Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:52 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_200523APB_FTO_35786
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-23-005-062-002/8977490
(Palli) 		1123005000NRG24180520230172062 20/05/2023 MANISHABEN 1123005WL009410 MANISHABEN 00032 UTIB0001431 1785 1785 Processed 25/05/2023 1857415109 MRS MANISHABEN MANAHARBHAI CHAUHAN STATE BANK OF INDIA(508548)
2 Limkheda GJ-23-005-062-002/8977555
(Palli) 		1123005000NRG24180520230172064 20/05/2023 CHARANBHAI 1123005WL009410 CHARANBHAI 00032 UTIB0001431 1785 1785 Processed 25/05/2023 1857415108 CHAUHAN CHARNBHAI BHOPATBHAI AXIS BANK(607153)
3 Limkheda GJ-23-005-062-002/8977674
(Palli) 		1123005000NRG24180520230172066 20/05/2023 ANILABEN 1123005WL009410 ANILABEN 00032 UTIB0001431 1785 1785 Processed 25/05/2023 1857415164 PATEL ANILABEN DIPSINGBHAI BANK OF BARODA(606985)
SubTotal 5355 5355
4 Limkheda GJ-23-005-040-001/195573
(Lukhawada) 		1123005000NRG24190520230184809 20/05/2023 DILIPBHAI 1123005WL009966 DILIPBHAI 00045 BARB0BANDIB 765 765 Processed 25/05/2023 1857415294 PATEL DILIPBHAI NARAVATBHAI BANK OF BARODA(606985)
5 Limkheda GJ-23-005-040-001/8979428
(Lukhawada) 		1123005000NRG24190520230184811 20/05/2023 HANSHABEN VIPULBHAI 1123005WL009966 HANSHABEN VIPULBHAI 00045 BARB0BANDIB 765 765 Processed 25/05/2023 1857415291 HANSABEN VIPULBHAI PATEL BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/8979431
(Lukhawada) 		1123005000NRG24190520230184813 20/05/2023 SHANTABEN GAVTAMBHAI 1123005WL009966 SHANTABEN GAVTAMBHAI 00045 BARB0BANDIB 765 765 Processed 25/05/2023 1857415298 PATEL SHANTABEN GOTAMBHAI BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/8979694
(Lukhawada) 		1123005000NRG24190520230184818 20/05/2023 Sumitraben 1123005WL009966 Sumitraben 00045 BARB0BANDIB 765 765 Processed 25/05/2023 1857415299 PATEL SUMITRABEN BHOPATBHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-040-001/897976203
(Lukhawada) 		1123005000NRG24190520230184822 20/05/2023 SAVITABEN UDESINGBHAI 1123005WL009966 SAVITABEN UDESINGBHAI 00045 BARB0BANDIB 510 510 Processed 25/05/2023 1857415296 Bariya Savitaben BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/897976217
(Lukhawada) 		1123005000NRG24190520230184823 20/05/2023 MAKVANA GOPALBHAI SABURBHAI 1123005WL009966 MAKVANA GOPALBHAI SABURBHAI 00045 BARB0BANDIB 765 765 Processed 25/05/2023 1857415293 GOPALBHAI SABURBHAI MAKVANA BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/897976262
(Lukhawada) 		1123005000NRG24190520230184824 20/05/2023 PATEL UKARBHAI BACHUBHAI 1123005WL009966 PATEL UKARBHAI BACHUBHAI 00045 BARB0BANDIB 765 765 Processed 25/05/2023 1857415295 Patel Ukarbhai Bachubhai BANK OF BARODA(606985)
11 Limkheda GJ-23-005-040-001/897976395
(Lukhawada) 		1123005000NRG24190520230184835 20/05/2023 PATEL MANJULABEN MAHESHBHAI 1123005WL009966 PATEL MANJULABEN MAHESHBHAI 00045 BARB0BANDIB 510 510 Processed 25/05/2023 1857415292 MANJULABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
12 Limkheda GJ-23-005-040-001/897976400
(Lukhawada) 		1123005000NRG24190520230184837 20/05/2023 PATEL RADHABEN KIRANBHAI 1123005WL009966 PATEL RADHABEN KIRANBHAI 00045 BARB0BANDIB 510 510 Processed 25/05/2023 1857415297 PATEL RADHABEN KIRANBHAI BANK OF BARODA(606985)
SubTotal 6120 6120
13 Limkheda GJ-23-005-039-002/8980092
(MOTA HATHIDHARA) 		1123005000NRG24190520230188672 20/05/2023 HATHILA DINESHBHAI DHAVALSINGBHAI 1123005WL010113 HATHILA DINESHBHAI DHAVALSINGBHAI 00045 BARB0DUDPAN 510 510 Processed 25/05/2023 1857415387 DINESHBHAI DALSINGBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Limkheda GJ-23-005-039-004/8979331
(MOTA HATHIDHARA) 		1123005000NRG24190520230185240 20/05/2023 JITENDRABHAI R 1123005WL009982 JITENDRABHAI R 00045 BARB0DUDPAN 1530 1530 Processed 25/05/2023 1857415369 BARIYA JITENDRABHAI RAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Limkheda GJ-23-005-049-001/8974314
(Motamal) 		1123005000NRG24200520230199914 20/05/2023 CATURBHAI 1123005WL010589 CATURBHAI 00045 BARB0DUDPAN 750 750 Processed 25/05/2023 1857415346 CHATURBHAI KALABHAI RAVAT BANK OF BARODA(606985)
16 Limkheda GJ-23-005-049-001/988116245
(Motamal) 		1123005000NRG24150520230160992 20/05/2023 NINAMA MAHENDRABHAI SUKLABHAI 1123005WL008696 NINAMA MAHENDRABHAI SUKLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415381 NINAMA MAHENDRABHAI SUKALABHAI BANK OF BARODA(606985)
17 Limkheda GJ-23-005-049-001/988116246
(Motamal) 		1123005000NRG24150520230160994 20/05/2023 BHARATBHAI VIRSINGBHAI 1123005WL008696 BHARATBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415393 NINAMA BHARATBHAI VIRSINGBHAI BANK OF BARODA(606985)
18 Limkheda GJ-23-005-049-001/988116246
(Motamal) 		1123005000NRG24150520230160993 20/05/2023 NINAMA MINABEN SUKRAMBHAI 1123005WL008696 NINAMA MINABEN SUKRAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415382 NINAMA MINABEN SHUKRAMBHAI BANK OF BARODA(606985)
19 Limkheda GJ-23-005-049-001/988116254
(Motamal) 		1123005000NRG24150520230161009 20/05/2023 DAMOR LILABEN RUPSINGBHAI 1123005WL008697 DAMOR LILABEN RUPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415336 DAMOR LILABEN RUPSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
20 Limkheda GJ-23-005-049-003/8978790
(Motamal) 		1123005000NRG24200520230199926 20/05/2023 TINABEN 1123005WL010589 TINABEN 00045 BARB0DUDPAN 1000 1000 Processed 25/05/2023 1857415403 Ninama Tinaben BANK OF BARODA(606985)
21 Limkheda GJ-23-005-049-003/8978790
(Motamal) 		1123005000NRG24200520230199927 20/05/2023 VARSHABEN 1123005WL010589 VARSHABEN 00045 BARB0DUDPAN 1000 1000 Processed 25/05/2023 1857415404 Master VARSHABEN BHURSINGBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Limkheda GJ-23-005-049-003/8978797
(Motamal) 		1123005000NRG24150520230161011 20/05/2023 BHURIYA PARVATBHAI MANSUKHBHAI 1123005WL008697 BHURIYA PARVATBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415378 BHURIYA PRAVINBHAI MANSUKHBHAI BANK OF BARODA(606985)
23 Limkheda GJ-23-005-049-003/8978797
(Motamal) 		1123005000NRG24150520230161010 20/05/2023 BHURIYA SHANIBEN MANSUKHBHAI 1123005WL008697 BHURIYA SHANIBEN MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415394 MRS SOMIBEN MANSUKHBHAI BHURIYA STATE BANK OF INDIA(508548)
24 Limkheda GJ-23-005-049-003/8978843
(Motamal) 		1123005000NRG24150520230160995 20/05/2023 VIRKIBEN 1123005WL008696 VIRKIBEN 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1857415391 DAMOR VIRKIBEN SHANKARBHAI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-049-003/8978873
(Motamal) 		1123005000NRG24200520230199930 20/05/2023 NATHUBHAI KALABHAI 1123005WL010589 NATHUBHAI KALABHAI 00045 BARB0DUDPAN 1000 1000 Processed 25/05/2023 1857415311 NATHUBHAI KALABHAI DAMOR BANK OF BARODA(606985)
26 Limkheda GJ-23-005-049-003/898116196
(Motamal) 		1123005000NRG24200520230199933 20/05/2023 NINAMA PARVATBHAI LUNJABHAI 1123005WL010589 NINAMA PARVATBHAI LUNJABHAI 00045 BARB0DUDPAN 1000 1000 Processed 25/05/2023 1857415307 PARVATBHAILUNJABHAI NINAMA BANK OF BARODA(606985)
27 Limkheda GJ-23-005-049-003/8981163167
(Motamal) 		1123005000NRG24200520230199935 20/05/2023 DAMOR MANISHABEN PRAVINBHAI 1123005WL010589 DAMOR MANISHABEN PRAVINBHAI 00045 BARB0DUDPAN 1000 1000 Processed 25/05/2023 1857415390 DAMOR MANISHABEN PRAVINBHAI BANK OF BARODA(606985)
28 Limkheda GJ-23-005-049-003/8981163167
(Motamal) 		1123005000NRG24200520230199934 20/05/2023 DAMOR PRAVINBHAI RAMANBHAI 1123005WL010589 DAMOR PRAVINBHAI RAMANBHAI 00045 BARB0DUDPAN 1000 1000 Processed 25/05/2023 1857415379 DAMOR PARVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Limkheda GJ-23-005-049-003/8981163174
(Motamal) 		1123005000NRG24150520230160998 20/05/2023 DAMOR KAVITABEN MANIYABHAI 1123005WL008696 DAMOR KAVITABEN MANIYABHAI 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1857415388 DAMOR KAVITABEN MANILAL BANK OF BARODA(606985)
30 Limkheda GJ-23-005-049-003/8981163174
(Motamal) 		1123005000NRG24150520230160997 20/05/2023 DAMOR MANIYABHAI VIRSINGBHAI 1123005WL008696 DAMOR MANIYABHAI VIRSINGBHAI 00045 BARB0DUDPAN 1400 1400 Processed 25/05/2023 1857415384 DAMOR MANIYABHAI VIRSINGBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-049-003/8981163195
(Motamal) 		1123005000NRG24150520230161013 20/05/2023 RAVINABEN VIKRAMBHAI 1123005WL008697 RAVINABEN VIKRAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415398 DAMOR RAVINABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Limkheda GJ-23-005-049-003/8981163226
(Motamal) 		1123005000NRG24150520230161014 20/05/2023 DAMOR BUDHALABHAI MATHURBHAI 1123005WL008697 DAMOR BUDHALABHAI MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415377 Damor Budhalabhai BANK OF BARODA(606985)
33 Limkheda GJ-23-005-049-003/8981163228
(Motamal) 		1123005000NRG24150520230161000 20/05/2023 HATHILA ALKESHBHAI IKANBHAI 1123005WL008696 HATHILA ALKESHBHAI IKANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415356 Hathila Alkeshbhai Babubhai BANK OF BARODA(606985)
34 Limkheda GJ-23-005-049-003/8981163228
(Motamal) 		1123005000NRG24150520230161001 20/05/2023 KAILASHBEN ALKESHBHAI 1123005WL008696 KAILASHBEN ALKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415402 MRS KAILASHBEN ALKESHBHAI HATHILA STATE BANK OF INDIA(508548)
35 Limkheda GJ-23-005-053-001/8973325
(Nana Mal) 		1123005000NRG24170520230167391 20/05/2023 JASVANTBHAI UKARBHAI 1123005WL009188 JASVANTBHAI UKARBHAI 00045 BARB0DUDPAN 910 910 Processed 25/05/2023 1857415326 JASWANTBHAI UKARBHAI BHARWAD BANK OF BARODA(606985)
36 Limkheda GJ-23-005-053-001/8973330
(Nana Mal) 		1123005000NRG24170520230167392 20/05/2023 JESHINGBHAI 1123005WL009188 JESHINGBHAI 00045 BARB0DUDPAN 910 910 Processed 25/05/2023 1857415357 Bharvad Jesingbhai Kalubhai BANK OF BARODA(606985)
37 Limkheda GJ-23-005-053-001/8973338
(Nana Mal) 		1123005000NRG24170520230167393 20/05/2023 Dalabhai 1123005WL009188 Dalabhai 00045 BARB0DUDPAN 910 910 Processed 25/05/2023 1857415327 DALABHAI GOKLABHAI BHARVAD BANK OF BARODA(606985)
38 Limkheda GJ-23-005-053-001/8974265
(Nana Mal) 		1123005000NRG24170520230167395 20/05/2023 PUSPABEN 1123005WL009188 PUSPABEN 00045 BARB0DUDPAN 910 910 Processed 25/05/2023 1857415338 PUSPABEN RAMANBHAI BHARVAD BANK OF BARODA(606985)
39 Limkheda GJ-23-005-053-001/8974267
(Nana Mal) 		1123005000NRG24170520230167396 20/05/2023 KALABEN 1123005WL009188 KALABEN 00045 BARB0DUDPAN 910 910 Processed 25/05/2023 1857415335 BHARVAD KALABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Limkheda GJ-23-005-053-001/8974276
(Nana Mal) 		1123005000NRG24190520230185679 20/05/2023 ninama surtaben dineshbhai 1123005WL009995 ninama surtaben dineshbhai 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1857415350 MRS SURTABEN DINESHBHAI NINAMA STATE BANK OF INDIA(508548)
41 Limkheda GJ-23-005-053-001/8974288
(Nana Mal) 		1123005000NRG24190520230185681 20/05/2023 bhbhor sartanbhai malabhai 1123005WL009995 bhbhor sartanbhai malabhai 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1857415349 Bhabhor Sartanbhai Malabhai BANK OF BARODA(606985)
42 Limkheda GJ-23-005-053-001/8974300
(Nana Mal) 		1123005000NRG24190520230185728 20/05/2023 damor saniben fateshi 1123005WL009997 damor saniben fateshi 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415306 DAMOR SANIBEN FATESING INDIA POST PAYMENTS BANK LIMITED(508528)
43 Limkheda GJ-23-005-053-001/8974311
(Nana Mal) 		1123005000NRG24190520230185685 20/05/2023 ROHITBHAI SAMSUBHAI 1123005WL009995 ROHITBHAI SAMSUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415329 NINAMA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Limkheda GJ-23-005-053-001/8974312
(Nana Mal) 		1123005000NRG24190520230185729 20/05/2023 BHARVAD PREMCHANDBHAI KODARBHAI 1123005WL009997 BHARVAD PREMCHANDBHAI KODARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415302 PREMCHAND KODAR BARWAD BANK OF BARODA(606985)
45 Limkheda GJ-23-005-053-001/8974321
(Nana Mal) 		1123005000NRG24170520230167398 20/05/2023 kuntaben naresh 1123005WL009188 kuntaben naresh 00045 BARB0DUDPAN 910 910 Processed 25/05/2023 1857415355 KUNTUBEN NARESHBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
46 Limkheda GJ-23-005-053-001/8974323
(Nana Mal) 		1123005000NRG24190520230185686 20/05/2023 MEHULBHAI KANTIBHAI 1123005WL009995 MEHULBHAI KANTIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415374 MEHULBHAI KANTIBHAI TADAVI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-053-001/8974323
(Nana Mal) 		1123005000NRG24190520230185687 20/05/2023 NARVATBHAI KANTIBHAI 1123005WL009995 NARVATBHAI KANTIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415373 TADVI NARVATBHAI KANTIBHAI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-053-001/8974330
(Nana Mal) 		1123005000NRG24170520230167399 20/05/2023 JADAV RACHODBHAI PRAMCHNDBHAI 1123005WL009188 JADAV RACHODBHAI PRAMCHNDBHAI 00045 BARB0DUDPAN 910 910 Processed 25/05/2023 1857415308 RANCHHODBHAI PREMCHANDBHAI BHARWAD BANK OF BARODA(606985)
49 Limkheda GJ-23-005-053-001/8974371
(Nana Mal) 		1123005000NRG24170520230167401 20/05/2023 BHARVAD RAMABHAI KODARBHAI 1123005WL009188 BHARVAD RAMABHAI KODARBHAI 00045 BARB0DUDPAN 385 385 Processed 25/05/2023 1857415318 RAMABHAI KODERBHAI BHARWAD BANK OF BARODA(606985)
50 Limkheda GJ-23-005-053-001/8974374-A
(Nana Mal) 		1123005000NRG24170520230167402 20/05/2023 bharvad vipulbhai kalubhai 1123005WL009188 bharvad vipulbhai kalubhai 00045 BARB0DUDPAN 385 385 Processed 25/05/2023 1857415363 Bharvad Vipulbhai Kalubhai BANK OF BARODA(606985)
51 Limkheda GJ-23-005-053-001/8974377
(Nana Mal) 		1123005000NRG24190520230185688 20/05/2023 SUKARMBHAI NANUBHAI 1123005WL009995 SUKARMBHAI NANUBHAI 00045 BARB0DUDPAN 1000 1000 Processed 25/05/2023 1857415322 SHUKRAM NANUBHAI HATHILA BANK OF BARODA(606985)
52 Limkheda GJ-23-005-053-001/8974401
(Nana Mal) 		1123005000NRG24170520230167405 20/05/2023 shavita laman 1123005WL009188 shavita laman 00045 BARB0DUDPAN 385 385 Processed 25/05/2023 1857415354 Bharvad Savitaben Laxmanbhai BANK OF BARODA(606985)
53 Limkheda GJ-23-005-053-001/8974418
(Nana Mal) 		1123005000NRG24170520230167407 20/05/2023 pravina ben babu 1123005WL009188 pravina ben babu 00045 BARB0DUDPAN 385 385 Processed 25/05/2023 1857415353 Pravinaben Babubhai Bharwad BANK OF BARODA(606985)
54 Limkheda GJ-23-005-053-001/8974420
(Nana Mal) 		1123005000NRG24190520230185733 20/05/2023 BHARAVAD MITLBEN MAHESHBHAI 1123005WL009997 BHARAVAD MITLBEN MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415351 BHARVAD M MAHESHBHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-053-001/8974466
