Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:30 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_200523APB_FTO_35801
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-23-005-068-001/897714192
(Pipli) 		1123005000NRG24190520230187082 20/05/2023 YATIN 1123005WL010043 YATIN 00032 UTIB0000367 1792 1792 Processed 25/05/2023 1856474016 CHAUHAN YATINAKUMAR HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
2 Limkheda GJ-23-005-068-001/897714194
(Pipli) 		1123005000NRG24190520230187083 20/05/2023 AKSHAY 1123005WL010043 AKSHAY 00045 BARB0CHAKRO 1792 1792 Processed 25/05/2023 1856474014 BHABHOR AXYKUMAR VIRASINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
3 Limkheda GJ-23-005-071-002/8981661
(Pratappura) 		1123005000NRG24190520230187212 20/05/2023 ramilaben 1123005WL010047 ramilaben 00045 BARB0DEVGAD 1200 1200 Processed 25/05/2023 1856473845 MRS PATEL RAMILABEN HASMUKHBHAI STATE BANK OF INDIA(508548)
4 Limkheda GJ-23-005-072-001/8978040
(Rai) 		1123005000NRG24190520230187353 20/05/2023 HASMUKHBHAI 1123005WL010050 HASMUKHBHAI 00045 BARB0DEVGAD 1750 1750 Processed 25/05/2023 1856473844 SUTHAR HASMUKHBHAI GOPSINGBHAI BANK OF BARODA(606985)
SubTotal 2950 2950
5 Limkheda GJ-23-005-068-001/387-A
(Pipli) 		1123005000NRG24200520230200055 20/05/2023 RAMILABEN 1123005WL010597 RAMILABEN 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474144 RAMILABEN CHIMANBHAI RAIMAL BANK OF BARODA(606985)
6 Limkheda GJ-23-005-068-001/8973021
(Pipli) 		1123005000NRG24190520230187139 20/05/2023 CHAMPABEN 1123005WL010045 CHAMPABEN 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1856473874 CHAMPABEN SARTANBHAI BARIA BANK OF BARODA(606985)
7 Limkheda GJ-23-005-068-001/8973031
(Pipli) 		1123005000NRG24190520230186994 20/05/2023 RATNABHAI 1123005WL010040 RATNABHAI 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856474130 RATNABHAI CHUNIYABHAI DAMOR IDBI BANK(607095)
8 Limkheda GJ-23-005-068-001/8973032
(Pipli) 		1123005000NRG24200520230200058 20/05/2023 SHUMITRABEN 1123005WL010597 SHUMITRABEN 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474132 RAYMAL SUMITRABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Limkheda GJ-23-005-068-001/8973033
(Pipli) 		1123005000NRG24200520230200060 20/05/2023 SAVITABEN 1123005WL010597 SAVITABEN 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474131 RAYMAL GANGABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
10 Limkheda GJ-23-005-068-001/8973041
(Pipli) 		1123005000NRG24190520230187052 20/05/2023 Kapuriben B 1123005WL010042 Kapuriben B 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474052 RAVAT KAPURIBEN BUDHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Limkheda GJ-23-005-068-001/8973045
(Pipli) 		1123005000NRG24190520230186995 20/05/2023 CHARPOT RAMESHBHAI DHIRABHAI 1123005WL010040 CHARPOT RAMESHBHAI DHIRABHAI 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856473870 RAMESHBHAI DHEERABHAI CHARPOT BANK OF BARODA(606985)
12 Limkheda GJ-23-005-068-001/8973053
(Pipli) 		1123005000NRG24190520230187111 20/05/2023 BHUPENDARBHAI M 1123005WL010044 BHUPENDARBHAI M 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1856474146 BHUPENDRA MUKESHBHAI RAVAT BANK OF BARODA(606985)
13 Limkheda GJ-23-005-068-001/8973053
(Pipli) 		1123005000NRG24190520230187112 20/05/2023 HINABEN B 1123005WL010044 HINABEN B 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1856473790 Ravat Hinaben Bhupendrkumar BANK OF BARODA(606985)
14 Limkheda GJ-23-005-068-001/8973054
(Pipli) 		1123005000NRG24190520230187053 20/05/2023 SNEHALBEN S 1123005WL010042 SNEHALBEN S 00045 BARB0DUDPAN 1792 1792 Processed 25/05/2023 1856474168 SANGADA SNEHALBEN MUKESHBHAI BANK OF BARODA(606985)
15 Limkheda GJ-23-005-068-001/8973054
(Pipli) 		1123005000NRG24190520230187054 20/05/2023 Subaben s 1123005WL010042 Subaben s 00045 BARB0DUDPAN 1792 1792 Processed 26/05/2023 1856474139 MUNIYA SUBABEN ICICI BANK LTD(508534)
16 Limkheda GJ-23-005-068-001/8973055
(Pipli) 		1123005000NRG24190520230187075 20/05/2023 SAVITABEN 1123005WL010043 SAVITABEN 00045 BARB0DUDPAN 1792 1792 Processed 26/05/2023 1856474047 MUNIYA SAVITABEN KALUBHAI ICICI BANK LTD(508534)
17 Limkheda GJ-23-005-068-001/8973064
(Pipli) 		1123005000NRG24190520230187142 20/05/2023 SANABHAI 1123005WL010045 SANABHAI 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1856473777 Baria Shanabhai BANK OF BARODA(606985)
18 Limkheda GJ-23-005-068-001/8973071
(Pipli) 		1123005000NRG24190520230187077 20/05/2023 MUNIYA LILABEN NARVATBHAI 1123005WL010043 MUNIYA LILABEN NARVATBHAI 00045 BARB0DUDPAN 1350 1350 Processed 25/05/2023 1856474221 LILABEN NARVATBHAI MUNIYA BANK OF BARODA(606985)
19 Limkheda GJ-23-005-068-001/8973071
(Pipli) 		1123005000NRG24190520230187076 20/05/2023 MUNIYA RATNABHAI BHURABHAI 1123005WL010043 MUNIYA RATNABHAI BHURABHAI 00045 BARB0DUDPAN 1350 1350 Processed 25/05/2023 1856473883 Mr. RATNABHAI BHURABHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
20 Limkheda GJ-23-005-068-001/8973077
(Pipli) 		1123005000NRG24190520230187055 20/05/2023 SHIMABEN 1123005WL010042 SHIMABEN 00045 BARB0DUDPAN 1792 1792 Processed 25/05/2023 1856474138 SEEMABEN RAJESHBHAI MUNIA BANK OF BARODA(606985)
21 Limkheda GJ-23-005-068-001/8973082
(Pipli) 		1123005000NRG24190520230187144 20/05/2023 GOPSINGBHAI SABURBHAI 1123005WL010045 GOPSINGBHAI SABURBHAI 00045 BARB0DUDPAN 1260 1260 Processed 25/05/2023 1856474147 GOPASINGBHAI SABURBHAI RAVAT BANK OF BARODA(606985)
22 Limkheda GJ-23-005-068-001/8973097
(Pipli) 		1123005000NRG24190520230187113 20/05/2023 BABUBHAI 1123005WL010044 BABUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856474050 BABUBHAI MANSING DAMOR BANK OF BARODA(606985)
23 Limkheda GJ-23-005-068-001/8973097
(Pipli) 		1123005000NRG24190520230186996 20/05/2023 MANIBEN 1123005WL010040 MANIBEN 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856474051 MANGIBEN MANSINGBHAI DAMOR BANK OF BARODA(606985)
24 Limkheda GJ-23-005-068-001/8973109
(Pipli) 		1123005000NRG24190520230186997 20/05/2023 DAMOR LALABHA MAGANBHAI 1123005WL010040 DAMOR LALABHA MAGANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856473875 LALABHAI MAGANBHAI DAMOR BANK OF BARODA(606985)
25 Limkheda GJ-23-005-068-001/8973129
(Pipli) 		1123005000NRG24190520230187078 20/05/2023 DHANSUKHBHAI KALJIBHAI 1123005WL010043 DHANSUKHBHAI KALJIBHAI 00045 BARB0DUDPAN 1792 1792 Processed 25/05/2023 1856474046 BHAGORA DHANSUKHBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Limkheda GJ-23-005-068-001/8973177
(Pipli) 		1123005000NRG24190520230187148 20/05/2023 RAJENDARBHAI 1123005WL010045 RAJENDARBHAI 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1856473810 CHAUHAN RAJENDRAKUMAR SUKALABHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-068-001/8973177
(Pipli) 		1123005000NRG24190520230187149 20/05/2023 SAMRATBEN 1123005WL010045 SAMRATBEN 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1856474157 SAMRATBEN RAJENDRAKUMAR BANK OF BARODA(606985)
28 Limkheda GJ-23-005-068-001/8973190
(Pipli) 		1123005000NRG24190520230187150 20/05/2023 TARABEN 1123005WL010045 TARABEN 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1856473942 TARABEN ASHOKBHAI BARIA BANK OF BARODA(606985)
29 Limkheda GJ-23-005-068-001/8973211
(Pipli) 		1123005000NRG24190520230187056 20/05/2023 CHAMPABEN 1123005WL010042 CHAMPABEN 00045 BARB0DUDPAN 1792 1792 Processed 25/05/2023 1856474040 Muniya Champaben Lallubhai FINO PAYMENTS BANK LTD(608001)
30 Limkheda GJ-23-005-068-001/8973226
(Pipli) 		1123005000NRG24200520230200063 20/05/2023 SABURBHAI 1123005WL010597 SABURBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474045 SABURBHAI JITHARABHAI MUNIA BANK OF BARODA(606985)
31 Limkheda GJ-23-005-068-001/8973250
(Pipli) 		1123005000NRG24190520230187114 20/05/2023 MOHANBHAI 1123005WL010044 MOHANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856473880 MOHANBHAI DHIRABHAI RAVAT BANK OF BARODA(606985)
32 Limkheda GJ-23-005-068-001/8973251
(Pipli) 		1123005000NRG24190520230187115 20/05/2023 BHAVESHBHAI M 1123005WL010044 BHAVESHBHAI M 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1856474175 BHAVESHBHAI MOHANBHAI RAVAT BANK OF BARODA(606985)
33 Limkheda GJ-23-005-068-001/8973272
(Pipli) 		1123005000NRG24190520230187001 20/05/2023 KOKILABEN 1123005WL010040 KOKILABEN 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474159 CHAUHAN KOKILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Limkheda GJ-23-005-068-001/8973272
(Pipli) 		1123005000NRG24190520230187000 20/05/2023 RAJESHBHAI 1123005WL010040 RAJESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473769 CHAUHAN RAJESHBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Limkheda GJ-23-005-068-001/8973273
(Pipli) 		1123005000NRG24190520230187002 20/05/2023 SAVITABEN 1123005WL010040 SAVITABEN 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473772 CHAUHAN SAVITABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Limkheda GJ-23-005-068-001/8973273
(Pipli) 		1123005000NRG24190520230187003 20/05/2023 savitaben arvind 1123005WL010040 savitaben arvind 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474158 SAVITABEN ARAVINDBHAI CHAUHAN BANK OF BARODA(606985)
37 Limkheda GJ-23-005-068-001/8973275
(Pipli) 		1123005000NRG24190520230187004 20/05/2023 VAJESHINGBHAI 1123005WL010040 VAJESHINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473771 VAJESINGBHAI LIMBABHAI CHAUHA BANK OF BARODA(606985)
38 Limkheda GJ-23-005-068-001/8973283
(Pipli) 		1123005000NRG24190520230187057 20/05/2023 RASMIKABEN 1123005WL010042 RASMIKABEN 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474150 RASMIKA(M) F & G GANPATBHAI SAYBABHAI C BANK OF BARODA(606985)
39 Limkheda GJ-23-005-068-001/8975060
(Pipli) 		1123005000NRG24190520230187058 20/05/2023 RAYSHINGBHAI 1123005WL010042 RAYSHINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 25/05/2023 1856474044 RAYSING BHURJIBHAI MUNIA BANK OF BARODA(606985)
40 Limkheda GJ-23-005-068-001/8975062
(Pipli) 		1123005000NRG24190520230187060 20/05/2023 HENABEN 1123005WL010042 HENABEN 00045 BARB0DUDPAN 1792 1792 Processed 25/05/2023 1856474048 MUNIYAHANABENRAMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
41 Limkheda GJ-23-005-068-001/8975062
(Pipli) 		1123005000NRG24190520230187059 20/05/2023 RAMABHAI 1123005WL010042 RAMABHAI 00045 BARB0DUDPAN 1792 1792 Processed 25/05/2023 1856473872 RAMABHAI BHURAJIBHAI MUNIA BANK OF BARODA(606985)
42 Limkheda GJ-23-005-068-001/8975074
(Pipli) 		1123005000NRG24190520230187155 20/05/2023 zhaliben b 1123005WL010045 zhaliben b 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1856473940 BARIYA ZHALIBEN BALVANTBHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-068-001/897714213
(Pipli) 		1123005000NRG24200520230200069 20/05/2023 Dharmisthaben C 1123005WL010597 Dharmisthaben C 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474153 DHARMISTA(M) M&G RAMILA CHIMAN RAYMAL BANK OF BARODA(606985)
44 Limkheda GJ-23-005-068-001/897714220
(Pipli) 		1123005000NRG24190520230187005 20/05/2023 VARDANBEN 1123005WL010040 VARDANBEN 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856473788 RAVAT VARDANBEN CHNDUBHAI BANK OF BARODA(606985)
45 Limkheda GJ-23-005-068-001/897714229
(Pipli) 		1123005000NRG24190520230187160 20/05/2023 chohan Rahulbhai 1123005WL010045 chohan Rahulbhai 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1856474149 RAHUL(M)F & G RAMAN MANGAL CHAUHAN & RAM BANK OF BARODA(606985)
46 Limkheda GJ-23-005-068-001/897714230
(Pipli) 		1123005000NRG24190520230187161 20/05/2023 chohan Ushaben 1123005WL010045 chohan Ushaben 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1856473941 CHAUHAN USHABEN SANDIPBHAI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-068-001/897714231
(Pipli) 		1123005000NRG24190520230187162 20/05/2023 Bariya Asvinbhai 1123005WL010045 Bariya Asvinbhai 00045 BARB0DUDPAN 1200 1200 Processed 25/05/2023 1856473776 BARIA JAYSINHKUMAR ASHVINKUMAR BANK OF BARODA(606985)
48 Limkheda GJ-23-005-068-001/8977142836
(Pipli) 		1123005000NRG24190520230187118 20/05/2023 Ravat Alkeshbhai 1123005WL010044 Ravat Alkeshbhai 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856474166 ALKESHBHAI SAMABHAI RAVAT BANK OF BARODA(606985)
49 Limkheda GJ-23-005-068-001/8977142843
(Pipli) 		1123005000NRG24190520230187166 20/05/2023 Bariya Sumitraben 1123005WL010045 Bariya Sumitraben 00045 BARB0DUDPAN 1200 1200 Processed 25/05/2023 1856473812 BARIA SUMITRABEN ALKESHBHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-068-001/8977142846
(Pipli) 		1123005000NRG24190520230187169 20/05/2023 Ravat Sureshbhai 1123005WL010045 Ravat Sureshbhai 00045 BARB0DUDPAN 1260 1260 Processed 25/05/2023 1856473779 SURESHBHAI SAYBABHAI RAVAT BANK OF BARODA(606985)
51 Limkheda GJ-23-005-068-001/8977142849
(Pipli) 		1123005000NRG24190520230187171 20/05/2023 Chauhan Lalitaben 1123005WL010045 Chauhan Lalitaben 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473866 Chauhan Lalitaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
52 Limkheda GJ-23-005-068-001/8977142850
(Pipli) 		1123005000NRG24190520230187172 20/05/2023 Chauhan Ranuben 1123005WL010045 Chauhan Ranuben 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474174 RANUBEN GOPALBHAI CHAUHAN BANK OF BARODA(606985)
53 Limkheda GJ-23-005-068-001/8977142851
(Pipli) 		1123005000NRG24190520230187173 20/05/2023 Baria Rameshbhai 1123005WL010045 Baria Rameshbhai 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473775 Baria Rameshbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
54 Limkheda GJ-23-005-068-001/8977142859
(Pipli) 		1123005000NRG24190520230187084 20/05/2023 Muniya Bharatbhaiu 1123005WL010043 Muniya Bharatbhaiu 00045 BARB0DUDPAN 1350 1350 Processed 25/05/2023 1856473882 BHARATBHAI HIRABHAI MUNIYA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-068-001/8977142859
(Pipli) 		1123005000NRG24190520230187085 20/05/2023 Muniya Ramilaben 1123005WL010043 Muniya Ramilaben 00045 BARB0DUDPAN 1350 1350 Processed 25/05/2023 1856474039 MUNIYA RAMILABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 Limkheda GJ-23-005-068-001/8980768
(Pipli) 		1123005000NRG24190520230187121 20/05/2023 RANGIBEN GANPATBHAI 1123005WL010044 RANGIBEN GANPATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473936 MUNIYA RANGALIBEN GANAPATBHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-068-001/8980812
(Pipli) 		1123005000NRG24190520230187061 20/05/2023 bhuriya Kelashben Mahendrbhai 1123005WL010042 bhuriya Kelashben Mahendrbhai 00045 BARB0DUDPAN 1792 1792 Processed 25/05/2023 1856473929 Bhuriya Kelashben Mahendrbhai BANK OF BARODA(606985)
58 Limkheda GJ-23-005-068-001/8980820
(Pipli) 		1123005000NRG24190520230187062 20/05/2023 KIRANBHAI SANKARBHAI 1123005WL010042 KIRANBHAI SANKARBHAI 00045 BARB0DUDPAN 1792 1792 Processed 25/05/2023 1856474169 KIRANBHAI SHANKARBHAI MUNIYA BANK OF BARODA(606985)
59 Limkheda GJ-23-005-068-001/8980830
(Pipli) 		1123005000NRG24190520230187063 20/05/2023 BHURIYA BABUBHAI LALSINGBHAI 1123005WL010042 BHURIYA BABUBHAI LALSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474133 BHURIYA BABUBHAI LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Limkheda GJ-23-005-068-001/8980845
(Pipli) 		1123005000NRG24190520230187176 20/05/2023 RAYSINGBHAI SHANKARBHAI 1123005WL010045 RAYSINGBHAI SHANKARBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473867 Chauhan Raysingbhai FINO PAYMENTS BANK LTD(608001)
61 Limkheda GJ-23-005-068-001/8980858
