Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:19 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_140523APB_FTO_27971
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-23-005-037-001/8976279
(Kunlli) 		1123005000NRG24130520230155915 14/05/2023 Chauhan Kamleshbhai B 1123005WL008277 Chauhan Kamleshbhai B 00032 UTIB0001431 1750 1750 Processed 17/05/2023 1638830713 CHAUHAN KAMLESHBHAI BALVNTSINH AXIS BANK(607153)
SubTotal 1750 1750
2 Limkheda GJ-23-005-016-001/8973659
(Degawada) 		1123005000NRG24130520230156412 14/05/2023 PATEL SAVITABEN VINODBHAI 1123005WL008299 PATEL SAVITABEN VINODBHAI 00045 BARB0BANDIB 1750 1750 Processed 17/05/2023 1638830796 PATEL SAVITABEN VINODBHAI BANK OF BARODA(606985)
3 Limkheda GJ-23-005-016-001/8973697
(Degawada) 		1123005000NRG24130520230156416 14/05/2023 PATEL BAKULBHAI MOTIBHAI 1123005WL008299 PATEL BAKULBHAI MOTIBHAI 00045 BARB0BANDIB 1750 1750 Processed 17/05/2023 1638830788 BAKULBHAI MOTIBHAI PATEL BANK OF BARODA(606985)
4 Limkheda GJ-23-005-016-001/8973738
(Degawada) 		1123005000NRG24130520230156426 14/05/2023 PATEL GOPALBHAI PARVATBHAI 1123005WL008300 PATEL GOPALBHAI PARVATBHAI 00045 BARB0BANDIB 1750 1750 Processed 17/05/2023 1638830784 GAPAL PARVATBHAI PATEL BANK OF BARODA(606985)
5 Limkheda GJ-23-005-054-001/8969169
(Nani Bandibar) 		1123005000NRG24130520230154895 14/05/2023 PATEL VAJESING ABHESING 1123005WL008246 PATEL VAJESING ABHESING 00045 BARB0BANDIB 1500 1500 Processed 17/05/2023 1638830791 VAJESING ABHESING PATEL BANK OF BARODA(606985)
6 Limkheda GJ-23-005-054-001/8969183
(Nani Bandibar) 		1123005000NRG24130520230154896 14/05/2023 PATEL CHHATRASINH KANJIBHAI 1123005WL008246 PATEL CHHATRASINH KANJIBHAI 00045 BARB0BANDIB 1500 1500 Processed 17/05/2023 1638830785 CHHATRASINH KANJIBHAI PATEL ICICI BANK LTD(508534)
7 Limkheda GJ-23-005-054-001/89798014
(Nani Bandibar) 		1123005000NRG24130520230154913 14/05/2023 Patel Jitendrakumar Chhatrasinh 1123005WL008246 Patel Jitendrakumar Chhatrasinh 00045 BARB0BANDIB 1500 1500 Processed 17/05/2023 1638830790 JITENDRAKUMAR MF G CHATRASING BANK OF BARODA(606985)
8 Limkheda GJ-23-005-054-001/8979847
(Nani Bandibar) 		1123005000NRG24130520230154914 14/05/2023 Patel jashodaben Ravisingbhai 1123005WL008246 Patel jashodaben Ravisingbhai 00045 BARB0BANDIB 1500 1500 Processed 17/05/2023 1638830793 Patel Jashodaben Ravisingbhai BANK OF BARODA(606985)
9 Limkheda GJ-23-005-054-001/8979848
(Nani Bandibar) 		1123005000NRG24130520230154915 14/05/2023 Patel Hasmitaben Kalubhai 1123005WL008246 Patel Hasmitaben Kalubhai 00045 BARB0BANDIB 1500 1500 Processed 17/05/2023 1638830792 PATEL HASMITABEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
10 Limkheda GJ-23-005-054-001/8979849
(Nani Bandibar) 		1123005000NRG24130520230154917 14/05/2023 Patel Baliben Juvansing 1123005WL008246 Patel Baliben Juvansing 00045 BARB0BANDIB 1500 1500 Processed 17/05/2023 1638830794 Patel Baliben Javansing BANK OF BARODA(606985)
11 Limkheda GJ-23-005-054-001/8979849
(Nani Bandibar) 		1123005000NRG24130520230154916 14/05/2023 Patel Juvansing Sakrabhai 1123005WL008246 Patel Juvansing Sakrabhai 00045 BARB0BANDIB 1500 1500 Processed 17/05/2023 1638830786 JUVANSING SHAKRABHAI PATEL BANK OF BARODA(606985)
12 Limkheda GJ-23-005-054-001/8979851
(Nani Bandibar) 		1123005000NRG24130520230154918 14/05/2023 Patel Manjulaben Krushnabhai 1123005WL008246 Patel Manjulaben Krushnabhai 00045 BARB0BANDIB 1500 1500 Processed 17/05/2023 1638830789 MANJULABEN KRUSHNBHAI PATEL BANK OF BARODA(606985)
13 Limkheda GJ-23-005-054-001/8979853
(Nani Bandibar) 		1123005000NRG24130520230154920 14/05/2023 Patel Manguben Pratapbhai 1123005WL008246 Patel Manguben Pratapbhai 00045 BARB0BANDIB 1500 1500 Processed 17/05/2023 1638830795 Patel Manguben Pratapbhai BANK OF BARODA(606985)
14 Limkheda GJ-23-005-054-001/8979853
(Nani Bandibar) 		1123005000NRG24130520230154919 14/05/2023 Patel Pratapbhai Mathurbhai 1123005WL008246 Patel Pratapbhai Mathurbhai 00045 BARB0BANDIB 1500 1500 Processed 17/05/2023 1638830787 PRATAP MATHURBHAI PATEL BANK OF BARODA(606985)
SubTotal 20250 20250
15 Limkheda GJ-23-005-016-001/8980783
(Degawada) 		1123005000NRG24130520230156434 14/05/2023 YOGITABEN VINODBHAI 1123005WL008300 YOGITABEN VINODBHAI 00045 BARB0DEVGAD 1750 1750 Processed 17/05/2023 1638830750 PATEL YOGITABEN VINODBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
16 Limkheda GJ-23-005-004-001/8975099
(Bar) 		1123005000NRG24130520230151792 14/05/2023 Manjulaben 1123005WL008093 Manjulaben 00045 BARB0DUDPAN 1785 1785 Processed 17/05/2023 1638830851 Ravat Manjulaben Natvarbhai BANK OF BARODA(606985)
17 Limkheda GJ-23-005-021-001/1964390
(Dudhiyadhara) 		1123005000NRG24110520230132810 14/05/2023 Samudiben Kantibhai 1123005WL007223 Samudiben Kantibhai 00045 BARB0DUDPAN 1410 1410 Processed 17/05/2023 1638830817 SAMUDIBEN KANTIBHAI DAMOR BANK OF BARODA(606985)
18 Limkheda GJ-23-005-021-001/8976632
(Dudhiyadhara) 		1123005000NRG24110520230132812 14/05/2023 Jayaben Naresbhai 1123005WL007223 Jayaben Naresbhai 00045 BARB0DUDPAN 1410 1410 Processed 17/05/2023 1638830844 JAYA NARESH DAMOR BANK OF BARODA(606985)
19 Limkheda GJ-23-005-021-001/8976632
(Dudhiyadhara) 		1123005000NRG24110520230132813 14/05/2023 Kalpesbhai Kantibhai Damor 1123005WL007223 Kalpesbhai Kantibhai Damor 00045 BARB0DUDPAN 1410 1410 Processed 17/05/2023 1638830846 Damor Klpeshabhai Kantibhai BANK OF BARODA(606985)
20 Limkheda GJ-23-005-021-001/8978029
(Dudhiyadhara) 		1123005000NRG24110520230132816 14/05/2023 Damor Gordhanbhai Harsingbhai 1123005WL007223 Damor Gordhanbhai Harsingbhai 00045 BARB0DUDPAN 1410 1410 Processed 17/05/2023 1638830849 Damor Gordhanbhai Harsing BANK OF BARODA(606985)
21 Limkheda GJ-23-005-021-001/8978029
(Dudhiyadhara) 		1123005000NRG24110520230132817 14/05/2023 Lalaitaben Gordanbhai 1123005WL007223 Lalaitaben Gordanbhai 00045 BARB0DUDPAN 1410 1410 Processed 17/05/2023 1638830834 DAMOR LALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
22 Limkheda GJ-23-005-021-001/8978081
(Dudhiyadhara) 		1123005000NRG24110520230132818 14/05/2023 Harsinbhai Bhimabhai 1123005WL007223 Harsinbhai Bhimabhai 00045 BARB0DUDPAN 1410 1410 Processed 17/05/2023 1638830802 HARSINHBHAI BHIMABHAI DAMOR BANK OF BARODA(606985)
23 Limkheda GJ-23-005-021-001/8978095
(Dudhiyadhara) 		1123005000NRG24110520230132820 14/05/2023 Vanitaben K 1123005WL007223 Vanitaben K 00045 BARB0DUDPAN 1410 1410 Processed 17/05/2023 1638830858 DAMOR VANITABEN KAMLESHBHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-021-001/8978228-C
(Dudhiyadhara) 		1123005000NRG24110520230132828 14/05/2023 Damor Vinubhai 1123005WL007223 Damor Vinubhai 00045 BARB0DUDPAN 1410 1410 Processed 17/05/2023 1638830810 VINUBHAI KADKIYABHAI BARIA BANK OF BARODA(606985)
25 Limkheda GJ-23-005-021-002/8973382
(Dudhiyadhara) 		1123005000NRG24110520230135002 14/05/2023 JAGDHISHBHAI kangabhai 1123005WL007338 JAGDHISHBHAI kangabhai 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830828 JAGDISHBHAI KANGABHAI PATEL BANK OF BARODA(606985)
26 Limkheda GJ-23-005-021-002/8973385
(Dudhiyadhara) 		1123005000NRG24110520230134981 14/05/2023 Vadeliya Manishaben 1123005WL007337 Vadeliya Manishaben 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830824 MANISHA RAKESH VADELIYA BANK OF BARODA(606985)
27 Limkheda GJ-23-005-021-002/8973389
(Dudhiyadhara) 		1123005000NRG24110520230134982 14/05/2023 Bhavsingbhai GalabhaI 1123005WL007337 Bhavsingbhai GalabhaI 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830843 BHAVSINGBHAI GALABHAI VADELIY BANK OF BARODA(606985)
28 Limkheda GJ-23-005-021-002/8978218-B
(Dudhiyadhara) 		1123005000NRG24110520230134985 14/05/2023 Ravitaben Bhavsingbhai 1123005WL007337 Ravitaben Bhavsingbhai 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830838 RAVITABEN BHAVSING VADELIYA BANK OF BARODA(606985)
29 Limkheda GJ-23-005-021-002/8978244
(Dudhiyadhara) 		1123005000NRG24110520230135044 14/05/2023 Patel saileshbhai Amarsing 1123005WL007339 Patel saileshbhai Amarsing 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830822 SHAILESH AMRSINGH PATEL BANK OF BARODA(606985)
30 Limkheda GJ-23-005-021-002/8978252
(Dudhiyadhara) 		1123005000NRG24110520230135045 14/05/2023 Mavsingbhai Dhulabhai 1123005WL007339 Mavsingbhai Dhulabhai 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830857 PATEL MAVSINGBHAI DHULABHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-021-002/8978262
(Dudhiyadhara) 		1123005000NRG24110520230135007 14/05/2023 Mukeshbhai 1123005WL007338 Mukeshbhai 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830805 MUKESHBHAI PARSINGBHAI PATEL BANK OF BARODA(606985)
32 Limkheda GJ-23-005-021-002/8978262
(Dudhiyadhara) 		1123005000NRG24110520230135006 14/05/2023 PARSIGBHAi 1123005WL007338 PARSIGBHAi 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830804 PARSING RAMSING PATEL BANK OF BARODA(606985)
33 Limkheda GJ-23-005-021-002/897827
(Dudhiyadhara) 		1123005000NRG24110520230135047 14/05/2023 Nandaben Dasart 1123005WL007339 Nandaben Dasart 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830820 Mrs. NANDABEN DASHRTHABHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 Limkheda GJ-23-005-021-002/8978273
(Dudhiyadhara) 		1123005000NRG24110520230135086 14/05/2023 HASMUKH C 1123005WL007340 HASMUKH C 00045 BARB0DUDPAN 1410 1410 Processed 17/05/2023 1638830826 PATEL HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Limkheda GJ-23-005-021-002/897832-A
(Dudhiyadhara) 		1123005000NRG24110520230135050 14/05/2023 jagadishbhai Ratansing 1123005WL007339 jagadishbhai Ratansing 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830847 Patel Jagdishbhai Ratansihbhai BANK OF BARODA(606985)
36 Limkheda GJ-23-005-021-002/897833
(Dudhiyadhara) 		1123005000NRG24110520230135010 14/05/2023 surekhaben Rajesh 1123005WL007338 surekhaben Rajesh 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830821 SUREKHABEN BHEMABHAI BARIA BANK OF BARODA(606985)
37 Limkheda GJ-23-005-021-002/897834
(Dudhiyadhara) 		1123005000NRG24110520230135051 14/05/2023 Ratansing Gema 1123005WL007339 Ratansing Gema 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830819 RATANASINH GAMABHAI PATEL UCO BANK(607066)
38 Limkheda GJ-23-005-021-002/89783631
(Dudhiyadhara) 		1123005000NRG24110520230134991 14/05/2023 Vadeliya Sitalben 1123005WL007337 Vadeliya Sitalben 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830825 SHITAL(M) F&G RAKESH RAMA VADELIYA & RA BANK OF BARODA(606985)
39 Limkheda GJ-23-005-021-002/897838
(Dudhiyadhara) 		1123005000NRG24110520230134997 14/05/2023 RAVAT JUVANSIGBHAI PARVATBHAI 1123005WL007337 RAVAT JUVANSIGBHAI PARVATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830798 JUVANSING PARVATBHAI RAVAT BANK OF BARODA(606985)
40 Limkheda GJ-23-005-021-002/897838
(Dudhiyadhara) 		1123005000NRG24110520230134998 14/05/2023 RAVAT KALASHBEN JUVANSIGBHAI 1123005WL007337 RAVAT KALASHBEN JUVANSIGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 17/05/2023 1638830818 Mrs. KAILASHBEN JUVANSING RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 Limkheda GJ-23-005-024-001/1936008
(Gumni (Du)) 		1123005000NRG24130520230156244 14/05/2023 DANGI KAMLABEN VARSING BHAI 1123005WL008292 DANGI KAMLABEN VARSING BHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830806 KAMALABEN BHARATBHAI DANGI BANK OF BARODA(606985)
42 Limkheda GJ-23-005-024-001/1936008
(Gumni (Du)) 		1123005000NRG24130520230156243 14/05/2023 DANGI VARSING RAVLABHAI 1123005WL008292 DANGI VARSING RAVLABHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830801 VARSINGBHAI RAVALABHAI DANGI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-024-001/81
(Gumni (Du)) 		1123005000NRG24130520230156245 14/05/2023 JAMNABEN NARVATBHAI 1123005WL008292 JAMNABEN NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1638830852 DANGI JAMNABEN NARVATBHAI BANK OF BARODA(606985)
44 Limkheda GJ-23-005-024-001/89749013
(Gumni (Du)) 		1123005000NRG24130520230156246 14/05/2023 DANGI ALKESHBHAI BHAYLAL BHAI 1123005WL008292 DANGI ALKESHBHAI BHAYLAL BHAI 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1638830839 DANGI ALKESHBHAI BHAILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Limkheda GJ-23-005-024-001/89749014
(Gumni (Du)) 		1123005000NRG24130520230156248 14/05/2023 DANGI NITINBHAI RAMANBHAI 1123005WL008292 DANGI NITINBHAI RAMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1638830837 NITINBHAI RAMANBHAI DANGI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-024-001/89749014
(Gumni (Du)) 		1123005000NRG24130520230156249 14/05/2023 DANGI TINABEN RAMANBHAI 1123005WL008292 DANGI TINABEN RAMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1638830830 DANGI TINABEN NITENBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Limkheda GJ-23-005-024-001/89749024
(Gumni (Du)) 		1123005000NRG24130520230156250 14/05/2023 DANGI BALVANTBHAI SARADBHAI 1123005WL008292 DANGI BALVANTBHAI SARADBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830823 BALWANT BHAI (M) BY F/G SHARADBHAI DANGI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-024-001/8981529
(Gumni (Du)) 		1123005000NRG24130520230156251 14/05/2023 MADKABEN GORADAN 1123005WL008292 MADKABEN GORADAN 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1638830841 MADKABEN GORADHANBHAI DANGI BANK OF BARODA(606985)
49 Limkheda GJ-23-005-024-001/8981533
(Gumni (Du)) 		1123005000NRG24130520230156252 14/05/2023 DANGI SARTANBHAI BACHUBHAI 1123005WL008292 DANGI SARTANBHAI BACHUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830827 SARTANBHAI BACHCHUBHAI DANGI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-024-001/8981540
(Gumni (Du)) 		1123005000NRG24130520230156253 14/05/2023 DANGI RAMANBHAI MANSUKHBHAI 1123005WL008292 DANGI RAMANBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1638830799 BUDHALIBEN CHATURBHAI BILVAL BANK OF BARODA(606985)
51 Limkheda GJ-23-005-024-001/8981544
(Gumni (Du)) 		1123005000NRG24130520230156254 14/05/2023 SNAGADA GANGJI BHAI PUNJA BHAI 1123005WL008292 SNAGADA GANGJI BHAI PUNJA BHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830811 GANGJIBHAI PUNJA SAGDA BANK OF BARODA(606985)
52 Limkheda GJ-23-005-024-001/8981544