(Nana Mal) 		1123005000NRG24170520230167410 20/05/2023 BHARAVAD NARMADABEN DALA 1123005WL009188 BHARAVAD NARMADABEN DALA 00045 BARB0DUDPAN 385 385 Processed 25/05/2023 1857415343 NARMADABEN DALABHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 Limkheda GJ-23-005-053-001/8974472
(Nana Mal) 		1123005000NRG24190520230185737 20/05/2023 Bharvad Krupaliben Shaileshbhai 1123005WL009997 Bharvad Krupaliben Shaileshbhai 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415342 KRUPALIBEN SHAILESHBHAI BHARV BANK OF BARODA(606985)
57 Limkheda GJ-23-005-053-001/8974472
(Nana Mal) 		1123005000NRG24190520230185736 20/05/2023 bharvad saileshbhai premchandbhai 1123005WL009997 bharvad saileshbhai premchandbhai 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415309 BHARVAD SHILESHBHAI PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Limkheda GJ-23-005-053-001/8974488
(Nana Mal) 		1123005000NRG24190520230185745 20/05/2023 bharvad sonalben babubhai 1123005WL009997 bharvad sonalben babubhai 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415400 BHARVAD SONALBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Limkheda GJ-23-005-053-001/8974493
(Nana Mal) 		1123005000NRG24190520230185698 20/05/2023 RAVAT CHANDRASINH JUVANSINH 1123005WL009995 RAVAT CHANDRASINH JUVANSINH 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415371 Ravat Chandrasinh BANK OF BARODA(606985)
60 Limkheda GJ-23-005-053-001/8974495
(Nana Mal) 		1123005000NRG24190520230185699 20/05/2023 RAVAT DHARMEDRABHAI JUVANSINH 1123005WL009995 RAVAT DHARMEDRABHAI JUVANSINH 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415370 RAVAT DARMESHBHAI JUVANSINH BANK OF BARODA(606985)
61 Limkheda GJ-23-005-053-001/8974501
(Nana Mal) 		1123005000NRG24190520230185701 20/05/2023 BHURIYA MANGLIBEN BHAYLABHAI 1123005WL009995 BHURIYA MANGLIBEN BHAYLABHAI 00045 BARB0DUDPAN 800 800 Processed 25/05/2023 1857415359 Bhuriya Mangliben Bhyalabhai BANK OF BARODA(606985)
62 Limkheda GJ-23-005-053-001/8974503
(Nana Mal) 		1123005000NRG24190520230185702 20/05/2023 BHURIYA JOKHANIBEN SURTANBHAI 1123005WL009995 BHURIYA JOKHANIBEN SURTANBHAI 00045 BARB0DUDPAN 800 800 Processed 25/05/2023 1857415361 Bhuriya Jokhaniben Surtanbhai BANK OF BARODA(606985)
63 Limkheda GJ-23-005-053-001/8974507
(Nana Mal) 		1123005000NRG24190520230185703 20/05/2023 BHURIYA KUSUMBEBN ARVINDBHAI 1123005WL009995 BHURIYA KUSUMBEBN ARVINDBHAI 00045 BARB0DUDPAN 800 800 Processed 25/05/2023 1857415358 Bhuriya Kusumben Arvidbhai BANK OF BARODA(606985)
64 Limkheda GJ-23-005-053-001/8974513
(Nana Mal) 		1123005000NRG24190520230185746 20/05/2023 MANJULABEN VIKRAMBHAI 1123005WL009997 MANJULABEN VIKRAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415341 MANJULABEN VIKRAMBHAI DAMOR BANK OF BARODA(606985)
65 Limkheda GJ-23-005-053-001/8974521
(Nana Mal) 		1123005000NRG24190520230185704 20/05/2023 DHOLIBEN SUKRAMBHAI 1123005WL009995 DHOLIBEN SUKRAMBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1857415386 BHABHOR DHOLIBEN SUKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
66 Limkheda GJ-23-005-053-001/8974528
(Nana Mal) 		1123005000NRG24190520230185706 20/05/2023 PARSINGBHAI PUNJABHAI 1123005WL009995 PARSINGBHAI PUNJABHAI 00045 BARB0DUDPAN 800 800 Processed 25/05/2023 1857415360 Bhuriya Parsingbhai Pujabhai BANK OF BARODA(606985)
67 Limkheda GJ-23-005-053-001/8974595
(Nana Mal) 		1123005000NRG24190520230185749 20/05/2023 PRAVINBHAI PUNJABHAI BHARWAD 1123005WL009997 PRAVINBHAI PUNJABHAI BHARWAD 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415331 PRAVINBHAI PUNJABHAI BHARVAD BANK OF BARODA(606985)
68 Limkheda GJ-23-005-053-001/8974639
(Nana Mal) 		1123005000NRG24190520230185708 20/05/2023 DAMOR SUNITABEN ARJUNBHAI 1123005WL009995 DAMOR SUNITABEN ARJUNBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1857415383 DAMOR SUNITABEN ARJUNBHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-053-001/8974640
(Nana Mal) 		1123005000NRG24190520230185709 20/05/2023 DAMOR ASHOKBHAI RAMABHAI 1123005WL009995 DAMOR ASHOKBHAI RAMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1857415392 Damor Ashokbhai BANK OF BARODA(606985)
70 Limkheda GJ-23-005-053-001/8974642
(Nana Mal) 		1123005000NRG24190520230185710 20/05/2023 HATHILA KALPESHBHAI VIRSINGBHAI 1123005WL009995 HATHILA KALPESHBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1000 1000 Processed 25/05/2023 1857415397 HATHILA KALPESHBHAI VIRASINGBHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-053-001/8974642
(Nana Mal) 		1123005000NRG24190520230185711 20/05/2023 HATHILA REKHABEN KALPESHBHAI 1123005WL009995 HATHILA REKHABEN KALPESHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 25/05/2023 1857415389 HATHILA REKHABEN KALPESHBHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-053-001/8974643
(Nana Mal) 		1123005000NRG24190520230185712 20/05/2023 HATHILA YOGESHBHAI VIRSINGBHAI 1123005WL009995 HATHILA YOGESHBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1000 1000 Processed 25/05/2023 1857415395 MR YOGESHBHAI VIRSINGBHAI HATHILA STATE BANK OF INDIA(508548)
73 Limkheda GJ-23-005-053-001/8974656
(Nana Mal) 		1123005000NRG24190520230185751 20/05/2023 DAMOR MANJULABEN PANKAJBHAI 1123005WL009997 DAMOR MANJULABEN PANKAJBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415366 DAMOR MANJULABEN PANKAJBHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-053-001/8974656
(Nana Mal) 		1123005000NRG24190520230185750 20/05/2023 DAMOR PANKAJBHAI PRATAPBHAI 1123005WL009997 DAMOR PANKAJBHAI PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415367 DAMOR PANKAJBHAI PRATAPBHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-053-001/8974672
(Nana Mal) 		1123005000NRG24190520230185713 20/05/2023 HATHILA MANJULABEN SOMABHAI 1123005WL009995 HATHILA MANJULABEN SOMABHAI 00045 BARB0DUDPAN 1000 1000 Processed 25/05/2023 1857415364 HATHILA MANJULABEN SOMABHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-053-001/8974676
(Nana Mal) 		1123005000NRG24190520230185754 20/05/2023 DAMOR SUREKHABEN VIJAYBHAI 1123005WL009997 DAMOR SUREKHABEN VIJAYBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/05/2023 1857415401 DAMOR SUREKHABEN VIJAYBHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-053-001/8974702
(Nana Mal) 		1123005000NRG24190520230185719 20/05/2023 MUNUYA KAMLESHBHAI BACHUBHAI 1123005WL009995 MUNUYA KAMLESHBHAI BACHUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/05/2023 1857415399 MUNIYA KAMLESHBHAI BACHUBHAI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-053-001/8974704
(Nana Mal) 		1123005000NRG24190520230185722 20/05/2023 BHURIYA PINKESHBHAI SHANUBHAI 1123005WL009995 BHURIYA PINKESHBHAI SHANUBHAI 00045 BARB0DUDPAN 800 800 Processed 25/05/2023 1857414990 BHURIYA PINKESHBHAI SHANUBHAI BANK OF BARODA(606985)
79 Limkheda GJ-23-005-059-001/85
(Ninamani Vav) 		1123005000NRG24170520230169048 20/05/2023 VIKESHBHAI DHANIYABHAI 1123005WL009292 VIKESHBHAI DHANIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415332 VIKESHBHAI DHANIYABHAI NINAMA BANK OF BARODA(606985)
80 Limkheda GJ-23-005-059-001/8972283
(Ninamani Vav) 		1123005000NRG24170520230169049 20/05/2023 NINAMA SAVITABEN VECHATBHAI 1123005WL009292 NINAMA SAVITABEN VECHATBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415314 SAVITABEN VECHATBHAI NINAMA BANK OF BARODA(606985)
81 Limkheda GJ-23-005-059-001/8972283
(Ninamani Vav) 		1123005000NRG24170520230169050 20/05/2023 NINAMA VECHATBHAI MALJIBHAI 1123005WL009292 NINAMA VECHATBHAI MALJIBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415313 VECHATBHAI MALAJIBHAI NINAMA BANK OF BARODA(606985)
82 Limkheda GJ-23-005-059-001/8972300
(Ninamani Vav) 		1123005000NRG24190520230186114 20/05/2023 NINAMA GITABEN BABUBHAI 1123005WL010010 NINAMA GITABEN BABUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415352 Ninama Geetaben BANK OF BARODA(606985)
83 Limkheda GJ-23-005-059-001/8972308
(Ninamani Vav) 		1123005000NRG24170520230169051 20/05/2023 SANUBHAI FATIYABHAI NINAMA 1123005WL009292 SANUBHAI FATIYABHAI NINAMA 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415315 SHANUBHAI FATIYABHAI NINAMA BANK OF BARODA(606985)
84 Limkheda GJ-23-005-059-001/8972333
(Ninamani Vav) 		1123005000NRG24170520230169052 20/05/2023 DAMOR ARJUNBHAI RANGABHAI 1123005WL009292 DAMOR ARJUNBHAI RANGABHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415320 ARJUNBHAI RANGABHAI DAMOR BANK OF BARODA(606985)
85 Limkheda GJ-23-005-059-001/8972333
(Ninamani Vav) 		1123005000NRG24170520230169053 20/05/2023 DAMOR BHALIBEN RANGABHAI 1123005WL009292 DAMOR BHALIBEN RANGABHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415321 BHALIBEN RANGABHAI DAMOR BANK OF BARODA(606985)
86 Limkheda GJ-23-005-059-001/8981468
(Ninamani Vav) 		1123005000NRG24170520230169057 20/05/2023 NINAMA SABURBHAI DHULABHAI 1123005WL009292 NINAMA SABURBHAI DHULABHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415305 SABURBHAI DHULABHAI NINAMA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-059-001/8981615
(Ninamani Vav) 		1123005000NRG24170520230169059 20/05/2023 SABHURBHAI 1123005WL009292 SABHURBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415319 SABURBHAI CHUNIYABHAI NINAMA3 BANK OF BARODA(606985)
88 Limkheda GJ-23-005-059-001/8981630
(Ninamani Vav) 		1123005000NRG24190520230186124 20/05/2023 NIANAMA RAMILABEN 1123005WL010010 NIANAMA RAMILABEN 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415323 RAMILABEN SHANABHAI NINAMA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-059-001/8981631
(Ninamani Vav) 		1123005000NRG24190520230186125 20/05/2023 NINAMA RAJUBHAI 1123005WL010010 NINAMA RAJUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415301 RAJUBHAI SABURBHAI NINAMA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-059-001/8981631
(Ninamani Vav) 		1123005000NRG24190520230186126 20/05/2023 NINAMA SABHURBHAI 1123005WL010010 NINAMA SABHURBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415303 SABURBHAI BHURABHAI NINAMA BANK OF BARODA(606985)
91 Limkheda GJ-23-005-059-001/8981634
(Ninamani Vav) 		1123005000NRG24190520230186092 20/05/2023 ninama rakeshbhai rupabhai 1123005WL010009 ninama rakeshbhai rupabhai 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415312 RAKESHBHAI RUPABHAI NINAMA BANK OF BARODA(606985)
92 Limkheda GJ-23-005-059-001/8981635
(Ninamani Vav) 		1123005000NRG24170520230169060 20/05/2023 damor kalpeshbhai rangabhai 1123005WL009292 damor kalpeshbhai rangabhai 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415325 KALPESHBHAI RANGABHAI DAMOR BANK OF BARODA(606985)
93 Limkheda GJ-23-005-059-001/8981635
(Ninamani Vav) 		1123005000NRG24170520230169061 20/05/2023 DAMOR SHARDABEN RAMANBHAI 1123005WL009292 DAMOR SHARDABEN RAMANBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415340 SHARDABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
94 Limkheda GJ-23-005-059-001/8981635-A
(Ninamani Vav) 		1123005000NRG24190520230186127 20/05/2023 ninama maganbhia saburbhai 1123005WL010010 ninama maganbhia saburbhai 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415339 Ninama Maganbhai Saburbhai BANK OF BARODA(606985)
95 Limkheda GJ-23-005-059-001/8981710
(Ninamani Vav) 		1123005000NRG24190520230186128 20/05/2023 NINAMA RAMSINGBHAI KADAKIYA 1123005WL010010 NINAMA RAMSINGBHAI KADAKIYA 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415345 RAMSINGBHAI KADAKIYABHAI NINA BANK OF BARODA(606985)
96 Limkheda GJ-23-005-059-001/8981712
(Ninamani Vav) 		1123005000NRG24190520230186095 20/05/2023 NINAMA PINKABEN VIDHUTBHAI 1123005WL010009 NINAMA PINKABEN VIDHUTBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415405 NINAMA PINKABEN VIDHYUTBHAI BANK OF BARODA(606985)
97 Limkheda GJ-23-005-059-001/8981722
(Ninamani Vav) 		1123005000NRG24170520230169065 20/05/2023 NINAMA ANITABEN PAPUBHAI 1123005WL009292 NINAMA ANITABEN PAPUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415365 NINAMA ANITABEN PAPPUBHAI BANK OF BARODA(606985)
98 Limkheda GJ-23-005-059-001/8981722
(Ninamani Vav) 		1123005000NRG24170520230169064 20/05/2023 NINAMA PAPUBHAI TEJIYABHAI 1123005WL009292 NINAMA PAPUBHAI TEJIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415337 NINAMA PAPPUBHAI TEJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Limkheda GJ-23-005-059-001/8981746
(Ninamani Vav) 		1123005000NRG24170520230169066 20/05/2023 BHABHOR VINODBHAI SAMABHAI 1123005WL009292 BHABHOR VINODBHAI SAMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415330 BHABHOR VINODBHAI SAMABHAI BANK OF BARODA(606985)
100 Limkheda GJ-23-005-059-001/8981748
(Ninamani Vav) 		1123005000NRG24190520230186100 20/05/2023 NINAMA DHULIYABHAI VALABHAI 1123005WL010009 NINAMA DHULIYABHAI VALABHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415304 SABUR TITA DANGI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-059-001/8981748
(Ninamani Vav) 		1123005000NRG24190520230186101 20/05/2023 NINAMA RESHAMBEN DHULIYABHAI 1123005WL010009 NINAMA RESHAMBEN DHULIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415324 Reshamben Dhuliyabhai Ninama BANK OF BARODA(606985)
102 Limkheda GJ-23-005-059-001/8981757
(Ninamani Vav) 		1123005000NRG24190520230186102 20/05/2023 NINAMA KALUBHAI DHULIYABHAI 1123005WL010009 NINAMA KALUBHAI DHULIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415368 NINAMA KALUBHAI DHULIYABHAI BANK OF BARODA(606985)
103 Limkheda GJ-23-005-059-001/8981757
(Ninamani Vav) 		1123005000NRG24190520230186103 20/05/2023 NINAMA KESHAMBEN KALUBHAI 1123005WL010009 NINAMA KESHAMBEN KALUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415372 NINAMA KESHAMBEN KALUBHAI BANK OF BARODA(606985)
104 Limkheda GJ-23-005-059-001/8981760
(Ninamani Vav) 		1123005000NRG24190520230186104 20/05/2023 NINAMA RESHAMBEN RAMESHBAI 1123005WL010009 NINAMA RESHAMBEN RAMESHBAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415344 RESHAMBEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
105 Limkheda GJ-23-005-059-001/8981761
(Ninamani Vav) 		1123005000NRG24190520230186105 20/05/2023 NINAMA HITESHBHAI SHUKRAMBHAI 1123005WL010009 NINAMA HITESHBHAI SHUKRAMBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415385 NINAMA HITESHBHAI SUKRAMBHAI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-059-001/8981761
(Ninamani Vav) 		1123005000NRG24190520230186106 20/05/2023 NINAMA RINKUBEN HITESHBHAI 1123005WL010009 NINAMA RINKUBEN HITESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415362 Ninama Rinkuben Hiteshbhai BANK OF BARODA(606985)
107 Limkheda GJ-23-005-059-001/8981762
(Ninamani Vav) 		1123005000NRG24190520230186108 20/05/2023 NINAMA KOKILABEN RAHULBHAI 1123005WL010009 NINAMA KOKILABEN RAHULBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857414991 NINAMA KOKILABEN RAHULBHAI BANK OF BARODA(606985)
108 Limkheda GJ-23-005-059-001/8981762
