Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:19 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_040623APB_FTO_50499
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-23-005-021-002/8981330
(Dudhiyadhara) 		1123005000NRG24020620230275840 04/06/2023 Patel Dharmistha 1123005WL014427 Patel Dharmistha 00032 UTIB0000013 1175 1175 Processed 09/06/2023 2337607835 PATEL DHARMISHTHA AXIS BANK(607153)
SubTotal 1175 1175
2 Limkheda GJ-23-005-014-001/9881566
(Dantiya) 		1123005000NRG24020620230268627 04/06/2023 babubhai bhaylabhai 1123005WL014165 babubhai bhaylabhai 00045 BARB0DUDPAN 1470 1470 Processed 09/06/2023 2337607542 BABUBHAI BHAYALABHAI BANK OF BARODA(606985)
3 Limkheda GJ-23-005-020-001/1947100
(Dudhiya) 		1123005000NRG24020620230268715 04/06/2023 KISHOAI SOKALIBEN BABUBHAI 1123005WL014171 KISHOAI SOKALIBEN BABUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607773 KISHORI SUKHALIBEN BABUBHAI BANK OF BARODA(606985)
4 Limkheda GJ-23-005-020-001/1947289
(Dudhiya) 		1123005000NRG24310520230258441 04/06/2023 kaleeben 1123005WL013672 kaleeben 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607649 NINAMA KALIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Limkheda GJ-23-005-020-001/1947289
(Dudhiya) 		1123005000NRG24310520230258442 04/06/2023 NINAMA KALUBHAI BURABHAI 1123005WL013672 NINAMA KALUBHAI BURABHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607650 KALUBHAI BHURABHAI NINAMA BANK OF BARODA(606985)
6 Limkheda GJ-23-005-020-001/8971952
(Dudhiya) 		1123005000NRG24310520230258430 04/06/2023 SLANIYA KANTABEN NATVRABHAI 1123005WL013670 SLANIYA KANTABEN NATVRABHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607638 KANTABEN NATVARBHAI SALANIYA BANK OF BARODA(606985)
7 Limkheda GJ-23-005-020-001/8971952
(Dudhiya) 		1123005000NRG24310520230258429 04/06/2023 SLANIYA NATVRABHAI RAMABHAI 1123005WL013670 SLANIYA NATVRABHAI RAMABHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607616 NATVAR RAMA SALANIYA BANK OF BARODA(606985)
8 Limkheda GJ-23-005-020-001/8971971-B
(Dudhiya) 		1123005000NRG24310520230258397 04/06/2023 PITHAYA KIRANBHAI CHHABHUBHAI 1123005WL013666 PITHAYA KIRANBHAI CHHABHUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607640 KIRANBHAI CHABUBHAI PITHAYA BANK OF BARODA(606985)
9 Limkheda GJ-23-005-020-001/8971971-B
(Dudhiya) 		1123005000NRG24310520230258398 04/06/2023 Pithaya Lataben Kirankumar 1123005WL013666 Pithaya Lataben Kirankumar 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607641 PITHYA LATABEN KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Limkheda GJ-23-005-020-001/8971984
(Dudhiya) 		1123005000NRG24310520230258450 04/06/2023 TARABEN DASRATHBHAI 1123005WL013673 TARABEN DASRATHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607707 TARABEN DASHARATHABHAI BHURIY BANK OF BARODA(606985)
11 Limkheda GJ-23-005-020-001/8971990
(Dudhiya) 		1123005000NRG24310520230258455 04/06/2023 AARIFBHAI HASMUKHBHAI 1123005WL013674 AARIFBHAI HASMUKHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607720 Harijan Arifbhai Hasmukhbhai BANK OF BARODA(606985)
12 Limkheda GJ-23-005-020-001/8971993
(Dudhiya) 		1123005000NRG24310520230258539 04/06/2023 ARAJUNBHAI 1123005WL013677 ARAJUNBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607607 BHURIYA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Limkheda GJ-23-005-020-001/8971993
(Dudhiya) 		1123005000NRG24310520230258540 04/06/2023 SUMITARABEN KIRANBHAI 1123005WL013677 SUMITARABEN KIRANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607711 SUMITRABEN KIRANBHAI BHURIYA BANK OF BARODA(606985)
14 Limkheda GJ-23-005-020-001/8971996
(Dudhiya) 		1123005000NRG24310520230258545 04/06/2023 Harijan Sanjaykumar Naginbhai 1123005WL013680 Harijan Sanjaykumar Naginbhai 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607777 Bhuriya Sanjaykumar BANK OF BARODA(606985)
15 Limkheda GJ-23-005-020-001/8971999
(Dudhiya) 		1123005000NRG24310520230258544 04/06/2023 Bhuriya Kiranben Roshankumar 1123005WL013679 Bhuriya Kiranben Roshankumar 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607775 Bhuriya Kiranben BANK OF BARODA(606985)
16 Limkheda GJ-23-005-020-001/8971999
(Dudhiya) 		1123005000NRG24310520230258543 04/06/2023 ROSHANBHAI TINABHAI 1123005WL013679 ROSHANBHAI TINABHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607713 ROSHANKUMAR TINABHAI BHURIYA BANK OF BARODA(606985)
17 Limkheda GJ-23-005-020-001/8972009
(Dudhiya) 		1123005000NRG24310520230256963 04/06/2023 SALANIYA PARHALADBHAI KANUBHAI 1123005WL013585 SALANIYA PARHALADBHAI KANUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 09/06/2023 2337607595 PRAHLADBHAI KANUBHAI SALANIYA BANK OF BARODA(606985)
18 Limkheda GJ-23-005-020-001/8972009-A
(Dudhiya) 		1123005000NRG24310520230258431 04/06/2023 SLANIYA RMESHBHAI JOGABHAI 1123005WL013670 SLANIYA RMESHBHAI JOGABHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607639 RAMESHBHAI JOGABHAI SALANIYA BANK OF BARODA(606985)
19 Limkheda GJ-23-005-020-001/8972012
(Dudhiya) 		1123005000NRG24310520230256965 04/06/2023 KIRTANBHAI 1123005WL013585 KIRTANBHAI 00045 BARB0DUDPAN 1530 1530 Processed 09/06/2023 2337607809 KIRTAN KOYABHAI BAMANIYA BANK OF BARODA(606985)
20 Limkheda GJ-23-005-020-001/8972012
(Dudhiya) 		1123005000NRG24310520230256966 04/06/2023 MILANBHAI KIRTANBHAI BAMNIYA 1123005WL013585 MILANBHAI KIRTANBHAI BAMNIYA 00045 BARB0DUDPAN 1530 1530 Processed 09/06/2023 2337607669 BAMANIYA MILANBHAI KIRTANBHAI BANK OF BARODA(606985)
21 Limkheda GJ-23-005-020-001/8972041
(Dudhiya) 		1123005000NRG24310520230258542 04/06/2023 Bhuriya Varshaben Gajubhai 1123005WL013678 Bhuriya Varshaben Gajubhai 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607746 BHURIYA VARSHABEN GAJUBHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-020-001/8972070
(Dudhiya) 		1123005000NRG24310520230256967 04/06/2023 SAMPATBEN 1123005WL013585 SAMPATBEN 00045 BARB0DUDPAN 1530 1530 Processed 09/06/2023 2337607621 Salaniya Sampatben Govindbhai BANK OF BARODA(606985)
23 Limkheda GJ-23-005-020-001/8972071
(Dudhiya) 		1123005000NRG24310520230258457 04/06/2023 KAMLIBEN 1123005WL013674 KAMLIBEN 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607622 HARIJAN KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Limkheda GJ-23-005-020-001/8972071
(Dudhiya) 		1123005000NRG24310520230258456 04/06/2023 MANSHUKH 1123005WL013674 MANSHUKH 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607618 HARIJAN MANASUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Limkheda GJ-23-005-020-001/8972071
(Dudhiya) 		1123005000NRG24310520230258463 04/06/2023 NILESHBHAI MANSUKHBHAI 1123005WL013675 NILESHBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607721 Bhuriya Nileshbhai Mansukhbhai BANK OF BARODA(606985)
26 Limkheda GJ-23-005-020-001/8972071
(Dudhiya) 		1123005000NRG24310520230258464 04/06/2023 SUNITABEN NILESHBHAI 1123005WL013675 SUNITABEN NILESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607683 BHURIYA SUNITABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Limkheda GJ-23-005-020-001/8972072
(Dudhiya) 		1123005000NRG24310520230258415 04/06/2023 ARVINDBHAI MORARBHAI 1123005WL013668 ARVINDBHAI MORARBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607625 ARVINDBHAI MORARBHAI SALANIYA BANK OF BARODA(606985)
28 Limkheda GJ-23-005-020-001/8972072
(Dudhiya) 		1123005000NRG24310520230258417 04/06/2023 NAGINBHAI MORARBHAI 1123005WL013668 NAGINBHAI MORARBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607586 SALANIYA NAGINBHAI MORARBHAI BANK OF BARODA(606985)
29 Limkheda GJ-23-005-020-001/8972072
(Dudhiya) 		1123005000NRG24310520230258416 04/06/2023 SHUREKABEN ARVINDBHAI 1123005WL013668 SHUREKABEN ARVINDBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607718 Salaniya Surekhaben Arvindbhai BANK OF BARODA(606985)
30 Limkheda GJ-23-005-020-001/8972076
(Dudhiya) 		1123005000NRG24310520230258419 04/06/2023 URMILABEN SHANTIBHAI 1123005WL013668 URMILABEN SHANTIBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607698 URAMILABEN SHANTILAL SALIYA BANK OF BARODA(606985)
31 Limkheda GJ-23-005-020-001/8972083
(Dudhiya) 		1123005000NRG24020620230268716 04/06/2023 Salaniya Avinashkumar Parshotambhai 1123005WL014171 Salaniya Avinashkumar Parshotambhai 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607596 AVINASBHAI PURSOTTAMBHAI SALANIYA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-020-001/89763013-A
(Dudhiya) 		1123005000NRG24310520230258443 04/06/2023 BHABHOR GORIBEN DIPUBHAI 1123005WL013672 BHABHOR GORIBEN DIPUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607798 GORIBEN DIPUBHAI BHABHOR BANK OF BARODA(606985)
33 Limkheda GJ-23-005-020-001/8976442
(Dudhiya) 		1123005000NRG24310520230258435 04/06/2023 BHABHOR NIRMALABEN MUKESHBHAI 1123005WL013671 BHABHOR NIRMALABEN MUKESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607651 BHABHOR NIRMALABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
34 Limkheda GJ-23-005-020-001/8976442
(Dudhiya) 		1123005000NRG24310520230258434 04/06/2023 BHBHOR MUKESHBHAI CHUNIYABHAI 1123005WL013671 BHBHOR MUKESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607722 BHABHOR M CHUNIYABHAI BANK OF BARODA(606985)
35 Limkheda GJ-23-005-020-001/8976551
(Dudhiya) 		1123005000NRG24310520230258399 04/06/2023 ANITABEN S 1123005WL013666 ANITABEN S 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607648 ANITABEN SHANKARBHAI SALANIYA BANK OF BARODA(606985)
36 Limkheda GJ-23-005-020-001/8976692
(Dudhiya) 		1123005000NRG24310520230258436 04/06/2023 BADALIBEN MATHURBHAI 1123005WL013671 BADALIBEN MATHURBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607745 MAVI BADLIBEN MATHURBHAI BANK OF BARODA(606985)
37 Limkheda GJ-23-005-020-001/8976818
(Dudhiya) 		1123005000NRG24310520230258406 04/06/2023 BAMANIYA MANISHABEN PRAKASHBHAI 1123005WL013667 BAMANIYA MANISHABEN PRAKASHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607629 MANISHABEN PRAKASHBHAI BAMANIYA BANK OF BARODA(606985)
38 Limkheda GJ-23-005-020-001/8976828
(Dudhiya) 		1123005000NRG24310520230258423 04/06/2023 ARJUNBHAI 1123005WL013669 ARJUNBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607643 ARJUNBHAI MADIYABHAI PITHAYA ICICI BANK LTD(508534)
39 Limkheda GJ-23-005-020-001/8976828
(Dudhiya) 		1123005000NRG24310520230258424 04/06/2023 PITHAYA SITALBEN ADARSHBHAI 1123005WL013669 PITHAYA SITALBEN ADARSHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607714 Pithaya Shitalben Adarshkumar BANK OF BARODA(606985)
40 Limkheda GJ-23-005-020-001/8976951
(Dudhiya) 		1123005000NRG24310520230258409 04/06/2023 SALANIYA JITENDRBHAI SHURESHBHAI 1123005WL013667 SALANIYA JITENDRBHAI SHURESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607624 JITENDRAKUMAR SURESHBHAI SALANIYA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-020-001/8976951
(Dudhiya) 		1123005000NRG24310520230258407 04/06/2023 SALANIYA SEETABEN SHURESHBHAI 1123005WL013667 SALANIYA SEETABEN SHURESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607644 SITABEN SURESHBHAI SALANIYA BANK OF BARODA(606985)
42 Limkheda GJ-23-005-020-001/8976953
(Dudhiya) 		1123005000NRG24310520230258402 04/06/2023 JATVA JOTIBEN SYLESHBHAI 1123005WL013666 JATVA JOTIBEN SYLESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607658 JYOTIBEN SHILESHBHAI JATVA BANK OF BARODA(606985)
43 Limkheda GJ-23-005-020-001/8976956
(Dudhiya) 		1123005000NRG24310520230258422 04/06/2023 SALANIYA CHNDRIKABEN RHUSIBHAI 1123005WL013668 SALANIYA CHNDRIKABEN RHUSIBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607681 CHANDRIKABEN RISHIBHAI SALANI BANK OF BARODA(606985)
44 Limkheda GJ-23-005-020-001/8976956
(Dudhiya) 		1123005000NRG24310520230258421 04/06/2023 SALANIYA RHUSIBHAI SABHURBHAI 1123005WL013668 SALANIYA RHUSIBHAI SABHURBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607659 RUSHIBHAI S SALANIYA BANK OF BARODA(606985)
45 Limkheda GJ-23-005-020-001/8976958
(Dudhiya) 		1123005000NRG24310520230258410 04/06/2023 BAMANIYA CHGANBHAI BHURABHAI 1123005WL013667 BAMANIYA CHGANBHAI BHURABHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607660 CHHAGANBHAI BHURABHAI BAMNIYA BANK OF BARODA(606985)
