Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:09 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_070523APB_FTO_21687
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-23-005-003-001/8981513
(Ambava) 		1123005000NRG24050520230096965 07/05/2023 DANGI DHOLIBEN DHANSUKHBHAI 1123005WL005420 DANGI DHOLIBEN DHANSUKHBHAI 00032 UTIB0001431 1750 1750 Rejected 12/05/2023 1481800800 Aadhaar Number not Mapped to Account Number
2 Limkheda GJ-23-005-003-001/89815175
(Ambava) 		1123005000NRG24050520230096969 07/05/2023 BAJANIYA SUNILBHAI DIPSINGABHAI 1123005WL005420 BAJANIYA SUNILBHAI DIPSINGABHAI 00032 UTIB0001431 1750 1750 Processed 12/05/2023 1481800803 BAJANIYA SUNILBHAI DIPSINGABHAI AXIS BANK(607153)
3 Limkheda GJ-23-005-003-001/89815177
(Ambava) 		1123005000NRG24050520230096970 07/05/2023 BAJANIYA BABUBHAI 1123005WL005420 BAJANIYA BABUBHAI 00032 UTIB0001431 1750 1750 Processed 12/05/2023 1481800784 Bajaniya Babubhai FINO PAYMENTS BANK LTD(608001)
4 Limkheda GJ-23-005-003-001/89815178
(Ambava) 		1123005000NRG24050520230096971 07/05/2023 DANGI SOMALABHAI NANIYABHAI 1123005WL005420 DANGI SOMALABHAI NANIYABHAI 00032 UTIB0001431 1750 1750 Processed 12/05/2023 1481800805 MR SOMLA DANGI STATE BANK OF INDIA(508548)
5 Limkheda GJ-23-005-003-001/89815181
(Ambava) 		1123005000NRG24050520230096972 07/05/2023 DANGI SHANTABEN BHARATBHAI 1123005WL005420 DANGI SHANTABEN BHARATBHAI 00032 UTIB0001431 1750 1750 Processed 12/05/2023 1481800801 DANGI SHANTABEN BHARATBHAI AXIS BANK(607153)
6 Limkheda GJ-23-005-003-001/8981675
(Ambava) 		1123005000NRG24050520230096976 07/05/2023 SUNITABEN BABUBHAI BAJANIYA 1123005WL005420 SUNITABEN BABUBHAI BAJANIYA 00032 UTIB0001431 1750 1750 Processed 12/05/2023 1481800802 SUNITABEN BABUBHAI BAJANIYA AXIS BANK(607153)
7 Limkheda GJ-23-005-003-001/8981676
(Ambava) 		1123005000NRG24050520230096977 07/05/2023 DIPSINGBHAI VELIYABHAI BAJANIYA 1123005WL005420 DIPSINGBHAI VELIYABHAI BAJANIYA 00032 UTIB0001431 1750 1750 Processed 12/05/2023 1481800804 BAJANIYA DIPSINH AXIS BANK(607153)
8 Limkheda GJ-23-005-003-001/8981677
(Ambava) 		1123005000NRG24050520230096978 07/05/2023 AMITBHAI RAMABHAI NINAMA 1123005WL005420 AMITBHAI RAMABHAI NINAMA 00032 UTIB0001431 1750 1750 Processed 12/05/2023 1481800785 Ninama Amitkumar Ramabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 14000 14000
9 Limkheda GJ-23-005-080-001/8973924
(Vadela) 		1123005000NRG24060520230113249 07/05/2023 PATEL BAJIBEN VAJESINGBHAI 1123005WL006005 PATEL BAJIBEN VAJESINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 12/05/2023 1481800584 BAJIBEN VAJESINGBHAI PATEL BANK OF BARODA(606985)
10 Limkheda GJ-23-005-080-001/8973945
(Vadela) 		1123005000NRG24060520230113250 07/05/2023 KOKILABEN 1123005WL006005 KOKILABEN 00045 BARB0BANDIB 1750 1750 Processed 12/05/2023 1481800274 PATEL KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Limkheda GJ-23-005-080-001/8973988
(Vadela) 		1123005000NRG24060520230113251 07/05/2023 PATEL KANKUBEN BUDHABHAI 1123005WL006005 PATEL KANKUBEN BUDHABHAI 00045 BARB0BANDIB 1750 1750 Processed 12/05/2023 1481800270 PATEL KANKUBEN BUDHABHAI BANK OF BARODA(606985)
12 Limkheda GJ-23-005-080-001/8979728
(Vadela) 		1123005000NRG24060520230110613 07/05/2023 PATEL RAJESHBHAI FULASING 1123005WL005901 PATEL RAJESHBHAI FULASING 00045 BARB0BANDIB 1500 1500 Processed 12/05/2023 1481800268 BARIA RAJESHKUMAR FULSING BANK OF BARODA(606985)
13 Limkheda GJ-23-005-080-001/89797898
(Vadela) 		1123005000NRG24060520230110617 07/05/2023 PANKAJKUMAR 1123005WL005901 PANKAJKUMAR 00045 BARB0BANDIB 1500 1500 Processed 12/05/2023 1481800591 PATEL PANKAJKUMAR MANGLSINH BANK OF BARODA(606985)
14 Limkheda GJ-23-005-080-001/89797969
(Vadela) 		1123005000NRG24060520230113259 07/05/2023 NAYNABEN PARSINGBHAI 1123005WL006005 NAYNABEN PARSINGBHAI 00045 BARB0BANDIB 1500 1500 Processed 12/05/2023 1481800589 PATEL NAYNABEN PARSINGBHAI BANK OF BARODA(606985)
15 Limkheda GJ-23-005-080-001/89797969
(Vadela) 		1123005000NRG24060520230113260 07/05/2023 PATEL SANGITABEN ANILBHAI 1123005WL006005 PATEL SANGITABEN ANILBHAI 00045 BARB0BANDIB 1500 1500 Processed 12/05/2023 1481800277 PATEL SANGITABEN ANILBHAI BANK OF BARODA(606985)
16 Limkheda GJ-23-005-080-001/89798100
(Vadela) 		1123005000NRG24060520230113264 07/05/2023 VILASBEN BHOPATBHAI 1123005WL006005 VILASBEN BHOPATBHAI 00045 BARB0BANDIB 1750 1750 Processed 12/05/2023 1481800273 PATEL VILASHBEN BHOPATBHAI BANK OF BARODA(606985)
17 Limkheda GJ-23-005-080-001/89798290
(Vadela) 		1123005000NRG24060520230110626 07/05/2023 Patel Madhuben Sureshbhai 1123005WL005901 Patel Madhuben Sureshbhai 00045 BARB0BANDIB 1750 1750 Processed 12/05/2023 1481800269 MRS MADHUBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
18 Limkheda GJ-23-005-080-001/89798294
(Vadela) 		1123005000NRG24060520230110628 07/05/2023 patel jamanaben ganpatbhai 1123005WL005901 patel jamanaben ganpatbhai 00045 BARB0BANDIB 1750 1750 Processed 12/05/2023 1481800588 Patel Jamanaben Ganpatbhai BANK OF BARODA(606985)
19 Limkheda GJ-23-005-080-001/89798305
(Vadela) 		1123005000NRG24060520230113269 07/05/2023 PATEL NAREHBHAI CHHAGANBHAI 1123005WL006005 PATEL NAREHBHAI CHHAGANBHAI 00045 BARB0BANDIB 1500 1500 Processed 12/05/2023 1481800592 PATEL NARESHKUMAR CHAGANBHAI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-080-001/89798308-A
(Vadela) 		1123005000NRG24060520230113271 07/05/2023 RAJUBHAI KALSINGBHAI 1123005WL006005 RAJUBHAI KALSINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 12/05/2023 1481800272 PATEL RAJUBHAI KALSING BANK OF BARODA(606985)
21 Limkheda GJ-23-005-080-001/89798430
(Vadela) 		1123005000NRG24060520230110633 07/05/2023 PATEL KOKILABEN SUNILBHAI 1123005WL005901 PATEL KOKILABEN SUNILBHAI 00045 BARB0BANDIB 1750 1750 Processed 12/05/2023 1481800585 KOKILABEN SUNILBHAI PATEL BANK OF BARODA(606985)
22 Limkheda GJ-23-005-080-001/89798431
(Vadela) 		1123005000NRG24060520230113273 07/05/2023 PATEL KANTABEN KALPESHKUMAR 1123005WL006005 PATEL KANTABEN KALPESHKUMAR 00045 BARB0BANDIB 1500 1500 Processed 12/05/2023 1481800586 MRS PATEL KANTABEN KALPESHKUMAR STATE BANK OF INDIA(508548)
23 Limkheda GJ-23-005-080-001/89798563
(Vadela) 		1123005000NRG24060520230110637 07/05/2023 PATEL ABHESING NANABHAI 1123005WL005901 PATEL ABHESING NANABHAI 00045 BARB0BANDIB 1750 1750 Processed 12/05/2023 1481800590 PATEL ABHESING NANABHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-080-001/89798581
(Vadela) 		1123005000NRG24060520230110638 07/05/2023 PATEL ALPESHBHAI NARSINGBHAI 1123005WL005901 PATEL ALPESHBHAI NARSINGBHAI 00045 BARB0BANDIB 1500 1500 Processed 12/05/2023 1481800271 MR ALPESHKUMAR NARSINGBHAI PATEL STATE BANK OF INDIA(508548)
25 Limkheda GJ-23-005-080-001/89798653
(Vadela) 		1123005000NRG24060520230110641 07/05/2023 MATHURIBEN BHODUBHAI 1123005WL005901 MATHURIBEN BHODUBHAI 00045 BARB0BANDIB 1750 1750 Processed 12/05/2023 1481800275 PATEL MATHURIBEN BHODUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 Limkheda GJ-23-005-080-001/89798685
(Vadela) 		1123005000NRG24060520230110645 07/05/2023 patel nikitaben pratapbhai 1123005WL005901 patel nikitaben pratapbhai 00045 BARB0BANDIB 1750 1750 Processed 12/05/2023 1481800276 PATEL NIKITABEN PRATAPBHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-080-001/89798688
(Vadela) 		1123005000NRG24060520230113277 07/05/2023 PATEL URMILABEN MAHESHBHAI 1123005WL006005 PATEL URMILABEN MAHESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 12/05/2023 1481800587 URMILABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 31250 31250
28 Limkheda GJ-23-005-084-001/8967859
(Zerjitgadh) 		1123005000NRG24060520230110294 07/05/2023 DAMOR SURESHBHAI GALIYABHAI 1123005WL005890 DAMOR SURESHBHAI GALIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 12/05/2023 1481800283 DAMOR SURESHBHAI GALIYABHAI INDIAN OVERSEAS BANK(508541)
29 Limkheda GJ-23-005-084-001/8968117
(Zerjitgadh) 		1123005000NRG24060520230110306 07/05/2023 bhuriya sukeshbhai titabhai 1123005WL005890 bhuriya sukeshbhai titabhai 00045 BARB0DUDPAN 1500 1500 Processed 12/05/2023 1481800703 Bhuriya Sukeshbhai Titabhai BANK OF BARODA(606985)
30 Limkheda GJ-23-005-086-001/64320304
(ZAROLA (DU)) 		1123005000NRG24060520230110325 07/05/2023 DAMOR SANJAYBHAI BACHUBHAI 1123005WL005892 DAMOR SANJAYBHAI BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800285 DAMOR SANJAYBHAI BACHUBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-086-001/64320305
(ZAROLA (DU)) 		1123005000NRG24060520230110367 07/05/2023 DAMOR SANTABEN SURESHBHAI 1123005WL005893 DAMOR SANTABEN SURESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800705 Damor Shantaben BANK OF BARODA(606985)
32 Limkheda GJ-23-005-086-001/64320309
(ZAROLA (DU)) 		1123005000NRG24060520230110326 07/05/2023 TADVI MAHESHBHAI BACHUBHAI 1123005WL005892 TADVI MAHESHBHAI BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800647 MAHESHBHAI BACHUBHAI TADVI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-086-001/64320309
(ZAROLA (DU)) 		1123005000NRG24060520230110327 07/05/2023 TADVI SUMITRABEN MAHESHBHAI 1123005WL005892 TADVI SUMITRABEN MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800704 Tadvi Sumitraben Maheshbhai BANK OF BARODA(606985)
34 Limkheda GJ-23-005-086-001/64320336
(ZAROLA (DU)) 		1123005000NRG24060520230110378 07/05/2023 DAMOR VINUBHAI GUMABHAI 1123005WL005893 DAMOR VINUBHAI GUMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 12/05/2023 1481800298 DAMOR VINODBHAI GUMABHAI BANK OF BARODA(606985)
35 Limkheda GJ-23-005-086-001/64320364
(ZAROLA (DU)) 		1123005000NRG24060520230110489 07/05/2023 DANGI SHAILESHBHAI SAVABHAI 1123005WL005896 DANGI SHAILESHBHAI SAVABHAI 00045 BARB0DUDPAN 1500 1500 Processed 12/05/2023 1481800735 DANGI SHAILESHABHAI SAVALABHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-086-001/64320373
(ZAROLA (DU)) 		1123005000NRG24060520230110331 07/05/2023 DAMOR SHUKRAMBHAI SAMSUBHAI 1123005WL005892 DAMOR SHUKRAMBHAI SAMSUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800732 SUKRAMBHAI SAMSUBHAI DAMOR BANK OF BARODA(606985)
37 Limkheda GJ-23-005-086-001/64320374
(ZAROLA (DU)) 		1123005000NRG24060520230110333 07/05/2023 DAMOR JAYSRIBEN VIJAYBHAI. 1123005WL005892 DAMOR JAYSRIBEN VIJAYBHAI. 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800292 JAYSHRIBEN SURESHBHAI KISHORI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-086-001/64320374
(ZAROLA (DU)) 		1123005000NRG24060520230110332 07/05/2023 DAMOR VIJAYBHAI RAMABHAI 1123005WL005892 DAMOR VIJAYBHAI RAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800282 VIJAYKUMAR RAMSING DAMOR BANK OF BARODA(606985)
39 Limkheda GJ-23-005-086-001/64320375
(ZAROLA (DU)) 		1123005000NRG24060520230110334 07/05/2023 DAMOR SHUKRAMBHAI MAGANBHAI 1123005WL005892 DAMOR SHUKRAMBHAI MAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800733 Damor Sukrambhai Maganbhai BANK OF BARODA(606985)
40 Limkheda GJ-23-005-086-001/64320376
(ZAROLA (DU)) 		1123005000NRG24060520230110336 07/05/2023 DAMOR SITABEN MAGANBHAI 1123005WL005892 DAMOR SITABEN MAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800734 Damor Sitaben Bharubhai BANK OF BARODA(606985)
41 Limkheda GJ-23-005-086-001/64320378
(ZAROLA (DU)) 		1123005000NRG24060520230110388 07/05/2023 DAMOR GITABEN KALUBHAI 1123005WL005893 DAMOR GITABEN KALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800707 Damor Gitaben BANK OF BARODA(606985)
42 Limkheda GJ-23-005-086-001/64320378
(ZAROLA (DU)) 		1123005000NRG24060520230110387 07/05/2023 DAMOR KALUBHAI MASULBHAI 1123005WL005893 DAMOR KALUBHAI MASULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800706 Damor Kalubhai BANK OF BARODA(606985)
43 Limkheda GJ-23-005-086-001/64320379
(ZAROLA (DU)) 		1123005000NRG24060520230110338 07/05/2023 DAMOR MASULBHAI KALABHAI 1123005WL005892 DAMOR MASULBHAI KALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800701 DAMOR MASULBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Limkheda GJ-23-005-086-001/64320379
(ZAROLA (DU)) 		1123005000NRG24060520230110339 07/05/2023 DAMOR RANGIBEN MASULBHAI 1123005WL005892 DAMOR RANGIBEN MASULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800700 DAMOR RANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Limkheda GJ-23-005-086-001/64320380
(ZAROLA (DU)) 		1123005000NRG24060520230110341 07/05/2023 DAMOR SEJALBEN VINODBHAI 1123005WL005892 DAMOR SEJALBEN VINODBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800702 SEJALBEN VINODBHAI DAMOR BANK OF BARODA(606985)
46 Limkheda GJ-23-005-086-001/64320380
(ZAROLA (DU)) 		1123005000NRG24060520230110340 07/05/2023 DAMOR VINODBHAI RASULBHAI 1123005WL005892 DAMOR VINODBHAI RASULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800646 DAMOR VINODBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Limkheda GJ-23-005-086-001/64320381
(ZAROLA (DU)) 		1123005000NRG24060520230110343 07/05/2023 BILAVAL SUMITRABEN MUKESHBHAI 1123005WL005892 BILAVAL SUMITRABEN MUKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800709 BILVAL SUMITRABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
48 Limkheda GJ-23-005-086-001/64320383
(ZAROLA (DU)) 		1123005000NRG24060520230110390 07/05/2023 NINAMA GOVINDBHAI MATHURBHAI 1123005WL005893 NINAMA GOVINDBHAI MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800598 NINAMA GOVINDBHAI MATHURBHAI BANK OF BARODA(606985)
49 Limkheda GJ-23-005-086-001/64320383
(ZAROLA (DU)) 		1123005000NRG24060520230110391 07/05/2023 NINAMA MANISHABEN GOVINDBHAI 1123005WL005893 NINAMA MANISHABEN GOVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800708 NINAMA MANISHABEN GOVINDBHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-086-001/64320384
(ZAROLA (DU)) 		1123005000NRG24060520230110420 07/05/2023 NINAMA SHUKRAMBHAI DHANSUKHBHAI 1123005WL005894 NINAMA SHUKRAMBHAI DHANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800674 NINAMA SUKRAMBHAI DHANSHUKHBHAI BANK OF BARODA(606985)
51 Limkheda GJ-23-005-086-001/64320387
(ZAROLA (DU)) 		1123005000NRG24060520230110393 07/05/2023 NINAMA LAXMIBEN PRAKASHBHAI 1123005WL005893 NINAMA LAXMIBEN PRAKASHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800659 LAXMIBENSOMABHAI JANGI BANK OF INDIA(508505)
52 Limkheda GJ-23-005-086-001/64320387
(ZAROLA (DU)) 		1123005000NRG24060520230110346 07/05/2023 NINAMA PRAKASHBHAI DIPSINGBHAI 1123005WL005892 NINAMA PRAKASHBHAI DIPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800730 PRAKASHBHAI DIPSINGBHAI NINAMA KOTAK MAHINDRA BANK LTD(607420)
53 Limkheda GJ-23-005-086-001/64320388
(ZAROLA (DU)) 		1123005000NRG24060520230110394 07/05/2023 DAMOR PRATAPBHAI BADIYABHAI 1123005WL005893 DAMOR PRATAPBHAI BADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800281 PRATAPBHAI VADIYABHAI DAMOR BANK OF BARODA(606985)
54 Limkheda GJ-23-005-086-001/64320389
(ZAROLA (DU)) 		1123005000NRG24060520230110347 07/05/2023 DAMOR SARALABEN DILIPBHAI 1123005WL005892 DAMOR SARALABEN DILIPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800284 BHABHOR SARLABEN SUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Limkheda GJ-23-005-086-001/64320390
(ZAROLA (DU)) 		1123005000NRG24060520230110348 07/05/2023 DAMOR VARSHABEN KANTIBHAI 1123005WL005892 DAMOR VARSHABEN KANTIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800648 Damor Varshaben Kantibhai BANK OF BARODA(606985)
56 Limkheda GJ-23-005-086-001/64320392
(ZAROLA (DU)) 		1123005000NRG24060520230110422 07/05/2023 DAMOR AXAYBHAI MOHANBHAI 1123005WL005894 DAMOR AXAYBHAI MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800294 AXYBHAI MOHANBHAI DAMOR BANK OF BARODA(606985)
57 Limkheda GJ-23-005-086-001/64320393
(ZAROLA (DU)) 		1123005000NRG24060520230110423 07/05/2023 DAMOR JUVANSINGBHAI BHAVSINGBHAI 1123005WL005894 DAMOR JUVANSINGBHAI BHAVSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800731 JUVANSINGBHAI BHAVSINGBHAI DA BANK OF BARODA(606985)
58 Limkheda GJ-23-005-086-001/64320394
(ZAROLA (DU)) 		1123005000NRG24060520230110424 07/05/2023 DAMOR RAKESHBHAI BHAVSINGBHAI 1123005WL005894 DAMOR RAKESHBHAI BHAVSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800286 RAKESH BHAVSINH DAMOR BANK OF BARODA(606985)
59 Limkheda GJ-23-005-086-001/64320395
(ZAROLA (DU)) 		1123005000NRG24060520230110398 07/05/2023 DAMOR FATESINGBHAI MALABHAI 1123005WL005893 DAMOR FATESINGBHAI MALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800280 FATESINGBHAI MALABHAI DAMOR BANK OF BARODA(606985)
60 Limkheda GJ-23-005-086-001/64320396
(ZAROLA (DU)) 		1123005000NRG24060520230110400 07/05/2023 DAMOR SHAKARIBEN VIJAYBHAI 1123005WL005893 DAMOR SHAKARIBEN VIJAYBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800699 SHAKARIBEN VIJAYBHAI DAMOR BANK OF BARODA(606985)
61 Limkheda GJ-23-005-086-001/64320396
(ZAROLA (DU)) 		1123005000NRG24060520230110399 07/05/2023 DAMOR VIJAYBHAI FATESINGBHAI 1123005WL005893 DAMOR VIJAYBHAI FATESINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800673 Damor Vijaybhai BANK OF BARODA(606985)
62 Limkheda GJ-23-005-086-001/64320397
(ZAROLA (DU)) 		1123005000NRG24060520230110349 07/05/2023 DAMOR MANIBEN DESINGBHAI 1123005WL005892 DAMOR MANIBEN DESINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800649 Damor Maniben Desingbhai BANK OF BARODA(606985)
63 Limkheda GJ-23-005-086-001/64320398
(ZAROLA (DU)) 		1123005000NRG24060520230110401 07/05/2023 DAMOR SURIYKANTBHAI DESINGBHAI 1123005WL005893 DAMOR SURIYKANTBHAI DESINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800672 Damor Surykantbhai Fatesingbhai BANK OF BARODA(606985)
64 Limkheda GJ-23-005-086-001/64320401
(ZAROLA (DU)) 		1123005000NRG24060520230110350 07/05/2023 DAMOR SONALBEN RANJITBHAI 1123005WL005892 DAMOR SONALBEN RANJITBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800299 SONALBEN RNJITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 Limkheda GJ-23-005-086-001/64320412
(ZAROLA (DU)) 		1123005000NRG24060520230110317 07/05/2023 DAMOR ARJUNBHAI RAMABHAI 1123005WL005891 DAMOR ARJUNBHAI RAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800296 MR ARJUNBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
66 Limkheda GJ-23-005-086-001/64320425
(ZAROLA (DU)) 		1123005000NRG24060520230110452 07/05/2023 NINAMA PRKASHBHAI RASIKBHAI 1123005WL005895 NINAMA PRKASHBHAI RASIKBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800729 Ninama Prakashbhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
67 Limkheda GJ-23-005-086-001/64320425
(ZAROLA (DU)) 		1123005000NRG24060520230110453 07/05/2023 NINAMA SAMILABEN PRAKASHBHAI 1123005WL005895 NINAMA SAMILABEN PRAKASHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800736 NINAMA SHARMILABEN PRAKASHBHAI BANK OF BARODA(606985)
68 Limkheda GJ-23-005-086-001/64320443
(ZAROLA (DU)) 		1123005000NRG24060520230110319 07/05/2023 DANGI SUMITRABEN AMARSINGBHAI 1123005WL005891 DANGI SUMITRABEN AMARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800287 MRS SUMITRABEN AMARSINGBHAI DANGI STATE BANK OF INDIA(508548)