(Ninamani Vav) 		1123005000NRG24190520230186107 20/05/2023 NINAMA RAHULBHAI RAMESHBHAI 1123005WL010009 NINAMA RAHULBHAI RAMESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 25/05/2023 1857415334 Ninama Rahulbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
109 Limkheda GJ-23-005-061-003/116
(Padaliya) 		1123005000NRG24190520230186666 20/05/2023 PINTUBEN MANSUKBHAI 1123005WL010029 PINTUBEN MANSUKBHAI 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1857415375 NINAMA PINTUBEN MANSUKHBHAI BANK OF BARODA(606985)
110 Limkheda GJ-23-005-061-003/50
(Padaliya) 		1123005000NRG24190520230186667 20/05/2023 AED HARSINGBHAI NARSINGBHAI 1123005WL010029 AED HARSINGBHAI NARSINGBHAI 00045 BARB0DUDPAN 1540 1540 Processed 25/05/2023 1857415328 AD HARSINGBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Limkheda GJ-23-005-061-003/50
(Padaliya) 		1123005000NRG24190520230186668 20/05/2023 AED VIJAYBHAI MATHURBHAI 1123005WL010029 AED VIJAYBHAI MATHURBHAI 00045 BARB0DUDPAN 1540 1540 Processed 25/05/2023 1857415376 ADA VIJAYBHAI MATHURBHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-061-003/896954238
(Padaliya) 		1123005000NRG24190520230186671 20/05/2023 NITABEN ARVIDBHAI 1123005WL010029 NITABEN ARVIDBHAI 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1857415396 NINAMA NITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Limkheda GJ-23-005-061-003/896954257
(Padaliya) 		1123005000NRG24190520230186672 20/05/2023 NINAMA MANSUKHBHAI 1123005WL010029 NINAMA MANSUKHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1857415310 MANSUKHBHAI BHALABHAI NINAMA BANK OF BARODA(606985)
114 Limkheda GJ-23-005-061-003/896954296
(Padaliya) 		1123005000NRG24190520230186674 20/05/2023 VIJAYBHAI 1123005WL010029 VIJAYBHAI 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1857415317 Ninama Vijeshbhai Amrsinh FINO PAYMENTS BANK LTD(608001)
115 Limkheda GJ-23-005-061-003/896954297
(Padaliya) 		1123005000NRG24190520230186675 20/05/2023 NINAMA KAVITABEN 1123005WL010029 NINAMA KAVITABEN 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1857415316 KAVITABEN VIJESHBHAI NINAMA BANK OF BARODA(606985)
116 Limkheda GJ-23-005-061-003/896954392
(Padaliya) 		1123005000NRG24190520230186677 20/05/2023 NINAMA AMITKUMAR CHANDUBHAI 1123005WL010029 NINAMA AMITKUMAR CHANDUBHAI 00045 BARB0DUDPAN 1540 1540 Processed 25/05/2023 1857415347 Ninama Amitkumar Chandubhai BANK OF BARODA(606985)
117 Limkheda GJ-23-005-061-003/896954392
(Padaliya) 		1123005000NRG24190520230186678 20/05/2023 NINAMA SAVITRIBEN AMITKUMAR 1123005WL010029 NINAMA SAVITRIBEN AMITKUMAR 00045 BARB0DUDPAN 1540 1540 Processed 25/05/2023 1857415348 Ninama Savitriben BANK OF BARODA(606985)
118 Limkheda GJ-23-005-061-003/896954442
(Padaliya) 		1123005000NRG24190520230186681 20/05/2023 DAMOR ARVINDBHAI RAMSUBHAI 1123005WL010029 DAMOR ARVINDBHAI RAMSUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 25/05/2023 1857415380 DAMOR ARVINDBHAI RAMSUBHAI BANK OF BARODA(606985)
SubTotal 151995 151995
119 Limkheda GJ-23-005-056-002/8979161
(Nani Vasvani) 		1123005000NRG24190520230185934 20/05/2023 DIPAKBHAI JUVANBHAI 1123005WL010004 DIPAKBHAI JUVANBHAI 00045 BARB0GODIRD 1750 1750 Processed 25/05/2023 1857415143 BARIA DIPAKBHAI JUVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Limkheda GJ-23-005-060-001/8969393
(Pada) 		1123005000NRG24190520230186175 20/05/2023 MAVI SURTABEN RAHULBHAI 1123005WL010013 MAVI SURTABEN RAHULBHAI 00045 BARB0GODIRD 1410 1410 Processed 25/05/2023 1857415183 MAVI SURTABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Limkheda GJ-23-005-060-001/9877779979
(Pada) 		1123005000NRG24190520230186217 20/05/2023 MAVI SAVITABEN PRAKESHBHAI 1123005WL010014 MAVI SAVITABEN PRAKESHBHAI 00045 BARB0GODIRD 1645 1645 Processed 25/05/2023 1857415123 MAVI SAVITABEN PRAKASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4805 4805
122 Limkheda GJ-23-005-033-001/8969886
(Khadada (Umariya)) 		1123005000NRG24170520230167471 20/05/2023 BHABHOR ARJUNBHAI ABHESINGBHAI 1123005WL009191 BHABHOR ARJUNBHAI ABHESINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415262 ARJUNBHAI ABHESINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
123 Limkheda GJ-23-005-037-001/8976011
(Kunlli) 		1123005000NRG24200520230200928 20/05/2023 Chauhan Ranjanben B 1123005WL010638 Chauhan Ranjanben B 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415258 MRS RANJANBEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
124 Limkheda GJ-23-005-037-001/8976014
(Kunlli) 		1123005000NRG24200520230200929 20/05/2023 Chauhan Ramilaben Kamleshbhai 1123005WL010638 Chauhan Ramilaben Kamleshbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415261 RAMILABEN KAMLESHBHAI CHAUHAN BANK OF BARODA(606985)
125 Limkheda GJ-23-005-037-001/89761139
(Kunlli) 		1123005000NRG24200520230200931 20/05/2023 Chauhan Bhopatbhai Chaturbhai 1123005WL010638 Chauhan Bhopatbhai Chaturbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415250 BHUPATBHAI CHATURBHAI CHAUHAN BANK OF BARODA(606985)
126 Limkheda GJ-23-005-039-002/8979761
(MOTA HATHIDHARA) 		1123005000NRG24180520230171898 20/05/2023 LUHAR URMILABEN BHOPATBHAI 1123005WL009405 LUHAR URMILABEN BHOPATBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1857415234 MRS URMILABEN BHUPATBHAI LUHAR STATE BANK OF INDIA(508548)
127 Limkheda GJ-23-005-039-002/8980092
(MOTA HATHIDHARA) 		1123005000NRG24190520230188673 20/05/2023 HATHILA RAMILABEN DINESHBHAI 1123005WL010113 HATHILA RAMILABEN DINESHBHAI 00045 BARB0LIMKHE 510 510 Processed 25/05/2023 1857415265 HATHILA RAMILABEN DINESHBHAI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-039-003/8979943
(MOTA HATHIDHARA) 		1123005000NRG24180520230171911 20/05/2023 CHAUHAN GOVINDKUMAR 1123005WL009405 CHAUHAN GOVINDKUMAR 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1857415282 CHAUHAN GOVINDBHAI BALVANTBHAI BANK OF BARODA(606985)
129 Limkheda GJ-23-005-039-004/8965814
(MOTA HATHIDHARA) 		1123005000NRG24190520230185228 20/05/2023 VINUBHAI SAMABHAI VINUBHAI SAMABHAI 1123005WL009981 VINUBHAI SAMABHAI VINUBHAI SAMABHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1857415248 MR VINODBHAI SAMABHAI BARIA STATE BANK OF INDIA(508548)
130 Limkheda GJ-23-005-039-004/8979527
(MOTA HATHIDHARA) 		1123005000NRG24190520230185229 20/05/2023 BHABHOR MADHUBHAI DEVALABHA 1123005WL009981 BHABHOR MADHUBHAI DEVALABHA 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1857415249 MR MADHUBHAI DEVLABHAI BHABHOR STATE BANK OF INDIA(508548)
131 Limkheda GJ-23-005-039-004/8979592
(MOTA HATHIDHARA) 		1123005000NRG24190520230185244 20/05/2023 BARIYA AJITBHAI FHATESINGBHAI 1123005WL009982 BARIYA AJITBHAI FHATESINGBHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1857415233 ARJITSINH FATESINH BARIYA BANK OF BARODA(606985)
132 Limkheda GJ-23-005-045-001/91102951
(Manlli) 		1123005000NRG24190520230184924 20/05/2023 Patel Manishaben S 1123005WL009969 Patel Manishaben S 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1857415281 PATEL MANISHABEN SANJAYKUMAR BANK OF BARODA(606985)
133 Limkheda GJ-23-005-045-001/91102992
(Manlli) 		1123005000NRG24190520230184975 20/05/2023 PATEL GANPATBHAI 1123005WL009972 PATEL GANPATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415209 PATEL GANPATBHAI SHNKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
134 Limkheda GJ-23-005-045-001/91103199
(Manlli) 		1123005000NRG24190520230184909 20/05/2023 Patel Kokilaben Jasvantbhai 1123005WL009968 Patel Kokilaben Jasvantbhai 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1857415254 KOKILABEN JASHVANTBHAI PATEL BANK OF BARODA(606985)
135 Limkheda GJ-23-005-049-001/8974314
(Motamal) 		1123005000NRG24200520230199915 20/05/2023 RAVAT RADHABEN 1123005WL010589 RAVAT RADHABEN 00045 BARB0LIMKHE 750 750 Processed 25/05/2023 1857415239 RAVAT RADHABEN CHATURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
136 Limkheda GJ-23-005-049-001/89811616
(Motamal) 		1123005000NRG24150520230161007 20/05/2023 MANIBEN VICHHIYABHAI 1123005WL008697 MANIBEN VICHHIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415210 Damor Maniben BANK OF BARODA(606985)
137 Limkheda GJ-23-005-049-001/89811627
(Motamal) 		1123005000NRG24200520230199918 20/05/2023 KANKUBEN CHANDUBHAI 1123005WL010589 KANKUBEN CHANDUBHAI 00045 BARB0LIMKHE 750 750 Processed 25/05/2023 1857415238 RAVAT KANKUBEN CHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
138 Limkheda GJ-23-005-049-003/8978800
(Motamal) 		1123005000NRG24200520230199929 20/05/2023 BHURIYA MANISHABEN GORDHANBHAI 1123005WL010589 BHURIYA MANISHABEN GORDHANBHAI 00045 BARB0LIMKHE 1000 1000 Processed 25/05/2023 1857415290 BHURIYA MANISHABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Limkheda GJ-23-005-049-003/8978983
(Motamal) 		1123005000NRG24200520230199932 20/05/2023 RAVAT HURSINGBHAI KALA 1123005WL010589 RAVAT HURSINGBHAI KALA 00045 BARB0LIMKHE 750 750 Processed 25/05/2023 1857415240 HURSINGBHAI KALABHAI RAVAT BANK OF BARODA(606985)
140 Limkheda GJ-23-005-049-003/8978983
(Motamal) 		1123005000NRG24200520230199931 20/05/2023 RAVAT SUKLIBEN 1123005WL010589 RAVAT SUKLIBEN 00045 BARB0LIMKHE 750 750 Rejected 25/05/2023 1857415264 A/c Blocked or Frozen
141 Limkheda GJ-23-005-053-001/8974293
(Nana Mal) 		1123005000NRG24190520230185682 20/05/2023 BHURIYA HARILABEN GANPATBHAI 1123005WL009995 BHURIYA HARILABEN GANPATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415286 BHURIYA HARILABEN GANPATBHAI BANK OF BARODA(606985)
142 Limkheda GJ-23-005-053-001/8974390-A
(Nana Mal) 		1123005000NRG24170520230167404 20/05/2023 BHANUBEN 1123005WL009188 BHANUBEN 00045 BARB0LIMKHE 385 385 Processed 25/05/2023 1857415259 BHARVAD BHANUBEN NARESHBHAI BANK OF BARODA(606985)
143 Limkheda GJ-23-005-053-001/8974391
(Nana Mal) 		1123005000NRG24190520230185693 20/05/2023 Miraben samabhai ravat 1123005WL009995 Miraben samabhai ravat 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415255 MIRABEN SAMABHAI RAVAT BANK OF BARODA(606985)
144 Limkheda GJ-23-005-053-001/8974401-C
(Nana Mal) 		1123005000NRG24170520230167406 20/05/2023 URMILABEN RAKESHBHAI 1123005WL009188 URMILABEN RAKESHBHAI 00045 BARB0LIMKHE 385 385 Processed 25/05/2023 1857415247 URMILABEN RAKESHBHAI BHARVAD BANK OF BARODA(606985)
145 Limkheda GJ-23-005-053-001/8974432
(Nana Mal) 		1123005000NRG24190520230185694 20/05/2023 BAMANIYA ARVINDBHAI KHUMANBHAI 1123005WL009995 BAMANIYA ARVINDBHAI KHUMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415285 Bamaniya Arvindbhai BANK OF BARODA(606985)
146 Limkheda GJ-23-005-053-001/8974455
(Nana Mal) 		1123005000NRG24190520230185695 20/05/2023 JASVANTBHAI 1123005WL009995 JASVANTBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857414996 JASHVANTSINH SAMABHAI RAVAT BANK OF INDIA(508505)
147 Limkheda GJ-23-005-053-001/8974473
(Nana Mal) 		1123005000NRG24190520230185738 20/05/2023 bharvad prsotambhai premchandbhai 1123005WL009997 bharvad prsotambhai premchandbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415236 BHARVAD PARSHOTAMBHAI PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Limkheda GJ-23-005-053-001/8974474
(Nana Mal) 		1123005000NRG24190520230185739 20/05/2023 bharvad lalitaben laxmanbhai 1123005WL009997 bharvad lalitaben laxmanbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857414994 BABUDIBEN LAXMANBHAI BHARVAD BANK OF BARODA(606985)
149 Limkheda GJ-23-005-053-001/8974479
(Nana Mal) 		1123005000NRG24190520230185743 20/05/2023 bharvad narmadaben nileshbhai 1123005WL009997 bharvad narmadaben nileshbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857414995 NARMDABEN NILESHBHAI BHARVAD BANK OF BARODA(606985)
150 Limkheda GJ-23-005-053-001/8974492
(Nana Mal) 		1123005000NRG24190520230185696 20/05/2023 RAVAT JITENDRAKUMAR JUVANSINH 1123005WL009995 RAVAT JITENDRAKUMAR JUVANSINH 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415257 JITENDRABHAI JUVANSING RAVAT BANK OF BARODA(606985)
151 Limkheda GJ-23-005-053-001/8974492
(Nana Mal) 		1123005000NRG24190520230185697 20/05/2023 RAVAT SARLABEN JITENDRABHAI 1123005WL009995 RAVAT SARLABEN JITENDRABHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415253 Ravat Sarlaben BANK OF BARODA(606985)
152 Limkheda GJ-23-005-053-001/8974547-A
(Nana Mal) 		1123005000NRG24190520230185707 20/05/2023 GARAVAL DALIBEN DITABHAI 1123005WL009995 GARAVAL DALIBEN DITABHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415280 Garval Daliben Deetabhai BANK OF BARODA(606985)
153 Limkheda GJ-23-005-053-001/8974570
(Nana Mal) 		1123005000NRG24190520230185748 20/05/2023 BHARVAD TINABEN B 1123005WL009997 BHARVAD TINABEN B 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415241 TINABEN BABUBHAI BHARVAD BANK OF BARODA(606985)
154 Limkheda GJ-23-005-053-001/8974661
(Nana Mal) 		1123005000NRG24190520230185752 20/05/2023 BHARVAD BHANUBEN LALABHAI 1123005WL009997 BHARVAD BHANUBEN LALABHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415246 BHANUBEN LALABHAI BHARVAD BANK OF BARODA(606985)
155 Limkheda GJ-23-005-056-002/8979154
(Nani Vasvani) 		1123005000NRG24190520230186012 20/05/2023 BALESHVARBHAI HIMATBHAI 1123005WL010006 BALESHVARBHAI HIMATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415284 BALESHVARBHAI HIMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
156 Limkheda GJ-23-005-056-002/8979202
(Nani Vasvani) 		1123005000NRG24190520230185935 20/05/2023 CHUHAN VIPULBHAI CHHGANBHAI 1123005WL010004 CHUHAN VIPULBHAI CHHGANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/05/2023 1857415283 VIPUL CHHAGAN CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
157 Limkheda GJ-23-005-058-002/8966692
(Ninamana Khakhariya) 		1123005000NRG24180520230171961 20/05/2023 GANGIBEN 1123005WL009406 GANGIBEN 00045 BARB0LIMKHE 1575 1575 Processed 25/05/2023 1857415278 GANGLIBEN JESINGBHAI PARMAR BANK OF BARODA(606985)
158 Limkheda GJ-23-005-058-002/8966692
(Ninamana Khakhariya) 		1123005000NRG24180520230171960 20/05/2023 JESINGBHAI 1123005WL009406 JESINGBHAI 00045 BARB0LIMKHE 1575 1575 Processed 25/05/2023 1857415275 Mr. JESINGBHAI BAPUBHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Limkheda GJ-23-005-058-002/8966693
(Ninamana Khakhariya) 		1123005000NRG24180520230171962 20/05/2023 ARVINDBHAI 1123005WL009406 ARVINDBHAI 00045 BARB0LIMKHE 1575 1575 Processed 25/05/2023 1857415274 ARVINDBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
160 Limkheda GJ-23-005-058-002/8968431
(Ninamana Khakhariya) 		1123005000NRG24180520230171965 20/05/2023 PARMAR ABESING MOHANBHAI 1123005WL009406 PARMAR ABESING MOHANBHAI 00045 BARB0LIMKHE 1575 1575 Processed 25/05/2023 1857415267 PARMAR ABHESINHBHAI MOHANBHAI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-058-002/8968434
