Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:21 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_270523APB_FTO_42412
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-23-005-068-001/897714192
(Pipli) 		1123005000NRG24270520230241453 27/05/2023 YATIN 1123005WL012622 YATIN 00032 UTIB0000367 1175 1175 Processed 01/06/2023 2002072326 CHAUHAN YATINAKUMAR HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
2 Limkheda GJ-23-005-080-001/8967638
(Vadela) 		1123005000NRG24260520230229235 27/05/2023 KAMALESH 1123005WL012220 KAMALESH 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072630 PATEL KAMLESHBHAI JIVABHAI BANK OF BARODA(606985)
3 Limkheda GJ-23-005-080-001/8973924
(Vadela) 		1123005000NRG24270520230244983 27/05/2023 PATEL BAJIBEN VAJESINGBHAI 1123005WL012767 PATEL BAJIBEN VAJESINGBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072553 BAJIBEN VAJESINGBHAI PATEL BANK OF BARODA(606985)
4 Limkheda GJ-23-005-080-001/8973945
(Vadela) 		1123005000NRG24270520230244984 27/05/2023 KOKILABEN 1123005WL012767 KOKILABEN 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072597 PATEL KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Limkheda GJ-23-005-080-001/8973988
(Vadela) 		1123005000NRG24270520230244985 27/05/2023 PATEL KANKUBEN BUDHABHAI 1123005WL012767 PATEL KANKUBEN BUDHABHAI 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072591 PATEL KANKUBEN BUDHABHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-080-001/8979669
(Vadela) 		1123005000NRG24270520230244988 27/05/2023 LAXMANBHAI 1123005WL012767 LAXMANBHAI 00045 BARB0BANDIB 1380 1380 Processed 01/06/2023 2002072552 MR LAXMANBHAI SORMABHAI PATEL STATE BANK OF INDIA(508548)
7 Limkheda GJ-23-005-080-001/8979735
(Vadela) 		1123005000NRG24270520230244990 27/05/2023 KOKILABEN RAMESHBHAI 1123005WL012767 KOKILABEN RAMESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 01/06/2023 2002072601 MRS KOKILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
8 Limkheda GJ-23-005-080-001/89797801
(Vadela) 		1123005000NRG24270520230244992 27/05/2023 patel Manisha Vajesing 1123005WL012767 patel Manisha Vajesing 00045 BARB0BANDIB 1000 1000 Processed 01/06/2023 2002072594 PATEL MANISHBEN VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Limkheda GJ-23-005-080-001/89797955
(Vadela) 		1123005000NRG24270520230244997 27/05/2023 PATEL PRAGANABEN RAKESHBHAI 1123005WL012767 PATEL PRAGANABEN RAKESHBHAI 00045 BARB0BANDIB 1380 1380 Processed 01/06/2023 2002072583 PRAGNABEN RAKESHKUMAR PATEL BANK OF BARODA(606985)
10 Limkheda GJ-23-005-080-001/89797989
(Vadela) 		1123005000NRG24270520230244998 27/05/2023 MUKESHBHAI VAJESING 1123005WL012767 MUKESHBHAI VAJESING 00045 BARB0BANDIB 1000 1000 Processed 01/06/2023 2002072584 MUKESHKUMAR VEJESINGBHAI PATEL BANK OF BARODA(606985)
11 Limkheda GJ-23-005-080-001/89798051
(Vadela) 		1123005000NRG24270520230245022 27/05/2023 PATEL NARVATBHAI RATANABHAI 1123005WL012768 PATEL NARVATBHAI RATANABHAI 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072580 NARVATSING RATANSING PATEL BANK OF BARODA(606985)
12 Limkheda GJ-23-005-080-001/89798051
(Vadela) 		1123005000NRG24270520230245023 27/05/2023 PATEL VAIBHAVKUMAR NARVATBHAI 1123005WL012768 PATEL VAIBHAVKUMAR NARVATBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072600 PATEL VAIBHAVKUMAR NARVATSINH BANK OF BARODA(606985)
13 Limkheda GJ-23-005-080-001/89798100
(Vadela) 		1123005000NRG24270520230245011 27/05/2023 VILASBEN BHOPATBHAI 1123005WL012767 VILASBEN BHOPATBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072596 PATEL VILASHBEN BHOPATBHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-080-001/89798207
(Vadela) 		1123005000NRG24260520230229250 27/05/2023 VANKAR HARSHADKUMAR BABUBHAI 1123005WL012220 VANKAR HARSHADKUMAR BABUBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072599 VANKAR HARSHDKUMAR BABUBHAI BANK OF BARODA(606985)
15 Limkheda GJ-23-005-080-001/89798207
(Vadela) 		1123005000NRG24260520230229249 27/05/2023 VANKAR RINKUBEN BABUBHAI 1123005WL012220 VANKAR RINKUBEN BABUBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072598 VANKAR RINKUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Limkheda GJ-23-005-080-001/89798221
(Vadela) 		1123005000NRG24260520230229251 27/05/2023 PATEL MANISHABEN DILIPBHAI 1123005WL012220 PATEL MANISHABEN DILIPBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/06/2023 2002072588 PATEL MANISHABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 Limkheda GJ-23-005-080-001/89798248
(Vadela) 		1123005000NRG24260520230229253 27/05/2023 PATEL KANTABEN SURESHBHAI 1123005WL012220 PATEL KANTABEN SURESHBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072602 PATEL KANTABEN SURESHBHAI BANK OF BARODA(606985)
18 Limkheda GJ-23-005-080-001/89798248
(Vadela) 		1123005000NRG24260520230229252 27/05/2023 PATEL SURESHBHAI JIVABHAI 1123005WL012220 PATEL SURESHBHAI JIVABHAI 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072593 SURESHBHAI JIVABHAI PATEL BANK OF BARODA(606985)
19 Limkheda GJ-23-005-080-001/89798290
(Vadela) 		1123005000NRG24260520230229254 27/05/2023 Patel Madhuben Sureshbhai 1123005WL012220 Patel Madhuben Sureshbhai 00045 BARB0BANDIB 1750 1750 Processed 01/06/2023 2002072589 MRS MADHUBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
20 Limkheda GJ-23-005-080-001/89798294
(Vadela) 		1123005000NRG24260520230229256 27/05/2023 patel jamanaben ganpatbhai 1123005WL012220 patel jamanaben ganpatbhai 00045 BARB0BANDIB 1750 1750 Processed 01/06/2023 2002072585 Patel Jamanaben Ganpatbhai BANK OF BARODA(606985)
21 Limkheda GJ-23-005-080-001/89798308-A
(Vadela) 		1123005000NRG24270520230245014 27/05/2023 RAJUBHAI KALSINGBHAI 1123005WL012767 RAJUBHAI KALSINGBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072595 PATEL RAJUBHAI KALSING BANK OF BARODA(606985)
22 Limkheda GJ-23-005-080-001/89798430
(Vadela) 		1123005000NRG24260520230229262 27/05/2023 PATEL KOKILABEN SUNILBHAI 1123005WL012220 PATEL KOKILABEN SUNILBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/06/2023 2002072581 KOKILABEN SUNILBHAI PATEL BANK OF BARODA(606985)
23 Limkheda GJ-23-005-080-001/89798431
(Vadela) 		1123005000NRG24260520230229263 27/05/2023 PATEL KANTABEN KALPESHKUMAR 1123005WL012220 PATEL KANTABEN KALPESHKUMAR 00045 BARB0BANDIB 1500 1500 Processed 01/06/2023 2002072582 MRS PATEL KANTABEN KALPESHKUMAR STATE BANK OF INDIA(508548)
24 Limkheda GJ-23-005-080-001/89798495
(Vadela) 		1123005000NRG24260520230229264 27/05/2023 PATEL MADHUBEN ROHITBHAI 1123005WL012220 PATEL MADHUBEN ROHITBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/06/2023 2002072590 MADHUBEN ROHITBHAI PATEL BANK OF BARODA(606985)
25 Limkheda GJ-23-005-080-001/89798601
(Vadela) 		1123005000NRG24260520230229265 27/05/2023 BARIA JAGDISHBHAI RAMESHBHAI 1123005WL012220 BARIA JAGDISHBHAI RAMESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 01/06/2023 2002072592 MR JAGDISHKUMAR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
26 Limkheda GJ-23-005-080-001/89798618
(Vadela) 		1123005000NRG24270520230245025 27/05/2023 PATEL BHARATBHAI KALUBHAI 1123005WL012768 PATEL BHARATBHAI KALUBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072586 Patel Bharatbhai BANK OF BARODA(606985)
27 Limkheda GJ-23-005-080-001/89798653
(Vadela) 		1123005000NRG24260520230229267 27/05/2023 PATEL BHODUBHAI NAVALSING 1123005WL012220 PATEL BHODUBHAI NAVALSING 00045 BARB0BANDIB 1750 1750 Processed 01/06/2023 2002072554 BHODUBHAI NAVALSINH PATEL BANK OF BARODA(606985)
28 Limkheda GJ-23-005-080-001/89798659
(Vadela) 		1123005000NRG24270520230245027 27/05/2023 GITABEN CHANDRSINH 1123005WL012768 GITABEN CHANDRSINH 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072604 PATEL GITABEN CHANDRASINH BANK OF BARODA(606985)
29 Limkheda GJ-23-005-080-001/89798659
(Vadela) 		1123005000NRG24270520230245026 27/05/2023 PATEL CHANDRASINH SABURBHAI 1123005WL012768 PATEL CHANDRASINH SABURBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072631 PATEL CHANDRASINH SABURBHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-080-001/89798685
(Vadela) 		1123005000NRG24260520230229271 27/05/2023 patel nikitaben pratapbhai 1123005WL012220 patel nikitaben pratapbhai 00045 BARB0BANDIB 1750 1750 Processed 01/06/2023 2002072603 PATEL NIKITABEN PRATAPBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-080-001/89798727
(Vadela) 		1123005000NRG24270520230245028 27/05/2023 PATEL KIRATANBHAI KALUBHAI 1123005WL012768 PATEL KIRATANBHAI KALUBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/06/2023 2002072587 PATEL KIRTANBHAI KALUBHAI BANK OF BARODA(606985)
SubTotal 41510 41510
32 Limkheda GJ-23-005-068-001/897714194
(Pipli) 		1123005000NRG24270520230241454 27/05/2023 AKSHAY 1123005WL012622 AKSHAY 00045 BARB0CHAKRO 1175 1175 Processed 01/06/2023 2002072325 BHABHOR AXYKUMAR VIRASINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
33 Limkheda GJ-23-005-072-001/8977847
(Rai) 		1123005000NRG24270520230244897 27/05/2023 Mitalben 1123005WL012763 Mitalben 00045 BARB0DEVGAD 850 850 Processed 01/06/2023 2002072438 BARIA MITABEN GANAPATBHAI BANK OF BARODA(606985)
SubTotal 850 850
34 Singvad GJ-23-005-007-002/8972351
(Bhilpaniya) 		1123005000NRG24260520230228844 27/05/2023 BHARTABHAI 1123005WL012204 BHARTABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072638 BHARATBHAI SHANABHAI BARIA BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-002/8972659
(Bhilpaniya) 		1123005000NRG24260520230228849 27/05/2023 MADHUBHAI 1123005WL012204 MADHUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072693 MADHUBHAI BUTABHAI BARIYA BANK OF BARODA(606985)
36 Singvad GJ-23-005-007-002/89811678
(Bhilpaniya) 		1123005000NRG24260520230228853 27/05/2023 CHAHAN GORDHANBHAI BHAVSHIGBHAI 1123005WL012204 CHAHAN GORDHANBHAI BHAVSHIGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072132 CHAUHAN GORDHANBHAI BHAVSINGBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-002/8981546
(Bhilpaniya) 		1123005000NRG24260520230228857 27/05/2023 DINESHBHAI 1123005WL012204 DINESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072737 DINESHBHAI D BHABHR BANK OF BARODA(606985)
38 Limkheda GJ-23-005-020-002/1932273
(Dudhiya) 		1123005000NRG24260520230225537 27/05/2023 AMLIYAR SAGITABEN RAJUBHAI 1123005WL012046 AMLIYAR SAGITABEN RAJUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 2002072695 SANGITABEN RAJUBHAI AMALIYAR BANK OF BARODA(606985)
39 Limkheda GJ-23-005-020-002/976641
(Dudhiya) 		1123005000NRG24260520230225563 27/05/2023 VANITABEN KISMATBHAI 1123005WL012046 VANITABEN KISMATBHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 2002072749 Amaliyar Vanitaben Kismatbhai BANK OF BARODA(606985)
40 Limkheda GJ-23-005-021-001/8978043
(Dudhiyadhara) 		1123005000NRG24270520230244074 27/05/2023 kevilbhai maganbhai 1123005WL012727 kevilbhai maganbhai 00045 BARB0DUDPAN 300 300 Processed 01/06/2023 2002072654 KEVIN KUMAR MAGANBHAI MEDA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-021-001/8978152-B
(Dudhiyadhara) 		1123005000NRG24270520230244075 27/05/2023 SABURIBEN BALVANTBHAI 1123005WL012727 SABURIBEN BALVANTBHAI 00045 BARB0DUDPAN 300 300 Processed 01/06/2023 2002072688 BHURIYA SABURIBEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Limkheda GJ-23-005-021-001/8978237-C
(Dudhiyadhara) 		1123005000NRG24270520230244076 27/05/2023 kailashben Kalpes 1123005WL012727 kailashben Kalpes 00045 BARB0DUDPAN 300 300 Processed 01/06/2023 2002072702 KAILASHBEN KALPESHBHAI BHURIY BANK OF BARODA(606985)
43 Limkheda GJ-23-005-021-002/1934172
(Dudhiyadhara) 		1123005000NRG24270520230240112 27/05/2023 SUNILBHAI P 1123005WL012580 SUNILBHAI P 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072740 SUNILBHAI PUNIYABHAI CHAUHAN BANK OF BARODA(606985)
44 Limkheda GJ-23-005-021-002/8973364
(Dudhiyadhara) 		1123005000NRG24270520230244078 27/05/2023 Rekhaben Mahesh 1123005WL012727 Rekhaben Mahesh 00045 BARB0DUDPAN 300 300 Processed 01/06/2023 2002072754 REKHABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
45 Limkheda GJ-23-005-021-002/8973364
(Dudhiyadhara) 		1123005000NRG24270520230244079 27/05/2023 Rupsingbhai V 1123005WL012727 Rupsingbhai V 00045 BARB0DUDPAN 300 300 Processed 01/06/2023 2002072131 PATEL RUPSINGBHAI VECHATBHAI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-021-002/8973383
(Dudhiyadhara) 		1123005000NRG24270520230240097 27/05/2023 Kamlesbhai Mohanbhai 1123005WL012578 Kamlesbhai Mohanbhai 00045 BARB0DUDPAN 1536 1536 Processed 01/06/2023 2002072119 Patel Kamleshbhai Mohanbhai BANK OF BARODA(606985)
47 Limkheda GJ-23-005-021-002/8978179-B
(Dudhiyadhara) 		1123005000NRG24270520230240098 27/05/2023 parsotambhai Balvatbhau Ravt 1123005WL012578 parsotambhai Balvatbhau Ravt 00045 BARB0DUDPAN 1536 1536 Processed 01/06/2023 2002072636 PARSOTTAMBHAI BALWANTBHAI RAVA BANK OF BARODA(606985)
48 Limkheda GJ-23-005-021-002/8978199-B
(Dudhiyadhara) 		1123005000NRG24270520230240113 27/05/2023 KANCHANBEN RAJESHBHAI 1123005WL012580 KANCHANBEN RAJESHBHAI 00045 BARB0DUDPAN 800 800 Processed 01/06/2023 2002072687 Mrs. KANCHANBEN RAJESHBHAI VADELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 Limkheda GJ-23-005-021-002/8978201-B
(Dudhiyadhara) 		1123005000NRG24270520230240099 27/05/2023 CHUHAN GOVINDBHAI MAVSINGBHAI 1123005WL012578 CHUHAN GOVINDBHAI MAVSINGBHAI 00045 BARB0DUDPAN 1000 1000 Processed 01/06/2023 2002072653 GOVINDBHAI MAVSINGHBHAI CHAUHAN BANK OF BARODA(606985)
50 Limkheda GJ-23-005-021-002/8978210-B
(Dudhiyadhara) 		1123005000NRG24270520230240114 27/05/2023 RAVAT DIPSINGBHAI PRATAPBHAI 1123005WL012580 RAVAT DIPSINGBHAI PRATAPBHAI 00045 BARB0DUDPAN 800 800 Processed 01/06/2023 2002072732 Mr. DIPSINGBHAI PRATAPBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 Limkheda GJ-23-005-021-002/8978210-B
(Dudhiyadhara) 		1123005000NRG24270520230240115 27/05/2023 Sangitaben R 1123005WL012580 Sangitaben R 00045 BARB0DUDPAN 800 800 Processed 01/06/2023 2002072640 Mrs. SANGITABEN RAJESHBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 Limkheda GJ-23-005-021-002/8978213-B
(Dudhiyadhara) 		1123005000NRG24270520230240116 27/05/2023 Ushaben jasu 1123005WL012580 Ushaben jasu 00045 BARB0DUDPAN 800 800 Processed 01/06/2023 2002072751 USHABEN JASHUBHAI CHAUHAN BANK OF BARODA(606985)
53 Limkheda GJ-23-005-021-002/8978214-B
(Dudhiyadhara) 		1123005000NRG24270520230240100 27/05/2023 sanjaybhai Vajesing 1123005WL012578 sanjaybhai Vajesing 00045 BARB0DUDPAN 1000 1000 Processed 01/06/2023 2002072704 Mr. SANJAYBHAI VAJESINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 Limkheda GJ-23-005-021-002/8978298
(Dudhiyadhara) 		1123005000NRG24270520230240117 27/05/2023 DURYODHN P 1123005WL012580 DURYODHN P 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072686 DURYODHAN(M) F&G PUNIYA NARSING CHAUHAN BANK OF BARODA(606985)
55 Limkheda GJ-23-005-021-002/8978299
(Dudhiyadhara) 		1123005000NRG24270520230240118 27/05/2023 DIPIKABEN J 1123005WL012580 DIPIKABEN J 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072128 CHAUHAN DIPIKABEN JAYESHBHAI BANK OF BARODA(606985)
56 Limkheda GJ-23-005-021-002/897831
(Dudhiyadhara) 		1123005000NRG24270520230240122 27/05/2023 parvatiben 1123005WL012580 parvatiben 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072752 Mrs. PARVATIBEN RAYLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
57 Limkheda GJ-23-005-021-002/8978317
(Dudhiyadhara) 		1123005000NRG24270520230240103 27/05/2023 Ashokbhai Budala 1123005WL012578 Ashokbhai Budala 00045 BARB0DUDPAN 1536 1536 Processed 01/06/2023 2002072118 Mr. ASHOKBHAI BUDHLABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 Limkheda GJ-23-005-021-002/89783690
(Dudhiyadhara) 		1123005000NRG24270520230240105 27/05/2023 kokilaben vajesing 1123005WL012578 kokilaben vajesing 00045 BARB0DUDPAN 1000 1000 Processed 01/06/2023 2002072730 Mrs. KOKILABEN VAJESINHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 Limkheda GJ-23-005-021-002/89783691
(Dudhiyadhara) 		1123005000NRG24270520230240126 27/05/2023 Sardarbhai v 1123005WL012580 Sardarbhai v 00045 BARB0DUDPAN 800 800 Processed 01/06/2023 2002072639 SARDARBHAI VAJESINGBHAI BARIA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-021-002/89783704
(Dudhiyadhara) 		1123005000NRG24270520230240127 27/05/2023 Kamalsinh 1123005WL012580 Kamalsinh 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072744 KAMALSINH SABURBHAI CHAUHAN BANK OF BARODA(606985)
61 Limkheda GJ-23-005-021-002/89783717
(Dudhiyadhara) 		1123005000NRG24270520230240128 27/05/2023 Babubhai bavsingbhai 1123005WL012580 Babubhai bavsingbhai 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072634 Baria Babubhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
62 Limkheda GJ-23-005-021-002/89783718
(Dudhiyadhara) 		1123005000NRG24270520230240129 27/05/2023 savitaben B 1123005WL012580 savitaben B 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072652 Baria Savitaben Babubhai FINO PAYMENTS BANK LTD(608001)
63 Limkheda GJ-23-005-021-002/89783752
(Dudhiyadhara) 		1123005000NRG24270520230244083 27/05/2023 Neelamben Ratansing 1123005WL012727 Neelamben Ratansing 00045 BARB0DUDPAN 300 300 Rejected 01/06/2023 2002072733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Limkheda GJ-23-005-056-002/8979194
(Nani Vasvani) 		1123005000NRG24270520230244567 27/05/2023 BARIA VIPULBHAI RAMANBHAI 1123005WL012750 BARIA VIPULBHAI RAMANBHAI 00045 BARB0DUDPAN 1000 1000 Processed 01/06/2023 2002072748 VIPULKUMAR RAMANBHAI BARIYA BANK OF BARODA(606985)
65 Limkheda GJ-23-005-068-001/8973041
(Pipli) 		1123005000NRG24270520230241430 27/05/2023 Kapuriben B 1123005WL012621 Kapuriben B 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002072691 RAVAT KAPURIBEN BUDHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Limkheda GJ-23-005-068-001/8973053
(Pipli) 		1123005000NRG24270520230241448 27/05/2023 BHUPENDARBHAI M 1123005WL012622 BHUPENDARBHAI M 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072683 BHUPENDRA MUKESHBHAI RAVAT BANK OF BARODA(606985)
67 Limkheda GJ-23-005-068-001/8973053
(Pipli) 		1123005000NRG24270520230241449 27/05/2023 HINABEN B 1123005WL012622 HINABEN B 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072122 Ravat Hinaben Bhupendrkumar BANK OF BARODA(606985)
68 Limkheda GJ-23-005-068-001/8973055
(Pipli) 		1123005000NRG24270520230241450 27/05/2023 SAVITABEN 1123005WL012622 SAVITABEN 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072642 MUNIYA SAVITABEN KALUBHAI ICICI BANK LTD(508534)
69 Limkheda GJ-23-005-068-001/8973082
(Pipli) 		1123005000NRG24260520230228926 27/05/2023 GOPSINGBHAI SABURBHAI 1123005WL012209 GOPSINGBHAI SABURBHAI 00045 BARB0DUDPAN 1645 1645 Processed 01/06/2023 2002072684 GOPASINGBHAI SABURBHAI RAVAT BANK OF BARODA(606985)
70 Limkheda GJ-23-005-068-001/8973202
(Pipli) 		1123005000NRG24270520230241477 27/05/2023 VAJIBEN BALVANTBHAI 1123005WL012623 VAJIBEN BALVANTBHAI 00045 BARB0DUDPAN 800 800 Processed 01/06/2023 2002072681 MRS VAJIBEN BALVANTBHAI MOHANIYA STATE BANK OF INDIA(508548)
71 Limkheda GJ-23-005-068-001/8973250
(Pipli) 		1123005000NRG24270520230241451 27/05/2023 MOHANBHAI 1123005WL012622 MOHANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072738 MOHANBHAI DHIRABHAI RAVAT BANK OF BARODA(606985)
72 Limkheda GJ-23-005-068-001/8973251
(Pipli) 		1123005000NRG24270520230241452 27/05/2023 BHAVESHBHAI M 1123005WL012622 BHAVESHBHAI M 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072734 BHAVESHBHAI MOHANBHAI RAVAT BANK OF BARODA(606985)
73 Limkheda GJ-23-005-068-001/8977142836
(Pipli) 		1123005000NRG24270520230241455 27/05/2023 Ravat Alkeshbhai 1123005WL012622 Ravat Alkeshbhai 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072700 ALKESHBHAI SAMABHAI RAVAT BANK OF BARODA(606985)
74 Limkheda GJ-23-005-068-001/8977142846
(Pipli) 		1123005000NRG24260520230228929 27/05/2023 Ravat Sureshbhai 1123005WL012209 Ravat Sureshbhai 00045 BARB0DUDPAN 1645 1645 Processed 01/06/2023 2002072745 SURESHBHAI SAYBABHAI RAVAT BANK OF BARODA(606985)
75 Limkheda GJ-23-005-068-001/8980813
(Pipli) 		1123005000NRG24270520230241484 27/05/2023 Arunaben 1123005WL012623 Arunaben 00045 BARB0DUDPAN 800 800 Processed 01/06/2023 2002072135 ARUNABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Limkheda GJ-23-005-068-001/8980813
(Pipli) 		1123005000NRG24270520230241485 27/05/2023 Laxmanbhai B 1123005WL012623 Laxmanbhai B 00045 BARB0DUDPAN 800 800 Processed 01/06/2023 2002072690 BARIA LAXMANBHAI BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Limkheda GJ-23-005-068-001/8980830
(Pipli) 		1123005000NRG24270520230241435 27/05/2023 BHURIYA BABUBHAI LALSINGBHAI 1123005WL012621 BHURIYA BABUBHAI LALSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002072649 BHURIYA BABUBHAI LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Limkheda GJ-23-005-068-001/8980841
(Pipli) 		1123005000NRG24270520230241436 27/05/2023 Muniya Mukeshbhai Manubhai 1123005WL012621 Muniya Mukeshbhai Manubhai 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072641 MUKESHBHAI MANUBHAI MUNIA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-068-001/8980859
(Pipli) 		1123005000NRG24270520230241487 27/05/2023 Raymal Ramilaben Masukhabhai 1123005WL012623 Raymal Ramilaben Masukhabhai 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072648 RAYMAL RAMILABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Limkheda GJ-23-005-068-001/8980864
(Pipli) 		1123005000NRG24270520230241457 27/05/2023 Ravat chaturiben Mavsingbhai 1123005WL012622 Ravat chaturiben Mavsingbhai 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072134 RAVAT CHTURIBEN MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Limkheda GJ-23-005-068-001/8980864
(Pipli) 		1123005000NRG24270520230241456 27/05/2023 Ravat Mavsingbhai Lerabhai 1123005WL012622 Ravat Mavsingbhai Lerabhai 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072650 MAVSING LEHRABHAI RAVAT BANK OF BARODA(606985)
82 Limkheda GJ-23-005-068-001/8980877
(Pipli) 		1123005000NRG24270520230241458 27/05/2023 Ravat Rajeshbhai Maganbhai 1123005WL012622 Ravat Rajeshbhai Maganbhai 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072689 RAJESHBHAI MAGANBHAI RAVAT BANK OF BARODA(606985)
83 Limkheda GJ-23-005-068-001/8980892
(Pipli) 		1123005000NRG24270520230241489 27/05/2023 Gari Natavarbhai virabhai 1123005WL012623 Gari Natavarbhai virabhai 00045 BARB0DUDPAN 800 800 Processed 01/06/2023 2002072682 NATVARBHAI VIRABHAI GARI IDBI BANK(607095)
84 Limkheda GJ-23-005-068-001/8980908