46 Limkheda GJ-23-005-020-001/8976958
(Dudhiya) 		1123005000NRG24310520230258412 04/06/2023 BAMANIYA REKHBEN CHGANBHAI 1123005WL013667 BAMANIYA REKHBEN CHGANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607792 REKHABEN CHHAGANBHAI BAMANIYA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-020-001/8976958
(Dudhiya) 		1123005000NRG24310520230258411 04/06/2023 BAMANIYA SAJANBEN CHGANBHAI 1123005WL013667 BAMANIYA SAJANBEN CHGANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607796 SAJANBEN CHHAGANBHAI BAMANIYA BANK OF BARODA(606985)
48 Limkheda GJ-23-005-020-001/8976962
(Dudhiya) 		1123005000NRG24310520230258479 04/06/2023 PITHAYA SANGITABEN MANSINGBHAI 1123005WL013675 PITHAYA SANGITABEN MANSINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607619 PITHAYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Limkheda GJ-23-005-020-001/8976966
(Dudhiya) 		1123005000NRG24310520230258458 04/06/2023 PITHAYA ANILBHAI MADIYABHAI 1123005WL013674 PITHAYA ANILBHAI MADIYABHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607710 ANILBHAI MADIYABHAI PITHAYA BANK OF BARODA(606985)
50 Limkheda GJ-23-005-020-001/8976971
(Dudhiya) 		1123005000NRG24310520230258426 04/06/2023 PANCHASARA BHANUBEN KAMLESHBHAI 1123005WL013669 PANCHASARA BHANUBEN KAMLESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607661 BHANUBEN KAMLESHKUMAR PANCHASARA BANK OF BARODA(606985)
51 Limkheda GJ-23-005-020-001/8976971
(Dudhiya) 		1123005000NRG24310520230258425 04/06/2023 PANCHASARA KAMLESHBHAI UDESINGBHAI 1123005WL013669 PANCHASARA KAMLESHBHAI UDESINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607580 KAMLESHBHAI UDESINGBHAI CHAMAR URFE PANC BARODA GUJARAT GRAMIN BANK(606995)
52 Limkheda GJ-23-005-020-001/8981544-A
(Dudhiya) 		1123005000NRG24310520230258413 04/06/2023 masiya rekhaben punitbhai 1123005WL013667 masiya rekhaben punitbhai 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607717 Masya Rekhaben Punitbhai BANK OF BARODA(606985)
53 Limkheda GJ-23-005-020-001/8981609
(Dudhiya) 		1123005000NRG24310520230258414 04/06/2023 Bamaniya panabhai bhurabhai 1123005WL013667 Bamaniya panabhai bhurabhai 00045 BARB0DUDPAN 658 658 Processed 09/06/2023 2337607627 PUNABHAI BHURABHAI BAMANIYA BANK OF BARODA(606985)
54 Limkheda GJ-23-005-020-001/8981617
(Dudhiya) 		1123005000NRG24310520230258437 04/06/2023 Damor Rameshbhai Chaganbhai 1123005WL013671 Damor Rameshbhai Chaganbhai 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607635 MR DAMOR RAMESHBHAI CHGANBHAI STATE BANK OF INDIA(508548)
55 Limkheda GJ-23-005-020-001/8981617
(Dudhiya) 		1123005000NRG24310520230258438 04/06/2023 Damor Savitaben Rameshbhai 1123005WL013671 Damor Savitaben Rameshbhai 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607636 SAVITBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
56 Limkheda GJ-23-005-020-001/8981694
(Dudhiya) 		1123005000NRG24310520230258460 04/06/2023 HARIJAN VINABEN SANJAYBHAI 1123005WL013674 HARIJAN VINABEN SANJAYBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607682 VINABEN SANJAYBHAI HARIJAN BANK OF BARODA(606985)
57 Limkheda GJ-23-005-020-001/8981695
(Dudhiya) 		1123005000NRG24310520230256968 04/06/2023 CHAUHAN BHAVANABEN SURESHBHAI 1123005WL013585 CHAUHAN BHAVANABEN SURESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 09/06/2023 2337607578 BHAVNABEN S CHAUHAN BANK OF BARODA(606985)
58 Limkheda GJ-23-005-020-001/8981697
(Dudhiya) 		1123005000NRG24310520230258461 04/06/2023 Bhuriya Urmilaben Jayeshbhai 1123005WL013674 Bhuriya Urmilaben Jayeshbhai 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607782 BHURIYA URAMILABEN JAYESHBHAI BANK OF BARODA(606985)
59 Limkheda GJ-23-005-020-001/8981793
(Dudhiya) 		1123005000NRG24030620230283992 04/06/2023 Damor Lalitaben Shanabhai 1123005WL014741 Damor Lalitaben Shanabhai 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607637 DAMOR LALITABEN SHNABHAI FINCARE SMALL FINANCE BANK LTD(608304)
60 Limkheda GJ-23-005-020-001/8981810
(Dudhiya) 		1123005000NRG24310520230258444 04/06/2023 BHABHOR DIPUBHAI PARTHIBHAI 1123005WL013672 BHABHOR DIPUBHAI PARTHIBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607733 BHABHOR DIPUBHAI PARTHIBHAI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-020-001/8981812
(Dudhiya) 		1123005000NRG24310520230258445 04/06/2023 BHABHOR KALIBEN PARTHIBEN 1123005WL013672 BHABHOR KALIBEN PARTHIBEN 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607631 KALIBEN PARTHIBHAI BHABHOR BANK OF BARODA(606985)
62 Limkheda GJ-23-005-020-001/8981846
(Dudhiya) 		1123005000NRG24310520230258452 04/06/2023 PITHAYA MANISHABEN MAFATBHAI 1123005WL013673 PITHAYA MANISHABEN MAFATBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607772 PITHAYA MANISHABEN MAFTBHAI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-020-001/8981851
(Dudhiya) 		1123005000NRG24310520230258480 04/06/2023 PRAVINBHAI MOTIBHAI MAVI 1123005WL013675 PRAVINBHAI MOTIBHAI MAVI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607732 Mavi Pravinbhai Motibhai BANK OF BARODA(606985)
64 Limkheda GJ-23-005-020-001/8981857
(Dudhiya) 		1123005000NRG24310520230258433 04/06/2023 KISANBHAI DALABHAI DAMOR 1123005WL013670 KISANBHAI DALABHAI DAMOR 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607634 KISHANBHAI DALABHAI DAMOR BANK OF BARODA(606985)
65 Limkheda GJ-23-005-020-001/8981857
(Dudhiya) 		1123005000NRG24310520230258432 04/06/2023 RAMILABEN KISANBHAI DAMOR 1123005WL013670 RAMILABEN KISANBHAI DAMOR 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607633 RAMILABEN KISHANBHAI DAMOR BANK OF BARODA(606985)
66 Limkheda GJ-23-005-020-001/8981873
(Dudhiya) 		1123005000NRG24310520230258428 04/06/2023 Bhabhor Kaliben Vardhanbhai 1123005WL013669 Bhabhor Kaliben Vardhanbhai 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607800 KALIBEN VARDHANBHAI BHABHOR BANK OF BARODA(606985)
67 Limkheda GJ-23-005-020-001/8981873
(Dudhiya) 		1123005000NRG24310520230258427 04/06/2023 VARDANBHAI SURSINGBHAI BHABHOR 1123005WL013669 VARDANBHAI SURSINGBHAI BHABHOR 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607799 VARDHANBHAI SURSINHBHAI BHABHOR BANK OF BARODA(606985)
68 Limkheda GJ-23-005-020-001/8981951
(Dudhiya) 		1123005000NRG24020620230268718 04/06/2023 Paramar Falguniben Sanjaykumar 1123005WL014171 Paramar Falguniben Sanjaykumar 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607688 FALGUNIBEN P PANCHASARA BANK OF BARODA(606985)
69 Limkheda GJ-23-005-020-001/8981951
(Dudhiya) 		1123005000NRG24020620230268717 04/06/2023 Paramar Sanjaykumar Bhundabhai 1123005WL014171 Paramar Sanjaykumar Bhundabhai 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607615 MR SANJAYKUMAR BHUNDABHAI PARAMAR STATE BANK OF INDIA(508548)
70 Limkheda GJ-23-005-020-001/8981954
(Dudhiya) 		1123005000NRG24020620230268719 04/06/2023 Barman Hiralben Sanjaybhai 1123005WL014171 Barman Hiralben Sanjaybhai 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607716 Burman Hiralben Sanjaybhai BANK OF BARODA(606985)
71 Limkheda GJ-23-005-020-001/8981955
(Dudhiya) 		1123005000NRG24020620230268721 04/06/2023 Panchasra Dhruvinkumar Kamleshbhai 1123005WL014171 Panchasra Dhruvinkumar Kamleshbhai 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607670 DHRUVILKUMAR KAMLESH PANCHASA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-020-001/8981964
(Dudhiya) 		1123005000NRG24310520230258482 04/06/2023 Bhuriya Radhaben Vipulbhai 1123005WL013675 Bhuriya Radhaben Vipulbhai 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607691 BHURIYA RADHABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Limkheda GJ-23-005-020-001/8981966
(Dudhiya) 		1123005000NRG24310520230258440 04/06/2023 Ninama Amrutaben Vipulbhai 1123005WL013671 Ninama Amrutaben Vipulbhai 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607776 NINAMA AMRUTABEN VIPULBHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-020-001/8981966
(Dudhiya) 		1123005000NRG24310520230258439 04/06/2023 Ninama Vipulbhai Shanabhai 1123005WL013671 Ninama Vipulbhai Shanabhai 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607753 NINAMA VIPULBHAI SHANUBHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-020-002/1932223
(Dudhiya) 		1123005000NRG24030620230283993 04/06/2023 AMLIYAR SUNILKUMAR CHIMANBHAI 1123005WL014741 AMLIYAR SUNILKUMAR CHIMANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607652 SUNILKUMAR CHIMANBHAI AMLIYAR BANK OF BARODA(606985)
76 Limkheda GJ-23-005-020-002/1932234
(Dudhiya) 		1123005000NRG24020620230268723 04/06/2023 DAMOR CHAMPABEN DAMABHAI 1123005WL014171 DAMOR CHAMPABEN DAMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607662 CHATURIBEN MAGANBHAI DAMOR BANK OF BARODA(606985)
77 Limkheda GJ-23-005-020-002/1932268
(Dudhiya) 		1123005000NRG24020620230268724 04/06/2023 AMLIYAR JATNIBEN BACHUBHAI 1123005WL014171 AMLIYAR JATNIBEN BACHUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607597 JETIBEN BACHUBHAI AMALIYAR BANK OF BARODA(606985)
78 Limkheda GJ-23-005-020-002/1932270
(Dudhiya) 		1123005000NRG24020620230268766 04/06/2023 AMLIYAR PRAKASHBHAI MANUBHAI 1123005WL014173 AMLIYAR PRAKASHBHAI MANUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607807 PRAKASHBHAI MANUBHAI AMALIYAR BANK OF BARODA(606985)
79 Limkheda GJ-23-005-020-002/1932270
(Dudhiya) 		1123005000NRG24020620230268767 04/06/2023 AMLIYAR SUMITRABEN PRAKASHBHAI 1123005WL014173 AMLIYAR SUMITRABEN PRAKASHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607666 SUMITRABEN PRAKASHBHAI AMALIYAR BANK OF BARODA(606985)
80 Limkheda GJ-23-005-020-002/1932270
(Dudhiya) 		1123005000NRG24020620230268768 04/06/2023 AMLIYAR TINABEN PARVINABHAI 1123005WL014173 AMLIYAR TINABEN PARVINABHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607664 TINABEN PRAVINBHAI AMALIYAR BANK OF BARODA(606985)
81 Limkheda GJ-23-005-020-002/1932273
(Dudhiya) 		1123005000NRG24020620230268769 04/06/2023 AMLIYAR SAGITABEN RAJUBHAI 1123005WL014173 AMLIYAR SAGITABEN RAJUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 09/06/2023 2337607665 SANGITABEN RAJUBHAI AMALIYAR BANK OF BARODA(606985)
82 Limkheda GJ-23-005-020-002/1932276
(Dudhiya) 		1123005000NRG24020620230268726 04/06/2023 AMLIYAR MITABEN SHAILESHBHAI 1123005WL014171 AMLIYAR MITABEN SHAILESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607645 MITABEN SHAILESHBHAI AMLIYAR BANK OF BARODA(606985)
83 Limkheda GJ-23-005-020-002/1932276
(Dudhiya) 		1123005000NRG24020620230268725 04/06/2023 AMLIYAR SHAILESHBHAI BABUBHAI 1123005WL014171 AMLIYAR SHAILESHBHAI BABUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607803 SHAILESHBHAI BABUBHAI AAMALIYA BANK OF BARODA(606985)
84 Limkheda GJ-23-005-020-002/8971958
(Dudhiya) 		1123005000NRG24310520230258446 04/06/2023 NINAMA RAMESHHBHAI PUNABHAI 1123005WL013672 NINAMA RAMESHHBHAI PUNABHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607802 RAMESHBHAI PUNABHAI NINAMA BANK OF BARODA(606985)
85 Limkheda GJ-23-005-020-002/8971958
(Dudhiya) 		1123005000NRG24310520230258447 04/06/2023 NINAMA SAVITABEN RAMESHHBHAI 1123005WL013672 NINAMA SAVITABEN RAMESHHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607601 SAVITABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
86 Limkheda GJ-23-005-020-002/8971970
(Dudhiya) 		1123005000NRG24020620230268729 04/06/2023 AMALIYAR CHAMPABEN KANUBHAI 1123005WL014171 AMALIYAR CHAMPABEN KANUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607598 CHAMPABEN KANUBHAI AMALIYAR BANK OF BARODA(606985)
87 Limkheda GJ-23-005-020-002/8971970
(Dudhiya) 		1123005000NRG24020620230268728 04/06/2023 AMALIYAR KANUBHAI SOMABHAI 1123005WL014171 AMALIYAR KANUBHAI SOMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607808 KANUBHAI SOMABHAI AMALIYAR BANK OF BARODA(606985)
88 Limkheda GJ-23-005-020-002/8971978
(Dudhiya) 		1123005000NRG24020620230268773 04/06/2023 NINAMA VARIYABEN RATILAL 1123005WL014173 NINAMA VARIYABEN RATILAL 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607793 VARIYABEN RATILAL NINAMA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-020-002/8976811