(Ninamana Khakhariya) 		1123005000NRG24180520230171966 20/05/2023 PARMAR RAJILABNEN NATHUBHAI 1123005WL009406 PARMAR RAJILABNEN NATHUBHAI 00045 BARB0LIMKHE 1575 1575 Processed 25/05/2023 1857415235 Mrs. RAJILABEN NATHUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
162 Limkheda GJ-23-005-058-002/8968494
(Ninamana Khakhariya) 		1123005000NRG24180520230171968 20/05/2023 Parmar Varshaben Pravinbhai 1123005WL009406 Parmar Varshaben Pravinbhai 00045 BARB0LIMKHE 1575 1575 Processed 25/05/2023 1857415277 VARSHABEN PARVINBHAI PARMAR BANK OF BARODA(606985)
163 Limkheda GJ-23-005-058-002/8968522
(Ninamana Khakhariya) 		1123005000NRG24180520230171969 20/05/2023 PARMAR RAJUBHAI SOMABHAI 1123005WL009406 PARMAR RAJUBHAI SOMABHAI 00045 BARB0LIMKHE 1575 1575 Processed 25/05/2023 1857415273 Parmar Rajubhai Somabhai FINO PAYMENTS BANK LTD(608001)
164 Limkheda GJ-23-005-058-002/8968522
(Ninamana Khakhariya) 		1123005000NRG24180520230171970 20/05/2023 SARJANBEN RAJUBHAI 1123005WL009406 SARJANBEN RAJUBHAI 00045 BARB0LIMKHE 1575 1575 Processed 25/05/2023 1857415279 Mrs. SARJANABEN RAJUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
165 Limkheda GJ-23-005-058-002/89685535
(Ninamana Khakhariya) 		1123005000NRG24180520230171971 20/05/2023 Parmar Chatarsinh Mohanbhai 1123005WL009406 Parmar Chatarsinh Mohanbhai 00045 BARB0LIMKHE 1575 1575 Processed 25/05/2023 1857415276 CHHATRASINH MOHANBHAI PARMAR UCO BANK(607066)
166 Limkheda GJ-23-005-058-002/89685541
(Ninamana Khakhariya) 		1123005000NRG24180520230171973 20/05/2023 Parmar Ashaben Anilbhai 1123005WL009406 Parmar Ashaben Anilbhai 00045 BARB0LIMKHE 1575 1575 Processed 25/05/2023 1857415272 MISS ASHABEN PARVATBHAI PATEL STATE BANK OF INDIA(508548)
167 Limkheda GJ-23-005-059-001/8981710
(Ninamani Vav) 		1123005000NRG24190520230186129 20/05/2023 NINAMA KAILASHBEN RAMSINGBHAI 1123005WL010010 NINAMA KAILASHBEN RAMSINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1857415251 NINAMA KAILASHBEN RAMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
168 Limkheda GJ-23-005-060-001/8969573
(Pada) 		1123005000NRG24190520230186279 20/05/2023 mavi kantaben vinodbhai 1123005WL010016 mavi kantaben vinodbhai 00045 BARB0LIMKHE 1410 1410 Processed 25/05/2023 1857415168 Mavi Kantaben Vinodbhai FINCARE SMALL FINANCE BANK LTD(608304)
169 Limkheda GJ-23-005-060-001/8977779954
(Pada) 		1123005000NRG24190520230186185 20/05/2023 KISORI SUKRAMBHAI DHANIYABHAI 1123005WL010013 KISORI SUKRAMBHAI DHANIYABHAI 00045 BARB0LIMKHE 1175 1175 Processed 25/05/2023 1857415287 KISHORI SHUKRAMBHAI GHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-060-001/8977779965
(Pada) 		1123005000NRG24190520230186487 20/05/2023 Chauhan sakriben saburbhai 1123005WL010024 Chauhan sakriben saburbhai 00045 BARB0LIMKHE 1175 1175 Processed 25/05/2023 1857415268 SHAKRIBEN SABURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
171 Limkheda GJ-23-005-060-001/9877779979
(Pada) 		1123005000NRG24190520230186216 20/05/2023 MAVI PRAKESHBHAI DHIRABHAI 1123005WL010014 MAVI PRAKESHBHAI DHIRABHAI 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1857415269 MAVI PRAKASHBHAI DHIRABHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-060-001/9877779982
(Pada) 		1123005000NRG24190520230186218 20/05/2023 MAVI MANISHBHAI PRAKASHBHAI 1123005WL010014 MAVI MANISHBHAI PRAKASHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1857415270 MAVI MANISHBHAI PRAKASHBHAI BANK OF BARODA(606985)
173 Limkheda GJ-23-005-060-001/9877779983
(Pada) 		1123005000NRG24190520230186197 20/05/2023 DAMOR SARMILABEN RASULBHAI 1123005WL010013 DAMOR SARMILABEN RASULBHAI 00045 BARB0LIMKHE 1645 1645 Processed 25/05/2023 1857415271 DAMOR SHARMILABEN BANK OF BARODA(606985)
174 Limkheda GJ-23-005-062-002/5365301449
(Palli) 		1123005000NRG24180520230172012 20/05/2023 CHAUHAN VAJESINGBHAI MULABHAI 1123005WL009410 CHAUHAN VAJESINGBHAI MULABHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1857415231 VAJESING MULABHAI CHUHAN BANK OF BARODA(606985)
175 Limkheda GJ-23-005-062-002/5365301575
(Palli) 		1123005000NRG24180520230172018 20/05/2023 LILABEN 1123005WL009410 LILABEN 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1857415232 LILABEN GULABBHAI CHAUHAN BANK OF BARODA(606985)
176 Limkheda GJ-23-005-062-002/8977553
(Palli) 		1123005000NRG24180520230172063 20/05/2023 Sangitaben 1123005WL009410 Sangitaben 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1857415256 SANGITABEN VINODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-062-002/8977709
(Palli) 		1123005000NRG24180520230172068 20/05/2023 SHUSILA 1123005WL009410 SHUSILA 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1857415245 SUSILABEN GEMABHAI CHAUHAN BANK OF BARODA(606985)
178 Limkheda GJ-23-005-087-002/897900476
(MOTA HATHIDHARA) 		1123005000NRG24180520230171920 20/05/2023 CHAUHAN HANSHABEN ISAVARBHAI 1123005WL009405 CHAUHAN HANSHABEN ISAVARBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1857415263 JAY CHEHARMA WSHG,NANAHATHIDHARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
179 Limkheda GJ-23-005-087-002/897900478
(MOTA HATHIDHARA) 		1123005000NRG24190520230185232 20/05/2023 CHAUHAN KISANBHAI BHARATBHAI 1123005WL009981 CHAUHAN KISANBHAI BHARATBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1857415289 KISHANBHAI SHANABHAI CHAUHAN BANK OF BARODA(606985)
180 Limkheda GJ-23-005-087-002/897900478
(MOTA HATHIDHARA) 		1123005000NRG24190520230185233 20/05/2023 CHAUHAN SARLABEN KISANBHAI 1123005WL009981 CHAUHAN SARLABEN KISANBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1857415252 CHAUHAN SARLABEN FINCARE SMALL FINANCE BANK LTD(608304)
181 Limkheda GJ-23-005-087-002/89790076
(MOTA HATHIDHARA) 		1123005000NRG24190520230185234 20/05/2023 CHAUHAN HITESHBHAI BHARATBHAI 1123005WL009981 CHAUHAN HITESHBHAI BHARATBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/05/2023 1857415288 Chauhan Hiteshbhai BANK OF BARODA(606985)
182 Limkheda GJ-23-005-087-002/8980071
(MOTA HATHIDHARA) 		1123005000NRG24180520230171925 20/05/2023 CHAUHAN KAILASHBEN ARJUNBHAI 1123005WL009405 CHAUHAN KAILASHBEN ARJUNBHAI 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1857415237 KAILASHBEN ARJUNBHAI CHAUHAN BANK OF BARODA(606985)
183 Limkheda GJ-23-005-087-003/8980139
(MOTA HATHIDHARA) 		1123005000NRG24190520230185235 20/05/2023 BHABHOR GITABEN S 1123005WL009981 BHABHOR GITABEN S 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1857415260 GITABEN SURESHBHAI BHABHOR BANK OF BARODA(606985)
184 Limkheda GJ-23-005-087-003/8980139
(MOTA HATHIDHARA) 		1123005000NRG24190520230185236 20/05/2023 BHABHOR RASHILABEN N 1123005WL009981 BHABHOR RASHILABEN N 00045 BARB0LIMKHE 1530 1530 Processed 25/05/2023 1857415266 MRS RASILABEN NARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 95540 95540
185 Limkheda GJ-23-005-040-001/897976203
(Lukhawada) 		1123005000NRG24190520230184821 20/05/2023 UDESINGBHAI BABUBHAI 1123005WL009966 UDESINGBHAI BABUBHAI 00045 BARB0RANDHI 510 510 Processed 25/05/2023 1857414998 UDESINGBHAI BABUBHAI BARIA BANK OF BARODA(606985)
SubTotal 510 510
186 Limkheda GJ-23-005-045-001/91102845
(Manlli) 		1123005000NRG24190520230184887 20/05/2023 Shaniben 1123005WL009968 Shaniben 00045 BARB0RUVABA 1000 1000 Processed 25/05/2023 1857415133 PATEL SHANIBEN KANTILAL BANK OF BARODA(606985)
187 Limkheda GJ-23-005-045-001/91103198
(Manlli) 		1123005000NRG24190520230184906 20/05/2023 Patel Lilaben Rupasingbhai 1123005WL009968 Patel Lilaben Rupasingbhai 00045 BARB0RUVABA 1000 1000 Processed 25/05/2023 1857415229 PATEL LILABEN RUPSINGBHAI BANK OF BARODA(606985)
188 Limkheda GJ-23-005-045-001/91103199
(Manlli) 		1123005000NRG24190520230184908 20/05/2023 Patel Jasvntbhai Rupsingbhai 1123005WL009968 Patel Jasvntbhai Rupsingbhai 00045 BARB0RUVABA 1000 1000 Processed 25/05/2023 1857415230 PATEL JASAVNTBHAI RUPSINGBHAI BANK OF BARODA(606985)
SubTotal 3000 3000
189 Limkheda GJ-23-005-039-002/8980094
(MOTA HATHIDHARA) 		1123005000NRG24190520230188674 20/05/2023 HATHILA ARJUNBHAI KAMLESHBHAI 1123005WL010113 HATHILA ARJUNBHAI KAMLESHBHAI 00048 BKID0002918 510 510 Processed 25/05/2023 1857415037 MR HATHILA ARJUNBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
190 Limkheda GJ-23-005-045-001/90102267
(Manlli) 		1123005000NRG24190520230184917 20/05/2023 PATEL BHAVSING VIRABHAI 1123005WL009969 PATEL BHAVSING VIRABHAI 00048 BKID0002918 1000 1000 Processed 25/05/2023 1857415032 BHAVSINH VIRABHAI PATEL BANK OF INDIA(508505)
191 Limkheda GJ-23-005-045-001/90102644
(Manlli) 		1123005000NRG24190520230184878 20/05/2023 ARUNABEN D 1123005WL009968 ARUNABEN D 00048 BKID0002918 1750 1750 Processed 25/05/2023 1857415035 ARUNABEN LAKSHMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-056-002/8979205
(Nani Vasvani) 		1123005000NRG24190520230185936 20/05/2023 BARIYA VIJAYBHAI NARVATBHAI 1123005WL010004 BARIYA VIJAYBHAI NARVATBHAI 00048 BKID0002918 1750 1750 Processed 25/05/2023 1857415033 BARIA VIJAYBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Limkheda GJ-23-005-058-002/89685541
(Ninamana Khakhariya) 		1123005000NRG24180520230171972 20/05/2023 Parmar Anilbhai Mangalsinh 1123005WL009406 Parmar Anilbhai Mangalsinh 00048 BKID0002918 1575 1575 Processed 25/05/2023 1857415036 PARMAR ANILBHAI MANGALSINH PUNJAB NATIONAL BANK(508568)
194 Limkheda GJ-23-005-060-001/8977779058
(Pada) 		1123005000NRG24190520230186481 20/05/2023 Chauhan rangliben nareshbhai 1123005WL010024 Chauhan rangliben nareshbhai 00048 BKID0002918 1175 1175 Processed 25/05/2023 1857415030 Rangaliben Nareshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
195 Limkheda GJ-23-005-060-001/8977784
(Pada) 		1123005000NRG24190520230186492 20/05/2023 Chhaohan Vijaybhai Abhesingbhai 1123005WL010024 Chhaohan Vijaybhai Abhesingbhai 00048 BKID0002918 1175 1175 Processed 26/05/2023 1857415031 VIJAYBHAI ABHESINGBHAI CH ICICI BANK LTD(508534)
196 Limkheda GJ-23-005-062-002/5365301367
(Palli) 		1123005000NRG24180520230172011 20/05/2023 ARVINDBHAI CHATURBHAI 1123005WL009410 ARVINDBHAI CHATURBHAI 00048 BKID0002918 1785 1785 Processed 25/05/2023 1857415034 MR ARVINDBHAI CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 10720 10720
197 Limkheda GJ-23-005-033-001/8969889
(Khadada (Umariya)) 		1123005000NRG24170520230167472 20/05/2023 BHABHOR JUVANSINGBHAI SOMLABHAI 1123005WL009191 BHABHOR JUVANSINGBHAI SOMLABHAI 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1857415141 JUVANSINH SOMLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
198 Limkheda GJ-23-005-033-001/8981416
(Khadada (Umariya)) 		1123005000NRG24170520230167474 20/05/2023 BHABHOR RAVSINGBHAI SOMALABHAI 1123005WL009191 BHABHOR RAVSINGBHAI SOMALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415076 RAWSINGBHAI SOMLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
199 Limkheda GJ-23-005-033-001/8981543
(Khadada (Umariya)) 		1123005000NRG24170520230167480 20/05/2023 Bhabhor Arunkumar Ganpatbhai 1123005WL009191 Bhabhor Arunkumar Ganpatbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415096 ARUN GANPAT BHABHOR & GANPAT SOMLA BARODA GUJARAT GRAMIN BANK(606995)
200 Limkheda GJ-23-005-033-002/8970142
(Khadada (Umariya)) 		1123005000NRG24170520230167494 20/05/2023 Arjunbhai ramsing 1123005WL009193 Arjunbhai ramsing 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1857415088 ARJUN BHAI RAMSINH AD BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-033-002/8970206
(Khadada (Umariya)) 		1123005000NRG24170520230167495 20/05/2023 AD CHATUR MAHESHBHAI 1123005WL009193 AD CHATUR MAHESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1857415177 AD CHATURKUMAR BARODA GUJARAT GRAMIN BANK(606995)
202 Limkheda GJ-23-005-033-002/8981512
(Khadada (Umariya)) 		1123005000NRG24170520230167497 20/05/2023 Ad kartikkumar ramsingbhai 1123005WL009193 Ad kartikkumar ramsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1857415089 KARTIKKUMAR RAMSIH AD BARODA GUJARAT GRAMIN BANK(606995)
203 Limkheda GJ-23-005-033-002/8981512
(Khadada (Umariya)) 		1123005000NRG24170520230167496 20/05/2023 AD LILABEN RAMSINGBHAI 1123005WL009193 AD LILABEN RAMSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1857415080 AD LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
204 Limkheda GJ-23-005-033-002/8981544
(Khadada (Umariya)) 		1123005000NRG24170520230167498 20/05/2023 ad mathurbhai maheshbhai 1123005WL009193 ad mathurbhai maheshbhai 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1857415160 AD MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Limkheda GJ-23-005-033-002/8981544
(Khadada (Umariya)) 		1123005000NRG24170520230167499 20/05/2023 ad sumitraben mathurbhai 1123005WL009193 ad sumitraben mathurbhai 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1857415161 AD SUMITRABEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Limkheda GJ-23-005-033-002/8981555
(Khadada (Umariya)) 		1123005000NRG24170520230167501 20/05/2023 ad govndbhai mansingbhai 1123005WL009193 ad govndbhai mansingbhai 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1857415090 GOVINDBHAI MANSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-033-002/8981562
(Khadada (Umariya)) 		1123005000NRG24170520230167502 20/05/2023 DANAK KASAMBEN MANGUBHAI 1123005WL009193 DANAK KASAMBEN MANGUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1857415137 DHANKA KASAMBEN MANGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
208 Limkheda GJ-23-005-033-002/8981597
(Khadada (Umariya)) 		1123005000NRG24170520230167503 20/05/2023 Ad sandipkumar mansingbhai 1123005WL009193 Ad sandipkumar mansingbhai 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1857415158 SANDIPKUMAR MANSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-033-002/8981598
(Khadada (Umariya)) 		1123005000NRG24170520230167504 20/05/2023 dhanak nandaben sukrambhai 1123005WL009193 dhanak nandaben sukrambhai 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1857415157 DHANAK NANDABEN SUKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
210 Limkheda GJ-23-005-039-002/8980067
(MOTA HATHIDHARA) 		1123005000NRG24190520230188669 20/05/2023 HATHILA KALABEN ROHITBHAI 1123005WL010113 HATHILA KALABEN ROHITBHAI 00057 BARB0BGGBXX 510 510 Processed 25/05/2023 1857415072 HATHILA KALABEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-039-002/8980096
(MOTA HATHIDHARA) 		1123005000NRG24190520230188676 20/05/2023 HATHILA LALITABEN JASHUBHAI 1123005WL010113 HATHILA LALITABEN JASHUBHAI 00057 BARB0BGGBXX 510 510 Processed 25/05/2023 1857415073 LALITABEN JASHUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Limkheda GJ-23-005-039-003/8980049
(MOTA HATHIDHARA) 		1123005000NRG24180520230171919 20/05/2023 BARIYA BHARATBHAI PRATAPBHAI 1123005WL009405 BARIYA BHARATBHAI PRATAPBHAI 00057 BARB0BGGBXX 1785 1785 Processed 25/05/2023 1857415049 BHARATBHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-053-001/8974298
