANBHAI DIPSINH SUTHAR STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-045-001/8975725
(Manlli) 		1123005000NRG24190520230188642 20/05/2023 PATEL SAJANBEN AMARSING 1123005WL010112 PATEL SAJANBEN AMARSING 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1856466376 MRS SAJANBEN AMARSING PATEL STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-045-001/8975726
(Manlli) 		1123005000NRG24190520230188643 20/05/2023 PATEL PRAKASHBHAI BUDHABHAI 1123005WL010112 PATEL PRAKASHBHAI BUDHABHAI 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1856466377 MR PRAKASHBHAI BUDHABHAI PATEL STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-045-001/8975730
(Manlli) 		1123005000NRG24190520230185100 20/05/2023 PATEL KASHIBEN M 1123005WL009977 PATEL KASHIBEN M 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466499 MRS KASHIBEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-045-001/897589
(Manlli) 		1123005000NRG24190520230184968 20/05/2023 Damor Varshbaen M 1123005WL009972 Damor Varshbaen M 00415 SBIN0060323 1250 1250 Processed 25/05/2023 1856466735 MISS VARSHABEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-045-001/90102048
(Manlli) 		1123005000NRG24190520230185104 20/05/2023 PATEL ARVINDBHAI BACHUBHAI 1123005WL009977 PATEL ARVINDBHAI BACHUBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466647 ARAVINDBHAI BACHUBHAI PATEL STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-045-001/90102050
(Manlli) 		1123005000NRG24190520230185105 20/05/2023 PATEL RAJUBHAI BACHUBHAI 1123005WL009977 PATEL RAJUBHAI BACHUBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466401 MR RAJUBHAI BACHUBHAI PATEL STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-045-001/90102062
(Manlli) 		1123005000NRG24190520230185190 20/05/2023 Suthar Lataben Abhesing 1123005WL009979 Suthar Lataben Abhesing 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466400 MRS LATABEN ABHESINGBHAI SUTHAR STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-045-001/90102066
(Manlli) 		1123005000NRG24190520230185192 20/05/2023 Patel HAnsaben Arvindbhai 1123005WL009979 Patel HAnsaben Arvindbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466397 MRS HANSHABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-045-001/90102071
(Manlli) 		1123005000NRG24190520230185194 20/05/2023 Patel Hareshkumar Parsingbhai 1123005WL009979 Patel Hareshkumar Parsingbhai 00415 SBIN0060323 560 560 Processed 25/05/2023 1856466636 MR HARESHKUMAR PARSINGBHAI PATEL STATE BANK OF INDIA(508548)
339 Limkheda GJ-23-005-045-001/90102072
(Manlli) 		1123005000NRG24190520230184933 20/05/2023 NAYANABEN 1123005WL009971 NAYANABEN 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466494 NAYANABEN VALSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
340 Limkheda GJ-23-005-045-001/9010208
(Manlli) 		1123005000NRG24190520230185000 20/05/2023 Patel Hamirbhai Gobarbh 1123005WL009973 Patel Hamirbhai Gobarbh 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466386 MR HAMIR GOBARBHAI PATEL STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-045-001/90102081
(Manlli) 		1123005000NRG24190520230185196 20/05/2023 Patel Sardarbhai Parvatbhai 1123005WL009979 Patel Sardarbhai Parvatbhai 00415 SBIN0060323 560 560 Processed 25/05/2023 1856466749 MR SARDARBHAI PARVATBHAI PATEL STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-045-001/90102081
(Manlli) 		1123005000NRG24190520230185197 20/05/2023 Patel Savitaben Sardarbhai 1123005WL009979 Patel Savitaben Sardarbhai 00415 SBIN0060323 560 560 Processed 25/05/2023 1856466650 MRS SAVITABEN SARDARBHAI PATEL STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-045-001/90102084
(Manlli) 		1123005000NRG24190520230185067 20/05/2023 PATEL KOKILABEN DINESHBHAI 1123005WL009976 PATEL KOKILABEN DINESHBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466501 PATEL KOKILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Limkheda GJ-23-005-045-001/90102085
