Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:11:39 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_200523APB_FTO_35899
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-23-005-023-001/8981801
(Goriya) 		1123005000NRG24170520230167589 20/05/2023 PASAYA GORSINGBHAI CHUNIYABHAI 1123005WL009198 PASAYA GORSINGBHAI CHUNIYABHAI 00032 UTIB0000367 360 360 Processed 25/05/2023 1856471703 PASAYA GORASINGBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Limkheda GJ-23-005-023-001/8981801
(Goriya) 		1123005000NRG24170520230167590 20/05/2023 PASAYA KAVITABEN GORSINGBHAI 1123005WL009198 PASAYA KAVITABEN GORSINGBHAI 00032 UTIB0000367 360 360 Processed 25/05/2023 1856471702 PASAYA KAVITABEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 720 720
3 Limkheda GJ-23-005-050-001/8966763
(Moti Bandibar) 		1123005000NRG24190520230185302 20/05/2023 ARJUNBHAI 1123005WL009984 ARJUNBHAI 00045 BARB0BANDIB 3000 3000 Processed 25/05/2023 1856471574 RAVAT ARJUNBHAI GULABBHAI BANK OF BARODA(606985)
4 Limkheda GJ-23-005-050-001/9974664
(Moti Bandibar) 		1123005000NRG24190520230185305 20/05/2023 NINAMA RAMESHBHAI KADKYABHAI 1123005WL009984 NINAMA RAMESHBHAI KADKYABHAI 00045 BARB0BANDIB 3000 3000 Processed 25/05/2023 1856471569 RAMESHBHAI KADACHIYABHAI NINA BANK OF BARODA(606985)
5 Limkheda GJ-23-005-050-001/997466712
(Moti Bandibar) 		1123005000NRG24190520230185318 20/05/2023 RAVAT PINTUBHAI PARVATBHAI 1123005WL009984 RAVAT PINTUBHAI PARVATBHAI 00045 BARB0BANDIB 3000 3000 Processed 25/05/2023 1856471578 RAVAT PINTUBHAI PARVATBHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-050-001/997466822
(Moti Bandibar) 		1123005000NRG24190520230185336 20/05/2023 SARDARBHAI 1123005WL009984 SARDARBHAI 00045 BARB0BANDIB 3000 3000 Processed 25/05/2023 1856471489 SARDARBHAI SOMABHAI NINAMA BANK OF BARODA(606985)
7 Limkheda GJ-23-005-050-001/997466845
(Moti Bandibar) 		1123005000NRG24190520230185343 20/05/2023 SUMITRABEN 1123005WL009984 SUMITRABEN 00045 BARB0BANDIB 3000 3000 Processed 25/05/2023 1856471573 Ravat Sumitraben Vinubhai BANK OF BARODA(606985)
8 Limkheda GJ-23-005-050-001/997466862
(Moti Bandibar) 		1123005000NRG24190520230185344 20/05/2023 GARAVARSINH KESHABHAI 1123005WL009984 GARAVARSINH KESHABHAI 00045 BARB0BANDIB 3000 3000 Processed 25/05/2023 1856471490 GARVARSING KESHABHAI LABANA BANK OF BARODA(606985)
9 Limkheda GJ-23-005-050-001/997467045
(Moti Bandibar) 		1123005000NRG24190520230185345 20/05/2023 RAVAT JASHODABEN MANUBHAI 1123005WL009984 RAVAT JASHODABEN MANUBHAI 00045 BARB0BANDIB 3000 3000 Processed 25/05/2023 1856471570 JASHODABEN MANUBHAII RAVAT BANK OF BARODA(606985)
10 Limkheda GJ-23-005-050-001/997467053
(Moti Bandibar) 		1123005000NRG24190520230185348 20/05/2023 NINAMA SHANIBEN GANPATBHAI 1123005WL009984 NINAMA SHANIBEN GANPATBHAI 00045 BARB0BANDIB 3000 3000 Processed 25/05/2023 1856471575 NINAMA SANIBEN GANAPATBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-050-001/997467062
(Moti Bandibar) 		1123005000NRG24190520230185350 20/05/2023 RAVAT DAXABEN NILESHBHAI 1123005WL009984 RAVAT DAXABEN NILESHBHAI 00045 BARB0BANDIB 3000 3000 Processed 25/05/2023 1856471491 DAXABEN NILESHBHAI RAVAT BANK OF BARODA(606985)
12 Limkheda GJ-23-005-050-001/997467067
(Moti Bandibar) 		1123005000NRG24190520230185351 20/05/2023 RAVAT GANESHBHAI SHANKARBHAI 1123005WL009984 RAVAT GANESHBHAI SHANKARBHAI 00045 BARB0BANDIB 3000 3000 Processed 25/05/2023 1856471576 RAVAT GANESHBHAI SHANKARBHAI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-050-001/997467067
(Moti Bandibar) 		1123005000NRG24190520230185352 20/05/2023 RAVAT SUREKHABEN GANESHBHAI 1123005WL009984 RAVAT SUREKHABEN GANESHBHAI 00045 BARB0BANDIB 3000 3000 Processed 25/05/2023 1856471572 SUREKHABEN GANESHBHAI RAVAT BANK OF BARODA(606985)
14 Limkheda GJ-23-005-050-001/997467068
(Moti Bandibar) 		1123005000NRG24190520230185353 20/05/2023 BARIA MANGIBEN SAKARABHAI 1123005WL009984 BARIA MANGIBEN SAKARABHAI 00045 BARB0BANDIB 3000 3000 Processed 25/05/2023 1856471571 MANGIBEN SAKRABHAI BARIYA BANK OF BARODA(606985)
15 Limkheda GJ-23-005-050-001/997467075
(Moti Bandibar) 		1123005000NRG24190520230185355 20/05/2023 NINAMA BHARATBHAI RUPABHAI 1123005WL009984 NINAMA BHARATBHAI RUPABHAI 00045 BARB0BANDIB 3000 3000 Processed 25/05/2023 1856471577 NINAMA BHARATBHAI RUPABHAI BANK OF BARODA(606985)
SubTotal 39000 39000
16 Limkheda GJ-23-005-001-001/89819824
(Agara) 		1123005000NRG24190520230182120 20/05/2023 Baria Ritaben Chuniyabhai 1123005WL009846 Baria Ritaben Chuniyabhai 00045 BARB0DUDPAN 1125 1125 Processed 25/05/2023 1856471664 Baria Ritaben Chuniyabhai FINCARE SMALL FINANCE BANK LTD(608304)
17 Limkheda GJ-23-005-001-001/89819900
(Agara) 		1123005000NRG24190520230182128 20/05/2023 BARIYA VESHATIBEN 1123005WL009846 BARIYA VESHATIBEN 00045 BARB0DUDPAN 860 860 Processed 25/05/2023 1856471666 BARIA VESTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
18 Limkheda GJ-23-005-019-003/1955424
(Dhanpur (Du)) 		1123005000NRG24190520230188375 20/05/2023 ALKESHBHAIDINESHBHAI 1123005WL010098 ALKESHBHAIDINESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 25/05/2023 1856471591 ALKESHBHAI DINESHBHAI BHARVAD BANK OF BARODA(606985)
19 Limkheda GJ-23-005-019-003/1955424
(Dhanpur (Du)) 		1123005000NRG24190520230188374 20/05/2023 NIRALIBEN PRATAPBHAI 1123005WL010098 NIRALIBEN PRATAPBHAI 00045 BARB0DUDPAN 1530 1530 Processed 25/05/2023 1856471590 NIRALIBEN PRATAPBHAI BHARVAD BANK OF BARODA(606985)
20 Limkheda GJ-23-005-019-003/8967061
(Dhanpur (Du)) 		1123005000NRG24190520230188378 20/05/2023 JESALBEN ASAVINBHAI 1123005WL010098 JESALBEN ASAVINBHAI 00045 BARB0DUDPAN 1530 1530 Processed 25/05/2023 1856471588 Mrs. JESALBEN PINTUBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 Limkheda GJ-23-005-019-003/8967380-B
(Dhanpur (Du)) 		1123005000NRG24190520230188381 20/05/2023 Bharvad Pintubhai Dhanjibhai 1123005WL010098 Bharvad Pintubhai Dhanjibhai 00045 BARB0DUDPAN 1530 1530 Processed 25/05/2023 1856471587 BHARAVAD PINTUBHAI DHANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Limkheda GJ-23-005-019-003/8967385-B
(Dhanpur (Du)) 		1123005000NRG24190520230188384 20/05/2023 BHARVAD DALABHAI HIRABHAI 1123005WL010098 BHARVAD DALABHAI HIRABHAI 00045 BARB0DUDPAN 3570 3570 Processed 25/05/2023 1856471589 DALABHAI HIRABHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Limkheda GJ-23-005-019-003/8967419-B
(Dhanpur (Du)) 		1123005000NRG24190520230188386 20/05/2023 Bharvada Hanshaben Jesingbhai 1123005WL010098 Bharvada Hanshaben Jesingbhai 00045 BARB0DUDPAN 3570 3570 Processed 25/05/2023 1856471592 HANSABEN JESINGBHAI BHARVAD BANK OF BARODA(606985)
24 Limkheda GJ-23-005-019-003/897325315
(Dhanpur (Du)) 		1123005000NRG24190520230188388 20/05/2023 BHARVAD DINESHBHAI HARJIBHAI 1123005WL010098 BHARVAD DINESHBHAI HARJIBHAI 00045 BARB0DUDPAN 3570 3570 Processed 25/05/2023 1856471579 BHARWAD DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Limkheda GJ-23-005-019-003/897325315
(Dhanpur (Du)) 		1123005000NRG24190520230188389 20/05/2023 BHARVAD SANJAYBHAI DINESHBHAI 1123005WL010098 BHARVAD SANJAYBHAI DINESHBHAI 00045 BARB0DUDPAN 3570 3570 Processed 25/05/2023 1856471586 BHARAVAD SANJAYBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Limkheda GJ-23-005-019-003/897325321
(Dhanpur (Du)) 		1123005000NRG24190520230188392 20/05/2023 BHARVAD REKHABEN DINESHBHAI 1123005WL010098 BHARVAD REKHABEN DINESHBHAI 00045 BARB0DUDPAN 3570 3570 Processed 25/05/2023 1856471583 REKHABEN DINESHBHAI NAGOTA BANK OF BARODA(606985)
27 Limkheda GJ-23-005-019-003/897325331
(Dhanpur (Du)) 		1123005000NRG24190520230188395 20/05/2023 BHARVAD ARJUNBHAI KANJIBHAI 1123005WL010098 BHARVAD ARJUNBHAI KANJIBHAI 00045 BARB0DUDPAN 3570 3570 Processed 25/05/2023 1856471665 BHARVAD ARJUNBHAI KANJIBHAI BANK OF BARODA(606985)
28 Limkheda GJ-23-005-034-001/8969475
(Khirkhai) 		1123005000NRG24190520230188591 20/05/2023 GADIYA CHANDUBHAI SANABHAI 1123005WL010108 GADIYA CHANDUBHAI SANABHAI 00045 BARB0DUDPAN 3290 3290 Processed 25/05/2023 1856471593 CHANDUBHAI SHANABHAI GADIA BANK OF BARODA(606985)
29 Limkheda GJ-23-005-061-002/11-A
(Padaliya) 		1123005000NRG24190520230186647 20/05/2023 RAMSINGBHAI NARSINGBHAI 1123005WL010029 RAMSINGBHAI NARSINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/05/2023 1856471580 RAMSINGBHAI NARSINGBHAI RAWAT BANK OF BARODA(606985)
30 Limkheda GJ-23-005-061-002/143-A
(Padaliya) 		1123005000NRG24190520230186649 20/05/2023 AMITABEN SHAILESHBHAI 1123005WL010029 AMITABEN SHAILESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/05/2023 1856471585 VAHONIYA AMITABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
31 Limkheda GJ-23-005-061-002/143-A
(Padaliya) 		1123005000NRG24190520230186648 20/05/2023 VAHONIYA SHAILESHBHAI BHAYJIBHAI 1123005WL010029 VAHONIYA SHAILESHBHAI BHAYJIBHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/05/2023 1856471661 Vahoniya Shaileshbhai Bhayjibhai BANK OF BARODA(606985)
32 Limkheda GJ-23-005-061-002/5004
(Padaliya) 		1123005000NRG24190520230186650 20/05/2023 KANSUBEN VALABHAI 1123005WL010029 KANSUBEN VALABHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/05/2023 1856471659 RAVAT KESUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Limkheda GJ-23-005-061-002/8969380
(Padaliya) 		1123005000NRG24190520230186652 20/05/2023 RAVAT VINODBHAI CHANDUBHAI 1123005WL010029 RAVAT VINODBHAI CHANDUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/05/2023 1856471663 RAVAT VINODBHAI CHANDUBHAI BANK OF BARODA(606985)
34 Limkheda GJ-23-005-061-002/8969381
(Padaliya) 		1123005000NRG24190520230186655 20/05/2023 RAMILABEN SABURBHAI 1123005WL010029 RAMILABEN SABURBHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/05/2023 1856471658 MRS RAVAT RAMILABEN SABURBHAI STATE BANK OF INDIA(508548)
35 Limkheda GJ-23-005-061-002/896954316
(Padaliya) 		1123005000NRG24190520230186660 20/05/2023 RAVAT SHARDABEN RAMESHBHAI 1123005WL010029 RAVAT SHARDABEN RAMESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/05/2023 1856471662 RAVAT SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-061-002/896954323
(Padaliya) 		1123005000NRG24190520230186661 20/05/2023 BARIA RUPSHINGBHAI RAYLABHAI 1123005WL010029 BARIA RUPSHINGBHAI RAYLABHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/05/2023 1856471582 RUPSINGBHAI RAYLABHAI BARIA CANARA BANK(508532)
37 Limkheda GJ-23-005-061-002/896954323
(Padaliya) 		1123005000NRG24190520230186662 20/05/2023 BARIA USHABEN RUPSHINGBHAI 1123005WL010029 BARIA USHABEN RUPSHINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/05/2023 1856471581 BARIYA USHABEN RUPASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Limkheda GJ-23-005-061-002/896954416
(Padaliya) 		1123005000NRG24190520230186664 20/05/2023 RAVAT SAVITABEN KANUBHAI 1123005WL010029 RAVAT SAVITABEN KANUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/05/2023 1856471660 Ravat Savitaben Kanubhai BANK OF BARODA(606985)
SubTotal 67815 67815
39 Limkheda GJ-23-005-001-001/89819742
(Agara) 		1123005000NRG24190520230182117 20/05/2023 Bariya Bipinbhai Kesharsing 1123005WL009846 Bariya Bipinbhai Kesharsing 00045 BARB0LIMKHE 1792 1792 Processed 25/05/2023 1856471479 BARIA BIPINKUMAR KESARSINH BANK OF BARODA(606985)
40 Limkheda GJ-23-005-001-001/89819745
(Agara) 		1123005000NRG24190520230182118 20/05/2023 Ravat Sarojben Shanubhai 1123005WL009846 Ravat Sarojben Shanubhai 00045 BARB0LIMKHE 1792 1792 Processed 25/05/2023 1856471478 Ravat Sarojben BANK OF BARODA(606985)
41 Limkheda GJ-23-005-001-001/89819788
(Agara) 		1123005000NRG24190520230182119 20/05/2023 Bariya Amishaben Kesharbhai 1123005WL009846 Bariya Amishaben Kesharbhai 00045 BARB0LIMKHE 1792 1792 Processed 25/05/2023 1856471480 Baria Amishaben BANK OF BARODA(606985)
42 Limkheda GJ-23-005-001-001/89819858
(Agara) 		1123005000NRG24190520230182121 20/05/2023 BARIA SITABEN RAIJIBHAI 1123005WL009846 BARIA SITABEN RAIJIBHAI 00045 BARB0LIMKHE 860 860 Processed 25/05/2023 1856471739 Baria Sitaben Rayjibhai BANK OF BARODA(606985)
43 Limkheda GJ-23-005-001-001/89819859
(Agara) 		1123005000NRG24190520230182122 20/05/2023 BARIA CHAMPABEN RAMESHBHAI 1123005WL009846 BARIA CHAMPABEN RAMESHBHAI 00045 BARB0LIMKHE 1125 1125 Processed 25/05/2023 1856471852 BARIA CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
44 Limkheda GJ-23-005-001-001/89819873
(Agara) 		1123005000NRG24190520230182125 20/05/2023 ARVINDBHAI 1123005WL009846 ARVINDBHAI 00045 BARB0LIMKHE 1792 1792 Processed 25/05/2023 1856471482 BARIA ARVINDBHAI ABHALABHAI BANK OF BARODA(606985)
45 Limkheda GJ-23-005-001-001/89819900
(Agara) 		1123005000NRG24190520230182127 20/05/2023 BARIYA MAHESHBHAI CHAGANBHAI 1123005WL009846 BARIYA MAHESHBHAI CHAGANBHAI 00045 BARB0LIMKHE 860 860 Processed 26/05/2023 1856471549 AJAY YADAV ICICI BANK LTD(508534)
46 Limkheda GJ-23-005-001-001/89819902
(Agara) 		1123005000NRG24190520230182131 20/05/2023 BARIYA ALPESHBHAI 1123005WL009846 BARIYA ALPESHBHAI 00045 BARB0LIMKHE 860 860 Processed 25/05/2023 1856471548 BARIA ALPESHKUMAR RAYLABHAI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-001-001/89819967
(Agara) 		1123005000NRG24190520230182043 20/05/2023 SUREKHABEN 1123005WL009843 SUREKHABEN 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1856471851 Ravat Surekhaben BANK OF BARODA(606985)
48 Limkheda GJ-23-005-001-001/89819971
(Agara) 		1123005000NRG24190520230182138 20/05/2023 JIGNESHKUMAR 1123005WL009846 JIGNESHKUMAR 00045 BARB0LIMKHE 1792 1792 Processed 25/05/2023 1856471483 Baria Jigneshkumar BANK OF BARODA(606985)
49 Limkheda GJ-23-005-004-001/8975103
(Bar) 		1123005000NRG24190520230182338 20/05/2023 SARTANBHAI 1123005WL009854 SARTANBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856471463 MR SARTANBHAI LEMJIBHAI LAVARIA STATE BANK OF INDIA(508548)
50 Limkheda GJ-23-005-004-001/8981760
(Bar) 		1123005000NRG24190520230182429 20/05/2023 MODHIYA RAJESHKUMAR HARILAL 1123005WL009856 MODHIYA RAJESHKUMAR HARILAL 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856471451 MR MODHIYA RAJESHKUMAR HARILAL STATE BANK OF INDIA(508548)
51 Limkheda GJ-23-005-004-001/8981958
(Bar) 		1123005000NRG24190520230188328 20/05/2023 TINABEN 1123005WL010088 TINABEN 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856471468 TINABEN DIPAKBHAI RAVAT BANK OF BARODA(606985)
52 Limkheda GJ-23-005-004-001/8981990
(Bar) 		1123005000NRG24190520230188330 20/05/2023 MOGALIBEN 1123005WL010088 MOGALIBEN 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1856471470 RAVAT MOGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Limkheda GJ-23-005-009-001/8978539
(Chaidiya) 		1123005000NRG24190520230184523 20/05/2023 NARESHBHAI 1123005WL009956 NARESHBHAI 00045 BARB0LIMKHE 1410 1410 Processed 25/05/2023 1856471849 NARESHBHAI KHUMABHAI BHURIYA BANK OF BARODA(606985)
54 Limkheda GJ-23-005-009-001/8978539
(Chaidiya) 		1123005000NRG24190520230184524 20/05/2023 SUSHILA 1123005WL009956 SUSHILA 00045 BARB0LIMKHE 1410 1410 Processed 25/05/2023 1856471870 BHURIYA SUSHILABEN NARESHBHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-009-001/89786494
(Chaidiya) 		1123005000NRG24190520230184530 20/05/2023 PUNJIYABHAI 1123005WL009956 PUNJIYABHAI 00045 BARB0LIMKHE 1410 1410 Processed 25/05/2023 1856471636 PUNJIYABHAI NARSINGBHAI BHURI BANK OF BARODA(606985)
56 Limkheda GJ-23-005-009-001/89786499
(Chaidiya) 		1123005000NRG24190520230184533 20/05/2023 BHURIA CHATURIBENg 1123005WL009956 BHURIA CHATURIBENg 00045 BARB0LIMKHE 1410 1410 Processed 25/05/2023 1856471719 MRS CHATURIBEN JUVANBHAI PALAS STATE BANK OF INDIA(508548)
57 Limkheda GJ-23-005-009-001/89786545
(Chaidiya) 		1123005000NRG24190520230184493 20/05/2023 MAVI RESHAMBEN BALUBHAI 1123005WL009955 MAVI RESHAMBEN BALUBHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856471645 MRS RESHAMBEN BALUBHAI MAVI STATE BANK OF INDIA(508548)