(Pipli) 		1123005000NRG24270520230241459 27/05/2023 Ravat Shusilaben 1123005WL012622 Ravat Shusilaben 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072741 Mrs. SUSHILABEN ARVINDBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
85 Limkheda GJ-23-005-068-001/8980915
(Pipli) 		1123005000NRG24260520230228932 27/05/2023 DINESHBHAI 1123005WL012209 DINESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 01/06/2023 2002072694 DINESH SABUR RAWAT BANK OF BARODA(606985)
86 Limkheda GJ-23-005-068-001/8980915
(Pipli) 		1123005000NRG24260520230228931 27/05/2023 MANIBEN SABURBHAI 1123005WL012209 MANIBEN SABURBHAI 00045 BARB0DUDPAN 1645 1645 Processed 01/06/2023 2002072731 MANIBEN SABURBHAI RAVAT BANK OF BARODA(606985)
87 Limkheda GJ-23-005-068-001/8980920
(Pipli) 		1123005000NRG24270520230241439 27/05/2023 MUNIYA SANGITABEN MAHESHBHA 1123005WL012621 MUNIYA SANGITABEN MAHESHBHA 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002072753 SANGITABEN MAHESHBHAI MUNIYA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-068-001/8981024
(Pipli) 		1123005000NRG24270520230241460 27/05/2023 CHAUHAN DINESHBHAI RAMESHBHAI 1123005WL012622 CHAUHAN DINESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 800 800 Processed 01/06/2023 2002072755 DINESHBHAI RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
89 Limkheda GJ-23-005-068-001/8981037
(Pipli) 		1123005000NRG24270520230241461 27/05/2023 CHAUHAN LILABEN BHARATBHAI 1123005WL012622 CHAUHAN LILABEN BHARATBHAI 00045 BARB0DUDPAN 800 800 Processed 01/06/2023 2002072743 LILABEN BHARATBHAI CHAUHAN BANK OF BARODA(606985)
90 Limkheda GJ-23-005-068-001/8981038
(Pipli) 		1123005000NRG24270520230241462 27/05/2023 CHAUHAN HASAMUKHBHAI BHARATBHAI 1123005WL012622 CHAUHAN HASAMUKHBHAI BHARATBHAI 00045 BARB0DUDPAN 800 800 Processed 01/06/2023 2002072123 Chauhan Hasmukhabhai Bharatbhai BANK OF BARODA(606985)
91 Limkheda GJ-23-005-068-001/8981038
(Pipli) 		1123005000NRG24270520230241463 27/05/2023 CHAUHAN MANISHABEN HASMUKHBHAI 1123005WL012622 CHAUHAN MANISHABEN HASMUKHBHAI 00045 BARB0DUDPAN 800 800 Processed 01/06/2023 2002072548 MANISHBEN HASMUKHBHAI CHAUHAN BANK OF BARODA(606985)
92 Limkheda GJ-23-005-068-001/8981259
(Pipli) 		1123005000NRG24270520230241466 27/05/2023 Asmitaben 1123005WL012622 Asmitaben 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072651 MUNIYA ASMITABEN ICICI BANK LTD(508534)
93 Limkheda GJ-23-005-068-001/8981259
(Pipli) 		1123005000NRG24270520230241465 27/05/2023 Vanrajsinh 1123005WL012622 Vanrajsinh 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072685 VANRAJ (M)F&G SABUR DALSING MUNIYA & SA BANK OF BARODA(606985)
94 Limkheda GJ-23-005-068-001/8981262
(Pipli) 		1123005000NRG24270520230241441 27/05/2023 KISORI SAVITABEN JANAKBHAI 1123005WL012621 KISORI SAVITABEN JANAKBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002072703 Kishori Savitaben Janakbhai BANK OF BARODA(606985)
95 Limkheda GJ-23-005-068-001/8981264
(Pipli) 		1123005000NRG24270520230241442 27/05/2023 KISORI KAVITABEN MOTILAL 1123005WL012621 KISORI KAVITABEN MOTILAL 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002072735 KISHORI KAVITABEN MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Limkheda GJ-23-005-068-001/8981266
(Pipli) 		1123005000NRG24270520230241443 27/05/2023 KISORI SARMILABEN MOHANBHAI 1123005WL012621 KISORI SARMILABEN MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002072692 KISHORI SHARMILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Limkheda GJ-23-005-068-001/8981269
(Pipli) 		1123005000NRG24270520230241444 27/05/2023 MUNIYA KALUBHAI GORDHANBHAI 1123005WL012621 MUNIYA KALUBHAI GORDHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002072736 KALUBHAI GORDHANBHAI MUNIYA BANK OF BARODA(606985)
98 Limkheda GJ-23-005-068-001/8981269
(Pipli) 		1123005000NRG24270520230241445 27/05/2023 MUNIYA SABUBEN 1123005WL012621 MUNIYA SABUBEN 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002072127 Muniya Sabuben Alkeshbhai BANK OF BARODA(606985)
99 Limkheda GJ-23-005-068-001/8981272
(Pipli) 		1123005000NRG24270520230241467 27/05/2023 RAVAT MAGANBHAI DHIRABHAI 1123005WL012622 RAVAT MAGANBHAI DHIRABHAI 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072637 MAGANBHAI DHIRABHAI RAVAT BANK OF BARODA(606985)
100 Limkheda GJ-23-005-068-001/8981278
(Pipli) 		1123005000NRG24270520230241468 27/05/2023 RAVAT PINTUBEN MOHANBHAI 1123005WL012622 RAVAT PINTUBEN MOHANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072699 PINKUBEN MOHANBHAI RAVAT BANK OF BARODA(606985)
101 Limkheda GJ-23-005-068-001/8981279
(Pipli) 		1123005000NRG24270520230241469 27/05/2023 RAVAT SITALBEN MUKESHBHAI 1123005WL012622 RAVAT SITALBEN MUKESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072701 SHITALBEN MUKESHBHAI RAVAT BANK OF BARODA(606985)
102 Limkheda GJ-23-005-068-001/8981283
(Pipli) 		1123005000NRG24270520230241470 27/05/2023 RAVAT HIMATBHAI SARTANBHAI 1123005WL012622 RAVAT HIMATBHAI SARTANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 2002072742 RAVAT HIMATBHAI SARATANBHAI BANK OF BARODA(606985)
103 Limkheda GJ-23-005-068-001/8981399
(Pipli) 		1123005000NRG24270520230241446 27/05/2023 muniya amitbhai mukeshbhai 1123005WL012621 muniya amitbhai mukeshbhai 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072698 AMITBHAI MUKESHBHAI MUNIYA BANK OF BARODA(606985)
104 Limkheda GJ-23-005-068-001/8981399
(Pipli) 		1123005000NRG24270520230241447 27/05/2023 muniya sahilbhai mukeshbhai 1123005WL012621 muniya sahilbhai mukeshbhai 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072697 SAHILKUMAR MUKESHBHAI MUNIYA BANK OF BARODA(606985)
105 Limkheda GJ-23-005-068-001/8981810-B
(Pipli) 		1123005000NRG24270520230241492 27/05/2023 NANDABEN S 1123005WL012623 NANDABEN S 00045 BARB0DUDPAN 1080 1080 Processed 01/06/2023 2002072120 PATEL NANDABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Limkheda GJ-23-005-068-001/8981811-C
(Pipli) 		1123005000NRG24270520230241493 27/05/2023 LALITABEN R 1123005WL012623 LALITABEN R 00045 BARB0DUDPAN 1080 1080 Processed 01/06/2023 2002072747 PATEL LALITABEN RAMESHBHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-075-001/8978381
(Shasta) 		1123005000NRG24260520230230390 27/05/2023 BARIYA DINESHBHAI RAMESHBHAI 1123005WL012264 BARIYA DINESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/06/2023 2002072750 Baria Dineshbhai BANK OF BARODA(606985)
108 Limkheda GJ-23-005-075-001/8978443
(Shasta) 		1123005000NRG24260520230230393 27/05/2023 JAGDHISHBHAISARATANBHAI 1123005WL012264 JAGDHISHBHAISARATANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/06/2023 2002072644 JAGHDISHBHAI SHARATANBHAI BARIA BANK OF BARODA(606985)
109 Limkheda GJ-23-005-075-001/8978514
(Shasta) 		1123005000NRG24260520230230397 27/05/2023 BARIYA DIRABHAI SARTANBHAI 1123005WL012264 BARIYA DIRABHAI SARTANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/06/2023 2002072647 DHIRABHAI SARTAN BARIYA BANK OF BARODA(606985)
110 Limkheda GJ-23-005-075-001/8978514
(Shasta) 		1123005000NRG24260520230230398 27/05/2023 BARIYA SAKRIBEN SARTANBHAI 1123005WL012264 BARIYA SAKRIBEN SARTANBHAI 00045 BARB0DUDPAN 1250 1250 Rejected 01/06/2023 2002072646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Limkheda GJ-23-005-075-001/8978515
(Shasta) 		1123005000NRG24260520230230399 27/05/2023 BARIA VINODBHAI VECHATBHAI 1123005WL012264 BARIA VINODBHAI VECHATBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/06/2023 2002072643 VINODBHAI VECHATBHAI BARIA BANK OF BARODA(606985)
112 Limkheda GJ-23-005-075-001/8978516
(Shasta) 		1123005000NRG24260520230230400 27/05/2023 BARIYA GOPSINGBHAI SARTANBHAI 1123005WL012264 BARIYA GOPSINGBHAI SARTANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/06/2023 2002072645 GOPSINGBHAI SARTANBHAI BARIA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-086-001/64320364
(ZAROLA (DU)) 		1123005000NRG24270520230241738 27/05/2023 DANGI SHAILESHBHAI SAVABHAI 1123005WL012632 DANGI SHAILESHBHAI SAVABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072126 DANGI SHAILESHABHAI SAVALABHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-086-001/64320413
(ZAROLA (DU)) 		1123005000NRG24270520230241694 27/05/2023 DAMOR BADIYABHAI BALUBHAI 1123005WL012631 DAMOR BADIYABHAI BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002072680 BADIYABHAI BALUBHAI DAMOR BANK OF BARODA(606985)
115 Limkheda GJ-23-005-086-001/64320425
(ZAROLA (DU)) 		1123005000NRG24270520230241742 27/05/2023 NINAMA PRKASHBHAI RASIKBHAI 1123005WL012632 NINAMA PRKASHBHAI RASIKBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072130 Ninama Prakashbhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
116 Limkheda GJ-23-005-086-001/64320425
(ZAROLA (DU)) 		1123005000NRG24270520230241743 27/05/2023 NINAMA SAMILABEN PRAKASHBHAI 1123005WL012632 NINAMA SAMILABEN PRAKASHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072129 NINAMA SHARMILABEN PRAKASHBHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-086-001/64320477
(ZAROLA (DU)) 		1123005000NRG24270520230241698 27/05/2023 DANGI AMISHABEN RAMESHBHAI 1123005WL012631 DANGI AMISHABEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002072124 DANGI AMISHABEN RAMESHBHAI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-086-001/64320478
(ZAROLA (DU)) 		1123005000NRG24270520230241699 27/05/2023 DANGI KHUMANBHAI SAMABHAI 1123005WL012631 DANGI KHUMANBHAI SAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 2002072635 Mr. KHUMANBHAI SAMABHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
119 Limkheda GJ-23-005-086-001/64320585
(ZAROLA (DU)) 		1123005000NRG24270520230241714 27/05/2023 DAMOR PANKAJBHAI VARSINGBHAI 1123005WL012631 DAMOR PANKAJBHAI VARSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072696 PANKAJBHAI VARSINGBHAI DAMOR BANK OF BARODA(606985)
120 Limkheda GJ-23-005-086-001/64320585
(ZAROLA (DU)) 		1123005000NRG24270520230241715 27/05/2023 DAMOR REKHABEN PANKAJBHAI 1123005WL012631 DAMOR REKHABEN PANKAJBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072133 DAMOR REKHABEN PANKAJBHAI BANK OF BARODA(606985)
121 Limkheda GJ-23-005-086-001/64320587
(ZAROLA (DU)) 		1123005000NRG24270520230241718 27/05/2023 DAMOR GANESHBHAI VARSINGBHAI 1123005WL012631 DAMOR GANESHBHAI VARSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072739 GANESHBHAI VARSINGBHAI DAMOR BANK OF BARODA(606985)
122 Limkheda GJ-23-005-086-001/64320589
(ZAROLA (DU)) 		1123005000NRG24270520230241720 27/05/2023 KATARA GANGIBEN HEMANTBHAI 1123005WL012631 KATARA GANGIBEN HEMANTBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072136 KATARA GANGIBEN HEMANTBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-086-001/64320589
(ZAROLA (DU)) 		1123005000NRG24270520230241719 27/05/2023 KATARA HEMANTBHAI MOHANBHAI 1123005WL012631 KATARA HEMANTBHAI MOHANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002072746 HEMANTKUMAR MOHANBHAI KATARA BANK OF BARODA(606985)
124 Limkheda GJ-23-005-086-001/64320590
(ZAROLA (DU)) 		1123005000NRG24270520230241721 27/05/2023 DANGI RAMASINGBHAI BIJALBHAI 1123005WL012631 DANGI RAMASINGBHAI BIJALBHAI 00045 BARB0DUDPAN 700 700 Processed 01/06/2023 2002072121 Dangi Ramsingbhai Bijlabhai BANK OF BARODA(606985)
125 Limkheda GJ-23-005-086-001/64320592
(ZAROLA (DU)) 		1123005000NRG24270520230241725 27/05/2023 DANGI SUMITRABEN ARVINDBHAI 1123005WL012631 DANGI SUMITRABEN ARVINDBHAI 00045 BARB0DUDPAN 700 700 Processed 01/06/2023 2002072125 Dangi Sumitraben BANK OF BARODA(606985)
SubTotal 110948 110948
126 Limkheda GJ-23-005-080-001/89798051
(Vadela) 		1123005000NRG24270520230245024 27/05/2023 PATEL PANKAJKUMAR NARVATSINH 1123005WL012768 PATEL PANKAJKUMAR NARVATSINH 00045 BARB0LIMDIX 1250 1250 Processed 01/06/2023 2002072547 MR PANKAJKUMAR NARVATSINH PATEL STATE BANK OF INDIA(508548)
SubTotal 1250 1250
127 Limkheda GJ-23-005-001-001/89819917
(Agara) 		1123005000NRG24270520230239504 27/05/2023 RAVAT ISHWARSINH 1123005WL012553 RAVAT ISHWARSINH 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 2002072537 ISHWARSINH RATANSINH RAVAT BANK OF BARODA(606985)
128 Limkheda GJ-23-005-014-001/8981427
(Dantiya) 		1123005000NRG24260520230228547 27/05/2023 MAVI MANABHAI PARSINGBHAI 1123005WL012191 MAVI MANABHAI PARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2002072447 MAVI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Limkheda GJ-23-005-014-001/9881461
(Dantiya) 		1123005000NRG24260520230229498 27/05/2023 minaben s 1123005WL012227 minaben s 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2002072501 Damor Minaben BANK OF BARODA(606985)
130 Limkheda GJ-23-005-014-001/9881465
(Dantiya) 		1123005000NRG24260520230229499 27/05/2023 Maheshbhai vestabhai 1123005WL012227 Maheshbhai vestabhai 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2002072532 MAVI MAHESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Limkheda GJ-23-005-014-001/9881526
(Dantiya) 		1123005000NRG24260520230229505 27/05/2023 Urmilaben Rameshbhai 1123005WL012227 Urmilaben Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2002072494 MAVI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 Limkheda GJ-23-005-014-001/9881600
(Dantiya) 		1123005000NRG24260520230229508 27/05/2023 Radhaben R 1123005WL012227 Radhaben R 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2002072443 RADHABEN RAMANBHAI MAVI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-014-001/9881603
(Dantiya) 		1123005000NRG24260520230229509 27/05/2023 Punkiben manubhai 1123005WL012227 Punkiben manubhai 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2002072498 Mavi Punkiben BANK OF BARODA(606985)
134 Limkheda GJ-23-005-021-002/89783681
(Dudhiyadhara) 		1123005000NRG24270520230240124 27/05/2023 PUNABHAI N 1123005WL012580 PUNABHAI N 00045 BARB0LIMKHE 1175 1175 Processed 01/06/2023 2002072439 PUNIABHAI N CHAUHAN BANK OF BARODA(606985)
135 Limkheda GJ-23-005-034-001/8968799
(Khirkhai) 		1123005000NRG24270520230240544 27/05/2023 BARIA DIPSINGBHAI LALABHAI 1123005WL012595 BARIA DIPSINGBHAI LALABHAI 00045 BARB0LIMKHE 705 705 Processed 01/06/2023 2002072492 MR DIPSINGBHAI LALABHAI BARIYA STATE BANK OF INDIA(508548)
136 Limkheda GJ-23-005-034-001/8969049547
(Khirkhai) 		1123005000NRG24270520230240555 27/05/2023 BARIYA SARDARBHAI NARVATBHAI 1123005WL012595 BARIYA SARDARBHAI NARVATBHAI 00045 BARB0LIMKHE 705 705 Processed 01/06/2023 2002072445 SARDARBHAI NARVATBHAI BARIYA BANK OF BARODA(606985)
137 Limkheda GJ-23-005-034-001/8969049607
(Khirkhai) 		1123005000NRG24270520230240563 27/05/2023 CHAUHAN RAMILABEN TERSINGBHAI 1123005WL012595 CHAUHAN RAMILABEN TERSINGBHAI 00045 BARB0LIMKHE 705 705 Processed 01/06/2023 2002072496 Bariya Bhavnaben Dipsingbhai BANK OF BARODA(606985)
138 Limkheda GJ-23-005-034-001/8969049607
(Khirkhai) 		1123005000NRG24270520230240562 27/05/2023 CHAUHAN TERSINGBHAI RATNABHAI 1123005WL012595 CHAUHAN TERSINGBHAI RATNABHAI 00045 BARB0LIMKHE 705 705 Processed 01/06/2023 2002072495 MR ARVINDBHAI DIPSINGBHAI BARIYA STATE BANK OF INDIA(508548)
139 Limkheda GJ-23-005-044-002/1953572
(USRA) 		1123005000NRG24270520230241670 27/05/2023 Kilasben pankajkumar 1123005WL012629 Kilasben pankajkumar 00045 BARB0LIMKHE 1320 1320 Processed 01/06/2023 2002072453 KAILASHBEN PANKAJBHAI PARMAR BANK OF BARODA(606985)
140 Limkheda GJ-23-005-044-002/8965381
(USRA) 		1123005000NRG24270520230241678 27/05/2023 PARMAR DHARMISTHABEN RAJESHBHAI 1123005WL012629 PARMAR DHARMISTHABEN RAJESHBHAI 00045 BARB0LIMKHE 1320 1320 Processed 01/06/2023 2002072146 DHARMISTTABEN RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
141 Limkheda GJ-23-005-044-002/8978522
(USRA) 		1123005000NRG24270520230241683 27/05/2023 parmar bhopeshkumar amarsingbhai 1123005WL012629 parmar bhopeshkumar amarsingbhai 00045 BARB0LIMKHE 1320 1320 Processed 01/06/2023 2002072440 BHOPESHKUMAR AMARSINH PARMAR UNION BANK OF INDIA(508500)
142 Limkheda GJ-23-005-060-001/89779032
(Pada) 		1123005000NRG24270520230241218 27/05/2023 chauhan sumitraben vinodbhai 1123005WL012613 chauhan sumitraben vinodbhai 00045 BARB0LIMKHE 940 940 Processed 01/06/2023 2002072480 SUMITRABEN VINODBHAI CHAUHAN BANK OF BARODA(606985)
143 Limkheda GJ-23-005-064-001/897240863
(Parmarna Kharkhariya) 		1123005000NRG24260520230225833 27/05/2023 PARMAR SABURBHAI CHIMANBHAI 1123005WL012058 PARMAR SABURBHAI CHIMANBHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072497 Saburbhai Chimanbhai Parmar BANK OF BARODA(606985)
144 Limkheda GJ-23-005-064-001/897240956
(Parmarna Kharkhariya) 		1123005000NRG24260520230225836 27/05/2023 BACHU VARSING 1123005WL012058 BACHU VARSING 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072502 DAMOR BACHUBHAI VARSINGBHAI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-064-001/897240956
(Parmarna Kharkhariya) 		1123005000NRG24260520230225837 27/05/2023 MALIBEN MAGAN 1123005WL012058 MALIBEN MAGAN 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072444 MALIBEN MAGANBHAI DAMOR BANK OF BARODA(606985)
146 Limkheda GJ-23-005-064-001/897241161
(Parmarna Kharkhariya) 		1123005000NRG24270520230244687 27/05/2023 Bhuriya bhikhabhai varubuai 1123005WL012756 Bhuriya bhikhabhai varubuai 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002072536 BHURIYA BHIKHABHAI VARUBHAI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-064-001/897241161
(Parmarna Kharkhariya) 		1123005000NRG24270520230244688 27/05/2023 Bhuriya gorkhiben bhikhabhai 1123005WL012756 Bhuriya gorkhiben bhikhabhai 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002072535 BHURIYA GORKHIBEN BHIKHABHAI BANK OF BARODA(606985)
148 Limkheda GJ-23-005-064-001/897241164
(Parmarna Kharkhariya) 		1123005000NRG24270520230244690 27/05/2023 Bhurriya ashokbhai Sanubhai 1123005WL012756 Bhurriya ashokbhai Sanubhai 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002072531 Bhuriya Ashokbhai BANK OF BARODA(606985)
149 Limkheda GJ-23-005-064-001/897241166
(Parmarna Kharkhariya) 		1123005000NRG24270520230244692 27/05/2023 Bhurriya arjunbhai amrabhai 1123005WL012756 Bhurriya arjunbhai amrabhai 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002072530 Bhuriya Arjunbhai BANK OF BARODA(606985)
150 Limkheda GJ-23-005-064-001/897241166
(Parmarna Kharkhariya) 		1123005000NRG24270520230244693 27/05/2023 Bhurriya mitalben amrabhai 1123005WL012756 Bhurriya mitalben amrabhai 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002072533 MITTALBEN AMARABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-064-001/897241195
(Parmarna Kharkhariya) 		1123005000NRG24260520230225854 27/05/2023 Desingbhai Vestabhai 1123005WL012058 Desingbhai Vestabhai 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072441 DESINGBHAI VESTABHAI PARMAR BANK OF BARODA(606985)
152 Limkheda GJ-23-005-064-001/897241195
(Parmarna Kharkhariya) 		1123005000NRG24260520230225855 27/05/2023 Maniben Desingbhai 1123005WL012058 Maniben Desingbhai 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072491 MANIBEN DESINGBHAI PARMAR BANK OF BARODA(606985)
153 Limkheda GJ-23-005-064-001/897241196
(Parmarna Kharkhariya) 		1123005000NRG24260520230225856 27/05/2023 Bharatbhai Desingbhai 1123005WL012058 Bharatbhai Desingbhai 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072442 BHARATBHAI DASINGBHAI PARMAR BANK OF BARODA(606985)
154 Limkheda GJ-23-005-064-001/897241255
(Parmarna Kharkhariya) 		1123005000NRG24270520230244695 27/05/2023 Bhuriya Dinubhai Kalabhai 1123005WL012756 Bhuriya Dinubhai Kalabhai 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002072542 BHURIYA DINUBHAI UNION BANK OF INDIA(508500)
155 Limkheda GJ-23-005-064-001/897241256
(Parmarna Kharkhariya) 		1123005000NRG24270520230244697 27/05/2023 Bhuriya Pintubhai Kalabhai 1123005WL012756 Bhuriya Pintubhai Kalabhai 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002072493 PINTUBHAI KALABHAI BHURIYA BANK OF BARODA(606985)
156 Limkheda GJ-23-005-064-001/897241256
(Parmarna Kharkhariya) 		1123005000NRG24270520230244698 27/05/2023 Bhuriya Urmilaben Pintubhai 1123005WL012756 Bhuriya Urmilaben Pintubhai 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002072503 Bhuriya Urmilaben BANK OF BARODA(606985)
157 Limkheda GJ-23-005-064-001/897241257
(Parmarna Kharkhariya) 		1123005000NRG24270520230244700 27/05/2023 Bhuriya Daxaben Shaileshbhai 1123005WL012756 Bhuriya Daxaben Shaileshbhai 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002072504 BHURIYA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
158 Limkheda GJ-23-005-064-001/897241257
(Parmarna Kharkhariya) 		1123005000NRG24270520230244699 27/05/2023 Bhuriya Shaileshbhai Shanubhai 1123005WL012756 Bhuriya Shaileshbhai Shanubhai 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002072534 Bhuriya Shaileshbhai BANK OF BARODA(606985)
159 Limkheda GJ-23-005-064-001/897241321
(Parmarna Kharkhariya) 		1123005000NRG24270520230244703 27/05/2023 Balvantbhai 1123005WL012756 Balvantbhai 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002072500 Bhuriya Balvantbhai BANK OF BARODA(606985)
160 Limkheda GJ-23-005-070-001/8978387
(Polisimal) 		1123005000NRG24260520230226729 27/05/2023 BILVAL KALIBEN RAMESHBHAI 1123005WL012116 BILVAL KALIBEN RAMESHBHAI 00045 BARB0LIMKHE 1020 1020 Processed 01/06/2023 2002072481 KALIBEN RAMESHBHAI BILVAL BANK OF BARODA(606985)
161 Limkheda GJ-23-005-072-001/8976757
(Rai) 		1123005000NRG24270520230244840 27/05/2023 DHANKIYA MINESHBHAI G 1123005WL012761 DHANKIYA MINESHBHAI G 00045 BARB0LIMKHE 250 250 Processed 01/06/2023 2002072451 DHANKIYA MINESHBHAI GANPATBHAI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-072-001/8977846
(Rai) 		1123005000NRG24270520230244853 27/05/2023 KALSINGBHAI KANGABHAI 1123005WL012761 KALSINGBHAI KANGABHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072446 KALSINGBHAI KANGABHAI MUDEL BANK OF BARODA(606985)
163 Limkheda GJ-23-005-072-001/8977917
(Rai) 		1123005000NRG24270520230241528 27/05/2023 BHARATBHAI 1123005WL012625 BHARATBHAI 00045 BARB0LIMKHE 250 250 Processed 01/06/2023 2002072540 DHANAKIYA BHARATBHAI BHEMASING BANK OF BARODA(606985)
164 Limkheda GJ-23-005-072-001/8977917
(Rai) 		1123005000NRG24270520230241529 27/05/2023 KIRITBHAI 1123005WL012625 KIRITBHAI 00045 BARB0LIMKHE 250 250 Processed 01/06/2023 2002072538 DHANKIYA KIRITBHAI BHARATBHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-072-001/8977927
(Rai) 		1123005000NRG24270520230241531 27/05/2023 NINAMA HINABEN 1123005WL012625 NINAMA HINABEN 00045 BARB0LIMKHE 250 250 Processed 01/06/2023 2002072539 HINABEN RAYJIBHAI NINAMA BANK OF BARODA(606985)
166 Limkheda GJ-23-005-072-001/8977929