(Dudhiya) 		1123005000NRG24020620230268730 04/06/2023 NINAMA BHARTBHAI FATABHAI 1123005WL014171 NINAMA BHARTBHAI FATABHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607794 BHARATBHAI FATABHAI NINAMA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-020-002/8976816
(Dudhiya) 		1123005000NRG24310520230258448 04/06/2023 NINAMA NILESHBHBAI VALABHAI 1123005WL013672 NINAMA NILESHBHBAI VALABHAI 00045 BARB0DUDPAN 1792 1792 Processed 09/06/2023 2337607668 NINAMA NILESHBHAI VALABHAI BANK OF BARODA(606985)
91 Limkheda GJ-23-005-020-002/8976977
(Dudhiya) 		1123005000NRG24020620230268774 04/06/2023 BABUBHAI PARVATBHAI 1123005WL014173 BABUBHAI PARVATBHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607741 NINAMA BABUBHAI PARVATBHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-020-002/8976977
(Dudhiya) 		1123005000NRG24020620230268775 04/06/2023 SUMITRABEN BABUBHAI 1123005WL014173 SUMITRABEN BABUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607701 SUMITRABEN BABUBHAI NINAMA BANK OF BARODA(606985)
93 Limkheda GJ-23-005-020-002/8976988
(Dudhiya) 		1123005000NRG24020620230268776 04/06/2023 BHABHOR MAHENDRABHAI CHATURBHAI 1123005WL014173 BHABHOR MAHENDRABHAI CHATURBHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607738 BHABOR MAHENDRABHAI CHATURBHAI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-020-002/8976988
(Dudhiya) 		1123005000NRG24020620230268777 04/06/2023 BHABHOR SHUSHILABEN MAHENDRABHAI 1123005WL014173 BHABHOR SHUSHILABEN MAHENDRABHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607724 Bhabhor Sushilaben BANK OF BARODA(606985)
95 Limkheda GJ-23-005-020-002/8981650
(Dudhiya) 		1123005000NRG24020620230268778 04/06/2023 ninama vijaybhai naginbhai 1123005WL014173 ninama vijaybhai naginbhai 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607632 VIJAYBHAI NAGINBHAI NINAMA BANK OF BARODA(606985)
96 Limkheda GJ-23-005-020-002/8981654
(Dudhiya) 		1123005000NRG24020620230268732 04/06/2023 bhabhor nitaben pintubhai 1123005WL014171 bhabhor nitaben pintubhai 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607642 NITABEN PINTUBHAI BHABHOR BANK OF BARODA(606985)
97 Limkheda GJ-23-005-020-002/8981654
(Dudhiya) 		1123005000NRG24020620230268731 04/06/2023 bhabhor pintubhai shanabhai 1123005WL014171 bhabhor pintubhai shanabhai 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607740 BHABHOR PINTUBHAI SHANABHAI BANK OF BARODA(606985)
98 Limkheda GJ-23-005-020-002/976602
(Dudhiya) 		1123005000NRG24020620230268734 04/06/2023 AMALIYAR BUDHABHAI SOMABHAI 1123005WL014171 AMALIYAR BUDHABHAI SOMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607725 Amaliyar Budhalabhai Somabhai BANK OF BARODA(606985)
99 Limkheda GJ-23-005-020-002/976608
(Dudhiya) 		1123005000NRG24020620230268780 04/06/2023 PRAVINBHAI MANUBHAI 1123005WL014173 PRAVINBHAI MANUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607663 PRAVINBHAI MANUBHAI AMALIYAR BANK OF BARODA(606985)
100 Limkheda GJ-23-005-020-002/976613
(Dudhiya) 		1123005000NRG24020620230268781 04/06/2023 DAMOR BALVANTBHAI RUPABHAI 1123005WL014173 DAMOR BALVANTBHAI RUPABHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607804 BALVANTBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
101 Limkheda GJ-23-005-020-002/976618
(Dudhiya) 		1123005000NRG24020620230268782 04/06/2023 AMLIYAR MEHULBHAI DHIRUBHAI 1123005WL014173 AMLIYAR MEHULBHAI DHIRUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607795 MEHULBHAI DHIRSINGBHAI AMLIYAR BANK OF BARODA(606985)
102 Limkheda GJ-23-005-020-002/976627
(Dudhiya) 		1123005000NRG24020620230268737 04/06/2023 NINAMA PRAVINBHAI VIRSINHBHAI 1123005WL014171 NINAMA PRAVINBHAI VIRSINHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 09/06/2023 2337607806 PRAVINBHAI VIRSINH NINAMA BANK OF BARODA(606985)
103 Limkheda GJ-23-005-020-002/976641
(Dudhiya) 		1123005000NRG24020620230268783 04/06/2023 VANITABEN KISMATBHAI 1123005WL014173 VANITABEN KISMATBHAI 00045 BARB0DUDPAN 1275 1275 Processed 09/06/2023 2337607791 Amaliyar Vanitaben Kismatbhai BANK OF BARODA(606985)
104 Limkheda GJ-23-005-021-001/1964509
(Dudhiyadhara) 		1123005000NRG24020620230275808 04/06/2023 bhuriya Ashaben 1123005WL014427 bhuriya Ashaben 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607731 Bhuriya Ashaben BANK OF BARODA(606985)
105 Limkheda GJ-23-005-021-001/1964512
(Dudhiyadhara) 		1123005000NRG24020620230272123 04/06/2023 Raveendrabhai M 1123005WL014297 Raveendrabhai M 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607680 PALAS RAVINDRBHAI MATHURBHAI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-021-001/46-A
(Dudhiyadhara) 		1123005000NRG24020620230275844 04/06/2023 Ramilaben ramesbhai 1123005WL014428 Ramilaben ramesbhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607790 Damor Ramilaben FINO PAYMENTS BANK LTD(608001)
107 Limkheda GJ-23-005-021-001/68-B
(Dudhiyadhara) 		1123005000NRG24020620230275877 04/06/2023 Govindbhai Hirabhai 1123005WL014429 Govindbhai Hirabhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607780 Parmar Govindbhai BANK OF BARODA(606985)
108 Limkheda GJ-23-005-021-001/8976639
(Dudhiyadhara) 		1123005000NRG24020620230272124 04/06/2023 Palas Kadkiyabhai 1123005WL014297 Palas Kadkiyabhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607719 Mr. KADKIYABHAI VARSINGBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
109 Limkheda GJ-23-005-021-001/8976663
(Dudhiyadhara) 		1123005000NRG24020620230272133 04/06/2023 Ushaben R 1123005WL014297 Ushaben R 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607677 PALAS USHABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
110 Limkheda GJ-23-005-021-001/8978034
(Dudhiyadhara) 		1123005000NRG24020620230275809 04/06/2023 Bhavnaben 1123005WL014427 Bhavnaben 00045 BARB0DUDPAN 840 840 Processed 09/06/2023 2337607797 BHAVANABEN NARSINGBHAI BARIA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-021-001/8978044-C
(Dudhiyadhara) 		1123005000NRG24020620230275810 04/06/2023 parvinbhai narsingbhai 1123005WL014427 parvinbhai narsingbhai 00045 BARB0DUDPAN 840 840 Processed 09/06/2023 2337607728 Bariya Pravinbhai Narsingbhai BANK OF BARODA(606985)
112 Limkheda GJ-23-005-021-001/8978048
(Dudhiyadhara) 		1123005000NRG24020620230275783 04/06/2023 keshamben kalsing 1123005WL014425 keshamben kalsing 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607591 KESAMBEN KALSINH BHURIA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-021-001/8978052
(Dudhiyadhara) 		1123005000NRG24020620230275878 04/06/2023 BHURIYA SANJAYBHAI RAMANBHAI 1123005WL014429 BHURIYA SANJAYBHAI RAMANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607617 Mr. SANJAYBHAI RAMANBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
114 Limkheda GJ-23-005-021-001/8978053
(Dudhiyadhara) 		1123005000NRG24020620230275812 04/06/2023 Savitaben D 1123005WL014427 Savitaben D 00045 BARB0DUDPAN 840 840 Processed 09/06/2023 2337607702 SAVITA DIPSING BARIA BANK OF BARODA(606985)
115 Limkheda GJ-23-005-021-001/8978058
(Dudhiyadhara) 		1123005000NRG24020620230275813 04/06/2023 sangitaben P 1123005WL014427 sangitaben P 00045 BARB0DUDPAN 840 840 Processed 09/06/2023 2337607729 Bariya Sangitaben BANK OF BARODA(606985)
116 Limkheda GJ-23-005-021-001/8978104
(Dudhiyadhara) 		1123005000NRG24020620230272135 04/06/2023 Rasmitaben Rajubhai 1123005WL014297 Rasmitaben Rajubhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607695 RASHMITABEN RAJUBHAI PALAS BANK OF BARODA(606985)
117 Limkheda GJ-23-005-021-001/8978129
(Dudhiyadhara) 		1123005000NRG24020620230272138 04/06/2023 Rajendrabhai k 1123005WL014297 Rajendrabhai k 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607674 RAJENDRAKUMAR KALPESH MAVI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-021-001/8978129
(Dudhiyadhara) 		1123005000NRG24020620230272137 04/06/2023 Ranjitbhai K 1123005WL014297 Ranjitbhai K 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607679 RANJITBHAI KALPESHBHAI MAVI BANK OF BARODA(606985)
119 Limkheda GJ-23-005-021-001/8978135
(Dudhiyadhara) 		1123005000NRG24020620230272139 04/06/2023 Mavi Arvindbhai K 1123005WL014297 Mavi Arvindbhai K 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607676 ARVINDBHAI KALPESHBHAI MAVI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-021-001/8978160-B
(Dudhiyadhara) 		1123005000NRG24020620230272140 04/06/2023 sardarbhai 1123005WL014297 sardarbhai 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607579 SARDARBHAI DLUBHAI MAVI BANK OF BARODA(606985)
121 Limkheda GJ-23-005-021-001/8978160-B
(Dudhiyadhara) 		1123005000NRG24020620230272141 04/06/2023 sushilaben 1123005WL014297 sushilaben 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607678 SUSHILABEN SARDARBHAI MAVI BANK OF BARODA(606985)
122 Limkheda GJ-23-005-021-001/8978164-B
(Dudhiyadhara) 		1123005000NRG24020620230272143 04/06/2023 Kantaben Rakeshbhai 1123005WL014297 Kantaben Rakeshbhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607675 KANTABEN RAKESHBHAI PALAS BANK OF BARODA(606985)
123 Limkheda GJ-23-005-021-001/8978164-B
(Dudhiyadhara) 		1123005000NRG24020620230272142 04/06/2023 PALASH RAKESHBHAI SAMSHUBHAI 1123005WL014297 PALASH RAKESHBHAI SAMSHUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607727 Palas Rakeshbhai Samsubhai BANK OF BARODA(606985)
124 Limkheda GJ-23-005-021-001/8978165-B
(Dudhiyadhara) 		1123005000NRG24020620230272144 04/06/2023 PALASH RASIKBHAI SAMSHUBHAI 1123005WL014297 PALASH RASIKBHAI SAMSHUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607801 RASIKBHAI SAMSUBHAI PALAS BANK OF BARODA(606985)
125 Limkheda GJ-23-005-021-001/8978165-B
(Dudhiyadhara) 		1123005000NRG24020620230272145 04/06/2023 PALASH VANITABEN RASIKBHAI 1123005WL014297 PALASH VANITABEN RASIKBHAI 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607647 VANITABEN RASIKBHAI PALAS BANK OF BARODA(606985)
126 Limkheda GJ-23-005-021-001/8978313-C
(Dudhiyadhara) 		1123005000NRG24020620230275879 04/06/2023 Manishaben Sanjaybhai 1123005WL014429 Manishaben Sanjaybhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607774 MANISHABEN SANJAYBHAI BHURIYA BANK OF BARODA(606985)
127 Limkheda GJ-23-005-021-001/8978323-A
(Dudhiyadhara) 		1123005000NRG24020620230275880 04/06/2023 Manguben Babubhai 1123005WL014429 Manguben Babubhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607751 MAGUBEN BABUBHAI BHURIYA BANK OF BARODA(606985)
128 Limkheda GJ-23-005-021-001/89783645
(Dudhiyadhara) 		1123005000NRG24020620230275822 04/06/2023 Bhuriya Mehulbhai 1123005WL014427 Bhuriya Mehulbhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607786 MEHULBHAI TALUBHAI BHURIYA BANK OF BARODA(606985)
129 Limkheda GJ-23-005-021-001/89783650
(Dudhiyadhara) 		1123005000NRG24020620230275823 04/06/2023 Naareshbhai v 1123005WL014427 Naareshbhai v 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607606 NARESHBHAI VESTABHAI BHURIA BANK OF BARODA(606985)
130 Limkheda GJ-23-005-021-001/89783668-A
(Dudhiyadhara) 		1123005000NRG24020620230275785 04/06/2023 Bhuriya Kailashbhai 1123005WL014425 Bhuriya Kailashbhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607783 BHURIYA KAILASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Limkheda GJ-23-005-021-001/89783671
(Dudhiyadhara) 		1123005000NRG24020620230275786 04/06/2023 Bhuriya Rinkuben 1123005WL014425 Bhuriya Rinkuben 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607673 BHURIYA RINKUBEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Limkheda GJ-23-005-021-001/89783701
(Dudhiyadhara) 		1123005000NRG24020620230275828 04/06/2023 Bariya Maniyabhai 1123005WL014427 Bariya Maniyabhai 00045 BARB0DUDPAN 840 840 Processed 09/06/2023 2337607620 MANIYA NARSING BARIA BANK OF BARODA(606985)
133 Limkheda GJ-23-005-021-001/89783702
(Dudhiyadhara) 		1123005000NRG24020620230275829 04/06/2023 Bariya Gorkhiben L 1123005WL014427 Bariya Gorkhiben L 00045 BARB0DUDPAN 840 840 Processed 09/06/2023 2337607742 DAMORGORKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
134 Limkheda GJ-23-005-021-001/89783799
