Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:40 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_020723APB_FTO_82697
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-23-005-036-001/8975908
(Kundha) 		1123005000NRG24010720230464459 02/07/2023 PARNMAR AXYABHAI RAJUBHAI 1123005WL023777 PARNMAR AXYABHAI RAJUBHAI 00032 UTIB0000367 1250 1250 Processed 10/07/2023 3284359218 Parmar Akshaykumar Rajubhai BANK OF BARODA(606985)
SubTotal 1250 1250
2 Limkheda GJ-23-005-062-002/8977555
(Palli) 		1123005000NRG24280620230441394 02/07/2023 CHARANBHAI 1123005WL022577 CHARANBHAI 00032 UTIB0001431 1530 1530 Processed 10/07/2023 3284359145 CHAUHAN CHARNBHAI BHOPATBHAI AXIS BANK(607153)
SubTotal 1530 1530
3 Limkheda GJ-23-005-036-001/8975725
(Kundha) 		1123005000NRG24300620230453689 02/07/2023 RAVAT RAMLABHAI NANABHAI 1123005WL023170 RAVAT RAMLABHAI NANABHAI 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359570 RAMLABHAI NANABHAI RAVAT BANK OF BARODA(606985)
4 Limkheda GJ-23-005-040-001/8979427
(Lukhawada) 		1123005000NRG24010720230470679 02/07/2023 KAMLABEN 1123005WL024095 KAMLABEN 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359513 Mrs. KAMALBEN PAHELAVANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 Limkheda GJ-23-005-040-001/8979427
(Lukhawada) 		1123005000NRG24010720230470678 02/07/2023 PATEL PAHELVANBHAI 1123005WL024095 PATEL PAHELVANBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359478 PAHELVAN GANESHBHAI PATEL BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/8979428
(Lukhawada) 		1123005000NRG24010720230470681 02/07/2023 HANSHABEN VIPULBHAI 1123005WL024095 HANSHABEN VIPULBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359481 HANSABEN VIPULBHAI PATEL BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/8979431
(Lukhawada) 		1123005000NRG24010720230470685 02/07/2023 SHANTABEN GAVTAMBHAI 1123005WL024095 SHANTABEN GAVTAMBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359567 PATEL SHANTABEN GOTAMBHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-040-001/8979434
(Lukhawada) 		1123005000NRG24010720230470686 02/07/2023 PATEL GURUPRAKASH BALVATBHAI 1123005WL024095 PATEL GURUPRAKASH BALVATBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359568 PATEL GURUPRAKASHBHAI BALVANTBHAI BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/8979437
(Lukhawada) 		1123005000NRG24010720230470690 02/07/2023 NANDABEN NIRMALBHAI 1123005WL024095 NANDABEN NIRMALBHAI 00045 BARB0BANDIB 1020 1020 Processed 10/07/2023 3284359571 CHAUHAN NANDABEN NIRMALBHAI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/8979437
(Lukhawada) 		1123005000NRG24010720230470689 02/07/2023 PATEL NIRAMALBHAI SAKUBHAI 1123005WL024095 PATEL NIRAMALBHAI SAKUBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359527 NIRMALBHAI SAKUBHAI PATEL BANK OF BARODA(606985)
11 Limkheda GJ-23-005-040-001/8979518
(Lukhawada) 		1123005000NRG24010720230470691 02/07/2023 PATEL KIKABHAI GALABHAI 1123005WL024095 PATEL KIKABHAI GALABHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359475 Patel Kikabhai Galabhai FINO PAYMENTS BANK LTD(608001)
12 Limkheda GJ-23-005-040-001/8979524
(Lukhawada) 		1123005000NRG24010720230481465 02/07/2023 LAXMANBHAI 1123005WL024535 LAXMANBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359476 Mr. LAXAMANBHAI MOGHABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Limkheda GJ-23-005-040-001/8979525
(Lukhawada) 		1123005000NRG24010720230481468 02/07/2023 RAMESHBHAI 1123005WL024535 RAMESHBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359474 PATEL RAMESHBHAI SURESHBHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-040-001/8979534
(Lukhawada) 		1123005000NRG24010720230470693 02/07/2023 PATEL DINESHBHAI SHAMATBHAI 1123005WL024095 PATEL DINESHBHAI SHAMATBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359668 DINESHBHAI SHAMANTSING PATEL BANK OF BARODA(606985)
15 Limkheda GJ-23-005-040-001/8979534
(Lukhawada) 		1123005000NRG24010720230470694 02/07/2023 PATEL NARMADABEN DINESHBHAI 1123005WL024095 PATEL NARMADABEN DINESHBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359579 Mrs. NARMADABEN DINESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 Limkheda GJ-23-005-040-001/8979665
(Lukhawada) 		1123005000NRG24010720230470696 02/07/2023 PATEL CHIRAGKUMAR MUKESHBHAI 1123005WL024095 PATEL CHIRAGKUMAR MUKESHBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359522 CHIRAGAKUMAR MUKESHBHAI PATEL BANK OF BARODA(606985)
17 Limkheda GJ-23-005-040-001/8979694
(Lukhawada) 		1123005000NRG24010720230470704 02/07/2023 Sumitraben 1123005WL024095 Sumitraben 00045 BARB0BANDIB 765 765 Processed 10/07/2023 3284359569 PATEL SUMITRABEN BHOPATBHAI BANK OF BARODA(606985)
18 Limkheda GJ-23-005-040-001/8979724
(Lukhawada) 		1123005000NRG24010720230481469 02/07/2023 Patel Raygibhai Bhavabhai 1123005WL024535 Patel Raygibhai Bhavabhai 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359573 PATEL RAYJIBHAI BHAVABHAI BANK OF BARODA(606985)
19 Limkheda GJ-23-005-040-001/897976264
(Lukhawada) 		1123005000NRG24010720230470706 02/07/2023 PATEL CHANDRASING GANPATBHAI 1123005WL024095 PATEL CHANDRASING GANPATBHAI 00045 BARB0BANDIB 1020 1020 Processed 10/07/2023 3284359575 PATEL CHANDRASINH GANPATBHAI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-040-001/897976337
(Lukhawada) 		1123005000NRG24010720230470709 02/07/2023 PATEL BHAVANABEN GANPATBHAI 1123005WL024095 PATEL BHAVANABEN GANPATBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359482 BHAVANABEN GANPATBHAI PATEL BANK OF BARODA(606985)
21 Limkheda GJ-23-005-040-001/897976338
(Lukhawada) 		1123005000NRG24010720230470710 02/07/2023 PATEL JASHVANTBHAI RAYSINGBHAI 1123005WL024095 PATEL JASHVANTBHAI RAYSINGBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359477 JASHVANTBHAI RAYSINH PATEL BANK OF BARODA(606985)
22 Limkheda GJ-23-005-040-001/897976497
(Lukhawada) 		1123005000NRG24010720230481470 02/07/2023 PATEL ALPANABEN SUBHASHBHAI 1123005WL024535 PATEL ALPANABEN SUBHASHBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359520 ALPANABEN M MG ASMITABEN PATE BANK OF BARODA(606985)
23 Limkheda GJ-23-005-040-001/897976500
(Lukhawada) 		1123005000NRG24010720230481472 02/07/2023 PATEL ALPABEN ASOKBHAI 1123005WL024535 PATEL ALPABEN ASOKBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359521 ALPABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
24 Limkheda GJ-23-005-040-001/897976500
(Lukhawada) 		1123005000NRG24010720230481471 02/07/2023 PATEL UTTAMKUMAR ASHOKBHAI 1123005WL024535 PATEL UTTAMKUMAR ASHOKBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359576 Patel Uttamkumar BANK OF BARODA(606985)
25 Limkheda GJ-23-005-040-001/897976501
(Lukhawada) 		1123005000NRG24010720230481473 02/07/2023 PATEL KANTIBHAI DALASUKHBHAI 1123005WL024535 PATEL KANTIBHAI DALASUKHBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359519 KANTIBHAI DALASUKHBHAI PATEL BANK OF BARODA(606985)
26 Limkheda GJ-23-005-040-001/897976502
(Lukhawada) 		1123005000NRG24010720230481474 02/07/2023 PATEL SHILPABEN ASHOKBHAI 1123005WL024535 PATEL SHILPABEN ASHOKBHAI 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359514 SHILPABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
27 Limkheda GJ-23-005-040-001/8979794
(Lukhawada) 		1123005000NRG24010720230470711 02/07/2023 Patel Saniben Shamtsing 1123005WL024095 Patel Saniben Shamtsing 00045 BARB0BANDIB 1275 1275 Processed 10/07/2023 3284359577 Mrs. SHANIBEN SAMATSING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Limkheda GJ-23-005-050-001/8969140
(Moti Bandibar) 		1123005000NRG24010720230465020 02/07/2023 MUKESHBHAI MANHARBHAI BARIYA 1123005WL023795 MUKESHBHAI MANHARBHAI BARIYA 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359691 MUKESHBHAI MANHARBHAI BARIA BANK OF BARODA(606985)
29 Limkheda GJ-23-005-050-001/8969158
(Moti Bandibar) 		1123005000NRG24010720230465021 02/07/2023 RAMILABEN RAMESHBHA BARIYAI 1123005WL023795 RAMILABEN RAMESHBHA BARIYAI 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359666 Baria Ramilaben Rameshbhai BANK OF BARODA(606985)
30 Limkheda GJ-23-005-050-001/8973955
(Moti Bandibar) 		1123005000NRG24010720230465022 02/07/2023 JANTIBHAI RATNABHAI PATEL 1123005WL023795 JANTIBHAI RATNABHAI PATEL 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359670 JENTIBHAI RATNABHAI PATEL BANK OF BARODA(606985)
31 Limkheda GJ-23-005-050-001/8973960
(Moti Bandibar) 		1123005000NRG24010720230465023 02/07/2023 SAVITABEN 1123005WL023795 SAVITABEN 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359572 Bariya Savitaben BANK OF BARODA(606985)
32 Limkheda GJ-23-005-050-001/8973962
(Moti Bandibar) 		1123005000NRG24010720230465024 02/07/2023 RAMILABEN GANPATHBAI PATEL 1123005WL023795 RAMILABEN GANPATHBAI PATEL 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359669 RAMILABEN GANPATBHAI PATEL BANK OF BARODA(606985)
33 Limkheda GJ-23-005-050-001/8974004
(Moti Bandibar) 		1123005000NRG24010720230465026 02/07/2023 KAPURIBEN 1123005WL023795 KAPURIBEN 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359485 Bariya Kapuriben Jesingbhai BANK OF BARODA(606985)
34 Limkheda GJ-23-005-050-001/997466816
(Moti Bandibar) 		1123005000NRG24010720230465027 02/07/2023 PATEL GULABBHAI 1123005WL023795 PATEL GULABBHAI 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359518 GULABBHAI BALVANTBHAI PATEL BANK OF BARODA(606985)
35 Limkheda GJ-23-005-050-001/997466878
(Moti Bandibar) 		1123005000NRG24010720230465028 02/07/2023 MANJULABEN SANKALBHAI 1123005WL023795 MANJULABEN SANKALBHAI 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359529 MANJULABEN SANKALBHAI BARIA BANK OF BARODA(606985)
36 Limkheda GJ-23-005-050-001/997466878
(Moti Bandibar) 		1123005000NRG24010720230464954 02/07/2023 SANKALBHAI RANCHHODBHAI 1123005WL023794 SANKALBHAI RANCHHODBHAI 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359530 SANKALBHAI RANCHODBHAI BARIA BANK OF BARODA(606985)
37 Limkheda GJ-23-005-050-001/997466884