69 Limkheda GJ-23-005-086-001/64320444
(ZAROLA (DU)) 		1123005000NRG24060520230110321 07/05/2023 DANGI MINABEN PRAVINBHAI 1123005WL005891 DANGI MINABEN PRAVINBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800314 Dangi Minaben Pravinbhai BANK OF BARODA(606985)
70 Limkheda GJ-23-005-086-001/64320444
(ZAROLA (DU)) 		1123005000NRG24060520230110320 07/05/2023 DANGI PRAVINBHAI AMARSINGBHAI 1123005WL005891 DANGI PRAVINBHAI AMARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800313 Dangi Pravinbhai Amrsingbhai BANK OF BARODA(606985)
71 Limkheda GJ-23-005-086-001/64320445
(ZAROLA (DU)) 		1123005000NRG24060520230110356 07/05/2023 DANGI DHANABHAI AMARSINGBHAI 1123005WL005892 DANGI DHANABHAI AMARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800607 DANGI DHANABHAI AMARSINGBHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-086-001/64320449
(ZAROLA (DU)) 		1123005000NRG24060520230110357 07/05/2023 DANGI KAMPABEN BADIYABHAI 1123005WL005892 DANGI KAMPABEN BADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800312 KAMPABEN BADIYABHAI DANGI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-086-001/64320450
(ZAROLA (DU)) 		1123005000NRG24060520230110358 07/05/2023 DANGI SARATANBHAI BADIYABHAI 1123005WL005892 DANGI SARATANBHAI BADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800786 DANGI SARTANBHAI BADIYABHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-086-001/64320451
(ZAROLA (DU)) 		1123005000NRG24060520230110359 07/05/2023 DANGI RAMESHBHAI BADIYABHAI 1123005WL005892 DANGI RAMESHBHAI BADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800316 Dangi Rameshbhai BANK OF BARODA(606985)
75 Limkheda GJ-23-005-086-001/64320457
(ZAROLA (DU)) 		1123005000NRG24060520230110360 07/05/2023 DANGI ESMALBHAI SURPALBHAI 1123005WL005892 DANGI ESMALBHAI SURPALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800290 DANGI ISMAILBHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Limkheda GJ-23-005-086-001/64320457
(ZAROLA (DU)) 		1123005000NRG24060520230110361 07/05/2023 DANGI MANIBEN ESMALBHAI 1123005WL005892 DANGI MANIBEN ESMALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800291 MRS MANIBEN ISMALBHAI DANGI STATE BANK OF INDIA(508548)
77 Limkheda GJ-23-005-086-001/64320460
(ZAROLA (DU)) 		1123005000NRG24060520230110455 07/05/2023 DANGI DILIPBHAI SOMABHAI 1123005WL005895 DANGI DILIPBHAI SOMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800611 DILIPBHAI SOMABHAI DANGI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-086-001/64320460
(ZAROLA (DU)) 		1123005000NRG24060520230110454 07/05/2023 DANGI PANGALIBEN SOMABHAI 1123005WL005895 DANGI PANGALIBEN SOMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800288 MRS PANGLIBEN SOMABHAI DANGI STATE BANK OF INDIA(508548)
79 Limkheda GJ-23-005-086-001/64320462
(ZAROLA (DU)) 		1123005000NRG24060520230110456 07/05/2023 DANGI PRAVATBHAI KHUMSINGBHAI 1123005WL005895 DANGI PRAVATBHAI KHUMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800289 PARVATBHAI KHUMSINGBHAI DANGI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-086-001/64320463
(ZAROLA (DU)) 		1123005000NRG24060520230110363 07/05/2023 DANGI SOMALIBEN SOMALABHAI 1123005WL005892 DANGI SOMALIBEN SOMALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800676 DANGI SOMALIBEN SOMALABHAI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-086-001/64320465
(ZAROLA (DU)) 		1123005000NRG24060520230110457 07/05/2023 DANGI KAVIBEN VINUBHAI 1123005WL005895 DANGI KAVIBEN VINUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800614 Dangi Kaviben BANK OF BARODA(606985)
82 Limkheda GJ-23-005-086-001/64320471
(ZAROLA (DU)) 		1123005000NRG24060520230110461 07/05/2023 DANGI NANDABEN SHAILESHBHAI 1123005WL005895 DANGI NANDABEN SHAILESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800613 Dangi Nandaben BANK OF BARODA(606985)
83 Limkheda GJ-23-005-086-001/64320471
(ZAROLA (DU)) 		1123005000NRG24060520230110460 07/05/2023 DANGI SHAILESHBHAI KHUMSINGBHAI 1123005WL005895 DANGI SHAILESHBHAI KHUMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800612 SHAILESHBHAI KHUMANBHAI DANGI BANK OF BARODA(606985)
84 Limkheda GJ-23-005-086-001/64320502
(ZAROLA (DU)) 		1123005000NRG24060520230110429 07/05/2023 NINAMA KAMILABEN CHANDUBHAI 1123005WL005894 NINAMA KAMILABEN CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800658 NinamaKamlibenChandubhai BANK OF BARODA(606985)
85 Limkheda GJ-23-005-086-001/64320503
(ZAROLA (DU)) 		1123005000NRG24060520230110430 07/05/2023 NINAMA JAMANABEN NANABHAI 1123005WL005894 NINAMA JAMANABEN NANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800657 Ninama Jamanaben Nanabhai BANK OF BARODA(606985)
86 Limkheda GJ-23-005-086-001/64320505
(ZAROLA (DU)) 		1123005000NRG24060520230110364 07/05/2023 NINAMA DHARMESHBHAI DALSINGBHAI 1123005WL005892 NINAMA DHARMESHBHAI DALSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800295 DHARMESHBHAI DALSINGBHAI NINA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-086-001/64320506
(ZAROLA (DU)) 		1123005000NRG24060520230110496 07/05/2023 NINAMA KAMPABEN KALPESHBHAI 1123005WL005896 NINAMA KAMPABEN KALPESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800671 Ninama Kampaben BANK OF BARODA(606985)
88 Limkheda GJ-23-005-086-001/64320507
(ZAROLA (DU)) 		1123005000NRG24060520230110497 07/05/2023 NINAMA SHANKARBHAI NAVALSINGBHAI 1123005WL005896 NINAMA SHANKARBHAI NAVALSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800297 SANJAYBHAI NAVALSINGBHAI NINA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-086-001/64320508
(ZAROLA (DU)) 		1123005000NRG24060520230110432 07/05/2023 NINAMA GITABEN KAMLESHBHAI 1123005WL005894 NINAMA GITABEN KAMLESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800689 NINAMA GITABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Limkheda GJ-23-005-086-001/64320508
(ZAROLA (DU)) 		1123005000NRG24060520230110431 07/05/2023 NINAMA KAMLESHBHAI MADIYABHAI 1123005WL005894 NINAMA KAMLESHBHAI MADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800690 Ninama Kamleshbhai Madiyabhai BANK OF BARODA(606985)
91 Limkheda GJ-23-005-086-001/64320574
(ZAROLA (DU)) 		1123005000NRG24060520230110366 07/05/2023 DANGI RIKISHABEN PANKAJBHAI 1123005WL005892 DANGI RIKISHABEN PANKAJBHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800675 DANGI RIKISHABEN PANKAJBHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-086-001/64320583
(ZAROLA (DU)) 		1123005000NRG24060520230110482 07/05/2023 DANGI DINESHBHAI SUKALABHAI 1123005WL005895 DANGI DINESHBHAI SUKALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 12/05/2023 1481800615 DANGI DINESHBHAI SUKLABHAI UNION BANK OF INDIA(508500)
93 Limkheda GJ-23-005-086-001/64320589
(ZAROLA (DU)) 		1123005000NRG24060520230110410 07/05/2023 KATARA GANGIBEN HEMANTBHAI 1123005WL005893 KATARA GANGIBEN HEMANTBHAI 00045 BARB0DUDPAN 750 750 Processed 12/05/2023 1481800599 KATARA GANGIBEN HEMANTBHAI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-086-001/64320589
(ZAROLA (DU)) 		1123005000NRG24060520230110409 07/05/2023 KATARA HEMANTBHAI MOHANBHAI 1123005WL005893 KATARA HEMANTBHAI MOHANBHAI 00045 BARB0DUDPAN 750 750 Processed 12/05/2023 1481800597 HEMANTKUMAR MOHANBHAI KATARA BANK OF BARODA(606985)
95 Limkheda GJ-23-005-086-001/64320590
(ZAROLA (DU)) 		1123005000NRG24060520230110433 07/05/2023 DANGI RAMASINGBHAI BIJALBHAI 1123005WL005894 DANGI RAMASINGBHAI BIJALBHAI 00045 BARB0DUDPAN 1500 1500 Processed 12/05/2023 1481800606 Dangi Ramsingbhai Bijlabhai BANK OF BARODA(606985)
96 Limkheda GJ-23-005-086-001/64320592
(ZAROLA (DU)) 		1123005000NRG24060520230110484 07/05/2023 DANGI SUMITRABEN ARVINDBHAI 1123005WL005895 DANGI SUMITRABEN ARVINDBHAI 00045 BARB0DUDPAN 1500 1500 Processed 12/05/2023 1481800315 Dangi Sumitraben BANK OF BARODA(606985)
97 Limkheda GJ-23-005-086-001/64320594
(ZAROLA (DU)) 		1123005000NRG24060520230110485 07/05/2023 DANGI RAJUBHAI MASULBHAI 1123005WL005895 DANGI RAJUBHAI MASULBHAI 00045 BARB0DUDPAN 1500 1500 Processed 12/05/2023 1481800631 RAJUBHAI MASULBHAI DANGI BANK OF BARODA(606985)
SubTotal 118750 118750
98 Limkheda GJ-23-005-001-001/8970027
(Agara) 		1123005000NRG24050520230096819 07/05/2023 MANISHABEN S. 1123005WL005416 MANISHABEN S. 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800414 MANISHABEN SANJAYBHAI RAVAT BANK OF BARODA(606985)
99 Limkheda GJ-23-005-001-001/89819694
(Agara) 		1123005000NRG24050520230096834 07/05/2023 Ravat Kokilaben 1123005WL005416 Ravat Kokilaben 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800573 Ravat Kokilaben BANK OF BARODA(606985)
100 Limkheda GJ-23-005-001-001/89819806
(Agara) 		1123005000NRG24050520230096842 07/05/2023 Ravat Alpeshbhai 1123005WL005416 Ravat Alpeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800575 CHAUHAN ALPESHKUMAR RAMANBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-001-001/89819967
(Agara) 		1123005000NRG24050520230096816 07/05/2023 SUREKHABEN 1123005WL005415 SUREKHABEN 00045 BARB0LIMKHE 705 705 Processed 12/05/2023 1481800557 Ravat Surekhaben BANK OF BARODA(606985)
102 Limkheda GJ-23-005-003-001/88981714
(Ambava) 		1123005000NRG24040520230091459 07/05/2023 REKHABEN 1123005WL005183 REKHABEN 00045 BARB0LIMKHE 1792 1792 Processed 12/05/2023 1481800572 MRS REKHABEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
103 Limkheda GJ-23-005-003-001/88981741
(Ambava) 		1123005000NRG24040520230091453 07/05/2023 budaliben shanu 1123005WL005182 budaliben shanu 00045 BARB0LIMKHE 1792 1792 Processed 12/05/2023 1481800554 MAVI BUDALIBEN SHANUBHAI BANK OF BARODA(606985)
104 Limkheda GJ-23-005-003-001/88981855
(Ambava) 		1123005000NRG24050520230096950 07/05/2023 Desing Lala 1123005WL005420 Desing Lala 00045 BARB0LIMKHE 1645 1645 Processed 12/05/2023 1481800571 TADAVI DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Limkheda GJ-23-005-003-001/88981857
(Ambava) 		1123005000NRG24050520230096951 07/05/2023 RAJUBHAI LALABHAI 1123005WL005420 RAJUBHAI LALABHAI 00045 BARB0LIMKHE 1645 1645 Processed 12/05/2023 1481800570 Tadavi Rajubhai BANK OF BARODA(606985)
106 Limkheda GJ-23-005-003-001/88982020
(Ambava) 		1123005000NRG24040520230091451 07/05/2023 Tadvi Reshamben Vajesingbhai 1123005WL005181 Tadvi Reshamben Vajesingbhai 00045 BARB0LIMKHE 1792 1792 Processed 12/05/2023 1481800574 MRS RESHAMBEN VAJESINH TADAVI STATE BANK OF INDIA(508548)
107 Limkheda GJ-23-005-003-001/88982103
(Ambava) 		1123005000NRG24040520230091470 07/05/2023 Tadvi Arvindbhai Bodabhai 1123005WL005184 Tadvi Arvindbhai Bodabhai 00045 BARB0LIMKHE 1250 1250 Processed 12/05/2023 1481800781 Tadvi Arvindbhai BANK OF BARODA(606985)
108 Limkheda GJ-23-005-003-001/88982132
(Ambava) 		1123005000NRG24040520230091473 07/05/2023 Tadvi Ramtiben Rajubhai 1123005WL005184 Tadvi Ramtiben Rajubhai 00045 BARB0LIMKHE 1250 1250 Processed 12/05/2023 1481800555 TADAVI RAMTIBEN RAJUBHAI BANK OF BARODA(606985)
109 Limkheda GJ-23-005-003-001/89815150
(Ambava) 		1123005000NRG24040520230091481 07/05/2023 DHANKA RAMANBHAI SHABURBHAI 1123005WL005184 DHANKA RAMANBHAI SHABURBHAI 00045 BARB0LIMKHE 1500 1500 Processed 12/05/2023 1481800577 DHANKA RAMANBHAI SHABURBHAI BANK OF BARODA(606985)
110 Limkheda GJ-23-005-003-001/89815156
(Ambava) 		1123005000NRG24050520230096938 07/05/2023 TADVI SONALBEN 1123005WL005419 TADVI SONALBEN 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800520 MR NARSINHBHAI PUNIABHAI TADVI STATE BANK OF INDIA(508548)
111 Limkheda GJ-23-005-062-001/5365301303-B
(Palli) 		1123005000NRG24040520230091544 07/05/2023 VAHONIYA KAMPABEN MUKESHBHAI 1123005WL005187 VAHONIYA KAMPABEN MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800517 KAMPABEN MUKESHBHAI VAHONIYA BANK OF BARODA(606985)
112 Limkheda GJ-23-005-062-001/5365301304
(Palli) 		1123005000NRG24040520230091545 07/05/2023 VAHUNIYA LILABEN KAMLESHBHAI 1123005WL005187 VAHUNIYA LILABEN KAMLESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800416 VAHONIYA LILABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
113 Limkheda GJ-23-005-062-001/5365301305-A
(Palli) 		1123005000NRG24040520230091546 07/05/2023 VAHONIYA REKHABEN DILIPBHAI 1123005WL005187 VAHONIYA REKHABEN DILIPBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800519 REKHABEN DILIPBHAI VAHONIYA BANK OF BARODA(606985)
114 Limkheda GJ-23-005-080-001/89798688
(Vadela) 		1123005000NRG24060520230113278 07/05/2023 PATEL PUSHPABEN ALKESHBHAI 1123005WL006005 PATEL PUSHPABEN ALKESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 12/05/2023 1481800518 PUSPABEN ALKESHBHAI PATEL BANK OF BARODA(606985)
115 Limkheda GJ-23-005-083-002/8079043
(Vislanga) 		1123005000NRG24060520230110523 07/05/2023 PARMAR SACHINBHAI KAMLESHBHAI 1123005WL005898 PARMAR SACHINBHAI KAMLESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800547 Parmar Sachinbhai BANK OF BARODA(606985)
116 Limkheda GJ-23-005-083-002/8079043
(Vislanga) 		1123005000NRG24060520230110524 07/05/2023 PARMAR VARSHABEN KAMLESHBHAI 1123005WL005898 PARMAR VARSHABEN KAMLESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800535 VARSHABEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
117 Limkheda GJ-23-005-083-002/8978586
(Vislanga) 		1123005000NRG24060520230110559 07/05/2023 LAKHIBEN 1123005WL005899 LAKHIBEN 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800404 LAKHIBEN PANGALABHAI TADAVI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-083-002/8978586
(Vislanga) 		1123005000NRG24060520230110558 07/05/2023 PANGALABHAI 1123005WL005899 PANGALABHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800410 PANGALABHAI MANABHAI TADVI BANK OF BARODA(606985)
119 Limkheda GJ-23-005-083-002/8978588
(Vislanga) 		1123005000NRG24060520230110499 07/05/2023 BHURIYA CHHAGANBHAI BIJIYABHAI 1123005WL005897 BHURIYA CHHAGANBHAI BIJIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800522 CHHAGANBHAI BIJIYA BHURIYA BANK OF BARODA(606985)
120 Limkheda GJ-23-005-083-002/8978644
(Vislanga) 		1123005000NRG24060520230110561 07/05/2023 PARMAR GALUBHAI SUPABHAI 1123005WL005899 PARMAR GALUBHAI SUPABHAI 00045 BARB0LIMKHE 1500 1500 Processed 12/05/2023 1481800524 GALUBHAI SUPABHAI PARMAR BANK OF BARODA(606985)
121 Limkheda GJ-23-005-083-002/8978645
(Vislanga) 		1123005000NRG24060520230110501 07/05/2023 BHABHOR GAMANBHAI DALUBHAI 1123005WL005897 BHABHOR GAMANBHAI DALUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800528 GAMANBHAI DALSINGBHAI BHABHOR BANK OF BARODA(606985)
122 Limkheda GJ-23-005-083-002/8978668
(Vislanga) 		1123005000NRG24060520230110562 07/05/2023 BHABHOR NAVABHAI MANSINGBHAI 1123005WL005899 BHABHOR NAVABHAI MANSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800403 NAVABHAI MANSINGBHAI BHABHOR BANK OF BARODA(606985)
123 Limkheda GJ-23-005-083-002/8978668
(Vislanga) 		1123005000NRG24060520230110563 07/05/2023 BHABHOR RADHIBEN NAVABHAI 1123005WL005899 BHABHOR RADHIBEN NAVABHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800413 RADHIBEN NAVABHAI BHABHOR BANK OF BARODA(606985)
124 Limkheda GJ-23-005-083-002/8978669
(Vislanga) 		1123005000NRG24060520230110502 07/05/2023 HIRABHAI 1123005WL005897 HIRABHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800537 MR HIRABHAI SHANUBHAI MANDOD STATE BANK OF INDIA(508548)
125 Limkheda GJ-23-005-083-002/8978670
(Vislanga) 		1123005000NRG24060520230110525 07/05/2023 KADAKIYABHAI 1123005WL005898 KADAKIYABHAI 00045 BARB0LIMKHE 1050 1050 Processed 12/05/2023 1481800406 KADAKIYABHAI NAMLAHAI MOHANIYA BANK OF BARODA(606985)
126 Limkheda GJ-23-005-083-002/8978791
(Vislanga) 		1123005000NRG24060520230110526 07/05/2023 BHABHOR GOPSINGBHAI DHULABHAI 1123005WL005898 BHABHOR GOPSINGBHAI DHULABHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800526 GOPSING DHULABHAI BHABHOR BANK OF BARODA(606985)
127 Limkheda GJ-23-005-083-002/8978792
(Vislanga) 		1123005000NRG24060520230110503 07/05/2023 vARJu pARvAT 1123005WL005897 vARJu pARvAT 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800405 VERJUDIBEN PARVATBHAI DAMOR BANK OF BARODA(606985)
128 Limkheda GJ-23-005-083-002/8978801
(Vislanga) 		1123005000NRG24060520230110504 07/05/2023 parmar kasnabhai sursingbhai 1123005WL005897 parmar kasnabhai sursingbhai 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800525 KASANABHAI SURSINGBHAI PARMAR BANK OF BARODA(606985)
129 Limkheda GJ-23-005-083-002/8978804
(Vislanga) 		1123005000NRG24060520230110527 07/05/2023 ApSiNG 1123005WL005898 ApSiNG 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800545 Aapsingbhai Titabhai Vahuniya BANK OF BARODA(606985)
130 Limkheda GJ-23-005-083-002/8978815
(Vislanga) 		1123005000NRG24060520230110505 07/05/2023 MITAL 1123005WL005897 MITAL 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800531 MITALBEN MAGANBHAI BHABHOR BANK OF BARODA(606985)
131 Limkheda GJ-23-005-083-002/8978825
(Vislanga) 		1123005000NRG24060520230110506 07/05/2023 BHABHOR SUKRAMBHAI CHUNIYABHAI 1123005WL005897 BHABHOR SUKRAMBHAI CHUNIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800409 SUKHRAMBHAI CHUNIABHAI BHABHOR BANK OF BARODA(606985)
132 Limkheda GJ-23-005-083-002/8978838
(Vislanga) 		1123005000NRG24060520230110528 07/05/2023 VAHUNIYA HIMSINGBHAI NARSINGBHAI 1123005WL005898 VAHUNIYA HIMSINGBHAI NARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800402 HIMSINGHBHAI NARSINGHBHAI VAHONIYA BANK OF BARODA(606985)
133 Limkheda GJ-23-005-083-002/8978848
(Vislanga) 		1123005000NRG24060520230110567 07/05/2023 Parmar Keshariben Sunilbhai 1123005WL005899 Parmar Keshariben Sunilbhai 00045 BARB0LIMKHE 1500 1500 Processed 12/05/2023 1481800566 PARMAR KESHRIBEN SUNILBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-083-002/8978848
(Vislanga) 		1123005000NRG24060520230110566 07/05/2023 Parmar Sunilbhai Kasnabhai 1123005WL005899 Parmar Sunilbhai Kasnabhai 00045 BARB0LIMKHE 1500 1500 Processed 12/05/2023 1481800564 PARMAR SUNILBHAI KASNABHAI BANK OF BARODA(606985)
135 Limkheda GJ-23-005-083-002/8978854
(Vislanga) 		1123005000NRG24060520230110568 07/05/2023 RAMiLA 1123005WL005899 RAMiLA 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800415 RASILABEN SHUKRAMBHAI BHABHOR BANK OF BARODA(606985)
136 Limkheda GJ-23-005-083-002/8978862
(Vislanga) 		1123005000NRG24060520230110529 07/05/2023 DAMOR REVALABHAI NANKABHAI 1123005WL005898 DAMOR REVALABHAI NANKABHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800527 REVALABHAI NANKABHAI DAMOR BANK OF BARODA(606985)
137 Limkheda GJ-23-005-083-002/8978973
(Vislanga) 		1123005000NRG24060520230110530 07/05/2023 Damor Sanjaybhai 1123005WL005898 Damor Sanjaybhai 00045 BARB0LIMKHE 1050 1050 Processed 12/05/2023 1481800530 Mr. SANJAYBHAI DESINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 Limkheda GJ-23-005-083-002/8978974