(Manlli) 		1123005000NRG24190520230185198 20/05/2023 Patel Juvansinhbhai Parvatbhai 1123005WL009979 Patel Juvansinhbhai Parvatbhai 00415 SBIN0060323 560 560 Processed 25/05/2023 1856466556 MR JUVANSING PARVATBHAI PATEL STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-045-001/90102101
(Manlli) 		1123005000NRG24190520230188645 20/05/2023 PATEL SANJAYBHAI CHHATRASING 1123005WL010112 PATEL SANJAYBHAI CHHATRASING 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1856466745 MR SANJAYBHAI CHHATRASINGBHAI PATEL STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-045-001/90102102
(Manlli) 		1123005000NRG24190520230188647 20/05/2023 PATEL PARVATIBEN JUVANSINH 1123005WL010112 PATEL PARVATIBEN JUVANSINH 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1856466408 MRS PARVATIBEN JUVANSINH PATEL STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-045-001/90102108
(Manlli) 		1123005000NRG24190520230185111 20/05/2023 PATEL JUNIBEN RUPSINGBHAI 1123005WL009977 PATEL JUNIBEN RUPSINGBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466390 MRS JUNIBEN RUPSING PATEL STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-045-001/90102108
(Manlli) 		1123005000NRG24190520230185110 20/05/2023 PATEL RUPSINBHAI MULABHAI 1123005WL009977 PATEL RUPSINBHAI MULABHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466388 Patel Rupsing BANK OF BARODA(606985)
349 Limkheda GJ-23-005-045-001/90102109
(Manlli) 		1123005000NRG24190520230185112 20/05/2023 PATEL RAYSINGBHAI MULABHAI 1123005WL009977 PATEL RAYSINGBHAI MULABHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466393 Patel Raysing BANK OF BARODA(606985)
350 Limkheda GJ-23-005-045-001/90102111
(Manlli) 		1123005000NRG24190520230184935 20/05/2023 PATEL BHARATKUMAR GALAPBHAI 1123005WL009971 PATEL BHARATKUMAR GALAPBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466739 MR BHARATKUMAR GULABBHAI PATEL STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-045-001/90102111
(Manlli) 		1123005000NRG24190520230184934 20/05/2023 PATEL GALAPBHAI VIRABHAI 1123005WL009971 PATEL GALAPBHAI VIRABHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466732 MR GALAPBHAI VIRABHAI PATEL STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-045-001/9010212
(Manlli) 		1123005000NRG24190520230185003 20/05/2023 NAGINBHAI BABUBHAI 1123005WL009973 NAGINBHAI BABUBHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466632 MR NAGINBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-045-001/90102120
(Manlli) 		1123005000NRG24190520230185113 20/05/2023 PATEL MULABHAI BHATLABHAI 1123005WL009977 PATEL MULABHAI BHATLABHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466387 MR MULABHAI BATLABHAI PATEL STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-045-001/90102127
(Manlli) 		1123005000NRG24190520230185115 20/05/2023 Manharbhai 1123005WL009977 Manharbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466645 MR MANHARKUMAR RUPSINGBHAI PATEL STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-045-001/90102137
(Manlli) 		1123005000NRG24190520230185068 20/05/2023 PATEL LALITABEN CHANDRASING 1123005WL009976 PATEL LALITABEN CHANDRASING 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466502 Patel Lalitaben Chandrasing FINCARE SMALL FINANCE BANK LTD(608304)
356 Limkheda GJ-23-005-045-001/90102139
(Manlli) 		1123005000NRG24190520230185069 20/05/2023 PATEL SHARDIBEN VIRSINGBHAI 1123005WL009976 PATEL SHARDIBEN VIRSINGBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466630 MRS SHARDIBEN VIRSING PATEL STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-045-001/90102153
(Manlli) 		1123005000NRG24190520230185007 20/05/2023 NAYAK SHARDABEN LAXMANBHAI 1123005WL009973 NAYAK SHARDABEN LAXMANBHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466733 MRS SHARDABEN LAXMANBHAI NAYAK STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-045-001/90102268-A