(Moti Bandibar) 		1123005000NRG24010720230464956 02/07/2023 NARVATBHAI SALUBHAI 1123005WL023794 NARVATBHAI SALUBHAI 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359484 NARVATBHAI SALUBHAI PATEL BANK OF BARODA(606985)
38 Limkheda GJ-23-005-050-001/997466884
(Moti Bandibar) 		1123005000NRG24010720230464957 02/07/2023 RAMILABEN NARVATBHAI 1123005WL023794 RAMILABEN NARVATBHAI 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359512 RAMILABEN NARVATBHAI PATEL BANK OF BARODA(606985)
39 Limkheda GJ-23-005-050-001/997466885
(Moti Bandibar) 		1123005000NRG24010720230464958 02/07/2023 LAXMIBEN MAHESHBHAI 1123005WL023794 LAXMIBEN MAHESHBHAI 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359574 MRS LAXMIBEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
40 Limkheda GJ-23-005-050-001/997466904
(Moti Bandibar) 		1123005000NRG24010720230464959 02/07/2023 BARIA JASHVANTBHAI SABURBHAI 1123005WL023794 BARIA JASHVANTBHAI SABURBHAI 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359535 Baria Jashvantbhai BANK OF BARODA(606985)
41 Limkheda GJ-23-005-050-001/997466904
(Moti Bandibar) 		1123005000NRG24010720230464960 02/07/2023 BARIA KAVITABEN JASHVANTBHAI 1123005WL023794 BARIA KAVITABEN JASHVANTBHAI 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359536 Baria Kavitaben Jasavantbhai BANK OF BARODA(606985)
42 Limkheda GJ-23-005-050-001/997466905
(Moti Bandibar) 		1123005000NRG24010720230464961 02/07/2023 DAYRA MOTIBHAI RATNABHAI 1123005WL023794 DAYRA MOTIBHAI RATNABHAI 00045 BARB0BANDIB 1000 1000 Processed 10/07/2023 3284359562 DAYRA MOTIBHAI RATNABHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-050-001/997466912
(Moti Bandibar) 		1123005000NRG24010720230465029 02/07/2023 PATEL NIKITABEN UDESINGBHAI 1123005WL023795 PATEL NIKITABEN UDESINGBHAI 00045 BARB0BANDIB 420 420 Processed 10/07/2023 3284359524 NIKITABEN UDESINH PATEL BANK OF BARODA(606985)
44 Limkheda GJ-23-005-050-001/997466941
(Moti Bandibar) 		1123005000NRG24010720230465030 02/07/2023 KAVITABEN HEMSING 1123005WL023795 KAVITABEN HEMSING 00045 BARB0BANDIB 420 420 Processed 10/07/2023 3284359564 Dayara Kavitaben BANK OF BARODA(606985)
45 Limkheda GJ-23-005-050-001/997466941
(Moti Bandibar) 		1123005000NRG24010720230465031 02/07/2023 NANDABEN GOVINDBHAI 1123005WL023795 NANDABEN GOVINDBHAI 00045 BARB0BANDIB 420 420 Processed 10/07/2023 3284359531 NANDABEN GOVINDBHAI PATEL BANK OF BARODA(606985)
46 Limkheda GJ-23-005-050-001/997466942
(Moti Bandibar) 		1123005000NRG24010720230465032 02/07/2023 PATEL ALKESHKUMAR HEMSING 1123005WL023795 PATEL ALKESHKUMAR HEMSING 00045 BARB0BANDIB 420 420 Processed 10/07/2023 3284359517 ALKESHKUMAR HEMSINGH PATEL BANK OF BARODA(606985)
47 Limkheda GJ-23-005-050-001/997466942
(Moti Bandibar) 		1123005000NRG24010720230465033 02/07/2023 PATEL NARMADABEN ALKESHKUMAR 1123005WL023795 PATEL NARMADABEN ALKESHKUMAR 00045 BARB0BANDIB 420 420 Processed 10/07/2023 3284359533 NARMADABEN ALKESHKUMAR PATEL BANK OF BARODA(606985)
48 Limkheda GJ-23-005-050-001/997467015
(Moti Bandibar) 		1123005000NRG24010720230465034 02/07/2023 PATEL JASHVANTBHAI HEMSING 1123005WL023795 PATEL JASHVANTBHAI HEMSING 00045 BARB0BANDIB 420 420 Processed 10/07/2023 3284359516 JASHVANTBHAI HEMSINGH PATEL BANK OF BARODA(606985)
49 Limkheda GJ-23-005-050-001/997467040
(Moti Bandibar) 		1123005000NRG24010720230465035 02/07/2023 PATEL ALKESHBHAI NARVATBHAI 1123005WL023795 PATEL ALKESHBHAI NARVATBHAI 00045 BARB0BANDIB 420 420 Processed 10/07/2023 3284359528 ALKESHBHAI NARVATBHAI PATEL BANK OF BARODA(606985)
50 Limkheda GJ-23-005-050-001/997467041
(Moti Bandibar) 		1123005000NRG24010720230465036 02/07/2023 PATEL SHANABHAI RANCHHODBHAI 1123005WL023795 PATEL SHANABHAI RANCHHODBHAI 00045 BARB0BANDIB 420 420 Processed 10/07/2023 3284359486 SHANABHAI RANCHODBHAI PATEL BANK OF BARODA(606985)
51 Limkheda GJ-23-005-050-001/997467041
(Moti Bandibar) 		1123005000NRG24010720230465037 02/07/2023 PATEL SHARDABEN SHANABHAI 1123005WL023795 PATEL SHARDABEN SHANABHAI 00045 BARB0BANDIB 420 420 Processed 10/07/2023 3284359565 PATEL SHARADABEN SHANABHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-050-001/997467042
(Moti Bandibar) 		1123005000NRG24010720230465038 02/07/2023 PATEL NILESHBHAI VALABHAI 1123005WL023795 PATEL NILESHBHAI VALABHAI 00045 BARB0BANDIB 420 420 Processed 10/07/2023 3284359534 NILESHKUMAR VALABHAI PATEL BANK OF BARODA(606985)
53 Limkheda GJ-23-005-050-001/997467095
(Moti Bandibar) 		1123005000NRG24010720230464998 02/07/2023 BARIA DHARMENDRABHAI JASVANTBHAI 1123005WL023794 BARIA DHARMENDRABHAI JASVANTBHAI 00045 BARB0BANDIB 1250 1250 Processed 10/07/2023 3284359525 DHANMENDRASINH M FG JASAVANTB BANK OF BARODA(606985)
54 Limkheda GJ-23-005-050-001/997467103
(Moti Bandibar) 		1123005000NRG24010720230465004 02/07/2023 PATEL ALKESHBHAI GOPALBHAI 1123005WL023794 PATEL ALKESHBHAI GOPALBHAI 00045 BARB0BANDIB 1250 1250 Processed 10/07/2023 3284359578 PATEL ALKESHBHAI GOPALBHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-050-001/997467112
(Moti Bandibar) 		1123005000NRG24010720230465006 02/07/2023 PATEL KOKILABEN JASVANTBHAI 1123005WL023794 PATEL KOKILABEN JASVANTBHAI 00045 BARB0BANDIB 1250 1250 Processed 10/07/2023 3284359566 KOKILABEN JASVANTBHAI PATEL BANK OF BARODA(606985)
56 Limkheda GJ-23-005-054-001/8969171
(Nani Bandibar) 		1123005000NRG24010720230465220 02/07/2023 PATEL SHANTABEN JESINGBHAI 1123005WL023804 PATEL SHANTABEN JESINGBHAI 00045 BARB0BANDIB 1500 1500 Processed 10/07/2023 3284359515 SHANTABEN JESINGBHAI PATEL BANK OF BARODA(606985)
57 Limkheda GJ-23-005-054-001/8969173
(Nani Bandibar) 		1123005000NRG24010720230465221 02/07/2023 BHARATBHAI 1123005WL023804 BHARATBHAI 00045 BARB0BANDIB 1500 1500 Processed 10/07/2023 3284359532 BHARATBHAI BIJALBHAI PATEL BANK OF BARODA(606985)
58 Limkheda GJ-23-005-054-001/8969183
(Nani Bandibar) 		1123005000NRG24010720230465222 02/07/2023 PATEL SHARDABEN BHARATBHAI 1123005WL023804 PATEL SHARDABEN BHARATBHAI 00045 BARB0BANDIB 1500 1500 Processed 10/07/2023 3284359479 SHARDABEN BHARATBHAI PATEL BANK OF BARODA(606985)
59 Limkheda GJ-23-005-054-001/89798012
(Nani Bandibar) 		1123005000NRG24010720230465244 02/07/2023 Patel Ramilaben Arvindbhai 1123005WL023804 Patel Ramilaben Arvindbhai 00045 BARB0BANDIB 1500 1500 Processed 10/07/2023 3284359580 PATEL RAMILABEN ARVINDBHAI BANK OF BARODA(606985)
60 Limkheda GJ-23-005-054-001/89798013
(Nani Bandibar) 		1123005000NRG24010720230465245 02/07/2023 Koli Shaileshkumar Shakrabhai 1123005WL023804 Koli Shaileshkumar Shakrabhai 00045 BARB0BANDIB 1500 1500 Processed 10/07/2023 3284359483 SHAILESHKUMAR SHAKRABHAI KOLI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-054-001/89798014
(Nani Bandibar) 		1123005000NRG24010720230465246 02/07/2023 Patel Jitendrakumar Chhatrasinh 1123005WL023804 Patel Jitendrakumar Chhatrasinh 00045 BARB0BANDIB 1500 1500 Processed 10/07/2023 3284359526 JITENDRAKUMAR MF G CHATRASING BANK OF BARODA(606985)
62 Limkheda GJ-23-005-054-001/89798017
(Nani Bandibar) 		1123005000NRG24010720230465247 02/07/2023 Patel Dilipbhai Raysingbhai 1123005WL023804 Patel Dilipbhai Raysingbhai 00045 BARB0BANDIB 1500 1500 Processed 10/07/2023 3284359523 DILIPBHAI RAYSING PATEL BANK OF BARODA(606985)
63 Limkheda GJ-23-005-054-001/89798017
(Nani Bandibar) 		1123005000NRG24010720230465248 02/07/2023 Patel Manishaben Dilipbhai 1123005WL023804 Patel Manishaben Dilipbhai 00045 BARB0BANDIB 1500 1500 Processed 10/07/2023 3284359563 PATEL MANISHABEN DILIPBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-066-002/8978816
(Patwan) 		1123005000NRG24300620230453381 02/07/2023 BARIA PARVATBHAI GALABHAI 1123005WL023157 BARIA PARVATBHAI GALABHAI 00045 BARB0BANDIB 1020 1020 Processed 10/07/2023 3284359480 PARVATBHAI GALABHAI BARIA BANK OF BARODA(606985)
SubTotal 66550 66550
65 Singvad GJ-23-005-007-002/8972394
(Bhilpaniya) 		1123005000NRG24290620230446444 02/07/2023 RAVISING 1123005WL022839 RAVISING 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359665 RAVISINHBHAI DHODABHAI BARIA BANK OF BARODA(606985)
66 Singvad GJ-23-005-007-002/8972398
(Bhilpaniya) 		1123005000NRG24290620230446445 02/07/2023 Maniben 1123005WL022839 Maniben 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359660 MANIBEN RAYSINGBHAI BARIYA BANK OF BARODA(606985)
67 Singvad GJ-23-005-007-002/8972464
(Bhilpaniya) 		1123005000NRG24290620230446446 02/07/2023 KAILASHBEN 1123005WL022839 KAILASHBEN 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359623 KAILASHBEN VALABHAI BARIA BANK OF BARODA(606985)
68 Singvad GJ-23-005-007-002/8972543
(Bhilpaniya) 		1123005000NRG24290620230446447 02/07/2023 Kagdiben 1123005WL022839 Kagdiben 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359633 Mrs. KAGDIBEN RAMESHBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 Singvad GJ-23-005-007-002/8972572
(Bhilpaniya) 		1123005000NRG24290620230446448 02/07/2023 PREMILABEN 1123005WL022839 PREMILABEN 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359690 PREMILABEN MANHER BARIA BANK OF BARODA(606985)
70 Singvad GJ-23-005-007-002/8972676
(Bhilpaniya) 		1123005000NRG24290620230446449 02/07/2023 VECHATBHAI 1123005WL022839 VECHATBHAI 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359585 VECHATBHAI ROOPABHAI BARIA BANK OF BARODA(606985)
71 Singvad GJ-23-005-007-002/8972742
(Bhilpaniya) 		1123005000NRG24290620230446405 02/07/2023 bariya manharkumar natvarsinh 1123005WL022838 bariya manharkumar natvarsinh 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359704 MANHARBHAI NATAVARBHAI BARIA BANK OF BARODA(606985)
72 Singvad GJ-23-005-007-002/8978216
(Bhilpaniya) 		1123005000NRG24290620230446408 02/07/2023 ASHMITABEN M 1123005WL022838 ASHMITABEN M 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359265 Chauhan Asmitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-005-007-002/8978217
(Bhilpaniya) 		1123005000NRG24290620230446410 02/07/2023 menaben arvinbhai 1123005WL022838 menaben arvinbhai 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359636 MENABEN ARVINDBHAI BARIYA BANK OF BARODA(606985)
74 Singvad GJ-23-005-007-002/8978217