(Vislanga) 		1123005000NRG24060520230110531 07/05/2023 Damor Mitalben Desingbhai 1123005WL005898 Damor Mitalben Desingbhai 00045 BARB0LIMKHE 1050 1050 Processed 12/05/2023 1481800563 DAMOR MITALBEN DESINGBHAI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-083-002/8979007
(Vislanga) 		1123005000NRG24060520230110508 07/05/2023 KANTABEN 1123005WL005897 KANTABEN 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800559 MRS KANTABEN RAMESHBHAI MANDOD STATE BANK OF INDIA(508548)
140 Limkheda GJ-23-005-083-002/8979007
(Vislanga) 		1123005000NRG24060520230110507 07/05/2023 RAMESHBHAI 1123005WL005897 RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800550 Mandod Rameshbhai BANK OF BARODA(606985)
141 Limkheda GJ-23-005-083-002/8979009
(Vislanga) 		1123005000NRG24060520230110570 07/05/2023 MUKESHBHAI 1123005WL005899 MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800401 MUKESHBHAI NAVABHAI BHABHOR BANK OF BARODA(606985)
142 Limkheda GJ-23-005-083-002/8979012
(Vislanga) 		1123005000NRG24060520230110534 07/05/2023 SANTUBEN 1123005WL005898 SANTUBEN 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800407 SANTUBEN TITABHAI AMLIYAR BANK OF BARODA(606985)
143 Limkheda GJ-23-005-083-002/8979012
(Vislanga) 		1123005000NRG24060520230110533 07/05/2023 TITABHAI 1123005WL005898 TITABHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800408 TITABHAI BACHUBHAI AMLIYAR BANK OF BARODA(606985)
144 Limkheda GJ-23-005-083-002/8979017
(Vislanga) 		1123005000NRG24060520230110535 07/05/2023 BENABEN 1123005WL005898 BENABEN 00045 BARB0LIMKHE 1050 1050 Processed 12/05/2023 1481800542 BENABEN NAVABHAI VAHUNIYA BANK OF BARODA(606985)
145 Limkheda GJ-23-005-083-002/8979019
(Vislanga) 		1123005000NRG24060520230110509 07/05/2023 VIJAYBHAI 1123005WL005897 VIJAYBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800546 Vijaybhai Shukrambhai Bhabhor BANK OF BARODA(606985)
146 Limkheda GJ-23-005-083-002/8979028
(Vislanga) 		1123005000NRG24060520230110510 07/05/2023 SURESHBHAI 1123005WL005897 SURESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800538 SURESHBHAI DHIRABHAI PALAS BANK OF BARODA(606985)
147 Limkheda GJ-23-005-083-002/8979033
(Vislanga) 		1123005000NRG24060520230110511 07/05/2023 ARAVINDBHAI 1123005WL005897 ARAVINDBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800523 Mr. ARVINDBHAI PRATAPBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
148 Limkheda GJ-23-005-083-002/8979054
(Vislanga) 		1123005000NRG24060520230110537 07/05/2023 MAHESHBHAI 1123005WL005898 MAHESHBHAI 00045 BARB0LIMKHE 1050 1050 Processed 12/05/2023 1481800561 Bhuriya Maheshbhai BANK OF BARODA(606985)
149 Limkheda GJ-23-005-083-002/8979054
(Vislanga) 		1123005000NRG24060520230110538 07/05/2023 REKHABEN 1123005WL005898 REKHABEN 00045 BARB0LIMKHE 1050 1050 Processed 12/05/2023 1481800558 Bhuriya Rekhaben BANK OF BARODA(606985)
150 Limkheda GJ-23-005-083-002/8979057
(Vislanga) 		1123005000NRG24060520230110539 07/05/2023 LILABEN 1123005WL005898 LILABEN 00045 BARB0LIMKHE 1050 1050 Processed 12/05/2023 1481800551 Bhuriya Lilaben BANK OF BARODA(606985)
151 Limkheda GJ-23-005-083-002/8979061
(Vislanga) 		1123005000NRG24060520230110540 07/05/2023 SUMIBEN 1123005WL005898 SUMIBEN 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800544 Bhabhor Sumiben FINO PAYMENTS BANK LTD(608001)
152 Limkheda GJ-23-005-083-002/8979063
(Vislanga) 		1123005000NRG24060520230110541 07/05/2023 Bhuriya Rinaben 1123005WL005898 Bhuriya Rinaben 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800552 Bhuriya Rinaben BANK OF BARODA(606985)
153 Limkheda GJ-23-005-083-002/8979067
(Vislanga) 		1123005000NRG24060520230110572 07/05/2023 BHABHOR IKRAMBHAI VARSINGBHA 1123005WL005899 BHABHOR IKRAMBHAI VARSINGBHA 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800560 Bhabhor Ikrambhai BANK OF BARODA(606985)
154 Limkheda GJ-23-005-083-002/8979087
(Vislanga) 		1123005000NRG24060520230110512 07/05/2023 SARMABEN 1123005WL005897 SARMABEN 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800540 Mrs. SHARMABEN ANJUBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
155 Limkheda GJ-23-005-083-002/8979099
(Vislanga) 		1123005000NRG24060520230110542 07/05/2023 CHARELBHAI 1123005WL005898 CHARELBHAI 00045 BARB0LIMKHE 1050 1050 Processed 12/05/2023 1481800536 CHARELBHAI DESINGBHAI DAMOR BANK OF BARODA(606985)
156 Limkheda GJ-23-005-083-002/8979110
(Vislanga) 		1123005000NRG24060520230110575 07/05/2023 REKHABEN 1123005WL005899 REKHABEN 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800565 MADIBEN ICICI BANK LTD(508534)
157 Limkheda GJ-23-005-083-002/8979110
(Vislanga) 		1123005000NRG24060520230110574 07/05/2023 SANJAYBHAI 1123005WL005899 SANJAYBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800532 SANJAY NAVA BHABHOR BANK OF BARODA(606985)
158 Limkheda GJ-23-005-083-002/8979113
(Vislanga) 		1123005000NRG24060520230110544 07/05/2023 SANGITABEN 1123005WL005898 SANGITABEN 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800548 Sangitaben Abhesingbhai Damor BANK OF BARODA(606985)
159 Limkheda GJ-23-005-083-002/8979125
(Vislanga) 		1123005000NRG24060520230110576 07/05/2023 SANJAYBHAI 1123005WL005899 SANJAYBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800533 Mr. SANJAYBHAI RAMESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
160 Limkheda GJ-23-005-083-002/8979131
(Vislanga) 		1123005000NRG24060520230110577 07/05/2023 HARISHBHAI 1123005WL005899 HARISHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800529 HARESH RAMESH TADVI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-083-002/8979132
(Vislanga) 		1123005000NRG24060520230110578 07/05/2023 PARVINBHAI 1123005WL005899 PARVINBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800562 Mr. PRAVINBHAI KAMJIBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
162 Limkheda GJ-23-005-083-002/8979150
(Vislanga) 		1123005000NRG24060520230110579 07/05/2023 BHABHOR SANABEN SUBHASHBHAI 1123005WL005899 BHABHOR SANABEN SUBHASHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800539 BHABHOR SHANABEN SUBHASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
163 Limkheda GJ-23-005-083-002/8979160
(Vislanga) 		1123005000NRG24060520230110545 07/05/2023 MOHANIYA SANTUBEN NAVALABHAI 1123005WL005898 MOHANIYA SANTUBEN NAVALABHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800412 MRS SANTUBEN NAVABHAI MOHANIYA STATE BANK OF INDIA(508548)
164 Limkheda GJ-23-005-083-002/8979165
(Vislanga) 		1123005000NRG24060520230110546 07/05/2023 PARMAR REKHABEN JUVANBHAI 1123005WL005898 PARMAR REKHABEN JUVANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800543 MRS REKHABEN JUVANSING PARMAR STATE BANK OF INDIA(508548)
165 Limkheda GJ-23-005-083-002/8979168
(Vislanga) 		1123005000NRG24060520230110547 07/05/2023 SAVITABEN 1123005WL005898 SAVITABEN 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800556 MRS SAVITABEN SOMABHAI BHUHA STATE BANK OF INDIA(508548)
166 Limkheda GJ-23-005-083-002/8979175
(Vislanga) 		1123005000NRG24060520230110580 07/05/2023 AJAYBHAI 1123005WL005899 AJAYBHAI 00045 BARB0LIMKHE 1500 1500 Processed 12/05/2023 1481800534 AJAYBHAI SHUKRAMBHAI PARMAR BANK OF BARODA(606985)
167 Limkheda GJ-23-005-083-002/8979209
(Vislanga) 		1123005000NRG24060520230110518 07/05/2023 Paramr Parkashbhai Shanubhai 1123005WL005897 Paramr Parkashbhai Shanubhai 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800541 PARKASHBHAI SHANUBHAI PARMAR BANK OF BARODA(606985)
168 Limkheda GJ-23-005-083-002/8979210
(Vislanga) 		1123005000NRG24060520230110585 07/05/2023 Bhuriya Surekhaben Sukarambhai 1123005WL005899 Bhuriya Surekhaben Sukarambhai 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800549 Surekhaben Shukrambhai Bhuriya BANK OF BARODA(606985)
169 Limkheda GJ-23-005-083-002/8979219
(Vislanga) 		1123005000NRG24060520230110550 07/05/2023 Sagitaben Kalpeshbhai Mohaniya 1123005WL005898 Sagitaben Kalpeshbhai Mohaniya 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800579 SANGITABEN KALPESHBHAI MOHNIYA BANK OF BARODA(606985)
170 Limkheda GJ-23-005-083-002/8979232
(Vislanga) 		1123005000NRG24060520230110589 07/05/2023 BILVAL DAXABEN PRAKASHBHAI 1123005WL005899 BILVAL DAXABEN PRAKASHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 12/05/2023 1481800567 BILVAL DAXABEN PRAKASHBHAI BANK OF BARODA(606985)
171 Limkheda GJ-23-005-083-002/8979240
(Vislanga) 		1123005000NRG24060520230110552 07/05/2023 BHABHOR KAILASHBEN SORAMBHAI 1123005WL005898 BHABHOR KAILASHBEN SORAMBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800576 BHABHOR KAILASHBEN SORAMABHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-083-002/8979240
(Vislanga) 		1123005000NRG24060520230110551 07/05/2023 BHABHOR SORAMBHAI GOPSING 1123005WL005898 BHABHOR SORAMBHAI GOPSING 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800578 Bhabhor Sormabhai BANK OF BARODA(606985)
173 Limkheda GJ-23-005-083-002/8979242
(Vislanga) 		1123005000NRG24060520230110554 07/05/2023 BHABHOR LILABEN SARTANBHAI 1123005WL005898 BHABHOR LILABEN SARTANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800568 Bhabhor Lilaben BANK OF BARODA(606985)
174 Limkheda GJ-23-005-083-002/8979242
(Vislanga) 		1123005000NRG24060520230110553 07/05/2023 BHABHOR SARTANBHAI GOPALBHAI 1123005WL005898 BHABHOR SARTANBHAI GOPALBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800569 Bhabhor Sartanbhai BANK OF BARODA(606985)
175 Limkheda GJ-23-005-083-002/8979244
(Vislanga) 		1123005000NRG24060520230110556 07/05/2023 BHABHOR REKHABEN SUMANBHAI 1123005WL005898 BHABHOR REKHABEN SUMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800553 BHABHOR REKHABEN SUMANBHAI BANK OF BARODA(606985)
176 Limkheda GJ-23-005-086-001/64320382
(ZAROLA (DU)) 		1123005000NRG24060520230110389 07/05/2023 TADAVI USHABEN SHAILESHBHAI 1123005WL005893 TADAVI USHABEN SHAILESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800411 USHABEN SHAILESHBAI AMLIYAR BANK OF BARODA(606985)
177 Limkheda GJ-23-005-086-001/64320411
(ZAROLA (DU)) 		1123005000NRG24060520230110316 07/05/2023 DAMOR SHAKARIBEN RAMABHAI 1123005WL005891 DAMOR SHAKARIBEN RAMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481800521 DAMOR SHAKARIBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 130521 130521
178 Limkheda GJ-23-005-086-001/64320586
(ZAROLA (DU)) 		1123005000NRG24060520230110408 07/05/2023 DAMOR GITABEN RAJUBHAI 1123005WL005893 DAMOR GITABEN RAJUBHAI 00045 BARB0PANIGA 750 750 Processed 12/05/2023 1481800279 Damor Gitaben Raju Bhai BANK OF BARODA(606985)
179 Limkheda GJ-23-005-086-001/64320586
(ZAROLA (DU)) 		1123005000NRG24060520230110407 07/05/2023 DAMOR RAJUBHAI MANIYABHAI 1123005WL005893 DAMOR RAJUBHAI MANIYABHAI 00045 BARB0PANIGA 750 750 Processed 12/05/2023 1481800278 Damor Rajubhai Maniyabhai BANK OF BARODA(606985)
SubTotal 1500 1500
180 Limkheda GJ-23-005-080-001/89798617
(Vadela) 		1123005000NRG24060520230110640 07/05/2023 PATEL REKHABEN ARJUNBHAI 1123005WL005901 PATEL REKHABEN ARJUNBHAI 00045 BARB0PIPLOD 1750 1750 Processed 12/05/2023 1481800582 MRS REKHABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
181 Limkheda GJ-23-005-080-001/89798680
(Vadela) 		1123005000NRG24060520230110643 07/05/2023 patel gopsingbhai kalabhai 1123005WL005901 patel gopsingbhai kalabhai 00045 BARB0PIPLOD 1750 1750 Processed 12/05/2023 1481800581 GOPSING KALABHAI PATEL BANK OF BARODA(606985)
SubTotal 3500 3500
182 Limkheda GJ-23-005-001-001/89819920
(Agara) 		1123005000NRG24050520230096906 07/05/2023 MINABEN 1123005WL005418 MINABEN 00045 BARB0RUVABA 1500 1500 Processed 12/05/2023 1481800654 CHAUHAN MINABEN KABABHAI BANK OF BARODA(606985)
183 Limkheda GJ-23-005-062-001/8977910
(Palli) 		1123005000NRG24040520230091602 07/05/2023 RAMILABEN MUKESHBHAI 1123005WL005188 RAMILABEN MUKESHBHAI 00045 BARB0RUVABA 1750 1750 Processed 12/05/2023 1481800595 CHAUHAN RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
184 Limkheda GJ-23-005-001-001/8975578
(Agara) 		1123005000NRG24050520230096824 07/05/2023 RAVAT ZHAMKUBEN BABUBHAI 1123005WL005416 RAVAT ZHAMKUBEN BABUBHAI 00045 BARB0SANJEL 1750 1750 Processed 12/05/2023 1481800664 Ravat Jamkuben Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
185 Limkheda GJ-23-005-001-001/89819508
(Agara) 		1123005000NRG24050520230096889 07/05/2023 Chauhan Kababhai Abhesingbhai 1123005WL005418 Chauhan Kababhai Abhesingbhai 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800651 Mr. KABABHAI ABHESINHBHAI CHAUHAN INDIAN BANK(607105)
186 Limkheda GJ-23-005-003-001/89815168
(Ambava) 		1123005000NRG24040520230091492 07/05/2023 TADVI KAILESHBHAI 1123005WL005185 TADVI KAILESHBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800807 KAILESHBHAI NARUBHAI TADAVI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-062-001/5365301324
(Palli) 		1123005000NRG24040520230091571 07/05/2023 GANESH JALAM 1123005WL005188 GANESH JALAM 00048 BKID0002918 1750 1750 Processed 12/05/2023 1481800764 BARIYA GANESHBHAI JALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Limkheda GJ-23-005-062-001/5365301583
(Palli) 		1123005000NRG24040520230091549 07/05/2023 Patel Ramilaben G 1123005WL005187 Patel Ramilaben G 00048 BKID0002918 250 250 Processed 12/05/2023 1481800744 PATEL RAMILABEN ICICI BANK LTD(508534)
189 Limkheda GJ-23-005-062-001/8977924
(Palli) 		1123005000NRG24050520230097019 07/05/2023 Chauhan Surekhaben Anopbhai 1123005WL005421 Chauhan Surekhaben Anopbhai 00048 BKID0002918 1750 1750 Processed 12/05/2023 1481800652 CHAUHAN SUREKHABEN ANOPASINH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Limkheda GJ-23-005-086-001/64320310
(ZAROLA (DU)) 		1123005000NRG24060520230110368 07/05/2023 SANGADA BHARATBHAI MALABHAI 1123005WL005893 SANGADA BHARATBHAI MALABHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800750 MR BHARATBHAI MALABHAI SANGADA STATE BANK OF INDIA(508548)
191 Limkheda GJ-23-005-086-001/64320310
(ZAROLA (DU)) 		1123005000NRG24060520230110369 07/05/2023 SANGADA RAMILABEN BHARATBHAI 1123005WL005893 SANGADA RAMILABEN BHARATBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800747 MRS RAMILABEN BHARATBHAI SANGADA STATE BANK OF INDIA(508548)
192 Limkheda GJ-23-005-086-001/64320312
(ZAROLA (DU)) 		1123005000NRG24060520230110370 07/05/2023 SANGADA MOHANBHAI MALABHAI 1123005WL005893 SANGADA MOHANBHAI MALABHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800753 MOHANBHAI MALABHAI SANGADA UNION BANK OF INDIA(508500)
193 Limkheda GJ-23-005-086-001/64320312
(ZAROLA (DU)) 		1123005000NRG24060520230110371 07/05/2023 SANGADA SANTABEN MOHANBHAI 1123005WL005893 SANGADA SANTABEN MOHANBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800754 SHANTABEN MOHANBHAI SANGADA BANK OF BARODA(606985)
194 Limkheda GJ-23-005-086-001/64320313
(ZAROLA (DU)) 		1123005000NRG24060520230110373 07/05/2023 SANGADA KOKILABEN PINTUBHAI 1123005WL005893 SANGADA KOKILABEN PINTUBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800715 Sangada Kokilaben Pintubhai BANK OF BARODA(606985)
195 Limkheda GJ-23-005-086-001/64320313
(ZAROLA (DU)) 		1123005000NRG24060520230110372 07/05/2023 SANGADA PINTUBHAI MOHANBHAI 1123005WL005893 SANGADA PINTUBHAI MOHANBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800752 PINTUBHAI MOHANBHAI SANGADA BANK OF BARODA(606985)
196 Limkheda GJ-23-005-086-001/64320314
(ZAROLA (DU)) 		1123005000NRG24060520230110375 07/05/2023 SANGADA MINABEN RAKESHBHAI 1123005WL005893 SANGADA MINABEN RAKESHBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800713 SANGADA MINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Limkheda GJ-23-005-086-001/64320314
(ZAROLA (DU)) 		1123005000NRG24060520230110374 07/05/2023 SANGADA RAKESHBHAI MALABHAI 1123005WL005893 SANGADA RAKESHBHAI MALABHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800711 SANGADA RAKESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Limkheda GJ-23-005-086-001/64320315
(ZAROLA (DU)) 		1123005000NRG24060520230110376 07/05/2023 SANGADA JAYESHBHAI MOHANBHAI 1123005WL005893 SANGADA JAYESHBHAI MOHANBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800714 JAYSHBHAI MOHANBHAISANGADA BANK OF BARODA(606985)
199 Limkheda GJ-23-005-086-001/64320316
(ZAROLA (DU)) 		1123005000NRG24060520230110411 07/05/2023 SANGADA KAMLESHBHAI MALABHAI 1123005WL005894 SANGADA KAMLESHBHAI MALABHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800712 KAMLESHBHAI MALABHAI SAGDA BANK OF BARODA(606985)
200 Limkheda GJ-23-005-086-001/64320317
(ZAROLA (DU)) 		1123005000NRG24060520230110311 07/05/2023 SANGADA KAVITABEN RAMESHBHAI 1123005WL005891 SANGADA KAVITABEN RAMESHBHAI 00048 BKID0002918 1750 1750 Processed 12/05/2023 1481800656 KAVITABEN RAMESHBHAI SANGADA BANK OF BARODA(606985)
201 Limkheda GJ-23-005-086-001/64320317
(ZAROLA (DU)) 		1123005000NRG24060520230110310 07/05/2023 SANGADA RAMESHBHAI GALABHAI 1123005WL005891 SANGADA RAMESHBHAI GALABHAI 00048 BKID0002918 1750 1750 Processed 12/05/2023 1481800655 MR RAMESHBHAI GALABHAI SANGADA STATE BANK OF INDIA(508548)
202 Limkheda GJ-23-005-086-001/64320319
(ZAROLA (DU)) 		1123005000NRG24060520230110377 07/05/2023 SANGADA FATABHAI GALABHAI 1123005WL005893 SANGADA FATABHAI GALABHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800756 FATABHAI SANGADA ICICI BANK LTD(508534)
203 Limkheda GJ-23-005-086-001/64320320
(ZAROLA (DU)) 		1123005000NRG24060520230110312 07/05/2023 SANGADA CHUNIYABHAI GALABHAI 1123005WL005891 SANGADA CHUNIYABHAI GALABHAI 00048 BKID0002918 1750 1750 Processed 12/05/2023 1481800632 SANGADA CHUNIYABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Limkheda GJ-23-005-086-001/64320321
(ZAROLA (DU)) 		1123005000NRG24060520230110412 07/05/2023 SANGADA LAXMANBHAI FATABHAI 1123005WL005894 SANGADA LAXMANBHAI FATABHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800716 Sangada Laxmanbhai BANK OF BARODA(606985)
205 Limkheda GJ-23-005-086-001/64320322
(ZAROLA (DU)) 		1123005000NRG24060520230110413 07/05/2023 SANGADA REVALABHAI GALABHAI 1123005WL005894 SANGADA REVALABHAI GALABHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800748 REVLA GALABHAI SANGADA BANK OF BARODA(606985)
206 Limkheda GJ-23-005-086-001/64320322
(ZAROLA (DU)) 		1123005000NRG24060520230110414 07/05/2023 SANGADA SANTABEN REVALABHAI 1123005WL005894 SANGADA SANTABEN REVALABHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800749 SHANTABEN REVLABEN SAGADA BANK OF BARODA(606985)
207 Limkheda GJ-23-005-086-001/64320323
(ZAROLA (DU)) 		1123005000NRG24060520230110415 07/05/2023 SANGADA SITABEN RAHULBHAI 1123005WL005894 SANGADA SITABEN RAHULBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800717 Sangada Sitaben Rahulbhai BANK OF BARODA(606985)
208 Limkheda GJ-23-005-086-001/64320329
(ZAROLA (DU)) 		1123005000NRG24060520230110451 07/05/2023 DANGI RAJUBHAI GAJIYABHAI 1123005WL005895 DANGI RAJUBHAI GAJIYABHAI 00048 BKID0002918 1750 1750 Processed 12/05/2023 1481800616 DANGI RAJUBHAI GAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Limkheda GJ-23-005-086-001/64320332
