Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_110623APB_FTO_58080
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-23-005-050-001/1966173
(Moti Bandibar) 		1123005000NRG24090620230317560 11/06/2023 JATAVA VEETHHALBHAI 1123005WL016534 JATAVA VEETHHALBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545499 VITHALABHAI DEVABHAI JATVA BANK OF BARODA(606985)
2 Limkheda GJ-23-005-050-001/1966554
(Moti Bandibar) 		1123005000NRG24090620230317561 11/06/2023 PATEL RAMESHBHAI 1123005WL016534 PATEL RAMESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545481 Patel Rameshbhai FINO PAYMENTS BANK LTD(608001)
3 Limkheda GJ-23-005-050-001/1966714
(Moti Bandibar) 		1123005000NRG24090620230317648 11/06/2023 ARVINDBHAI 1123005WL016535 ARVINDBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545590 Ninama Arvindbhai Rupabhai BANK OF BARODA(606985)
4 Limkheda GJ-23-005-050-001/8966750
(Moti Bandibar) 		1123005000NRG24090620230317650 11/06/2023 JAGRUTIBEN VINOD 1123005WL016535 JAGRUTIBEN VINOD 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545642 LABANA JAGRUTIBEN VINODBHAI BANK OF BARODA(606985)
5 Limkheda GJ-23-005-050-001/8966750
(Moti Bandibar) 		1123005000NRG24090620230317649 11/06/2023 VINOD SHANTILAL 1123005WL016535 VINOD SHANTILAL 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545535 Labana Vinodkumar Shantilal FINO PAYMENTS BANK LTD(608001)
6 Limkheda GJ-23-005-050-001/8968988
(Moti Bandibar) 		1123005000NRG24090620230317657 11/06/2023 BHABHOR PINTUBHAI BAKUBHAI 1123005WL016535 BHABHOR PINTUBHAI BAKUBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545527 Bhabhor Pintubhai Bakubhai FINO PAYMENTS BANK LTD(608001)
7 Limkheda GJ-23-005-050-001/8969101
(Moti Bandibar) 		1123005000NRG24090620230317661 11/06/2023 MITHUNKUMAR 1123005WL016535 MITHUNKUMAR 00045 BARB0BANDIB 3250 3250 Processed 15/06/2023 2567545513 MITHUNKUMAR MOTIBHAI LABANA BANK OF BARODA(606985)
8 Limkheda GJ-23-005-050-001/8969108
(Moti Bandibar) 		1123005000NRG24090620230317662 11/06/2023 SANJAYBHAI 1123005WL016535 SANJAYBHAI 00045 BARB0BANDIB 3250 3250 Processed 15/06/2023 2567545635 Lobana Sanjaybhai FINO PAYMENTS BANK LTD(608001)
9 Limkheda GJ-23-005-050-001/8973905
(Moti Bandibar) 		1123005000NRG24090620230317665 11/06/2023 BHNUBEN 1123005WL016535 BHNUBEN 00045 BARB0BANDIB 3250 3250 Processed 15/06/2023 2567545523 BHANUBEN CHATRASINH LABANA BANK OF BARODA(606985)
10 Limkheda GJ-23-005-050-001/8973905
(Moti Bandibar) 		1123005000NRG24090620230317664 11/06/2023 CHTARSIH 1123005WL016535 CHTARSIH 00045 BARB0BANDIB 3250 3250 Processed 15/06/2023 2567545524 CHATRASINH GANPATBHAI LABANA BANK OF BARODA(606985)
11 Limkheda GJ-23-005-050-001/8973908
(Moti Bandibar) 		1123005000NRG24090620230317562 11/06/2023 PARMAR BHAVANBHAIBABUBHAI 1123005WL016534 PARMAR BHAVANBHAIBABUBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545511 Parmar Bhavansinh Babubhai FINO PAYMENTS BANK LTD(608001)
12 Limkheda GJ-23-005-050-001/8973916
(Moti Bandibar) 		1123005000NRG24090620230317666 11/06/2023 SUMITRABEN 1123005WL016535 SUMITRABEN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545644 Ravat Sumitraben BANK OF BARODA(606985)
13 Limkheda GJ-23-005-050-001/8973932
(Moti Bandibar) 		1123005000NRG24090620230317667 11/06/2023 CHMPABEN 1123005WL016535 CHMPABEN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545586 Ravat Champaben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
14 Limkheda GJ-23-005-050-001/8973937
(Moti Bandibar) 		1123005000NRG24090620230317668 11/06/2023 TERSING 1123005WL016535 TERSING 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545587 Patel Tersing Sormabhai FINO PAYMENTS BANK LTD(608001)
15 Limkheda GJ-23-005-050-001/8974009
(Moti Bandibar) 		1123005000NRG24090620230317670 11/06/2023 SANIBEN 1123005WL016535 SANIBEN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545492 Patel Shaniben FINO PAYMENTS BANK LTD(608001)
16 Limkheda GJ-23-005-050-001/8974009
(Moti Bandibar) 		1123005000NRG24090620230317669 11/06/2023 SANKARBHAI 1123005WL016535 SANKARBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545473 Patel Shankarbhai FINO PAYMENTS BANK LTD(608001)
17 Limkheda GJ-23-005-050-001/8974026
(Moti Bandibar) 		1123005000NRG24090620230317564 11/06/2023 PATEL LAXMANBHAI 1123005WL016534 PATEL LAXMANBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545540 Patel Laxamanbhai Rupasingbhai FINO PAYMENTS BANK LTD(608001)
18 Limkheda GJ-23-005-050-001/8974031
(Moti Bandibar) 		1123005000NRG24090620230317671 11/06/2023 KESAMBEN 1123005WL016535 KESAMBEN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545581 Ravat Keshamben Juvansinh FINO PAYMENTS BANK LTD(608001)
19 Limkheda GJ-23-005-050-001/8974639
(Moti Bandibar) 		1123005000NRG24090620230317672 11/06/2023 PATEL KAMATIBEN 1123005WL016535 PATEL KAMATIBEN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545486 Patel Kamatiben FINO PAYMENTS BANK LTD(608001)
20 Limkheda GJ-23-005-050-001/8974640
(Moti Bandibar) 		1123005000NRG24090620230317673 11/06/2023 PARMAR BABUBHAI PARTAPBAI 1123005WL016535 PARMAR BABUBHAI PARTAPBAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545476 Parmar Babubhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
21 Limkheda GJ-23-005-050-001/8974640
(Moti Bandibar) 		1123005000NRG24090620230317674 11/06/2023 PARMAR KOKILABEN BABUBHAI 1123005WL016535 PARMAR KOKILABEN BABUBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545683 Parmar Kokilaben Babubhai FINO PAYMENTS BANK LTD(608001)
22 Limkheda GJ-23-005-050-001/8974640
(Moti Bandibar) 		1123005000NRG24090620230317565 11/06/2023 PARMAR MADHUBEN AJAYBHAI 1123005WL016534 PARMAR MADHUBEN AJAYBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545639 Parmar Madhuben Ajaybhai FINO PAYMENTS BANK LTD(608001)
23 Limkheda GJ-23-005-050-001/8974642
(Moti Bandibar) 		1123005000NRG24090620230317757 11/06/2023 PARAMAR VALIBEN JESINGABHAI 1123005WL016538 PARAMAR VALIBEN JESINGABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545649 Parmar Valiben Jesingbhai FINO PAYMENTS BANK LTD(608001)
24 Limkheda GJ-23-005-050-001/9974662
(Moti Bandibar) 		1123005000NRG24090620230317678 11/06/2023 PATEL RESHAMBEN SOMABHAI 1123005WL016535 PATEL RESHAMBEN SOMABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545484 RESHAMBEN SOMABHAI PATEL BANK OF BARODA(606985)
25 Limkheda GJ-23-005-050-001/997466591
(Moti Bandibar) 		1123005000NRG24090620230317760 11/06/2023 PATEL NAVALIBEN BALHAVANTBHAI 1123005WL016538 PATEL NAVALIBEN BALHAVANTBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545637 Patel Navaliben Balvantbhai FINO PAYMENTS BANK LTD(608001)
26 Limkheda GJ-23-005-050-001/997466591
(Moti Bandibar) 		1123005000NRG24090620230317679 11/06/2023 PATEL RADHABEN HEMATBHAI 1123005WL016535 PATEL RADHABEN HEMATBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545636 Patel Radhaben Hematbhai FINO PAYMENTS BANK LTD(608001)
27 Limkheda GJ-23-005-050-001/997466591
(Moti Bandibar) 		1123005000NRG24090620230317761 11/06/2023 PATEL RAJESHBHAI BALVANTBHAI 1123005WL016538 PATEL RAJESHBHAI BALVANTBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545493 Patel Rajeshbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
28 Limkheda GJ-23-005-050-001/997466592
(Moti Bandibar) 		1123005000NRG24090620230317762 11/06/2023 PARAMAR TINABEN KIRANKIRAN 1123005WL016538 PARAMAR TINABEN KIRANKIRAN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545641 Parmar Tinabin FINO PAYMENTS BANK LTD(608001)
29 Limkheda GJ-23-005-050-001/997466615
(Moti Bandibar) 		1123005000NRG24090620230317682 11/06/2023 BARIYA DAYABHAI SONABHAI 1123005WL016535 BARIYA DAYABHAI SONABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545491 DAHAYABHAI SONABHAI BARIA BANK OF BARODA(606985)
30 Limkheda GJ-23-005-050-001/997466628
(Moti Bandibar) 		1123005000NRG24090620230317566 11/06/2023 PATEL RESHMABEN POPATBHAI 1123005WL016534 PATEL RESHMABEN POPATBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545531 Patel Reshamben Popatbhai FINO PAYMENTS BANK LTD(608001)
31 Limkheda GJ-23-005-050-001/997466632
(Moti Bandibar) 		1123005000NRG24090620230317567 11/06/2023 PATEL BHARTABHAI DHULHABHAI 1123005WL016534 PATEL BHARTABHAI DHULHABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545483 Patel Bharatbhai FINO PAYMENTS BANK LTD(608001)
32 Limkheda GJ-23-005-050-001/997466632
(Moti Bandibar) 		1123005000NRG24090620230317568 11/06/2023 PATEL KAMALHABEN BHARTABHAI 1123005WL016534 PATEL KAMALHABEN BHARTABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545525 Patel Kamalaben Dhulabhai FINO PAYMENTS BANK LTD(608001)
33 Limkheda GJ-23-005-050-001/997466637
(Moti Bandibar) 		1123005000NRG24090620230317683 11/06/2023 LUHAR RAYLIBEN MAHESHBHAI 1123005WL016535 LUHAR RAYLIBEN MAHESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545577 Luhar Rayliben FINO PAYMENTS BANK LTD(608001)
34 Limkheda GJ-23-005-050-001/997466644
(Moti Bandibar) 		1123005000NRG24090620230317684 11/06/2023 PATEL MANGALHIBEN PHATESINGA 1123005WL016535 PATEL MANGALHIBEN PHATESINGA 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545512 Patel Mangiben Fatesing FINO PAYMENTS BANK LTD(608001)
35 Limkheda GJ-23-005-050-001/997466644
(Moti Bandibar) 		1123005000NRG24090620230317685 11/06/2023 PATEL PHATESINGA PARVATBHAI 1123005WL016535 PATEL PHATESINGA PARVATBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545489 Patel Fatesing Parvetbhai FINO PAYMENTS BANK LTD(608001)
36 Limkheda GJ-23-005-050-001/997466645
(Moti Bandibar) 		1123005000NRG24090620230317687 11/06/2023 PATEL KOKILABEN MORALBHAI 1123005WL016535 PATEL KOKILABEN MORALBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545503 Patel Kokilaben Moralbhai FINO PAYMENTS BANK LTD(608001)
37 Limkheda GJ-23-005-050-001/997466645
(Moti Bandibar) 		1123005000NRG24090620230317686 11/06/2023 PATEL MANGALHIBEN PHATESINGA 1123005WL016535 PATEL MANGALHIBEN PHATESINGA 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545482 Patel Moralbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
38 Limkheda GJ-23-005-050-001/997466648
(Moti Bandibar) 		1123005000NRG24090620230317688 11/06/2023 TANK SUNDARBHAI RAMABHAI 1123005WL016535 TANK SUNDARBHAI RAMABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545472 Tank Sundrabhai Ramabhai FINO PAYMENTS BANK LTD(608001)
39 Limkheda GJ-23-005-050-001/997466656
(Moti Bandibar) 		1123005000NRG24090620230317570 11/06/2023 PATEL KHILASHBEN RAMESHBAHI 1123005WL016534 PATEL KHILASHBEN RAMESHBAHI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545530 Patel Kailashben Rameshbhai FINO PAYMENTS BANK LTD(608001)
40 Limkheda GJ-23-005-050-001/997466656
(Moti Bandibar) 		1123005000NRG24090620230317569 11/06/2023 PATEL RAMESHBHAI SHKABHAI 1123005WL016534 PATEL RAMESHBHAI SHKABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545488 Patel Rameshbhai Shkabhai FINO PAYMENTS BANK LTD(608001)
41 Limkheda GJ-23-005-050-001/997466659
(Moti Bandibar) 		1123005000NRG24090620230317689 11/06/2023 PATEL KOKILABEN MUKESHBHAI 1123005WL016535 PATEL KOKILABEN MUKESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545504 Patel Kokeelaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
42 Limkheda GJ-23-005-050-001/997466659
(Moti Bandibar) 		1123005000NRG24090620230317690 11/06/2023 PATEL RAMANBHAI DHIRABHAI 1123005WL016535 PATEL RAMANBHAI DHIRABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545534 RAMANBHAI DHIRABHAI PATEL BANK OF BARODA(606985)
43 Limkheda GJ-23-005-050-001/997466660
(Moti Bandibar) 		1123005000NRG24090620230317571 11/06/2023 PATEL SOMABHAI 1123005WL016534 PATEL SOMABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545485 Patel Somabhai FINO PAYMENTS BANK LTD(608001)
44 Limkheda GJ-23-005-050-001/997466673
(Moti Bandibar) 		1123005000NRG24090620230317692 11/06/2023 BHEDI SHANTABEN MANGALABHAI 1123005WL016535 BHEDI SHANTABEN MANGALABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545487 Bhedi Shantaben FINO PAYMENTS BANK LTD(608001)
45 Limkheda GJ-23-005-050-001/997466759
(Moti Bandibar) 		1123005000NRG24090620230317694 11/06/2023 PATEL SURPALBHAI MANGABHAI 1123005WL016535 PATEL SURPALBHAI MANGABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545479 Patel Surpalbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
46 Limkheda GJ-23-005-050-001/997466777
(Moti Bandibar) 		1123005000NRG24090620230317572 11/06/2023 luhar himatabhai ramabhai 1123005WL016534 luhar himatabhai ramabhai 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545495 Luhar Himatsinh FINO PAYMENTS BANK LTD(608001)
47 Limkheda GJ-23-005-050-001/997466777
(Moti Bandibar) 		1123005000NRG24090620230317573 11/06/2023 luhar madhuben himatabhai 1123005WL016534 luhar madhuben himatabhai 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545496 MADHUBEN HIMATBHAI LUHAR BANK OF BARODA(606985)
48 Limkheda GJ-23-005-050-001/997466797
(Moti Bandibar) 		1123005000NRG24090620230317695 11/06/2023 Ravat anilbhai mohanbhai 1123005WL016535 Ravat anilbhai mohanbhai 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545629 Ravat Anilakumar Mohanbhai FINO PAYMENTS BANK LTD(608001)
49 Limkheda GJ-23-005-050-001/997466818
(Moti Bandibar) 		1123005000NRG24090620230317696 11/06/2023 MITESH 1123005WL016535 MITESH 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545542 Lobana Miteshbhai FINO PAYMENTS BANK LTD(608001)
50 Limkheda GJ-23-005-050-001/997466820
(Moti Bandibar) 		1123005000NRG24090620230317697 11/06/2023 RAMILABEN 1123005WL016535 RAMILABEN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545501 Parmar Ramilaben FINO PAYMENTS BANK LTD(608001)
51 Limkheda GJ-23-005-050-001/997466826
(Moti Bandibar) 		1123005000NRG24090620230317574 11/06/2023 BARIA SHRDABERN MAGANBHAI 1123005WL016534 BARIA SHRDABERN MAGANBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545588 Bariya Shardaben BANK OF BARODA(606985)
52 Limkheda GJ-23-005-050-001/997466838
(Moti Bandibar) 		1123005000NRG24090620230317698 11/06/2023 BABUBHAI 1123005WL016535 BABUBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545584 Gavar Babubhai Kidiyabhai FINO PAYMENTS BANK LTD(608001)
53 Limkheda GJ-23-005-050-001/997466838
(Moti Bandibar) 		1123005000NRG24090620230317699 11/06/2023 BUDHALIBEN 1123005WL016535 BUDHALIBEN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545544 Gavar Budhaliben Babubhai FINO PAYMENTS BANK LTD(608001)
54 Limkheda GJ-23-005-050-001/997466842
(Moti Bandibar) 		1123005000NRG24090620230317700 11/06/2023 BHAVINKUMAR 1123005WL016535 BHAVINKUMAR 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545505 BHAVINKUMAR BHIMABHAI LABANA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-050-001/997466842
(Moti Bandibar) 		1123005000NRG24090620230317701 11/06/2023 DHARMISHTHABEN 1123005WL016535 DHARMISHTHABEN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545547 Labana Dharmishthaben Bhavinbhai FINO PAYMENTS BANK LTD(608001)
56 Limkheda GJ-23-005-050-001/997466844
(Moti Bandibar) 		1123005000NRG24090620230317765 11/06/2023 DHAPUBEN 1123005WL016538 DHAPUBEN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545514 Tank Dhapuben Umeshbhai FINO PAYMENTS BANK LTD(608001)
57 Limkheda GJ-23-005-050-001/997466844
(Moti Bandibar) 		1123005000NRG24090620230317764 11/06/2023 UMESHBHAI 1123005WL016538 UMESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545500 Tank Umeshbhai Sundrabhai FINO PAYMENTS BANK LTD(608001)
58 Limkheda GJ-23-005-050-001/997466847
(Moti Bandibar) 		1123005000NRG24090620230317766 11/06/2023 MANGILAL 1123005WL016538 MANGILAL 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545640 LABANA MANGILAL BHIMABHAI BANK OF BARODA(606985)
59 Limkheda GJ-23-005-050-001/997466847
(Moti Bandibar) 		1123005000NRG24090620230317748 11/06/2023 MENABEN 1123005WL016537 MENABEN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545589 Labana Menaben Mangilal BANK OF BARODA(606985)
60 Limkheda GJ-23-005-050-001/997466848
(Moti Bandibar) 		1123005000NRG24090620230317575 11/06/2023 SAVITABEN 1123005WL016534 SAVITABEN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545538 SAVITABEN BHEEMABHAI LABANA BANK OF BARODA(606985)
61 Limkheda GJ-23-005-050-001/997466850
(Moti Bandibar) 		1123005000NRG24090620230317577 11/06/2023 ANILKUMAR 1123005WL016534 ANILKUMAR 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545643 Bhedi Anilkumar FINO PAYMENTS BANK LTD(608001)
62 Limkheda GJ-23-005-050-001/997466850
(Moti Bandibar) 		1123005000NRG24090620230317576 11/06/2023 KIKABHAI 1123005WL016534 KIKABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545591 Bhedi Kikabhai FINO PAYMENTS BANK LTD(608001)
63 Limkheda GJ-23-005-050-001/997466852
(Moti Bandibar) 		1123005000NRG24090620230317578 11/06/2023 JASHUBHAI 1123005WL016534 JASHUBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545536 Bhedi Jashubhai Kadvabhai FINO PAYMENTS BANK LTD(608001)
64 Limkheda GJ-23-005-050-001/997466853
(Moti Bandibar) 		1123005000NRG24090620230317579 11/06/2023 SAVITABEN 1123005WL016534 SAVITABEN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545532 Valvai Savitaben Garvarsing FINO PAYMENTS BANK LTD(608001)
65 Limkheda GJ-23-005-050-001/997466855
(Moti Bandibar) 		1123005000NRG24090620230317580 11/06/2023 RAKESHBHAI SONGABHAI 1123005WL016534 RAKESHBHAI SONGABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545593 Palas Rakeshbhai Songabhai BANK OF BARODA(606985)
66 Limkheda GJ-23-005-050-001/997466855
(Moti Bandibar) 		1123005000NRG24090620230317581 11/06/2023 SANGITABEN RAKESHBHAI 1123005WL016534 SANGITABEN RAKESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545645 Palas Sangitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
67 Limkheda GJ-23-005-050-001/997466857
(Moti Bandibar) 		1123005000NRG24090620230317583 11/06/2023 NANDABEN 1123005WL016534 NANDABEN 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545583 Ravat Nandaben Rajubhai FINO PAYMENTS BANK LTD(608001)
68 Limkheda GJ-23-005-050-001/997466861
(Moti Bandibar) 		1123005000NRG24090620230317584 11/06/2023 RAYLABHAI CHHAGANBHAI 1123005WL016534 RAYLABHAI CHHAGANBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545480 Vahoniya Ryalabhai Chhgabhai FINO PAYMENTS BANK LTD(608001)
69 Limkheda GJ-23-005-050-001/997466865
(Moti Bandibar) 		1123005000NRG24090620230317585 11/06/2023 NIPAXKUMAR MUKESHBHAI 1123005WL016534 NIPAXKUMAR MUKESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545494 PATEL NIPAXKUMAR BANK OF BARODA(606985)
70 Limkheda GJ-23-005-050-001/997466866
(Moti Bandibar) 		1123005000NRG24090620230317749 11/06/2023 SANJAYBHAI VAJESINGBHAI 1123005WL016537 SANJAYBHAI VAJESINGBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545507 Patel Sanjaybhai FINO PAYMENTS BANK LTD(608001)
71 Limkheda GJ-23-005-050-001/997466866
(Moti Bandibar) 		1123005000NRG24090620230317750 11/06/2023 SUMITRABEN SANJAYBHAI 1123005WL016537 SUMITRABEN SANJAYBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545632 Patel Sumitraben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
72 Limkheda GJ-23-005-050-001/997466867
(Moti Bandibar) 		1123005000NRG24090620230317586 11/06/2023 TILAKBEN BALVANTSINH 1123005WL016534 TILAKBEN BALVANTSINH 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545533 Patel Tilakben FINO PAYMENTS BANK LTD(608001)
73 Limkheda GJ-23-005-050-001/997466868
(Moti Bandibar) 		1123005000NRG24090620230317587 11/06/2023 RANJANBEN BALVANTBHAI 1123005WL016534 RANJANBEN BALVANTBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545592 Patel Ranjanben FINO PAYMENTS BANK LTD(608001)
74 Limkheda GJ-23-005-050-001/997466869
(Moti Bandibar) 		1123005000NRG24090620230317588 11/06/2023 DILIPKUMAR VAJESINH 1123005WL016534 DILIPKUMAR VAJESINH 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545685 Patel Dilipkumar Vajesinh FINO PAYMENTS BANK LTD(608001)
75 Limkheda GJ-23-005-050-001/997466869
(Moti Bandibar) 		1123005000NRG24090620230317589 11/06/2023 SANGITABEN DILIP 1123005WL016534 SANGITABEN DILIP 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545630 Patel Sangitaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
76 Limkheda GJ-23-005-050-001/997466881
(Moti Bandibar) 		1123005000NRG24090620230317590 11/06/2023 KAILASHBEN BHAVANBHAI 1123005WL016534 KAILASHBEN BHAVANBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545580 Parmar Kailashben FINO PAYMENTS BANK LTD(608001)
77 Limkheda GJ-23-005-050-001/997466882
(Moti Bandibar) 		1123005000NRG24090620230317591 11/06/2023 KAMLESHBHAI JASHAVANTBHAI 1123005WL016534 KAMLESHBHAI JASHAVANTBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545684 PARMAR KAMLESHBHAI JASHVANTBHAI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-050-001/997466894
(Moti Bandibar) 		1123005000NRG24090620230317592 11/06/2023 HARIJAN MANSUKHBHAI DALABHAI 1123005WL016534 HARIJAN MANSUKHBHAI DALABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545510 Harijan Mansukhbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
79 Limkheda GJ-23-005-050-001/997466896
(Moti Bandibar) 		1123005000NRG24090620230317593 11/06/2023 KATARA KOKILABEN GULABSINH 1123005WL016534 KATARA KOKILABEN GULABSINH 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545647 KATARA KOKILABEN GULABASIH BANK OF BARODA(606985)
80 Limkheda GJ-23-005-050-001/997466899
(Moti Bandibar) 		1123005000NRG24090620230317751 11/06/2023 BALVANTSINH 1123005WL016537 BALVANTSINH 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545594 Parmar Balvantasinh FINO PAYMENTS BANK LTD(608001)
81 Limkheda GJ-23-005-050-001/997466899
(Moti Bandibar) 		1123005000NRG24090620230317752 11/06/2023 CHHTRASINH 1123005WL016537 CHHTRASINH 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545546 Parmar Chatrasinh FINO PAYMENTS BANK LTD(608001)
82 Limkheda GJ-23-005-050-001/997466906
(Moti Bandibar) 		1123005000NRG24090620230317597 11/06/2023 PATEL JASVANTBHAI VALAMBHAI 1123005WL016534 PATEL JASVANTBHAI VALAMBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545650 Patel Jasvantbhai FINO PAYMENTS BANK LTD(608001)
83 Limkheda GJ-23-005-050-001/997466908
(Moti Bandibar) 		1123005000NRG24090620230317598 11/06/2023 PATEL ABHESING SAKRABHAI 1123005WL016534 PATEL ABHESING SAKRABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545529 Patel Abhesing Sakrabhai FINO PAYMENTS BANK LTD(608001)
84 Limkheda GJ-23-005-050-001/997466908
(Moti Bandibar) 		1123005000NRG24090620230317599 11/06/2023 PATEL SUSILABEN ABHESING 1123005WL016534 PATEL SUSILABEN ABHESING 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545627 PATEL SUSILABEN ABHESING BANK OF BARODA(606985)
85 Limkheda GJ-23-005-050-001/997466910
(Moti Bandibar) 		1123005000NRG24090620230317600 11/06/2023 PARMAR NANDABEN RAMESHBHAI 1123005WL016534 PARMAR NANDABEN RAMESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545539 Parmar Nandaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
86 Limkheda GJ-23-005-050-001/997466914
(Moti Bandibar) 		1123005000NRG24090620230317602 11/06/2023 PARAMAR ANITABEN NARVATBHAI 1123005WL016534 PARAMAR ANITABEN NARVATBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545682 Parmar Anitaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
87 Limkheda GJ-23-005-050-001/997466914
(Moti Bandibar) 		1123005000NRG24090620230317601 11/06/2023 PARAMAR NARVATBHAI MANSUKHBHAI 1123005WL016534 PARAMAR NARVATBHAI MANSUKHBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545595 Paramar Narvatbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
88 Limkheda GJ-23-005-050-001/997466934
(Moti Bandibar) 		1123005000NRG24090620230317603 11/06/2023 VAHONIA BHALABHAI CHHAGANBHAI 1123005WL016534 VAHONIA BHALABHAI CHHAGANBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545599 Vahonia Bhalabhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
89 Limkheda GJ-23-005-050-001/997466939
(Moti Bandibar) 		1123005000NRG24090620230317607 11/06/2023 PATEL DAXABEN KALYANSINH 1123005WL016534 PATEL DAXABEN KALYANSINH 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545677 PATEL DAXABEN KALYANSINH BANK OF BARODA(606985)
90 Limkheda GJ-23-005-050-001/997466940
(Moti Bandibar) 		1123005000NRG24090620230317608 11/06/2023 PATEL AMARSINH GULABBHAI 1123005WL016534 PATEL AMARSINH GULABBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545497 Patel Amrsinh FINO PAYMENTS BANK LTD(608001)
91 Limkheda GJ-23-005-050-001/997466943
(Moti Bandibar) 		1123005000NRG24090620230317609 11/06/2023 PARMAR RAYSING HEMABHAI 1123005WL016534 PARMAR RAYSING HEMABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545477 Parmar Raising FINO PAYMENTS BANK LTD(608001)
92 Limkheda GJ-23-005-050-001/997466962
(Moti Bandibar) 		1123005000NRG24090620230317612 11/06/2023 PALAS SURESHBHAI RAMESHBHAI 1123005WL016534 PALAS SURESHBHAI RAMESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545678 PALAS SURESHBHAI RAMESHBHAI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-050-001/997466963
(Moti Bandibar) 		1123005000NRG24090620230317613 11/06/2023 PATEL ROSHNABEN RANJITSINH 1123005WL016534 PATEL ROSHNABEN RANJITSINH 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545596 Patel Roshnaben FINO PAYMENTS BANK LTD(608001)