(Bhilpaniya) 		1123005000NRG24290620230446409 02/07/2023 motibhai punabhai barya 1123005WL022838 motibhai punabhai barya 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359624 MOTIBHAI PUNABHAI BARIYA BANK OF BARODA(606985)
75 Singvad GJ-23-005-007-002/8978294
(Bhilpaniya) 		1123005000NRG24290620230446412 02/07/2023 SHARDABEN BHARATBHAI CHAUHAN 1123005WL022838 SHARDABEN BHARATBHAI CHAUHAN 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359615 SARADABHEN NARANBHAI CHAUHAN BANK OF BARODA(606985)
76 Singvad GJ-23-005-007-002/8978295
(Bhilpaniya) 		1123005000NRG24290620230446414 02/07/2023 lilaben abheshingbhai bariya 1123005WL022838 lilaben abheshingbhai bariya 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359613 LILABEN ABHESING BARIA BANK OF BARODA(606985)
77 Singvad GJ-23-005-007-002/8978296
(Bhilpaniya) 		1123005000NRG24290620230446415 02/07/2023 chauhan campaben mangalshi 1123005WL022838 chauhan campaben mangalshi 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359655 Mrs. CHAMPABEN MANGALSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
78 Singvad GJ-23-005-007-002/8978297
(Bhilpaniya) 		1123005000NRG24290620230446416 02/07/2023 chauhan lalitaben rameshbhai 1123005WL022838 chauhan lalitaben rameshbhai 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359701 LALITABEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
79 Singvad GJ-23-005-007-002/8978298
(Bhilpaniya) 		1123005000NRG24290620230446417 02/07/2023 DINESHBHAI MOHANBHAI 1123005WL022838 DINESHBHAI MOHANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359652 Chauhan Dineshbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-007-002/8978299
(Bhilpaniya) 		1123005000NRG24290620230446418 02/07/2023 jajamben fulsingbhai chuhan 1123005WL022838 jajamben fulsingbhai chuhan 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359635 JAJAMBEN FULSING CHAUHAN BANK OF BARODA(606985)
81 Singvad GJ-23-005-007-002/8978306
(Bhilpaniya) 		1123005000NRG24290620230446419 02/07/2023 tadvi arvindbhai pratapbhai 1123005WL022838 tadvi arvindbhai pratapbhai 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359656 ARVINDBHAI PRATAPBHAPBHAI TAD BANK OF BARODA(606985)
82 Singvad GJ-23-005-007-002/8978307
(Bhilpaniya) 		1123005000NRG24290620230446421 02/07/2023 chauhan manjulaben dipsingbhai 1123005WL022838 chauhan manjulaben dipsingbhai 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359699 MANJULABEN DIPSINGBHAI CHAUHA BANK OF BARODA(606985)
83 Singvad GJ-23-005-007-002/8978307
(Bhilpaniya) 		1123005000NRG24290620230446420 02/07/2023 DIPSHINGBHAI 1123005WL022838 DIPSHINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359702 DIPSINGBHAI ABHESINGBHAI CHAUHAN BANK OF BARODA(606985)
84 Singvad GJ-23-005-007-002/8978309
(Bhilpaniya) 		1123005000NRG24290620230446422 02/07/2023 SAGUDIBEN 1123005WL022838 SAGUDIBEN 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359612 SAGUDIBEN JASHVANTBHAI BARIA BANK OF BARODA(606985)
85 Singvad GJ-23-005-007-002/8978316
(Bhilpaniya) 		1123005000NRG24290620230446424 02/07/2023 chauhan ravishingbhai sardarbhai 1123005WL022838 chauhan ravishingbhai sardarbhai 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359246 CHAUHAN RAVISINGBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Singvad GJ-23-005-007-002/8978316
(Bhilpaniya) 		1123005000NRG24290620230446425 02/07/2023 chauhan tinaben ravishingbhai 1123005WL022838 chauhan tinaben ravishingbhai 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359662 CHAUHAN TINABEN RAVESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
87 Singvad GJ-23-005-007-002/8978319
(Bhilpaniya) 		1123005000NRG24290620230446427 02/07/2023 baria lilaben himatbhai 1123005WL022838 baria lilaben himatbhai 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359630 LEELA HIMAT BARIA BANK OF BARODA(606985)
88 Singvad GJ-23-005-007-002/8978319
(Bhilpaniya) 		1123005000NRG24290620230446426 02/07/2023 HIMATBHAI 1123005WL022838 HIMATBHAI 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359661 HINMATBHAI VIRSINGBHAI BARIYA ICICI BANK LTD(508534)
89 Singvad GJ-23-005-007-002/8978320
(Bhilpaniya) 		1123005000NRG24290620230446428 02/07/2023 CHAUHAN ANOPBHAI 1123005WL022838 CHAUHAN ANOPBHAI 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359258 Chauhan Anopbhai BANK OF BARODA(606985)
90 Singvad GJ-23-005-007-002/8978320
(Bhilpaniya) 		1123005000NRG24290620230446429 02/07/2023 RAMILABEN ANOPBHAI CHUHAN 1123005WL022838 RAMILABEN ANOPBHAI CHUHAN 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359616 RAMILABEN ANOPBHAI CHAUHAN BANK OF BARODA(606985)
91 Singvad GJ-23-005-007-002/8978321
(Bhilpaniya) 		1123005000NRG24290620230446430 02/07/2023 MANJIBEN 1123005WL022838 MANJIBEN 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359631 MANJI VAJESING CHAUHAN BANK OF BARODA(606985)
92 Singvad GJ-23-005-007-002/8978325
(Bhilpaniya) 		1123005000NRG24290620230446433 02/07/2023 baria ganpatbhai somabhai 1123005WL022838 baria ganpatbhai somabhai 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359248 GANPATBHAI SOMABHAI BARIA BANK OF BARODA(606985)
93 Singvad GJ-23-005-007-002/8978325
(Bhilpaniya) 		1123005000NRG24290620230446434 02/07/2023 baria indaben ganpatbhai 1123005WL022838 baria indaben ganpatbhai 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359695 INDUBEN GANPATBHAI BARIA BANK OF BARODA(606985)
94 Singvad GJ-23-005-007-002/8978325
(Bhilpaniya) 		1123005000NRG24290620230446432 02/07/2023 SUMITRABEN 1123005WL022838 SUMITRABEN 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359654 SUMITRABEN NARAVATBHAI BARIYA BANK OF BARODA(606985)
95 Singvad GJ-23-005-007-002/8978328
(Bhilpaniya) 		1123005000NRG24290620230446436 02/07/2023 bariya dipshingbhai gopsingbhai 1123005WL022838 bariya dipshingbhai gopsingbhai 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359242 Bariya Dipsingbhai Gopsingbhai BANK OF BARODA(606985)
96 Singvad GJ-23-005-007-002/8978328
(Bhilpaniya) 		1123005000NRG24290620230446435 02/07/2023 HETALIBEN 1123005WL022838 HETALIBEN 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359696 HETLIBEN GOPSINGBHAI BARIA BANK OF BARODA(606985)
97 Singvad GJ-23-005-007-002/8978329
(Bhilpaniya) 		1123005000NRG24290620230446437 02/07/2023 baria popatbhai jashvantbhai 1123005WL022838 baria popatbhai jashvantbhai 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359257 Baria Popatbhai BANK OF BARODA(606985)
98 Singvad GJ-23-005-007-002/8978329
(Bhilpaniya) 		1123005000NRG24290620230446438 02/07/2023 bariya manishaben popatbhai 1123005WL022838 bariya manishaben popatbhai 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359706 Bariya Manishaben Popatbhai BANK OF BARODA(606985)
99 Singvad GJ-23-005-007-002/8978334
(Bhilpaniya) 		1123005000NRG24290620230446439 02/07/2023 chauhan devendrasinh balvantsinh 1123005WL022838 chauhan devendrasinh balvantsinh 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359663 MR DEVENDRASINH BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
100 Singvad GJ-23-005-007-002/89811826
(Bhilpaniya) 		1123005000NRG24290620230446442 02/07/2023 RAMANBHAI JASVANTBHAI 1123005WL022838 RAMANBHAI JASVANTBHAI 00045 BARB0DUDPAN 1250 1250 Processed 10/07/2023 3284359653 RAMANBHAI JASVANTBHAI BARIA ICICI BANK LTD(508534)
101 Limkheda GJ-23-005-019-001/897325359
(Dhanpur (Du)) 		1123005000NRG24300620230454015 02/07/2023 NINAMA RANGIBEN RANJITBHAI 1123005WL023184 NINAMA RANGIBEN RANJITBHAI 00045 BARB0DUDPAN 750 750 Processed 10/07/2023 3284359700 RANGIBEN RANJITBHAI NINAMA BANK OF BARODA(606985)
102 Limkheda GJ-23-005-019-001/897325360
(Dhanpur (Du)) 		1123005000NRG24300620230454017 02/07/2023 NINAMA ANITABEN SANJAYBHAI 1123005WL023184 NINAMA ANITABEN SANJAYBHAI 00045 BARB0DUDPAN 750 750 Processed 10/07/2023 3284359267 Ninama Anitaben BANK OF BARODA(606985)
103 Limkheda GJ-23-005-019-001/897325360
(Dhanpur (Du)) 		1123005000NRG24300620230454016 02/07/2023 NINAMA SANJAYBHAI HARSINGBHAI 1123005WL023184 NINAMA SANJAYBHAI HARSINGBHAI 00045 BARB0DUDPAN 750 750 Processed 10/07/2023 3284359266 Ninama Sanjaybhai BANK OF BARODA(606985)
104 Limkheda GJ-23-005-019-001/897325361
(Dhanpur (Du)) 		1123005000NRG24300620230454018 02/07/2023 GANAVA KALUBHAI SHANABHAI 1123005WL023184 GANAVA KALUBHAI SHANABHAI 00045 BARB0DUDPAN 750 750 Processed 10/07/2023 3284359659 GANAVA KALUBHAI SHANABHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
105 Limkheda GJ-23-005-021-001/89783697
(Dudhiyadhara) 		1123005000NRG24290620230446692 02/07/2023 Laxmiben 1123005WL022850 Laxmiben 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359634 KALASAVA LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
106 Limkheda GJ-23-005-021-002/8978219-B
(Dudhiyadhara) 		1123005000NRG24290620230446697 02/07/2023 Rahulbhai D patel 1123005WL022850 Rahulbhai D patel 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359708 Patel Rahulkumar Dipasingbhai BANK OF BARODA(606985)
107 Limkheda GJ-23-005-021-002/8978307
(Dudhiyadhara) 		1123005000NRG24290620230446698 02/07/2023 Patel Parvatbhai M 1123005WL022850 Patel Parvatbhai M 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359583 PARVATBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
108 Limkheda GJ-23-005-021-002/8978308
(Dudhiyadhara) 		1123005000NRG24290620230446699 02/07/2023 sarmisthabrn J 1123005WL022850 sarmisthabrn J 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359290 PATEL SHARMISHTABEN JUVANSINH BANK OF BARODA(606985)
109 Limkheda GJ-23-005-021-002/8978315
(Dudhiyadhara) 		1123005000NRG24290620230446700 02/07/2023 prabhatbhai M 1123005WL022850 prabhatbhai M 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359582 PATEL PRBHATSINH UCO BANK(607066)
110 Limkheda GJ-23-005-021-002/89783614
(Dudhiyadhara) 		1123005000NRG24290620230446703 02/07/2023 savitaben patel 1123005WL022850 savitaben patel 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359262 Patel Savitaben BANK OF BARODA(606985)
111 Limkheda GJ-23-005-021-002/89783614-A