(Pipli) 		1123005000NRG24200520230200078 20/05/2023 yogeshbhai chimanbhai 1123005WL010597 yogeshbhai chimanbhai 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474151 RAYMAL YOGESHKUMAR JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Limkheda GJ-23-005-068-001/8980859
(Pipli) 		1123005000NRG24200520230200079 20/05/2023 vanitaben chimanbhai 1123005WL010597 vanitaben chimanbhai 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474152 RAYMAL VANITABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Limkheda GJ-23-005-068-001/8980864
(Pipli) 		1123005000NRG24190520230187125 20/05/2023 Ravat chaturiben Mavsingbhai 1123005WL010044 Ravat chaturiben Mavsingbhai 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856473795 RAVAT CHTURIBEN MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Limkheda GJ-23-005-068-001/8980864
(Pipli) 		1123005000NRG24190520230187124 20/05/2023 Ravat Mavsingbhai Lerabhai 1123005WL010044 Ravat Mavsingbhai Lerabhai 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1856474134 MAVSING LEHRABHAI RAVAT BANK OF BARODA(606985)
65 Limkheda GJ-23-005-068-001/8980877
(Pipli) 		1123005000NRG24190520230187126 20/05/2023 Ravat Rajeshbhai Maganbhai 1123005WL010044 Ravat Rajeshbhai Maganbhai 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856473871 RAJESHBHAI MAGANBHAI RAVAT BANK OF BARODA(606985)
66 Limkheda GJ-23-005-068-001/8980894
(Pipli) 		1123005000NRG24190520230187177 20/05/2023 chauhan Resamben Mangabhai 1123005WL010045 chauhan Resamben Mangabhai 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473864 Chauhan Reshamben Mangabhai FINO PAYMENTS BANK LTD(608001)
67 Limkheda GJ-23-005-068-001/8980894
(Pipli) 		1123005000NRG24190520230187178 20/05/2023 gopalbhai Sankarbhai 1123005WL010045 gopalbhai Sankarbhai 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474049 GOPALBHAI SHANKARBHAI CHAUHAN BANK OF BARODA(606985)
68 Limkheda GJ-23-005-068-001/8980896
(Pipli) 		1123005000NRG24190520230187179 20/05/2023 chauhan Ranchodbhai Sankarbhai 1123005WL010045 chauhan Ranchodbhai Sankarbhai 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473865 RANCHHODBHAI SHNKARBHAI CHAUHAN BANK OF BARODA(606985)
69 Limkheda GJ-23-005-068-001/8980915
(Pipli) 		1123005000NRG24190520230187181 20/05/2023 DINESHBHAI 1123005WL010045 DINESHBHAI 00045 BARB0DUDPAN 1260 1260 Processed 25/05/2023 1856474054 DINESH SABUR RAWAT BANK OF BARODA(606985)
70 Limkheda GJ-23-005-068-001/8980915
(Pipli) 		1123005000NRG24190520230187180 20/05/2023 MANIBEN SABURBHAI 1123005WL010045 MANIBEN SABURBHAI 00045 BARB0DUDPAN 1260 1260 Processed 25/05/2023 1856473873 MANIBEN SABURBHAI RAVAT BANK OF BARODA(606985)
71 Limkheda GJ-23-005-068-001/8980926
(Pipli) 		1123005000NRG24200520230200081 20/05/2023 LAXMANBHAI CHUNIYABHAI 1123005WL010597 LAXMANBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474220 LAXMANBHAI CHUNIYABHAI SANGAD BANK OF BARODA(606985)
72 Limkheda GJ-23-005-068-001/8980933-C
(Pipli) 		1123005000NRG24200520230200082 20/05/2023 Kokilaben alkes 1123005WL010597 Kokilaben alkes 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474156 CHAUHAN KOKILABEN ALKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
73 Limkheda GJ-23-005-068-001/8980934
(Pipli) 		1123005000NRG24190520230187007 20/05/2023 SURTIBEN BABUBHAI 1123005WL010040 SURTIBEN BABUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856473791 Muniya Suratiben Babubhai BANK OF BARODA(606985)
74 Limkheda GJ-23-005-068-001/8980935
(Pipli) 		1123005000NRG24190520230187009 20/05/2023 DAMOR PREMILABEN PARVATBHAI 1123005WL010040 DAMOR PREMILABEN PARVATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856473869 PREMILABEN PARVATBHAI DAMOR BANK OF BARODA(606985)
75 Limkheda GJ-23-005-068-001/8980935
(Pipli) 		1123005000NRG24190520230187008 20/05/2023 DAMOR VINODBHAI PARVATBHAI 1123005WL010040 DAMOR VINODBHAI PARVATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856474145 VINODBHAI PARVATBHAI DAMOR BANK OF BARODA(606985)
76 Limkheda GJ-23-005-068-001/8980937
(Pipli) 		1123005000NRG24190520230187010 20/05/2023 CHARPOT PRAKASHBHAI DHIRABHAI 1123005WL010040 CHARPOT PRAKASHBHAI DHIRABHAI 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856473768 PRAKASHBHAI DHIRABHAI CHARPOT BANK OF BARODA(606985)
77 Limkheda GJ-23-005-068-001/8980939
(Pipli) 		1123005000NRG24190520230187127 20/05/2023 MUNIYA KOKILABEN DINESHBHAI 1123005WL010044 MUNIYA KOKILABEN DINESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474155 KOKILABEN DINESHBHAI MUNIYA BANK OF BARODA(606985)
78 Limkheda GJ-23-005-068-001/8980940
(Pipli) 		1123005000NRG24190520230187128 20/05/2023 MUNIYA SUREKHABEN KAMALESHBHAI 1123005WL010044 MUNIYA SUREKHABEN KAMALESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473863 SUREKHABEN KAMALESH MUNIYA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-068-001/8980942
(Pipli) 		1123005000NRG24200520230200083 20/05/2023 MUNIYA VARSABEN KIRANBHAI 1123005WL010597 MUNIYA VARSABEN KIRANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473937 MUNIYA VARSHABEN KIRANBHAI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-068-001/8980943
(Pipli) 		1123005000NRG24200520230200084 20/05/2023 MUNIYA VANITABEN BHARATBHAI 1123005WL010597 MUNIYA VANITABEN BHARATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473878 VANITABEN BHARATBHAI MUNIYA BANK OF BARODA(606985)
81 Limkheda GJ-23-005-068-001/8980944
(Pipli) 		1123005000NRG24190520230187129 20/05/2023 MUNIYA LALITABEN SURESHBHAI 1123005WL010044 MUNIYA LALITABEN SURESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473778 LALITABENSURESHBHAI MUNIYA BANK OF BARODA(606985)
82 Limkheda GJ-23-005-068-001/8980946
(Pipli) 		1123005000NRG24200520230200085 20/05/2023 NAYAK MOHANBHAI HIRABHAI 1123005WL010597 NAYAK MOHANBHAI HIRABHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473928 Nayak Mohanbhai Hirabhai BANK OF BARODA(606985)
83 Limkheda GJ-23-005-068-001/8980950
(Pipli) 		1123005000NRG24190520230187130 20/05/2023 NAYAK SUMITRABEN RAMANBHAI 1123005WL010044 NAYAK SUMITRABEN RAMANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473881 Nayak Sumitraben Ranjitbhai FINCARE SMALL FINANCE BANK LTD(608304)
84 Limkheda GJ-23-005-068-001/8980952
(Pipli) 		1123005000NRG24190520230187132 20/05/2023 MUNIYA USHABEN VIJAYBHAI 1123005WL010044 MUNIYA USHABEN VIJAYBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473930 Muniya Ushaben Vijaybhai BANK OF BARODA(606985)
85 Limkheda GJ-23-005-068-001/8980967
(Pipli) 		1123005000NRG24200520230200086 20/05/2023 MUNIYA BHARATBHAI MANSUKHBHAI 1123005WL010597 MUNIYA BHARATBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473939 Muniya Bharatbhai BANK OF BARODA(606985)
86 Limkheda GJ-23-005-068-001/8981024
(Pipli) 		1123005000NRG24190520230187089 20/05/2023 CHAUHAN DINESHBHAI RAMESHBHAI 1123005WL010043 CHAUHAN DINESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856473785 DINESHBHAI RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
87 Limkheda GJ-23-005-068-001/8981037
(Pipli) 		1123005000NRG24190520230187091 20/05/2023 CHAUHAN LILABEN BHARATBHAI 1123005WL010043 CHAUHAN LILABEN BHARATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856473774 LILABEN BHARATBHAI CHAUHAN BANK OF BARODA(606985)
88 Limkheda GJ-23-005-068-001/8981038
(Pipli) 		1123005000NRG24190520230187092 20/05/2023 CHAUHAN HASAMUKHBHAI BHARATBHAI 1123005WL010043 CHAUHAN HASAMUKHBHAI BHARATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856473931 Chauhan Hasmukhabhai Bharatbhai BANK OF BARODA(606985)
89 Limkheda GJ-23-005-068-001/8981038
(Pipli) 		1123005000NRG24190520230187093 20/05/2023 CHAUHAN MANISHABEN HASMUKHBHAI 1123005WL010043 CHAUHAN MANISHABEN HASMUKHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 25/05/2023 1856474026 MANISHBEN HASMUKHBHAI CHAUHAN BANK OF BARODA(606985)
90 Limkheda GJ-23-005-068-001/8981093
(Pipli) 		1123005000NRG24190520230187065 20/05/2023 MUNIYA ANILBHAI NAVALBHAI 1123005WL010042 MUNIYA ANILBHAI NAVALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473792 MUNIYA ANILKUMAR NAVALABHAI BANK OF BARODA(606985)
91 Limkheda GJ-23-005-068-001/8981099
(Pipli) 		1123005000NRG24190520230187094 20/05/2023 BHAGORA RUPABHAI DHANSUKBHAI 1123005WL010043 BHAGORA RUPABHAI DHANSUKBHAI 00045 BARB0DUDPAN 1792 1792 Processed 25/05/2023 1856474177 RUPABHAI DHANSUKHBHAI BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Limkheda GJ-23-005-068-001/8981259
(Pipli) 		1123005000NRG24190520230187097 20/05/2023 Asmitaben 1123005WL010043 Asmitaben 00045 BARB0DUDPAN 1792 1792 Processed 26/05/2023 1856474136 MUNIYA ASMITABEN ICICI BANK LTD(508534)
93 Limkheda GJ-23-005-068-001/8981259
(Pipli) 		1123005000NRG24190520230187096 20/05/2023 Vanrajsinh 1123005WL010043 Vanrajsinh 00045 BARB0DUDPAN 1792 1792 Processed 25/05/2023 1856474148 VANRAJ (M)F&G SABUR DALSING MUNIYA & SA BANK OF BARODA(606985)
94 Limkheda GJ-23-005-068-001/8981261
(Pipli) 		1123005000NRG24190520230187011 20/05/2023 MUNIYA DILIPBHAI SANKARBHAI 1123005WL010040 MUNIYA DILIPBHAI SANKARBHAI 00045 BARB0DUDPAN 1792 1792 Processed 25/05/2023 1856474163 DILIPBHAI SHANKARBHAI MUNIYA BANK OF BARODA(606985)
95 Limkheda GJ-23-005-068-001/8981262
(Pipli) 		1123005000NRG24190520230187068 20/05/2023 KISORI SAVITABEN JANAKBHAI 1123005WL010042 KISORI SAVITABEN JANAKBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474171 Kishori Savitaben Janakbhai BANK OF BARODA(606985)
96 Limkheda GJ-23-005-068-001/8981263
(Pipli) 		1123005000NRG24190520230187069 20/05/2023 KISORI ROSNIBEN JANAKBHAI 1123005WL010042 KISORI ROSNIBEN JANAKBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474164 ROSHNIBEN JANAKBHAI KISHORI BANK OF BARODA(606985)
97 Limkheda GJ-23-005-068-001/8981266
(Pipli) 		1123005000NRG24190520230187070 20/05/2023 KISORI SARMILABEN MOHANBHAI 1123005WL010042 KISORI SARMILABEN MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474053 KISHORI SHARMILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Limkheda GJ-23-005-068-001/8981269
(Pipli) 		1123005000NRG24190520230187071 20/05/2023 MUNIYA KALUBHAI GORDHANBHAI 1123005WL010042 MUNIYA KALUBHAI GORDHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474176 KALUBHAI GORDHANBHAI MUNIYA BANK OF BARODA(606985)
99 Limkheda GJ-23-005-068-001/8981272
(Pipli) 		1123005000NRG24190520230187133 20/05/2023 RAVAT MAGANBHAI DHIRABHAI 1123005WL010044 RAVAT MAGANBHAI DHIRABHAI 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1856474041 MAGANBHAI DHIRABHAI RAVAT BANK OF BARODA(606985)
100 Limkheda GJ-23-005-068-001/8981278
(Pipli) 		1123005000NRG24190520230187134 20/05/2023 RAVAT PINTUBEN MOHANBHAI 1123005WL010044 RAVAT PINTUBEN MOHANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1856474165 PINKUBEN MOHANBHAI RAVAT BANK OF BARODA(606985)
101 Limkheda GJ-23-005-068-001/8981279
(Pipli) 		1123005000NRG24190520230187135 20/05/2023 RAVAT SITALBEN MUKESHBHAI 1123005WL010044 RAVAT SITALBEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856474167 SHITALBEN MUKESHBHAI RAVAT BANK OF BARODA(606985)
102 Limkheda GJ-23-005-068-001/8981283
(Pipli) 		1123005000NRG24190520230187136 20/05/2023 RAVAT HIMATBHAI SARTANBHAI 1123005WL010044 RAVAT HIMATBHAI SARTANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856473773 RAVAT HIMATBHAI SARATANBHAI BANK OF BARODA(606985)
103 Limkheda GJ-23-005-068-001/8981302
(Pipli) 		1123005000NRG24190520230187185 20/05/2023 PATEL JAMNABEN 1123005WL010045 PATEL JAMNABEN 00045 BARB0DUDPAN 1200 1200 Processed 25/05/2023 1856474222 BARIYA JAMANABEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Limkheda GJ-23-005-068-001/8981383
(Pipli) 		1123005000NRG24190520230187013 20/05/2023 CHAUHAN CHANDABEN VIPULBHAI 1123005WL010040 CHAUHAN CHANDABEN VIPULBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856473782 CHAUHAN CHNDABEN VIPUALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Limkheda GJ-23-005-068-001/8981383
(Pipli) 		1123005000NRG24190520230187012 20/05/2023 CHAUHAN VIPULBHAI ARVINDBHAI 1123005WL010040 CHAUHAN VIPULBHAI ARVINDBHAI 00045 BARB0DUDPAN 1645 1645 Processed 25/05/2023 1856474223 VIPULBHAI ARAVINDBHAI CHAUHAN BANK OF BARODA(606985)
106 Limkheda GJ-23-005-068-001/8981399
(Pipli) 		1123005000NRG24190520230187072 20/05/2023 muniya amitbhai mukeshbhai 1123005WL010042 muniya amitbhai mukeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474162 AMITBHAI MUKESHBHAI MUNIYA BANK OF BARODA(606985)
107 Limkheda GJ-23-005-068-001/8981399
(Pipli) 		1123005000NRG24190520230187073 20/05/2023 muniya sahilbhai mukeshbhai 1123005WL010042 muniya sahilbhai mukeshbhai 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856474161 SAHILKUMAR MUKESHBHAI MUNIYA BANK OF BARODA(606985)
108 Limkheda GJ-23-005-068-001/8981461
(Pipli) 		1123005000NRG24190520230187106 20/05/2023 MUNIYA RAMILABEN BABUBHAI 1123005WL010043 MUNIYA RAMILABEN BABUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 25/05/2023 1856473770 MUNIYA RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Limkheda GJ-23-005-086-001/64320304
(ZAROLA (DU)) 		1123005000NRG24190520230187945 20/05/2023 DAMOR SANJAYBHAI BACHUBHAI 1123005WL010073 DAMOR SANJAYBHAI BACHUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856474137 DAMOR SANJAYBHAI BACHUBHAI BANK OF BARODA(606985)
110 Limkheda GJ-23-005-086-001/64320309
(ZAROLA (DU)) 		1123005000NRG24190520230187946 20/05/2023 TADVI MAHESHBHAI BACHUBHAI 1123005WL010073 TADVI MAHESHBHAI BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473879 MAHESHBHAI BACHUBHAI TADVI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-086-001/64320309
(ZAROLA (DU)) 		1123005000NRG24190520230187947 20/05/2023 TADVI SUMITRABEN MAHESHBHAI 1123005WL010073 TADVI SUMITRABEN MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473920 Tadvi Sumitraben Maheshbhai BANK OF BARODA(606985)
112 Limkheda GJ-23-005-086-001/64320373
(ZAROLA (DU)) 		1123005000NRG24190520230187948 20/05/2023 DAMOR SHUKRAMBHAI SAMSUBHAI 1123005WL010073 DAMOR SHUKRAMBHAI SAMSUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473781 SUKRAMBHAI SAMSUBHAI DAMOR BANK OF BARODA(606985)
113 Limkheda GJ-23-005-086-001/64320374
(ZAROLA (DU)) 		1123005000NRG24190520230187950 20/05/2023 DAMOR JAYSRIBEN VIJAYBHAI. 1123005WL010073 DAMOR JAYSRIBEN VIJAYBHAI. 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856474154 JAYSHRIBEN SURESHBHAI KISHORI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-086-001/64320374
(ZAROLA (DU)) 		1123005000NRG24190520230187949 20/05/2023 DAMOR VIJAYBHAI RAMABHAI 1123005WL010073 DAMOR VIJAYBHAI RAMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856474043 VIJAYKUMAR RAMSING DAMOR BANK OF BARODA(606985)
115 Limkheda GJ-23-005-086-001/64320378
(ZAROLA (DU)) 		1123005000NRG24190520230187952 20/05/2023 DAMOR GITABEN KALUBHAI 1123005WL010073 DAMOR GITABEN KALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473933 Damor Gitaben BANK OF BARODA(606985)
116 Limkheda GJ-23-005-086-001/64320378
(ZAROLA (DU)) 		1123005000NRG24190520230187951 20/05/2023 DAMOR KALUBHAI MASULBHAI 1123005WL010073 DAMOR KALUBHAI MASULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473932 Damor Kalubhai BANK OF BARODA(606985)
117 Limkheda GJ-23-005-086-001/64320379
(ZAROLA (DU)) 		1123005000NRG24190520230187953 20/05/2023 DAMOR MASULBHAI KALABHAI 1123005WL010073 DAMOR MASULBHAI KALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473876 DAMOR MASULBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Limkheda GJ-23-005-086-001/64320379
(ZAROLA (DU)) 		1123005000NRG24190520230187954 20/05/2023 DAMOR RANGIBEN MASULBHAI 1123005WL010073 DAMOR RANGIBEN MASULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473868 DAMOR RANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 Limkheda GJ-23-005-086-001/64320380