(Rai) 		1123005000NRG24270520230241577 27/05/2023 ANESHKUMAR 1123005WL012626 ANESHKUMAR 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072544 NINAMA ANESKUMAR CHATRSINGBHAI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-072-001/8977931
(Rai) 		1123005000NRG24270520230241534 27/05/2023 NINAMA PRATAPBHAI SOMABHAI 1123005WL012625 NINAMA PRATAPBHAI SOMABHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072541 NINAMA PRATAPBHAI SOMABHAI BANK OF BARODA(606985)
168 Limkheda GJ-23-005-072-001/8977989
(Rai) 		1123005000NRG24270520230244900 27/05/2023 Anilbhai Bhemsingbhai 1123005WL012763 Anilbhai Bhemsingbhai 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072543 Dhankiya Anilbhai BANK OF BARODA(606985)
169 Limkheda GJ-23-005-072-001/8978041
(Rai) 		1123005000NRG24270520230244903 27/05/2023 DHANAKIA RAMILABEN GOKULBHAI 1123005WL012763 DHANAKIA RAMILABEN GOKULBHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072454 RAMILABEN GOKULBHAI DHANAKIYA BANK OF BARODA(606985)
170 Limkheda GJ-23-005-072-001/8978093
(Rai) 		1123005000NRG24270520230241540 27/05/2023 Ninama Radhaben Kaushikkumar 1123005WL012625 Ninama Radhaben Kaushikkumar 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072489 MS NINAMA RADHABEN KAUSHIKKUMAR STATE BANK OF INDIA(508548)
171 Limkheda GJ-23-005-072-001/8978093
(Rai) 		1123005000NRG24270520230241541 27/05/2023 Ninama Sarojben Dineshbhai 1123005WL012625 Ninama Sarojben Dineshbhai 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072490 MRS NINAMA SAROJBEN DINESHBHAI STATE BANK OF INDIA(508548)
172 Limkheda GJ-23-005-072-001/9878509
(Rai) 		1123005000NRG24260520230229137 27/05/2023 Sharadaben Dineshbhai Mundel 1123005WL012216 Sharadaben Dineshbhai Mundel 00045 BARB0LIMKHE 750 750 Processed 01/06/2023 2002072482 SHARADABEN DINESHBHAI MUDEL BANK OF BARODA(606985)
173 Limkheda GJ-23-005-072-001/9878626
(Rai) 		1123005000NRG24270520230244956 27/05/2023 Rathva Pankajkumar 1123005WL012764 Rathva Pankajkumar 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 2002072488 RATHVA PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-072-001/9878635
(Rai) 		1123005000NRG24270520230244879 27/05/2023 Mudel Lilaben Saradarsing 1123005WL012761 Mudel Lilaben Saradarsing 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072449 MUDEL LILABEN BARODA GUJARAT GRAMIN BANK(606995)
175 Limkheda GJ-23-005-072-001/9878639
(Rai) 		1123005000NRG24270520230244810 27/05/2023 Dhanakiya Rahulbhai Ramsingbhai 1123005WL012760 Dhanakiya Rahulbhai Ramsingbhai 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072450 RAHULKUMAR RAMSINGBHAI DHANAKIYA BANK OF BARODA(606985)
176 Limkheda GJ-23-005-080-001/89798313
(Vadela) 		1123005000NRG24260520230229259 27/05/2023 PATEL ASHABEN SALUBHAI 1123005WL012220 PATEL ASHABEN SALUBHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 2002072452 ASHABEN SALUBHAI PATEL BANK OF BARODA(606985)
177 Limkheda GJ-23-005-080-001/89798687
(Vadela) 		1123005000NRG24270520230245018 27/05/2023 NILESHBHAI RAMESHBHAI 1123005WL012767 NILESHBHAI RAMESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002072448 NILESHKUMAR RAMESHBHAI PATEL BANK OF BARODA(606985)
178 Limkheda GJ-23-005-086-001/64320473
(ZAROLA (DU)) 		1123005000NRG24270520230241697 27/05/2023 DANGI KANTABEN MANSUKHBHAI 1123005WL012631 DANGI KANTABEN MANSUKHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2002072487 Dangi Kantaben Mansukhbhai FINCARE SMALL FINANCE BANK LTD(608304)
179 Limkheda GJ-23-005-086-001/64320478
(ZAROLA (DU)) 		1123005000NRG24270520230241700 27/05/2023 DANGI RASHITABEN KHUMANBHAI 1123005WL012631 DANGI RASHITABEN KHUMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2002072485 RASMITABEN KHUMANBHAI DANGI BANK OF BARODA(606985)
180 Limkheda GJ-23-005-086-001/64320481
(ZAROLA (DU)) 		1123005000NRG24270520230241703 27/05/2023 DANGI REKHABEN SANJAYBHAI 1123005WL012631 DANGI REKHABEN SANJAYBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2002072483 REKHABEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-086-001/64320481
(ZAROLA (DU)) 		1123005000NRG24270520230241702 27/05/2023 DANGI SANJAYBHAI MADIYABHAI 1123005WL012631 DANGI SANJAYBHAI MADIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2002072484 SANJAYKUMAR MADIYABHAI DANGI BANK OF BARODA(606985)
182 Limkheda GJ-23-005-086-001/64320604
(ZAROLA (DU)) 		1123005000NRG24270520230241729 27/05/2023 sartanbhai B 1123005WL012631 sartanbhai B 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 2002072486 MANHARBHAI MANSHUKBHAI DANGI BANK OF BARODA(606985)
SubTotal 62665 62665
183 Limkheda GJ-23-005-086-001/64320586
(ZAROLA (DU)) 		1123005000NRG24270520230241717 27/05/2023 DAMOR GITABEN RAJUBHAI 1123005WL012631 DAMOR GITABEN RAJUBHAI 00045 BARB0PANIGA 1500 1500 Processed 01/06/2023 2002072633 Damor Gitaben Raju Bhai BANK OF BARODA(606985)
184 Limkheda GJ-23-005-086-001/64320586
(ZAROLA (DU)) 		1123005000NRG24270520230241716 27/05/2023 DAMOR RAJUBHAI MANIYABHAI 1123005WL012631 DAMOR RAJUBHAI MANIYABHAI 00045 BARB0PANIGA 1500 1500 Processed 01/06/2023 2002072632 Damor Rajubhai Maniyabhai BANK OF BARODA(606985)
SubTotal 3000 3000
185 Limkheda GJ-23-005-080-001/89798617
(Vadela) 		1123005000NRG24260520230229266 27/05/2023 PATEL REKHABEN ARJUNBHAI 1123005WL012220 PATEL REKHABEN ARJUNBHAI 00045 BARB0PIPLOD 1750 1750 Processed 01/06/2023 2002072550 MRS REKHABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
186 Limkheda GJ-23-005-080-001/89798680
(Vadela) 		1123005000NRG24260520230229269 27/05/2023 patel gopsingbhai kalabhai 1123005WL012220 patel gopsingbhai kalabhai 00045 BARB0PIPLOD 1750 1750 Processed 01/06/2023 2002072549 GOPSING KALABHAI PATEL BANK OF BARODA(606985)
SubTotal 3500 3500
187 Limkheda GJ-23-005-068-001/8981460
(Pipli) 		1123005000NRG24270520230241471 27/05/2023 MUNIYA RAVINDRBHAI SAULBHAI 1123005WL012622 MUNIYA RAVINDRBHAI SAULBHAI 00045 BARB0RANDHI 1175 1175 Processed 01/06/2023 2002072148 MUNIYA RAVINDRABHAI SAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
188 Limkheda GJ-23-005-045-001/90102240
(Manlli) 		1123005000NRG24270520230240888 27/05/2023 PATEL RAYLABHAI MATHURBHAI 1123005WL012603 PATEL RAYLABHAI MATHURBHAI 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072579 MR RAILABHAI MATHURBHAI PATEL STATE BANK OF INDIA(508548)
189 Limkheda GJ-23-005-045-001/90102573
(Manlli) 		1123005000NRG24270520230240891 27/05/2023 Dalpatbhai 1123005WL012603 Dalpatbhai 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072575 Mr. DALPATBHAI MOTIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
190 Limkheda GJ-23-005-045-001/90102585
(Manlli) 		1123005000NRG24270520230240892 27/05/2023 Vijaybhai Dalpatbhai 1123005WL012603 Vijaybhai Dalpatbhai 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072576 BARIYA VIJAYKUMAR DALPATBHAI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-045-001/90102593
(Manlli) 		1123005000NRG24270520230240894 27/05/2023 Shanabhai 1123005WL012603 Shanabhai 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072242 MR SHANABHAI DOLIYABHAI BARIA STATE BANK OF INDIA(508548)
192 Limkheda GJ-23-005-045-001/90102594
(Manlli) 		1123005000NRG24270520230240895 27/05/2023 Varshaben 1123005WL012603 Varshaben 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072423 Baria Varshaben BANK OF BARODA(606985)
193 Limkheda GJ-23-005-045-001/91102883
(Manlli) 		1123005000NRG24270520230240897 27/05/2023 Bariya Hiriben H 1123005WL012603 Bariya Hiriben H 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072578 MRS HIRIBEN HIMATBHAI BARIYA STATE BANK OF INDIA(508548)
194 Limkheda GJ-23-005-045-001/91102886
(Manlli) 		1123005000NRG24270520230240899 27/05/2023 Bariya Majiben A 1123005WL012603 Bariya Majiben A 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072577 BARIAMANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
195 Limkheda GJ-23-005-045-001/91102888
(Manlli) 		1123005000NRG24270520230240900 27/05/2023 Patel Lalitaben P 1123005WL012603 Patel Lalitaben P 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072655 MISS LALITABEN SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
196 Limkheda GJ-23-005-072-001/8975484
(Rai) 		1123005000NRG24270520230244834 27/05/2023 DHANKIYA GANPATBHAI MOTIBHAI 1123005WL012761 DHANKIYA GANPATBHAI MOTIBHAI 00045 BARB0RUVABA 250 250 Processed 01/06/2023 2002072622 GANPATBHAI MOTIBHAI DHANAKIA BANK OF BARODA(606985)
197 Limkheda GJ-23-005-072-001/8976746
(Rai) 		1123005000NRG24270520230244837 27/05/2023 KELASHBEN 1123005WL012761 KELASHBEN 00045 BARB0RUVABA 250 250 Processed 01/06/2023 2002072621 KAILASHBEN GANPATBHAI DHANAKIYA BANK OF BARODA(606985)
198 Limkheda GJ-23-005-072-001/8976789
(Rai) 		1123005000NRG24270520230244848 27/05/2023 Mudel Anilbhai 1123005WL012761 Mudel Anilbhai 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072466 Mudel Anilkumar FINO PAYMENTS BANK LTD(608001)
199 Limkheda GJ-23-005-072-001/8976791
(Rai) 		1123005000NRG24270520230244849 27/05/2023 Suklabhai S 1123005WL012761 Suklabhai S 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072470 Dhanakiya Sukalabhai BANK OF BARODA(606985)
200 Limkheda GJ-23-005-072-001/8978111
(Rai) 		1123005000NRG24260520230229065 27/05/2023 JUVANSINH RATANBHAI 1123005WL012214 JUVANSINH RATANBHAI 00045 BARB0RUVABA 1000 1000 Processed 01/06/2023 2002072759 MS JUVANSINH RATANABHAI BHERUN STATE BANK OF INDIA(508548)
201 Limkheda GJ-23-005-072-001/8978111
(Rai) 		1123005000NRG24260520230229066 27/05/2023 USHABEN JUVANSING 1123005WL012214 USHABEN JUVANSING 00045 BARB0RUVABA 1000 1000 Processed 01/06/2023 2002072760 MR USHABEN JUVANSINH BHERUN STATE BANK OF INDIA(508548)
202 Limkheda GJ-23-005-072-001/8978147
(Rai) 		1123005000NRG24270520230244905 27/05/2023 Dhanakiya Ushaben Ishvarbhai 1123005WL012763 Dhanakiya Ushaben Ishvarbhai 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072359 MS DHANAKIYA USHABEN STATE BANK OF INDIA(508548)
203 Limkheda GJ-23-005-072-001/9782254
(Rai) 		1123005000NRG24270520230241586 27/05/2023 Suthar Bhanuben Dineshbhai 1123005WL012626 Suthar Bhanuben Dineshbhai 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072412 BHANUBEN DINESHBHAI SUTHER BANK OF BARODA(606985)
204 Limkheda GJ-23-005-072-001/9782254
(Rai) 		1123005000NRG24270520230241585 27/05/2023 Suthar Sonalben Dineshbhai 1123005WL012626 Suthar Sonalben Dineshbhai 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072411 SONALBEN DINESHBHAI SUTHAR BANK OF BARODA(606985)
205 Limkheda GJ-23-005-072-001/98781195-A
(Rai) 		1123005000NRG24270520230244917 27/05/2023 mudal sita sona 1123005WL012763 mudal sita sona 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072360 Mudel Sitaben BANK OF BARODA(606985)
206 Limkheda GJ-23-005-072-001/9878192
(Rai) 		1123005000NRG24270520230244920 27/05/2023 Mudel Sejalben Mansing 1123005WL012763 Mudel Sejalben Mansing 00045 BARB0RUVABA 850 850 Processed 01/06/2023 2002072467 Mudel Sejalben FINO PAYMENTS BANK LTD(608001)
207 Limkheda GJ-23-005-072-001/9878194
(Rai) 		1123005000NRG24270520230244922 27/05/2023 Ashvinbhai Gulabbhai 1123005WL012763 Ashvinbhai Gulabbhai 00045 BARB0RUVABA 850 850 Processed 01/06/2023 2002072465 Ravat Ashvinkumar BANK OF BARODA(606985)
208 Limkheda GJ-23-005-072-001/9878195
(Rai) 		1123005000NRG24270520230244923 27/05/2023 Mudel Anilkumar Somabhai 1123005WL012763 Mudel Anilkumar Somabhai 00045 BARB0RUVABA 850 850 Processed 01/06/2023 2002072361 Mudel Anilkumar BANK OF BARODA(606985)
209 Limkheda GJ-23-005-072-001/9878200
(Rai) 		1123005000NRG24270520230244926 27/05/2023 Dhankiya Narvatbhai Babubhai 1123005WL012763 Dhankiya Narvatbhai Babubhai 00045 BARB0RUVABA 850 850 Processed 01/06/2023 2002072358 NARVATBHAI BABUBHAI DHANAKIYA BANK OF BARODA(606985)
210 Limkheda GJ-23-005-072-001/9878427
(Rai) 		1123005000NRG24270520230244864 27/05/2023 DHANAKIA JAGDISHBHAI KANUBHAI 1123005WL012761 DHANAKIA JAGDISHBHAI KANUBHAI 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072564 Mudhel Jagdishkumar BANK OF BARODA(606985)
211 Limkheda GJ-23-005-072-001/9878430
(Rai) 		1123005000NRG24270520230244867 27/05/2023 Mudel Raysingbhai Saburbhai 1123005WL012761 Mudel Raysingbhai Saburbhai 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072562 Mudel Rayasing Saburbhai FINO PAYMENTS BANK LTD(608001)
212 Limkheda GJ-23-005-072-001/9878436
(Rai) 		1123005000NRG24270520230244868 27/05/2023 Surekhaben 1123005WL012761 Surekhaben 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072499 DHANAKIYA SUREKHABEN SURESHBHAI BANK OF BARODA(606985)
213 Limkheda GJ-23-005-072-001/9878494
(Rai) 		1123005000NRG24260520230229120 27/05/2023 Mudel Laxmanbhai 1123005WL012215 Mudel Laxmanbhai 00045 BARB0RUVABA 1000 1000 Processed 01/06/2023 2002072563 MUDHEL LAKSHMANBHAI BANK OF BARODA(606985)
214 Limkheda GJ-23-005-072-001/9878496
(Rai) 		1123005000NRG24260520230229121 27/05/2023 Mudel Sumitraben 1123005WL012215 Mudel Sumitraben 00045 BARB0RUVABA 1000 1000 Processed 01/06/2023 2002072311 MRS SUMITRABEN ARJUNBHAI MUDEL STATE BANK OF INDIA(508548)
215 Limkheda GJ-23-005-072-001/9878497
(Rai) 		1123005000NRG24260520230229122 27/05/2023 Mudel Kantaben S 1123005WL012215 Mudel Kantaben S 00045 BARB0RUVABA 1000 1000 Processed 01/06/2023 2002072418 Mudel Kantaben BANK OF BARODA(606985)
216 Limkheda GJ-23-005-072-001/9878498
(Rai) 		1123005000NRG24260520230229123 27/05/2023 Mudel Virsingbhai 1123005WL012215 Mudel Virsingbhai 00045 BARB0RUVABA 1000 1000 Processed 01/06/2023 2002072227 MUDEL VIRASING BANK OF BARODA(606985)
217 Limkheda GJ-23-005-072-001/9878499
(Rai) 		1123005000NRG24260520230229124 27/05/2023 Mudel Bharatbhai 1123005WL012215 Mudel Bharatbhai 00045 BARB0RUVABA 1000 1000 Processed 01/06/2023 2002072415 MUDEL BHARATSINH AU SMALL FINANCE BANK LTD(608088)
218 Limkheda GJ-23-005-072-001/9878499
(Rai) 		1123005000NRG24260520230229125 27/05/2023 Mudel Sanjulaben 1123005WL012215 Mudel Sanjulaben 00045 BARB0RUVABA 1000 1000 Processed 01/06/2023 2002072421 MS MANJULABEN BHARATBHAI MUDEL STATE BANK OF INDIA(508548)
219 Limkheda GJ-23-005-072-001/9878500
(Rai) 		1123005000NRG24260520230229126 27/05/2023 Mudel Santaben D 1123005WL012215 Mudel Santaben D 00045 BARB0RUVABA 1000 1000 Processed 01/06/2023 2002072417 MRS SHANTABEN DIPSING MUDEL STATE BANK OF INDIA(508548)
220 Limkheda GJ-23-005-072-001/9878501
(Rai) 		1123005000NRG24260520230229127 27/05/2023 Mudel Bhavanaben M 1123005WL012215 Mudel Bhavanaben M 00045 BARB0RUVABA 1000 1000 Processed 01/06/2023 2002072419 BHAVANABEN MAHENDRABHAI MUDEL BANK OF BARODA(606985)
221 Limkheda GJ-23-005-072-001/9878502
(Rai) 		1123005000NRG24260520230229128 27/05/2023 Mudel Nandaben 1123005WL012215 Mudel Nandaben 00045 BARB0RUVABA 1000 1000 Processed 01/06/2023 2002072416 Mudel Nandaben BANK OF BARODA(606985)
222 Limkheda GJ-23-005-072-001/9878503
(Rai) 		1123005000NRG24260520230229129 27/05/2023 Mudel Surtiben 1123005WL012215 Mudel Surtiben 00045 BARB0RUVABA 1000 1000 Processed 01/06/2023 2002072369 MISS MUDEL SURTIBEN RAJESHKUMAR STATE BANK OF INDIA(508548)
223 Limkheda GJ-23-005-072-001/9878507
(Rai) 		1123005000NRG24260520230229133 27/05/2023 Mudel Resiben 1123005WL012216 Mudel Resiben 00045 BARB0RUVABA 750 750 Processed 01/06/2023 2002072420 Mudel Reshiben BANK OF BARODA(606985)
224 Limkheda GJ-23-005-072-001/9878508
(Rai) 		1123005000NRG24260520230229134 27/05/2023 Mudel Nagarsingbhai 1123005WL012216 Mudel Nagarsingbhai 00045 BARB0RUVABA 750 750 Processed 01/06/2023 2002072565 MUDEL NAGARSINGBHAI ISHWARBHAI BANK OF BARODA(606985)
225 Limkheda GJ-23-005-072-001/9878509
(Rai) 		1123005000NRG24260520230229136 27/05/2023 Mudel Dineshbhai 1123005WL012216 Mudel Dineshbhai 00045 BARB0RUVABA 750 750 Processed 01/06/2023 2002072629 MUNDEL DINESHBHAI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Limkheda GJ-23-005-072-001/9878537
(Rai) 		1123005000NRG24260520230229130 27/05/2023 BHOPATBHAI DESINGBHAI 1123005WL012215 BHOPATBHAI DESINGBHAI 00045 BARB0RUVABA 1000 1000 Processed 01/06/2023 2002072761 Bherun Bhopatbhai Desingbhai FINO PAYMENTS BANK LTD(608001)
227 Limkheda GJ-23-005-072-001/9878548
(Rai) 		1123005000NRG24270520230244870 27/05/2023 Mudel Kasambben M 1123005WL012761 Mudel Kasambben M 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072624 MRS KASAMBEN MANSINGBHAI MUDEL STATE BANK OF INDIA(508548)
228 Limkheda GJ-23-005-072-001/9878548
(Rai) 		1123005000NRG24270520230244869 27/05/2023 Mudel Mansingbhai K 1123005WL012761 Mudel Mansingbhai K 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072623 MUDEL MANSINGBHAI KANGABHAI BANK OF BARODA(606985)
229 Limkheda GJ-23-005-072-001/9878549
(Rai) 		1123005000NRG24270520230244871 27/05/2023 Dhanakiya Eswarbhai H 1123005WL012761 Dhanakiya Eswarbhai H 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072625 DHANAKIYA ISHVARBHAI HEMATABHAI BANK OF BARODA(606985)
230 Limkheda GJ-23-005-072-001/9878554
(Rai) 		1123005000NRG24270520230244933 27/05/2023 Ravat Vikrambhai 1123005WL012763 Ravat Vikrambhai 00045 BARB0RUVABA 875 875 Processed 01/06/2023 2002072468 Ravat Vikramkumar BANK OF BARODA(606985)
231 Limkheda GJ-23-005-072-001/9878556
(Rai) 		1123005000NRG24270520230244934 27/05/2023 Ravat Babubhai G 1123005WL012763 Ravat Babubhai G 00045 BARB0RUVABA 875 875 Processed 01/06/2023 2002072469 RAVAT BABUBHAI GABALABHAI BANK OF BARODA(606985)
232 Limkheda GJ-23-005-072-001/9878614
(Rai) 		1123005000NRG24270520230244935 27/05/2023 MUDEL VARSHABEN SOMABHAI 1123005WL012763 MUDEL VARSHABEN SOMABHAI 00045 BARB0RUVABA 875 875 Processed 01/06/2023 2002072464 Mudel Varshaben BANK OF BARODA(606985)
233 Limkheda GJ-23-005-072-001/9878615
(Rai) 		1123005000NRG24270520230244936 27/05/2023 MUDEL AMARSINH SABURBHAI 1123005WL012763 MUDEL AMARSINH SABURBHAI 00045 BARB0RUVABA 875 875 Processed 01/06/2023 2002072463 MR AMARSINH SABURBHAI MUDEL STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-072-001/9878630
(Rai) 		1123005000NRG24270520230244873 27/05/2023 Ravat Mahendrabhai Naranbhai 1123005WL012761 Ravat Mahendrabhai Naranbhai 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 2002072241 Mahendrabhai Naranbhai Ravat FINO PAYMENTS BANK LTD(608001)
SubTotal 48900 48900
235 Limkheda GJ-23-005-060-001/89777872
(Pada) 		1123005000NRG24270520230241206 27/05/2023 DAMOR SHAKARABHAI SHABURBHAI 1123005WL012613 DAMOR SHAKARABHAI SHABURBHAI 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002072142 SAKRA SABUR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
236 Singvad GJ-23-005-078-001/8974254
(Agara (Randhikpur)) 		1123005000NRG24260520230226768 27/05/2023 DANGI JALKIBEN LALSINGBHAI 1123005WL012118 DANGI JALKIBEN LALSINGBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002072138 DANGI JALKIBEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Singvad GJ-23-005-078-001/8974254
(Agara (Randhikpur)) 		1123005000NRG24260520230226767 27/05/2023 LALSHINGBHAI MALABHAI 1123005WL012118 LALSHINGBHAI MALABHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002072141 DANGI LALSINGBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Singvad GJ-23-005-078-001/89813794
(Nani Sanjeli) 		1123005000NRG24260520230226771 27/05/2023 SHITALBEN NILESHBHAI 1123005WL012118 SHITALBEN NILESHBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002072140 BARIA SHITALBEN BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-078-002/8975135
(Tarmi) 		1123005000NRG24260520230226787 27/05/2023 DHOLIBEN 1123005WL012118 DHOLIBEN 00045 BARB0SANJEL 470 470 Processed 01/06/2023 2002072143 BHABHOR DHOLIBEN LALSINGBHAI BANK OF BARODA(606985)
240 Limkheda GJ-23-005-078-002/8980031
(Tarmi) 		1123005000NRG24260520230226794 27/05/2023 MANGLIBEN 1123005WL012118 MANGLIBEN 00045 BARB0SANJEL 470 470 Processed 01/06/2023 2002072139 BHABHOR MANGALIBEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6380 6380
241 Limkheda GJ-23-005-080-001/89798227
(Vadela) 		1123005000NRG24270520230245013 27/05/2023 PATEL URMILABEN PRAKASHBHAI 1123005WL012767 PATEL URMILABEN PRAKASHBHAI 00045 BARB0UCHAPA 1380 1380 Processed 01/06/2023 2002072175 PATEL URMILABEN BANK OF BARODA(606985)
SubTotal 1380 1380
242 Limkheda GJ-23-005-034-001/8969049548
(Khirkhai) 		1123005000NRG24270520230240557 27/05/2023 BARIYA CHHATRASINGBHAI NARVATBHAI 1123005WL012595 BARIYA CHHATRASINGBHAI NARVATBHAI 00048 BKID0002082 705 705 Processed 01/06/2023 2002072170 Mr. CHATRASINGBHAI NARVATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 705 705
243 Limkheda GJ-23-005-021-002/89783615-B
(Dudhiyadhara) 		1123005000NRG24270520230244082 27/05/2023 Jayeshbhai ramanbhai 1123005WL012727 Jayeshbhai ramanbhai 00048 BKID0002918 300 300 Processed 01/06/2023 2002072177 JAYESHBHAI RAMANBHAI RAVAT BANK OF BARODA(606985)
244 Limkheda GJ-23-005-060-001/89777872
(Pada) 		1123005000NRG24270520230241207 27/05/2023 damor shantaben sankarbhai 1123005WL012613 damor shantaben sankarbhai 00048 BKID0002918 940 940 Processed 01/06/2023 2002072178 SHANTABEN SHANKARBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
245 Limkheda GJ-23-005-070-001/8978226
(Polisimal) 		1123005000NRG24260520230226715 27/05/2023 naniyabhai valabhai 1123005WL012116 naniyabhai valabhai 00048 BKID0002918 765 765 Processed 01/06/2023 2002072179 MR NANIYABHAI VALABHAI NINAMA STATE BANK OF INDIA(508548)
246 Limkheda GJ-23-005-070-001/8978387
(Polisimal) 		1123005000NRG24260520230226730 27/05/2023 BILVAL MINABEN RAMESHBHAI 1123005WL012116 BILVAL MINABEN RAMESHBHAI 00048 BKID0002918 1020 1020 Processed 01/06/2023 2002072169 MEENABEN RAMESHBHAI BILWAL BANK OF INDIA(508505)
247 Limkheda GJ-23-005-072-001/8976322
(Rai) 		1123005000NRG24270520230241518 27/05/2023 Rathava Vijaybhai 1123005WL012625 Rathava Vijaybhai 00048 BKID0002918 250 250 Processed 01/06/2023 2002072185 RATHAVA VIJAYBHAI BANK OF INDIA(508505)
248 Limkheda GJ-23-005-072-001/8976345
(Rai) 		1123005000NRG24270520230241519 27/05/2023 Rathava Bhaneshavariben 1123005WL012625 Rathava Bhaneshavariben 00048 BKID0002918 250 250 Processed 01/06/2023 2002072184 RATHAVA BHANESVARIBEN BANK OF INDIA(508505)
249 Limkheda GJ-23-005-072-001/8977928
(Rai) 		1123005000NRG24270520230241532 27/05/2023 NINAMA JANTABEN NARVATBHAI 1123005WL012625 NINAMA JANTABEN NARVATBHAI 00048 BKID0002918 1250 1250 Processed 01/06/2023 2002072180 NINAMAJANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
250 Limkheda GJ-23-005-072-001/8977932
(Rai) 		1123005000NRG24270520230241578 27/05/2023 Ninama Pravinbhai Rajubhai 1123005WL012626 Ninama Pravinbhai Rajubhai 00048 BKID0002918 1250 1250 Processed 01/06/2023 2002072186 NINAMA PRAVINBHAI RAJUBHAI BANK OF INDIA(508505)