(Dudhiyadhara) 		1123005000NRG24290620230446704 02/07/2023 Kailashben h 1123005WL022850 Kailashben h 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359620 Mrs. KAILASHBEN HASMUKHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
112 Limkheda GJ-23-005-021-002/89783615
(Dudhiyadhara) 		1123005000NRG24290620230446705 02/07/2023 Hasmukhbhai 1123005WL022850 Hasmukhbhai 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359618 NILESHVARIBEN HASMUKHBHAI PAT BANK OF BARODA(606985)
113 Limkheda GJ-23-005-021-002/89783619-A
(Dudhiyadhara) 		1123005000NRG24290620230446708 02/07/2023 AArveenbhai 1123005WL022850 AArveenbhai 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359621 ARVINDBHAI PARVATBHAI PATEL BANK OF BARODA(606985)
114 Limkheda GJ-23-005-021-002/89783627
(Dudhiyadhara) 		1123005000NRG24290620230446710 02/07/2023 Rakeshbhai m 1123005WL022850 Rakeshbhai m 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359255 KALASAVA RAKESHABHAI MANUBHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-021-002/89783627-A
(Dudhiyadhara) 		1123005000NRG24290620230446711 02/07/2023 Lilaben Ramesh 1123005WL022850 Lilaben Ramesh 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359245 Patel Lilaben Rameshbhi BANK OF BARODA(606985)
116 Limkheda GJ-23-005-021-002/89783628-A
(Dudhiyadhara) 		1123005000NRG24290620230446712 02/07/2023 Sunitaben Vinodbhai 1123005WL022850 Sunitaben Vinodbhai 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359260 PATEL SUNITABEN VINODBHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-021-002/89783656
(Dudhiyadhara) 		1123005000NRG24290620230446713 02/07/2023 Mukeshbhai S 1123005WL022850 Mukeshbhai S 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359586 MUKESBHAI SARTANBHAI RAVAT BANK OF BARODA(606985)
118 Limkheda GJ-23-005-021-002/89783738-A
(Dudhiyadhara) 		1123005000NRG24290620230446714 02/07/2023 Muniben Kantibhai 1123005WL022850 Muniben Kantibhai 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359698 PATEL MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 Limkheda GJ-23-005-021-002/89783764
(Dudhiyadhara) 		1123005000NRG24290620230446717 02/07/2023 Lilaben parvatbhai 1123005WL022850 Lilaben parvatbhai 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359243 Mrs. LEELABEN PARVATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
120 Limkheda GJ-23-005-021-002/89783772
(Dudhiyadhara) 		1123005000NRG24290620230446719 02/07/2023 anjanaben 1123005WL022850 anjanaben 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359629 PATEL ANJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 Limkheda GJ-23-005-021-002/89783773
(Dudhiyadhara) 		1123005000NRG24290620230446720 02/07/2023 Dineshbhai Rameshbhai 1123005WL022850 Dineshbhai Rameshbhai 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359627 DINESHKUMAR RAMESH PAEL BANK OF BARODA(606985)
122 Limkheda GJ-23-005-021-002/8978407
(Dudhiyadhara) 		1123005000NRG24290620230446722 02/07/2023 Jayrajbhai sardarbhai 1123005WL022850 Jayrajbhai sardarbhai 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359263 MR MINORJAYRAJSINH SARDARBHAI PATEL STATE BANK OF INDIA(508548)
123 Limkheda GJ-23-005-021-002/8978409
(Dudhiyadhara) 		1123005000NRG24290620230446723 02/07/2023 Ajaybhai D 1123005WL022850 Ajaybhai D 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359261 PATEL AJAYBHAI DIPSINGBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-024-002/1968542
(Gumni (Du)) 		1123005000NRG24010720230464079 02/07/2023 BALU DHULA RAVAT 1123005WL023765 BALU DHULA RAVAT 00045 BARB0DUDPAN 750 750 Processed 10/07/2023 3284359617 BALUBHAI DULABHAI RAVAT BANK OF BARODA(606985)
125 Limkheda GJ-23-005-024-002/8974842
(Gumni (Du)) 		1123005000NRG24010720230464087 02/07/2023 BHABHOR SHARDABEN GULABBHAI 1123005WL023765 BHABHOR SHARDABEN GULABBHAI 00045 BARB0DUDPAN 750 750 Processed 10/07/2023 3284359247 Bhabhor Shardaben BANK OF BARODA(606985)
126 Limkheda GJ-23-005-024-002/8974844
(Gumni (Du)) 		1123005000NRG24010720230464088 02/07/2023 LUNJA JOKHNA BHABHOR 1123005WL023765 LUNJA JOKHNA BHABHOR 00045 BARB0DUDPAN 750 750 Processed 10/07/2023 3284359703 LUNJABAHI JOKHANABHAI BHABHUR BANK OF BARODA(606985)
127 Limkheda GJ-23-005-044-002/8978458-A
(USRA) 		1123005000NRG24300620230453107 02/07/2023 GANGABEN GULABHAI 1123005WL023145 GANGABEN GULABHAI 00045 BARB0DUDPAN 1250 1250 Processed 11/07/2023 3284359707 GANGA BEN FATESING BHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
128 Limkheda GJ-23-005-053-001/8974298
(Nana Mal) 		1123005000NRG24010720230465176 02/07/2023 SAMUDIBEN CHANDUBHAI 1123005WL023802 SAMUDIBEN CHANDUBHAI 00045 BARB0DUDPAN 750 750 Processed 10/07/2023 3284359626 SAMUDIBEN CHANDUBHAI HATHILA BANK OF BARODA(606985)
129 Limkheda GJ-23-005-053-001/8974310
(Nana Mal) 		1123005000NRG24010720230465210 02/07/2023 CHAMPABEN JALMABHAI 1123005WL023803 CHAMPABEN JALMABHAI 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359584 CHAMPABEN JALMABHAI NINAMA BANK OF BARODA(606985)
130 Limkheda GJ-23-005-053-001/8974373
(Nana Mal) 		1123005000NRG24010720230465177 02/07/2023 HATHILA KANUBHAI MEGHAJIBHAI 1123005WL023802 HATHILA KANUBHAI MEGHAJIBHAI 00045 BARB0DUDPAN 750 750 Processed 10/07/2023 3284359625 KANUBHAI MEDHAJIBHAI HATHILA BANK OF BARODA(606985)
131 Limkheda GJ-23-005-053-001/8974373
(Nana Mal) 		1123005000NRG24010720230465178 02/07/2023 RAMILABEN KANUBHAI 1123005WL023802 RAMILABEN KANUBHAI 00045 BARB0DUDPAN 750 750 Processed 10/07/2023 3284359622 RAMILABEN KANU HATHIL BANK OF BARODA(606985)
132 Limkheda GJ-23-005-053-001/8974398
(Nana Mal) 		1123005000NRG24010720230465211 02/07/2023 BACHUBHAI NATHA 1123005WL023803 BACHUBHAI NATHA 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359264 NINAMA BACHUBHAI NATHABHAI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-053-001/8974410
(Nana Mal) 		1123005000NRG24010720230465180 02/07/2023 HATHILA KHUNJIBHAI BHURABHAI 1123005WL023802 HATHILA KHUNJIBHAI BHURABHAI 00045 BARB0DUDPAN 750 750 Processed 10/07/2023 3284359250 Hathila Khunjibhai BANK OF BARODA(606985)
134 Limkheda GJ-23-005-053-001/8974410
(Nana Mal) 		1123005000NRG24010720230465181 02/07/2023 REVALIBEN KHUNJIBHAI 1123005WL023802 REVALIBEN KHUNJIBHAI 00045 BARB0DUDPAN 750 750 Processed 10/07/2023 3284359254 Hathila Revliben BANK OF BARODA(606985)
135 Limkheda GJ-23-005-053-001/8974543
(Nana Mal) 		1123005000NRG24010720230465213 02/07/2023 BHARVAD ANILBHAI BABUBHAI 1123005WL023803 BHARVAD ANILBHAI BABUBHAI 00045 BARB0DUDPAN 500 500 Processed 10/07/2023 3284359697 ANILBHAI BABUBHAI BHARVAD BANK OF BARODA(606985)
136 Limkheda GJ-23-005-053-001/8974606
(Nana Mal) 		1123005000NRG24010720230465214 02/07/2023 ninamkashmaben berubhai 1123005WL023803 ninamkashmaben berubhai 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359664 Ninama Kasamben Bherubhai FINO PAYMENTS BANK LTD(608001)
137 Limkheda GJ-23-005-053-001/8974606
(Nana Mal) 		1123005000NRG24010720230465215 02/07/2023 sunitaben 1123005WL023803 sunitaben 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359658 NINAMA SUNITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Limkheda GJ-23-005-053-001/8974620
(Nana Mal) 		1123005000NRG24010720230465174 02/07/2023 HATILA NILESHBHAI VAKTABHAI 1123005WL023801 HATILA NILESHBHAI VAKTABHAI 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359288 MR NILESHBHAI VAKTABHAI HATHILA STATE BANK OF INDIA(508548)
139 Limkheda GJ-23-005-053-001/8974620
(Nana Mal) 		1123005000NRG24010720230465175 02/07/2023 HATILA RAMILABEN NILESHBHAI 1123005WL023801 HATILA RAMILABEN NILESHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359289 MRS RAMILABEN NILESHBHAI HATHILA STATE BANK OF INDIA(508548)
140 Limkheda GJ-23-005-053-001/8974632
(Nana Mal) 		1123005000NRG24010720230465196 02/07/2023 HATHILA RAYSINGBHAI CHANDUBHAI 1123005WL023802 HATHILA RAYSINGBHAI CHANDUBHAI 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359259 Hathila Raysingbhai BANK OF BARODA(606985)
141 Limkheda GJ-23-005-053-001/8974644
(Nana Mal) 		1123005000NRG24300620230453506 02/07/2023 NINAMA URMILABEN MUKESHBHAI 1123005WL023165 NINAMA URMILABEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 10/07/2023 3284359249 Urmilaben Mukeshbhai Ninama BANK OF BARODA(606985)
142 Limkheda GJ-23-005-053-001/8974647
(Nana Mal) 		1123005000NRG24010720230465199 02/07/2023 NINAMA RASHILABEN MAHESHBHAI 1123005WL023802 NINAMA RASHILABEN MAHESHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359287 NINAMA RANGITABEN MUKESHBHAI BANK OF BARODA(606985)
143 Limkheda GJ-23-005-053-001/8974651
(Nana Mal) 		1123005000NRG24010720230465216 02/07/2023 NINAMA ARJUNBHAI CHIMANBHAI 1123005WL023803 NINAMA ARJUNBHAI CHIMANBHAI 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359619 ARJUNBAI CHIMANBAI NINAMA BANK OF BARODA(606985)
144 Limkheda GJ-23-005-053-001/8974651
(Nana Mal) 		1123005000NRG24010720230465217 02/07/2023 NINAMA BUDHALIBEN ARJUNBHAI 1123005WL023803 NINAMA BUDHALIBEN ARJUNBHAI 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359244 Ninama Budhliben Arjunbhai BANK OF BARODA(606985)
145 Limkheda GJ-23-005-053-001/8974655
(Nana Mal) 		1123005000NRG24010720230465218 02/07/2023 NINAMA VIKRAMBHAI CHIMANBHAI 1123005WL023803 NINAMA VIKRAMBHAI CHIMANBHAI 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359657 MR VIKRAMBHAI CHIMANBHAI NINAMA STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-053-001/8974678
(Nana Mal) 		1123005000NRG24010720230465204 02/07/2023 HATHILA RENUKABEN RAJESHBHAI 1123005WL023802 HATHILA RENUKABEN RAJESHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359632 MISS RENUKA BEN BHABHOR STATE BANK OF INDIA(508548)
147 Limkheda GJ-23-005-053-001/8974681
(Nana Mal) 		1123005000NRG24010720230465205 02/07/2023 HATHILA PRAVINBHAI RAMUBHAI 1123005WL023802 HATHILA PRAVINBHAI RAMUBHAI 00045 BARB0DUDPAN 1000 1000 Processed 10/07/2023 3284359251 Pravinbhai Ramubhai Hathila FINO PAYMENTS BANK LTD(608001)
148 Limkheda GJ-23-005-068-001/177