(Gumni (Du)) 		1123005000NRG24130520230156255 14/05/2023 SNAGADA NARVAT BHAI PUNJA BHAI 1123005WL008292 SNAGADA NARVAT BHAI PUNJA BHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830812 NARWAT PUNJA SAGDA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-024-001/8981545
(Gumni (Du)) 		1123005000NRG24130520230156256 14/05/2023 SUMALI BEN BHARAT 1123005WL008292 SUMALI BEN BHARAT 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830833 SUMLIBEN BHARATBHAI DANGI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-025-001/8981379
(Hathiyavan) 		1123005000NRG24130520230156143 14/05/2023 NINAMA PARESHBHAI LALABHAI 1123005WL008286 NINAMA PARESHBHAI LALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830845 PARESH LALA NINAMA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-025-001/8981461
(Hathiyavan) 		1123005000NRG24130520230156146 14/05/2023 kalu bhai bhursigbhai 1123005WL008286 kalu bhai bhursigbhai 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830853 Katara Kalubhai BANK OF BARODA(606985)
56 Limkheda GJ-23-005-025-001/8981463
(Hathiyavan) 		1123005000NRG24130520230156147 14/05/2023 KATARA SAVITABEN SUKRAMBHAI 1123005WL008286 KATARA SAVITABEN SUKRAMBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830814 SAVITABEN SHUKRAMBHAI KATARA BANK OF BARODA(606985)
57 Limkheda GJ-23-005-025-001/8981464
(Hathiyavan) 		1123005000NRG24130520230156149 14/05/2023 KATARA DHULIBEN SURPALBJHAI 1123005WL008286 KATARA DHULIBEN SURPALBJHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830807 DHOLIBEN SURPALBHAI KATARA BANK OF BARODA(606985)
58 Limkheda GJ-23-005-025-001/8981464
(Hathiyavan) 		1123005000NRG24130520230156150 14/05/2023 KATARA RAMILABEN SANKARBHAI 1123005WL008286 KATARA RAMILABEN SANKARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830835 RAMILABEN SHANKARBHAI KATARA BANK OF BARODA(606985)
59 Limkheda GJ-23-005-025-001/8981464
(Hathiyavan) 		1123005000NRG24130520230156148 14/05/2023 KATARA SURPALBHAI DHRUBHAI 1123005WL008286 KATARA SURPALBHAI DHRUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830808 SURPALBHAI DHARUBHAI KATARA. BANK OF BARODA(606985)
60 Limkheda GJ-23-005-025-001/8981474
(Hathiyavan) 		1123005000NRG24130520230156152 14/05/2023 KALIYABHAI GALJIBHAI NINANMA 1123005WL008286 KALIYABHAI GALJIBHAI NINANMA 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830803 KALIYABHAI GALJIBHAI KATARA BANK OF BARODA(606985)
61 Limkheda GJ-23-005-025-001/8981474
(Hathiyavan) 		1123005000NRG24130520230156151 14/05/2023 NINAMA MULIBEN KALIYABHAI 1123005WL008286 NINAMA MULIBEN KALIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830815 MULIBEN KALIYABHAI NINAMA BANK OF BARODA(606985)
62 Limkheda GJ-23-005-025-001/8981518
(Hathiyavan) 		1123005000NRG24130520230156153 14/05/2023 rakesh katara 1123005WL008286 rakesh katara 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830854 Katara Rakeshbhai FINO PAYMENTS BANK LTD(608001)
63 Limkheda GJ-23-005-025-001/8981537-A
(Hathiyavan) 		1123005000NRG24130520230156154 14/05/2023 ushaben rakeshbhai 1123005WL008286 ushaben rakeshbhai 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830840 USHABEN RAKESHBHAI KATARA BANK OF BARODA(606985)
64 Limkheda GJ-23-005-025-001/8981557
(Hathiyavan) 		1123005000NRG24130520230156156 14/05/2023 KADARA AKITBHAIB RAMSINGBHAI 1123005WL008286 KADARA AKITBHAIB RAMSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830855 KATARA ANKITBHAI RAMSINGBHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-025-001/8981557
(Hathiyavan) 		1123005000NRG24130520230156155 14/05/2023 KADARA RANGIBEN DINESHBHAI 1123005WL008286 KADARA RANGIBEN DINESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830856 KATARA RANGIBEN DINESHBHAI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-025-001/8981559
(Hathiyavan) 		1123005000NRG24130520230156158 14/05/2023 KATARA JAJUBHAI PRATAPBHAIBHAI 1123005WL008286 KATARA JAJUBHAI PRATAPBHAIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830848 Katara Jabuben BANK OF BARODA(606985)
67 Limkheda GJ-23-005-025-001/8981559
(Hathiyavan) 		1123005000NRG24130520230156157 14/05/2023 KATARA PRATAPBHAIBHAI SURSINGBHAI 1123005WL008286 KATARA PRATAPBHAIBHAI SURSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830800 PRATAPBHAI SURSINGBHAI KATARA BANK OF BARODA(606985)
68 Limkheda GJ-23-005-075-001/8978559
(Shasta) 		1123005000NRG24130520230153066 14/05/2023 PATELRAYSHINGBHAI MANSUKHBHAI 1123005WL008184 PATELRAYSHINGBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830797 MR RAYSINGBHAI MANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
69 Limkheda GJ-23-005-075-001/89789064
(Shasta) 		1123005000NRG24130520230153041 14/05/2023 BARIYA DILIPBHAI PARVATBHAI 1123005WL008182 BARIYA DILIPBHAI PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1638830829 DILIPBHAI PARVATBHAI BARIA BANK OF BARODA(606985)
70 Limkheda GJ-23-005-075-001/89789064
(Shasta) 		1123005000NRG24130520230153040 14/05/2023 BARIYA PARVATBHAI SABURBHAI 1123005WL008182 BARIYA PARVATBHAI SABURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1638830813 PARVAT SABUR BARIA BANK OF BARODA(606985)
71 Limkheda GJ-23-005-075-001/89789078
(Shasta) 		1123005000NRG24130520230153086 14/05/2023 BHABHOR RAYJIBHAI RAMANBHAI 1123005WL008185 BHABHOR RAYJIBHAI RAMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1638830860 MR RAYJIBHAI RAMANBHAI BHABHO STATE BANK OF INDIA(508548)
72 Limkheda GJ-23-005-075-001/89789079
(Shasta) 		1123005000NRG24130520230153068 14/05/2023 PATEL JUVANSING RAMESHBHAI 1123005WL008184 PATEL JUVANSING RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830836 JUVANSINH RAMESHBHAI PATEL BANK OF BARODA(606985)
73 Limkheda GJ-23-005-075-001/89789079
(Shasta) 		1123005000NRG24130520230153069 14/05/2023 PATEL LALITABEN JUVANSINGBHAI 1123005WL008184 PATEL LALITABEN JUVANSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830832 MS LALITABEN KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
74 Limkheda GJ-23-005-075-001/89789094
(Shasta) 		1123005000NRG24130520230153072 14/05/2023 PATEL NARENDRABHAI RAMESHBHAI 1123005WL008184 PATEL NARENDRABHAI RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830850 Patel Narendrabhai Rameshbhai BANK OF BARODA(606985)
75 Limkheda GJ-23-005-075-001/89789098
(Shasta) 		1123005000NRG24130520230153088 14/05/2023 PATEL JASHODABEN GOPSINGBHAI 1123005WL008185 PATEL JASHODABEN GOPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1638830842 JASHODABEN GOPASINGBHAI PATEL BANK OF BARODA(606985)
76 Limkheda GJ-23-005-075-001/89789103
(Shasta) 		1123005000NRG24130520230153090 14/05/2023 PATELIYA MADUBEN PRAKASHBHAI 1123005WL008185 PATELIYA MADUBEN PRAKASHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1638830831 PATELIYA MADUBEN PRAKASHBHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-075-001/8978911
(Shasta) 		1123005000NRG24130520230153091 14/05/2023 PATELEYA BABUBHAI RAMSING 1123005WL008185 PATELEYA BABUBHAI RAMSING 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1638830809 MR BABUBHAI RAMSINGBHAI PATELIYA STATE BANK OF INDIA(508548)
78 Limkheda GJ-23-005-075-001/8978911
(Shasta) 		1123005000NRG24130520230153092 14/05/2023 VALIBEN BABUBHAI 1123005WL008185 VALIBEN BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 17/05/2023 1638830859 PATELIYA VALIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Limkheda GJ-23-005-075-002/8978493
(Shasta) 		1123005000NRG24130520230153079 14/05/2023 KOKILABEN RAMESHBHAI 1123005WL008184 KOKILABEN RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 17/05/2023 1638830816 KOKILABEN RAMESHBHAI PATELIYA BANK OF BARODA(606985)
SubTotal 100900 100900
80 Limkheda GJ-23-005-001-001/8975611
(Agara) 		1123005000NRG24130520230151506 14/05/2023 RAVat Lilaben Bhurabhai 1123005WL008076 RAVat Lilaben Bhurabhai 00045 BARB0LIMKHE 1792 1792 Processed 17/05/2023 1638830771 Ravat Lilaben Bhurabhai BANK OF BARODA(606985)
81 Limkheda GJ-23-005-001-001/89819742
(Agara) 		1123005000NRG24130520230151515 14/05/2023 Bariya Bipinbhai Kesharsing 1123005WL008076 Bariya Bipinbhai Kesharsing 00045 BARB0LIMKHE 1792 1792 Processed 17/05/2023 1638830779 BARIA BIPINKUMAR KESARSINH BANK OF BARODA(606985)
82 Limkheda GJ-23-005-001-001/89819745
(Agara) 		1123005000NRG24130520230151516 14/05/2023 Ravat Sarojben Shanubhai 1123005WL008076 Ravat Sarojben Shanubhai 00045 BARB0LIMKHE 1792 1792 Processed 17/05/2023 1638830778 Ravat Sarojben BANK OF BARODA(606985)
83 Limkheda GJ-23-005-001-001/89819788
(Agara) 		1123005000NRG24130520230151518 14/05/2023 Bariya Amishaben Kesharbhai 1123005WL008076 Bariya Amishaben Kesharbhai 00045 BARB0LIMKHE 1792 1792 Processed 17/05/2023 1638830780 Baria Amishaben BANK OF BARODA(606985)
84 Limkheda GJ-23-005-001-001/89819967
(Agara) 		1123005000NRG24130520230151467 14/05/2023 SUREKHABEN 1123005WL008074 SUREKHABEN 00045 BARB0LIMKHE 1410 1410 Processed 17/05/2023 1638830774 Ravat Surekhaben BANK OF BARODA(606985)
85 Limkheda GJ-23-005-001-001/89819971
(Agara) 		1123005000NRG24130520230151528 14/05/2023 JIGNESHKUMAR 1123005WL008076 JIGNESHKUMAR 00045 BARB0LIMKHE 1792 1792 Processed 17/05/2023 1638830781 Baria Jigneshkumar BANK OF BARODA(606985)
86 Limkheda GJ-23-005-001-001/89819996
(Agara) 		1123005000NRG24110520230134795 14/05/2023 RAYLIBEN 1123005WL007329 RAYLIBEN 00045 BARB0LIMKHE 1645 1645 Processed 17/05/2023 1638830672 MRS RAYLIBEN NARVATBHAI BARIA STATE BANK OF INDIA(508548)
87 Limkheda GJ-23-005-003-001/88981741
(Ambava) 		1123005000NRG24110520230134805 14/05/2023 budaliben shanu 1123005WL007331 budaliben shanu 00045 BARB0LIMKHE 1792 1792 Processed 17/05/2023 1638830772 MAVI BUDALIBEN SHANUBHAI BANK OF BARODA(606985)
88 Limkheda GJ-23-005-003-001/88982103
(Ambava) 		1123005000NRG24110520230134810 14/05/2023 Tadavi Lilaben Arvindbhai 1123005WL007331 Tadavi Lilaben Arvindbhai 00045 BARB0LIMKHE 1410 1410 Processed 17/05/2023 1638830782 Tadvi Lilaben BANK OF BARODA(606985)
89 Limkheda GJ-23-005-003-001/88982103
(Ambava) 		1123005000NRG24110520230134809 14/05/2023 Tadvi Arvindbhai Bodabhai 1123005WL007331 Tadvi Arvindbhai Bodabhai 00045 BARB0LIMKHE 1410 1410 Processed 17/05/2023 1638830693 Tadvi Arvindbhai BANK OF BARODA(606985)
90 Limkheda GJ-23-005-003-001/88982120
(Ambava) 		1123005000NRG24110520230134840 14/05/2023 Damor Gulabbhai Mansukhbhai 1123005WL007332 Damor Gulabbhai Mansukhbhai 00045 BARB0LIMKHE 1645 1645 Processed 17/05/2023 1638830754 Damor Gulabbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
91 Limkheda GJ-23-005-003-001/88982132
(Ambava) 		1123005000NRG24110520230134813 14/05/2023 Tadvi Ramtiben Rajubhai 1123005WL007331 Tadvi Ramtiben Rajubhai 00045 BARB0LIMKHE 1645 1645 Processed 17/05/2023 1638830773 TADAVI RAMTIBEN RAJUBHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-003-001/89815150
(Ambava) 		1123005000NRG24110520230134820 14/05/2023 DHANKA RAMANBHAI SHABURBHAI 1123005WL007331 DHANKA RAMANBHAI SHABURBHAI 00045 BARB0LIMKHE 940 940 Processed 17/05/2023 1638830783 DHANKA RAMANBHAI SHABURBHAI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-016-001/8973724
(Degawada) 		1123005000NRG24130520230156421 14/05/2023 PATEL RAJUBHAI SAYBABHAI 1123005WL008299 PATEL RAJUBHAI SAYBABHAI 00045 BARB0LIMKHE 1750 1750 Processed 17/05/2023 1638830777 Mr. RAJUBHAI SAYBABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 Limkheda GJ-23-005-016-001/8980776
(Degawada) 		1123005000NRG24130520230156429 14/05/2023 PATELPUNEBEN PRABHATSEH I 1123005WL008300 PATELPUNEBEN PRABHATSEH I 00045 BARB0LIMKHE 1750 1750 Processed 17/05/2023 1638830755 PUNIBEN PRABHATSINH PATEL BANK OF BARODA(606985)
95 Limkheda GJ-23-005-016-001/8980808
(Degawada) 		1123005000NRG24130520230156440 14/05/2023 PATEL LAXMANBHAI BHAYLABHAI 1123005WL008300 PATEL LAXMANBHAI BHAYLABHAI 00045 BARB0LIMKHE 1750 1750 Processed 17/05/2023 1638830752 Mr. LAXMANABHAI BHAYALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
96 Limkheda GJ-23-005-029-001/897085182
(Jetpur (Du)) 		1123005000NRG24130520230156078 14/05/2023 RAVAT LILABEN MUNESHBHAI 1123005WL008283 RAVAT LILABEN MUNESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 17/05/2023 1638830769 RAVAT LILABEN MUNESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
97 Limkheda GJ-23-005-029-001/897085186
(Jetpur (Du)) 		1123005000NRG24130520230156079 14/05/2023 RAVAT RAKESHBHAI KALUBHAI 1123005WL008283 RAVAT RAKESHBHAI KALUBHAI 00045 BARB0LIMKHE 1175 1175 Processed 17/05/2023 1638830751 RAKESHBHAI KALUBHAI RAVAT BANK OF BARODA(606985)
98 Limkheda GJ-23-005-029-001/897085277
(Jetpur (Du)) 		1123005000NRG24130520230156081 14/05/2023 RAVAT MUNNIBEN MUKESHBHAI 1123005WL008283 RAVAT MUNNIBEN MUKESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 17/05/2023 1638830768 MUNNIBEN MUKESHBHAI RAVAT BANK OF BARODA(606985)
99 Limkheda GJ-23-005-029-001/897085310
(Jetpur (Du)) 		1123005000NRG24130520230156084 14/05/2023 RAVAT MUNESHBHAI MOHANBHAI 1123005WL008283 RAVAT MUNESHBHAI MOHANBHAI 00045 BARB0LIMKHE 1175 1175 Processed 17/05/2023 1638830776 Ravat Muneshbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
100 Limkheda GJ-23-005-037-001/8976011
(Kunlli) 		1123005000NRG24130520230155869 14/05/2023 Chauhan Ranjanben B 1123005WL008276 Chauhan Ranjanben B 00045 BARB0LIMKHE 1750 1750 Processed 17/05/2023 1638830763 MRS RANJANBEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
101 Limkheda GJ-23-005-037-001/8976014
(Kunlli) 		1123005000NRG24130520230155870 14/05/2023 Chauhan Ramilaben Kamleshbhai 1123005WL008276 Chauhan Ramilaben Kamleshbhai 00045 BARB0LIMKHE 1750 1750 Processed 17/05/2023 1638830767 RAMILABEN KAMLESHBHAI CHAUHAN BANK OF BARODA(606985)
102 Limkheda GJ-23-005-037-001/89761139
(Kunlli) 		1123005000NRG24130520230155873 14/05/2023 Chauhan Bhopatbhai Chaturbhai 1123005WL008276 Chauhan Bhopatbhai Chaturbhai 00045 BARB0LIMKHE 1750 1750 Processed 17/05/2023 1638830759 BHUPATBHAI CHATURBHAI CHAUHAN BANK OF BARODA(606985)
103 Limkheda GJ-23-005-062-001/5365301293
(Palli) 		1123005000NRG24130520230151577 14/05/2023 BARIA HITESHBHAI KALUBHAI 1123005WL008080 BARIA HITESHBHAI KALUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 17/05/2023 1638830765 BARIA HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Limkheda GJ-23-005-062-001/5365301303-B