58 Limkheda GJ-23-005-009-001/89786547
(Chaidiya) 		1123005000NRG24190520230184496 20/05/2023 MAVI CHAMPABEN CHIMANBHAI 1123005WL009955 MAVI CHAMPABEN CHIMANBHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856471455 MAVI CHAMPABEN CHIMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
59 Limkheda GJ-23-005-009-001/89786547
(Chaidiya) 		1123005000NRG24190520230184494 20/05/2023 MAVI CHIMANBHAI JOKAHANABHAI 1123005WL009955 MAVI CHIMANBHAI JOKAHANABHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856471452 MAVI CHIMANBHAI JOKHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Limkheda GJ-23-005-009-001/89786547
(Chaidiya) 		1123005000NRG24190520230184495 20/05/2023 MAVI NAYANBHAI CHIMANBHAI 1123005WL009955 MAVI NAYANBHAI CHIMANBHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856471633 MAVI NAYANBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Limkheda GJ-23-005-009-001/89786548
(Chaidiya) 		1123005000NRG24190520230184498 20/05/2023 MAVI DHOLAKIBEN MATHURBHAI 1123005WL009955 MAVI DHOLAKIBEN MATHURBHAI 00045 BARB0LIMKHE 1320 1320 Processed 25/05/2023 1856471454 DHOLAKIBEN MATHURBHAI MAVI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-009-001/89786548
(Chaidiya) 		1123005000NRG24190520230184497 20/05/2023 MAVI MATHURBHAI JOKAHANABHAI 1123005WL009955 MAVI MATHURBHAI JOKAHANABHAI 00045 BARB0LIMKHE 1320 1320 Processed 25/05/2023 1856471641 MATHURBHAI JOKHANABHAI MAVI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-009-001/89786549
(Chaidiya) 		1123005000NRG24190520230184537 20/05/2023 MAVI BALABEN CHATURBHAI 1123005WL009956 MAVI BALABEN CHATURBHAI 00045 BARB0LIMKHE 1200 1200 Processed 25/05/2023 1856471858 MAVI BALABEN CHATURBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-009-001/89786550
(Chaidiya) 		1123005000NRG24190520230184499 20/05/2023 MAVI MAJULABEN ARAVINDBHAI 1123005WL009955 MAVI MAJULABEN ARAVINDBHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856471853 MAVI MANJULABEN ARVINDBHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-009-001/89786550
(Chaidiya) 		1123005000NRG24190520230184539 20/05/2023 MAVI MATHURIBEN SUKARAMBHAI 1123005WL009956 MAVI MATHURIBEN SUKARAMBHAI 00045 BARB0LIMKHE 1200 1200 Processed 25/05/2023 1856471850 MAVI MATHURIBEN SUKRAMBHAI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-009-001/89786550
(Chaidiya) 		1123005000NRG24190520230184538 20/05/2023 MAVI SUKARAMBHAI JITHARABHAI 1123005WL009956 MAVI SUKARAMBHAI JITHARABHAI 00045 BARB0LIMKHE 1200 1200 Processed 25/05/2023 1856471644 SUKRAMBHAI JITHRABHAI MAVI BANK OF BARODA(606985)
67 Limkheda GJ-23-005-009-001/89786676
(Chaidiya) 		1123005000NRG24190520230184510 20/05/2023 HARISHNABEN 1123005WL009955 HARISHNABEN 00045 BARB0LIMKHE 1320 1320 Processed 25/05/2023 1856471865 MISS HARISHNABEN CHHAGANBHAI BHURIA STATE BANK OF INDIA(508548)
68 Limkheda GJ-23-005-009-001/89786676
(Chaidiya) 		1123005000NRG24190520230184509 20/05/2023 SURESHBHAI 1123005WL009955 SURESHBHAI 00045 BARB0LIMKHE 1320 1320 Processed 25/05/2023 1856471742 Mavi Sureshbhai Mathurbhai BANK OF BARODA(606985)
69 Limkheda GJ-23-005-009-001/89786677
(Chaidiya) 		1123005000NRG24190520230184512 20/05/2023 RASALIBEN 1123005WL009955 RASALIBEN 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856471863 Mavi Rasliben BANK OF BARODA(606985)
70 Limkheda GJ-23-005-009-001/89786678
(Chaidiya) 		1123005000NRG24190520230184513 20/05/2023 KAVITABEN 1123005WL009955 KAVITABEN 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856471859 Mavi Kavitaben BANK OF BARODA(606985)
71 Limkheda GJ-23-005-009-001/89786679
(Chaidiya) 		1123005000NRG24190520230184515 20/05/2023 PUSHPABEN 1123005WL009955 PUSHPABEN 00045 BARB0LIMKHE 1320 1320 Processed 25/05/2023 1856471722 PUSHPABEN MATHURBHAI MAVI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-009-001/89786681
(Chaidiya) 		1123005000NRG24190520230184542 20/05/2023 LASUBEN 1123005WL009956 LASUBEN 00045 BARB0LIMKHE 1200 1200 Processed 25/05/2023 1856471869 Mavi Lasuben Chaturbhai BANK OF BARODA(606985)
73 Limkheda GJ-23-005-009-001/89786681
(Chaidiya) 		1123005000NRG24190520230184543 20/05/2023 PINKALBEN 1123005WL009956 PINKALBEN 00045 BARB0LIMKHE 1200 1200 Processed 25/05/2023 1856471856 MAVI PINKALBEN CHATURBHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-009-001/89786682
(Chaidiya) 		1123005000NRG24190520230184516 20/05/2023 SUMITRABEN 1123005WL009955 SUMITRABEN 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856471862 MAVI SUMITRABEN BALVANTBHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-009-001/89786683
(Chaidiya) 		1123005000NRG24190520230184544 20/05/2023 DALSINGBHAI 1123005WL009956 DALSINGBHAI 00045 BARB0LIMKHE 1410 1410 Processed 25/05/2023 1856471464 MR DALSINGBHAI MANSUKHBHAI BHURIYA STATE BANK OF INDIA(508548)
76 Limkheda GJ-23-005-009-001/89786690
(Chaidiya) 		1123005000NRG24190520230184546 20/05/2023 URMILABEN 1123005WL009956 URMILABEN 00045 BARB0LIMKHE 1410 1410 Processed 25/05/2023 1856471847 BHURIYA URMILABEN SURESHBHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-009-001/89786727
(Chaidiya) 		1123005000NRG24190520230184517 20/05/2023 AZADBHAI 1123005WL009955 AZADBHAI 00045 BARB0LIMKHE 1320 1320 Processed 25/05/2023 1856471855 Palas Azadbhai BANK OF BARODA(606985)
78 Limkheda GJ-23-005-009-001/89786731
(Chaidiya) 		1123005000NRG24190520230184519 20/05/2023 MANGIBEN 1123005WL009955 MANGIBEN 00045 BARB0LIMKHE 1320 1320 Processed 25/05/2023 1856471718 MANGIBEN RAMSINGBHAI BANK OF BARODA(606985)
79 Limkheda GJ-23-005-009-001/89786917
(Chaidiya) 		1123005000NRG24190520230184549 20/05/2023 GAMIRBHAI 1123005WL009956 GAMIRBHAI 00045 BARB0LIMKHE 900 900 Processed 25/05/2023 1856471848 PALAS GAMIRBHAI SOMABHAI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-009-001/89786919
(Chaidiya) 		1123005000NRG24190520230184551 20/05/2023 BHARATBHAI 1123005WL009956 BHARATBHAI 00045 BARB0LIMKHE 900 900 Processed 25/05/2023 1856471477 Palas Bharatbhai BANK OF BARODA(606985)
81 Limkheda GJ-23-005-009-001/89786920
(Chaidiya) 		1123005000NRG24190520230184553 20/05/2023 DAXABEN 1123005WL009956 DAXABEN 00045 BARB0LIMKHE 900 900 Processed 25/05/2023 1856471864 DAXABEN VESTABHAI PALAS BANK OF BARODA(606985)
82 Limkheda GJ-23-005-009-001/89786920
(Chaidiya) 		1123005000NRG24190520230184552 20/05/2023 VESTABHAI 1123005WL009956 VESTABHAI 00045 BARB0LIMKHE 900 900 Processed 25/05/2023 1856471860 Palas Vestabhai BANK OF BARODA(606985)
83 Limkheda GJ-23-005-009-001/89786921
(Chaidiya) 		1123005000NRG24190520230184555 20/05/2023 JYOTIBEN 1123005WL009956 JYOTIBEN 00045 BARB0LIMKHE 900 900 Processed 25/05/2023 1856471857 Palas Jyotiben BANK OF BARODA(606985)
84 Limkheda GJ-23-005-009-001/89786921
(Chaidiya) 		1123005000NRG24190520230184554 20/05/2023 KHATARIBEN 1123005WL009956 KHATARIBEN 00045 BARB0LIMKHE 900 900 Processed 25/05/2023 1856471476 Palas Khatariben BANK OF BARODA(606985)
85 Limkheda GJ-23-005-013-001/8970837
(Dabhada) 		1123005000NRG24190520230182659 20/05/2023 PATEL ARVINDBHAI JIVABHAI 1123005WL009867 PATEL ARVINDBHAI JIVABHAI 00045 BARB0LIMKHE 2860 2860 Processed 25/05/2023 1856471561 ARVINDBHAI JIVABHAI PATEL BANK OF BARODA(606985)
86 Limkheda GJ-23-005-013-001/8970845
(Dabhada) 		1123005000NRG24190520230182640 20/05/2023 BILVAL RAJUBHAI MOTIBHAI 1123005WL009865 BILVAL RAJUBHAI MOTIBHAI 00045 BARB0LIMKHE 2550 2550 Processed 25/05/2023 1856471730 Bilval Rajubhai Motibhai BANK OF BARODA(606985)
87 Limkheda GJ-23-005-013-001/8970845
(Dabhada) 		1123005000NRG24190520230182641 20/05/2023 BILVAL SILABEN RAJUBHAI 1123005WL009865 BILVAL SILABEN RAJUBHAI 00045 BARB0LIMKHE 2550 2550 Processed 25/05/2023 1856471466 BIALVALSHILABENRAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
88 Limkheda GJ-23-005-013-001/8971094
(Dabhada) 		1123005000NRG24190520230182661 20/05/2023 Jagrutiben Esvarbhai 1123005WL009867 Jagrutiben Esvarbhai 00045 BARB0LIMKHE 3080 3080 Processed 25/05/2023 1856471723 Chauhan Jagrutiben Ishvarbhai BANK OF BARODA(606985)
89 Limkheda GJ-23-005-013-001/8971109
(Dabhada) 		1123005000NRG24190520230182649 20/05/2023 CHANDRASHING MANILAL 1123005WL009866 CHANDRASHING MANILAL 00045 BARB0LIMKHE 3315 3315 Processed 25/05/2023 1856471725 Patel Chandrasinh BANK OF BARODA(606985)
90 Limkheda GJ-23-005-013-001/8971109
(Dabhada) 		1123005000NRG24190520230182648 20/05/2023 PATEL KANTIBHAI MANILAL 1123005WL009866 PATEL KANTIBHAI MANILAL 00045 BARB0LIMKHE 3315 3315 Processed 25/05/2023 1856471648 KANTILAL MANILAL CHAUAHN BANK OF BARODA(606985)
91 Limkheda GJ-23-005-013-001/8971111
(Dabhada) 		1123005000NRG24190520230182651 20/05/2023 MANISHABEN CHATRASING 1123005WL009866 MANISHABEN CHATRASING 00045 BARB0LIMKHE 3315 3315 Processed 25/05/2023 1856471728 Mrs. MANISHABEN CHATRASINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 Limkheda GJ-23-005-013-001/8971111
(Dabhada) 		1123005000NRG24190520230182650 20/05/2023 SUSHILABEN BHARATBHAI 1123005WL009866 SUSHILABEN BHARATBHAI 00045 BARB0LIMKHE 3315 3315 Processed 25/05/2023 1856471559 Mrs. SUSHILABEN BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Limkheda GJ-23-005-013-001/8971386
(Dabhada) 		1123005000NRG24190520230182654 20/05/2023 CHAOHAN HIMATBHAI AMARSHINGBHAI 1123005WL009866 CHAOHAN HIMATBHAI AMARSHINGBHAI 00045 BARB0LIMKHE 3315 3315 Processed 25/05/2023 1856471650 HIMATBHAI AMARSINH CHAUHAN BANK OF BARODA(606985)
94 Limkheda GJ-23-005-013-001/8971386
(Dabhada) 		1123005000NRG24190520230182655 20/05/2023 SHONIBEN HIMATBHAI 1123005WL009866 SHONIBEN HIMATBHAI 00045 BARB0LIMKHE 3315 3315 Processed 25/05/2023 1856471651 SONIBEN HIMATBHAI CHAUHAN BANK OF BARODA(606985)
95 Limkheda GJ-23-005-013-001/8971395
(Dabhada) 		1123005000NRG24190520230182656 20/05/2023 CHAUHAN BHARTIBEN SHAILESHBHAI 1123005WL009866 CHAUHAN BHARTIBEN SHAILESHBHAI 00045 BARB0LIMKHE 3315 3315 Processed 25/05/2023 1856471861 Chauhan Bhartiben BANK OF BARODA(606985)
96 Limkheda GJ-23-005-013-001/8971447
(Dabhada) 		1123005000NRG24190520230182664 20/05/2023 CHAOHAN DHIRSHINGBHAI BHODHUBHAI 1123005WL009867 CHAOHAN DHIRSHINGBHAI BHODHUBHAI 00045 BARB0LIMKHE 3080 3080 Processed 25/05/2023 1856471458 CHAUHAN DHIRASINH BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Limkheda GJ-23-005-013-001/8971447
(Dabhada) 		1123005000NRG24190520230182665 20/05/2023 PRAKASH BHAI BHODHUBHAI 1123005WL009867 PRAKASH BHAI BHODHUBHAI 00045 BARB0LIMKHE 2860 2860 Processed 25/05/2023 1856471562 PRAKASHBHAI BHODUBHAI CHAUHAN BANK OF BARODA(606985)
98 Limkheda GJ-23-005-013-001/8971536
(Dabhada) 		1123005000NRG24190520230182657 20/05/2023 PATEL REKHABEN JYOTISHKUMAR 1123005WL009866 PATEL REKHABEN JYOTISHKUMAR 00045 BARB0LIMKHE 3315 3315 Processed 25/05/2023 1856471866 MS REKHABEN KABHESINGBHAI SATOL STATE BANK OF INDIA(508548)
99 Limkheda GJ-23-005-013-001/8971537
(Dabhada) 		1123005000NRG24190520230182644 20/05/2023 SARDABEN SONUBHAI DAMOR 1123005WL009865 SARDABEN SONUBHAI DAMOR 00045 BARB0LIMKHE 2550 2550 Processed 25/05/2023 1856471639 SHARDABEN SUNILBHAI DAMOR BANK OF BARODA(606985)
100 Limkheda GJ-23-005-013-001/8971663
(Dabhada) 		1123005000NRG24190520230182646 20/05/2023 RAVAT SANJAYBHAI CHATURBHAI 1123005WL009865 RAVAT SANJAYBHAI CHATURBHAI 00045 BARB0LIMKHE 2550 2550 Processed 25/05/2023 1856471854 Mr. SANJAYBHAI CHATURBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 Limkheda GJ-23-005-013-001/8975854
(Dabhada) 		1123005000NRG24190520230182647 20/05/2023 PATEL SUREKHABEN BHARATBHAI 1123005WL009865 PATEL SUREKHABEN BHARATBHAI 00045 BARB0LIMKHE 2550 2550 Processed 25/05/2023 1856471567 Miss. SUREKHABEN BHARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
102 Limkheda GJ-23-005-019-003/8967059
(Dhanpur (Du)) 		1123005000NRG24190520230188377 20/05/2023 BHARVAD LILABEN DHANJIBHAI 1123005WL010098 BHARVAD LILABEN DHANJIBHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856471462 LILABEN DHANJIBHAI BHARWAD BANK OF BARODA(606985)
103 Limkheda GJ-23-005-019-003/8967381-B
(Dhanpur (Du)) 		1123005000NRG24190520230188382 20/05/2023 BHARVAD KABUDIBEN NARANBHAI 1123005WL010098 BHARVAD KABUDIBEN NARANBHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1856471544 SHAKUDIBEN BACHUBHAI MUNIA BANK OF BARODA(606985)
104 Limkheda GJ-23-005-019-003/897325316
(Dhanpur (Du)) 		1123005000NRG24190520230188390 20/05/2023 BHARVAD GANPATBHAI HARJIBHAI 1123005WL010098 BHARVAD GANPATBHAI HARJIBHAI 00045 BARB0LIMKHE 3570 3570 Processed 25/05/2023 1856471465 GANPATBHAI HARJIBHAI BHARVAD BANK OF BARODA(606985)
105 Limkheda GJ-23-005-019-003/897325330
(Dhanpur (Du)) 		1123005000NRG24190520230188394 20/05/2023 BHARVAD HITESHBHAI DINESHBHAI 1123005WL010098 BHARVAD HITESHBHAI DINESHBHAI 00045 BARB0LIMKHE 3570 3570 Processed 25/05/2023 1856471584 BHARVAD HITESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Limkheda GJ-23-005-023-001/8981795
(Goriya) 		1123005000NRG24170520230167588 20/05/2023 SELOT REKHABEN SELESHBHAI 1123005WL009198 SELOT REKHABEN SELESHBHAI 00045 BARB0LIMKHE 250 250 Processed 25/05/2023 1856471545 REKHABEN SHAILESHBHAI SELOT BANK OF BARODA(606985)
107 Limkheda GJ-23-005-034-001/1954354
(Khirkhai) 		1123005000NRG24190520230188517 20/05/2023 GADIYA RAKESHBHAI BABUBHAI 1123005WL010107 GADIYA RAKESHBHAI BABUBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471649 Gadiya Rakeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
108 Limkheda GJ-23-005-034-001/8968801
(Khirkhai) 		1123005000NRG24190520230188574 20/05/2023 NANDABEN 1123005WL010108 NANDABEN 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471552 MRS NANDABEN CHHATRASINH GADIYA STATE BANK OF INDIA(508548)
109 Limkheda GJ-23-005-034-001/8968927
(Khirkhai) 		1123005000NRG24190520230188518 20/05/2023 ARAVINDABHAI BABUBHAI 1123005WL010107 ARAVINDABHAI BABUBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471735 Arvindbhai Babubhai Gadiya BANK OF BARODA(606985)
110 Limkheda GJ-23-005-034-001/8969022
(Khirkhai) 		1123005000NRG24190520230188519 20/05/2023 BARIYA SONABEN MAHESHBHAI 1123005WL010107 BARIYA SONABEN MAHESHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471642 SONABEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-034-001/8969027
(Khirkhai) 		1123005000NRG24190520230188520 20/05/2023 KISHORI KAILASHBEN LAXMANBHAI 1123005WL010107 KISHORI KAILASHBEN LAXMANBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471635 KAILASBEN LAXMANBHAI KISHORI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-034-001/8969035
(Khirkhai) 		1123005000NRG24190520230188521 20/05/2023 GADIYA AMARABHAI NARUBHAI 1123005WL010107 GADIYA AMARABHAI NARUBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471558 AMARABHAI NARU GADIYA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-034-001/8969036
(Khirkhai) 		1123005000NRG24190520230188522 20/05/2023 GADIYA JAGDISHBHAI HAMIRBHAI 1123005WL010107 GADIYA JAGDISHBHAI HAMIRBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471460 JAGDISH (M) HAMIR GADIYA F&G HAMIR AMARS BANK OF BARODA(606985)
114 Limkheda GJ-23-005-034-001/896904089
(Khirkhai) 		1123005000NRG24190520230188523 20/05/2023 DAVADA SAYBABHAI KALUBHAI 1123005WL010107 DAVADA SAYBABHAI KALUBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471734 SAYBABHAI KALUBHAI DAVDA BANK OF BARODA(606985)
115 Limkheda GJ-23-005-034-001/896904918
(Khirkhai) 		1123005000NRG24190520230188524 20/05/2023 RESMABEN DIBENSHBHAI 1123005WL010107 RESMABEN DIBENSHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471720 Reshamben Dineshbhai Bariya BANK OF BARODA(606985)
116 Limkheda GJ-23-005-034-001/896904921
(Khirkhai) 		1123005000NRG24190520230188525 20/05/2023 BARIA NARVATBHAI SANKARBHAI 1123005WL010107 BARIA NARVATBHAI SANKARBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471453 NARVATBHAI SHANKARBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Limkheda GJ-23-005-034-001/896904921