(Dudhiyadhara) 		1123005000NRG24020620230272147 04/06/2023 Damor Rajesvariben M 1123005WL014297 Damor Rajesvariben M 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607789 Damor Rajesriben BANK OF BARODA(606985)
135 Limkheda GJ-23-005-021-001/8978413
(Dudhiyadhara) 		1123005000NRG24020620230275850 04/06/2023 Muniya Bhartiben 1123005WL014428 Muniya Bhartiben 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607646 Muniya Bhartiben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
136 Limkheda GJ-23-005-021-002/1934172
(Dudhiyadhara) 		1123005000NRG24020620230272109 04/06/2023 SUNILBHAI P 1123005WL014296 SUNILBHAI P 00045 BARB0DUDPAN 1260 1260 Processed 09/06/2023 2337607697 SUNILBHAI PUNIYABHAI CHAUHAN BANK OF BARODA(606985)
137 Limkheda GJ-23-005-021-002/8973321
(Dudhiyadhara) 		1123005000NRG24020620230275854 04/06/2023 Patel Kokilaben B 1123005WL014428 Patel Kokilaben B 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607704 KOKILABEN BHARATBHAI PATEL BANK OF BARODA(606985)
138 Limkheda GJ-23-005-021-002/8973330
(Dudhiyadhara) 		1123005000NRG24020620230275855 04/06/2023 Patel Hareshbhai 1123005WL014428 Patel Hareshbhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607778 PATEL HARESHKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Limkheda GJ-23-005-021-002/8973388
(Dudhiyadhara) 		1123005000NRG24020620230275856 04/06/2023 sushilaben Gulab 1123005WL014428 sushilaben Gulab 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607608 Mrs. SUSHILABEN GULABBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 Limkheda GJ-23-005-021-002/8973520
(Dudhiyadhara) 		1123005000NRG24020620230275857 04/06/2023 Patel Nandaben 1123005WL014428 Patel Nandaben 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607715 Patel Nandaben BANK OF BARODA(606985)
141 Limkheda GJ-23-005-021-002/8978179-B
(Dudhiyadhara) 		1123005000NRG24020620230272110 04/06/2023 parsotambhai Balvatbhau Ravt 1123005WL014296 parsotambhai Balvatbhau Ravt 00045 BARB0DUDPAN 1470 1470 Processed 09/06/2023 2337607577 PARSOTTAMBHAI BALWANTBHAI RAVA BANK OF BARODA(606985)
142 Limkheda GJ-23-005-021-002/8978190-B
(Dudhiyadhara) 		1123005000NRG24020620230275860 04/06/2023 Kailasben Navalsing 1123005WL014428 Kailasben Navalsing 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607605 Mrs. KAILASHBEN NAVLSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
143 Limkheda GJ-23-005-021-002/8978201-B
(Dudhiyadhara) 		1123005000NRG24020620230275791 04/06/2023 CHUHAN GOVINDBHAI MAVSINGBHAI 1123005WL014425 CHUHAN GOVINDBHAI MAVSINGBHAI 00045 BARB0DUDPAN 1470 1470 Processed 09/06/2023 2337607612 GOVINDBHAI MAVSINGHBHAI CHAUHAN BANK OF BARODA(606985)
144 Limkheda GJ-23-005-021-002/8978214-B
(Dudhiyadhara) 		1123005000NRG24020620230275793 04/06/2023 sanjaybhai Vajesing 1123005WL014425 sanjaybhai Vajesing 00045 BARB0DUDPAN 1470 1470 Processed 09/06/2023 2337607667 Mr. SANJAYBHAI VAJESINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 Limkheda GJ-23-005-021-002/8978264
(Dudhiyadhara) 		1123005000NRG24020620230275862 04/06/2023 Jasubhai chandu 1123005WL014428 Jasubhai chandu 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607589 JASUBHAI CHANDUBHAI PATEL BANK OF BARODA(606985)
146 Limkheda GJ-23-005-021-002/8978271
(Dudhiyadhara) 		1123005000NRG24030620230290275 04/06/2023 KANCHANBEN PANKAJBHAI 1123005WL014969 KANCHANBEN PANKAJBHAI 00045 BARB0DUDPAN 940 940 Processed 09/06/2023 2337607575 PATEL KANCHANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 Limkheda GJ-23-005-021-002/8978298
(Dudhiyadhara) 		1123005000NRG24020620230272111 04/06/2023 DURYODHN P 1123005WL014296 DURYODHN P 00045 BARB0DUDPAN 1260 1260 Processed 09/06/2023 2337607655 DURYODHAN(M) F&G PUNIYA NARSING CHAUHAN BANK OF BARODA(606985)
148 Limkheda GJ-23-005-021-002/8978299
(Dudhiyadhara) 		1123005000NRG24020620230272112 04/06/2023 DIPIKABEN J 1123005WL014296 DIPIKABEN J 00045 BARB0DUDPAN 1260 1260 Processed 09/06/2023 2337607771 CHAUHAN DIPIKABEN JAYESHBHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-021-002/8978301
(Dudhiyadhara) 		1123005000NRG24020620230275863 04/06/2023 Vadeliya Alkeshbhai c 1123005WL014428 Vadeliya Alkeshbhai c 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607599 Mr. ALKESHBHAI CHATURBHAI VADELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 Limkheda GJ-23-005-021-002/8978308
(Dudhiyadhara) 		1123005000NRG24030620230292211 04/06/2023 sarmisthabrn J 1123005WL015022 sarmisthabrn J 00045 BARB0DUDPAN 1715 1715 Processed 09/06/2023 2337607781 PATEL SHARMISHTABEN JUVANSINH BANK OF BARODA(606985)
151 Limkheda GJ-23-005-021-002/897831
(Dudhiyadhara) 		1123005000NRG24020620230272115 04/06/2023 parvatiben 1123005WL014296 parvatiben 00045 BARB0DUDPAN 1470 1470 Processed 09/06/2023 2337607709 Mrs. PARVATIBEN RAYLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
152 Limkheda GJ-23-005-021-002/89783621
(Dudhiyadhara) 		1123005000NRG24020620230275865 04/06/2023 Gulabbhai B 1123005WL014428 Gulabbhai B 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607588 PATEL GULABBHAI BADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Limkheda GJ-23-005-021-002/89783627
(Dudhiyadhara) 		1123005000NRG24030620230292217 04/06/2023 Rakeshbhai m 1123005WL015022 Rakeshbhai m 00045 BARB0DUDPAN 1715 1715 Processed 09/06/2023 2337607747 KALASAVA RAKESHABHAI MANUBHAI BANK OF BARODA(606985)
154 Limkheda GJ-23-005-021-002/89783627-A
(Dudhiyadhara) 		1123005000NRG24030620230292218 04/06/2023 Lilaben Ramesh 1123005WL015022 Lilaben Ramesh 00045 BARB0DUDPAN 1715 1715 Processed 09/06/2023 2337607723 Patel Lilaben Rameshbhi BANK OF BARODA(606985)
155 Limkheda GJ-23-005-021-002/89783628-A
(Dudhiyadhara) 		1123005000NRG24030620230292219 04/06/2023 Sunitaben Vinodbhai 1123005WL015022 Sunitaben Vinodbhai 00045 BARB0DUDPAN 1715 1715 Processed 09/06/2023 2337607752 PATEL SUNITABEN VINODBHAI BANK OF BARODA(606985)
156 Limkheda GJ-23-005-021-002/89783646
(Dudhiyadhara) 		1123005000NRG24020620230275866 04/06/2023 CHAMPABEN N 1123005WL014428 CHAMPABEN N 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607712 Patel Champaben BANK OF BARODA(606985)
157 Limkheda GJ-23-005-021-002/89783655-A
(Dudhiyadhara) 		1123005000NRG24020620230275867 04/06/2023 SABURBHAI R 1123005WL014428 SABURBHAI R 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607739 SABURBHAI RUPABHAI PATEL BANK OF BARODA(606985)
158 Limkheda GJ-23-005-021-002/89783655-A
(Dudhiyadhara) 		1123005000NRG24020620230275868 04/06/2023 Sarlaben sureshbhai 1123005WL014428 Sarlaben sureshbhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607706 SARLABEN SURESHBHAI PATEL BANK OF BARODA(606985)
159 Limkheda GJ-23-005-021-002/89783656
(Dudhiyadhara) 		1123005000NRG24030620230292220 04/06/2023 Mukeshbhai S 1123005WL015022 Mukeshbhai S 00045 BARB0DUDPAN 1715 1715 Processed 09/06/2023 2337607592 MUKESBHAI SARTANBHAI RAVAT BANK OF BARODA(606985)
160 Limkheda GJ-23-005-021-002/89783664
(Dudhiyadhara) 		1123005000NRG24020620230275869 04/06/2023 Mohanbhai M 1123005WL014428 Mohanbhai M 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607583 Mr. MOHANBHAI MATHURBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
161 Limkheda GJ-23-005-021-002/89783690
(Dudhiyadhara) 		1123005000NRG24020620230275796 04/06/2023 kokilaben vajesing 1123005WL014425 kokilaben vajesing 00045 BARB0DUDPAN 1470 1470 Processed 09/06/2023 2337607671 Mrs. KOKILABEN VAJESINHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
162 Limkheda GJ-23-005-021-002/89783704
(Dudhiyadhara) 		1123005000NRG24020620230272118 04/06/2023 Kamalsinh 1123005WL014296 Kamalsinh 00045 BARB0DUDPAN 1470 1470 Processed 09/06/2023 2337607699 KAMALSINH SABURBHAI CHAUHAN BANK OF BARODA(606985)
163 Limkheda GJ-23-005-021-002/89783713
(Dudhiyadhara) 		1123005000NRG24020620230275871 04/06/2023 Mohanbhai Raylabhai 1123005WL014428 Mohanbhai Raylabhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607743 PATEL MOHANBHAI RAYALABHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-021-002/89783716
(Dudhiyadhara) 		1123005000NRG24020620230275873 04/06/2023 santaben Mohanbhai 1123005WL014428 santaben Mohanbhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607726 PATEL SHANTABEN MOHANBHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-021-002/89783726
(Dudhiyadhara) 		1123005000NRG24020620230275875 04/06/2023 Kiranbhai parsingbhai 1123005WL014428 Kiranbhai parsingbhai 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607590 KIRANKUMAR PARSINGBHAI PATEL BANK OF BARODA(606985)
166 Limkheda GJ-23-005-021-002/89783729
(Dudhiyadhara) 		1123005000NRG24020620230275876 04/06/2023 Divyaben g 1123005WL014428 Divyaben g 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607657 DIVYA(M) F&G GULAB BADAR PATEL & GULAB BANK OF BARODA(606985)
167 Limkheda GJ-23-005-021-002/89783734
(Dudhiyadhara) 		1123005000NRG24020620230275833 04/06/2023 Dasarathbhai B 1123005WL014427 Dasarathbhai B 00045 BARB0DUDPAN 1175 1175 Processed 09/06/2023 2337607582 Mr. DASHRATHBHAI BALVANTBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 Limkheda GJ-23-005-021-002/89783734
(Dudhiyadhara) 		1123005000NRG24020620230275834 04/06/2023 Shinaben D 1123005WL014427 Shinaben D 00045 BARB0DUDPAN 1175 1175 Processed 09/06/2023 2337607610 Mrs. CHINABEN DASRATHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
169 Limkheda GJ-23-005-021-002/89783755
(Dudhiyadhara) 		1123005000NRG24020620230272120 04/06/2023 Mavsingbhai chaganbhai 1123005WL014296 Mavsingbhai chaganbhai 00045 BARB0DUDPAN 1470 1470 Processed 09/06/2023 2337607611 MAVSINGBHAI CHANBHAI CHAUHAN BANK OF BARODA(606985)
170 Limkheda GJ-23-005-021-002/89783853
(Dudhiyadhara) 		1123005000NRG24020620230275837 04/06/2023 Patel Kinjalben 1123005WL014427 Patel Kinjalben 00045 BARB0DUDPAN 1175 1175 Processed 09/06/2023 2337607653 KINGAL(M) F&G MUKESH MULA PATEL & MUKE BANK OF BARODA(606985)
171 Limkheda GJ-23-005-021-002/89783854
(Dudhiyadhara) 		1123005000NRG24020620230275838 04/06/2023 Baria Rajeshvariben 1123005WL014427 Baria Rajeshvariben 00045 BARB0DUDPAN 1175 1175 Processed 09/06/2023 2337607656 RAJESHWARI(M) F&G NAVAL RAMA BARIA & NA BANK OF BARODA(606985)
172 Limkheda GJ-23-005-021-002/897839
(Dudhiyadhara) 		1123005000NRG24030620230292227 04/06/2023 Ganpatbhai 1123005WL015022 Ganpatbhai 00045 BARB0DUDPAN 1715 1715 Processed 09/06/2023 2337607784 PATEL GANPATBHAI LAXMANBHAI BANK OF BARODA(606985)
173 Limkheda GJ-23-005-021-002/897840
(Dudhiyadhara) 		1123005000NRG24030620230290278 04/06/2023 SAILESHBHAI HIRABHAI 1123005WL014969 SAILESHBHAI HIRABHAI 00045 BARB0DUDPAN 940 940 Processed 09/06/2023 2337607749 PATELIYA SHAILESHBHAI HIRABHAI BANK OF BARODA(606985)
174 Limkheda GJ-23-005-021-002/8978423
(Dudhiyadhara) 		1123005000NRG24020620230272121 04/06/2023 sarmisthaben G 1123005WL014296 sarmisthaben G 00045 BARB0DUDPAN 1050 1050 Processed 09/06/2023 2337607654 SHARMIHTA(M) F&G GOVIND BHAVSING CHAUHAN BANK OF BARODA(606985)
175 Limkheda GJ-23-005-021-002/8978490
(Dudhiyadhara) 		1123005000NRG24030620230290279 04/06/2023 NRAVATBHAI 1123005WL014969 NRAVATBHAI 00045 BARB0DUDPAN 940 940 Processed 09/06/2023 2337607584 Patel Narvatbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
176 Limkheda GJ-23-005-021-002/8981320
(Dudhiyadhara) 		1123005000NRG24020620230275839 04/06/2023 Patel Kailashben 1123005WL014427 Patel Kailashben 00045 BARB0DUDPAN 1175 1175 Processed 09/06/2023 2337607705 KAILASHBEN NANDLAL PATEL BANK OF BARODA(606985)
177 Limkheda GJ-23-005-022-001/1955747
(Dungara) 		1123005000NRG24020620230275931 04/06/2023 RANGAIBEN 1123005WL014431 RANGAIBEN 00045 BARB0DUDPAN 600 600 Processed 09/06/2023 2337607805 RANGLIBEN MAGANBHAI BHURIYA BANK OF BARODA(606985)
178 Limkheda GJ-23-005-022-001/8967230
(Dungara) 		1123005000NRG24020620230275894 04/06/2023 CHAREL RAMESHBHAI 1123005WL014430 CHAREL RAMESHBHAI 00045 BARB0DUDPAN 600 600 Processed 09/06/2023 2337607576 Mr. RAMESHBHAI BHIMABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
179 Limkheda GJ-23-005-022-001/8967231
(Dungara) 		1123005000NRG24020620230275932 04/06/2023 BHIMABHAI KIDIYABHAI 1123005WL014431 BHIMABHAI KIDIYABHAI 00045 BARB0DUDPAN 600 600 Processed 09/06/2023 2337607811 Mr. BHIMABHAI KIDIYABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