(ZAROLA (DU)) 		1123005000NRG24190520230187956 20/05/2023 DAMOR SEJALBEN VINODBHAI 1123005WL010073 DAMOR SEJALBEN VINODBHAI 00045 BARB0DUDPAN 1000 1000 Processed 25/05/2023 1856473786 SEJALBEN VINODBHAI DAMOR BANK OF BARODA(606985)
120 Limkheda GJ-23-005-086-001/64320380
(ZAROLA (DU)) 		1123005000NRG24190520230187955 20/05/2023 DAMOR VINODBHAI RASULBHAI 1123005WL010073 DAMOR VINODBHAI RASULBHAI 00045 BARB0DUDPAN 1000 1000 Processed 25/05/2023 1856474180 DAMOR VINODBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Limkheda GJ-23-005-086-001/64320381
(ZAROLA (DU)) 		1123005000NRG24190520230187958 20/05/2023 BILAVAL SUMITRABEN MUKESHBHAI 1123005WL010073 BILAVAL SUMITRABEN MUKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474060 BILVAL SUMITRABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
122 Limkheda GJ-23-005-086-001/64320383
(ZAROLA (DU)) 		1123005000NRG24190520230188029 20/05/2023 NINAMA GOVINDBHAI MATHURBHAI 1123005WL010075 NINAMA GOVINDBHAI MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473938 NINAMA GOVINDBHAI MATHURBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-086-001/64320383
(ZAROLA (DU)) 		1123005000NRG24190520230188030 20/05/2023 NINAMA MANISHABEN GOVINDBHAI 1123005WL010075 NINAMA MANISHABEN GOVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473935 NINAMA MANISHABEN GOVINDBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-086-001/64320384
(ZAROLA (DU)) 		1123005000NRG24190520230188132 20/05/2023 NINAMA SHUKRAMBHAI DHANSUKHBHAI 1123005WL010079 NINAMA SHUKRAMBHAI DHANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473980 NINAMA SUKRAMBHAI DHANSHUKHBHAI BANK OF BARODA(606985)
125 Limkheda GJ-23-005-086-001/64320387
(ZAROLA (DU)) 		1123005000NRG24190520230187965 20/05/2023 NINAMA LAXMIBEN PRAKASHBHAI 1123005WL010073 NINAMA LAXMIBEN PRAKASHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856473978 LAXMIBENSOMABHAI JANGI BANK OF INDIA(508505)
126 Limkheda GJ-23-005-086-001/64320387
(ZAROLA (DU)) 		1123005000NRG24190520230187964 20/05/2023 NINAMA PRAKASHBHAI DIPSINGBHAI 1123005WL010073 NINAMA PRAKASHBHAI DIPSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856474172 PRAKASHBHAI DIPSINGBHAI NINAMA KOTAK MAHINDRA BANK LTD(607420)
127 Limkheda GJ-23-005-086-001/64320388
(ZAROLA (DU)) 		1123005000NRG24190520230187966 20/05/2023 DAMOR PRATAPBHAI BADIYABHAI 1123005WL010073 DAMOR PRATAPBHAI BADIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856474042 PRATAPBHAI VADIYABHAI DAMOR BANK OF BARODA(606985)
128 Limkheda GJ-23-005-086-001/64320389
(ZAROLA (DU)) 		1123005000NRG24190520230187969 20/05/2023 DAMOR SARALABEN DILIPBHAI 1123005WL010073 DAMOR SARALABEN DILIPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474135 BHABHOR SARLABEN SUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Limkheda GJ-23-005-086-001/64320390
(ZAROLA (DU)) 		1123005000NRG24190520230188031 20/05/2023 DAMOR VARSHABEN KANTIBHAI 1123005WL010075 DAMOR VARSHABEN KANTIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473923 Damor Varshaben Kantibhai BANK OF BARODA(606985)
130 Limkheda GJ-23-005-086-001/64320395
(ZAROLA (DU)) 		1123005000NRG24190520230188032 20/05/2023 DAMOR FATESINGBHAI MALABHAI 1123005WL010075 DAMOR FATESINGBHAI MALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474038 FATESINGBHAI MALABHAI DAMOR BANK OF BARODA(606985)
131 Limkheda GJ-23-005-086-001/64320396
(ZAROLA (DU)) 		1123005000NRG24190520230188034 20/05/2023 DAMOR SHAKARIBEN VIJAYBHAI 1123005WL010075 DAMOR SHAKARIBEN VIJAYBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474179 SHAKARIBEN VIJAYBHAI DAMOR BANK OF BARODA(606985)
132 Limkheda GJ-23-005-086-001/64320396
(ZAROLA (DU)) 		1123005000NRG24190520230188033 20/05/2023 DAMOR VIJAYBHAI FATESINGBHAI 1123005WL010075 DAMOR VIJAYBHAI FATESINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473926 Damor Vijaybhai BANK OF BARODA(606985)
133 Limkheda GJ-23-005-086-001/64320397
(ZAROLA (DU)) 		1123005000NRG24190520230187970 20/05/2023 DAMOR MANIBEN DESINGBHAI 1123005WL010073 DAMOR MANIBEN DESINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473925 Damor Maniben Desingbhai BANK OF BARODA(606985)
134 Limkheda GJ-23-005-086-001/64320398
(ZAROLA (DU)) 		1123005000NRG24190520230188035 20/05/2023 DAMOR SURIYKANTBHAI DESINGBHAI 1123005WL010075 DAMOR SURIYKANTBHAI DESINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473924 Damor Surykantbhai Fatesingbhai BANK OF BARODA(606985)
135 Limkheda GJ-23-005-086-001/64320401
(ZAROLA (DU)) 		1123005000NRG24190520230187971 20/05/2023 DAMOR SONALBEN RANJITBHAI 1123005WL010073 DAMOR SONALBEN RANJITBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856474170 SONALBEN RNJITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
136 Limkheda GJ-23-005-086-001/64320425
(ZAROLA (DU)) 		1123005000NRG24190520230188171 20/05/2023 NINAMA PRKASHBHAI RASIKBHAI 1123005WL010081 NINAMA PRKASHBHAI RASIKBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856474183 Ninama Prakashbhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
137 Limkheda GJ-23-005-086-001/64320425
(ZAROLA (DU)) 		1123005000NRG24190520230188172 20/05/2023 NINAMA SAMILABEN PRAKASHBHAI 1123005WL010081 NINAMA SAMILABEN PRAKASHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856474190 NINAMA SHARMILABEN PRAKASHBHAI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-086-001/64320445
(ZAROLA (DU)) 		1123005000NRG24190520230187978 20/05/2023 DANGI DHANABHAI AMARSINGBHAI 1123005WL010073 DANGI DHANABHAI AMARSINGBHAI 00045 BARB0DUDPAN 700 700 Processed 25/05/2023 1856473794 DANGI DHANABHAI AMARSINGBHAI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-086-001/64320449
(ZAROLA (DU)) 		1123005000NRG24190520230187979 20/05/2023 DANGI KAMPABEN BADIYABHAI 1123005WL010073 DANGI KAMPABEN BADIYABHAI 00045 BARB0DUDPAN 700 700 Processed 25/05/2023 1856473877 KAMPABEN BADIYABHAI DANGI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-086-001/64320450
(ZAROLA (DU)) 		1123005000NRG24190520230187980 20/05/2023 DANGI SARATANBHAI BADIYABHAI 1123005WL010073 DANGI SARATANBHAI BADIYABHAI 00045 BARB0DUDPAN 700 700 Processed 25/05/2023 1856473945 DANGI SARTANBHAI BADIYABHAI BANK OF BARODA(606985)
141 Limkheda GJ-23-005-086-001/64320451
(ZAROLA (DU)) 		1123005000NRG24190520230187981 20/05/2023 DANGI RAMESHBHAI BADIYABHAI 1123005WL010073 DANGI RAMESHBHAI BADIYABHAI 00045 BARB0DUDPAN 700 700 Processed 25/05/2023 1856473944 Dangi Rameshbhai BANK OF BARODA(606985)
142 Limkheda GJ-23-005-086-001/64320457
(ZAROLA (DU)) 		1123005000NRG24190520230187982 20/05/2023 DANGI ESMALBHAI SURPALBHAI 1123005WL010073 DANGI ESMALBHAI SURPALBHAI 00045 BARB0DUDPAN 700 700 Processed 25/05/2023 1856474142 DANGI ISMAILBHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Limkheda GJ-23-005-086-001/64320457
(ZAROLA (DU)) 		1123005000NRG24190520230187983 20/05/2023 DANGI MANIBEN ESMALBHAI 1123005WL010073 DANGI MANIBEN ESMALBHAI 00045 BARB0DUDPAN 700 700 Processed 25/05/2023 1856474143 MRS MANIBEN ISMALBHAI DANGI STATE BANK OF INDIA(508548)
144 Limkheda GJ-23-005-086-001/64320460
(ZAROLA (DU)) 		1123005000NRG24190520230188190 20/05/2023 DANGI DILIPBHAI SOMABHAI 1123005WL010081 DANGI DILIPBHAI SOMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474173 DILIPBHAI SOMABHAI DANGI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-086-001/64320460
(ZAROLA (DU)) 		1123005000NRG24190520230188189 20/05/2023 DANGI PANGALIBEN SOMABHAI 1123005WL010081 DANGI PANGALIBEN SOMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474140 MRS PANGLIBEN SOMABHAI DANGI STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-086-001/64320462
(ZAROLA (DU)) 		1123005000NRG24190520230188191 20/05/2023 DANGI PRAVATBHAI KHUMSINGBHAI 1123005WL010081 DANGI PRAVATBHAI KHUMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474141 PARVATBHAI KHUMSINGBHAI DANGI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-086-001/64320463
(ZAROLA (DU)) 		1123005000NRG24190520230187985 20/05/2023 DANGI SOMALIBEN SOMALABHAI 1123005WL010073 DANGI SOMALIBEN SOMALABHAI 00045 BARB0DUDPAN 700 700 Processed 25/05/2023 1856473982 DANGI SOMALIBEN SOMALABHAI BANK OF BARODA(606985)
148 Limkheda GJ-23-005-086-001/64320465
(ZAROLA (DU)) 		1123005000NRG24190520230188192 20/05/2023 DANGI KAVIBEN VINUBHAI 1123005WL010081 DANGI KAVIBEN VINUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473921 Dangi Kaviben BANK OF BARODA(606985)
149 Limkheda GJ-23-005-086-001/64320471
(ZAROLA (DU)) 		1123005000NRG24190520230188196 20/05/2023 DANGI NANDABEN SHAILESHBHAI 1123005WL010081 DANGI NANDABEN SHAILESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473783 Dangi Nandaben BANK OF BARODA(606985)
150 Limkheda GJ-23-005-086-001/64320471
(ZAROLA (DU)) 		1123005000NRG24190520230188195 20/05/2023 DANGI SHAILESHBHAI KHUMSINGBHAI 1123005WL010081 DANGI SHAILESHBHAI KHUMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856474178 SHAILESHBHAI KHUMANBHAI DANGI BANK OF BARODA(606985)
151 Limkheda GJ-23-005-086-001/64320502
(ZAROLA (DU)) 		1123005000NRG24190520230188134 20/05/2023 NINAMA KAMILABEN CHANDUBHAI 1123005WL010079 NINAMA KAMILABEN CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473927 NinamaKamlibenChandubhai BANK OF BARODA(606985)
152 Limkheda GJ-23-005-086-001/64320503
(ZAROLA (DU)) 		1123005000NRG24190520230188135 20/05/2023 NINAMA JAMANABEN NANABHAI 1123005WL010079 NINAMA JAMANABEN NANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473787 Ninama Jamanaben Nanabhai BANK OF BARODA(606985)
153 Limkheda GJ-23-005-086-001/64320508
(ZAROLA (DU)) 		1123005000NRG24190520230188137 20/05/2023 NINAMA GITABEN KAMLESHBHAI 1123005WL010079 NINAMA GITABEN KAMLESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473784 NINAMA GITABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Limkheda GJ-23-005-086-001/64320508
(ZAROLA (DU)) 		1123005000NRG24190520230188136 20/05/2023 NINAMA KAMLESHBHAI MADIYABHAI 1123005WL010079 NINAMA KAMLESHBHAI MADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473922 Ninama Kamleshbhai Madiyabhai BANK OF BARODA(606985)
155 Limkheda GJ-23-005-086-001/64320574
(ZAROLA (DU)) 		1123005000NRG24190520230187987 20/05/2023 DANGI RIKISHABEN PANKAJBHAI 1123005WL010073 DANGI RIKISHABEN PANKAJBHAI 00045 BARB0DUDPAN 700 700 Processed 25/05/2023 1856473981 DANGI RIKISHABEN PANKAJBHAI BANK OF BARODA(606985)
156 Limkheda GJ-23-005-086-001/64320583
(ZAROLA (DU)) 		1123005000NRG24190520230188206 20/05/2023 DANGI DINESHBHAI SUKALABHAI 1123005WL010081 DANGI DINESHBHAI SUKALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473796 DANGI DINESHBHAI SUKLABHAI UNION BANK OF INDIA(508500)
157 Limkheda GJ-23-005-086-001/64320585
(ZAROLA (DU)) 		1123005000NRG24190520230188039 20/05/2023 DAMOR PANKAJBHAI VARSINGBHAI 1123005WL010075 DAMOR PANKAJBHAI VARSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856474160 PANKAJBHAI VARSINGBHAI DAMOR BANK OF BARODA(606985)
158 Limkheda GJ-23-005-086-001/64320585
(ZAROLA (DU)) 		1123005000NRG24190520230188040 20/05/2023 DAMOR REKHABEN PANKAJBHAI 1123005WL010075 DAMOR REKHABEN PANKAJBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856473966 DAMOR REKHABEN PANKAJBHAI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-086-001/64320587
(ZAROLA (DU)) 		1123005000NRG24190520230188043 20/05/2023 DAMOR GANESHBHAI VARSINGBHAI 1123005WL010075 DAMOR GANESHBHAI VARSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856473767 GANESHBHAI VARSINGBHAI DAMOR BANK OF BARODA(606985)
160 Limkheda GJ-23-005-086-001/64320589
(ZAROLA (DU)) 		1123005000NRG24190520230188045 20/05/2023 KATARA GANGIBEN HEMANTBHAI 1123005WL010075 KATARA GANGIBEN HEMANTBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856473967 KATARA GANGIBEN HEMANTBHAI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-086-001/64320589
(ZAROLA (DU)) 		1123005000NRG24190520230188044 20/05/2023 KATARA HEMANTBHAI MOHANBHAI 1123005WL010075 KATARA HEMANTBHAI MOHANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1856473780 HEMANTKUMAR MOHANBHAI KATARA BANK OF BARODA(606985)
162 Limkheda GJ-23-005-086-001/64320590
(ZAROLA (DU)) 		1123005000NRG24190520230188140 20/05/2023 DANGI RAMASINGBHAI BIJALBHAI 1123005WL010079 DANGI RAMASINGBHAI BIJALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473789 Dangi Ramsingbhai Bijlabhai BANK OF BARODA(606985)
163 Limkheda GJ-23-005-086-001/64320592
(ZAROLA (DU)) 		1123005000NRG24190520230188144 20/05/2023 DANGI SUMITRABEN ARVINDBHAI 1123005WL010079 DANGI SUMITRABEN ARVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1856473934 Dangi Sumitraben BANK OF BARODA(606985)
SubTotal 244537 244537
164 Limkheda GJ-23-005-062-002/5365301649
(Palli) 		1123005000NRG24190520230186699 20/05/2023 RAMATIBEN 1123005WL010030 RAMATIBEN 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856473862 MS BARIYA RAMATIBEN SURESHBHAI STATE BANK OF INDIA(508548)
165 Limkheda GJ-23-005-062-002/5365301651
(Palli) 		1123005000NRG24190520230186701 20/05/2023 JAMNIBEN 1123005WL010030 JAMNIBEN 00045 BARB0LIMKHE 1530 1530 Processed 26/05/2023 1856474023 BARIYA JAMANIBEN ICICI BANK LTD(508534)
166 Limkheda GJ-23-005-062-002/5365301651
(Palli) 		1123005000NRG24190520230186703 20/05/2023 NISHABEN 1123005WL010030 NISHABEN 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856473861 NISHABEN ABHESINGBHAI BARIA BANK OF BARODA(606985)
167 Limkheda GJ-23-005-063-001/98808632
(Pania) 		1123005000NRG24190520230186828 20/05/2023 HARIJAN MADHUBEN PARVATBHAI 1123005WL010033 HARIJAN MADHUBEN PARVATBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856473860 HARIJAN MADHUBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Limkheda GJ-23-005-066-002/8978594
(Patwan) 		1123005000NRG24190520230186927 20/05/2023 BARIA GOKALBHAI 1123005WL010037 BARIA GOKALBHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856473846 GOKULBHAI CHHAGANBHAI BARIYA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-066-002/8978622
(Patwan) 		1123005000NRG24190520230186929 20/05/2023 LALSING 1123005WL010037 LALSING 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856473852 LALSINGBHAI GOKALBHAI BARIA BANK OF BARODA(606985)
170 Limkheda GJ-23-005-066-002/8978670
(Patwan) 		1123005000NRG24190520230186931 20/05/2023 KESHARIBEN 1123005WL010037 KESHARIBEN 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856473857 Damor Keshariben Sartanbhai BANK OF BARODA(606985)
171 Limkheda GJ-23-005-066-002/8978829
(Patwan) 		1123005000NRG24180520230172115 20/05/2023 PANKAJBHAI 1123005WL009412 PANKAJBHAI 00045 BARB0LIMKHE 1275 1275 Processed 25/05/2023 1856473858 SANGADA PANKAJKUMAR SUMANBHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-066-002/8978829
(Patwan) 		1123005000NRG24180520230172114 20/05/2023 RAMILABEN 1123005WL009412 RAMILABEN 00045 BARB0LIMKHE 1275 1275 Processed 25/05/2023 1856473855 Sangada Ramilaben Sumanbhai BANK OF BARODA(606985)
173 Limkheda GJ-23-005-066-002/8978829
(Patwan) 		1123005000NRG24180520230172113 20/05/2023 sumanbhai 1123005WL009412 sumanbhai 00045 BARB0LIMKHE 1275 1275 Processed 25/05/2023 1856473856 Sangada Sumanbhai Sanubhai BANK OF BARODA(606985)
174 Limkheda GJ-23-005-066-002/8978915
(Patwan) 		1123005000NRG24180520230172144 20/05/2023 PINALBHAI 1123005WL009413 PINALBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856473859 Sangada Pinalbhai Shukrambhai FINO PAYMENTS BANK LTD(608001)
175 Limkheda GJ-23-005-066-002/8978917