(Khirkhai) 		1123005000NRG24190520230188526 20/05/2023 SUMITRABEN NARVATBHAI 1123005WL010107 SUMITRABEN NARVATBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471456 SUMITRABEN NARVATBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Limkheda GJ-23-005-034-001/896904933
(Khirkhai) 		1123005000NRG24190520230188575 20/05/2023 Gadiya Dipsing Bhimsing 1123005WL010108 Gadiya Dipsing Bhimsing 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471634 DIPSINGBHAI BHIMSINGBHAI GADI BANK OF BARODA(606985)
119 Limkheda GJ-23-005-034-001/896904933-A
(Khirkhai) 		1123005000NRG24190520230188576 20/05/2023 Gadiya Rekhaben Rameshbhai 1123005WL010108 Gadiya Rekhaben Rameshbhai 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471565 REKHABEN RAMESHBHAI GADIA BANK OF BARODA(606985)
120 Limkheda GJ-23-005-034-001/896904933-C
(Khirkhai) 		1123005000NRG24190520230188527 20/05/2023 Gadiya Mavsing Jetharabhai 1123005WL010107 Gadiya Mavsing Jetharabhai 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471459 MAVSINH ZETHARABHAI GADIA BANK OF BARODA(606985)
121 Dhanpur GJ-23-005-034-001/896904934-D
(Sajoi) 		1123005000NRG24190520230188528 20/05/2023 Gadiya Tinaben Balvantbhai 1123005WL010107 Gadiya Tinaben Balvantbhai 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471563 TINABEN BALVANTBHAI GADIA BANK OF BARODA(606985)
122 Limkheda GJ-23-005-034-001/896904935-A
(Khirkhai) 		1123005000NRG24190520230188529 20/05/2023 Gadiya Ambaben Mohanbhai 1123005WL010107 Gadiya Ambaben Mohanbhai 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471554 AMBABEN MOHANBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-034-001/8969049440
(Khirkhai) 		1123005000NRG24190520230188531 20/05/2023 RAVAT MANIBEN NARVATBHAI 1123005WL010107 RAVAT MANIBEN NARVATBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471741 Ravat Maniben Narvatbhai BANK OF BARODA(606985)
124 Limkheda GJ-23-005-034-001/8969049588
(Khirkhai) 		1123005000NRG24190520230188577 20/05/2023 KANASIYA KALIBEN SHAILESHBHAI 1123005WL010108 KANASIYA KALIBEN SHAILESHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471638 KAILASHBEN SHAILESHBHAI KANAY BANK OF BARODA(606985)
125 Limkheda GJ-23-005-034-001/8969049599
(Khirkhai) 		1123005000NRG24190520230188533 20/05/2023 KANASIYA BHAVANABEN SARDARBHAI 1123005WL010107 KANASIYA BHAVANABEN SARDARBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471868 MRS BHAVANABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
126 Limkheda GJ-23-005-034-001/896904960
(Khirkhai) 		1123005000NRG24190520230188534 20/05/2023 RAVAT DALPATBHAI ABHESHINGBHAI 1123005WL010107 RAVAT DALPATBHAI ABHESHINGBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471727 Ravat Dalapatbhai BANK OF BARODA(606985)
127 Limkheda GJ-23-005-034-001/8969049601
(Khirkhai) 		1123005000NRG24190520230188536 20/05/2023 GADIYA DEVENDRABHAI SARTANBHAI 1123005WL010107 GADIYA DEVENDRABHAI SARTANBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471736 Gadiya Devendrabhai Sartanbhai BANK OF BARODA(606985)
128 Limkheda GJ-23-005-034-001/8969049601
(Khirkhai) 		1123005000NRG24190520230188537 20/05/2023 GADIYA HANSABEN DEVENDRABHAI 1123005WL010107 GADIYA HANSABEN DEVENDRABHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471737 Gadiya Hansaben Devendrabhai BANK OF BARODA(606985)
129 Limkheda GJ-23-005-034-001/8969049602
(Khirkhai) 		1123005000NRG24190520230188538 20/05/2023 RAVAT JAGDISHBHAI GALAPBHAI 1123005WL010107 RAVAT JAGDISHBHAI GALAPBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471738 Ravat Jagadishbhai BANK OF BARODA(606985)
130 Limkheda GJ-23-005-034-001/8969049602
(Khirkhai) 		1123005000NRG24190520230188539 20/05/2023 RAVAT RADHABEN JAGDISHBHAI 1123005WL010107 RAVAT RADHABEN JAGDISHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471487 Ravat Radhaben Jagdishbhai FINCARE SMALL FINANCE BANK LTD(608304)
131 Limkheda GJ-23-005-034-001/8969049603
(Khirkhai) 		1123005000NRG24190520230188540 20/05/2023 BARIA ARJUNBHAI RAMSINGBHAI 1123005WL010107 BARIA ARJUNBHAI RAMSINGBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471469 MR ARJUNBHAI RAMSINGBHAI BARIYA STATE BANK OF INDIA(508548)
132 Limkheda GJ-23-005-034-001/8969049603
(Khirkhai) 		1123005000NRG24190520230188541 20/05/2023 BARIA SHARDABEN ARJUNBHAI 1123005WL010107 BARIA SHARDABEN ARJUNBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471729 Bariya Shardaben Arjunbhai BANK OF BARODA(606985)
133 Limkheda GJ-23-005-034-001/8969049604
(Khirkhai) 		1123005000NRG24190520230188542 20/05/2023 RAVAT MANISHABEN LAXMANBHAI 1123005WL010107 RAVAT MANISHABEN LAXMANBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471726 Ravat Manishaben BANK OF BARODA(606985)
134 Limkheda GJ-23-005-034-001/8969049612
(Khirkhai) 		1123005000NRG24190520230188543 20/05/2023 RAVAT JASODABEN RAJESHBHAI 1123005WL010107 RAVAT JASODABEN RAJESHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471461 JASHODA (M) RAJESHBHAI CHIMANBHAI RAVAT BANK OF BARODA(606985)
135 Limkheda GJ-23-005-034-001/8969049613
(Khirkhai) 		1123005000NRG24190520230188544 20/05/2023 RAVAT KAMLESHBHAI MANGABHAI 1123005WL010107 RAVAT KAMLESHBHAI MANGABHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471637 RAVAT KAMLESHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Limkheda GJ-23-005-034-001/8969049613
(Khirkhai) 		1123005000NRG24190520230188545 20/05/2023 RAVAT SUMITRABEN KAMLESHBHAI 1123005WL010107 RAVAT SUMITRABEN KAMLESHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471871 RAVAT SUMITRABEN KAMLESHBHAI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-034-001/8969049615
(Khirkhai) 		1123005000NRG24190520230188578 20/05/2023 RAVAT AMBABEN HARESHBHAI 1123005WL010108 RAVAT AMBABEN HARESHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471547 RAVAT AMBABEN HARESHBHAI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-034-001/8969049616
(Khirkhai) 		1123005000NRG24190520230188546 20/05/2023 BARIYA KALPESHBHAI MAHENDRABHAI 1123005WL010107 BARIYA KALPESHBHAI MAHENDRABHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471655 KALPESHBHAI MAHENDRA BARIYA BANK OF BARODA(606985)
139 Limkheda GJ-23-005-034-001/8969049617
(Khirkhai) 		1123005000NRG24190520230188579 20/05/2023 BARIYA VINABEN RUPABHAI 1123005WL010108 BARIYA VINABEN RUPABHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471486 BARIA VINABEN RUPABHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-034-001/8969049620
(Khirkhai) 		1123005000NRG24190520230188548 20/05/2023 BARIA SARODABEN KESHARSINGBHAI 1123005WL010107 BARIA SARODABEN KESHARSINGBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471653 SARODABEN KESARSING BARIA BANK OF BARODA(606985)
141 Limkheda GJ-23-005-034-001/8969049621
(Khirkhai) 		1123005000NRG24190520230188549 20/05/2023 BARIA LILABEN BABUBHAI 1123005WL010107 BARIA LILABEN BABUBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471643 LILABEN BABUBHAI BARIA BANK OF BARODA(606985)
142 Limkheda GJ-23-005-034-001/8969158
(Khirkhai) 		1123005000NRG24190520230188550 20/05/2023 BARIYA USHABEN PRABHATBHAI 1123005WL010107 BARIYA USHABEN PRABHATBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471724 Ushaben Prabhatbhai Bariya BANK OF BARODA(606985)
143 Limkheda GJ-23-005-034-001/8969191
(Khirkhai) 		1123005000NRG24190520230188553 20/05/2023 DAVADA BUDALABHAI MANGABHAI 1123005WL010107 DAVADA BUDALABHAI MANGABHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471733 BUDHLALBHAI MANGABHAI DAVADA BANK OF BARODA(606985)
144 Limkheda GJ-23-005-034-001/8969195
(Khirkhai) 		1123005000NRG24190520230188555 20/05/2023 KISHORI SHARDABEN ARVINDBHAI 1123005WL010107 KISHORI SHARDABEN ARVINDBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471740 Kishori Shardaben Arvindbhai BANK OF BARODA(606985)
145 Limkheda GJ-23-005-034-001/8969214
(Khirkhai) 		1123005000NRG24190520230188580 20/05/2023 GADIYA KAMLABEN MANILAL 1123005WL010108 GADIYA KAMLABEN MANILAL 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471553 KAMALABEN MANILAL GADIYA BANK OF BARODA(606985)
146 Limkheda GJ-23-005-034-001/8969320
(Khirkhai) 		1123005000NRG24190520230188556 20/05/2023 DAVDA KOKILABEN VECHATBHAI 1123005WL010107 DAVDA KOKILABEN VECHATBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471457 DAVDA KOKILABEN VECHATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
147 Limkheda GJ-23-005-034-001/8969323
(Khirkhai) 		1123005000NRG24190520230188557 20/05/2023 BARIYA RAJESHBHAI GAMIRBHAI 1123005WL010107 BARIYA RAJESHBHAI GAMIRBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471646 RAJENDRABHAI GAMIRBHAI BARIYA BANK OF BARODA(606985)
148 Limkheda GJ-23-005-034-001/8969323
(Khirkhai) 		1123005000NRG24190520230188558 20/05/2023 BARIYA VARSHABEN RAJESHBHAI 1123005WL010107 BARIYA VARSHABEN RAJESHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471732 Bariya Varshaben Rajendrabhai BANK OF BARODA(606985)
149 Limkheda GJ-23-005-034-001/8969337
(Khirkhai) 		1123005000NRG24190520230188559 20/05/2023 GADIYA LILABEN SARTANBHAI 1123005WL010107 GADIYA LILABEN SARTANBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471657 Gadiya Lilaben Sartanbhai BANK OF BARODA(606985)
150 Limkheda GJ-23-005-034-001/8969339
(Khirkhai) 		1123005000NRG24190520230188560 20/05/2023 GADIYA SARDARBHAI JUVANBHAI 1123005WL010107 GADIYA SARDARBHAI JUVANBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471731 Gadiya Sardarbhai Juvanbhai BANK OF BARODA(606985)
151 Limkheda GJ-23-005-034-001/8969366
(Khirkhai) 		1123005000NRG24190520230188561 20/05/2023 BARIA RADHABEN SANJAYBHAI 1123005WL010107 BARIA RADHABEN SANJAYBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471846 BARIA RADHABEN SANJAYBHAI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-034-001/8969375
(Khirkhai) 		1123005000NRG24190520230188582 20/05/2023 Damor Minashiben narvatbhai 1123005WL010108 Damor Minashiben narvatbhai 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471656 Damor Minashiben Naravatbhai BANK OF BARODA(606985)
153 Limkheda GJ-23-005-034-001/8969375
(Khirkhai) 		1123005000NRG24190520230188581 20/05/2023 Vijaybhai Narvatbhai Damor 1123005WL010108 Vijaybhai Narvatbhai Damor 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471640 VIJAYKUMAR NARAVATBHAI DAMOR BANK OF BARODA(606985)
154 Limkheda GJ-23-005-034-001/8969387
(Khirkhai) 		1123005000NRG24190520230188562 20/05/2023 BARIA CHAMPABEN BUDHASINGBHAI 1123005WL010107 BARIA CHAMPABEN BUDHASINGBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471867 CHAMPABEN BUDSINGBHAI BARIYA BANK OF BARODA(606985)
155 Limkheda GJ-23-005-034-001/8969405
(Khirkhai) 		1123005000NRG24190520230188583 20/05/2023 HARESHBHAI CHATRASING 1123005WL010108 HARESHBHAI CHATRASING 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471557 HARESHBHAI CHATRASING RAVAT BANK OF BARODA(606985)
156 Limkheda GJ-23-005-034-001/8969413
(Khirkhai) 		1123005000NRG24190520230188563 20/05/2023 BARIA RESHMBEN ARVINDBHAI 1123005WL010107 BARIA RESHMBEN ARVINDBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471556 RESHAMBEN ARVIND BARIA BANK OF BARODA(606985)
157 Limkheda GJ-23-005-034-001/8969414
(Khirkhai) 		1123005000NRG24190520230188585 20/05/2023 Ravat Anilbhai Ganpatbhai 1123005WL010108 Ravat Anilbhai Ganpatbhai 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471568 RAVAT ANILBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Limkheda GJ-23-005-034-001/8969415
(Khirkhai) 		1123005000NRG24190520230188564 20/05/2023 DULIBEN PARVATBHAI 1123005WL010107 DULIBEN PARVATBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471467 RAVAT DHULIBEN PRABHATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
159 Limkheda GJ-23-005-034-001/8969418
(Khirkhai) 		1123005000NRG24190520230188586 20/05/2023 RAVAT SHILESHBHAI FATESING 1123005WL010108 RAVAT SHILESHBHAI FATESING 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471560 SHAILESBHAI SOMABHAI RAVAT BANK OF BARODA(606985)
160 Limkheda GJ-23-005-034-001/8969424
(Khirkhai) 		1123005000NRG24190520230188566 20/05/2023 BARIYA LALITABEN MUKESHBHAI 1123005WL010107 BARIYA LALITABEN MUKESHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471652 LALITABEN MUKESHBHAI BARIYA BANK OF BARODA(606985)
161 Limkheda GJ-23-005-034-001/8969424
(Khirkhai) 		1123005000NRG24190520230188565 20/05/2023 BARIYA MUKESHBHAI GEMABHAI 1123005WL010107 BARIYA MUKESHBHAI GEMABHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471485 BARIA MUKESHBHAI GEMABHAI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-034-001/8969426
(Khirkhai) 		1123005000NRG24190520230188567 20/05/2023 BARIA MAJULABEN DIPSINGBHAI 1123005WL010107 BARIA MAJULABEN DIPSINGBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471721 Bariya Manjulaben Dipasingbhai BANK OF BARODA(606985)
163 Limkheda GJ-23-005-034-001/8969430
(Khirkhai) 		1123005000NRG24190520230188568 20/05/2023 BARIA MAHENDARBHAI GEMABHAI 1123005WL010107 BARIA MAHENDARBHAI GEMABHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471550 MR MAHENDRABHAI GEMABHAI BARIA STATE BANK OF INDIA(508548)
164 Limkheda GJ-23-005-034-001/8969431
(Khirkhai) 		1123005000NRG24190520230188569 20/05/2023 RAVAT USTADBHAI CHIMANBHAI 1123005WL010107 RAVAT USTADBHAI CHIMANBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471481 USTADBHAI CHIMANBHAI RAVAT BANK OF BARODA(606985)
165 Limkheda GJ-23-005-034-001/8969470
(Khirkhai) 		1123005000NRG24190520230188588 20/05/2023 GADIYA CHANDABEN JAYESHBHAI 1123005WL010108 GADIYA CHANDABEN JAYESHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471654 CHANDABEN JAYESHBHAI GADIYA BANK OF BARODA(606985)
166 Limkheda GJ-23-005-034-001/8969470
(Khirkhai) 		1123005000NRG24190520230188587 20/05/2023 GADIYA KANPABEN CANDUBHAI 1123005WL010108 GADIYA KANPABEN CANDUBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471647 GADIA KAMPABEN CHANDUBHAI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-034-001/8969471
(Khirkhai) 		1123005000NRG24190520230188570 20/05/2023 GADIYA RENUKABEN ARVINDBHAI 1123005WL010107 GADIYA RENUKABEN ARVINDBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471564 RENUKABEN ARVINDBHAI GADIA BANK OF BARODA(606985)
168 Limkheda GJ-23-005-034-001/8969474
(Khirkhai) 		1123005000NRG24190520230188590 20/05/2023 GADIYA JAYESHBHAI RAMANBHAI 1123005WL010108 GADIYA JAYESHBHAI RAMANBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471566 JAYESHBHA RAMANBHAI GADIYA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-034-001/8969477
(Khirkhai) 		1123005000NRG24190520230188571 20/05/2023 NADABEN LAXMANABHAI 1123005WL010107 NADABEN LAXMANABHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471555 NANDABEN LAKSHMANBHAI BANK OF BARODA(606985)
170 Limkheda GJ-23-005-034-001/8969527
(Khirkhai) 		1123005000NRG24190520230188572 20/05/2023 RESAMBEN ABESINGBHAI 1123005WL010107 RESAMBEN ABESINGBHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471551 ABHESINGBHAI GAJABHAI RAVAT BANK OF BARODA(606985)
171 Limkheda GJ-23-005-034-001/8969530
(Khirkhai) 		1123005000NRG24190520230188573 20/05/2023 RAVAT ARVINDBHAI SOMABHAI 1123005WL010107 RAVAT ARVINDBHAI SOMABHAI 00045 BARB0LIMKHE 3290 3290 Processed 25/05/2023 1856471484 RAVAT ARAVIDBHAI SOMABHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-044-001/8978502
(Mangal Mahudi) 		1123005000NRG24170520230167451 20/05/2023 vakhla manishaben ajaybhai 1123005WL009189 vakhla manishaben ajaybhai 00045 BARB0LIMKHE 3060 3060 Processed 25/05/2023 1856471473 VAKHALA MANISHABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-044-001/8978553
(Mangal Mahudi) 		1123005000NRG24170520230167457 20/05/2023 MAVI BALVANTBHAI BHIMABHAI 1123005WL009189 MAVI BALVANTBHAI BHIMABHAI 00045 BARB0LIMKHE 3060 3060 Processed 25/05/2023 1856471471 MAVI BALAVANTBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-044-001/8978553