(ZAROLA (DU)) 		1123005000NRG24060520230110416 07/05/2023 DANGI SUKARAMBHAI REVAJIBHAI 1123005WL005894 DANGI SUKARAMBHAI REVAJIBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800758 SUKRAMBHAI REVJIBHAI DANGI BANK OF BARODA(606985)
210 Limkheda GJ-23-005-086-001/64320334
(ZAROLA (DU)) 		1123005000NRG24060520230110329 07/05/2023 DANGI LILABEN PARTHIBHAI 1123005WL005892 DANGI LILABEN PARTHIBHAI 00048 BKID0002918 1750 1750 Processed 12/05/2023 1481800755 LILABEN PRATHIBHAIBHAI DANGI BANK OF BARODA(606985)
211 Limkheda GJ-23-005-086-001/64320334
(ZAROLA (DU)) 		1123005000NRG24060520230110328 07/05/2023 DANGI PARTHIBHAI REVAJIBHAI 1123005WL005892 DANGI PARTHIBHAI REVAJIBHAI 00048 BKID0002918 1750 1750 Processed 12/05/2023 1481800633 PARTHIBHAI RAYJIBHAI DANGI BANK OF BARODA(606985)
212 Limkheda GJ-23-005-086-001/64320335
(ZAROLA (DU)) 		1123005000NRG24060520230110330 07/05/2023 DANGI MANISHBHAI PARATHIBHAI 1123005WL005892 DANGI MANISHBHAI PARATHIBHAI 00048 BKID0002918 1750 1750 Processed 12/05/2023 1481800634 MANISHBHAI PRATHIBHAI DANGI BANK OF BARODA(606985)
213 Limkheda GJ-23-005-086-001/64320337
(ZAROLA (DU)) 		1123005000NRG24060520230110379 07/05/2023 DAMOR KHUMANBHAI BIJIYABHAI 1123005WL005893 DAMOR KHUMANBHAI BIJIYABHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800757 DAMOR GUMABHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Limkheda GJ-23-005-086-001/64320337
(ZAROLA (DU)) 		1123005000NRG24060520230110380 07/05/2023 DAMOR SAVITABEN KHUMANBHAI 1123005WL005893 DAMOR SAVITABEN KHUMANBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800718 Damor Savitaben Khumanbhai BANK OF BARODA(606985)
215 Limkheda GJ-23-005-086-001/64320338
(ZAROLA (DU)) 		1123005000NRG24060520230110382 07/05/2023 DAMOR KANTABEN KHUMANBHAI 1123005WL005893 DAMOR KANTABEN KHUMANBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800719 KANTABEN KHUMANBHAI DAMOR BANK OF BARODA(606985)
216 Limkheda GJ-23-005-086-001/64320338
(ZAROLA (DU)) 		1123005000NRG24060520230110381 07/05/2023 DAMOR KHUMANBHAI DALABHAI 1123005WL005893 DAMOR KHUMANBHAI DALABHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800759 KHUMANBHAI DALABHAI DAMOR BANK OF BARODA(606985)
217 Limkheda GJ-23-005-086-001/64320339
(ZAROLA (DU)) 		1123005000NRG24060520230110383 07/05/2023 DAMOR ARJUNBHAI KHUMANBHAI 1123005WL005893 DAMOR ARJUNBHAI KHUMANBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800761 DAMOR ARJANBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Limkheda GJ-23-005-086-001/64320339
(ZAROLA (DU)) 		1123005000NRG24060520230110384 07/05/2023 DAMOR SURTABEN ARJUNBHAI 1123005WL005893 DAMOR SURTABEN ARJUNBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800762 Damor Surataben Arjunbhai BANK OF BARODA(606985)
219 Limkheda GJ-23-005-086-001/64320340
(ZAROLA (DU)) 		1123005000NRG24060520230110385 07/05/2023 DAMOR LILABEN RAMESHBHAI 1123005WL005893 DAMOR LILABEN RAMESHBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800760 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-086-001/64320342
(ZAROLA (DU)) 		1123005000NRG24060520230110418 07/05/2023 BHABHOR MOHANBHAI VARSING 1123005WL005894 BHABHOR MOHANBHAI VARSING 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800763 MOHANBHAI VARSINGBHAI BHABHOR BANK OF BARODA(606985)
221 Limkheda GJ-23-005-086-001/64320342
(ZAROLA (DU)) 		1123005000NRG24060520230110419 07/05/2023 BHABHOR SAVITABEN MOHANBHAI 1123005WL005894 BHABHOR SAVITABEN MOHANBHAI 00048 BKID0002918 1500 1500 Processed 12/05/2023 1481800745 SAVITABEN MOHANBHAI BHABHOR BANK OF BARODA(606985)
222 Limkheda GJ-23-005-086-001/64320352
(ZAROLA (DU)) 		1123005000NRG24060520230110313 07/05/2023 DANGI REKHABEN SANJAYBHAI 1123005WL005891 DANGI REKHABEN SANJAYBHAI 00048 BKID0002918 1750 1750 Processed 12/05/2023 1481800751 REKHABEN SANJAYBHAI DANGI BANK OF BARODA(606985)
223 Limkheda GJ-23-005-086-001/64320353
(ZAROLA (DU)) 		1123005000NRG24060520230110314 07/05/2023 DANGI DIPSINGBHAI PUNJABHAI 1123005WL005891 DANGI DIPSINGBHAI PUNJABHAI 00048 BKID0002918 1750 1750 Processed 12/05/2023 1481800746 Dangi Dipsingbhai Punjabhai BANK OF BARODA(606985)
SubTotal 60000 60000
224 Limkheda GJ-23-005-001-001/1965734
(Agara) 		1123005000NRG24050520230096817 07/05/2023 SUMITRABEN.J 1123005WL005416 SUMITRABEN.J 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800666 Ravat Sumitraben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
225 Limkheda GJ-23-005-001-001/89819454
(Agara) 		1123005000NRG24050520230096831 07/05/2023 Ravat Dipakbhai 1123005WL005416 Ravat Dipakbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800794 Ravat Dipakbhai BANK OF BARODA(606985)
226 Limkheda GJ-23-005-001-001/89819975
(Agara) 		1123005000NRG24050520230096845 07/05/2023 RANJANBEN 1123005WL005416 RANJANBEN 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800662 RAVAT RANJANBEN FINCARE SMALL FINANCE BANK LTD(608304)
227 Limkheda GJ-23-005-001-001/89819976
(Agara) 		1123005000NRG24050520230096846 07/05/2023 JASIBEN 1123005WL005416 JASIBEN 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800663 RAVAT JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
228 Limkheda GJ-23-005-003-001/88981713
(Ambava) 		1123005000NRG24040520230091490 07/05/2023 KANTABEN CHAGANBHAI 1123005WL005185 KANTABEN CHAGANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800725 MS KANTABEN CHAGANBHAI TADVI STATE BANK OF INDIA(508548)
229 Limkheda GJ-23-005-003-001/88981747
(Ambava) 		1123005000NRG24050520230096914 07/05/2023 NINAMA VINUBHAI CHATURBHAI 1123005WL005419 NINAMA VINUBHAI CHATURBHAI 00057 BARB0BGGBXX 1410 1410 Processed 12/05/2023 1481800809 MINAMA VINUBHAI CHATURBHAI BANK OF BARODA(606985)
230 Limkheda GJ-23-005-003-001/88981814
(Ambava) 		1123005000NRG24050520230096917 07/05/2023 Tadvi Sardarbhai Narsinhbhai 1123005WL005419 Tadvi Sardarbhai Narsinhbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800724 SARDARBHAI NARSINHBHAI TADAVI BANK OF BARODA(606985)
231 Limkheda GJ-23-005-003-001/88981984
(Ambava) 		1123005000NRG24050520230096927 07/05/2023 NINAMA ANILBHAI KALUBHAI 1123005WL005419 NINAMA ANILBHAI KALUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800808 NINAMA VIRIYBHAI SHIVABHA ICICI BANK LTD(508534)
232 Limkheda GJ-23-005-003-001/88981987
(Ambava) 		1123005000NRG24050520230096928 07/05/2023 Gorkhiben M 1123005WL005419 Gorkhiben M 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800810 NINAMA GORKHIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
233 Limkheda GJ-23-005-003-001/88982010
(Ambava) 		1123005000NRG24040520230091448 07/05/2023 Parmar Sitaben Rameshbhai 1123005WL005181 Parmar Sitaben Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 12/05/2023 1481800774 PARAMAR SHITABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
234 Limkheda GJ-23-005-003-001/88982012
(Ambava) 		1123005000NRG24040520230091449 07/05/2023 Parmar Rekhaben Pangalabhai 1123005WL005181 Parmar Rekhaben Pangalabhai 00057 BARB0BGGBXX 1792 1792 Processed 12/05/2023 1481800779 PARMAR REKHABEN PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Limkheda GJ-23-005-003-001/88982013
(Ambava) 		1123005000NRG24040520230091450 07/05/2023 Parmar Kamleshbhai Sardarbhai 1123005WL005181 Parmar Kamleshbhai Sardarbhai 00057 BARB0BGGBXX 1792 1792 Processed 12/05/2023 1481800780 PARAMAR KAMLESHBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Limkheda GJ-23-005-003-001/88982031
(Ambava) 		1123005000NRG24040520230091469 07/05/2023 Tadvi Kampaben Maheshbhai 1123005WL005184 Tadvi Kampaben Maheshbhai 00057 BARB0BGGBXX 1792 1792 Processed 12/05/2023 1481800776 TADAVI KAMPABEN MAHESHBHAI BANK OF BARODA(606985)
237 Limkheda GJ-23-005-003-001/88982034
(Ambava) 		1123005000NRG24050520230096930 07/05/2023 Ninama Narshingbhai Dalshingbhai 1123005WL005419 Ninama Narshingbhai Dalshingbhai 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800594 MINAMA NARSING DALSING INDIA POST PAYMENTS BANK LIMITED(508528)
238 Limkheda GJ-23-005-003-001/88982035
(Ambava) 		1123005000NRG24050520230096931 07/05/2023 ninama Mukeshbhai D 1123005WL005419 ninama Mukeshbhai D 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800593 MUKESHBHAI DHANIYABHAI NINAMA BANK OF INDIA(508505)
239 Limkheda GJ-23-005-062-001/5365301360
(Palli) 		1123005000NRG24040520230091515 07/05/2023 arjunbhai sukrambhai 1123005WL005186 arjunbhai sukrambhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800311 ARJUNBHAI SUKRAMBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-062-001/8977865
(Palli) 		1123005000NRG24040520230091532 07/05/2023 SAMUDIBEN 1123005WL005186 SAMUDIBEN 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1481800767 PARMAR SAMUDIBEN ICICI BANK LTD(508534)
241 Limkheda GJ-23-005-062-001/8977886
(Palli) 		1123005000NRG24040520230091600 07/05/2023 MANISHBHAI.B 1123005WL005188 MANISHBHAI.B 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800737 MANISHKUMAR BALVANTBHAI BHABHOR BANK OF BARODA(606985)
242 Limkheda GJ-23-005-080-001/89798039
(Vadela) 		1123005000NRG24060520230113261 07/05/2023 CHHAGANBHAI MULABHAI 1123005WL006005 CHHAGANBHAI MULABHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800773 Mr. CHHAGANBHAI MULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 Limkheda GJ-23-005-083-002/8979025
(Vislanga) 		1123005000NRG24060520230110536 07/05/2023 PUSHPABEN 1123005WL005898 PUSHPABEN 00057 BARB0BGGBXX 1050 1050 Processed 12/05/2023 1481800310 PUSPABEN KHUMANBHAI BHABHAOR BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-083-002/8979226
(Vislanga) 		1123005000NRG24060520230110520 07/05/2023 BHURIYA DIPSINGBHAI JOKHNABHAI 1123005WL005897 BHURIYA DIPSINGBHAI JOKHNABHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800604 DEPSING JOKHNA BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-084-001/1945164
(Zerjitgadh) 		1123005000NRG24060520230110270 07/05/2023 vagila setanbhai bhurabhai 1123005WL005890 vagila setanbhai bhurabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800300 SETANBHAI BHURABHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-084-001/1945172
(Zerjitgadh) 		1123005000NRG24060520230110271 07/05/2023 katara magudiben babubhai 1123005WL005890 katara magudiben babubhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800303 MANGUDIBEN BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-084-001/8967706
(Zerjitgadh) 		1123005000NRG24060520230110280 07/05/2023 jyotikaben ramanbhai katara 1123005WL005890 jyotikaben ramanbhai katara 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800770 KATARA JYOTIKABEN JAVASHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-084-001/8967706
(Zerjitgadh) 		1123005000NRG24060520230110278 07/05/2023 KATARA JAVSINGBHAI KIDIYABHAI 1123005WL005890 KATARA JAVSINGBHAI KIDIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800304 KATARA JAVASINGBHAI KIDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Limkheda GJ-23-005-084-001/8967706
(Zerjitgadh) 		1123005000NRG24060520230110279 07/05/2023 KATARA KHIMABEN JAVSINGBHAI 1123005WL005890 KATARA KHIMABEN JAVSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800306 KHIMABEN JAVSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-084-001/8967706
(Zerjitgadh) 		1123005000NRG24060520230110277 07/05/2023 KATARA KIDIYABHAI KADKIYABHAI 1123005WL005890 KATARA KIDIYABHAI KADKIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800694 KIDIYABHAI KADKIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-084-001/8967751
(Zerjitgadh) 		1123005000NRG24060520230110281 07/05/2023 BHURIYA BADALBHAI LUJIYABHAI 1123005WL005890 BHURIYA BADALBHAI LUJIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800307 BADALBHAI LUNJIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
252 Limkheda GJ-23-005-084-001/8967761
(Zerjitgadh) 		1123005000NRG24060520230110282 07/05/2023 KATIJA JOKHANABHAI KALABHAI 1123005WL005890 KATIJA JOKHANABHAI KALABHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800308 JOKHANABHAI KALABHAI KATIJA BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-084-001/8967768
(Zerjitgadh) 		1123005000NRG24060520230110285 07/05/2023 mavi kalubhai terabhai 1123005WL005890 mavi kalubhai terabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800650 KALUBHAI TERABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
254 Limkheda GJ-23-005-084-001/8967771
(Zerjitgadh) 		1123005000NRG24060520230110286 07/05/2023 KATARA MATHURIBEN MASULBHAI 1123005WL005890 KATARA MATHURIBEN MASULBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800302 MATHURIBENMALABHAIKATARA BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-084-001/8967773
(Zerjitgadh) 		1123005000NRG24060520230110288 07/05/2023 katara bhavshingbhai manglabhai 1123005WL005890 katara bhavshingbhai manglabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800305 BHAVSHINGBHAI MANGLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-084-001/8967773
(Zerjitgadh) 		1123005000NRG24060520230110289 07/05/2023 KATARA JAMLIBEN BHAIVSHINGBHAI 1123005WL005890 KATARA JAMLIBEN BHAIVSHINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800301 JAMLIBENBHAVSHINGBHAIKATARA BARODA GUJARAT GRAMIN BANK(606995)
257 Limkheda GJ-23-005-084-001/8967773
(Zerjitgadh) 		1123005000NRG24060520230110287 07/05/2023 katara kaliben candubhai 1123005WL005890 katara kaliben candubhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800621 KATARA KALIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Limkheda GJ-23-005-084-001/8967921
(Zerjitgadh) 		1123005000NRG24060520230110296 07/05/2023 katara rameshbhai malglabhai 1123005WL005890 katara rameshbhai malglabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800769 RAMESHBHAI MANGLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-084-001/8967921
(Zerjitgadh) 		1123005000NRG24060520230110297 07/05/2023 katara savitaben rameshbhai 1123005WL005890 katara savitaben rameshbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800771 KATARA SAVITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-084-001/8968069
(Zerjitgadh) 		1123005000NRG24060520230110299 07/05/2023 bhuriya kajubhai punjiyabhai 1123005WL005890 bhuriya kajubhai punjiyabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800727 BHURIYA KAJUBHAI PUJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-084-001/8968069
(Zerjitgadh) 		1123005000NRG24060520230110298 07/05/2023 bhuriya shantaben kajubhai 1123005WL005890 bhuriya shantaben kajubhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800726 BHURIYA SHANTABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Limkheda GJ-23-005-084-001/8968095
(Zerjitgadh) 		1123005000NRG24060520230110303 07/05/2023 bhuriya puspaben lunjiyabhai 1123005WL005890 bhuriya puspaben lunjiyabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800605 PUSHPABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-084-001/8968100
(Zerjitgadh) 		1123005000NRG24060520230110305 07/05/2023 katara sumanben sundarbhai 1123005WL005890 katara sumanben sundarbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800696 SUMANBEN SUNDARBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-084-001/8968100
(Zerjitgadh) 		1123005000NRG24060520230110304 07/05/2023 katara sundarbhai kidiyabhai 1123005WL005890 katara sundarbhai kidiyabhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800695 SUNDARBHAI KIDIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-084-001/8968117
(Zerjitgadh) 		1123005000NRG24060520230110307 07/05/2023 bhuriya sarmishtaben sukeshbhai 1123005WL005890 bhuriya sarmishtaben sukeshbhai 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800772 BHURIYA SARMISTHABEN SUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-086-001/64320404
(ZAROLA (DU)) 		1123005000NRG24060520230110351 07/05/2023 NINAMA GITABEN MUKESHBHAI 1123005WL005892 NINAMA GITABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800768 GITABEN MUKESHBHAI NINAMA BANK OF BARODA(606985)
267 Limkheda GJ-23-005-086-001/64320512
(ZAROLA (DU)) 		1123005000NRG24060520230110464 07/05/2023 NINAMA RAMILABEN ASHISHBHAI 1123005WL005895 NINAMA RAMILABEN ASHISHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800775 Ninama Ramilaben Ashishbhai FINO PAYMENTS BANK LTD(608001)
268 Limkheda GJ-23-005-086-001/64320549
(ZAROLA (DU)) 		1123005000NRG24060520230110467 07/05/2023 NINAMA GITABEN MUKESHBHAI 1123005WL005895 NINAMA GITABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 12/05/2023 1481800293 Ninama Geetaben Mukeshbhai BANK OF BARODA(606985)
269 Limkheda GJ-23-005-086-001/64320625
(ZAROLA (DU)) 		1123005000NRG24060520230110487 07/05/2023 DANGI SANKARBHAI MASULBHAI 1123005WL005895 DANGI SANKARBHAI MASULBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/05/2023 1481800677 Dangi Shankarbhai Masulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 72628 72628
270 Limkheda GJ-23-005-003-001/88981715
(Ambava) 		1123005000NRG24050520230096911 07/05/2023 Jayeshbhai kalubhai 1123005WL005419 Jayeshbhai kalubhai 00165 IBKL0000445 1750 1750 Processed 12/05/2023 1481800580 MR JAYSHBHAI KALUBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
271 Limkheda GJ-23-005-003-001/88981709
(Ambava) 		1123005000NRG24050520230096910 07/05/2023 TADVI CHAMPABEN BALVANTBHAI 1123005WL005419 TADVI CHAMPABEN BALVANTBHAI 00168 ICIC0000538 1410 1410 Processed 12/05/2023 1481800491 MRS CHAPABEN BALVANTBHAI TADAVI STATE BANK OF INDIA(508548)
272 Limkheda GJ-23-005-003-001/88981713
(Ambava) 		1123005000NRG24040520230091489 07/05/2023 CHAGANBHAI DORSINGBHAI 1123005WL005185 CHAGANBHAI DORSINGBHAI 00168 ICIC0000538 1500 1500 Processed 12/05/2023 1481800490 TADVI CHAGANBHAI DORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Limkheda GJ-23-005-003-001/8981527
(Ambava) 		1123005000NRG24050520230096942 07/05/2023 NINAMA CHMPABEN KALUBHAI 1123005WL005419 NINAMA CHMPABEN KALUBHAI 00168 ICIC0000538 1750 1750 Processed 12/05/2023 1481800487 NINAMA CHAMPABEN KALUBHAI ICICI BANK LTD(508534)
274 Limkheda GJ-23-005-003-001/8981527
(Ambava) 		1123005000NRG24050520230096941 07/05/2023 NINAMA KALUBHAI KALGIBHAI 1123005WL005419 NINAMA KALUBHAI KALGIBHAI 00168 ICIC0000538 1750 1750 Processed 12/05/2023 1481800489 NINAMA KALUBHAI KALGIBHAI ICICI BANK LTD(508534)
275 Limkheda GJ-23-005-083-002/8978633
(Vislanga) 		1123005000NRG24060520230110500 07/05/2023 KAVITABEN 1123005WL005897 KAVITABEN 00168 ICIC0000538 1750 1750 Processed 12/05/2023 1481800488 KAVITABEN JOKHNABHAI BHURIA BANK OF BARODA(606985)
SubTotal 8160 8160
276 Limkheda GJ-23-005-083-002/8979239
(Vislanga) 		1123005000NRG24060520230110590 07/05/2023 BHABHOR NAYNABEN M 1123005WL005899 BHABHOR NAYNABEN M 00168 ICIC0002240 1750 1750 Processed 12/05/2023 1481800710 BHABHOR NAYANABEN MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1750 1750
277 Limkheda GJ-23-005-003-001/88982031
(Ambava) 		1123005000NRG24040520230091468 07/05/2023 Tadvi Maheshbhai Samsubhai 1123005WL005184 Tadvi Maheshbhai Samsubhai 00168 ICIC0002247 1792 1792 Processed 12/05/2023 1481800743 MAHESHBHAI SAMSUBHAI TADAVI ICICI BANK LTD(508534)