(Patwan) 		1123005000NRG24180520230172145 20/05/2023 SANGADA KAMPABEN SHUKRAMBHAI 1123005WL009413 SANGADA KAMPABEN SHUKRAMBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856473853 SANGADA KAMPABN INDIA POST PAYMENTS BANK LIMITED(508528)
176 Limkheda GJ-23-005-066-002/8978959
(Patwan) 		1123005000NRG24190520230186933 20/05/2023 RAMESHBHAI 1123005WL010037 RAMESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856473848 RAMESHBHAI DAMABHAI DAMOR BANK OF BARODA(606985)
177 Limkheda GJ-23-005-068-001/8981389
(Pipli) 		1123005000NRG24190520230187102 20/05/2023 MUNIYA VANITABEN SANJAYBHAI 1123005WL010043 MUNIYA VANITABEN SANJAYBHAI 00045 BARB0LIMKHE 1792 1792 Processed 25/05/2023 1856473854 MUNIYA VANITABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Limkheda GJ-23-005-071-002/9988118562
(Pratappura) 		1123005000NRG24190520230187227 20/05/2023 JASHODABEN 1123005WL010047 JASHODABEN 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856473849 JASHODABEN ABHESINGBHAI RAVAL BANK OF BARODA(606985)
179 Limkheda GJ-23-005-071-002/9988118562
(Pratappura) 		1123005000NRG24190520230187228 20/05/2023 MAYABEN 1123005WL010047 MAYABEN 00045 BARB0LIMKHE 1500 1500 Processed 25/05/2023 1856473850 MAYABEN M/G ABHESINGBHAI RAVAL BANK OF BARODA(606985)
180 Limkheda GJ-23-005-072-001/8978041
(Rai) 		1123005000NRG24190520230187576 20/05/2023 DHANAKIA RAMILABEN GOKULBHAI 1123005WL010057 DHANAKIA RAMILABEN GOKULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856473851 RAMILABEN GOKULBHAI DHANAKIYA BANK OF BARODA(606985)
181 Limkheda GJ-23-005-086-001/64320382
(ZAROLA (DU)) 		1123005000NRG24190520230187960 20/05/2023 TADAVI USHABEN SHAILESHBHAI 1123005WL010073 TADAVI USHABEN SHAILESHBHAI 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1856473847 USHABEN SHAILESHBAI AMLIYAR BANK OF BARODA(606985)
SubTotal 27362 27362
182 Limkheda GJ-23-005-086-001/64320586
(ZAROLA (DU)) 		1123005000NRG24190520230188042 20/05/2023 DAMOR GITABEN RAJUBHAI 1123005WL010075 DAMOR GITABEN RAJUBHAI 00045 BARB0PANIGA 1500 1500 Processed 25/05/2023 1856474037 Damor Gitaben Raju Bhai BANK OF BARODA(606985)
183 Limkheda GJ-23-005-086-001/64320586
(ZAROLA (DU)) 		1123005000NRG24190520230188041 20/05/2023 DAMOR RAJUBHAI MANIYABHAI 1123005WL010075 DAMOR RAJUBHAI MANIYABHAI 00045 BARB0PANIGA 1500 1500 Processed 25/05/2023 1856474036 Damor Rajubhai Maniyabhai BANK OF BARODA(606985)
SubTotal 3000 3000
184 Limkheda GJ-23-005-063-001/8981176
(Pania) 		1123005000NRG24190520230186815 20/05/2023 MANISHABEN HIMATBHAI 1123005WL010033 MANISHABEN HIMATBHAI 00045 BARB0PIPLOD 1785 1785 Processed 25/05/2023 1856474034 PATEL MANISHABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Limkheda GJ-23-005-066-001/8978690
(Patwan) 		1123005000NRG24190520230186923 20/05/2023 PARBHATBHAI 1123005WL010037 PARBHATBHAI 00045 BARB0PIPLOD 1530 1530 Processed 25/05/2023 1856474033 MR PRABHATBHAI RATANSINGBHAI PARMAR STATE BANK OF INDIA(508548)
186 Limkheda GJ-23-005-071-002/898118211
(Pratappura) 		1123005000NRG24200520230199763 20/05/2023 KOKILABEN 1123005WL010578 KOKILABEN 00045 BARB0PIPLOD 1500 1500 Processed 25/05/2023 1856474030 BARIYA KOKILABEN LAXMANBHAI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-071-002/89811823-C
(Pratappura) 		1123005000NRG24190520230187207 20/05/2023 arunaben 1123005WL010047 arunaben 00045 BARB0PIPLOD 800 800 Processed 25/05/2023 1856474024 PATEL ARUNABEN FINCARE SMALL FINANCE BANK LTD(608304)
188 Limkheda GJ-23-005-071-002/8981201
(Pratappura) 		1123005000NRG24190520230187210 20/05/2023 SARLABEN RAKESHBHAI 1123005WL010047 SARLABEN RAKESHBHAI 00045 BARB0PIPLOD 1200 1200 Processed 25/05/2023 1856474027 SARLABEN RAKESHBHAI BARIA BANK OF BARODA(606985)
189 Limkheda GJ-23-005-071-002/8981620
(Pratappura) 		1123005000NRG24200520230199766 20/05/2023 MANJILABEN 1123005WL010578 MANJILABEN 00045 BARB0PIPLOD 1500 1500 Processed 25/05/2023 1856474029 DAMOR MANJULABEN DHIRUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
190 Limkheda GJ-23-005-071-002/988118440-A
(Pratappura) 		1123005000NRG24190520230187220 20/05/2023 JENTIBEN 1123005WL010047 JENTIBEN 00045 BARB0PIPLOD 1500 1500 Processed 25/05/2023 1856474028 Mrs. JAYANTIBEN NATVARBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
191 Limkheda GJ-23-005-071-002/988118440-A
(Pratappura) 		1123005000NRG24190520230187219 20/05/2023 NATUBHAI 1123005WL010047 NATUBHAI 00045 BARB0PIPLOD 1500 1500 Processed 25/05/2023 1856474025 DAMOR NATUBHAI KANTIBHAI BANK OF BARODA(606985)
192 Limkheda GJ-23-005-071-002/9988118548
(Pratappura) 		1123005000NRG24200520230199769 20/05/2023 Jagrutiben 1123005WL010578 Jagrutiben 00045 BARB0PIPLOD 1500 1500 Processed 25/05/2023 1856474032 Damor Jagrutiben BANK OF BARODA(606985)
193 Limkheda GJ-23-005-071-002/9988118548
(Pratappura) 		1123005000NRG24200520230199768 20/05/2023 SUREKHABEN 1123005WL010578 SUREKHABEN 00045 BARB0PIPLOD 1500 1500 Processed 25/05/2023 1856474031 Damor Surekhaben BANK OF BARODA(606985)
194 Limkheda GJ-23-005-071-002/9988118556
(Pratappura) 		1123005000NRG24190520230187221 20/05/2023 BHUPENDRABHAI 1123005WL010047 BHUPENDRABHAI 00045 BARB0PIPLOD 1500 1500 Processed 25/05/2023 1856474035 KATARA BHUPANDRABHAI SURPALBHAI BANK OF BARODA(606985)
SubTotal 15815 15815
195 Limkheda GJ-23-005-068-001/8981268
(Pipli) 		1123005000NRG24190520230187100 20/05/2023 MUNIYA VIJAYBAIBHAI RAMESHBHAI 1123005WL010043 MUNIYA VIJAYBAIBHAI RAMESHBHAI 00045 BARB0RANDHI 1350 1350 Processed 25/05/2023 1856473815 MUNIYA VIJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
196 Limkheda GJ-23-005-068-001/8981460
(Pipli) 		1123005000NRG24190520230187104 20/05/2023 MUNIYA RAVINDRBHAI SAULBHAI 1123005WL010043 MUNIYA RAVINDRBHAI SAULBHAI 00045 BARB0RANDHI 1792 1792 Processed 25/05/2023 1856473908 MUNIYA RAVINDRABHAI SAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3142 3142
197 Limkheda GJ-23-005-062-002/5365301583
(Palli) 		1123005000NRG24190520230186697 20/05/2023 RAMILABEN 1123005WL010030 RAMILABEN 00045 BARB0RUVABA 1530 1530 Processed 26/05/2023 1856473997 BARIYA RAMILABEN ICICI BANK LTD(508534)
198 Limkheda GJ-23-005-062-002/5365301586
(Palli) 		1123005000NRG24190520230186767 20/05/2023 SUMALIBEN 1123005WL010031 SUMALIBEN 00045 BARB0RUVABA 1320 1320 Processed 26/05/2023 1856474002 BARIYA SUMALIBEN PARVTBHA ICICI BANK LTD(508534)
199 Limkheda GJ-23-005-062-002/5365301689
(Palli) 		1123005000NRG24190520230186706 20/05/2023 GITABEN 1123005WL010030 GITABEN 00045 BARB0RUVABA 1785 1785 Processed 25/05/2023 1856474010 BARIA GITABEN VIVEKBHAI BANK OF BARODA(606985)
200 Limkheda GJ-23-005-062-002/8977432
(Palli) 		1123005000NRG24190520230186771 20/05/2023 RATNIBEN 1123005WL010031 RATNIBEN 00045 BARB0RUVABA 1320 1320 Processed 26/05/2023 1856473831 BARIYA RATANIBEN RANGEETB ICICI BANK LTD(508534)
201 Limkheda GJ-23-005-062-002/8977432
(Palli) 		1123005000NRG24190520230186770 20/05/2023 SAVITA 1123005WL010031 SAVITA 00045 BARB0RUVABA 1320 1320 Processed 26/05/2023 1856473836 BARIYA SAVITABEN NANABHAI ICICI BANK LTD(508534)
202 Limkheda GJ-23-005-062-002/8977459
(Palli) 		1123005000NRG24190520230186772 20/05/2023 LANKESH 1123005WL010031 LANKESH 00045 BARB0RUVABA 1320 1320 Processed 25/05/2023 1856474009 CHAUHAN LANKESHKUMAR BALVANTBHAI BANK OF BARODA(606985)
203 Limkheda GJ-23-005-062-002/8977502
(Palli) 		1123005000NRG24190520230186707 20/05/2023 VAJALI 1123005WL010030 VAJALI 00045 BARB0RUVABA 1100 1100 Processed 25/05/2023 1856473830 BARIYA VAJALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
204 Limkheda GJ-23-005-062-002/8977641
(Palli) 		1123005000NRG24190520230186711 20/05/2023 KHUSHI 1123005WL010030 KHUSHI 00045 BARB0RUVABA 1100 1100 Processed 25/05/2023 1856474007 Meda Khushiben BANK OF BARODA(606985)
205 Limkheda GJ-23-005-062-002/8977641
(Palli) 		1123005000NRG24190520230186710 20/05/2023 NIKUNJ 1123005WL010030 NIKUNJ 00045 BARB0RUVABA 1100 1100 Processed 25/05/2023 1856474008 MEDA NIKUNJ BABUBHAI BANK OF BARODA(606985)
206 Limkheda GJ-23-005-062-002/8977642
(Palli) 		1123005000NRG24190520230186715 20/05/2023 URMILA 1123005WL010030 URMILA 00045 BARB0RUVABA 1100 1100 Processed 25/05/2023 1856474006 URMILABEN KAMLESHBHAI MEDA BANK OF BARODA(606985)
207 Limkheda GJ-23-005-062-002/8977649
(Palli) 		1123005000NRG24190520230186722 20/05/2023 DEVENDRA 1123005WL010030 DEVENDRA 00045 BARB0RUVABA 1100 1100 Processed 25/05/2023 1856473834 MR DEVENDRA BHARATBHAI BARIA STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-062-002/8977691
(Palli) 		1123005000NRG24190520230186725 20/05/2023 ARJUN 1123005WL010030 ARJUN 00045 BARB0RUVABA 1100 1100 Processed 26/05/2023 1856473832 BARIA ARJUNBHAI RANGITBHA ICICI BANK LTD(508534)
209 Limkheda GJ-23-005-062-002/8977691
(Palli) 		1123005000NRG24190520230186727 20/05/2023 RADHA 1123005WL010030 RADHA 00045 BARB0RUVABA 1100 1100 Processed 26/05/2023 1856473833 BARIYA RADHABEN ICICI BANK LTD(508534)
210 Limkheda GJ-23-005-062-002/8977711
(Palli) 		1123005000NRG24190520230186730 20/05/2023 ANKIT 1123005WL010030 ANKIT 00045 BARB0RUVABA 1100 1100 Processed 25/05/2023 1856474004 MEDA AKITBHAI RAMANBHAI BANK OF BARODA(606985)
211 Limkheda GJ-23-005-062-002/8977711
(Palli) 		1123005000NRG24190520230186774 20/05/2023 JYOTIKA 1123005WL010031 JYOTIKA 00045 BARB0RUVABA 1540 1540 Processed 25/05/2023 1856474005 MISS JYOTIKABEN KAMLESHBHAI MEDA STATE BANK OF INDIA(508548)
212 Limkheda GJ-23-005-062-002/8977767
(Palli) 		1123005000NRG24190520230186778 20/05/2023 HANSHA 1123005WL010031 HANSHA 00045 BARB0RUVABA 1540 1540 Processed 26/05/2023 1856473999 BARIA HANSABEN ICICI BANK LTD(508534)
213 Limkheda GJ-23-005-062-002/8977768
(Palli) 		1123005000NRG24190520230186779 20/05/2023 RAJENDRA 1123005WL010031 RAJENDRA 00045 BARB0RUVABA 1540 1540 Processed 25/05/2023 1856473835 BARIA RAJENDRAKUMAR BHARATBHAI BANK OF BARODA(606985)
214 Limkheda GJ-23-005-062-002/8977769
(Palli) 		1123005000NRG24190520230186733 20/05/2023 SANKARBHAI 1123005WL010030 SANKARBHAI 00045 BARB0RUVABA 1530 1530 Processed 25/05/2023 1856473998 SHANKARBHAI CHATURBHAI BARIAYA FINCARE SMALL FINANCE BANK LTD(608304)
215 Limkheda GJ-23-005-062-002/8977769
(Palli) 		1123005000NRG24190520230186735 20/05/2023 USHABEN 1123005WL010030 USHABEN 00045 BARB0RUVABA 1530 1530 Processed 26/05/2023 1856474001 BARIA USHABEN SHANKARBHAI ICICI BANK LTD(508534)
216 Limkheda GJ-23-005-062-002/8977770
(Palli) 		1123005000NRG24190520230186780 20/05/2023 MANJULA 1123005WL010031 MANJULA 00045 BARB0RUVABA 1540 1540 Processed 25/05/2023 1856474003 Baria Manjulaben BANK OF BARODA(606985)
217 Limkheda GJ-23-005-062-002/8977773
(Palli) 		1123005000NRG24190520230186781 20/05/2023 MANIBEN 1123005WL010031 MANIBEN 00045 BARB0RUVABA 1540 1540 Processed 26/05/2023 1856473996 BARIYA MANIBEN ICICI BANK LTD(508534)
218 Limkheda GJ-23-005-062-002/8977773
(Palli) 		1123005000NRG24190520230186743 20/05/2023 SUSILABEN 1123005WL010030 SUSILABEN 00045 BARB0RUVABA 1530 1530 Processed 26/05/2023 1856473828 BARIYA SUSILABEN KANUBHAI ICICI BANK LTD(508534)
219 Limkheda GJ-23-005-062-002/8977776
(Palli) 		1123005000NRG24190520230186782 20/05/2023 SANGITA 1123005WL010031 SANGITA 00045 BARB0RUVABA 1540 1540 Processed 26/05/2023 1856474000 BARIA SANGITABEN ICICI BANK LTD(508534)
220 Limkheda GJ-23-005-072-001/8965918
(Rai) 		1123005000NRG24190520230187323 20/05/2023 KOKILABEN 1123005WL010050 KOKILABEN 00045 BARB0RUVABA 1500 1500 Processed 25/05/2023 1856473823 Ravat Kokilaben BANK OF BARODA(606985)
221 Limkheda GJ-23-005-072-001/8965918
(Rai) 		1123005000NRG24190520230187324 20/05/2023 KOKILABEN 1123005WL010050 KOKILABEN 00045 BARB0RUVABA 1500 1500 Processed 25/05/2023 1856473826 MS RAVAT JASHILABEN STATE BANK OF INDIA(508548)
222 Limkheda GJ-23-005-072-001/8975453
(Rai) 		1123005000NRG24190520230187326 20/05/2023 RAMILABEN 1123005WL010050 RAMILABEN 00045 BARB0RUVABA 1500 1500 Processed 25/05/2023 1856473825 Ravat Ramilaben BANK OF BARODA(606985)
223 Limkheda GJ-23-005-072-001/8975455
(Rai) 		1123005000NRG24190520230187327 20/05/2023 USHABEN 1123005WL010050 USHABEN 00045 BARB0RUVABA 1500 1500 Processed 25/05/2023 1856473824 Ravat Ushaben BANK OF BARODA(606985)
224 Limkheda GJ-23-005-072-001/8975457
(Rai) 		1123005000NRG24190520230187328 20/05/2023 BHERUN DHANUBHAI 1123005WL010050 BHERUN DHANUBHAI 00045 BARB0RUVABA 1500 1500 Processed 25/05/2023 1856473820 DHANABHAI DESINGBHAI BHERUN BANK OF BARODA(606985)
225 Limkheda GJ-23-005-072-001/8975471
(Rai) 		1123005000NRG24190520230187329 20/05/2023 PARBHATBHAI 1123005WL010050 PARBHATBHAI 00045 BARB0RUVABA 1500 1500 Processed 25/05/2023 1856473821 MR PRABHATSINH GAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
226 Limkheda GJ-23-005-072-001/8975478
(Rai) 		1123005000NRG24190520230187330 20/05/2023 RAJUBHAI 1123005WL010050 RAJUBHAI 00045 BARB0RUVABA 1500 1500 Processed 25/05/2023 1856473827 SUTHAR RAJUBHAI TINABHAI BANK OF BARODA(606985)
227 Limkheda GJ-23-005-072-001/8975480
(Rai) 		1123005000NRG24190520230187331 20/05/2023 LALITABEN 1123005WL010050 LALITABEN 00045 BARB0RUVABA 1500 1500 Processed 25/05/2023 1856473822 Ravat Lalitaben BANK OF BARODA(606985)
228 Limkheda GJ-23-005-072-001/8977885
(Rai) 		1123005000NRG24190520230187344 20/05/2023 Sunilbhai 1123005WL010050 Sunilbhai 00045 BARB0RUVABA 1750 1750 Processed 25/05/2023 1856473829 SUTHAR SUNILBHAI SURTANBHAI BANK OF BARODA(606985)
SubTotal 44975 44975
229 Limkheda GJ-23-005-066-001/8978690
(Patwan) 		1123005000NRG24190520230186924 20/05/2023 MAHESHBHAI 1123005WL010037 MAHESHBHAI 00048 BKID0002918 1530 1530 Processed 25/05/2023 1856473816 MAHESHKUMAR RATANSINGH PARMAR BANK OF BARODA(606985)
230 Limkheda GJ-23-005-066-002/8978963
(Patwan) 		1123005000NRG24180520230172125 20/05/2023 RAHULBHAI 1123005WL009412 RAHULBHAI 00048 BKID0002918 1400 1400 Processed 25/05/2023 1856473798 RAHULBHAI NARVATBHAI TADVI BANK OF BARODA(606985)
231 Limkheda GJ-23-005-071-002/988118266
(Pratappura) 		1123005000NRG24200520230199767 20/05/2023 JANTABEN 1123005WL010578 JANTABEN 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856473808 BARIYA JANTABEN CHATURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
232 Limkheda GJ-23-005-071-002/9988118563
(Pratappura) 		1123005000NRG24190520230187231 20/05/2023 RANGITBHAI 1123005WL010047 RANGITBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856473910 Mr. RAVAL RANGITBHAI KANTIBHAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
233 Limkheda GJ-23-005-086-001/64320310
(ZAROLA (DU)) 		1123005000NRG24190520230188118 20/05/2023 SANGADA BHARATBHAI MALABHAI 1123005WL010079 SANGADA BHARATBHAI MALABHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474196 MR BHARATBHAI MALABHAI SANGADA STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-086-001/64320310
(ZAROLA (DU)) 		1123005000NRG24190520230188119 20/05/2023 SANGADA RAMILABEN BHARATBHAI 1123005WL010079 SANGADA RAMILABEN BHARATBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474193 MRS RAMILABEN BHARATBHAI SANGADA STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-086-001/64320311
(ZAROLA (DU)) 		1123005000NRG24190520230188120 20/05/2023 SANGADA MALABHAI SISKABHAI 1123005WL010079 SANGADA MALABHAI SISKABHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856473799 MALABHAI S SANGADA BANK OF BARODA(606985)
236 Limkheda GJ-23-005-086-001/64320311
(ZAROLA (DU)) 		1123005000NRG24190520230188121 20/05/2023 SANGADA MATHURIBEN MALABHAI 1123005WL010079 SANGADA MATHURIBEN MALABHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856473903 MATHURIBEN MALABHAI SANGADA BANK OF BARODA(606985)