(Mangal Mahudi) 		1123005000NRG24170520230167458 20/05/2023 MAVI LILABEN BALVANTBHAI 1123005WL009189 MAVI LILABEN BALVANTBHAI 00045 BARB0LIMKHE 3060 3060 Processed 25/05/2023 1856471546 LILABEN BALAVANTBHAI MAVI BANK OF BARODA(606985)
175 Limkheda GJ-23-005-044-001/8978554
(Mangal Mahudi) 		1123005000NRG24170520230167460 20/05/2023 MAVI KOKILABEN RAYSINGBHAI 1123005WL009189 MAVI KOKILABEN RAYSINGBHAI 00045 BARB0LIMKHE 3060 3060 Processed 25/05/2023 1856471475 MAVI KOKILABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-044-001/8978554
(Mangal Mahudi) 		1123005000NRG24170520230167459 20/05/2023 MAVI RAYSINGBHAI BHIMABHAI 1123005WL009189 MAVI RAYSINGBHAI BHIMABHAI 00045 BARB0LIMKHE 3060 3060 Processed 25/05/2023 1856471474 MAVI RAYSINGBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-044-001/8978555
(Mangal Mahudi) 		1123005000NRG24170520230167461 20/05/2023 vakhala aajaybhai punabhai 1123005WL009189 vakhala aajaybhai punabhai 00045 BARB0LIMKHE 3060 3060 Processed 25/05/2023 1856471472 VAKHALA AJAYKUMAR PUNABHAI BANK OF BARODA(606985)
SubTotal 356705 356705
178 Limkheda GJ-23-005-034-001/8969414
(Khirkhai) 		1123005000NRG24190520230188584 20/05/2023 Yogeshkumar Ganpatsinh Ravat 1123005WL010108 Yogeshkumar Ganpatsinh Ravat 00045 BARB0PIPLOD 3290 3290 Processed 25/05/2023 1856471488 MR YOGESHKUMAR GANPATSINH RAVAT STATE BANK OF INDIA(508548)
SubTotal 3290 3290
179 Limkheda GJ-23-005-004-001/8981886
(Bar) 		1123005000NRG24190520230182431 20/05/2023 MODHIYA RAJESHKUMAR HARILAL 1123005WL009856 MODHIYA RAJESHKUMAR HARILAL 00045 BARB0RUVABA 1785 1785 Processed 25/05/2023 1856471541 MR NARVATSINH HIRABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 1785 1785
180 Limkheda GJ-23-005-078-001/8974247
(Tarmi) 		1123005000NRG24180520230172194 20/05/2023 BHURIYA SABURBHAI SALIYA 1123005WL009415 BHURIYA SABURBHAI SALIYA 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471504 BHURIYA SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Limkheda GJ-23-005-078-001/8979859
(Tarmi) 		1123005000NRG24180520230172196 20/05/2023 SALIYABHAI PARSINGBHAI 1123005WL009415 SALIYABHAI PARSINGBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471750 DAMOR SALIYABHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Limkheda GJ-23-005-078-001/8979860
(Tarmi) 		1123005000NRG24180520230172197 20/05/2023 VIRSINGBHAI 1123005WL009415 VIRSINGBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471894 SHITALBEN VIRSANGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Limkheda GJ-23-005-078-001/8979882
(Tarmi) 		1123005000NRG24180520230172200 20/05/2023 MANSHINGBHAI 1123005WL009415 MANSHINGBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471495 Parmar Mansingbhai Varsingbhai BANK OF BARODA(606985)
184 Limkheda GJ-23-005-078-001/8979884
(Tarmi) 		1123005000NRG24180520230172273 20/05/2023 SUMITRABEN RAMANBHAI 1123005WL009417 SUMITRABEN RAMANBHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471671 SUMITARA RAMAN DANGI BANK OF BARODA(606985)
185 Limkheda GJ-23-005-078-001/8979886
(Tarmi) 		1123005000NRG24180520230172274 20/05/2023 VIPULBHAI 1123005WL009417 VIPULBHAI 00045 BARB0SANJEL 2880 2880 Processed 25/05/2023 1856471494 NINAMA VIPULBHAI CHIMANBHAI BANK OF BARODA(606985)
186 Limkheda GJ-23-005-078-001/8979889
(Tarmi) 		1123005000NRG24180520230172275 20/05/2023 CHUNIYABHAI MALABHAI 1123005WL009417 CHUNIYABHAI MALABHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471890 DANGI CHUNIYABHAI MALABHAI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-078-001/8979905
(Tarmi) 		1123005000NRG24180520230172277 20/05/2023 Santaben 1123005WL009417 Santaben 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471761 Dangi Shantaben Rupabhai BANK OF BARODA(606985)
188 Limkheda GJ-23-005-078-001/8979907
(Tarmi) 		1123005000NRG24180520230172278 20/05/2023 DANGI RATNABHAI MALABHAI 1123005WL009417 DANGI RATNABHAI MALABHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471876 DANGI RATANBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Limkheda GJ-23-005-078-001/8979907
(Tarmi) 		1123005000NRG24180520230172279 20/05/2023 VALAMBEN RATANBHAI 1123005WL009417 VALAMBEN RATANBHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471875 DANGI VALAMBEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Limkheda GJ-23-005-078-001/8979942
(Tarmi) 		1123005000NRG24180520230172280 20/05/2023 KANJIBHAI 1123005WL009417 KANJIBHAI 00045 BARB0SANJEL 2880 2880 Processed 25/05/2023 1856471872 Valvay Kanjibhai Makhjibhai BANK OF BARODA(606985)
191 Limkheda GJ-23-005-078-001/8980674
(Tarmi) 		1123005000NRG24180520230172203 20/05/2023 NINAMA RAMSINGBHAI FHATABHAI 1123005WL009415 NINAMA RAMSINGBHAI FHATABHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471749 NINAMA RAMSINGBHAI PHATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Limkheda GJ-23-005-078-001/8980681
(Tarmi) 		1123005000NRG24180520230172205 20/05/2023 CHARPOT VALSINGBHAI SISKABHAI 1123005WL009415 CHARPOT VALSINGBHAI SISKABHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471768 Charpot Valsingbhai Siskabhai BANK OF BARODA(606985)
193 Limkheda GJ-23-005-078-001/8980687
(Tarmi) 		1123005000NRG24180520230172282 20/05/2023 VALVAI RAMESHBHAI KHAMGIBHSI 1123005WL009417 VALVAI RAMESHBHAI KHAMGIBHSI 00045 BARB0SANJEL 2880 2880 Processed 25/05/2023 1856471886 Valvai Rameshbhai Makhajibhai BANK OF BARODA(606985)
194 Limkheda GJ-23-005-078-001/8980688
(Tarmi) 		1123005000NRG24180520230172283 20/05/2023 VALVAI SOMABHAI BHIKHABHAI 1123005WL009417 VALVAI SOMABHAI BHIKHABHAI 00045 BARB0SANJEL 2880 2880 Processed 25/05/2023 1856471758 Valvai Somabhai Bhikhabhai BANK OF BARODA(606985)
195 Limkheda GJ-23-005-078-001/8980688
(Tarmi) 		1123005000NRG24180520230172284 20/05/2023 Valvai Vikaben Somabhai 1123005WL009417 Valvai Vikaben Somabhai 00045 BARB0SANJEL 2880 2880 Processed 25/05/2023 1856471680 VALVAIVIKABENSOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
196 Limkheda GJ-23-005-078-001/89813795
(Tarmi) 		1123005000NRG24180520230172207 20/05/2023 HATHILA KAVITABEN CHIMANBHAI 1123005WL009415 HATHILA KAVITABEN CHIMANBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471763 HATHILA KAVITABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Limkheda GJ-23-005-078-001/89813796
(Tarmi) 		1123005000NRG24180520230172208 20/05/2023 HATHILA BABUBHAI LUNJABHAI 1123005WL009415 HATHILA BABUBHAI LUNJABHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471897 HATHILA BABUBHAI LUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Limkheda GJ-23-005-078-001/89813796
(Tarmi) 		1123005000NRG24180520230172209 20/05/2023 HATHILA REKHABEN BABUBHAI 1123005WL009415 HATHILA REKHABEN BABUBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471672 HATHILA REKHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Limkheda GJ-23-005-078-001/89813797
(Tarmi) 		1123005000NRG24180520230172211 20/05/2023 REKHABEN 1123005WL009415 REKHABEN 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471895 DANGI SUREKHABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Limkheda GJ-23-005-078-001/89813916
(Tarmi) 		1123005000NRG24180520230172214 20/05/2023 LIMSINGBHAI 1123005WL009415 LIMSINGBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471505 DAMOR LIMSINGBHAI SISKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Limkheda GJ-23-005-078-001/89813916
(Tarmi) 		1123005000NRG24180520230172215 20/05/2023 MANJULABEN 1123005WL009415 MANJULABEN 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471506 DAMOR MANJULABEN LIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Limkheda GJ-23-005-078-001/89813957
(Tarmi) 		1123005000NRG24180520230172217 20/05/2023 MANISHABEN 1123005WL009415 MANISHABEN 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471499 DAMOR MANISHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
203 Limkheda GJ-23-005-078-001/89813957
(Tarmi) 		1123005000NRG24180520230172216 20/05/2023 MINESHBHAI 1123005WL009415 MINESHBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471752 DAMOR MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Limkheda GJ-23-005-078-001/89813958
(Tarmi) 		1123005000NRG24180520230172219 20/05/2023 MANJULABEN 1123005WL009415 MANJULABEN 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471745 DAMOR MANJULABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Limkheda GJ-23-005-078-001/89813958
(Tarmi) 		1123005000NRG24180520230172218 20/05/2023 MUKESHBHAI 1123005WL009415 MUKESHBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471746 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Limkheda GJ-23-005-078-001/89813967
(Tarmi) 		1123005000NRG24180520230172220 20/05/2023 SUBHASHBHAI 1123005WL009415 SUBHASHBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471889 BHURIYA SHUBHASHBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Limkheda GJ-23-005-078-001/89813967
(Tarmi) 		1123005000NRG24180520230172221 20/05/2023 SUMIBEN 1123005WL009415 SUMIBEN 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471497 BHURIYA SUMIBEN SHUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Limkheda GJ-23-005-078-001/89814002
(Tarmi) 		1123005000NRG24180520230172223 20/05/2023 HATILA MANJULABEN SANKARBHAI 1123005WL009415 HATILA MANJULABEN SANKARBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471888 HATHILA MANJULABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Limkheda GJ-23-005-078-001/89814002
(Tarmi) 		1123005000NRG24180520230172222 20/05/2023 HATILA SANKARBHAI HURSINGBHAI 1123005WL009415 HATILA SANKARBHAI HURSINGBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471503 HATHILA SHANKARBHAI HURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Limkheda GJ-23-005-078-001/89814025
(Tarmi) 		1123005000NRG24180520230172287 20/05/2023 DANGI MAHESHBHAI CUNIYABHAI 1123005WL009417 DANGI MAHESHBHAI CUNIYABHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471790 Dangi Maheshbhai BANK OF BARODA(606985)
211 Limkheda GJ-23-005-078-001/89814026
(Tarmi) 		1123005000NRG24180520230172289 20/05/2023 DANGI BHARATBHAI CUNIYABHAI 1123005WL009417 DANGI BHARATBHAI CUNIYABHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471770 MR DANGI BHARATBHAI CHUNIYABHAI STATE BANK OF INDIA(508548)
212 Limkheda GJ-23-005-078-001/89814026
(Tarmi) 		1123005000NRG24180520230172290 20/05/2023 DANGI KAMLABEN BHARATBHAI 1123005WL009417 DANGI KAMLABEN BHARATBHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471509 MS DANGI KAMALABEN BHARATBHAI STATE BANK OF INDIA(508548)
213 Limkheda GJ-23-005-078-001/89814035
(Tarmi) 		1123005000NRG24180520230172292 20/05/2023 DANGI JAMNABEN KAMLESHBHAI 1123005WL009417 DANGI JAMNABEN KAMLESHBHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471766 Mrs. JAMANABEN KAMLESHBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
214 Limkheda GJ-23-005-078-001/89814035
(Tarmi) 		1123005000NRG24180520230172291 20/05/2023 DANGI KAMLESHBHAI HUKLABHAI 1123005WL009417 DANGI KAMLESHBHAI HUKLABHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471767 Mr. KAMLESHKUMAR SUKALABHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
215 Limkheda GJ-23-005-078-001/89814040
(Tarmi) 		1123005000NRG24180520230172231 20/05/2023 Aswinbhai 1123005WL009415 Aswinbhai 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471878 BHURIYA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Limkheda GJ-23-005-078-001/89814040
(Tarmi) 		1123005000NRG24180520230172230 20/05/2023 LILABEN 1123005WL009415 LILABEN 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471881 BHURIYA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
217 Limkheda GJ-23-005-078-001/89814045
(Tarmi) 		1123005000NRG24180520230172233 20/05/2023 NRMABEN 1123005WL009415 NRMABEN 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471493 PARAMAR NIRAMABEN LALITBHAI BANK OF BARODA(606985)
218 Limkheda GJ-23-005-078-001/89814153
(Tarmi) 		1123005000NRG24180520230172238 20/05/2023 DAMOR ALKESHBHAI SUBHASHBHAI 1123005WL009415 DAMOR ALKESHBHAI SUBHASHBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471508 DAMOR ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Limkheda GJ-23-005-078-001/89814153
(Tarmi) 		1123005000NRG24180520230172239 20/05/2023 DAMOR SONALBEN 1123005WL009415 DAMOR SONALBEN 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471507 Damor Sonalben BANK OF BARODA(606985)
220 Limkheda GJ-23-005-078-001/89814158
(Tarmi) 		1123005000NRG24180520230172242 20/05/2023 BHABHOR NITESHBHAI VIRAMBHAI 1123005WL009415 BHABHOR NITESHBHAI VIRAMBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471764 BHABHOR NITESHBHAI VIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Limkheda GJ-23-005-078-002/8975120
(Tarmi) 		1123005000NRG24180520230172316 20/05/2023 vIKRAMBHAI DITABHAI 1123005WL009418 vIKRAMBHAI DITABHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471667 MALIVAD VIKRAMBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Limkheda GJ-23-005-078-002/8975803
(Tarmi) 		1123005000NRG24180520230172317 20/05/2023 BHABHOR SONABHAI DHIRABHAI 1123005WL009418 BHABHOR SONABHAI DHIRABHAI 00045 BARB0SANJEL 3000 3000 Processed 25/05/2023 1856471676 BHABHOR SOMA BHAI DIRA BHAI BANK OF BARODA(606985)
223 Limkheda GJ-23-005-078-002/8975803
(Tarmi) 		1123005000NRG24180520230172318 20/05/2023 SOKALIBEN 1123005WL009418 SOKALIBEN 00045 BARB0SANJEL 3000 3000 Processed 25/05/2023 1856471668 BHABHOR SUKALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
224 Limkheda GJ-23-005-078-002/8975837
(Tarmi) 		1123005000NRG24180520230172321 20/05/2023 Malivad Mitalben Hirabhai 1123005WL009418 Malivad Mitalben Hirabhai 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471877 MALIVAD MITTALBEN HIRABHAI BANK OF BARODA(606985)
225 Limkheda GJ-23-005-078-002/8975837
(Tarmi) 		1123005000NRG24180520230172320 20/05/2023 Malivad Pushpaben Hirabhai 1123005WL009418 Malivad Pushpaben Hirabhai 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471682 MALIVAD PUSPA HIRA BANK OF BARODA(606985)
226 Limkheda GJ-23-005-078-002/8977952
(Tarmi) 		1123005000NRG24180520230172322 20/05/2023 BIJLIBEN 1123005WL009418 BIJLIBEN 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471496 MALIVAD SAVITABEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Limkheda GJ-23-005-078-002/8979837
(Tarmi) 		1123005000NRG24180520230172323 20/05/2023 HAKLABHAI 1123005WL009418 HAKLABHAI 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471887 Bhabhor Haklabhai BANK OF BARODA(606985)
228 Limkheda GJ-23-005-078-002/8979981
(Tarmi) 		1123005000NRG24180520230172324 20/05/2023 BHABHOR HADIBEN LIMBABHAI 1123005WL009418 BHABHOR HADIBEN LIMBABHAI 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471670 BHABHOR HADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 Limkheda GJ-23-005-078-002/8979988
(Tarmi) 		1123005000NRG24180520230172326 20/05/2023 Bhabhor Sanjaybhai Dharubhai 1123005WL009418 Bhabhor Sanjaybhai Dharubhai 00045 BARB0SANJEL 3000 3000 Processed 25/05/2023 1856471744 MR BHABHOR SANJAYBHAI DHARUBHAI STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-078-002/8980011
(Tarmi) 		1123005000NRG24180520230172328 20/05/2023 BHABHOR GANGABEN JAGDISHBHA 1123005WL009418 BHABHOR GANGABEN JAGDISHBHA 00045 BARB0SANJEL 3000 3000 Processed 25/05/2023 1856471757 BHABHOR GANGABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Limkheda GJ-23-005-078-002/8980011
(Tarmi) 		1123005000NRG24180520230172327 20/05/2023 BHABHOR JAGDISHBHAI RAYSINGBHAI 1123005WL009418 BHABHOR JAGDISHBHAI RAYSINGBHAI 00045 BARB0SANJEL 3000 3000 Processed 25/05/2023 1856471675 BHABHOR JAGDISHBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Limkheda GJ-23-005-078-002/8980051
(Tarmi) 		1123005000NRG24180520230172294 20/05/2023 SNEHALBEN 1123005WL009417 SNEHALBEN 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471760 Parmar Snehlben BANK OF BARODA(606985)