(Manlli) 		1123005000NRG24190520230184969 20/05/2023 PATEL KANCHANBEN RAMESHBHAI 1123005WL009972 PATEL KANCHANBEN RAMESHBHAI 00415 SBIN0060323 1250 1250 Processed 25/05/2023 1856466738 MISS KANCHANBEN RAMESHBAHI PATEL STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-045-001/90102269
(Manlli) 		1123005000NRG24190520230184971 20/05/2023 Patel Nandaben Shanabhai 1123005WL009972 Patel Nandaben Shanabhai 00415 SBIN0060323 1250 1250 Processed 25/05/2023 1856466392 MRS NANDABEN SHANABHAI PATEL STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-045-001/90102270-B
(Manlli) 		1123005000NRG24190520230188649 20/05/2023 PATEL PUSHPABEN KIRAN 1123005WL010112 PATEL PUSHPABEN KIRAN 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466637 PATEL PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
361 Limkheda GJ-23-005-045-001/90102272
(Manlli) 		1123005000NRG24190520230188650 20/05/2023 Patel Kishoriben Kanabhai 1123005WL010112 Patel Kishoriben Kanabhai 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1856466405 MRS KISHORIBEN KANABHAI PATEL STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-045-001/90102284
(Manlli) 		1123005000NRG24190520230188654 20/05/2023 surekha rajesh 1123005WL010112 surekha rajesh 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1856466404 MRS SUREKHABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-045-001/90102293
(Manlli) 		1123005000NRG24190520230185201 20/05/2023 GAJIBEN SORMA 1123005WL009979 GAJIBEN SORMA 00415 SBIN0060323 560 560 Processed 25/05/2023 1856466635 MRS GAJIBEN SORMABHAI PATEL STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-045-001/90102293
(Manlli) 		1123005000NRG24190520230185200 20/05/2023 SORMA MOHAN 1123005WL009979 SORMA MOHAN 00415 SBIN0060323 560 560 Processed 25/05/2023 1856466633 MR SORMABHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-045-001/90102318
(Manlli) 		1123005000NRG24190520230185015 20/05/2023 chandrasinh saburbhai 1123005WL009973 chandrasinh saburbhai 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466646 MR PATEL CHANDRASINGBHAI SABURBHAI STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-045-001/90102319
(Manlli) 		1123005000NRG24190520230185017 20/05/2023 gitaben ranjit 1123005WL009973 gitaben ranjit 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466730 MRS GITABEN RANAJITBHAI PATEL STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-045-001/90102319
(Manlli) 		1123005000NRG24190520230185016 20/05/2023 ranjit ambalal 1123005WL009973 ranjit ambalal 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466425 MR RANJITBHAI ANBALAL PATEL STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-045-001/90102328
(Manlli) 		1123005000NRG24190520230185124 20/05/2023 ANIL RANJIT 1123005WL009977 ANIL RANJIT 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466748 ANIL KUMAR RANJITBHAI PATEL BANK OF BARODA(606985)
369 Limkheda GJ-23-005-045-001/90102328
(Manlli) 		1123005000NRG24190520230185123 20/05/2023 RANJIT SAYBA 1123005WL009977 RANJIT SAYBA 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466631 MR RANJITSINGH PATEL STATE BANK OF INDIA(508548)
370 Limkheda GJ-23-005-045-001/90102329
(Manlli) 		1123005000NRG24190520230185125 20/05/2023 NILESH RANJIT 1123005WL009977 NILESH RANJIT 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466644 PATEL NILESHKUMAR RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Limkheda GJ-23-005-045-001/90102330
(Manlli) 		1123005000NRG24190520230185126 20/05/2023 KISHAN RANJIT 1123005WL009977 KISHAN RANJIT 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466747 MR KISHANKUMAR RANJITBHAI PATEL STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-045-001/90102338