(Palli) 		1123005000NRG24130520230151584 14/05/2023 VAHONIYA KAMPABEN MUKESHBHAI 1123005WL008080 VAHONIYA KAMPABEN MUKESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 17/05/2023 1638830757 KAMPABEN MUKESHBHAI VAHONIYA BANK OF BARODA(606985)
105 Limkheda GJ-23-005-062-001/5365301304
(Palli) 		1123005000NRG24130520230151585 14/05/2023 VAHUNIYA LILABEN KAMLESHBHAI 1123005WL008080 VAHUNIYA LILABEN KAMLESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 17/05/2023 1638830756 VAHONIYA LILABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
106 Limkheda GJ-23-005-062-001/5365301305-A
(Palli) 		1123005000NRG24130520230151586 14/05/2023 VAHONIYA REKHABEN DILIPBHAI 1123005WL008080 VAHONIYA REKHABEN DILIPBHAI 00045 BARB0LIMKHE 1500 1500 Processed 17/05/2023 1638830761 REKHABEN DILIPBHAI VAHONIYA BANK OF BARODA(606985)
107 Limkheda GJ-23-005-062-001/5365301397
(Palli) 		1123005000NRG24130520230151644 14/05/2023 Rekhaben 1123005WL008082 Rekhaben 00045 BARB0LIMKHE 1500 1500 Processed 17/05/2023 1638830775 REKHABEN SARDARBHAI CHAUHAN BANK OF BARODA(606985)
108 Limkheda GJ-23-005-062-001/5365301495
(Palli) 		1123005000NRG24130520230156841 14/05/2023 Bariya Shardaben Sardarbhai 1123005WL008324 Bariya Shardaben Sardarbhai 00045 BARB0LIMKHE 1500 1500 Processed 17/05/2023 1638830760 SHARDABEN SARDARBHAI BARIYA BANK OF BARODA(606985)
109 Limkheda GJ-23-005-062-001/5365301496
(Palli) 		1123005000NRG24130520230156842 14/05/2023 Bariya Hetalben Nileshbhai 1123005WL008324 Bariya Hetalben Nileshbhai 00045 BARB0LIMKHE 1500 1500 Processed 17/05/2023 1638830764 HETALBEN NILESHBHAI BARIA BANK OF BARODA(606985)
110 Limkheda GJ-23-005-062-001/5365301625
(Palli) 		1123005000NRG24130520230156846 14/05/2023 VARSHABEN BABUBHAI 1123005WL008324 VARSHABEN BABUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 17/05/2023 1638830766 VARSHABEN BABUBHAI BARIA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-062-001/8973506
(Palli) 		1123005000NRG24130520230151596 14/05/2023 PATEL SUREKHABEN GULABSING 1123005WL008080 PATEL SUREKHABEN GULABSING 00045 BARB0LIMKHE 1500 1500 Processed 17/05/2023 1638830762 SUREKHABEN GULAPSING PATEL BANK OF BARODA(606985)
112 Limkheda GJ-23-005-062-001/8973544
(Palli) 		1123005000NRG24130520230151627 14/05/2023 CHAUHAN MANJULABEN RAJESH 1123005WL008081 CHAUHAN MANJULABEN RAJESH 00045 BARB0LIMKHE 1500 1500 Processed 17/05/2023 1638830758 MANJULABEN RAJESHBHAI CHAUHAN BANK OF BARODA(606985)
113 Limkheda GJ-23-005-062-001/8973549
(Palli) 		1123005000NRG24130520230151629 14/05/2023 CHAUHAN MANILAL SHANA 1123005WL008081 CHAUHAN MANILAL SHANA 00045 BARB0LIMKHE 1500 1500 Processed 17/05/2023 1638830770 MR MANILAL SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
114 Limkheda GJ-23-005-075-001/89789078
(Shasta) 		1123005000NRG24130520230153087 14/05/2023 BHABHOR VARSHABEN RAYJIBHAI 1123005WL008185 BHABHOR VARSHABEN RAYJIBHAI 00045 BARB0LIMKHE 1750 1750 Processed 17/05/2023 1638830753 VARSHABEN RAYJIBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 54307 54307
115 Limkheda GJ-23-005-001-001/8975590
(Agara) 		1123005000NRG24130520230151530 14/05/2023 SAKARY 1123005WL008077 SAKARY 00045 BARB0RUVABA 1410 1410 Processed 17/05/2023 1638830712 CHAUHAN SHAKARIBEN ABHESINGBHAI BANK OF BARODA(606985)
116 Limkheda GJ-23-005-001-001/8975707
(Agara) 		1123005000NRG24130520230151532 14/05/2023 MANGIBEN 1123005WL008077 MANGIBEN 00045 BARB0RUVABA 1410 1410 Processed 17/05/2023 1638830711 CHAUHAN MANGIBEN FINCARE SMALL FINANCE BANK LTD(608304)
117 Limkheda GJ-23-005-001-001/89819524
(Agara) 		1123005000NRG24130520230151536 14/05/2023 Chauhan Sanjaybhai Balavantbhai 1123005WL008077 Chauhan Sanjaybhai Balavantbhai 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1638830639 CHAUHAN SANJAYKUMAR BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Limkheda GJ-23-005-001-001/89819636
(Agara) 		1123005000NRG24130520230151537 14/05/2023 Chauhan Bajiben Babubhai 1123005WL008077 Chauhan Bajiben Babubhai 00045 BARB0RUVABA 1410 1410 Processed 17/05/2023 1638830633 CHAUHAN BAJIBEN BABUBHAI BANK OF BARODA(606985)
119 Limkheda GJ-23-005-001-001/89819642
(Agara) 		1123005000NRG24130520230151538 14/05/2023 Chauhan Nikaben Mahendrakumar 1123005WL008077 Chauhan Nikaben Mahendrakumar 00045 BARB0RUVABA 1410 1410 Processed 17/05/2023 1638830631 MRS NIKABEN MAHENDRABHAI CHAUHAN STATE BANK OF INDIA(508548)
120 Limkheda GJ-23-005-001-001/89819647
(Agara) 		1123005000NRG24130520230151540 14/05/2023 Chauhan Kalpeshbhai 1123005WL008077 Chauhan Kalpeshbhai 00045 BARB0RUVABA 1410 1410 Processed 17/05/2023 1638830634 CHAUHAN KALPESHBHAI AMARSING BANK OF BARODA(606985)
121 Limkheda GJ-23-005-001-001/89819647
(Agara) 		1123005000NRG24130520230151539 14/05/2023 Chauhan Vilashben Ranjitbhai 1123005WL008077 Chauhan Vilashben Ranjitbhai 00045 BARB0RUVABA 1410 1410 Processed 17/05/2023 1638830632 MRS VILASHBEN RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
122 Limkheda GJ-23-005-001-001/89819648
(Agara) 		1123005000NRG24130520230151541 14/05/2023 Chauhan Kailashben 1123005WL008077 Chauhan Kailashben 00045 BARB0RUVABA 1410 1410 Processed 17/05/2023 1638830635 Chauhan Kailashben Shanubhai FINCARE SMALL FINANCE BANK LTD(608304)
123 Limkheda GJ-23-005-001-001/89819738
(Agara) 		1123005000NRG24110520230134780 14/05/2023 Bariya Parulben 1123005WL007329 Bariya Parulben 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1638830606 BARIYA PARULBEN HIMATBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-001-001/89819764
(Agara) 		1123005000NRG24130520230151478 14/05/2023 Ravat Manjulaben N 1123005WL008075 Ravat Manjulaben N 00045 BARB0RUVABA 1175 1175 Processed 17/05/2023 1638830697 RAWAT MANJULABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
125 Limkheda GJ-23-005-001-001/89819767
(Agara) 		1123005000NRG24130520230151481 14/05/2023 Ravat Manharbhai R 1123005WL008075 Ravat Manharbhai R 00045 BARB0RUVABA 1175 1175 Processed 17/05/2023 1638830696 Ravat Manharbhai BANK OF BARODA(606985)
126 Limkheda GJ-23-005-001-001/89819768
(Agara) 		1123005000NRG24130520230151483 14/05/2023 Ravat Ramsing v 1123005WL008075 Ravat Ramsing v 00045 BARB0RUVABA 1175 1175 Processed 17/05/2023 1638830698 RAVAT RAMSINGBHAI VIRSINGBHAI BANK OF BARODA(606985)
127 Limkheda GJ-23-005-001-001/89819827
(Agara) 		1123005000NRG24110520230134783 14/05/2023 Baria Anilbhai 1123005WL007329 Baria Anilbhai 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1638830710 BARIYA ANILBHAI BHUPATBHAI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-001-001/89819828
(Agara) 		1123005000NRG24110520230134785 14/05/2023 Baria Sangitaben 1123005WL007329 Baria Sangitaben 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1638830709 SANGITABEN AJAYBHAI BARIYA BANK OF BARODA(606985)
129 Limkheda GJ-23-005-001-001/89819829
(Agara) 		1123005000NRG24110520230134786 14/05/2023 Baria Devendrakumar 1123005WL007329 Baria Devendrakumar 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1638830609 BARIA DEVENDRAKUMAR HIMATBHAI BANK OF BARODA(606985)
130 Limkheda GJ-23-005-001-001/89819920
(Agara) 		1123005000NRG24130520230151551 14/05/2023 MINABEN 1123005WL008077 MINABEN 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1638830641 CHAUHAN MINABEN KABABHAI BANK OF BARODA(606985)
131 Limkheda GJ-23-005-001-001/89819993
(Agara) 		1123005000NRG24110520230134790 14/05/2023 GAJIBEN 1123005WL007329 GAJIBEN 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1638830671 BARIYA GAJIBEN APSINGBHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-001-001/89819994
(Agara) 		1123005000NRG24110520230134791 14/05/2023 RAMESHBHAI 1123005WL007329 RAMESHBHAI 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1638830674 BARIA RAMESHBHAI VAJESINGBHAI AU SMALL FINANCE BANK LTD(608088)
133 Limkheda GJ-23-005-001-001/89819994
(Agara) 		1123005000NRG24110520230134792 14/05/2023 SONIBEN 1123005WL007329 SONIBEN 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1638830673 BARIA SONIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Limkheda GJ-23-005-003-001/88982088
(Ambava) 		1123005000NRG24110520230134838 14/05/2023 Tadvi Shardaben Mangalabhai 1123005WL007332 Tadvi Shardaben Mangalabhai 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1638830664 MRS SHARDABEN MANGALABHAI TADAVI STATE BANK OF INDIA(508548)
135 Limkheda GJ-23-005-003-001/88982096
(Ambava) 		1123005000NRG24110520230134839 14/05/2023 Tadvi Ameshbhai Manilalabhai 1123005WL007332 Tadvi Ameshbhai Manilalabhai 00045 BARB0RUVABA 1645 1645 Processed 17/05/2023 1638830663 Tadvi Ameshbhai BANK OF BARODA(606985)
136 Limkheda GJ-23-005-004-001/8981630
(Bar) 		1123005000NRG24110520230134872 14/05/2023 dineshbhai 1123005WL007333 dineshbhai 00045 BARB0RUVABA 1785 1785 Processed 17/05/2023 1638830654 BARIA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Limkheda GJ-23-005-004-001/8981673
(Bar) 		1123005000NRG24130520230151800 14/05/2023 SANTABEN 1123005WL008093 SANTABEN 00045 BARB0RUVABA 1785 1785 Processed 17/05/2023 1638830655 BARIA SHANTABEN BIJALBHAI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-037-001/8975995
(Kunlli) 		1123005000NRG24130520230155900 14/05/2023 Chauhan Chandrikaben 1123005WL008277 Chauhan Chandrikaben 00045 BARB0RUVABA 1750 1750 Processed 17/05/2023 1638830706 CHAUHAN CHANDRIKA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 Limkheda GJ-23-005-037-001/8975995
(Kunlli) 		1123005000NRG24130520230155899 14/05/2023 Chauhan Lalitaben Ranjitbhai 1123005WL008277 Chauhan Lalitaben Ranjitbhai 00045 BARB0RUVABA 1750 1750 Processed 17/05/2023 1638830707 CHAUHAN LALITA BEN BANK OF BARODA(606985)
140 Limkheda GJ-23-005-037-001/8975996
(Kunlli) 		1123005000NRG24130520230155901 14/05/2023 Chauhan Santoshbhai Chunilal 1123005WL008277 Chauhan Santoshbhai Chunilal 00045 BARB0RUVABA 1750 1750 Processed 17/05/2023 1638830703 MR SANTOSHBHAI CHAUHAN STATE BANK OF INDIA(508548)
141 Limkheda GJ-23-005-037-001/8975998
(Kunlli) 		1123005000NRG24130520230155902 14/05/2023 Chauhan Manaharbhai 1123005WL008277 Chauhan Manaharbhai 00045 BARB0RUVABA 1750 1750 Processed 17/05/2023 1638830705 CHAUHAN MANHARBHAI AXIS BANK(607153)
142 Limkheda GJ-23-005-037-001/8975999
(Kunlli) 		1123005000NRG24130520230155903 14/05/2023 Chauhan Maniben Gamabhai 1123005WL008277 Chauhan Maniben Gamabhai 00045 BARB0RUVABA 1750 1750 Processed 17/05/2023 1638830704 MRS MANIBEN GAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
143 Limkheda GJ-23-005-037-001/8976062
(Kunlli) 		1123005000NRG24130520230155906 14/05/2023 Chauhan Madhuben 1123005WL008277 Chauhan Madhuben 00045 BARB0RUVABA 1750 1750 Processed 17/05/2023 1638830708 MS MADHUBEN RANGITBHAI CHAUHAN STATE BANK OF INDIA(508548)
144 Limkheda GJ-23-005-062-001/5365301615
(Palli) 		1123005000NRG24130520230151595 14/05/2023 SEJALBEN GULABBHAI 1123005WL008080 SEJALBEN GULABBHAI 00045 BARB0RUVABA 1500 1500 Processed 17/05/2023 1638830613 PATEL SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Limkheda GJ-23-005-062-001/8977910
(Palli) 		1123005000NRG24130520230151668 14/05/2023 RAMILABEN MUKESHBHAI 1123005WL008082 RAMILABEN MUKESHBHAI 00045 BARB0RUVABA 1500 1500 Processed 17/05/2023 1638830614 CHAUHAN RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48560 48560
146 Limkheda GJ-23-005-001-001/8975544
(Agara) 		1123005000NRG24130520230151505 14/05/2023 MANJULABEN M 1123005WL008076 MANJULABEN M 00048 BKID0002918 1792 1792 Processed 17/05/2023 1638830879 MANJULABEN MAHESHBHAI RAVAT BANK OF INDIA(508505)
147 Limkheda GJ-23-005-001-001/89819508
(Agara) 		1123005000NRG24130520230151535 14/05/2023 Chauhan Kababhai Abhesingbhai 1123005WL008077 Chauhan Kababhai Abhesingbhai 00048 BKID0002918 1645 1645 Processed 17/05/2023 1638830876 Mr. KABABHAI ABHESINHBHAI CHAUHAN INDIAN BANK(607105)
148 Limkheda GJ-23-005-016-001/8980796
(Degawada) 		1123005000NRG24130520230156435 14/05/2023 PATEL RATANSING SABURBHAI 1123005WL008300 PATEL RATANSING SABURBHAI 00048 BKID0002918 1750 1750 Processed 17/05/2023 1638830881 PATEL RATANSINH SABURBHAI AXIS BANK(607153)
149 Limkheda GJ-23-005-021-002/8978269
(Dudhiyadhara) 		1123005000NRG24110520230135085 14/05/2023 DILIPBHAI LAXMANBHAI 1123005WL007340 DILIPBHAI LAXMANBHAI 00048 BKID0002918 1410 1410 Processed 17/05/2023 1638830880 DILIPKUMAR LAXMANBHAI PATEL BANK OF BARODA(606985)
150 Limkheda GJ-23-005-024-001/89749013
(Gumni (Du)) 		1123005000NRG24130520230156247 14/05/2023 DANGI USHABEN ALKESHBHAI 1123005WL008292 DANGI USHABEN ALKESHBHAI 00048 BKID0002918 1750 1750 Processed 17/05/2023 1638830882 USHABEN ALKESHBHAI DANGI BANK OF BARODA(606985)
151 Limkheda GJ-23-005-062-001/5365301324
(Palli) 		1123005000NRG24130520230151639 14/05/2023 GANESH JALAM 1123005WL008082 GANESH JALAM 00048 BKID0002918 1500 1500 Processed 17/05/2023 1638830884 BARIYA GANESHBHAI JALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Limkheda GJ-23-005-062-001/5365301388
(Palli) 		1123005000NRG24130520230156834 14/05/2023 Chauhan Rameshbhai Kalubhai 1123005WL008324 Chauhan Rameshbhai Kalubhai 00048 BKID0002918 1500 1500 Processed 17/05/2023 1638830883 MR RAMESHBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-062-001/5365301494
(Palli) 		1123005000NRG24130520230156839 14/05/2023 Bariya Rohitbhai Vijaybhai 1123005WL008324 Bariya Rohitbhai Vijaybhai 00048 BKID0002918 1500 1500 Processed 17/05/2023 1638830875 ROHITKUMAR VIJAYBHAI BARIA BANK OF INDIA(508505)
154 Limkheda GJ-23-005-062-001/5365301640
(Palli) 		1123005000NRG24130520230151657 14/05/2023 MANJULABEN MUKESHBHAI CHAUHAN 1123005WL008082 MANJULABEN MUKESHBHAI CHAUHAN 00048 BKID0002918 1500 1500 Processed 17/05/2023 1638830886 MANJULABEN MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 Limkheda GJ-23-005-062-001/8973533
(Palli) 		1123005000NRG24130520230151625 14/05/2023 CHAUHAN ARJUNSINH GEMA 1123005WL008081 CHAUHAN ARJUNSINH GEMA 00048 BKID0002918 1500 1500 Processed 17/05/2023 1638830878 ARJUNSINH GEMALBHAI CHAUHAN BANK OF INDIA(508505)
156 Limkheda GJ-23-005-062-001/8973551
(Palli) 		1123005000NRG24130520230151631 14/05/2023 CHAUHAN KARANBHAI ABHESING 1123005WL008081 CHAUHAN KARANBHAI ABHESING 00048 BKID0002918 1500 1500 Processed 17/05/2023 1638830877 CHAUHAN KARANBHAI ABHESINGHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Limkheda GJ-23-005-062-001/8977605