233 Limkheda GJ-23-005-078-002/8980239
(Tarmi) 		1123005000NRG24180520230172296 20/05/2023 JAYDEVBHAI 1123005WL009417 JAYDEVBHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471678 PARMAR JAYDEV BHAI A BANK OF BARODA(606985)
234 Limkheda GJ-23-005-078-002/8980239
(Tarmi) 		1123005000NRG24180520230172297 20/05/2023 TWINKALBEN 1123005WL009417 TWINKALBEN 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471743 TINKALBEN AJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-078-002/8980711
(Tarmi) 		1123005000NRG24180520230172329 20/05/2023 DAMOR MUKESHBHAI MANUBHAI 1123005WL009418 DAMOR MUKESHBHAI MANUBHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471669 DAMOR MUKESHBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Limkheda GJ-23-005-078-002/8980854
(Tarmi) 		1123005000NRG24180520230172298 20/05/2023 NINAMA CHIMANBHAI MATABHAI 1123005WL009417 NINAMA CHIMANBHAI MATABHAI 00045 BARB0SANJEL 2880 2880 Processed 25/05/2023 1856471874 Ninama Chimanbhai BANK OF BARODA(606985)
237 Limkheda GJ-23-005-078-002/8980854
(Tarmi) 		1123005000NRG24180520230172299 20/05/2023 NINAMA SAVIBEN CHIMANBHAI 1123005WL009417 NINAMA SAVIBEN CHIMANBHAI 00045 BARB0SANJEL 2880 2880 Processed 25/05/2023 1856471873 Ninama Saviben BANK OF BARODA(606985)
238 Limkheda GJ-23-005-078-002/8980909
(Tarmi) 		1123005000NRG24180520230172244 20/05/2023 RAMUDIBEN 1123005WL009415 RAMUDIBEN 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471893 DAMOR SHAMUDIBEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Limkheda GJ-23-005-078-002/8980909
(Tarmi) 		1123005000NRG24180520230172243 20/05/2023 SUBHASHBHAI 1123005WL009415 SUBHASHBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471751 DAMOR SUBHASHBHAI SALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Limkheda GJ-23-005-078-002/8980911
(Tarmi) 		1123005000NRG24180520230172245 20/05/2023 Partapbhai 1123005WL009415 Partapbhai 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471762 BHABHOR PRTAPBHAI NAMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Limkheda GJ-23-005-078-002/8980915
(Tarmi) 		1123005000NRG24180520230172300 20/05/2023 RAMILABEN RAMESHBHAI 1123005WL009417 RAMILABEN RAMESHBHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471674 DANGI RAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Limkheda GJ-23-005-078-002/8980916
(Tarmi) 		1123005000NRG24180520230172302 20/05/2023 RAVINDRA BHAI 1123005WL009417 RAVINDRA BHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471681 DANGI RAVINDAR RAMAN BANK OF BARODA(606985)
243 Limkheda GJ-23-005-078-002/8980922
(Tarmi) 		1123005000NRG24180520230172247 20/05/2023 NINAMA VASSINGBHAI FATABHAI 1123005WL009415 NINAMA VASSINGBHAI FATABHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471755 NINAMA VARSING F BANK OF BARODA(606985)
244 Limkheda GJ-23-005-078-002/8980965
(Tarmi) 		1123005000NRG24180520230172304 20/05/2023 SANGADA ASHVINBHAI RAMSINGBHAI 1123005WL009417 SANGADA ASHVINBHAI RAMSINGBHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471759 Sangada Ashvinbhai Ramsingbhai BANK OF BARODA(606985)
245 Limkheda GJ-23-005-078-002/8980965
(Tarmi) 		1123005000NRG24180520230172305 20/05/2023 SANGADA SANKUBEN ASHVINBHAI 1123005WL009417 SANGADA SANKUBEN ASHVINBHAI 00045 BARB0SANJEL 3250 3250 Processed 25/05/2023 1856471883 Sangada Shankuben Ashvinbhai BANK OF BARODA(606985)
246 Limkheda GJ-23-005-078-002/8980970
(Tarmi) 		1123005000NRG24180520230172306 20/05/2023 VALVAI HITESHBHAI BHIKHABHAI 1123005WL009417 VALVAI HITESHBHAI BHIKHABHAI 00045 BARB0SANJEL 2880 2880 Processed 25/05/2023 1856471879 Valavai Hiteshbhai BANK OF BARODA(606985)
247 Limkheda GJ-23-005-078-002/8980970
(Tarmi) 		1123005000NRG24180520230172307 20/05/2023 VALVAI REKHABEN HITESHBHAI 1123005WL009417 VALVAI REKHABEN HITESHBHAI 00045 BARB0SANJEL 2880 2880 Processed 25/05/2023 1856471753 VALVAI REKHA HITESH BANK OF BARODA(606985)
248 Limkheda GJ-23-005-078-002/8980973
(Tarmi) 		1123005000NRG24180520230172309 20/05/2023 VALVAI MUNNIBEN VALUBHAI 1123005WL009417 VALVAI MUNNIBEN VALUBHAI 00045 BARB0SANJEL 3120 3120 Processed 25/05/2023 1856471679 Valavai Munniben FINCARE SMALL FINANCE BANK LTD(608304)
249 Limkheda GJ-23-005-078-002/8981044
(Tarmi) 		1123005000NRG24180520230172248 20/05/2023 LALITBHAI MANASINGBHAI 1123005WL009415 LALITBHAI MANASINGBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471891 Paramar Lalitkumar BANK OF BARODA(606985)
250 Singvad GJ-23-005-078-002/8981045
(Agara (Randhikpur)) 		1123005000NRG24180520230172249 20/05/2023 PARDIPBHAI BIJIYABHAI 1123005WL009415 PARDIPBHAI BIJIYABHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471765 PARMAR PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Singvad GJ-23-005-078-002/8981045
(Agara (Randhikpur)) 		1123005000NRG24180520230172250 20/05/2023 SAROJBEN PARDIPBHAI 1123005WL009415 SAROJBEN PARDIPBHAI 00045 BARB0SANJEL 3500 3500 Processed 25/05/2023 1856471748 PARAMAR SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
252 Limkheda GJ-23-005-078-002/89813857
(Tarmi) 		1123005000NRG24180520230172333 20/05/2023 BHABHOR KAMLESHBHAI 1123005WL009418 BHABHOR KAMLESHBHAI 00045 BARB0SANJEL 3000 3000 Processed 25/05/2023 1856471677 BHABHOR KAMLESHBHAI RAMSINGBHAI BANK OF BARODA(606985)
253 Limkheda GJ-23-005-078-002/89813857
(Tarmi) 		1123005000NRG24180520230172334 20/05/2023 BHABHOR SUMANBEN 1123005WL009418 BHABHOR SUMANBEN 00045 BARB0SANJEL 3000 3000 Processed 25/05/2023 1856471673 BHABHOR SUMANBEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
254 Limkheda GJ-23-005-078-002/89813978
(Tarmi) 		1123005000NRG24180520230172338 20/05/2023 Bhabhor Rajubhai 1123005WL009418 Bhabhor Rajubhai 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471892 BHABHOR RAJESHBHAI SARTANBHAI BANK OF BARODA(606985)
255 Limkheda GJ-23-005-078-002/89813979
(Tarmi) 		1123005000NRG24180520230172339 20/05/2023 Bhabhor vanitaben 1123005WL009418 Bhabhor vanitaben 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471754 BHABHOR VANITABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Limkheda GJ-23-005-078-002/89813981
(Tarmi) 		1123005000NRG24180520230172344 20/05/2023 Bhabhor surtaben 1123005WL009418 Bhabhor surtaben 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471500 BHABHOR SURTABEN SUBHASHBHAI BANK OF BARODA(606985)
257 Limkheda GJ-23-005-078-002/89813982
(Tarmi) 		1123005000NRG24180520230172345 20/05/2023 Bhabhor Ramanbhai 1123005WL009418 Bhabhor Ramanbhai 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471501 Bhabhor Ramanbhai BANK OF BARODA(606985)
258 Limkheda GJ-23-005-078-002/89813983
(Tarmi) 		1123005000NRG24180520230172347 20/05/2023 Bhabhor vipulbhai 1123005WL009418 Bhabhor vipulbhai 00045 BARB0SANJEL 2000 2000 Processed 25/05/2023 1856471502 BHABHOR VIPULBHAI BAKUBHAI BANK OF BARODA(606985)
259 Limkheda GJ-23-005-078-002/89813984
(Tarmi) 		1123005000NRG24180520230172350 20/05/2023 Sumiben 1123005WL009418 Sumiben 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471492 BHABHOR SUMIBEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
260 Limkheda GJ-23-005-078-002/89814037
(Tarmi) 		1123005000NRG24180520230172354 20/05/2023 BHABHOR AJILABEN 1123005WL009418 BHABHOR AJILABEN 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471884 Bhabhor Ajilaben Dineshbhai BANK OF BARODA(606985)
261 Limkheda GJ-23-005-078-002/89814037
(Tarmi) 		1123005000NRG24180520230172353 20/05/2023 BHABHOR DINESHBHAI 1123005WL009418 BHABHOR DINESHBHAI 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471756 DINESHBHAI CHAGANBHAI BHABHOR BANK OF BARODA(606985)
262 Limkheda GJ-23-005-078-002/89814038
(Tarmi) 		1123005000NRG24180520230172355 20/05/2023 BHABHOR KANUBHAI 1123005WL009418 BHABHOR KANUBHAI 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471896 BHABHOR KANUBHAI LAXMANBHAI BANK OF BARODA(606985)
263 Limkheda GJ-23-005-078-002/89814038
(Tarmi) 		1123005000NRG24180520230172356 20/05/2023 BHABHOR KESARBEN 1123005WL009418 BHABHOR KESARBEN 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471880 Bhabhor Kesarben Kanubhai BANK OF BARODA(606985)
264 Limkheda GJ-23-005-078-002/89814042
(Tarmi) 		1123005000NRG24180520230172358 20/05/2023 BHABHOR ASMITABEN 1123005WL009418 BHABHOR ASMITABEN 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471885 BhabhorAsmitaben BANK OF BARODA(606985)
265 Limkheda GJ-23-005-078-002/89814042
(Tarmi) 		1123005000NRG24180520230172357 20/05/2023 BHABHOR SAILESHBHAI 1123005WL009418 BHABHOR SAILESHBHAI 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471882 Bhabhor Shaileshbhai BANK OF BARODA(606985)
266 Limkheda GJ-23-005-078-002/89814047
(Tarmi) 		1123005000NRG24180520230172359 20/05/2023 BHABHOR SONALBEN 1123005WL009418 BHABHOR SONALBEN 00045 BARB0SANJEL 2750 2750 Processed 25/05/2023 1856471498 BHABHOR SONALBEN VINODBHAI BANK OF BARODA(606985)
267 Limkheda GJ-23-005-078-002/89814048
(Tarmi) 		1123005000NRG24180520230172360 20/05/2023 BHABHOR DILIPBHAI 1123005WL009418 BHABHOR DILIPBHAI 00045 BARB0SANJEL 2250 2250 Processed 25/05/2023 1856471747 DILIPBHAI SOMLABHAI BHABHOR BANK OF BARODA(606985)
SubTotal 280540 280540
268 Limkheda GJ-23-005-078-002/89813980
(Tarmi) 		1123005000NRG24180520230172342 20/05/2023 Bhabhor rinkuben 1123005WL009418 Bhabhor rinkuben 00048 BKID0002082 2750 2750 Processed 25/05/2023 1856471531 RINKUBEN KANTIBHAI BHABHOR BANK OF INDIA(508505)
SubTotal 2750 2750
269 Limkheda GJ-23-005-013-001/8971258
(Dabhada) 		1123005000NRG24190520230182642 20/05/2023 PATEL BHARATBHAI RATANBHAI 1123005WL009865 PATEL BHARATBHAI RATANBHAI 00048 BKID0002918 2550 2550 Processed 25/05/2023 1856471786 BHARATBHAI RATANSING PATEL BANK OF BARODA(606985)
270 Limkheda GJ-23-005-013-001/8971537
(Dabhada) 		1123005000NRG24190520230182643 20/05/2023 SONUBHAI SAMJIBHAI DAMOR 1123005WL009865 SONUBHAI SAMJIBHAI DAMOR 00048 BKID0002918 2550 2550 Processed 25/05/2023 1856471785 DAMOR SUNILBHAI SAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Limkheda GJ-23-005-019-003/8967380-B
(Dhanpur (Du)) 		1123005000NRG24190520230188380 20/05/2023 Bharvad Rajeshbhai Dhanjibhai 1123005WL010098 Bharvad Rajeshbhai Dhanjibhai 00048 BKID0002918 1530 1530 Processed 25/05/2023 1856471812 RAJESHBHAI DHANJIBHAI BHARVAD BANK OF BARODA(606985)
SubTotal 6630 6630
272 Limkheda GJ-23-005-004-001/8981545
(Bar) 		1123005000NRG24190520230182343 20/05/2023 vanjna 1123005WL009854 vanjna 00057 BARB0BGGBXX 1785 1785 Processed 25/05/2023 1856471798 VANJNABEN VINODBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-004-001/8981694-A
(Bar) 		1123005000NRG24190520230182304 20/05/2023 LALSINGBHAI 1123005WL009853 LALSINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 25/05/2023 1856471806 MR LALSINGBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-013-001/8970837
(Dabhada) 		1123005000NRG24190520230182658 20/05/2023 LAKHIBEN 1123005WL009867 LAKHIBEN 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856471791 LAKHIBEN JIVABHAI PATEL BANK OF BARODA(606985)
275 Limkheda GJ-23-005-019-003/8967373-A
(Dhanpur (Du)) 		1123005000NRG24190520230188379 20/05/2023 Bharvad Kokilaben Rameshbhai 1123005WL010098 Bharvad Kokilaben Rameshbhai 00057 BARB0BGGBXX 1530 1530 Processed 25/05/2023 1856471687 KOKILABEN RAMESHBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-019-003/8967386-B
(Dhanpur (Du)) 		1123005000NRG24190520230188385 20/05/2023 Bharvad Asvinbhai Harjibhai 1123005WL010098 Bharvad Asvinbhai Harjibhai 00057 BARB0BGGBXX 3570 3570 Processed 25/05/2023 1856471688 BHARVAD ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-023-001/8978102-A
(Goriya) 		1123005000NRG24170520230167575 20/05/2023 DANGI KAMLABEN DINESHBHAI 1123005WL009198 DANGI KAMLABEN DINESHBHAI 00057 BARB0BGGBXX 360 360 Processed 25/05/2023 1856471698 DANGI KAMALABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Limkheda GJ-23-005-023-001/8978114
(Goriya) 		1123005000NRG24170520230167577 20/05/2023 SELOT TAJUBHAI KADKIYABHAI 1123005WL009198 SELOT TAJUBHAI KADKIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856471605 SELOT GORDHANBHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-023-001/8978219
(Goriya) 		1123005000NRG24170520230167578 20/05/2023 JAYESHBHAI 1123005WL009198 JAYESHBHAI 00057 BARB0BGGBXX 360 360 Processed 25/05/2023 1856471686 BARIYA JAYESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Limkheda GJ-23-005-023-001/8978275
(Goriya) 		1123005000NRG24190520230188453 20/05/2023 BARIA RAKESH DIPSINGBHAI 1123005WL010103 BARIA RAKESH DIPSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 25/05/2023 1856471595 RAKESHBHAI DIPSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
281 Limkheda GJ-23-005-023-001/8978282
(Goriya) 		1123005000NRG24190520230188454 20/05/2023 BARIA SUSHILABEN 1123005WL010103 BARIA SUSHILABEN 00057 BARB0BGGBXX 2500 2500 Processed 25/05/2023 1856471596 BARIYA SUSHILABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-023-001/8978284
(Goriya) 		1123005000NRG24170520230167579 20/05/2023 DINDOD RAJUBHAI SURSINGBHAI 1123005WL009198 DINDOD RAJUBHAI SURSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856471696 RAJUBHAI SURSINHBHAI DINDOD BANK OF BARODA(606985)
283 Limkheda GJ-23-005-023-001/8978284
(Goriya) 		1123005000NRG24170520230167580 20/05/2023 DINDOD SANGITABEN RAJUBHAI 1123005WL009198 DINDOD SANGITABEN RAJUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856471699 DINOD RANKIBEN RATNAKAR BANK(607393)
284 Limkheda GJ-23-005-023-001/8978314
(Goriya) 		1123005000NRG24190520230188456 20/05/2023 MITABEB 1123005WL010103 MITABEB 00057 BARB0BGGBXX 2500 2500 Processed 25/05/2023 1856471606 BARIYA MITABEN BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-023-001/8978341
(Goriya) 		1123005000NRG24190520230188457 20/05/2023 SEETABEN 1123005WL010103 SEETABEN 00057 BARB0BGGBXX 2500 2500 Processed 25/05/2023 1856471603 SITABEN CHATURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
286 Limkheda GJ-23-005-023-001/8978455
(Goriya) 		1123005000NRG24190520230188460 20/05/2023 BARIYA BHARATBHAI DIPSINGBHAI 1123005WL010103 BARIYA BHARATBHAI DIPSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 26/05/2023 1856471594 BHARATBHAI ICICI BANK LTD(508534)
287 Limkheda GJ-23-005-023-001/8978476
(Goriya) 		1123005000NRG24170520230167581 20/05/2023 DINDOD RINABEN ARJUNBHAI 1123005WL009198 DINDOD RINABEN ARJUNBHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856471701 DINDOD RINABEN ARJUNKUMAR BARODA GUJARAT GRAMIN BANK(606995)
288 Limkheda GJ-23-005-023-001/8978561
(Goriya) 		1123005000NRG24170520230167583 20/05/2023 SELOT TERSINGBHAI HIRABHAI 1123005WL009198 SELOT TERSINGBHAI HIRABHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856471607 SELOT TERSINGBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Limkheda GJ-23-005-023-001/8978581
(Goriya) 		1123005000NRG24170520230167584 20/05/2023 DINDOR SOMABHAI NARUBHAI 1123005WL009198 DINDOR SOMABHAI NARUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856471815 DINDOR SOMABHAI NARUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
290 Limkheda GJ-23-005-023-001/8981729
(Goriya) 		1123005000NRG24190520230188470 20/05/2023 BHURIYA NITINBHAICHHAGANBHAI 1123005WL010103 BHURIYA NITINBHAICHHAGANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 25/05/2023 1856471604 NITIN BHAI CHHAGAN BHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-023-001/8981777
(Goriya) 		1123005000NRG24170520230167586 20/05/2023 DINDOD PUNJIBEN SOMABHAI 1123005WL009198 DINDOD PUNJIBEN SOMABHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856471816 PUNJIBEN SOMA DINDOR BARODA GUJARAT GRAMIN BANK(606995)
292 Limkheda GJ-23-005-023-001/8981777
(Goriya) 		1123005000NRG24170520230167585 20/05/2023 DINDOD SANJAYBHAI SOMABHAI 1123005WL009198 DINDOD SANJAYBHAI SOMABHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856471814 SANJAYBHAI SOMABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