251 Limkheda GJ-23-005-072-001/8977960
(Rai) 		1123005000NRG24270520230241581 27/05/2023 Ninama Niteshbhai 1123005WL012626 Ninama Niteshbhai 00048 BKID0002918 1250 1250 Processed 01/06/2023 2002072182 NINAMA NITESHBHAI BANK OF INDIA(508505)
252 Limkheda GJ-23-005-072-001/8978046
(Rai) 		1123005000NRG24270520230241582 27/05/2023 Urmilaben Vechatbhai Rathva 1123005WL012626 Urmilaben Vechatbhai Rathva 00048 BKID0002918 1250 1250 Processed 01/06/2023 2002072183 URMILABEN VECHATBHAI RATHVA BANK OF INDIA(508505)
253 Limkheda GJ-23-005-072-001/8978123
(Rai) 		1123005000NRG24270520230241584 27/05/2023 Baria Sangitaben Ratanbhai 1123005WL012626 Baria Sangitaben Ratanbhai 00048 BKID0002918 1250 1250 Processed 01/06/2023 2002072181 BARIA SANGITABEN RATANBHAI BANK OF INDIA(508505)
254 Limkheda GJ-23-005-072-001/8978194
(Rai) 		1123005000NRG24270520230241545 27/05/2023 PATEL SURSINGBHAI GULJIBHAI 1123005WL012625 PATEL SURSINGBHAI GULJIBHAI 00048 BKID0002918 1250 1250 Processed 01/06/2023 2002072176 SURSINGBHAI GULJIBHAI UDANIYA BANK OF INDIA(508505)
255 Limkheda GJ-23-005-072-001/8978220
(Rai) 		1123005000NRG24270520230244941 27/05/2023 Dhanakiya Ganpatbhai 1123005WL012764 Dhanakiya Ganpatbhai 00048 BKID0002918 1000 1000 Processed 01/06/2023 2002072188 MR DHANKIYA GANPATBHAI STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-072-001/9878258
(Rai) 		1123005000NRG24270520230244943 27/05/2023 Baria Ramabhai Narsing 1123005WL012764 Baria Ramabhai Narsing 00048 BKID0002918 1000 1000 Processed 01/06/2023 2002072187 MR RAMABHAI NARSING BARIA STATE BANK OF INDIA(508548)
SubTotal 13025 13025
257 Limkheda GJ-23-005-003-001/89815194
(Ambava) 		1123005000NRG24270520230243805 27/05/2023 TADVI SURPALBHAI HIMSINGBHAI 1123005WL012711 TADVI SURPALBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 2002072712 TADVI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Singvad GJ-23-005-007-002/8972659
(Bhilpaniya) 		1123005000NRG24260520230228850 27/05/2023 SUMALIBEN 1123005WL012204 SUMALIBEN 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002072144 Baria Sumaliben BANK OF BARODA(606985)
259 Limkheda GJ-23-005-014-001/8981427
(Dantiya) 		1123005000NRG24260520230228548 27/05/2023 LUNJIBEN MANABHAI 1123005WL012191 LUNJIBEN MANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2002072546 LUNJIBEN MANABHAI ICICI BANK LTD(508534)
260 Limkheda GJ-23-005-021-002/8978302
(Dudhiyadhara) 		1123005000NRG24270520230240120 27/05/2023 JAYESHBHAI P 1123005WL012580 JAYESHBHAI P 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2002072165 JAYESHBHAI PUNABHAI CHAUHAN BANK OF BARODA(606985)
261 Limkheda GJ-23-005-044-002/1953549
(USRA) 		1123005000NRG24270520230241666 27/05/2023 PARMAR ASMITABEN BHOPESHBHAI 1123005WL012629 PARMAR ASMITABEN BHOPESHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002072566 ASHMITABEN BHOPESH BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
262 Limkheda GJ-23-005-044-002/1953572
(USRA) 		1123005000NRG24270520230241667 27/05/2023 parmar savitaben dipshi 1123005WL012629 parmar savitaben dipshi 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002072202 SAVITABRN DIPSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-044-002/8965352
(USRA) 		1123005000NRG24270520230241631 27/05/2023 CHAUHAN KALIBEN PARTAPBHAI 1123005WL012628 CHAUHAN KALIBEN PARTAPBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072675 MRS KALIBEN PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
264 Limkheda GJ-23-005-044-002/8965352
(USRA) 		1123005000NRG24270520230241630 27/05/2023 CHAUHAN PARTAPBHAI KADVABHAI 1123005WL012628 CHAUHAN PARTAPBHAI KADVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072706 CHAUHAN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-044-002/8965352
(USRA) 		1123005000NRG24270520230241632 27/05/2023 CHAUHAN SARDARBHAI PARTAPBHAI 1123005WL012628 CHAUHAN SARDARBHAI PARTAPBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072705 SARDAR PRATAP CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-044-002/8978522
(USRA) 		1123005000NRG24270520230241684 27/05/2023 PARMAR VASANTABEN BHOPESHKUMAR 1123005WL012629 PARMAR VASANTABEN BHOPESHKUMAR 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002072567 VASANTABEN BHOPESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
267 Limkheda GJ-23-005-045-001/90102188
(Manlli) 		1123005000NRG24270520230240885 27/05/2023 PATEL SANKARBHAI RAYLABHAI 1123005WL012603 PATEL SANKARBHAI RAYLABHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072266 PATEL SANKARBHAI RAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Limkheda GJ-23-005-056-002/8964273
(Nani Vasvani) 		1123005000NRG24270520230244547 27/05/2023 DASRATHABHAI 1123005WL012750 DASRATHABHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072523 BARIA DASHARATHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Limkheda GJ-23-005-056-002/8964276
(Nani Vasvani) 		1123005000NRG24270520230244548 27/05/2023 sankaben ranchodbhai 1123005WL012750 sankaben ranchodbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072379 SAKABEN RANCHHODBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Limkheda GJ-23-005-056-002/8964286
(Nani Vasvani) 		1123005000NRG24270520230245031 27/05/2023 damor lilaben himatbhai 1123005WL012770 damor lilaben himatbhai 00057 BARB0BGGBXX 750 750 Processed 01/06/2023 2002072672 LILABEN HIMMATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
271 Limkheda GJ-23-005-056-002/8964329
(Nani Vasvani) 		1123005000NRG24270520230244549 27/05/2023 baria dipikaben parvat 1123005WL012750 baria dipikaben parvat 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072406 BARIA DIPIKABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Limkheda GJ-23-005-056-002/8978368
(Nani Vasvani) 		1123005000NRG24270520230244551 27/05/2023 bariya candrikaben dineshbhai 1123005WL012750 bariya candrikaben dineshbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072200 CHANDREKABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-056-002/8978370
(Nani Vasvani) 		1123005000NRG24270520230244552 27/05/2023 bariya ranjitbhai mathurbhai 1123005WL012750 bariya ranjitbhai mathurbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072506 RANJITBHAI MATHURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-056-002/8978370
(Nani Vasvani) 		1123005000NRG24270520230244553 27/05/2023 bariya sormiben ranjitbhai 1123005WL012750 bariya sormiben ranjitbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072208 SORMIBENRANJITBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-056-002/8978392
(Nani Vasvani) 		1123005000NRG24270520230245034 27/05/2023 DAMOR HIMATBHAI RAMABHAI 1123005WL012770 DAMOR HIMATBHAI RAMABHAI 00057 BARB0BGGBXX 750 750 Processed 01/06/2023 2002072763 Mr. HIMATBHAI RAMABHAI DAMOR CENTRAL BANK OF INDIA(607115)
276 Limkheda GJ-23-005-056-002/8978392
(Nani Vasvani) 		1123005000NRG24270520230245033 27/05/2023 DAMOR RAMABHAI BHULABHAI 1123005WL012770 DAMOR RAMABHAI BHULABHAI 00057 BARB0BGGBXX 750 750 Processed 01/06/2023 2002072205 RAMABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-056-002/8978392
(Nani Vasvani) 		1123005000NRG24270520230245035 27/05/2023 DAMOR SITABEN PRABHAT 1123005WL012770 DAMOR SITABEN PRABHAT 00057 BARB0BGGBXX 750 750 Processed 01/06/2023 2002072673 Damor Sitaben BANK OF BARODA(606985)
278 Limkheda GJ-23-005-056-002/8978393
(Nani Vasvani) 		1123005000NRG24270520230245037 27/05/2023 DAMOR SAVITABEN BALVANT 1123005WL012770 DAMOR SAVITABEN BALVANT 00057 BARB0BGGBXX 750 750 Processed 01/06/2023 2002072216 DAMOR SAVITABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-056-002/8978490
(Nani Vasvani) 		1123005000NRG24270520230244554 27/05/2023 baria hetalben 1123005WL012750 baria hetalben 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072524 BARIA HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 Limkheda GJ-23-005-056-002/8978491
(Nani Vasvani) 		1123005000NRG24270520230244555 27/05/2023 baria bharatbhai mathurbhai 1123005WL012750 baria bharatbhai mathurbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072206 BHARTABHAI MATHURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
281 Limkheda GJ-23-005-056-002/8978492
(Nani Vasvani) 		1123005000NRG24270520230244556 27/05/2023 SARDABEN HAMIRBHAI 1123005WL012750 SARDABEN HAMIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072209 SARDABEN HAMIRBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-056-002/8978493
(Nani Vasvani) 		1123005000NRG24270520230244558 27/05/2023 bariya sumitraben sureshbhai 1123005WL012750 bariya sumitraben sureshbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072207 SUMITRABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
283 Limkheda GJ-23-005-056-002/8978493
(Nani Vasvani) 		1123005000NRG24270520230244557 27/05/2023 bariya sureshbhai mathurbhai 1123005WL012750 bariya sureshbhai mathurbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072212 BARIA SURESHBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Limkheda GJ-23-005-056-002/8978512
(Nani Vasvani) 		1123005000NRG24270520230244559 27/05/2023 KAVITABEN JAGDIESHBHAI 1123005WL012750 KAVITABEN JAGDIESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072658 BARIA KAVITABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-056-002/8978514
(Nani Vasvani) 		1123005000NRG24270520230244560 27/05/2023 BARIA DARSHANBEN GANPATBHAI 1123005WL012750 BARIA DARSHANBEN GANPATBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072525 BARIA DARSHANBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Limkheda GJ-23-005-056-002/8979055
(Nani Vasvani) 		1123005000NRG24270520230244561 27/05/2023 baria pinalben parvatbhai 1123005WL012750 baria pinalben parvatbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072405 BARIA PINALBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Limkheda GJ-23-005-056-002/8979058
(Nani Vasvani) 		1123005000NRG24270520230244562 27/05/2023 lim 1123005WL012750 lim 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072199 JAGDISHBHAI SURENDRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
288 Limkheda GJ-23-005-056-002/8979084
(Nani Vasvani) 		1123005000NRG24270520230244564 27/05/2023 baria kusumben maheshbhai 1123005WL012750 baria kusumben maheshbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002072210 KUSUMBEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
289 Limkheda GJ-23-005-056-002/8979084
(Nani Vasvani) 		1123005000NRG24270520230244563 27/05/2023 bariya maheshbhai narvatbhai 1123005WL012750 bariya maheshbhai narvatbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002072211 MAHESHBHAI NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
290 Limkheda GJ-23-005-056-002/8979193
(Nani Vasvani) 		1123005000NRG24270520230244565 27/05/2023 BARIA CHHMPABEN NARESHBHAI 1123005WL012750 BARIA CHHMPABEN NARESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072626 BARIA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-056-002/8979193
(Nani Vasvani) 		1123005000NRG24270520230244566 27/05/2023 BARIA NIRMALABEN S 1123005WL012750 BARIA NIRMALABEN S 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072507 BARIYA NIRMALABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Limkheda GJ-23-005-056-002/8979194
(Nani Vasvani) 		1123005000NRG24270520230244568 27/05/2023 BARIA BHAVNABEN RAMANBHAI 1123005WL012750 BARIA BHAVNABEN RAMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072508 BARIA BHAVANABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Limkheda GJ-23-005-056-002/8979195
(Nani Vasvani) 		1123005000NRG24270520230244569 27/05/2023 BARIA RAKESHBHAI MAHESHBHAI 1123005WL012750 BARIA RAKESHBHAI MAHESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002072370 BARIA RAKESHBHAI MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Limkheda GJ-23-005-056-002/8979195
(Nani Vasvani) 		1123005000NRG24270520230244570 27/05/2023 BARIA VANITABEN R 1123005WL012750 BARIA VANITABEN R 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002072371 BARIA VANITABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Limkheda GJ-23-005-056-002/8979196
(Nani Vasvani) 		1123005000NRG24270520230244571 27/05/2023 BARIA ASHOKBHAI HAMIRBHAI 1123005WL012750 BARIA ASHOKBHAI HAMIRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072372 BARIYA ASHOKKUMAR HMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Limkheda GJ-23-005-060-001/89777872
(Pada) 		1123005000NRG24270520230241208 27/05/2023 damor seleshbhai shakrabhai 1123005WL012613 damor seleshbhai shakrabhai 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002072459 SAILESHBHAI SANKAR DAMOR&SANKAR BARODA GUJARAT GRAMIN BANK(606995)
297 Limkheda GJ-23-005-060-001/89779032
(Pada) 		1123005000NRG24270520230241217 27/05/2023 chauhan kalpeshbhai vinodbhai 1123005WL012613 chauhan kalpeshbhai vinodbhai 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002072460 KALPESHBHAI VINODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
298 Limkheda GJ-23-005-060-001/89779032
(Pada) 		1123005000NRG24270520230241219 27/05/2023 chauhan sarmaben mukeshbhai 1123005WL012613 chauhan sarmaben mukeshbhai 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002072458 CHAUHAN SHARMABEN MUKESHB ICICI BANK LTD(508534)
299 Limkheda GJ-23-005-068-001/8973017
(Pipli) 		1123005000NRG24270520230241429 27/05/2023 BABUBHAI 1123005WL012621 BABUBHAI 00057 BARB0BGGBXX 250 250 Processed 01/06/2023 2002072659 DHOLIBEN CHUNIYABHAI DAMOR BANK OF BARODA(606985)
300 Limkheda GJ-23-005-068-001/8973074
(Pipli) 		1123005000NRG24270520230241476 27/05/2023 DALIBEN 1123005WL012623 DALIBEN 00057 BARB0BGGBXX 800 800 Processed 01/06/2023 2002072628 DALIBEN NATVARBHAI GARI IDBI BANK(607095)
301 Limkheda GJ-23-005-068-001/8980918
(Pipli) 		1123005000NRG24270520230241438 27/05/2023 MUNIYA ALKESHBHAI GORADHANBHAI 1123005WL012621 MUNIYA ALKESHBHAI GORADHANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002072259 MUNIYA ALKESHBHAI GORDHANBHAI BANK OF BARODA(606985)
302 Limkheda GJ-23-005-070-001/8969803
(Polisimal) 		1123005000NRG24270520230245148 27/05/2023 DAMOR SANDIPKUMAR NIRUBHAI 1123005WL012779 DAMOR SANDIPKUMAR NIRUBHAI 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072425 SANDIP NIRU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
303 Limkheda GJ-23-005-070-001/8977755
(Polisimal) 		1123005000NRG24270520230245152 27/05/2023 bariya shaileshbhai natubhai 1123005WL012779 bariya shaileshbhai natubhai 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072710 BARIYA SHAILESHBHAI NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Limkheda GJ-23-005-070-001/8977755
(Polisimal) 		1123005000NRG24270520230245151 27/05/2023 rashilaben shaileshbhai 1123005WL012779 rashilaben shaileshbhai 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072677 RASHILABEN SHAILESH BARIA BARODA GUJARAT GRAMIN BANK(606995)
305 Limkheda GJ-23-005-070-001/8978128
(Polisimal) 		1123005000NRG24270520230245156 27/05/2023 BABUBHAIKINJALBEN 1123005WL012779 BABUBHAIKINJALBEN 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072569 Miss. KINJALBEN BABUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
306 Limkheda GJ-23-005-070-001/8978128
(Polisimal) 		1123005000NRG24270520230245154 27/05/2023 BARIYA BABUBHAI BALVANTBHAI 1123005WL012779 BARIYA BABUBHAI BALVANTBHAI 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072218 BABUBHAI BALVANTSING BARIYA BANK OF BARODA(606985)
307 Limkheda GJ-23-005-070-001/8978156
(Polisimal) 		1123005000NRG24260520230226671 27/05/2023 RAMLIBEN NARVATBHA 1123005WL012116 RAMLIBEN NARVATBHA 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072707 BARIARAMILABENNARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Limkheda GJ-23-005-070-001/8978165
(Polisimal) 		1123005000NRG24260520230226678 27/05/2023 baria ramilaben bhopatbhai 1123005WL012116 baria ramilaben bhopatbhai 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072678 RAMILABEN BHOPAT BARIA BARODA GUJARAT GRAMIN BANK(606995)
309 Limkheda GJ-23-005-070-001/8978165
(Polisimal) 		1123005000NRG24260520230226674 27/05/2023 bariya naynaben saburbhai 1123005WL012116 bariya naynaben saburbhai 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072708 BARIYA NAYANABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Limkheda GJ-23-005-070-001/8978165
(Polisimal) 		1123005000NRG24260520230226672 27/05/2023 BARIYA SURTIBEN HAMIRBHAI 1123005WL012116 BARIYA SURTIBEN HAMIRBHAI 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072676 SURTI BEN HAMIR BHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
311 Limkheda GJ-23-005-070-001/8978173
(Polisimal) 		1123005000NRG24260520230226680 27/05/2023 Bilval Natubhai Dhanjibhai 1123005WL012116 Bilval Natubhai Dhanjibhai 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072221 NATU BHAI DHANJI BHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
312 Limkheda GJ-23-005-070-001/8978173
(Polisimal) 		1123005000NRG24260520230226683 27/05/2023 RAVAT SENABEN NATUBHAI 1123005WL012116 RAVAT SENABEN NATUBHAI 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072324 BILAVAL SHENABEN NATUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
313 Limkheda GJ-23-005-070-001/8978192
(Polisimal) 		1123005000NRG24260520230226692 27/05/2023 Bilval somabhai Dhanjibhai 1123005WL012116 Bilval somabhai Dhanjibhai 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072220 SOMABHAI DHANJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
314 Limkheda GJ-23-005-070-001/8978192
(Polisimal) 		1123005000NRG24260520230226696 27/05/2023 rakeshbhai somabhai bilaval 1123005WL012116 rakeshbhai somabhai bilaval 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072671 RAKESH BHAI SOMA BHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
315 Limkheda GJ-23-005-070-001/8978193
(Polisimal) 		1123005000NRG24260520230226698 27/05/2023 ninama kadkiyabhai vesthabhai 1123005WL012116 ninama kadkiyabhai vesthabhai 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072222 KADAKIYA VESTA MINAMA BARODA GUJARAT GRAMIN BANK(606995)
316 Limkheda GJ-23-005-070-001/8978200
(Polisimal) 		1123005000NRG24260520230226700 27/05/2023 bariya vanitaben kailashbhai 1123005WL012116 bariya vanitaben kailashbhai 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072711 BARIYA VANITABEN KAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Limkheda GJ-23-005-070-001/8978200
(Polisimal) 		1123005000NRG24260520230226702 27/05/2023 bariya vipulbhai mohanbhai 1123005WL012116 bariya vipulbhai mohanbhai 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072709 BARIA VIPULBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Limkheda GJ-23-005-070-001/8978215
(Polisimal) 		1123005000NRG24260520230226704 27/05/2023 BILVAL BIJALBHAI DHANJIBHAI 1123005WL012116 BILVAL BIJALBHAI DHANJIBHAI 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072670 BIJIYA BHAI DHANJI BHAI BILWAR BARODA GUJARAT GRAMIN BANK(606995)
319 Limkheda GJ-23-005-070-001/8978215
(Polisimal) 		1123005000NRG24260520230226709 27/05/2023 BILVAL GITABEN RAMESHBHAI 1123005WL012116 BILVAL GITABEN RAMESHBHAI 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072570 GITABEN RAMESH BILAWAL & RAMESH TER BARODA GUJARAT GRAMIN BANK(606995)
320 Limkheda GJ-23-005-070-001/8978280
(Polisimal) 		1123005000NRG24260520230226718 27/05/2023 dangi mangudiben Gordhanbhai 1123005WL012116 dangi mangudiben Gordhanbhai 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072223 Mrs. MANGUDIBEN GORDHANBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
321 Limkheda GJ-23-005-070-001/8978282
(Polisimal) 		1123005000NRG24260520230226720 27/05/2023 Ninama Gitaben Shanubhai 1123005WL012116 Ninama Gitaben Shanubhai 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072571 NINAMA GITABEN SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Limkheda GJ-23-005-070-001/8978282
(Polisimal) 		1123005000NRG24260520230226719 27/05/2023 Ninama Shanubhai Punjabhai 1123005WL012116 Ninama Shanubhai Punjabhai 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072572 NINAMA SHANUBHAI PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Limkheda GJ-23-005-070-001/8978301
(Polisimal) 		1123005000NRG24260520230226724 27/05/2023 RUPSHINGBAHI 1123005WL012116 RUPSHINGBAHI 00057 BARB0BGGBXX 1020 1020 Processed 01/06/2023 2002072674 Mr. RUPSINGBHAI KALUBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
324 Limkheda GJ-23-005-070-001/8978382
(Polisimal) 		1123005000NRG24260520230226726 27/05/2023 NINAMA NANABHAI VALABHAI 1123005WL012116 NINAMA NANABHAI VALABHAI 00057 BARB0BGGBXX 1020 1020 Processed 01/06/2023 2002072679 NANA SURTAN NINAMA BARODA GUJARAT GRAMIN BANK(606995)
325 Limkheda GJ-23-005-070-001/8978390
(Polisimal) 		1123005000NRG24260520230226731 27/05/2023 MUNIYA JAGDISHBHAI MANGUBHAI 1123005WL012116 MUNIYA JAGDISHBHAI MANGUBHAI 00057 BARB0BGGBXX 1020 1020 Processed 01/06/2023 2002072309 JAGDISHBHAI MANGUBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
326 Limkheda GJ-23-005-070-001/8978391
(Polisimal) 		1123005000NRG24260520230226732 27/05/2023 MUNIYA JIGNESHBHAI MANGUBHAI 1123005WL012116 MUNIYA JIGNESHBHAI MANGUBHAI 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 2002072310 MUNIYA JIGNESHBHAI MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Limkheda GJ-23-005-070-001/8978394
(Polisimal) 		1123005000NRG24260520230226733 27/05/2023 BHABHOR LILABEN KAMLESHBHAI 1123005WL012116 BHABHOR LILABEN KAMLESHBHAI 00057 BARB0BGGBXX 1020 1020 Processed 01/06/2023 2002072573 BHABHOR LILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-070-001/8978395
(Polisimal) 		1123005000NRG24260520230226734 27/05/2023 MUNIYA RITABEN VIJAYBHAI 1123005WL012116 MUNIYA RITABEN VIJAYBHAI 00057 BARB0BGGBXX 510 510 Processed 01/06/2023 2002072545 RITABEN VIJAYBHAI MUNIYA BANK OF BARODA(606985)
329 Dhanpur GJ-23-005-072-001/8964779
(Nalu) 		1123005000NRG24270520230244832 27/05/2023 Dhanakiya Arjunkumar 1123005WL012761 Dhanakiya Arjunkumar 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072193 DHANKIYA ARJUNKUMAR BARODA GUJARAT GRAMIN BANK(606995)
330 Limkheda GJ-23-005-072-001/8965912
(Rai) 		1123005000NRG24270520230244833 27/05/2023 Dhanakiya Lalitaben 1123005WL012761 Dhanakiya Lalitaben 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072613 DHANAKIYA LALITABEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Limkheda GJ-23-005-072-001/8976034