(Manlli) 		1123005000NRG24190520230185127 20/05/2023 KAILASH ARVIND 1123005WL009977 KAILASH ARVIND 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466757 MRS KAILASHBEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-045-001/90102354
(Manlli) 		1123005000NRG24190520230185202 20/05/2023 RAJESH JUVANSINH 1123005WL009979 RAJESH JUVANSINH 00415 SBIN0060323 560 560 Processed 25/05/2023 1856466743 MR RAJESHBHAI JUVANSINGBHAI PATEL STATE BANK OF INDIA(508548)
374 Limkheda GJ-23-005-045-001/90102410
(Manlli) 		1123005000NRG24190520230188656 20/05/2023 Patel Sureshbhai Balvantbhai 1123005WL010112 Patel Sureshbhai Balvantbhai 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1856466503 MR SURESHBHAI BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-045-001/90102411
(Manlli) 		1123005000NRG24190520230185128 20/05/2023 URMILABEN ARJUN 1123005WL009977 URMILABEN ARJUN 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466760 MRS URMILABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-045-001/90102465
(Manlli) 		1123005000NRG24190520230185071 20/05/2023 PATEL VASANTABEN 1123005WL009976 PATEL VASANTABEN 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466770 MS VASANTABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-045-001/90102481
(Manlli) 		1123005000NRG24190520230185072 20/05/2023 Ashaben Bhimsing 1123005WL009976 Ashaben Bhimsing 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466769 MRS ASHABEN BHIMSINGBHAI PATEL STATE BANK OF INDIA(508548)
378 Limkheda GJ-23-005-045-001/90102498
(Manlli) 		1123005000NRG24190520230184940 20/05/2023 Patel Tinaben P 1123005WL009971 Patel Tinaben P 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466761 TINABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
379 Limkheda GJ-23-005-045-001/90102585
(Manlli) 		1123005000NRG24190520230185075 20/05/2023 Mahendrabhai 1123005WL009976 Mahendrabhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466736 MR MAHENDRABHAI DALPATBHAI BARIA STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-045-001/90102617
(Manlli) 		1123005000NRG24190520230185130 20/05/2023 Patel Sharmaben 1123005WL009977 Patel Sharmaben 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466762 PATEL SHARMABEN MANHARBHAI BANK OF BARODA(606985)
381 Limkheda GJ-23-005-045-001/90102733
(Manlli) 		1123005000NRG24190520230185078 20/05/2023 Patel Sumitraben Chandubhai 1123005WL009976 Patel Sumitraben Chandubhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466764 MS PATEL SUMITRABEN STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-045-001/90102749
(Manlli) 		1123005000NRG24190520230185022 20/05/2023 PATEL ASMITABEN SARDARBHAI 1123005WL009973 PATEL ASMITABEN SARDARBHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856466737 MISS ASMITABEN SARDARBHAI PATEL STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-045-001/91103020
(Manlli) 		1123005000NRG24190520230185085 20/05/2023 PATEL AANDIBEN MANILAL 1123005WL009976 PATEL AANDIBEN MANILAL 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466484 PATEL AANDIBEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 Limkheda GJ-23-005-045-001/91103166
(Manlli) 		1123005000NRG24190520230185204 20/05/2023 Suthar Jasodaben Himatbhai 1123005WL009979 Suthar Jasodaben Himatbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466582 MS JASHODABEN HIMATBHAI SUTHAR STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-045-001/91103178
(Manlli) 		1123005000NRG24190520230184949 20/05/2023 Suthar Bhagvatiben Gopsingbhai 1123005WL009971 Suthar Bhagvatiben Gopsingbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466640 MRS BHAGVATIBEN GOPSING SUTHAR STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-045-001/91103181