278 Limkheda GJ-23-005-080-001/89798293
(Vadela) 		1123005000NRG24060520230110627 07/05/2023 patel madhviben maheshkumar 1123005WL005901 patel madhviben maheshkumar 00168 ICIC0002247 1750 1750 Processed 12/05/2023 1481800692 MRS MAAGHAVIBEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3542 3542
279 Limkheda GJ-23-005-003-001/88981735
(Ambava) 		1123005000NRG24050520230096912 07/05/2023 Rajendrabhai Shankarbhai 1123005WL005419 Rajendrabhai Shankarbhai 00354 PUNB0670300 1750 1750 Processed 12/05/2023 1481800603 TADVI RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Limkheda GJ-23-005-003-001/89815157
(Ambava) 		1123005000NRG24050520230096939 07/05/2023 TADVI REKHABEN S 1123005WL005419 TADVI REKHABEN S 00354 PUNB0670300 1750 1750 Processed 12/05/2023 1481800688 TADVI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
281 Limkheda GJ-23-005-080-001/1948043
(Vadela) 		1123005000NRG24060520230110607 07/05/2023 PATEL BUDHLIBEN 1123005WL005901 PATEL BUDHLIBEN 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800431 MRS BUDHLIBEN BUDHABHAI PATEL STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-080-001/8967654
(Vadela) 		1123005000NRG24060520230110610 07/05/2023 HIRABHAI 1123005WL005901 HIRABHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800456 MR HIRABHAI NATHABHAI PATEL STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-080-001/8979665
(Vadela) 		1123005000NRG24060520230110612 07/05/2023 PATEL KAILASHBEN POPATBHAI 1123005WL005901 PATEL KAILASHBEN POPATBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800322 MRS KAILASBEN POPATBHAI PATEL STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-080-001/8979665
(Vadela) 		1123005000NRG24060520230110611 07/05/2023 PATEL POPATBHAI NARSINGBHAI 1123005WL005901 PATEL POPATBHAI NARSINGBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800327 MS POPATBHAI NARASINGBHAI PATEL STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-080-001/8979765
(Vadela) 		1123005000NRG24060520230113252 07/05/2023 patel Savitaben Gamirbhai 1123005WL006005 patel Savitaben Gamirbhai 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800438 MRS SAVITABEN GAMIRBHAI PATEL STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-080-001/89797860
(Vadela) 		1123005000NRG24060520230113254 07/05/2023 Patel Lalitaben Dipsing 1123005WL006005 Patel Lalitaben Dipsing 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800339 MRS LALITABEN DIPSINH PATEL STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-080-001/89797876
(Vadela) 		1123005000NRG24060520230113255 07/05/2023 SANGITABEN SUBHASHBHAI 1123005WL006005 SANGITABEN SUBHASHBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800318 SAGITABEN SUBHASHBHAI PATEL ICICI BANK LTD(508534)
288 Limkheda GJ-23-005-080-001/89797886
(Vadela) 		1123005000NRG24060520230113257 07/05/2023 GALABHAI 1123005WL006005 GALABHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800458 MR PATEL GALABHAI STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-080-001/89797896
(Vadela) 		1123005000NRG24060520230110615 07/05/2023 MANGALSINH 1123005WL005901 MANGALSINH 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800434 MR MANGALSINH VEERSINGH PATEL STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-080-001/89797897
(Vadela) 		1123005000NRG24060520230110616 07/05/2023 ALPESHKUMAR 1123005WL005901 ALPESHKUMAR 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800453 MR ALPESHKUMAR MANGALSINH PATEL STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-080-001/89797969
(Vadela) 		1123005000NRG24060520230113258 07/05/2023 ANILBHAI PARSINGBHAI 1123005WL006005 ANILBHAI PARSINGBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800325 MR ANILKUMAR PARSINGBHAI PATEL STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-080-001/89798040
(Vadela) 		1123005000NRG24060520230113262 07/05/2023 KAMLESHKUMAR RAYSINGBHAI 1123005WL006005 KAMLESHKUMAR RAYSINGBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800427 MR KAMLESHKUMAR RAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-080-001/89798040
(Vadela) 		1123005000NRG24060520230113263 07/05/2023 NAYANABEN KAMLESHBHAI 1123005WL006005 NAYANABEN KAMLESHBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800441 Mrs. NAYANABEN KAMLESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
294 Limkheda GJ-23-005-080-001/89798046
(Vadela) 		1123005000NRG24060520230110622 07/05/2023 Galiben balubhai 1123005WL005901 Galiben balubhai 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800319 MRS GALIBEN BALUBHAI PATEL STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-080-001/89798294
(Vadela) 		1123005000NRG24060520230110629 07/05/2023 patel nayanaben naginbhai 1123005WL005901 patel nayanaben naginbhai 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800332 MRS NAYANABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-080-001/89798305
(Vadela) 		1123005000NRG24060520230113270 07/05/2023 PATEL ASHVINBHAIBHAI CHHAGANBHAI 1123005WL006005 PATEL ASHVINBHAIBHAI CHHAGANBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800330 MR ASHVINKUMAR CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-080-001/89798429
(Vadela) 		1123005000NRG24060520230113272 07/05/2023 PATEL MANJULABEN KALYANBHAI 1123005WL006005 PATEL MANJULABEN KALYANBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800448 MRS MANJULABEN KALYANBHAI PATEL STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-080-001/89798581
(Vadela) 		1123005000NRG24060520230110639 07/05/2023 PATEL KAILASHBEN ALPESHBHAI 1123005WL005901 PATEL KAILASHBEN ALPESHBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800350 Patel Kailashben Alpeshkumar FINCARE SMALL FINANCE BANK LTD(608304)
299 Limkheda GJ-23-005-080-001/89798654
(Vadela) 		1123005000NRG24060520230110642 07/05/2023 HANSABEN JENTIBHAI 1123005WL005901 HANSABEN JENTIBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800324 MISS HANSHABEN JENTIBHAI PATEL STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-080-001/89798680
(Vadela) 		1123005000NRG24060520230110644 07/05/2023 patel lakhiben gopsingbhai 1123005WL005901 patel lakhiben gopsingbhai 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800435 MS LAKHIBEN GOPSINGBHAI PATEL STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-080-001/89798688
(Vadela) 		1123005000NRG24060520230113276 07/05/2023 PATEL CHAMPABEN VINODBHAI 1123005WL006005 PATEL CHAMPABEN VINODBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800321 Mrs. CHAMPABEN VINODBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
302 Limkheda GJ-23-005-080-001/89798705
(Vadela) 		1123005000NRG24060520230110646 07/05/2023 patel jasodaben shaileshbhai 1123005WL005901 patel jasodaben shaileshbhai 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800693 MRS PATEL JASHODABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-083-002/8979094
(Vislanga) 		1123005000NRG24060520230110573 07/05/2023 KALPESHBHAI 1123005WL005899 KALPESHBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800422 Kalpeshbhai Vestabhai Parmar FINO PAYMENTS BANK LTD(608001)
304 Limkheda GJ-23-005-086-001/64320341
(ZAROLA (DU)) 		1123005000NRG24060520230110386 07/05/2023 DAMOR JASUBHAI RAMESHBHAI 1123005WL005893 DAMOR JASUBHAI RAMESHBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800472 Damor Jasubhai Rameshbhai BANK OF BARODA(606985)
305 Limkheda GJ-23-005-086-001/64320432
(ZAROLA (DU)) 		1123005000NRG24060520230110405 07/05/2023 NINAMA MATHURBHAI SHANKARBHAI 1123005WL005893 NINAMA MATHURBHAI SHANKARBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800720 NINAMA MATHURBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-086-001/64320433
(ZAROLA (DU)) 		1123005000NRG24060520230110354 07/05/2023 NINAMA BHURABHAI TEJIYABHAI 1123005WL005892 NINAMA BHURABHAI TEJIYABHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800486 NINAMA BHURABHAI TEJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-086-001/64320433
(ZAROLA (DU)) 		1123005000NRG24060520230110355 07/05/2023 NINAMA CHAMPABEN BHURABHAI 1123005WL005892 NINAMA CHAMPABEN BHURABHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800721 Ninama Champaben Bhurabhai BANK OF BARODA(606985)
308 Limkheda GJ-23-005-086-001/64320447
(ZAROLA (DU)) 		1123005000NRG24060520230110322 07/05/2023 DANGI URMILABEN SURPALBHAI 1123005WL005891 DANGI URMILABEN SURPALBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800778 DANGI URMILABEN NARSINH FINCARE SMALL FINANCE BANK LTD(608304)
309 Limkheda GJ-23-005-086-001/64320467
(ZAROLA (DU)) 		1123005000NRG24060520230110459 07/05/2023 DANGI RADHABEN VIKRAMBHAI 1123005WL005895 DANGI RADHABEN VIKRAMBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800452 MRS RADHABEN VIKRAMBHAI DANGI STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-086-001/64320467
(ZAROLA (DU)) 		1123005000NRG24060520230110458 07/05/2023 DANGI VIKRAMBHAI HARUBHAI 1123005WL005895 DANGI VIKRAMBHAI HARUBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800484 MR DANGI VIKRAMBHAI HARUBHAI STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-086-001/64320548
(ZAROLA (DU)) 		1123005000NRG24060520230110465 07/05/2023 NINAMA SHANTIBEN RATANABHAI 1123005WL005895 NINAMA SHANTIBEN RATANABHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800477 SHANTIBEN RATNABHAI NINAMA BANK OF BARODA(606985)
312 Limkheda GJ-23-005-086-001/64320549
(ZAROLA (DU)) 		1123005000NRG24060520230110466 07/05/2023 NINAMA MUKESHBHAI SUKLABHAI 1123005WL005895 NINAMA MUKESHBHAI SUKLABHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800478 Ninama Mukeshbhai Suklabhai BANK OF BARODA(606985)
313 Limkheda GJ-23-005-086-001/64320550
(ZAROLA (DU)) 		1123005000NRG24060520230110469 07/05/2023 NINAMA RAVINABEN VINUBHAI 1123005WL005895 NINAMA RAVINABEN VINUBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800479 NINAMARAVINABENVINUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
314 Limkheda GJ-23-005-086-001/64320551
(ZAROLA (DU)) 		1123005000NRG24060520230110470 07/05/2023 NINAMA ARJUNBHAI RATANABHAI 1123005WL005895 NINAMA ARJUNBHAI RATANABHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800474 NINAMA ARJUNBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Limkheda GJ-23-005-086-001/64320551
(ZAROLA (DU)) 		1123005000NRG24060520230110471 07/05/2023 NINAMA KALABEN ARJUNBHAI 1123005WL005895 NINAMA KALABEN ARJUNBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800475 NINAMA KALABEN ARJUNBHAI BANK OF BARODA(606985)
316 Limkheda GJ-23-005-086-001/64320553
(ZAROLA (DU)) 		1123005000NRG24060520230110472 07/05/2023 NINAMA BABUBHAI SABURBHAI 1123005WL005895 NINAMA BABUBHAI SABURBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800444 NINAMA BABUBHAI SABURBHAI BANK OF BARODA(606985)
317 Limkheda GJ-23-005-086-001/64320553
(ZAROLA (DU)) 		1123005000NRG24060520230110473 07/05/2023 NINAMA KALIBEN BABUBHAI 1123005WL005895 NINAMA KALIBEN BABUBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800443 NINAMA KALIBEN BABUBHAI BANK OF BARODA(606985)
318 Limkheda GJ-23-005-086-001/64320554
(ZAROLA (DU)) 		1123005000NRG24060520230110474 07/05/2023 NINAMA SHANIBEN DHIRABHAI 1123005WL005895 NINAMA SHANIBEN DHIRABHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800480 SHANIBEN DHIRABHAI NINAMA BANK OF BARODA(606985)
319 Limkheda GJ-23-005-086-001/64320555
(ZAROLA (DU)) 		1123005000NRG24060520230110475 07/05/2023 NINAMA MATABHAI SABURBHAI 1123005WL005895 NINAMA MATABHAI SABURBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800482 MATABHAI SABURBHAI NINAMA BANK OF BARODA(606985)
320 Limkheda GJ-23-005-086-001/64320557
(ZAROLA (DU)) 		1123005000NRG24060520230110476 07/05/2023 NINAMA SAKUBEN RAMANBHAI 1123005WL005895 NINAMA SAKUBEN RAMANBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800481 NINAMA SHAKUBEN RAMANBHAI BANK OF BARODA(606985)
321 Limkheda GJ-23-005-086-001/64320558
(ZAROLA (DU)) 		1123005000NRG24060520230110477 07/05/2023 NINAMA SARATANBHAI AMARSINGBHAI 1123005WL005895 NINAMA SARATANBHAI AMARSINGBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800660 Muniya Damayantiben BANK OF BARODA(606985)
322 Limkheda GJ-23-005-086-001/64320559
(ZAROLA (DU)) 		1123005000NRG24060520230110479 07/05/2023 NINAMA VESTIBEN KISHORBHAI 1123005WL005895 NINAMA VESTIBEN KISHORBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800476 VISTIBEN KISORBHAI NINAMA BANK OF BARODA(606985)
323 Limkheda GJ-23-005-086-001/64320571
(ZAROLA (DU)) 		1123005000NRG24060520230110480 07/05/2023 DANGI LALABHAI MAGANBHAI 1123005WL005895 DANGI LALABHAI MAGANBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800473 MR DANGI LALABHAI MAGANBHAI STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-086-001/64320571
(ZAROLA (DU)) 		1123005000NRG24060520230110481 07/05/2023 DANGI RASITABEN LALABHAI 1123005WL005895 DANGI RASITABEN LALABHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800610 DANGI RASITABEN LALABHAI BANK OF BARODA(606985)
325 Limkheda GJ-23-005-086-001/64320574
(ZAROLA (DU)) 		1123005000NRG24060520230110365 07/05/2023 PANKAJBHAI 1123005WL005892 PANKAJBHAI 00415 SBIN0010992 1750 1750 Processed 12/05/2023 1481800795 PANKAJKUMAR ISMALBHAI DANGI BANK OF BARODA(606985)
326 Limkheda GJ-23-005-086-001/64320591
(ZAROLA (DU)) 		1123005000NRG24060520230110434 07/05/2023 DANGI DINESHBHAI VALSINGBHAI 1123005WL005894 DANGI DINESHBHAI VALSINGBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800723 DINESH VALSING DANGI BANK OF BARODA(606985)
327 Limkheda GJ-23-005-086-001/64320591
(ZAROLA (DU)) 		1123005000NRG24060520230110435 07/05/2023 DANGI LALITABEN DINESHBHAI 1123005WL005894 DANGI LALITABEN DINESHBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800722 DANGI LALITABEN DINESHBHAI BANK OF BARODA(606985)
328 Limkheda GJ-23-005-086-001/64320592
(ZAROLA (DU)) 		1123005000NRG24060520230110483 07/05/2023 DANGI ARVINDBHAI VALSINGBHAI 1123005WL005895 DANGI ARVINDBHAI VALSINGBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800799 ARAVINDBHAI VALSINGBHAI DANGI BANK OF BARODA(606985)
329 Limkheda GJ-23-005-086-001/64320595
(ZAROLA (DU)) 		1123005000NRG24060520230110437 07/05/2023 DANGI KAMALABEN PANKAJBHAI 1123005WL005894 DANGI KAMALABEN PANKAJBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800669 Dangi Kamlaben BANK OF BARODA(606985)
330 Limkheda GJ-23-005-086-001/64320595
(ZAROLA (DU)) 		1123005000NRG24060520230110436 07/05/2023 DANGI PANKAJBHAI RAMSINGBHAI 1123005WL005894 DANGI PANKAJBHAI RAMSINGBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800796 Dangi Pankajbhai BANK OF BARODA(606985)
331 Limkheda GJ-23-005-086-001/64320596
(ZAROLA (DU)) 		1123005000NRG24060520230110438 07/05/2023 DANGI LILABEN BABUBHAI 1123005WL005894 DANGI LILABEN BABUBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800608 DANGI LILABEN BABUBHAI BANK OF BARODA(606985)
332 Limkheda GJ-23-005-086-001/64320623
(ZAROLA (DU)) 		1123005000NRG24060520230110486 07/05/2023 BHURIYA ARVINDBHAI TERSINGBHAI 1123005WL005895 BHURIYA ARVINDBHAI TERSINGBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800609 ARVINDBHAI TERSINGBHAI BHURIYA BANK OF BARODA(606985)
333 Limkheda GJ-23-005-086-001/64320626
(ZAROLA (DU)) 		1123005000NRG24060520230110448 07/05/2023 DANGI RAMIBEN RASULBHAI 1123005WL005894 DANGI RAMIBEN RASULBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800678 DANGI RAMIBEN RASULBHAI BANK OF BARODA(606985)
334 Limkheda GJ-23-005-086-001/64320627
(ZAROLA (DU)) 		1123005000NRG24060520230110488 07/05/2023 DANGI SANDIPBHAI PRATAPBHAI 1123005WL005895 DANGI SANDIPBHAI PRATAPBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800728 Mr. SANDIPBHAI PRATAPBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
335 Limkheda GJ-23-005-086-001/64320628
(ZAROLA (DU)) 		1123005000NRG24060520230110449 07/05/2023 DANGI PUNIBEN PARVATBHAI 1123005WL005894 DANGI PUNIBEN PARVATBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800668 Dangi Puniben BANK OF BARODA(606985)
336 Limkheda GJ-23-005-086-001/64320628
(ZAROLA (DU)) 		1123005000NRG24060520230110450 07/05/2023 DANGI SANJAYBHAI PARVATBHAI 1123005WL005894 DANGI SANJAYBHAI PARVATBHAI 00415 SBIN0010992 1500 1500 Processed 12/05/2023 1481800670 DANGI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90750 90750
337 Limkheda GJ-23-005-001-001/8970025
(Agara) 		1123005000NRG24050520230096818 07/05/2023 VARSHABEN K 1123005WL005416 VARSHABEN K 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800366 MS RAVAT VARSHABEN KIRITBHAI STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-001-001/8970123
(Agara) 		1123005000NRG24050520230096820 07/05/2023 FULVANTIBEN D 1123005WL005416 FULVANTIBEN D 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800467 RAVAT FULVANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
339 Limkheda GJ-23-005-001-001/8975494
(Agara) 		1123005000NRG24050520230096884 07/05/2023 BHARTIBEN 1123005WL005418 BHARTIBEN 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800798 MRS CHUHAN BHARTIBEN VAJABHAI STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-001-001/8975556
(Agara) 		1123005000NRG24050520230096821 07/05/2023 DINESHBHAI P 1123005WL005416 DINESHBHAI P 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800468 Ravat Dineshbhai BANK OF BARODA(606985)
341 Limkheda GJ-23-005-001-001/8975558
(Agara) 		1123005000NRG24050520230096822 07/05/2023 RAVAT PRABHAT GALA 1123005WL005416 RAVAT PRABHAT GALA 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800667 RAVAT PRABHATBHAI GALABHAI BANK OF BARODA(606985)
342 Limkheda GJ-23-005-001-001/8975571
(Agara) 		1123005000NRG24050520230096823 07/05/2023 KESAMBEN M 1123005WL005416 KESAMBEN M 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800317 RAVAT KESMBEN MANGALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
343 Limkheda GJ-23-005-001-001/8975578
(Agara) 		1123005000NRG24050520230096825 07/05/2023 RESHAMBEN RAMZUBHAI 1123005WL005416 RESHAMBEN RAMZUBHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800665 Ravat Reshamben Ramjubhai FINO PAYMENTS BANK LTD(608001)
344 Limkheda GJ-23-005-001-001/8975631
(Agara) 		1123005000NRG24050520230096826 07/05/2023 NARVATBHAI M 1123005WL005416 NARVATBHAI M 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800363 RAVAT NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Limkheda GJ-23-005-001-001/89819671
(Agara) 		1123005000NRG24050520230096895 07/05/2023 Chauhan Rameshbhai C 1123005WL005418 Chauhan Rameshbhai C 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800419 MR RAMESHBHAI CHIMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-001-001/89819746
(Agara) 		1123005000NRG24050520230096802 07/05/2023 Ravat Lilaben L 1123005WL005415 Ravat Lilaben L 00415 SBIN0060323 705 705 Processed 12/05/2023 1481800471 RAVAT LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