(Palli) 		1123005000NRG24130520230156865 14/05/2023 CHAUHAN NANDABEN PARVAT 1123005WL008324 CHAUHAN NANDABEN PARVAT 00048 BKID0002918 1500 1500 Processed 17/05/2023 1638830874 CHAUHAN NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
158 Limkheda GJ-23-005-062-001/8977924
(Palli) 		1123005000NRG24130520230151670 14/05/2023 Chauhan Surekhaben Anopbhai 1123005WL008082 Chauhan Surekhaben Anopbhai 00048 BKID0002918 1500 1500 Processed 17/05/2023 1638830885 CHAUHAN SUREKHABEN ANOPASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20347 20347
159 Limkheda GJ-23-005-003-001/88981747
(Ambava) 		1123005000NRG24110520230134832 14/05/2023 NINAMA VINUBHAI CHATURBHAI 1123005WL007332 NINAMA VINUBHAI CHATURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638830915 MINAMA VINUBHAI CHATURBHAI BANK OF BARODA(606985)
160 Limkheda GJ-23-005-003-001/88981879
(Ambava) 		1123005000NRG24110520230134837 14/05/2023 DILIPBHAI 1123005WL007332 DILIPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638830917 TADAVI DILIPBHAI LALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Limkheda GJ-23-005-003-001/88982010
(Ambava) 		1123005000NRG24110520230134800 14/05/2023 Parmar Sitaben Rameshbhai 1123005WL007330 Parmar Sitaben Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1638830930 PARAMAR SHITABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
162 Limkheda GJ-23-005-003-001/88982013
(Ambava) 		1123005000NRG24110520230134801 14/05/2023 Parmar Kamleshbhai Sardarbhai 1123005WL007330 Parmar Kamleshbhai Sardarbhai 00057 BARB0BGGBXX 1792 1792 Processed 17/05/2023 1638830692 PARAMAR KAMLESHBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Limkheda GJ-23-005-016-001/8969332
(Degawada) 		1123005000NRG24130520230156395 14/05/2023 parsottam mangalsing 1123005WL008298 parsottam mangalsing 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1638830919 MR PARASHOTAMBHAI MANGALSINH PATEL STATE BANK OF INDIA(508548)
164 Limkheda GJ-23-005-016-001/8969344
(Degawada) 		1123005000NRG24130520230156398 14/05/2023 RAMILABEN NATHABHAI 1123005WL008298 RAMILABEN NATHABHAI 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1638830920 MRS RAMILABEN NATHUBHAI PATEL STATE BANK OF INDIA(508548)
165 Limkheda GJ-23-005-016-001/8980799
(Degawada) 		1123005000NRG24130520230156437 14/05/2023 PATEL RAMILABEN KIRANBHAI 1123005WL008300 PATEL RAMILABEN KIRANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1638830923 PATEL RAMILABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Limkheda GJ-23-005-016-001/8980842
(Degawada) 		1123005000NRG24130520230156443 14/05/2023 PATEL ARVIND ABHESING 1123005WL008301 PATEL ARVIND ABHESING 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1638830916 ARVINDBHAI ABHESINGBHAI PATEL ICICI BANK LTD(508534)
167 Limkheda GJ-23-005-021-002/8978351-A
(Dudhiyadhara) 		1123005000NRG24110520230135088 14/05/2023 Bhavnaben 1123005WL007340 Bhavnaben 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638830925 PATEL BHAVANABEN BARODA GUJARAT GRAMIN BANK(606995)
168 Limkheda GJ-23-005-029-001/897085176-A
(Jetpur (Du)) 		1123005000NRG24130520230156077 14/05/2023 RAVAT SANJAYBHAI MOHANBHAI 1123005WL008283 RAVAT SANJAYBHAI MOHANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 17/05/2023 1638830918 RAVAT SANJAYBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Limkheda GJ-23-005-030-001/89747955
(Juna Vadiya) 		1123005000NRG24110520230135259 14/05/2023 PINTUBHAI 1123005WL007346 PINTUBHAI 00057 BARB0BGGBXX 940 940 Processed 17/05/2023 1638830924 AMALIYAR PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-030-001/89747958
(Juna Vadiya) 		1123005000NRG24110520230135262 14/05/2023 AMLIYAR SHUSHILABEN APSINGBHAI 1123005WL007346 AMLIYAR SHUSHILABEN APSINGBHAI 00057 BARB0BGGBXX 940 940 Processed 17/05/2023 1638830926 AMLIYAR SHUSHILABEN APSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Limkheda GJ-23-005-062-001/5365301639
(Palli) 		1123005000NRG24130520230151656 14/05/2023 CHAUHAN RASHILABEN 1123005WL008082 CHAUHAN RASHILABEN 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1638830927 MS RASILABEN ARVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
172 Limkheda GJ-23-005-062-001/8977605
(Palli) 		1123005000NRG24130520230156864 14/05/2023 CHAUHA HIMMATBHAI PARVAT 1123005WL008324 CHAUHA HIMMATBHAI PARVAT 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1638830921 MS CHAUHANHINABEN NGOF HIMATBHAI STATE BANK OF INDIA(508548)
173 Limkheda GJ-23-005-062-001/8977847
(Palli) 		1123005000NRG24130520230151703 14/05/2023 CHAUHAN RANJITBHAI SHAKRA 1123005WL008083 CHAUHAN RANJITBHAI SHAKRA 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1638830922 MR CHAUHANMANISHBHAI NGOF RANJITBHAI STATE BANK OF INDIA(508548)
174 Limkheda GJ-23-005-062-001/8977886
(Palli) 		1123005000NRG24130520230156917 14/05/2023 MANISHBHAI.B 1123005WL008330 MANISHBHAI.B 00057 BARB0BGGBXX 1500 1500 Processed 17/05/2023 1638830861 MANISHKUMAR BALVANTBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 24339 24339
175 Limkheda GJ-23-005-062-001/8973540
(Palli) 		1123005000NRG24130520230151600 14/05/2023 MANSING 1123005WL008080 MANSING 00114 GSCB0PDC001 1500 1500 Processed 17/05/2023 1638830862 BARIYA BHAVESHKUMAR NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
176 Limkheda GJ-23-005-003-001/88981709
(Ambava) 		1123005000NRG24110520230134829 14/05/2023 TADVI CHAMPABEN BALVANTBHAI 1123005WL007332 TADVI CHAMPABEN BALVANTBHAI 00168 ICIC0000538 1645 1645 Processed 17/05/2023 1638830683 MRS CHAPABEN BALVANTBHAI TADAVI STATE BANK OF INDIA(508548)
177 Limkheda GJ-23-005-062-001/8973545
(Palli) 		1123005000NRG24130520230156849 14/05/2023 SHARDA BEN PARVAT 1123005WL008324 SHARDA BEN PARVAT 00168 ICIC0000538 1500 1500 Processed 17/05/2023 1638830687 MRS SHARDABEN PARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
178 Limkheda GJ-23-005-062-001/8977098
(Palli) 		1123005000NRG24130520230151692 14/05/2023 GOPSHINGBHAI 1123005WL008083 GOPSHINGBHAI 00168 ICIC0000538 1500 1500 Processed 17/05/2023 1638830688 MR GOPSINGBHAI SABURBHAI CHAUHAN STATE BANK OF INDIA(508548)
179 Limkheda GJ-23-005-062-001/8977104
(Palli) 		1123005000NRG24130520230156855 14/05/2023 GOPSHING 1123005WL008324 GOPSHING 00168 ICIC0000538 1500 1500 Processed 17/05/2023 1638830684 GOPASINGBHAI CHAUHAN ICICI BANK LTD(508534)
180 Limkheda GJ-23-005-062-001/8977106
(Palli) 		1123005000NRG24130520230151665 14/05/2023 BUDHALIBEN 1123005WL008082 BUDHALIBEN 00168 ICIC0000538 1500 1500 Processed 17/05/2023 1638830686 BUDIBEN SOMABHAI CHAUHAN ICICI BANK LTD(508534)
181 Limkheda GJ-23-005-062-001/8977113
(Palli) 		1123005000NRG24130520230151694 14/05/2023 gemal ramsing 1123005WL008083 gemal ramsing 00168 ICIC0000538 1500 1500 Processed 17/05/2023 1638830685 MR GEMALBHAI RAMSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
182 Limkheda GJ-23-005-062-001/8977449
(Palli) 		1123005000NRG24130520230151666 14/05/2023 RATANIBEN VINODBHAI 1123005WL008082 RATANIBEN VINODBHAI 00168 ICIC0000538 1500 1500 Processed 17/05/2023 1638830690 RATANIBEN CHAUHAN ICICI BANK LTD(508534)
183 Limkheda GJ-23-005-062-001/8977598
(Palli) 		1123005000NRG24130520230156863 14/05/2023 CHAUHAN GULABSING NAVALSING 1123005WL008324 CHAUHAN GULABSING NAVALSING 00168 ICIC0000538 1500 1500 Processed 17/05/2023 1638830714 CHUAHAN GULAPSINH NAVALSINH ICICI BANK LTD(508534)
184 Limkheda GJ-23-005-062-001/8977602
(Palli) 		1123005000NRG24130520230151698 14/05/2023 janta mangalsing 1123005WL008083 janta mangalsing 00168 ICIC0000538 1500 1500 Processed 17/05/2023 1638830689 MRS JANTABEN MANGALSING CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 13645 13645
185 Limkheda GJ-23-005-003-001/89815167
(Ambava) 		1123005000NRG24110520230134848 14/05/2023 TADAVI MANISHABEN 1123005WL007332 TADAVI MANISHABEN 00168 ICIC0002240 1645 1645 Processed 17/05/2023 1638830872 MS TADVI MANISHABEN ASHVINBHAI STATE BANK OF INDIA(508548)
SubTotal 1645 1645
186 Limkheda GJ-23-005-016-001/8973626
(Degawada) 		1123005000NRG24130520230156406 14/05/2023 PATEL NARESHKUMAR MANSINGBHAI 1123005WL008299 PATEL NARESHKUMAR MANSINGBHAI 00168 ICIC0002247 1750 1750 Processed 17/05/2023 1638830873 NARESHKUMAR MANSINGBHAI PATEL ICICI BANK LTD(508534)
SubTotal 1750 1750
187 Limkheda GJ-23-005-016-001/8969366
(Degawada) 		1123005000NRG24130520230156399 14/05/2023 PATEL GOPALABHAI HIRABHAI 1123005WL008298 PATEL GOPALABHAI HIRABHAI 00415 SBIN0000323 1750 1750 Processed 17/05/2023 1638830932 GOPALBHAI HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-016-001/8969366
(Degawada) 		1123005000NRG24130520230156400 14/05/2023 TARABEN GOPALBHAI PATEL 1123005WL008298 TARABEN GOPALBHAI PATEL 00415 SBIN0000323 1750 1750 Processed 17/05/2023 1638830934 PATEL TARABEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Limkheda GJ-23-005-016-001/8973650
(Degawada) 		1123005000NRG24130520230156411 14/05/2023 SHILABEN NIKESHBHAI 1123005WL008299 SHILABEN NIKESHBHAI 00415 SBIN0000323 1750 1750 Processed 17/05/2023 1638830887 Mrs. SHILABEN NIKESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 5250 5250
190 Limkheda GJ-23-005-016-001/8969324
(Degawada) 		1123005000NRG24130520230156391 14/05/2023 PATEL MADHUBEN DILIPBHAI 1123005WL008298 PATEL MADHUBEN DILIPBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830562 MRS MADHUBEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
191 Limkheda GJ-23-005-016-001/8969332
(Degawada) 		1123005000NRG24130520230156396 14/05/2023 PRAKASHBHAI PRSOTAMBHAI 1123005WL008298 PRAKASHBHAI PRSOTAMBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830556 MR PATEL JAYPRAKASH PARSOTAMBHAI STATE BANK OF INDIA(508548)
192 Limkheda GJ-23-005-016-001/8969343
(Degawada) 		1123005000NRG24130520230156397 14/05/2023 MADHUBEN 1123005WL008298 MADHUBEN 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830899 MS MADHUBEN MADHUBHAI KOLI STATE BANK OF INDIA(508548)
193 Limkheda GJ-23-005-016-001/8969371
(Degawada) 		1123005000NRG24130520230156401 14/05/2023 MAHARBHAI 1123005WL008298 MAHARBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830890 MR MANHARSINGH FATESINGH PATEL STATE BANK OF INDIA(508548)
194 Limkheda GJ-23-005-016-001/8969371
(Degawada) 		1123005000NRG24130520230156402 14/05/2023 SUMITRABEN 1123005WL008298 SUMITRABEN 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830895 Mrs. SUMITRABEN MANHARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
195 Limkheda GJ-23-005-016-001/8969374
(Degawada) 		1123005000NRG24130520230156403 14/05/2023 BHEMABHAI 1123005WL008299 BHEMABHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830889 MR BHEMABHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
196 Limkheda GJ-23-005-016-001/8973626
(Degawada) 		1123005000NRG24130520230156405 14/05/2023 PATEL BHARTIBEN JAYDIPKUMAR 1123005WL008299 PATEL BHARTIBEN JAYDIPKUMAR 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830568 BHARTIBEN JAYDIPKUMAR PATEL ICICI BANK LTD(508534)
197 Limkheda GJ-23-005-016-001/8973647
(Degawada) 		1123005000NRG24130520230156408 14/05/2023 BHARATBHAI PARSINGBHAI 1123005WL008299 BHARATBHAI PARSINGBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830898 MS BHARAT BHAI PARSING BHAI PATEL STATE BANK OF INDIA(508548)
198 Limkheda GJ-23-005-016-001/8973647
(Degawada) 		1123005000NRG24130520230156409 14/05/2023 PATEL NIKUNJKUMAR BHARATBHAI 1123005WL008299 PATEL NIKUNJKUMAR BHARATBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830956 MASTER NIKUNJKUMAR BHARATSINH PATEL STATE BANK OF INDIA(508548)
199 Limkheda GJ-23-005-016-001/8973650
(Degawada) 		1123005000NRG24130520230156410 14/05/2023 PATEL NIKESHBHAI SABURBHAI 1123005WL008299 PATEL NIKESHBHAI SABURBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830892 MR NIKESHBHAI SABURBHAI PATEL STATE BANK OF INDIA(508548)
200 Limkheda GJ-23-005-016-001/8973661
(Degawada) 		1123005000NRG24130520230156413 14/05/2023 PATEL RAMESHBHAI 1123005WL008299 PATEL RAMESHBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830904 RAMESHBHAI ZERABHAI PATEL 71 BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-016-001/8973678
(Degawada) 		1123005000NRG24130520230156415 14/05/2023 SANTABEN 1123005WL008299 SANTABEN 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830938 MRS SHANTABEN BHAVSINH KOLI STATE BANK OF INDIA(508548)
202 Limkheda GJ-23-005-016-001/8973723
(Degawada) 		1123005000NRG24130520230156419 14/05/2023 CHANDIBEN MADHUBHAI PATEL 1123005WL008299 CHANDIBEN MADHUBHAI PATEL 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830557 MRS CHANDIBEN MADHUBHAI KOLI STATE BANK OF INDIA(508548)
203 Limkheda GJ-23-005-016-001/8973724
(Degawada) 		1123005000NRG24130520230156422 14/05/2023 PATEL MANJULABEN RAJUBHAI 1123005WL008299 PATEL MANJULABEN RAJUBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830569 MRS MANJULABEN RAJUBHAI PATEL STATE BANK OF INDIA(508548)
204 Limkheda GJ-23-005-016-001/8973735
(Degawada) 		1123005000NRG24130520230156424 14/05/2023 BHOPATBHAI PARVATBHAI 1123005WL008300 BHOPATBHAI PARVATBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830896 MR BHOPATSINH PARVATSINH KOLI STATE BANK OF INDIA(508548)
205 Limkheda GJ-23-005-016-001/8973735
(Degawada) 		1123005000NRG24130520230156425 14/05/2023 KOKILABEN BHOPATBHAI 1123005WL008300 KOKILABEN BHOPATBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830561 MRS KOKILABEN BHUPATSINH KOLI STATE BANK OF INDIA(508548)
206 Limkheda GJ-23-005-016-001/89781
(Degawada) 		1123005000NRG24130520230156427 14/05/2023 PATEL JAGDISHABHAI BHEMSINH 1123005WL008300 PATEL JAGDISHABHAI BHEMSINH 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830571 MR JAGDISHKUMAR BHIMSINGBHAI PATEL STATE BANK OF INDIA(508548)
207 Limkheda GJ-23-005-016-001/89781
(Degawada) 		1123005000NRG24130520230156428 14/05/2023 PATEL KAILASHBEN JAGDISHBHAI 1123005WL008300 PATEL KAILASHBEN JAGDISHBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830573 MRS KAILASHBEN JAGDISHBHAI PATEL STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-016-001/8980776