(Nana Mal) 		1123005000NRG24190520230185683 20/05/2023 NILESHBHAI SUKRAMBHAI 1123005WL009995 NILESHBHAI SUKRAMBHAI 00057 BARB0BGGBXX 1000 1000 Processed 25/05/2023 1857414992 NILESHBHAI SUKRAMBHAI HATHILA BANK OF BARODA(606985)
214 Limkheda GJ-23-005-053-001/8974399
(Nana Mal) 		1123005000NRG24190520230185731 20/05/2023 RAMESBHAI MANSUKHBHAI 1123005WL009997 RAMESBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415333 RAMESHBHAI MANSUKHBHAI BHARWAD BANK OF BARODA(606985)
215 Limkheda GJ-23-005-053-001/8974478
(Nana Mal) 		1123005000NRG24190520230185741 20/05/2023 bharvad laxmiben dalabhai 1123005WL009997 bharvad laxmiben dalabhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415300 LAXMIBEN DALABHAI BHARVAD BANK OF BARODA(606985)
216 Limkheda GJ-23-005-053-001/8974501
(Nana Mal) 		1123005000NRG24190520230185700 20/05/2023 BHURIYA BHAYLABHAI PUNJABHAI 1123005WL009995 BHURIYA BHAYLABHAI PUNJABHAI 00057 BARB0BGGBXX 800 800 Processed 25/05/2023 1857414993 Bhuriya Bhailal Pujabhai BANK OF BARODA(606985)
217 Limkheda GJ-23-005-056-002/8964297
(Nani Vasvani) 		1123005000NRG24190520230188683 20/05/2023 Baria Baliben Mangalsing 1123005WL010116 Baria Baliben Mangalsing 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857414997 BALIBEN MANGALSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
218 Limkheda GJ-23-005-056-002/8964325
(Nani Vasvani) 		1123005000NRG24190520230185982 20/05/2023 bariya valiben gulapbhai 1123005WL010006 bariya valiben gulapbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415060 VALIBEN GULABBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-056-002/8964332
(Nani Vasvani) 		1123005000NRG24190520230185983 20/05/2023 RAMILABEN 1123005WL010006 RAMILABEN 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415047 RAMILABEN LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-056-002/8974764
(Nani Vasvani) 		1123005000NRG24190520230185930 20/05/2023 bariya muliben 1123005WL010004 bariya muliben 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415057 MULIBEN NARVATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-056-002/8974764
(Nani Vasvani) 		1123005000NRG24190520230185931 20/05/2023 gajraben bharatbhai 1123005WL010004 gajraben bharatbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415066 BARIA GAJRABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-056-002/8978350
(Nani Vasvani) 		1123005000NRG24190520230185985 20/05/2023 bariya sardaben abheshingbhai 1123005WL010006 bariya sardaben abheshingbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415053 SHARDA ABHESINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-056-002/8978350
(Nani Vasvani) 		1123005000NRG24190520230185986 20/05/2023 fhumtiben narvatbhai 1123005WL010006 fhumtiben narvatbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415054 KUMTIBEN NARVATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
224 Limkheda GJ-23-005-056-002/8978376
(Nani Vasvani) 		1123005000NRG24190520230188684 20/05/2023 parvatbhai chatrashing 1123005WL010116 parvatbhai chatrashing 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415068 BARIA PRAVATSINH CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-056-002/8978380
(Nani Vasvani) 		1123005000NRG24190520230185990 20/05/2023 narvatbhai kalabhai 1123005WL010006 narvatbhai kalabhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415059 NARVATSINH JOGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
226 Limkheda GJ-23-005-056-002/8978382
(Nani Vasvani) 		1123005000NRG24190520230188685 20/05/2023 BARIYA KAMLESHBHAI GULABBHAI 1123005WL010116 BARIYA KAMLESHBHAI GULABBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415061 KAMLESHBHAI GULABBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-056-002/8978382
(Nani Vasvani) 		1123005000NRG24190520230188686 20/05/2023 kailashben kamleshbhai 1123005WL010116 kailashben kamleshbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415056 KAILASHBEN KAMLESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-056-002/8978383
(Nani Vasvani) 		1123005000NRG24190520230185991 20/05/2023 ganpatbhai mangalshing 1123005WL010006 ganpatbhai mangalshing 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415048 GANPATBHAI MANGARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-056-002/8978383
(Nani Vasvani) 		1123005000NRG24190520230185992 20/05/2023 surekhaben ganpatbhai 1123005WL010006 surekhaben ganpatbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415058 SUREKHABEN GANPATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-056-002/8978506
(Nani Vasvani) 		1123005000NRG24190520230185998 20/05/2023 babubhai sankarbhai 1123005WL010006 babubhai sankarbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415050 BABUBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-056-002/8978506
(Nani Vasvani) 		1123005000NRG24190520230186000 20/05/2023 SANGITABEN SANJAYBHAI 1123005WL010006 SANGITABEN SANJAYBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415063 RANGITABENSANJAYBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-056-002/8978506
(Nani Vasvani) 		1123005000NRG24190520230185999 20/05/2023 sanjaybhai sankarbhai 1123005WL010006 sanjaybhai sankarbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415051 SANJAYBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-056-002/8978729
(Nani Vasvani) 		1123005000NRG24190520230186002 20/05/2023 DALIBEN CHHTRSINH 1123005WL010006 DALIBEN CHHTRSINH 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415055 DALIBEN CHHATRASINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-056-002/8978915
(Nani Vasvani) 		1123005000NRG24190520230186003 20/05/2023 USHABEN BABUBHAI 1123005WL010006 USHABEN BABUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415062 USHABENBABUPATEL BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-056-002/8979063
(Nani Vasvani) 		1123005000NRG24190520230188687 20/05/2023 bariya dineshbhai punabhai 1123005WL010116 bariya dineshbhai punabhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415064 DINESHBHAI PUNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-056-002/8979063
(Nani Vasvani) 		1123005000NRG24190520230188688 20/05/2023 bhariya zamkhiben dineshbhai 1123005WL010116 bhariya zamkhiben dineshbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415065 ZAMKUBEN DINESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-056-002/8979151
(Nani Vasvani) 		1123005000NRG24190520230186008 20/05/2023 Bariya rajubhai babubhai 1123005WL010006 Bariya rajubhai babubhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415071 BARIYA RAJUBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-056-002/8979151
(Nani Vasvani) 		1123005000NRG24190520230186009 20/05/2023 Bariya sumitraben rajubhai 1123005WL010006 Bariya sumitraben rajubhai 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415067 PATEL SUMITRABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-056-002/8979154
(Nani Vasvani) 		1123005000NRG24190520230186013 20/05/2023 MAHENDARBHAI HIMATBHAI 1123005WL010006 MAHENDARBHAI HIMATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/05/2023 1857415052 MAHENDRA (M) HIMMATBHAI BARIA( F & G) HI BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-056-002/8979159
(Nani Vasvani) 		1123005000NRG24190520230185932 20/05/2023 BARIYA BHARATSINH NARVATSINH 1123005WL010004 BARIYA BHARATSINH NARVATSINH 00057 BARB0BGGBXX 1750 1750 Processed 26/05/2023 1857415069 BHARATSINH NARVATSINH BARIA ICICI BANK LTD(508534)
241 Limkheda GJ-23-005-058-002/1948774
(Ninamana Khakhariya) 		1123005000NRG24180520230171959 20/05/2023 NNADABEN 1123005WL009406 NNADABEN 00057 BARB0BGGBXX 1575 1575 Processed 25/05/2023 1857415187 Damor Nandaben BANK OF BARODA(606985)
242 Limkheda GJ-23-005-058-002/8968354
(Ninamana Khakhariya) 		1123005000NRG24180520230171963 20/05/2023 CANPABEN RAMESH 1123005WL009406 CANPABEN RAMESH 00057 BARB0BGGBXX 1575 1575 Processed 25/05/2023 1857415186 Mrs. CHAMPABEN RAMESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 Limkheda GJ-23-005-060-001/8969393
(Pada) 		1123005000NRG24190520230186174 20/05/2023 Mavi sonabhai kalabhai 1123005WL010013 Mavi sonabhai kalabhai 00057 BARB0BGGBXX 1410 1410 Processed 26/05/2023 1857415081 SONABHAI KALUBHAI ICICI BANK LTD(508534)
244 Limkheda GJ-23-005-060-001/8969412
(Pada) 		1123005000NRG24190520230186270 20/05/2023 parmar rameshbhai nathabhai 1123005WL010016 parmar rameshbhai nathabhai 00057 BARB0BGGBXX 1410 1410 Processed 26/05/2023 1857415097 RAMESHBHAI ICICI BANK LTD(508534)
245 Limkheda GJ-23-005-060-001/8969412
(Pada) 		1123005000NRG24190520230186269 20/05/2023 parnmar sumitraben rameshbhai 1123005WL010016 parnmar sumitraben rameshbhai 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1857415084 PARMAR SARUPIBEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-060-001/8969414
(Pada) 		1123005000NRG24190520230186177 20/05/2023 SANIBEN PUNABHAI 1123005WL010013 SANIBEN PUNABHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1857415082 SHANIBEN PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-060-001/8969441
(Pada) 		1123005000NRG24190520230186271 20/05/2023 mavi sureshbhai valabhai 1123005WL010016 mavi sureshbhai valabhai 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1857415077 SURESH VALA MAVI BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-060-001/8969451
(Pada) 		1123005000NRG24190520230186179 20/05/2023 damor alpeshbhai punabhai 1123005WL010013 damor alpeshbhai punabhai 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1857415221 DAMOR ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-060-001/8969485
(Pada) 		1123005000NRG24190520230186272 20/05/2023 SABURBHAI 1123005WL010016 SABURBHAI 00057 BARB0BGGBXX 1175 1175 Processed 26/05/2023 1857415078 SABURBHAI TERABHAI CHAUHA ICICI BANK LTD(508534)
250 Limkheda GJ-23-005-060-001/8969487
(Pada) 		1123005000NRG24190520230186274 20/05/2023 chuhan bhavnaben pankajbhai 1123005WL010016 chuhan bhavnaben pankajbhai 00057 BARB0BGGBXX 1175 1175 Processed 25/05/2023 1857415070 BHAVNABEN CHHATRASING CHAUHAN BANK OF BARODA(606985)
251 Limkheda GJ-23-005-060-001/8969487
(Pada) 		1123005000NRG24190520230186273 20/05/2023 SARDABEN 1123005WL010016 SARDABEN 00057 BARB0BGGBXX 1175 1175 Processed 26/05/2023 1857415087 SHARDABEN ABHESINGBHAI CH ICICI BANK LTD(508534)
252 Limkheda GJ-23-005-060-001/8974418
(Pada) 		1123005000NRG24190520230186181 20/05/2023 kisori dhaniyabhai siskabhai 1123005WL010013 kisori dhaniyabhai siskabhai 00057 BARB0BGGBXX 1175 1175 Processed 25/05/2023 1857415079 DHANIYA SISKA KISHORI BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-060-001/8977779058
(Pada) 		1123005000NRG24190520230186480 20/05/2023 chauhan nareshbhai abhesinhbhai 1123005WL010024 chauhan nareshbhai abhesinhbhai 00057 BARB0BGGBXX 1175 1175 Processed 25/05/2023 1857415169 Nareshbhai Abhesingbhai Chauhan FINO PAYMENTS BANK LTD(608001)
254 Limkheda GJ-23-005-060-001/8977779063
(Pada) 		1123005000NRG24190520230186183 20/05/2023 kisori mangiben dhaniyabhai 1123005WL010013 kisori mangiben dhaniyabhai 00057 BARB0BGGBXX 1175 1175 Processed 25/05/2023 1857415222 KISHORI MANGALIBEN DHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-060-001/8977779063
(Pada) 		1123005000NRG24190520230186184 20/05/2023 kisori vinodbhai dhaniyabhai 1123005WL010013 kisori vinodbhai dhaniyabhai 00057 BARB0BGGBXX 1175 1175 Processed 25/05/2023 1857415223 KISHORI VINODBHAI DHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-060-001/8977779064
(Pada) 		1123005000NRG24190520230186284 20/05/2023 PARMAR SANJAYBHAI RAMESHBHAI 1123005WL010016 PARMAR SANJAYBHAI RAMESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1857415166 PARMAR SANJAYBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Limkheda GJ-23-005-060-001/8977779064
(Pada) 		1123005000NRG24190520230186283 20/05/2023 Parmar sumitraben rameshbhai 1123005WL010016 Parmar sumitraben rameshbhai 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1857415083 SUMITRABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
258 Limkheda GJ-23-005-060-001/89777801
(Pada) 		1123005000NRG24190520230186287 20/05/2023 DANGI HIRABHAI KALUBHAI 1123005WL010016 DANGI HIRABHAI KALUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1857415099 DANGI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-060-001/89777805
(Pada) 		1123005000NRG24190520230186187 20/05/2023 Mavi leelaben Gopalbhai 1123005WL010013 Mavi leelaben Gopalbhai 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1857415182 MAVI LILABEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-060-001/89777807
(Pada) 		1123005000NRG24190520230186490 20/05/2023 chauhan mainishaben jantibhai 1123005WL010024 chauhan mainishaben jantibhai 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1857415098 CHAUHAN MANISHABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
261 Limkheda GJ-23-005-060-001/89777807
(Pada) 		1123005000NRG24190520230186489 20/05/2023 CHOHAN LILABEN SURESBHAI 1123005WL010024 CHOHAN LILABEN SURESBHAI 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1857415085 MRS LILABEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-060-001/89777809
(Pada) 		1123005000NRG24190520230186290 20/05/2023 BARIYA REVLIBEN MALABHAI 1123005WL010016 BARIYA REVLIBEN MALABHAI 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1857415139 BARIYA REVLIBEN MALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
263 Limkheda GJ-23-005-060-001/89777874
(Pada) 		1123005000NRG24190520230186493 20/05/2023 DAMOR SUMITRABEN SURESHBHAI 1123005WL010024 DAMOR SUMITRABEN SURESHBHAI 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1857415086 SUMITRABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-060-001/8977848
(Pada) 		1123005000NRG24190520230186494 20/05/2023 damor maniben shankarbhai 1123005WL010024 damor maniben shankarbhai 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1857415092 MANIBENSHANKARBHAI DAMOR& BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-060-001/8977848
(Pada) 		1123005000NRG24190520230186495 20/05/2023 damor sapnaben shankarbhai 1123005WL010024 damor sapnaben shankarbhai 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1857415091 SAPNABEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-060-001/89778971
(Pada) 		1123005000NRG24190520230186259 20/05/2023 mavi sanjaybhai dhulabhai 1123005WL010015 mavi sanjaybhai dhulabhai 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1857415153 SANJAYBHAI DHULABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
267 Limkheda GJ-23-005-060-001/89778990