347 Limkheda GJ-23-005-001-001/89819747
(Agara) 		1123005000NRG24050520230096803 07/05/2023 Ravat Dipikaben J 1123005WL005415 Ravat Dipikaben J 00415 SBIN0060323 705 705 Processed 12/05/2023 1481800454 MRS DIPIKABEN JAGDISHBHAI RAVAT STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-001-001/89819748
(Agara) 		1123005000NRG24050520230096804 07/05/2023 Ravat Mandiben R 1123005WL005415 Ravat Mandiben R 00415 SBIN0060323 705 705 Processed 12/05/2023 1481800619 MR RAMSINH S RAVAT STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-003-001/88981726
(Ambava) 		1123005000NRG24040520230091464 07/05/2023 mala bachu 1123005WL005184 mala bachu 00415 SBIN0060323 1250 1250 Processed 12/05/2023 1481800782 TADAVI MALABHAI BACHUBHAI BANK OF BARODA(606985)
350 Limkheda GJ-23-005-003-001/88981744
(Ambava) 		1123005000NRG24050520230096913 07/05/2023 NINAMA ARAVINDBHAI MATHURBHAI 1123005WL005419 NINAMA ARAVINDBHAI MATHURBHAI 00415 SBIN0060323 1410 1410 Processed 12/05/2023 1481800439 MR ARVINDBHAI MATHURBHAI NINAMA STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-003-001/88981771
(Ambava) 		1123005000NRG24050520230096949 07/05/2023 Bajaniya Rameshbhai Veliyabhai 1123005WL005420 Bajaniya Rameshbhai Veliyabhai 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800470 MR BAJANIYA RAMESHBHAI VELIYABHAI STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-003-001/88981809
(Ambava) 		1123005000NRG24040520230091460 07/05/2023 Bhuriya Kamtuben Shanubhai 1123005WL005183 Bhuriya Kamtuben Shanubhai 00415 SBIN0060323 1792 1792 Processed 12/05/2023 1481800445 MRS RASILABEN ARVINDBHAI BHURIYA STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-003-001/88981814
(Ambava) 		1123005000NRG24050520230096916 07/05/2023 Tadvi Champaben Narsinhbhai 1123005WL005419 Tadvi Champaben Narsinhbhai 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800429 MRS CHAMPABEN NARSINH TADVI STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-003-001/88981824
(Ambava) 		1123005000NRG24050520230096918 07/05/2023 MINAMA PARVATBHAI MANIYABHAI 1123005WL005419 MINAMA PARVATBHAI MANIYABHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800465 MR MINAMA PARVATBHAI STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-003-001/88981834
(Ambava) 		1123005000NRG24050520230096919 07/05/2023 YOGINABEN SANKARBHAI 1123005WL005419 YOGINABEN SANKARBHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800355 TADVI YOGINABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Limkheda GJ-23-005-003-001/88981837
(Ambava) 		1123005000NRG24050520230096920 07/05/2023 Bhumikaben Shankarbhai 1123005WL005419 Bhumikaben Shankarbhai 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800356 TADVI BHUMIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
357 Limkheda GJ-23-005-003-001/88981839
(Ambava) 		1123005000NRG24050520230096921 07/05/2023 Shankarbhai F 1123005WL005419 Shankarbhai F 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800687 TADAVI SHANKARBHAI AXIS BANK(607153)
358 Limkheda GJ-23-005-003-001/88981846
(Ambava) 		1123005000NRG24040520230091465 07/05/2023 TADVI SABURBHAI BHALABHAI 1123005WL005184 TADVI SABURBHAI BHALABHAI 00415 SBIN0060323 1792 1792 Processed 12/05/2023 1481800447 MR SABURBHAI BHALABHAI TADVI STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-003-001/88981865
(Ambava) 		1123005000NRG24040520230091467 07/05/2023 DHIRUBHAI 1123005WL005184 DHIRUBHAI 00415 SBIN0060323 1250 1250 Processed 12/05/2023 1481800765 MR DHIRUBHAI KALABHAI TADVI STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-003-001/88981933
(Ambava) 		1123005000NRG24050520230096924 07/05/2023 Naravatbhai 1123005WL005419 Naravatbhai 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800661 MR PARMAR NARVATBHAI STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-003-001/88981948
(Ambava) 		1123005000NRG24050520230096926 07/05/2023 Laxmiben 1123005WL005419 Laxmiben 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800344 MS PARMAR LAXMIBEN STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-003-001/88981951
(Ambava) 		1123005000NRG24040520230091455 07/05/2023 Tadvi Susilaben 1123005WL005182 Tadvi Susilaben 00415 SBIN0060323 1792 1792 Processed 12/05/2023 1481800424 TAVDI SHUSHILABEN PRAVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
363 Limkheda GJ-23-005-003-001/88981952
(Ambava) 		1123005000NRG24040520230091461 07/05/2023 Tadvi Kamliben Balvantbhai 1123005WL005183 Tadvi Kamliben Balvantbhai 00415 SBIN0060323 1792 1792 Processed 12/05/2023 1481800426 TADVI KAMLIBEN BALAVANTBHAI BANK OF BARODA(606985)
364 Limkheda GJ-23-005-003-001/88982026
(Ambava) 		1123005000NRG24040520230091462 07/05/2023 Tadvi Rupabhai Suniyabhai 1123005WL005183 Tadvi Rupabhai Suniyabhai 00415 SBIN0060323 1792 1792 Processed 12/05/2023 1481800354 MR RUPABHAI SUNIYABHAI TADVI STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-003-001/88982042
(Ambava) 		1123005000NRG24040520230091457 07/05/2023 Tadavi Rasilaben B 1123005WL005182 Tadavi Rasilaben B 00415 SBIN0060323 1792 1792 Processed 12/05/2023 1481800359 TADAVI RASILABEN BHUPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
366 Limkheda GJ-23-005-003-001/88982130
(Ambava) 		1123005000NRG24040520230091472 07/05/2023 Tadvi Rekhaben Sukrambhai 1123005WL005184 Tadvi Rekhaben Sukrambhai 00415 SBIN0060323 1250 1250 Processed 12/05/2023 1481800349 TADAVI REKHABEN SHUKRAMBHAI BANK OF BARODA(606985)
367 Dhanpur GJ-23-005-003-001/88982133
(Sajoi) 		1123005000NRG24040520230091474 07/05/2023 Tadvi Nandaben Kanubhai 1123005WL005184 Tadvi Nandaben Kanubhai 00415 SBIN0060323 1250 1250 Processed 12/05/2023 1481800345 MS TADVI NANDABEN STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-003-001/88982134
(Ambava) 		1123005000NRG24040520230091475 07/05/2023 Tadvi Kanubhai Punabhai 1123005WL005184 Tadvi Kanubhai Punabhai 00415 SBIN0060323 1250 1250 Processed 12/05/2023 1481800346 MR TADVI KANUBHAI STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-003-001/88982135
(Ambava) 		1123005000NRG24040520230091476 07/05/2023 Tadvi Naniben Punabhai 1123005WL005184 Tadvi Naniben Punabhai 00415 SBIN0060323 1250 1250 Processed 12/05/2023 1481800421 MRS NANIBEN PUNABHAI TADVI STATE BANK OF INDIA(508548)
370 Limkheda GJ-23-005-003-001/88982155
(Ambava) 		1123005000NRG24040520230091477 07/05/2023 SUMALIBEN 1123005WL005184 SUMALIBEN 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800361 DHANKA SUMIBEN MLILAL BANK OF BARODA(606985)
371 Limkheda GJ-23-005-003-001/88982158
(Ambava) 		1123005000NRG24040520230091479 07/05/2023 DAMOR LILABEN SURESHBHAI 1123005WL005184 DAMOR LILABEN SURESHBHAI 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800618 MS DAMOR LILABEN SURESHBHAI STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-003-001/88982158
(Ambava) 		1123005000NRG24040520230091478 07/05/2023 DAMOR SURESHBHAI KALIYABHAI 1123005WL005184 DAMOR SURESHBHAI KALIYABHAI 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800617 MR DAMOR SURESHBHAI KALIYABHAI STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-003-001/8966026
(Ambava) 		1123005000NRG24040520230091458 07/05/2023 CHOKALIBEN NARUBHAI TADVI 1123005WL005182 CHOKALIBEN NARUBHAI TADVI 00415 SBIN0060323 1792 1792 Processed 12/05/2023 1481800420 MRS SOKLIBEN NARUBHAI TADAVI STATE BANK OF INDIA(508548)
374 Limkheda GJ-23-005-003-001/8966052
(Ambava) 		1123005000NRG24050520230096933 07/05/2023 DINABEN SANTOSHBHAI 1123005WL005419 DINABEN SANTOSHBHAI 00415 SBIN0060323 1410 1410 Processed 12/05/2023 1481800341 DINABEN SANTOSHBHAI MAVI BANK OF BARODA(606985)
375 Limkheda GJ-23-005-003-001/8966052
(Ambava) 		1123005000NRG24050520230096932 07/05/2023 SANTOSHBHAI MANIYABHAI 1123005WL005419 SANTOSHBHAI MANIYABHAI 00415 SBIN0060323 1410 1410 Processed 12/05/2023 1481800442 MAVI SANTOSHBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Limkheda GJ-23-005-003-001/8974784
(Ambava) 		1123005000NRG24050520230096961 07/05/2023 TADAVI KANTABEN MAHENDRBHAI 1123005WL005420 TADAVI KANTABEN MAHENDRBHAI 00415 SBIN0060323 1645 1645 Processed 12/05/2023 1481800428 MRS KANTABEN MAHENDRABAI TADVI STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-003-001/8976425
(Ambava) 		1123005000NRG24050520230096934 07/05/2023 NINAMA KESHARIBEN MATHURBHAI 1123005WL005419 NINAMA KESHARIBEN MATHURBHAI 00415 SBIN0060323 1410 1410 Processed 12/05/2023 1481800423 MRS KESHRIBEN MATHURBHAI MINAMA STATE BANK OF INDIA(508548)
378 Limkheda GJ-23-005-003-001/8981512
(Ambava) 		1123005000NRG24050520230096964 07/05/2023 DANGI MENABEN SUMLABHAI 1123005WL005420 DANGI MENABEN SUMLABHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800425 DANGI MENABEN SOMALABHAI AXIS BANK(607153)
379 Limkheda GJ-23-005-003-001/89815150
(Ambava) 		1123005000NRG24040520230091482 07/05/2023 DHOLAKIBEN 1123005WL005184 DHOLAKIBEN 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800698 MS DAMOR DHOLAKIBEN STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-003-001/89815151
(Ambava) 		1123005000NRG24040520230091483 07/05/2023 DAMOR KAMLABEN 1123005WL005184 DAMOR KAMLABEN 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800469 Damor Kamlaben Chhatrasinh FINCARE SMALL FINANCE BANK LTD(608304)
381 Limkheda GJ-23-005-003-001/89815153
(Ambava) 		1123005000NRG24040520230091463 07/05/2023 TADVI SOMABHAI 1123005WL005183 TADVI SOMABHAI 00415 SBIN0060323 1792 1792 Processed 12/05/2023 1481800365 MR SOMABHAI SUNIYABHAI TADVI STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-003-001/89815155
(Ambava) 		1123005000NRG24050520230096936 07/05/2023 DATVILILABEN 1123005WL005419 DATVILILABEN 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800351 MS LILABEN JEHINBHAI TADVI STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-003-001/89815156
(Ambava) 		1123005000NRG24050520230096937 07/05/2023 TADVI VINABEN SARDARBHAI 1123005WL005419 TADVI VINABEN SARDARBHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800797 TADVI VINABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Limkheda GJ-23-005-003-001/89815169
(Ambava) 		1123005000NRG24040520230091493 07/05/2023 TADVI LALIBEN 1123005WL005185 TADVI LALIBEN 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800483 MRS LALITABEN NAGINBHAI TADVI STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-003-001/89815170
(Ambava) 		1123005000NRG24040520230091494 07/05/2023 TADVI BUDHALIBEN 1123005WL005185 TADVI BUDHALIBEN 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800450 MRS BUDLIBEN PRATAPBHAI TADVI STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-003-001/89815183
(Ambava) 		1123005000NRG24040520230091485 07/05/2023 KANUBHAI VALSINGBHAI TADVI 1123005WL005184 KANUBHAI VALSINGBHAI TADVI 00415 SBIN0060323 1250 1250 Processed 12/05/2023 1481800364 VALSINGBHAI MADIABHAI TADVI BANK OF BARODA(606985)
387 Limkheda GJ-23-005-003-001/89815189
(Ambava) 		1123005000NRG24040520230091486 07/05/2023 TADAVI AMARABHAI PARUBHAI 1123005WL005184 TADAVI AMARABHAI PARUBHAI 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800680 Tadavi Amarabhai BANK OF BARODA(606985)
388 Limkheda GJ-23-005-003-001/89815189
(Ambava) 		1123005000NRG24040520230091487 07/05/2023 TADVI TINABEN AMRABHAI 1123005WL005184 TADVI TINABEN AMRABHAI 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800679 Tadvi Tinaben Amrabhai BANK OF BARODA(606985)
389 Limkheda GJ-23-005-003-001/8981519
(Ambava) 		1123005000NRG24050520230096973 07/05/2023 SONALBEN RAYSINGBHAI 1123005WL005420 SONALBEN RAYSINGBHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800464 Mr. SONALBEN RAYSINH NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
390 Limkheda GJ-23-005-003-001/8981551
(Ambava) 		1123005000NRG24050520230096943 07/05/2023 Hriteshbhai 1123005WL005419 Hriteshbhai 00415 SBIN0060323 1410 1410 Processed 12/05/2023 1481800357 TADVI HITESHBHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Limkheda GJ-23-005-003-001/8981561
(Ambava) 		1123005000NRG24050520230096944 07/05/2023 Shavitriben 1123005WL005419 Shavitriben 00415 SBIN0060323 1410 1410 Processed 12/05/2023 1481800358 TADVI SAVITRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
392 Limkheda GJ-23-005-003-001/8981588
(Ambava) 		1123005000NRG24050520230096974 07/05/2023 TADAVI ANITABEN CHIRAGBHAI 1123005WL005420 TADAVI ANITABEN CHIRAGBHAI 00415 SBIN0060323 1645 1645 Processed 12/05/2023 1481800331 MRS ANITABEN CHIRAGBHAI TADAVI STATE BANK OF INDIA(508548)
393 Limkheda GJ-23-005-003-001/8981667
(Ambava) 		1123005000NRG24040520230091488 07/05/2023 DAMOR RAHULBHAI RAMESHBHAI 1123005WL005184 DAMOR RAHULBHAI RAMESHBHAI 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800681 MR DAMOR RAHULBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
394 Limkheda GJ-23-005-062-001/5365301245
(Palli) 		1123005000NRG24040520230091496 07/05/2023 bhuriya manjulaben punmchand 1123005WL005186 bhuriya manjulaben punmchand 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800463 MRS BHURIYA MANJULABEN STATE BANK OF INDIA(508548)
395 Limkheda GJ-23-005-062-001/5365301251
(Palli) 		1123005000NRG24040520230091569 07/05/2023 bhabhor balvantbhai m 1123005WL005188 bhabhor balvantbhai m 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800309 BHABHOR BALVANTBHAI MOTIBHAI BANK OF BARODA(606985)
396 Limkheda GJ-23-005-062-001/5365301251
(Palli) 		1123005000NRG24040520230091570 07/05/2023 bhabhor parvatbhai m 1123005WL005188 bhabhor parvatbhai m 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800433 PRAVATBHAI MOTIBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
397 Limkheda GJ-23-005-062-001/5365301254
(Palli) 		1123005000NRG24040520230091497 07/05/2023 bhuriya dinubhai dhuliyabhai 1123005WL005186 bhuriya dinubhai dhuliyabhai 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800336 MR DINUBHAI DHULABHAI BHURIYA STATE BANK OF INDIA(508548)
398 Limkheda GJ-23-005-062-001/5365301254
(Palli) 		1123005000NRG24040520230091498 07/05/2023 bhuriya gitaben dinubhai 1123005WL005186 bhuriya gitaben dinubhai 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800335 MRS GITABEN DINESHBHAI BHURIYA STATE BANK OF INDIA(508548)
399 Limkheda GJ-23-005-062-001/5365301286
(Palli) 		1123005000NRG24040520230091499 07/05/2023 PARMAR AMITBHAI ABHESING 1123005WL005186 PARMAR AMITBHAI ABHESING 00415 SBIN0060323 1000 1000 Processed 12/05/2023 1481800440 MR PRAMAR AMITBHAI ABHESINGBHAI STATE BANK OF INDIA(508548)
400 Limkheda GJ-23-005-062-001/5365301286
(Palli) 		1123005000NRG24040520230091500 07/05/2023 PARMAR SANJAYBHAI RAMESHBHAI 1123005WL005186 PARMAR SANJAYBHAI RAMESHBHAI 00415 SBIN0060323 1000 1000 Processed 12/05/2023 1481800437 PARMAR SANJAYBHAI RAMESHB ICICI BANK LTD(508534)
401 Limkheda GJ-23-005-062-001/5365301287-C
(Palli) 		1123005000NRG24040520230091501 07/05/2023 BHABHOR NAVALSINH SABURBHAI 1123005WL005186 BHABHOR NAVALSINH SABURBHAI 00415 SBIN0060323 1000 1000 Processed 12/05/2023 1481800323 MR NAVALSINHBHAI SABURBHAI BHABHOR STATE BANK OF INDIA(508548)
402 Limkheda GJ-23-005-062-001/5365301292
(Palli) 		1123005000NRG24040520230091534 07/05/2023 SANGADA SHANTIBEN BHURABHAI 1123005WL005187 SANGADA SHANTIBEN BHURABHAI 00415 SBIN0060323 250 250 Processed 12/05/2023 1481800783 SANGADA SHANTIBEN BHURABH ICICI BANK LTD(508534)
403 Limkheda GJ-23-005-062-001/5365301296
(Palli) 		1123005000NRG24040520230091504 07/05/2023 PARMAR KANUBHAI MOHANBHAI 1123005WL005186 PARMAR KANUBHAI MOHANBHAI 00415 SBIN0060323 1000 1000 Processed 12/05/2023 1481800459 PARMAR KANUBHAI ICICI BANK LTD(508534)
404 Limkheda GJ-23-005-062-001/5365301299
(Palli) 		1123005000NRG24040520230091539 07/05/2023 VAHONIYA DINESHBHAI RAMABHAI 1123005WL005187 VAHONIYA DINESHBHAI RAMABHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800320 MR DINESHBHAI RAMABHAI VAHONIYA STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-062-001/5365301300-A
(Palli) 		1123005000NRG24040520230091540 07/05/2023 VAHUNIYA PUNABHAI BHURABHAI 1123005WL005187 VAHUNIYA PUNABHAI BHURABHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800643 MR VAHUNIYA PUNABHAI STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-062-001/5365301300-A
(Palli) 		1123005000NRG24040520230091541 07/05/2023 VAHUNIYA SAVITABEN PUNABHAI 1123005WL005187 VAHUNIYA SAVITABEN PUNABHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800455 MRS SAVITABEN PUNABHAI VAHUNIYA STATE BANK OF INDIA(508548)
407 Limkheda GJ-23-005-062-001/5365301302
(Palli) 		1123005000NRG24040520230091543 07/05/2023 VAHONIYA RESHAMBEN SARTANBHAI 1123005WL005187 VAHONIYA RESHAMBEN SARTANBHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800685 MRS RESHAMBEN SARTANBHAI VASANIYA STATE BANK OF INDIA(508548)
408 Limkheda GJ-23-005-062-001/5365301302
(Palli) 		1123005000NRG24040520230091542 07/05/2023 VAHONIYA SARTANBHAI SABURBHAI 1123005WL005187 VAHONIYA SARTANBHAI SABURBHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800684 MR SARTANBHAI SABURBHAI VAHUNIA STATE BANK OF INDIA(508548)
409 Limkheda GJ-23-005-062-001/5365301323
(Palli) 		1123005000NRG24040520230091510 07/05/2023 MANHAR GULAB 1123005WL005186 MANHAR GULAB 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800460 MR CHAUHAN MANHARKUMAR GULABBHAI STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-062-001/5365301323
(Palli) 		1123005000NRG24040520230091511 07/05/2023 REKHABEN MANHAR 1123005WL005186 REKHABEN MANHAR 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800343 MRS REKHABEN MANHARKUMAR CHAUHAN STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-062-001/5365301324
(Palli) 		1123005000NRG24040520230091572 07/05/2023 KOKILA GANESH 1123005WL005188 KOKILA GANESH 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800337 MRS KOKILABEN GANESHBHAI BARIYA STATE BANK OF INDIA(508548)
412 Limkheda GJ-23-005-062-001/5365301336
(Palli) 		1123005000NRG24040520230091573 07/05/2023 RANGALI BALU 1123005WL005188 RANGALI BALU 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800466 MRS CHAUHAN RANGLIBEN STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-062-001/5365301340
(Palli) 		1123005000NRG24040520230091574 07/05/2023 PINKESH BHUDHAR 1123005WL005188 PINKESH BHUDHAR 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800334 MR PINKESHKUMAR BHUDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-062-001/5365301341
(Palli) 		1123005000NRG24040520230091575 07/05/2023 MANJIBEN KIRIT 1123005WL005188 MANJIBEN KIRIT 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800449 MRS MANJIBEN KIRITBHAI CHAUHAN STATE BANK OF INDIA(508548)
415 Limkheda GJ-23-005-062-001/5365301365
(Palli) 		1123005000NRG24040520230091516 07/05/2023 LALITABEN RAYJIBHAI BHURIYA 1123005WL005186 LALITABEN RAYJIBHAI BHURIYA 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800352 MRS LALITABEN RAYJIBHAI BHURIYA STATE BANK OF INDIA(508548)