237 Limkheda GJ-23-005-086-001/64320312
(ZAROLA (DU)) 		1123005000NRG24190520230188122 20/05/2023 SANGADA MOHANBHAI MALABHAI 1123005WL010079 SANGADA MOHANBHAI MALABHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474198 MOHANBHAI MALABHAI SANGADA UNION BANK OF INDIA(508500)
238 Limkheda GJ-23-005-086-001/64320312
(ZAROLA (DU)) 		1123005000NRG24190520230188123 20/05/2023 SANGADA SANTABEN MOHANBHAI 1123005WL010079 SANGADA SANTABEN MOHANBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474199 SHANTABEN MOHANBHAI SANGADA BANK OF BARODA(606985)
239 Limkheda GJ-23-005-086-001/64320313
(ZAROLA (DU)) 		1123005000NRG24190520230188125 20/05/2023 SANGADA KOKILABEN PINTUBHAI 1123005WL010079 SANGADA KOKILABEN PINTUBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474069 Sangada Kokilaben Pintubhai BANK OF BARODA(606985)
240 Limkheda GJ-23-005-086-001/64320313
(ZAROLA (DU)) 		1123005000NRG24190520230188124 20/05/2023 SANGADA PINTUBHAI MOHANBHAI 1123005WL010079 SANGADA PINTUBHAI MOHANBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474197 PINTUBHAI MOHANBHAI SANGADA BANK OF BARODA(606985)
241 Limkheda GJ-23-005-086-001/64320314
(ZAROLA (DU)) 		1123005000NRG24190520230188127 20/05/2023 SANGADA MINABEN RAKESHBHAI 1123005WL010079 SANGADA MINABEN RAKESHBHAI 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856474067 SANGADA MINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Limkheda GJ-23-005-086-001/64320314
(ZAROLA (DU)) 		1123005000NRG24190520230188126 20/05/2023 SANGADA RAKESHBHAI MALABHAI 1123005WL010079 SANGADA RAKESHBHAI MALABHAI 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856474065 SANGADA RAKESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Limkheda GJ-23-005-086-001/64320315
(ZAROLA (DU)) 		1123005000NRG24190520230188004 20/05/2023 SANGADA JAYESHBHAI MOHANBHAI 1123005WL010075 SANGADA JAYESHBHAI MOHANBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474068 JAYSHBHAI MOHANBHAISANGADA BANK OF BARODA(606985)
244 Limkheda GJ-23-005-086-001/64320316
(ZAROLA (DU)) 		1123005000NRG24190520230188128 20/05/2023 SANGADA KAMLESHBHAI MALABHAI 1123005WL010079 SANGADA KAMLESHBHAI MALABHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474066 KAMLESHBHAI MALABHAI SAGDA BANK OF BARODA(606985)
245 Limkheda GJ-23-005-086-001/64320316
(ZAROLA (DU)) 		1123005000NRG24190520230188129 20/05/2023 SANGADA MANJULABEN KAMLESHBHAI 1123005WL010079 SANGADA MANJULABEN KAMLESHBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856473800 Sangada Manjulaben Kamleshbhai BANK OF BARODA(606985)
246 Limkheda GJ-23-005-086-001/64320319
(ZAROLA (DU)) 		1123005000NRG24190520230188005 20/05/2023 SANGADA FATABHAI GALABHAI 1123005WL010075 SANGADA FATABHAI GALABHAI 00048 BKID0002918 1500 1500 Processed 26/05/2023 1856474200 FATABHAI SANGADA ICICI BANK LTD(508534)
247 Limkheda GJ-23-005-086-001/64320321
(ZAROLA (DU)) 		1123005000NRG24190520230188006 20/05/2023 SANGADA LAXMANBHAI FATABHAI 1123005WL010075 SANGADA LAXMANBHAI FATABHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474070 Sangada Laxmanbhai BANK OF BARODA(606985)
248 Limkheda GJ-23-005-086-001/64320322
(ZAROLA (DU)) 		1123005000NRG24190520230188007 20/05/2023 SANGADA REVALABHAI GALABHAI 1123005WL010075 SANGADA REVALABHAI GALABHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474194 REVLA GALABHAI SANGADA BANK OF BARODA(606985)
249 Limkheda GJ-23-005-086-001/64320322
(ZAROLA (DU)) 		1123005000NRG24190520230188008 20/05/2023 SANGADA SANTABEN REVALABHAI 1123005WL010075 SANGADA SANTABEN REVALABHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474195 SHANTABEN REVLABEN SAGADA BANK OF BARODA(606985)
250 Limkheda GJ-23-005-086-001/64320323
(ZAROLA (DU)) 		1123005000NRG24190520230188009 20/05/2023 SANGADA RAHULBHAI REVALABHAI 1123005WL010075 SANGADA RAHULBHAI REVALABHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474071 Sangada Rahulbhai Revalabhai BANK OF BARODA(606985)
251 Limkheda GJ-23-005-086-001/64320323
(ZAROLA (DU)) 		1123005000NRG24190520230188010 20/05/2023 SANGADA SITABEN RAHULBHAI 1123005WL010075 SANGADA SITABEN RAHULBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474072 Sangada Sitaben Rahulbhai BANK OF BARODA(606985)
252 Limkheda GJ-23-005-086-001/64320328
(ZAROLA (DU)) 		1123005000NRG24190520230188011 20/05/2023 DANGI RAMESHBHAI DALSINGBHAI 1123005WL010075 DANGI RAMESHBHAI DALSINGBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474057 RAMESHBHAI DALSINGBHAI DANGI BANK OF BARODA(606985)
253 Limkheda GJ-23-005-086-001/64320328
(ZAROLA (DU)) 		1123005000NRG24190520230188012 20/05/2023 DANGI VINUBHAI DALSINGBHAI 1123005WL010075 DANGI VINUBHAI DALSINGBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856473904 VINUBHAI DALSINGBHAI DANGI BANK OF BARODA(606985)
254 Limkheda GJ-23-005-086-001/64320329
(ZAROLA (DU)) 		1123005000NRG24190520230188170 20/05/2023 DANGI RAJUBHAI GAJIYABHAI 1123005WL010081 DANGI RAJUBHAI GAJIYABHAI 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856473797 DANGI RAJUBHAI GAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Limkheda GJ-23-005-086-001/64320332
(ZAROLA (DU)) 		1123005000NRG24190520230188014 20/05/2023 DANGI SANTABEN SUKARAMBHAI 1123005WL010075 DANGI SANTABEN SUKARAMBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856473905 DANGISHANTABENSUKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
256 Limkheda GJ-23-005-086-001/64320332
(ZAROLA (DU)) 		1123005000NRG24190520230188013 20/05/2023 DANGI SUKARAMBHAI REVAJIBHAI 1123005WL010075 DANGI SUKARAMBHAI REVAJIBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474202 SUKRAMBHAI REVJIBHAI DANGI BANK OF BARODA(606985)
257 Limkheda GJ-23-005-086-001/64320337
(ZAROLA (DU)) 		1123005000NRG24190520230188016 20/05/2023 DAMOR KHUMANBHAI BIJIYABHAI 1123005WL010075 DAMOR KHUMANBHAI BIJIYABHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474201 DAMOR GUMABHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Limkheda GJ-23-005-086-001/64320337
(ZAROLA (DU)) 		1123005000NRG24190520230188017 20/05/2023 DAMOR SAVITABEN KHUMANBHAI 1123005WL010075 DAMOR SAVITABEN KHUMANBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474073 Damor Savitaben Khumanbhai BANK OF BARODA(606985)
259 Limkheda GJ-23-005-086-001/64320338
(ZAROLA (DU)) 		1123005000NRG24190520230188019 20/05/2023 DAMOR KANTABEN KHUMANBHAI 1123005WL010075 DAMOR KANTABEN KHUMANBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474074 KANTABEN KHUMANBHAI DAMOR BANK OF BARODA(606985)
260 Limkheda GJ-23-005-086-001/64320338
(ZAROLA (DU)) 		1123005000NRG24190520230188018 20/05/2023 DAMOR KHUMANBHAI DALABHAI 1123005WL010075 DAMOR KHUMANBHAI DALABHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474203 KHUMANBHAI DALABHAI DAMOR BANK OF BARODA(606985)
261 Limkheda GJ-23-005-086-001/64320339
(ZAROLA (DU)) 		1123005000NRG24190520230188020 20/05/2023 DAMOR ARJUNBHAI KHUMANBHAI 1123005WL010075 DAMOR ARJUNBHAI KHUMANBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474205 DAMOR ARJANBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Limkheda GJ-23-005-086-001/64320339
(ZAROLA (DU)) 		1123005000NRG24190520230188021 20/05/2023 DAMOR SURTABEN ARJUNBHAI 1123005WL010075 DAMOR SURTABEN ARJUNBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856473894 Damor Surataben Arjunbhai BANK OF BARODA(606985)
263 Limkheda GJ-23-005-086-001/64320340
(ZAROLA (DU)) 		1123005000NRG24190520230188022 20/05/2023 DAMOR LILABEN RAMESHBHAI 1123005WL010075 DAMOR LILABEN RAMESHBHAI 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474204 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-086-001/64320342
(ZAROLA (DU)) 		1123005000NRG24190520230188130 20/05/2023 BHABHOR MOHANBHAI VARSING 1123005WL010079 BHABHOR MOHANBHAI VARSING 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856473895 MOHANBHAI VARSINGBHAI BHABHOR BANK OF BARODA(606985)
265 Limkheda GJ-23-005-086-001/64320342
(ZAROLA (DU)) 		1123005000NRG24190520230188131 20/05/2023 BHABHOR SAVITABEN MOHANBHAI 1123005WL010079 BHABHOR SAVITABEN MOHANBHAI 00048 BKID0002918 1750 1750 Processed 25/05/2023 1856474192 SAVITABEN MOHANBHAI BHABHOR BANK OF BARODA(606985)
266 Limkheda GJ-23-005-086-001/64320344
(ZAROLA (DU)) 		1123005000NRG24190520230188025 20/05/2023 DAMOR SANI SARTAN 1123005WL010075 DAMOR SANI SARTAN 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856473901 Damor Saniben BANK OF BARODA(606985)
267 Limkheda GJ-23-005-086-001/64320344
(ZAROLA (DU)) 		1123005000NRG24190520230188024 20/05/2023 DAMOR SARTAN RUPSING 1123005WL010075 DAMOR SARTAN RUPSING 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856473902 DAMOR SARATNBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Limkheda GJ-23-005-086-001/64320345
(ZAROLA (DU)) 		1123005000NRG24190520230188027 20/05/2023 DANGI KAMPABEN PRAKSH 1123005WL010075 DANGI KAMPABEN PRAKSH 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474058 Dangi Kampaben Prakashbhai BANK OF BARODA(606985)
269 Limkheda GJ-23-005-086-001/64320345
(ZAROLA (DU)) 		1123005000NRG24190520230188026 20/05/2023 DANGI PRAKSH VICHIYA 1123005WL010075 DANGI PRAKSH VICHIYA 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856474059 DANGI PRAKASHBHAI VICHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Limkheda GJ-23-005-086-001/64320348
(ZAROLA (DU)) 		1123005000NRG24190520230188028 20/05/2023 TADVI MUKESH KHUMAN 1123005WL010075 TADVI MUKESH KHUMAN 00048 BKID0002918 1500 1500 Processed 25/05/2023 1856473801 TADAVI MUKESHBHAI KHUMANBHAI BANK OF BARODA(606985)
SubTotal 64180 64180
271 Limkheda GJ-23-005-066-002/8978642
(Patwan) 		1123005000NRG24190520230186930 20/05/2023 KANTABEN 1123005WL010037 KANTABEN 00057 BARB0BGGBXX 1530 1530 Processed 25/05/2023 1856473970 MRS KANTABEN SARTANBHAI BHABHOR STATE BANK OF INDIA(508548)
272 Limkheda GJ-23-005-068-001/8973121
(Pipli) 		1123005000NRG24190520230186999 20/05/2023 Nandaben V 1123005WL010040 Nandaben V 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856473907 NANDABEN VINODBHAI CHAUHAN BANK OF BARODA(606985)
273 Limkheda GJ-23-005-068-001/8973121
(Pipli) 		1123005000NRG24190520230186998 20/05/2023 Vinodbhai jesingbhai 1123005WL010040 Vinodbhai jesingbhai 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856473906 VINODBHAI JESINGBHAI CHAUHAN BANK OF BARODA(606985)
274 Limkheda GJ-23-005-068-001/8973281
(Pipli) 		1123005000NRG24200520230200065 20/05/2023 SAYABABHAI 1123005WL010597 SAYABABHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1856474015 CHAUHAN SAYBABHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Limkheda GJ-23-005-068-001/897714227
(Pipli) 		1123005000NRG24190520230187158 20/05/2023 Patel Renukaben 1123005WL010045 Patel Renukaben 00057 BARB0BGGBXX 1400 1400 Processed 25/05/2023 1856473972 RENUKABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
276 Limkheda GJ-23-005-068-001/897714229
(Pipli) 		1123005000NRG24190520230187159 20/05/2023 Chohan Savitaben 1123005WL010045 Chohan Savitaben 00057 BARB0BGGBXX 1400 1400 Processed 25/05/2023 1856473899 CHAUHAN SAVITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Limkheda GJ-23-005-068-001/8980918
(Pipli) 		1123005000NRG24190520230187064 20/05/2023 MUNIYA ALKESHBHAI GORADHANBHAI 1123005WL010042 MUNIYA ALKESHBHAI GORADHANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856473793 MUNIYA ALKESHBHAI GORDHANBHAI BANK OF BARODA(606985)
278 Limkheda GJ-23-005-071-002/89811823-C
(Pratappura) 		1123005000NRG24190520230187206 20/05/2023 BHOPATBHAI 1123005WL010047 BHOPATBHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1856473961 BHOPATSINH CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-071-002/8981677
(Pratappura) 		1123005000NRG24190520230187213 20/05/2023 bharatbhai 1123005WL010047 bharatbhai 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1856473962 MASTER BHARATBHAI BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
280 Limkheda GJ-23-005-071-002/9988118560
(Pratappura) 		1123005000NRG24190520230187225 20/05/2023 GANGABEN 1123005WL010047 GANGABEN 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856473911 DAMOR GANGABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
281 Limkheda GJ-23-005-072-001/8978001
(Rai) 		1123005000NRG24190520230187350 20/05/2023 BHERUN KRISHNABEN HIRABHAI 1123005WL010050 BHERUN KRISHNABEN HIRABHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856473884 BHERUN KRISHNABEN BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-072-001/8978001
(Rai) 		1123005000NRG24190520230187349 20/05/2023 BHERUN MANJULABEN HIRABHAI 1123005WL010050 BHERUN MANJULABEN HIRABHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856473983 BHERUN MANJULABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Limkheda GJ-23-005-072-001/9878434
(Rai) 		1123005000NRG24190520230187270 20/05/2023 Sangitaben Mahendrabhai 1123005WL010048 Sangitaben Mahendrabhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856473887 Sangitaben Mahendrabhai Ganava FINCARE SMALL FINANCE BANK LTD(608304)
284 Limkheda GJ-23-005-086-001/64320512
(ZAROLA (DU)) 		1123005000NRG24190520230188197 20/05/2023 NINAMA RAMILABEN ASHISHBHAI 1123005WL010081 NINAMA RAMILABEN ASHISHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856473896 Ninama Ramilaben Ashishbhai FINO PAYMENTS BANK LTD(608001)
285 Limkheda GJ-23-005-086-001/64320549
(ZAROLA (DU)) 		1123005000NRG24190520230188754 20/05/2023 NINAMA GITABEN MUKESHBHAI 1123005WL010121 NINAMA GITABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1856474055 Ninama Geetaben Mukeshbhai BANK OF BARODA(606985)
SubTotal 23415 23415
286 Limkheda GJ-23-005-071-002/898118409-A
(Pratappura) 		1123005000NRG24190520230187208 20/05/2023 MUKESHBHAI 1123005WL010047 MUKESHBHAI 00152 HDFC0000785 1200 1200 Processed 25/05/2023 1856474011 MR MUKESHKUMAR ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
287 Limkheda GJ-23-005-068-001/89771484
(Pipli) 		1123005000NRG24190520230187086 20/05/2023 MUNIYA VIPULBHAI RAYSING 1123005WL010043 MUNIYA VIPULBHAI RAYSING 00168 ICIC0000003 1792 1792 Processed 26/05/2023 1856474017 VIPULKUMAR RAYSINGBHAI MUNIYA ICICI BANK LTD(508534)
SubTotal 1792 1792
288 Limkheda GJ-23-005-072-001/8965911
(Rai) 		1123005000NRG24190520230187322 20/05/2023 SARADARBHAI 1123005WL010050 SARADARBHAI 00168 ICIC0000538 1500 1500 Processed 25/05/2023 1856474018 MR RAVAT SARADARBHAI STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-072-001/8974791
(Rai) 		1123005000NRG24190520230187325 20/05/2023 RAVAT GOPSHINGBHAI 1123005WL010050 RAVAT GOPSHINGBHAI 00168 ICIC0000538 1500 1500 Processed 25/05/2023 1856474019 MR RAVAT GOPASHIGBHAI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
290 Limkheda GJ-23-005-063-001/8981175
(Pania) 		1123005000NRG24190520230186813 20/05/2023 Jayntiben 1123005WL010033 Jayntiben 00168 ICIC0002247 1785 1785 Processed 25/05/2023 1856474062 PATEL JAYNTIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
291 Limkheda GJ-23-005-063-001/98808549
(Pania) 		1123005000NRG24190520230186816 20/05/2023 PATEL KAMLABEN SHANKARBHAI 1123005WL010033 PATEL KAMLABEN SHANKARBHAI 00168 ICIC0002247 1785 1785 Processed 26/05/2023 1856474064 KAMLABEN SHANKARBHAI PATEL ICICI BANK LTD(508534)
292 Limkheda GJ-23-005-063-001/98808549
(Pania) 		1123005000NRG24190520230186817 20/05/2023 PATEL RAJESHBHAI SHANKARBHAI 1123005WL010033 PATEL RAJESHBHAI SHANKARBHAI 00168 ICIC0002247 1785 1785 Processed 26/05/2023 1856474061 RAJESHBHAI SHANKARBHAI PATEL ICICI BANK LTD(508534)
293 Limkheda GJ-23-005-063-001/98808557