(Pada) 		1123005000NRG24190520230186194 20/05/2023 MAVI SANGITABEN BHOPATBHAI 1123005WL010013 MAVI SANGITABEN BHOPATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 25/05/2023 1857415167 MAVI SANGITABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Limkheda GJ-23-005-060-001/89778991
(Pada) 		1123005000NRG24190520230186195 20/05/2023 KISORI SURESHBHAI DHANIYABHAI 1123005WL010013 KISORI SURESHBHAI DHANIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 25/05/2023 1857415180 PRABHATBHAI KISHORI UCO BANK(607066)
269 Limkheda GJ-23-005-060-001/89778994
(Pada) 		1123005000NRG24190520230186196 20/05/2023 damor govindbhai rasulbhai 1123005WL010013 damor govindbhai rasulbhai 00057 BARB0BGGBXX 1645 1645 Processed 26/05/2023 1857415172 GOVINDBHAI RASULBHAI DAMOR ICICI BANK LTD(508534)
270 Limkheda GJ-23-005-060-001/89778998
(Pada) 		1123005000NRG24190520230186496 20/05/2023 chauhan jayntibhai sureshbhai 1123005WL010024 chauhan jayntibhai sureshbhai 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1857415165 CHAUHAN JAYNTIBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Limkheda GJ-23-005-060-001/9877779975
(Pada) 		1123005000NRG24190520230186497 20/05/2023 chauhan dineshkumar sureshbhai 1123005WL010024 chauhan dineshkumar sureshbhai 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1857415140 CHAUHAN DINESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
272 Limkheda GJ-23-005-060-001/9877779982
(Pada) 		1123005000NRG24190520230186219 20/05/2023 MAVI MITHUNBHAI DILIPBHAI 1123005WL010014 MAVI MITHUNBHAI DILIPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1857415155 MITHUNBHAI DILIPBHAI MAVI BANK OF BARODA(606985)
273 Limkheda GJ-23-005-060-001/9877779983
(Pada) 		1123005000NRG24190520230186198 20/05/2023 DAMOR HINABEN SHRLESHBHAI 1123005WL010013 DAMOR HINABEN SHRLESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1857415095 HINABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-060-001/9877779984
(Pada) 		1123005000NRG24190520230186266 20/05/2023 MAVI AXAYBAHI DINESHBHAI 1123005WL010015 MAVI AXAYBAHI DINESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1857415093 AXAYBHAI DINESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-060-001/9877779985
(Pada) 		1123005000NRG24190520230186267 20/05/2023 MAVI AJAYBHAI DINESHBHAI 1123005WL010015 MAVI AJAYBHAI DINESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1857415094 AJAYBHAI DINESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-060-001/9877779987
(Pada) 		1123005000NRG24190520230186268 20/05/2023 mavi kampaben sanjaybhai 1123005WL010015 mavi kampaben sanjaybhai 00057 BARB0BGGBXX 1645 1645 Processed 25/05/2023 1857415154 MAVI KAMPABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110960 110960
277 Limkheda GJ-23-005-033-002/8981545
(Khadada (Umariya)) 		1123005000NRG24170520230167500 20/05/2023 AD VINUBHAI LUNJABHAI 1123005WL009193 AD VINUBHAI LUNJABHAI 00089 CBIN0280483 1000 1000 Processed 26/05/2023 1857415162 VINUBHAI ICICI BANK LTD(508534)
SubTotal 1000 1000
278 Limkheda GJ-23-005-033-001/8969886
(Khadada (Umariya)) 		1123005000NRG24170520230167470 20/05/2023 ABHESHINGBHAI 1123005WL009191 ABHESHINGBHAI 00168 ICIC0000538 1750 1750 Processed 25/05/2023 1857415242 ABHESINHBHAI SOMLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-033-001/8969889
(Khadada (Umariya)) 		1123005000NRG24170520230167473 20/05/2023 BACHUDIBEN 1123005WL009191 BACHUDIBEN 00168 ICIC0000538 1750 1750 Processed 25/05/2023 1857415244 BACHUDIBEN RAVSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
280 Limkheda GJ-23-005-053-001/8974465
(Nana Mal) 		1123005000NRG24170520230167409 20/05/2023 BHARVAD MANIBEN MOTIBHAI 1123005WL009188 BHARVAD MANIBEN MOTIBHAI 00168 ICIC0000538 385 385 Processed 25/05/2023 1857415190 MRS MANIBEN MOTIBHAI BHARWAD STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-053-001/8974467
(Nana Mal) 		1123005000NRG24190520230185734 20/05/2023 BHARVAD PARVATIBEN PERMCHANDBHAI 1123005WL009997 BHARVAD PARVATIBEN PERMCHANDBHAI 00168 ICIC0000538 1750 1750 Processed 26/05/2023 1857415243 PARVATIBEN RACHODBHAI ICICI BANK LTD(508534)
SubTotal 5635 5635
282 Limkheda GJ-23-005-040-001/897976395
(Lukhawada) 		1123005000NRG24190520230184834 20/05/2023 PATEL MAHESHBHAI SHANKARBHAI 1123005WL009966 PATEL MAHESHBHAI SHANKARBHAI 00168 ICIC0002236 510 510 Processed 25/05/2023 1857415029 PATEL MAHESHBHAI SANKARBHAI BANK OF BARODA(606985)
SubTotal 510 510
283 Limkheda GJ-23-005-039-002/8979704
(MOTA HATHIDHARA) 		1123005000NRG24190520230188664 20/05/2023 tadavi sarojben sureshbhai 1123005WL010113 tadavi sarojben sureshbhai 00415 SBIN0010992 510 510 Processed 25/05/2023 1857415149 TADAVI SAROJBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Limkheda GJ-23-005-039-002/8979705
(MOTA HATHIDHARA) 		1123005000NRG24190520230188666 20/05/2023 HATHILA BADHUBEN KAMLESGHBHAI 1123005WL010113 HATHILA BADHUBEN KAMLESGHBHAI 00415 SBIN0010992 510 510 Processed 25/05/2023 1857415039 MRS BADUBEN KAMLESHBHAI HATHILA STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-039-002/8979705
(MOTA HATHIDHARA) 		1123005000NRG24190520230188665 20/05/2023 HATHILA LALIBEN AMARSING 1123005WL010113 HATHILA LALIBEN AMARSING 00415 SBIN0010992 510 510 Processed 25/05/2023 1857415148 MRS HATHILA LALIBEN AMARSING STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-039-002/8980044
(MOTA HATHIDHARA) 		1123005000NRG24190520230188667 20/05/2023 HATHILA MASULBHAI 1123005WL010113 HATHILA MASULBHAI 00415 SBIN0010992 510 510 Processed 25/05/2023 1857415144 MR HATHILA MASULBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-039-002/8980044
(MOTA HATHIDHARA) 		1123005000NRG24190520230188668 20/05/2023 HATHILA PRAKASHBHAI 1123005WL010113 HATHILA PRAKASHBHAI 00415 SBIN0010992 510 510 Processed 25/05/2023 1857415146 MR PRAKASHBHAI MASULBHAI HATHILA STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-039-002/8980071
(MOTA HATHIDHARA) 		1123005000NRG24190520230188670 20/05/2023 HATHILA BHARATBHAI PRATAPBHAI 1123005WL010113 HATHILA BHARATBHAI PRATAPBHAI 00415 SBIN0010992 510 510 Processed 25/05/2023 1857415150 HATHILA BHARATBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Limkheda GJ-23-005-039-002/8980071
(MOTA HATHIDHARA) 		1123005000NRG24190520230188671 20/05/2023 HATHILA NARMADABEN 1123005WL010113 HATHILA NARMADABEN 00415 SBIN0010992 510 510 Processed 25/05/2023 1857415147 MRS HATHILA NARMADABEN BHARATBHAI STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-039-002/8980094
(MOTA HATHIDHARA) 		1123005000NRG24190520230188675 20/05/2023 HATHILA AKSHAYKUMAR KAMLESHBHAI 1123005WL010113 HATHILA AKSHAYKUMAR KAMLESHBHAI 00415 SBIN0010992 510 510 Processed 25/05/2023 1857415151 MR HATHILA ARPITBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-039-003/1937609
(MOTA HATHIDHARA) 		1123005000NRG24180520230171906 20/05/2023 MAGANBHAI 1123005WL009405 MAGANBHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415145 MR MAGANBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-039-003/8979789
(MOTA HATHIDHARA) 		1123005000NRG24180520230171908 20/05/2023 CHAUHAN SUMITRABEN ARVINDBHAI 1123005WL009405 CHAUHAN SUMITRABEN ARVINDBHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415173 SUMITRABEN ARVINDBHAI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
293 Limkheda GJ-23-005-039-003/8979792
(MOTA HATHIDHARA) 		1123005000NRG24190520230185219 20/05/2023 VANDANABEN BHARATSING 1123005WL009981 VANDANABEN BHARATSING 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415040 Mrs. VARDHANBEN BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
294 Limkheda GJ-23-005-039-003/8979794
(MOTA HATHIDHARA) 		1123005000NRG24190520230185220 20/05/2023 BHARATBHAI ZHERABHAI 1123005WL009981 BHARATBHAI ZHERABHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415041 MR BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-039-003/8979875
(MOTA HATHIDHARA) 		1123005000NRG24180520230171909 20/05/2023 jesingbhai kadavabhai chuahan 1123005WL009405 jesingbhai kadavabhai chuahan 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415038 MR JESINGHBHAI KADVABHAI CHAUHAN STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-039-003/8979969
(MOTA HATHIDHARA) 		1123005000NRG24180520230171912 20/05/2023 CHAUHAN REKHABEN 1123005WL009405 CHAUHAN REKHABEN 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415046 MRS REKHABEN PRAVIN CHAUHAN STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-039-003/8980007
(MOTA HATHIDHARA) 		1123005000NRG24180520230171914 20/05/2023 CHAUHAN SAMARATBEN RAMANBHAI 1123005WL009405 CHAUHAN SAMARATBEN RAMANBHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415103 SAMRATBEN RAMANBHAI CHAUHAN BANK OF BARODA(606985)
298 Limkheda GJ-23-005-039-003/8980010
(MOTA HATHIDHARA) 		1123005000NRG24180520230171916 20/05/2023 CHAUHAN GOPSINGBHAI JVARABHAI 1123005WL009405 CHAUHAN GOPSINGBHAI JVARABHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415215 MR GOPSINH JAVRABHAI CHAUHAN STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-039-003/8980010
(MOTA HATHIDHARA) 		1123005000NRG24180520230171917 20/05/2023 CHAUHAN RAYLIBEN SARDARBHAI 1123005WL009405 CHAUHAN RAYLIBEN SARDARBHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415214 MRS RAYLIBEN CHAUHAN STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-039-003/8980010
(MOTA HATHIDHARA) 		1123005000NRG24180520230171915 20/05/2023 CHAUHAN SARDARBHAI JAVRABHAI 1123005WL009405 CHAUHAN SARDARBHAI JAVRABHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415225 MR SARDARBHAI JAVRABHAI CHAUHAN STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-040-001/8979694
(Lukhawada) 		1123005000NRG24190520230184817 20/05/2023 Bhupatbhai 1123005WL009966 Bhupatbhai 00415 SBIN0010992 765 765 Processed 25/05/2023 1857415142 BHUPATBHAI GANESHBHAI PATEL BANK OF BARODA(606985)
302 Limkheda GJ-23-005-049-001/8973207
(Motamal) 		1123005000NRG24150520230161005 20/05/2023 lalitaben vestabhai ninama 1123005WL008697 lalitaben vestabhai ninama 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415220 MRS LALITABEN VESTABHAI NINAMA STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-049-003/8974354
(Motamal) 		1123005000NRG24200520230199925 20/05/2023 BHURIYA MOHANBHAI BACHUBHAI 1123005WL010589 BHURIYA MOHANBHAI BACHUBHAI 00415 SBIN0010992 1000 1000 Processed 25/05/2023 1857415156 MR MOHANBHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-049-003/8978795
(Motamal) 		1123005000NRG24200520230199928 20/05/2023 REVLIBEN 1123005WL010589 REVLIBEN 00415 SBIN0010992 1000 1000 Processed 25/05/2023 1857415178 MRS REVALIBEN RASULBHAI BHURIA STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-049-003/8978843
(Motamal) 		1123005000NRG24150520230160996 20/05/2023 DAMOR PRATAPBHAI VIRSINGBHAI 1123005WL008696 DAMOR PRATAPBHAI VIRSINGBHAI 00415 SBIN0010992 1400 1400 Processed 25/05/2023 1857415100 MR PRATAPBHAI VIRSINGBHAI DAMOR STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-049-003/8981163195
(Motamal) 		1123005000NRG24150520230161012 20/05/2023 VIKRAMBHAI MATHURBHAI 1123005WL008697 VIKRAMBHAI MATHURBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415121 MR DAMOR VIKARAMBHAI BUDHABHAI STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-049-003/8981163225
(Motamal) 		1123005000NRG24150520230160999 20/05/2023 NINAMA RAMESHBHAI RANGABHAI 1123005WL008696 NINAMA RAMESHBHAI RANGABHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415120 NINAMA RAMESHBHAI RANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Limkheda GJ-23-005-049-003/8981163226
(Motamal) 		1123005000NRG24150520230161015 20/05/2023 DAMOR SUKRAMBHAI BUDHLABHAI 1123005WL008697 DAMOR SUKRAMBHAI BUDHLABHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415219 MR SHUKRAMBHAI BUDHABHAI DAMOR STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-053-001/8974268
(Nana Mal) 		1123005000NRG24190520230185678 20/05/2023 JASAVANBHAI B NINAMA 1123005WL009995 JASAVANBHAI B NINAMA 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415136 NINAMA JASHVANTBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-053-001/8974283
(Nana Mal) 		1123005000NRG24190520230185680 20/05/2023 ABHESHINGBHAI 1123005WL009995 ABHESHINGBHAI 00415 SBIN0010992 800 800 Processed 26/05/2023 1857415102 BHURIYA ABHESINH MAKULBHAI INDIAN OVERSEAS BANK(508541)
311 Limkheda GJ-23-005-053-001/8974299
(Nana Mal) 		1123005000NRG24190520230185684 20/05/2023 ninama muliben 1123005WL009995 ninama muliben 00415 SBIN0010992 800 800 Processed 25/05/2023 1857415101 Ninama Muliben Parvatbhai BANK OF BARODA(606985)
312 Limkheda GJ-23-005-053-001/8974379
(Nana Mal) 		1123005000NRG24190520230185689 20/05/2023 Ravat Joshilaben Jashavantbhai 1123005WL009995 Ravat Joshilaben Jashavantbhai 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415152 Ravat Joshilaben Jashvantsinh FINCARE SMALL FINANCE BANK LTD(608304)
313 Limkheda GJ-23-005-053-001/8974380
(Nana Mal) 		1123005000NRG24190520230185691 20/05/2023 DHARMISHTHABEN SANUBHAI 1123005WL009995 DHARMISHTHABEN SANUBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415128 DAMOR DHARMISHTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
314 Limkheda GJ-23-005-053-001/8974380
(Nana Mal) 		1123005000NRG24190520230185690 20/05/2023 NANDABEN SANUBHAI 1123005WL009995 NANDABEN SANUBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415129 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
315 Limkheda GJ-23-005-053-001/8974384-D
(Nana Mal) 		1123005000NRG24170520230167403 20/05/2023 hiralben 1123005WL009188 hiralben 00415 SBIN0010992 385 385 Processed 25/05/2023 1857415130 HIRALBEN JASHVANTBHAI BHARVAD BANK OF BARODA(606985)
316 Limkheda GJ-23-005-053-001/8974419
(Nana Mal) 		1123005000NRG24190520230185732 20/05/2023 BHARVAD SONALBEN PANKAJBHAI 1123005WL009997 BHARVAD SONALBEN PANKAJBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415217 MRS SONALBEN PANKAJBHAI BHARVAD STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-053-001/8974450-B
(Nana Mal) 		1123005000NRG24170520230167408 20/05/2023 RAMILABEN 1123005WL009188 RAMILABEN 00415 SBIN0010992 385 385 Processed 26/05/2023 1857415179 RAMILABEN GANPATBHAI BHARWAD ICICI BANK LTD(508534)
318 Limkheda GJ-23-005-053-001/8974468
(Nana Mal) 		1123005000NRG24190520230185735 20/05/2023 bamniya sankarbhai singabhai 1123005WL009997 bamniya sankarbhai singabhai 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415216 MR SHANKARBHAI HINGABHAI BAMANIYA STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-053-001/8974482
(Nana Mal) 		1123005000NRG24190520230185744 20/05/2023 bharvad naranbhai ukarbhai 1123005WL009997 bharvad naranbhai ukarbhai 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415124 MR NARANBHAI UKARBHAI BHARVAD STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-053-001/8974514