(Pipli) 		1123005000NRG24300620230453307 02/07/2023 PATEL BHARATBHAI MADHUBHAI 1123005WL023154 PATEL BHARATBHAI MADHUBHAI 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359614 MR BHARATBHAI MADHUBHAI PATEL STATE BANK OF INDIA(508548)
149 Limkheda GJ-23-005-068-001/47-C
(Pipli) 		1123005000NRG24300620230453309 02/07/2023 BARIA SANJAYBHAI B 1123005WL023154 BARIA SANJAYBHAI B 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359252 Bariya Sanjaybhai BANK OF BARODA(606985)
150 Limkheda GJ-23-005-068-001/8973190
(Pipli) 		1123005000NRG24300620230453318 02/07/2023 TARABEN 1123005WL023154 TARABEN 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359256 TARABEN ASHOKBHAI BARIA BANK OF BARODA(606985)
151 Limkheda GJ-23-005-068-001/8974466
(Pipli) 		1123005000NRG24300620230453321 02/07/2023 isvarbahi hirsingbhai 1123005WL023154 isvarbahi hirsingbhai 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359628 ISWAR(M) F&G SONI HIRA BARIA & SONI HIR BANK OF BARODA(606985)
152 Limkheda GJ-23-005-068-001/8975074
(Pipli) 		1123005000NRG24300620230453323 02/07/2023 zhaliben b 1123005WL023154 zhaliben b 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359253 BARIYA ZHALIBEN BALVANTBHAI BANK OF BARODA(606985)
153 Limkheda GJ-23-005-068-001/8980822
(Pipli) 		1123005000NRG24300620230453329 02/07/2023 vadi Abhesing Galabhai 1123005WL023154 vadi Abhesing Galabhai 00045 BARB0DUDPAN 940 940 Processed 11/07/2023 3284359581 DHATVATAR ABHESINGBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Limkheda GJ-23-005-068-001/8980822
(Pipli) 		1123005000NRG24300620230453330 02/07/2023 vadi champaben Abhesing 1123005WL023154 vadi champaben Abhesing 00045 BARB0DUDPAN 940 940 Processed 10/07/2023 3284359705 Vadi Champaben Abhesinh BANK OF BARODA(606985)
SubTotal 93190 93190
155 Limkheda GJ-23-005-053-001/8974658
(Nana Mal) 		1123005000NRG24300620230453510 02/07/2023 DAMOR NIRUBEN CHHAGANBHAI 1123005WL023165 DAMOR NIRUBEN CHHAGANBHAI 00045 BARB0GNFCOM 1500 1500 Processed 10/07/2023 3284359291 DAMOR NIRUBEN BANK OF BARODA(606985)
SubTotal 1500 1500
156 Limkheda GJ-23-005-003-001/88982159
(Ambava) 		1123005000NRG24300620230457755 02/07/2023 TADVI KALIBEN DINESHBHAI 1123005WL023422 TADVI KALIBEN DINESHBHAI 00045 BARB0LIMKHE 705 705 Processed 10/07/2023 3284359426 TADAVI KALIBEN DINESHBHAI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-003-001/88982161
(Ambava) 		1123005000NRG24300620230457756 02/07/2023 TADVI KAILESHBHAI CHANDUBHAI 1123005WL023422 TADVI KAILESHBHAI CHANDUBHAI 00045 BARB0LIMKHE 705 705 Processed 10/07/2023 3284359469 Tadvi Kaileshbhai BANK OF BARODA(606985)
158 Limkheda GJ-23-005-003-001/89815150
(Ambava) 		1123005000NRG24290620230446944 02/07/2023 DHANKA RAMANBHAI SHABURBHAI 1123005WL022861 DHANKA RAMANBHAI SHABURBHAI 00045 BARB0LIMKHE 705 705 Processed 10/07/2023 3284359470 DHANKA RAMANBHAI SHABURBHAI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-003-001/89815153
(Ambava) 		1123005000NRG24300620230457758 02/07/2023 TADVI VALUBHAI BACHUBHAI 1123005WL023423 TADVI VALUBHAI BACHUBHAI 00045 BARB0LIMKHE 705 705 Processed 10/07/2023 3284359425 Mr. VALUBHAI BACHUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
160 Limkheda GJ-23-005-003-001/89815188
(Ambava) 		1123005000NRG24290620230446947 02/07/2023 TADVI ASMITABEN ABHESING 1123005WL022861 TADVI ASMITABEN ABHESING 00045 BARB0LIMKHE 705 705 Processed 10/07/2023 3284359472 TADVI ASMITABEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
161 Limkheda GJ-23-005-036-001/1938971
(Kundha) 		1123005000NRG24010720230464415 02/07/2023 Dangi Nitaben Sureshbhai 1123005WL023777 Dangi Nitaben Sureshbhai 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359375 NITABEN SURESHBHAI DANGI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-036-001/8968561
(Kundha) 		1123005000NRG24300620230453557 02/07/2023 gamabhai gokulbhai 1123005WL023168 gamabhai gokulbhai 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359682 GAMABHAI GOKALBHAI CHAUHAN BANK OF BARODA(606985)
163 Limkheda GJ-23-005-036-001/8968566
(Kundha) 		1123005000NRG24010720230481169 02/07/2023 chhagnbhai raliyabhai 1123005WL024515 chhagnbhai raliyabhai 00045 BARB0LIMKHE 750 750 Processed 10/07/2023 3284359675 CHHAGANBHAI RALIYABHAI RAVAT BANK OF BARODA(606985)
164 Limkheda GJ-23-005-036-001/8968567
(Kundha) 		1123005000NRG24300620230453560 02/07/2023 manigiben raliyabhai 1123005WL023168 manigiben raliyabhai 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359681 MANGIBEN RALIABHAI RAVAT BANK OF BARODA(606985)
165 Limkheda GJ-23-005-036-001/8975289
(Kundha) 		1123005000NRG24010720230464417 02/07/2023 PARMAR RAMILABEN AMARSINGBHAI 1123005WL023777 PARMAR RAMILABEN AMARSINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359416 MRS RAMILABEN AMARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
166 Limkheda GJ-23-005-036-001/8975403
(Kundha) 		1123005000NRG24300620230453671 02/07/2023 RAMANBHAI BIJALBHAI 1123005WL023170 RAMANBHAI BIJALBHAI 00045 BARB0LIMKHE 1000 1000 Processed 10/07/2023 3284359588 RAMANBHAI B MAKVANA BANK OF BARODA(606985)
167 Limkheda GJ-23-005-036-001/8975432
(Kundha) 		1123005000NRG24010720230481171 02/07/2023 RAVAT LILABEN SHANKARBHAI 1123005WL024515 RAVAT LILABEN SHANKARBHAI 00045 BARB0LIMKHE 750 750 Processed 10/07/2023 3284359422 Ravat Lilaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
168 Limkheda GJ-23-005-036-001/8975496
(Kundha) 		1123005000NRG24010720230464559 02/07/2023 BHARATBHAI NARASINGBHAI 1123005WL023780 BHARATBHAI NARASINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359379 DAMOR BHARATBHAI NARSINGBHAI BANK OF BARODA(606985)
169 Limkheda GJ-23-005-036-001/8975600
(Kundha) 		1123005000NRG24010720230464422 02/07/2023 RAVAT SHARDABEN GAMIRBHAI 1123005WL023777 RAVAT SHARDABEN GAMIRBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359676 SHARDABEN GAMIRBHAI RAVAT BANK OF BARODA(606985)
170 Limkheda GJ-23-005-036-001/8975606
(Kundha) 		1123005000NRG24300620230453585 02/07/2023 RAVAT RAJENDRAKUMAR BACHUBHAI 1123005WL023168 RAVAT RAJENDRAKUMAR BACHUBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359679 RAJENDRABHAI BACHUBHAI RAVAT BANK OF BARODA(606985)
171 Limkheda GJ-23-005-036-001/8975608
(Kundha) 		1123005000NRG24010720230464428 02/07/2023 CHAUHAN KESHAMBEN KAMLESHBHAI 1123005WL023777 CHAUHAN KESHAMBEN KAMLESHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359419 Chuahan Keshamben Kamleshbhai BANK OF BARODA(606985)
172 Limkheda GJ-23-005-036-001/8975611
(Kundha) 		1123005000NRG24300620230453643 02/07/2023 CHAUHAN SHAKARIBEN RAMESHBHAI 1123005WL023169 CHAUHAN SHAKARIBEN RAMESHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359683 MRS SHAKARIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
173 Limkheda GJ-23-005-036-001/8975626
(Kundha) 		1123005000NRG24300620230453675 02/07/2023 DANGI GEETABEN DINESHBHAI 1123005WL023170 DANGI GEETABEN DINESHBHAI 00045 BARB0LIMKHE 500 500 Processed 10/07/2023 3284359420 Dangi Gitaben Dineshbhai BANK OF BARODA(606985)
174 Limkheda GJ-23-005-036-001/8975626
(Kundha) 		1123005000NRG24300620230453672 02/07/2023 DANGI SABURBHAI MANGABHAI 1123005WL023170 DANGI SABURBHAI MANGABHAI 00045 BARB0LIMKHE 500 500 Processed 10/07/2023 3284359414 Dangi Shaburbhai Mangabhai BANK OF BARODA(606985)
175 Limkheda GJ-23-005-036-001/8975627
(Kundha) 		1123005000NRG24300620230453676 02/07/2023 KANASIYA ABHESINGBHAI SHAKARIYABHAI 1123005WL023170 KANASIYA ABHESINGBHAI SHAKARIYABHAI 00045 BARB0LIMKHE 500 500 Processed 10/07/2023 3284359692 Abhesingbhai Shakriyabhai Kanasiya BANK OF BARODA(606985)
176 Limkheda GJ-23-005-036-001/8975629
(Kundha) 		1123005000NRG24010720230481178 02/07/2023 PALAS DINESHBHAI CHHAGANBHAI 1123005WL024515 PALAS DINESHBHAI CHHAGANBHAI 00045 BARB0LIMKHE 750 750 Processed 10/07/2023 3284359694 Palas Dineshbhai BANK OF BARODA(606985)
177 Limkheda GJ-23-005-036-001/8975629
(Kundha) 		1123005000NRG24010720230481179 02/07/2023 PALAS KANTABEN DINESHBHAI 1123005WL024515 PALAS KANTABEN DINESHBHAI 00045 BARB0LIMKHE 750 750 Processed 10/07/2023 3284359693 Palas Kantaben BANK OF BARODA(606985)
178 Limkheda GJ-23-005-036-001/8975640
(Kundha) 		1123005000NRG24010720230481180 02/07/2023 RAVAT BHARATBHAI CHIMANBHAI 1123005WL024515 RAVAT BHARATBHAI CHIMANBHAI 00045 BARB0LIMKHE 750 750 Processed 10/07/2023 3284359374 BHARATBHAI CHIMANBHAI RAVAT BANK OF BARODA(606985)
179 Limkheda GJ-23-005-036-001/8975643
(Kundha) 		1123005000NRG24010720230481182 02/07/2023 KATARA GITABEN SIKANDARBHAI 1123005WL024515 KATARA GITABEN SIKANDARBHAI 00045 BARB0LIMKHE 750 750 Processed 10/07/2023 3284359427 KATARA GITABEN SIKANDARBHAI BANK OF BARODA(606985)
180 Limkheda GJ-23-005-036-001/8975643
(Kundha) 		1123005000NRG24010720230481181 02/07/2023 RAVAT LILABEN SHANKARBHAI 1123005WL024515 RAVAT LILABEN SHANKARBHAI 00045 BARB0LIMKHE 750 750 Processed 10/07/2023 3284359429 MR SIKANDARBHAI SANABHAI KATARA STATE BANK OF INDIA(508548)
181 Limkheda GJ-23-005-036-001/8975649
(Kundha) 		1123005000NRG24300620230453589 02/07/2023 RAVAT SARTANBHAI KALUBHAI 1123005WL023168 RAVAT SARTANBHAI KALUBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359677 SARTANBHAI KALIYABHAI RAVAT BANK OF BARODA(606985)
182 Limkheda GJ-23-005-036-001/8975661
(Kundha) 		1123005000NRG24300620230453680 02/07/2023 GANGABEN SABURBHAI 1123005WL023170 GANGABEN SABURBHAI 00045 BARB0LIMKHE 500 500 Processed 10/07/2023 3284359673 Kanasiya Gangaben BANK OF BARODA(606985)
183 Limkheda GJ-23-005-036-001/8975669
(Kundha) 		1123005000NRG24300620230453686 02/07/2023 PALASH FHATIBEN GOPSINGBHAI 1123005WL023170 PALASH FHATIBEN GOPSINGBHAI 00045 BARB0LIMKHE 500 500 Processed 10/07/2023 3284359672 Palas Fatiben BANK OF BARODA(606985)
184 Limkheda GJ-23-005-036-001/8975673
(Kundha) 		1123005000NRG24010720230464434 02/07/2023 CHOUHAN JENTABEN SAILASHBHAI 1123005WL023777 CHOUHAN JENTABEN SAILASHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359418 Chauhan Jenaben BANK OF BARODA(606985)
185 Limkheda GJ-23-005-036-001/8975673
(Kundha) 		1123005000NRG24010720230464435 02/07/2023 SARDABEN SUMLABHAI 1123005WL023777 SARDABEN SUMLABHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359421 Chuhan Sardaben Somabhai BANK OF BARODA(606985)