(Rai) 		1123005000NRG24270520230244835 27/05/2023 Mudel Vinodbhai sararbhai 1123005WL012761 Mudel Vinodbhai sararbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072270 MUDEL VINODKUMAR BARODA GUJARAT GRAMIN BANK(606995)
332 Limkheda GJ-23-005-072-001/8976759
(Rai) 		1123005000NRG24270520230244841 27/05/2023 Dhanakiya Gamirbhai 1123005WL012761 Dhanakiya Gamirbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072196 GAMIRBHAI BABUBHAI DHANAKIYA BANK OF BARODA(606985)
333 Limkheda GJ-23-005-072-001/8976765
(Rai) 		1123005000NRG24270520230244842 27/05/2023 Dhanakiya Arvindbhai 1123005WL012761 Dhanakiya Arvindbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072195 Dhankiya Arvindbhai FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-072-001/8976769
(Rai) 		1123005000NRG24270520230244843 27/05/2023 Dhanakiya Manishaben 1123005WL012761 Dhanakiya Manishaben 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072192 DHANKIYA MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
335 Limkheda GJ-23-005-072-001/8976775
(Rai) 		1123005000NRG24270520230244846 27/05/2023 Dhanakiya Rahulbhai Sartanbhai 1123005WL012761 Dhanakiya Rahulbhai Sartanbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072614 DHANKIYA RAHULBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Limkheda GJ-23-005-072-001/8976779
(Rai) 		1123005000NRG24270520230244847 27/05/2023 Dhanakiya Surpalbhai Babubhai 1123005WL012761 Dhanakiya Surpalbhai Babubhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072194 DHANAKIYA SURAPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Limkheda GJ-23-005-072-001/8977839
(Rai) 		1123005000NRG24270520230244850 27/05/2023 Ravat Virsing Mohanbhai 1123005WL012761 Ravat Virsing Mohanbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072262 RAVAT VIRSING MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Limkheda GJ-23-005-072-001/8977841
(Rai) 		1123005000NRG24270520230244851 27/05/2023 Dhankiya Bhopatkumar Sartanbhai 1123005WL012761 Dhankiya Bhopatkumar Sartanbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072267 DHANKIYA BHOPATKUMAR SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Limkheda GJ-23-005-072-001/8977930
(Rai) 		1123005000NRG24270520230241533 27/05/2023 Ninama Mangalbhai Jokhnabhai 1123005WL012625 Ninama Mangalbhai Jokhnabhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072509 MR MANGALBHAI JOKHNABHAI NINAMA STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-072-001/8978152
(Rai) 		1123005000NRG24270520230244858 27/05/2023 Mudel Jigneshbhai 1123005WL012761 Mudel Jigneshbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072615 Mudel Jigneshbhai FINO PAYMENTS BANK LTD(608001)
341 Limkheda GJ-23-005-072-001/8978211
(Rai) 		1123005000NRG24270520230244939 27/05/2023 NINAMA MUKESBHAI MOHNBHAI 1123005WL012764 NINAMA MUKESBHAI MOHNBHAI 00057 BARB0BGGBXX 1000 1000 Rejected 01/06/2023 2002072236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Limkheda GJ-23-005-072-001/8978213
(Rai) 		1123005000NRG24270520230244940 27/05/2023 ninama ramilabensanabhai 1123005WL012764 ninama ramilabensanabhai 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002072231 RAMILABEN SHANABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
343 Limkheda GJ-23-005-072-001/9878182
(Rai) 		1123005000NRG24270520230244918 27/05/2023 Dhanakiya Ramsingbhai Savkunbhai 1123005WL012763 Dhanakiya Ramsingbhai Savkunbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072461 RAMSINGBHAI SAVKUNNABHAI DHANAKIYA BANK OF BARODA(606985)
344 Limkheda GJ-23-005-072-001/9878183
(Rai) 		1123005000NRG24270520230244919 27/05/2023 Dhanakiya Lilaben Saratanbhai 1123005WL012763 Dhanakiya Lilaben Saratanbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072260 Lilaben Saratanbhai Dhanakiya FINCARE SMALL FINANCE BANK LTD(608304)
345 Limkheda GJ-23-005-072-001/9878196
(Rai) 		1123005000NRG24270520230244924 27/05/2023 MUNDEL GANGABEN LAXMANBHAI 1123005WL012763 MUNDEL GANGABEN LAXMANBHAI 00057 BARB0BGGBXX 850 850 Processed 01/06/2023 2002072356 Mudel Gangaben FINO PAYMENTS BANK LTD(608001)
346 Limkheda GJ-23-005-072-001/9878431
(Rai) 		1123005000NRG24270520230244931 27/05/2023 Dhankiya Gopibhai Babubhai 1123005WL012763 Dhankiya Gopibhai Babubhai 00057 BARB0BGGBXX 875 875 Processed 01/06/2023 2002072197 DHANAKIYA GOPIBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Limkheda GJ-23-005-072-001/9878508
(Rai) 		1123005000NRG24260520230229135 27/05/2023 Mudel Kokilaben 1123005WL012216 Mudel Kokilaben 00057 BARB0BGGBXX 750 750 Processed 01/06/2023 2002072528 MS MUDEL KOKILABEN STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-072-001/9878631
(Rai) 		1123005000NRG24270520230244937 27/05/2023 Dhankiya Kailashben Mukeshkumar 1123005WL012763 Dhankiya Kailashben Mukeshkumar 00057 BARB0BGGBXX 875 875 Processed 01/06/2023 2002072261 DHANKIYA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
349 Limkheda GJ-23-005-072-001/9878631
(Rai) 		1123005000NRG24270520230244874 27/05/2023 Dhankiya Mukeshkumar Sartanbhai 1123005WL012761 Dhankiya Mukeshkumar Sartanbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072230 DHANKIYA MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 Limkheda GJ-23-005-072-001/9878632
(Rai) 		1123005000NRG24270520230244875 27/05/2023 Dhanakiya Champakbhai Ramsinh 1123005WL012761 Dhanakiya Champakbhai Ramsinh 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072228 DHANAKIYA CHAMPAKBHAI RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
351 Limkheda GJ-23-005-072-001/9878632
(Rai) 		1123005000NRG24270520230244876 27/05/2023 Dhanakiya Kailashben Champakbhai 1123005WL012761 Dhanakiya Kailashben Champakbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072312 MRS DHANAKIYA KAILASBEN CHAMPAKBHAI STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-072-001/9878633
(Rai) 		1123005000NRG24270520230244878 27/05/2023 Dhanakiya Gitaben Himatbhai 1123005WL012761 Dhanakiya Gitaben Himatbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072313 MR GITABEN HIMATBHAI DHANAKIYA STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-072-001/9878633
(Rai) 		1123005000NRG24270520230244877 27/05/2023 Dhanakiya Himatbhai Ramsingbhai 1123005WL012761 Dhanakiya Himatbhai Ramsingbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072229 MR HIMATBHAI RAMSINGBHAI DHANAKIYA STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-072-001/9878636
(Rai) 		1123005000NRG24270520230244880 27/05/2023 Ravat Savitaben Rameshbhai 1123005WL012761 Ravat Savitaben Rameshbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072273 RAVAT SAVITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Limkheda GJ-23-005-072-001/9878637
(Rai) 		1123005000NRG24270520230244808 27/05/2023 Mudel Nandaben Saradarsing 1123005WL012760 Mudel Nandaben Saradarsing 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072268 MUDEL NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
356 Limkheda GJ-23-005-072-001/9878638
(Rai) 		1123005000NRG24270520230244809 27/05/2023 Mudel Jigaben Rameshbhai 1123005WL012760 Mudel Jigaben Rameshbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072316 MRS JIGABEN RAMESHBHAI MUDEL STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-072-001/9878640
(Rai) 		1123005000NRG24270520230244813 27/05/2023 Mudel Parulben Somabhai 1123005WL012760 Mudel Parulben Somabhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072272 MUDEL PARULBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Limkheda GJ-23-005-072-001/9878640
(Rai) 		1123005000NRG24270520230244812 27/05/2023 Mudel Sumabhai Saradarbhai 1123005WL012760 Mudel Sumabhai Saradarbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072271 MUDEL SUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Limkheda GJ-23-005-072-001/9878641
(Rai) 		1123005000NRG24270520230244815 27/05/2023 Mudel KalavatibenSardarsinh 1123005WL012760 Mudel KalavatibenSardarsinh 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072269 MUDEL KALAVATIBEN BARODA GUJARAT GRAMIN BANK(606995)
360 Limkheda GJ-23-005-072-001/9878641
(Rai) 		1123005000NRG24270520230244814 27/05/2023 Mudel Navitaben Sardarsinh 1123005WL012760 Mudel Navitaben Sardarsinh 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072274 MUDEL NAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
361 Singvad GJ-23-005-078-001/89813794
(Nani Sanjeli) 		1123005000NRG24260520230226770 27/05/2023 DANGI JAYESHBHAI LALSING 1123005WL012118 DANGI JAYESHBHAI LALSING 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002072364 DANGI JAYESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-078-002/89814108
(Tarmi) 		1123005000NRG24260520230226813 27/05/2023 NISARTA NADABEN SARTANBHAI 1123005WL012118 NISARTA NADABEN SARTANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072431 NISARATA NANDABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Limkheda GJ-23-005-080-001/89797967
(Vadela) 		1123005000NRG24260520230229246 27/05/2023 LAXMANBHAI BHAYALABHAI 1123005WL012220 LAXMANBHAI BHAYALABHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002072145 MR LAXMAN BHAI BHAYALA BHAI PATEL STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-084-001/1945358
(Zerjitgadh) 		1123005000NRG24270520230245269 27/05/2023 katara kantibhai samkubhai 1123005WL012788 katara kantibhai samkubhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2002072265 Mr. KANTIBHAI SAMKUBHAI KATARA CENTRAL BANK OF INDIA(607115)
365 Limkheda GJ-23-005-084-001/1945358
(Zerjitgadh) 		1123005000NRG24270520230245272 27/05/2023 katara malubhai samkubhai 1123005WL012788 katara malubhai samkubhai 00057 BARB0BGGBXX 705 705 Processed 01/06/2023 2002072257 KATARA MALUBHAI SAMKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Limkheda GJ-23-005-084-001/1945358
(Zerjitgadh) 		1123005000NRG24270520230245271 27/05/2023 katara manjulaben malubhai 1123005WL012788 katara manjulaben malubhai 00057 BARB0BGGBXX 705 705 Processed 01/06/2023 2002072275 KATARA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
367 Limkheda GJ-23-005-084-001/1945358
(Zerjitgadh) 		1123005000NRG24270520230245270 27/05/2023 sumitraben kantibhai katara 1123005WL012788 sumitraben kantibhai katara 00057 BARB0BGGBXX 705 705 Processed 01/06/2023 2002072258 KATARASUMITRABENKANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Limkheda GJ-23-005-084-001/8967763
(Zerjitgadh) 		1123005000NRG24270520230245274 27/05/2023 bariya saburbhai namlabhai 1123005WL012788 bariya saburbhai namlabhai 00057 BARB0BGGBXX 705 705 Processed 01/06/2023 2002072314 SABURBHAI NAMLABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
369 Limkheda GJ-23-005-084-001/8967763
(Zerjitgadh) 		1123005000NRG24270520230245273 27/05/2023 CHUNDADIBEN SABURBHAI 1123005WL012788 CHUNDADIBEN SABURBHAI 00057 BARB0BGGBXX 705 705 Processed 01/06/2023 2002072315 CHANDUDIBEN SABURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
370 Limkheda GJ-23-005-084-001/8967830
(Zerjitgadh) 		1123005000NRG24270520230245275 27/05/2023 ninama bakudabhai kaliyabhai 1123005WL012788 ninama bakudabhai kaliyabhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2002072213 BAKUDABHAI KALIABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
371 Limkheda GJ-23-005-084-001/8967830
(Zerjitgadh) 		1123005000NRG24270520230245276 27/05/2023 ninama chimanbhai bakudabhai 1123005WL012788 ninama chimanbhai bakudabhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2002072214 CHIMANBHAI BAKUDABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
372 Limkheda GJ-23-005-084-001/8967830
(Zerjitgadh) 		1123005000NRG24270520230245278 27/05/2023 ninama lalitaben chimanbhai 1123005WL012788 ninama lalitaben chimanbhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2002072215 LALITABEN CHIMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
373 Limkheda GJ-23-005-084-001/8967830
(Zerjitgadh) 		1123005000NRG24270520230245277 27/05/2023 ninama saburiben bakudabhai 1123005WL012788 ninama saburiben bakudabhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2002072611 SABURIBEN BAKUDABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
374 Limkheda GJ-23-005-084-001/8968076-A
(Zerjitgadh) 		1123005000NRG24270520230245279 27/05/2023 BARIYA MUKESHBHAI NAMLABHAI 1123005WL012788 BARIYA MUKESHBHAI NAMLABHAI 00057 BARB0BGGBXX 705 705 Processed 01/06/2023 2002072277 BARIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Limkheda GJ-23-005-084-001/8968076-A
(Zerjitgadh) 		1123005000NRG24270520230245280 27/05/2023 KANTABEN MUKESHBHAI 1123005WL012788 KANTABEN MUKESHBHAI 00057 BARB0BGGBXX 705 705 Processed 01/06/2023 2002072276 BARIYA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
376 Limkheda GJ-23-005-084-001/8968152
(Zerjitgadh) 		1123005000NRG24270520230245281 27/05/2023 ninama gordhanbhai bakudabhai 1123005WL012788 ninama gordhanbhai bakudabhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2002072256 GORDHANBHAI BAKUDABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
377 Limkheda GJ-23-005-084-001/8968152
(Zerjitgadh) 		1123005000NRG24270520230245282 27/05/2023 ninama sumaben gordhanbhai 1123005WL012788 ninama sumaben gordhanbhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2002072255 NINAMA SUMABEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Limkheda GJ-23-005-086-001/64320512
(ZAROLA (DU)) 		1123005000NRG24270520230241746 27/05/2023 NINAMA RAMILABEN ASHISHBHAI 1123005WL012632 NINAMA RAMILABEN ASHISHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002072605 Ninama Ramilaben Ashishbhai FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-086-001/64320625
(ZAROLA (DU)) 		1123005000NRG24270520230241730 27/05/2023 DANGI SANKARBHAI MASULBHAI 1123005WL012631 DANGI SANKARBHAI MASULBHAI 00057 BARB0BGGBXX 700 700 Processed 01/06/2023 2002072374 Dangi Shankarbhai Masulbhai FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-086-001/64320627
(ZAROLA (DU)) 		1123005000NRG24270520230241733 27/05/2023 DANGI LILABEN PRATAPBHAI 1123005WL012631 DANGI LILABEN PRATAPBHAI 00057 BARB0BGGBXX 700 700 Processed 01/06/2023 2002072137 Dangi Lilaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 127495 127495
381 Limkheda GJ-23-005-080-001/89798314
(Vadela) 		1123005000NRG24260520230229260 27/05/2023 PATEL HIMATBHAI NARVATBHAI 1123005WL012220 PATEL HIMATBHAI NARVATBHAI 00165 IBKL0001006 1250 1250 Processed 01/06/2023 2002072551 HIMATSINH NARVATSINH PATEL BANK OF BARODA(606985)
SubTotal 1250 1250
382 Limkheda GJ-23-005-070-001/8969818
(Polisimal) 		1123005000NRG24270520230245149 27/05/2023 RAMESHBHAI SURTANBHAI NINAMA 1123005WL012779 RAMESHBHAI SURTANBHAI NINAMA 00168 ICIC0000538 765 765 Processed 01/06/2023 2002072248 Rameshbhai ICICI BANK LTD(508534)
383 Limkheda GJ-23-005-070-001/8969818
(Polisimal) 		1123005000NRG24270520230245150 27/05/2023 SURTANBHAI PARSINGBHAI NINAMA 1123005WL012779 SURTANBHAI PARSINGBHAI NINAMA 00168 ICIC0000538 765 765 Processed 01/06/2023 2002072244 Suratanbhai ICICI BANK LTD(508534)
384 Limkheda GJ-23-005-070-001/8978215
(Polisimal) 		1123005000NRG24260520230226707 27/05/2023 DHOLIBEN BIJIYABHAI 1123005WL012116 DHOLIBEN BIJIYABHAI 00168 ICIC0000538 765 765 Processed 01/06/2023 2002072246 Dholiben ICICI BANK LTD(508534)
385 Limkheda GJ-23-005-070-001/8978222
(Polisimal) 		1123005000NRG24260520230226711 27/05/2023 HAMIRBHAI DHANIYABHAI 1123005WL012116 HAMIRBHAI DHANIYABHAI 00168 ICIC0000538 765 765 Processed 01/06/2023 2002072243 MAKWANA HAMIRBHAI DHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Limkheda GJ-23-005-070-001/8978222
(Polisimal) 		1123005000NRG24260520230226713 27/05/2023 LILABEN HAMIRBHAI 1123005WL012116 LILABEN HAMIRBHAI 00168 ICIC0000538 765 765 Processed 01/06/2023 2002072245 MAKWANA LILABEN HAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
387 Limkheda GJ-23-005-070-001/8978226
(Polisimal) 		1123005000NRG24260520230226716 27/05/2023 BABUDIBEN NANIYABHAI 1123005WL012116 BABUDIBEN NANIYABHAI 00168 ICIC0000538 765 765 Processed 01/06/2023 2002072247 Babudiben ICICI BANK LTD(508534)
388 Limkheda GJ-23-005-072-001/8977982
(Rai) 		1123005000NRG24270520230241537 27/05/2023 RAVAT ABHESINGBHAI DALABHAI 1123005WL012625 RAVAT ABHESINGBHAI DALABHAI 00168 ICIC0000538 1250 1250 Processed 01/06/2023 2002072249 RAVAT ABHESINGBHAI DALABH ICICI BANK LTD(508534)
SubTotal 5840 5840
389 Limkheda GJ-23-005-034-001/8969049609
(Khirkhai) 		1123005000NRG24270520230240564 27/05/2023 BARIYA ABHESINGBHAI DIPSINGBHAI 1123005WL012595 BARIYA ABHESINGBHAI DIPSINGBHAI 00168 ICIC0002240 705 705 Processed 01/06/2023 2002072171 MR ABHESINGBHAI DIPSINGBHAI BARIYA STATE BANK OF INDIA(508548)
390 Limkheda GJ-23-005-070-001/8978156
(Polisimal) 		1123005000NRG24270520230245157 27/05/2023 BARIYA NARVATBHAI RAMJIBHAI 1123005WL012779 BARIYA NARVATBHAI RAMJIBHAI 00168 ICIC0002240 765 765 Processed 01/06/2023 2002072172 NARAVATBHAI RAMAJIBHAI BARIYA ICICI BANK LTD(508534)
SubTotal 1470 1470
391 Limkheda GJ-23-005-080-001/89797966
(Vadela) 		1123005000NRG24260520230229244 27/05/2023 DHARMENDRAKUMAR LAXMANBHAI 1123005WL012220 DHARMENDRAKUMAR LAXMANBHAI 00168 ICIC0002247 1250 1250 Processed 01/06/2023 2002072173 PATEL DHARMENDRKUMAR LAXMANBHAI BANK OF BARODA(606985)
392 Limkheda GJ-23-005-080-001/89798293
(Vadela) 		1123005000NRG24260520230229255 27/05/2023 patel madhviben maheshkumar 1123005WL012220 patel madhviben maheshkumar 00168 ICIC0002247 1750 1750 Processed 01/06/2023 2002072174 MRS MAAGHAVIBEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3000 3000
393 Limkheda GJ-23-005-021-002/8978273
(Dudhiyadhara) 		1123005000NRG24270520230244081 27/05/2023 patel hitesbhai n 1123005WL012727 patel hitesbhai n 00415 SBIN0010992 300 300 Processed 01/06/2023 2002072527 PATEL HITESHKUMAR NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Limkheda GJ-23-005-021-002/89783677
(Dudhiyadhara) 		1123005000NRG24270520230240123 27/05/2023 Manishaben Mahesh 1123005WL012580 Manishaben Mahesh 00415 SBIN0010992 800 800 Processed 01/06/2023 2002072424 SUMITRABEN ALPESHBHAI CHAUHAN BANK OF BARODA(606985)
395 Limkheda GJ-23-005-021-002/89783689
(Dudhiyadhara) 		1123005000NRG24270520230240125 27/05/2023 Ravat Lakhiben p 1123005WL012580 Ravat Lakhiben p 00415 SBIN0010992 800 800 Processed 01/06/2023 2002072327 Mrs. LAKHIBEN PRATAPBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
396 Limkheda GJ-23-005-034-001/8968799
(Khirkhai) 		1123005000NRG24270520230240545 27/05/2023 BARIA KANKUBEN DIPSINGBHAI 1123005WL012595 BARIA KANKUBEN DIPSINGBHAI 00415 SBIN0010992 705 705 Processed 01/06/2023 2002072322 MRS KANKUBEN DIPSINGBHAI BARIYA STATE BANK OF INDIA(508548)
397 Limkheda GJ-23-005-044-002/8965688
(USRA) 		1123005000NRG24270520230244981 27/05/2023 CHAUHAN ARJUNBHAI GOPSINGBHAI 1123005WL012766 CHAUHAN ARJUNBHAI GOPSINGBHAI 00415 SBIN0010992 1530 1530 Processed 01/06/2023 2002072716 MR ARJUNSINH GOPSINH CHAUHAN STATE BANK OF INDIA(508548)
398 Limkheda GJ-23-005-056-002/8964347
(Nani Vasvani) 		1123005000NRG24270520230244550 27/05/2023 NISIHATBHAI G 1123005WL012750 NISIHATBHAI G 00415 SBIN0010992 1000 1000 Processed 01/06/2023 2002072407 BARIA NISHIDHBHAI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Limkheda GJ-23-005-068-001/8977142846
(Pipli) 		1123005000NRG24260520230228930 27/05/2023 Ravat Sonalben 1123005WL012209 Ravat Sonalben 00415 SBIN0010992 1645 1645 Processed 01/06/2023 2002072610 CHAUHAN SONALBEN MOTIBHAI BANK OF BARODA(606985)
400 Limkheda GJ-23-005-068-001/8980917
(Pipli) 		1123005000NRG24270520230241437 27/05/2023 HANSHABEN MOHANBHAI MUNIYA 1123005WL012621 HANSHABEN MOHANBHAI MUNIYA 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2002072521 HANSABEN RATNABHAI RAVAT BANK OF BARODA(606985)
401 Limkheda GJ-23-005-068-001/8981460
(Pipli) 		1123005000NRG24270520230241472 27/05/2023 MUNIYA NIRMABEN RAVINDRBHAI 1123005WL012622 MUNIYA NIRMABEN RAVINDRBHAI 00415 SBIN0010992 1175 1175 Processed 01/06/2023 2002072612 MS NIRMABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
402 Limkheda GJ-23-005-070-001/8978285
(Polisimal) 		1123005000NRG24260520230226721 27/05/2023 shardaben savjibhai 1123005WL012116 shardaben savjibhai 00415 SBIN0010992 765 765 Processed 01/06/2023 2002072727 Sangada Shardaben Savjibhai FINO PAYMENTS BANK LTD(608001)
403 Limkheda GJ-23-005-070-001/8978382
(Polisimal) 		1123005000NRG24260520230226725 27/05/2023 NINAMA BALVANTBHAI SURTANBHAI 1123005WL012116 NINAMA BALVANTBHAI SURTANBHAI 00415 SBIN0010992 1020 1020 Processed 01/06/2023 2002072722 MR BALAVANTBHAI SURTANBHAI NINAMA STATE BANK OF INDIA(508548)
404 Limkheda GJ-23-005-070-001/8978387
(Polisimal) 		1123005000NRG24260520230226728 27/05/2023 BILVAL RAMESHBHAI TERSINGBHAI 1123005WL012116 BILVAL RAMESHBHAI TERSINGBHAI 00415 SBIN0010992 1020 1020 Processed 01/06/2023 2002072190 MR RAMESH BHAI TERSINGH BHAI BILWAL STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-072-001/8977886
(Rai) 		1123005000NRG24270520230244899 27/05/2023 Mudel Hasmukhbhai Raijibhai 1123005WL012763 Mudel Hasmukhbhai Raijibhai 00415 SBIN0010992 1250 1250 Processed 01/06/2023 2002072357 MUDEL HASMUKHBHAI RAIJIBHAI BANK OF BARODA(606985)
406 Limkheda GJ-23-005-072-001/9878272
(Rai) 		1123005000NRG24270520230244944 27/05/2023 MANIBEN JUVANSINH DAMOR 1123005WL012764 MANIBEN JUVANSINH DAMOR 00415 SBIN0010992 1000 1000 Processed 01/06/2023 2002072234 MRS MANIBEN JUVANSINH DINDOR STATE BANK OF INDIA(508548)
407 Limkheda GJ-23-005-078-001/89813971
(Tarmi) 		1123005000NRG24260520230226775 27/05/2023 BHURSINGBHAI 1123005WL012118 BHURSINGBHAI 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2002072365 DANGI BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-080-001/1948043
(Vadela) 		1123005000NRG24260520230229232 27/05/2023 PATEL BUDHLIBEN 1123005WL012220 PATEL BUDHLIBEN 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072198 MRS BUDHLIBEN BUDHABHAI PATEL STATE BANK OF INDIA(508548)
409 Limkheda GJ-23-005-080-001/8967638
(Vadela) 		1123005000NRG24260520230229236 27/05/2023 REKHABEN 1123005WL012220 REKHABEN 00415 SBIN0010992 1250 1250 Processed 01/06/2023 2002072363 MRS REKHABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-080-001/8974033
(Vadela) 		1123005000NRG24270520230244986 27/05/2023 SUGARABEN 1123005WL012767 SUGARABEN 00415 SBIN0010992 1000 1000 Processed 01/06/2023 2002072304 MRS SUGRABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-080-001/8979663
(Vadela) 		1123005000NRG24270520230244987 27/05/2023 ISHVARBHAI 1123005WL012767 ISHVARBHAI 00415 SBIN0010992 1000 1000 Processed 01/06/2023 2002072305 MR ISHVARBHAI NARAVATBHAI PATEL STATE BANK OF INDIA(508548)