(Pania) 		1123005000NRG24190520230186818 20/05/2023 PATEL DHIRABHAI PUNABHAI 1123005WL010033 PATEL DHIRABHAI PUNABHAI 00168 ICIC0002247 1785 1785 Processed 26/05/2023 1856474063 DHIRABHAI PUNABHAI PATEL ICICI BANK LTD(508534)
SubTotal 7140 7140
294 Limkheda GJ-23-005-071-002/9988118559
(Pratappura) 		1123005000NRG24190520230187224 20/05/2023 SOMABHAI 1123005WL010047 SOMABHAI 00415 SBIN0006614 1500 1500 Processed 25/05/2023 1856473917 SOMABHAI TERSINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 1500 1500
295 Limkheda GJ-23-005-063-001/8981034
(Pania) 		1123005000NRG24190520230186811 20/05/2023 JASHODABEN RAMESHBHAI 1123005WL010033 JASHODABEN RAMESHBHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1856473959 MRS JASHODABEN RAMESHBHAI HARIJAN STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-063-001/98808572
(Pania) 		1123005000NRG24190520230186819 20/05/2023 HARIJAN KAMLIBEN HEMTABHAI 1123005WL010033 HARIJAN KAMLIBEN HEMTABHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1856473957 MRS KAMLIBEN HEMTABHAI HARIJAN STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-063-001/98808572
(Pania) 		1123005000NRG24190520230186820 20/05/2023 HARIJAN REKHABEN RAMESHBHAI 1123005WL010033 HARIJAN REKHABEN RAMESHBHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1856473958 MRS REKHABEN RAMESHBHAI HARIJAN STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-063-001/98808573
(Pania) 		1123005000NRG24190520230186822 20/05/2023 PATEL RAMILABEN VIKRAMBHAI 1123005WL010033 PATEL RAMILABEN VIKRAMBHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1856473989 PATEL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
299 Limkheda GJ-23-005-063-001/98808573
(Pania) 		1123005000NRG24190520230186821 20/05/2023 PATEL VIKRAMKUMAR CHHATRASING 1123005WL010033 PATEL VIKRAMKUMAR CHHATRASING 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1856473987 PATEL VIKRAMKUMAR CHHATRASING INDIA POST PAYMENTS BANK LIMITED(508528)
300 Limkheda GJ-23-005-063-001/98808574
(Pania) 		1123005000NRG24190520230186823 20/05/2023 PATEL NARAVATBHAI KANTIBHAI 1123005WL010033 PATEL NARAVATBHAI KANTIBHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1856473988 PATEL NARAVTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Limkheda GJ-23-005-066-002/8978567
(Patwan) 		1123005000NRG24190520230186926 20/05/2023 MOTIBHAI 1123005WL010037 MOTIBHAI 00415 SBIN0010992 1530 1530 Processed 25/05/2023 1856473971 MR MOTIBHAI SAYBABHAI DAMOR STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-066-002/8978594
(Patwan) 		1123005000NRG24190520230186928 20/05/2023 RAMILABEN 1123005WL010037 RAMILABEN 00415 SBIN0010992 1530 1530 Processed 25/05/2023 1856473919 MRS RAMILABEN GOKALBHAI BARIYA STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-068-001/8977142846
(Pipli) 		1123005000NRG24190520230187170 20/05/2023 Ravat Sonalben 1123005WL010045 Ravat Sonalben 00415 SBIN0010992 1260 1260 Processed 25/05/2023 1856474105 CHAUHAN SONALBEN MOTIBHAI BANK OF BARODA(606985)
304 Limkheda GJ-23-005-068-001/8981265
(Pipli) 		1123005000NRG24190520230187098 20/05/2023 KISORI NILESHBHAI RATNABHAI 1123005WL010043 KISORI NILESHBHAI RATNABHAI 00415 SBIN0010992 1792 1792 Processed 25/05/2023 1856473811 KISHORI NILESHBHAI RATNSING BANK OF BARODA(606985)
305 Limkheda GJ-23-005-068-001/8981460
(Pipli) 		1123005000NRG24190520230187105 20/05/2023 MUNIYA NIRMABEN RAVINDRBHAI 1123005WL010043 MUNIYA NIRMABEN RAVINDRBHAI 00415 SBIN0010992 1792 1792 Processed 25/05/2023 1856473900 MS NIRMABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-071-002/8981677
(Pratappura) 		1123005000NRG24190520230187214 20/05/2023 RAYLIBEN BHOPATBHAI 1123005WL010047 RAYLIBEN BHOPATBHAI 00415 SBIN0010992 1500 1500 Processed 25/05/2023 1856474209 MRS BARIA RAYLIBEN BHOPATBHAI STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-086-001/64320341
(ZAROLA (DU)) 		1123005000NRG24190520230188023 20/05/2023 DAMOR JASUBHAI RAMESHBHAI 1123005WL010075 DAMOR JASUBHAI RAMESHBHAI 00415 SBIN0010992 1500 1500 Processed 25/05/2023 1856474084 Damor Jasubhai Rameshbhai BANK OF BARODA(606985)
308 Limkheda GJ-23-005-086-001/64320432
(ZAROLA (DU)) 		1123005000NRG24190520230188038 20/05/2023 NINAMA MATHURBHAI SHANKARBHAI 1123005WL010075 NINAMA MATHURBHAI SHANKARBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474098 NINAMA MATHURBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Limkheda GJ-23-005-086-001/64320433
(ZAROLA (DU)) 		1123005000NRG24190520230187976 20/05/2023 NINAMA BHURABHAI TEJIYABHAI 1123005WL010073 NINAMA BHURABHAI TEJIYABHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474097 NINAMA BHURABHAI TEJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-086-001/64320433
(ZAROLA (DU)) 		1123005000NRG24190520230187977 20/05/2023 NINAMA CHAMPABEN BHURABHAI 1123005WL010073 NINAMA CHAMPABEN BHURABHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474099 Ninama Champaben Bhurabhai BANK OF BARODA(606985)
311 Limkheda GJ-23-005-086-001/64320467
(ZAROLA (DU)) 		1123005000NRG24190520230188194 20/05/2023 DANGI RADHABEN VIKRAMBHAI 1123005WL010081 DANGI RADHABEN VIKRAMBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474207 MRS RADHABEN VIKRAMBHAI DANGI STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-086-001/64320467
(ZAROLA (DU)) 		1123005000NRG24190520230188193 20/05/2023 DANGI VIKRAMBHAI HARUBHAI 1123005WL010081 DANGI VIKRAMBHAI HARUBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474095 MR DANGI VIKRAMBHAI HARUBHAI STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-086-001/64320548
(ZAROLA (DU)) 		1123005000NRG24190520230188752 20/05/2023 NINAMA SHANTIBEN RATANABHAI 1123005WL010121 NINAMA SHANTIBEN RATANABHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474089 SHANTIBEN RATNABHAI NINAMA BANK OF BARODA(606985)
314 Limkheda GJ-23-005-086-001/64320549
(ZAROLA (DU)) 		1123005000NRG24190520230188753 20/05/2023 NINAMA MUKESHBHAI SUKLABHAI 1123005WL010121 NINAMA MUKESHBHAI SUKLABHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474090 Ninama Mukeshbhai Suklabhai BANK OF BARODA(606985)
315 Limkheda GJ-23-005-086-001/64320550
(ZAROLA (DU)) 		1123005000NRG24190520230188756 20/05/2023 NINAMA RAVINABEN VINUBHAI 1123005WL010121 NINAMA RAVINABEN VINUBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474091 NINAMARAVINABENVINUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
316 Limkheda GJ-23-005-086-001/64320551
(ZAROLA (DU)) 		1123005000NRG24190520230188757 20/05/2023 NINAMA ARJUNBHAI RATANABHAI 1123005WL010121 NINAMA ARJUNBHAI RATANABHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474086 NINAMA ARJUNBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Limkheda GJ-23-005-086-001/64320551
(ZAROLA (DU)) 		1123005000NRG24190520230188758 20/05/2023 NINAMA KALABEN ARJUNBHAI 1123005WL010121 NINAMA KALABEN ARJUNBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474087 NINAMA KALABEN ARJUNBHAI BANK OF BARODA(606985)
318 Limkheda GJ-23-005-086-001/64320553
(ZAROLA (DU)) 		1123005000NRG24190520230188198 20/05/2023 NINAMA BABUBHAI SABURBHAI 1123005WL010081 NINAMA BABUBHAI SABURBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856473814 NINAMA BABUBHAI SABURBHAI BANK OF BARODA(606985)
319 Limkheda GJ-23-005-086-001/64320553
(ZAROLA (DU)) 		1123005000NRG24190520230188199 20/05/2023 NINAMA KALIBEN BABUBHAI 1123005WL010081 NINAMA KALIBEN BABUBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856473813 NINAMA KALIBEN BABUBHAI BANK OF BARODA(606985)
320 Limkheda GJ-23-005-086-001/64320554
(ZAROLA (DU)) 		1123005000NRG24190520230188200 20/05/2023 NINAMA SHANIBEN DHIRABHAI 1123005WL010081 NINAMA SHANIBEN DHIRABHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474092 SHANIBEN DHIRABHAI NINAMA BANK OF BARODA(606985)
321 Limkheda GJ-23-005-086-001/64320555
(ZAROLA (DU)) 		1123005000NRG24190520230188201 20/05/2023 NINAMA MATABHAI SABURBHAI 1123005WL010081 NINAMA MATABHAI SABURBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474094 MATABHAI SABURBHAI NINAMA BANK OF BARODA(606985)
322 Limkheda GJ-23-005-086-001/64320557
(ZAROLA (DU)) 		1123005000NRG24190520230188202 20/05/2023 NINAMA SAKUBEN RAMANBHAI 1123005WL010081 NINAMA SAKUBEN RAMANBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474093 NINAMA SHAKUBEN RAMANBHAI BANK OF BARODA(606985)
323 Limkheda GJ-23-005-086-001/64320558
(ZAROLA (DU)) 		1123005000NRG24190520230188203 20/05/2023 NINAMA SARATANBHAI AMARSINGBHAI 1123005WL010081 NINAMA SARATANBHAI AMARSINGBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474101 Muniya Damayantiben BANK OF BARODA(606985)
324 Limkheda GJ-23-005-086-001/64320559
(ZAROLA (DU)) 		1123005000NRG24190520230188205 20/05/2023 NINAMA VESTIBEN KISHORBHAI 1123005WL010081 NINAMA VESTIBEN KISHORBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474088 VISTIBEN KISORBHAI NINAMA BANK OF BARODA(606985)
325 Limkheda GJ-23-005-086-001/64320571
(ZAROLA (DU)) 		1123005000NRG24190520230188138 20/05/2023 DANGI LALABHAI MAGANBHAI 1123005WL010079 DANGI LALABHAI MAGANBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474085 MR DANGI LALABHAI MAGANBHAI STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-086-001/64320571
(ZAROLA (DU)) 		1123005000NRG24190520230188139 20/05/2023 DANGI RASITABEN LALABHAI 1123005WL010079 DANGI RASITABEN LALABHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856473819 DANGI RASITABEN LALABHAI BANK OF BARODA(606985)
327 Limkheda GJ-23-005-086-001/64320574
(ZAROLA (DU)) 		1123005000NRG24190520230187986 20/05/2023 PANKAJBHAI 1123005WL010073 PANKAJBHAI 00415 SBIN0010992 700 700 Processed 25/05/2023 1856474102 PANKAJKUMAR ISMALBHAI DANGI BANK OF BARODA(606985)
328 Limkheda GJ-23-005-086-001/64320591
(ZAROLA (DU)) 		1123005000NRG24190520230188141 20/05/2023 DANGI DINESHBHAI VALSINGBHAI 1123005WL010079 DANGI DINESHBHAI VALSINGBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474104 DINESH VALSING DANGI BANK OF BARODA(606985)
329 Limkheda GJ-23-005-086-001/64320591
(ZAROLA (DU)) 		1123005000NRG24190520230188142 20/05/2023 DANGI LALITABEN DINESHBHAI 1123005WL010079 DANGI LALITABEN DINESHBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856474103 DANGI LALITABEN DINESHBHAI BANK OF BARODA(606985)
330 Limkheda GJ-23-005-086-001/64320592
(ZAROLA (DU)) 		1123005000NRG24190520230188143 20/05/2023 DANGI ARVINDBHAI VALSINGBHAI 1123005WL010079 DANGI ARVINDBHAI VALSINGBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1856473818 ARAVINDBHAI VALSINGBHAI DANGI BANK OF BARODA(606985)
SubTotal 60814 60814
331 Limkheda GJ-23-005-062-002/5365301380
(Palli) 		1123005000NRG24190520230186683 20/05/2023 SORAMBHAI 1123005WL010030 SORAMBHAI 00415 SBIN0060323 1320 1320 Processed 25/05/2023 1856473913 MR SORMBHAI NATHABHAI MEDA STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-062-002/5365301406
(Palli) 		1123005000NRG24190520230186684 20/05/2023 KOKILABEN 1123005WL010030 KOKILABEN 00415 SBIN0060323 1320 1320 Processed 25/05/2023 1856473991 Meda Kokilaben Ratnsinh FINCARE SMALL FINANCE BANK LTD(608304)
333 Limkheda GJ-23-005-062-002/5365301406
(Palli) 		1123005000NRG24190520230186685 20/05/2023 RAMILABEN 1123005WL010030 RAMILABEN 00415 SBIN0060323 1320 1320 Processed 25/05/2023 1856473992 MEDARAMILABEMMNUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
334 Limkheda GJ-23-005-062-002/5365301408
(Palli) 		1123005000NRG24190520230186689 20/05/2023 ASMITABEN 1123005WL010030 ASMITABEN 00415 SBIN0060323 1320 1320 Processed 25/05/2023 1856473891 MRS ASHMITABEN PINKESHBHAI MEDA STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-062-002/5365301408
(Palli) 		1123005000NRG24190520230186688 20/05/2023 PINKESHBHAI 1123005WL010030 PINKESHBHAI 00415 SBIN0060323 1320 1320 Processed 25/05/2023 1856473892 MR PINKESHKUMAR SURSINGBHAI MEDA STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-062-002/5365301456
(Palli) 		1123005000NRG24190520230186693 20/05/2023 KASHIBEN 1123005WL010030 KASHIBEN 00415 SBIN0060323 1320 1320 Processed 25/05/2023 1856473993 Meda Kashiben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
337 Limkheda GJ-23-005-062-002/5365301456
(Palli) 		1123005000NRG24190520230186692 20/05/2023 KEILASHBEN 1123005WL010030 KEILASHBEN 00415 SBIN0060323 1320 1320 Processed 25/05/2023 1856473994 MEDA KEILASHABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
338 Limkheda GJ-23-005-062-002/5365301460
(Palli) 		1123005000NRG24190520230186694 20/05/2023 TIKIBEN 1123005WL010030 TIKIBEN 00415 SBIN0060323 1320 1320 Processed 25/05/2023 1856473990 MEDA TINKIBEN FINCARE SMALL FINANCE BANK LTD(608304)
339 Limkheda GJ-23-005-062-002/5365301553
(Palli) 		1123005000NRG24190520230186696 20/05/2023 GITA 1123005WL010030 GITA 00415 SBIN0060323 1320 1320 Processed 25/05/2023 1856473893 MRS GITABEN TAKHATSINH BARIA STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-062-002/5365301553
(Palli) 		1123005000NRG24190520230186695 20/05/2023 TAKHATSIH 1123005WL010030 TAKHATSIH 00415 SBIN0060323 1320 1320 Processed 25/05/2023 1856474056 MR TAKHATSINH NANA BARIA STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-062-002/5365301648
(Palli) 		1123005000NRG24190520230186698 20/05/2023 NARENDRABHAI 1123005WL010030 NARENDRABHAI 00415 SBIN0060323 1530 1530 Processed 26/05/2023 1856473965 BARIYA NARENDRABHAI PUNAB ICICI BANK LTD(508534)
342 Limkheda GJ-23-005-062-002/5365301650
(Palli) 		1123005000NRG24190520230186700 20/05/2023 VINODBHAI 1123005WL010030 VINODBHAI 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856473960 MR VINODBHAI PUNAMBHAI BARIA STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-062-002/5365301689
(Palli) 		1123005000NRG24190520230186705 20/05/2023 GANGABEN 1123005WL010030 GANGABEN 00415 SBIN0060323 1785 1785 Processed 26/05/2023 1856474214 BARIA GANGABEN DIPSINGBHA ICICI BANK LTD(508534)
344 Limkheda GJ-23-005-062-002/8977414
(Palli) 		1123005000NRG24190520230186769 20/05/2023 RADHABEN 1123005WL010031 RADHABEN 00415 SBIN0060323 1320 1320 Processed 25/05/2023 1856474208 MRS BARIYA RADHABEN RAKESBHAI STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-062-002/8977721
(Palli) 		1123005000NRG24190520230186775 20/05/2023 JASVANT 1123005WL010031 JASVANT 00415 SBIN0060323 1540 1540 Processed 25/05/2023 1856473914 MR JASHVANTBHAI NANABHAI BARIA STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-062-002/8977762
(Palli) 		1123005000NRG24190520230186776 20/05/2023 MIRABEN 1123005WL010031 MIRABEN 00415 SBIN0060323 1540 1540 Processed 26/05/2023 1856474215 BARIYA MIRABEN BIMSINGBHA ICICI BANK LTD(508534)
347 Limkheda GJ-23-005-062-002/8977765
(Palli) 		1123005000NRG24190520230186777 20/05/2023 BARIA CHIMANBHAI NATHABHAI 1123005WL010031 BARIA CHIMANBHAI NATHABHAI 00415 SBIN0060323 1540 1540 Processed 25/05/2023 1856474013 NATHABHAI GAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
348 Limkheda GJ-23-005-062-002/8977772
(Palli) 		1123005000NRG24190520230186741 20/05/2023 VEBHAVKUMAR 1123005WL010030 VEBHAVKUMAR 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856473986 BARIA VEBHAVKUMAR DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Limkheda GJ-23-005-063-001/8980880
(Pania) 		1123005000NRG24190520230186810 20/05/2023 JANTABEN 1123005WL010033 JANTABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856474076 MRS JANTABEN PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-063-001/8981175
(Pania) 		1123005000NRG24190520230186812 20/05/2023 VIRABHAI GEMABHAI 1123005WL010033 VIRABHAI GEMABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856474206 MR HIRABHAI GEMABHAI PATEL STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-063-001/8981176