(Nana Mal) 		1123005000NRG24190520230185747 20/05/2023 DAMOR KANUBHAI RAMABHAI 1123005WL009997 DAMOR KANUBHAI RAMABHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415135 KANUBHAI RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Limkheda GJ-23-005-053-001/8974671
(Nana Mal) 		1123005000NRG24190520230185753 20/05/2023 DAMOR RAKESHBHAI RAMABHAI 1123005WL009997 DAMOR RAKESHBHAI RAMABHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415117 DAMOR RAKESHBHAI RAMABHAI BANK OF BARODA(606985)
322 Limkheda GJ-23-005-053-001/8974672
(Nana Mal) 		1123005000NRG24190520230185714 20/05/2023 HATHILA LAXMANBHAI SOMABHAI 1123005WL009995 HATHILA LAXMANBHAI SOMABHAI 00415 SBIN0010992 1000 1000 Processed 25/05/2023 1857415119 HATHILA LAXMANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Limkheda GJ-23-005-053-001/8974673
(Nana Mal) 		1123005000NRG24190520230185715 20/05/2023 HATHILA TINABEN VIJAYBHAI 1123005WL009995 HATHILA TINABEN VIJAYBHAI 00415 SBIN0010992 1000 1000 Processed 25/05/2023 1857415218 Hathila Tinaben Vijaybhai FINCARE SMALL FINANCE BANK LTD(608304)
324 Limkheda GJ-23-005-053-001/8974677
(Nana Mal) 		1123005000NRG24190520230185756 20/05/2023 NINAMA DIPABHAI MATHURBHAI 1123005WL009997 NINAMA DIPABHAI MATHURBHAI 00415 SBIN0010992 1750 1750 Processed 25/05/2023 1857415118 MR NINAMA DIPABHAI MATHURBHAI STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-053-001/8974685
(Nana Mal) 		1123005000NRG24190520230185717 20/05/2023 HATHILA SITABEN SURESHBHAI 1123005WL009995 HATHILA SITABEN SURESHBHAI 00415 SBIN0010992 1000 1000 Processed 25/05/2023 1857415131 Katara Sitaben Maganbhai BANK OF BARODA(606985)
326 Limkheda GJ-23-005-053-001/8974701
(Nana Mal) 		1123005000NRG24190520230185718 20/05/2023 MUNIYA RAJUBHAI PUNIYABHAI 1123005WL009995 MUNIYA RAJUBHAI PUNIYABHAI 00415 SBIN0010992 1500 1500 Processed 25/05/2023 1857415125 MR RAJUBHAI PUNIYABHAI MUNIYA STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-053-001/8974702
(Nana Mal) 		1123005000NRG24190520230185720 20/05/2023 MUNIYA SHUSHILABEN KAMLESHBHAI 1123005WL009995 MUNIYA SHUSHILABEN KAMLESHBHAI 00415 SBIN0010992 1500 1500 Processed 25/05/2023 1857415132 SUSHILABEN KAMLESHBHAI MUNIYA BANK OF BARODA(606985)
328 Limkheda GJ-23-005-053-001/8974703
(Nana Mal) 		1123005000NRG24190520230185721 20/05/2023 BHURIYA MINABEN DIPSINGBHAI 1123005WL009995 BHURIYA MINABEN DIPSINGBHAI 00415 SBIN0010992 800 800 Processed 25/05/2023 1857415127 MRS BHURIYA MINABEN DIPSINGBHAI STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-053-001/8974706
(Nana Mal) 		1123005000NRG24190520230185723 20/05/2023 BHURIYA ANILBHAI MANUBHAI 1123005WL009995 BHURIYA ANILBHAI MANUBHAI 00415 SBIN0010992 800 800 Processed 25/05/2023 1857415126 MR ANILBHAI MANUBHAI BHURIYA STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-058-002/8968493
(Ninamana Khakhariya) 		1123005000NRG24180520230171967 20/05/2023 PARMAR SUMITRABEN ARVINDBHAI 1123005WL009406 PARMAR SUMITRABEN ARVINDBHAI 00415 SBIN0010992 1575 1575 Processed 25/05/2023 1857415185 SUMITRABEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
331 Limkheda GJ-23-005-059-001/8981470
(Ninamani Vav) 		1123005000NRG24170520230169058 20/05/2023 Saburbhai 1123005WL009292 Saburbhai 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415104 MR SABURBHAI TEJIYABHAI BHABHOR STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-059-001/8981624
(Ninamani Vav) 		1123005000NRG24190520230186122 20/05/2023 NINAMA KANTABEN RAMKUBHAI 1123005WL010010 NINAMA KANTABEN RAMKUBHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415224 NINAMA KANTABEN RAMKUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
333 Limkheda GJ-23-005-059-001/8981629
(Ninamani Vav) 		1123005000NRG24190520230186123 20/05/2023 NINAMA NAMALABHAI 1123005WL010010 NINAMA NAMALABHAI 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415228 NINAMA NAMALABHAI REVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Limkheda GJ-23-005-061-003/8964521
(Padaliya) 		1123005000NRG24190520230186669 20/05/2023 KESHARBHAI MALUBHAI DAMOR 1123005WL010029 KESHARBHAI MALUBHAI DAMOR 00415 SBIN0010992 1250 1250 Processed 25/05/2023 1857415116 Damor Kesarbhai Malubhai FINO PAYMENTS BANK LTD(608001)
335 Limkheda GJ-23-005-061-003/896954198
(Padaliya) 		1123005000NRG24190520230186670 20/05/2023 PALAS USABEN 1123005WL010029 PALAS USABEN 00415 SBIN0010992 1250 1250 Processed 25/05/2023 1857415115 USHABEN BUDHALABHAI PALAS BANK OF BARODA(606985)
336 Limkheda GJ-23-005-061-003/896954257
(Padaliya) 		1123005000NRG24190520230186673 20/05/2023 RAYLABHAI SUKRAMBHAI 1123005WL010029 RAYLABHAI SUKRAMBHAI 00415 SBIN0010992 1250 1250 Processed 25/05/2023 1857415114 NINAMA RAYALABHAI SUKRAMBHAI BANK OF BARODA(606985)
337 Limkheda GJ-23-005-061-003/896954300
(Padaliya) 		1123005000NRG24190520230186676 20/05/2023 NINAMA DILESHBHAI 1123005WL010029 NINAMA DILESHBHAI 00415 SBIN0010992 1250 1250 Processed 25/05/2023 1857415112 MR NINAMA DILESHBHAI STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-061-003/896954421
(Padaliya) 		1123005000NRG24190520230186679 20/05/2023 KIRANKUMAR POPATBHAI 1123005WL010029 KIRANKUMAR POPATBHAI 00415 SBIN0010992 1250 1250 Processed 25/05/2023 1857415122 NINAMA KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Limkheda GJ-23-005-061-003/896954422
(Padaliya) 		1123005000NRG24190520230186680 20/05/2023 NINAMA ANJUBEN RAYLABHAI 1123005WL010029 NINAMA ANJUBEN RAYLABHAI 00415 SBIN0010992 1250 1250 Processed 25/05/2023 1857415113 NINAMA ANJUBEN RAILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Limkheda GJ-23-005-061-003/896954447
(Padaliya) 		1123005000NRG24190520230186682 20/05/2023 NINAMA ARUNABEN RAVINDRABHAI 1123005WL010029 NINAMA ARUNABEN RAVINDRABHAI 00415 SBIN0010992 1250 1250 Processed 25/05/2023 1857415111 Ninama Arunaben Ravindrabhai BANK OF BARODA(606985)
341 Limkheda GJ-23-005-087-002/897900477
(MOTA HATHIDHARA) 		1123005000NRG24180520230171921 20/05/2023 CHAUHAN GOVINDBHAI ABHESING 1123005WL009405 CHAUHAN GOVINDBHAI ABHESING 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415074 MR GOVINDBHAI ABHESINGH CHAUHAN STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-087-002/89790072
(MOTA HATHIDHARA) 		1123005000NRG24180520230171922 20/05/2023 CHAUHAN KAILASHBEN V 1123005WL009405 CHAUHAN KAILASHBEN V 00415 SBIN0010992 1785 1785 Processed 25/05/2023 1857415181 MRS CHAUHAN KAILASHBEN VINODBHAI STATE BANK OF INDIA(508548)
SubTotal 79815 79815
343 Limkheda GJ-23-005-037-001/8975064
(Kunlli) 		1123005000NRG24200520230200923 20/05/2023 MUKATBEN JASUBHAI 1123005WL010638 MUKATBEN JASUBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1857415106 MRS CHAUHAN MUKTABEN STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-037-001/8975940
(Kunlli) 		1123005000NRG24200520230200924 20/05/2023 CHauhan Govindbhai Somabhai 1123005WL010638 CHauhan Govindbhai Somabhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1857415075 MR GOVINDBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-037-001/8976009
(Kunlli) 		1123005000NRG24200520230200926 20/05/2023 Chauhan Laxmanbhai Virabhai 1123005WL010638 Chauhan Laxmanbhai Virabhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1857415211 CHAUHAN LAXMANBHAI VIRABHAI AXIS BANK(607153)
346 Limkheda GJ-23-005-037-001/8976009
(Kunlli) 		1123005000NRG24200520230200927 20/05/2023 Savitaben Laxmanbhai Chauhan 1123005WL010638 Savitaben Laxmanbhai Chauhan 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1857415042 SAVITABEN LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
347 Limkheda GJ-23-005-037-001/8976014
(Kunlli) 		1123005000NRG24200520230200930 20/05/2023 Chauhan Radhaben Nareshbhai 1123005WL010638 Chauhan Radhaben Nareshbhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1857415212 MS CHAUHAN RADHABEN NARESHBHAI STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-039-003/8965851
(MOTA HATHIDHARA) 		1123005000NRG24180520230171907 20/05/2023 NITABEN RAKESHBHAI 1123005WL009405 NITABEN RAKESHBHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1857415159 MS NITABEN BALVANTBHAI RAVAT STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-045-001/8975766
(Manlli) 		1123005000NRG24190520230184859 20/05/2023 kanpaben gopsingbhai 1123005WL009968 kanpaben gopsingbhai 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1857415044 MRS KAMPABEN GOPSINGBHAI PATEL STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-045-001/8975766
(Manlli) 		1123005000NRG24190520230184858 20/05/2023 patel gopsingbhai kanabhai 1123005WL009968 patel gopsingbhai kanabhai 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1857415043 GOPASINGH KANABHAI PATEL UCO BANK(607066)
351 Limkheda GJ-23-005-045-001/90102172
(Manlli) 		1123005000NRG24190520230184915 20/05/2023 PATEL TEJALBEN HITESHBHAI 1123005WL009969 PATEL TEJALBEN HITESHBHAI 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1857415176 TEJALBEN HITESHBHAI PATEL BANK OF BARODA(606985)
352 Limkheda GJ-23-005-045-001/90102266
(Manlli) 		1123005000NRG24190520230184916 20/05/2023 BARIA HITENDRABHAI KANJIBHAI 1123005WL009969 BARIA HITENDRABHAI KANJIBHAI 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1857415000 Baria Hitendrabhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
353 Limkheda GJ-23-005-045-001/90102267
(Manlli) 		1123005000NRG24190520230184918 20/05/2023 PATEL JAMNABEN BHAVSING 1123005WL009969 PATEL JAMNABEN BHAVSING 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1857415175 MRS JAMNABEN BHAVSING PATEL STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-045-001/90102268-B
(Manlli) 		1123005000NRG24190520230184920 20/05/2023 PATEL CHAMPABEN MUKESHBHAI 1123005WL009969 PATEL CHAMPABEN MUKESHBHAI 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1857415105 Mrs. CHAMPABEN MUKESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
355 Limkheda GJ-23-005-045-001/90102268-B
(Manlli) 		1123005000NRG24190520230184919 20/05/2023 PATEL MUKESHBHAI BHAVSING 1123005WL009969 PATEL MUKESHBHAI BHAVSING 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1857415174 MR MUKESHBHAI BHAVSINGH PATEL STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-045-001/90102269-B
(Manlli) 		1123005000NRG24190520230184972 20/05/2023 PATEL BHAVANBHAI SHANKARBHAI 1123005WL009972 PATEL BHAVANBHAI SHANKARBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1857415045 Patel Bhavanbhai BANK OF BARODA(606985)
357 Limkheda GJ-23-005-045-001/90102641
(Manlli) 		1123005000NRG24190520230184876 20/05/2023 Baria Amitaben 1123005WL009968 Baria Amitaben 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1857415213 MS AMITABEN GOKULBHAI BARIYA STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-045-001/90102641
(Manlli) 		1123005000NRG24190520230184875 20/05/2023 Baria Kantaben 1123005WL009968 Baria Kantaben 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1857415138 MRS KANTABEN GOKULBHAI BARIYA STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-045-001/90102644
(Manlli) 		1123005000NRG24190520230184877 20/05/2023 Baria Kantaben 1123005WL009968 Baria Kantaben 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1857415189 MRS KANTABEN SORMABHAI BARIA STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-045-001/91102992
(Manlli) 		1123005000NRG24190520230184976 20/05/2023 PATEL RINKUBEN 1123005WL009972 PATEL RINKUBEN 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1857415188 PATEL RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
361 Limkheda GJ-23-005-045-001/91103067
(Manlli) 		1123005000NRG24190520230184982 20/05/2023 Baria Minaben Ranjibhai 1123005WL009972 Baria Minaben Ranjibhai 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1857415107 MS BARIA MINABEN RANJITBHAI STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-045-001/91103155
(Manlli) 		1123005000NRG24190520230184904 20/05/2023 Patel Jashiben Juvansing 1123005WL009968 Patel Jashiben Juvansing 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1857415226 PATEL JASHIBEN JUVANSING FINCARE SMALL FINANCE BANK LTD(608304)
363 Limkheda GJ-23-005-045-001/91103198
(Manlli) 		1123005000NRG24190520230184907 20/05/2023 Patel Vikrambhai Rupsingbhai 1123005WL009968 Patel Vikrambhai Rupsingbhai 00415 SBIN0060323 1000 1000 Processed 25/05/2023 1857415227 MR PATEL VIKRAMBHAI STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-053-001/8974300
(Nana Mal) 		1123005000NRG24190520230185727 20/05/2023 FATESINGBHAI REVJIBHAI 1123005WL009997 FATESINGBHAI REVJIBHAI 00415 SBIN0060323 1750 1750 Processed 25/05/2023 1857415134 DAMOR FATESINH FEDERAL BANK(607165)
365 Limkheda GJ-23-005-058-002/8968354
(Ninamana Khakhariya) 		1123005000NRG24180520230171964 20/05/2023 ISVARBHAI RAMESH 1123005WL009406 ISVARBHAI RAMESH 00415 SBIN0060323 1575 1575 Processed 25/05/2023 1857415184 PARMAR ISHWARKUMAR RAMESHBHAI AXIS BANK(607153)
366 Limkheda GJ-23-005-062-002/5365301363
(Palli) 		1123005000NRG24180520230172009 20/05/2023 DHIRABHAI 1123005WL009410 DHIRABHAI 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1857414999 MR KANTABEN DHIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-062-002/5365301363
(Palli) 		1123005000NRG24180520230172010 20/05/2023 Kantaben 1123005WL009410 Kantaben 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1857415163 MRS KANTABEN DHIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-062-002/5365301575
(Palli) 		1123005000NRG24180520230172019 20/05/2023 SANGITABEN 1123005WL009410 SANGITABEN 00415 SBIN0060323 1530 1530 Processed 25/05/2023 1857415171 MRS CHAUHAN SANGITABEN HITESHBHAI STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-062-002/8977439
(Palli) 		1123005000NRG24180520230172051 20/05/2023 chauhan ganpatbhai nanjibhai 1123005WL009410 chauhan ganpatbhai nanjibhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1857415023 CHAUHAN GANPATBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Limkheda GJ-23-005-062-002/8977678
(Palli) 		1123005000NRG24180520230172067 20/05/2023 Vinodbhai 1123005WL009410 Vinodbhai 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1857415110 MRS VINODBHAI DALAPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-062-002/8977731
(Palli) 		1123005000NRG24180520230172071 20/05/2023 SAVITA 1123005WL009410 SAVITA 00415 SBIN0060323 1785 1785 Processed 25/05/2023 1857415170 CHAUHAN SAVITABEN BHOPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 43815 43815
372 Limkheda GJ-23-005-040-001/8979505
(Lukhawada) 		1123005000NRG24190520230184814 20/05/2023 MANGUBEN 1123005WL009966 MANGUBEN 00688 FINO0001001 765 765 Processed 25/05/2023 1857415026 PATEL MANGUBEN DHIRAJSINH BANK OF BARODA(606985)