412 Limkheda GJ-23-005-080-001/8979735
(Vadela) 		1123005000NRG24270520230244989 27/05/2023 PATEL RAMESHBHAI 1123005WL012767 PATEL RAMESHBHAI 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2002072191 MR RAMESH BHAI PATEL STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-080-001/8979738
(Vadela) 		1123005000NRG24270520230245020 27/05/2023 PATEL RAMESHBHAI SHANTILAL 1123005WL012768 PATEL RAMESHBHAI SHANTILAL 00415 SBIN0010992 1250 1250 Processed 01/06/2023 2002072318 MR RAMESHBHAI SHANTILAL PATEL STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-080-001/8979751
(Vadela) 		1123005000NRG24260520230229237 27/05/2023 patel Manjulaben Dineshbhai 1123005WL012220 patel Manjulaben Dineshbhai 00415 SBIN0010992 1250 1250 Processed 01/06/2023 2002072253 Mrs. MANJULABEN DINESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
415 Limkheda GJ-23-005-080-001/8979764
(Vadela) 		1123005000NRG24260520230229238 27/05/2023 patel Laxmanbhai Kantibhai 1123005WL012220 patel Laxmanbhai Kantibhai 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2002072662 PATEL LAXMANBHAI KANTIBHAI BANK OF BARODA(606985)
416 Limkheda GJ-23-005-080-001/8979765
(Vadela) 		1123005000NRG24270520230244991 27/05/2023 patel Savitaben Gamirbhai 1123005WL012767 patel Savitaben Gamirbhai 00415 SBIN0010992 1250 1250 Processed 01/06/2023 2002072355 MRS SAVITABEN GAMIRBHAI PATEL STATE BANK OF INDIA(508548)
417 Limkheda GJ-23-005-080-001/89797852
(Vadela) 		1123005000NRG24270520230245021 27/05/2023 LILABEN 1123005WL012768 LILABEN 00415 SBIN0010992 1250 1250 Processed 01/06/2023 2002072308 PATEL LILABEN RAMANBHAI BANK OF BARODA(606985)
418 Limkheda GJ-23-005-080-001/89797860
(Vadela) 		1123005000NRG24270520230244995 27/05/2023 Patel Lalitaben Dipsing 1123005WL012767 Patel Lalitaben Dipsing 00415 SBIN0010992 1250 1250 Processed 01/06/2023 2002072606 MRS LALITABEN DIPSINH PATEL STATE BANK OF INDIA(508548)
419 Limkheda GJ-23-005-080-001/89797899
(Vadela) 		1123005000NRG24270520230244996 27/05/2023 ARUNABEN 1123005WL012767 ARUNABEN 00415 SBIN0010992 1000 1000 Processed 01/06/2023 2002072303 PATEL ARUNABEN AMARSING FINCARE SMALL FINANCE BANK LTD(608304)
420 Limkheda GJ-23-005-080-001/89797961
(Vadela) 		1123005000NRG24260520230229243 27/05/2023 SANJAYKUMAR BHARATBHAI 1123005WL012220 SANJAYKUMAR BHARATBHAI 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2002072661 MR SANJAYKUMAR BHARATBHAI PATEL STATE BANK OF INDIA(508548)
421 Limkheda GJ-23-005-080-001/89797966
(Vadela) 		1123005000NRG24260520230229245 27/05/2023 SANGITABEN DHARMENDRAKUMAR 1123005WL012220 SANGITABEN DHARMENDRAKUMAR 00415 SBIN0010992 1250 1250 Processed 01/06/2023 2002072422 MRS SANGITABEN DHARMENDRAKUMAR PATEL STATE BANK OF INDIA(508548)
422 Limkheda GJ-23-005-080-001/89797989
(Vadela) 		1123005000NRG24270520230244999 27/05/2023 SAJJANBEN MUKESHBHAI 1123005WL012767 SAJJANBEN MUKESHBHAI 00415 SBIN0010992 1000 1000 Processed 01/06/2023 2002072669 MRS SAJJANBEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
423 Limkheda GJ-23-005-080-001/89797991
(Vadela) 		1123005000NRG24270520230245001 27/05/2023 DINABEN ARVINDBHAI 1123005WL012767 DINABEN ARVINDBHAI 00415 SBIN0010992 1000 1000 Processed 01/06/2023 2002072668 MRS DINABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-080-001/89798023
(Vadela) 		1123005000NRG24270520230245006 27/05/2023 JESINGBHAI KALUBHAI 1123005WL012767 JESINGBHAI KALUBHAI 00415 SBIN0010992 1000 1000 Processed 01/06/2023 2002072663 MR JESINGBHAI PATEL STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-080-001/89798044
(Vadela) 		1123005000NRG24260520230229247 27/05/2023 SUNITABEN 1123005WL012220 SUNITABEN 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072717 MRS PATEL SUNITABEN VAJESING STATE BANK OF INDIA(508548)
426 Limkheda GJ-23-005-080-001/89798046
(Vadela) 		1123005000NRG24260520230229248 27/05/2023 Galiben balubhai 1123005WL012220 Galiben balubhai 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072428 MRS GALIBEN BALUBHAI PATEL STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-080-001/89798294
(Vadela) 		1123005000NRG24260520230229257 27/05/2023 patel nayanaben naginbhai 1123005WL012220 patel nayanaben naginbhai 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072455 MRS NAYANABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
428 Limkheda GJ-23-005-080-001/89798313
(Vadela) 		1123005000NRG24260520230229258 27/05/2023 PATEL JASHODABEN SALUBHAI 1123005WL012220 PATEL JASHODABEN SALUBHAI 00415 SBIN0010992 1250 1250 Processed 01/06/2023 2002072362 MISS JASHODABEN SALUBHAI PATEL STATE BANK OF INDIA(508548)
429 Limkheda GJ-23-005-080-001/89798429
(Vadela) 		1123005000NRG24260520230229261 27/05/2023 PATEL MANJULABEN KALYANBHAI 1123005WL012220 PATEL MANJULABEN KALYANBHAI 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2002072373 MRS MANJULABEN KALYANBHAI PATEL STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-080-001/89798654
(Vadela) 		1123005000NRG24260520230229268 27/05/2023 HANSABEN JENTIBHAI 1123005WL012220 HANSABEN JENTIBHAI 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072429 MISS HANSHABEN JENTIBHAI PATEL STATE BANK OF INDIA(508548)
431 Limkheda GJ-23-005-080-001/89798680
(Vadela) 		1123005000NRG24260520230229270 27/05/2023 patel lakhiben gopsingbhai 1123005WL012220 patel lakhiben gopsingbhai 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072426 MS LAKHIBEN GOPSINGBHAI PATEL STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-080-001/89798705
(Vadela) 		1123005000NRG24260520230229272 27/05/2023 patel jasodaben shaileshbhai 1123005WL012220 patel jasodaben shaileshbhai 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072457 MRS PATEL JASHODABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
433 Limkheda GJ-23-005-086-001/64320482
(ZAROLA (DU)) 		1123005000NRG24270520230241704 27/05/2023 DANGI MANGABHAI MADIYABHAI 1123005WL012631 DANGI MANGABHAI MADIYABHAI 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072657 Dangi Mangabhai BANK OF BARODA(606985)
434 Limkheda GJ-23-005-086-001/64320563
(ZAROLA (DU)) 		1123005000NRG24270520230241706 27/05/2023 MAGANBHAI 1123005WL012631 MAGANBHAI 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072473 DANGI MAGANBHAI BHAVABHAI BANK OF BARODA(606985)
435 Limkheda GJ-23-005-086-001/64320564
(ZAROLA (DU)) 		1123005000NRG24270520230241707 27/05/2023 DANGI BABUBAI MADIYABHAI 1123005WL012631 DANGI BABUBAI MADIYABHAI 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072472 Dangi Babubhai Madiyabhai BANK OF BARODA(606985)
436 Limkheda GJ-23-005-086-001/64320566
(ZAROLA (DU)) 		1123005000NRG24270520230241709 27/05/2023 DANGI MANGIBEN RAJUBHAI 1123005WL012631 DANGI MANGIBEN RAJUBHAI 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072477 MRS DANGI MANGIBEN RAJUBHAI STATE BANK OF INDIA(508548)
437 Limkheda GJ-23-005-086-001/64320566
(ZAROLA (DU)) 		1123005000NRG24270520230241708 27/05/2023 DANGI RAJUBHAI SIMABHAI 1123005WL012631 DANGI RAJUBHAI SIMABHAI 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072476 Dangi Rajubhai Simabhai BANK OF BARODA(606985)
438 Limkheda GJ-23-005-086-001/64320567
(ZAROLA (DU)) 		1123005000NRG24270520230241710 27/05/2023 DANGI SOMABHAI SADIYABHAI 1123005WL012631 DANGI SOMABHAI SADIYABHAI 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072478 DANGI SOMABHAI SADIYABHAI BANK OF BARODA(606985)
439 Limkheda GJ-23-005-086-001/64320569
(ZAROLA (DU)) 		1123005000NRG24270520230241711 27/05/2023 DANGI MADIYABHAI SAMABHAI 1123005WL012631 DANGI MADIYABHAI SAMABHAI 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072471 MADIYABHAI SAMABHAI DANGI BANK OF BARODA(606985)
440 Limkheda GJ-23-005-086-001/64320571
(ZAROLA (DU)) 		1123005000NRG24270520230241712 27/05/2023 DANGI LALABHAI MAGANBHAI 1123005WL012631 DANGI LALABHAI MAGANBHAI 00415 SBIN0010992 700 700 Processed 01/06/2023 2002072224 MR DANGI LALABHAI MAGANBHAI STATE BANK OF INDIA(508548)
441 Limkheda GJ-23-005-086-001/64320571
(ZAROLA (DU)) 		1123005000NRG24270520230241713 27/05/2023 DANGI RASITABEN LALABHAI 1123005WL012631 DANGI RASITABEN LALABHAI 00415 SBIN0010992 700 700 Processed 01/06/2023 2002072264 DANGI RASITABEN LALABHAI BANK OF BARODA(606985)
442 Limkheda GJ-23-005-086-001/64320591
(ZAROLA (DU)) 		1123005000NRG24270520230241722 27/05/2023 DANGI DINESHBHAI VALSINGBHAI 1123005WL012631 DANGI DINESHBHAI VALSINGBHAI 00415 SBIN0010992 700 700 Processed 01/06/2023 2002072475 DINESH VALSING DANGI BANK OF BARODA(606985)
443 Limkheda GJ-23-005-086-001/64320591
(ZAROLA (DU)) 		1123005000NRG24270520230241723 27/05/2023 DANGI LALITABEN DINESHBHAI 1123005WL012631 DANGI LALITABEN DINESHBHAI 00415 SBIN0010992 700 700 Processed 01/06/2023 2002072474 DANGI LALITABEN DINESHBHAI BANK OF BARODA(606985)
444 Limkheda GJ-23-005-086-001/64320592
(ZAROLA (DU)) 		1123005000NRG24270520230241724 27/05/2023 DANGI ARVINDBHAI VALSINGBHAI 1123005WL012631 DANGI ARVINDBHAI VALSINGBHAI 00415 SBIN0010992 700 700 Processed 01/06/2023 2002072226 ARAVINDBHAI VALSINGBHAI DANGI BANK OF BARODA(606985)
445 Limkheda GJ-23-005-086-001/64320596
(ZAROLA (DU)) 		1123005000NRG24270520230241726 27/05/2023 DANGI LILABEN BABUBHAI 1123005WL012631 DANGI LILABEN BABUBHAI 00415 SBIN0010992 700 700 Processed 01/06/2023 2002072263 DANGI LILABEN BABUBHAI BANK OF BARODA(606985)
446 Limkheda GJ-23-005-086-001/64320601
(ZAROLA (DU)) 		1123005000NRG24270520230241728 27/05/2023 Manishaben M 1123005WL012631 Manishaben M 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002072368 DANGI MANISHABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Limkheda GJ-23-005-086-001/64320626
(ZAROLA (DU)) 		1123005000NRG24270520230241731 27/05/2023 DANGI RAMIBEN RASULBHAI 1123005WL012631 DANGI RAMIBEN RASULBHAI 00415 SBIN0010992 700 700 Processed 01/06/2023 2002072375 DANGI RAMIBEN RASULBHAI BANK OF BARODA(606985)
448 Limkheda GJ-23-005-086-001/64320627
(ZAROLA (DU)) 		1123005000NRG24270520230241732 27/05/2023 DANGI SANDIPBHAI PRATAPBHAI 1123005WL012631 DANGI SANDIPBHAI PRATAPBHAI 00415 SBIN0010992 700 700 Processed 01/06/2023 2002072522 Mr. SANDIPBHAI PRATAPBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
449 Limkheda GJ-23-005-086-001/64320628
(ZAROLA (DU)) 		1123005000NRG24270520230241734 27/05/2023 DANGI PUNIBEN PARVATBHAI 1123005WL012631 DANGI PUNIBEN PARVATBHAI 00415 SBIN0010992 700 700 Processed 01/06/2023 2002072366 Dangi Puniben BANK OF BARODA(606985)
450 Limkheda GJ-23-005-086-001/64320628
(ZAROLA (DU)) 		1123005000NRG24270520230241735 27/05/2023 DANGI SANJAYBHAI PARVATBHAI 1123005WL012631 DANGI SANJAYBHAI PARVATBHAI 00415 SBIN0010992 700 700 Processed 01/06/2023 2002072367 DANGI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Limkheda GJ-23-005-086-001/64320630
(ZAROLA (DU)) 		1123005000NRG24270520230241737 27/05/2023 DANGI NANDABEN RAYSINGBHAI 1123005WL012631 DANGI NANDABEN RAYSINGBHAI 00415 SBIN0010992 700 700 Processed 01/06/2023 2002072479 DANGI NANDABEN RAYSINGBHAI BANK OF BARODA(606985)
452 Limkheda GJ-23-005-086-001/64320630
(ZAROLA (DU)) 		1123005000NRG24270520230241736 27/05/2023 DANGI RAYSINGBHAI VALSINGBHAI 1123005WL012631 DANGI RAYSINGBHAI VALSINGBHAI 00415 SBIN0010992 700 700 Processed 01/06/2023 2002072505 DANGI RAYSINGBHAI VALSINGBHAI BANK OF BARODA(606985)
SubTotal 72660 72660
453 Limkheda GJ-23-005-001-001/8975495
(Agara) 		1123005000NRG24270520230239486 27/05/2023 CHAUHAN RAYLABHAI KANJIBHAI 1123005WL012553 CHAUHAN RAYLABHAI KANJIBHAI 00415 SBIN0060323 1200 1200 Processed 01/06/2023 2002072714 MR RAYLABHAI KANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
454 Limkheda GJ-23-005-001-001/8975701
(Agara) 		1123005000NRG24270520230239487 27/05/2023 bAYALA 1123005WL012553 bAYALA 00415 SBIN0060323 1200 1200 Processed 01/06/2023 2002072319 MR BHILABHAI JERABHAI CHAUHAN STATE BANK OF INDIA(508548)
455 Limkheda GJ-23-005-001-001/8975788
(Agara) 		1123005000NRG24270520230239489 27/05/2023 CHAUHAN MANGUBEN BALUBHAI 1123005WL012553 CHAUHAN MANGUBEN BALUBHAI 00415 SBIN0060323 1200 1200 Processed 01/06/2023 2002072320 Chauhan Manguben Balubhai FINO PAYMENTS BANK LTD(608001)
456 Limkheda GJ-23-005-001-001/8975788
(Agara) 		1123005000NRG24270520230239490 27/05/2023 JUVANSING 1123005WL012553 JUVANSING 00415 SBIN0060323 1200 1200 Processed 01/06/2023 2002072240 MR CHAUHAN JUVANSING BALUBHAI STATE BANK OF INDIA(508548)
457 Limkheda GJ-23-005-001-001/8975826
(Agara) 		1123005000NRG24270520230239491 27/05/2023 chauhan dhaniben raylabhai 1123005WL012553 chauhan dhaniben raylabhai 00415 SBIN0060323 960 960 Processed 01/06/2023 2002072321 MRS DHANIBEN RAYALABHAI CHAUHAN STATE BANK OF INDIA(508548)
458 Limkheda GJ-23-005-001-001/89819853
(Agara) 		1123005000NRG24270520230239495 27/05/2023 VINODBHAI 1123005WL012553 VINODBHAI 00415 SBIN0060323 1200 1200 Processed 01/06/2023 2002072323 MR CHAUHANVINODBHAINARVATBHAI VINODBHAI STATE BANK OF INDIA(508548)
459 Limkheda GJ-23-005-001-001/89819908
(Agara) 		1123005000NRG24270520230239496 27/05/2023 ravat pradipbhai 1123005WL012553 ravat pradipbhai 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072238 MR RAVAT PRADIP BHAI STATE BANK OF INDIA(508548)
460 Limkheda GJ-23-005-001-001/89819914
(Agara) 		1123005000NRG24270520230239503 27/05/2023 CHAUHAN MAHESHBHAI BALUBHAI 1123005WL012553 CHAUHAN MAHESHBHAI BALUBHAI 00415 SBIN0060323 960 960 Processed 01/06/2023 2002072225 MR CHAUHAN MAHESHBHA BALUBHAI STATE BANK OF INDIA(508548)
461 Limkheda GJ-23-005-001-001/89819931
(Agara) 		1123005000NRG24270520230239507 27/05/2023 RAVAT JOSHNABEN 1123005WL012553 RAVAT JOSHNABEN 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072239 KANCHAN WO JITENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
462 Limkheda GJ-23-005-003-001/89815192
(Ambava) 		1123005000NRG24270520230243801 27/05/2023 BHABHOR RAJUBHAI LALABHAI 1123005WL012711 BHABHOR RAJUBHAI LALABHAI 00415 SBIN0060323 1410 1410 Processed 01/06/2023 2002072729 MR BHABHOR RAJUBHAI LALABHAI STATE BANK OF INDIA(508548)
463 Limkheda GJ-23-005-003-001/89815192
(Ambava) 		1123005000NRG24270520230243802 27/05/2023 BHABHOR SHAILESHBHAI LALABHAI 1123005WL012711 BHABHOR SHAILESHBHAI LALABHAI 00415 SBIN0060323 1410 1410 Processed 01/06/2023 2002072724 MR BHABHOR SHAILESHBHAI LALABHAI STATE BANK OF INDIA(508548)
464 Limkheda GJ-23-005-003-001/89815193
(Ambava) 		1123005000NRG24270520230243804 27/05/2023 TADVI VIJAYKUMAR 1123005WL012711 TADVI VIJAYKUMAR 00415 SBIN0060323 1410 1410 Processed 01/06/2023 2002072725 MR VIJAYKUMAR BABUBHAI TADVI STATE BANK OF INDIA(508548)
465 Limkheda GJ-23-005-003-001/89815194
(Ambava) 		1123005000NRG24270520230243806 27/05/2023 TADVI MANGALASINH SURPALBHAI 1123005WL012711 TADVI MANGALASINH SURPALBHAI 00415 SBIN0060323 1410 1410 Processed 01/06/2023 2002072757 MR TADVI MANGALSINH SURPALBHAI STATE BANK OF INDIA(508548)
466 Limkheda GJ-23-005-003-001/89815195
(Ambava) 		1123005000NRG24270520230243807 27/05/2023 TADVI SANJAYBHAI SURPALBHAI 1123005WL012711 TADVI SANJAYBHAI SURPALBHAI 00415 SBIN0060323 1410 1410 Processed 01/06/2023 2002072756 MR TADVI SANJAYBHAI SURPALBHAI STATE BANK OF INDIA(508548)
467 Limkheda GJ-23-005-003-001/89815195
(Ambava) 		1123005000NRG24270520230243808 27/05/2023 TADVI SUSHILABEN 1123005WL012711 TADVI SUSHILABEN 00415 SBIN0060323 1410 1410 Processed 01/06/2023 2002072758 MS TADVI SUSHILABEN STATE BANK OF INDIA(508548)
468 Limkheda GJ-23-005-014-001/9881526
(Dantiya) 		1123005000NRG24260520230229504 27/05/2023 rameshbhai vestabhai 1123005WL012227 rameshbhai vestabhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002072189 MAVI RAMESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Limkheda GJ-23-005-021-001/89783839
(Dudhiyadhara) 		1123005000NRG24270520230244077 27/05/2023 Bhuriya Saraben Bhaveshbhai 1123005WL012727 Bhuriya Saraben Bhaveshbhai 00415 SBIN0060323 300 300 Processed 01/06/2023 2002072526 BHURIYA SARABEN BHAVESHBHAI BANK OF BARODA(606985)
470 Limkheda GJ-23-005-021-002/1934163
(Dudhiyadhara) 		1123005000NRG24270520230240111 27/05/2023 Asvinbhai Gagaju 1123005WL012580 Asvinbhai Gagaju 00415 SBIN0060323 800 800 Processed 01/06/2023 2002072328 Mr. ASHVINBHAI GAJUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
471 Limkheda GJ-23-005-021-002/89783723
(Dudhiyadhara) 		1123005000NRG24270520230240132 27/05/2023 sunilbhai G 1123005WL012580 sunilbhai G 00415 SBIN0060323 800 800 Processed 01/06/2023 2002072254 Ravat Sunilkumar Gajubhai BANK OF BARODA(606985)
472 Limkheda GJ-23-005-044-002/1953549
(USRA) 		1123005000NRG24270520230241663 27/05/2023 PARMAR JIGNESHKUMAR BHOPESHBHAI 1123005WL012629 PARMAR JIGNESHKUMAR BHOPESHBHAI 00415 SBIN0060323 1320 1320 Processed 01/06/2023 2002072568 Jigneshkumar Bhopeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
473 Limkheda GJ-23-005-045-001/90102187
(Manlli) 		1123005000NRG24270520230240884 27/05/2023 PATEL VIPULBHAI LALABHAI 1123005WL012603 PATEL VIPULBHAI LALABHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072456 MR VIPULBHAI LALABHAI PATEL STATE BANK OF INDIA(508548)
474 Limkheda GJ-23-005-045-001/90102585
(Manlli) 		1123005000NRG24270520230240893 27/05/2023 Mahendrabhai 1123005WL012603 Mahendrabhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072574 MR MAHENDRABHAI DALPATBHAI BARIA STATE BANK OF INDIA(508548)
475 Limkheda GJ-23-005-068-001/8981258
(Pipli) 		1123005000NRG24270520230241464 27/05/2023 MUNIYA PANKAJBHAI SABURBHAI 1123005WL012622 MUNIYA PANKAJBHAI SABURBHAI 00415 SBIN0060323 1175 1175 Processed 01/06/2023 2002072656 MUNIYA PANKAJKUMAR SABURBHAI ICICI BANK LTD(508534)
476 Limkheda GJ-23-005-070-001/8969803
(Polisimal) 		1123005000NRG24270520230245147 27/05/2023 damor vipulkumar nirubhai 1123005WL012779 damor vipulkumar nirubhai 00415 SBIN0060323 765 765 Processed 01/06/2023 2002072427 MR VIPULKUMAR NIRUBHAI DAMOR STATE BANK OF INDIA(508548)
477 Limkheda GJ-23-005-072-001/8965925
(Rai) 		1123005000NRG24270520230241516 27/05/2023 NINAMA LAXMANBHAI BACHUBHAI 1123005WL012625 NINAMA LAXMANBHAI BACHUBHAI 00415 SBIN0060323 250 250 Processed 01/06/2023 2002072203 MR LAKSHMANBHAI BACHUBHAI NINAMA STATE BANK OF INDIA(508548)
478 Limkheda GJ-23-005-072-001/8965928
(Rai) 		1123005000NRG24260520230229041 27/05/2023 JASUBHAI ABHESING 1123005WL012214 JASUBHAI ABHESING 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072723 MR JASHUBHAI ABHESINH BARIA STATE BANK OF INDIA(508548)
479 Limkheda GJ-23-005-072-001/8965928
(Rai) 		1123005000NRG24260520230229040 27/05/2023 SATUBEN 1123005WL012214 SATUBEN 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072713 MRS KAPURIBEN ABHESING BARIA STATE BANK OF INDIA(508548)
480 Limkheda GJ-23-005-072-001/8965930
(Rai) 		1123005000NRG24260520230229007 27/05/2023 Bhavnaben Dipsing 1123005WL012213 Bhavnaben Dipsing 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002072512 MISS BHAVANABEN DIPASINGBHAI DANGI STATE BANK OF INDIA(508548)
481 Limkheda GJ-23-005-072-001/8974792
(Rai) 		1123005000NRG24270520230244890 27/05/2023 DHANAKIYA NANDABEN NARVATBHAI 1123005WL012763 DHANAKIYA NANDABEN NARVATBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072607 MRS NANDABEN NARVATBHAI DHANAKIYA STATE BANK OF INDIA(508548)
482 Limkheda GJ-23-005-072-001/8976321
(Rai) 		1123005000NRG24270520230241517 27/05/2023 RATHAVA BHATALABHAI DESINGBHAI 1123005WL012625 RATHAVA BHATALABHAI DESINGBHAI 00415 SBIN0060323 250 250 Processed 01/06/2023 2002072232 MR BHATLABHAI DESINGBHAI RATHVA STATE BANK OF INDIA(508548)
483 Limkheda GJ-23-005-072-001/8976327
(Rai) 		1123005000NRG24260520230229010 27/05/2023 GANAVA GANGABEN RAMESHABHAI 1123005WL012213 GANAVA GANGABEN RAMESHABHAI 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002072510 MRS GANGABEN RAMESHBHAI GANAVA STATE BANK OF INDIA(508548)
484 Limkheda GJ-23-005-072-001/8976334
(Rai) 		1123005000NRG24260520230229087 27/05/2023 GANAVA SARDABEN VINUBHAI 1123005WL012215 GANAVA SARDABEN VINUBHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072520 MS SHARDABEN VINUBHAI GANAVA STATE BANK OF INDIA(508548)
485 Limkheda GJ-23-005-072-001/8976336
(Rai) 		1123005000NRG24260520230229088 27/05/2023 GANAVA DINESHBHAI BABUBHAI 1123005WL012215 GANAVA DINESHBHAI BABUBHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072516 MR DINESHBHAI BABUBHAI GANAVA STATE BANK OF INDIA(508548)
486 Limkheda GJ-23-005-072-001/8976336
(Rai) 		1123005000NRG24260520230229089 27/05/2023 GANAVA NANDABEN DINESHBHAI 1123005WL012215 GANAVA NANDABEN DINESHBHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072515 MS NANDABEN DINESHBHAI GANAVA STATE BANK OF INDIA(508548)
487 Limkheda GJ-23-005-072-001/8976338
(Rai) 		1123005000NRG24260520230229091 27/05/2023 DANGI GITABEN RAJUBHAI 1123005WL012215 DANGI GITABEN RAJUBHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072511 MRS GITABEN RAJUBHAI DANGI STATE BANK OF INDIA(508548)
488 Limkheda GJ-23-005-072-001/8976338
(Rai) 		1123005000NRG24260520230229090 27/05/2023 DANGI MANIBEN BHIKABHAI 1123005WL012215 DANGI MANIBEN BHIKABHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072518 MS DANGI MANIBEN BHIKHABHAI STATE BANK OF INDIA(508548)
489 Limkheda GJ-23-005-072-001/8976340
(Rai) 		1123005000NRG24260520230229052 27/05/2023 BALVANTBHAI 1123005WL012214 BALVANTBHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072718 MR BALVANTBHAI SARTANBHAI SANGADA STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-072-001/8976342
(Rai) 		1123005000NRG24260520230229055 27/05/2023 GANAVA MATHURBHAI 1123005WL012214 GANAVA MATHURBHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072201 MR MATHURBHAI DHULABHAI GANAVA STATE BANK OF INDIA(508548)
491 Limkheda GJ-23-005-072-001/8976343
(Rai) 		1123005000NRG24260520230229092 27/05/2023 GANAVA NAGARSIGBHAI VESTABHAI 1123005WL012215 GANAVA NAGARSIGBHAI VESTABHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072513 MR NAGARSING VESTABHAI GANAVA STATE BANK OF INDIA(508548)
492 Limkheda GJ-23-005-072-001/8976735
(Rai) 		1123005000NRG24270520230244891 27/05/2023 DHANAKIYA SAVITABEN PRAVINBHAI 1123005WL012763 DHANAKIYA SAVITABEN PRAVINBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072609 MRS SAVITABEN PRAVINBHAI DHANKIYA STATE BANK OF INDIA(508548)
493 Limkheda GJ-23-005-072-001/8976746
(Rai) 		1123005000NRG24270520230244838 27/05/2023 DHANKIYA RAGINABEN BHARTBHAI 1123005WL012761 DHANKIYA RAGINABEN BHARTBHAI 00415 SBIN0060323 250 250 Processed 01/06/2023 2002072619 MISS DHANAKIYA RAGINABEN BHARATBHAI STATE BANK OF INDIA(508548)
494 Dhanpur GJ-23-005-072-001/8976770