293 Limkheda GJ-23-005-023-001/8981795
(Goriya) 		1123005000NRG24170520230167587 20/05/2023 SELOT SELESHBHAI RAMABHAI 1123005WL009198 SELOT SELESHBHAI RAMABHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1856471612 MR SHAILESHKUMAR RAMABHAI SELOT STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-023-001/8981817
(Goriya) 		1123005000NRG24170520230167591 20/05/2023 DANGI JAMNABEN BALVANTBHAI 1123005WL009198 DANGI JAMNABEN BALVANTBHAI 00057 BARB0BGGBXX 360 360 Processed 25/05/2023 1856471700 DANGI JAMANABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Limkheda GJ-23-005-034-001/896904944
(Khirkhai) 		1123005000NRG24190520230188530 20/05/2023 TADVI RESHMBEN NAVLABHAI 1123005WL010107 TADVI RESHMBEN NAVLABHAI 00057 BARB0BGGBXX 3290 3290 Processed 25/05/2023 1856471795 RESHAMBEN NAVALABHAI TADVI BANK OF BARODA(606985)
296 Limkheda GJ-23-005-034-001/896904960
(Khirkhai) 		1123005000NRG24190520230188535 20/05/2023 RAVAT HANSHABEN DALPATBHAI 1123005WL010107 RAVAT HANSHABEN DALPATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 25/05/2023 1856471690 HANSHABEN NAVALSING BARIA BANK OF BARODA(606985)
297 Limkheda GJ-23-005-034-001/8969049619
(Khirkhai) 		1123005000NRG24190520230188547 20/05/2023 BARIA RAJESHBHAI GANPATBHAI 1123005WL010107 BARIA RAJESHBHAI GANPATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 25/05/2023 1856471689 RAJESHBHAI GANPATBHAI BARIA BANK OF BARODA(606985)
298 Limkheda GJ-23-005-034-001/8969187
(Khirkhai) 		1123005000NRG24190520230188551 20/05/2023 SONIBEN SOMA 1123005WL010107 SONIBEN SOMA 00057 BARB0BGGBXX 3290 3290 Processed 25/05/2023 1856471796 KISHORI SUMITRABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Limkheda GJ-23-005-044-001/1940338
(Mangal Mahudi) 		1123005000NRG24170520230167433 20/05/2023 BHUHA SANGIBEN NANABHAI 1123005WL009189 BHUHA SANGIBEN NANABHAI 00057 BARB0BGGBXX 2550 2550 Processed 26/05/2023 1856471621 SANGIBEN NANABHAI ICICI BANK LTD(508534)
300 Limkheda GJ-23-005-044-001/8965897
(Mangal Mahudi) 		1123005000NRG24170520230167435 20/05/2023 baravad shaileshbhai bhimjibhai 1123005WL009189 baravad shaileshbhai bhimjibhai 00057 BARB0BGGBXX 2550 2550 Processed 25/05/2023 1856471613 Mr. SHAILESHBHAI BHIMJIBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
301 Limkheda GJ-23-005-044-001/8965897
(Mangal Mahudi) 		1123005000NRG24170520230167436 20/05/2023 bharvad ajaykumar pareshbhai 1123005WL009189 bharvad ajaykumar pareshbhai 00057 BARB0BGGBXX 2550 2550 Processed 25/05/2023 1856471609 AJAYKUMAR PARESHBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
302 Limkheda GJ-23-005-044-001/8976121
(Mangal Mahudi) 		1123005000NRG24170520230167437 20/05/2023 CAHMPABEN 1123005WL009189 CAHMPABEN 00057 BARB0BGGBXX 2550 2550 Processed 25/05/2023 1856471697 MAVI CHAMPABEN BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Limkheda GJ-23-005-044-001/8976521
(Mangal Mahudi) 		1123005000NRG24170520230167438 20/05/2023 DANGI CHUNIYABHAI MANIYABHAI 1123005WL009189 DANGI CHUNIYABHAI MANIYABHAI 00057 BARB0BGGBXX 2550 2550 Processed 25/05/2023 1856471820 DANGI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Limkheda GJ-23-005-044-001/8978349
(Mangal Mahudi) 		1123005000NRG24170520230167439 20/05/2023 VAKHLA RAMESHBHAI SURTANBHAI 1123005WL009189 VAKHLA RAMESHBHAI SURTANBHAI 00057 BARB0BGGBXX 2550 2550 Processed 26/05/2023 1856471520 Rameshbhai ICICI BANK LTD(508534)
305 Limkheda GJ-23-005-044-001/8978349
(Mangal Mahudi) 		1123005000NRG24170520230167440 20/05/2023 VAKHLA SUMLIBEN RAMESHBHAI 1123005WL009189 VAKHLA SUMLIBEN RAMESHBHAI 00057 BARB0BGGBXX 2550 2550 Processed 26/05/2023 1856471813 SUMALIBEN RAMESHBHAI ICICI BANK LTD(508534)
306 Limkheda GJ-23-005-044-001/8978355
(Mangal Mahudi) 		1123005000NRG24170520230167442 20/05/2023 MEDHA MANJULABEN DALABHAI 1123005WL009189 MEDHA MANJULABEN DALABHAI 00057 BARB0BGGBXX 2550 2550 Processed 25/05/2023 1856471818 MEDAMANJULABENDALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
307 Limkheda GJ-23-005-044-001/8978355
(Mangal Mahudi) 		1123005000NRG24170520230167441 20/05/2023 MEDHA PANGLIBEN SANUBHAI 1123005WL009189 MEDHA PANGLIBEN SANUBHAI 00057 BARB0BGGBXX 2550 2550 Processed 25/05/2023 1856471817 MADAPANGALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
308 Limkheda GJ-23-005-044-001/8978377
(Mangal Mahudi) 		1123005000NRG24170520230167443 20/05/2023 BHARWAD BABUBHAI 1123005WL009189 BHARWAD BABUBHAI 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856471620 BHARVAD BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Limkheda GJ-23-005-044-001/8978377
(Mangal Mahudi) 		1123005000NRG24170520230167444 20/05/2023 BHARWAD SITALBEN BABUBHAI 1123005WL009189 BHARWAD SITALBEN BABUBHAI 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856471622 BHARVAD SHITALBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Limkheda GJ-23-005-044-001/8978499
(Mangal Mahudi) 		1123005000NRG24170520230167445 20/05/2023 bilval saileshbhai samsubhai 1123005WL009189 bilval saileshbhai samsubhai 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856471788 SHAILESHBHAI SAMSUBHAI BILWAL BANK OF BARODA(606985)
311 Limkheda GJ-23-005-044-001/8978500
(Mangal Mahudi) 		1123005000NRG24170520230167447 20/05/2023 meda bhurabhaib sanubhai 1123005WL009189 meda bhurabhaib sanubhai 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856471623 MEDA BHURABHAI SANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Limkheda GJ-23-005-044-001/8978500
(Mangal Mahudi) 		1123005000NRG24170520230167446 20/05/2023 meda lilaben sandipbhai 1123005WL009189 meda lilaben sandipbhai 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856471789 MEDA LILABEN SANDIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
313 Limkheda GJ-23-005-044-001/8978501
(Mangal Mahudi) 		1123005000NRG24170520230167449 20/05/2023 meda ramilaben tersingbhai 1123005WL009189 meda ramilaben tersingbhai 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856471518 MEDA RAMILABEN TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Limkheda GJ-23-005-044-001/8978501
(Mangal Mahudi) 		1123005000NRG24170520230167448 20/05/2023 meda tersingbhai sanubhai 1123005WL009189 meda tersingbhai sanubhai 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856471691 MEDA TERSINGBHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Limkheda GJ-23-005-044-001/8978502
(Mangal Mahudi) 		1123005000NRG24170520230167450 20/05/2023 vakhla sanjaybhai punabai 1123005WL009189 vakhla sanjaybhai punabai 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856471521 VAKHALA SANJAY PUNA BARODA GUJARAT GRAMIN BANK(606995)
316 Limkheda GJ-23-005-044-001/8978531
(Mangal Mahudi) 		1123005000NRG24170520230167452 20/05/2023 bariya punabhai lalabhai 1123005WL009189 bariya punabhai lalabhai 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856471619 PUNABHAI LALABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
317 Limkheda GJ-23-005-044-001/8978531
(Mangal Mahudi) 		1123005000NRG24170520230167453 20/05/2023 RAVAT LILABEN PUNABHAI 1123005WL009189 RAVAT LILABEN PUNABHAI 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856471787 RAVAT LILABEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Limkheda GJ-23-005-044-001/8978552
(Mangal Mahudi) 		1123005000NRG24170520230167456 20/05/2023 MAVI KALIBEN RAMANBHAI 1123005WL009189 MAVI KALIBEN RAMANBHAI 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856471819 KALIBEN RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
319 Limkheda GJ-23-005-044-001/8978552
(Mangal Mahudi) 		1123005000NRG24170520230167455 20/05/2023 MAVI RAMANBHAI RAMSINGBHAI 1123005WL009189 MAVI RAMANBHAI RAMSINGBHAI 00057 BARB0BGGBXX 3060 3060 Processed 25/05/2023 1856471519 RAMANBHAI RAMSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
320 Limkheda GJ-23-005-056-001/1934657
(Nani Vasvani) 		1123005000NRG24190520230185838 20/05/2023 GUMABEN LALABHAI 1123005WL010001 GUMABEN LALABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856471683 KATARA GUMALIBEN LALABAI BARODA GUJARAT GRAMIN BANK(606995)
321 Limkheda GJ-23-005-056-001/1934690
(Nani Vasvani) 		1123005000NRG24190520230185840 20/05/2023 SABURIBEN 1123005WL010001 SABURIBEN 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856471511 KATARA SABURIBEN BARODA GUJARAT GRAMIN BANK(606995)
322 Limkheda GJ-23-005-056-001/1934690
(Nani Vasvani) 		1123005000NRG24190520230185839 20/05/2023 VALAJIBHAI 1123005WL010001 VALAJIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856471510 VALUBHAI VICHHIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
323 Limkheda GJ-23-005-056-001/1934751
(Nani Vasvani) 		1123005000NRG24190520230185841 20/05/2023 LALABHAI VICHIYABHAI 1123005WL010001 LALABHAI VICHIYABHAI 00057 BARB0BGGBXX 2500 2500 Processed 25/05/2023 1856471614 LALABHAI VINCHHIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
324 Limkheda GJ-23-005-056-001/1934752
(Nani Vasvani) 		1123005000NRG24190520230185842 20/05/2023 MINABEN MALABHAI 1123005WL010001 MINABEN MALABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/05/2023 1856471704 KATARA MEENABEN BARODA GUJARAT GRAMIN BANK(606995)
325 Limkheda GJ-23-005-056-001/1934756
(Nani Vasvani) 		1123005000NRG24190520230185843 20/05/2023 VIPULBHAI LALABHAI 1123005WL010001 VIPULBHAI LALABHAI 00057 BARB0BGGBXX 2750 2750 Processed 25/05/2023 1856471617 KATARA VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Limkheda GJ-23-005-056-001/8974770
(Nani Vasvani) 		1123005000NRG24190520230185848 20/05/2023 TIKABEN VIPULBHAI 1123005WL010001 TIKABEN VIPULBHAI 00057 BARB0BGGBXX 2500 2500 Processed 25/05/2023 1856471618 KATARA TIKABEN BARODA GUJARAT GRAMIN BANK(606995)
327 Limkheda GJ-23-005-056-001/8978428
(Nani Vasvani) 		1123005000NRG24190520230185852 20/05/2023 VINODBHAI VALIYABHAI 1123005WL010001 VINODBHAI VALIYABHAI 00057 BARB0BGGBXX 2250 2250 Processed 25/05/2023 1856471684 KATARA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-056-001/8978448
(Nani Vasvani) 		1123005000NRG24190520230185853 20/05/2023 SONALBEN VINODBHAI 1123005WL010001 SONALBEN VINODBHAI 00057 BARB0BGGBXX 2750 2750 Processed 25/05/2023 1856471615 SONALBENVINODBHAIKATARA BARODA GUJARAT GRAMIN BANK(606995)
329 Limkheda GJ-23-005-056-001/8978765
(Nani Vasvani) 		1123005000NRG24190520230185854 20/05/2023 VIJAYBHAI LALABHAI 1123005WL010001 VIJAYBHAI LALABHAI 00057 BARB0BGGBXX 2500 2500 Processed 25/05/2023 1856471616 KATARA VIJAYBHAI LALABAI BARODA GUJARAT GRAMIN BANK(606995)
330 Limkheda GJ-23-005-056-001/8978786
(Nani Vasvani) 		1123005000NRG24190520230185855 20/05/2023 VINARBHAI LALABHAI 1123005WL010001 VINARBHAI LALABHAI 00057 BARB0BGGBXX 2750 2750 Processed 25/05/2023 1856471543 Katara Vinarbhai FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-056-001/8978846
(Nani Vasvani) 		1123005000NRG24190520230185857 20/05/2023 katara shankarbhai surtanbhai 1123005WL010001 katara shankarbhai surtanbhai 00057 BARB0BGGBXX 2750 2750 Processed 25/05/2023 1856471513 KATARA SHANKARBHAI SURATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Limkheda GJ-23-005-078-002/8980840
(Tarmi) 		1123005000NRG24180520230172332 20/05/2023 SUMLIBEN MUKESHBHAI 1123005WL009418 SUMLIBEN MUKESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 25/05/2023 1856471784 DAMOR SOMLIBEN MUKESH BANK OF BARODA(606985)
SubTotal 150160 150160
333 Limkheda GJ-23-005-044-001/8965897
(Mangal Mahudi) 		1123005000NRG24170520230167434 20/05/2023 PARESHBHAI 1123005WL009189 PARESHBHAI 00168 ICIC0000538 2550 2550 Processed 25/05/2023 1856471708 BHARVAD PARESHBHAI BHIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Limkheda GJ-23-005-078-002/8980060
(Tarmi) 		1123005000NRG24180520230172295 20/05/2023 RAJESHBHAI 1123005WL009417 RAJESHBHAI 00168 ICIC0000538 3250 3250 Processed 25/05/2023 1856471711 GARASIYA RAJESH RAMAN BANK OF BARODA(606985)
335 Limkheda GJ-23-005-078-002/8980810
(Tarmi) 		1123005000NRG24180520230172330 20/05/2023 MALIVAD JALIYABHAI DHIRABHAI 1123005WL009418 MALIVAD JALIYABHAI DHIRABHAI 00168 ICIC0000538 3500 3500 Processed 25/05/2023 1856471710 MALIVAD JALIYABHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Limkheda GJ-23-005-078-002/8980810
(Tarmi) 		1123005000NRG24180520230172331 20/05/2023 RADHABEN JALIYABHAI 1123005WL009418 RADHABEN JALIYABHAI 00168 ICIC0000538 3500 3500 Processed 25/05/2023 1856471709 MALIVAD RADHABEN JALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12800 12800
337 Limkheda GJ-23-005-019-003/1955428
(Dhanpur (Du)) 		1123005000NRG24190520230188376 20/05/2023 MAHESHBHAI NARANBHAI 1123005WL010098 MAHESHBHAI NARANBHAI 00168 ICIC0002238 1530 1530 Processed 25/05/2023 1856471811 MAHESHBHAI NARANBHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
338 Limkheda GJ-23-005-034-001/8969190
(Khirkhai) 		1123005000NRG24190520230188552 20/05/2023 KISHORI REKHABEN BHURABHAI 1123005WL010107 KISHORI REKHABEN BHURABHAI 00168 ICIC0002240 3290 3290 Processed 25/05/2023 1856471794 Kishori Rekhaben Bhurabhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3290 3290
339 Limkheda GJ-23-005-050-001/997467048
(Moti Bandibar) 		1123005000NRG24190520230185347 20/05/2023 RAVAT VIPULKUMAR MANUBHAI 1123005WL009984 RAVAT VIPULKUMAR MANUBHAI 00168 ICIC0002245 3000 3000 Processed 25/05/2023 1856471783 Ravat Vipulkumar Manubhai BANK OF BARODA(606985)
340 Limkheda GJ-23-005-050-001/997467059
(Moti Bandibar) 		1123005000NRG24190520230185349 20/05/2023 NINAMA PRAKASHBHAI MANILAL 1123005WL009984 NINAMA PRAKASHBHAI MANILAL 00168 ICIC0002245 3000 3000 Processed 25/05/2023 1856471782 NINAMA PRAKASHBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 Limkheda GJ-23-005-050-001/997467074
(Moti Bandibar) 		1123005000NRG24190520230185354 20/05/2023 NINAMA REKHABEN NARVATBHAI 1123005WL009984 NINAMA REKHABEN NARVATBHAI 00168 ICIC0002245 3000 3000 Processed 25/05/2023 1856471781 NINAMA REKHABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Limkheda GJ-23-005-050-001/997467084
(Moti Bandibar) 		1123005000NRG24190520230185357 20/05/2023 RAVAT SHAILESHKUMAR KANUBHAI 1123005WL009984 RAVAT SHAILESHKUMAR KANUBHAI 00168 ICIC0002245 3000 3000 Processed 25/05/2023 1856471780 RAVAT SHAILESHKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12000 12000
343 Limkheda GJ-23-005-019-003/8967381-B
(Dhanpur (Du)) 		1123005000NRG24190520230188383 20/05/2023 Bharvad Naranbhai Ramabhai 1123005WL010098 Bharvad Naranbhai Ramabhai 00168 ICIC0002247 1530 1530 Processed 25/05/2023 1856471517 NARAYANBHAI RAMABHAI BHARVAD BANK OF BARODA(606985)
SubTotal 1530 1530
344 Limkheda GJ-23-005-078-002/8975834
(Tarmi) 		1123005000NRG24180520230172319 20/05/2023 VIPUBHAI NANJIBHAI MALIVAD 1123005WL009418 VIPUBHAI NANJIBHAI MALIVAD 00176 IDIB000D508 3250 3250 Processed 25/05/2023 1856471534 MR VIPULBHAI NANJIBHAI MALIVAD STATE BANK OF INDIA(508548)
SubTotal 3250 3250
345 Limkheda GJ-23-005-078-001/89813919
(Tarmi) 		1123005000NRG24180520230172285 20/05/2023 suriyabhai 1123005WL009417 suriyabhai 00415 SBIN0000273 3250 3250 Processed 25/05/2023 1856471528 DANGI SURESHKUMAR DHIRABHAI BANK OF BARODA(606985)
346 Limkheda GJ-23-005-078-001/89814028
(Tarmi) 		1123005000NRG24180520230172225 20/05/2023 BHURIYA ANILBHAI ARJUNBHAI 1123005WL009415 BHURIYA ANILBHAI ARJUNBHAI 00415 SBIN0000273 3500 3500 Processed 25/05/2023 1856471778 BHURIYA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Limkheda GJ-23-005-078-001/89814039
(Tarmi) 		1123005000NRG24180520230172228 20/05/2023 BHURYA ARESHBHAI VALABHA 1123005WL009415 BHURYA ARESHBHAI VALABHA 00415 SBIN0000273 3500 3500 Processed 25/05/2023 1856471808 Bhuriya Hareshbhai BANK OF BARODA(606985)
348 Limkheda GJ-23-005-078-001/89814039