(Degawada) 		1123005000NRG24130520230156431 14/05/2023 PATEL NARMADABEN RAKESHBHAI 1123005WL008300 PATEL NARMADABEN RAKESHBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830566 Mrs. NARMADABEN RAKESHKUMAR PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
209 Limkheda GJ-23-005-016-001/8980776
(Degawada) 		1123005000NRG24130520230156430 14/05/2023 PATEL RAKESHBHAI PRABHATSING 1123005WL008300 PATEL RAKESHBHAI PRABHATSING 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830961 MR RAKESHKUMAR PRABHATSINH PATEL STATE BANK OF INDIA(508548)
210 Limkheda GJ-23-005-016-001/8980779
(Degawada) 		1123005000NRG24130520230156432 14/05/2023 BARIA SAVITABEN RAMANBHAI 1123005WL008300 BARIA SAVITABEN RAMANBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830894 MRS SAVITABEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
211 Limkheda GJ-23-005-016-001/8980783
(Degawada) 		1123005000NRG24130520230156433 14/05/2023 KOLI SUGRABEN BABUBHAI 1123005WL008300 KOLI SUGRABEN BABUBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830903 Mrs. SUNGARABEN BABUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
212 Limkheda GJ-23-005-016-001/8980799
(Degawada) 		1123005000NRG24130520230156436 14/05/2023 PATEL KIRANBHAI JESHINGBHAI 1123005WL008300 PATEL KIRANBHAI JESHINGBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830897 KIRANBHAI JESINGBHAI KOLI BANK OF BARODA(606985)
213 Limkheda GJ-23-005-016-001/8980806
(Degawada) 		1123005000NRG24130520230156439 14/05/2023 PATEL HANSHABEN JASVANTBHAI 1123005WL008300 PATEL HANSHABEN JASVANTBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830559 PATEL HANSABEN JASAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Limkheda GJ-23-005-016-001/8980806
(Degawada) 		1123005000NRG24130520230156438 14/05/2023 PATEL PUSHPABEN PRAKASHBHAI 1123005WL008300 PATEL PUSHPABEN PRAKASHBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830560 MRS PUSHPA BEN PRAKSHA BHAI KOLI STATE BANK OF INDIA(508548)
215 Limkheda GJ-23-005-016-001/8980818
(Degawada) 		1123005000NRG24130520230156441 14/05/2023 kailashben 1123005WL008300 kailashben 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830658 Mrs. KAILASHBEN VITHALBHAI KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
216 Limkheda GJ-23-005-016-001/8980822
(Degawada) 		1123005000NRG24130520230156442 14/05/2023 PATEL HIMMATBHAI SURPALBHAI 1123005WL008301 PATEL HIMMATBHAI SURPALBHAI 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830555 MR HIMMATBHAI SURPALBHAI PATEL STATE BANK OF INDIA(508548)
217 Limkheda GJ-23-005-016-001/8980842
(Degawada) 		1123005000NRG24130520230156444 14/05/2023 PATEL MADHUBEN ARVIND 1123005WL008301 PATEL MADHUBEN ARVIND 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830574 MRS MADHUBEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
218 Limkheda GJ-23-005-016-001/8980844
(Degawada) 		1123005000NRG24130520230156445 14/05/2023 PATEL SARDARBHAI PRATAP 1123005WL008301 PATEL SARDARBHAI PRATAP 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830905 MR SARDAR BHAI PRATAPBHAI KOLI STATE BANK OF INDIA(508548)
219 Limkheda GJ-23-005-016-001/8980846
(Degawada) 		1123005000NRG24130520230156446 14/05/2023 PATEL DINESHBHAI PRATAP 1123005WL008301 PATEL DINESHBHAI PRATAP 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830931 DINESHBHAI PRATAPBHAI PATEL CANARA BANK(508532)
220 Limkheda GJ-23-005-016-001/8980847
(Degawada) 		1123005000NRG24130520230156447 14/05/2023 PATEL ABHESING SABUR 1123005WL008301 PATEL ABHESING SABUR 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830893 MR ABHESINGBHAI PATEL STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-016-001/8980849
(Degawada) 		1123005000NRG24130520230156448 14/05/2023 PATEL SHAILESH AMARSINH 1123005WL008301 PATEL SHAILESH AMARSINH 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830902 SHAILESHBHAI AMARSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-016-001/8980849
(Degawada) 		1123005000NRG24130520230156449 14/05/2023 PATEL SHARDABEN SHAILESH 1123005WL008301 PATEL SHARDABEN SHAILESH 00415 SBIN0010992 1750 1750 Processed 17/05/2023 1638830901 Mrs. SHARDABEN SHAILESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
223 Limkheda GJ-23-005-021-002/89783840
(Dudhiyadhara) 		1123005000NRG24110520230134999 14/05/2023 Kalpnaben 1123005WL007337 Kalpnaben 00415 SBIN0010992 1645 1645 Processed 17/05/2023 1638830618 VADELIYA KALPANABEN FINCARE SMALL FINANCE BANK LTD(608304)
224 Limkheda GJ-23-005-021-002/89783850
(Dudhiyadhara) 		1123005000NRG24110520230135067 14/05/2023 Patel Hanshaben 1123005WL007339 Patel Hanshaben 00415 SBIN0010992 1645 1645 Processed 17/05/2023 1638830625 HANSHABEN BABUBHAI PATEL BANK OF BARODA(606985)
225 Limkheda GJ-23-005-021-002/89783851
(Dudhiyadhara) 		1123005000NRG24110520230135029 14/05/2023 Patel Dineshbhai 1123005WL007338 Patel Dineshbhai 00415 SBIN0010992 1645 1645 Processed 17/05/2023 1638830624 Patel Dineshbhai Parsingbhai BANK OF BARODA(606985)
226 Limkheda GJ-23-005-029-001/897085295
(Jetpur (Du)) 		1123005000NRG24130520230156082 14/05/2023 BHABHOR DALUBHAI NANABHAI 1123005WL008283 BHABHOR DALUBHAI NANABHAI 00415 SBIN0010992 1175 1175 Processed 17/05/2023 1638830669 BHABHOR DALUBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Limkheda GJ-23-005-029-001/897085295
(Jetpur (Du)) 		1123005000NRG24130520230156083 14/05/2023 BHABHOR LIMBUBEN DALUBHAI 1123005WL008283 BHABHOR LIMBUBEN DALUBHAI 00415 SBIN0010992 1175 1175 Processed 17/05/2023 1638830668 LIMBUBEN DALUBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 65035 65035
228 Limkheda GJ-23-005-001-001/1965742
(Agara) 		1123005000NRG24130520230151502 14/05/2023 GALAPBHAI 1123005WL008076 GALAPBHAI 00415 SBIN0060323 1792 1792 Processed 17/05/2023 1638830564 MR GALAPBHAI GAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
229 Limkheda GJ-23-005-001-001/8970106
(Agara) 		1123005000NRG24110520230134736 14/05/2023 RATNABHAI MANABHAI 1123005WL007328 RATNABHAI MANABHAI 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1638830939 MR RATNABHAI MANABHAI RAVAT STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-001-001/8970112
(Agara) 		1123005000NRG24110520230134738 14/05/2023 chiman kanga 1123005WL007328 chiman kanga 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1638830936 MR CHIMANBHAI KANGABHAI RAVAT STATE BANK OF INDIA(508548)
231 Limkheda GJ-23-005-001-001/8970116
(Agara) 		1123005000NRG24130520230151503 14/05/2023 maheshbhai 1123005WL008076 maheshbhai 00415 SBIN0060323 1792 1792 Processed 17/05/2023 1638830640 MR CHAUHAN MAHESHBHAI BHARATBHAI STATE BANK OF INDIA(508548)
232 Limkheda GJ-23-005-001-001/8975494
(Agara) 		1123005000NRG24130520230151529 14/05/2023 BHARTIBEN 1123005WL008077 BHARTIBEN 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830608 MRS CHUHAN BHARTIBEN VAJABHAI STATE BANK OF INDIA(508548)
233 Limkheda GJ-23-005-001-001/8975585
(Agara) 		1123005000NRG24110520230134743 14/05/2023 RAYLIBEN. C RAVAT 1123005WL007328 RAYLIBEN. C RAVAT 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1638830949 RAVAT RAYALIBEN CHIMANBHAI BANK OF BARODA(606985)
234 Limkheda GJ-23-005-001-001/8975792
(Agara) 		1123005000NRG24110520230134774 14/05/2023 USHABEN MOHANBHAI 1123005WL007329 USHABEN MOHANBHAI 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830935 MRS USHABEN JUVANSING BARIA STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-001-001/89819212
(Agara) 		1123005000NRG24110520230134776 14/05/2023 HIMAT KESHAV 1123005WL007329 HIMAT KESHAV 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830914 MR HIMMATBHAI KESAMBHAI BAREEYA STATE BANK OF INDIA(508548)
236 Limkheda GJ-23-005-001-001/89819212
(Agara) 		1123005000NRG24110520230134775 14/05/2023 MANGUBEN VIJAY 1123005WL007329 MANGUBEN VIJAY 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830570 MRS MANGUBEN VIJAYBHAI BARIYA STATE BANK OF INDIA(508548)
237 Limkheda GJ-23-005-001-001/89819671
(Agara) 		1123005000NRG24130520230151542 14/05/2023 Chauhan Rameshbhai C 1123005WL008077 Chauhan Rameshbhai C 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830937 MR RAMESHBHAI CHIMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-001-001/89819680
(Agara) 		1123005000NRG24130520230151450 14/05/2023 TINABEN 1123005WL008074 TINABEN 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1638830701 MRS RAVAT TEENABEN RAMSING STATE BANK OF INDIA(508548)
239 Limkheda GJ-23-005-001-001/89819746
(Agara) 		1123005000NRG24130520230151452 14/05/2023 Ravat Lilaben L 1123005WL008074 Ravat Lilaben L 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1638830691 RAVAT LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
240 Limkheda GJ-23-005-001-001/89819747
(Agara) 		1123005000NRG24130520230151453 14/05/2023 Ravat Dipikaben J 1123005WL008074 Ravat Dipikaben J 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1638830676 MRS DIPIKABEN JAGDISHBHAI RAVAT STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-001-001/89819748
(Agara) 		1123005000NRG24130520230151454 14/05/2023 Ravat Mandiben R 1123005WL008074 Ravat Mandiben R 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1638830630 MR RAMSINH S RAVAT STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-001-001/89819767
(Agara) 		1123005000NRG24130520230151482 14/05/2023 Ravat Sangitaben M 1123005WL008075 Ravat Sangitaben M 00415 SBIN0060323 1175 1175 Processed 17/05/2023 1638830695 RAWAT SANGEETABEN MANHARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
243 Limkheda GJ-23-005-001-001/89819995
(Agara) 		1123005000NRG24110520230134794 14/05/2023 SANCHIBEN 1123005WL007329 SANCHIBEN 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830593 MRS SANCHIBEN VAJESINGBHAI BARIA STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-003-001/88981732
(Ambava) 		1123005000NRG24110520230134830 14/05/2023 arjun shankar 1123005WL007332 arjun shankar 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830605 TADVI JASHUBHAI VESTABHAI BANK OF BARODA(606985)
245 Limkheda GJ-23-005-003-001/88981744
(Ambava) 		1123005000NRG24110520230134831 14/05/2023 NINAMA ARAVINDBHAI MATHURBHAI 1123005WL007332 NINAMA ARAVINDBHAI MATHURBHAI 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830563 MR ARVINDBHAI MATHURBHAI NINAMA STATE BANK OF INDIA(508548)
246 Limkheda GJ-23-005-003-001/88981865
(Ambava) 		1123005000NRG24110520230134806 14/05/2023 DHIRUBHAI 1123005WL007331 DHIRUBHAI 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1638830891 MR DHIRUBHAI KALABHAI TADVI STATE BANK OF INDIA(508548)
247 Limkheda GJ-23-005-003-001/88982042
(Ambava) 		1123005000NRG24110520230134803 14/05/2023 Tadavi Rasilaben B 1123005WL007330 Tadavi Rasilaben B 00415 SBIN0060323 1792 1792 Processed 17/05/2023 1638830659 TADAVI RASILABEN BHUPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
248 Limkheda GJ-23-005-003-001/88982130
(Ambava) 		1123005000NRG24110520230134812 14/05/2023 Tadvi Rekhaben Sukrambhai 1123005WL007331 Tadvi Rekhaben Sukrambhai 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830679 TADAVI REKHABEN SHUKRAMBHAI BANK OF BARODA(606985)
249 Dhanpur GJ-23-005-003-001/88982133
(Sajoi) 		1123005000NRG24110520230134814 14/05/2023 Tadvi Nandaben Kanubhai 1123005WL007331 Tadvi Nandaben Kanubhai 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830667 MS TADVI NANDABEN STATE BANK OF INDIA(508548)
250 Limkheda GJ-23-005-003-001/88982135
(Ambava) 		1123005000NRG24110520230134815 14/05/2023 Tadvi Naniben Punabhai 1123005WL007331 Tadvi Naniben Punabhai 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830941 MRS NANIBEN PUNABHAI TADVI STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-003-001/88982155
(Ambava) 		1123005000NRG24110520230134816 14/05/2023 SUMALIBEN 1123005WL007331 SUMALIBEN 00415 SBIN0060323 940 940 Processed 17/05/2023 1638830681 DHANKA SUMIBEN MLILAL BANK OF BARODA(606985)
252 Limkheda GJ-23-005-003-001/88982158
(Ambava) 		1123005000NRG24110520230134818 14/05/2023 DAMOR LILABEN SURESHBHAI 1123005WL007331 DAMOR LILABEN SURESHBHAI 00415 SBIN0060323 940 940 Processed 17/05/2023 1638830629 MS DAMOR LILABEN SURESHBHAI STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-003-001/88982158
(Ambava) 		1123005000NRG24110520230134817 14/05/2023 DAMOR SURESHBHAI KALIYABHAI 1123005WL007331 DAMOR SURESHBHAI KALIYABHAI 00415 SBIN0060323 940 940 Processed 17/05/2023 1638830627 MR DAMOR SURESHBHAI KALIYABHAI STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-003-001/8966026
(Ambava) 		1123005000NRG24110520230134804 14/05/2023 CHOKALIBEN NARUBHAI TADVI 1123005WL007330 CHOKALIBEN NARUBHAI TADVI 00415 SBIN0060323 1792 1792 Processed 17/05/2023 1638830940 MRS SOKLIBEN NARUBHAI TADAVI STATE BANK OF INDIA(508548)
255 Limkheda GJ-23-005-003-001/8966052
(Ambava) 		1123005000NRG24110520230134842 14/05/2023 DINABEN SANTOSHBHAI 1123005WL007332 DINABEN SANTOSHBHAI 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830595 DINABEN SANTOSHBHAI MAVI BANK OF BARODA(606985)
256 Limkheda GJ-23-005-003-001/8966052
(Ambava) 		1123005000NRG24110520230134841 14/05/2023 SANTOSHBHAI MANIYABHAI 1123005WL007332 SANTOSHBHAI MANIYABHAI 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830596 MAVI SANTOSHBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Limkheda GJ-23-005-003-001/8976425
(Ambava) 		1123005000NRG24110520230134844 14/05/2023 NINAMA KESHARIBEN MATHURBHAI 1123005WL007332 NINAMA KESHARIBEN MATHURBHAI 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830942 MRS KESHRIBEN MATHURBHAI MINAMA STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-003-001/8976435
(Ambava) 		1123005000NRG24110520230134845 14/05/2023 PARVATBHAI 1123005WL007332 PARVATBHAI 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830871 MR PARVATBHAI MANUBHAI MACHHAR STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-003-001/89815150
(Ambava) 		1123005000NRG24110520230134821 14/05/2023 DHOLAKIBEN 1123005WL007331 DHOLAKIBEN 00415 SBIN0060323 940 940 Processed 17/05/2023 1638830662 MS DAMOR DHOLAKIBEN STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-003-001/89815151
(Ambava) 		1123005000NRG24110520230134822 14/05/2023 DAMOR KAMLABEN 1123005WL007331 DAMOR KAMLABEN 00415 SBIN0060323 940 940 Processed 17/05/2023 1638830626 Damor Kamlaben Chhatrasinh FINCARE SMALL FINANCE BANK LTD(608304)
261 Limkheda GJ-23-005-003-001/89815167