186 Limkheda GJ-23-005-036-001/8975682
(Kundha) 		1123005000NRG24300620230453645 02/07/2023 CHOUHAN BALVANTBHAI CHAGANBHAI 1123005WL023169 CHOUHAN BALVANTBHAI CHAGANBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359373 Mr. BALAVANTBHAI CHAGANBHAI CHUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
187 Limkheda GJ-23-005-036-001/8975725
(Kundha) 		1123005000NRG24300620230453690 02/07/2023 RAVAT SANIBEN RAMLABHAI 1123005WL023170 RAVAT SANIBEN RAMLABHAI 00045 BARB0LIMKHE 1000 1000 Processed 10/07/2023 3284359680 SHANIBEN RAMLABHAI RAVAT BANK OF BARODA(606985)
188 Limkheda GJ-23-005-036-001/8975726
(Kundha) 		1123005000NRG24300620230453691 02/07/2023 RAVAT MALIBEN SURTNBHAI 1123005WL023170 RAVAT MALIBEN SURTNBHAI 00045 BARB0LIMKHE 1000 1000 Processed 10/07/2023 3284359678 MANIBEN SURTANBHAI RAVAT BANK OF BARODA(606985)
189 Limkheda GJ-23-005-036-001/8975728
(Kundha) 		1123005000NRG24300620230453695 02/07/2023 MAKAVANA SOMLBHAI BADIYABHAI 1123005WL023170 MAKAVANA SOMLBHAI BADIYABHAI 00045 BARB0LIMKHE 1000 1000 Processed 10/07/2023 3284359413 Makvana Somabhai BANK OF BARODA(606985)
190 Limkheda GJ-23-005-036-001/8975735
(Kundha) 		1123005000NRG24010720230464563 02/07/2023 Ravat Nareshbhai Cimanbhai 1123005WL023780 Ravat Nareshbhai Cimanbhai 00045 BARB0LIMKHE 1000 1000 Processed 10/07/2023 3284359428 RAVAT NARESHBHAI CHIMANBHAI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-036-001/8975828
(Kundha) 		1123005000NRG24010720230464572 02/07/2023 PARMAR RUMABEN GULABBHAI 1123005WL023780 PARMAR RUMABEN GULABBHAI 00045 BARB0LIMKHE 1000 1000 Processed 10/07/2023 3284359430 PARMAR RUMABEN GULABBHAI BANK OF BARODA(606985)
192 Limkheda GJ-23-005-036-001/8975840
(Kundha) 		1123005000NRG24010720230464580 02/07/2023 BHABO RSANGIBEN MOHANBHAI 1123005WL023780 BHABO RSANGIBEN MOHANBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359423 Bhabhor Sangiben BANK OF BARODA(606985)
193 Limkheda GJ-23-005-036-001/8975894
(Kundha) 		1123005000NRG24010720230464446 02/07/2023 MANABHAI GULABHAI 1123005WL023777 MANABHAI GULABHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359434 CHAREL RAVINDRABHAI KMLESHBHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-036-001/8975898
(Kundha) 		1123005000NRG24010720230464448 02/07/2023 railiben i 1123005WL023777 railiben i 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359417 Parmar Rayali Ben BANK OF BARODA(606985)
195 Limkheda GJ-23-005-036-001/8975899
(Kundha) 		1123005000NRG24010720230464450 02/07/2023 PARVINBHAI RAMASINGBHAI 1123005WL023777 PARVINBHAI RAMASINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359462 DHANAK PRAVIN BHAI BANK OF BARODA(606985)
196 Limkheda GJ-23-005-036-001/8975900
(Kundha) 		1123005000NRG24010720230464451 02/07/2023 VINODBHAI RAMSINGBHAI 1123005WL023777 VINODBHAI RAMSINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359671 Dhanaka Vinodbhai BANK OF BARODA(606985)
197 Limkheda GJ-23-005-036-001/8975905
(Kundha) 		1123005000NRG24010720230464456 02/07/2023 ARVINDBHAI RAMSINGBHAI 1123005WL023777 ARVINDBHAI RAMSINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359435 ARVINDBHAI RAMSINGBHAI DHANKA BANK OF BARODA(606985)
198 Limkheda GJ-23-005-036-001/8975907
(Kundha) 		1123005000NRG24010720230464458 02/07/2023 SANABHAI BALUBHAI 1123005WL023777 SANABHAI BALUBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359433 CHAUHAN AJAYBHAI KAMLESHBHAI BANK OF BARODA(606985)
199 Limkheda GJ-23-005-036-001/8975914
(Kundha) 		1123005000NRG24010720230464463 02/07/2023 KALPESHBHAI KIRANBHAI 1123005WL023777 KALPESHBHAI KIRANBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359436 DAMOR ARJUNBHAI RATNABHAI BANK OF BARODA(606985)
200 Limkheda GJ-23-005-036-001/8975935
(Kundha) 		1123005000NRG24300620230453611 02/07/2023 RAVAT BABUBHAI KALIYABHAI 1123005WL023168 RAVAT BABUBHAI KALIYABHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359378 BABUBHAI KALIYABHAI RAVAT BANK OF BARODA(606985)
201 Limkheda GJ-23-005-036-001/8975961918
(Kundha) 		1123005000NRG24300620230453620 02/07/2023 Bamaniya Sureshkumar Gopsingbhai 1123005WL023168 Bamaniya Sureshkumar Gopsingbhai 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359371 MR SURESHKUMAR GOPSINGBHAI BAMNIYA STATE BANK OF INDIA(508548)
202 Limkheda GJ-23-005-036-001/8975961920
(Kundha) 		1123005000NRG24300620230453625 02/07/2023 Ravat Manishaben Ravajibhai 1123005WL023168 Ravat Manishaben Ravajibhai 00045 BARB0LIMKHE 1250 1250 Processed 11/07/2023 3284359674 DEHADAMANISHABENSABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Limkheda GJ-23-005-036-001/8975961921
(Kundha) 		1123005000NRG24300620230453627 02/07/2023 Ravat Alkeshbhai Mathurbhai 1123005WL023168 Ravat Alkeshbhai Mathurbhai 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359386 MR ALKESHBHAI MATHURBHAI RAVAT STATE BANK OF INDIA(508548)
204 Limkheda GJ-23-005-036-001/8975961921
(Kundha) 		1123005000NRG24300620230453626 02/07/2023 Ravat Vishalbhai Mathurbhai 1123005WL023168 Ravat Vishalbhai Mathurbhai 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359385 MASTER VISHALBHAI MATHURBHAI RAVAT STATE BANK OF INDIA(508548)
205 Limkheda GJ-23-005-036-001/897618
(Kundha) 		1123005000NRG24010720230464467 02/07/2023 PARMAR KAMALABEN KARANSING 1123005WL023777 PARMAR KAMALABEN KARANSING 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359415 Parmar Kamlaben Karansinh BANK OF BARODA(606985)
206 Limkheda GJ-23-005-037-001/89761129
(Kunlli) 		1123005000NRG24010720230466623 02/07/2023 Chauhan Laxmanbhai Shanabhai 1123005WL023879 Chauhan Laxmanbhai Shanabhai 00045 BARB0LIMKHE 1000 1000 Processed 10/07/2023 3284359463 CHAUHAN LAXMANBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Limkheda GJ-23-005-037-001/89761129
(Kunlli) 		1123005000NRG24010720230466624 02/07/2023 Sushilaben Laxmanbhai Chauhan 1123005WL023879 Sushilaben Laxmanbhai Chauhan 00045 BARB0LIMKHE 1000 1000 Processed 10/07/2023 3284359424 SUSHILABEN LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
208 Limkheda GJ-23-005-039-001/8980141
(Limkheda) 		1123005000NRG24280620230441264 02/07/2023 Meghaben 1123005WL022571 Meghaben 00045 BARB0LIMKHE 1020 1020 Processed 10/07/2023 3284359383 Ravat Meghaben Mathurbhai BANK OF BARODA(606985)
209 Limkheda GJ-23-005-044-002/1953673
(USRA) 		1123005000NRG24300620230453116 02/07/2023 CHAUHAN JANTABEN MUKESHBHAI 1123005WL023146 CHAUHAN JANTABEN MUKESHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359381 CHAUHAN JANTABEN MUKESHBHAI BANK OF BARODA(606985)
210 Limkheda GJ-23-005-044-002/1953673
(USRA) 		1123005000NRG24300620230453117 02/07/2023 CHAUHAN TINABEN DINESHBHAI 1123005WL023146 CHAUHAN TINABEN DINESHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359384 TINABEN DINESHBHAI CHAUHAN BANK OF INDIA(508505)
211 Limkheda GJ-23-005-044-002/1953695
(USRA) 		1123005000NRG24300620230453118 02/07/2023 chauhan arvindbhai balvantbhai 1123005WL023146 chauhan arvindbhai balvantbhai 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359380 Arvindbhai ICICI BANK LTD(508534)
212 Limkheda GJ-23-005-044-002/1953695
(USRA) 		1123005000NRG24300620230453119 02/07/2023 chauhan kailasben arvindbhai 1123005WL023146 chauhan kailasben arvindbhai 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359366 KAILASHBEN ARVINDBHAI CHAUHAN BANK OF BARODA(606985)
213 Limkheda GJ-23-005-053-001/8973329
(Nana Mal) 		1123005000NRG24010720230465208 02/07/2023 SHARMABEN 1123005WL023803 SHARMABEN 00045 BARB0LIMKHE 1000 1000 Processed 10/07/2023 3284359382 NINAMA SHARMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
214 Limkheda GJ-23-005-053-001/8974658
(Nana Mal) 		1123005000NRG24300620230453509 02/07/2023 DAMOR CHHAGANBHAI SAMABHAI 1123005WL023165 DAMOR CHHAGANBHAI SAMABHAI 00045 BARB0LIMKHE 1500 1500 Processed 10/07/2023 3284359367 DAMOR CHAGANBHAI SAMABHAI BANK OF BARODA(606985)
215 Limkheda GJ-23-005-056-002/8979202
(Nani Vasvani) 		1123005000NRG24020720230484416 02/07/2023 CHUHAN VIPULBHAI CHHGANBHAI 1123005WL024771 CHUHAN VIPULBHAI CHHGANBHAI 00045 BARB0LIMKHE 1000 1000 Processed 11/07/2023 3284359431 VIPUL CHHAGAN CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-056-002/8979248
(Nani Vasvani) 		1123005000NRG24020720230484424 02/07/2023 JUVANSINGBHAI ABHESINGBHAI BARIA 1123005WL024771 JUVANSINGBHAI ABHESINGBHAI BARIA 00045 BARB0LIMKHE 1000 1000 Processed 10/07/2023 3284359432 JUVANSINGBHAI ABHESINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Limkheda GJ-23-005-060-001/897779054
(Pada) 		1123005000NRG24290620230446235 02/07/2023 CHAUHAN KOSALIYABEN ATULBHAI 1123005WL022827 CHAUHAN KOSALIYABEN ATULBHAI 00045 BARB0LIMKHE 940 940 Processed 10/07/2023 3284359372 KAUSHALYABEN ATULBHAI CHAUHAN BANK OF BARODA(606985)
218 Limkheda GJ-23-005-062-002/5365301449
(Palli) 		1123005000NRG24280620230441361 02/07/2023 CHAUHAN VAJESINGBHAI MULABHAI 1123005WL022577 CHAUHAN VAJESINGBHAI MULABHAI 00045 BARB0LIMKHE 1530 1530 Processed 10/07/2023 3284359365 VAJESING MULABHAI CHUHAN BANK OF BARODA(606985)
219 Limkheda GJ-23-005-062-002/5365301471
(Palli) 		1123005000NRG24280620230441364 02/07/2023 SUMITRABEN 1123005WL022577 SUMITRABEN 00045 BARB0LIMKHE 1530 1530 Processed 10/07/2023 3284359377 MRS SUMITRABEN JUVANSING CHAUHAN STATE BANK OF INDIA(508548)
220 Limkheda GJ-23-005-062-002/8977553
(Palli) 		1123005000NRG24280620230441392 02/07/2023 Sangitaben 1123005WL022577 Sangitaben 00045 BARB0LIMKHE 1530 1530 Processed 11/07/2023 3284359376 SANGITABEN VINODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-062-002/8977709
(Palli) 		1123005000NRG24280620230441398 02/07/2023 SHUSILA 1123005WL022577 SHUSILA 00045 BARB0LIMKHE 1530 1530 Processed 10/07/2023 3284359370 SUSILABEN GEMABHAI CHAUHAN BANK OF BARODA(606985)
222 Limkheda GJ-23-005-071-001/1954744
(Pratappura) 		1123005000NRG24010720230466736 02/07/2023 RAMILABEN NARVATBHAI 1123005WL023886 RAMILABEN NARVATBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359468 BARIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 Limkheda GJ-23-005-071-001/1965164