416 Limkheda GJ-23-005-062-001/5365301374
(Palli) 		1123005000NRG24040520230091517 07/05/2023 BHABHOR VIRSING PANGALABHAI 1123005WL005186 BHABHOR VIRSING PANGALABHAI 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800457 MR BHABHOR VIRSINGBHAI PAGLABHAI STATE BANK OF INDIA(508548)
417 Limkheda GJ-23-005-062-001/5365301386
(Palli) 		1123005000NRG24050520230096984 07/05/2023 chauhan Kamleshbhai 1123005WL005421 chauhan Kamleshbhai 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800436 KAMLESHBHAI C CHAUHAN INDIAN OVERSEAS BANK(508541)
418 Limkheda GJ-23-005-062-001/5365301412
(Palli) 		1123005000NRG24040520230091577 07/05/2023 BARIYA PREMILABEN SHANKARBHAI 1123005WL005188 BARIYA PREMILABEN SHANKARBHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800446 BARIYA PREMILABEN SHANKAR ICICI BANK LTD(508534)
419 Limkheda GJ-23-005-062-001/5365301412
(Palli) 		1123005000NRG24040520230091576 07/05/2023 BARIYA SHANKARBHAI VARSINGBHAI 1123005WL005188 BARIYA SHANKARBHAI VARSINGBHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800432 BARIA SHANKARBHAI VIRSING ICICI BANK LTD(508534)
420 Limkheda GJ-23-005-062-001/5365301414
(Palli) 		1123005000NRG24040520230091518 07/05/2023 Rajeshbhai 1123005WL005186 Rajeshbhai 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800333 MR RAJESHBHAIKANTIBHAIBHURIYA KANTIBHAI STATE BANK OF INDIA(508548)
421 Limkheda GJ-23-005-062-001/5365301417
(Palli) 		1123005000NRG24040520230091519 07/05/2023 SOMABHAI 1123005WL005186 SOMABHAI 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800697 SOMABHAI CHAUHAN ICICI BANK LTD(508534)
422 Limkheda GJ-23-005-062-001/8973504
(Palli) 		1123005000NRG24040520230091583 07/05/2023 BARIA KAMPABEN SHANKARBHAI 1123005WL005188 BARIA KAMPABEN SHANKARBHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800340 MRS KAMPABEN SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
423 Limkheda GJ-23-005-062-001/8973508
(Palli) 		1123005000NRG24040520230091524 07/05/2023 PARMAR ARUNABEN KANJI 1123005WL005186 PARMAR ARUNABEN KANJI 00415 SBIN0060323 1000 1000 Processed 12/05/2023 1481800430 PARMAR ARUNABEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Limkheda GJ-23-005-062-001/8973508
(Palli) 		1123005000NRG24040520230091523 07/05/2023 PARMAR KANJIBHAI RUPA 1123005WL005186 PARMAR KANJIBHAI RUPA 00415 SBIN0060323 1000 1000 Processed 12/05/2023 1481800326 PARMAR KANJBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Limkheda GJ-23-005-062-001/8973527
(Palli) 		1123005000NRG24040520230091526 07/05/2023 AMITABEN 1123005WL005186 AMITABEN 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800348 MRS BHABHOR AMITABEN STATE BANK OF INDIA(508548)
426 Limkheda GJ-23-005-062-001/8973550
(Palli) 		1123005000NRG24040520230091591 07/05/2023 CHAUHAN VIKRAMBHAI CHATUR 1123005WL005188 CHAUHAN VIKRAMBHAI CHATUR 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800451 MR VIKRAMBHAI CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-062-001/8977347
(Palli) 		1123005000NRG24040520230091527 07/05/2023 LALITABEN 1123005WL005186 LALITABEN 00415 SBIN0060323 1000 1000 Processed 12/05/2023 1481800328 PARMAR LALITABEN ICICI BANK LTD(508534)
428 Limkheda GJ-23-005-062-001/8977379
(Palli) 		1123005000NRG24040520230091528 07/05/2023 SONAL 1123005WL005186 SONAL 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800461 MS BHURIYA SONALBEN STATE BANK OF INDIA(508548)
429 Limkheda GJ-23-005-062-001/8977447
(Palli) 		1123005000NRG24040520230091529 07/05/2023 CHAUHAN SACHINKUMAR 1123005WL005186 CHAUHAN SACHINKUMAR 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800338 MR SACHINKUMAR SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-062-001/8977584
(Palli) 		1123005000NRG24040520230091564 07/05/2023 VAHONIYA RAMABHAI BHURABHA 1123005WL005187 VAHONIYA RAMABHAI BHURABHA 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800644 MR RAMABHAI BHURABHAI VAHUNIA STATE BANK OF INDIA(508548)
431 Limkheda GJ-23-005-062-001/8977611
(Palli) 		1123005000NRG24040520230091597 07/05/2023 BHABHOR SUSHILABEN RAYSING 1123005WL005188 BHABHOR SUSHILABEN RAYSING 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800462 MRS BHABHOR SHUSHILABEN STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-062-001/8977612
(Palli) 		1123005000NRG24040520230091598 07/05/2023 RESHAMBEN MOTISING 1123005WL005188 RESHAMBEN MOTISING 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800766 BHABHOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
433 Limkheda GJ-23-005-062-001/8977613
(Palli) 		1123005000NRG24040520230091567 07/05/2023 VAHONIA SUREKHABEN VIJAYBHAI 1123005WL005187 VAHONIA SUREKHABEN VIJAYBHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800353 MRS SUREKHABEN VIJAYBHAI VAHUNIYA STATE BANK OF INDIA(508548)
434 Limkheda GJ-23-005-062-001/8977801
(Palli) 		1123005000NRG24040520230091530 07/05/2023 CHAUHAN MAHESHKUMAR SHOMABHAI 1123005WL005186 CHAUHAN MAHESHKUMAR SHOMABHAI 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800347 MAHESHKUMAR S CHAUHAN INDIAN OVERSEAS BANK(508541)
435 Limkheda GJ-23-005-062-001/8977834
(Palli) 		1123005000NRG24040520230091568 07/05/2023 BHABHOR SUMALIBEN 1123005WL005187 BHABHOR SUMALIBEN 00415 SBIN0060323 250 250 Processed 12/05/2023 1481800777 MRS RAMILABEN CHHAGANBHAI DAMOR STATE BANK OF INDIA(508548)
436 Limkheda GJ-23-005-062-001/8977840
(Palli) 		1123005000NRG24050520230097017 07/05/2023 CHAUHAN ISHVARBHAI CHHATRASINH 1123005WL005421 CHAUHAN ISHVARBHAI CHHATRASINH 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800342 MR CHAUHAN ISHWARBHAI STATE BANK OF INDIA(508548)
437 Limkheda GJ-23-005-062-001/8977893
(Palli) 		1123005000NRG24040520230091601 07/05/2023 Chauhan Jashvantbhi 1123005WL005188 Chauhan Jashvantbhi 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800360 CHAUHAN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Limkheda GJ-23-005-062-001/8977907
(Palli) 		1123005000NRG24040520230091533 07/05/2023 Chauhan Kokilaben 1123005WL005186 Chauhan Kokilaben 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800329 MRS KOKILABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
439 Limkheda GJ-23-005-083-002/8978781
(Vislanga) 		1123005000NRG24060520230110564 07/05/2023 GAJLIBEN KALU 1123005WL005899 GAJLIBEN KALU 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800362 GAJALIBEN KALUBHAI BILVAL BANK OF BARODA(606985)
440 Limkheda GJ-23-005-083-002/8978835
(Vislanga) 		1123005000NRG24060520230110565 07/05/2023 Jokhanabhai Saburbhai Parmar 1123005WL005899 Jokhanabhai Saburbhai Parmar 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800626 MR JOKHNABHAI SABURBHAI PARMAR STATE BANK OF INDIA(508548)
441 Limkheda GJ-23-005-083-002/8978874
(Vislanga) 		1123005000NRG24060520230110569 07/05/2023 Parmar Maniben Kanubhai 1123005WL005899 Parmar Maniben Kanubhai 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800637 MANIBEN KANUBHAI PARMAR BANK OF BARODA(606985)
442 Limkheda GJ-23-005-083-002/8979219
(Vislanga) 		1123005000NRG24060520230110549 07/05/2023 Kalpeshbhai Kadkiyabhai Mohaniya 1123005WL005898 Kalpeshbhai Kadkiyabhai Mohaniya 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800645 MR KALPESHBHAI KADKIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
443 Limkheda GJ-23-005-083-002/89792607
(Vislanga) 		1123005000NRG24060520230110593 07/05/2023 Parmar Kampaben Chaganbhai 1123005WL005899 Parmar Kampaben Chaganbhai 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800636 KAMPABEN CHHAGANBHAI PARMAR BANK OF BARODA(606985)
444 Limkheda GJ-23-005-083-002/89792612
(Vislanga) 		1123005000NRG24060520230110595 07/05/2023 Bhabhor Gitaben 1123005WL005899 Bhabhor Gitaben 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800625 MS BHABHOR GITABEN STATE BANK OF INDIA(508548)
445 Limkheda GJ-23-005-083-002/89792612
(Vislanga) 		1123005000NRG24060520230110594 07/05/2023 Bhabhor Gurdhanbhai 1123005WL005899 Bhabhor Gurdhanbhai 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800629 MR BHABHOR GURDHANBHAI STATE BANK OF INDIA(508548)
446 Limkheda GJ-23-005-083-002/89792613
(Vislanga) 		1123005000NRG24060520230110596 07/05/2023 Paramar Sanjaybhai Kasanabhai 1123005WL005899 Paramar Sanjaybhai Kasanabhai 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800627 MR PARAMAR SANJAYBHAI KASNABHAI STATE BANK OF INDIA(508548)
447 Limkheda GJ-23-005-083-002/89792614
(Vislanga) 		1123005000NRG24060520230110597 07/05/2023 Pamar Mngiben 1123005WL005899 Pamar Mngiben 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800624 MS PARMAR MANGIBEN STATE BANK OF INDIA(508548)
448 Limkheda GJ-23-005-083-002/89792614
(Vislanga) 		1123005000NRG24060520230110598 07/05/2023 Parmar Chimanbhai 1123005WL005899 Parmar Chimanbhai 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800630 MR PARMAR CHIMANBHAI STATE BANK OF INDIA(508548)
449 Limkheda GJ-23-005-083-002/89792614
(Vislanga) 		1123005000NRG24060520230110599 07/05/2023 Parmar Sakilaben Chimanbhai 1123005WL005899 Parmar Sakilaben Chimanbhai 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800628 MS PARMAR SAKILABEN CHIMANBHAI STATE BANK OF INDIA(508548)
450 Limkheda GJ-23-005-083-002/89792615
(Vislanga) 		1123005000NRG24060520230110600 07/05/2023 Parmar Amishaben 1123005WL005899 Parmar Amishaben 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800638 PARMAR AMISHABEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
451 Limkheda GJ-23-005-083-002/89792615
(Vislanga) 		1123005000NRG24060520230110601 07/05/2023 Parmar Nareshbhai 1123005WL005899 Parmar Nareshbhai 00415 SBIN0060323 1500 1500 Processed 12/05/2023 1481800639 MR PARMAR NARESHBHAI STATE BANK OF INDIA(508548)
452 Limkheda GJ-23-005-083-002/8979262
(Vislanga) 		1123005000NRG24060520230110522 07/05/2023 PARMAR KAMLESHBHAI HIRABHAI 1123005WL005897 PARMAR KAMLESHBHAI HIRABHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800635 MR PARAMAR KAMALESHABHAI STATE BANK OF INDIA(508548)
453 Limkheda GJ-23-005-086-001/64320550
(ZAROLA (DU)) 		1123005000NRG24060520230110468 07/05/2023 NINAAM VINUBHAI SABURBHAI 1123005WL005895 NINAAM VINUBHAI SABURBHAI 00415 SBIN0060323 1750 1750 Processed 12/05/2023 1481800485 Ninama Vinubhai Saburbhai BANK OF BARODA(606985)
SubTotal 178451 178451
454 Limkheda GJ-23-005-003-001/1949549
(Ambava) 		1123005000NRG24050520230096909 07/05/2023 NURIBEN 1123005WL005419 NURIBEN 00462 UCBA0003168 1750 1750 Processed 12/05/2023 1481800417 MRS NURIBEN BABUBHAI TADVI STATE BANK OF INDIA(508548)
455 Limkheda GJ-23-005-003-001/88982016
(Ambava) 		1123005000NRG24050520230096929 07/05/2023 Parmar Mukeshbhai Bachubhai 1123005WL005419 Parmar Mukeshbhai Bachubhai 00462 UCBA0003168 1750 1750 Processed 12/05/2023 1481800686 PARMAR MUKESHBHAI BACHUBHAI AXIS BANK(607153)
456 Limkheda GJ-23-005-003-001/89815157
(Ambava) 		1123005000NRG24050520230096940 07/05/2023 TADVI NATVARKUMAR 1123005WL005419 TADVI NATVARKUMAR 00462 UCBA0003168 1750 1750 Processed 12/05/2023 1481800418 MR NATVARKUMAR SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
457 Limkheda GJ-23-005-003-001/88981969
(Ambava) 		1123005000NRG24040520230091447 07/05/2023 Mavi Isharatben Mukeshbhai 1123005WL005181 Mavi Isharatben Mukeshbhai 00553 INDB0000009 1792 1792 Processed 12/05/2023 1481800806 MS MAVI ISHRATBEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
458 Limkheda GJ-23-005-003-001/88981998
(Ambava) 		1123005000NRG24050520230096957 07/05/2023 Tadvi Sanjulaben Sureshbhai 1123005WL005420 Tadvi Sanjulaben Sureshbhai 00666 IDFB0040301 1750 1750 Processed 12/05/2023 1481800583 MRS SANJULABEN SURESHBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
459 Limkheda GJ-23-005-083-002/8978587
(Vislanga) 		1123005000NRG24060520230110498 07/05/2023 Parmar Mitubhai 1123005WL005897 Parmar Mitubhai 00688 FINO0001001 1750 1750 Processed 12/05/2023 1481800623 Parmar Mitubhai FINO PAYMENTS BANK LTD(608001)
460 Limkheda GJ-23-005-083-002/8978977
(Vislanga) 		1123005000NRG24060520230110532 07/05/2023 BHABHOR CHETNABEN MEHULKUMAR 1123005WL005898 BHABHOR CHETNABEN MEHULKUMAR 00688 FINO0001001 1050 1050 Processed 12/05/2023 1481800691 Bhabhor Chetnaben Mehulkumar FINO PAYMENTS BANK LTD(608001)
461 Limkheda GJ-23-005-083-002/8979211
(Vislanga) 		1123005000NRG24060520230110519 07/05/2023 Bhuriya Sangitaben Prakasbhai 1123005WL005897 Bhuriya Sangitaben Prakasbhai 00688 FINO0001001 1750 1750 Processed 12/05/2023 1481800788 Bhuriya Sangitaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
462 Limkheda GJ-23-005-083-002/8979221
(Vislanga) 		1123005000NRG24060520230110586 07/05/2023 BHURIYA MAHESHBHAI MAGANBHAI 1123005WL005899 BHURIYA MAHESHBHAI MAGANBHAI 00688 FINO0001001 1750 1750 Processed 12/05/2023 1481800596 Bhuriya Maheshbhai FINO PAYMENTS BANK LTD(608001)
463 Limkheda GJ-23-005-083-002/8979222
(Vislanga) 		1123005000NRG24060520230110587 07/05/2023 TADVI SUSHILABEN PANGLABHAI 1123005WL005899 TADVI SUSHILABEN PANGLABHAI 00688 FINO0001001 1750 1750 Processed 12/05/2023 1481800642 Ninama Sushilaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
464 Limkheda GJ-23-005-083-002/8979227
(Vislanga) 		1123005000NRG24060520230110588 07/05/2023 DAMOR NARUBHAI CHHAGANBHAI 1123005WL005899 DAMOR NARUBHAI CHHAGANBHAI 00688 FINO0001001 1750 1750 Processed 12/05/2023 1481800641 Narubhai Chhaganbhai Damor FINO PAYMENTS BANK LTD(608001)
465 Limkheda GJ-23-005-083-002/8979243
(Vislanga) 		1123005000NRG24060520230110591 07/05/2023 Pamar Kajubhai 1123005WL005899 Pamar Kajubhai 00688 FINO0001001 1750 1750 Processed 12/05/2023 1481800640 Parmar Kajubhai FINO PAYMENTS BANK LTD(608001)
466 Limkheda GJ-23-005-083-002/8979244
(Vislanga) 		1123005000NRG24060520230110555 07/05/2023 BHABHOR SUMANBHAI GOPSINGBHAI 1123005WL005898 BHABHOR SUMANBHAI GOPSINGBHAI 00688 FINO0001001 1750 1750 Processed 12/05/2023 1481800620 Bhabhor Sumanbhai FINO PAYMENTS BANK LTD(608001)
467 Limkheda GJ-23-005-083-002/8979247
(Vislanga) 		1123005000NRG24060520230110592 07/05/2023 Parmar Kaileshbhai Jokhanabhai 1123005WL005899 Parmar Kaileshbhai Jokhanabhai 00688 FINO0001001 1500 1500 Processed 12/05/2023 1481800622 Parmar Kaileshbhai FINO PAYMENTS BANK LTD(608001)
468 Limkheda GJ-23-005-086-001/64320609
(ZAROLA (DU)) 		1123005000NRG24060520230110440 07/05/2023 BHURIYA ANITABEN PRAVATBHAI 1123005WL005894 BHURIYA ANITABEN PRAVATBHAI 00688 FINO0001001 1250 1250 Processed 12/05/2023 1481800792 BHURIYA ANITABEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
469 Limkheda GJ-23-005-086-001/64320609
(ZAROLA (DU)) 		1123005000NRG24060520230110439 07/05/2023 BHURIYA PRAVATBHAI SARATANBHAI 1123005WL005894 BHURIYA PRAVATBHAI SARATANBHAI 00688 FINO0001001 1500 1500 Processed 12/05/2023 1481800740 PARVATBHAI SARATANBHAI BHURIYA BANK OF BARODA(606985)
470 Limkheda GJ-23-005-086-001/64320612
(ZAROLA (DU)) 		1123005000NRG24060520230110442 07/05/2023 DANGI SHENABEN RAMESHBHAI 1123005WL005894 DANGI SHENABEN RAMESHBHAI 00688 FINO0001001 1500 1500 Processed 12/05/2023 1481800741 DANGI SENABEN RAMESHBHAI BANK OF BARODA(606985)
471 Limkheda GJ-23-005-086-001/64320614
(ZAROLA (DU)) 		1123005000NRG24060520230110444 07/05/2023 DANGI GITABEN MUKESHBHAI 1123005WL005894 DANGI GITABEN MUKESHBHAI 00688 FINO0001001 1500 1500 Processed 12/05/2023 1481800793 Dangi Gitaben FINO PAYMENTS BANK LTD(608001)
472 Limkheda GJ-23-005-086-001/64320614
(ZAROLA (DU)) 		1123005000NRG24060520230110443 07/05/2023 DANGI MUKESHBHAI PRAVATBHAI 1123005WL005894 DANGI MUKESHBHAI PRAVATBHAI 00688 FINO0001001 1500 1500 Processed 12/05/2023 1481800602 Dangi Mukeshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
473 Limkheda GJ-23-005-086-001/64320615
(ZAROLA (DU)) 		1123005000NRG24060520230110446 07/05/2023 DANGI PUSHPABEN RAMESHBHAI 1123005WL005894 DANGI PUSHPABEN RAMESHBHAI 00688 FINO0001001 1500 1500 Processed 12/05/2023 1481800791 Dangi Pushpaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
474 Limkheda GJ-23-005-086-001/64320615
(ZAROLA (DU)) 		1123005000NRG24060520230110445 07/05/2023 DANGI RAMESHBHAI PRAVATBHAI 1123005WL005894 DANGI RAMESHBHAI PRAVATBHAI 00688 FINO0001001 1500 1500 Processed 12/05/2023 1481800790 Dangi Rameshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
475 Limkheda GJ-23-005-086-001/64320619
(ZAROLA (DU)) 		1123005000NRG24060520230110447 07/05/2023 DANGI AJAYBHAI SHUKRAMBHAI 1123005WL005894 DANGI AJAYBHAI SHUKRAMBHAI 00688 FINO0001001 1500 1500 Processed 12/05/2023 1481800600 AJAYBHAI SUKARMBHAI DANGI BANK OF BARODA(606985)
SubTotal 26550 26550
476 Limkheda GJ-23-005-001-001/8975798
(Agara) 		1123005000NRG24050520230096828 07/05/2023 DILIPBHAI 1123005WL005416 DILIPBHAI 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481800738 RAVAT HIMATBHAI DIPSINGHBHAI BANK OF BARODA(606985)
477 Limkheda GJ-23-005-003-001/1949545
(Ambava) 		1123005000NRG24050520230096945 07/05/2023 SUNITABEN TITABHAI 1123005WL005420 SUNITABEN TITABHAI 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481800601 Tadvi Sunitaben FINO PAYMENTS BANK LTD(608001)
478 Limkheda GJ-23-005-003-001/88981927
(Ambava) 		1123005000NRG24050520230096956 07/05/2023 DANGI RAKESHBHAI SOMALABHAI 1123005WL005420 DANGI RAKESHBHAI SOMALABHAI 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481800653 Dangi Rakeshbhai Somalabhai FINO PAYMENTS BANK LTD(608001)
479 Limkheda GJ-23-005-003-001/89815141
(Ambava) 		1123005000NRG24050520230096966 07/05/2023 BHABHOR NARESHBHAI 1123005WL005420 BHABHOR NARESHBHAI 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481800683 MR NARESHBHAI SOMALABHAI BHABHOR STATE BANK OF INDIA(508548)
480 Limkheda GJ-23-005-003-001/89815142
(Ambava) 		1123005000NRG24040520230091480 07/05/2023 DAMOR CHHATRASINH 1123005WL005184 DAMOR CHHATRASINH 00688 FINO0001165 1500 1500 Processed 12/05/2023 1481800789 MR CHHATRASINH KALUBHAI DAMOR STATE BANK OF INDIA(508548)
481 Limkheda GJ-23-005-003-001/89815158
(Ambava) 		1123005000NRG24050520230096967 07/05/2023 MINAMA PARVATIBEN NARVATBHAI 1123005WL005420 MINAMA PARVATIBEN NARVATBHAI 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481800682 Minama Parvatiben Narvatbhai FINO PAYMENTS BANK LTD(608001)
482 Limkheda GJ-23-005-003-001/89815171
(Ambava) 		1123005000NRG24050520230096968 07/05/2023 CHAUHAN SHANIBEN 1123005WL005420 CHAUHAN SHANIBEN 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481800787 MRS SHANIBEN CHUNIYABHAI TADVI STATE BANK OF INDIA(508548)
483 Limkheda GJ-23-005-086-001/64320651
(ZAROLA (DU)) 		1123005000NRG24060520230110323 07/05/2023 DANGI ANJUBEN BABUBHAI 1123005WL005891 DANGI ANJUBEN BABUBHAI 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481800742 Dangi Anjuben Babubhai FINO PAYMENTS BANK LTD(608001)
484 Limkheda GJ-23-005-086-001/64320651
(ZAROLA (DU)) 		1123005000NRG24060520230110324 07/05/2023 DANGI ROHITBHAI RAJUBHAI 1123005WL005891 DANGI ROHITBHAI RAJUBHAI 00688 FINO0001165 1750 1750 Processed 12/05/2023 1481800739 ROHIT(M) F&G RAJU SIMA DANGI & RAJU SIMA BANK OF BARODA(606985)