94 Limkheda GJ-23-005-050-001/997466965
(Moti Bandibar) 		1123005000NRG24090620230317614 11/06/2023 PATEL SAVITABEN GOVINDBHAI 1123005WL016534 PATEL SAVITABEN GOVINDBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545582 Patel Savitaben Govindbhai BANK OF BARODA(606985)
95 Limkheda GJ-23-005-050-001/997466969
(Moti Bandibar) 		1123005000NRG24090620230317615 11/06/2023 DAMOR ARJUNBHAI GANPATBHAI 1123005WL016534 DAMOR ARJUNBHAI GANPATBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545633 Damor Arjunbhai FINO PAYMENTS BANK LTD(608001)
96 Limkheda GJ-23-005-050-001/997466973
(Moti Bandibar) 		1123005000NRG24090620230317616 11/06/2023 PATEL LILABEN VIRSINH 1123005WL016534 PATEL LILABEN VIRSINH 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545528 Patel Lilaben FINO PAYMENTS BANK LTD(608001)
97 Limkheda GJ-23-005-050-001/997466974
(Moti Bandibar) 		1123005000NRG24090620230317618 11/06/2023 PATEL LILABEN RAJENDRAKUMAR 1123005WL016534 PATEL LILABEN RAJENDRAKUMAR 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545526 Patel Lilaben FINO PAYMENTS BANK LTD(608001)
98 Limkheda GJ-23-005-050-001/997466980
(Moti Bandibar) 		1123005000NRG24090620230317619 11/06/2023 PATEL BHULABHAI RAMESHBHAI 1123005WL016534 PATEL BHULABHAI RAMESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545541 Patel Bhulabhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
99 Limkheda GJ-23-005-050-001/997466980
(Moti Bandibar) 		1123005000NRG24090620230317620 11/06/2023 PATEL HETALBEN BHULABHAI 1123005WL016534 PATEL HETALBEN BHULABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545471 Patel Hetalben Bhulabhai FINO PAYMENTS BANK LTD(608001)
100 Limkheda GJ-23-005-050-001/997466981
(Moti Bandibar) 		1123005000NRG24090620230317621 11/06/2023 PATEL GOPICHAND KANJIBHAI 1123005WL016534 PATEL GOPICHAND KANJIBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545651 Patel Gopichand Kanjibhai FINO PAYMENTS BANK LTD(608001)
101 Limkheda GJ-23-005-050-001/997466981
(Moti Bandibar) 		1123005000NRG24090620230317622 11/06/2023 PATEL SUMITRABEN GOPICHAND 1123005WL016534 PATEL SUMITRABEN GOPICHAND 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545548 Patel Sumitraben FINO PAYMENTS BANK LTD(608001)
102 Limkheda GJ-23-005-050-001/997466982
(Moti Bandibar) 		1123005000NRG24090620230317624 11/06/2023 PATEL KOKILABEN BHOPATBHAI 1123005WL016534 PATEL KOKILABEN BHOPATBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545578 Patel Kokilaben FINO PAYMENTS BANK LTD(608001)
103 Limkheda GJ-23-005-050-001/997466983
(Moti Bandibar) 		1123005000NRG24090620230317625 11/06/2023 PATEL GANPATBHAI SHANABHAI 1123005WL016534 PATEL GANPATBHAI SHANABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545475 Patel Ganapatbhai Shnabhai FINO PAYMENTS BANK LTD(608001)
104 Limkheda GJ-23-005-050-001/997466984
(Moti Bandibar) 		1123005000NRG24090620230317626 11/06/2023 PATEL ZAZAMBEN ARVINDBHAI 1123005WL016534 PATEL ZAZAMBEN ARVINDBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545490 Patel Zazamben Aravinbhai FINO PAYMENTS BANK LTD(608001)
105 Limkheda GJ-23-005-050-001/997466995
(Moti Bandibar) 		1123005000NRG24090620230317627 11/06/2023 PATEL SUNILKUMAR BHARATBHAI 1123005WL016534 PATEL SUNILKUMAR BHARATBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545681 PATEL SUNILKUMAR BHARATBHAI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-050-001/997466996
(Moti Bandibar) 		1123005000NRG24090620230317628 11/06/2023 PATEL PINTUBHAI BHARATBHAI 1123005WL016534 PATEL PINTUBHAI BHARATBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545679 Patel Pintubhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
107 Limkheda GJ-23-005-050-001/997466997
(Moti Bandibar) 		1123005000NRG24090620230317629 11/06/2023 PATEL KESHAMBEN DHULABHAI 1123005WL016534 PATEL KESHAMBEN DHULABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545631 Patelkeshamben Dhulabhai FINO PAYMENTS BANK LTD(608001)
108 Limkheda GJ-23-005-050-001/997466998
(Moti Bandibar) 		1123005000NRG24090620230317702 11/06/2023 LABADA SUMITRABEN GOVINDBHAI 1123005WL016535 LABADA SUMITRABEN GOVINDBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545575 Labada Sumitraben Govindbhai FINO PAYMENTS BANK LTD(608001)
109 Limkheda GJ-23-005-050-001/997466999
(Moti Bandibar) 		1123005000NRG24090620230317630 11/06/2023 LABADA JAVARABHAI MATHURBHAI 1123005WL016534 LABADA JAVARABHAI MATHURBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545537 Labada Javrabhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
110 Limkheda GJ-23-005-050-001/997467000
(Moti Bandibar) 		1123005000NRG24090620230317631 11/06/2023 LUHAR NANDABEN ARVINDBHAI 1123005WL016534 LUHAR NANDABEN ARVINDBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545576 Luhar Nandaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
111 Limkheda GJ-23-005-050-001/997467001
(Moti Bandibar) 		1123005000NRG24090620230317632 11/06/2023 PARMAR JASHAVANTBHAI SABURBHAI 1123005WL016534 PARMAR JASHAVANTBHAI SABURBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545498 Parmar Jasavantsingh Saburbhai FINO PAYMENTS BANK LTD(608001)
112 Limkheda GJ-23-005-050-001/997467001
(Moti Bandibar) 		1123005000NRG24090620230317633 11/06/2023 PARMAR KANTABEN JASHVANTBHAI 1123005WL016534 PARMAR KANTABEN JASHVANTBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545628 Parmar Kantaben Jashavantasingh FINO PAYMENTS BANK LTD(608001)
113 Limkheda GJ-23-005-050-001/997467004
(Moti Bandibar) 		1123005000NRG24090620230317634 11/06/2023 PARMAR SUGARABEN BHOPATBHAI 1123005WL016534 PARMAR SUGARABEN BHOPATBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545579 Parmar Sugraben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
114 Limkheda GJ-23-005-050-001/997467006
(Moti Bandibar) 		1123005000NRG24090620230317754 11/06/2023 PATEL ARVINDBHAI LAXMANBHAI 1123005WL016537 PATEL ARVINDBHAI LAXMANBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545478 ARVINDBHAI LAXMANBHAI PATEL(DAYRA) BANK OF BARODA(606985)
115 Limkheda GJ-23-005-050-001/997467019
(Moti Bandibar) 		1123005000NRG24090620230317637 11/06/2023 BHEDI RAJUBHAI SABURBHAI 1123005WL016534 BHEDI RAJUBHAI SABURBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545648 Bhedi Rajubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
116 Limkheda GJ-23-005-050-001/997467031
(Moti Bandibar) 		1123005000NRG24090620230317639 11/06/2023 PRAJAPATI DAXABEN LALITBHAI 1123005WL016534 PRAJAPATI DAXABEN LALITBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545502 Prajapati Dakshaben Lalitbhai FINO PAYMENTS BANK LTD(608001)
117 Limkheda GJ-23-005-050-001/997467031
(Moti Bandibar) 		1123005000NRG24090620230317638 11/06/2023 PRAJAPATI LALITBHAI BABUBHAI 1123005WL016534 PRAJAPATI LALITBHAI BABUBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545474 Prajapati Lalitbhai Babubhai FINO PAYMENTS BANK LTD(608001)
118 Limkheda GJ-23-005-050-001/997467032
(Moti Bandibar) 		1123005000NRG24090620230317641 11/06/2023 PRAJAPTI RINKUBEN NARENDRAKUMAR 1123005WL016534 PRAJAPTI RINKUBEN NARENDRAKUMAR 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545638 Prajapati Rinaben Narendrakumar FINO PAYMENTS BANK LTD(608001)
119 Limkheda GJ-23-005-050-001/997467033
(Moti Bandibar) 		1123005000NRG24090620230317642 11/06/2023 PRAJAPATI BABUBHAI PUNJABHAI 1123005WL016534 PRAJAPATI BABUBHAI PUNJABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545545 Prajapati Babubhai Pujabhai FINO PAYMENTS BANK LTD(608001)
120 Limkheda GJ-23-005-050-001/997467033
(Moti Bandibar) 		1123005000NRG24090620230317643 11/06/2023 PRAJAPATI SHANTABEN BABUBHAI 1123005WL016534 PRAJAPATI SHANTABEN BABUBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545680 Prajapati Shantaben Babubhai FINO PAYMENTS BANK LTD(608001)
121 Limkheda GJ-23-005-050-001/997467034
(Moti Bandibar) 		1123005000NRG24090620230317703 11/06/2023 BAMANIYA KANTABEN RATANSING 1123005WL016535 BAMANIYA KANTABEN RATANSING 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545646 BAMANIYA KANTABEN RATANSING BANK OF BARODA(606985)
122 Limkheda GJ-23-005-050-001/997467035
(Moti Bandibar) 		1123005000NRG24090620230317644 11/06/2023 LABANA DIPAKKUMAR UDESINGBHAI 1123005WL016534 LABANA DIPAKKUMAR UDESINGBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545508 Labana Dipakkumar Udesingbhai FINO PAYMENTS BANK LTD(608001)
123 Limkheda GJ-23-005-050-001/997467035
(Moti Bandibar) 		1123005000NRG24090620230317645 11/06/2023 LABANA MANISHABEN DIPAKKUMAR 1123005WL016534 LABANA MANISHABEN DIPAKKUMAR 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545597 Labana Manishaben Dipakkumar FINO PAYMENTS BANK LTD(608001)
124 Limkheda GJ-23-005-050-001/997467077
(Moti Bandibar) 		1123005000NRG24090620230317646 11/06/2023 PALAS DINESHBHAI MULABHAI 1123005WL016534 PALAS DINESHBHAI MULABHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545634 Palas Dineshbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
125 Limkheda GJ-23-005-050-001/997467089
(Moti Bandibar) 		1123005000NRG24090620230317704 11/06/2023 RAVAT DINESHBHAI RAMESHBHAI 1123005WL016535 RAVAT DINESHBHAI RAMESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545585 Ravat Dineshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
126 Limkheda GJ-23-005-050-001/997467089
(Moti Bandibar) 		1123005000NRG24090620230317705 11/06/2023 RAVAT SUMITRABEN DINESHBHAI 1123005WL016535 RAVAT SUMITRABEN DINESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545598 Ravat Sumitraben Dineshbhai FINO PAYMENTS BANK LTD(608001)
127 Limkheda GJ-23-005-050-001/997467120
(Moti Bandibar) 		1123005000NRG24090620230317707 11/06/2023 LABADA RAKESHBHAI KANUBHAI 1123005WL016535 LABADA RAKESHBHAI KANUBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545686 Labada Rakeshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
128 Limkheda GJ-23-005-050-001/997467126
(Moti Bandibar) 		1123005000NRG24090620230317708 11/06/2023 PATEL BHAGVATIBEN PARVATBHAI 1123005WL016535 PATEL BHAGVATIBEN PARVATBHAI 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545600 Patel Bhagvatiben Parvatbhai FINO PAYMENTS BANK LTD(608001)
129 Limkheda GJ-23-005-050-001/997467152
(Moti Bandibar) 		1123005000NRG24090620230317722 11/06/2023 Lobana Prakashbhai Kachrabhai 1123005WL016535 Lobana Prakashbhai Kachrabhai 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545543 Lobana Prakashbhai Kachrabhai FINO PAYMENTS BANK LTD(608001)
130 Limkheda GJ-23-005-050-001/997467153
(Moti Bandibar) 		1123005000NRG24090620230317723 11/06/2023 Lobana Rakeshbhai Rajubhai 1123005WL016535 Lobana Rakeshbhai Rajubhai 00045 BARB0BANDIB 3500 3500 Processed 15/06/2023 2567545506 RAKESH RAJUBHAI LOBANA BANK OF BARODA(606985)
SubTotal 454000 454000
131 Limkheda GJ-23-005-004-001/8981698
(Bar) 		1123005000NRG24090620230326755 11/06/2023 AMISHABEN 1123005WL016907 AMISHABEN 00045 BARB0DEVGAD 1785 1785 Processed 15/06/2023 2567545812 Ravat Amishaben BANK OF BARODA(606985)
132 Limkheda GJ-23-005-004-001/8981861
(Bar) 		1123005000NRG24090620230326841 11/06/2023 NILAMBEN 1123005WL016912 NILAMBEN 00045 BARB0DEVGAD 1785 1785 Processed 15/06/2023 2567545811 RAVAT NILAMBEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
133 Limkheda GJ-23-005-001-001/89819824
(Agara) 		1123005000NRG24090620230326247 11/06/2023 Baria Ritaben Chuniyabhai 1123005WL016884 Baria Ritaben Chuniyabhai 00045 BARB0DUDPAN 1410 1410 Processed 15/06/2023 2567545851 Baria Ritaben Chuniyabhai FINCARE SMALL FINANCE BANK LTD(608304)
134 Limkheda GJ-23-005-001-001/89819900
(Agara) 		1123005000NRG24090620230326250 11/06/2023 BARIYA VESHATIBEN 1123005WL016884 BARIYA VESHATIBEN 00045 BARB0DUDPAN 1410 1410 Processed 15/06/2023 2567545209 BARIA VESTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
135 Limkheda GJ-23-005-004-001/8981777
(Bar) 		1123005000NRG24090620230326802 11/06/2023 RAMILABEN 1123005WL016910 RAMILABEN 00045 BARB0DUDPAN 1785 1785 Processed 15/06/2023 2567545233 MS RAMILABEN ANVARBHAI RAVAT STATE BANK OF INDIA(508548)
136 Limkheda GJ-23-005-005-001/1956617
(Bara) 		1123005000NRG24100620230343473 11/06/2023 BHABHOR BALVANTBHAI JASIGBHAI 1123005WL017626 BHABHOR BALVANTBHAI JASIGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545693 BALVANT JESING BHABHOR BANK OF BARODA(606985)
137 Limkheda GJ-23-005-005-001/1956617
(Bara) 		1123005000NRG24100620230343474 11/06/2023 BHABHOR JANTABENBALVANTBHAI 1123005WL017626 BHABHOR JANTABENBALVANTBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545745 JANTABEN BALWANTBHAI BHABHOR BANK OF BARODA(606985)
138 Limkheda GJ-23-005-005-001/1956619
(Bara) 		1123005000NRG24100620230343475 11/06/2023 BHABHOR BACHUBHAI DITABHAI 1123005WL017626 BHABHOR BACHUBHAI DITABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545694 BACHUBHAI DITABHAI BHABHOR BANK OF BARODA(606985)
139 Limkheda GJ-23-005-005-001/1956619
(Bara) 		1123005000NRG24100620230343476 11/06/2023 BHABHOR MANIBEN BACHUBHAI 1123005WL017626 BHABHOR MANIBEN BACHUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545690 MANIBEN BACHUBHAI BHABHOR BANK OF BARODA(606985)
140 Limkheda GJ-23-005-005-001/1956631
(Bara) 		1123005000NRG24100620230343477 11/06/2023 DAMOR PARSINGBHAI GALABHAI 1123005WL017626 DAMOR PARSINGBHAI GALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545787 PARSING GALABHAI DAMOR BANK OF BARODA(606985)
141 Limkheda GJ-23-005-005-001/1956631
(Bara) 		1123005000NRG24100620230343478 11/06/2023 MANGIBEN 1123005WL017626 MANGIBEN 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545688 DAMOR MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 Limkheda GJ-23-005-005-001/1956740
(Bara) 		1123005000NRG24100620230340930 11/06/2023 VANITABEN RAJABHAI 1123005WL017428 VANITABEN RAJABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545309 VANITABEN RAJUBHAI BHABHOR BANK OF BARODA(606985)
143 Limkheda GJ-23-005-005-001/1956742
(Bara) 		1123005000NRG24060620230305144 11/06/2023 DALUBHAI RAMJIBHAI BHABHOR 1123005WL015833 DALUBHAI RAMJIBHAI BHABHOR 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545687 DALUBHAI RAMJIBHAI BHABHOR BANK OF BARODA(606985)
144 Limkheda GJ-23-005-005-001/1956742
(Bara) 		1123005000NRG24060620230305145 11/06/2023 VALUBHAI DAIUBHAI 1123005WL015833 VALUBHAI DAIUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545257 MR BHABHOR VALUBHAI STATE BANK OF INDIA(508548)
145 Limkheda GJ-23-005-005-001/1956744
(Bara) 		1123005000NRG24100620230340932 11/06/2023 BHARATBHAI SOMABHAI 1123005WL017428 BHARATBHAI SOMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545234 Bhabhor Bharatbhai BANK OF BARODA(606985)
146 Limkheda GJ-23-005-005-001/1956744
(Bara) 		1123005000NRG24100620230340931 11/06/2023 BUDHALIBENCHATURBHAI 1123005WL017428 BUDHALIBENCHATURBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545786 BHABHOR BUDHLIBEN CHATURBHAI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-005-001/1956747
(Bara) 		1123005000NRG24060620230305148 11/06/2023 Pankajbhai D 1123005WL015833 Pankajbhai D 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545310 panKAJBHAI DAMABHAI DAMOR BANK OF BARODA(606985)
148 Limkheda GJ-23-005-005-001/1956747
(Bara) 		1123005000NRG24060620230305146 11/06/2023 SANDIPBHAI D 1123005WL015833 SANDIPBHAI D 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545178 DAMOR SANDIPBHAI DAMABHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-005-001/1956747
(Bara) 		1123005000NRG24060620230305147 11/06/2023 SANGITABEN S 1123005WL015833 SANGITABEN S 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545177 DAMORSANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
150 Limkheda GJ-23-005-005-001/1956750
(Bara) 		1123005000NRG24060620230305149 11/06/2023 USHABEN 1123005WL015833 USHABEN 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545179 Damor Ushaben BANK OF BARODA(606985)
151 Limkheda GJ-23-005-005-001/8964891
(Bara) 		1123005000NRG24100620230340935 11/06/2023 BHAGORA RAKESHBHAI 1123005WL017428 BHAGORA RAKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545746 RAKESHBHAI MANIYABHAI BHAGORA BANK OF BARODA(606985)
152 Limkheda GJ-23-005-005-001/8964894
(Bara) 		1123005000NRG24100620230340936 11/06/2023 SHAVITABEN 1123005WL017428 SHAVITABEN 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545697 SAVITABEN PANKAJBHAI BHABHOR BANK OF BARODA(606985)
153 Limkheda GJ-23-005-005-001/8964897
(Bara) 		1123005000NRG24060620230305153 11/06/2023 MANJULABEN D 1123005WL015833 MANJULABEN D 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545456 MANJULABEN DAMABHAI DAMOR BANK OF BARODA(606985)
154 Limkheda GJ-23-005-005-001/8964897
(Bara) 		1123005000NRG24060620230305151 11/06/2023 SHURESHBHAI 1123005WL015833 SHURESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545559 SURESHBHAI DAMABHAI DAMOR BANK OF BARODA(606985)
155 Limkheda GJ-23-005-005-001/8964897
(Bara) 		1123005000NRG24060620230305152 11/06/2023 SURTABEN S 1123005WL015833 SURTABEN S 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545457 DAMOR SURTABEN SURESHBHAI BANK OF BARODA(606985)
156 Limkheda GJ-23-005-005-001/8964899
(Bara) 		1123005000NRG24060620230305155 11/06/2023 MAHESHBHAI 1123005WL015833 MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545311 Damor Maheshbhai Mansukhbhai BANK OF BARODA(606985)
157 Limkheda GJ-23-005-005-001/8964899
(Bara) 		1123005000NRG24060620230305154 11/06/2023 RAMILABEN 1123005WL015833 RAMILABEN 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545279 Damor Ramilaben Mansukhbhai FINCARE SMALL FINANCE BANK LTD(608304)
158 Limkheda GJ-23-005-005-001/8964905
(Bara) 		1123005000NRG24060620230305156 11/06/2023 Rakeshbhai 1123005WL015833 Rakeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545271 RAKESHBHAI BHAVSINGBHAI DAMOR BANK OF BARODA(606985)
159 Limkheda GJ-23-005-005-001/8974585
(Bara) 		1123005000NRG24100620230343481 11/06/2023 kadkyabhai 1123005WL017626 kadkyabhai 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545274 KADKIYABHAI TERSING DAMOR BANK OF BARODA(606985)
160 Limkheda GJ-23-005-005-001/8974585
(Bara) 		1123005000NRG24100620230343482 11/06/2023 kbudeeben 1123005WL017626 kbudeeben 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545273 KABUDIBEN KADKIYABHAI DAMOR BANK OF BARODA(606985)
161 Limkheda GJ-23-005-005-001/8974821
(Bara) 		1123005000NRG24100620230340927 11/06/2023 DOLIBEN DHNABHAI 1123005WL017427 DOLIBEN DHNABHAI 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545794 Parmar Dholiben Dhanabhai BANK OF BARODA(606985)
162 Limkheda GJ-23-005-005-001/8974822
(Bara) 		1123005000NRG24090620230326864 11/06/2023 narmndaben vardenbhai 1123005WL016915 narmndaben vardenbhai 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545790 NARMADABEN VARDHANBHAI BHABHOR BANK OF BARODA(606985)
163 Limkheda GJ-23-005-005-001/8974827
(Bara) 		1123005000NRG24090620230326866 11/06/2023 MANJULABEN SUBHASBHAI 1123005WL016915 MANJULABEN SUBHASBHAI 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545789 HATHILA MANJULABEN SUBHASHBHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-005-001/8974827
(Bara) 		1123005000NRG24090620230326865 11/06/2023 SUBHASBHAI TEJABHAI 1123005WL016915 SUBHASBHAI TEJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545749 Hathila Subhashbhai BANK OF BARODA(606985)
165 Limkheda GJ-23-005-005-001/8974843
(Bara) 		1123005000NRG24060620230305157 11/06/2023 BHABHOR RAMESHBHAI GURJIBHAI 1123005WL015833 BHABHOR RAMESHBHAI GURJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545743 RAMESHBHAI GURJIBHAI BHABHOR BANK OF BARODA(606985)
166 Limkheda GJ-23-005-005-001/8974843
(Bara) 		1123005000NRG24060620230305158 11/06/2023 SAVITABEN RAMESHBHAI 1123005WL015833 SAVITABEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545744 SAVITABEN RAMESHBHAI BHABHOR ICICI BANK LTD(508534)
167 Limkheda GJ-23-005-005-001/8974852
(Bara) 		1123005000NRG24100620230343485 11/06/2023 BHAGORA SUMITRABEN 1123005WL017626 BHAGORA SUMITRABEN 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545729 SUMIITRABEN RAKESHBHAI BHAGOR BANK OF BARODA(606985)
168 Limkheda GJ-23-005-005-001/8974852
(Bara) 		1123005000NRG24100620230343484 11/06/2023 SAGUDIBEN MANIYABHAI 1123005WL017626 SAGUDIBEN MANIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545728 SAGUBEN MANJIBHAI BHAGORA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-005-001/8974853
(Bara) 		1123005000NRG24100620230343487 11/06/2023 NINAMA DHOLIBBEN MOTIBHAI 1123005WL017626 NINAMA DHOLIBBEN MOTIBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545700 DHOLIBEN MOTIBHAI NINAMA BANK OF BARODA(606985)
170 Limkheda GJ-23-005-005-001/8974853
(Bara) 		1123005000NRG24100620230343486 11/06/2023 NINAMA MOTIBHAI BHURKABHAI 1123005WL017626 NINAMA MOTIBHAI BHURKABHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545691 MOTIBHAI BHURKABHAI NINAMA BANK OF BARODA(606985)
171 Limkheda GJ-23-005-005-001/8974855
(Bara) 		1123005000NRG24100620230343488 11/06/2023 BHAGORA SAMSUBHAI KALJIBHAI 1123005WL017626 BHAGORA SAMSUBHAI KALJIBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545698 SAMSHUBHAI KALJIBHAI BHAGORA BANK OF BARODA(606985)
172 Limkheda GJ-23-005-005-001/8974855
(Bara) 		1123005000NRG24100620230343489 11/06/2023 BHAGORA SUMLIBEN SAMSUBHAI 1123005WL017626 BHAGORA SUMLIBEN SAMSUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545741 BHAGORA SOMALIBEN SAMSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
173 Limkheda GJ-23-005-005-001/8974856
(Bara) 		1123005000NRG24100620230343491 11/06/2023 SAGUDIBEN BACUBHAI 1123005WL017626 SAGUDIBEN BACUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545277 SAGUDIBEN BACHUBHAI BHABHOR BANK OF BARODA(606985)
174 Limkheda GJ-23-005-005-001/8974856
(Bara) 		1123005000NRG24100620230343492 11/06/2023 saileshbhai bachubhai 1123005WL017626 saileshbhai bachubhai 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545278 SHAILESHBHAI BACHUBHAI BHABHO BANK OF BARODA(606985)
175 Limkheda GJ-23-005-005-001/8974857
(Bara) 		1123005000NRG24100620230340941 11/06/2023 BHEDI BADUDIBEN RAYLABHAI 1123005WL017428 BHEDI BADUDIBEN RAYLABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545740 BADURIBEN RAYALA BHEDI BANK OF BARODA(606985)
176 Limkheda GJ-23-005-005-001/8974857
(Bara) 		1123005000NRG24100620230340940 11/06/2023 BHEDI RAYLABHAI CUNIYABHAI 1123005WL017428 BHEDI RAYLABHAI CUNIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545736 RAYALABHAI CHUNIYABHAI BHEDI BANK OF BARODA(606985)
177 Limkheda GJ-23-005-005-001/8974858
(Bara) 		1123005000NRG24100620230340942 11/06/2023 BHEDI PARSINGBHAI CUNIYABHAI 1123005WL017428 BHEDI PARSINGBHAI CUNIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545737 PARSINGBHAI CHUNIABHAI BHENDI BANK OF BARODA(606985)
178 Limkheda GJ-23-005-005-001/8974858
(Bara) 		1123005000NRG24100620230340943 11/06/2023 JAMABEN PARSINGBHAI 1123005WL017428 JAMABEN PARSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545785 Bhedi Jamaben BANK OF BARODA(606985)
179 Limkheda GJ-23-005-005-001/8974859
(Bara) 		1123005000NRG24100620230340944 11/06/2023 NINAMA HIRABHAI KIDIYABHAI 1123005WL017428 NINAMA HIRABHAI KIDIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545699 HIRABHAI KIDIYABHAI NINAMA BANK OF BARODA(606985)
180 Limkheda GJ-23-005-005-001/8974859
(Bara) 		1123005000NRG24100620230340945 11/06/2023 NINAMA SABUBEN HIRABHAI 1123005WL017428 NINAMA SABUBEN HIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545701 SABUBEN HIRABHAI NINAMA BANK OF BARODA(606985)
181 Limkheda GJ-23-005-005-001/8974861
(Bara) 		1123005000NRG24100620230340946 11/06/2023 NINAMA RAMESBHAI MOTIBHAI 1123005WL017428 NINAMA RAMESBHAI MOTIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545738 RAMESHBHAI MOTIBHAI NINAMA BANK OF BARODA(606985)
182 Limkheda GJ-23-005-005-001/8974861
(Bara) 		1123005000NRG24100620230340947 11/06/2023 SAVLIBEN RAMESBHAI 1123005WL017428 SAVLIBEN RAMESBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545280 NINAMA SAVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 Limkheda GJ-23-005-005-001/8974866
(Bara) 		1123005000NRG24100620230340949 11/06/2023 BHAGORA NARESBHAI MANSIGBHAI 1123005WL017428 BHAGORA NARESBHAI MANSIGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545739 NARESHBHAI MANSING BHAGORA BANK OF BARODA(606985)
184 Limkheda GJ-23-005-005-001/8974866
(Bara) 		1123005000NRG24100620230343504 11/06/2023 DINESBHAI MANSINGBHAI 1123005WL017627 DINESBHAI MANSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545742 DINESHBHAI MANSINGBHAI BHAGOR BANK OF BARODA(606985)
185 Limkheda GJ-23-005-005-001/8974866
(Bara) 		1123005000NRG24100620230343506 11/06/2023 KAVITABEN DINESBHAI 1123005WL017627 KAVITABEN DINESBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545282 BhagoraKavitaben FINCARE SMALL FINANCE BANK LTD(608304)
186 Limkheda GJ-23-005-005-001/8974866
(Bara) 		1123005000NRG24100620230343505 11/06/2023 SAVITABEN NARESBHAI 1123005WL017627 SAVITABEN NARESBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545795 SAVITABEN NARESHBHAI BHAGORA BANK OF BARODA(606985)
187 Limkheda GJ-23-005-005-001/8974870