(Manlli) 		1123005000NRG24190520230184951 20/05/2023 Patel Gitaben Tersingbhai 1123005WL009971 Patel Gitaben Tersingbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466763 MS GITABEN TERSING PATEL STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-045-001/91103189
(Manlli) 		1123005000NRG24190520230184954 20/05/2023 Patel Sangitaben Prabhatbhai 1123005WL009971 Patel Sangitaben Prabhatbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856466753 PATEL SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 268817 268817
388 Limkheda GJ-23-005-045-001/90102076
(Manlli) 		1123005000NRG24190520230185063 20/05/2023 Patel Masuriben Dipsingbhai 1123005WL009976 Patel Masuriben Dipsingbhai 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856466709 PATEL MASURIBEN DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Limkheda GJ-23-005-045-001/91103069
(Manlli) 		1123005000NRG24190520230185088 20/05/2023 Patel Manishaben Y 1123005WL009976 Patel Manishaben Y 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856466625 RAVAT MANISHBEN PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Limkheda GJ-23-005-045-001/91103069
(Manlli) 		1123005000NRG24190520230185087 20/05/2023 Patel Yogeshbhai Bhavsing 1123005WL009976 Patel Yogeshbhai Bhavsing 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856466623 MR PATEL YOGESHBHAI BHAVSINGBHAI STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-045-001/91103070
(Manlli) 		1123005000NRG24190520230185090 20/05/2023 Patel Vijaybhai Gamirbhai 1123005WL009976 Patel Vijaybhai Gamirbhai 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856466624 MR VIJAYBHAI GAMIRBHAI PATEL STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-045-001/91103091
(Manlli) 		1123005000NRG24190520230184944 20/05/2023 SUTHAR JAGDISHBHAI GOPSING 1123005WL009971 SUTHAR JAGDISHBHAI GOPSING 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856466711 Suthar Jagdishbhai Gopsing FINO PAYMENTS BANK LTD(608001)
393 Limkheda GJ-23-005-045-001/91103119
(Manlli) 		1123005000NRG24190520230185091 20/05/2023 PATEL VIKARAMBHAI D 1123005WL009976 PATEL VIKARAMBHAI D 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856466707 MR VIKRAMBHAI DILIPBHAI PATEL STATE BANK OF INDIA(508548)
394 Limkheda GJ-23-005-045-001/91103120
(Manlli) 		1123005000NRG24190520230185093 20/05/2023 PATEL LATABEN G 1123005WL009976 PATEL LATABEN G 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856466708 MRS LATABEN GANPATBHAI PATEL STATE BANK OF INDIA(508548)
395 Limkheda GJ-23-005-045-001/91103188
(Manlli) 		1123005000NRG24190520230184952 20/05/2023 Patel Jayntibhai Fatesingbhai 1123005WL009971 Patel Jayntibhai Fatesingbhai 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856466710 MR JAYANTILAL FATESINH PATEL STATE BANK OF INDIA(508548)
SubTotal 14000 14000
396 Limkheda GJ-23-005-017-001/8969225
(Dhadhela) 		1123005000NRG24200520230194877 20/05/2023 GOPSINGBHAI BIJIYABHAI 1123005WL010438 GOPSINGBHAI BIJIYABHAI 00688 FINO0001165 1536 1536 Processed 25/05/2023 1856466619 JAGDISHBHAI UDEYSING LUHAR BANK OF BARODA(606985)
397 Limkheda GJ-23-005-017-001/8977329
(Dhadhela) 		1123005000NRG24200520230194885 20/05/2023 KOKILABEN BHAVESBHAI 1123005WL010438 KOKILABEN BHAVESBHAI 00688 FINO0001165 1536 1536 Processed 25/05/2023 1856466620 RAVAT KOKILABEN BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Limkheda GJ-23-005-045-001/91103048
(Manlli) 		1123005000NRG24190520230184942 20/05/2023 Patel Nitaben Gordhanbhai 1123005WL009971 Patel Nitaben Gordhanbhai 00688 FINO0001165 1500 1500 Processed 25/05/2023 1856466621 Patel Nitaben FINO PAYMENTS BANK LTD(608001)
399 Limkheda GJ-23-005-045-001/91103049
(Manlli) 		1123005000NRG24190520230184943 20/05/2023 Patel Balkabhai Abhesing 1123005WL009971 Patel Balkabhai Abhesing 00688 FINO0001165 1500 1500 Processed 25/05/2023 1856466622 Balkabhai Abhesing Patel FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-045-001/91103128