(Tarmi) 		1123005000NRG24180520230172229 20/05/2023 JOSHANABEN 1123005WL009415 JOSHANABEN 00415 SBIN0000273 3500 3500 Processed 25/05/2023 1856471809 BHURIYA JOSHNABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Limkheda GJ-23-005-078-001/89814152
(Tarmi) 		1123005000NRG24180520230172237 20/05/2023 DAMOR SHANTIBEN VICHIYABHAI 1123005WL009415 DAMOR SHANTIBEN VICHIYABHAI 00415 SBIN0000273 3500 3500 Processed 25/05/2023 1856471779 DAMOR KANTABEN VICHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Limkheda GJ-23-005-078-001/89814155
(Tarmi) 		1123005000NRG24180520230172240 20/05/2023 SITABEN 1123005WL009415 SITABEN 00415 SBIN0000273 3500 3500 Processed 25/05/2023 1856471793 HATHILA SITABEN ISHAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Limkheda GJ-23-005-078-001/89814157
(Tarmi) 		1123005000NRG24180520230172241 20/05/2023 ETESHBHAI 1123005WL009415 ETESHBHAI 00415 SBIN0000273 3500 3500 Processed 25/05/2023 1856471632 BHABHOR ITESHKUMAR VIRAMBHAI BANK OF BARODA(606985)
352 Limkheda GJ-23-005-078-002/8981050
(Tarmi) 		1123005000NRG24180520230172252 20/05/2023 KASHAMABEN MASHULBHAI 1123005WL009415 KASHAMABEN MASHULBHAI 00415 SBIN0000273 3500 3500 Processed 25/05/2023 1856471777 BHABHOR KASMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 Limkheda GJ-23-005-078-002/89813979
(Tarmi) 		1123005000NRG24180520230172340 20/05/2023 Kantibhai Bakubhai Bhabhor 1123005WL009418 Kantibhai Bakubhai Bhabhor 00415 SBIN0000273 2750 2750 Processed 25/05/2023 1856471631 BHABHOR KANTI BAKU BANK OF BARODA(606985)
354 Limkheda GJ-23-005-078-002/89814004
(Tarmi) 		1123005000NRG24180520230172352 20/05/2023 BHABHOR CHAMPABEN 1123005WL009418 BHABHOR CHAMPABEN 00415 SBIN0000273 3000 3000 Processed 25/05/2023 1856471532 BHABHOR CHAMPA BEN RAMESH BHAI BANK OF BARODA(606985)
355 Limkheda GJ-23-005-078-002/89814004
(Tarmi) 		1123005000NRG24180520230172351 20/05/2023 BHABHOR RAMESHBHAI 1123005WL009418 BHABHOR RAMESHBHAI 00415 SBIN0000273 3000 3000 Processed 25/05/2023 1856471533 RAMESHBHI LALUBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 36500 36500
356 Limkheda GJ-23-005-009-001/89786292
(Chaidiya) 		1123005000NRG24190520230184526 20/05/2023 SANIBEN 1123005WL009956 SANIBEN 00415 SBIN0010992 1410 1410 Processed 25/05/2023 1856471527 MRS SHANIBEN KHUMABHAI BHURIYA STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-009-001/89786497
(Chaidiya) 		1123005000NRG24190520230184532 20/05/2023 RESHAMBEN 1123005WL009956 RESHAMBEN 00415 SBIN0010992 1410 1410 Processed 25/05/2023 1856471810 MRS RESHAMBEN RAMANBHAI BHURIYA STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-013-001/8970837
(Dabhada) 		1123005000NRG24190520230182660 20/05/2023 PATEL RINKUBEN JIVABHAI 1123005WL009867 PATEL RINKUBEN JIVABHAI 00415 SBIN0010992 3080 3080 Processed 25/05/2023 1856471792 PATEL RINKUBEN JIVABHAI BANK OF BARODA(606985)
359 Limkheda GJ-23-005-023-001/8981729
(Goriya) 		1123005000NRG24190520230188469 20/05/2023 Bhuriya Somliben Chaganbhai 1123005WL010103 Bhuriya Somliben Chaganbhai 00415 SBIN0010992 2500 2500 Processed 25/05/2023 1856471608 SUMLIBEN CHHAGAN BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
360 Limkheda GJ-23-005-061-002/103-a
(Padaliya) 		1123005000NRG24190520230186646 20/05/2023 VHONIYA DILIPBHAI BHAYJIBHAI 1123005WL010029 VHONIYA DILIPBHAI BHAYJIBHAI 00415 SBIN0010992 3500 3500 Processed 25/05/2023 1856471601 MR VAHONIYA DILIPBHAI BHAYJIBHAI STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-061-002/8966248
(Padaliya) 		1123005000NRG24190520230186651 20/05/2023 PRAVINBHAI BHAGABHAI 1123005WL010029 PRAVINBHAI BHAGABHAI 00415 SBIN0010992 3500 3500 Processed 25/05/2023 1856471694 Pravinbhai Bhagabhai Palas BANK OF BARODA(606985)
362 Limkheda GJ-23-005-061-002/8969380
(Padaliya) 		1123005000NRG24190520230186653 20/05/2023 GITABEN VINODBHAI 1123005WL010029 GITABEN VINODBHAI 00415 SBIN0010992 3500 3500 Processed 25/05/2023 1856471693 MS RAVAT GITABEN VINODBHAI STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-061-002/8969381
(Padaliya) 		1123005000NRG24190520230186654 20/05/2023 SABURBHAI SOMABHAI 1123005WL010029 SABURBHAI SOMABHAI 00415 SBIN0010992 3500 3500 Processed 25/05/2023 1856471695 MR RAVAT SABURBHAI SOMABHAI STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-061-002/8969443
(Padaliya) 		1123005000NRG24190520230186656 20/05/2023 DAMOR PANIBEN KIRANBHAI 1123005WL010029 DAMOR PANIBEN KIRANBHAI 00415 SBIN0010992 3500 3500 Processed 25/05/2023 1856471600 Damor Paniben Kiranbhai BANK OF BARODA(606985)
365 Limkheda GJ-23-005-061-002/8969475
(Padaliya) 		1123005000NRG24190520230186658 20/05/2023 KAILASHBEN RAKESHBHAI 1123005WL010029 KAILASHBEN RAKESHBHAI 00415 SBIN0010992 3500 3500 Processed 25/05/2023 1856471802 MRS RAVAT KAILASHBEN RAKESHBHAI STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-061-002/8969475
(Padaliya) 		1123005000NRG24190520230186657 20/05/2023 RAKESHBHAI VARSINGBHAI 1123005WL010029 RAKESHBHAI VARSINGBHAI 00415 SBIN0010992 3500 3500 Processed 25/05/2023 1856471803 MR RAVAT RAKESHBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-061-002/8969477
(Padaliya) 		1123005000NRG24190520230186659 20/05/2023 BHARATBHAI PARSINGBHAI 1123005WL010029 BHARATBHAI PARSINGBHAI 00415 SBIN0010992 3500 3500 Processed 25/05/2023 1856471692 MR RAVAT BHARATBHAI PARSINGBHAI STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-061-002/896954416
(Padaliya) 		1123005000NRG24190520230186663 20/05/2023 RAVAT KANUBHAI HURSINGBHAI 1123005WL010029 RAVAT KANUBHAI HURSINGBHAI 00415 SBIN0010992 3500 3500 Processed 25/05/2023 1856471611 MR RAVAT KANUBHAI HURSINGBHAI STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-061-002/896954417
(Padaliya) 		1123005000NRG24190520230186665 20/05/2023 RAVAT RAMESHBHAI SABURBHAI 1123005WL010029 RAVAT RAMESHBHAI SABURBHAI 00415 SBIN0010992 3500 3500 Processed 25/05/2023 1856471602 RAMESHBHAI SABURBHAI RAVAT BANK OF BARODA(606985)
SubTotal 43400 43400
370 Dhanpur GJ-23-005-001-001/8975557
(Bedat) 		1123005000NRG24190520230182172 20/05/2023 RAVAT RAMILA KANU 1123005WL009848 RAVAT RAMILA KANU 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856471626 MRS RAMILABEN KANUBHAI RAVAT STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-001-001/8975567
(Agara) 		1123005000NRG24190520230182173 20/05/2023 junliben chhatrasinh 1123005WL009848 junliben chhatrasinh 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856471627 RAVAT JUNLIBEN CHHATRASINH FINCARE SMALL FINANCE BANK LTD(608304)
372 Limkheda GJ-23-005-001-001/8975638
(Agara) 		1123005000NRG24190520230182176 20/05/2023 Manjulaben 1123005WL009848 Manjulaben 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856471628 MS MANJULABEN CHHATRASINH RAVAT STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-001-001/8975655
(Agara) 		1123005000NRG24190520230182177 20/05/2023 KAVITABEN C 1123005WL009848 KAVITABEN C 00415 SBIN0060323 1500 1500 Processed 25/05/2023 1856471630 MS RAVAT KAVITABEN STATE BANK OF INDIA(508548)
374 Limkheda GJ-23-005-001-001/89819680
(Agara) 		1123005000NRG24190520230182028 20/05/2023 TINABEN 1123005WL009843 TINABEN 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856471537 MRS RAVAT TEENABEN RAMSING STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-001-001/89819746
(Agara) 		1123005000NRG24190520230182030 20/05/2023 Ravat Lilaben L 1123005WL009843 Ravat Lilaben L 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856471530 RAVAT LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
376 Limkheda GJ-23-005-001-001/89819747
(Agara) 		1123005000NRG24190520230182031 20/05/2023 Ravat Dipikaben J 1123005WL009843 Ravat Dipikaben J 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856471529 MRS DIPIKABEN JAGDISHBHAI RAVAT STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-001-001/89819748
(Agara) 		1123005000NRG24190520230182032 20/05/2023 Ravat Mandiben R 1123005WL009843 Ravat Mandiben R 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1856471685 MR RAMSINH S RAVAT STATE BANK OF INDIA(508548)
378 Limkheda GJ-23-005-001-001/89819861
(Agara) 		1123005000NRG24190520230182123 20/05/2023 BARIA KAMPABEN 1123005WL009846 BARIA KAMPABEN 00415 SBIN0060323 1125 1125 Processed 25/05/2023 1856471624 Baria Kampaben BANK OF BARODA(606985)
379 Limkheda GJ-23-005-001-001/89819861
(Agara) 		1123005000NRG24190520230182124 20/05/2023 BARIA PRAVINBHAI RAMESHBHAI 1123005WL009846 BARIA PRAVINBHAI RAMESHBHAI 00415 SBIN0060323 860 860 Processed 25/05/2023 1856471625 BARIA PRAVINKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Limkheda GJ-23-005-001-001/89819928
(Agara) 		1123005000NRG24190520230182132 20/05/2023 BARIA NARESHBHAI 1123005WL009846 BARIA NARESHBHAI 00415 SBIN0060323 1125 1125 Processed 25/05/2023 1856471598 nareshbhai himatbhai baria BANK OF BARODA(606985)
381 Limkheda GJ-23-005-001-001/89819929
(Agara) 		1123005000NRG24190520230182133 20/05/2023 BARIA MAMTABEN 1123005WL009846 BARIA MAMTABEN 00415 SBIN0060323 1125 1125 Processed 25/05/2023 1856471599 MRS BARIA MAMTABEN AMRABHAI STATE BANK OF INDIA(508548)
382 Devgad Bariya GJ-23-005-004-001/56062
(Bamroli) 		1123005000NRG24190520230182328 20/05/2023 BUDLI 1123005WL009854 BUDLI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471797 MRS BHUDALIBEN KANUBHAI BARIA STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-004-001/8964801
(Bar) 		1123005000NRG24190520230182331 20/05/2023 VINODBHAI 1123005WL009854 VINODBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471801 MR VINODBHAI PRABHATBHAI LAVARIYA STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-004-001/8975104
(Bar) 		1123005000NRG24190520230182339 20/05/2023 PRABHATBHA 1123005WL009854 PRABHATBHA 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471799 MR PRABHATBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-004-001/8975434
(Bar) 		1123005000NRG24190520230182340 20/05/2023 Baria Nandaben 1123005WL009854 Baria Nandaben 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471536 MS NANDABEN KABIRBHAI BARIA STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-004-001/8981527
(Bar) 		1123005000NRG24190520230182422 20/05/2023 KAMPABEN 1123005WL009856 KAMPABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471539 Kampaben Narvatbhai Baria FINCARE SMALL FINANCE BANK LTD(608304)
387 Limkheda GJ-23-005-004-001/8981527
(Bar) 		1123005000NRG24190520230182421 20/05/2023 NARVAT 1123005WL009856 NARVAT 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1856471540 MR NARVATBHAI GOPALBHAI BARIA STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-004-001/8981595
(Bar) 		1123005000NRG24190520230182424 20/05/2023 NARMADABEN JIGNESHBHAI 1123005WL009856 NARMADABEN JIGNESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471512 NARMADABEN SONABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
389 Limkheda GJ-23-005-004-001/8981618
(Bar) 		1123005000NRG24190520230188296 20/05/2023 BADIYABHAI 1123005WL010088 BADIYABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471800 RAVAT BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Limkheda GJ-23-005-004-001/8981639
(Bar) 		1123005000NRG24190520230182350 20/05/2023 Baria parvatbhai manabhai 1123005WL009854 Baria parvatbhai manabhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471514 MR PARVATBHAI MANABHAI BARIA STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-004-001/8981639
(Bar) 		1123005000NRG24190520230182349 20/05/2023 BARIA RAMILABEN TAKHATSINH 1123005WL009854 BARIA RAMILABEN TAKHATSINH 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471538 MRS RAMILABEN TAKHATSINH BARIYA STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-004-001/8981694-C
(Bar) 		1123005000NRG24190520230182307 20/05/2023 ARPITABEN 1123005WL009853 ARPITABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471807 MRS ARPITABEN HIMMATBHAI BARIA STATE BANK OF INDIA(508548)
393 Limkheda GJ-23-005-004-001/8981694-C
(Bar) 		1123005000NRG24190520230182305 20/05/2023 BARIA HIMMATSINH SAHEBSINH 1123005WL009853 BARIA HIMMATSINH SAHEBSINH 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471805 MR HIMATSINH SAYBABHAI BARIA STATE BANK OF INDIA(508548)
394 Limkheda GJ-23-005-004-001/8981694-C
(Bar) 		1123005000NRG24190520230182306 20/05/2023 SARMISHTABEN 1123005WL009853 SARMISHTABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471804 BARIA SHARMISHTHABEN HIMATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
395 Limkheda GJ-23-005-004-001/8981727
(Bar) 		1123005000NRG24190520230188304 20/05/2023 JASVANTBHAI 1123005WL010088 JASVANTBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471523 Ravat Jashvantbhai BANK OF BARODA(606985)
396 Limkheda GJ-23-005-004-001/8981728
(Bar) 		1123005000NRG24190520230188305 20/05/2023 SAMATIBEN 1123005WL010088 SAMATIBEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471522 MS SAMATIBEN SURPALBHAI RAVAT STATE BANK OF INDIA(508548)
397 Limkheda GJ-23-005-004-001/8981729
(Bar) 		1123005000NRG24190520230188306 20/05/2023 LALITABEN 1123005WL010088 LALITABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471516 RAVAT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
398 Limkheda GJ-23-005-004-001/8981731
(Bar) 		1123005000NRG24190520230188307 20/05/2023 BALVATBHAI 1123005WL010088 BALVATBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471526 RAVAT BALVANTBHAI SURPALBHAI BANK OF BARODA(606985)
399 Limkheda GJ-23-005-004-001/8981735
(Bar) 		1123005000NRG24190520230188308 20/05/2023 NILESHBHAI 1123005WL010088 NILESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471524 MR RAVAT NILESHBHAI VIJAYBHAI STATE BANK OF INDIA(508548)
400 Limkheda GJ-23-005-004-001/8981740
(Bar) 		1123005000NRG24190520230188309 20/05/2023 HITESHBHAI 1123005WL010088 HITESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471525 RAVAT HITESHBHASI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Limkheda GJ-23-005-004-001/8981786
(Bar) 		1123005000NRG24190520230182360 20/05/2023 USHABEN 1123005WL009854 USHABEN 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471535 MRS USHABEN ARJUNBHAI LAVARIYA STATE BANK OF INDIA(508548)
402 Limkheda GJ-23-005-004-001/8982031
(Bar) 		1123005000NRG24190520230188331 20/05/2023 Raavat Chablabhai Tudiyabhai 1123005WL010088 Raavat Chablabhai Tudiyabhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471597 MR CHHABLABHAI TUDIYABHAI RAVAT STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-004-001/981612
(Bar) 		1123005000NRG24190520230182446 20/05/2023 baria chaturbhai sonabhai 1123005WL009856 baria chaturbhai sonabhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1856471515 MR CHATURBHAI SONABHAI BARIYA STATE BANK OF INDIA(508548)
404 Limkheda GJ-23-005-023-001/8978290
(Goriya) 		1123005000NRG24190520230188455 20/05/2023 RADHABEN 1123005WL010103 RADHABEN 00415 SBIN0060323 2500 2500 Processed 25/05/2023 1856471629 BARIA RADHABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
405 Limkheda GJ-23-005-078-002/89813938
(Tarmi) 		1123005000NRG24180520230172311 20/05/2023 LALITABEN 1123005WL009417 LALITABEN 00415 SBIN0060323 3500 3500 Processed 25/05/2023 1856471775 BARIYA LALITABEN SHUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Limkheda GJ-23-005-078-002/89813938
(Tarmi) 		1123005000NRG24180520230172310 20/05/2023 SUBHASHBHAI 1123005WL009417 SUBHASHBHAI 00415 SBIN0060323 3500 3500 Processed 25/05/2023 1856471771 BARIA SUBHASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Limkheda GJ-23-005-078-002/89813939
(Tarmi) 		1123005000NRG24180520230172312 20/05/2023 SURTANBHAI 1123005WL009417 SURTANBHAI 00415 SBIN0060323 3500 3500 Processed 25/05/2023 1856471774 BARIYA SURTANBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-078-002/89813939
(Tarmi) 		1123005000NRG24180520230172313 20/05/2023 SUSHILABEN 1123005WL009417 SUSHILABEN 00415 SBIN0060323 3500 3500 Processed 25/05/2023 1856471776 Baria Sushilaben Surtanbhai BANK OF BARODA(606985)