(Bedat) 		1123005000NRG24270520230244844 27/05/2023 DHANAKIYA JINABEN N 1123005WL012761 DHANAKIYA JINABEN N 00415 SBIN0060323 250 250 Processed 01/06/2023 2002072620 MS TINABEN NATAVARBHAI DHANKIYA STATE BANK OF INDIA(508548)
495 Dhanpur GJ-23-005-072-001/8976770
(Bedat) 		1123005000NRG24270520230244845 27/05/2023 DHANAKIYA NATAVARBHAI 1123005WL012761 DHANAKIYA NATAVARBHAI 00415 SBIN0060323 250 250 Processed 01/06/2023 2002072618 MR NATAVARBHAI DHIRABHAI DHANAKIYA STATE BANK OF INDIA(508548)
496 Limkheda GJ-23-005-072-001/8976783
(Rai) 		1123005000NRG24270520230244892 27/05/2023 Lilaben R 1123005WL012763 Lilaben R 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072559 DhanakiyaLilaben FINCARE SMALL FINANCE BANK LTD(608304)
497 Limkheda GJ-23-005-072-001/8977837
(Rai) 		1123005000NRG24270520230244893 27/05/2023 Jantaben B 1123005WL012763 Jantaben B 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072529 MRS JANTABEN BHEMSINH DHANAKIYA STATE BANK OF INDIA(508548)
498 Limkheda GJ-23-005-072-001/8977838
(Rai) 		1123005000NRG24270520230244894 27/05/2023 Rangaben M 1123005WL012763 Rangaben M 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072558 MRS RANGABEN MAGANBHAI DHANKIYA STATE BANK OF INDIA(508548)
499 Limkheda GJ-23-005-072-001/8977843
(Rai) 		1123005000NRG24270520230244895 27/05/2023 Shinaben N 1123005WL012763 Shinaben N 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072560 MS SHEENABEN NARVATBHAI DHANAKIYA STATE BANK OF INDIA(508548)
500 Limkheda GJ-23-005-072-001/8977844
(Rai) 		1123005000NRG24270520230244896 27/05/2023 Ujamben S 1123005WL012763 Ujamben S 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072555 MRS UJAMBEN SHANABHAI DHANKIYA STATE BANK OF INDIA(508548)
501 Limkheda GJ-23-005-072-001/8977846
(Rai) 		1123005000NRG24270520230244852 27/05/2023 KAMPABEN KALSING 1123005WL012761 KAMPABEN KALSING 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072608 MRS KAMPABEN KALSINGBHAI MUDEL STATE BANK OF INDIA(508548)
502 Limkheda GJ-23-005-072-001/8977848
(Rai) 		1123005000NRG24270520230244898 27/05/2023 Jayeshbhai 1123005WL012763 Jayeshbhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072219 MR JAYESHBHAI SHANABHAI MUNDEL STATE BANK OF INDIA(508548)
503 Limkheda GJ-23-005-072-001/8977874
(Rai) 		1123005000NRG24270520230244854 27/05/2023 DHANKIYA KASMBEN ISHAVARBHAI 1123005WL012761 DHANKIYA KASMBEN ISHAVARBHAI 00415 SBIN0060323 250 250 Processed 01/06/2023 2002072617 MISS KASAMBEN ISHVARBHAI DHANAKIYA STATE BANK OF INDIA(508548)
504 Limkheda GJ-23-005-072-001/8977927
(Rai) 		1123005000NRG24270520230241530 27/05/2023 NINAMA RAYGIBHAI ABHESING 1123005WL012625 NINAMA RAYGIBHAI ABHESING 00415 SBIN0060323 250 250 Processed 01/06/2023 2002072204 RAJIBHAI ABHESING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
505 Limkheda GJ-23-005-072-001/8977954
(Rai) 		1123005000NRG24270520230241580 27/05/2023 RAKESHBHAI GOPSIGBHAI 1123005WL012626 RAKESHBHAI GOPSIGBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072721 MR NINAMA RAKESHBHAI GOPSINGBHAI STATE BANK OF INDIA(508548)
506 Limkheda GJ-23-005-072-001/8977955
(Rai) 		1123005000NRG24270520230241535 27/05/2023 Dhanakiya Gitaben Bhaykabhai 1123005WL012625 Dhanakiya Gitaben Bhaykabhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072233 DHANKIYA GITABEN BHYKABHAI FINCARE SMALL FINANCE BANK LTD(608304)
507 Limkheda GJ-23-005-072-001/8977955
(Rai) 		1123005000NRG24270520230241536 27/05/2023 Dhanakiya Sunitaben Gordhanbhai 1123005WL012625 Dhanakiya Sunitaben Gordhanbhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072235 MRS DHANAKIYA SUNITABEN GORDHANBHAI STATE BANK OF INDIA(508548)
508 Limkheda GJ-23-005-072-001/8978018
(Rai) 		1123005000NRG24260520230229060 27/05/2023 II RAMILABEN GOPSINGBHAI 1123005WL012214 II RAMILABEN GOPSINGBHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072726 MRS GANAVA RAMILABEN STATE BANK OF INDIA(508548)
509 Limkheda GJ-23-005-072-001/8978023
(Rai) 		1123005000NRG24270520230244901 27/05/2023 Champaben Gulabhai 1123005WL012763 Champaben Gulabhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072462 MS CHAMPABEN GULABBHAI RAVAT STATE BANK OF INDIA(508548)
510 Limkheda GJ-23-005-072-001/8978041
(Rai) 		1123005000NRG24270520230244902 27/05/2023 DHANAKIA GOKALBHAI SABURBHAI 1123005WL012763 DHANAKIA GOKALBHAI SABURBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072660 DHANAKIYA GOKULBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
511 Limkheda GJ-23-005-072-001/8978042
(Rai) 		1123005000NRG24270520230244904 27/05/2023 Soniben A 1123005WL012763 Soniben A 00415 SBIN0060323 850 850 Processed 01/06/2023 2002072561 Dhanakiya Soniben Arjunkumar FINO PAYMENTS BANK LTD(608001)
512 Limkheda GJ-23-005-072-001/8978048
(Rai) 		1123005000NRG24260520230229093 27/05/2023 IIBHAYKABHAI NAGABHAI 1123005WL012215 IIBHAYKABHAI NAGABHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072514 MR BHAYKABHAI NAGABHAI SANGADA STATE BANK OF INDIA(508548)
513 Limkheda GJ-23-005-072-001/8978048
(Rai) 		1123005000NRG24260520230229094 27/05/2023 SANGADA RAMILABEN 1123005WL012215 SANGADA RAMILABEN 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072317 MS SANGADA RAMILABEN STATE BANK OF INDIA(508548)
514 Limkheda GJ-23-005-072-001/8978051
(Rai) 		1123005000NRG24260520230229095 27/05/2023 MUDEL JITENDBHAI TERABHAI 1123005WL012215 MUDEL JITENDBHAI TERABHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072517 MR MUDEL JITENDRAKUMAR STATE BANK OF INDIA(508548)
515 Limkheda GJ-23-005-072-001/8978051
(Rai) 		1123005000NRG24260520230229096 27/05/2023 MUDELSUMITRABEN JITENDBHAI 1123005WL012215 MUDELSUMITRABEN JITENDBHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072519 MS MUDEL SUMITRABEN STATE BANK OF INDIA(508548)
516 Limkheda GJ-23-005-072-001/8978053
(Rai) 		1123005000NRG24260520230229062 27/05/2023 SANGADA RAMRSHBHAI CHNDARABHAI 1123005WL012214 SANGADA RAMRSHBHAI CHNDARABHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072762 MR RAMESHBHAI CHANDABHAI SANGADA STATE BANK OF INDIA(508548)
517 Limkheda GJ-23-005-072-001/8978063
(Rai) 		1123005000NRG24270520230241583 27/05/2023 MOHANIA BACHUBHAI KAJUBHAI 1123005WL012626 MOHANIA BACHUBHAI KAJUBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072715 MR BACHUBHAI KAJUBHAI MAHUNIYA STATE BANK OF INDIA(508548)
518 Limkheda GJ-23-005-072-001/8978130
(Rai) 		1123005000NRG24270520230241542 27/05/2023 BARIA SAKRIBEN BHAYKABHAI 1123005WL012625 BARIA SAKRIBEN BHAYKABHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072376 BARIA SHKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
519 Limkheda GJ-23-005-072-001/8978150
(Rai) 		1123005000NRG24260520230229068 27/05/2023 DANDI JAGDISHBHAI NAGARSINGBHAI 1123005WL012214 DANDI JAGDISHBHAI NAGARSINGBHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072719 MR JAGDISHBHAI NAGARSINGBHAI DANGI STATE BANK OF INDIA(508548)
520 Dhanpur GJ-23-005-072-001/8978173-B
(Bedat) 		1123005000NRG24270520230244906 27/05/2023 DHANAKIYA SUREKHABEN DILIPBHAI 1123005WL012763 DHANAKIYA SUREKHABEN DILIPBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072557 MRS SUREKHABEN DILIPBHAI DHANKIYA STATE BANK OF INDIA(508548)
521 Limkheda GJ-23-005-072-001/8978209
(Rai) 		1123005000NRG24260520230229070 27/05/2023 DAMOR BABUBHAI MALABHAI 1123005WL012214 DAMOR BABUBHAI MALABHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072720 MR BABUBHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
522 Limkheda GJ-23-005-072-001/9782251
(Rai) 		1123005000NRG24270520230244915 27/05/2023 Suthar Sureshbhai Fulabhai 1123005WL012763 Suthar Sureshbhai Fulabhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002072410 MR SUTHAR SURESHBHAI FULABHAI STATE BANK OF INDIA(508548)
523 Limkheda GJ-23-005-072-001/9782255
(Rai) 		1123005000NRG24270520230241587 27/05/2023 Suthar Dineshbhai Shankarbhai 1123005WL012626 Suthar Dineshbhai Shankarbhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072409 MR DINESHBHAI SHANKARBHAI SUTHAR STATE BANK OF INDIA(508548)
524 Limkheda GJ-23-005-072-001/9782257
(Rai) 		1123005000NRG24270520230241590 27/05/2023 Suthar Sardarbhai Dhanabhai 1123005WL012626 Suthar Sardarbhai Dhanabhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072408 MR SUTHAR SARDARBHAI DHANABHAI STATE BANK OF INDIA(508548)
525 Limkheda GJ-23-005-072-001/9878194
(Rai) 		1123005000NRG24270520230244921 27/05/2023 MUNDEL BHIMSINGBHAI SABURBHAI 1123005WL012763 MUNDEL BHIMSINGBHAI SABURBHAI 00415 SBIN0060323 850 850 Processed 01/06/2023 2002072556 MR BHIMASINHBHAI SABURBHAI MUDEL STATE BANK OF INDIA(508548)
526 Limkheda GJ-23-005-072-001/9878199
(Rai) 		1123005000NRG24270520230244925 27/05/2023 DHANKIA SAVITABEN SUKLABHAI 1123005WL012763 DHANKIA SAVITABEN SUKLABHAI 00415 SBIN0060323 850 850 Processed 01/06/2023 2002072217 Dhanakiya Savitaben FINO PAYMENTS BANK LTD(608001)
527 Limkheda GJ-23-005-072-001/9878219
(Rai) 		1123005000NRG24270520230244942 27/05/2023 Baria naginbhai bhavkabhai 1123005WL012764 Baria naginbhai bhavkabhai 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072237 MR BARIA NAGINBHAI BHAYKABHAI STATE BANK OF INDIA(508548)
528 Limkheda GJ-23-005-072-001/9878223
(Rai) 		1123005000NRG24270520230244861 27/05/2023 Mudel Maheshkumar Pratapbhai 1123005WL012761 Mudel Maheshkumar Pratapbhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072378 MR MAHESHKUMAR PRATAPBHAI MUDEL STATE BANK OF INDIA(508548)
529 Limkheda GJ-23-005-072-001/9878279
(Rai) 		1123005000NRG24270520230244927 27/05/2023 Mudel Sharmaben Maheshbhai 1123005WL012763 Mudel Sharmaben Maheshbhai 00415 SBIN0060323 850 850 Processed 01/06/2023 2002072377 MUNDEL SHARMA BEN FINCARE SMALL FINANCE BANK LTD(608304)
530 Limkheda GJ-23-005-072-001/9878383
(Rai) 		1123005000NRG24260520230229103 27/05/2023 Mudel Pinuben 1123005WL012215 Mudel Pinuben 00415 SBIN0060323 750 750 Processed 01/06/2023 2002072728 MUDEL VINABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Limkheda GJ-23-005-072-001/9878504
(Rai) 		1123005000NRG24260520230229131 27/05/2023 Mudel Ramilaben S 1123005WL012216 Mudel Ramilaben S 00415 SBIN0060323 750 750 Processed 01/06/2023 2002072413 MRS RAMILABEN SURENDRASINH MUDEL STATE BANK OF INDIA(508548)
532 Limkheda GJ-23-005-072-001/9878506
(Rai) 		1123005000NRG24260520230229132 27/05/2023 Mudel Sarmaben 1123005WL012216 Mudel Sarmaben 00415 SBIN0060323 750 750 Rejected 01/06/2023 2002072414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 Limkheda GJ-23-005-072-001/9878549
(Rai) 		1123005000NRG24270520230244872 27/05/2023 Dhanakiya Minaben E 1123005WL012761 Dhanakiya Minaben E 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002072616 Dhanakiya Minaben FINO PAYMENTS BANK LTD(608001)
534 Limkheda GJ-23-005-080-001/8967655
(Vadela) 		1123005000NRG24270520230244982 27/05/2023 PUNABHAI 1123005WL012767 PUNABHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072666 MR PUNABHAI MULABHAI PATEL STATE BANK OF INDIA(508548)
535 Limkheda GJ-23-005-080-001/89797831
(Vadela) 		1123005000NRG24270520230244994 27/05/2023 Patel Kokilaben Bhaylabhai 1123005WL012767 Patel Kokilaben Bhaylabhai 00415 SBIN0060323 1380 1380 Processed 01/06/2023 2002072627 MRS KOKILABEN BHAYALABHAI PATEL STATE BANK OF INDIA(508548)
536 Limkheda GJ-23-005-080-001/89797941
(Vadela) 		1123005000NRG24260520230229242 27/05/2023 GANGABEN 1123005WL012220 GANGABEN 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002072306 MS GANGABEN RAMSINGBHAI PATEL STATE BANK OF INDIA(508548)
537 Limkheda GJ-23-005-080-001/89797941
(Vadela) 		1123005000NRG24260520230229241 27/05/2023 RAMSINGBHAI 1123005WL012220 RAMSINGBHAI 00415 SBIN0060323 1750 1750 Processed 01/06/2023 2002072307 MR RAMSINGBHAI BIJALBHAI PATEL STATE BANK OF INDIA(508548)
538 Limkheda GJ-23-005-080-001/89797991
(Vadela) 		1123005000NRG24270520230245000 27/05/2023 ARVINDBHAI KALUBHAI 1123005WL012767 ARVINDBHAI KALUBHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072665 MR PATEL ARVINDBHAI KALUBHAI STATE BANK OF INDIA(508548)
539 Limkheda GJ-23-005-080-001/89798022
(Vadela) 		1123005000NRG24270520230245004 27/05/2023 RAVISINH KALUBHAI 1123005WL012767 RAVISINH KALUBHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072664 MR RAVISINH KALUBHAI PATEL STATE BANK OF INDIA(508548)
540 Limkheda GJ-23-005-080-001/89798022
(Vadela) 		1123005000NRG24270520230245005 27/05/2023 TINABEN RAVISINH 1123005WL012767 TINABEN RAVISINH 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002072667 MRS TINABEN RAVISINH PATEL STATE BANK OF INDIA(508548)
SubTotal 94320 94320
541 Limkheda GJ-23-005-021-002/8978300
(Dudhiyadhara) 		1123005000NRG24270520230240119 27/05/2023 Dalapatbhai Bharat 1123005WL012580 Dalapatbhai Bharat 00468 UBIN0915980 1175 1175 Processed 01/06/2023 2002072147 Mr. DALPATKUMAR BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1175 1175
542 Limkheda GJ-23-005-075-001/8978444
(Shasta) 		1123005000NRG24260520230230394 27/05/2023 BARIA MANIBEN GOPASINGBHAI 1123005WL012264 BARIA MANIBEN GOPASINGBHAI 00688 FINO0001001 1250 1250 Processed 01/06/2023 2002072168 Baria Maniben Gopsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1250 1250
543 Limkheda GJ-23-005-021-002/89783719
(Dudhiyadhara) 		1123005000NRG24270520230240130 27/05/2023 Sumitraben 1123005WL012580 Sumitraben 00688 FINO0001165 1175 1175 Processed 01/06/2023 2002072163 Chauhan Sumitraben Kamalsing FINO PAYMENTS BANK LTD(608001)
544 Limkheda GJ-23-005-021-002/89783720
(Dudhiyadhara) 		1123005000NRG24270520230240131 27/05/2023 KAMLABEN 1123005WL012580 KAMLABEN 00688 FINO0001165 1175 1175 Processed 01/06/2023 2002072166 KAMLABEN PUJABHAI CHAUHAN BANK OF BARODA(606985)
545 Limkheda GJ-23-005-072-001/9782217
(Rai) 		1123005000NRG24270520230244907 27/05/2023 Bhuvaliya Vijaybhai Laxmanbhai 1123005WL012763 Bhuvaliya Vijaybhai Laxmanbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002072164 Bhuvalia Vijaybhai FINO PAYMENTS BANK LTD(608001)
546 Limkheda GJ-23-005-072-001/9782218
(Rai) 		1123005000NRG24270520230244908 27/05/2023 Bhuvaliya rekhaben Sureshbhai 1123005WL012763 Bhuvaliya rekhaben Sureshbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002072150 Bhuvaliya Rekhaben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
547 Limkheda GJ-23-005-072-001/9782222
(Rai) 		1123005000NRG24270520230244909 27/05/2023 Bhuvaliya Reshamben Jasvantbhai 1123005WL012763 Bhuvaliya Reshamben Jasvantbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002072149 Bhuvaliya Reshamben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
548 Limkheda GJ-23-005-072-001/9782239
(Rai) 		1123005000NRG24270520230244910 27/05/2023 Bhuvaliya Varshaben Babubhai 1123005WL012763 Bhuvaliya Varshaben Babubhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002072154 Bhuvalia Varshaben FINO PAYMENTS BANK LTD(608001)
549 Limkheda GJ-23-005-072-001/9782245
(Rai) 		1123005000NRG24270520230244911 27/05/2023 Bhuvaliya JoshilabenMukeshbhai 1123005WL012763 Bhuvaliya JoshilabenMukeshbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002072161 Bhuvaliya Joshilaben FINO PAYMENTS BANK LTD(608001)
550 Limkheda GJ-23-005-072-001/9782246
(Rai) 		1123005000NRG24270520230244912 27/05/2023 Bhuvaliya Anitaben Prakashbhai 1123005WL012763 Bhuvaliya Anitaben Prakashbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002072159 Bhuvaliya Anitaben Prakeshbhai FINO PAYMENTS BANK LTD(608001)
551 Limkheda GJ-23-005-072-001/9782247
(Rai) 		1123005000NRG24270520230244913 27/05/2023 Bhuvaliya Manjulaben Dineshbhai 1123005WL012763 Bhuvaliya Manjulaben Dineshbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002072162 Bhuvaliya Manjulaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
552 Limkheda GJ-23-005-072-001/9782250
(Rai) 		1123005000NRG24270520230244914 27/05/2023 Bhuvaliya Kailashben Dineshbhai 1123005WL012763 Bhuvaliya Kailashben Dineshbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002072160 Bhuvaliya Kailashben FINO PAYMENTS BANK LTD(608001)
553 Limkheda GJ-23-005-072-001/987864
(Rai) 		1123005000NRG24270520230244811 27/05/2023 DHANAKIYA KAILASHBEN KIRANBHAI 1123005WL012760 DHANAKIYA KAILASHBEN KIRANBHAI 00688 FINO0001165 1000 1000 Processed 01/06/2023 2002072151 Dhanakiya Kaileshben Kiransinh FINO PAYMENTS BANK LTD(608001)
554 Limkheda GJ-23-005-072-001/987868
(Rai) 		1123005000NRG24270520230244818 27/05/2023 DHANAKIYA RAMILABEN DIPSINH 1123005WL012760 DHANAKIYA RAMILABEN DIPSINH 00688 FINO0001165 1000 1000 Processed 01/06/2023 2002072155 Dhankiya Ramilaben Dipsing FINO PAYMENTS BANK LTD(608001)
555 Limkheda GJ-23-005-072-001/987869
(Rai) 		1123005000NRG24270520230244825 27/05/2023 DHANAKIYA RESHAMBEN SHANABHAI 1123005WL012760 DHANAKIYA RESHAMBEN SHANABHAI 00688 FINO0001165 1000 1000 Processed 01/06/2023 2002072157 Dhanakiya Reshamben FINO PAYMENTS BANK LTD(608001)
556 Limkheda GJ-23-005-072-001/987870
(Rai) 		1123005000NRG24270520230244829 27/05/2023 DHANAKIYA PUNJABHAI MOHANBHAI 1123005WL012760 DHANAKIYA PUNJABHAI MOHANBHAI 00688 FINO0001165 1000 1000 Processed 01/06/2023 2002072156 Dhanakiya Punjabhai FINO PAYMENTS BANK LTD(608001)
557 Limkheda GJ-23-005-072-001/987870
(Rai) 		1123005000NRG24270520230244830 27/05/2023 DHANAKIYA SUMLIBEN PUNJABHAI 1123005WL012760 DHANAKIYA SUMLIBEN PUNJABHAI 00688 FINO0001165 1000 1000 Processed 01/06/2023 2002072153 Dhanakiya Sumliben FINO PAYMENTS BANK LTD(608001)
558 Limkheda GJ-23-005-072-001/987872
(Rai) 		1123005000NRG24270520230244831 27/05/2023 DHANAKIYA CHIMANBHAI RATNABHAI 1123005WL012760 DHANAKIYA CHIMANBHAI RATNABHAI 00688 FINO0001165 1000 1000 Processed 01/06/2023 2002072152 Dhankiya Chimanbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
559 Limkheda GJ-23-005-086-001/64320651
(ZAROLA (DU)) 		1123005000NRG24270520230241747 27/05/2023 DANGI ANJUBEN BABUBHAI 1123005WL012632 DANGI ANJUBEN BABUBHAI 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002072167 Dangi Anjuben Babubhai FINO PAYMENTS BANK LTD(608001)
560 Limkheda GJ-23-005-086-001/64320651
(ZAROLA (DU)) 		1123005000NRG24270520230241748 27/05/2023 DANGI ROHITBHAI RAJUBHAI 1123005WL012632 DANGI ROHITBHAI RAJUBHAI 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002072158 ROHIT(M) F&G RAJU SIMA DANGI & RAJU SIMA BANK OF BARODA(606985)
SubTotal 23350 23350
561 Limkheda GJ-23-005-014-001/9881540
(Dantiya) 		1123005000NRG24260520230229506 27/05/2023 santaben mukeshbhai 1123005WL012227 santaben mukeshbhai 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002072301 MAVI SHANTABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Limkheda GJ-23-005-014-001/9881549
(Dantiya) 		1123005000NRG24260520230229507 27/05/2023 mukeshbhai somabhai 1123005WL012227 mukeshbhai somabhai 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002072302 MUKESHBHAI VESTABHAI MAVI BANK OF BARODA(606985)
563 Limkheda GJ-23-005-021-002/8978309
(Dudhiyadhara) 		1123005000NRG24270520230240121 27/05/2023 Manishbhhai G 1123005WL012580 Manishbhhai G 00691 IPOS0000001 800 800 Processed 01/06/2023 2002072397 Mr. MANISHBHAI GAJUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
564 Limkheda GJ-23-005-045-001/90102239
(Manlli) 		1123005000NRG24270520230240887 27/05/2023 PATEL RATANSINGBHAI AMARABHAI 1123005WL012603 PATEL RATANSINGBHAI AMARABHAI 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002072287 PATEL RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
565 Limkheda GJ-23-005-045-001/90102240
(Manlli) 		1123005000NRG24270520230240889 27/05/2023 PATEL SAKARIBEN RAYLABHAI 1123005WL012603 PATEL SAKARIBEN RAYLABHAI 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002072288 MR RAILABHAI MATHURBHAI PATEL STATE BANK OF INDIA(508548)
566 Limkheda GJ-23-005-068-001/8973215
(Pipli) 		1123005000NRG24270520230241433 27/05/2023 muniya shitalben rameshbhai 1123005WL012621 muniya shitalben rameshbhai 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002072294 MUNIYA SHITALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Limkheda GJ-23-005-068-001/8981363
(Pipli) 		1123005000NRG24270520230241490 27/05/2023 KAMLABEN NARESHBHAI 1123005WL012623 KAMLABEN NARESHBHAI 00691 IPOS0000001 800 800 Processed 01/06/2023 2002072293 PATEL KAMALABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
568 Limkheda GJ-23-005-068-001/8981371
(Pipli) 		1123005000NRG24270520230241491 27/05/2023 BARIYA KASHIBEN RANJITBHAI 1123005WL012623 BARIYA KASHIBEN RANJITBHAI 00691 IPOS0000001 800 800 Processed 01/06/2023 2002072292 KASHIBEN RANJITBHAI PATEL BANK OF BARODA(606985)
569 Limkheda GJ-23-005-070-001/8978191
(Polisimal) 		1123005000NRG24260520230226688 27/05/2023 PARMAR BALVATBHAI HIMSINGBHAI 1123005WL012116 PARMAR BALVATBHAI HIMSINGBHAI 00691 IPOS0000001 765 765 Processed 01/06/2023 2002072389 BALVANTSINH HIMSINH PARMAR BANK OF BARODA(606985)
570 Limkheda GJ-23-005-070-001/8978191
(Polisimal) 		1123005000NRG24260520230226690 27/05/2023 PARMAR SUKESHBHAI BALVANTBHAI 1123005WL012116 PARMAR SUKESHBHAI BALVANTBHAI 00691 IPOS0000001 765 765 Processed 01/06/2023 2002072388 PARMAR SUKESHBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Limkheda GJ-23-005-070-001/8978191
(Polisimal) 		1123005000NRG24260520230226685 27/05/2023 SANIBEN BALVANTBHAI 1123005WL012116 SANIBEN BALVANTBHAI 00691 IPOS0000001 765 765 Processed 01/06/2023 2002072387 SHANIBEN BALVANTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 Limkheda GJ-23-005-070-001/8978395
(Polisimal) 		1123005000NRG24260520230226735 27/05/2023 MUNIYA VIJAYBHAI FATIYABHAI 1123005WL012116 MUNIYA VIJAYBHAI FATIYABHAI 00691 IPOS0000001 510 510 Processed 01/06/2023 2002072300 MUNIYA VIJAYBHAI FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Limkheda GJ-23-005-070-001/8978509
(Polisimal) 		1123005000NRG24260520230226736 27/05/2023 NINAMA BUDHABHAI VICHIYABHAI 1123005WL012116 NINAMA BUDHABHAI VICHIYABHAI 00691 IPOS0000001 510 510 Processed 01/06/2023 2002072299 NINAMA BUDHABHAI VICHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Limkheda GJ-23-005-070-001/8978540
(Polisimal) 		1123005000NRG24260520230226737 27/05/2023 MUNIYA ARVINDBHAI SOMABHAI 1123005WL012116 MUNIYA ARVINDBHAI SOMABHAI 00691 IPOS0000001 510 510 Processed 01/06/2023 2002072396 ARVIND SOMABHAI MUNIYA BANK OF INDIA(508505)
575 Limkheda GJ-23-005-070-001/8978540
(Polisimal) 		1123005000NRG24260520230226738 27/05/2023 MUNIYA MUKESHBHAI SOMABHAI 1123005WL012116 MUNIYA MUKESHBHAI SOMABHAI 00691 IPOS0000001 510 510 Processed 01/06/2023 2002072395 MUKESH SOMA MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
576 Limkheda GJ-23-005-070-001/8978543