(Manlli) 		1123005000NRG24190520230184945 20/05/2023 Kasiben 1123005WL009971 Kasiben 00688 FINO0001165 1750 1750 Processed 25/05/2023 1856466627 Damor Kashiben FINO PAYMENTS BANK LTD(608001)
401 Limkheda GJ-23-005-045-001/91103129
(Manlli) 		1123005000NRG24190520230184946 20/05/2023 Patel Sanjaybhai Valambhai 1123005WL009971 Patel Sanjaybhai Valambhai 00688 FINO0001165 1750 1750 Processed 25/05/2023 1856466626 Patel Sanjaybhai Valambhai FINO PAYMENTS BANK LTD(608001)
402 Limkheda GJ-23-005-045-001/91103168
(Manlli) 		1123005000NRG24190520230184947 20/05/2023 Patel Nareshbhai Ratansingbhai 1123005WL009971 Patel Nareshbhai Ratansingbhai 00688 FINO0001165 1750 1750 Processed 25/05/2023 1856466706 Patel Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11322 11322
403 Limkheda GJ-23-005-004-001/8981774
(Bar) 		1123005000NRG24170520230168754 20/05/2023 SUMITRA 1123005WL009281 SUMITRA 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1856466588 MS SUMITRABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
404 Limkheda GJ-23-005-004-001/8981841
(Bar) 		1123005000NRG24170520230168718 20/05/2023 KUNJALBEN 1123005WL009280 KUNJALBEN 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1856466593 RAVAT KUNJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Limkheda GJ-23-005-004-001/8981846
(Bar) 		1123005000NRG24170520230168719 20/05/2023 SUREKHABEN 1123005WL009280 SUREKHABEN 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1856466594 MRS SUREKHABEN ANILABHAI RAVAT STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-004-001/8981848
(Bar) 		1123005000NRG24170520230168757 20/05/2023 MANISHABEN 1123005WL009281 MANISHABEN 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1856466595 RAVAT MANISHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
407 Limkheda GJ-23-005-004-001/8981859
(Bar) 		1123005000NRG24170520230168761 20/05/2023 ASHABEN 1123005WL009281 ASHABEN 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1856466590 Mrs. ASHABEN KAMLESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
408 Limkheda GJ-23-005-004-001/8981859
(Bar) 		1123005000NRG24170520230168760 20/05/2023 KAMLESHBHAI 1123005WL009281 KAMLESHBHAI 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1856466589 KAMLESHBHAI MOHANBHAI BARIA BANK OF BARODA(606985)
409 Limkheda GJ-23-005-004-001/8981888
(Bar) 		1123005000NRG24170520230168830 20/05/2023 GANGABEN 1123005WL009283 GANGABEN 00691 IPOS0000001 1275 1275 Processed 25/05/2023 1856466690 MS BARIA GANGABEN CHANDRSINHBHAI STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-004-001/8981889
(Bar) 		1123005000NRG24170520230168831 20/05/2023 RAVINDRABHAI 1123005WL009283 RAVINDRABHAI 00691 IPOS0000001 1275 1275 Processed 25/05/2023 1856466689 BARIA RAVINDRA CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
411 Limkheda GJ-23-005-004-001/8981893
(Bar) 		1123005000NRG24170520230168833 20/05/2023 GOPALBHAI 1123005WL009283 GOPALBHAI 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1856466688 BARIA GOPALBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Limkheda GJ-23-005-004-001/8981913
(Bar) 		1123005000NRG24170520230168809 20/05/2023 VAJIBEN 1123005WL009282 VAJIBEN 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1856466697 MISS VAJIBEN HIMATBHAI PARMAR STATE BANK OF INDIA(508548)
413 Singvad GJ-23-005-007-002/8972681
(Bhilpaniya) 		1123005000NRG24190520230185563 20/05/2023 TADVI MANIBEN RSULBHAI 1123005WL009988 TADVI MANIBEN RSULBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466602 TADVI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
414 Singvad GJ-23-005-007-002/8972701
(Bhilpaniya) 		1123005000NRG24190520230185565 20/05/2023 TADVI PUNJIBEN VIRSINGBHAI 1123005WL009988 TADVI PUNJIBEN VIRSINGBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466682 TADAVI PUNJIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Singvad GJ-23-005-007-002/8978464