180 Limkheda GJ-23-005-022-001/8967241
(Dungara) 		1123005000NRG24020620230275897 04/06/2023 CHAREL BHURABHAI 1123005WL014430 CHAREL BHURABHAI 00045 BARB0DUDPAN 600 600 Processed 09/06/2023 2337607594 BHURABHAI MANSUKHBHAI CHAREL BANK OF BARODA(606985)
181 Limkheda GJ-23-005-022-001/8975426
(Dungara) 		1123005000NRG24030620230290281 04/06/2023 KADKIYABHAI 1123005WL014970 KADKIYABHAI 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607587 KADKIYABHAI BHALJIBHAI PARMAR BANK OF BARODA(606985)
182 Limkheda GJ-23-005-022-001/8976100
(Dungara) 		1123005000NRG24020620230275900 04/06/2023 BHARATBHAI BHIMABHAI 1123005WL014430 BHARATBHAI BHIMABHAI 00045 BARB0DUDPAN 600 600 Processed 09/06/2023 2337607593 BHARATBHAI BHIMABHAI CHAREL BANK OF BARODA(606985)
183 Limkheda GJ-23-005-022-001/8976100
(Dungara) 		1123005000NRG24020620230275935 04/06/2023 SHARDABEN BHARATBHAI 1123005WL014431 SHARDABEN BHARATBHAI 00045 BARB0DUDPAN 600 600 Processed 09/06/2023 2337607581 SARDABEN BHARATBHAI CHAREL BANK OF BARODA(606985)
184 Limkheda GJ-23-005-022-001/8976170
(Dungara) 		1123005000NRG24020620230275902 04/06/2023 MANJULABEN MATHURBHAI 1123005WL014430 MANJULABEN MATHURBHAI 00045 BARB0DUDPAN 600 600 Processed 09/06/2023 2337607609 MAJALIBEN MATHURBHAI CHAREL BANK OF BARODA(606985)
185 Limkheda GJ-23-005-022-001/8976170
(Dungara) 		1123005000NRG24020620230275901 04/06/2023 NITABEN MUKESHBHAI 1123005WL014430 NITABEN MUKESHBHAI 00045 BARB0DUDPAN 600 600 Processed 09/06/2023 2337607600 NITABEN MUKESHBHAI CHAREL BANK OF BARODA(606985)
186 Limkheda GJ-23-005-022-001/8976176
(Dungara) 		1123005000NRG24020620230275904 04/06/2023 DAMOR SAMSUBHAI KALUBHAI 1123005WL014430 DAMOR SAMSUBHAI KALUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607630 SAMSUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
187 Limkheda GJ-23-005-022-001/8976292
(Dungara) 		1123005000NRG24020620230275911 04/06/2023 DAMOR PRAKSHBHAI SAMSUBHAI 1123005WL014430 DAMOR PRAKSHBHAI SAMSUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607623 DAMOR PRAKASHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Limkheda GJ-23-005-022-001/8976294
(Dungara) 		1123005000NRG24020620230275913 04/06/2023 DAMOR CHETANABEN SARTANBHAI 1123005WL014430 DAMOR CHETANABEN SARTANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607750 DAMOR CHETNABEN SARTANBHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-022-001/8976294
(Dungara) 		1123005000NRG24020620230275912 04/06/2023 DAMOR SARTANBHAI KALUBHAI 1123005WL014430 DAMOR SARTANBHAI KALUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 09/06/2023 2337607735 SARTANBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
190 Limkheda GJ-23-005-022-001/8976444
(Dungara) 		1123005000NRG24020620230275943 04/06/2023 CHAREL PAYALBEN BHURABHAI 1123005WL014431 CHAREL PAYALBEN BHURABHAI 00045 BARB0DUDPAN 600 600 Processed 09/06/2023 2337607685 PAYLBEN BHURABHAI CHAREL BANK OF BARODA(606985)
191 Limkheda GJ-23-005-022-001/89764521
(Dungara) 		1123005000NRG24020620230275947 04/06/2023 CHAREL KAMLESHBHA 1123005WL014431 CHAREL KAMLESHBHA 00045 BARB0DUDPAN 600 600 Processed 09/06/2023 2337607672 KAMLESHBHAI GANGABHAI CHAREL BANK OF BARODA(606985)
192 Limkheda GJ-23-005-022-001/89764521
(Dungara) 		1123005000NRG24020620230275946 04/06/2023 CHAREL RAMESHBHAI GANGABHAI 1123005WL014431 CHAREL RAMESHBHAI GANGABHAI 00045 BARB0DUDPAN 600 600 Processed 09/06/2023 2337607754 Charel Rameshbhai BANK OF BARODA(606985)
193 Limkheda GJ-23-005-022-001/897645718
(Dungara) 		1123005000NRG24020620230275918 04/06/2023 SITALBEN HARSINGBHAI 1123005WL014430 SITALBEN HARSINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607693 SHITALBEN ATULBHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-022-001/897645720
(Dungara) 		1123005000NRG24020620230275920 04/06/2023 vijaybhai sartanbhai 1123005WL014430 vijaybhai sartanbhai 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607779 DAMOR VIJAY SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Limkheda GJ-23-005-022-001/8976508
(Dungara) 		1123005000NRG24020620230275922 04/06/2023 Rakesh Damor 1123005WL014430 Rakesh Damor 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607744 Rakesh Damor BANK OF BARODA(606985)
196 Limkheda GJ-23-005-022-002/8976421
(Dungara) 		1123005000NRG24020620230275953 04/06/2023 TADVI MATURBHABHAI KANJIBHAI 1123005WL014431 TADVI MATURBHABHAI KANJIBHAI 00045 BARB0DUDPAN 600 600 Processed 09/06/2023 2337607755 MATHURBHAI KANJIBHAI TADVI BANK OF BARODA(606985)
197 Limkheda GJ-23-005-022-002/8976438
(Dungara) 		1123005000NRG24030620230290283 04/06/2023 CHAMPABEN KALUBHAI 1123005WL014970 CHAMPABEN KALUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607626 CHAMPABEN KALIYABHAI PARMAR BANK OF BARODA(606985)
198 Limkheda GJ-23-005-022-002/8976438
(Dungara) 		1123005000NRG24030620230290282 04/06/2023 KALUBHAI BHALAJIBHAI 1123005WL014970 KALUBHAI BHALAJIBHAI 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607628 KALUBHAI BHALJIBHAI PARMAR BANK OF BARODA(606985)
199 Limkheda GJ-23-005-022-002/8976439
(Dungara) 		1123005000NRG24030620230290284 04/06/2023 VANITABEN CHINTUBHAI 1123005WL014970 VANITABEN CHINTUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607689 PARMAR VANITABEN CHINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Limkheda GJ-23-005-022-002/8976440
(Dungara) 		1123005000NRG24030620230290285 04/06/2023 PINTUBHAI KALUBHAI 1123005WL014970 PINTUBHAI KALUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607703 PARMA RPINTUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Limkheda GJ-23-005-022-002/8976445
(Dungara) 		1123005000NRG24030620230290286 04/06/2023 TARUBEN KALUBHAI 1123005WL014970 TARUBEN KALUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607692 TARUBEN KALUBHAI PARMAR BANK OF BARODA(606985)
202 Limkheda GJ-23-005-022-002/8976446
(Dungara) 		1123005000NRG24030620230290287 04/06/2023 SONALBEN KALUBHAI 1123005WL014970 SONALBEN KALUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607690 SONALBEN KALUBHAI PARMAR BANK OF BARODA(606985)
203 Limkheda GJ-23-005-022-002/8976446
(Dungara) 		1123005000NRG24030620230290288 04/06/2023 TIKUBEN KALUBHAI 1123005WL014970 TIKUBEN KALUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 09/06/2023 2337607684 TIKUBEN KALUBHAI PARMAR BANK OF BARODA(606985)
204 Limkheda GJ-23-005-024-002/17
(Gumni (Du)) 		1123005000NRG24020620230268807 04/06/2023 RAJU BABU BHABHOR 1123005WL014175 RAJU BABU BHABHOR 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607694 Mr. RAJUBHAI BABUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
205 Limkheda GJ-23-005-024-002/17
(Gumni (Du)) 		1123005000NRG24020620230268808 04/06/2023 SANGITA RAJU BHABHOR 1123005WL014175 SANGITA RAJU BHABHOR 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607737 Mrs. SANGITABEN RAJUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
206 Limkheda GJ-23-005-024-002/1968601
(Gumni (Du)) 		1123005000NRG24020620230268811 04/06/2023 ARVIDABHAI BHEMABHAI 1123005WL014175 ARVIDABHAI BHEMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607613 ARVINDBHAI BHIMSING BARIA BANK OF BARODA(606985)
207 Limkheda GJ-23-005-024-002/8968648
(Gumni (Du)) 		1123005000NRG24020620230268813 04/06/2023 BARIA SANIBEN PRATAPBHAI 1123005WL014175 BARIA SANIBEN PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607603 SHANIBEN PRATAPBHAI BARIA BANK OF BARODA(606985)
208 Limkheda GJ-23-005-024-002/8974838
(Gumni (Du)) 		1123005000NRG24020620230268815 04/06/2023 REKHABEN SARDAR BHABHO 1123005WL014175 REKHABEN SARDAR BHABHO 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607687 BHABHOR REKHABEN SARDARABHAI FINCARE SMALL FINANCE BANK LTD(608304)
209 Limkheda GJ-23-005-024-002/8974838
(Gumni (Du)) 		1123005000NRG24020620230268814 04/06/2023 SARDAR MANGLA BHABHOR 1123005WL014175 SARDAR MANGLA BHABHOR 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607736 BHABHOR SARDARABHAI MANGALABHAI BANK OF BARODA(606985)
210 Limkheda GJ-23-005-024-002/8974846
(Gumni (Du)) 		1123005000NRG24020620230268816 04/06/2023 RAVAT CUNIYABHAI MEGJIBHAI 1123005WL014175 RAVAT CUNIYABHAI MEGJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607614 CHUNILAL MEGHJI RAVAT BANK OF BARODA(606985)
211 Limkheda GJ-23-005-024-002/8974853
(Gumni (Du)) 		1123005000NRG24020620230268817 04/06/2023 NINAMA LAXMANBHAI 1123005WL014175 NINAMA LAXMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607810 LAKSHAMANBHAI RUPABHAI NINAMA BANK OF BARODA(606985)
212 Limkheda GJ-23-005-024-002/8974861
(Gumni (Du)) 		1123005000NRG24020620230268818 04/06/2023 DINDOD RESHAMBEN SHANKARBHAI 1123005WL014175 DINDOD RESHAMBEN SHANKARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607696 RESHMBEN SHNKARBHAI DINDOR BANK OF BARODA(606985)
213 Limkheda GJ-23-005-024-002/8974867
(Gumni (Du)) 		1123005000NRG24020620230268819 04/06/2023 CHAGANBHAI DINDOD 1123005WL014175 CHAGANBHAI DINDOD 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607585 Dindod Chhganbhai Kadubhai FINO PAYMENTS BANK LTD(608001)
214 Limkheda GJ-23-005-024-002/89749139
(Gumni (Du)) 		1123005000NRG24020620230268820 04/06/2023 DINDOD SHAILESHBHAI CHAGANBHAI 1123005WL014175 DINDOD SHAILESHBHAI CHAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607686 SAILESHBHAI CHAGANBHAI DINDOD BANK OF BARODA(606985)
215 Limkheda GJ-23-005-024-002/89749146
(Gumni (Du)) 		1123005000NRG24020620230268849 04/06/2023 DIDOD LILABEN GORDHANBHAI 1123005WL014176 DIDOD LILABEN GORDHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607748 Dindod Lilaben BANK OF BARODA(606985)
216 Limkheda GJ-23-005-024-002/89749146
(Gumni (Du)) 		1123005000NRG24020620230268848 04/06/2023 DINDOD GORDHANBHAI KADUBHAI 1123005WL014176 DINDOD GORDHANBHAI KADUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607708 GORDHANBHAI KADUBHAI DINDOD BANK OF BARODA(606985)
217 Limkheda GJ-23-005-024-002/89749147
(Gumni (Du)) 		1123005000NRG24020620230268850 04/06/2023 DINDOD MAHENDRABHAI CHAGANBHAI 1123005WL014176 DINDOD MAHENDRABHAI CHAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607700 MAHENDRABHAI CHGANBHAI DINDOD BANK OF BARODA(606985)
218 Limkheda GJ-23-005-024-002/89749164
(Gumni (Du)) 		1123005000NRG24020620230268821 04/06/2023 BHABHOR HIMMATBHAI CHATURBHAI 1123005WL014175 BHABHOR HIMMATBHAI CHATURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607730 Bhabhor Himatbhai Chaturbhai BANK OF BARODA(606985)
219 Limkheda GJ-23-005-024-002/89749165
(Gumni (Du)) 		1123005000NRG24020620230268822 04/06/2023 DINDOD ATULBHAI CHAGANBHAI 1123005WL014175 DINDOD ATULBHAI CHAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607734 Dindod Atulbhai Chhaganbhai BANK OF BARODA(606985)
220 Limkheda GJ-23-005-024-002/89749171
(Gumni (Du)) 		1123005000NRG24020620230268851 04/06/2023 BHABHOR MANOJBHAI MANGALABHAI 1123005WL014176 BHABHOR MANOJBHAI MANGALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607785 BHABHOR MANOJBHAI MANGALABHAI BANK OF BARODA(606985)
221 Limkheda GJ-23-005-024-002/8981556
(Gumni (Du)) 		1123005000NRG24020620230268825 04/06/2023 BARIYA DITIYABHAI PUJA BHAI 1123005WL014175 BARIYA DITIYABHAI PUJA BHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607604 DITTABHAI PUNJLABHAI BARIYA BANK OF BARODA(606985)
222 Limkheda GJ-23-005-024-002/8981556
(Gumni (Du)) 		1123005000NRG24020620230268826 04/06/2023 NANDHA BEN DITIYABHAI 1123005WL014175 NANDHA BEN DITIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 09/06/2023 2337607602 NANDABEN DITABHAI BARIA BANK OF BARODA(606985)
SubTotal 347441 347441
223 Limkheda GJ-23-005-021-002/8981332
(Dudhiyadhara) 		1123005000NRG24020620230275842 04/06/2023 Patel Jayeshbhai B 1123005WL014427 Patel Jayeshbhai B 00045 BARB0GOTBAR 1175 1175 Processed 09/06/2023 2337607833 JAYESH BALVANTSINH PATEL BANK OF BARODA(606985)
SubTotal 1175 1175
224 Limkheda GJ-23-005-014-001/650768