(Pratappura) 		1123005000NRG24010720230466738 02/07/2023 HIRABHAI RAYSINGBHAI 1123005WL023886 HIRABHAI RAYSINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359467 DHANKA HIRABHAI RAYSINGBHAI AU SMALL FINANCE BANK LTD(608088)
224 Limkheda GJ-23-005-071-001/5265201
(Pratappura) 		1123005000NRG24010720230466740 02/07/2023 SUMITRABEN DILIPBHAI 1123005WL023886 SUMITRABEN DILIPBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359412 SHUMITRABEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
225 Limkheda GJ-23-005-071-001/5265206
(Pratappura) 		1123005000NRG24010720230466742 02/07/2023 BARIYA BIJLIBEN ABHESHING 1123005WL023886 BARIYA BIJLIBEN ABHESHING 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359464 BARIYA BIJLIBEN ABHESINGBHAI BANK OF BARODA(606985)
226 Limkheda GJ-23-005-071-001/8966209
(Pratappura) 		1123005000NRG24010720230466744 02/07/2023 VARSABEN SANJAYBHAI 1123005WL023886 VARSABEN SANJAYBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359465 MRS VARSHABEN SANJAYBHAI DHANKA STATE BANK OF INDIA(508548)
227 Limkheda GJ-23-005-071-001/8981321
(Pratappura) 		1123005000NRG24010720230466747 02/07/2023 PRADIPBHAI CHHTRASINGBHAI 1123005WL023886 PRADIPBHAI CHHTRASINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359368 PRADIPBHAI CHHATRASING BARIYA BANK OF BARODA(606985)
228 Limkheda GJ-23-005-071-001/8981710
(Pratappura) 		1123005000NRG24010720230466750 02/07/2023 PANKAJBHAI 1123005WL023886 PANKAJBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359369 PANKAJBHAI CHHATRASING BARIYA BANK OF BARODA(606985)
229 Limkheda GJ-23-005-071-001/8981715
(Pratappura) 		1123005000NRG24010720230466752 02/07/2023 HIRABHAI 1123005WL023886 HIRABHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359667 MR HIRABHAI BARIA STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-071-001/8981750-B
(Pratappura) 		1123005000NRG24010720230466753 02/07/2023 BARIA DINESHBHAI RAMSINGBHAI 1123005WL023886 BARIA DINESHBHAI RAMSINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359471 BARIYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Limkheda GJ-23-005-071-001/8981787
(Pratappura) 		1123005000NRG24010720230466755 02/07/2023 PATEL SWARAJBHAI MANGLABHAI 1123005WL023886 PATEL SWARAJBHAI MANGLABHAI 00045 BARB0LIMKHE 1250 1250 Processed 10/07/2023 3284359466 Patel Svarajbhai BANK OF BARODA(606985)
SubTotal 83105 83105
232 Limkheda GJ-23-005-036-001/8975961903
(Kundha) 		1123005000NRG24010720230464465 02/07/2023 Ravat Maheshbhai Fatesingbhai 1123005WL023777 Ravat Maheshbhai Fatesingbhai 00045 BARB0NIZAMP 1250 1250 Processed 10/07/2023 3284359157 RAVAT M FATESINGBHAI BANK OF BARODA(606985)
SubTotal 1250 1250
233 Limkheda GJ-23-005-040-001/897976264
(Lukhawada) 		1123005000NRG24010720230470707 02/07/2023 PATEL CHAMPABEN CHANDRASINH 1123005WL024095 PATEL CHAMPABEN CHANDRASINH 00045 BARB0PIPLOD 1275 1275 Processed 10/07/2023 3284359473 PATEL CHAMPABEN CHANDRASINH BANK OF BARODA(606985)
SubTotal 1275 1275
234 Limkheda GJ-23-005-044-002/1953673
(USRA) 		1123005000NRG24300620230453115 02/07/2023 bariya pratapbhai mangabhai 1123005WL023146 bariya pratapbhai mangabhai 00045 BARB0SANJEL 1500 1500 Processed 10/07/2023 3284359293 PRATAPBHAI ICICI BANK LTD(508534)
SubTotal 1500 1500
235 Limkheda GJ-23-005-036-001/8975961918
(Kundha) 		1123005000NRG24300620230453621 02/07/2023 Bamaniya Arvindbhai Kadakiyabhai 1123005WL023168 Bamaniya Arvindbhai Kadakiyabhai 00045 BARB0TALSAT 1250 1250 Processed 10/07/2023 3284359215 MR BAMANIYA ARVINDBHAI KADKIYABHAI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
236 Limkheda GJ-23-005-071-001/8981711
(Pratappura) 		1123005000NRG24010720230466751 02/07/2023 SANJAYBHAI 1123005WL023886 SANJAYBHAI 00048 BKID0002082 1250 1250 Processed 10/07/2023 3284359305 Mr. SANJAYKUMAR SAVABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1250 1250
237 Limkheda GJ-23-005-036-001/8975824
(Kundha) 		1123005000NRG24010720230464571 02/07/2023 BHABOR AJITBHAI JOKHANABHAI 1123005WL023780 BHABOR AJITBHAI JOKHANABHAI 00048 BKID0002918 1000 1000 Processed 10/07/2023 3284359309 AJITBHAI JOKHANABHAI BHABHOR BANK OF INDIA(508505)
238 Limkheda GJ-23-005-036-001/8975828
(Kundha) 		1123005000NRG24010720230464573 02/07/2023 PARMAR SHARDABHAI VINODBHAI 1123005WL023780 PARMAR SHARDABHAI VINODBHAI 00048 BKID0002918 1000 1000 Processed 10/07/2023 3284359338 SHARDABEN VINODBHAI PARMAR BANK OF INDIA(508505)
239 Limkheda GJ-23-005-036-001/8975881
(Kundha) 		1123005000NRG24010720230464602 02/07/2023 RUPASINGBHAI KALUBHAI 1123005WL023780 RUPASINGBHAI KALUBHAI 00048 BKID0002918 1000 1000 Processed 10/07/2023 3284359337 RUPSINGBHAI KALUBHAI CHAUHAN ICICI BANK LTD(508534)
240 Limkheda GJ-23-005-036-001/8975886
(Kundha) 		1123005000NRG24010720230464603 02/07/2023 RAVAT VIJAYBHAI ABHESINGBHAI 1123005WL023780 RAVAT VIJAYBHAI ABHESINGBHAI 00048 BKID0002918 1000 1000 Processed 10/07/2023 3284359347 MR VIJAYKUMAR ABHESINGBHAI RAVAT STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-036-001/8975961910
(Kundha) 		1123005000NRG24010720230464608 02/07/2023 Chauhan Varshaben Udesing 1123005WL023780 Chauhan Varshaben Udesing 00048 BKID0002918 1250 1250 Processed 10/07/2023 3284359308 MS VARSHABEN BARIYA STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-036-001/8975961919
(Kundha) 		1123005000NRG24300620230453622 02/07/2023 Ravat Mathurbhai Dhirabhai 1123005WL023168 Ravat Mathurbhai Dhirabhai 00048 BKID0002918 1250 1250 Processed 10/07/2023 3284359345 RAVAT MATHURBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Limkheda GJ-23-005-036-001/8975961919
(Kundha) 		1123005000NRG24300620230453623 02/07/2023 Ravat Sumaliben Mathurbhai 1123005WL023168 Ravat Sumaliben Mathurbhai 00048 BKID0002918 1250 1250 Processed 10/07/2023 3284359344 RAVAT SUMLIBEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Limkheda GJ-23-005-036-001/8975961920
(Kundha) 		1123005000NRG24300620230453624 02/07/2023 Ravat Ravajibhai Mathurbhai 1123005WL023168 Ravat Ravajibhai Mathurbhai 00048 BKID0002918 1250 1250 Processed 10/07/2023 3284359346 MR RAVAJIBHAI MATHURBHAI RAVAT STATE BANK OF INDIA(508548)
245 Limkheda GJ-23-005-044-002/8965708
(USRA) 		1123005000NRG24300620230453161 02/07/2023 Arjunkumar ramanbhai 1123005WL023147 Arjunkumar ramanbhai 00048 BKID0002918 1250 1250 Processed 10/07/2023 3284359310 MR ARJUNKUMAR RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
246 Limkheda GJ-23-005-044-002/8965708
(USRA) 		1123005000NRG24300620230453159 02/07/2023 Shileshbhai ramanbhai 1123005WL023147 Shileshbhai ramanbhai 00048 BKID0002918 1250 1250 Processed 10/07/2023 3284359311 SHAILESHBHAI RAMANBHAI CHAUHAN BANK OF INDIA(508505)
247 Limkheda GJ-23-005-053-001/8974414
(Nana Mal) 		1123005000NRG24010720230465182 02/07/2023 HATHILA NATHUBHAI MEDHAJIBHAI 1123005WL023802 HATHILA NATHUBHAI MEDHAJIBHAI 00048 BKID0002918 750 750 Processed 10/07/2023 3284359342 MR NATHUBHAI MEGHJIBHAI HATHILA STATE BANK OF INDIA(508548)
248 Limkheda GJ-23-005-053-001/8974627
(Nana Mal) 		1123005000NRG24010720230465192 02/07/2023 HATHILA LALITABEN RAMANBHAI 1123005WL023802 HATHILA LALITABEN RAMANBHAI 00048 BKID0002918 1000 1000 Processed 10/07/2023 3284359343 MRS LALITABEN RAMANBHAI HATHILA STATE BANK OF INDIA(508548)
249 Limkheda GJ-23-005-053-001/8974633
(Nana Mal) 		1123005000NRG24010720230465198 02/07/2023 HATHILA NANABHAI MADIYABHAI 1123005WL023802 HATHILA NANABHAI MADIYABHAI 00048 BKID0002918 1000 1000 Processed 10/07/2023 3284359341 HATHILA NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Limkheda GJ-23-005-062-002/5365301367
(Palli) 		1123005000NRG24280620230441358 02/07/2023 ARVINDBHAI CHATURBHAI 1123005WL022577 ARVINDBHAI CHATURBHAI 00048 BKID0002918 1530 1530 Processed 10/07/2023 3284359339 MR ARVINDBHAI CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-071-001/5265203
(Pratappura) 		1123005000NRG24010720230466741 02/07/2023 JUVANSINHBHAI 1123005WL023886 JUVANSINHBHAI 00048 BKID0002918 1250 1250 Processed 10/07/2023 3284359340 JUVANSINGBHAI RAMSINGBHAI BARIYA BANK OF INDIA(508505)
SubTotal 17030 17030
252 Limkheda GJ-23-005-003-001/89815190
(Ambava) 		1123005000NRG24290620230446950 02/07/2023 GHANKA RAJUBHAI MANILAL 1123005WL022861 GHANKA RAJUBHAI MANILAL 00057 BARB0BGGBXX 705 705 Processed 10/07/2023 3284359222 GHANKA RAJUBHAI MANILAL AXIS BANK(607153)
253 Limkheda GJ-23-005-036-001/8975669
(Kundha) 		1123005000NRG24300620230453685 02/07/2023 PALASH GOPSINGBHAI MAGANBHAI 1123005WL023170 PALASH GOPSINGBHAI MAGANBHAI 00057 BARB0BGGBXX 500 500 Processed 10/07/2023 3284359294 GOPSINGBHAI MAGANBHAI PALAS BANK OF BARODA(606985)
254 Limkheda GJ-23-005-036-001/8975670
(Kundha) 		1123005000NRG24300620230453687 02/07/2023 KANASIYA LILABEN NAGINBHAI 1123005WL023170 KANASIYA LILABEN NAGINBHAI 00057 BARB0BGGBXX 500 500 Processed 10/07/2023 3284359295 LILABEN NAGINBHAI KANASIYA BANK OF BARODA(606985)
255 Limkheda GJ-23-005-036-001/8975693
(Kundha) 		1123005000NRG24010720230464438 02/07/2023 DHANKA RAMTIBEN RAMSINGBHAI 1123005WL023777 DHANKA RAMTIBEN RAMSINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359211 DHANK RAMATIBEN RAMSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-036-001/8975807
(Kundha) 		1123005000NRG24010720230464567 02/07/2023 RAVAT VINUBHAI SOMABHAI 1123005WL023780 RAVAT VINUBHAI SOMABHAI 00057 BARB0BGGBXX 1000 1000 Rejected 10/07/2023 3284359296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Limkheda GJ-23-005-044-002/8965345
(USRA) 		1123005000NRG24300620230453173 02/07/2023 Bhuriben vajesingbhai 1123005WL023148 Bhuriben vajesingbhai 00057 BARB0BGGBXX 1500 1500 Processed 11/07/2023 3284359508 BARIA BHURIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Limkheda GJ-23-005-044-002/8965345
(USRA) 		1123005000NRG24300620230453174 02/07/2023 Gangaben vajesingbhai 1123005WL023148 Gangaben vajesingbhai 00057 BARB0BGGBXX 1500 1500 Processed 11/07/2023 3284359507 BARIA GANGABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-044-002/8965345