(Bhilpaniya) 		1123005000NRG24190520230185567 20/05/2023 KAMLESHBHAI 1123005WL009988 KAMLESHBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466681 TADAVI KAMLESHBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Singvad GJ-23-005-007-002/8978464
(Bhilpaniya) 		1123005000NRG24190520230185566 20/05/2023 RASULBHAI M 1123005WL009988 RASULBHAI M 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466680 TADVI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Singvad GJ-23-005-007-002/8978471
(Bhilpaniya) 		1123005000NRG24190520230185569 20/05/2023 TADVI MADHUBEN VIKRAMBHAI 1123005WL009988 TADVI MADHUBEN VIKRAMBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466601 TADVI MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
418 Singvad GJ-23-005-007-002/8978471
(Bhilpaniya) 		1123005000NRG24190520230185568 20/05/2023 TADVI VIKRAMBHAI VIRSINGBHAI 1123005WL009988 TADVI VIKRAMBHAI VIRSINGBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466599 TADVI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Singvad GJ-23-005-007-002/8978472
(Bhilpaniya) 		1123005000NRG24190520230185570 20/05/2023 KALABHAI MALABHAI TADVI 1123005WL009988 KALABHAI MALABHAI TADVI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466598 KALABHAI MALABHAI TADAVI BANK OF BARODA(606985)
420 Singvad GJ-23-005-007-002/8978472
(Bhilpaniya) 		1123005000NRG24190520230185571 20/05/2023 LALIBEN KALABHAI TADVI 1123005WL009988 LALIBEN KALABHAI TADVI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466600 Tadvi Laliben BANK OF BARODA(606985)
421 Singvad GJ-23-005-007-002/8978479
(Bhilpaniya) 		1123005000NRG24190520230185573 20/05/2023 GITABEN MUKESHBHAI TADVI 1123005WL009988 GITABEN MUKESHBHAI TADVI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466687 TADVI GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
422 Singvad GJ-23-005-007-002/8978479
(Bhilpaniya) 		1123005000NRG24190520230185572 20/05/2023 MUKESHBHAI ABHESINGBHAI TADVI 1123005WL009988 MUKESHBHAI ABHESINGBHAI TADVI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466686 TADAVI MUKESHBHAI ABHESINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Singvad GJ-23-005-007-002/8978482
(Bhilpaniya) 		1123005000NRG24190520230185574 20/05/2023 ABESINGBHAI PARSINGBHAI TADVI 1123005WL009988 ABESINGBHAI PARSINGBHAI TADVI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466684 ABHESING PARSINGBHAI TADVI BANK OF BARODA(606985)
424 Singvad GJ-23-005-007-002/8978482
(Bhilpaniya) 		1123005000NRG24190520230185575 20/05/2023 KAMPABEN ABHESINGBHAI TADVI 1123005WL009988 KAMPABEN ABHESINGBHAI TADVI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466685 TADAVI KAMPABEN ABHESINGBHAI BANK OF BARODA(606985)
425 Singvad GJ-23-005-007-002/89811849
(Bhilpaniya) 		1123005000NRG24190520230185627 20/05/2023 TADVI BHRIBEN MANGABHAI 1123005WL009992 TADVI BHRIBEN MANGABHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466683 BHURIBEN MANGABHAI TADVI BANK OF BARODA(606985)
426 Singvad GJ-23-005-007-002/8981541
(Bhilpaniya) 		1123005000NRG24190520230185579 20/05/2023 TADAVI GULAMBHAI KAMABHAI 1123005WL009988 TADAVI GULAMBHAI KAMABHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466596 GULAM KAMABHAI TADVI BANK OF BARODA(606985)
427 Limkheda GJ-23-005-017-001/8977158
(Dhadhela) 		1123005000NRG24200520230194882 20/05/2023 Bhuriya Harsingbhai Dhulabhai 1123005WL010438 Bhuriya Harsingbhai Dhulabhai 00691 IPOS0000001 1536 1536 Processed 26/05/2023 1856466592 harsingbhai dhulabhai ICICI BANK LTD(508534)
428 Limkheda GJ-23-005-039-003/8979928
(MOTA HATHIDHARA) 		1123005000NRG24190520230185221 20/05/2023 CHUOHAN ALPESHBHAI GALAPBHAI 1123005WL009981 CHUOHAN ALPESHBHAI GALAPBHAI 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1856466695 ALPESHBHAI GALAPBHAI CHAUHAN BANK OF BARODA(606985)