(Pania) 		1123005000NRG24190520230186814 20/05/2023 KAILASHBEN HIMANTBHAI 1123005WL010033 KAILASHBEN HIMANTBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856474075 MRS KABALIBEN HIMMATSINH PATEL STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-063-001/98808574
(Pania) 		1123005000NRG24190520230186824 20/05/2023 PATEL JAGDISHBHAI NARVATBHAI 1123005WL010033 PATEL JAGDISHBHAI NARVATBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856473985 PATEL JAGDISHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Limkheda GJ-23-005-063-001/98808629
(Pania) 		1123005000NRG24190520230186826 20/05/2023 PATEL SANGITABEN FATESING 1123005WL010033 PATEL SANGITABEN FATESING 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856474082 MS PATEL SANGITABEN FATESING STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-063-001/98808629
(Pania) 		1123005000NRG24190520230186825 20/05/2023 PATEL ZALIBEN PRATAPBHAI 1123005WL010033 PATEL ZALIBEN PRATAPBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856474212 MRS PATEL JHALIBEN PRATAPBHAI STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-063-001/98808631
(Pania) 		1123005000NRG24190520230186827 20/05/2023 PATEL RINABEN PRAVINBHAI 1123005WL010033 PATEL RINABEN PRAVINBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856474083 MRS PATEL RINABEN PRAVINBHAI STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-066-002/8978530
(Patwan) 		1123005000NRG24180520230172102 20/05/2023 bhaveshbhai 1123005WL009412 bhaveshbhai 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856473802 MR BHAVESH RAJUBHAI SANGADA STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-066-002/8978596
(Patwan) 		1123005000NRG24180520230172129 20/05/2023 KAKUDIBEN 1123005WL009413 KAKUDIBEN 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856473890 MRS KANKUDIBEN VIRSINGBHAI SANGADA STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-066-002/8978734
(Patwan) 		1123005000NRG24190520230186932 20/05/2023 JAYABEN 1123005WL010037 JAYABEN 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856473995 MISS JAYABEN BHARATVBHAI SUTHAR STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-066-002/8978785
(Patwan) 		1123005000NRG24180520230172137 20/05/2023 MANGALIBEN 1123005WL009413 MANGALIBEN 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474216 SangadaMangalibenRatanabhai BANK OF BARODA(606985)
360 Limkheda GJ-23-005-066-002/8978785
(Patwan) 		1123005000NRG24180520230172136 20/05/2023 ratanbhai 1123005WL009413 ratanbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856473964 Mr. RATANSING VIRSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
361 Limkheda GJ-23-005-066-002/8978786
(Patwan) 		1123005000NRG24180520230172138 20/05/2023 RAMESHBHAI 1123005WL009413 RAMESHBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856473956 MR RAMESHBHAI CHANDRABHAI BARIA STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-066-002/8978835
(Patwan) 		1123005000NRG24180520230172140 20/05/2023 BUTHALABHAI 1123005WL009413 BUTHALABHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856473817 MR BARIA BUDHA BHAI STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-066-002/8978918
(Patwan) 		1123005000NRG24180520230172146 20/05/2023 TADVI RAYALABHAI MANSINGBHAI 1123005WL009413 TADVI RAYALABHAI MANSINGBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856473943 Railabhai Mansingbhai Tadvi BANK OF BARODA(606985)
364 Limkheda GJ-23-005-066-002/8978962
(Patwan) 		1123005000NRG24180520230172123 20/05/2023 NARVATBHAI 1123005WL009412 NARVATBHAI 00415 SBIN0060323 1400 1400 Processed 25/05/2023 1856474081 Mr. NARVATBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
365 Limkheda GJ-23-005-066-002/8978970
(Patwan) 		1123005000NRG24180520230172126 20/05/2023 JASUBHAI 1123005WL009412 JASUBHAI 00415 SBIN0060323 1275 1275 Processed 25/05/2023 1856474217 MR JASHUBHAI AMARSINGBHAI RAVAT STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-066-002/8978971
(Patwan) 		1123005000NRG24180520230172128 20/05/2023 DHARMESHKUMAR 1123005WL009412 DHARMESHKUMAR 00415 SBIN0060323 1275 1275 Processed 25/05/2023 1856474100 MR DHARMESH RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-071-002/8968340
(Pratappura) 		1123005000NRG24200520230199757 20/05/2023 BHUTHALIBEN 1123005WL010578 BHUTHALIBEN 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856473976 MRS BUDHLIBEN GALAPBHAI DAMOR STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-071-002/8968340
(Pratappura) 		1123005000NRG24200520230199758 20/05/2023 DAMOR GULABBHAI 1123005WL010578 DAMOR GULABBHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856473974 DAMOR GALABBHAI SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Limkheda GJ-23-005-071-002/8981167
(Pratappura) 		1123005000NRG24200520230199760 20/05/2023 Kiranbhai 1123005WL010578 Kiranbhai 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856473973 DAMOR KIRANSINH SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Limkheda GJ-23-005-071-002/8981167
(Pratappura) 		1123005000NRG24200520230199759 20/05/2023 Surtanbhai 1123005WL010578 Surtanbhai 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856473975 MR SURTANBHAI SORMABHAI DAMOR STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-071-002/898118210
(Pratappura) 		1123005000NRG24190520230187205 20/05/2023 Bhemabhai Abhesingbhai 1123005WL010047 Bhemabhai Abhesingbhai 00415 SBIN0060323 1200 1200 Processed 25/05/2023 1856474012 MR BHEMABHAI ABHESINGBHAI HATOL STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-071-002/8981201
(Pratappura) 		1123005000NRG24190520230187209 20/05/2023 RAKESHBHAI MANGALSING 1123005WL010047 RAKESHBHAI MANGALSING 00415 SBIN0060323 1200 1200 Processed 25/05/2023 1856473963 MR BARIA RAKESHBHAI MANGALSING STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-071-002/8981426
(Pratappura) 		1123005000NRG24200520230199764 20/05/2023 SURPALBHAI 1123005WL010578 SURPALBHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856473809 MR SURPALBHAI BHAVSINGBHAI DAMOR STATE BANK OF INDIA(508548)
374 Limkheda GJ-23-005-071-002/8981602
(Pratappura) 		1123005000NRG24190520230187211 20/05/2023 SHANABHAI 1123005WL010047 SHANABHAI 00415 SBIN0060323 1200 1200 Processed 25/05/2023 1856474182 Mr. SHANABHAI NARSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
375 Limkheda GJ-23-005-071-002/8981620
(Pratappura) 		1123005000NRG24200520230199765 20/05/2023 Dhirshing 1123005WL010578 Dhirshing 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856473977 Damor Dhirsingbhai FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-071-002/8981751
(Pratappura) 		1123005000NRG24190520230187217 20/05/2023 SURESHBHAI PARSINGBHAI 1123005WL010047 SURESHBHAI PARSINGBHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856474181 SURESHKUMAR PARSINGBHAI DAMOR KOTAK MAHINDRA BANK LTD(607420)
377 Limkheda GJ-23-005-071-002/9988118558
(Pratappura) 		1123005000NRG24190520230187223 20/05/2023 GITABEN 1123005WL010047 GITABEN 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856473916 GITABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
378 Limkheda GJ-23-005-071-002/9988118558
(Pratappura) 		1123005000NRG24190520230187222 20/05/2023 MUKESHBHAI 1123005WL010047 MUKESHBHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856473909 Mr. MUKESHKUMAR SURESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
379 Limkheda GJ-23-005-071-002/9988118563
(Pratappura) 		1123005000NRG24190520230187229 20/05/2023 KANTIBHAI 1123005WL010047 KANTIBHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856473915 MR KANTIBHAI SAKALBHAI RAVAL STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-071-002/9988118563
(Pratappura) 		1123005000NRG24190520230187230 20/05/2023 LILABEN 1123005WL010047 LILABEN 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856473918 MRS LILABEN KANTIBHAI RAVAL STATE BANK OF INDIA(508548)
381 Limkheda GJ-23-005-072-001/8965930
(Rai) 		1123005000NRG24190520230187281 20/05/2023 Bhavnaben Dipsing 1123005WL010049 Bhavnaben Dipsing 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474079 MISS BHAVANABEN DIPASINGBHAI DANGI STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-072-001/8974792
(Rai) 		1123005000NRG24190520230187565 20/05/2023 DHANAKIYA NANDABEN NARVATBHAI 1123005WL010057 DHANAKIYA NANDABEN NARVATBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856473897 MRS NANDABEN NARVATBHAI DHANAKIYA STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-072-001/8976327
(Rai) 		1123005000NRG24190520230187286 20/05/2023 GANAVA GANGABEN RAMESHABHAI 1123005WL010049 GANAVA GANGABEN RAMESHABHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474077 MRS GANGABEN RAMESHBHAI GANAVA STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-072-001/8976334
(Rai) 		1123005000NRG24190520230187287 20/05/2023 GANAVA SARDABEN VINUBHAI 1123005WL010049 GANAVA SARDABEN VINUBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474218 MS SHARDABEN VINUBHAI GANAVA STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-072-001/8976336
(Rai) 		1123005000NRG24190520230187288 20/05/2023 GANAVA DINESHBHAI BABUBHAI 1123005WL010049 GANAVA DINESHBHAI BABUBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474211 MR DINESHBHAI BABUBHAI GANAVA STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-072-001/8976336
(Rai) 		1123005000NRG24190520230187289 20/05/2023 GANAVA NANDABEN DINESHBHAI 1123005WL010049 GANAVA NANDABEN DINESHBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474210 MS NANDABEN DINESHBHAI GANAVA STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-072-001/8976338
(Rai) 		1123005000NRG24190520230187291 20/05/2023 DANGI GITABEN RAJUBHAI 1123005WL010049 DANGI GITABEN RAJUBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474078 MRS GITABEN RAJUBHAI DANGI STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-072-001/8976338
(Rai) 		1123005000NRG24190520230187290 20/05/2023 DANGI MANIBEN BHIKABHAI 1123005WL010049 DANGI MANIBEN BHIKABHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474213 MS DANGI MANIBEN BHIKHABHAI STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-072-001/8976343
(Rai) 		1123005000NRG24190520230187292 20/05/2023 GANAVA NAGARSIGBHAI VESTABHAI 1123005WL010049 GANAVA NAGARSIGBHAI VESTABHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474080 MR NAGARSING VESTABHAI GANAVA STATE BANK OF INDIA(508548)
390 Limkheda GJ-23-005-072-001/8976735
(Rai) 		1123005000NRG24190520230187566 20/05/2023 DHANAKIYA SAVITABEN PRAVINBHAI 1123005WL010057 DHANAKIYA SAVITABEN PRAVINBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856473898 MRS SAVITABEN PRAVINBHAI DHANKIYA STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-072-001/8976783
(Rai) 		1123005000NRG24190520230187567 20/05/2023 Lilaben R 1123005WL010057 Lilaben R 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474188 DhanakiyaLilaben FINCARE SMALL FINANCE BANK LTD(608304)
392 Limkheda GJ-23-005-072-001/8977837
(Rai) 		1123005000NRG24190520230187568 20/05/2023 Jantaben B 1123005WL010057 Jantaben B 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474184 MRS JANTABEN BHEMSINH DHANAKIYA STATE BANK OF INDIA(508548)
393 Limkheda GJ-23-005-072-001/8977838
(Rai) 		1123005000NRG24190520230187569 20/05/2023 Rangaben M 1123005WL010057 Rangaben M 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474187 MRS RANGABEN MAGANBHAI DHANKIYA STATE BANK OF INDIA(508548)
394 Limkheda GJ-23-005-072-001/8977843
(Rai) 		1123005000NRG24190520230187570 20/05/2023 Shinaben N 1123005WL010057 Shinaben N 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474189 MS SHEENABEN NARVATBHAI DHANAKIYA STATE BANK OF INDIA(508548)
395 Limkheda GJ-23-005-072-001/8977844
(Rai) 		1123005000NRG24190520230187571 20/05/2023 Ujamben S 1123005WL010057 Ujamben S 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474185 MRS UJAMBEN SHANABHAI DHANKIYA STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-072-001/8978003
(Rai) 		1123005000NRG24190520230187351 20/05/2023 SUTHAR PRVINBHAI MOHNBHAI 1123005WL010050 SUTHAR PRVINBHAI MOHNBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856473885 MR PRAVINBHAI MOHANBHAI SUTHAR STATE BANK OF INDIA(508548)
397 Limkheda GJ-23-005-072-001/8978004
(Rai) 		1123005000NRG24190520230187352 20/05/2023 SUTHAR SAVITABEN AVALSINGBHAI 1123005WL010050 SUTHAR SAVITABEN AVALSINGBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856473886 MS SAVITABEN AVLSINGBHAI SUTHAR STATE BANK OF INDIA(508548)
398 Limkheda GJ-23-005-072-001/8978041
(Rai) 		1123005000NRG24190520230187575 20/05/2023 DHANAKIA GOKALBHAI SABURBHAI 1123005WL010057 DHANAKIA GOKALBHAI SABURBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856473912 DHANAKIYA GOKULBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Limkheda GJ-23-005-072-001/8978083
(Rai) 		1123005000NRG24190520230187355 20/05/2023 BERUN AJAYBHAI 1123005WL010050 BERUN AJAYBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856473984 AJAYBHAI VAJESINH BHERUN BANK OF BARODA(606985)
400 Dhanpur GJ-23-005-072-001/8978173-B
(Bedat) 		1123005000NRG24190520230187581 20/05/2023 DHANAKIYA SUREKHABEN DILIPBHAI 1123005WL010057 DHANAKIYA SUREKHABEN DILIPBHAI 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856474186 MRS SUREKHABEN DILIPBHAI DHANKIYA STATE BANK OF INDIA(508548)
401 Limkheda GJ-23-005-072-001/9878190-C
(Rai) 		1123005000NRG24190520230187359 20/05/2023 BHERUN RAJANBHAI KESHARBHAI 1123005WL010050 BHERUN RAJANBHAI KESHARBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474219 Bherun Rajanbhai BANK OF BARODA(606985)
402 Limkheda GJ-23-005-072-001/9878435
(Rai) 		1123005000NRG24190520230187272 20/05/2023 Rekhaben Umeshbhai 1123005WL010048 Rekhaben Umeshbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856473888 Ganava Rekhaben Umeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
403 Limkheda GJ-23-005-072-001/9878435
(Rai) 		1123005000NRG24190520230187271 20/05/2023 Umeshbhai Narvatbhai 1123005WL010048 Umeshbhai Narvatbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856473889 MR UMESHBHAI NARVATBHAI GANAVA STATE BANK OF INDIA(508548)
404 Limkheda GJ-23-005-086-001/64320550
(ZAROLA (DU)) 		1123005000NRG24190520230188755 20/05/2023 NINAAM VINUBHAI SABURBHAI 1123005WL010121 NINAAM VINUBHAI SABURBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856474096 Ninama Vinubhai Saburbhai BANK OF BARODA(606985)
SubTotal 117495 117495
405 Limkheda GJ-23-005-066-002/8978547
(Patwan) 		1123005000NRG24180520230172105 20/05/2023 CHANDUBHAI 1123005WL009412 CHANDUBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473947 Tadvi Chandubhai Shukrambhai FINO PAYMENTS BANK LTD(608001)
406 Limkheda GJ-23-005-066-002/8978578
(Patwan) 		1123005000NRG24180520230172107 20/05/2023 MUKESHBHAI 1123005WL009412 MUKESHBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473805 Tadvi Mukeshbhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
407 Limkheda GJ-23-005-066-002/8978581
(Patwan) 		1123005000NRG24180520230172108 20/05/2023 HIRIBEN 1123005WL009412 HIRIBEN 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473803 Tadavi Hiriben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
408 Limkheda GJ-23-005-066-002/8978582
(Patwan) 		1123005000NRG24180520230172109 20/05/2023 SHILABEN 1123005WL009412 SHILABEN 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473948 Tadvi Shilaben Chandubhai FINO PAYMENTS BANK LTD(608001)
409 Limkheda GJ-23-005-066-002/8978683