373 Limkheda GJ-23-005-040-001/8979510
(Lukhawada) 		1123005000NRG24190520230184815 20/05/2023 NANDABEN 1123005WL009966 NANDABEN 00688 FINO0001001 765 765 Processed 25/05/2023 1857415024 NANDABEN SHANABHAI PATEL BANK OF BARODA(606985)
374 Limkheda GJ-23-005-040-001/8979514
(Lukhawada) 		1123005000NRG24190520230184816 20/05/2023 PATEL SANGITABEN ANILKUMAR 1123005WL009966 PATEL SANGITABEN ANILKUMAR 00688 FINO0001001 765 765 Processed 25/05/2023 1857415009 Patel Sangitaben Anilkumar BANK OF BARODA(606985)
375 Limkheda GJ-23-005-040-001/897976386
(Lukhawada) 		1123005000NRG24190520230184833 20/05/2023 PATEL RAJESHBHAI KALSINGBHAI 1123005WL009966 PATEL RAJESHBHAI KALSINGBHAI 00688 FINO0001001 510 510 Processed 25/05/2023 1857415013 Patel Rajeshbhai Kalsing FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-040-001/897976399
(Lukhawada) 		1123005000NRG24190520230184836 20/05/2023 PATEL SARTANBHAI RUPSINGBHAI 1123005WL009966 PATEL SARTANBHAI RUPSINGBHAI 00688 FINO0001001 510 510 Processed 25/05/2023 1857415011 Patel Sormabhai Ranachodbhai FINO PAYMENTS BANK LTD(608001)
377 Limkheda GJ-23-005-040-001/897976479
(Lukhawada) 		1123005000NRG24190520230184838 20/05/2023 PATEL DHARMISHTHABEN PRAVINBHAI 1123005WL009966 PATEL DHARMISHTHABEN PRAVINBHAI 00688 FINO0001001 510 510 Processed 25/05/2023 1857415012 Patel Dharmishthaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
378 Limkheda GJ-23-005-040-001/8979778
(Lukhawada) 		1123005000NRG24190520230184839 20/05/2023 Patel Mukeshbhai Ratnsing 1123005WL009966 Patel Mukeshbhai Ratnsing 00688 FINO0001001 510 510 Processed 25/05/2023 1857415010 Patel Artsinh FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-045-001/91103067
(Manlli) 		1123005000NRG24190520230184981 20/05/2023 Baria Rangitbhai Chhtrasingbhai 1123005WL009972 Baria Rangitbhai Chhtrasingbhai 00688 FINO0001001 1750 1750 Processed 25/05/2023 1857415001 Baria Ranjitbhai FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-053-001/8973339
(Nana Mal) 		1123005000NRG24170520230167394 20/05/2023 BAMANIYA SAVITABEN SUKRAMBHAI 1123005WL009188 BAMANIYA SAVITABEN SUKRAMBHAI 00688 FINO0001001 910 910 Processed 25/05/2023 1857415018 Bamaniya Savitaben Shukrambhai FINO PAYMENTS BANK LTD(608001)
381 Limkheda GJ-23-005-053-001/8974268
(Nana Mal) 		1123005000NRG24190520230185677 20/05/2023 MAHESBHAI S NINAMA 1123005WL009995 MAHESBHAI S NINAMA 00688 FINO0001001 1750 1750 Processed 25/05/2023 1857415027 Ninama Maheshbhai Savgibhai FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-053-001/8974272
(Nana Mal) 		1123005000NRG24170520230167397 20/05/2023 ANITABEN 1123005WL009188 ANITABEN 00688 FINO0001001 910 910 Processed 25/05/2023 1857415006 Bharvad Anitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-053-001/8974382
(Nana Mal) 		1123005000NRG24190520230185692 20/05/2023 NIRGUNBHAI RAMESHBHAI 1123005WL009995 NIRGUNBHAI RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1857415028 Katija Nirgunbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
384 Limkheda GJ-23-005-053-001/8974676
(Nana Mal) 		1123005000NRG24190520230185755 20/05/2023 DAMOR MANISHABEN GORDHANBHAI 1123005WL009997 DAMOR MANISHABEN GORDHANBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1857415025 Damor Manishaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
385 Limkheda GJ-23-005-053-001/8974688
(Nana Mal) 		1123005000NRG24170520230167411 20/05/2023 BHARVAD SANDIPBHAI SURESHBHAI 1123005WL009188 BHARVAD SANDIPBHAI SURESHBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1857415002 Bharvad Sandipbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-053-001/8974690
(Nana Mal) 		1123005000NRG24170520230167412 20/05/2023 BAMANIYA HASMUKHBHAI SHANKARBHAI 1123005WL009188 BAMANIYA HASMUKHBHAI SHANKARBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1857415021 Bamaniya Hasmukhbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
387 Limkheda GJ-23-005-053-001/8974691
(Nana Mal) 		1123005000NRG24170520230167413 20/05/2023 BHARVAD PINTUBHAI MULIYABHAI 1123005WL009188 BHARVAD PINTUBHAI MULIYABHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1857415004 Bharvad Pintubhai Muliyabhai FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-053-001/8974692
(Nana Mal) 		1123005000NRG24170520230167415 20/05/2023 NINAMA ARVINDBHAI BACHUBHAI 1123005WL009188 NINAMA ARVINDBHAI BACHUBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1857415022 Ninama Aravindbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-053-001/8974692
(Nana Mal) 		1123005000NRG24170520230167414 20/05/2023 NINAMA IKASHBHAI DINESHBHAI 1123005WL009188 NINAMA IKASHBHAI DINESHBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1857415003 Ninama Ikashbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
390 Limkheda GJ-23-005-053-001/8974693
(Nana Mal) 		1123005000NRG24170520230167416 20/05/2023 BHARVAD HINABEN RAMESHBHAI 1123005WL009188 BHARVAD HINABEN RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1857415019 Bharvad Hinaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
391 Limkheda GJ-23-005-053-001/8974696
(Nana Mal) 		1123005000NRG24170520230167417 20/05/2023 BHARVAD MITALBEN BHARATBHAI 1123005WL009188 BHARVAD MITALBEN BHARATBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1857415020 Bharvad Mittalben Bharatbhai FINO PAYMENTS BANK LTD(608001)
392 Limkheda GJ-23-005-053-001/8974698
(Nana Mal) 		1123005000NRG24170520230167418 20/05/2023 BHARVAD LILABEN HARJIBHAI 1123005WL009188 BHARVAD LILABEN HARJIBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1857415017 Bharvad Lilaben Harjibhai FINO PAYMENTS BANK LTD(608001)
393 Limkheda GJ-23-005-053-001/8974700
(Nana Mal) 		1123005000NRG24170520230167420 20/05/2023 BHARVAD HARESHBHAI BHARATBHAI 1123005WL009188 BHARVAD HARESHBHAI BHARATBHAI 00688 FINO0001001 1750 1750 Processed 25/05/2023 1857415005 Hareshbhai Bharatbhai Bharvad FINO PAYMENTS BANK LTD(608001)
SubTotal 28905 28905
394 Limkheda GJ-23-005-045-001/91103050
(Manlli) 		1123005000NRG24190520230184978 20/05/2023 Patel Vikarambhai Jesingbhai 1123005WL009972 Patel Vikarambhai Jesingbhai 00688 FINO0001165 1750 1750 Processed 25/05/2023 1857415015 Patel Vikrambhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
395 Limkheda GJ-23-005-045-001/91103051
(Manlli) 		1123005000NRG24190520230184979 20/05/2023 Patel Anitaben Fulasingbhai 1123005WL009972 Patel Anitaben Fulasingbhai 00688 FINO0001165 1750 1750 Processed 25/05/2023 1857415008 Patel Anitaben FINO PAYMENTS BANK LTD(608001)
396 Limkheda GJ-23-005-045-001/91103051
(Manlli) 		1123005000NRG24190520230184980 20/05/2023 Patel Tinaben Nareshbhai 1123005WL009972 Patel Tinaben Nareshbhai 00688 FINO0001165 1750 1750 Processed 25/05/2023 1857415007 Patel Tinaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
397 Limkheda GJ-23-005-045-001/91103167
(Manlli) 		1123005000NRG24190520230184983 20/05/2023 Patel Kamleshbhai Parvatbhai 1123005WL009972 Patel Kamleshbhai Parvatbhai 00688 FINO0001165 1750 1750 Processed 25/05/2023 1857415014 Patel Kamleshbhai FINO PAYMENTS BANK LTD(608001)
398 Limkheda GJ-23-005-053-001/8974699
(Nana Mal) 		1123005000NRG24170520230167419 20/05/2023 BHARVAD DIPAKBHAI HARJIBHAI 1123005WL009188 BHARVAD DIPAKBHAI HARJIBHAI 00688 FINO0001165 1750 1750 Processed 25/05/2023 1857415016 Dipakbhai Harjibhai Bharwad FINO PAYMENTS BANK LTD(608001)
SubTotal 8750 8750
399 Limkheda GJ-23-005-039-003/8965872
(MOTA HATHIDHARA) 		1123005000NRG24190520230185217 20/05/2023 CHOHAN KAMALABEN MANGALSIH 1123005WL009981 CHOHAN KAMALABEN MANGALSIH 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1857415208 CHAUHAN KAMALABEN MAGALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
400 Limkheda GJ-23-005-039-003/8979875
(MOTA HATHIDHARA) 		1123005000NRG24180520230171910 20/05/2023 chuahan samudiben jesingbhai 1123005WL009405 chuahan samudiben jesingbhai 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1857415206 MRS SAMTUDIBEN JESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
401 Limkheda GJ-23-005-039-003/8980067
(MOTA HATHIDHARA) 		1123005000NRG24190520230185227 20/05/2023 CHUOHAN SARDABEN PRAVINBHAI 1123005WL009981 CHUOHAN SARDABEN PRAVINBHAI 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1857415207 CHAUHAN SARDABEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
402 Limkheda GJ-23-005-039-004/8979592
(MOTA HATHIDHARA) 		1123005000NRG24190520230185243 20/05/2023 BARIYA SUMALIBEN FHATESINGBHAI 1123005WL009982 BARIYA SUMALIBEN FHATESINGBHAI 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1857415197 SOMLIBEN FATESINH BARIA BANK OF BARODA(606985)
403 Limkheda GJ-23-005-039-004/8979592
(MOTA HATHIDHARA) 		1123005000NRG24190520230185245 20/05/2023 SANTUBRN ARJITSINH 1123005WL009982 SANTUBRN ARJITSINH 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1857415198 SANTUBEN ARJITSINH BARIYA BANK OF BARODA(606985)
404 Limkheda GJ-23-005-039-004/8980091
(MOTA HATHIDHARA) 		1123005000NRG24190520230185251 20/05/2023 BARIA PRATAPBHAI VARSINGBHAI 1123005WL009982 BARIA PRATAPBHAI VARSINGBHAI 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1857415199 MR PRATAPBHAI VARSINGBHAI BARIA STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-049-003/8981564
(Motamal) 		1123005000NRG24150520230161002 20/05/2023 MUKESHBHAI GIMJIBHAI 1123005WL008696 MUKESHBHAI GIMJIBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1857415201 Ninama Mukeshbhai Gimjibhai BANK OF BARODA(606985)
406 Limkheda GJ-23-005-049-003/8981564
(Motamal) 		1123005000NRG24150520230161003 20/05/2023 SUMITRABEN KALUBHAI 1123005WL008696 SUMITRABEN KALUBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1857415200 NINAMA SUMITRABEN KALUBHAI BANK OF BARODA(606985)
407 Limkheda GJ-23-005-053-001/8974330
(Nana Mal) 		1123005000NRG24170520230167400 20/05/2023 lalitaben babubhai 1123005WL009188 lalitaben babubhai 00691 IPOS0000001 910 910 Processed 25/05/2023 1857415191 BHARVAD LALITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-053-001/8974523
(Nana Mal) 		1123005000NRG24190520230185705 20/05/2023 SHANIBEN M 1123005WL009995 SHANIBEN M 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1857415205 Muniya Shaniben Mansukhbhai BANK OF BARODA(606985)
409 Limkheda GJ-23-005-056-002/8979153
(Nani Vasvani) 		1123005000NRG24190520230186011 20/05/2023 kaileshben 1123005WL010006 kaileshben 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1857415202 CHAUHAN KAILASHBEN BHEMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Limkheda GJ-23-005-056-002/8979153
(Nani Vasvani) 		1123005000NRG24190520230186010 20/05/2023 URMILABEN 1123005WL010006 URMILABEN 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1857415196 CHAUHAN URMILABEN BHEMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Limkheda GJ-23-005-056-002/8979161
(Nani Vasvani) 		1123005000NRG24190520230185933 20/05/2023 BHAVNABEN 1123005WL010004 BHAVNABEN 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1857415195 BARIA BHAVNABEN JUVANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Limkheda GJ-23-005-056-002/8979201
(Nani Vasvani) 		1123005000NRG24190520230188690 20/05/2023 BARIYA VIJAYBHAI RAJUBHAI 1123005WL010116 BARIYA VIJAYBHAI RAJUBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1857415203 MR VIJAYKUMAR RAJUBHAI BARIYA STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-056-002/8979201
(Nani Vasvani) 		1123005000NRG24190520230188691 20/05/2023 BARIYA VILESHBEN VIJAYBHAI 1123005WL010116 BARIYA VILESHBEN VIJAYBHAI 00691 IPOS0000001 1750 1750 Processed 25/05/2023 1857415204 BARIA VILASHBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Limkheda GJ-23-005-059-001/8981711
(Ninamani Vav) 		1123005000NRG24190520230186131 20/05/2023 NINAMA MANJULABEN RAJESHBHAI 1123005WL010010 NINAMA MANJULABEN RAJESHBHAI 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1857415194 NINAMA MANJULABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Limkheda GJ-23-005-059-001/8981711
(Ninamani Vav) 		1123005000NRG24190520230186130 20/05/2023 NINAMA RAJESHBHAI DHULIYABHAI 1123005WL010010 NINAMA RAJESHBHAI DHULIYABHAI 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1857415193 NINAMA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Limkheda GJ-23-005-059-001/8981712
(Ninamani Vav) 		1123005000NRG24190520230186094 20/05/2023 NINAMA VIDHUTKUMAR SHANABHAI 1123005WL010009 NINAMA VIDHUTKUMAR SHANABHAI 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1857415192 VIDHUT(M) F&G SHANA SAMA NIANAM & SHAN S BANK OF BARODA(606985)
SubTotal 30210 30210
Total 587645 587645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_200523APB_FTO_35786 AXIS BANK UTIB0001431 DEVGADH BARIA 5355
2 Limkheda GJ1123005_200523APB_FTO_35786 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 6120
3 Limkheda GJ1123005_200523APB_FTO_35786 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 8925
4 Limkheda GJ1123005_200523APB_FTO_35786 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 143070
5 Limkheda GJ1123005_200523APB_FTO_35786 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 4805
6 Limkheda GJ1123005_200523APB_FTO_35786 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 95540
7 Limkheda GJ1123005_200523APB_FTO_35786 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 510
8 Limkheda GJ1123005_200523APB_FTO_35786 Bank of Baroda BARB0RUVABA RUVABARI 3000
9 Limkheda GJ1123005_200523APB_FTO_35786 Bank of India BKID0002918 LIMKHEDA 10720
10 Limkheda GJ1123005_200523APB_FTO_35786 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 12560
11 Limkheda GJ1123005_200523APB_FTO_35786 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 55120
12 Limkheda GJ1123005_200523APB_FTO_35786 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 43280
13 Limkheda GJ1123005_200523APB_FTO_35786 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1000
14 Limkheda GJ1123005_200523APB_FTO_35786 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2135
15 Limkheda GJ1123005_200523APB_FTO_35786 ICICI BANK ICIC0000538 LIMKHEDA 3500
16 Limkheda GJ1123005_200523APB_FTO_35786 ICICI BANK ICIC0002236 ANTELA 510
17 Limkheda GJ1123005_200523APB_FTO_35786 State Bank of India SBIN0010992 LIMKHEDA 79815
18 Limkheda GJ1123005_200523APB_FTO_35786 State Bank of India SBIN0060323 PALLI 1000
19 Limkheda GJ1123005_200523APB_FTO_35786 State Bank of India SBIN0060323 PALLI GODHARA 42815
20 Limkheda GJ1123005_200523APB_FTO_35786 Fino Payments Bank Ltd FINO0001001 CHANGODAR 28905
21 Limkheda GJ1123005_200523APB_FTO_35786 Fino Payments Bank Ltd FINO0001165 NAROL 8750
22 Limkheda GJ1123005_200523APB_FTO_35786 India Post Payments Bank IPOS0000001 DAHOD 30210

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