(Ambava) 		1123005000NRG24110520230134847 14/05/2023 TADAVI ASHVINBHAI SAMSUBHAI 1123005WL007332 TADAVI ASHVINBHAI SAMSUBHAI 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830628 TADAVI ASHVINBHAI SAMSUBHAI BANK OF BARODA(606985)
262 Limkheda GJ-23-005-003-001/89815183
(Ambava) 		1123005000NRG24110520230134824 14/05/2023 KANUBHAI VALSINGBHAI TADVI 1123005WL007331 KANUBHAI VALSINGBHAI TADVI 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1638830682 VALSINGBHAI MADIABHAI TADVI BANK OF BARODA(606985)
263 Limkheda GJ-23-005-003-001/89815189
(Ambava) 		1123005000NRG24110520230134825 14/05/2023 TADAVI AMARABHAI PARUBHAI 1123005WL007331 TADAVI AMARABHAI PARUBHAI 00415 SBIN0060323 940 940 Processed 17/05/2023 1638830643 Tadavi Amarabhai BANK OF BARODA(606985)
264 Limkheda GJ-23-005-003-001/89815189
(Ambava) 		1123005000NRG24110520230134826 14/05/2023 TADVI TINABEN AMRABHAI 1123005WL007331 TADVI TINABEN AMRABHAI 00415 SBIN0060323 940 940 Processed 17/05/2023 1638830642 Tadvi Tinaben Amrabhai BANK OF BARODA(606985)
265 Limkheda GJ-23-005-003-001/8981551
(Ambava) 		1123005000NRG24110520230134849 14/05/2023 Hriteshbhai 1123005WL007332 Hriteshbhai 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830621 TADVI HITESHBHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Limkheda GJ-23-005-003-001/8981667
(Ambava) 		1123005000NRG24110520230134828 14/05/2023 DAMOR RAHULBHAI RAMESHBHAI 1123005WL007331 DAMOR RAHULBHAI RAMESHBHAI 00415 SBIN0060323 940 940 Processed 17/05/2023 1638830644 MR DAMOR RAHULBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
267 Limkheda GJ-23-005-004-001/8965745
(Bar) 		1123005000NRG24110520230134854 14/05/2023 MINESHBHAI 1123005WL007333 MINESHBHAI 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830648 BARIA MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Limkheda GJ-23-005-004-001/8965761
(Bar) 		1123005000NRG24110520230134857 14/05/2023 MANJULABEN 1123005WL007333 MANJULABEN 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830651 MS MANJULABEN VAJESINGBHAI RAVAT STATE BANK OF INDIA(508548)
269 Limkheda GJ-23-005-004-001/8965761
(Bar) 		1123005000NRG24110520230134856 14/05/2023 VAJESING 1123005WL007333 VAJESING 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830652 RAVAT VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Limkheda GJ-23-005-004-001/8975099
(Bar) 		1123005000NRG24130520230151791 14/05/2023 RAVAT MANHARBHAI PRATAPBHAI 1123005WL008093 RAVAT MANHARBHAI PRATAPBHAI 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830953 MR MANHARBHAI PRATAPBHAI RAVAT STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-004-001/8975101
(Bar) 		1123005000NRG24130520230151793 14/05/2023 GOPALBHAI 1123005WL008093 GOPALBHAI 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830585 Mr. GOPALBHAI VECHATBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
272 Limkheda GJ-23-005-004-001/8975106
(Bar) 		1123005000NRG24110520230134861 14/05/2023 SUMALIBEN 1123005WL007333 SUMALIBEN 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830647 MS BARIA SUMLIBEN STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-004-001/8976363
(Bar) 		1123005000NRG24130520230151794 14/05/2023 BARIYA PARVATBHAI MAGANBHAI 1123005WL008093 BARIYA PARVATBHAI MAGANBHAI 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830900 MR PARVATBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-004-001/8981531
(Bar) 		1123005000NRG24110520230134864 14/05/2023 BODIBEN 1123005WL007333 BODIBEN 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830649 MS BARIA BODIBEN STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-004-001/8981531
(Bar) 		1123005000NRG24110520230134865 14/05/2023 VASANTABEN 1123005WL007333 VASANTABEN 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830645 MS VASANTABEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-004-001/8981573
(Bar) 		1123005000NRG24110520230134867 14/05/2023 nitaben 1123005WL007333 nitaben 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830653 MS BARIA NITABEN RAKESHBHAI STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-004-001/8981607
(Bar) 		1123005000NRG24110520230134870 14/05/2023 HAMIRBHAI 1123005WL007333 HAMIRBHAI 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830598 MR HAMIRBHAI SHNABHAI BARIA STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-004-001/8981614
(Bar) 		1123005000NRG24110520230134871 14/05/2023 KAMLESH 1123005WL007333 KAMLESH 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830599 MR KAMLESHBHAI BABUBHAI BARIYA STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-004-001/8981616
(Bar) 		1123005000NRG24130520230151799 14/05/2023 MAHESHBHAI 1123005WL008093 MAHESHBHAI 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830954 MR RAVAT MAHESHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
280 Limkheda GJ-23-005-004-001/8981640
(Bar) 		1123005000NRG24110520230134876 14/05/2023 CHUNILAL 1123005WL007333 CHUNILAL 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830656 RAVAT CHUNILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Limkheda GJ-23-005-004-001/8981640
(Bar) 		1123005000NRG24110520230134877 14/05/2023 RESHAMBEN 1123005WL007333 RESHAMBEN 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830650 MS RESHAMBEN CHUNILALBHAI RAVAT STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-004-001/8981649
(Bar) 		1123005000NRG24110520230134878 14/05/2023 BARIA VIRSINGBHAI BHIKHABHAI 1123005WL007333 BARIA VIRSINGBHAI BHIKHABHAI 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830906 BARIA VIRSINGBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Limkheda GJ-23-005-004-001/8981649
(Bar) 		1123005000NRG24110520230134879 14/05/2023 RESHAM 1123005WL007333 RESHAM 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830646 MS BARIA RESHAMBEN VIRSINGBHAI STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-004-001/8981651
(Bar) 		1123005000NRG24110520230134880 14/05/2023 BARIA KASHIBEN 1123005WL007333 BARIA KASHIBEN 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830586 MRS KASHIBEN KIRANBHAI BARIA STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-004-001/8981688
(Bar) 		1123005000NRG24130520230151802 14/05/2023 MUKESHBHAI 1123005WL008093 MUKESHBHAI 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830597 MR MUKESHBHAI BABUBHAI BARIYA STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-004-001/8981688
(Bar) 		1123005000NRG24130520230151801 14/05/2023 SARMILA 1123005WL008093 SARMILA 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830581 MR SHARMILABEN SANJAYBHAI BARIA STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-004-001/8981723
(Bar) 		1123005000NRG24130520230151803 14/05/2023 HIMATBHAI 1123005WL008093 HIMATBHAI 00415 SBIN0060323 1530 1530 Processed 17/05/2023 1638830657 MR HIMATBHAI KIDIYABHAI RAVAT STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-004-001/8981724
(Bar) 		1123005000NRG24130520230151804 14/05/2023 SANJAYBHAI 1123005WL008093 SANJAYBHAI 00415 SBIN0060323 1785 1785 Processed 17/05/2023 1638830594 MR SANJAYBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-016-001/8969317
(Degawada) 		1123005000NRG24130520230156389 14/05/2023 PATEL BAKULBHAI MANABHAI 1123005WL008298 PATEL BAKULBHAI MANABHAI 00415 SBIN0060323 1750 1750 Processed 17/05/2023 1638830558 PATEL BAKULBHAI MNABHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Limkheda GJ-23-005-021-002/8973374
(Dudhiyadhara) 		1123005000NRG24110520230135037 14/05/2023 Ramilaben P patel 1123005WL007339 Ramilaben P patel 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830591 MR PATELDIKSHITKUMAR NGOF RAMILABEN STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-021-002/8978193-B
(Dudhiyadhara) 		1123005000NRG24110520230134983 14/05/2023 Ravat Himatbhai n 1123005WL007337 Ravat Himatbhai n 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830572 Mr. HIMMATSINH NAVALSINH RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
292 Limkheda GJ-23-005-021-002/89783731
(Dudhiyadhara) 		1123005000NRG24110520230134992 14/05/2023 Ranjitbhai D 1123005WL007337 Ranjitbhai D 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830619 Mr. RANJITSINH DASHARATHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
293 Limkheda GJ-23-005-021-002/89783786
(Dudhiyadhara) 		1123005000NRG24110520230134996 14/05/2023 Bariya Bodiben P 1123005WL007337 Bariya Bodiben P 00415 SBIN0060323 1645 1645 Processed 17/05/2023 1638830620 BODIBEN PARSINGBHAI BARIYA BANK OF BARODA(606985)
294 Limkheda GJ-23-005-021-002/89783796
(Dudhiyadhara) 		1123005000NRG24110520230135091 14/05/2023 Damyantiben H 1123005WL007340 Damyantiben H 00415 SBIN0060323 1410 1410 Processed 17/05/2023 1638830911 PATEL DAMYANTIBEN HASHMUKHBHAI BANK OF BARODA(606985)
295 Limkheda GJ-23-005-037-001/8975940
(Kunlli) 		1123005000NRG24130520230155859 14/05/2023 CHauhan Govindbhai Somabhai 1123005WL008276 CHauhan Govindbhai Somabhai 00415 SBIN0060323 1750 1750 Processed 17/05/2023 1638830928 MR GOVINDBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-037-001/8976009
(Kunlli) 		1123005000NRG24130520230155867 14/05/2023 Chauhan Laxmanbhai Virabhai 1123005WL008276 Chauhan Laxmanbhai Virabhai 00415 SBIN0060323 1750 1750 Processed 17/05/2023 1638830575 CHAUHAN LAXMANBHAI VIRABHAI AXIS BANK(607153)
297 Limkheda GJ-23-005-037-001/8976009
(Kunlli) 		1123005000NRG24130520230155868 14/05/2023 Savitaben Laxmanbhai Chauhan 1123005WL008276 Savitaben Laxmanbhai Chauhan 00415 SBIN0060323 1750 1750 Processed 17/05/2023 1638830908 SAVITABEN LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
298 Limkheda GJ-23-005-037-001/8976014
(Kunlli) 		1123005000NRG24130520230155871 14/05/2023 Chauhan Radhaben Nareshbhai 1123005WL008276 Chauhan Radhaben Nareshbhai 00415 SBIN0060323 1750 1750 Processed 17/05/2023 1638830702 MS CHAUHAN RADHABEN NARESHBHAI STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-037-001/8976063
(Kunlli) 		1123005000NRG24130520230155907 14/05/2023 Chauhan Dineshbhai 1123005WL008277 Chauhan Dineshbhai 00415 SBIN0060323 1750 1750 Processed 17/05/2023 1638830700 MR DINESHBHAI DIPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-062-001/5365301251
(Palli) 		1123005000NRG24130520230156901 14/05/2023 bhabhor balvantbhai m 1123005WL008330 bhabhor balvantbhai m 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830910 BHABHOR BALVANTBHAI MOTIBHAI BANK OF BARODA(606985)
301 Limkheda GJ-23-005-062-001/5365301251
(Palli) 		1123005000NRG24130520230156902 14/05/2023 bhabhor parvatbhai m 1123005WL008330 bhabhor parvatbhai m 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830952 PRAVATBHAI MOTIBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
302 Limkheda GJ-23-005-062-001/5365301293
(Palli) 		1123005000NRG24130520230151576 14/05/2023 baria vishalbhai amarsing 1123005WL008080 baria vishalbhai amarsing 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830694 BARIYA VISHALKUMAR AMRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Limkheda GJ-23-005-062-001/5365301299
(Palli) 		1123005000NRG24130520230151579 14/05/2023 VAHONIYA DINESHBHAI RAMABHAI 1123005WL008080 VAHONIYA DINESHBHAI RAMABHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830577 MR DINESHBHAI RAMABHAI VAHONIYA STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-062-001/5365301300-A
(Palli) 		1123005000NRG24130520230151580 14/05/2023 VAHUNIYA PUNABHAI BHURABHAI 1123005WL008080 VAHUNIYA PUNABHAI BHURABHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830909 MR VAHUNIYA PUNABHAI STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-062-001/5365301300-A
(Palli) 		1123005000NRG24130520230151581 14/05/2023 VAHUNIYA SAVITABEN PUNABHAI 1123005WL008080 VAHUNIYA SAVITABEN PUNABHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830637 MRS SAVITABEN PUNABHAI VAHUNIYA STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-062-001/5365301302
(Palli) 		1123005000NRG24130520230151583 14/05/2023 VAHONIYA RESHAMBEN SARTANBHAI 1123005WL008080 VAHONIYA RESHAMBEN SARTANBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830912 MRS RESHAMBEN SARTANBHAI VASANIYA STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-062-001/5365301302
(Palli) 		1123005000NRG24130520230151582 14/05/2023 VAHONIYA SARTANBHAI SABURBHAI 1123005WL008080 VAHONIYA SARTANBHAI SABURBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830907 MR SARTANBHAI SABURBHAI VAHUNIA STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-062-001/5365301321
(Palli) 		1123005000NRG24130520230151638 14/05/2023 VAJIBEN CHATUR 1123005WL008082 VAJIBEN CHATUR 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830602 MRS VAJIBEN CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-062-001/5365301323
(Palli) 		1123005000NRG24130520230151588 14/05/2023 MANHAR GULAB 1123005WL008080 MANHAR GULAB 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830665 MR CHAUHAN MANHARKUMAR GULABBHAI STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-062-001/5365301323
(Palli) 		1123005000NRG24130520230151589 14/05/2023 REKHABEN MANHAR 1123005WL008080 REKHABEN MANHAR 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830666 MRS REKHABEN MANHARKUMAR CHAUHAN STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-062-001/5365301324
(Palli) 		1123005000NRG24130520230151640 14/05/2023 KOKILA GANESH 1123005WL008082 KOKILA GANESH 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830588 MRS KOKILABEN GANESHBHAI BARIYA STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-062-001/5365301336
(Palli) 		1123005000NRG24130520230151613 14/05/2023 RANGALI BALU 1123005WL008081 RANGALI BALU 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830678 MRS CHAUHAN RANGLIBEN STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-062-001/5365301340
(Palli) 		1123005000NRG24130520230151614 14/05/2023 PINKESH BHUDHAR 1123005WL008081 PINKESH BHUDHAR 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830587 MR PINKESHKUMAR BHUDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-062-001/5365301341
(Palli) 		1123005000NRG24130520230151615 14/05/2023 MANJIBEN KIRIT 1123005WL008081 MANJIBEN KIRIT 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830603 MRS MANJIBEN KIRITBHAI CHAUHAN STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-062-001/5365301348