429 Limkheda GJ-23-005-039-003/8979928
(MOTA HATHIDHARA) 		1123005000NRG24190520230185222 20/05/2023 CHUOHAN REKHABEN ALPESHBHAI 1123005WL009981 CHUOHAN REKHABEN ALPESHBHAI 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1856466696 REKHABEN ALPESHBHAI CHAUHAN BANK OF BARODA(606985)
430 Limkheda GJ-23-005-045-001/90102126
(Manlli) 		1123005000NRG24190520230184937 20/05/2023 Patel naginaben 1123005WL009971 Patel naginaben 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1856466691 MRS NAGINABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
431 Limkheda GJ-23-005-045-001/90102647
(Manlli) 		1123005000NRG24190520230185131 20/05/2023 Baria Minaben Sartanbhai 1123005WL009977 Baria Minaben Sartanbhai 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466694 Mrs. MINABEN SARTANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
432 Limkheda GJ-23-005-045-001/90102670
(Manlli) 		1123005000NRG24190520230185133 20/05/2023 Chauhan Mohanbhai 1123005WL009977 Chauhan Mohanbhai 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466692 CHAUHAN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Limkheda GJ-23-005-045-001/90102676
(Manlli) 		1123005000NRG24190520230185136 20/05/2023 Bariya Dineshbhai 1123005WL009977 Bariya Dineshbhai 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466693 BARIA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Limkheda GJ-23-005-049-002/898116312
(Motamal) 		1123005000NRG24190520230185283 20/05/2023 DAMOR KANTABEN DHANUBHAI 1123005WL009983 DAMOR KANTABEN DHANUBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466591 MRS KANTABEN DHANUMBHAI DAMOR STATE BANK OF INDIA(508548)
435 Limkheda GJ-23-005-049-002/8981422
(Motamal) 		1123005000NRG24190520230185296 20/05/2023 BHURIYA PUNIYABHAI NARSINGBHAI 1123005WL009983 BHURIYA PUNIYABHAI NARSINGBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856466597 Mr. PUNIYABHAI NARSINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 55666 55666
Total 692039 692039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_200523APB_FTO_35435 Bank of Baroda BARB0DASADO DASA 1750
2 Limkheda GJ1123005_200523APB_FTO_35435 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1400
3 Limkheda GJ1123005_200523APB_FTO_35435 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 80995
4 Limkheda GJ1123005_200523APB_FTO_35435 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 67197
5 Limkheda GJ1123005_200523APB_FTO_35435 Bank of Baroda BARB0RUVABA RUVABARI 44555
6 Limkheda GJ1123005_200523APB_FTO_35435 Bank of India BKID0002082 DAHOD BRANCH 1785
7 Limkheda GJ1123005_200523APB_FTO_35435 Bank of India BKID0002918 LIMKHEDA 26060
8 Limkheda GJ1123005_200523APB_FTO_35435 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3500
9 Limkheda GJ1123005_200523APB_FTO_35435 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 10320
10 Limkheda GJ1123005_200523APB_FTO_35435 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 4572
11 Limkheda GJ1123005_200523APB_FTO_35435 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 65250
12 Limkheda GJ1123005_200523APB_FTO_35435 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1785
13 Limkheda GJ1123005_200523APB_FTO_35435 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6358
14 Limkheda GJ1123005_200523APB_FTO_35435 State Bank of India SBIN0010992 LIMKHEDA 26707
15 Limkheda GJ1123005_200523APB_FTO_35435 State Bank of India SBIN0060323 PALLI 12500
16 Limkheda GJ1123005_200523APB_FTO_35435 State Bank of India SBIN0060323 PALLI GODHARA 256317
17 Limkheda GJ1123005_200523APB_FTO_35435 Fino Payments Bank Ltd FINO0001001 CHANGODAR 14000
18 Limkheda GJ1123005_200523APB_FTO_35435 Fino Payments Bank Ltd FINO0001165 NAROL 11322
19 Limkheda GJ1123005_200523APB_FTO_35435 India Post Payments Bank IPOS0000001 DAHOD 55666

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