(Bara) 		1123005000NRG24100620230343507 11/06/2023 JASVANTBHAI RAYSINGBHAI 1123005WL017627 JASVANTBHAI RAYSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545272 JASWANT RAYSINH BHEDI BANK OF BARODA(606985)
188 Limkheda GJ-23-005-005-001/8974884
(Bara) 		1123005000NRG24100620230343510 11/06/2023 BHABHOR JUVASINGBHAI JESINGBHAI 1123005WL017627 BHABHOR JUVASINGBHAI JESINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545788 JUVANSING JESINGBHAI BHABOR BANK OF BARODA(606985)
189 Limkheda GJ-23-005-005-001/8974884
(Bara) 		1123005000NRG24100620230343511 11/06/2023 MANISABEN JUVANSINGBHAI 1123005WL017627 MANISABEN JUVANSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545281 BHABHOR MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
190 Limkheda GJ-23-005-005-001/8974885
(Bara) 		1123005000NRG24100620230343513 11/06/2023 BHABHOR VINABEN DIPAKBHAI 1123005WL017627 BHABHOR VINABEN DIPAKBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545689 VINABEN DIPAKBHAI BHABHOR BANK OF BARODA(606985)
191 Limkheda GJ-23-005-005-001/89748905
(Bara) 		1123005000NRG24090620230326867 11/06/2023 KATARA BACUBHAI BIJIYABHAI 1123005WL016915 KATARA BACUBHAI BIJIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545695 BACHUBHAI BIJIYABHAI KATARA BANK OF BARODA(606985)
192 Limkheda GJ-23-005-005-001/89748970
(Bara) 		1123005000NRG24090620230326868 11/06/2023 BHABHOR PUNABHAI RANGABHAI 1123005WL016915 BHABHOR PUNABHAI RANGABHAI 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545692 PUNABHAI RANGABHAI BHABHOR BANK OF BARODA(606985)
193 Limkheda GJ-23-005-005-001/89748971
(Bara) 		1123005000NRG24090620230326869 11/06/2023 RAMANBHAI C 1123005WL016915 RAMANBHAI C 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545232 RAMANBHAI CHATURBHAI BHABHOR BANK OF BARODA(606985)
194 Limkheda GJ-23-005-005-001/89748974
(Bara) 		1123005000NRG24060620230305160 11/06/2023 MADIBEN PARVATBHAI 1123005WL015833 MADIBEN PARVATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545734 MADIBEN PARWATBHAI HATHILA BANK OF BARODA(606985)
195 Limkheda GJ-23-005-005-001/89748974
(Bara) 		1123005000NRG24060620230305161 11/06/2023 NANDABEN PARVATBHAI 1123005WL015833 NANDABEN PARVATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545735 NANDABEN PARVATBHAI HATHILA BANK OF BARODA(606985)
196 Limkheda GJ-23-005-005-001/89748974
(Bara) 		1123005000NRG24060620230305159 11/06/2023 PARVATBHAI SURSINGBHAI 1123005WL015833 PARVATBHAI SURSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2567545733 PARVATBHAI SURSINGBHAI HATHILA BANK OF BARODA(606985)
197 Limkheda GJ-23-005-005-001/89748977
(Bara) 		1123005000NRG24060620230305162 11/06/2023 DINESHBHAI 1123005WL015833 DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545223 Hathila Dineshbhai BANK OF BARODA(606985)
198 Limkheda GJ-23-005-005-001/89748977
(Bara) 		1123005000NRG24060620230305163 11/06/2023 KALEEBEN 1123005WL015833 KALEEBEN 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545312 HATHILA KALIBEN DINESHBHAI BANK OF BARODA(606985)
199 Limkheda GJ-23-005-005-001/89748987
(Bara) 		1123005000NRG24060620230305165 11/06/2023 DAMOR BHAVLABHAI NARSINGBHAI 1123005WL015833 DAMOR BHAVLABHAI NARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545454 BHAVLABHAI NARSINGBHAI DAMOR BANK OF BARODA(606985)
200 Limkheda GJ-23-005-005-001/89748987
(Bara) 		1123005000NRG24060620230305166 11/06/2023 DAMOR SUSILABEN KALAPESHBHAI 1123005WL015833 DAMOR SUSILABEN KALAPESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545266 DAMORSUSHILABENKLPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
201 Limkheda GJ-23-005-005-001/89749082
(Bara) 		1123005000NRG24100620230343500 11/06/2023 PARMAR ANILBHAI CHANDUBHAI 1123005WL017626 PARMAR ANILBHAI CHANDUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545313 PARMAR ANILBHAI CHANDUBHAI BANK OF BARODA(606985)
202 Limkheda GJ-23-005-005-001/89749090
(Bara) 		1123005000NRG24100620230343502 11/06/2023 DAMOR DAMABHAI GALABHAI 1123005WL017626 DAMOR DAMABHAI GALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2567545455 DAMABHAI GALUBHAI DAMOR BANK OF BARODA(606985)
203 Limkheda GJ-23-005-009-001/89786871
(Chaidiya) 		1123005000NRG24100620230341006 11/06/2023 MAHESHBHAI 1123005WL017430 MAHESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545889 Mr. MAHESHBHAI CHATURBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
204 Limkheda GJ-23-005-009-001/89786871
(Chaidiya) 		1123005000NRG24100620230341007 11/06/2023 SONALBEN 1123005WL017430 SONALBEN 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2567545890 SONALBEN CHATURBHAI TADAVI BANK OF BARODA(606985)
205 Limkheda GJ-23-005-019-001/8967269
(Dhanpur (Du)) 		1123005000NRG24090620230326662 11/06/2023 HATHILA RAJUBHAI VIRSINGBHAI 1123005WL016901 HATHILA RAJUBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 15/06/2023 2567545314 HATHLA RAJUBHAI VESINGBHAI BANK OF BARODA(606985)
206 Limkheda GJ-23-005-019-001/8967269
(Dhanpur (Du)) 		1123005000NRG24090620230326663 11/06/2023 HATHILA VANITABEN RAJUBHAI 1123005WL016901 HATHILA VANITABEN RAJUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 15/06/2023 2567545275 VANITABEN RAJUBHAI HATHILA BANK OF BARODA(606985)
207 Limkheda GJ-23-005-019-001/8967299-B
(Dhanpur (Du)) 		1123005000NRG24090620230326673 11/06/2023 NINAMA DHANABHAI KALABHAI 1123005WL016902 NINAMA DHANABHAI KALABHAI 00045 BARB0DUDPAN 1785 1785 Processed 15/06/2023 2567545850 DHANABHAI KALABHAI NINAMA BANK OF BARODA(606985)
208 Limkheda GJ-23-005-019-001/8967319-D
(Dhanpur (Du)) 		1123005000NRG24090620230326714 11/06/2023 Hathila Bhalabhai Somabhai 1123005WL016904 Hathila Bhalabhai Somabhai 00045 BARB0DUDPAN 1785 1785 Processed 15/06/2023 2567545784 BHALABHAI SOMABHAI HATHILA BANK OF BARODA(606985)
209 Limkheda GJ-23-005-019-001/8967382-B
(Dhanpur (Du)) 		1123005000NRG24090620230326721 11/06/2023 Kalasva Kesariben Vestabhai 1123005WL016904 Kalasva Kesariben Vestabhai 00045 BARB0DUDPAN 1785 1785 Processed 15/06/2023 2567545780 KESARIBEN VESTABHAI KALASWA BANK OF BARODA(606985)
210 Limkheda GJ-23-005-019-001/8967382-B
(Dhanpur (Du)) 		1123005000NRG24090620230326720 11/06/2023 Kalasva Vestabhai Bhurabhai 1123005WL016904 Kalasva Vestabhai Bhurabhai 00045 BARB0DUDPAN 1785 1785 Processed 15/06/2023 2567545781 VESTABHAI BHURABHAI KALASAVA BANK OF BARODA(606985)
211 Limkheda GJ-23-005-019-001/896738901-D
(Dhanpur (Du)) 		1123005000NRG24090620230326669 11/06/2023 SUMALIBEN BALUBHAIDAMOR 1123005WL016901 SUMALIBEN BALUBHAIDAMOR 00045 BARB0DUDPAN 1785 1785 Processed 15/06/2023 2567545276 DAMOR SOMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Limkheda GJ-23-005-019-001/897325321
(Dhanpur (Du)) 		1123005000NRG24090620230326722 11/06/2023 MAVI SONALBEN SHUKRAMBHAI 1123005WL016904 MAVI SONALBEN SHUKRAMBHAI 00045 BARB0DUDPAN 1785 1785 Processed 15/06/2023 2567545410 SONALBEN SHUKRAMBHAI MAVI BANK OF BARODA(606985)
213 Limkheda GJ-23-005-019-001/897325325
(Dhanpur (Du)) 		1123005000NRG24090620230326724 11/06/2023 MAVI RINKALBEN SHUKRAMBHAI 1123005WL016904 MAVI RINKALBEN SHUKRAMBHAI 00045 BARB0DUDPAN 1785 1785 Processed 15/06/2023 2567545411 RINKALBEN SUKARMBHAI MAVI BANK OF BARODA(606985)
214 Limkheda GJ-23-005-019-001/897325353
(Dhanpur (Du)) 		1123005000NRG24090620230326726 11/06/2023 KALASVA VARSHABEN RAJENDARBHAI 1123005WL016904 KALASVA VARSHABEN RAJENDARBHAI 00045 BARB0DUDPAN 1785 1785 Processed 15/06/2023 2567545154 KALASVA VARSHABEN RAJENDRAKUMAR BANK OF BARODA(606985)
215 Limkheda GJ-23-005-019-001/897325354
(Dhanpur (Du)) 		1123005000NRG24090620230326727 11/06/2023 GANAVA RAHULBHAI SHANABHAI 1123005WL016904 GANAVA RAHULBHAI SHANABHAI 00045 BARB0DUDPAN 1785 1785 Processed 15/06/2023 2567545882 RAHULBHAI SHANABHAI GANAVA BANK OF BARODA(606985)
SubTotal 128740 128740
216 Limkheda GJ-23-005-009-001/89786622
(Chaidiya) 		1123005000NRG24090620230327017 11/06/2023 Tadvi Nitesh bhai babubhai 1123005WL016918 Tadvi Nitesh bhai babubhai 00045 BARB0GOTBAR 800 800 Processed 15/06/2023 2567545164 NEETESHBHAI TADAVI ICICI BANK LTD(508534)
217 Limkheda GJ-23-005-009-001/89786870
(Chaidiya) 		1123005000NRG24100620230341004 11/06/2023 SAILESHBHAI 1123005WL017430 SAILESHBHAI 00045 BARB0GOTBAR 1250 1250 Processed 15/06/2023 2567545870 Tadvi Shaileshbhai BANK OF BARODA(606985)
SubTotal 2050 2050
218 Limkheda GJ-23-005-001-001/8970027
(Agara) 		1123005000NRG24090620230316272 11/06/2023 MANISHABEN S. 1123005WL016492 MANISHABEN S. 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545822 MANISHABEN SANJAYBHAI RAVAT BANK OF BARODA(606985)
219 Limkheda GJ-23-005-001-001/8975611
(Agara) 		1123005000NRG24090620230316312 11/06/2023 RAVat Lilaben Bhurabhai 1123005WL016494 RAVat Lilaben Bhurabhai 00045 BARB0LIMKHE 1645 1645 Processed 15/06/2023 2567545377 Ravat Lilaben Bhurabhai BANK OF BARODA(606985)
220 Limkheda GJ-23-005-001-001/89819134
(Agara) 		1123005000NRG24090620230329521 11/06/2023 Rajeshbhai 1123005WL017029 Rajeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545419 RAWAT RAJESHBHAI SABURBHAI BANK OF BARODA(606985)
221 Limkheda GJ-23-005-001-001/89819323
(Agara) 		1123005000NRG24090620230316345 11/06/2023 BHAMAT SUNILBHAI DILIPBHAI 1123005WL016496 BHAMAT SUNILBHAI DILIPBHAI 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545420 Ravat Sunilbhai BANK OF BARODA(606985)
222 Limkheda GJ-23-005-001-001/89819694
(Agara) 		1123005000NRG24090620230316290 11/06/2023 Ravat Kokilaben 1123005WL016492 Ravat Kokilaben 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545418 Ravat Kokilaben BANK OF BARODA(606985)
223 Limkheda GJ-23-005-001-001/89819742
(Agara) 		1123005000NRG24090620230316319 11/06/2023 Bariya Bipinbhai Kesharsing 1123005WL016494 Bariya Bipinbhai Kesharsing 00045 BARB0LIMKHE 1645 1645 Processed 15/06/2023 2567545423 BARIA BIPINKUMAR KESARSINH BANK OF BARODA(606985)
224 Limkheda GJ-23-005-001-001/89819744
(Agara) 		1123005000NRG24090620230329523 11/06/2023 Bariya Chaturbhai Abhalabhai 1123005WL017029 Bariya Chaturbhai Abhalabhai 00045 BARB0LIMKHE 1645 1645 Processed 15/06/2023 2567545424 MR CHATURBHAI ABHALABHAI BARIA STATE BANK OF INDIA(508548)
225 Limkheda GJ-23-005-001-001/89819745
(Agara) 		1123005000NRG24090620230316320 11/06/2023 Ravat Sarojben Shanubhai 1123005WL016494 Ravat Sarojben Shanubhai 00045 BARB0LIMKHE 1645 1645 Processed 15/06/2023 2567545422 Ravat Sarojben BANK OF BARODA(606985)
226 Limkheda GJ-23-005-001-001/89819763
(Agara) 		1123005000NRG24090620230326333 11/06/2023 Ravat Urmilaben R 1123005WL016887 Ravat Urmilaben R 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545382 RAVAT URMILABEN RANJITBHAI BANK OF BARODA(606985)
227 Limkheda GJ-23-005-001-001/89819773
(Agara) 		1123005000NRG24060620230305131 11/06/2023 Bariya Dharmendrabhai 1123005WL015832 Bariya Dharmendrabhai 00045 BARB0LIMKHE 1500 1500 Processed 15/06/2023 2567545322 DHARMESHKUMAR BHUDARBHAI BARIYA BANK OF BARODA(606985)
228 Limkheda GJ-23-005-001-001/89819787
(Agara) 		1123005000NRG24090620230329524 11/06/2023 Bariya Rajiben K 1123005WL017029 Bariya Rajiben K 00045 BARB0LIMKHE 1645 1645 Processed 15/06/2023 2567545384 RAJIBEN KALUBHAI BARIA BANK OF BARODA(606985)
229 Limkheda GJ-23-005-001-001/89819788
(Agara) 		1123005000NRG24090620230316321 11/06/2023 Bariya Amishaben Kesharbhai 1123005WL016494 Bariya Amishaben Kesharbhai 00045 BARB0LIMKHE 1645 1645 Processed 15/06/2023 2567545434 Baria Amishaben BANK OF BARODA(606985)
230 Limkheda GJ-23-005-001-001/89819792
(Agara) 		1123005000NRG24090620230316348 11/06/2023 Ravat Rasilaben 1123005WL016496 Ravat Rasilaben 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545436 Ravat Rasilaben BANK OF BARODA(606985)
231 Limkheda GJ-23-005-001-001/89819803
(Agara) 		1123005000NRG24090620230316322 11/06/2023 Ravat Hinaben B 1123005WL016494 Ravat Hinaben B 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545438 Ravat Hiralben BANK OF BARODA(606985)
232 Limkheda GJ-23-005-001-001/89819804
(Agara) 		1123005000NRG24090620230316349 11/06/2023 Ravat Himmatbhai 1123005WL016496 Ravat Himmatbhai 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545437 RAVAT HARESHBHAI BHURABHAI BANK OF BARODA(606985)
233 Limkheda GJ-23-005-001-001/89819806
(Agara) 		1123005000NRG24090620230316323 11/06/2023 Ravat Alpeshbhai 1123005WL016494 Ravat Alpeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545435 CHAUHAN ALPESHKUMAR RAMANBHAI BANK OF BARODA(606985)
234 Limkheda GJ-23-005-001-001/89819858
(Agara) 		1123005000NRG24090620230326248 11/06/2023 BARIA SITABEN RAIJIBHAI 1123005WL016884 BARIA SITABEN RAIJIBHAI 00045 BARB0LIMKHE 1410 1410 Processed 15/06/2023 2567545373 Baria Sitaben Rayjibhai BANK OF BARODA(606985)
235 Limkheda GJ-23-005-001-001/89819873
(Agara) 		1123005000NRG24090620230316324 11/06/2023 ARVINDBHAI 1123005WL016494 ARVINDBHAI 00045 BARB0LIMKHE 1645 1645 Processed 15/06/2023 2567545467 BARIA ARVINDBHAI ABHALABHAI BANK OF BARODA(606985)
236 Limkheda GJ-23-005-001-001/89819895
(Agara) 		1123005000NRG24090620230326197 11/06/2023 BARIYA ASMITABEN KALSINGBHAI 1123005WL016882 BARIYA ASMITABEN KALSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545665 BARIA ASMITABEN KALSING BANK OF BARODA(606985)
237 Limkheda GJ-23-005-001-001/89819896
(Agara) 		1123005000NRG24090620230326198 11/06/2023 BARIYA VIKARAMBHAI 1123005WL016882 BARIYA VIKARAMBHAI 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545663 BARIYA VIKRAMBHAI HAMIRBHAI BANK OF BARODA(606985)
238 Limkheda GJ-23-005-001-001/89819897
(Agara) 		1123005000NRG24090620230326200 11/06/2023 BARIYA PITESHBHAI 1123005WL016882 BARIYA PITESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545669 BARIA PRITESHKUMAR SAYABABHAI BANK OF BARODA(606985)
239 Limkheda GJ-23-005-001-001/89819897
(Agara) 		1123005000NRG24090620230326199 11/06/2023 BARIYA SURESHBHAI SAYBABHAI 1123005WL016882 BARIYA SURESHBHAI SAYBABHAI 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545668 Bariya Sirishkumar Saybabhai BANK OF BARODA(606985)
240 Limkheda GJ-23-005-001-001/89819917
(Agara) 		1123005000NRG24090620230326202 11/06/2023 RAVAT ISHWARSINH 1123005WL016882 RAVAT ISHWARSINH 00045 BARB0LIMKHE 1715 1715 Processed 15/06/2023 2567545466 ISHWARSINH RATANSINH RAVAT BANK OF BARODA(606985)
241 Limkheda GJ-23-005-001-001/89819965
(Agara) 		1123005000NRG24090620230326230 11/06/2023 KAILASHBEN 1123005WL016883 KAILASHBEN 00045 BARB0LIMKHE 1645 1645 Processed 15/06/2023 2567545465 MISS KAILASHBEN SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-001-001/89819966
(Agara) 		1123005000NRG24090620230326205 11/06/2023 ASHABEN 1123005WL016882 ASHABEN 00045 BARB0LIMKHE 1645 1645 Processed 15/06/2023 2567545378 Baria Ashaben Sanjaybhai BANK OF BARODA(606985)
243 Limkheda GJ-23-005-001-001/89819967
(Agara) 		1123005000NRG24090620230326256 11/06/2023 SUREKHABEN 1123005WL016884 SUREKHABEN 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545383 Ravat Surekhaben BANK OF BARODA(606985)
244 Limkheda GJ-23-005-001-001/89819971
(Agara) 		1123005000NRG24090620230316325 11/06/2023 JIGNESHKUMAR 1123005WL016494 JIGNESHKUMAR 00045 BARB0LIMKHE 1645 1645 Processed 15/06/2023 2567545468 Baria Jigneshkumar BANK OF BARODA(606985)
245 Limkheda GJ-23-005-001-001/89819974
(Agara) 		1123005000NRG24090620230316327 11/06/2023 GANGABEN 1123005WL016494 GANGABEN 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545826 RAWAT GANGABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
246 Limkheda GJ-23-005-001-001/89819998
(Agara) 		1123005000NRG24100620230342115 11/06/2023 SHANKUNTALABEN 1123005WL017534 SHANKUNTALABEN 00045 BARB0LIMKHE 1175 1175 Processed 15/06/2023 2567545469 SHAKUNTALABEN ABHESINH MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-004-001/8965736
(Bar) 		1123005000NRG24090620230316354 11/06/2023 NITABEN 1123005WL016497 NITABEN 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2567545815 Mrs. NITABEN VIKRAMSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
248 Limkheda GJ-23-005-004-001/8981604
(Bar) 		1123005000NRG24090620230329629 11/06/2023 GURDHANBHAI 1123005WL017032 GURDHANBHAI 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2567545428 RAVAT GURDHANBHAI SUMABHAI BANK OF BARODA(606985)
249 Limkheda GJ-23-005-004-001/8981623
(Bar) 		1123005000NRG24090620230329631 11/06/2023 VINABEN 1123005WL017032 VINABEN 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2567545427 Mudhel Vinaben BANK OF BARODA(606985)
250 Limkheda GJ-23-005-004-001/8981653
(Bar) 		1123005000NRG24090620230329638 11/06/2023 SUMITRABEN 1123005WL017032 SUMITRABEN 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2567545426 MRS SUMITRABEN KAMLESHBHAI MUDHEL STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-004-001/8981654
(Bar) 		1123005000NRG24090620230329639 11/06/2023 SARMILA 1123005WL017032 SARMILA 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2567545425 MRS SHARMILABEN LAXMANBHAI MUDHEL STATE BANK OF INDIA(508548)
252 Limkheda GJ-23-005-004-001/8981760
(Bar) 		1123005000NRG24090620230316507 11/06/2023 MODHIYA RAJESHKUMAR HARILAL 1123005WL016500 MODHIYA RAJESHKUMAR HARILAL 00045 BARB0LIMKHE 1275 1275 Processed 15/06/2023 2567545813 MR MODHIYA RAJESHKUMAR HARILAL STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-004-001/8981788
(Bar) 		1123005000NRG24090620230316478 11/06/2023 Patel Jashvantbhai Abhesingbhai 1123005WL016499 Patel Jashvantbhai Abhesingbhai 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2567545470 PATEL JASHVANTBHAI ABHESINGBHAI BANK OF BARODA(606985)
254 Limkheda GJ-23-005-004-001/8981866
(Bar) 		1123005000NRG24090620230326844 11/06/2023 PRUTHVI 1123005WL016912 PRUTHVI 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2567545430 Baria Pruthvirajsinh FINO PAYMENTS BANK LTD(608001)
255 Limkheda GJ-23-005-004-001/8981869
(Bar) 		1123005000NRG24090620230326846 11/06/2023 VIRSINGBHAI 1123005WL016912 VIRSINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2567545431 RAVAT VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Limkheda GJ-23-005-004-001/8981870
(Bar) 		1123005000NRG24090620230326847 11/06/2023 RAJUBHAI 1123005WL016912 RAJUBHAI 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2567545433 RAVAT RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Limkheda GJ-23-005-004-001/8981875
(Bar) 		1123005000NRG24090620230326850 11/06/2023 KAVITA 1123005WL016912 KAVITA 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2567545429 RAVAT KAVITABEN PRATAPBHAI BANK OF BARODA(606985)
258 Limkheda GJ-23-005-004-001/8981878
(Bar) 		1123005000NRG24090620230326853 11/06/2023 SARMILA 1123005WL016912 SARMILA 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2567545432 BARIA SHARMILABEN KAMALBHAI BANK OF BARODA(606985)
259 Limkheda GJ-23-005-004-001/8981899
(Bar) 		1123005000NRG24090620230329589 11/06/2023 SANJULABEN 1123005WL017031 SANJULABEN 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2567545363 SANJULABEN SURESHBHAI MUNDEL BANK OF BARODA(606985)
260 Limkheda GJ-23-005-004-001/8981910
(Bar) 		1123005000NRG24090620230316538 11/06/2023 ISHVAR 1123005WL016501 ISHVAR 00045 BARB0LIMKHE 1530 1530 Processed 15/06/2023 2567545417 RAVAT ISHVARBHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Limkheda GJ-23-005-004-001/8981940
(Bar) 		1123005000NRG24090620230316395 11/06/2023 RAVINDRABHAI 1123005WL016497 RAVINDRABHAI 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2567545321 MR MANHARSINGH BHURABHAI BARIA STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-009-001/8978528
(Chaidiya) 		1123005000NRG24100620230340975 11/06/2023 Valavi Rameshbhai Kalshingh 1123005WL017430 Valavi Rameshbhai Kalshingh 00045 BARB0LIMKHE 1000 1000 Processed 15/06/2023 2567545330 RAMESHBHAI KALSINGBHAI VALVI BANK OF BARODA(606985)
263 Limkheda GJ-23-005-009-001/8978528
(Chaidiya) 		1123005000NRG24100620230340974 11/06/2023 Valavi Sanjaybhai Kalshingh 1123005WL017430 Valavi Sanjaybhai Kalshingh 00045 BARB0LIMKHE 1000 1000 Processed 15/06/2023 2567545326 SANJAYBHAI KALSINGBHAI VALVI BANK OF BARODA(606985)
264 Limkheda GJ-23-005-009-001/8978533
(Chaidiya) 		1123005000NRG24090620230326989 11/06/2023 SHILPABEN 1123005WL016918 SHILPABEN 00045 BARB0LIMKHE 1000 1000 Processed 15/06/2023 2567545374 Tadavi Shilpaben Dipubhai BANK OF BARODA(606985)
265 Limkheda GJ-23-005-009-001/8978533
(Chaidiya) 		1123005000NRG24090620230326990 11/06/2023 Tadvi Gopshingh Saburbhai 1123005WL016918 Tadvi Gopshingh Saburbhai 00045 BARB0LIMKHE 1000 1000 Processed 15/06/2023 2567545814 TADVI GOPSINGBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Limkheda GJ-23-005-009-001/8978563
(Chaidiya) 		1123005000NRG24090620230326991 11/06/2023 KASHNABHAI 1123005WL016918 KASHNABHAI 00045 BARB0LIMKHE 1000 1000 Processed 15/06/2023 2567545368 BHURIYA KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Limkheda GJ-23-005-009-001/8978563
(Chaidiya) 		1123005000NRG24090620230326992 11/06/2023 MANIBEN 1123005WL016918 MANIBEN 00045 BARB0LIMKHE 1000 1000 Processed 15/06/2023 2567545816 BHURIYA MANIBEN KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Limkheda GJ-23-005-009-001/8978573
(Chaidiya) 		1123005000NRG24090620230326993 11/06/2023 VINODBHAI 1123005WL016918 VINODBHAI 00045 BARB0LIMKHE 1400 1400 Processed 15/06/2023 2567545329 VINODBHAI SARTANBHAI VALVI BANK OF BARODA(606985)
269 Limkheda GJ-23-005-009-001/89786265
(Chaidiya) 		1123005000NRG24090620230326996 11/06/2023 BHURIYA SANUBHAI 1123005WL016918 BHURIYA SANUBHAI 00045 BARB0LIMKHE 1400 1400 Processed 15/06/2023 2567545325 MR SHANUBHAI DHULABHAI BHURIYA STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-009-001/89786293
(Chaidiya) 		1123005000NRG24090620230326997 11/06/2023 Tadvi Kaliben 1123005WL016918 Tadvi Kaliben 00045 BARB0LIMKHE 1000 1000 Processed 15/06/2023 2567545364 MRS KALIBEN CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-009-001/89786294
(Chaidiya) 		1123005000NRG24090620230326998 11/06/2023 BHAVNABEN 1123005WL016918 BHAVNABEN 00045 BARB0LIMKHE 1400 1400 Processed 15/06/2023 2567545387 TADAVI BHAVANABEN ANILBHAI BANK OF BARODA(606985)
272 Limkheda GJ-23-005-009-001/89786315-B
(Chaidiya) 		1123005000NRG24090620230326999 11/06/2023 menaben sanubhai 1123005WL016918 menaben sanubhai 00045 BARB0LIMKHE 1400 1400 Processed 15/06/2023 2567545818 MRS MENABEN SHANUBHAI BHURIYA STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-009-001/89786315-B
(Chaidiya) 		1123005000NRG24090620230327000 11/06/2023 rameshbhai sanubhai 1123005WL016918 rameshbhai sanubhai 00045 BARB0LIMKHE 1400 1400 Processed 15/06/2023 2567545825 Mr. Rameshbhai Shanubhai Bhuriya INDIAN BANK(607105)
274 Limkheda GJ-23-005-009-001/89786316-D
(Chaidiya) 		1123005000NRG24100620230340977 11/06/2023 resamben somabhai 1123005WL017430 resamben somabhai 00045 BARB0LIMKHE 1000 1000 Processed 15/06/2023 2567545817 MRS RESHAMBEN SOMLABHAI VALVI STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-009-001/89786316-D
(Chaidiya) 		1123005000NRG24100620230340978 11/06/2023 somabhai manabhai 1123005WL017430 somabhai manabhai 00045 BARB0LIMKHE 1000 1000 Processed 15/06/2023 2567545332 MR SOMALABHAI MANABHAI VALVI STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-009-001/89786353
(Chaidiya) 		1123005000NRG24090620230327001 11/06/2023 ramsingbhai 1123005WL016918 ramsingbhai 00045 BARB0LIMKHE 1400 1400 Processed 15/06/2023 2567545416 MR RAMSINGBHAI MANGALIYABHAI MAVI STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-009-001/89786354
(Chaidiya) 		1123005000NRG24090620230327002 11/06/2023 shaileshbhai 1123005WL016918 shaileshbhai 00045 BARB0LIMKHE 1400 1400 Processed 15/06/2023 2567545334 SHAILESHBHAI RAMSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Limkheda GJ-23-005-009-001/89786471
(Chaidiya) 		1123005000NRG24100620230341011 11/06/2023 KATARA KAMLESH 1123005WL017431 KATARA KAMLESH 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545331 KATARA KAMLESHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Limkheda GJ-23-005-009-001/89786483
(Chaidiya) 		1123005000NRG24100620230341012 11/06/2023 Mavi Kavitaben Malsingbhai 1123005WL017431 Mavi Kavitaben Malsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545385 MAVI KAVITABEN MALSING BANK OF BARODA(606985)
280 Limkheda GJ-23-005-009-001/89786483
(Chaidiya) 		1123005000NRG24100620230341014 11/06/2023 Mavi Malsingbhai Samubhai 1123005WL017431 Mavi Malsingbhai Samubhai 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545386 MR MALSINGBHAI SAMUBHAI MAVI STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-009-001/89786492
(Chaidiya) 		1123005000NRG24100620230340983 11/06/2023 VESTABHAI 1123005WL017430 VESTABHAI 00045 BARB0LIMKHE 1320 1320 Processed 15/06/2023 2567545372 Valvi Vestabhai BANK OF BARODA(606985)
282 Limkheda GJ-23-005-009-001/89786522
(Chaidiya) 		1123005000NRG24090620230327008 11/06/2023 MANIBEN 1123005WL016918 MANIBEN 00045 BARB0LIMKHE 1400 1400 Processed 15/06/2023 2567545821 MRS MANIBEN SATARABHAI GANAVA STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-009-001/89786523
(Chaidiya) 		1123005000NRG24090620230327010 11/06/2023 MANGIBEN 1123005WL016918 MANGIBEN 00045 BARB0LIMKHE 1275 1275 Processed 15/06/2023 2567545820 MRS MANGIBEN JITARABHAI GANAVA STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-009-001/89786523