(Polisimal) 		1123005000NRG24260520230226740 27/05/2023 MUNIYA PUNIYABHAI HIRABHAI 1123005WL012116 MUNIYA PUNIYABHAI HIRABHAI 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002072393 MUNIA PUNIABHAI HIRABHAI ICICI BANK LTD(508534)
577 Limkheda GJ-23-005-070-001/8978543
(Polisimal) 		1123005000NRG24260520230226739 27/05/2023 MUNIYA SONALBEN PUNIYABHAI 1123005WL012116 MUNIYA SONALBEN PUNIYABHAI 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002072394 MUNIYA SONALBEN PUNIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
578 Limkheda GJ-23-005-070-001/8978544
(Polisimal) 		1123005000NRG24260520230226741 27/05/2023 MUNIYA RINKUBHAI PARSINGBHAI 1123005WL012116 MUNIYA RINKUBHAI PARSINGBHAI 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002072392 MUNIYA RINKUBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Limkheda GJ-23-005-070-001/8978547
(Polisimal) 		1123005000NRG24260520230226742 27/05/2023 MUNIYA RAMESHBHAI NARSINGBHAI 1123005WL012116 MUNIYA RAMESHBHAI NARSINGBHAI 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002072390 MR RAMESHBHAI NARSINGBHAI MUNIYA STATE BANK OF INDIA(508548)
580 Limkheda GJ-23-005-070-001/8978547
(Polisimal) 		1123005000NRG24260520230226743 27/05/2023 MUNIYA SHARDABEN RAMESHBHAI 1123005WL012116 MUNIYA SHARDABEN RAMESHBHAI 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002072391 MUNIYA SHARDABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Limkheda GJ-23-005-072-001/8965930
(Rai) 		1123005000NRG24260520230229008 27/05/2023 Girishbhai Dipsing 1123005WL012213 Girishbhai Dipsing 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002072341 DANGI GIRISHKUMAR DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
582 Limkheda GJ-23-005-072-001/8965931
(Rai) 		1123005000NRG24260520230229009 27/05/2023 Jayeshbhai Raylabhai 1123005WL012213 Jayeshbhai Raylabhai 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002072335 MANDOR JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Limkheda GJ-23-005-072-001/8976339
(Rai) 		1123005000NRG24260520230229051 27/05/2023 Nileshbhai Saburbhai 1123005WL012214 Nileshbhai Saburbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072385 DANGI NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Limkheda GJ-23-005-072-001/8978053
(Rai) 		1123005000NRG24260520230229018 27/05/2023 Memiben Rameshbhai 1123005WL012213 Memiben Rameshbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072380 Sangada Memiben Rameshbhai BANK OF BARODA(606985)
585 Limkheda GJ-23-005-072-001/8978150
(Rai) 		1123005000NRG24260520230229069 27/05/2023 Sangitaben Jagdishbhai 1123005WL012214 Sangitaben Jagdishbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072354 MS SANGITABEN JAGDISHBHAI DANGI STATE BANK OF INDIA(508548)
586 Limkheda GJ-23-005-072-001/8978172
(Rai) 		1123005000NRG24270520230244859 27/05/2023 SANGITABEN 1123005WL012761 SANGITABEN 00691 IPOS0000001 250 250 Processed 01/06/2023 2002072295 SANGITABEN DILIPBHAI DHANKIYA BANK OF BARODA(606985)
587 Limkheda GJ-23-005-072-001/9878344
(Rai) 		1123005000NRG24260520230229022 27/05/2023 DANGI BHOPATBHAI RASULBHAI 1123005WL012213 DANGI BHOPATBHAI RASULBHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072349 DANGI BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Limkheda GJ-23-005-072-001/9878344
(Rai) 		1123005000NRG24260520230229023 27/05/2023 DANGI RAMILABEN BHOPATBHAI 1123005WL012213 DANGI RAMILABEN BHOPATBHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072353 MS RAMILABEN BHOPATBHAI DANGI STATE BANK OF INDIA(508548)
589 Limkheda GJ-23-005-072-001/9878377
(Rai) 		1123005000NRG24260520230229098 27/05/2023 Anil Abhesing 1123005WL012215 Anil Abhesing 00691 IPOS0000001 750 750 Processed 01/06/2023 2002072340 DANGI ANILKUMAR ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Limkheda GJ-23-005-072-001/9878378
(Rai) 		1123005000NRG24260520230229099 27/05/2023 Rahulbhai 1123005WL012215 Rahulbhai 00691 IPOS0000001 750 750 Processed 01/06/2023 2002072332 DANGI RAHULKUMAR SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Limkheda GJ-23-005-072-001/9878379
(Rai) 		1123005000NRG24260520230229100 27/05/2023 Rajubhai Mathurbhai 1123005WL012215 Rajubhai Mathurbhai 00691 IPOS0000001 750 750 Processed 01/06/2023 2002072331 DANGI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Limkheda GJ-23-005-072-001/9878380
(Rai) 		1123005000NRG24260520230229101 27/05/2023 Kalpeshbhai Bharatbhai 1123005WL012215 Kalpeshbhai Bharatbhai 00691 IPOS0000001 750 750 Processed 01/06/2023 2002072330 DANGI KALPESHKUMAR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Limkheda GJ-23-005-072-001/9878381
(Rai) 		1123005000NRG24260520230229024 27/05/2023 Dangi Pankajbhai 1123005WL012213 Dangi Pankajbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072333 DANGI PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Limkheda GJ-23-005-072-001/9878382
(Rai) 		1123005000NRG24260520230229025 27/05/2023 Sangada Mukeshbhai 1123005WL012213 Sangada Mukeshbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072342 MR MUKESHBHAI SARTANBHAI SANGADA STATE BANK OF INDIA(508548)
595 Limkheda GJ-23-005-072-001/9878383
(Rai) 		1123005000NRG24260520230229102 27/05/2023 Mudel Vinodbhai 1123005WL012215 Mudel Vinodbhai 00691 IPOS0000001 750 750 Processed 01/06/2023 2002072347 VINODBHAI SABURBHAI MUDEL BANK OF BARODA(606985)
596 Limkheda GJ-23-005-072-001/9878384
(Rai) 		1123005000NRG24260520230229104 27/05/2023 Somabhai Kesarabhai 1123005WL012215 Somabhai Kesarabhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072348 MR SOMABHAI KESHRABHAI DANGI STATE BANK OF INDIA(508548)
597 Limkheda GJ-23-005-072-001/9878386
(Rai) 		1123005000NRG24260520230229027 27/05/2023 Sangada Gitaben 1123005WL012213 Sangada Gitaben 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072344 SANGADA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
598 Limkheda GJ-23-005-072-001/9878386
(Rai) 		1123005000NRG24260520230229026 27/05/2023 Sangada Santoshbhai 1123005WL012213 Sangada Santoshbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072343 MR SANGADA SANTOSHKUMAR STATE BANK OF INDIA(508548)
599 Limkheda GJ-23-005-072-001/9878387
(Rai) 		1123005000NRG24260520230229028 27/05/2023 Dangi Balvantbhai 1123005WL012213 Dangi Balvantbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072338 MR BALVANTBHAI KANJIBHAI DANGI STATE BANK OF INDIA(508548)
600 Limkheda GJ-23-005-072-001/9878387
(Rai) 		1123005000NRG24260520230229029 27/05/2023 Dangi Maniben 1123005WL012213 Dangi Maniben 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072351 MS MANIBEN BALVANTBHAI DANGI STATE BANK OF INDIA(508548)
601 Limkheda GJ-23-005-072-001/9878388
(Rai) 		1123005000NRG24260520230229030 27/05/2023 Dangi Kamleshbhai 1123005WL012213 Dangi Kamleshbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072383 DANGI KAMLESHBHAI BHUDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Limkheda GJ-23-005-072-001/9878388
(Rai) 		1123005000NRG24260520230229105 27/05/2023 Dangi Panaben 1123005WL012215 Dangi Panaben 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072382 DANGI PANABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Limkheda GJ-23-005-072-001/9878389
(Rai) 		1123005000NRG24260520230229107 27/05/2023 Dangi LIlaben 1123005WL012215 Dangi LIlaben 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072381 DANGI LILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Limkheda GJ-23-005-072-001/9878389
(Rai) 		1123005000NRG24260520230229106 27/05/2023 Dangi Maheshbhai 1123005WL012215 Dangi Maheshbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072384 DANGI MAHESHBHAI BHURKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Limkheda GJ-23-005-072-001/9878390
(Rai) 		1123005000NRG24260520230229109 27/05/2023 Dangi Sangitaben 1123005WL012215 Dangi Sangitaben 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072352 MS SANGITABEN SURESHBHAI DANGI STATE BANK OF INDIA(508548)
606 Limkheda GJ-23-005-072-001/9878390
(Rai) 		1123005000NRG24260520230229108 27/05/2023 Dangi Sureshbhai 1123005WL012215 Dangi Sureshbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072339 MR DANGI SURESHBHAI STATE BANK OF INDIA(508548)
607 Limkheda GJ-23-005-072-001/9878391
(Rai) 		1123005000NRG24260520230229110 27/05/2023 Dangi Kaushikbhai 1123005WL012215 Dangi Kaushikbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072337 MR KAUSHIKBHAI SOMABHAI DANGI STATE BANK OF INDIA(508548)
608 Limkheda GJ-23-005-072-001/9878391
(Rai) 		1123005000NRG24260520230229111 27/05/2023 Dangi Sumitraben 1123005WL012215 Dangi Sumitraben 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072350 MS DANGI SUMITRABEN STATE BANK OF INDIA(508548)
609 Limkheda GJ-23-005-072-001/9878392
(Rai) 		1123005000NRG24260520230229113 27/05/2023 Mudel JOshilaben 1123005WL012215 Mudel JOshilaben 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072346 MUNDEL JASHULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
610 Limkheda GJ-23-005-072-001/9878392
(Rai) 		1123005000NRG24260520230229112 27/05/2023 Mudel SUreshbhai 1123005WL012215 Mudel SUreshbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072345 SURESHBHAI SABURBHAI MUDEL BANK OF BARODA(606985)
611 Limkheda GJ-23-005-072-001/9878393
(Rai) 		1123005000NRG24260520230229114 27/05/2023 Dangi Himatbhai 1123005WL012215 Dangi Himatbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072386 MR MANHARBHAI PRATAPBHAI RAVAT STATE BANK OF INDIA(508548)
612 Limkheda GJ-23-005-072-001/9878397
(Rai) 		1123005000NRG24260520230229115 27/05/2023 Dangi Ravindrabhai 1123005WL012215 Dangi Ravindrabhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072336 MR RAVIDRABHAI BHOPATBHAI DANGI STATE BANK OF INDIA(508548)
613 Limkheda GJ-23-005-072-001/9878398
(Rai) 		1123005000NRG24260520230229116 27/05/2023 Mudel Rohitbhai 1123005WL012215 Mudel Rohitbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072334 MUDEL ROHITBHAI GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Limkheda GJ-23-005-072-001/9878425
(Rai) 		1123005000NRG24270520230244928 27/05/2023 Mudel Kampaben Rameshbhai 1123005WL012763 Mudel Kampaben Rameshbhai 00691 IPOS0000001 875 875 Processed 01/06/2023 2002072402 MRS KAMPABEN RAMESHBHAI MUDEL STATE BANK OF INDIA(508548)
615 Limkheda GJ-23-005-072-001/9878425
(Rai) 		1123005000NRG24270520230244863 27/05/2023 Mudel Rameshbhai Hamirbhai 1123005WL012761 Mudel Rameshbhai Hamirbhai 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002072403 Mudel Rameshbhai BANK OF BARODA(606985)
616 Limkheda GJ-23-005-072-001/9878426
(Rai) 		1123005000NRG24270520230244929 27/05/2023 Mudel Dineshbhai Navlabhai 1123005WL012763 Mudel Dineshbhai Navlabhai 00691 IPOS0000001 875 875 Processed 01/06/2023 2002072404 MR DINESHKUMAR NVLABHAI MUDEL STATE BANK OF INDIA(508548)
617 Limkheda GJ-23-005-072-001/9878428
(Rai) 		1123005000NRG24270520230244866 27/05/2023 Mudel Kailashben Keshavbhai 1123005WL012761 Mudel Kailashben Keshavbhai 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002072401 MS MUDEL KAILESHBEN KESVBHAI STATE BANK OF INDIA(508548)
618 Limkheda GJ-23-005-072-001/9878429
(Rai) 		1123005000NRG24270520230244930 27/05/2023 Mudel Sureshbhai Apasing 1123005WL012763 Mudel Sureshbhai Apasing 00691 IPOS0000001 875 875 Rejected 01/06/2023 2002072400 Aadhaar Number not Mapped to Account Number
619 Limkheda GJ-23-005-072-001/9878431
(Rai) 		1123005000NRG24270520230244932 27/05/2023 Dhankiya Ramilaben Gopibhai 1123005WL012763 Dhankiya Ramilaben Gopibhai 00691 IPOS0000001 875 875 Processed 01/06/2023 2002072399 DHNAKIYA RAMILABEN GOPIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Limkheda GJ-23-005-072-001/9878432
(Rai) 		1123005000NRG24260520230229118 27/05/2023 Narvatbhai Chaganbhai 1123005WL012215 Narvatbhai Chaganbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072398 MR NARVATBHAI CHAGANBHAI GANAVA STATE BANK OF INDIA(508548)
621 Limkheda GJ-23-005-075-001/8978253
(Shasta) 		1123005000NRG24260520230230389 27/05/2023 BARIYA VINODBHAI GULAPBHAI 1123005WL012264 BARIYA VINODBHAI GULAPBHAI 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002072329 BARIA VINODBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Limkheda GJ-23-005-078-001/89813970
(Tarmi) 		1123005000NRG24260520230226774 27/05/2023 DANGI MANISHABEN LALSINGBHAI 1123005WL012118 DANGI MANISHABEN LALSINGBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002072432 DANGI MANISHABEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Limkheda GJ-23-005-078-001/89813974
(Tarmi) 		1123005000NRG24260520230226777 27/05/2023 DANGI JAGRUTIBEN 1123005WL012118 DANGI JAGRUTIBEN 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002072435 DANGI JAGRUTIBEN BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Limkheda GJ-23-005-078-001/89813978
(Tarmi) 		1123005000NRG24260520230226780 27/05/2023 DANGI RAMTIBEN BHURABHAI 1123005WL012118 DANGI RAMTIBEN BHURABHAI 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002072286 DANGI RAMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
625 Limkheda GJ-23-005-078-002/8975135
(Tarmi) 		1123005000NRG24260520230226788 27/05/2023 Bhabhor Lalsingbhai Hirabhai 1123005WL012118 Bhabhor Lalsingbhai Hirabhai 00691 IPOS0000001 470 470 Processed 01/06/2023 2002072430 BHABHOR LALSINGBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Limkheda GJ-23-005-078-002/8980031
(Tarmi) 		1123005000NRG24260520230226795 27/05/2023 Bhabhor Shantilal Somabhai 1123005WL012118 Bhabhor Shantilal Somabhai 00691 IPOS0000001 470 470 Processed 01/06/2023 2002072437 BHABHOR SHANTILAL SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Limkheda GJ-23-005-078-002/89814110
(Tarmi) 		1123005000NRG24260520230226815 27/05/2023 NISARTA SHILPABEN SARATANBHAI 1123005WL012118 NISARTA SHILPABEN SARATANBHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072436 NISARATA SHILPA SARATAN BANK OF BARODA(606985)
628 Limkheda GJ-23-005-078-002/89814111
(Tarmi) 		1123005000NRG24260520230226816 27/05/2023 NISARATA SONALBEN 1123005WL012118 NISARATA SONALBEN 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002072434 NISARATA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
629 Limkheda GJ-23-005-078-002/89814112
(Tarmi) 		1123005000NRG24260520230226817 27/05/2023 NISARATA NAYANABEN SARTANBHAI 1123005WL012118 NISARATA NAYANABEN SARTANBHAI 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002072433 NISARATA NAYANABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Limkheda GJ-23-005-080-001/8979765
(Vadela) 		1123005000NRG24260520230229239 27/05/2023 patel Gamirbhai Mulabha 1123005WL012220 patel Gamirbhai Mulabha 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002072281 Mr. GAMIRBHAI MULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
631 Limkheda GJ-23-005-080-001/89798020
(Vadela) 		1123005000NRG24270520230245002 27/05/2023 Gulabbhai Saburbhai 1123005WL012767 Gulabbhai Saburbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072280 PATEL GULABBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Limkheda GJ-23-005-080-001/89798021
(Vadela) 		1123005000NRG24270520230245003 27/05/2023 PRADIPKUMAR GULABBHAI 1123005WL012767 PRADIPKUMAR GULABBHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072279 PATEL PRDIPKUMAR GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Limkheda GJ-23-005-080-001/89798026
(Vadela) 		1123005000NRG24270520230245008 27/05/2023 Ajaykumar Prabhatbhai 1123005WL012767 Ajaykumar Prabhatbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072252 AJAYKUMAR PRABHATBHAI PATEL BANK OF BARODA(606985)
634 Limkheda GJ-23-005-080-001/89798026
(Vadela) 		1123005000NRG24270520230245007 27/05/2023 Champaben Prabhatbhai 1123005WL012767 Champaben Prabhatbhai 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072278 PATEL CHAMPABEN PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
635 Limkheda GJ-23-005-080-001/89798027
(Vadela) 		1123005000NRG24270520230245009 27/05/2023 Krishnakant Prabhatsinh 1123005WL012767 Krishnakant Prabhatsinh 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072250 PATEL KRUSHNKANT PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
636 Limkheda GJ-23-005-080-001/89798027
(Vadela) 		1123005000NRG24270520230245010 27/05/2023 Puspabahen Krushnkant 1123005WL012767 Puspabahen Krushnkant 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072251 PATEL PUSPABAHEN KRUSHNKANT INDIA POST PAYMENTS BANK LIMITED(508528)
637 Limkheda GJ-23-005-080-001/89798433
(Vadela) 		1123005000NRG24270520230245015 27/05/2023 PATEL MAHESHBHAI BUDHABHAI 1123005WL012767 PATEL MAHESHBHAI BUDHABHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072297 MR MAHESHBHAI BUDHABHAI PATEL STATE BANK OF INDIA(508548)
638 Limkheda GJ-23-005-080-001/89798433
(Vadela) 		1123005000NRG24270520230245016 27/05/2023 PATEL SAMARTBEN MAHESHBHAI 1123005WL012767 PATEL SAMARTBEN MAHESHBHAI 00691 IPOS0000001 1000 1000 Processed 01/06/2023 2002072298 MRS SAMRATBEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
639 Limkheda GJ-23-005-086-001/64320364
(ZAROLA (DU)) 		1123005000NRG24270520230241739 27/05/2023 DANGI VESTIBEN SHAILESHBHAI 1123005WL012632 DANGI VESTIBEN SHAILESHBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002072282 Dangi Vestiben BANK OF BARODA(606985)
640 Limkheda GJ-23-005-086-001/64320415
(ZAROLA (DU)) 		1123005000NRG24270520230241695 27/05/2023 KATARA MOHANABHAI KALUBHAI 1123005WL012631 KATARA MOHANABHAI KALUBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002072290 KATARA MOHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Limkheda GJ-23-005-086-001/64320415
(ZAROLA (DU)) 		1123005000NRG24270520230241696 27/05/2023 KATARA SOKALIBEN MOHANBHAI 1123005WL012631 KATARA SOKALIBEN MOHANBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002072291 Katara Chokhaliben Mahonbhai BANK OF BARODA(606985)
642 Limkheda GJ-23-005-086-001/64320422
(ZAROLA (DU)) 		1123005000NRG24270520230241740 27/05/2023 NINAMA MATHURIBEN BHURKABHAI 1123005WL012632 NINAMA MATHURIBEN BHURKABHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002072285 MATHURIBEN BHURABHAI NINAMA BANK OF BARODA(606985)
643 Limkheda GJ-23-005-086-001/64320424
(ZAROLA (DU)) 		1123005000NRG24270520230241741 27/05/2023 NINAMA BHAVNABEN ARVINDBHAI 1123005WL012632 NINAMA BHAVNABEN ARVINDBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002072296 BHAVANABEN ARAVINDBHAI NINAMA BANK OF BARODA(606985)
644 Limkheda GJ-23-005-086-001/64320426
(ZAROLA (DU)) 		1123005000NRG24270520230241744 27/05/2023 NINAMA MUKESHBHAI BHURKABHAI 1123005WL012632 NINAMA MUKESHBHAI BHURKABHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002072283 Ninama Mukeshbhai Bhurkabhai BANK OF BARODA(606985)
645 Limkheda GJ-23-005-086-001/64320426
(ZAROLA (DU)) 		1123005000NRG24270520230241745 27/05/2023 NINAMA REKHABEN MUKESHBHAI 1123005WL012632 NINAMA REKHABEN MUKESHBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002072284 Ninama Rekhaben Mukeshbhai BANK OF BARODA(606985)
646 Limkheda GJ-23-005-086-001/64320489
(ZAROLA (DU)) 		1123005000NRG24270520230241705 27/05/2023 BHURIYA BACHUDIBEN NARESHBHAI 1123005WL012631 BHURIYA BACHUDIBEN NARESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002072289 BACHUDI BEN NARESH BHURIYA BANK OF BARODA(606985)
SubTotal 90775 90775
Total 720223 720223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_270523APB_FTO_42412 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1175
2 Limkheda GJ1123005_270523APB_FTO_42412 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 41510
3 Limkheda GJ1123005_270523APB_FTO_42412 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1175
4 Limkheda GJ1123005_270523APB_FTO_42412 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 850
5 Limkheda GJ1123005_270523APB_FTO_42412 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 110948
6 Limkheda GJ1123005_270523APB_FTO_42412 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1250
7 Limkheda GJ1123005_270523APB_FTO_42412 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 62665
8 Limkheda GJ1123005_270523APB_FTO_42412 Bank of Baroda BARB0PANIGA PANIGATE BRANCH 3000
9 Limkheda GJ1123005_270523APB_FTO_42412 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3500
10 Limkheda GJ1123005_270523APB_FTO_42412 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1175
11 Limkheda GJ1123005_270523APB_FTO_42412 Bank of Baroda BARB0RUVABA RUVABARI 48900
12 Limkheda GJ1123005_270523APB_FTO_42412 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 6380
13 Limkheda GJ1123005_270523APB_FTO_42412 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 1380
14 Limkheda GJ1123005_270523APB_FTO_42412 Bank of India BKID0002082 DAHOD BRANCH 705
15 Limkheda GJ1123005_270523APB_FTO_42412 Bank of India BKID0002918 LIMKHEDA 13025
16 Limkheda GJ1123005_270523APB_FTO_42412 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1000
17 Limkheda GJ1123005_270523APB_FTO_42412 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 13795
18 Limkheda GJ1123005_270523APB_FTO_42412 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 21750
19 Limkheda GJ1123005_270523APB_FTO_42412 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 27360
20 Limkheda GJ1123005_270523APB_FTO_42412 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 62090
21 Limkheda GJ1123005_270523APB_FTO_42412 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1500
22 Limkheda GJ1123005_270523APB_FTO_42412 IDBI Bank IBKL0001006 KARELIBAUG 1250
23 Limkheda GJ1123005_270523APB_FTO_42412 ICICI BANK ICIC0000538 ICICI BANK 3060
24 Limkheda GJ1123005_270523APB_FTO_42412 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2780
25 Limkheda GJ1123005_270523APB_FTO_42412 ICICI BANK ICIC0002240 DADHELA 1470
26 Limkheda GJ1123005_270523APB_FTO_42412 ICICI BANK ICIC0002247 PANIYA 3000
27 Limkheda GJ1123005_270523APB_FTO_42412 State Bank of India SBIN0010992 LIMKHEDA 72660
28 Limkheda GJ1123005_270523APB_FTO_42412 State Bank of India SBIN0060323 PALLI GODHARA 94320
29 Limkheda GJ1123005_270523APB_FTO_42412 Union Bank of India UBIN0915980 DAHOD 1175
30 Limkheda GJ1123005_270523APB_FTO_42412 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1250
31 Limkheda GJ1123005_270523APB_FTO_42412 Fino Payments Bank Ltd FINO0001165 NAROL 23350
32 Limkheda GJ1123005_270523APB_FTO_42412 India Post Payments Bank IPOS0000001 DAHOD 83275
33 Limkheda GJ1123005_270523APB_FTO_42412 India Post Payments Bank IPOS0000001 Delhi 7500

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