(Palli) 		1123005000NRG24130520230151590 14/05/2023 NARESH BHARAT 1123005WL008080 NARESH BHARAT 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830611 Mr. NARESHBHAI BHARATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
316 Limkheda GJ-23-005-062-001/5365301358
(Palli) 		1123005000NRG24130520230151641 14/05/2023 SAVITABEN 1123005WL008082 SAVITABEN 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830670 MRS SAVITABEN BHIMSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-062-001/5365301386
(Palli) 		1123005000NRG24130520230151642 14/05/2023 chauhan Kamleshbhai 1123005WL008082 chauhan Kamleshbhai 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830554 KAMLESHBHAI C CHAUHAN INDIAN OVERSEAS BANK(508541)
318 Limkheda GJ-23-005-062-001/5365301402
(Palli) 		1123005000NRG24130520230151592 14/05/2023 PARMAR SARDARBHAI SABURBHAI 1123005WL008080 PARMAR SARDARBHAI SABURBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830699 MR SARDARBHAI SABURBHAI PARMAR STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-062-001/5365301412
(Palli) 		1123005000NRG24130520230156905 14/05/2023 BARIYA PREMILABEN SHANKARBHAI 1123005WL008330 BARIYA PREMILABEN SHANKARBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830601 BARIYA PREMILABEN SHANKAR ICICI BANK LTD(508534)
320 Limkheda GJ-23-005-062-001/5365301412
(Palli) 		1123005000NRG24130520230156904 14/05/2023 BARIYA SHANKARBHAI VARSINGBHAI 1123005WL008330 BARIYA SHANKARBHAI VARSINGBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830950 BARIA SHANKARBHAI VIRSING ICICI BANK LTD(508534)
321 Limkheda GJ-23-005-062-001/5365301417
(Palli) 		1123005000NRG24130520230151593 14/05/2023 SOMABHAI 1123005WL008080 SOMABHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830661 SOMABHAI CHAUHAN ICICI BANK LTD(508534)
322 Limkheda GJ-23-005-062-001/5365301494
(Palli) 		1123005000NRG24130520230156838 14/05/2023 Bariya Sumitraben Vijaybhai 1123005WL008324 Bariya Sumitraben Vijaybhai 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830962 MRS SUMITRABEN VIJYBHAI BARIA STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-062-001/5365301495
(Palli) 		1123005000NRG24130520230156840 14/05/2023 Bariya Sardarbhai Saburbhai 1123005WL008324 Bariya Sardarbhai Saburbhai 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830964 MR SARDARBHAI SABURBHAI BARIA STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-062-001/5365301497
(Palli) 		1123005000NRG24130520230156843 14/05/2023 Bariya Rekhaben Anilbhai 1123005WL008324 Bariya Rekhaben Anilbhai 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830579 MRS REKHABEN ANILBHAI BARIYA STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-062-001/5365301500
(Palli) 		1123005000NRG24130520230156844 14/05/2023 Bariya Ashmitaben Kalpeshbhai 1123005WL008324 Bariya Ashmitaben Kalpeshbhai 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830963 MRS ASMITABEN KALPESHBHAI BARIA STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-062-001/5365301501
(Palli) 		1123005000NRG24130520230156845 14/05/2023 Bariya Kamaliben Rameshbhai 1123005WL008324 Bariya Kamaliben Rameshbhai 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830960 MRS KAMLIBEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-062-001/5365301635
(Palli) 		1123005000NRG24130520230151652 14/05/2023 CHAUHAN MANHARBHAI JASDISHBHAI 1123005WL008082 CHAUHAN MANHARBHAI JASDISHBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830580 MR MANHARBHAI JAGDISHBHAI CHAUHAN STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-062-001/5365301635
(Palli) 		1123005000NRG24130520230151653 14/05/2023 CHAUHAN URMILABEN 1123005WL008082 CHAUHAN URMILABEN 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830612 MISS CHAUHAN URMILABEN STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-062-001/5365301636
(Palli) 		1123005000NRG24130520230151654 14/05/2023 PATEL ALKABEN ROHITBHAI 1123005WL008082 PATEL ALKABEN ROHITBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830623 PATEL ALKABEN BHARATBHAI BANK OF BARODA(606985)
330 Limkheda GJ-23-005-062-001/5365301638
(Palli) 		1123005000NRG24130520230151655 14/05/2023 BILAVAL GANGABEN VIJAYBHAI 1123005WL008082 BILAVAL GANGABEN VIJAYBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830622 MS GANGABEN VIJAYBHAI BILAVAL STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-062-001/5365301642
(Palli) 		1123005000NRG24130520230151658 14/05/2023 CHAUHAN SHANTABEN 1123005WL008082 CHAUHAN SHANTABEN 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830636 MS CHAUHAN SHANTABEN KIRITKUMAR STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-062-001/5365301643
(Palli) 		1123005000NRG24130520230151659 14/05/2023 CHAUHAN VILASBEN 1123005WL008082 CHAUHAN VILASBEN 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830590 MRS VILASBEN JASHVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-062-001/8973504
(Palli) 		1123005000NRG24130520230156908 14/05/2023 BARIA KAMPABEN SHANKARBHAI 1123005WL008330 BARIA KAMPABEN SHANKARBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830592 MRS KAMPABEN SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-062-001/8973514
(Palli) 		1123005000NRG24130520230151687 14/05/2023 CHAUHAN SAVITABEN BALVANTBHAI 1123005WL008083 CHAUHAN SAVITABEN BALVANTBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830946 CHAUHAN SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
335 Limkheda GJ-23-005-062-001/8973515
(Palli) 		1123005000NRG24130520230151688 14/05/2023 CHAUHAN DHANIBEN HIMATSINH 1123005WL008083 CHAUHAN DHANIBEN HIMATSINH 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830582 CHAUHAN DHANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
336 Limkheda GJ-23-005-062-001/8973516
(Palli) 		1123005000NRG24130520230151622 14/05/2023 CHAGANBHAI 1123005WL008081 CHAGANBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830578 MR CHAGANBHAI RASULBHAI DAMOR STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-062-001/8973524
(Palli) 		1123005000NRG24130520230151624 14/05/2023 HANSHABEN 1123005WL008081 HANSHABEN 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830955 BARIA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
338 Limkheda GJ-23-005-062-001/8973528
(Palli) 		1123005000NRG24130520230151660 14/05/2023 Vipulbhai 1123005WL008082 Vipulbhai 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830617 VIPULBHAI BHIMSING CHAUHAN CANARA BANK(508532)
339 Limkheda GJ-23-005-062-001/8973531
(Palli) 		1123005000NRG24130520230151599 14/05/2023 BARIA ASHVINBHAI BHARAT 1123005WL008080 BARIA ASHVINBHAI BHARAT 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830951 MR ASHVINKUMAR BHARATBHAI BARIA STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-062-001/8973533
(Palli) 		1123005000NRG24130520230151626 14/05/2023 CHAUHAN SHANABHAI HEMTABHAI 1123005WL008081 CHAUHAN SHANABHAI HEMTABHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830610 MR CHAUHAN SHANABHAI STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-062-001/8973535
(Palli) 		1123005000NRG24130520230156848 14/05/2023 CHAUHAN GANGABEN GOVINDBHAI 1123005WL008324 CHAUHAN GANGABEN GOVINDBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830616 Chauhan Gangaben Govindbhai FINO PAYMENTS BANK LTD(608001)
342 Limkheda GJ-23-005-062-001/8973545
(Palli) 		1123005000NRG24130520230156850 14/05/2023 CHAUHAN PARVATBHAI SHAKRA 1123005WL008324 CHAUHAN PARVATBHAI SHAKRA 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830957 MR PARVATBHAI SHAKRABHAI CHAUHAN STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-062-001/8973548
(Palli) 		1123005000NRG24130520230156851 14/05/2023 CHAUHAN RAMANBHAI PARVATBHAI 1123005WL008324 CHAUHAN RAMANBHAI PARVATBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830943 RAMANBHAI CHAUHAN BANK OF BARODA(606985)
344 Limkheda GJ-23-005-062-001/8973549
(Palli) 		1123005000NRG24130520230151628 14/05/2023 CHAUHAN SAKRIBEN SANABHAI 1123005WL008081 CHAUHAN SAKRIBEN SANABHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830948 MRS SHANKARIBEN SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-062-001/8973550
(Palli) 		1123005000NRG24130520230151630 14/05/2023 CHAUHAN VIKRAMBHAI CHATUR 1123005WL008081 CHAUHAN VIKRAMBHAI CHATUR 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830675 MR VIKRAMBHAI CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-062-001/8973552
(Palli) 		1123005000NRG24130520230151632 14/05/2023 CHAUHAN HIRABHAI BALU 1123005WL008081 CHAUHAN HIRABHAI BALU 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830933 MR HIRABHAI BALUBHAI CHUAHAN STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-062-001/8973552
(Palli) 		1123005000NRG24130520230151661 14/05/2023 CHAUHAN JAGDISHBHAI PRATAP 1123005WL008082 CHAUHAN JAGDISHBHAI PRATAP 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830576 MR JAGADISHBHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-062-001/8973554
(Palli) 		1123005000NRG24130520230151662 14/05/2023 BUNIBEN PRATAP CHAUHAN 1123005WL008082 BUNIBEN PRATAP CHAUHAN 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830615 MRS BUNIBEN PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-062-001/8973556
(Palli) 		1123005000NRG24130520230151663 14/05/2023 CHAUHAN NARVAT PRATAP 1123005WL008082 CHAUHAN NARVAT PRATAP 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830958 MRS RAMTIBEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-062-001/8973556
(Palli) 		1123005000NRG24130520230151664 14/05/2023 RAMTIBEN 1123005WL008082 RAMTIBEN 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830959 MRS RAMTIBEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-062-001/8977095
(Palli) 		1123005000NRG24130520230151691 14/05/2023 mansukhbhai 1123005WL008083 mansukhbhai 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830929 MR BUDHLAL SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-062-001/8977108
(Palli) 		1123005000NRG24130520230151693 14/05/2023 CHAUHAN KANTABEN HIRABHAI 1123005WL008083 CHAUHAN KANTABEN HIRABHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830944 MRS KANTABEN HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-062-001/8977115
(Palli) 		1123005000NRG24130520230151695 14/05/2023 ARAMBEN 1123005WL008083 ARAMBEN 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830945 MS NAYANABEN BHIMASINGBHAI PANDOR STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-062-001/8977447
(Palli) 		1123005000NRG24130520230151604 14/05/2023 CHAUHAN SACHINKUMAR 1123005WL008080 CHAUHAN SACHINKUMAR 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830589 MR SACHINKUMAR SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-062-001/8977453
(Palli) 		1123005000NRG24130520230151696 14/05/2023 SAMJUBEN DHIRABHAI CHAUHAN 1123005WL008083 SAMJUBEN DHIRABHAI CHAUHAN 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830565 MRS SAMJUBEN DHIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-062-001/8977600
(Palli) 		1123005000NRG24130520230151697 14/05/2023 CHAUHAN SHANTABEN MANILAL 1123005WL008083 CHAUHAN SHANTABEN MANILAL 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830947 MRS SHANTABEN MANILAL CHAUHAN STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-062-001/8977607
(Palli) 		1123005000NRG24130520230151633 14/05/2023 PRIYANKABEN 1123005WL008081 PRIYANKABEN 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830567 BARIA PRIYANKABEN UDESINGHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Limkheda GJ-23-005-062-001/8977611
(Palli) 		1123005000NRG24130520230156914 14/05/2023 BHABHOR SUSHILABEN RAYSING 1123005WL008330 BHABHOR SUSHILABEN RAYSING 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830677 MRS BHABHOR SHUSHILABEN STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-062-001/8977612
(Palli) 		1123005000NRG24130520230156915 14/05/2023 RESHAMBEN MOTISING 1123005WL008330 RESHAMBEN MOTISING 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830913 BHABHOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
360 Limkheda GJ-23-005-062-001/8977801
(Palli) 		1123005000NRG24130520230151605 14/05/2023 CHAUHAN MAHESHKUMAR SHOMABHAI 1123005WL008080 CHAUHAN MAHESHKUMAR SHOMABHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830638 MAHESHKUMAR S CHAUHAN INDIAN OVERSEAS BANK(508541)
361 Limkheda GJ-23-005-062-001/8977812
(Palli) 		1123005000NRG24130520230151606 14/05/2023 MATHURIBEN 1123005WL008080 MATHURIBEN 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830607 Bhuriya Mathuriben Ramanbhai FINCARE SMALL FINANCE BANK LTD(608304)
362 Limkheda GJ-23-005-062-001/8977836
(Palli) 		1123005000NRG24130520230156867 14/05/2023 BARIYA KIRITBHAI SABURBHAI 1123005WL008324 BARIYA KIRITBHAI SABURBHAI 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830888 Mr. KIRITBHAI SABURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
363 Limkheda GJ-23-005-062-001/8977840
(Palli) 		1123005000NRG24130520230151667 14/05/2023 CHAUHAN ISHVARBHAI CHHATRASINH 1123005WL008082 CHAUHAN ISHVARBHAI CHHATRASINH 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830660 MR CHAUHAN ISHWARBHAI STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-062-001/8977840
(Palli) 		1123005000NRG24130520230151700 14/05/2023 CHAUHAN NANDABEN GULABSINH 1123005WL008083 CHAUHAN NANDABEN GULABSINH 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830583 MR NANDABEN GULABSINH CHAUHAN STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-062-001/8977841
(Palli) 		1123005000NRG24130520230151701 14/05/2023 CHAUHAN KAILASHBEN GOPSING 1123005WL008083 CHAUHAN KAILASHBEN GOPSING 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830604 MRS KAILASHBEN GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-062-001/8977842
(Palli) 		1123005000NRG24130520230151702 14/05/2023 NANDABEN VAJESING CHAUHAN 1123005WL008083 NANDABEN VAJESING CHAUHAN 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830600 MRS NANDABEN VAJESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-062-001/8977893