(Chaidiya) 		1123005000NRG24090620230327009 11/06/2023 MANGUBEN 1123005WL016918 MANGUBEN 00045 BARB0LIMKHE 1400 1400 Processed 15/06/2023 2567545819 MRS MANGUBEN KHATRABHAI GANAVA STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-009-001/89786593
(Chaidiya) 		1123005000NRG24090620230327013 11/06/2023 SOMLABHAI 1123005WL016918 SOMLABHAI 00045 BARB0LIMKHE 1000 1000 Processed 15/06/2023 2567545370 Mr. MANIYABHAI BIJIYABHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
286 Limkheda GJ-23-005-009-001/89786593
(Chaidiya) 		1123005000NRG24090620230327014 11/06/2023 Tadavi Badliben Somabhai 1123005WL016918 Tadavi Badliben Somabhai 00045 BARB0LIMKHE 1000 1000 Processed 15/06/2023 2567545371 MRS BADLIBEN SOMLABHAI TADVI STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-009-001/89786600
(Chaidiya) 		1123005000NRG24090620230327015 11/06/2023 Tadvi Somjibhai Titabhai 1123005WL016918 Tadvi Somjibhai Titabhai 00045 BARB0LIMKHE 800 800 Processed 15/06/2023 2567545327 SUMAJIBHAI TADAVI ICICI BANK LTD(508534)
288 Limkheda GJ-23-005-009-001/89786622
(Chaidiya) 		1123005000NRG24090620230327016 11/06/2023 Tadvi Pritesh hai Babubhai 1123005WL016918 Tadvi Pritesh hai Babubhai 00045 BARB0LIMKHE 800 800 Processed 15/06/2023 2567545439 TADAVI PRITESHBHAI BABUBHAI BANK OF BARODA(606985)
289 Limkheda GJ-23-005-009-001/89786651
(Chaidiya) 		1123005000NRG24090620230327019 11/06/2023 SOMLIBEN 1123005WL016918 SOMLIBEN 00045 BARB0LIMKHE 800 800 Processed 15/06/2023 2567545379 TADAVI SOMLIBEN GAMIRBHAI BANK OF BARODA(606985)
290 Limkheda GJ-23-005-009-001/89786652
(Chaidiya) 		1123005000NRG24090620230327020 11/06/2023 SAMLABHAI 1123005WL016918 SAMLABHAI 00045 BARB0LIMKHE 800 800 Processed 15/06/2023 2567545369 SAMLABHAI MANSINGBHAI TADAVI BANK OF BARODA(606985)
291 Limkheda GJ-23-005-009-001/89786686
(Chaidiya) 		1123005000NRG24100620230340996 11/06/2023 KAMLABEN 1123005WL017430 KAMLABEN 00045 BARB0LIMKHE 1320 1320 Processed 15/06/2023 2567545362 MRS KAMLABEN KANUBHAI VALVI STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-009-001/89786687
(Chaidiya) 		1123005000NRG24100620230340998 11/06/2023 SARDABEN 1123005WL017430 SARDABEN 00045 BARB0LIMKHE 1320 1320 Processed 15/06/2023 2567545333 MRS SHARDABEN SHAILESHBHAI VALVI STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-009-001/89786688
(Chaidiya) 		1123005000NRG24100620230341000 11/06/2023 SUSHILABEN 1123005WL017430 SUSHILABEN 00045 BARB0LIMKHE 1320 1320 Processed 15/06/2023 2567545366 SUSHILABEN MUKESHBHAI VALVI BANK OF BARODA(606985)
294 Limkheda GJ-23-005-009-001/89786694
(Chaidiya) 		1123005000NRG24100620230340966 11/06/2023 NAVALABHAI 1123005WL017429 NAVALABHAI 00045 BARB0LIMKHE 1175 1175 Processed 15/06/2023 2567545380 NAVLABHAI TEJABHAI BHURIYA BANK OF BARODA(606985)
295 Limkheda GJ-23-005-009-001/89786694
(Chaidiya) 		1123005000NRG24100620230340967 11/06/2023 SANGITABEN 1123005WL017429 SANGITABEN 00045 BARB0LIMKHE 1175 1175 Processed 15/06/2023 2567545414 SANGITABEN NAVLABHAI BHURIYA BANK OF BARODA(606985)
296 Limkheda GJ-23-005-009-001/89786697
(Chaidiya) 		1123005000NRG24090620230327021 11/06/2023 BACHUBHAI 1123005WL016918 BACHUBHAI 00045 BARB0LIMKHE 1275 1275 Processed 15/06/2023 2567545376 Damor Bachubhai BANK OF BARODA(606985)
297 Limkheda GJ-23-005-009-001/89786697
(Chaidiya) 		1123005000NRG24090620230327022 11/06/2023 RESHAMBEN 1123005WL016918 RESHAMBEN 00045 BARB0LIMKHE 1275 1275 Processed 15/06/2023 2567545823 KESHAMBEN BACHUBHAI DAMOR BANK OF BARODA(606985)
298 Limkheda GJ-23-005-009-001/89786865
(Chaidiya) 		1123005000NRG24090620230327025 11/06/2023 RAMTUBEN 1123005WL016918 RAMTUBEN 00045 BARB0LIMKHE 800 800 Processed 15/06/2023 2567545367 MRS RAMTUBEN SAMABHAI TADVI STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-009-001/89786865
(Chaidiya) 		1123005000NRG24090620230327024 11/06/2023 SAMABHAI 1123005WL016918 SAMABHAI 00045 BARB0LIMKHE 800 800 Processed 15/06/2023 2567545328 SAMABHAI JEHLABHAI BHURIYA BANK OF BARODA(606985)
300 Limkheda GJ-23-005-009-001/89786870
(Chaidiya) 		1123005000NRG24100620230341005 11/06/2023 RASILABEN 1123005WL017430 RASILABEN 00045 BARB0LIMKHE 1250 1250 Processed 15/06/2023 2567545824 TadviRasilaben FINCARE SMALL FINANCE BANK LTD(608304)
301 Limkheda GJ-23-005-009-001/89786872
(Chaidiya) 		1123005000NRG24100620230341010 11/06/2023 PRAVINBHAI 1123005WL017430 PRAVINBHAI 00045 BARB0LIMKHE 1250 1250 Processed 15/06/2023 2567545415 TADAVI PRAVINBHAI SOMABHAI BANK OF BARODA(606985)
302 Limkheda GJ-23-005-009-001/89786877
(Chaidiya) 		1123005000NRG24100620230341028 11/06/2023 DALSINGBHAI 1123005WL017431 DALSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545375 Parmar Dalsingbhai Titabhai BANK OF BARODA(606985)
303 Limkheda GJ-23-005-009-001/89786877
(Chaidiya) 		1123005000NRG24100620230341029 11/06/2023 MUNESHBHAI 1123005WL017431 MUNESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545323 MUNESHBHAI KANJIBHAI PARMAR BANK OF BARODA(606985)
304 Limkheda GJ-23-005-009-001/89786903
(Chaidiya) 		1123005000NRG24090620230327026 11/06/2023 Tadvi Badliben Kabanbhai 1123005WL016918 Tadvi Badliben Kabanbhai 00045 BARB0LIMKHE 800 800 Processed 15/06/2023 2567545365 MRS BADLIBEN KABANBHAI TADAVI STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-009-001/89786913
(Chaidiya) 		1123005000NRG24100620230341030 11/06/2023 SUNILBHAI 1123005WL017431 SUNILBHAI 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545324 MR SUNILBHAI GOPSINGBHAI TADVI STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-009-001/89786915
(Chaidiya) 		1123005000NRG24100620230341031 11/06/2023 BEBIKABEN 1123005WL017431 BEBIKABEN 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2567545421 BEBIKABEN JEHINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-009-001/89786924
(Chaidiya) 		1123005000NRG24100620230340971 11/06/2023 LALITABEN 1123005WL017429 LALITABEN 00045 BARB0LIMKHE 1175 1175 Processed 15/06/2023 2567545381 BHABHOR LALAITABEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 131090 131090
308 Limkheda GJ-23-005-001-001/8975692
(Agara) 		1123005000NRG24090620230326181 11/06/2023 SAKRIBEN 1123005WL016882 SAKRIBEN 00045 BARB0RUVABA 1750 1750 Processed 15/06/2023 2567545666 GANGABEN ICICI BANK LTD(508534)
309 Limkheda GJ-23-005-001-001/8975707
(Agara) 		1123005000NRG24090620230316344 11/06/2023 MANGIBEN 1123005WL016496 MANGIBEN 00045 BARB0RUVABA 1715 1715 Processed 15/06/2023 2567545670 CHAUHAN MANGIBEN FINCARE SMALL FINANCE BANK LTD(608304)
310 Limkheda GJ-23-005-001-001/89819136
(Agara) 		1123005000NRG24090620230326183 11/06/2023 VINABEN 1123005WL016882 VINABEN 00045 BARB0RUVABA 1750 1750 Processed 15/06/2023 2567545664 Bariya Vinaben Kalsingbhai BANK OF BARODA(606985)
311 Limkheda GJ-23-005-001-001/89819524
(Agara) 		1123005000NRG24090620230316346 11/06/2023 Chauhan Sanjaybhai Balavantbhai 1123005WL016496 Chauhan Sanjaybhai Balavantbhai 00045 BARB0RUVABA 1715 1715 Processed 15/06/2023 2567545702 CHAUHAN SANJAYKUMAR BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-001-001/89819567
(Agara) 		1123005000NRG24090620230326188 11/06/2023 NARAVATBHAI 1123005WL016882 NARAVATBHAI 00045 BARB0RUVABA 1750 1750 Processed 15/06/2023 2567545667 BARIA NARVATBHAI GOBARBHAI BANK OF BARODA(606985)
313 Limkheda GJ-23-005-001-001/89819636
(Agara) 		1123005000NRG24090620230326306 11/06/2023 Chauhan Bajiben Babubhai 1123005WL016886 Chauhan Bajiben Babubhai 00045 BARB0RUVABA 1540 1540 Processed 15/06/2023 2567545624 CHAUHAN BAJIBEN BABUBHAI BANK OF BARODA(606985)
314 Limkheda GJ-23-005-001-001/89819642
(Agara) 		1123005000NRG24090620230326307 11/06/2023 Chauhan Nikaben Mahendrakumar 1123005WL016886 Chauhan Nikaben Mahendrakumar 00045 BARB0RUVABA 1540 1540 Processed 15/06/2023 2567545622 MRS NIKABEN MAHENDRABHAI CHAUHAN STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-001-001/89819647
(Agara) 		1123005000NRG24090620230326309 11/06/2023 Chauhan Kalpeshbhai 1123005WL016886 Chauhan Kalpeshbhai 00045 BARB0RUVABA 1540 1540 Processed 15/06/2023 2567545625 CHAUHAN KALPESHBHAI AMARSING BANK OF BARODA(606985)
316 Limkheda GJ-23-005-001-001/89819647
(Agara) 		1123005000NRG24090620230326308 11/06/2023 Chauhan Vilashben Ranjitbhai 1123005WL016886 Chauhan Vilashben Ranjitbhai 00045 BARB0RUVABA 1540 1540 Processed 15/06/2023 2567545623 MRS VILASHBEN RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-001-001/89819648
(Agara) 		1123005000NRG24090620230326310 11/06/2023 Chauhan Kailashben 1123005WL016886 Chauhan Kailashben 00045 BARB0RUVABA 1540 1540 Processed 15/06/2023 2567545626 Chauhan Kailashben Shanubhai FINCARE SMALL FINANCE BANK LTD(608304)
318 Limkheda GJ-23-005-001-001/89819740
(Agara) 		1123005000NRG24090620230326191 11/06/2023 Bariya Bijaliben S 1123005WL016882 Bariya Bijaliben S 00045 BARB0RUVABA 1400 1400 Processed 15/06/2023 2567545652 BARIA BIJALIBEN SAVSINGBHAI BANK OF BARODA(606985)
319 Limkheda GJ-23-005-001-001/89819762
(Agara) 		1123005000NRG24090620230326332 11/06/2023 Ravat Santaben B 1123005WL016887 Ravat Santaben B 00045 BARB0RUVABA 1750 1750 Processed 15/06/2023 2567545655 RAWAT SHANTABEN BALVANTBHAI BANK OF BARODA(606985)
320 Limkheda GJ-23-005-001-001/89819764
(Agara) 		1123005000NRG24090620230326242 11/06/2023 Ravat Manjulaben N 1123005WL016884 Ravat Manjulaben N 00045 BARB0RUVABA 1715 1715 Processed 15/06/2023 2567545654 RAWAT MANJULABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
321 Limkheda GJ-23-005-001-001/89819767
(Agara) 		1123005000NRG24090620230326243 11/06/2023 Ravat Manharbhai R 1123005WL016884 Ravat Manharbhai R 00045 BARB0RUVABA 1715 1715 Processed 15/06/2023 2567545653 Ravat Manharbhai BANK OF BARODA(606985)
322 Limkheda GJ-23-005-001-001/89819768
(Agara) 		1123005000NRG24090620230326245 11/06/2023 Ravat Ramsing v 1123005WL016884 Ravat Ramsing v 00045 BARB0RUVABA 1715 1715 Processed 15/06/2023 2567545656 RAVAT RAMSINGBHAI VIRSINGBHAI BANK OF BARODA(606985)
323 Limkheda GJ-23-005-001-001/89819808
(Agara) 		1123005000NRG24090620230326216 11/06/2023 Bariya Savitaben Pathubhai 1123005WL016883 Bariya Savitaben Pathubhai 00045 BARB0RUVABA 1750 1750 Processed 15/06/2023 2567545660 MRS SAVITABEN PATHUBHAI BARIA STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-001-001/89819809
(Agara) 		1123005000NRG24090620230326217 11/06/2023 Bariya Nandaben Rameshbhai 1123005WL016883 Bariya Nandaben Rameshbhai 00045 BARB0RUVABA 1750 1750 Processed 15/06/2023 2567545657 BARIA NANDABEN RAMESHBHAI BANK OF BARODA(606985)
325 Limkheda GJ-23-005-001-001/89819810
(Agara) 		1123005000NRG24090620230326218 11/06/2023 Bariya Mathuben Sanjaybhai 1123005WL016883 Bariya Mathuben Sanjaybhai 00045 BARB0RUVABA 1750 1750 Processed 15/06/2023 2567545659 BARIA MADHUBEN SANJAYBHAI BANK OF BARODA(606985)
326 Limkheda GJ-23-005-001-001/89819811
(Agara) 		1123005000NRG24090620230326219 11/06/2023 Baria Lilaben Babubhai 1123005WL016883 Baria Lilaben Babubhai 00045 BARB0RUVABA 1750 1750 Processed 15/06/2023 2567545658 BARIYA LILABEN BABUBHAI BANK OF BARODA(606985)
327 Limkheda GJ-23-005-001-001/89819813
(Agara) 		1123005000NRG24090620230326220 11/06/2023 Baria Rinkuben Vipulbhai 1123005WL016883 Baria Rinkuben Vipulbhai 00045 BARB0RUVABA 1750 1750 Processed 15/06/2023 2567545661 RINKUBEN VIPULKUMAR BARIA BANK OF BARODA(606985)
328 Limkheda GJ-23-005-001-001/89819814
(Agara) 		1123005000NRG24090620230326221 11/06/2023 Bariya Surajbhai Babubhai 1123005WL016883 Bariya Surajbhai Babubhai 00045 BARB0RUVABA 1750 1750 Processed 15/06/2023 2567545662 BARIYA SURAJBHAI BABUBHAI BANK OF BARODA(606985)
329 Limkheda GJ-23-005-001-001/89819920
(Agara) 		1123005000NRG24090620230326343 11/06/2023 CHAUHAN RASHILABEN 1123005WL016887 CHAUHAN RASHILABEN 00045 BARB0RUVABA 1540 1540 Processed 15/06/2023 2567545671 MS RASHILABEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-001-001/89819920
(Agara) 		1123005000NRG24090620230316350 11/06/2023 MINABEN 1123005WL016496 MINABEN 00045 BARB0RUVABA 1715 1715 Processed 15/06/2023 2567545672 CHAUHAN MINABEN KABABHAI BANK OF BARODA(606985)
331 Limkheda GJ-23-005-004-001/8975439
(Bar) 		1123005000NRG24090620230329626 11/06/2023 ANKESHKUMAR 1123005WL017032 ANKESHKUMAR 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545620 LAVARIYA AKESHKUMAR CHATRASINH BANK OF BARODA(606985)
332 Limkheda GJ-23-005-004-001/8981553
(Bar) 		1123005000NRG24090620230316462 11/06/2023 Baria Vinaben Kalpeshbhai 1123005WL016499 Baria Vinaben Kalpeshbhai 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545703 BARIA VINABEN KALPESHBHAI BANK OF BARODA(606985)
333 Limkheda GJ-23-005-004-001/8981637
(Bar) 		1123005000NRG24090620230329636 11/06/2023 PARKASH 1123005WL017032 PARKASH 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545617 Prakashkumar Apsingbhai Mudel FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-004-001/8981673
(Bar) 		1123005000NRG24090620230326795 11/06/2023 SANTABEN 1123005WL016910 SANTABEN 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545614 BARIA SHANTABEN BIJALBHAI BANK OF BARODA(606985)
335 Limkheda GJ-23-005-004-001/8981704
(Bar) 		1123005000NRG24090620230316422 11/06/2023 RAVAT NARMADABEN BHARATBHAI 1123005WL016498 RAVAT NARMADABEN BHARATBHAI 00045 BARB0RUVABA 1050 1050 Processed 15/06/2023 2567545674 RAVAT NARMADABEN BANK OF BARODA(606985)
336 Limkheda GJ-23-005-004-001/8981886
(Bar) 		1123005000NRG24090620230316510 11/06/2023 MODHIYA RAJESHKUMAR HARILAL 1123005WL016500 MODHIYA RAJESHKUMAR HARILAL 00045 BARB0RUVABA 1530 1530 Processed 15/06/2023 2567545676 MR NARVATSINH HIRABHAI BARIA STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-004-001/8981924
(Bar) 		1123005000NRG24090620230329597 11/06/2023 RAYALIBEN 1123005WL017031 RAYALIBEN 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545616 MUDEL RAYLIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
338 Limkheda GJ-23-005-004-001/8981926
(Bar) 		1123005000NRG24090620230329598 11/06/2023 VIJAYKUMAR 1123005WL017031 VIJAYKUMAR 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545615 Mudhel Vijaykumar BANK OF BARODA(606985)
339 Limkheda GJ-23-005-004-001/8981964
(Bar) 		1123005000NRG24090620230329606 11/06/2023 RADHABEN 1123005WL017031 RADHABEN 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545618 RAVAT RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
340 Limkheda GJ-23-005-004-001/8981965
(Bar) 		1123005000NRG24090620230329607 11/06/2023 RANJITBHAI 1123005WL017031 RANJITBHAI 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545613 RANJITBHAI PRATAPBHAI MUDEL BANK OF BARODA(606985)
341 Limkheda GJ-23-005-004-001/8981966
(Bar) 		1123005000NRG24090620230329608 11/06/2023 ALKESHBHAI 1123005WL017031 ALKESHBHAI 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545619 Ravat Alkeshbhai BANK OF BARODA(606985)
342 Limkheda GJ-23-005-004-001/8981967
(Bar) 		1123005000NRG24090620230329609 11/06/2023 JIGNESHKUMAR 1123005WL017031 JIGNESHKUMAR 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545612 Mudhel Jigneshkumar BANK OF BARODA(606985)
343 Limkheda GJ-23-005-004-001/8982035
(Bar) 		1123005000NRG24090620230329611 11/06/2023 Ravat Kilashben Rohitbhai 1123005WL017031 Ravat Kilashben Rohitbhai 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545611 MS RAVAT KAILASBEN ROHITBHAI STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-004-001/8982038
(Bar) 		1123005000NRG24090620230329613 11/06/2023 Mudhel Rohitkumar Sartanbhai F 1123005WL017031 Mudhel Rohitkumar Sartanbhai F 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545621 Mudhel Rohitkumar BANK OF BARODA(606985)
345 Limkheda GJ-23-005-004-001/8982045
(Bar) 		1123005000NRG24090620230316452 11/06/2023 RAVAT DAXABEN JAGDISHBHAI 1123005WL016498 RAVAT DAXABEN JAGDISHBHAI 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545673 RAVAT DAXABEN BANK OF BARODA(606985)
346 Limkheda GJ-23-005-004-001/8982045
(Bar) 		1123005000NRG24090620230316451 11/06/2023 RAVAT JAGDISHBHAI BHARATBHAI 1123005WL016498 RAVAT JAGDISHBHAI BHARATBHAI 00045 BARB0RUVABA 1785 1785 Processed 15/06/2023 2567545675 RAVAT JAGADISHBHAI BANK OF BARODA(606985)
SubTotal 66000 66000
347 Limkheda GJ-23-005-001-001/8975578
(Agara) 		1123005000NRG24090620230316342 11/06/2023 RAVAT ZHAMKUBEN BABUBHAI 1123005WL016496 RAVAT ZHAMKUBEN BABUBHAI 00045 BARB0SANJEL 1750 1750 Processed 15/06/2023 2567545250 Ravat Jamkuben Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
348 Limkheda GJ-23-005-001-001/8975544
(Agara) 		1123005000NRG24090620230316311 11/06/2023 MANJULABEN M 1123005WL016494 MANJULABEN M 00048 BKID0002918 1645 1645 Processed 15/06/2023 2567545859 MANJULABEN MAHESHBHAI RAVAT BANK OF INDIA(508505)
349 Limkheda GJ-23-005-001-001/89819718
(Agara) 		1123005000NRG24090620230326190 11/06/2023 Ravat Sandipkumar 1123005WL016882 Ravat Sandipkumar 00048 BKID0002918 1750 1750 Processed 15/06/2023 2567545407 Ravat Sandipkumar BANK OF BARODA(606985)
350 Limkheda GJ-23-005-001-001/89819750
(Agara) 		1123005000NRG24090620230326239 11/06/2023 Ravat Balvantbhai S 1123005WL016884 Ravat Balvantbhai S 00048 BKID0002918 1750 1750 Processed 15/06/2023 2567545902 MR BARIA BALVANTBHAI SABURBHAI STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-001-001/89819750
(Agara) 		1123005000NRG24090620230326240 11/06/2023 Ravat Pravinbhai 1123005WL016884 Ravat Pravinbhai 00048 BKID0002918 1750 1750 Processed 15/06/2023 2567545903 Ravat Pravinkumar BANK OF BARODA(606985)
352 Limkheda GJ-23-005-004-001/8965737
(Bar) 		1123005000NRG24090620230316355 11/06/2023 ANKURBHAI 1123005WL016497 ANKURBHAI 00048 BKID0002918 1785 1785 Processed 15/06/2023 2567545173 ANKURBHAI RAMESHBHAI BARIA BANK OF INDIA(508505)
353 Limkheda GJ-23-005-004-001/8981549
(Bar) 		1123005000NRG24090620230329561 11/06/2023 sitalben 1123005WL017031 sitalben 00048 BKID0002918 1785 1785 Processed 15/06/2023 2567545268 Bhuriya Shitalben FINO PAYMENTS BANK LTD(608001)
354 Limkheda GJ-23-005-009-001/89786517
(Chaidiya) 		1123005000NRG24090620230327006 11/06/2023 SANTABEN 1123005WL016918 SANTABEN 00048 BKID0002918 1275 1275 Processed 15/06/2023 2567545461 GANAVA SHANTABEN MAHESHBHAI BANK OF BARODA(606985)
355 Limkheda GJ-23-005-009-001/89786517
(Chaidiya) 		1123005000NRG24090620230327005 11/06/2023 SAVITABEN 1123005WL016918 SAVITABEN 00048 BKID0002918 1275 1275 Processed 15/06/2023 2567545460 GANAVA SAVITABEN MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
356 Limkheda GJ-23-005-009-001/89786532
(Chaidiya) 		1123005000NRG24100620230340990 11/06/2023 RAMILABEN 1123005WL017430 RAMILABEN 00048 BKID0002918 1320 1320 Processed 15/06/2023 2567545858 MRS RAMILABEN RAMANBHAI VALVI STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-009-001/89786538
(Chaidiya) 		1123005000NRG24100620230340991 11/06/2023 DINUBHAI 1123005WL017430 DINUBHAI 00048 BKID0002918 1000 1000 Processed 15/06/2023 2567545318 MRS DINUBHAI BACHUBHAI VALAVI STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-009-001/89786636
(Chaidiya) 		1123005000NRG24100620230340993 11/06/2023 MUKESHBHAI 1123005WL017430 MUKESHBHAI 00048 BKID0002918 1320 1320 Processed 15/06/2023 2567545857 Valvi Mukeshbhai Shanubhai BANK OF BARODA(606985)
359 Limkheda GJ-23-005-009-001/89786687
(Chaidiya) 		1123005000NRG24100620230340997 11/06/2023 SAILESHBHAI 1123005WL017430 SAILESHBHAI 00048 BKID0002918 1320 1320 Processed 15/06/2023 2567545830 SHAILESHBHAI SAMSUBHAI VALVI BANK OF BARODA(606985)
360 Limkheda GJ-23-005-009-001/89786688
(Chaidiya) 		1123005000NRG24100620230340999 11/06/2023 MUKESHBHAI 1123005WL017430 MUKESHBHAI 00048 BKID0002918 1320 1320 Processed 15/06/2023 2567545891 MUKESHBHAI SAMSUBHAI VALAVI UNION BANK OF INDIA(508500)
SubTotal 19295 19295
361 Limkheda GJ-23-005-001-001/89819331
(Agara) 		1123005000NRG24100620230342110 11/06/2023 BAMANIYA KAMESHBHAI VESTABHAI 1123005WL017534 BAMANIYA KAMESHBHAI VESTABHAI 00048 BKID0002919 1175 1175 Processed 15/06/2023 2567545317 PATEL SURJBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
362 Limkheda GJ-23-005-001-001/89819218
(Agara) 		1123005000NRG24090620230326214 11/06/2023 BARIA NILESHBHAI NAGARSINGBHAI 1123005WL016883 BARIA NILESHBHAI NAGARSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567545904 MR NILESHBHAI NAGARSINH BARIA STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-001-001/89819218
(Agara) 		1123005000NRG24090620230326215 11/06/2023 BARIA RANGILABEN NILESHBHAI 1123005WL016883 BARIA RANGILABEN NILESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 15/06/2023 2567545706 MS RANGILABEN NILESHBHAI BARIA STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-001-001/89819454
(Agara) 		1123005000NRG24090620230316316 11/06/2023 Ravat Dipakbhai 1123005WL016494 Ravat Dipakbhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567545840 Ravat Dipakbhai BANK OF BARODA(606985)
365 Limkheda GJ-23-005-001-001/89819975
(Agara) 		1123005000NRG24090620230316351 11/06/2023 RANJANBEN 1123005WL016496 RANJANBEN 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567545246 RAVAT RANJANBEN FINCARE SMALL FINANCE BANK LTD(608304)
366 Limkheda GJ-23-005-001-001/89819976
(Agara) 		1123005000NRG24090620230316328 11/06/2023 JASIBEN 1123005WL016494 JASIBEN 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567545247 RAVAT JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
367 Limkheda GJ-23-005-001-001/89819997
(Agara) 		1123005000NRG24100620230342113 11/06/2023 BAMNIYA VINODBHAI VESTABHAI 1123005WL017534 BAMNIYA VINODBHAI VESTABHAI 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2567545319 MR VINODBHAI VESTABHAI BAMANIYA STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-004-001/8976364
(Bar) 		1123005000NRG24090620230329628 11/06/2023 Mudel Urmilaben Gopsingbhai 1123005WL017032 Mudel Urmilaben Gopsingbhai 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567545360 MS MUDEL URMILABEN GOPSINGBHAI STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-004-001/8981552
(Bar) 		1123005000NRG24090620230329562 11/06/2023 savitaben 1123005WL017031 savitaben 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567545269 SAVITABEN VIJAYBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
370 Limkheda GJ-23-005-004-001/8981584
(Bar) 		1123005000NRG24090620230326789 11/06/2023 BARIA NIDHIBEN BHARATBHAI 1123005WL016910 BARIA NIDHIBEN BHARATBHAI 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2567545215 BARIYA NIDHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
371 Limkheda GJ-23-005-004-001/8981596
(Bar) 		1123005000NRG24090620230316469 11/06/2023 BARIYA BHURABHAI SONABHAI 1123005WL016499 BARIYA BHURABHAI SONABHAI 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567545730 MR SONIA BAPU BARIA STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-004-001/8981659
(Bar) 		1123005000NRG24090620230329641 11/06/2023 Mudhel Kamleshbhai Prabhatbhai 1123005WL017032 Mudhel Kamleshbhai Prabhatbhai 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567545292 MUDHEL KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
373 Limkheda GJ-23-005-004-001/8981660
(Bar) 		1123005000NRG24090620230316419 11/06/2023 RAVAT KABUBEN NAVALSHINGBHAI 1123005WL016498 RAVAT KABUBEN NAVALSHINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567545791 Ravat Kabuben FINO PAYMENTS BANK LTD(608001)
374 Limkheda GJ-23-005-004-001/8981702
(Bar) 		1123005000NRG24090620230329642 11/06/2023 Ravat Kinjalben Sardarbhai 1123005WL017032 Ravat Kinjalben Sardarbhai 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567545296 RAVAT KINJALBEN BARODA GUJARAT GRAMIN BANK(606995)
375 Limkheda GJ-23-005-004-001/8981752
(Bar) 		1123005000NRG24090620230316427 11/06/2023 DHARMENDRAKUMAR 1123005WL016498 DHARMENDRAKUMAR 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567545295 MR DHARMENDRAKUMAR NAVALSINH RAVAT STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-004-001/8981772
(Bar) 		1123005000NRG24090620230316439 11/06/2023 SUSHILABEN 1123005WL016498 SUSHILABEN 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567545298 MRS SUSHILABEN RAJESHBHAI RAVAT STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-004-001/8981812
(Bar) 		1123005000NRG24090620230316479 11/06/2023 NISHABEN 1123005WL016499 NISHABEN 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567545799 NISHABEN SUDHIRKUMAR PATEL BANK OF BARODA(606985)
378 Limkheda GJ-23-005-004-001/8981882
(Bar) 		1123005000NRG24090620230329643 11/06/2023 Ravat Bharatiben Alkeshbhai 1123005WL017032 Ravat Bharatiben Alkeshbhai 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567545297 Ravat Bharatiben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-004-001/8981932
(Bar) 		1123005000NRG24090620230316389 11/06/2023 BARIYA JAYDIP MANHAR 1123005WL016497 BARIYA JAYDIP MANHAR 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567545846 MR BARIA JAYDIPKUMAR MANAHARSIHE STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-004-001/8981988
(Bar) 		1123005000NRG24090620230316446 11/06/2023 BARIA SAVITABEN MANHARBHAI 1123005WL016498 BARIA SAVITABEN MANHARBHAI 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567545847 Mrs. SITABEN MANAHARSIHE BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