(Dantiya) 		1123005000NRG24030620230280196 04/06/2023 Mavi Babubhai Narsinhbhai 1123005WL014594 Mavi Babubhai Narsinhbhai 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607529 BABUBHAI NARSINGBHAI MAVI BANK OF BARODA(606985)
225 Limkheda GJ-23-005-014-001/650775
(Dantiya) 		1123005000NRG24030620230280199 04/06/2023 Budliben sartanbhai 1123005WL014594 Budliben sartanbhai 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607532 BUDHALIBEN SARTANBHAI DAMOR BANK OF BARODA(606985)
226 Limkheda GJ-23-005-014-001/8973301
(Dantiya) 		1123005000NRG24030620230280113 04/06/2023 Damor Radhaben 1123005WL014592 Damor Radhaben 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607564 DAMOR RADHABEN SATISHBHAI BANK OF BARODA(606985)
227 Limkheda GJ-23-005-014-001/8981358
(Dantiya) 		1123005000NRG24030620230280114 04/06/2023 Damor Punabhai nanabhai 1123005WL014592 Damor Punabhai nanabhai 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607553 PUNABHAI NANABHAI DAMOR BANK OF BARODA(606985)
228 Limkheda GJ-23-005-014-001/8981358
(Dantiya) 		1123005000NRG24030620230280115 04/06/2023 Damor Sardaben N 1123005WL014592 Damor Sardaben N 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607557 SHARDABEN PUNABHAI DAMOR BANK OF BARODA(606985)
229 Limkheda GJ-23-005-014-001/8981405
(Dantiya) 		1123005000NRG24030620230280117 04/06/2023 Kavitaben S 1123005WL014592 Kavitaben S 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607555 KAVITABEN SHAYBABHAI DAMOR BANK OF BARODA(606985)
230 Limkheda GJ-23-005-014-001/8981405
(Dantiya) 		1123005000NRG24030620230280116 04/06/2023 Saibabhai Mansing 1123005WL014592 Saibabhai Mansing 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607534 DAMOR SAYABABHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Limkheda GJ-23-005-014-001/8981427
(Dantiya) 		1123005000NRG24030620230280161 04/06/2023 MAVI MANABHAI PARSINGBHAI 1123005WL014593 MAVI MANABHAI PARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607538 MAVI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Limkheda GJ-23-005-014-001/8981447
(Dantiya) 		1123005000NRG24030620230280082 04/06/2023 sartanbhai L 1123005WL014591 sartanbhai L 00045 BARB0LIMKHE 560 560 Processed 09/06/2023 2337607527 SARTANBHAI LIMJIBHAI DAMOR BANK OF BARODA(606985)
233 Limkheda GJ-23-005-014-001/8981501
(Dantiya) 		1123005000NRG24030620230280118 04/06/2023 Sailesbhai Varsingbhai 1123005WL014592 Sailesbhai Varsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607562 DAMOR SHAILESHBHAI VARSINGBHAI BANK OF BARODA(606985)
234 Limkheda GJ-23-005-014-001/8981546
(Dantiya) 		1123005000NRG24030620230280119 04/06/2023 CHIRAGBHAI 1123005WL014592 CHIRAGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607544 CHIRAGABHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
235 Limkheda GJ-23-005-014-001/8981562
(Dantiya) 		1123005000NRG24030620230280120 04/06/2023 Puspaben M 1123005WL014592 Puspaben M 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607565 BARIYA PUSHPABEN MAHESHBHAI BANK OF BARODA(606985)
236 Limkheda GJ-23-005-014-001/8981567
(Dantiya) 		1123005000NRG24030620230280121 04/06/2023 ROSHNBHAI M 1123005WL014592 ROSHNBHAI M 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607548 ROSHANBHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
237 Limkheda GJ-23-005-014-001/8981573
(Dantiya) 		1123005000NRG24030620230280123 04/06/2023 Nandaben M 1123005WL014592 Nandaben M 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607547 NANDABEN MOHANBHAI BARIYA BANK OF BARODA(606985)
238 Limkheda GJ-23-005-014-001/8981577
(Dantiya) 		1123005000NRG24030620230280124 04/06/2023 Naynaben 1123005WL014592 Naynaben 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607540 BARIYA NAYNABEN ROSANBHAI BANK OF BARODA(606985)
239 Limkheda GJ-23-005-014-001/8981592
(Dantiya) 		1123005000NRG24030620230280126 04/06/2023 KALIBEN MANSINGBHAI 1123005WL014592 KALIBEN MANSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607560 Damor Kaliben BANK OF BARODA(606985)
240 Limkheda GJ-23-005-014-001/8981592
(Dantiya) 		1123005000NRG24030620230280127 04/06/2023 SARDABEN AMARSINGBHAI 1123005WL014592 SARDABEN AMARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607812 Damor Sardaben Amarsingbhai BANK OF BARODA(606985)
241 Limkheda GJ-23-005-014-001/8981593
(Dantiya) 		1123005000NRG24030620230280084 04/06/2023 kamaliben sartanbhai 1123005WL014591 kamaliben sartanbhai 00045 BARB0LIMKHE 560 560 Processed 09/06/2023 2337607536 KAMLIBEN SARTANBHAI DAMOR BANK OF BARODA(606985)
242 Limkheda GJ-23-005-014-001/8981594
(Dantiya) 		1123005000NRG24030620230280128 04/06/2023 DAMOR SABISHBHAI VARSINGBHAI 1123005WL014592 DAMOR SABISHBHAI VARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607568 DAMOR SABISBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Limkheda GJ-23-005-014-001/8981599
(Dantiya) 		1123005000NRG24030620230280086 04/06/2023 pujan kamleshbhai 1123005WL014591 pujan kamleshbhai 00045 BARB0LIMKHE 560 560 Processed 09/06/2023 2337607545 PUJANBHAI KAMLESHBHAI DAMOR BANK OF BARODA(606985)
244 Limkheda GJ-23-005-014-001/8981602
(Dantiya) 		1123005000NRG24030620230280129 04/06/2023 DAMOR LAXAMANBHAI MANSUKHBHAI 1123005WL014592 DAMOR LAXAMANBHAI MANSUKHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607551 LAXMANBHAI MANSUKHBHAI DAMOR BANK OF BARODA(606985)
245 Limkheda GJ-23-005-014-001/8981603
(Dantiya) 		1123005000NRG24030620230280130 04/06/2023 Rayliben 1123005WL014592 Rayliben 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607546 RAYLIBEN BHAVANSINH BARIYA BANK OF BARODA(606985)
246 Limkheda GJ-23-005-014-001/8981646
(Dantiya) 		1123005000NRG24030620230280088 04/06/2023 PANDOR SUKRAMBHAI SOMABHAI 1123005WL014591 PANDOR SUKRAMBHAI SOMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607541 PANDOR SUKRAMBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Limkheda GJ-23-005-014-001/9881271
(Dantiya) 		1123005000NRG24030620230280090 04/06/2023 Pandor Anjaliben s 1123005WL014591 Pandor Anjaliben s 00045 BARB0LIMKHE 1000 1000 Processed 09/06/2023 2337607554 ANJALIBEN SUKRAMBHAI PANDOR BANK OF BARODA(606985)
248 Limkheda GJ-23-005-014-001/9881437
(Dantiya) 		1123005000NRG24030620230280135 04/06/2023 Bhavnaben 1123005WL014592 Bhavnaben 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607572 BARIYA BHAVNABEN GANESHBHAI BANK OF BARODA(606985)
249 Limkheda GJ-23-005-014-001/9881449
(Dantiya) 		1123005000NRG24030620230280093 04/06/2023 Lalitaben surpalbhai 1123005WL014591 Lalitaben surpalbhai 00045 BARB0LIMKHE 560 560 Processed 09/06/2023 2337607535 DAMOR LALITABEN SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Limkheda GJ-23-005-014-001/9881452
(Dantiya) 		1123005000NRG24030620230280094 04/06/2023 sumitraben Madhubhai 1123005WL014591 sumitraben Madhubhai 00045 BARB0LIMKHE 560 560 Processed 09/06/2023 2337607571 TADAVI SUMIBEN RUPSINGBHAI BANK OF BARODA(606985)
251 Limkheda GJ-23-005-014-001/9881461
(Dantiya) 		1123005000NRG24030620230280136 04/06/2023 minaben s 1123005WL014592 minaben s 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607563 Damor Minaben BANK OF BARODA(606985)
252 Limkheda GJ-23-005-014-001/9881465
(Dantiya) 		1123005000NRG24030620230280137 04/06/2023 Maheshbhai vestabhai 1123005WL014592 Maheshbhai vestabhai 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607567 MAVI MAHESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Limkheda GJ-23-005-014-001/9881469
(Dantiya) 		1123005000NRG24020620230268618 04/06/2023 chauhan vijaybhai fatesing 1123005WL014165 chauhan vijaybhai fatesing 00045 BARB0LIMKHE 1470 1470 Processed 09/06/2023 2337607543 VIJAYBHAI FATESINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 Limkheda GJ-23-005-014-001/9881474-A
(Dantiya) 		1123005000NRG24030620230280097 04/06/2023 MUKESHBHAI S 1123005WL014591 MUKESHBHAI S 00045 BARB0LIMKHE 560 560 Processed 09/06/2023 2337607528 MUKEHSBHAI SARTANBHAI DAMOR BANK OF BARODA(606985)
255 Limkheda GJ-23-005-014-001/9881479
(Dantiya) 		1123005000NRG24030620230280138 04/06/2023 Hiriben Manshukh 1123005WL014592 Hiriben Manshukh 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607526 HIRIBEN MANSUKHBHAI DAMOR BANK OF BARODA(606985)
256 Limkheda GJ-23-005-014-001/9881490
(Dantiya) 		1123005000NRG24030620230280139 04/06/2023 Varsingbhai M 1123005WL014592 Varsingbhai M 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607550 DAMOR VARSINGBHAI MANASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Limkheda GJ-23-005-014-001/9881522
(Dantiya) 		1123005000NRG24030620230280100 04/06/2023 Rekhaben 1123005WL014591 Rekhaben 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607539 CHAUHAN REKHABEN MUKSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Limkheda GJ-23-005-014-001/9881526
(Dantiya) 		1123005000NRG24030620230280141 04/06/2023 Urmilaben Rameshbhai 1123005WL014592 Urmilaben Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607556 MAVI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 Limkheda GJ-23-005-014-001/9881529
(Dantiya) 		1123005000NRG24030620230280102 04/06/2023 Akashbhai sukrambhai 1123005WL014591 Akashbhai sukrambhai 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607533 AAKASHBHAI SUKRAMBHAI PANDOR BANK OF BARODA(606985)
260 Limkheda GJ-23-005-014-001/9881529
(Dantiya) 		1123005000NRG24030620230280101 04/06/2023 Bhaveshbhaio sukrambhai 1123005WL014591 Bhaveshbhaio sukrambhai 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607566 PANDOR BHAVESHBHAI SUKRMBHAI BANK OF BARODA(606985)
261 Limkheda GJ-23-005-014-001/9881551
(Dantiya) 		1123005000NRG24020620230268620 04/06/2023 Dharmisthaben 1123005WL014165 Dharmisthaben 00045 BARB0LIMKHE 1470 1470 Processed 09/06/2023 2337607569 CHAUHAN DHARMISTHABEN JASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Limkheda GJ-23-005-014-001/9881552
(Dantiya) 		1123005000NRG24020620230268621 04/06/2023 Chauhan Jashodaben 1123005WL014165 Chauhan Jashodaben 00045 BARB0LIMKHE 1470 1470 Processed 09/06/2023 2337607573 CHAUHAN JASHODABEN NARESHBHAI BANK OF BARODA(606985)
263 Limkheda GJ-23-005-014-001/9881567
(Dantiya) 		1123005000NRG24030620230280104 04/06/2023 Chauhan Hiralben 1123005WL014591 Chauhan Hiralben 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607561 Miss. HIRALBEN MUKESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
264 Limkheda GJ-23-005-014-001/9881580
(Dantiya) 		1123005000NRG24030620230280105 04/06/2023 sursingbhai S 1123005WL014591 sursingbhai S 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607558 SURSINGBHAI CHUNIYABHAI PANDOR BANK OF BARODA(606985)
265 Limkheda GJ-23-005-014-001/9881582
(Dantiya) 		1123005000NRG24030620230280106 04/06/2023 dhanubhai 1123005WL014591 dhanubhai 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607530 DHANUBHAI MANSUKHBHAI PANDOR BANK OF BARODA(606985)
266 Limkheda GJ-23-005-014-001/9881600
(Dantiya) 		1123005000NRG24030620230280144 04/06/2023 Radhaben R 1123005WL014592 Radhaben R 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607531 RADHABEN RAMANBHAI MAVI BANK OF BARODA(606985)
267 Limkheda GJ-23-005-014-001/9881603
(Dantiya) 		1123005000NRG24030620230280145 04/06/2023 Punkiben manubhai 1123005WL014592 Punkiben manubhai 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607559 Mavi Punkiben BANK OF BARODA(606985)
268 Limkheda GJ-23-005-014-001/9881619
(Dantiya) 		1123005000NRG24030620230280146 04/06/2023 maniben V 1123005WL014592 maniben V 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607570 DAMOR MANIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Limkheda GJ-23-005-014-001/9881690
(Dantiya) 		1123005000NRG24030620230280147 04/06/2023 DAMOR SAVITABEN LAXMANBHAI 1123005WL014592 DAMOR SAVITABEN LAXMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607552 SAVITABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
270 Limkheda GJ-23-005-014-001/98881279
(Dantiya) 		1123005000NRG24030620230280150 04/06/2023 chohan Laxmiben 1123005WL014592 chohan Laxmiben 00045 BARB0LIMKHE 1750 1750 Processed 09/06/2023 2337607549 LAXMIBEN KAMLESHBHAI CHAUHAN BANK OF BARODA(606985)
271 Limkheda GJ-23-005-021-002/8978188