SubTotal 15500 15500
485 Limkheda GJ-23-005-003-001/6525108
(Ambava) 		1123005000NRG24050520230096947 07/05/2023 SUKARAMBHAI MANIYAB HAI 1123005WL005420 SUKARAMBHAI MANIYAB HAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800387 TADVI SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Limkheda GJ-23-005-003-001/88981718-B
(Ambava) 		1123005000NRG24050520230096948 07/05/2023 Tadvi Mahendrabhai F 1123005WL005420 Tadvi Mahendrabhai F 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800367 TADAVI MAHENDRABHAI FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Limkheda GJ-23-005-003-001/88981857
(Ambava) 		1123005000NRG24050520230096952 07/05/2023 GITABEN RAJUBHAI 1123005WL005420 GITABEN RAJUBHAI 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481800375 TADAVI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
488 Limkheda GJ-23-005-003-001/88981859
(Ambava) 		1123005000NRG24050520230096953 07/05/2023 KAMLESH MANIYA 1123005WL005420 KAMLESH MANIYA 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481800377 TADAVI KAMESHBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
489 Limkheda GJ-23-005-003-001/88981859
(Ambava) 		1123005000NRG24050520230096954 07/05/2023 RAMILABEN KAMLESH 1123005WL005420 RAMILABEN KAMLESH 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481800378 MISS TADVI RAMILABEN STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-003-001/88981860
(Ambava) 		1123005000NRG24050520230096955 07/05/2023 SANGITABEN SURESH 1123005WL005420 SANGITABEN SURESH 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481800374 MRS SANGITABEN SURESHBHAI TADAVI STATE BANK OF INDIA(508548)
491 Limkheda GJ-23-005-003-001/88981901
(Ambava) 		1123005000NRG24050520230096922 07/05/2023 Ninama Rittaben Anilbhai 1123005WL005419 Ninama Rittaben Anilbhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800388 RITABEN ANILBHAI NINAMA ICICI BANK LTD(508534)
492 Limkheda GJ-23-005-003-001/88981905
(Ambava) 		1123005000NRG24050520230096923 07/05/2023 Ninama shaileshbhai D 1123005WL005419 Ninama shaileshbhai D 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800389 NINAMA SANJAYBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
493 Limkheda GJ-23-005-003-001/88981924
(Ambava) 		1123005000NRG24040520230091491 07/05/2023 NaginBhai 1123005WL005185 NaginBhai 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1481800391 TADVI NAGINBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Limkheda GJ-23-005-003-001/8964818
(Ambava) 		1123005000NRG24050520230096958 07/05/2023 RINKALBEN RAMESHBHAI 1123005WL005420 RINKALBEN RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800507 RINKALBEN RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Limkheda GJ-23-005-003-001/8966054
(Ambava) 		1123005000NRG24050520230096959 07/05/2023 AXSAYBHAI RAMESHBHAI 1123005WL005420 AXSAYBHAI RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800509 MR AKSHAYKUMAR RAMESHBHAI BHURIA STATE BANK OF INDIA(508548)
496 Limkheda GJ-23-005-003-001/8966055
(Ambava) 		1123005000NRG24050520230096960 07/05/2023 AJAYBHAI RAMESHBHAI 1123005WL005420 AJAYBHAI RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800508 AJAYBHAI RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Limkheda GJ-23-005-003-001/8976403
(Ambava) 		1123005000NRG24050520230096962 07/05/2023 TADVI SURTIBEN SAMABHAI 1123005WL005420 TADVI SURTIBEN SAMABHAI 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481800376 TADAVI SURATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
498 Limkheda GJ-23-005-003-001/8976439
(Ambava) 		1123005000NRG24050520230096963 07/05/2023 NARVATBHAI 1123005WL005420 NARVATBHAI 00691 IPOS0000001 1645 1645 Processed 12/05/2023 1481800373 MS MACHAR NARVATBHAI VESTABHAI STATE BANK OF INDIA(508548)
499 Limkheda GJ-23-005-062-001/5365301443
(Palli) 		1123005000NRG24040520230091521 07/05/2023 Kamlaeshbhai Rameshbhai 1123005WL005186 Kamlaeshbhai Rameshbhai 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1481800513 BAMANIYA KAMLESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Limkheda GJ-23-005-062-001/5365301516
(Palli) 		1123005000NRG24040520230091578 07/05/2023 Sugraben 1123005WL005188 Sugraben 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800514 Bariya Sugaben FINO PAYMENTS BANK LTD(608001)
501 Limkheda GJ-23-005-062-001/5365301521
(Palli) 		1123005000NRG24040520230091579 07/05/2023 Chauhan Urmilaben 1123005WL005188 Chauhan Urmilaben 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800515 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
502 Limkheda GJ-23-005-062-001/5365301526
(Palli) 		1123005000NRG24040520230091580 07/05/2023 Chauhan Sanjaybhai 1123005WL005188 Chauhan Sanjaybhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800516 CHAUHAN SANJAYBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Limkheda GJ-23-005-062-001/5365301528
(Palli) 		1123005000NRG24040520230091581 07/05/2023 Chauhan Urmilaben 1123005WL005188 Chauhan Urmilaben 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800393 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
504 Limkheda GJ-23-005-062-001/5365301543
(Palli) 		1123005000NRG24040520230091582 07/05/2023 Chauhan Sumitraben 1123005WL005188 Chauhan Sumitraben 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800392 CHAUHAN SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
505 Limkheda GJ-23-005-062-001/5365301549
(Palli) 		1123005000NRG24050520230096990 07/05/2023 Chauhan Gopalbhai Balubhai 1123005WL005421 Chauhan Gopalbhai Balubhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800398 GOPALBHAI BALUBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
506 Limkheda GJ-23-005-062-001/5365301549
(Palli) 		1123005000NRG24050520230096991 07/05/2023 Chauhan Pravinbhai Gopalbhai 1123005WL005421 Chauhan Pravinbhai Gopalbhai 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800399 CHAUHAN PRAVINBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Limkheda GJ-23-005-062-001/5365301550
(Palli) 		1123005000NRG24050520230096992 07/05/2023 Chauhan Sonalben 1123005WL005421 Chauhan Sonalben 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800400 CHAUHAN SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
508 Limkheda GJ-23-005-083-002/8979100
(Vislanga) 		1123005000NRG24060520230110514 07/05/2023 SANTIBEN 1123005WL005897 SANTIBEN 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800384 SHANTIBEN SOMABHAI PARMAR BANK OF BARODA(606985)
509 Limkheda GJ-23-005-083-002/8979100
(Vislanga) 		1123005000NRG24060520230110513 07/05/2023 SOMABHAI 1123005WL005897 SOMABHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800386 SOMABHAI DALJIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 Limkheda GJ-23-005-083-002/8979109
(Vislanga) 		1123005000NRG24060520230110543 07/05/2023 CHAMPABEN 1123005WL005898 CHAMPABEN 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800385 CHAMPABEN DIPABHAI VAHONIYA BANK OF BARODA(606985)
511 Limkheda GJ-23-005-084-001/1945122
(Zerjitgadh) 		1123005000NRG24060520230110269 07/05/2023 MUKESHBHAI b 1123005WL005890 MUKESHBHAI b 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1481800368 DAMOR MUKESHBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Limkheda GJ-23-005-084-001/8967686
(Zerjitgadh) 		1123005000NRG24060520230110276 07/05/2023 bhuriya maeshbhai titabhai 1123005WL005890 bhuriya maeshbhai titabhai 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1481800511 MAHESHBHAI TITABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
513 Limkheda GJ-23-005-084-001/8967859
(Zerjitgadh) 		1123005000NRG24060520230110295 07/05/2023 damor lalitaben sureshbhai 1123005WL005890 damor lalitaben sureshbhai 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1481800510 DAMOR LALITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Limkheda GJ-23-005-084-001/8968091
(Zerjitgadh) 		1123005000NRG24060520230110302 07/05/2023 mavi sukrambhai badiyabhai 1123005WL005890 mavi sukrambhai badiyabhai 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1481800512 MAVI SHUKRAMBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Limkheda GJ-23-005-086-001/64320364
(ZAROLA (DU)) 		1123005000NRG24060520230110490 07/05/2023 DANGI VESTIBEN SHAILESHBHAI 1123005WL005896 DANGI VESTIBEN SHAILESHBHAI 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1481800371 Dangi Vestiben BANK OF BARODA(606985)
516 Limkheda GJ-23-005-086-001/64320375
(ZAROLA (DU)) 		1123005000NRG24060520230110335 07/05/2023 DAMOR SANGITABEN SHUKRAMBHAI 1123005WL005892 DAMOR SANGITABEN SHUKRAMBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800505 DAMOR SANGITABEN SHUKRAMBHAI BANK OF BARODA(606985)
517 Limkheda GJ-23-005-086-001/64320377
(ZAROLA (DU)) 		1123005000NRG24060520230110337 07/05/2023 DAMOR DILIPBHAI MAGANBHAI 1123005WL005892 DAMOR DILIPBHAI MAGANBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800397 DAMOR DILIPBHAI MAGANBHAI BANK OF BARODA(606985)
518 Limkheda GJ-23-005-086-001/64320381
(ZAROLA (DU)) 		1123005000NRG24060520230110342 07/05/2023 BILAVAL MUKESHBHAI MANSUKHBHAI 1123005WL005892 BILAVAL MUKESHBHAI MANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800497 BILVAL MUKESHBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Limkheda GJ-23-005-086-001/64320384
(ZAROLA (DU)) 		1123005000NRG24060520230110421 07/05/2023 NINAMA SHUMIBEN SHUKRAMBHAI 1123005WL005894 NINAMA SHUMIBEN SHUKRAMBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800498 NINAMA SOMABEN SUKRAMBHAI BANK OF BARODA(606985)
520 Limkheda GJ-23-005-086-001/64320385
(ZAROLA (DU)) 		1123005000NRG24060520230110344 07/05/2023 DAMOR LAXMANBHAI MASULBHAI 1123005WL005892 DAMOR LAXMANBHAI MASULBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800390 DAMOR LAKHMANBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Limkheda GJ-23-005-086-001/64320386
(ZAROLA (DU)) 		1123005000NRG24060520230110345 07/05/2023 NINAMA DILIPBHAI DHANSUKHBHAI 1123005WL005892 NINAMA DILIPBHAI DHANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800396 NINAMA DILIPBHAI DHANSUKHBHAI BANK OF BARODA(606985)
522 Limkheda GJ-23-005-086-001/64320386
(ZAROLA (DU)) 		1123005000NRG24060520230110392 07/05/2023 NINAMA NARMADABEN DILIPBHAI 1123005WL005893 NINAMA NARMADABEN DILIPBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800499 NARMDABEN DILIPBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Limkheda GJ-23-005-086-001/64320389
(ZAROLA (DU)) 		1123005000NRG24060520230110396 07/05/2023 DAMOR DILIPBHAI SAMSUBHAI 1123005WL005893 DAMOR DILIPBHAI SAMSUBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800496 Dilipbhai ICICI BANK LTD(508534)
524 Limkheda GJ-23-005-086-001/64320390
(ZAROLA (DU)) 		1123005000NRG24060520230110397 07/05/2023 DAMOR KANTIBHAI RAMSUBHAI 1123005WL005893 DAMOR KANTIBHAI RAMSUBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800395 KANTIBHAI RAMSUBHAI DAMOR BANK OF BARODA(606985)
525 Limkheda GJ-23-005-086-001/64320405
(ZAROLA (DU)) 		1123005000NRG24060520230110352 07/05/2023 DAMOR RAKESHBHAI PUNABHAI 1123005WL005892 DAMOR RAKESHBHAI PUNABHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800382 RAKESHBHAI PUNABHAI NINAMA BANK OF BARODA(606985)
526 Limkheda GJ-23-005-086-001/64320405
(ZAROLA (DU)) 		1123005000NRG24060520230110353 07/05/2023 NINAMA RADHABEN RAKESHBHAI 1123005WL005892 NINAMA RADHABEN RAKESHBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800383 RADHABEN RAKESHBHAI NINAMA BANK OF BARODA(606985)
527 Limkheda GJ-23-005-086-001/64320406
(ZAROLA (DU)) 		1123005000NRG24060520230110402 07/05/2023 NINAMA DIPSINGBHAI PUNABHAI 1123005WL005893 NINAMA DIPSINGBHAI PUNABHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800504 DIPSING PUNABHAI NINAMA UNION BANK OF INDIA(508500)
528 Limkheda GJ-23-005-086-001/64320406
(ZAROLA (DU)) 		1123005000NRG24060520230110491 07/05/2023 NINAMA GITABEN DIPSINGBHAI 1123005WL005896 NINAMA GITABEN DIPSINGBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800506 GEETABEN DIPSING NINAMA PUNJAB NATIONAL BANK(508568)
529 Limkheda GJ-23-005-086-001/64320411
(ZAROLA (DU)) 		1123005000NRG24060520230110315 07/05/2023 DAMOR RAMABHAI DALABHAI 1123005WL005891 DAMOR RAMABHAI DALABHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800494 RAMABHAI DALABHAI DAMOR BANK OF BARODA(606985)
530 Limkheda GJ-23-005-086-001/64320415
(ZAROLA (DU)) 		1123005000NRG24060520230110403 07/05/2023 KATARA MOHANABHAI KALUBHAI 1123005WL005893 KATARA MOHANABHAI KALUBHAI 00691 IPOS0000001 750 750 Processed 12/05/2023 1481800492 KATARA MOHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Limkheda GJ-23-005-086-001/64320415
(ZAROLA (DU)) 		1123005000NRG24060520230110404 07/05/2023 KATARA SOKALIBEN MOHANBHAI 1123005WL005893 KATARA SOKALIBEN MOHANBHAI 00691 IPOS0000001 750 750 Processed 12/05/2023 1481800493 Katara Chokhaliben Mahonbhai BANK OF BARODA(606985)
532 Limkheda GJ-23-005-086-001/64320422
(ZAROLA (DU)) 		1123005000NRG24060520230110492 07/05/2023 NINAMA MATHURIBEN BHURKABHAI 1123005WL005896 NINAMA MATHURIBEN BHURKABHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800381 MATHURIBEN BHURABHAI NINAMA BANK OF BARODA(606985)
533 Limkheda GJ-23-005-086-001/64320424
(ZAROLA (DU)) 		1123005000NRG24060520230110318 07/05/2023 NINAMA BHAVNABEN ARVINDBHAI 1123005WL005891 NINAMA BHAVNABEN ARVINDBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800495 BHAVANABEN ARAVINDBHAI NINAMA BANK OF BARODA(606985)
534 Limkheda GJ-23-005-086-001/64320426
(ZAROLA (DU)) 		1123005000NRG24060520230110493 07/05/2023 NINAMA MUKESHBHAI BHURKABHAI 1123005WL005896 NINAMA MUKESHBHAI BHURKABHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800379 Ninama Mukeshbhai Bhurkabhai BANK OF BARODA(606985)
535 Limkheda GJ-23-005-086-001/64320426
(ZAROLA (DU)) 		1123005000NRG24060520230110494 07/05/2023 NINAMA REKHABEN MUKESHBHAI 1123005WL005896 NINAMA REKHABEN MUKESHBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800380 Ninama Rekhaben Mukeshbhai BANK OF BARODA(606985)
536 Limkheda GJ-23-005-086-001/64320463
(ZAROLA (DU)) 		1123005000NRG24060520230110362 07/05/2023 DANGI SOMALABHAI KALABHAI 1123005WL005892 DANGI SOMALABHAI KALABHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800370 SOMLABHAI KALABHAI DANGI BANK OF BARODA(606985)
537 Limkheda GJ-23-005-086-001/64320474
(ZAROLA (DU)) 		1123005000NRG24060520230110463 07/05/2023 DANGI HUDIBEN VALSINGBHAI 1123005WL005895 DANGI HUDIBEN VALSINGBHAI 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1481800372 MRS HUDIBEN VALSINGBHAI DANGI STATE BANK OF INDIA(508548)
538 Limkheda GJ-23-005-086-001/64320474
(ZAROLA (DU)) 		1123005000NRG24060520230110462 07/05/2023 DANGI VALSINGBHAI BIJALBHAI 1123005WL005895 DANGI VALSINGBHAI BIJALBHAI 00691 IPOS0000001 1500 1500 Processed 12/05/2023 1481800369 Dangi Valsingbhai Bijalabhai BANK OF BARODA(606985)
539 Limkheda GJ-23-005-086-001/64320491
(ZAROLA (DU)) 		1123005000NRG24060520230110406 07/05/2023 NINAMA RAMILABEN KHUMANBHAI 1123005WL005893 NINAMA RAMILABEN KHUMANBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800500 RAMILABEN KHUMANBHAI NINAMA BANK OF BARODA(606985)
540 Limkheda GJ-23-005-086-001/64320496
(ZAROLA (DU)) 		1123005000NRG24060520230110425 07/05/2023 NINAMA SANGITABEN MANGUBHAI 1123005WL005894 NINAMA SANGITABEN MANGUBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800501 SANGITABEN MANGUBHAI NINAMA BANK OF BARODA(606985)
541 Limkheda GJ-23-005-086-001/64320497
(ZAROLA (DU)) 		1123005000NRG24060520230110426 07/05/2023 NINAMA MANISHABEN RAJUBHAI 1123005WL005894 NINAMA MANISHABEN RAJUBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800503 NINAMA MANISHABEN RAJUBHAI BANK OF BARODA(606985)
542 Limkheda GJ-23-005-086-001/64320498
(ZAROLA (DU)) 		1123005000NRG24060520230110428 07/05/2023 NINAMA RASILABEN VIKRAMBHAI 1123005WL005894 NINAMA RASILABEN VIKRAMBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800502 RASILABEN VIKARMBHAI NINAMA BANK OF BARODA(606985)
543 Limkheda GJ-23-005-086-001/64320498
(ZAROLA (DU)) 		1123005000NRG24060520230110427 07/05/2023 NINAMA VIKRAMBHAI DHANSUKHBHAI 1123005WL005894 NINAMA VIKRAMBHAI DHANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 12/05/2023 1481800394 Ninama Vikrambhai Dhansukbhai BANK OF BARODA(606985)
SubTotal 97870 97870
Total 873764 873764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_070523APB_FTO_21687 AXIS BANK UTIB0001431 DEVGADH BARIA 14000
2 Limkheda GJ1123005_070523APB_FTO_21687 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 31250
3 Limkheda GJ1123005_070523APB_FTO_21687 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 1500
4 Limkheda GJ1123005_070523APB_FTO_21687 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 117250
5 Limkheda GJ1123005_070523APB_FTO_21687 Bank of Baroda BARB0LIMKHE limkheda 17250
6 Limkheda GJ1123005_070523APB_FTO_21687 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 113271
7 Limkheda GJ1123005_070523APB_FTO_21687 Bank of Baroda BARB0PANIGA PANIGATE BRANCH 1500
8 Limkheda GJ1123005_070523APB_FTO_21687 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3500
9 Limkheda GJ1123005_070523APB_FTO_21687 Bank of Baroda BARB0RUVABA RUVABARI 3250
10 Limkheda GJ1123005_070523APB_FTO_21687 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1750
11 Limkheda GJ1123005_070523APB_FTO_21687 Bank of India BKID0002918 LIMKHEDA 60000
12 Limkheda GJ1123005_070523APB_FTO_21687 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 18918
13 Limkheda GJ1123005_070523APB_FTO_21687 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 53710
14 Limkheda GJ1123005_070523APB_FTO_21687 IDBI Bank IBKL0000445 DAHOD 1750
15 Limkheda GJ1123005_070523APB_FTO_21687 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8160
16 Limkheda GJ1123005_070523APB_FTO_21687 ICICI BANK ICIC0002240 DADHELA 1750
17 Limkheda GJ1123005_070523APB_FTO_21687 ICICI BANK ICIC0002247 PANIYA 3542
18 Limkheda GJ1123005_070523APB_FTO_21687 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3500
19 Limkheda GJ1123005_070523APB_FTO_21687 State Bank of India SBIN0010992 LIMKHEDA 90750
20 Limkheda GJ1123005_070523APB_FTO_21687 State Bank of India SBIN0060323 palli 3055
21 Limkheda GJ1123005_070523APB_FTO_21687 State Bank of India SBIN0060323 PALLI GODHARA 175396
22 Limkheda GJ1123005_070523APB_FTO_21687 UCO Bank UCBA0003168 Dahod 5250
23 Limkheda GJ1123005_070523APB_FTO_21687 IndusInd Bank Ltd. INDB0000009 AHMEDABAD 1792
24 Limkheda GJ1123005_070523APB_FTO_21687 IDFC Bank IDFB0040301 IDFC BANK LIMITED 1750
25 Limkheda GJ1123005_070523APB_FTO_21687 Fino Payments Bank Ltd FINO0001001 CHANGODAR 26550
26 Limkheda GJ1123005_070523APB_FTO_21687 Fino Payments Bank Ltd FINO0001165 NAROL 15500
27 Limkheda GJ1123005_070523APB_FTO_21687 India Post Payments Bank IPOS0000001 DAHOD 97870

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