381 Limkheda GJ-23-005-004-001/8982057
(Bar) 		1123005000NRG24090620230329618 11/06/2023 Ravat Kanagibhai Somabhai 1123005WL017031 Ravat Kanagibhai Somabhai 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2567545293 RAVAT KANAGIBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Limkheda GJ-23-005-005-001/8974855
(Bara) 		1123005000NRG24100620230343490 11/06/2023 RAJESBHAI SAMSUBHAI 1123005WL017626 RAJESBHAI SAMSUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567545320 BHAGORA RAJESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Limkheda GJ-23-005-009-001/89786472
(Chaidiya) 		1123005000NRG24100620230340982 11/06/2023 KATARA SEJAL DENESH 1123005WL017430 KATARA SEJAL DENESH 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2567545205 Katara Sejalben BANK OF BARODA(606985)
384 Limkheda GJ-23-005-011-001/896620138
(Chilakota) 		1123005000NRG24100620230342394 11/06/2023 ramilaben chaturbhai 1123005WL017564 ramilaben chaturbhai 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567545556 SANGADA MULIBEN CHATURBHAI BANK OF BARODA(606985)
385 Limkheda GJ-23-005-050-001/8969101
(Moti Bandibar) 		1123005000NRG24090620230317660 11/06/2023 MANITABEN 1123005WL016535 MANITABEN 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567545509 Labana Anitaben Motibhai FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-062-001/5365301280
(Palli) 		1123005000NRG24090620230326472 11/06/2023 BARIA GANGABEN 1123005WL016893 BARIA GANGABEN 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567545194 Baria Gangaben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 43450 43450
387 Limkheda GJ-23-005-011-001/8964666
(Chilakota) 		1123005000NRG24100620230342384 11/06/2023 Puspaben 1123005WL017564 Puspaben 00089 CBIN0281647 1750 1750 Processed 15/06/2023 2567545704 Miss. Parmar Payalben CENTRAL BANK OF INDIA(607115)
388 Limkheda GJ-23-005-011-001/8964694
(Chilakota) 		1123005000NRG24100620230342385 11/06/2023 Mavi Kanubhai Harsingbhai 1123005WL017564 Mavi Kanubhai Harsingbhai 00089 CBIN0281647 1750 1750 Processed 15/06/2023 2567545453 Mr. KANUBHAI HARSINHBHAI MAVI CENTRAL BANK OF INDIA(607115)
389 Limkheda GJ-23-005-011-001/8964695
(Chilakota) 		1123005000NRG24100620230342388 11/06/2023 Mavi Kamodiben Chuniyabhai 1123005WL017564 Mavi Kamodiben Chuniyabhai 00089 CBIN0281647 1750 1750 Processed 15/06/2023 2567545705 Kamodiben Chuniyabhai Mavi BANK OF BARODA(606985)
390 Limkheda GJ-23-005-011-001/896620137
(Chilakota) 		1123005000NRG24100620230342391 11/06/2023 mavi RAMILABEN BHARATBHAI 1123005WL017564 mavi RAMILABEN BHARATBHAI 00089 CBIN0281647 1750 1750 Processed 15/06/2023 2567545451 Mrs. RAMILABEN BHARATABHAI MAVI CENTRAL BANK OF INDIA(607115)
391 Limkheda GJ-23-005-011-001/896620138
(Chilakota) 		1123005000NRG24100620230342393 11/06/2023 sangada chturbhai khumanbhai 1123005WL017564 sangada chturbhai khumanbhai 00089 CBIN0281647 1750 1750 Processed 15/06/2023 2567545747 Mr. CHHATURBHAI KHUMANBHAI SANGADA CENTRAL BANK OF INDIA(607115)
SubTotal 8750 8750
392 Limkheda GJ-23-005-004-001/8981600
(Bar) 		1123005000NRG24090620230326750 11/06/2023 DIPUBHAI LALUBHAI RAVAT 1123005WL016907 DIPUBHAI LALUBHAI RAVAT 00168 ICIC0000538 1785 1785 Processed 15/06/2023 2567545714 MR RAVAT DIPSING LALUBHAI STATE BANK OF INDIA(508548)
393 Limkheda GJ-23-005-005-001/89748986
(Bara) 		1123005000NRG24060620230305164 11/06/2023 DAMOR SURESHBHAI RAMSINGBHAI 1123005WL015833 DAMOR SURESHBHAI RAMSINGBHAI 00168 ICIC0000538 1500 1500 Processed 15/06/2023 2567545713 SURESHBHAI RAMSINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 3285 3285
394 Limkheda GJ-23-005-050-001/997466935
(Moti Bandibar) 		1123005000NRG24090620230317604 11/06/2023 PARMAR JESINGBHAI MANGALABHAI 1123005WL016534 PARMAR JESINGBHAI MANGALABHAI 00168 ICIC0002247 3500 3500 Processed 15/06/2023 2567545265 Parmar Jesingbhai Mangalbhai FINO PAYMENTS BANK LTD(608001)
395 Limkheda GJ-23-005-050-001/997466935
(Moti Bandibar) 		1123005000NRG24090620230317605 11/06/2023 PARMAR LALITABEN MUKESHBHAI 1123005WL016534 PARMAR LALITABEN MUKESHBHAI 00168 ICIC0002247 3500 3500 Processed 15/06/2023 2567545264 Parmar Lalitaben FINO PAYMENTS BANK LTD(608001)
396 Limkheda GJ-23-005-050-001/997466939
(Moti Bandibar) 		1123005000NRG24090620230317606 11/06/2023 PATEL KALYANSINH SHANABHAI 1123005WL016534 PATEL KALYANSINH SHANABHAI 00168 ICIC0002247 3500 3500 Processed 15/06/2023 2567545191 Patel Kalyansinh Shnabhai FINO PAYMENTS BANK LTD(608001)
397 Limkheda GJ-23-005-050-001/997466973
(Moti Bandibar) 		1123005000NRG24090620230317617 11/06/2023 PATEL MAHESHBHAI VIRSINH 1123005WL016534 PATEL MAHESHBHAI VIRSINH 00168 ICIC0002247 3500 3500 Processed 15/06/2023 2567545263 Patel Maheshbhai Virsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 14000 14000
398 Limkheda GJ-23-005-005-001/8974865
(Bara) 		1123005000NRG24100620230340948 11/06/2023 BHAGORA MUKEBHAI RAYLABHAI 1123005WL017428 BHAGORA MUKEBHAI RAYLABHAI 00415 SBIN0000553 1500 1500 Processed 15/06/2023 2567545561 MUKESHBHAI BHAGORA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
399 Limkheda GJ-23-005-001-001/1965861
(Agara) 		1123005000NRG24090620230329516 11/06/2023 PRAGNABEN B 1123005WL017029 PRAGNABEN B 00415 SBIN0010992 1645 1645 Processed 15/06/2023 2567545603 RAVAT PRAGNABEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
400 Limkheda GJ-23-005-001-001/89819872
(Agara) 		1123005000NRG24090620230329529 11/06/2023 SHARMABEN 1123005WL017029 SHARMABEN 00415 SBIN0010992 1645 1645 Processed 15/06/2023 2567545567 MRS SHARMABEN MATHURBHAI BARIA STATE BANK OF INDIA(508548)
401 Limkheda GJ-23-005-004-001/8981636
(Bar) 		1123005000NRG24090620230329635 11/06/2023 MUDEL AVALSINH BHAYLABHAI 1123005WL017032 MUDEL AVALSINH BHAYLABHAI 00415 SBIN0010992 1785 1785 Processed 15/06/2023 2567545798 MR AVALSINH BHAYALABHAI MUDEL STATE BANK OF INDIA(508548)
402 Limkheda GJ-23-005-009-001/8978614
(Chaidiya) 		1123005000NRG24090620230326995 11/06/2023 Bhabhor Pankajbhai Babubhai 1123005WL016918 Bhabhor Pankajbhai Babubhai 00415 SBIN0010992 1000 1000 Processed 15/06/2023 2567545893 PANKAJBHAI BABUBHAI BHABHOR BANK OF BARODA(606985)
403 Limkheda GJ-23-005-009-001/8978614
(Chaidiya) 		1123005000NRG24090620230326994 11/06/2023 Kaliben 1123005WL016918 Kaliben 00415 SBIN0010992 1000 1000 Processed 15/06/2023 2567545892 MRS KALIBEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
404 Limkheda GJ-23-005-009-001/89786452
(Chaidiya) 		1123005000NRG24100620230340952 11/06/2023 BABUBHAI 1123005WL017429 BABUBHAI 00415 SBIN0010992 1175 1175 Processed 15/06/2023 2567545253 MR BABUBHAI SONIYABHAI BHABHOR STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-009-001/89786452
(Chaidiya) 		1123005000NRG24100620230340953 11/06/2023 chaturiben 1123005WL017429 chaturiben 00415 SBIN0010992 1175 1175 Processed 15/06/2023 2567545254 MRS CHATURIBEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-009-001/89786492
(Chaidiya) 		1123005000NRG24100620230340984 11/06/2023 KESHABEN 1123005WL017430 KESHABEN 00415 SBIN0010992 1320 1320 Processed 15/06/2023 2567545866 MRS KESABEN VESTABHAI VALVI STATE BANK OF INDIA(508548)
407 Limkheda GJ-23-005-009-001/89786519
(Chaidiya) 		1123005000NRG24090620230327007 11/06/2023 KHURBANBHAI 1123005WL016918 KHURBANBHAI 00415 SBIN0010992 1275 1275 Processed 15/06/2023 2567545255 MR KHURBANBHAI MALABHAI GANAVA STATE BANK OF INDIA(508548)
408 Limkheda GJ-23-005-009-001/89786536
(Chaidiya) 		1123005000NRG24090620230327011 11/06/2023 Ganava Sabirbhai surshingh 1123005WL016918 Ganava Sabirbhai surshingh 00415 SBIN0010992 1275 1275 Processed 15/06/2023 2567545256 MR SABBIRBHAI SURSINGBHAI GANAVA STATE BANK OF INDIA(508548)
409 Limkheda GJ-23-005-009-001/89786685
(Chaidiya) 		1123005000NRG24100620230340994 11/06/2023 DHULIYABHAI 1123005WL017430 DHULIYABHAI 00415 SBIN0010992 1000 1000 Processed 15/06/2023 2567545566 MR DHULIYABHAI BACHUBHAI VALVI STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-009-001/89786685
(Chaidiya) 		1123005000NRG24100620230340995 11/06/2023 SOKLIBEN 1123005WL017430 SOKLIBEN 00415 SBIN0010992 1000 1000 Processed 15/06/2023 2567545565 MRS SOKLIBEN DHULIYABHAI VALVI STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-009-001/89786872
(Chaidiya) 		1123005000NRG24100620230341008 11/06/2023 PARKASHBHAI 1123005WL017430 PARKASHBHAI 00415 SBIN0010992 1250 1250 Processed 15/06/2023 2567545868 MR PRAKASHBHAI SOMABHAI TADVI STATE BANK OF INDIA(508548)
412 Limkheda GJ-23-005-009-001/89786872
(Chaidiya) 		1123005000NRG24100620230341009 11/06/2023 VARSHABEN 1123005WL017430 VARSHABEN 00415 SBIN0010992 1250 1250 Processed 15/06/2023 2567545865 MISS VARSHABEN MANGABHAI BHABHOR STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-009-001/89786924
(Chaidiya) 		1123005000NRG24100620230340970 11/06/2023 KAMLESHBHAI 1123005WL017429 KAMLESHBHAI 00415 SBIN0010992 1175 1175 Processed 15/06/2023 2567545609 MR BHABHOR KAMLESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-019-001/897325325
(Dhanpur (Du)) 		1123005000NRG24090620230326723 11/06/2023 MAVI ARJUNBHAI SHUKRAMBHAI 1123005WL016904 MAVI ARJUNBHAI SHUKRAMBHAI 00415 SBIN0010992 1785 1785 Processed 15/06/2023 2567545608 ARJUBHAI SHUKRAMBHAI MAVI BANK OF BARODA(606985)
SubTotal 20755 20755
415 Limkheda GJ-23-005-001-001/1965742
(Agara) 		1123005000NRG24090620230316305 11/06/2023 GALAPBHAI 1123005WL016494 GALAPBHAI 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567545748 MR GALAPBHAI GAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
416 Limkheda GJ-23-005-001-001/1965934
(Agara) 		1123005000NRG24090620230329517 11/06/2023 MANJIBEN BHIMSING 1123005WL017029 MANJIBEN BHIMSING 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545894 RAVAT MAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
417 Limkheda GJ-23-005-001-001/8966164
(Agara) 		1123005000NRG24090620230329518 11/06/2023 KIRANSINH 1123005WL017029 KIRANSINH 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545602 Mr. KIRANSINH BALVANTSINH RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
418 Limkheda GJ-23-005-001-001/8970025
(Agara) 		1123005000NRG24090620230316271 11/06/2023 VARSHABEN K 1123005WL016492 VARSHABEN K 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545236 MS RAVAT VARSHABEN KIRITBHAI STATE BANK OF INDIA(508548)
419 Limkheda GJ-23-005-001-001/8970078
(Agara) 		1123005000NRG24090620230326177 11/06/2023 BARIYA RESAMBEN BALVANTBHAI 1123005WL016882 BARIYA RESAMBEN BALVANTBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545408 Baria Reshamben Balvantbhai AIRTEL PAYMENTS BANK LIMITED(990288)
420 Limkheda GJ-23-005-001-001/8970106
(Agara) 		1123005000NRG24090620230316277 11/06/2023 RATNABHAI MANABHAI 1123005WL016492 RATNABHAI MANABHAI 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567545459 MR RATNABHAI MANABHAI RAVAT STATE BANK OF INDIA(508548)
421 Limkheda GJ-23-005-001-001/8970109
(Agara) 		1123005000NRG24090620230326324 11/06/2023 Ravat Kashamben Shankarbhai 1123005WL016887 Ravat Kashamben Shankarbhai 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545605 MS RAVAT KASHAMBEN SHANKARBHAI STATE BANK OF INDIA(508548)
422 Limkheda GJ-23-005-001-001/8970110
(Agara) 		1123005000NRG24090620230316307 11/06/2023 ravat ramjubhai babubhai 1123005WL016494 ravat ramjubhai babubhai 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545252 Ravat Ramjubhai Babubhai FINO PAYMENTS BANK LTD(608001)
423 Limkheda GJ-23-005-001-001/8970112
(Agara) 		1123005000NRG24090620230316278 11/06/2023 chiman kanga 1123005WL016492 chiman kanga 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2567545458 MR CHIMANBHAI KANGABHAI RAVAT STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-001-001/8970116
(Agara) 		1123005000NRG24090620230316308 11/06/2023 maheshbhai 1123005WL016494 maheshbhai 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567545516 MR CHAUHAN MAHESHBHAI BHARATBHAI STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-001-001/8970123
(Agara) 		1123005000NRG24090620230316279 11/06/2023 FULVANTIBEN D 1123005WL016492 FULVANTIBEN D 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545393 RAVAT FULVANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
426 Limkheda GJ-23-005-001-001/8975494
(Agara) 		1123005000NRG24090620230316338 11/06/2023 BHARTIBEN 1123005WL016496 BHARTIBEN 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545844 MRS CHUHAN BHARTIBEN VAJABHAI STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-001-001/8975498
(Agara) 		1123005000NRG24090620230326206 11/06/2023 HANSHABEN 1123005WL016883 HANSHABEN 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545553 MS BARIA HANSHABEN VINODBHAI STATE BANK OF INDIA(508548)
428 Limkheda GJ-23-005-001-001/8975508
(Agara) 		1123005000NRG24090620230316310 11/06/2023 RAGINABEN J 1123005WL016494 RAGINABEN J 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545258 RAVAT RAGINABEN JASVANTBHAI BANK OF BARODA(606985)
429 Limkheda GJ-23-005-001-001/8975556
(Agara) 		1123005000NRG24090620230316280 11/06/2023 DINESHBHAI P 1123005WL016492 DINESHBHAI P 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545394 Ravat Dineshbhai BANK OF BARODA(606985)
430 Dhanpur GJ-23-005-001-001/8975557
(Bedat) 		1123005000NRG24090620230326326 11/06/2023 JANttaben.DHansukh 1123005WL016887 JANttaben.DHansukh 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545558 RAVAT JANTABEN DHANSUKHBHAI BANK OF BARODA(606985)
431 Dhanpur GJ-23-005-001-001/8975557
(Bedat) 		1123005000NRG24090620230326325 11/06/2023 RAVAT RAMILA KANU 1123005WL016887 RAVAT RAMILA KANU 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545210 MRS RAMILABEN KANUBHAI RAVAT STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-001-001/8975567
(Agara) 		1123005000NRG24090620230326327 11/06/2023 junliben chhatrasinh 1123005WL016887 junliben chhatrasinh 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545211 RAVAT JUNLIBEN CHHATRASINH FINCARE SMALL FINANCE BANK LTD(608304)
433 Limkheda GJ-23-005-001-001/8975571
(Agara) 		1123005000NRG24090620230316341 11/06/2023 KESAMBEN M 1123005WL016496 KESAMBEN M 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545248 RAVAT KESMBEN MANGALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
434 Limkheda GJ-23-005-001-001/8975578
(Agara) 		1123005000NRG24090620230316343 11/06/2023 RESHAMBEN RAMZUBHAI 1123005WL016496 RESHAMBEN RAMZUBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545251 Ravat Reshamben Ramjubhai FINO PAYMENTS BANK LTD(608001)
435 Limkheda GJ-23-005-001-001/8975606
(Agara) 		1123005000NRG24090620230329519 11/06/2023 Rasmiben 1123005WL017029 Rasmiben 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545550 MS RAVAT RASMIBEN NILESHBHAI STATE BANK OF INDIA(508548)
436 Limkheda GJ-23-005-001-001/8975631
(Agara) 		1123005000NRG24090620230316313 11/06/2023 NARVATBHAI M 1123005WL016494 NARVATBHAI M 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545406 RAVAT NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Limkheda GJ-23-005-001-001/8975637
(Agara) 		1123005000NRG24090620230316314 11/06/2023 Ravat Lalitaben 1123005WL016494 Ravat Lalitaben 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567545228 RAVAT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
438 Limkheda GJ-23-005-001-001/8975638
(Agara) 		1123005000NRG24090620230326328 11/06/2023 Manjulaben 1123005WL016887 Manjulaben 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545212 MS MANJULABEN CHHATRASINH RAVAT STATE BANK OF INDIA(508548)
439 Limkheda GJ-23-005-001-001/8975640
(Agara) 		1123005000NRG24090620230326301 11/06/2023 Ravat Kamalaben 1123005WL016886 Ravat Kamalaben 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545158 KAMALABEN RAVSINGBHAI BHABHOR BANK OF BARODA(606985)
440 Limkheda GJ-23-005-001-001/8975655
(Agara) 		1123005000NRG24090620230326329 11/06/2023 KAVITABEN C 1123005WL016887 KAVITABEN C 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545213 MS RAVAT KAVITABEN STATE BANK OF INDIA(508548)
441 Limkheda GJ-23-005-001-001/8975670
(Agara) 		1123005000NRG24090620230326207 11/06/2023 SHARMABEN 1123005WL016883 SHARMABEN 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567545249 MS SHARMABEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
442 Limkheda GJ-23-005-001-001/8975693
(Agara) 		1123005000NRG24090620230316283 11/06/2023 Kailashben Sormabhai 1123005WL016492 Kailashben Sormabhai 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545551 MRS CHAUHAN KAILASHBEN SORMABHAI STATE BANK OF INDIA(508548)
443 Limkheda GJ-23-005-001-001/8975714
(Agara) 		1123005000NRG24090620230326330 11/06/2023 RAVAT RANJITBHAI DHOLIYABHAI 1123005WL016887 RAVAT RANJITBHAI DHOLIYABHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545864 MR RANJITBHAI DHOLIYABHAI RAVAT STATE BANK OF INDIA(508548)
444 Limkheda GJ-23-005-001-001/8975733
(Agara) 		1123005000NRG24090620230329520 11/06/2023 JAYESHBHAI 1123005WL017029 JAYESHBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545549 MR RAVAT JAYESHBHAI ISHAVARBHAI STATE BANK OF INDIA(508548)
445 Limkheda GJ-23-005-001-001/8975735
(Agara) 		1123005000NRG24090620230316285 11/06/2023 Daxaben Juvansingbhai 1123005WL016492 Daxaben Juvansingbhai 00415 SBIN0060323 250 250 Processed 15/06/2023 2567545604 MS BARIA DAXABEN JUVANSING STATE BANK OF INDIA(508548)
446 Limkheda GJ-23-005-001-001/8975775
(Agara) 		1123005000NRG24090620230326211 11/06/2023 VIPULBHAI 1123005WL016883 VIPULBHAI 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567545522 MR RATHAVA VIPULBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
447 Limkheda GJ-23-005-001-001/8975786
(Agara) 		1123005000NRG24090620230326182 11/06/2023 DINESHBHAI 1123005WL016882 DINESHBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545610 MR BARIA DINESHBHAI STATE BANK OF INDIA(508548)
448 Limkheda GJ-23-005-001-001/8975805
(Agara) 		1123005000NRG24090620230326212 11/06/2023 VIPULBHAI 1123005WL016883 VIPULBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545222 MR BARIA VIPULBHAI TERSINGBAI STATE BANK OF INDIA(508548)
449 Limkheda GJ-23-005-001-001/89819135
(Agara) 		1123005000NRG24090620230326213 11/06/2023 SAKRIBEN 1123005WL016883 SAKRIBEN 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545404 MRS SAKARIBEN RUPSINGBHAI BARIA STATE BANK OF INDIA(508548)
450 Limkheda GJ-23-005-001-001/89819199-A
(Agara) 		1123005000NRG24090620230316287 11/06/2023 Chauhan Sitaben 1123005WL016492 Chauhan Sitaben 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545841 MRS SITABEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
451 Limkheda GJ-23-005-001-001/89819208
(Agara) 		1123005000NRG24090620230326184 11/06/2023 SANGITA SANJAY 1123005WL016882 SANGITA SANJAY 00415 SBIN0060323 1400 1400 Processed 15/06/2023 2567545564 MRS SANGITABEN SANJAYBHAI BARIYA STATE BANK OF INDIA(508548)
452 Limkheda GJ-23-005-001-001/89819280
(Agara) 		1123005000NRG24090620230316288 11/06/2023 kokilaben 1123005WL016492 kokilaben 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545396 MRS KOKILABEN BHAVSING CHAUHAN STATE BANK OF INDIA(508548)
453 Limkheda GJ-23-005-001-001/89819351
(Agara) 		1123005000NRG24090620230326185 11/06/2023 JORSINH 1123005WL016882 JORSINH 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545860 MR JORSINHBHAI GEMABHAI RAVAT STATE BANK OF INDIA(508548)
454 Limkheda GJ-23-005-001-001/89819355
(Agara) 		1123005000NRG24090620230326187 11/06/2023 KALPANABEN 1123005WL016882 KALPANABEN 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545259 MRS KALPANABEN RANJEETBHAI RAVAT STATE BANK OF INDIA(508548)
455 Limkheda GJ-23-005-001-001/89819355
(Agara) 		1123005000NRG24090620230326186 11/06/2023 RANJITSINH 1123005WL016882 RANJITSINH 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545861 MR RANJITBHAI JORSINHBHAI RAVAT STATE BANK OF INDIA(508548)
456 Limkheda GJ-23-005-001-001/89819484
(Agara) 		1123005000NRG24090620230326304 11/06/2023 Kantaben 1123005WL016886 Kantaben 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545156 MRS KANTABEN SHANKARBHAI RAVAT STATE BANK OF INDIA(508548)
457 Limkheda GJ-23-005-001-001/89819484
(Agara) 		1123005000NRG24090620230326305 11/06/2023 Pankajbhai 1123005WL016886 Pankajbhai 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545157 MR PANKAJKUMAR SHANKARBHAI RAVAT STATE BANK OF INDIA(508548)
458 Limkheda GJ-23-005-001-001/89819484
(Agara) 		1123005000NRG24090620230326303 11/06/2023 Shankarbhai 1123005WL016886 Shankarbhai 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545155 MR SHANKARBHAI GAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
459 Limkheda GJ-23-005-001-001/89819486
(Agara) 		1123005000NRG24060620230305130 11/06/2023 SUMITARABEN 1123005WL015832 SUMITARABEN 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2567545873 MS BARIA SUMITRABEN STATE BANK OF INDIA(508548)
460 Limkheda GJ-23-005-001-001/89819532
(Agara) 		1123005000NRG24090620230326331 11/06/2023 Chauhan Kamalaben Maheshbhai 1123005WL016887 Chauhan Kamalaben Maheshbhai 00415 SBIN0060323 1540 1540 Processed 15/06/2023 2567545601 CHAUHAN KAMLABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Limkheda GJ-23-005-001-001/89819671
(Agara) 		1123005000NRG24090620230316347 11/06/2023 Chauhan Rameshbhai C 1123005WL016496 Chauhan Rameshbhai C 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545395 MR RAMESHBHAI CHIMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
462 Limkheda GJ-23-005-001-001/89819675
(Agara) 		1123005000NRG24090620230326311 11/06/2023 Mukeshbhai 1123005WL016886 Mukeshbhai 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545166 MR RAVAT MUKESHBHAI STATE BANK OF INDIA(508548)
463 Limkheda GJ-23-005-001-001/89819676
(Agara) 		1123005000NRG24090620230326313 11/06/2023 Premilaben 1123005WL016886 Premilaben 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545217 MRS PREMILABEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
464 Limkheda GJ-23-005-001-001/89819678
(Agara) 		1123005000NRG24090620230326314 11/06/2023 Kamalaben 1123005WL016886 Kamalaben 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545216 RAVAT KAMLABEN NARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
465 Limkheda GJ-23-005-001-001/89819678
(Agara) 		1123005000NRG24090620230326315 11/06/2023 RAKESHBHAI NARANBHAI 1123005WL016886 RAKESHBHAI NARANBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545218 MR RAVAT RAKESHBHAI STATE BANK OF INDIA(508548)
466 Limkheda GJ-23-005-001-001/89819680
(Agara) 		1123005000NRG24090620230326238 11/06/2023 Jagdishbhai 1123005WL016884 Jagdishbhai 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545885 MR RAVAT JAGDISHKUMAR STATE BANK OF INDIA(508548)
467 Limkheda GJ-23-005-001-001/89819680
(Agara) 		1123005000NRG24090620230326316 11/06/2023 Ramilaben 1123005WL016886 Ramilaben 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545574 BariaRamilabenChhatrasingbhai FINCARE SMALL FINANCE BANK LTD(608304)
468 Limkheda GJ-23-005-001-001/89819680
(Agara) 		1123005000NRG24090620230326189 11/06/2023 TINABEN 1123005WL016882 TINABEN 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567545160 MRS RAVAT TEENABEN RAMSING STATE BANK OF INDIA(508548)
469 Limkheda GJ-23-005-001-001/89819689
(Agara) 		1123005000NRG24090620230326318 11/06/2023 SUBHADRABEN MANGALDAS 1123005WL016886 SUBHADRABEN MANGALDAS 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545900 MRS SUBHADRABEN MANGALDAS BARIYA STATE BANK OF INDIA(508548)
470 Limkheda GJ-23-005-001-001/89819695
(Agara) 		1123005000NRG24090620230326319 11/06/2023 SURESHBHAI 1123005WL016886 SURESHBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545219 MR RAVAT SURESHBHAI SARTANBHAI STATE BANK OF INDIA(508548)
471 Limkheda GJ-23-005-001-001/89819710
(Agara) 		1123005000NRG24090620230316317 11/06/2023 Ravat Urmilaben J 1123005WL016494 Ravat Urmilaben J 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545409 MS RAVAT URMILABEN JAGDISHBHAI STATE BANK OF INDIA(508548)
472 Limkheda GJ-23-005-001-001/89819713
(Agara) 		1123005000NRG24090620230316318 11/06/2023 Ravat Sarikaben 1123005WL016494 Ravat Sarikaben 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545261 RAVAT SARIKABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Limkheda GJ-23-005-001-001/89819730
(Agara) 		1123005000NRG24090620230326322 11/06/2023 Ravat Minaben Ganpatbhai 1123005WL016886 Ravat Minaben Ganpatbhai 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545267 BariaMinaben FINCARE SMALL FINANCE BANK LTD(608304)
474 Limkheda GJ-23-005-001-001/89819746
(Agara) 		1123005000NRG24090620230326192 11/06/2023 Ravat Lilaben L 1123005WL016882 Ravat Lilaben L 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567545828 RAVAT LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
475 Limkheda GJ-23-005-001-001/89819747
(Agara) 		1123005000NRG24090620230326193 11/06/2023 Ravat Dipikaben J 1123005WL016882 Ravat Dipikaben J 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567545827 MRS DIPIKABEN JAGDISHBHAI RAVAT STATE BANK OF INDIA(508548)