(Palli) 		1123005000NRG24130520230151636 14/05/2023 Chauhan Jashvantbhi 1123005WL008081 Chauhan Jashvantbhi 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830680 CHAUHAN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Limkheda GJ-23-005-062-001/8977907
(Palli) 		1123005000NRG24130520230151608 14/05/2023 Chauhan Kokilaben 1123005WL008080 Chauhan Kokilaben 00415 SBIN0060323 1500 1500 Processed 17/05/2023 1638830584 MRS KOKILABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 217523 217523
369 Limkheda GJ-23-005-025-001/8981388
(Hathiyavan) 		1123005000NRG24130520230156144 14/05/2023 KATARA TARABEN ANKITBHAI 1123005WL008286 KATARA TARABEN ANKITBHAI 00688 FINO0001001 1500 1500 Processed 17/05/2023 1638830864 Katara Taraben Ankitbhai FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-025-001/8981389
(Hathiyavan) 		1123005000NRG24130520230156145 14/05/2023 KATARA RAJUBHAI RAMSINGBHAI 1123005WL008286 KATARA RAJUBHAI RAMSINGBHAI 00688 FINO0001001 1500 1500 Processed 17/05/2023 1638830863 Katara Rajubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
371 Limkheda GJ-23-005-075-001/89789094
(Shasta) 		1123005000NRG24130520230153073 14/05/2023 PATEL SANGITABEN RAMESHBHAI 1123005WL008184 PATEL SANGITABEN RAMESHBHAI 00688 FINO0001001 1500 1500 Processed 17/05/2023 1638830870 MRS PATEL SANGITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 4500 4500
372 Limkheda GJ-23-005-001-001/89819936
(Agara) 		1123005000NRG24130520230151524 14/05/2023 SABURBHAI MASULBHAI PARMAR 1123005WL008076 SABURBHAI MASULBHAI PARMAR 00688 FINO0001165 1792 1792 Processed 17/05/2023 1638830868 Saburbhai Masulbhai Parmar FINO PAYMENTS BANK LTD(608001)
373 Limkheda GJ-23-005-001-001/89819937
(Agara) 		1123005000NRG24130520230151525 14/05/2023 PARMAR RATANIBEN SHANKARBHAI 1123005WL008076 PARMAR RATANIBEN SHANKARBHAI 00688 FINO0001165 1792 1792 Processed 17/05/2023 1638830869 Parmar Rataniben Shankarbhai FINO PAYMENTS BANK LTD(608001)
374 Limkheda GJ-23-005-001-001/89819939
(Agara) 		1123005000NRG24130520230151526 14/05/2023 PARMAR VANITABEN KALUBHAI 1123005WL008076 PARMAR VANITABEN KALUBHAI 00688 FINO0001165 1792 1792 Processed 17/05/2023 1638830867 Parmar Vanitaben Kalubhai FINO PAYMENTS BANK LTD(608001)
375 Limkheda GJ-23-005-001-001/89819941
(Agara) 		1123005000NRG24130520230151527 14/05/2023 NINAMA LALITABEN AMBALAL 1123005WL008076 NINAMA LALITABEN AMBALAL 00688 FINO0001165 1792 1792 Processed 17/05/2023 1638830865 Ninama Lalitaben Ambalal FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-003-001/89815142
(Ambava) 		1123005000NRG24110520230134819 14/05/2023 DAMOR CHHATRASINH 1123005WL007331 DAMOR CHHATRASINH 00688 FINO0001165 940 940 Processed 17/05/2023 1638830866 MR CHHATRASINH KALUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 8108 8108
377 Limkheda GJ-23-005-001-001/89819357
(Agara) 		1123005000NRG24110520230134750 14/05/2023 SHARDABEN 1123005WL007328 SHARDABEN 00691 IPOS0000001 1410 1410 Processed 17/05/2023 1638830719 MRS SHARADABEN NARAVATBHAI RAVAT STATE BANK OF INDIA(508548)
378 Limkheda GJ-23-005-004-001/8981876
(Bar) 		1123005000NRG24130520230151833 14/05/2023 DINESHBHAI 1123005WL008093 DINESHBHAI 00691 IPOS0000001 1785 1785 Processed 17/05/2023 1638830720 BARIA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Limkheda GJ-23-005-004-001/8981880
(Bar) 		1123005000NRG24130520230151836 14/05/2023 USHABEN 1123005WL008093 USHABEN 00691 IPOS0000001 1530 1530 Processed 17/05/2023 1638830723 RAVATUSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
380 Limkheda GJ-23-005-004-001/8981881
(Bar) 		1123005000NRG24130520230151837 14/05/2023 ISVARBHAI 1123005WL008093 ISVARBHAI 00691 IPOS0000001 1785 1785 Processed 17/05/2023 1638830721 MR ISHVARBHAI GAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
381 Limkheda GJ-23-005-004-001/8981881
(Bar) 		1123005000NRG24130520230151838 14/05/2023 RESIBEN 1123005WL008093 RESIBEN 00691 IPOS0000001 1785 1785 Processed 17/05/2023 1638830722 MRS RESHIBEN ISHVARBHAI RAVAT STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-016-001/8969315
(Degawada) 		1123005000NRG24130520230156388 14/05/2023 RAMILABEN 1123005WL008298 RAMILABEN 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1638830747 MRS RAMILABEN PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-016-001/8969321
(Degawada) 		1123005000NRG24130520230156390 14/05/2023 PATEL SONABEN RAMESHBHAI 1123005WL008298 PATEL SONABEN RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1638830745 MRS SONABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-016-001/8973626
(Degawada) 		1123005000NRG24130520230156404 14/05/2023 TARABEN 1123005WL008299 TARABEN 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1638830748 MS TARABEN MANSINGH PATEL STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-016-001/8973632
(Degawada) 		1123005000NRG24130520230156407 14/05/2023 FATESHING 1123005WL008299 FATESHING 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1638830749 FATESING BHEMABHAI PATEL BANK OF BARODA(606985)
386 Limkheda GJ-23-005-016-001/8973662
(Degawada) 		1123005000NRG24130520230156414 14/05/2023 PATEL GOPALBHAI MAGANBHAI 1123005WL008299 PATEL GOPALBHAI MAGANBHAI 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1638830746 Mr. GOPALBHAI MAGANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
387 Limkheda GJ-23-005-016-001/8973703
(Degawada) 		1123005000NRG24130520230156417 14/05/2023 LILABEN 1123005WL008299 LILABEN 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1638830743 MS LILA BEN PARAVAT BHAI KOLI STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-016-001/8973703
(Degawada) 		1123005000NRG24130520230156418 14/05/2023 PRVATBHAI SARTANBHAI 1123005WL008299 PRVATBHAI SARTANBHAI 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1638830742 MR PARVATBHAI SARTANBHAI KOLI STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-016-001/8973704
(Degawada) 		1123005000NRG24130520230156423 14/05/2023 RAMILABEN 1123005WL008300 RAMILABEN 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1638830741 PATEL RAMILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Limkheda GJ-23-005-016-001/8973723
(Degawada) 		1123005000NRG24130520230156420 14/05/2023 MADHUBHAI BALUBHAI PATEL 1123005WL008299 MADHUBHAI BALUBHAI PATEL 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1638830744 MR MADHUBHAI BALUBHAI PATEL STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-030-001/89747998
(Juna Vadiya) 		1123005000NRG24110520230135264 14/05/2023 AMALIYAR LALITABEN SANJAYBHAI 1123005WL007346 AMALIYAR LALITABEN SANJAYBHAI 00691 IPOS0000001 940 940 Processed 17/05/2023 1638830716 AMALIYAR LALITABEN SANJAYBHAI BANK OF BARODA(606985)
392 Limkheda GJ-23-005-030-001/89747998
(Juna Vadiya) 		1123005000NRG24110520230135263 14/05/2023 AMALIYAR SUMITRABEN APSINGBHAI 1123005WL007346 AMALIYAR SUMITRABEN APSINGBHAI 00691 IPOS0000001 940 940 Processed 17/05/2023 1638830717 Sumitraben ICICI BANK LTD(508534)
393 Limkheda GJ-23-005-030-001/89748005
(Juna Vadiya) 		1123005000NRG24110520230135265 14/05/2023 BHURIYA SANJAYBHAI CHUNIYABHAI 1123005WL007346 BHURIYA SANJAYBHAI CHUNIYABHAI 00691 IPOS0000001 940 940 Processed 17/05/2023 1638830715 BHURIYA SANJAYBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Limkheda GJ-23-005-062-001/5365301388
(Palli) 		1123005000NRG24130520230151643 14/05/2023 Chauhan Kakudiben Rameshbhai 1123005WL008082 Chauhan Kakudiben Rameshbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830736 MR RAMESHBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
395 Limkheda GJ-23-005-062-001/5365301401
(Palli) 		1123005000NRG24130520230151591 14/05/2023 Bilval Kantaben Ramanbhai 1123005WL008080 Bilval Kantaben Ramanbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830718 BILVAL KANTABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Limkheda GJ-23-005-062-001/5365301506
(Palli) 		1123005000NRG24130520230151680 14/05/2023 Bariya Arvindbhai 1123005WL008083 Bariya Arvindbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830725 BARIYA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Limkheda GJ-23-005-062-001/5365301507
(Palli) 		1123005000NRG24130520230151681 14/05/2023 Bariya Mukeshbhai 1123005WL008083 Bariya Mukeshbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830726 BARIA MUKESHBHAI AMRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Limkheda GJ-23-005-062-001/5365301516
(Palli) 		1123005000NRG24130520230151617 14/05/2023 Sugraben 1123005WL008081 Sugraben 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830727 Bariya Sugaben FINO PAYMENTS BANK LTD(608001)
399 Limkheda GJ-23-005-062-001/5365301517
(Palli) 		1123005000NRG24130520230151682 14/05/2023 Bariya Bharatiben 1123005WL008083 Bariya Bharatiben 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830728 MRS BHARTIBEN MUKESHBHAI BARIYA STATE BANK OF INDIA(508548)
400 Limkheda GJ-23-005-062-001/5365301519
(Palli) 		1123005000NRG24130520230151645 14/05/2023 Somabhai 1123005WL008082 Somabhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830729 MR KARANBHAI NGOF SOMABHAICHAUHAN STATE BANK OF INDIA(508548)
401 Limkheda GJ-23-005-062-001/5365301520
(Palli) 		1123005000NRG24130520230151646 14/05/2023 Ravinaben 1123005WL008082 Ravinaben 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830730 BARIA RAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
402 Limkheda GJ-23-005-062-001/5365301521
(Palli) 		1123005000NRG24130520230151618 14/05/2023 Chauhan Urmilaben 1123005WL008081 Chauhan Urmilaben 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830731 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
403 Limkheda GJ-23-005-062-001/5365301526
(Palli) 		1123005000NRG24130520230151619 14/05/2023 Chauhan Sanjaybhai 1123005WL008081 Chauhan Sanjaybhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830732 CHAUHAN SANJAYBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-062-001/5365301528
(Palli) 		1123005000NRG24130520230151620 14/05/2023 Chauhan Urmilaben 1123005WL008081 Chauhan Urmilaben 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830735 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Limkheda GJ-23-005-062-001/5365301543
(Palli) 		1123005000NRG24130520230151647 14/05/2023 Chauhan Sumitraben 1123005WL008082 Chauhan Sumitraben 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830733 CHAUHAN SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 Limkheda GJ-23-005-062-001/5365301543
(Palli) 		1123005000NRG24130520230151648 14/05/2023 Chauhan Susilaben 1123005WL008082 Chauhan Susilaben 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830734 CHAUHAN SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
407 Limkheda GJ-23-005-062-001/5365301549
(Palli) 		1123005000NRG24130520230151649 14/05/2023 Chauhan Gopalbhai Balubhai 1123005WL008082 Chauhan Gopalbhai Balubhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830737 GOPALBHAI BALUBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
408 Limkheda GJ-23-005-062-001/5365301549
(Palli) 		1123005000NRG24130520230151650 14/05/2023 Chauhan Pravinbhai Gopalbhai 1123005WL008082 Chauhan Pravinbhai Gopalbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830738 CHAUHAN PRAVINBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Limkheda GJ-23-005-062-001/5365301550
(Palli) 		1123005000NRG24130520230151651 14/05/2023 Chauhan Sonalben 1123005WL008082 Chauhan Sonalben 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830739 CHAUHAN SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
410 Limkheda GJ-23-005-062-001/5616108
(Palli) 		1123005000NRG24130520230156907 14/05/2023 Chiragbhai 1123005WL008330 Chiragbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1638830740 BHABHOR CHIRAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Limkheda GJ-23-005-075-002/8978978
(Shasta) 		1123005000NRG24130520230153082 14/05/2023 KAMLABEN H 1123005WL008184 KAMLABEN H 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1638830724 Sangada Kamlaben Hinesingbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 54115 54115
Total 645274 645274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_140523APB_FTO_27971 AXIS BANK UTIB0001431 DEVGADH BARIA 1750
2 Limkheda GJ1123005_140523APB_FTO_27971 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 20250
3 Limkheda GJ1123005_140523APB_FTO_27971 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1750
4 Limkheda GJ1123005_140523APB_FTO_27971 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 6000
5 Limkheda GJ1123005_140523APB_FTO_27971 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 94900
6 Limkheda GJ1123005_140523APB_FTO_27971 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 54307
7 Limkheda GJ1123005_140523APB_FTO_27971 Bank of Baroda BARB0RUVABA RUVABARI 48560
8 Limkheda GJ1123005_140523APB_FTO_27971 Bank of India BKID0002918 LIMKHEDA 20347
9 Limkheda GJ1123005_140523APB_FTO_27971 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 5084
10 Limkheda GJ1123005_140523APB_FTO_27971 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 19255
11 Limkheda GJ1123005_140523APB_FTO_27971 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1500
12 Limkheda GJ1123005_140523APB_FTO_27971 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13645
13 Limkheda GJ1123005_140523APB_FTO_27971 ICICI BANK ICIC0002240 DADHELA 1645
14 Limkheda GJ1123005_140523APB_FTO_27971 ICICI BANK ICIC0002247 PANIYA 1750
15 Limkheda GJ1123005_140523APB_FTO_27971 State Bank of India SBIN0000323 DEVGADH BARIA 5250
16 Limkheda GJ1123005_140523APB_FTO_27971 State Bank of India SBIN0010992 LIMKHEDA 54535
17 Limkheda GJ1123005_140523APB_FTO_27971 State Bank of India SBIN0010992 SBI limkeda 10500
18 Limkheda GJ1123005_140523APB_FTO_27971 State Bank of India SBIN0060323 palli 1645
19 Limkheda GJ1123005_140523APB_FTO_27971 State Bank of India SBIN0060323 PALLI GODHARA 209878
20 Limkheda GJ1123005_140523APB_FTO_27971 State Bank of India SBIN0060323 SBI PALLI 6000
21 Limkheda GJ1123005_140523APB_FTO_27971 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4500
22 Limkheda GJ1123005_140523APB_FTO_27971 Fino Payments Bank Ltd FINO0001165 NAROL 8108
23 Limkheda GJ1123005_140523APB_FTO_27971 India Post Payments Bank IPOS0000001 DAHOD 54115

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