(Dudhiyadhara) 		1123005000NRG24020620230275858 04/06/2023 Endiraben s 1123005WL014428 Endiraben s 00045 BARB0LIMKHE 1175 1175 Processed 09/06/2023 2337607537 INDIRABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
272 Limkheda GJ-23-005-021-002/89783681
(Dudhiyadhara) 		1123005000NRG24020620230272116 04/06/2023 PUNABHAI N 1123005WL014296 PUNABHAI N 00045 BARB0LIMKHE 1260 1260 Processed 09/06/2023 2337607525 PUNIABHAI N CHAUHAN BANK OF BARODA(606985)
SubTotal 75955 75955
273 Limkheda GJ-23-005-021-002/8978211-B
(Dudhiyadhara) 		1123005000NRG24020620230275861 04/06/2023 sanjaybhai mohan 1123005WL014428 sanjaybhai mohan 00048 BKID0002918 1645 1645 Processed 09/06/2023 2337607839 PATEL SANJAYBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Limkheda GJ-23-005-021-002/8978273
(Dudhiyadhara) 		1123005000NRG24030620230290276 04/06/2023 URMILA S 1123005WL014969 URMILA S 00048 BKID0002918 705 705 Processed 09/06/2023 2337607503 JAY GURUDEV W.S.H.G UMEDPURA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
275 Limkheda GJ-23-005-021-002/8978301
(Dudhiyadhara) 		1123005000NRG24020620230275864 04/06/2023 Vadeliya Manjulaben A 1123005WL014428 Vadeliya Manjulaben A 00048 BKID0002918 1645 1645 Processed 09/06/2023 2337607500 Mrs. MANJULABEN ALKESHBHAI VADELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3995 3995
276 Limkheda GJ-23-005-014-001/8981427
(Dantiya) 		1123005000NRG24030620230280162 04/06/2023 LUNJIBEN MANABHAI 1123005WL014593 LUNJIBEN MANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2337607574 LUNJIBEN MANABHAI ICICI BANK LTD(508534)
277 Limkheda GJ-23-005-014-001/9881567
(Dantiya) 		1123005000NRG24030620230280103 04/06/2023 Chauhan Kailasben 1123005WL014591 Chauhan Kailasben 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2337607825 CHAUHAN KAILASBEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
278 Limkheda GJ-23-005-014-001/9881631
(Dantiya) 		1123005000NRG24030620230280109 04/06/2023 Chauhan Sejalben 1123005WL014591 Chauhan Sejalben 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2337607826 Chauhan Sejalben BANK OF BARODA(606985)
279 Limkheda GJ-23-005-014-001/9881645
(Dantiya) 		1123005000NRG24030620230280111 04/06/2023 Chauhan Ravinaben 1123005WL014591 Chauhan Ravinaben 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2337607827 Chauhan Ravinaben BANK OF BARODA(606985)
280 Limkheda GJ-23-005-014-001/9881645
(Dantiya) 		1123005000NRG24030620230280110 04/06/2023 Chauhan Sonalben 1123005WL014591 Chauhan Sonalben 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2337607828 SONALBEN MUKESHBHAI CHAUHAN BANK OF BARODA(606985)
281 Limkheda GJ-23-005-020-001/8981793
(Dudhiya) 		1123005000NRG24030620230283991 04/06/2023 Damor Lilaben Babubhai 1123005WL014741 Damor Lilaben Babubhai 00057 BARB0BGGBXX 1792 1792 Processed 09/06/2023 2337607501 LILABEN BABUBHAI DAMOR BANK OF BARODA(606985)
282 Limkheda GJ-23-005-020-001/8981837
(Dudhiya) 		1123005000NRG24310520230256969 04/06/2023 MAHESHBHAI BABUBHAI KISORI 1123005WL013585 MAHESHBHAI BABUBHAI KISORI 00057 BARB0BGGBXX 1530 1530 Processed 09/06/2023 2337607843 KISHORI MAHESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Limkheda GJ-23-005-021-001/44-C
(Dudhiyadhara) 		1123005000NRG24020620230275843 04/06/2023 Ramesbhai vestabhai 1123005WL014428 Ramesbhai vestabhai 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2337607818 Damor Rameshbhai FINO PAYMENTS BANK LTD(608001)
284 Limkheda GJ-23-005-021-001/89783591
(Dudhiyadhara) 		1123005000NRG24020620230275881 04/06/2023 Bhuriya Babubhai 1123005WL014429 Bhuriya Babubhai 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2337607508 BHURIYA BABUBHAI TALUBHAI BANK OF BARODA(606985)
285 Limkheda GJ-23-005-021-001/89783598
(Dudhiyadhara) 		1123005000NRG24020620230275882 04/06/2023 Mangalsingbhai T 1123005WL014429 Mangalsingbhai T 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2337607495 BHURIYA MANGALSINH TALUSINH BARODA GUJARAT GRAMIN BANK(606995)
286 Limkheda GJ-23-005-021-002/8978302
(Dudhiyadhara) 		1123005000NRG24020620230272114 04/06/2023 JAYESHBHAI P 1123005WL014296 JAYESHBHAI P 00057 BARB0BGGBXX 1260 1260 Processed 09/06/2023 2337607816 JAYESHBHAI PUNABHAI CHAUHAN BANK OF BARODA(606985)
287 Limkheda GJ-23-005-021-002/8978314
(Dudhiyadhara) 		1123005000NRG24030620230290277 04/06/2023 chandubhai 1123005WL014969 chandubhai 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2337607505 CHANDUBHAI LIMBABHAI PATEL BANK OF BARODA(606985)
288 Limkheda GJ-23-005-021-002/8978492
(Dudhiyadhara) 		1123005000NRG24030620230290280 04/06/2023 ENDIRABEN 1123005WL014969 ENDIRABEN 00057 BARB0BGGBXX 940 940 Processed 09/06/2023 2337607506 PATEL INDIRABEN VIPULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
289 Limkheda GJ-23-005-024-002/89749168
(Gumni (Du)) 		1123005000NRG24020620230268824 04/06/2023 NINAMA JAYABEN JIGANESHBHAI 1123005WL014175 NINAMA JAYABEN JIGANESHBHAI 00057 BARB0BGGBXX 250 250 Processed 09/06/2023 2337607509 JAYABEN GANESHBHAI CHAREL BANK OF BARODA(606985)
SubTotal 20397 20397
290 Limkheda GJ-23-005-021-001/8978402
(Dudhiyadhara) 		1123005000NRG24020620230275848 04/06/2023 Bhuriya Virsing 1123005WL014428 Bhuriya Virsing 00168 ICIC0002247 1645 1645 Processed 09/06/2023 2337607502 MR VINODBHAI RAMANBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 1645 1645
291 Limkheda GJ-23-005-014-001/8981617
(Dantiya) 		1123005000NRG24030620230280132 04/06/2023 DAMOR BABUBHAI NANABHAI 1123005WL014592 DAMOR BABUBHAI NANABHAI 00415 SBIN0010992 1750 1750 Processed 09/06/2023 2337607515 MR BABUBHAI MANIYABHAI DAMOR STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-014-001/9881690
(Dantiya) 		1123005000NRG24030620230280148 04/06/2023 Damor Rajubhai M 1123005WL014592 Damor Rajubhai M 00415 SBIN0010992 1750 1750 Processed 09/06/2023 2337607844 MR RAJUBHAI MATHURBHAI DAMOR STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-014-001/9881692
(Dantiya) 		1123005000NRG24030620230280149 04/06/2023 SHANTABEN KAMLSHBHAI CHOHAN 1123005WL014592 SHANTABEN KAMLSHBHAI CHOHAN 00415 SBIN0010992 1750 1750 Processed 09/06/2023 2337607845 SHANTABEN KAMLESHBHAI CHAUHAN BANK OF BARODA(606985)
294 Limkheda GJ-23-005-020-001/8976835
(Dudhiya) 		1123005000NRG24310520230258400 04/06/2023 niruben 1123005WL013666 niruben 00415 SBIN0010992 1792 1792 Processed 09/06/2023 2337607832 NIRUBEN ARVINDBHAI SALANIYA BANK OF BARODA(606985)
295 Limkheda GJ-23-005-020-001/8981851
(Dudhiya) 		1123005000NRG24310520230258481 04/06/2023 PRAVINBHAI MOTIBHAI MAVI 1123005WL013675 PRAVINBHAI MOTIBHAI MAVI 00415 SBIN0010992 1792 1792 Processed 09/06/2023 2337607516 PRAVINBHAI MOTIBHAI MAVI BANK OF BARODA(606985)
296 Limkheda GJ-23-005-021-001/8978158-B
(Dudhiyadhara) 		1123005000NRG24020620230275815 04/06/2023 surekhaben M 1123005WL014427 surekhaben M 00415 SBIN0010992 1645 1645 Processed 09/06/2023 2337607829 MRS SUREKHABEN MAHESHBHAI BHURIYA STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-021-001/89783646
(Dudhiyadhara) 		1123005000NRG24020620230275846 04/06/2023 Arvindaben 1123005WL014428 Arvindaben 00415 SBIN0010992 1645 1645 Processed 09/06/2023 2337607822 Ninama Arvidaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
298 Limkheda GJ-23-005-021-001/8978406
(Dudhiyadhara) 		1123005000NRG24020620230275849 04/06/2023 Muniya Rekhaben 1123005WL014428 Muniya Rekhaben 00415 SBIN0010992 1645 1645 Processed 09/06/2023 2337607838 Muniya Rekhaben FINO PAYMENTS BANK LTD(608001)
299 Limkheda GJ-23-005-021-001/8978415
(Dudhiyadhara) 		1123005000NRG24020620230275851 04/06/2023 Mukeshbhai Rupsinh 1123005WL014428 Mukeshbhai Rupsinh 00415 SBIN0010992 1645 1645 Processed 09/06/2023 2337607837 Muniya Mukeshbhai Rupsinh FINO PAYMENTS BANK LTD(608001)
300 Limkheda GJ-23-005-021-002/78279
(Dudhiyadhara) 		1123005000NRG24020620230275853 04/06/2023 virsingbhai C 1123005WL014428 virsingbhai C 00415 SBIN0010992 1645 1645 Processed 09/06/2023 2337607840 Patel Virsingbhai BANK OF BARODA(606985)
301 Limkheda GJ-23-005-021-002/89783695
(Dudhiyadhara) 		1123005000NRG24020620230275870 04/06/2023 Manjulaben parsing 1123005WL014428 Manjulaben parsing 00415 SBIN0010992 1645 1645 Processed 09/06/2023 2337607841 Mrs. MANJULABEN PARSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
302 Limkheda GJ-23-005-021-002/89783714
(Dudhiyadhara) 		1123005000NRG24020620230275872 04/06/2023 Aswinbhai patel 1123005WL014428 Aswinbhai patel 00415 SBIN0010992 1645 1645 Processed 09/06/2023 2337607836 ASHVINBHAI BHARATBHAI PATEL BANK OF BARODA(606985)
303 Limkheda GJ-23-005-021-002/89783721
(Dudhiyadhara) 		1123005000NRG24020620230275874 04/06/2023 Dineshbhai b 1123005WL014428 Dineshbhai b 00415 SBIN0010992 1645 1645 Processed 09/06/2023 2337607834 DINESHKUMAR BHARATBHAI PATEL BANK OF BARODA(606985)
304 Limkheda GJ-23-005-021-002/89783749
(Dudhiyadhara) 		1123005000NRG24030620230292225 04/06/2023 Vandnaben 1123005WL015022 Vandnaben 00415 SBIN0010992 1715 1715 Processed 09/06/2023 2337607492 Ravat Vandanaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
305 Limkheda GJ-23-005-022-001/897645718
(Dungara) 		1123005000NRG24020620230275917 04/06/2023 ATULBHAI HARSINGBHAI 1123005WL014430 ATULBHAI HARSINGBHAI 00415 SBIN0010992 1410 1410 Processed 09/06/2023 2337607831 DAMOR ATULBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-022-001/897645719
(Dungara) 		1123005000NRG24020620230275919 04/06/2023 NADABEN HARSINGBHAI 1123005WL014430 NADABEN HARSINGBHAI 00415 SBIN0010992 1410 1410 Processed 09/06/2023 2337607513 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26529 26529
307 Limkheda GJ-23-005-014-001/8981571
(Dantiya) 		1123005000NRG24030620230280122 04/06/2023 Naynaben 1123005WL014592 Naynaben 00415 SBIN0060323 1750 1750 Processed 09/06/2023 2337607819 NAYANABEN BALVANTBHAI LAVARIA BANK OF BARODA(606985)
308 Limkheda GJ-23-005-014-001/8981588
(Dantiya) 		1123005000NRG24030620230280125 04/06/2023 kamlaben maheshbhai 1123005WL014592 kamlaben maheshbhai 00415 SBIN0060323 1750 1750 Processed 09/06/2023 2337607820 KAMALABEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
309 Limkheda GJ-23-005-014-001/8981620
(Dantiya) 		1123005000NRG24020620230268614 04/06/2023 CHOHAN FATESINGBHAI BABUBHAI 1123005WL014165 CHOHAN FATESINGBHAI BABUBHAI 00415 SBIN0060323 1470 1470 Processed 09/06/2023 2337607496 FATESINH BABUBHAI CHAUHAN BANK OF BARODA(606985)
310 Limkheda GJ-23-005-014-001/8981620
(Dantiya) 		1123005000NRG24020620230268615 04/06/2023 GANGABEN FATESIINGBHAI 1123005WL014165 GANGABEN FATESIINGBHAI 00415 SBIN0060323 1470 1470 Processed 09/06/2023 2337607510 Mrs. GANGABEN FATESINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
311 Limkheda GJ-23-005-014-001/9881453
(Dantiya) 		1123005000NRG24020620230268616 04/06/2023 Bharatbhai Bhyla 1123005WL014165 Bharatbhai Bhyla 00415 SBIN0060323 1470 1470 Processed 09/06/2023 2337607499 CHAUHAN BHARTSING BHAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-014-001/9881453
(Dantiya) 		1123005000NRG24020620230268617 04/06/2023 Bhuriben Bharat 1123005WL014165 Bhuriben Bharat 00415 SBIN0060323 1470 1470 Processed 09/06/2023 2337607511 CHAUHAN BHURIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Limkheda GJ-23-005-014-001/9881469
(Dantiya) 		1123005000NRG24020620230268619 04/06/2023 chauhan pushpaben vijaybhai 1123005WL014165 chauhan pushpaben vijaybhai 00415 SBIN0060323 1470 1470 Processed 09/06/2023 2337607514 PUSHPABEN VIJAYBHAI CHAUHAN BANK OF BARODA(606985)
314 Limkheda GJ-23-005-014-001/9881526
(Dantiya) 		1123005000NRG24030620230280140 04/06/2023 rameshbhai vestabhai 1123005WL014592 rameshbhai vestabhai 00415 SBIN0060323 1750 1750 Processed 09/06/2023 2337607504 MAVI RAMESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Limkheda GJ-23-005-014-001/9881556
(Dantiya) 		1123005000NRG24020620230268623 04/06/2023 Hinaben 1123005WL014165 Hinaben 00415 SBIN0060323 1470 1470 Processed 09/06/2023 2337607512 CHAUHAN HINABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Limkheda GJ-23-005-014-001/9881556