476 Limkheda GJ-23-005-001-001/89819748
(Agara) 		1123005000NRG24090620230326194 11/06/2023 Ravat Mandiben R 1123005WL016882 Ravat Mandiben R 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567545710 MR RAMSINH S RAVAT STATE BANK OF INDIA(508548)
477 Limkheda GJ-23-005-001-001/89819754
(Agara) 		1123005000NRG24090620230316293 11/06/2023 sumitraben 1123005WL016492 sumitraben 00415 SBIN0060323 1320 1320 Processed 15/06/2023 2567545519 CHAUHAN SUMITRABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
478 Limkheda GJ-23-005-001-001/89819767
(Agara) 		1123005000NRG24090620230326244 11/06/2023 Ravat Sangitaben M 1123005WL016884 Ravat Sangitaben M 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545869 RAWAT SANGEETABEN MANHARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
479 Limkheda GJ-23-005-001-001/89819771
(Agara) 		1123005000NRG24090620230326334 11/06/2023 Ravat Kailashban B 1123005WL016887 Ravat Kailashban B 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545863 MRS KELASHBEN BHIMSINGBHAI RAVAT STATE BANK OF INDIA(508548)
480 Limkheda GJ-23-005-001-001/89819777
(Agara) 		1123005000NRG24060620230305133 11/06/2023 Bariya Gopsingbhai Chaganbhai 1123005WL015832 Bariya Gopsingbhai Chaganbhai 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2567545862 MR GOPSINH CHHAGANABHAI BARIYA STATE BANK OF INDIA(508548)
481 Limkheda GJ-23-005-001-001/89819779
(Agara) 		1123005000NRG24060620230305136 11/06/2023 NARESHBHAI 1123005WL015832 NARESHBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545874 MR RAVAT NARESHBHAI STATE BANK OF INDIA(508548)
482 Limkheda GJ-23-005-001-001/89819842
(Agara) 		1123005000NRG24090620230326323 11/06/2023 Ravat Ratniben Balubhai 1123005WL016886 Ravat Ratniben Balubhai 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545901 MRS RATNIBEN BALUBHAI RAWAT STATE BANK OF INDIA(508548)
483 Limkheda GJ-23-005-001-001/89819844
(Agara) 		1123005000NRG24060620230305138 11/06/2023 BARIA NISHABEN 1123005WL015832 BARIA NISHABEN 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545174 MRS NISHABEN MAHENDRAKUMAR BARIA STATE BANK OF INDIA(508548)
484 Limkheda GJ-23-005-001-001/89819854
(Agara) 		1123005000NRG24090620230329525 11/06/2023 RAVAT ARAVINDBHAI 1123005WL017029 RAVAT ARAVINDBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545221 MR ARVINDBHAI NAVLABHAI BARIA STATE BANK OF INDIA(508548)
485 Limkheda GJ-23-005-001-001/89819855
(Agara) 		1123005000NRG24090620230329526 11/06/2023 RAVAT JAYSHARIBEN 1123005WL017029 RAVAT JAYSHARIBEN 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545220 MRS RAVAT JAYSHREEBEN NARESHBHAI STATE BANK OF INDIA(508548)
486 Limkheda GJ-23-005-001-001/89819856
(Agara) 		1123005000NRG24090620230329527 11/06/2023 RAVAT BIPINBHAI ISHWARBHAI 1123005WL017029 RAVAT BIPINBHAI ISHWARBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545606 MR RAVAT VIPINBHAI ISHVARBHAI STATE BANK OF INDIA(508548)
487 Limkheda GJ-23-005-001-001/89819870
(Agara) 		1123005000NRG24060620230305140 11/06/2023 SHAVITABEN 1123005WL015832 SHAVITABEN 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545867 MRS SAVITABEN RANCHHODBHAI RAVAT STATE BANK OF INDIA(508548)
488 Limkheda GJ-23-005-001-001/89819872
(Agara) 		1123005000NRG24090620230329528 11/06/2023 BARIYA JOKHANIBEN SHABURBHAI 1123005WL017029 BARIYA JOKHANIBEN SHABURBHAI 00415 SBIN0060323 1645 1645 Processed 15/06/2023 2567545562 MRS JOKHANIBEN SABURBHAI BARIA STATE BANK OF INDIA(508548)
489 Limkheda GJ-23-005-001-001/89819875
(Agara) 		1123005000NRG24090620230326222 11/06/2023 NILESHBHAI 1123005WL016883 NILESHBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545838 MR BARIYANILESHBHAIABHESINGBHAI NILESHBH STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-001-001/89819885
(Agara) 		1123005000NRG24060620230305141 11/06/2023 RAVAT DASHARATHBHAI GALABHAI 1123005WL015832 RAVAT DASHARATHBHAI GALABHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545876 MR RAVAT DASHRATHBHAI GALABHAI STATE BANK OF INDIA(508548)
491 Limkheda GJ-23-005-001-001/89819886
(Agara) 		1123005000NRG24060620230305142 11/06/2023 RAVAT PRAVINKUMAR ARJUNBHAI 1123005WL015832 RAVAT PRAVINKUMAR ARJUNBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545875 MR RAVAT PRAVINKUMAR STATE BANK OF INDIA(508548)
492 Limkheda GJ-23-005-001-001/89819908
(Agara) 		1123005000NRG24090620230326201 11/06/2023 ravat pradipbhai 1123005WL016882 ravat pradipbhai 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545848 MR RAVAT PRADIP BHAI STATE BANK OF INDIA(508548)
493 Limkheda GJ-23-005-001-001/89819912
(Agara) 		1123005000NRG24090620230326342 11/06/2023 chauhan vinaben 1123005WL016887 chauhan vinaben 00415 SBIN0060323 1540 1540 Processed 15/06/2023 2567545165 Chauhan Vinaben BANK OF BARODA(606985)
494 Limkheda GJ-23-005-001-001/89819915
(Agara) 		1123005000NRG24090620230316295 11/06/2023 CHAUHAN PRAKASHBHAI 1123005WL016492 CHAUHAN PRAKASHBHAI 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545397 MR CHAUHAN PRAKASHBHAI DIPSINGBHAI STATE BANK OF INDIA(508548)
495 Limkheda GJ-23-005-001-001/89819915
(Agara) 		1123005000NRG24090620230316294 11/06/2023 CHAUHAN RAJESHVARI PRAKASHBHAI 1123005WL016492 CHAUHAN RAJESHVARI PRAKASHBHAI 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545398 MS CHAUHAN RAJESHVARI PRAKASHBHAI STATE BANK OF INDIA(508548)
496 Limkheda GJ-23-005-001-001/89819928
(Agara) 		1123005000NRG24090620230326253 11/06/2023 BARIA NARESHBHAI 1123005WL016884 BARIA NARESHBHAI 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2567545845 nareshbhai himatbhai baria BANK OF BARODA(606985)
497 Limkheda GJ-23-005-001-001/89819929
(Agara) 		1123005000NRG24090620230326254 11/06/2023 BARIA MAMTABEN 1123005WL016884 BARIA MAMTABEN 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2567545515 MRS BARIA MAMTABEN AMRABHAI STATE BANK OF INDIA(508548)
498 Limkheda GJ-23-005-001-001/89819931
(Agara) 		1123005000NRG24090620230326204 11/06/2023 RAVAT JOSHNABEN 1123005WL016882 RAVAT JOSHNABEN 00415 SBIN0060323 1715 1715 Processed 15/06/2023 2567545849 KANCHAN WO JITENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
499 Limkheda GJ-23-005-001-001/89819932
(Agara) 		1123005000NRG24100620230342111 11/06/2023 chuhan vijaybhai 1123005WL017534 chuhan vijaybhai 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2567545884 VIJAYBHAI MOHANBHAOI CHAUHAN IDBI BANK(607095)
500 Limkheda GJ-23-005-001-001/89819986
(Agara) 		1123005000NRG24090620230326233 11/06/2023 TARABEN 1123005WL016883 TARABEN 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545552 BARIA TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
501 Limkheda GJ-23-005-001-001/89819988
(Agara) 		1123005000NRG24090620230326344 11/06/2023 LILABEN 1123005WL016887 LILABEN 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545871 RAVAT LILABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
502 Limkheda GJ-23-005-001-001/89819989
(Agara) 		1123005000NRG24090620230326236 11/06/2023 VIJAYBHAI 1123005WL016883 VIJAYBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545877 MR RAVAT VIJAYBHAI STATE BANK OF INDIA(508548)
503 Limkheda GJ-23-005-001-001/89819991
(Agara) 		1123005000NRG24090620230316297 11/06/2023 SAVITABEN 1123005WL016492 SAVITABEN 00415 SBIN0060323 1320 1320 Processed 15/06/2023 2567545872 MRS CHAUHAN SAVITABEN HIMSINGBHAI STATE BANK OF INDIA(508548)
504 Limkheda GJ-23-005-001-001/89819992
(Agara) 		1123005000NRG24090620230316298 11/06/2023 DIPSING 1123005WL016492 DIPSING 00415 SBIN0060323 1320 1320 Processed 15/06/2023 2567545520 MR CHAUHAN DIPSING RAMSING STATE BANK OF INDIA(508548)
505 Limkheda GJ-23-005-001-001/89819997
(Agara) 		1123005000NRG24100620230342112 11/06/2023 VESTABHAI 1123005WL017534 VESTABHAI 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2567545711 MR VESTABHAI GALAPBHAI BAMANIYA STATE BANK OF INDIA(508548)
506 Limkheda GJ-23-005-001-001/89819998
(Agara) 		1123005000NRG24100620230342114 11/06/2023 KRISHNABEN 1123005WL017534 KRISHNABEN 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2567545260 MAVI KRISHNABEN RAJUBHAI BANK OF BARODA(606985)
507 Limkheda GJ-23-005-004-001/1952824
(Bar) 		1123005000NRG24090620230316408 11/06/2023 RAVAT RAJESHBHAI DHANABHAI 1123005WL016498 RAVAT RAJESHBHAI DHANABHAI 00415 SBIN0060323 1050 1050 Processed 15/06/2023 2567545752 MR RAJESH DHANABHAI RAVAT STATE BANK OF INDIA(508548)
508 Limkheda GJ-23-005-004-001/1952850
(Bar) 		1123005000NRG24090620230329622 11/06/2023 JASHIBEN 1123005WL017032 JASHIBEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545802 MISS JASHIBEN MUDHEL STATE BANK OF INDIA(508548)
509 Limkheda GJ-23-005-004-001/1952859
(Bar) 		1123005000NRG24090620230329623 11/06/2023 MDHEL PRIYNKABEN AVALSINH 1123005WL017032 MDHEL PRIYNKABEN AVALSINH 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545835 MR PRIYNKABEN AVALSINH MUDHEL STATE BANK OF INDIA(508548)
510 Limkheda GJ-23-005-004-001/1952930
(Bar) 		1123005000NRG24090620230326739 11/06/2023 NARESHBHAI 1123005WL016907 NARESHBHAI 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545290 MR BARIA NARESHBHAI STATE BANK OF INDIA(508548)
511 Limkheda GJ-23-005-004-001/5574677
(Bar) 		1123005000NRG24090620230326740 11/06/2023 BARIA SHOBHAKBHAI RAMSINGBHAI 1123005WL016907 BARIA SHOBHAKBHAI RAMSINGBHAI 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545751 MR SHOBHAKSINH RAMSINH BARIA STATE BANK OF INDIA(508548)
512 Limkheda GJ-23-005-004-001/8964810
(Bar) 		1123005000NRG24090620230316353 11/06/2023 Baria Manjulaben Vechatbhai 1123005WL016497 Baria Manjulaben Vechatbhai 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545554 BARIA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
513 Limkheda GJ-23-005-004-001/8965739
(Bar) 		1123005000NRG24090620230326743 11/06/2023 HRISHBHAI 1123005WL016907 HRISHBHAI 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545162 MR HARESHBHAI SHOBHAKSING BARIA STATE BANK OF INDIA(508548)
514 Limkheda GJ-23-005-004-001/8965740
(Bar) 		1123005000NRG24090620230316356 11/06/2023 BARIYA KESHAMBEN SARTANBHAI 1123005WL016497 BARIYA KESHAMBEN SARTANBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545342 MRS KESAMBEN SARTANBHAI BARIA STATE BANK OF INDIA(508548)
515 Limkheda GJ-23-005-004-001/8965746
(Bar) 		1123005000NRG24090620230316495 11/06/2023 VECHATBHAI 1123005WL016500 VECHATBHAI 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545287 MR VECHATBHAI MANIYABHAI BARIA STATE BANK OF INDIA(508548)
516 Limkheda GJ-23-005-004-001/8965760
(Bar) 		1123005000NRG24090620230326779 11/06/2023 MANDIBEN 1123005WL016910 MANDIBEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545167 MS MANIBEN DHOLIYABHAI RAVAT STATE BANK OF INDIA(508548)
517 Limkheda GJ-23-005-004-001/8975101
(Bar) 		1123005000NRG24090620230326782 11/06/2023 GOPALBHAI 1123005WL016910 GOPALBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545235 Mr. GOPALBHAI VECHATBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
518 Limkheda GJ-23-005-004-001/8975437
(Bar) 		1123005000NRG24090620230329625 11/06/2023 Mudhel Jorsingbhai pratapbhai 1123005WL017032 Mudhel Jorsingbhai pratapbhai 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545783 MR JORSING PRATAPBHAI STATE BANK OF INDIA(508548)
519 Limkheda GJ-23-005-004-001/8975442
(Bar) 		1123005000NRG24090620230329627 11/06/2023 Ravat kagadiben gemabhai 1123005WL017032 Ravat kagadiben gemabhai 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545390 MS KAGDIBEN RAMANBHAI RAVAT STATE BANK OF INDIA(508548)
520 Limkheda GJ-23-005-004-001/8976360
(Bar) 		1123005000NRG24090620230316459 11/06/2023 VINOD 1123005WL016499 VINOD 00415 SBIN0060323 255 255 Processed 15/06/2023 2567545348 MR VINODKUMAR RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
521 Limkheda GJ-23-005-004-001/8976363
(Bar) 		1123005000NRG24090620230326783 11/06/2023 BARIYA PARVATBHAI MAGANBHAI 1123005WL016910 BARIYA PARVATBHAI MAGANBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545291 MR PARVATBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
522 Limkheda GJ-23-005-004-001/8976367
(Bar) 		1123005000NRG24090620230326786 11/06/2023 GITABEN 1123005WL016910 GITABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545568 MRS GITABEN MAHENDRABHAI RAVAT STATE BANK OF INDIA(508548)
523 Limkheda GJ-23-005-004-001/8976368
(Bar) 		1123005000NRG24090620230326787 11/06/2023 LILABEN 1123005WL016910 LILABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545573 MS LILABEN MUKESHBHAI RAVAT STATE BANK OF INDIA(508548)
524 Limkheda GJ-23-005-004-001/8981524
(Bar) 		1123005000NRG24090620230316358 11/06/2023 KIRITBHAI 1123005WL016497 KIRITBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545346 MS KIRITBHAI SURSINGBHAI DHANAKA STATE BANK OF INDIA(508548)
525 Limkheda GJ-23-005-004-001/8981527
(Bar) 		1123005000NRG24090620230316499 11/06/2023 KAMPABEN 1123005WL016500 KAMPABEN 00415 SBIN0060323 1020 1020 Processed 15/06/2023 2567545170 Kampaben Narvatbhai Baria FINCARE SMALL FINANCE BANK LTD(608304)
526 Limkheda GJ-23-005-004-001/8981527
(Bar) 		1123005000NRG24090620230316498 11/06/2023 NARVAT 1123005WL016500 NARVAT 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545171 MR NARVATBHAI GOPALBHAI BARIA STATE BANK OF INDIA(508548)
527 Limkheda GJ-23-005-004-001/8981530
(Bar) 		1123005000NRG24090620230316461 11/06/2023 PARDIP 1123005WL016499 PARDIP 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545804 MR PRADIPKUMAR LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
528 Limkheda GJ-23-005-004-001/8981533
(Bar) 		1123005000NRG24090620230316359 11/06/2023 PUNIBEN 1123005WL016497 PUNIBEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545350 MS BARIA PUNIBEN BHURABHAI STATE BANK OF INDIA(508548)
529 Limkheda GJ-23-005-004-001/8981540
(Bar) 		1123005000NRG24090620230316360 11/06/2023 sitaben 1123005WL016497 sitaben 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545343 MISS SITABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
530 Limkheda GJ-23-005-004-001/8981564
(Bar) 		1123005000NRG24090620230316463 11/06/2023 kalpeshbhai 1123005WL016499 kalpeshbhai 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545831 MR KALPESHBHAI AMARSING BARIA STATE BANK OF INDIA(508548)
531 Limkheda GJ-23-005-004-001/8981566
(Bar) 		1123005000NRG24090620230316413 11/06/2023 RAVAT PRVATBHAI PUNABHAI 1123005WL016498 RAVAT PRVATBHAI PUNABHAI 00415 SBIN0060323 1050 1050 Processed 15/06/2023 2567545709 MR PARVATBHAI P RAVAT STATE BANK OF INDIA(508548)
532 Limkheda GJ-23-005-004-001/8981566
(Bar) 		1123005000NRG24090620230316412 11/06/2023 RAVAT SUMITARABEN PRAVATBHAI 1123005WL016498 RAVAT SUMITARABEN PRAVATBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545750 MRS SUMITRABEN PARVATBHAI RAVAT STATE BANK OF INDIA(508548)
533 Limkheda GJ-23-005-004-001/8981568
(Bar) 		1123005000NRG24090620230316414 11/06/2023 RAVAT SURESHBHAI 1123005WL016498 RAVAT SURESHBHAI 00415 SBIN0060323 1050 1050 Processed 15/06/2023 2567545800 RAVAT SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Limkheda GJ-23-005-004-001/8981575
(Bar) 		1123005000NRG24090620230316361 11/06/2023 baria amarsih ratanbhai 1123005WL016497 baria amarsih ratanbhai 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545299 MR AMARSINGH RATANBHAI BARIYA STATE BANK OF INDIA(508548)
535 Limkheda GJ-23-005-004-001/8981584
(Bar) 		1123005000NRG24090620230326788 11/06/2023 BARIYA BHARATBHAI CHHAGANBHAI 1123005WL016910 BARIYA BHARATBHAI CHHAGANBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545707 MR BHARATSINH CHHAGANBHAI BARIYA STATE BANK OF INDIA(508548)
536 Limkheda GJ-23-005-004-001/8981588
(Bar) 		1123005000NRG24090620230316465 11/06/2023 BARIYA KANTABEN AMARSINGBHAI 1123005WL016499 BARIYA KANTABEN AMARSINGBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545732 MRS KANTABEN AMARSINGBHAI BARIA STATE BANK OF INDIA(508548)
537 Limkheda GJ-23-005-004-001/8981589
(Bar) 		1123005000NRG24090620230316466 11/06/2023 baria masuriben babubhai 1123005WL016499 baria masuriben babubhai 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545836 Mrs. MASURIBEN BABUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
538 Limkheda GJ-23-005-004-001/8981590
(Bar) 		1123005000NRG24090620230316467 11/06/2023 BARIYA PARVATBHAI SARTANBHAI 1123005WL016499 BARIYA PARVATBHAI SARTANBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545801 Mr. PARVATBHAI SARTANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
539 Limkheda GJ-23-005-004-001/8981595
(Bar) 		1123005000NRG24090620230316505 11/06/2023 NARMADABEN JIGNESHBHAI 1123005WL016500 NARMADABEN JIGNESHBHAI 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545731 NARMADABEN SONABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
540 Limkheda GJ-23-005-004-001/8981600
(Bar) 		1123005000NRG24090620230326751 11/06/2023 BUDHIBEN 1123005WL016907 BUDHIBEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545879 RAVAT BUDHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
541 Limkheda GJ-23-005-004-001/8981609
(Bar) 		1123005000NRG24090620230329630 11/06/2023 BARIYA VEJIBEN LAXMANBHAI 1123005WL017032 BARIYA VEJIBEN LAXMANBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545782 MRS VEJIBEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
542 Limkheda GJ-23-005-004-001/8981616
(Bar) 		1123005000NRG24090620230326791 11/06/2023 MAHESHBHAI 1123005WL016910 MAHESHBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545302 MR RAVAT MAHESHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
543 Limkheda GJ-23-005-004-001/8981618
(Bar) 		1123005000NRG24090620230316525 11/06/2023 BADIYABHAI 1123005WL016501 BADIYABHAI 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545300 RAVAT BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Limkheda GJ-23-005-004-001/8981618
(Bar) 		1123005000NRG24090620230316415 11/06/2023 RAVAT PUNIBEN BADIYABHAI 1123005WL016498 RAVAT PUNIBEN BADIYABHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545168 MRS PUNIBEN BADIYABHAI RAVAT STATE BANK OF INDIA(508548)
545 Limkheda GJ-23-005-004-001/8981628
(Bar) 		1123005000NRG24090620230326792 11/06/2023 MAHENDRABHAI 1123005WL016910 MAHENDRABHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545557 RAVAT MAHENDRABHAI MADIYABHAI BANK OF BARODA(606985)
546 Limkheda GJ-23-005-004-001/8981629
(Bar) 		1123005000NRG24090620230316416 11/06/2023 RAVAT CANDUBHAI BHEMABHAI 1123005WL016498 RAVAT CANDUBHAI BHEMABHAI 00415 SBIN0060323 1050 1050 Processed 15/06/2023 2567545294 MR CHANDUBHAI BHEMABHAI RAVAT STATE BANK OF INDIA(508548)
547 Limkheda GJ-23-005-004-001/8981634
(Bar) 		1123005000NRG24090620230329632 11/06/2023 MUDEL AAPSINGBHAI MATHURBHAI 1123005WL017032 MUDEL AAPSINGBHAI MATHURBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545225 MR AAPSINGBHAI MATHURBHAI MUDEL STATE BANK OF INDIA(508548)
548 Limkheda GJ-23-005-004-001/8981634
(Bar) 		1123005000NRG24090620230329633 11/06/2023 PUNIBEN 1123005WL017032 PUNIBEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545359 MUDELPUNIBEN FINCARE SMALL FINANCE BANK LTD(608304)
549 Limkheda GJ-23-005-004-001/8981635
(Bar) 		1123005000NRG24090620230329634 11/06/2023 ARVINDBHAI 1123005WL017032 ARVINDBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545392 Mudhel Arvindbhai BANK OF BARODA(606985)
550 Limkheda GJ-23-005-004-001/8981638
(Bar) 		1123005000NRG24090620230329637 11/06/2023 SURATIBEN 1123005WL017032 SURATIBEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545358 MRS SURATIBEN JUVANSING MUDEL STATE BANK OF INDIA(508548)
551 Limkheda GJ-23-005-004-001/8981648
(Bar) 		1123005000NRG24090620230326793 11/06/2023 BHUPENDRABHAI 1123005WL016910 BHUPENDRABHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545569 MR BHUPENDRABHAI CHNDRASING PASAYA STATE BANK OF INDIA(508548)
552 Limkheda GJ-23-005-004-001/8981658
(Bar) 		1123005000NRG24090620230316418 11/06/2023 RAVAT BHEMSHINGBHAI BHNAJIBHAI 1123005WL016498 RAVAT BHEMSHINGBHAI BHNAJIBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545792 MR BHEMSINGBHAI BHANJIBHAI RAVAT STATE BANK OF INDIA(508548)
553 Limkheda GJ-23-005-004-001/8981662
(Bar) 		1123005000NRG24090620230316471 11/06/2023 sumitraben 1123005WL016499 sumitraben 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545832 MISS SUMITRABEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
554 Limkheda GJ-23-005-004-001/8981688
(Bar) 		1123005000NRG24090620230326796 11/06/2023 SARMILA 1123005WL016910 SARMILA 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545305 MR SHARMILABEN SANJAYBHAI BARIA STATE BANK OF INDIA(508548)
555 Limkheda GJ-23-005-004-001/8981696
(Bar) 		1123005000NRG24090620230316421 11/06/2023 RAVAT MANISHA GULBBHAI 1123005WL016498 RAVAT MANISHA GULBBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545796 MRS RAVAT MANISHABEN GULABBHAI STATE BANK OF INDIA(508548)
556 Limkheda GJ-23-005-004-001/8981723
(Bar) 		1123005000NRG24090620230326797 11/06/2023 HIMATBHAI 1123005WL016910 HIMATBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545712 MR HIMATBHAI KIDIYABHAI RAVAT STATE BANK OF INDIA(508548)
557 Limkheda GJ-23-005-004-001/8981724
(Bar) 		1123005000NRG24090620230326798 11/06/2023 SANJAYBHAI 1123005WL016910 SANJAYBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545341 MR SANJAYBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
558 Limkheda GJ-23-005-004-001/8981726
(Bar) 		1123005000NRG24090620230326756 11/06/2023 RANJITBHAI 1123005WL016907 RANJITBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545878 TADVI RANJITBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Limkheda GJ-23-005-004-001/8981726
(Bar) 		1123005000NRG24090620230316423 11/06/2023 VAJESING 1123005WL016498 VAJESING 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545560 MR VAJESINGBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
560 Limkheda GJ-23-005-004-001/8981727
(Bar) 		1123005000NRG24090620230316526 11/06/2023 JASVANTBHAI 1123005WL016501 JASVANTBHAI 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545448 Ravat Jashvantbhai BANK OF BARODA(606985)
561 Limkheda GJ-23-005-004-001/8981728
(Bar) 		1123005000NRG24090620230316527 11/06/2023 SAMATIBEN 1123005WL016501 SAMATIBEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545445 MS SAMATIBEN SURPALBHAI RAVAT STATE BANK OF INDIA(508548)
562 Limkheda GJ-23-005-004-001/8981729
(Bar) 		1123005000NRG24090620230316528 11/06/2023 LALITABEN 1123005WL016501 LALITABEN 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545837 RAVAT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
563 Limkheda GJ-23-005-004-001/8981735
(Bar) 		1123005000NRG24090620230316529 11/06/2023 NILESHBHAI 1123005WL016501 NILESHBHAI 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545449 MR RAVAT NILESHBHAI VIJAYBHAI STATE BANK OF INDIA(508548)
564 Limkheda GJ-23-005-004-001/8981740
(Bar) 		1123005000NRG24090620230316530 11/06/2023 HITESHBHAI 1123005WL016501 HITESHBHAI 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545450 RAVAT HITESHBHASI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Limkheda GJ-23-005-004-001/8981748
(Bar) 		1123005000NRG24090620230316424 11/06/2023 GITABEN 1123005WL016498 GITABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545206 MRS GITABEN BALVANTBHAI BARIYA STATE BANK OF INDIA(508548)
566 Limkheda GJ-23-005-004-001/8981750
(Bar) 		1123005000NRG24090620230316426 11/06/2023 LAKHUBEN 1123005WL016498 LAKHUBEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545208 MISS RAVAT LAKHUBEN NARVATBHAI STATE BANK OF INDIA(508548)
567 Limkheda GJ-23-005-004-001/8981750
(Bar) 		1123005000NRG24090620230316425 11/06/2023 VIPULKUMAR 1123005WL016498 VIPULKUMAR 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545207 VIPULKUMAR NARVATSINH RAVAT BANK OF BARODA(606985)
568 Limkheda GJ-23-005-004-001/8981757
(Bar) 		1123005000NRG24090620230329580 11/06/2023 SANTILAL 1123005WL017031 SANTILAL 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545270 MR SHANTILAL NANUBHAI BHABHOR STATE BANK OF INDIA(508548)
569 Limkheda GJ-23-005-004-001/8981762
(Bar) 		1123005000NRG24090620230326799 11/06/2023 HINABEN 1123005WL016910 HINABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545463 MS HINALBEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
570 Limkheda GJ-23-005-004-001/8981763
(Bar) 		1123005000NRG24090620230316429 11/06/2023 KOKILABEN 1123005WL016498 KOKILABEN 00415 SBIN0060323 1050 1050 Processed 15/06/2023 2567545339 MRS KOKILABEN NARESHBHAI RAVAT STATE BANK OF INDIA(508548)
571 Limkheda GJ-23-005-004-001/8981763
(Bar) 		1123005000NRG24090620230316428 11/06/2023 NARESHBHAI 1123005WL016498 NARESHBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545169 MR NARESHBHAI SAVALABHAI RAVAT STATE BANK OF INDIA(508548)
572 Limkheda GJ-23-005-004-001/8981764
(Bar) 		1123005000NRG24090620230316430 11/06/2023 SANABHAI 1123005WL016498 SANABHAI 00415 SBIN0060323 1050 1050 Processed 15/06/2023 2567545344 MR SHNABHAI PUNABHAI RAVAT STATE BANK OF INDIA(508548)
573 Limkheda GJ-23-005-004-001/8981765
(Bar) 		1123005000NRG24090620230316431 11/06/2023 KAMLABEN 1123005WL016498 KAMLABEN 00415 SBIN0060323 1050 1050 Processed 15/06/2023 2567545442 MS RAVAT KAMLABEN STATE BANK OF INDIA(508548)