(Patwan) 		1123005000NRG24180520230172110 20/05/2023 PANGALIBEN 1123005WL009412 PANGALIBEN 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473804 Tadavi Pangliben Panglabhai FINO PAYMENTS BANK LTD(608001)
410 Limkheda GJ-23-005-066-002/8978833
(Patwan) 		1123005000NRG24180520230172139 20/05/2023 JEKANBHAI 1123005WL009413 JEKANBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473954 Tadvi Jekanbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
411 Limkheda GJ-23-005-066-002/8978861
(Patwan) 		1123005000NRG24180520230172117 20/05/2023 GOVINDBHAI 1123005WL009412 GOVINDBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473949 Govindbhai Shukrambhai Sangada FINO PAYMENTS BANK LTD(608001)
412 Limkheda GJ-23-005-066-002/8978883
(Patwan) 		1123005000NRG24180520230172118 20/05/2023 MOHANBHAI 1123005WL009412 MOHANBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473946 Tadvi Mohanbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
413 Limkheda GJ-23-005-066-002/8978916
(Patwan) 		1123005000NRG24180520230172119 20/05/2023 REKHABEN 1123005WL009412 REKHABEN 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473950 Rekhaben Govindbhai Sangada FINO PAYMENTS BANK LTD(608001)
414 Limkheda GJ-23-005-066-002/8978957
(Patwan) 		1123005000NRG24180520230172121 20/05/2023 MAGANBHAI 1123005WL009412 MAGANBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473807 Bhuriya Maganbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
415 Limkheda GJ-23-005-066-002/8978958
(Patwan) 		1123005000NRG24180520230172122 20/05/2023 VIJAYBHAI 1123005WL009412 VIJAYBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473806 Tadavi Vijaybhai Raylabhai FINO PAYMENTS BANK LTD(608001)
416 Limkheda GJ-23-005-066-002/8978962
(Patwan) 		1123005000NRG24180520230172124 20/05/2023 CHAMPABEN 1123005WL009412 CHAMPABEN 00688 FINO0001001 1400 1400 Processed 25/05/2023 1856473979 Champaben Narvatbhai Tadvi FINO PAYMENTS BANK LTD(608001)
417 Limkheda GJ-23-005-086-001/64320609
(ZAROLA (DU)) 		1123005000NRG24190520230188047 20/05/2023 BHURIYA ANITABEN PRAVATBHAI 1123005WL010075 BHURIYA ANITABEN PRAVATBHAI 00688 FINO0001001 1500 1500 Processed 25/05/2023 1856473953 BHURIYA ANITABEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
418 Limkheda GJ-23-005-086-001/64320609
(ZAROLA (DU)) 		1123005000NRG24190520230188046 20/05/2023 BHURIYA PRAVATBHAI SARATANBHAI 1123005WL010075 BHURIYA PRAVATBHAI SARATANBHAI 00688 FINO0001001 1500 1500 Processed 25/05/2023 1856474191 PARVATBHAI SARATANBHAI BHURIYA BANK OF BARODA(606985)
419 Limkheda GJ-23-005-086-001/64320614
(ZAROLA (DU)) 		1123005000NRG24190520230188146 20/05/2023 DANGI GITABEN MUKESHBHAI 1123005WL010079 DANGI GITABEN MUKESHBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473955 Dangi Gitaben FINO PAYMENTS BANK LTD(608001)
420 Limkheda GJ-23-005-086-001/64320614
(ZAROLA (DU)) 		1123005000NRG24190520230188145 20/05/2023 DANGI MUKESHBHAI PRAVATBHAI 1123005WL010079 DANGI MUKESHBHAI PRAVATBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473969 Dangi Mukeshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
421 Limkheda GJ-23-005-086-001/64320615
(ZAROLA (DU)) 		1123005000NRG24190520230188148 20/05/2023 DANGI PUSHPABEN RAMESHBHAI 1123005WL010079 DANGI PUSHPABEN RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473952 Dangi Pushpaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
422 Limkheda GJ-23-005-086-001/64320615
(ZAROLA (DU)) 		1123005000NRG24190520230188147 20/05/2023 DANGI RAMESHBHAI PRAVATBHAI 1123005WL010079 DANGI RAMESHBHAI PRAVATBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473951 Dangi Rameshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
423 Limkheda GJ-23-005-086-001/64320619
(ZAROLA (DU)) 		1123005000NRG24190520230188149 20/05/2023 DANGI AJAYBHAI SHUKRAMBHAI 1123005WL010079 DANGI AJAYBHAI SHUKRAMBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1856473968 AJAYBHAI SUKARMBHAI DANGI BANK OF BARODA(606985)
SubTotal 32400 32400
424 Limkheda GJ-23-005-068-001/8973012
(Pipli) 		1123005000NRG24190520230187051 20/05/2023 KALPESHBHAI 1123005WL010042 KALPESHBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1856474121 MUNIYA KALPESHBHAI PAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Limkheda GJ-23-005-068-001/8973032
(Pipli) 		1123005000NRG24200520230200059 20/05/2023 SAVITABEN 1123005WL010597 SAVITABEN 00691 IPOS0000001 1645 1645 Processed 25/05/2023 1856473843 RAYMAL SAVITABEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Limkheda GJ-23-005-068-001/8981094
(Pipli) 		1123005000NRG24190520230187066 20/05/2023 MUNIYA KIRANBHAI NAVALBHAI 1123005WL010042 MUNIYA KIRANBHAI NAVALBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856474108 MUNIYA KIRANBHAI NAVALBHAI BANK OF BARODA(606985)
427 Limkheda GJ-23-005-068-001/8981094
(Pipli) 		1123005000NRG24190520230187067 20/05/2023 MUNIYA MINABEN KIRANBHAI 1123005WL010042 MUNIYA MINABEN KIRANBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856474107 MUNIYA MINABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Limkheda GJ-23-005-068-001/8981268
(Pipli) 		1123005000NRG24190520230187099 20/05/2023 MUNIYA PARKESHBHAI RAMESHBHAI 1123005WL010043 MUNIYA PARKESHBHAI RAMESHBHAI 00691 IPOS0000001 1350 1350 Processed 25/05/2023 1856474114 MUNIYA PRAKASHBHAI RAMESHBHAI BANK OF BARODA(606985)
429 Limkheda GJ-23-005-068-001/8981289
(Pipli) 		1123005000NRG24190520230187101 20/05/2023 MUNIYA PANKAJBHAI VIRSINGBHAI 1123005WL010043 MUNIYA PANKAJBHAI VIRSINGBHAI 00691 IPOS0000001 1350 1350 Processed 25/05/2023 1856474115 MUNIYA PANKAJBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Limkheda GJ-23-005-072-001/8965930
(Rai) 		1123005000NRG24190520230187282 20/05/2023 Girishbhai Dipsing 1123005WL010049 Girishbhai Dipsing 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856474126 DANGI GIRISHKUMAR DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
431 Limkheda GJ-23-005-072-001/8965931
(Rai) 		1123005000NRG24190520230187283 20/05/2023 Jayeshbhai Raylabhai 1123005WL010049 Jayeshbhai Raylabhai 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856474122 MANDOR JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Limkheda GJ-23-005-072-001/8977974
(Rai) 		1123005000NRG24190520230187348 20/05/2023 GAMAR KAMIBEN 1123005WL010050 GAMAR KAMIBEN 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856474106 GAMAR KAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
433 Limkheda GJ-23-005-072-001/8977974
(Rai) 		1123005000NRG24190520230187347 20/05/2023 GAMAR SURESHBHAI 1123005WL010050 GAMAR SURESHBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856474022 GAMAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Limkheda GJ-23-005-072-001/9878386
(Rai) 		1123005000NRG24190520230187312 20/05/2023 Sangada Santoshbhai 1123005WL010049 Sangada Santoshbhai 00691 IPOS0000001 840 840 Processed 25/05/2023 1856474127 MR SANGADA SANTOSHKUMAR STATE BANK OF INDIA(508548)
435 Limkheda GJ-23-005-072-001/9878387
(Rai) 		1123005000NRG24190520230187313 20/05/2023 Dangi Balvantbhai 1123005WL010049 Dangi Balvantbhai 00691 IPOS0000001 840 840 Processed 25/05/2023 1856474124 MR BALVANTBHAI KANJIBHAI DANGI STATE BANK OF INDIA(508548)
436 Limkheda GJ-23-005-072-001/9878387
(Rai) 		1123005000NRG24190520230187314 20/05/2023 Dangi Maniben 1123005WL010049 Dangi Maniben 00691 IPOS0000001 840 840 Processed 25/05/2023 1856474128 MS MANIBEN BALVANTBHAI DANGI STATE BANK OF INDIA(508548)
437 Limkheda GJ-23-005-072-001/9878388
(Rai) 		1123005000NRG24190520230187315 20/05/2023 Dangi Kamleshbhai 1123005WL010049 Dangi Kamleshbhai 00691 IPOS0000001 840 840 Processed 25/05/2023 1856473839 DANGI KAMLESHBHAI BHUDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Limkheda GJ-23-005-072-001/9878388
(Rai) 		1123005000NRG24190520230187316 20/05/2023 Dangi Panaben 1123005WL010049 Dangi Panaben 00691 IPOS0000001 840 840 Processed 25/05/2023 1856473838 DANGI PANABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-072-001/9878389
(Rai) 		1123005000NRG24190520230187318 20/05/2023 Dangi LIlaben 1123005WL010049 Dangi LIlaben 00691 IPOS0000001 840 840 Processed 25/05/2023 1856473837 DANGI LILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Limkheda GJ-23-005-072-001/9878389
(Rai) 		1123005000NRG24190520230187317 20/05/2023 Dangi Maheshbhai 1123005WL010049 Dangi Maheshbhai 00691 IPOS0000001 840 840 Processed 25/05/2023 1856473840 DANGI MAHESHBHAI BHURKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Limkheda GJ-23-005-072-001/9878390
(Rai) 		1123005000NRG24190520230187320 20/05/2023 Dangi Sangitaben 1123005WL010049 Dangi Sangitaben 00691 IPOS0000001 840 840 Processed 25/05/2023 1856474129 MS SANGITABEN SURESHBHAI DANGI STATE BANK OF INDIA(508548)
442 Limkheda GJ-23-005-072-001/9878390
(Rai) 		1123005000NRG24190520230187319 20/05/2023 Dangi Sureshbhai 1123005WL010049 Dangi Sureshbhai 00691 IPOS0000001 840 840 Processed 25/05/2023 1856474125 MR DANGI SURESHBHAI STATE BANK OF INDIA(508548)
443 Limkheda GJ-23-005-072-001/9878391
(Rai) 		1123005000NRG24190520230187321 20/05/2023 Dangi Kaushikbhai 1123005WL010049 Dangi Kaushikbhai 00691 IPOS0000001 840 840 Processed 25/05/2023 1856474123 MR KAUSHIKBHAI SOMABHAI DANGI STATE BANK OF INDIA(508548)
444 Limkheda GJ-23-005-072-001/9878434
(Rai) 		1123005000NRG24190520230187269 20/05/2023 Mahendrabhai Narvatbhai 1123005WL010048 Mahendrabhai Narvatbhai 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856474020 MR MAHENDRABHAI NARAVATBHAI GANAVA STATE BANK OF INDIA(508548)
445 Limkheda GJ-23-005-086-001/64320381
(ZAROLA (DU)) 		1123005000NRG24190520230187957 20/05/2023 BILAVAL MUKESHBHAI MANSUKHBHAI 1123005WL010073 BILAVAL MUKESHBHAI MANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856474117 BILVAL MUKESHBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Limkheda GJ-23-005-086-001/64320385
(ZAROLA (DU)) 		1123005000NRG24190520230187961 20/05/2023 DAMOR LAXMANBHAI MASULBHAI 1123005WL010073 DAMOR LAXMANBHAI MASULBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856474111 DAMOR LAKHMANBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Limkheda GJ-23-005-086-001/64320386
(ZAROLA (DU)) 		1123005000NRG24190520230187963 20/05/2023 NINAMA DILIPBHAI DHANSUKHBHAI 1123005WL010073 NINAMA DILIPBHAI DHANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856473842 NINAMA DILIPBHAI DHANSUKHBHAI BANK OF BARODA(606985)
448 Limkheda GJ-23-005-086-001/64320386
(ZAROLA (DU)) 		1123005000NRG24190520230187962 20/05/2023 NINAMA NARMADABEN DILIPBHAI 1123005WL010073 NINAMA NARMADABEN DILIPBHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1856474118 NARMDABEN DILIPBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Limkheda GJ-23-005-086-001/64320389
(ZAROLA (DU)) 		1123005000NRG24190520230187968 20/05/2023 DAMOR DILIPBHAI SAMSUBHAI 1123005WL010073 DAMOR DILIPBHAI SAMSUBHAI 00691 IPOS0000001 1750 1750 Processed 26/05/2023 1856474116 Dilipbhai ICICI BANK LTD(508534)
450 Limkheda GJ-23-005-086-001/64320405
(ZAROLA (DU)) 		1123005000NRG24190520230187973 20/05/2023 DAMOR RAKESHBHAI PUNABHAI 1123005WL010073 DAMOR RAKESHBHAI PUNABHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1856474109 RAKESHBHAI PUNABHAI NINAMA BANK OF BARODA(606985)
451 Limkheda GJ-23-005-086-001/64320405
(ZAROLA (DU)) 		1123005000NRG24190520230187972 20/05/2023 NINAMA RADHABEN RAKESHBHAI 1123005WL010073 NINAMA RADHABEN RAKESHBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1856474110 RADHABEN RAKESHBHAI NINAMA BANK OF BARODA(606985)
452 Limkheda GJ-23-005-086-001/64320406
(ZAROLA (DU)) 		1123005000NRG24190520230187975 20/05/2023 NINAMA DIPSINGBHAI PUNABHAI 1123005WL010073 NINAMA DIPSINGBHAI PUNABHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1856474119 DIPSING PUNABHAI NINAMA UNION BANK OF INDIA(508500)
453 Limkheda GJ-23-005-086-001/64320406
(ZAROLA (DU)) 		1123005000NRG24190520230187974 20/05/2023 NINAMA GITABEN DIPSINGBHAI 1123005WL010073 NINAMA GITABEN DIPSINGBHAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1856474120 GEETABEN DIPSING NINAMA PUNJAB NATIONAL BANK(508568)
454 Limkheda GJ-23-005-086-001/64320415
(ZAROLA (DU)) 		1123005000NRG24190520230188036 20/05/2023 KATARA MOHANABHAI KALUBHAI 1123005WL010075 KATARA MOHANABHAI KALUBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1856474112 KATARA MOHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Limkheda GJ-23-005-086-001/64320415
(ZAROLA (DU)) 		1123005000NRG24190520230188037 20/05/2023 KATARA SOKALIBEN MOHANBHAI 1123005WL010075 KATARA SOKALIBEN MOHANBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1856474113 Katara Chokhaliben Mahonbhai BANK OF BARODA(606985)
456 Limkheda GJ-23-005-086-001/64320463
(ZAROLA (DU)) 		1123005000NRG24190520230187984 20/05/2023 DANGI SOMALABHAI KALABHAI 1123005WL010073 DANGI SOMALABHAI KALABHAI 00691 IPOS0000001 700 700 Processed 25/05/2023 1856474021 SOMLABHAI KALABHAI DANGI BANK OF BARODA(606985)
457 Limkheda GJ-23-005-086-001/64320498
(ZAROLA (DU)) 		1123005000NRG24190520230188133 20/05/2023 NINAMA VIKRAMBHAI DHANSUKHBHAI 1123005WL010079 NINAMA VIKRAMBHAI DHANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1856473841 Ninama Vikrambhai Dhansukbhai BANK OF BARODA(606985)
SubTotal 45237 45237
Total 703538 703538

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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_35801 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1792
2 Limkheda GJ1123005_200523APB_FTO_35801 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1792
3 Limkheda GJ1123005_200523APB_FTO_35801 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 2950
4 Limkheda GJ1123005_200523APB_FTO_35801 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 244537
5 Limkheda GJ1123005_200523APB_FTO_35801 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 27362
6 Limkheda GJ1123005_200523APB_FTO_35801 Bank of Baroda BARB0PANIGA PANIGATE BRANCH 3000
7 Limkheda GJ1123005_200523APB_FTO_35801 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 15815
8 Limkheda GJ1123005_200523APB_FTO_35801 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3142
9 Limkheda GJ1123005_200523APB_FTO_35801 Bank of Baroda BARB0RUVABA RUVABARI 44975
10 Limkheda GJ1123005_200523APB_FTO_35801 Bank of India BKID0002918 LIMKHEDA 64180
11 Limkheda GJ1123005_200523APB_FTO_35801 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6645
12 Limkheda GJ1123005_200523APB_FTO_35801 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3500
13 Limkheda GJ1123005_200523APB_FTO_35801 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 9370
14 Limkheda GJ1123005_200523APB_FTO_35801 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 3900
15 Limkheda GJ1123005_200523APB_FTO_35801 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1200
16 Limkheda GJ1123005_200523APB_FTO_35801 ICICI BANK ICIC0000003 VADODARA 1792
17 Limkheda GJ1123005_200523APB_FTO_35801 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3000
18 Limkheda GJ1123005_200523APB_FTO_35801 ICICI BANK ICIC0002247 PANIYA 7140
19 Limkheda GJ1123005_200523APB_FTO_35801 State Bank of India SBIN0006614 NANDESARI 1500
20 Limkheda GJ1123005_200523APB_FTO_35801 State Bank of India SBIN0010992 LIMKHEDA 60814
21 Limkheda GJ1123005_200523APB_FTO_35801 State Bank of India SBIN0060323 PALLI GODHARA 117495
22 Limkheda GJ1123005_200523APB_FTO_35801 Fino Payments Bank Ltd FINO0001001 CHANGODAR 32400
23 Limkheda GJ1123005_200523APB_FTO_35801 India Post Payments Bank IPOS0000001 DAHOD 45237

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