(Dantiya) 		1123005000NRG24020620230268622 04/06/2023 Nareshbhai Ganpat 1123005WL014165 Nareshbhai Ganpat 00415 SBIN0060323 1470 1470 Processed 09/06/2023 2337607497 CHAUHAN NARESHBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Limkheda GJ-23-005-014-001/9881557
(Dantiya) 		1123005000NRG24020620230268624 04/06/2023 Rekhaben Dinesh 1123005WL014165 Rekhaben Dinesh 00415 SBIN0060323 1470 1470 Processed 09/06/2023 2337607824 CHAUHAN REKHABEN DINESHBHAI BANK OF BARODA(606985)
318 Limkheda GJ-23-005-014-001/9881561
(Dantiya) 		1123005000NRG24020620230268625 04/06/2023 Chohan Kantaben B 1123005WL014165 Chohan Kantaben B 00415 SBIN0060323 1470 1470 Processed 09/06/2023 2337607498 CHAUHAN KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
319 Limkheda GJ-23-005-014-001/9881565
(Dantiya) 		1123005000NRG24020620230268626 04/06/2023 satrasing 1123005WL014165 satrasing 00415 SBIN0060323 1470 1470 Processed 09/06/2023 2337607823 CHAUHAN CHTRSING BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Limkheda GJ-23-005-021-002/8973362
(Dudhiyadhara) 		1123005000NRG24030620230292202 04/06/2023 Kokilaben Kamlesh 1123005WL015022 Kokilaben Kamlesh 00415 SBIN0060323 1715 1715 Processed 09/06/2023 2337607494 KOKILABEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
321 Limkheda GJ-23-005-021-002/8978188
(Dudhiyadhara) 		1123005000NRG24020620230275859 04/06/2023 sailewshbhai b patel 1123005WL014428 sailewshbhai b patel 00415 SBIN0060323 1175 1175 Processed 09/06/2023 2337607842 Mr. SHAILESHBHAI BALVANTBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
322 Limkheda GJ-23-005-021-002/897835
(Dudhiyadhara) 		1123005000NRG24030620230292213 04/06/2023 Patel Asmitaben 1123005WL015022 Patel Asmitaben 00415 SBIN0060323 1715 1715 Processed 09/06/2023 2337607830 PATEL ASMITABEN BABUBHAI BANK OF BARODA(606985)
323 Limkheda GJ-23-005-021-002/897836
(Dudhiyadhara) 		1123005000NRG24030620230292214 04/06/2023 Mohanbhai Nayka 1123005WL015022 Mohanbhai Nayka 00415 SBIN0060323 1715 1715 Processed 09/06/2023 2337607493 MOHANBHAI NAYKABHAI PATEL BANK OF BARODA(606985)
324 Limkheda GJ-23-005-021-002/89783626
(Dudhiyadhara) 		1123005000NRG24030620230292216 04/06/2023 Bhavnaben k 1123005WL015022 Bhavnaben k 00415 SBIN0060323 1715 1715 Processed 09/06/2023 2337607821 Patel Bhavnaben BANK OF BARODA(606985)
SubTotal 27985 27985
325 Limkheda GJ-23-005-021-002/8978300
(Dudhiyadhara) 		1123005000NRG24020620230272113 04/06/2023 Dalapatbhai Bharat 1123005WL014296 Dalapatbhai Bharat 00468 UBIN0915980 1470 1470 Processed 09/06/2023 2337607787 Mr. DALPATKUMAR BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1470 1470
326 Limkheda GJ-23-005-021-001/89783840
(Dudhiyadhara) 		1123005000NRG24020620230275883 04/06/2023 Bhuriya Sajanbhai 1123005WL014429 Bhuriya Sajanbhai 00688 FINO0001165 1645 1645 Processed 09/06/2023 2337607507 Bhuriya Sajanbhai FINO PAYMENTS BANK LTD(608001)
327 Limkheda GJ-23-005-021-001/8978401-A
(Dudhiyadhara) 		1123005000NRG24020620230275847 04/06/2023 Bhiriya Nandaben 1123005WL014428 Bhiriya Nandaben 00688 FINO0001165 1645 1645 Processed 09/06/2023 2337607815 Bhuriya Nandaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
328 Limkheda GJ-23-005-021-001/8978417
(Dudhiyadhara) 		1123005000NRG24020620230275852 04/06/2023 Bhuriya Nareshbhai 1123005WL014428 Bhuriya Nareshbhai 00688 FINO0001165 1645 1645 Processed 09/06/2023 2337607814 Bhuriya Nareshbhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
329 Limkheda GJ-23-005-021-002/89783684
(Dudhiyadhara) 		1123005000NRG24020620230272117 04/06/2023 Urmilaben 1123005WL014296 Urmilaben 00688 FINO0001165 1470 1470 Processed 09/06/2023 2337607788 Chuhan Urmilaben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
330 Limkheda GJ-23-005-021-002/89783720
(Dudhiyadhara) 		1123005000NRG24020620230272119 04/06/2023 KAMLABEN 1123005WL014296 KAMLABEN 00688 FINO0001165 1260 1260 Processed 09/06/2023 2337607817 KAMLABEN PUJABHAI CHAUHAN BANK OF BARODA(606985)
331 Limkheda GJ-23-005-021-002/89783845
(Dudhiyadhara) 		1123005000NRG24020620230275836 04/06/2023 Patel sharmishtaben 1123005WL014427 Patel sharmishtaben 00688 FINO0001165 1645 1645 Processed 09/06/2023 2337607813 MANISHABEN (MNG) KAPIBEN MANGABHAI PATEL BANK OF BARODA(606985)
SubTotal 9310 9310
332 Limkheda GJ-23-005-014-001/650767
(Dantiya) 		1123005000NRG24030620230280195 04/06/2023 Mavi Pankajbhai 1123005WL014594 Mavi Pankajbhai 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2337607521 MAVI PANKAJBHAI AMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Limkheda GJ-23-005-014-001/650768
(Dantiya) 		1123005000NRG24030620230280197 04/06/2023 Mavi Sejalben 1123005WL014594 Mavi Sejalben 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2337607519 MAVI SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 Limkheda GJ-23-005-014-001/650773
(Dantiya) 		1123005000NRG24030620230280198 04/06/2023 Mavi Mitalben 1123005WL014594 Mavi Mitalben 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2337607520 MAVI MITALBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Limkheda GJ-23-005-014-001/650782
(Dantiya) 		1123005000NRG24030620230280200 04/06/2023 Artiben 1123005WL014594 Artiben 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2337607522 BHURIYA ARTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
336 Limkheda GJ-23-005-014-001/650782
(Dantiya) 		1123005000NRG24030620230280201 04/06/2023 Savaliben 1123005WL014594 Savaliben 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2337607523 BHURIYA SAVALIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Limkheda GJ-23-005-014-001/8981557
(Dantiya) 		1123005000NRG24030620230280083 04/06/2023 ROHITBHAI 1123005WL014591 ROHITBHAI 00691 IPOS0000001 560 560 Processed 09/06/2023 2337607760 DAMOR ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Limkheda GJ-23-005-014-001/8981634
(Dantiya) 		1123005000NRG24030620230280203 04/06/2023 Mavi Bebiben 1123005WL014594 Mavi Bebiben 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2337607756 Mavi Bebiben BANK OF BARODA(606985)
339 Limkheda GJ-23-005-014-001/8981634
(Dantiya) 		1123005000NRG24030620230280202 04/06/2023 Urmilaben 1123005WL014594 Urmilaben 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2337607524 NINAMA URMILABEN DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
340 Limkheda GJ-23-005-014-001/9881540
(Dantiya) 		1123005000NRG24030620230280142 04/06/2023 santaben mukeshbhai 1123005WL014592 santaben mukeshbhai 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2337607770 MAVI SHANTABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Limkheda GJ-23-005-014-001/9881549
(Dantiya) 		1123005000NRG24030620230280143 04/06/2023 mukeshbhai somabhai 1123005WL014592 mukeshbhai somabhai 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2337607517 MUKESHBHAI VESTABHAI MAVI BANK OF BARODA(606985)
342 Limkheda GJ-23-005-020-001/1947073
(Dudhiya) 		1123005000NRG24310520230258541 04/06/2023 BHURIYA SONABEN BUDHALABHA 1123005WL013678 BHURIYA SONABEN BUDHALABHA 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2337607761 BHURIYA SONABEN BUDHALALBHAI BANK OF BARODA(606985)
343 Limkheda GJ-23-005-020-001/8981583
(Dudhiya) 		1123005000NRG24310520230258403 04/06/2023 PITHAYA RAKESHBHAI NATVARBHAI 1123005WL013666 PITHAYA RAKESHBHAI NATVARBHAI 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2337607762 PITHAYA RAKESHBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Limkheda GJ-23-005-020-001/8981583
(Dudhiya) 		1123005000NRG24310520230258404 04/06/2023 PITHAYA RINABEN RAKESHBHAI 1123005WL013666 PITHAYA RINABEN RAKESHBHAI 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2337607763 PITHAYA RINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Limkheda GJ-23-005-021-001/8978101
(Dudhiyadhara) 		1123005000NRG24020620230275845 04/06/2023 chiragbhai 1123005WL014428 chiragbhai 00691 IPOS0000001 1645 1645 Processed 09/06/2023 2337607518 Bhuriya Chiragbhai FINO PAYMENTS BANK LTD(608001)
346 Limkheda GJ-23-005-022-001/8976440
(Dungara) 		1123005000NRG24020620230275942 04/06/2023 CHAREL MUKESHBHAI CHHGANBHAI 1123005WL014431 CHAREL MUKESHBHAI CHHGANBHAI 00691 IPOS0000001 600 600 Processed 09/06/2023 2337607758 Charel Mukeshbhai BANK OF BARODA(606985)
347 Limkheda GJ-23-005-022-001/8976444
(Dungara) 		1123005000NRG24020620230275914 04/06/2023 CHAREL MANOJBHAI BHURABHAI 1123005WL014430 CHAREL MANOJBHAI BHURABHAI 00691 IPOS0000001 600 600 Processed 09/06/2023 2337607759 MANOJBHAI BHURABHAI CHAREL BANK OF BARODA(606985)
348 Limkheda GJ-23-005-022-001/8976445
(Dungara) 		1123005000NRG24020620230275915 04/06/2023 CHAREL SUNDABEN PANKAJBHAI 1123005WL014430 CHAREL SUNDABEN PANKAJBHAI 00691 IPOS0000001 600 600 Processed 09/06/2023 2337607757 Mrs. SUNANDABEN PANKAJBHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
349 Limkheda GJ-23-005-022-001/8976446
(Dungara) 		1123005000NRG24020620230275944 04/06/2023 CHAREL SANGITABEN ALKESHBHAI 1123005WL014431 CHAREL SANGITABEN ALKESHBHAI 00691 IPOS0000001 600 600 Processed 09/06/2023 2337607765 CHAREL SANGITABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Limkheda GJ-23-005-022-001/8976447
(Dungara) 		1123005000NRG24020620230275916 04/06/2023 BHURIYA PIYUSHBHAI MUKESHBHAI 1123005WL014430 BHURIYA PIYUSHBHAI MUKESHBHAI 00691 IPOS0000001 600 600 Processed 09/06/2023 2337607766 PIYUSHBHAI MUKESHBHAI BHURIYA BANK OF BARODA(606985)
351 Limkheda GJ-23-005-022-001/897645720
(Dungara) 		1123005000NRG24020620230275921 04/06/2023 pankajbhai sartanbhai 1123005WL014430 pankajbhai sartanbhai 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2337607767 DAMOR PANKAJ SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Limkheda GJ-23-005-022-002/8976421
(Dungara) 		1123005000NRG24020620230275952 04/06/2023 TADVI LALITABEN SABURBHAI 1123005WL014431 TADVI LALITABEN SABURBHAI 00691 IPOS0000001 600 600 Processed 09/06/2023 2337607764 TADVI LALITABEN SABURBHAI BANK OF BARODA(606985)
353 Limkheda GJ-23-005-024-002/1968580
(Gumni (Du)) 		1123005000NRG24020620230268809 04/06/2023 BHABHOR BABUBHAI KALUBHAI 1123005WL014175 BHABHOR BABUBHAI KALUBHAI 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2337607769 BABUBHAI KALUBHAI BHABHOR BANK OF BARODA(606985)
354 Limkheda GJ-23-005-024-002/1968580
(Gumni (Du)) 		1123005000NRG24020620230268810 04/06/2023 BHABHOR SARDABEN BABUBHAI 1123005WL014175 BHABHOR SARDABEN BABUBHAI 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2337607768 SHARDABEN BABUBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 31841 31841
Total 548918 548918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_040623APB_FTO_50499 AXIS BANK UTIB0000013 VADODARA 1175
2 Limkheda GJ1123005_040623APB_FTO_50499 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 1750
3 Limkheda GJ1123005_040623APB_FTO_50499 Bank of Baroda BARB0DUDPAN DUDHIA 4620
4 Limkheda GJ1123005_040623APB_FTO_50499 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 341071
5 Limkheda GJ1123005_040623APB_FTO_50499 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 1175
6 Limkheda GJ1123005_040623APB_FTO_50499 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 75955
7 Limkheda GJ1123005_040623APB_FTO_50499 Bank of India BKID0002918 LIMKHEDA 3995
8 Limkheda GJ1123005_040623APB_FTO_50499 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1530
9 Limkheda GJ1123005_040623APB_FTO_50499 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4802
10 Limkheda GJ1123005_040623APB_FTO_50499 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 13815
11 Limkheda GJ1123005_040623APB_FTO_50499 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 250
12 Limkheda GJ1123005_040623APB_FTO_50499 ICICI BANK ICIC0002247 PANIYA 1645
13 Limkheda GJ1123005_040623APB_FTO_50499 State Bank of India SBIN0010992 LIMKHEDA 26529
14 Limkheda GJ1123005_040623APB_FTO_50499 State Bank of India SBIN0060323 PALLI GODHARA 27985
15 Limkheda GJ1123005_040623APB_FTO_50499 Union Bank of India UBIN0915980 DAHOD 1470
16 Limkheda GJ1123005_040623APB_FTO_50499 Fino Payments Bank Ltd FINO0001165 NAROL 9310
17 Limkheda GJ1123005_040623APB_FTO_50499 India Post Payments Bank IPOS0000001 DAHOD 31841

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