574 Limkheda GJ-23-005-004-001/8981767
(Bar) 		1123005000NRG24090620230316432 11/06/2023 AJAYKUMAR 1123005WL016498 AJAYKUMAR 00415 SBIN0060323 1050 1050 Processed 15/06/2023 2567545446 MR AJAYKUMAR BHARTABHAI RAVAT STATE BANK OF INDIA(508548)
575 Limkheda GJ-23-005-004-001/8981767
(Bar) 		1123005000NRG24090620230316433 11/06/2023 LAXMIBEN 1123005WL016498 LAXMIBEN 00415 SBIN0060323 1050 1050 Processed 15/06/2023 2567545443 MS RAVAT LAXMIBEN AJAYBHAI STATE BANK OF INDIA(508548)
576 Limkheda GJ-23-005-004-001/8981768
(Bar) 		1123005000NRG24090620230316434 11/06/2023 GULABBHAI 1123005WL016498 GULABBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545447 MR GULABBHAI SHNKARBHAI RAVAT STATE BANK OF INDIA(508548)
577 Limkheda GJ-23-005-004-001/8981769
(Bar) 		1123005000NRG24090620230316435 11/06/2023 VARSHABEN 1123005WL016498 VARSHABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545412 MRS RAVAT VARSHABEN ARVINDBHAI STATE BANK OF INDIA(508548)
578 Limkheda GJ-23-005-004-001/8981770
(Bar) 		1123005000NRG24090620230316436 11/06/2023 VESTIBEN 1123005WL016498 VESTIBEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545338 MRS VESTIBEN MAHENDRABHAI RAVAT STATE BANK OF INDIA(508548)
579 Limkheda GJ-23-005-004-001/8981771
(Bar) 		1123005000NRG24090620230316438 11/06/2023 GITABEN 1123005WL016498 GITABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545444 MS GEETABEN SANJAYBHAI RAVAT STATE BANK OF INDIA(508548)
580 Limkheda GJ-23-005-004-001/8981771
(Bar) 		1123005000NRG24090620230316437 11/06/2023 SANJAYBHAI 1123005WL016498 SANJAYBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545440 MR SANJAYBHAI LAXSHMANBHAI RAVAT STATE BANK OF INDIA(508548)
581 Limkheda GJ-23-005-004-001/8981773
(Bar) 		1123005000NRG24090620230316475 11/06/2023 JANTA 1123005WL016499 JANTA 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545352 BARIA JANTABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Limkheda GJ-23-005-004-001/8981775
(Bar) 		1123005000NRG24090620230316477 11/06/2023 KALPESHBHAI 1123005WL016499 KALPESHBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545304 MR BADVIYA KALPESHBHAI GOPALBHAI STATE BANK OF INDIA(508548)
583 Limkheda GJ-23-005-004-001/8981776
(Bar) 		1123005000NRG24090620230326800 11/06/2023 KISHORBHAI 1123005WL016910 KISHORBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545572 MR KISHORBHAI MADIYABHAI RAVAT STATE BANK OF INDIA(508548)
584 Limkheda GJ-23-005-004-001/8981778
(Bar) 		1123005000NRG24090620230326803 11/06/2023 MANGABHAI 1123005WL016910 MANGABHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545571 RAVAT MANGABHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Limkheda GJ-23-005-004-001/8981778
(Bar) 		1123005000NRG24090620230326804 11/06/2023 MATHURIBEN 1123005WL016910 MATHURIBEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545570 RAVAT MATHURIBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Limkheda GJ-23-005-004-001/8981782
(Bar) 		1123005000NRG24090620230326807 11/06/2023 TINABEN 1123005WL016910 TINABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545306 MRS TINABEN ARVINDBHAI BARIA STATE BANK OF INDIA(508548)
587 Limkheda GJ-23-005-004-001/8981797
(Bar) 		1123005000NRG24090620230316440 11/06/2023 Ravat Mineshbhai Sukrambhai 1123005WL016498 Ravat Mineshbhai Sukrambhai 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545521 MR RAVAT MINESHBHAI STATE BANK OF INDIA(508548)
588 Limkheda GJ-23-005-004-001/8981805
(Bar) 		1123005000NRG24090620230326813 11/06/2023 RAJENDRABHAI 1123005WL016910 RAJENDRABHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545286 RAVAT RAJENDRABHAI MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Limkheda GJ-23-005-004-001/8981809
(Bar) 		1123005000NRG24090620230326759 11/06/2023 DILIPBHAI 1123005WL016907 DILIPBHAI 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545227 MR DILIPKUMAR RATANBHAI BARIA STATE BANK OF INDIA(508548)
590 Limkheda GJ-23-005-004-001/8981833
(Bar) 		1123005000NRG24090620230326839 11/06/2023 LALITABEN 1123005WL016912 LALITABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545349 MS LALITABEN DILIPBHAI RAVAT STATE BANK OF INDIA(508548)
591 Limkheda GJ-23-005-004-001/8981849
(Bar) 		1123005000NRG24090620230316377 11/06/2023 ROGISHBHAI 1123005WL016497 ROGISHBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545172 Ravat Rogishbhai FINO PAYMENTS BANK LTD(608001)
592 Limkheda GJ-23-005-004-001/8981850
(Bar) 		1123005000NRG24090620230316378 11/06/2023 KAVITABEN 1123005WL016497 KAVITABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545229 MRS KAVITABEN ALINDRABHAI RAVAT STATE BANK OF INDIA(508548)
593 Limkheda GJ-23-005-004-001/8981851
(Bar) 		1123005000NRG24090620230316379 11/06/2023 VARSHABEN 1123005WL016497 VARSHABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545230 MRS VARSHABEN KANUBHAI RAVAT STATE BANK OF INDIA(508548)
594 Limkheda GJ-23-005-004-001/8981858
(Bar) 		1123005000NRG24090620230316381 11/06/2023 VISHWANATH 1123005WL016497 VISHWANATH 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545303 MR VISHWANATH RAMANBHAI BARIA STATE BANK OF INDIA(508548)
595 Limkheda GJ-23-005-004-001/8981860
(Bar) 		1123005000NRG24090620230316383 11/06/2023 CHAMPABEN 1123005WL016497 CHAMPABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545345 MS CHAMPABEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
596 Limkheda GJ-23-005-004-001/8981885
(Bar) 		1123005000NRG24090620230316384 11/06/2023 VINODBHAI 1123005WL016497 VINODBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545452 VINODBHAI MANGALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
597 Limkheda GJ-23-005-004-001/8981894
(Bar) 		1123005000NRG24090620230329645 11/06/2023 SANIBEN 1123005WL017032 SANIBEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545347 MS SHANIBEN SARADARBHAI RAVAT STATE BANK OF INDIA(508548)
598 Limkheda GJ-23-005-004-001/8981895
(Bar) 		1123005000NRG24090620230329646 11/06/2023 RASIKABEN 1123005WL017032 RASIKABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545308 MRS RAVAT RASIKABEN VINODBHAI STATE BANK OF INDIA(508548)
599 Limkheda GJ-23-005-004-001/8981896
(Bar) 		1123005000NRG24090620230329647 11/06/2023 KAVITABEN 1123005WL017032 KAVITABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545307 MRS KAVITABEN GORDHANBHAI RAVAT STATE BANK OF INDIA(508548)
600 Limkheda GJ-23-005-004-001/8981897
(Bar) 		1123005000NRG24090620230329648 11/06/2023 MANISHABEN 1123005WL017032 MANISHABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545301 MISS MANISHABEN PRABHATBHAI MUDEL STATE BANK OF INDIA(508548)
601 Limkheda GJ-23-005-004-001/8981898
(Bar) 		1123005000NRG24090620230329649 11/06/2023 KANTABEN 1123005WL017032 KANTABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545335 MRS KANTABEN NARESHBHAI MUNDEL STATE BANK OF INDIA(508548)
602 Limkheda GJ-23-005-004-001/8981904
(Bar) 		1123005000NRG24090620230316537 11/06/2023 SITALBEN 1123005WL016501 SITALBEN 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545353 RAVAT SITALBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Limkheda GJ-23-005-004-001/8981905
(Bar) 		1123005000NRG24090620230316512 11/06/2023 ANJUBEN 1123005WL016500 ANJUBEN 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545881 MS ANJANABEN JUVANSINH BARIA STATE BANK OF INDIA(508548)
604 Limkheda GJ-23-005-004-001/8981921
(Bar) 		1123005000NRG24090620230329594 11/06/2023 NANDABEN 1123005WL017031 NANDABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545336 MRS NANDABEN BIPINBHAI MUDHEL STATE BANK OF INDIA(508548)
605 Limkheda GJ-23-005-004-001/8981922
(Bar) 		1123005000NRG24090620230329595 11/06/2023 AMITABEN 1123005WL017031 AMITABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545226 MS AMITABEN JASHVANTKUMAR MUDHEL STATE BANK OF INDIA(508548)
606 Limkheda GJ-23-005-004-001/8981923
(Bar) 		1123005000NRG24090620230329596 11/06/2023 GULABBHAI 1123005WL017031 GULABBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545351 MR MUDHEL GULABBHAI STATE BANK OF INDIA(508548)
607 Limkheda GJ-23-005-004-001/8981933
(Bar) 		1123005000NRG24090620230316390 11/06/2023 NANDABEN 1123005WL016497 NANDABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545355 MS BARIA NANDABEN DINESHBHAI STATE BANK OF INDIA(508548)
608 Limkheda GJ-23-005-004-001/8981934
(Bar) 		1123005000NRG24090620230316391 11/06/2023 YOGESHBHAI 1123005WL016497 YOGESHBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545356 YOGESHKUMAR TERSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
609 Limkheda GJ-23-005-004-001/8981935
(Bar) 		1123005000NRG24090620230316392 11/06/2023 ALKESHBHAI 1123005WL016497 ALKESHBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545354 MR BARIA ALKESHBHAI RAVINDRBHAI STATE BANK OF INDIA(508548)
610 Limkheda GJ-23-005-004-001/8981936
(Bar) 		1123005000NRG24090620230316393 11/06/2023 MANGIBEN 1123005WL016497 MANGIBEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545340 MRS MAGALIBEN ABHESINH BARIA STATE BANK OF INDIA(508548)
611 Limkheda GJ-23-005-004-001/8981941
(Bar) 		1123005000NRG24090620230316396 11/06/2023 MUKESH 1123005WL016497 MUKESH 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545833 MR MUKESHBHAI ABHESINGBHAI BARIA STATE BANK OF INDIA(508548)
612 Limkheda GJ-23-005-004-001/8981963
(Bar) 		1123005000NRG24090620230329605 11/06/2023 NANDABEN 1123005WL017031 NANDABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545337 MRS NANDABEN ARVINDBHAI MUDHEL STATE BANK OF INDIA(508548)
613 Limkheda GJ-23-005-004-001/8981968
(Bar) 		1123005000NRG24090620230326767 11/06/2023 SANGITA 1123005WL016907 SANGITA 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545289 MISS SANGITABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
614 Limkheda GJ-23-005-004-001/8981975
(Bar) 		1123005000NRG24090620230316443 11/06/2023 DIVYABEN 1123005WL016498 DIVYABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545834 MS DIVYABEN HIMATSINH BARIA STATE BANK OF INDIA(508548)
615 Limkheda GJ-23-005-004-001/8981978
(Bar) 		1123005000NRG24090620230316444 11/06/2023 AJAYBHAI 1123005WL016498 AJAYBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545391 MR BARIA AJAYKUMAR STATE BANK OF INDIA(508548)
616 Limkheda GJ-23-005-004-001/8981981
(Bar) 		1123005000NRG24090620230316445 11/06/2023 Baria Divyaben Maheshbhai 1123005WL016498 Baria Divyaben Maheshbhai 00415 SBIN0060323 1785 1785 Rejected 15/06/2023 2567545555 A/c Blocked or Frozen
617 Limkheda GJ-23-005-004-001/8981992
(Bar) 		1123005000NRG24090620230316448 11/06/2023 MENABEN 1123005WL016498 MENABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545842 RAVAT MENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
618 Limkheda GJ-23-005-004-001/8982002
(Bar) 		1123005000NRG24090620230326771 11/06/2023 BARIA ANITABEN RAYJIBHAI 1123005WL016907 BARIA ANITABEN RAYJIBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545357 MRS BARIA ANITABEN STATE BANK OF INDIA(508548)
619 Limkheda GJ-23-005-004-001/8982014
(Bar) 		1123005000NRG24090620230326822 11/06/2023 RAVAT BHAVNABEN NARVATBHAI 1123005WL016910 RAVAT BHAVNABEN NARVATBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545464 MS BHAVANABEN NARAVATBHAI RAVAT STATE BANK OF INDIA(508548)
620 Limkheda GJ-23-005-004-001/8982014
(Bar) 		1123005000NRG24090620230326821 11/06/2023 RAVAT RAKESHBHAI NARVATBHAI 1123005WL016910 RAVAT RAKESHBHAI NARVATBHAI 00415 SBIN0060323 1275 1275 Processed 15/06/2023 2567545462 RAVAT RAKESHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Limkheda GJ-23-005-004-001/8982016
(Bar) 		1123005000NRG24090620230326823 11/06/2023 RAVAT RINKUBEN DINESHBHAI 1123005WL016910 RAVAT RINKUBEN DINESHBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545518 RAVAT RINKUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Limkheda GJ-23-005-004-001/8982017
(Bar) 		1123005000NRG24090620230326824 11/06/2023 BARIA SHIVANIBEN BHARATBHAI 1123005WL016910 BARIA SHIVANIBEN BHARATBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545517 MS BARIA SHIVANIBEN STATE BANK OF INDIA(508548)
623 Limkheda GJ-23-005-004-001/8982018
(Bar) 		1123005000NRG24090620230316449 11/06/2023 RAVAT NITABEN ANILBHAI 1123005WL016498 RAVAT NITABEN ANILBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545441 MS RAVAT NITABEN ANILBHAI STATE BANK OF INDIA(508548)
624 Limkheda GJ-23-005-004-001/8982019
(Bar) 		1123005000NRG24090620230316450 11/06/2023 RAVAT SUMITRABEN SARDARBHAI 1123005WL016498 RAVAT SUMITRABEN SARDARBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545413 MRS SUMITRABEN SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
625 Limkheda GJ-23-005-004-001/8982025
(Bar) 		1123005000NRG24090620230326773 11/06/2023 RAVAT SITABEN MUDIYABHAI 1123005WL016907 RAVAT SITABEN MUDIYABHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545843 RAVAT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
626 Limkheda GJ-23-005-004-001/8982055
(Bar) 		1123005000NRG24090620230326774 11/06/2023 Baria Hardikkumar Maheshbhai 1123005WL016907 Baria Hardikkumar Maheshbhai 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545607 HARDIKKUMAR MAHESHBHAI BARIA BANK OF BARODA(606985)
627 Limkheda GJ-23-005-004-001/981605
(Bar) 		1123005000NRG24090620230316453 11/06/2023 vikrambhai 1123005WL016498 vikrambhai 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545389 MR VIKRAMSINH MANGALBHAI BARIA STATE BANK OF INDIA(508548)
628 Limkheda GJ-23-005-004-001/981606
(Bar) 		1123005000NRG24090620230316454 11/06/2023 baria vikarmbhai hamirbhai 1123005WL016498 baria vikarmbhai hamirbhai 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545388 MR VIKRAMSING HAMIRBHAI BARIA STATE BANK OF INDIA(508548)
629 Limkheda GJ-23-005-004-001/981608
(Bar) 		1123005000NRG24090620230316490 11/06/2023 BHURIYA SHAILESHBHAI VIRSINGBHAI 1123005WL016499 BHURIYA SHAILESHBHAI VIRSINGBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545288 MR SHAILESH VIRSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
630 Limkheda GJ-23-005-004-001/981612
(Bar) 		1123005000NRG24090620230316519 11/06/2023 baria chaturbhai sonabhai 1123005WL016500 baria chaturbhai sonabhai 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545708 MR CHATURBHAI SONABHAI BARIYA STATE BANK OF INDIA(508548)
631 Limkheda GJ-23-005-004-001/981612
(Bar) 		1123005000NRG24090620230316520 11/06/2023 baria javariben chturbhai 1123005WL016500 baria javariben chturbhai 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545793 MRS JAVARBEN CHATURBHAI BARIA STATE BANK OF INDIA(508548)
632 Limkheda GJ-23-005-004-001/981615
(Bar) 		1123005000NRG24090620230326775 11/06/2023 baria dineshbhai ambalal 1123005WL016907 baria dineshbhai ambalal 00415 SBIN0060323 1530 1530 Processed 15/06/2023 2567545797 MR DEENESHBHAI AMBALAL BAREEYA STATE BANK OF INDIA(508548)
633 Limkheda GJ-23-005-004-001/981622
(Bar) 		1123005000NRG24090620230316492 11/06/2023 patel shaniben jashvntbhai 1123005WL016499 patel shaniben jashvntbhai 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545803 MRS SHANIBEN JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
634 Limkheda GJ-23-005-004-001/981624
(Bar) 		1123005000NRG24090620230316456 11/06/2023 baria ravindarbhai madhurbhai 1123005WL016498 baria ravindarbhai madhurbhai 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545361 MR RAVINDRASINH MATHURBHAI BARIA STATE BANK OF INDIA(508548)
635 Limkheda GJ-23-005-009-001/89786363
(Chaidiya) 		1123005000NRG24090620230327004 11/06/2023 Manjulaben 1123005WL016918 Manjulaben 00415 SBIN0060323 1400 1400 Processed 15/06/2023 2567545405 MS MANJULABEN SOMABHAI TADVI STATE BANK OF INDIA(508548)
636 Limkheda GJ-23-005-009-001/89786559
(Chaidiya) 		1123005000NRG24090620230327012 11/06/2023 VESTABHAI 1123005WL016918 VESTABHAI 00415 SBIN0060323 1000 1000 Processed 15/06/2023 2567545163 MR VESTABHAI MOTIYABHAI TADAVI STATE BANK OF INDIA(508548)
637 Limkheda GJ-23-005-019-001/897325353
(Dhanpur (Du)) 		1123005000NRG24090620230326725 11/06/2023 KALASVA RAJENDRBHAI RAMESHBHAI 1123005WL016904 KALASVA RAJENDRBHAI RAMESHBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2567545159 KALASAVA RAJENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 Limkheda GJ-23-005-050-001/8974642
(Moti Bandibar) 		1123005000NRG24090620230317758 11/06/2023 PARAMAR KAMALHABEN DINESHABHAI 1123005WL016538 PARAMAR KAMALHABEN DINESHABHAI 00415 SBIN0060323 3500 3500 Processed 15/06/2023 2567545563 Parmar Kamalaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
639 Limkheda GJ-23-005-050-001/997466690
(Moti Bandibar) 		1123005000NRG24090620230317693 11/06/2023 PARMAR RAMILABEN SHANABHAI 1123005WL016535 PARMAR RAMILABEN SHANABHAI 00415 SBIN0060323 3500 3500 Processed 15/06/2023 2567545192 Parmar Ramilaben Shanabhai FINO PAYMENTS BANK LTD(608001)
640 Limkheda GJ-23-005-050-001/997466901
(Moti Bandibar) 		1123005000NRG24090620230317594 11/06/2023 KAMLESHBHAI 1123005WL016534 KAMLESHBHAI 00415 SBIN0060323 3500 3500 Processed 15/06/2023 2567545193 Parmar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
641 Limkheda GJ-23-005-050-001/997466901
(Moti Bandibar) 		1123005000NRG24090620230317595 11/06/2023 SANGITABEN 1123005WL016534 SANGITABEN 00415 SBIN0060323 3500 3500 Processed 15/06/2023 2567545880 Parmar Sangitaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
642 Limkheda GJ-23-005-050-001/997466943
(Moti Bandibar) 		1123005000NRG24090620230317610 11/06/2023 PARMAR RATANIBEN RAYSING 1123005WL016534 PARMAR RATANIBEN RAYSING 00415 SBIN0060323 3500 3500 Processed 15/06/2023 2567545231 Parmar Rataniben FINO PAYMENTS BANK LTD(608001)
643 Limkheda GJ-23-005-062-001/5365301270
(Palli) 		1123005000NRG24090620230326471 11/06/2023 BARIASUSHILABEN MANISH 1123005WL016893 BARIASUSHILABEN MANISH 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545195 SUSHILABEN MANISHBHAI BARIYA BANK OF BARODA(606985)
644 Limkheda GJ-23-005-062-001/5365301610
(Palli) 		1123005000NRG24090620230326491 11/06/2023 Baria Minaben Vijaybhai 1123005WL016893 Baria Minaben Vijaybhai 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545403 BARIYA MINABEN DHANBHAI BANK OF BARODA(606985)
645 Limkheda GJ-23-005-062-001/8973504
(Palli) 		1123005000NRG24090620230326492 11/06/2023 BARIA KANTIBHAI ALAMBHAI 1123005WL016893 BARIA KANTIBHAI ALAMBHAI 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545237 MR KANTIBHAI ALAMBHAI BARIA STATE BANK OF INDIA(508548)
646 Limkheda GJ-23-005-062-001/8977850
(Palli) 		1123005000NRG24090620230326500 11/06/2023 ShurepalaSing 1123005WL016893 ShurepalaSing 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545238 MR SURPALBHAI SHANABHAI BARIA STATE BANK OF INDIA(508548)
647 Limkheda GJ-23-005-062-001/8977951
(Palli) 		1123005000NRG24090620230326501 11/06/2023 Bariya Sarjjanben 1123005WL016893 Bariya Sarjjanben 00415 SBIN0060323 1750 1750 Processed 15/06/2023 2567545196 BARIA SEJALBEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 396425 396425
648 Limkheda GJ-23-005-004-001/8982037
(Bar) 		1123005000NRG24090620230329612 11/06/2023 Baria Arvindbhai Bodabhai 1123005WL017031 Baria Arvindbhai Bodabhai 00415 SBIN0060448 1785 1785 Processed 15/06/2023 2567545839 ARVINDBHAI BODABHAI BARIYA BANK OF INDIA(508505)
SubTotal 1785 1785
649 Limkheda GJ-23-005-001-001/8966182
(Agara) 		1123005000NRG24090620230316306 11/06/2023 maheshbhai 1123005WL016494 maheshbhai 00688 FINO0001001 1645 1645 Processed 15/06/2023 2567545239 Ravat Maheshbhai Galapbhai FINO PAYMENTS BANK LTD(608001)
650 Limkheda GJ-23-005-001-001/8975767
(Agara) 		1123005000NRG24090620230326209 11/06/2023 ASMITABEN 1123005WL016883 ASMITABEN 00688 FINO0001001 1645 1645 Processed 15/06/2023 2567545161 Chauhan Asmitaben Balavantbhai FINO PAYMENTS BANK LTD(608001)
651 Limkheda GJ-23-005-001-001/89819958
(Agara) 		1123005000NRG24090620230326223 11/06/2023 MANUBHAI 1123005WL016883 MANUBHAI 00688 FINO0001001 940 940 Processed 15/06/2023 2567545245 Parmar Manubhai FINO PAYMENTS BANK LTD(608001)
652 Limkheda GJ-23-005-001-001/89819958
(Agara) 		1123005000NRG24090620230326224 11/06/2023 VASIBEN 1123005WL016883 VASIBEN 00688 FINO0001001 940 940 Processed 15/06/2023 2567545243 Parmar Vasiben Manubhai FINO PAYMENTS BANK LTD(608001)
653 Limkheda GJ-23-005-001-001/89819959
(Agara) 		1123005000NRG24090620230326225 11/06/2023 NARVATBHAI 1123005WL016883 NARVATBHAI 00688 FINO0001001 940 940 Processed 15/06/2023 2567545284 Tadvi Narvatbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
654 Limkheda GJ-23-005-001-001/89819959
(Agara) 		1123005000NRG24090620230326226 11/06/2023 PUNKIBEN 1123005WL016883 PUNKIBEN 00688 FINO0001001 940 940 Processed 15/06/2023 2567545283 Tadvi Punkiben FINO PAYMENTS BANK LTD(608001)
655 Limkheda GJ-23-005-001-001/89819962
(Agara) 		1123005000NRG24090620230326228 11/06/2023 MANIBEN 1123005WL016883 MANIBEN 00688 FINO0001001 940 940 Processed 15/06/2023 2567545244 Ninama Maniben Babubhai FINO PAYMENTS BANK LTD(608001)
656 Limkheda GJ-23-005-001-001/89819962
(Agara) 		1123005000NRG24090620230326227 11/06/2023 NANDABEN 1123005WL016883 NANDABEN 00688 FINO0001001 940 940 Processed 15/06/2023 2567545242 Parmar Nandaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
657 Limkheda GJ-23-005-001-001/89819964
(Agara) 		1123005000NRG24090620230326229 11/06/2023 JASODABEN 1123005WL016883 JASODABEN 00688 FINO0001001 1645 1645 Processed 15/06/2023 2567545241 Chauhan Jashodaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
658 Limkheda GJ-23-005-001-001/89819969
(Agara) 		1123005000NRG24090620230326231 11/06/2023 USHABEN 1123005WL016883 USHABEN 00688 FINO0001001 1645 1645 Processed 15/06/2023 2567545240 Chauhan Ushaben FINO PAYMENTS BANK LTD(608001)
659 Limkheda GJ-23-005-001-001/89819974
(Agara) 		1123005000NRG24090620230316326 11/06/2023 MUKESHBHAI 1123005WL016494 MUKESHBHAI 00688 FINO0001001 1750 1750 Processed 15/06/2023 2567545285 MR MUKESHBHAI SATABHAI RAVAT STATE BANK OF INDIA(508548)
660 Limkheda GJ-23-005-004-001/8975100
(Bar) 		1123005000NRG24090620230329624 11/06/2023 Ravat Sanjaybhai Rameshbhai 1123005WL017032 Ravat Sanjaybhai Rameshbhai 00688 FINO0001001 1785 1785 Processed 15/06/2023 2567545224 Ravat Sanjaybhai FINO PAYMENTS BANK LTD(608001)
661 Limkheda GJ-23-005-004-001/8982039
(Bar) 		1123005000NRG24090620230329614 11/06/2023 Mudel Maheshbhai Chimanbhai 1123005WL017031 Mudel Maheshbhai Chimanbhai 00688 FINO0001001 1785 1785 Processed 15/06/2023 2567545175 Mudel Maheshbhai FINO PAYMENTS BANK LTD(608001)
662 Limkheda GJ-23-005-004-001/8982056
(Bar) 		1123005000NRG24090620230329617 11/06/2023 Mudel Mukeshbhai Chimanbhai 1123005WL017031 Mudel Mukeshbhai Chimanbhai 00688 FINO0001001 1785 1785 Processed 15/06/2023 2567545176 Mudhel Mukeshbhai FINO PAYMENTS BANK LTD(608001)
663 Limkheda GJ-23-005-050-001/8969090
(Moti Bandibar) 		1123005000NRG24090620230317658 11/06/2023 DHULABHAI 1123005WL016535 DHULABHAI 00688 FINO0001001 3250 3250 Processed 15/06/2023 2567545886 Ravat Dhulabhai FINO PAYMENTS BANK LTD(608001)
664 Limkheda GJ-23-005-050-001/8969090
(Moti Bandibar) 		1123005000NRG24090620230317659 11/06/2023 RAVAT LILABEN 1123005WL016535 RAVAT LILABEN 00688 FINO0001001 3250 3250 Processed 15/06/2023 2567545887 Ravat Lilaben FINO PAYMENTS BANK LTD(608001)
665 Limkheda GJ-23-005-050-001/8974651
(Moti Bandibar) 		1123005000NRG24090620230317675 11/06/2023 PARAMAR CHATARSIH PUNABHAI 1123005WL016535 PARAMAR CHATARSIH PUNABHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545198 Parmar Chhatrasinh Punabhai FINO PAYMENTS BANK LTD(608001)
666 Limkheda GJ-23-005-050-001/8974651
(Moti Bandibar) 		1123005000NRG24090620230317676 11/06/2023 PARAMAR LILABEN CHATARSIH 1123005WL016535 PARAMAR LILABEN CHATARSIH 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545199 Parmar Lilaben FINO PAYMENTS BANK LTD(608001)
667 Limkheda GJ-23-005-050-001/8974654
(Moti Bandibar) 		1123005000NRG24090620230317677 11/06/2023 PARMAR MATHURIBEN RATANSINGBHAI 1123005WL016535 PARMAR MATHURIBEN RATANSINGBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545200 Parmar Mathuriben FINO PAYMENTS BANK LTD(608001)
668 Limkheda GJ-23-005-050-001/997466589
(Moti Bandibar) 		1123005000NRG24090620230317759 11/06/2023 PATEL MAHESHABHAI SOMABHAI 1123005WL016538 PATEL MAHESHABHAI SOMABHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545315 Patel Maheshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
669 Limkheda GJ-23-005-050-001/997466611
(Moti Bandibar) 		1123005000NRG24090620230317681 11/06/2023 BHEDI LAXMANBHAI HIRABHAI 1123005WL016535 BHEDI LAXMANBHAI HIRABHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545905 Bhedi Laxmanbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
670 Limkheda GJ-23-005-050-001/997466664
(Moti Bandibar) 		1123005000NRG24090620230317691 11/06/2023 DAHMA SAMUDIBEN CHHATRASINH 1123005WL016535 DAHMA SAMUDIBEN CHHATRASINH 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545907 Dahma Samudiben FINO PAYMENTS BANK LTD(608001)
671 Limkheda GJ-23-005-050-001/997466899