409 Limkheda GJ-23-005-078-002/89813940
(Tarmi) 		1123005000NRG24180520230172314 20/05/2023 SAMABHAI 1123005WL009417 SAMABHAI 00415 SBIN0060323 3500 3500 Processed 25/05/2023 1856471772 Baria Samabhai Virabhai BANK OF BARODA(606985)
410 Limkheda GJ-23-005-078-002/89813940
(Tarmi) 		1123005000NRG24180520230172315 20/05/2023 VANAKIBEN 1123005WL009417 VANAKIBEN 00415 SBIN0060323 3500 3500 Processed 25/05/2023 1856471773 BARIA VANKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79750 79750
411 Limkheda GJ-23-005-004-001/8982012
(Bar) 		1123005000NRG24190520230182314 20/05/2023 BARIA PRAGNESHKUMAR RAMANBHAI 1123005WL009853 BARIA PRAGNESHKUMAR RAMANBHAI 00688 FINO0001165 1785 1785 Processed 25/05/2023 1856471610 Baria Pragneshkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
412 Limkheda GJ-23-005-004-001/8982012
(Bar) 		1123005000NRG24190520230182315 20/05/2023 BARIA PRIYANKABEN RAMANBHAI 1123005WL009853 BARIA PRIYANKABEN RAMANBHAI 00688 FINO0001165 1785 1785 Processed 25/05/2023 1856471769 Priyankaben Ramanbhai Baria FINO PAYMENTS BANK LTD(608001)
413 Limkheda GJ-23-005-004-001/8982021
(Bar) 		1123005000NRG24190520230182317 20/05/2023 BARIA ANILBHAI SHANKARBHAI 1123005WL009853 BARIA ANILBHAI SHANKARBHAI 00688 FINO0001165 1785 1785 Processed 25/05/2023 1856471706 Bariya Anilbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
414 Limkheda GJ-23-005-004-001/8982021
(Bar) 		1123005000NRG24190520230182318 20/05/2023 BARIA MANJIBEN ANILBHAI 1123005WL009853 BARIA MANJIBEN ANILBHAI 00688 FINO0001165 1785 1785 Processed 25/05/2023 1856471542 Bariya Manjiben Anilbhai FINO PAYMENTS BANK LTD(608001)
415 Limkheda GJ-23-005-004-001/8982023
(Bar) 		1123005000NRG24190520230182319 20/05/2023 BABRIA RAMTIBEN DALPATBHAI 1123005WL009853 BABRIA RAMTIBEN DALPATBHAI 00688 FINO0001165 1785 1785 Processed 25/05/2023 1856471705 Baria Ramtiben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
416 Limkheda GJ-23-005-004-001/8982024
(Bar) 		1123005000NRG24190520230182320 20/05/2023 BABRIA JASHUBEN HHITESHBHAI 1123005WL009853 BABRIA JASHUBEN HHITESHBHAI 00688 FINO0001165 1785 1785 Processed 25/05/2023 1856471707 Baria Jasuben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10710 10710
417 Limkheda GJ-23-005-013-001/8971334
(Dabhada) 		1123005000NRG24190520230182652 20/05/2023 HIMAT RATNSHING 1123005WL009866 HIMAT RATNSHING 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1856471838 MR HIMANTBHAI RATANBHAI CHAUHAN STATE BANK OF INDIA(508548)
418 Limkheda GJ-23-005-013-001/8971334
(Dabhada) 		1123005000NRG24190520230182653 20/05/2023 SANGITABEN HIMATBHAI 1123005WL009866 SANGITABEN HIMATBHAI 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1856471837 SANGITABEN.HIMATBHAI.CHAUHAN BANK OF BARODA(606985)
419 Limkheda GJ-23-005-013-001/8971446
(Dabhada) 		1123005000NRG24190520230182663 20/05/2023 CHAMPA BEN BALVANT BHAI 1123005WL009867 CHAMPA BEN BALVANT BHAI 00691 IPOS0000001 3080 3080 Processed 25/05/2023 1856471831 CHAMPABEN BALVANTBHAI CHAUHAN BANK OF BARODA(606985)
420 Limkheda GJ-23-005-013-001/8971446
(Dabhada) 		1123005000NRG24190520230182662 20/05/2023 CHAOHAN BALVANTBHAI SHANKARBHAI 1123005WL009867 CHAOHAN BALVANTBHAI SHANKARBHAI 00691 IPOS0000001 2860 2860 Processed 25/05/2023 1856471830 BALVATBHAI SAHNKARBHAI CHAUHAN BANK OF BARODA(606985)
421 Limkheda GJ-23-005-013-001/8971762
(Dabhada) 		1123005000NRG24190520230182666 20/05/2023 KALPESHBHAI DHIRSING 1123005WL009867 KALPESHBHAI DHIRSING 00691 IPOS0000001 2860 2860 Processed 25/05/2023 1856471832 KALPESHBHAI DHIRSINGBHAI CHAU BANK OF BARODA(606985)
422 Limkheda GJ-23-005-019-003/897325318
(Dhanpur (Du)) 		1123005000NRG24190520230188391 20/05/2023 BHARVAD SHILPABEN BABUBHAI 1123005WL010098 BHARVAD SHILPABEN BABUBHAI 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1856471824 SHILPABEN PRATAPBHAI BHARVAD BANK OF BARODA(606985)
423 Limkheda GJ-23-005-023-001/8978102-A
(Goriya) 		1123005000NRG24170520230167574 20/05/2023 DANGI DINESHBHAI SURTANBHAI 1123005WL009198 DANGI DINESHBHAI SURTANBHAI 00691 IPOS0000001 360 360 Processed 25/05/2023 1856471715 DINESH SURTAN DANGI BARODA GUJARAT GRAMIN BANK(606995)
424 Limkheda GJ-23-005-023-001/8978114
(Goriya) 		1123005000NRG24170520230167576 20/05/2023 SELOT RAMANBHAI KADKIYABHAI 1123005WL009198 SELOT RAMANBHAI KADKIYABHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1856471717 SELOT RAMANBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Limkheda GJ-23-005-023-001/8978557
(Goriya) 		1123005000NRG24170520230167582 20/05/2023 PASAYA VANITABEN BABUBHAI 1123005WL009198 PASAYA VANITABEN BABUBHAI 00691 IPOS0000001 360 360 Processed 25/05/2023 1856471716 PASAYA VANITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Limkheda GJ-23-005-034-001/8969049574
(Khirkhai) 		1123005000NRG24190520230188532 20/05/2023 TADVI RAJUBHAI BABALABHAI 1123005WL010107 TADVI RAJUBHAI BABALABHAI 00691 IPOS0000001 3290 3290 Processed 25/05/2023 1856471836 TADVI RAJUBHAI BABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-034-001/8969193
(Khirkhai) 		1123005000NRG24190520230188554 20/05/2023 DAVD GANGABEN AKANBHAI 1123005WL010107 DAVD GANGABEN AKANBHAI 00691 IPOS0000001 3290 3290 Processed 25/05/2023 1856471835 DAVDA GANGABEN AKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Limkheda GJ-23-005-034-001/8969473
(Khirkhai) 		1123005000NRG24190520230188589 20/05/2023 GADIYA BHARATBHAI RAMSINGBHAI 1123005WL010108 GADIYA BHARATBHAI RAMSINGBHAI 00691 IPOS0000001 3290 3290 Processed 25/05/2023 1856471833 BHARATBHAI RAMSINGBHAI GADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Limkheda GJ-23-005-050-001/997467048
(Moti Bandibar) 		1123005000NRG24190520230185346 20/05/2023 RAVAT DAXABEN VIPULBHAI 1123005WL009984 RAVAT DAXABEN VIPULBHAI 00691 IPOS0000001 3000 3000 Processed 25/05/2023 1856471834 DAXABEN VIPULBHAI RAVAT BANK OF BARODA(606985)
430 Limkheda GJ-23-005-050-001/997467075
(Moti Bandibar) 		1123005000NRG24190520230185356 20/05/2023 NINAMA VIPULBHAI RUPABHAI 1123005WL009984 NINAMA VIPULBHAI RUPABHAI 00691 IPOS0000001 3000 3000 Processed 25/05/2023 1856471839 NINAMA VIPULBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Limkheda GJ-23-005-056-001/8978906
(Nani Vasvani) 		1123005000NRG24190520230185858 20/05/2023 KALUBHAI NARESINGBHAI 1123005WL010001 KALUBHAI NARESINGBHAI 00691 IPOS0000001 2750 2750 Processed 25/05/2023 1856471829 MR KATARA KALUBHAI STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-078-001/8974247
(Tarmi) 		1123005000NRG24180520230172195 20/05/2023 Bhuriya Dholiben 1123005WL009415 Bhuriya Dholiben 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471827 BHURIYA DHOLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
433 Limkheda GJ-23-005-078-001/8979818
(Tarmi) 		1123005000NRG24180520230172272 20/05/2023 DANGI SANGITABEN RATANBHAI 1123005WL009417 DANGI SANGITABEN RATANBHAI 00691 IPOS0000001 3250 3250 Processed 25/05/2023 1856471712 DANGI SANGITABEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Limkheda GJ-23-005-078-001/8979863
(Tarmi) 		1123005000NRG24180520230172198 20/05/2023 BHABHOR DINESHBHAI JESINGBHAI 1123005WL009415 BHABHOR DINESHBHAI JESINGBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471444 BHABHOR DINESHBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Limkheda GJ-23-005-078-001/8979880
(Tarmi) 		1123005000NRG24180520230172199 20/05/2023 Bhabhor Kantaben Jivanbhai 1123005WL009415 Bhabhor Kantaben Jivanbhai 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471448 BHABHOR KANTABEN JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Limkheda GJ-23-005-078-001/8979914
(Tarmi) 		1123005000NRG24180520230172201 20/05/2023 BHABHOR MASULBHAI JESINGBHAI 1123005WL009415 BHABHOR MASULBHAI JESINGBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471841 BHABHOR MASULBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Limkheda GJ-23-005-078-001/8979926
(Tarmi) 		1123005000NRG24180520230172202 20/05/2023 HATHILA ANJANABEN BABUBHAI 1123005WL009415 HATHILA ANJANABEN BABUBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471844 HATHILA ANJANABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Limkheda GJ-23-005-078-001/89813793
(Tarmi) 		1123005000NRG24180520230172206 20/05/2023 JENTIBHAI 1123005WL009415 JENTIBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471449 BHABHOR JENTIBHAI MASHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-078-001/89813813
(Tarmi) 		1123005000NRG24180520230172212 20/05/2023 Bhabhor Ankitbhai Ramanbhai 1123005WL009415 Bhabhor Ankitbhai Ramanbhai 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471845 BHABHOR ANKITBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Limkheda GJ-23-005-078-001/89813905
(Tarmi) 		1123005000NRG24180520230172213 20/05/2023 BHABHOR JIGERBHAI DINESHBHAI 1123005WL009415 BHABHOR JIGERBHAI DINESHBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471713 BHABHOR JIGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Limkheda GJ-23-005-078-001/89813985
(Tarmi) 		1123005000NRG24180520230172286 20/05/2023 DANGI HARESHBHAI RATANBHAI 1123005WL009417 DANGI HARESHBHAI RATANBHAI 00691 IPOS0000001 3250 3250 Processed 25/05/2023 1856471443 DANGI HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Limkheda GJ-23-005-078-001/89814025
(Tarmi) 		1123005000NRG24180520230172288 20/05/2023 DANGI SUNITABEN MAHESHBHAI 1123005WL009417 DANGI SUNITABEN MAHESHBHAI 00691 IPOS0000001 3250 3250 Processed 25/05/2023 1856471445 Dangi Sunitaben BANK OF BARODA(606985)
443 Limkheda GJ-23-005-078-001/89814027
(Tarmi) 		1123005000NRG24180520230172224 20/05/2023 PANKAJBHAI 1123005WL009415 PANKAJBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471446 NINAMA PANKAJBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Limkheda GJ-23-005-078-001/89814029
(Tarmi) 		1123005000NRG24180520230172226 20/05/2023 PARMAR MAHESHBHAI MANSINGBHAI 1123005WL009415 PARMAR MAHESHBHAI MANSINGBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471828 Paramar Maheshbhai BANK OF BARODA(606985)
445 Limkheda GJ-23-005-078-001/89814029
(Tarmi) 		1123005000NRG24180520230172227 20/05/2023 PARMAR MANISHABEN BIJIYABHAI 1123005WL009415 PARMAR MANISHABEN BIJIYABHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471450 PARAMAR MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
446 Limkheda GJ-23-005-078-001/89814046
(Tarmi) 		1123005000NRG24180520230172234 20/05/2023 BHABHOR JIGNESHBHAI DINESHBHAI 1123005WL009415 BHABHOR JIGNESHBHAI DINESHBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471822 BHABHOR JIGNESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Limkheda GJ-23-005-078-001/89814088
(Tarmi) 		1123005000NRG24180520230172235 20/05/2023 BHABHOR TRUSHARBHAI DINESHBHAI 1123005WL009415 BHABHOR TRUSHARBHAI DINESHBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471823 BHABHOR TRUSHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Limkheda GJ-23-005-078-001/89814107
(Tarmi) 		1123005000NRG24180520230172236 20/05/2023 HATHILA ANJANABEN BABUBHAI 1123005WL009415 HATHILA ANJANABEN BABUBHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471843 HATHILA KINJALBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Limkheda GJ-23-005-078-002/8980912
(Tarmi) 		1123005000NRG24180520230172246 20/05/2023 Bhabhor Sureshbhai Jivanbhai 1123005WL009415 Bhabhor Sureshbhai Jivanbhai 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471442 BHABHOR SURESHBHAI JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Limkheda GJ-23-005-078-002/8980915
(Tarmi) 		1123005000NRG24180520230172301 20/05/2023 JASHVANTBHAI 1123005WL009417 JASHVANTBHAI 00691 IPOS0000001 3250 3250 Processed 25/05/2023 1856471447 DANGI JASHVANTBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Limkheda GJ-23-005-078-002/8980916
(Tarmi) 		1123005000NRG24180520230172303 20/05/2023 SHILESHBHAI 1123005WL009417 SHILESHBHAI 00691 IPOS0000001 3250 3250 Processed 25/05/2023 1856471714 DANGI SHAILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Limkheda GJ-23-005-078-002/8981049
(Tarmi) 		1123005000NRG24180520230172251 20/05/2023 BHABHOR ARJUNBHAI SARDARBHA 1123005WL009415 BHABHOR ARJUNBHAI SARDARBHA 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471840 BHABHOR ARJUNBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Limkheda GJ-23-005-078-002/8981064
(Tarmi) 		1123005000NRG24180520230172253 20/05/2023 HATHILA CHIMANBHAI LUNJABHAI 1123005WL009415 HATHILA CHIMANBHAI LUNJABHAI 00691 IPOS0000001 3500 3500 Processed 25/05/2023 1856471842 HATHILA CHIMANBHAI LUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Limkheda GJ-23-005-078-002/89813908
(Tarmi) 		1123005000NRG24180520230172335 20/05/2023 malivad sanjaybhai vikarambhai 1123005WL009418 malivad sanjaybhai vikarambhai 00691 IPOS0000001 3250 3250 Processed 25/05/2023 1856471821 MALIVAD SAJNJAY VIKRAM BANK OF BARODA(606985)
455 Limkheda GJ-23-005-078-002/89813977
(Tarmi) 		1123005000NRG24180520230172337 20/05/2023 Bhabhorsavitaben 1123005WL009418 Bhabhorsavitaben 00691 IPOS0000001 2750 2750 Processed 25/05/2023 1856471825 BHABHOR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
456 Limkheda GJ-23-005-078-002/89813980
(Tarmi) 		1123005000NRG24180520230172341 20/05/2023 Bhabhor nileshbhai 1123005WL009418 Bhabhor nileshbhai 00691 IPOS0000001 2750 2750 Processed 25/05/2023 1856471826 MR BHABHOR NILESHBHAI KANTIBHAI STATE BANK OF INDIA(508548)
SubTotal 124085 124085
Total 1238240 1238240

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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_35899 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 720
2 Limkheda GJ1123005_200523APB_FTO_35899 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 39000
3 Limkheda GJ1123005_200523APB_FTO_35899 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 67815
4 Limkheda GJ1123005_200523APB_FTO_35899 Bank of Baroda BARB0LIMKHE limkheda 3290
5 Limkheda GJ1123005_200523APB_FTO_35899 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 353415
6 Limkheda GJ1123005_200523APB_FTO_35899 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3290
7 Limkheda GJ1123005_200523APB_FTO_35899 Bank of Baroda BARB0RUVABA RUVABARI 1785
8 Limkheda GJ1123005_200523APB_FTO_35899 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 280540
9 Limkheda GJ1123005_200523APB_FTO_35899 Bank of India BKID0002082 DAHOD BRANCH 2750
10 Limkheda GJ1123005_200523APB_FTO_35899 Bank of India BKID0002918 LIMKHEDA 6630
11 Limkheda GJ1123005_200523APB_FTO_35899 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7750
12 Limkheda GJ1123005_200523APB_FTO_35899 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 87750
13 Limkheda GJ1123005_200523APB_FTO_35899 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 51370
14 Limkheda GJ1123005_200523APB_FTO_35899 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 3290
15 Limkheda GJ1123005_200523APB_FTO_35899 ICICI BANK ICIC0000538 ICICI DAHOD 12800
16 Limkheda GJ1123005_200523APB_FTO_35899 ICICI BANK ICIC0002238 CHAPARWAD 1530
17 Limkheda GJ1123005_200523APB_FTO_35899 ICICI BANK ICIC0002240 DADHELA 3290
18 Limkheda GJ1123005_200523APB_FTO_35899 ICICI BANK ICIC0002245 RABDAL 12000
19 Limkheda GJ1123005_200523APB_FTO_35899 ICICI BANK ICIC0002247 PANIYA 1530
20 Limkheda GJ1123005_200523APB_FTO_35899 Indian Bank IDIB000D508 Dahod 3250
21 Limkheda GJ1123005_200523APB_FTO_35899 State Bank of India SBIN0000273 JHALOD 36500
22 Limkheda GJ1123005_200523APB_FTO_35899 State Bank of India SBIN0010992 LIMKHEDA 43400
23 Limkheda GJ1123005_200523APB_FTO_35899 State Bank of India SBIN0060323 PALLI GODHARA 79750
24 Limkheda GJ1123005_200523APB_FTO_35899 Fino Payments Bank Ltd FINO0001165 NAROL 10710
25 Limkheda GJ1123005_200523APB_FTO_35899 India Post Payments Bank IPOS0000001 DAHOD 124085

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