(Moti Bandibar) 		1123005000NRG24090620230317753 11/06/2023 MANJULABEN 1123005WL016537 MANJULABEN 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545316 Parmar Manjulaben FINO PAYMENTS BANK LTD(608001)
672 Limkheda GJ-23-005-050-001/997466960
(Moti Bandibar) 		1123005000NRG24090620230317611 11/06/2023 RAVAT SURESHBHAI MAHESHBHAI 1123005WL016534 RAVAT SURESHBHAI MAHESHBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545182 Ravat Sureshbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
673 Limkheda GJ-23-005-050-001/997466982
(Moti Bandibar) 		1123005000NRG24090620230317623 11/06/2023 PATEL BHOPATBHAI VIRSINGBHAI 1123005WL016534 PATEL BHOPATBHAI VIRSINGBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545262 Patel Bhopatbhai FINO PAYMENTS BANK LTD(608001)
674 Limkheda GJ-23-005-050-001/997467009
(Moti Bandibar) 		1123005000NRG24090620230317635 11/06/2023 PARAMAR VIJAYBHAI BHARATBHAI 1123005WL016534 PARAMAR VIJAYBHAI BHARATBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545855 Paramar Vijaybhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
675 Limkheda GJ-23-005-050-001/997467009
(Moti Bandibar) 		1123005000NRG24090620230317636 11/06/2023 PARMAR SHARMILABEN VIJAYBHAI 1123005WL016534 PARMAR SHARMILABEN VIJAYBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545856 Sharmilaben Vijaybhai Parmar FINO PAYMENTS BANK LTD(608001)
676 Limkheda GJ-23-005-050-001/997467116
(Moti Bandibar) 		1123005000NRG24090620230317706 11/06/2023 LOBANA LAXMANBHAI CHIMANBHAI 1123005WL016535 LOBANA LAXMANBHAI CHIMANBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545183 Lobana Laxmanbhai FINO PAYMENTS BANK LTD(608001)
677 Limkheda GJ-23-005-050-001/997467127
(Moti Bandibar) 		1123005000NRG24090620230317709 11/06/2023 PATEL UDESIH SHNABHAI 1123005WL016535 PATEL UDESIH SHNABHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545888 Patel Udesih Shnabhai FINO PAYMENTS BANK LTD(608001)
678 Limkheda GJ-23-005-050-001/997467128
(Moti Bandibar) 		1123005000NRG24090620230317710 11/06/2023 PATEL SORAMDABEN ARJUNBHAI 1123005WL016535 PATEL SORAMDABEN ARJUNBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545853 Patel Soramdaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
679 Limkheda GJ-23-005-050-001/997467129
(Moti Bandibar) 		1123005000NRG24090620230317711 11/06/2023 PARMAR RAKESHBHAI LAKHMANBHAI 1123005WL016535 PARMAR RAKESHBHAI LAKHMANBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545883 Parmar Rakeshbhai FINO PAYMENTS BANK LTD(608001)
680 Limkheda GJ-23-005-050-001/997467130
(Moti Bandibar) 		1123005000NRG24090620230317712 11/06/2023 BHEDI MAHESHBHAI PRATAPBHAI 1123005WL016535 BHEDI MAHESHBHAI PRATAPBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545852 Bhedi Maheshbhai FINO PAYMENTS BANK LTD(608001)
681 Limkheda GJ-23-005-050-001/997467132
(Moti Bandibar) 		1123005000NRG24090620230317713 11/06/2023 DAHMA BHOPATKUMAR LALABHAI 1123005WL016535 DAHMA BHOPATKUMAR LALABHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545854 Dahma Bhopatkumar Lalabhai FINO PAYMENTS BANK LTD(608001)
682 Limkheda GJ-23-005-050-001/997467135
(Moti Bandibar) 		1123005000NRG24090620230317714 11/06/2023 PARMAR NARMADABEN PRAVINBHAI 1123005WL016535 PARMAR NARMADABEN PRAVINBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545899 Parmar Narmadaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
683 Limkheda GJ-23-005-050-001/997467138
(Moti Bandibar) 		1123005000NRG24090620230317715 11/06/2023 DAHMA RAMILABEN BABUBHAI 1123005WL016535 DAHMA RAMILABEN BABUBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545897 Dahma Ramilaben Babubhai FINO PAYMENTS BANK LTD(608001)
684 Limkheda GJ-23-005-050-001/997467139
(Moti Bandibar) 		1123005000NRG24090620230317716 11/06/2023 DAHMA CHAMPABEN SABURBHAI 1123005WL016535 DAHMA CHAMPABEN SABURBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545898 Dahama Champaben Saburbhai FINO PAYMENTS BANK LTD(608001)
685 Limkheda GJ-23-005-050-001/997467140
(Moti Bandibar) 		1123005000NRG24090620230317717 11/06/2023 PRAJAPATI NIRUBEN RAMESHBHAI 1123005WL016535 PRAJAPATI NIRUBEN RAMESHBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545896 Prajapti Niruben Rameshbhai FINO PAYMENTS BANK LTD(608001)
686 Limkheda GJ-23-005-050-001/997467141
(Moti Bandibar) 		1123005000NRG24090620230317718 11/06/2023 PITHAYA MIRABEN KALPESHBHAI 1123005WL016535 PITHAYA MIRABEN KALPESHBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545895 Pithaya Miraben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
687 Limkheda GJ-23-005-050-001/997467142
(Moti Bandibar) 		1123005000NRG24090620230317719 11/06/2023 BHEDI RAKESHBHAI KALUBHAI 1123005WL016535 BHEDI RAKESHBHAI KALUBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545906 Bhedi Rakeshkumar Kalubhai FINO PAYMENTS BANK LTD(608001)
688 Limkheda GJ-23-005-050-001/997467147
(Moti Bandibar) 		1123005000NRG24090620230317720 11/06/2023 Patel Minaben Bharatbhai 1123005WL016535 Patel Minaben Bharatbhai 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545189 MINABEN BHARATSINH PATEL BANK OF BARODA(606985)
689 Limkheda GJ-23-005-050-001/997467149
(Moti Bandibar) 		1123005000NRG24090620230317721 11/06/2023 Patel Suryaben Rangitsinh 1123005WL016535 Patel Suryaben Rangitsinh 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545190 PATEL SURYABEN RANGITSINH BANK OF BARODA(606985)
690 Limkheda GJ-23-005-050-001/997467158
(Moti Bandibar) 		1123005000NRG24090620230317725 11/06/2023 Parmar Nileshkumar Chhatrasinh 1123005WL016535 Parmar Nileshkumar Chhatrasinh 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545180 Parmar Nileshkumar Chhatrasinh FINO PAYMENTS BANK LTD(608001)
691 Limkheda GJ-23-005-050-001/997467158
(Moti Bandibar) 		1123005000NRG24090620230317726 11/06/2023 Parmar Santudiben Nileshbhai 1123005WL016535 Parmar Santudiben Nileshbhai 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545181 Parmar Santudiben Nileshbhai FINO PAYMENTS BANK LTD(608001)
692 Limkheda GJ-23-005-050-001/997467162
(Moti Bandibar) 		1123005000NRG24090620230317727 11/06/2023 Vadel Babubhai Maganbhai 1123005WL016535 Vadel Babubhai Maganbhai 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545184 Vadel Babubhai FINO PAYMENTS BANK LTD(608001)
693 Limkheda GJ-23-005-050-001/997467166
(Moti Bandibar) 		1123005000NRG24090620230317728 11/06/2023 Lobana Kiranbhai Madhubhai 1123005WL016535 Lobana Kiranbhai Madhubhai 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545202 Lobana Kiranbhai FINO PAYMENTS BANK LTD(608001)
694 Limkheda GJ-23-005-050-001/997467167
(Moti Bandibar) 		1123005000NRG24090620230317729 11/06/2023 Lobana Shaileshkumar Rajubhai 1123005WL016535 Lobana Shaileshkumar Rajubhai 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545201 Lobana Sheleshkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
695 Limkheda GJ-23-005-050-001/997467168
(Moti Bandibar) 		1123005000NRG24090620230317730 11/06/2023 PATEL ASMITABEN PRAKASHBHAI 1123005WL016535 PATEL ASMITABEN PRAKASHBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545188 Patel Asmitaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
696 Limkheda GJ-23-005-050-001/997467169
(Moti Bandibar) 		1123005000NRG24090620230317731 11/06/2023 Lobana Nileshbhai Madhubhai 1123005WL016535 Lobana Nileshbhai Madhubhai 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545203 Lobana Nileshbhai FINO PAYMENTS BANK LTD(608001)
697 Limkheda GJ-23-005-050-001/997467170
(Moti Bandibar) 		1123005000NRG24090620230317732 11/06/2023 LOBABNA DINESHKUMAR RAJUBHAI 1123005WL016535 LOBABNA DINESHKUMAR RAJUBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545204 Lobana Dineshkumar BANK OF BARODA(606985)
698 Limkheda GJ-23-005-050-001/997467173
(Moti Bandibar) 		1123005000NRG24090620230317733 11/06/2023 PATEL JUVANSING RAMJIBHAI 1123005WL016535 PATEL JUVANSING RAMJIBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545185 Patel Juvansing Ramajibhai FINO PAYMENTS BANK LTD(608001)
699 Limkheda GJ-23-005-050-001/997467173
(Moti Bandibar) 		1123005000NRG24090620230317734 11/06/2023 PATEL SHARDABEN JUVANSINGBHAI 1123005WL016535 PATEL SHARDABEN JUVANSINGBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545186 Patel Shardaben Juvansing FINO PAYMENTS BANK LTD(608001)
700 Limkheda GJ-23-005-050-001/997467176
(Moti Bandibar) 		1123005000NRG24090620230317735 11/06/2023 BHEDI LALITABEN RAMESHBHAI 1123005WL016535 BHEDI LALITABEN RAMESHBHAI 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545197 Bhedi Lalitaben FINO PAYMENTS BANK LTD(608001)
701 Limkheda GJ-23-005-050-001/997467177
(Moti Bandibar) 		1123005000NRG24090620230317736 11/06/2023 AMALIYAR GAYATRIBEN VIJAYKUMAR 1123005WL016535 AMALIYAR GAYATRIBEN VIJAYKUMAR 00688 FINO0001001 3500 3500 Processed 15/06/2023 2567545187 Amaliyar Gayatriben Vijaykumar FINO PAYMENTS BANK LTD(608001)
702 Limkheda GJ-23-005-062-001/5365301281
(Palli) 		1123005000NRG24090620230326473 11/06/2023 BARIA VINODBHAI PRABHATBHAI 1123005WL016893 BARIA VINODBHAI PRABHATBHAI 00688 FINO0001001 1750 1750 Processed 15/06/2023 2567545401 BARIYA VINODBHAI PRABHATSINH BARODA GUJARAT GRAMIN BANK(606995)
703 Limkheda GJ-23-005-062-001/5365301305
(Palli) 		1123005000NRG24090620230326479 11/06/2023 BARIA VIJAYBHAI SURPALBHAI 1123005WL016893 BARIA VIJAYBHAI SURPALBHAI 00688 FINO0001001 1750 1750 Processed 15/06/2023 2567545402 BARIA VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
704 Limkheda GJ-23-005-062-001/8973523
(Palli) 		1123005000NRG24090620230326493 11/06/2023 BARIA VIJAYKUMAR FATESINH 1123005WL016893 BARIA VIJAYKUMAR FATESINH 00688 FINO0001001 1750 1750 Processed 15/06/2023 2567545399 BARIA VIJAYKUMAR FATESINH BARODA GUJARAT GRAMIN BANK(606995)
705 Limkheda GJ-23-005-062-001/8973530
(Palli) 		1123005000NRG24090620230326494 11/06/2023 BARIA JUVANSING FATESING 1123005WL016893 BARIA JUVANSING FATESING 00688 FINO0001001 1750 1750 Processed 15/06/2023 2567545400 JUVANSINH FATESINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162325 162325
706 Limkheda GJ-23-005-001-001/8975533
(Agara) 		1123005000NRG24090620230316339 11/06/2023 BHAMAT DILIPBHAI SARATANBHAI 1123005WL016496 BHAMAT DILIPBHAI SARATANBHAI 00688 FINO0001165 1750 1750 Processed 15/06/2023 2567545696 MR DILIPKUMAR SARTANBHAI BHAMAT STATE BANK OF INDIA(508548)
707 Limkheda GJ-23-005-001-001/8975769
(Agara) 		1123005000NRG24090620230326210 11/06/2023 CHAUHAN BHAYJIBHAI GALAPBHAI 1123005WL016883 CHAUHAN BHAYJIBHAI GALAPBHAI 00688 FINO0001165 1645 1645 Processed 15/06/2023 2567545214 BHABHOR JORSIGBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
708 Limkheda GJ-23-005-001-001/89819322
(Agara) 		1123005000NRG24090620230316315 11/06/2023 BHAMAT DILIPBHAI SARTANBHAI 1123005WL016494 BHAMAT DILIPBHAI SARTANBHAI 00688 FINO0001165 1750 1750 Processed 15/06/2023 2567545829 Ravat Dilipbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5145 5145
709 Limkheda GJ-23-005-001-001/89819356
(Agara) 		1123005000NRG24090620230326302 11/06/2023 KAMPABEN 1123005WL016886 KAMPABEN 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567545753 MRS KAMPABEN SARTANBHAI RAVAT STATE BANK OF INDIA(508548)
710 Limkheda GJ-23-005-004-001/8981537
(Bar) 		1123005000NRG24090620230329559 11/06/2023 narvatbhai 1123005WL017031 narvatbhai 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545754 MR NARVATBHAI SHANTILAL BHABHOR STATE BANK OF INDIA(508548)
711 Limkheda GJ-23-005-004-001/8981774
(Bar) 		1123005000NRG24090620230316476 11/06/2023 SUMITRA 1123005WL016499 SUMITRA 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545715 MS SUMITRABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
712 Limkheda GJ-23-005-004-001/8981800
(Bar) 		1123005000NRG24090620230326810 11/06/2023 RASHMITABEN 1123005WL016910 RASHMITABEN 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545760 RAVAT RASHMITABEN PRAVINBHAI BANK OF BARODA(606985)
713 Limkheda GJ-23-005-004-001/8981841
(Bar) 		1123005000NRG24090620230316372 11/06/2023 KUNJALBEN 1123005WL016497 KUNJALBEN 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545725 RAVAT KUNJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
714 Limkheda GJ-23-005-004-001/8981845
(Bar) 		1123005000NRG24090620230316376 11/06/2023 DHARMENDRA 1123005WL016497 DHARMENDRA 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545724 RAVATN DHARMENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Limkheda GJ-23-005-004-001/8981845
(Bar) 		1123005000NRG24090620230316375 11/06/2023 RAMILABEN 1123005WL016497 RAMILABEN 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545727 RAVAT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
716 Limkheda GJ-23-005-004-001/8981848
(Bar) 		1123005000NRG24090620230316441 11/06/2023 MANISHABEN 1123005WL016498 MANISHABEN 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545726 RAVAT MANISHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
717 Limkheda GJ-23-005-004-001/8981859
(Bar) 		1123005000NRG24090620230316382 11/06/2023 KAMLESHBHAI 1123005WL016497 KAMLESHBHAI 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545717 KAMLESHBHAI MOHANBHAI BARIA BANK OF BARODA(606985)
718 Limkheda GJ-23-005-004-001/8981864
(Bar) 		1123005000NRG24090620230326842 11/06/2023 GANGABEN 1123005WL016912 GANGABEN 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545756 BARIA GANGABEN NAVALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
719 Limkheda GJ-23-005-004-001/8981865
(Bar) 		1123005000NRG24090620230326843 11/06/2023 KALUBHAI 1123005WL016912 KALUBHAI 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545755 MR KALUBHAI VECHATBHAI RAVAT STATE BANK OF INDIA(508548)
720 Limkheda GJ-23-005-004-001/8981867
(Bar) 		1123005000NRG24090620230326845 11/06/2023 SULBHABEN 1123005WL016912 SULBHABEN 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545759 MS SULBHABEN MANILAL RAVAT STATE BANK OF INDIA(508548)
721 Limkheda GJ-23-005-004-001/8981874
(Bar) 		1123005000NRG24090620230326849 11/06/2023 VIJAYBHAI 1123005WL016912 VIJAYBHAI 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545757 RAVAT VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Limkheda GJ-23-005-004-001/8981876
(Bar) 		1123005000NRG24090620230326851 11/06/2023 DINESHBHAI 1123005WL016912 DINESHBHAI 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545758 BARIA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Limkheda GJ-23-005-004-001/8981877
(Bar) 		1123005000NRG24090620230326852 11/06/2023 SARMILABEN 1123005WL016912 SARMILABEN 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545761 PASAYA SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
724 Limkheda GJ-23-005-004-001/8981880
(Bar) 		1123005000NRG24090620230326854 11/06/2023 JAGDISHBHAI 1123005WL016912 JAGDISHBHAI 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545762 RAVAT JAGDISHBHAI KESHARSING INDIA POST PAYMENTS BANK LIMITED(508528)
725 Limkheda GJ-23-005-004-001/8981880
(Bar) 		1123005000NRG24090620230326855 11/06/2023 USHABEN 1123005WL016912 USHABEN 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545765 RAVATUSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
726 Limkheda GJ-23-005-004-001/8981881
(Bar) 		1123005000NRG24090620230326856 11/06/2023 ISVARBHAI 1123005WL016912 ISVARBHAI 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545763 MR ISHVARBHAI GAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
727 Limkheda GJ-23-005-004-001/8981881
(Bar) 		1123005000NRG24090620230326857 11/06/2023 RESIBEN 1123005WL016912 RESIBEN 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545764 MRS RESHIBEN ISHVARBHAI RAVAT STATE BANK OF INDIA(508548)
728 Limkheda GJ-23-005-004-001/8981905
(Bar) 		1123005000NRG24090620230316385 11/06/2023 MADHUBEN 1123005WL016497 MADHUBEN 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545716 MS MADHUBEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
729 Limkheda GJ-23-005-004-001/8981942
(Bar) 		1123005000NRG24090620230329599 11/06/2023 BALVANTBHAI 1123005WL017031 BALVANTBHAI 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545778 Dhanka Balvantbhai Prtapbhai FINO PAYMENTS BANK LTD(608001)
730 Limkheda GJ-23-005-004-001/8981942
(Bar) 		1123005000NRG24090620230329600 11/06/2023 GULIBEN 1123005WL017031 GULIBEN 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545779 DHANKA GULIBEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Limkheda GJ-23-005-004-001/8981943
(Bar) 		1123005000NRG24090620230329602 11/06/2023 NARVATBHAI 1123005WL017031 NARVATBHAI 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545806 Dhanka Narvatbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
732 Limkheda GJ-23-005-004-001/8981943
(Bar) 		1123005000NRG24090620230329603 11/06/2023 RASILABEN 1123005WL017031 RASILABEN 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2567545805 Dhanka Rasilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
733 Limkheda GJ-23-005-005-001/8964898
(Bara) 		1123005000NRG24100620230340937 11/06/2023 LAXMANBHAI MANGABHAI 1123005WL017428 LAXMANBHAI MANGABHAI 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567545721 BHABHOR LAXMANBHAI MANGABHAI BANK OF BARODA(606985)
734 Limkheda GJ-23-005-005-001/8974587
(Bara) 		1123005000NRG24100620230340938 11/06/2023 Alkeshbhai r 1123005WL017428 Alkeshbhai r 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567545722 BHABHOR ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Limkheda GJ-23-005-005-001/8974847
(Bara) 		1123005000NRG24100620230340939 11/06/2023 HARESHBHAI BALVANTBHAI 1123005WL017428 HARESHBHAI BALVANTBHAI 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2567545718 BHABHOR HARISHBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Limkheda GJ-23-005-005-001/8974849
(Bara) 		1123005000NRG24100620230343483 11/06/2023 MADHAVKUMAR M 1123005WL017626 MADHAVKUMAR M 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567545719 MADHAVKUMAR MUKESHBHAI BHABHO BANK OF BARODA(606985)
737 Limkheda GJ-23-005-005-001/8974873
(Bara) 		1123005000NRG24100620230343509 11/06/2023 NIRUBEN 1123005WL017627 NIRUBEN 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567545720 BHABHOR NIRUBEN SHAILESHBHAI BANK OF BARODA(606985)
738 Limkheda GJ-23-005-005-001/8974892
(Bara) 		1123005000NRG24100620230340929 11/06/2023 BHAGAVATIBEN RAMANBHAI 1123005WL017427 BHAGAVATIBEN RAMANBHAI 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567545723 PARMAR SAVITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Limkheda GJ-23-005-005-001/89749080
(Bara) 		1123005000NRG24100620230343497 11/06/2023 PARMAR PINTUBEN RAHUBHAI 1123005WL017626 PARMAR PINTUBEN RAHUBHAI 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567545808 Parmar Pintuben Rahulbhai BANK OF BARODA(606985)
740 Limkheda GJ-23-005-005-001/89749081
(Bara) 		1123005000NRG24100620230343498 11/06/2023 PARMAR JENTIBHAI CHUNIYABHAI 1123005WL017626 PARMAR JENTIBHAI CHUNIYABHAI 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567545810 PARMAR JAYNTIBHAI SONIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Limkheda GJ-23-005-005-001/89749081
(Bara) 		1123005000NRG24100620230343499 11/06/2023 PARMAR REKHABEN JENTIBHAI 1123005WL017626 PARMAR REKHABEN JENTIBHAI 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2567545809 PARMAR REKHABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Limkheda GJ-23-005-009-001/89786827
(Chaidiya) 		1123005000NRG24100620230341016 11/06/2023 NANISHBHAI 1123005WL017431 NANISHBHAI 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567545768 PARMAR NANISHBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Limkheda GJ-23-005-009-001/89786827
(Chaidiya) 		1123005000NRG24100620230341015 11/06/2023 VIPULBHAI 1123005WL017431 VIPULBHAI 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567545767 PARMAR VIPULBHAI PANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Limkheda GJ-23-005-009-001/89786828
(Chaidiya) 		1123005000NRG24100620230341017 11/06/2023 SANDIPBHAI 1123005WL017431 SANDIPBHAI 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567545769 KATARA SANDIPBHAI PANGLABHAI BANK OF BARODA(606985)
745 Limkheda GJ-23-005-009-001/89786829
(Chaidiya) 		1123005000NRG24100620230341019 11/06/2023 HANSHABEN 1123005WL017431 HANSHABEN 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567545773 PARMAR HANSABEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Limkheda GJ-23-005-009-001/89786829
(Chaidiya) 		1123005000NRG24100620230341018 11/06/2023 SURTIBEN 1123005WL017431 SURTIBEN 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567545770 Parmar Surtiben Dalsingbhai BANK OF BARODA(606985)
747 Limkheda GJ-23-005-009-001/89786830
(Chaidiya) 		1123005000NRG24100620230341020 11/06/2023 SANGITABEN 1123005WL017431 SANGITABEN 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567545771 PARMAR SANGITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Limkheda GJ-23-005-009-001/89786830
(Chaidiya) 		1123005000NRG24100620230341021 11/06/2023 SITALBEN 1123005WL017431 SITALBEN 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567545772 PARMAR SITALBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Limkheda GJ-23-005-009-001/89786831
(Chaidiya) 		1123005000NRG24100620230341022 11/06/2023 PARKASHBHAI 1123005WL017431 PARKASHBHAI 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567545774 PARMAR PRAKASHBHAI DALSINGBHAI BANK OF BARODA(606985)
750 Limkheda GJ-23-005-009-001/89786835
(Chaidiya) 		1123005000NRG24100620230341025 11/06/2023 MANIBEN 1123005WL017431 MANIBEN 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567545775 PARMAR MANIBEN KANJIBHAI BANK OF BARODA(606985)
751 Limkheda GJ-23-005-009-001/89786836
(Chaidiya) 		1123005000NRG24100620230341027 11/06/2023 ASVINBHAI 1123005WL017431 ASVINBHAI 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567545777 Minama Ashvinbhai BANK OF BARODA(606985)
752 Limkheda GJ-23-005-009-001/89786836
(Chaidiya) 		1123005000NRG24100620230341026 11/06/2023 MOHANBHAI 1123005WL017431 MOHANBHAI 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2567545776 NINAMA MOHANBHAI GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Limkheda GJ-23-005-050-001/997466613
(Moti Bandibar) 		1123005000NRG24090620230317763 11/06/2023 PATEL NANABHAI BHEMABHAI 1123005WL016538 PATEL NANABHAI BHEMABHAI 00691 IPOS0000001 3500 3500 Processed 15/06/2023 2567545807 Patel Nanabhai FINO PAYMENTS BANK LTD(608001)
754 Limkheda GJ-23-005-050-001/997467078
(Moti Bandibar) 		1123005000NRG24090620230317647 11/06/2023 RAVAT GOVINDBHAI RAMESHBHAI 1123005WL016534 RAVAT GOVINDBHAI RAMESHBHAI 00691 IPOS0000001 3500 3500 Processed 15/06/2023 2567545766 Govindbhai Rameshbhai Ravat FINO PAYMENTS BANK LTD(608001)
SubTotal 81555 81555
Total 1546645 1546645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_110623APB_FTO_58080 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 454000
2 Limkheda GJ1123005_110623APB_FTO_58080 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3570
3 Limkheda GJ1123005_110623APB_FTO_58080 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 11750
4 Limkheda GJ1123005_110623APB_FTO_58080 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 116990
5 Limkheda GJ1123005_110623APB_FTO_58080 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 2050
6 Limkheda GJ1123005_110623APB_FTO_58080 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 131090
7 Limkheda GJ1123005_110623APB_FTO_58080 Bank of Baroda BARB0RUVABA RUVABARI 66000
8 Limkheda GJ1123005_110623APB_FTO_58080 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1750
9 Limkheda GJ1123005_110623APB_FTO_58080 Bank of India BKID0002918 LIMKHEDA 19295
10 Limkheda GJ1123005_110623APB_FTO_58080 Bank of India BKID0002919 KATARGAM 1175
11 Limkheda GJ1123005_110623APB_FTO_58080 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 10210
12 Limkheda GJ1123005_110623APB_FTO_58080 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3570
13 Limkheda GJ1123005_110623APB_FTO_58080 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 27885
14 Limkheda GJ1123005_110623APB_FTO_58080 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1785
15 Limkheda GJ1123005_110623APB_FTO_58080 Central Bank Of India CBIN0281647 JASWADA 8750
16 Limkheda GJ1123005_110623APB_FTO_58080 ICICI BANK ICIC0000538 ICICI Bank Ltd- Agri Branch 1785
17 Limkheda GJ1123005_110623APB_FTO_58080 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1500
18 Limkheda GJ1123005_110623APB_FTO_58080 ICICI BANK ICIC0002247 PANIYA 14000
19 Limkheda GJ1123005_110623APB_FTO_58080 State Bank of India SBIN0000553 CHHOTA UDEPUR 1500
20 Limkheda GJ1123005_110623APB_FTO_58080 State Bank of India SBIN0010992 LIMKHEDA 20755
21 Limkheda GJ1123005_110623APB_FTO_58080 State Bank of India SBIN0060323 PALLI GODHARA 396425
22 Limkheda GJ1123005_110623APB_FTO_58080 State Bank of India SBIN0060448 ABHILASHA CHOKDI, VADODARA 1785
23 Limkheda GJ1123005_110623APB_FTO_58080 Fino Payments Bank Ltd FINO0001001 CHANGODAR 162325
24 Limkheda GJ1123005_110623APB_FTO_58080 Fino Payments Bank Ltd FINO0001165 NAROL 5145
25 Limkheda GJ1123005_110623APB_FTO_58080 India Post Payments Bank IPOS0000001 DAHOD 81555

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