(USRA) 		1123005000NRG24300620230453172 02/07/2023 Sureshbhai vajesing 1123005WL023148 Sureshbhai vajesing 00057 BARB0BGGBXX 1500 1500 Processed 11/07/2023 3284359509 BARIA SURESHBHAI VAJESING BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-044-002/8965348
(USRA) 		1123005000NRG24300620230453176 02/07/2023 CHAUHAN SANGTIBEN GANPATBHAI 1123005WL023148 CHAUHAN SANGTIBEN GANPATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 11/07/2023 3284359487 CHAUHAN SANGITABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-044-002/8965349
(USRA) 		1123005000NRG24300620230453122 02/07/2023 BARIYA PANKAJBHAI BHARATBHAI 1123005WL023146 BARIYA PANKAJBHAI BHARATBHAI 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359510 BARIA PANKAJBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Limkheda GJ-23-005-044-002/8965368
(USRA) 		1123005000NRG24300620230453178 02/07/2023 chauhan jayshbhai chaturbhai 1123005WL023148 chauhan jayshbhai chaturbhai 00057 BARB0BGGBXX 1500 1500 Processed 11/07/2023 3284359206 JAYESHBHAI CHATURBHAI CHHAUHAN &CHATUR N BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-044-002/8965379
(USRA) 		1123005000NRG24300620230453151 02/07/2023 chauhan puspaben arjunbhai 1123005WL023147 chauhan puspaben arjunbhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359488 CHAUHAN PUSHPABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-044-002/8978416
(USRA) 		1123005000NRG24300620230453165 02/07/2023 RAMANBHAI RAYSHINGBHAI 1123005WL023147 RAMANBHAI RAYSHINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359722 RAMANBHAI RAYSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-044-002/8978417
(USRA) 		1123005000NRG24300620230453166 02/07/2023 CHAUHAN kasniben 1123005WL023147 CHAUHAN kasniben 00057 BARB0BGGBXX 1500 1500 Processed 11/07/2023 3284359717 KASNIBEN RAYSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-044-002/8978417
(USRA) 		1123005000NRG24300620230453167 02/07/2023 NARMADABEN RAMANBHAI 1123005WL023147 NARMADABEN RAMANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359718 NARMDABEN RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
267 Limkheda GJ-23-005-044-002/8978458-A
(USRA) 		1123005000NRG24300620230453108 02/07/2023 Sanjaybhai fateshigbhai 1123005WL023145 Sanjaybhai fateshigbhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359506 BARIA SANJAYBHAI FATESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Limkheda GJ-23-005-053-001/8974310
(Nana Mal) 		1123005000NRG24010720230465209 02/07/2023 NINAMA JALMABHAI HIRABHA 1123005WL023803 NINAMA JALMABHAI HIRABHA 00057 BARB0BGGBXX 1000 1000 Processed 10/07/2023 3284359495 Ninama Zhalmabhai Hirabhai BANK OF BARODA(606985)
269 Limkheda GJ-23-005-053-001/8974554
(Nana Mal) 		1123005000NRG24010720230465185 02/07/2023 HATILA RAMUBHAI VAKTABHAI 1123005WL023802 HATILA RAMUBHAI VAKTABHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284359501 HATHILA RAMUBHAI VAKATABHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Limkheda GJ-23-005-056-001/8979015
(Nani Vasvani) 		1123005000NRG24300620230456468 02/07/2023 vakhla savliben deshibgbhai 1123005WL023339 vakhla savliben deshibgbhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359401 SAVLIBEN DESHINGBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
271 Limkheda GJ-23-005-056-001/8979016
(Nani Vasvani) 		1123005000NRG24300620230456469 02/07/2023 vakhla babubhai deshingbhai 1123005WL023339 vakhla babubhai deshingbhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359720 BABUBHAI DESINGBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
272 Limkheda GJ-23-005-056-001/8979023
(Nani Vasvani) 		1123005000NRG24300620230456471 02/07/2023 vakhla kadakiyabhai galabhai 1123005WL023339 vakhla kadakiyabhai galabhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359445 KADAKIYABHAI GALABHAI VANKHALA BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-056-001/8979023
(Nani Vasvani) 		1123005000NRG24300620230456472 02/07/2023 vakhla nandaben kadakiyabhai 1123005WL023339 vakhla nandaben kadakiyabhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359397 VAKHALA NANDABEN KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-056-001/8979030
(Nani Vasvani) 		1123005000NRG24300620230456473 02/07/2023 ashvin ramsing 1123005WL023339 ashvin ramsing 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359454 KATARA ASHVINBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-056-001/8979040
(Nani Vasvani) 		1123005000NRG24300620230456474 02/07/2023 kalara santubhai parshingbhai 1123005WL023339 kalara santubhai parshingbhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359387 SANTUBHAI PARSINGBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-056-001/8979040
(Nani Vasvani) 		1123005000NRG24300620230456475 02/07/2023 kalara savitaben santubhai 1123005WL023339 kalara savitaben santubhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359388 KALARA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-056-001/8979041
(Nani Vasvani) 		1123005000NRG24300620230456477 02/07/2023 Kalara Rupalben Vijaybhai 1123005WL023339 Kalara Rupalben Vijaybhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359402 KALARA RUPALBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Limkheda GJ-23-005-056-001/8979041
(Nani Vasvani) 		1123005000NRG24300620230456476 02/07/2023 kalara vijaybhai Santubhai 1123005WL023339 kalara vijaybhai Santubhai 00057 BARB0BGGBXX 1250 1250 Processed 10/07/2023 3284359452 MR KALARA VIJAYBHAI SHANTUBHAI STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-056-001/8979146
(Nani Vasvani) 		1123005000NRG24300620230456478 02/07/2023 KALARA NARESHBHAI MASULBHAI 1123005WL023339 KALARA NARESHBHAI MASULBHAI 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359181 NARESHBHAI MASULBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
280 Limkheda GJ-23-005-056-001/8979273
(Nani Vasvani) 		1123005000NRG24300620230456479 02/07/2023 NINAMA MANHARBHAI KALSINGBHA 1123005WL023339 NINAMA MANHARBHAI KALSINGBHA 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359453 NINAMA MANAHARBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Limkheda GJ-23-005-056-002/8964297
(Nani Vasvani) 		1123005000NRG24020720230484400 02/07/2023 Baria Baliben Mangalsing 1123005WL024771 Baria Baliben Mangalsing 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284359297 BALIBEN MANGALSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-056-002/8978376
(Nani Vasvani) 		1123005000NRG24020720230484402 02/07/2023 parvatbhai chatrashing 1123005WL024771 parvatbhai chatrashing 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284359439 BARIA PRAVATSINH CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
283 Limkheda GJ-23-005-056-002/8978380
(Nani Vasvani) 		1123005000NRG24020720230484403 02/07/2023 BARIYA ABHESING JANGABHAI 1123005WL024771 BARIYA ABHESING JANGABHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284359403 ABHESINGBHAI JANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
284 Limkheda GJ-23-005-056-002/8978380
(Nani Vasvani) 		1123005000NRG24020720230484404 02/07/2023 narvatbhai kalabhai 1123005WL024771 narvatbhai kalabhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284359404 NARVATSINH JOGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-056-002/8978610
(Nani Vasvani) 		1123005000NRG24300620230456480 02/07/2023 NITENBHAI SABURBHAI 1123005WL023339 NITENBHAI SABURBHAI 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359203 MUNIYA NITESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Limkheda GJ-23-005-056-002/8979113
(Nani Vasvani) 		1123005000NRG24300620230456481 02/07/2023 Bhabhor Sureshbhai Kadkiyabhai 1123005WL023339 Bhabhor Sureshbhai Kadkiyabhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3284359711 BHABHOR SURESHBHAI KDKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Limkheda GJ-23-005-056-002/8979158
(Nani Vasvani) 		1123005000NRG24020720230484412 02/07/2023 BARIYA SANIBEN JANGABHAI 1123005WL024771 BARIYA SANIBEN JANGABHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284359502 SANIBEN JAGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
288 Limkheda GJ-23-005-056-002/8979202
(Nani Vasvani) 		1123005000NRG24020720230484417 02/07/2023 Chauhan Sumitraben 1123005WL024771 Chauhan Sumitraben 00057 BARB0BGGBXX 1000 1000 Processed 10/07/2023 3284359223 CHAUHAN SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
289 Limkheda GJ-23-005-056-002/8979248
(Nani Vasvani) 		1123005000NRG24020720230484425 02/07/2023 SARSVTIBEN JUVANSINGBHAI BARIA 1123005WL024771 SARSVTIBEN JUVANSINGBHAI BARIA 00057 BARB0BGGBXX 1000 1000 Processed 10/07/2023 3284359503 Patel Sarsvtiben BANK OF BARODA(606985)
290 Limkheda GJ-23-005-060-001/8969438
(Pada) 		1123005000NRG24290620230446231 02/07/2023 CHAUHAN GANGABEN MOHANBHAI 1123005WL022827 CHAUHAN GANGABEN MOHANBHAI 00057 BARB0BGGBXX 940 940 Processed 11/07/2023 3284359505 GANGABEN MOHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-060-001/8969438
(Pada) 		1123005000NRG24290620230446230 02/07/2023 MOHANBHAI ABHESINH 1123005WL022827 MOHANBHAI ABHESINH 00057 BARB0BGGBXX 940 940 Processed 10/07/2023 3284359504 MR MOHANBHAI ABHESINGH CHAUHAN STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-060-001/8977779055
(Pada) 		1123005000NRG24290620230446233 02/07/2023 CHAUHAN SUSILABEN LAXMANBHAI 1123005WL022827 CHAUHAN SUSILABEN LAXMANBHAI 00057 BARB0BGGBXX 940 940 Processed 11/07/2023 3284359511 CHAUHAN SHUSHILABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Limkheda GJ-23-005-062-002/5365301365
(Palli) 		1123005000NRG24280620230441357 02/07/2023 Chandubhai 1123005WL022577 Chandubhai 00057 BARB0BGGBXX 1530 1530 Processed 10/07/2023 3284359491 CHAUHAN CHANDUBHAI AXIS BANK(607153)
294 Limkheda GJ-23-005-062-002/8977439
(Palli) 		1123005000NRG24280620230441382 02/07/2023 chauhan hanshben ganpatbhai 1123005WL022577 chauhan hanshben ganpatbhai 00057 BARB0BGGBXX 1530 1530 Processed 10/07/2023 3284359492 HANSABEN GANPATBHAI CHAUHAN BANK OF BARODA(606985)
295 Limkheda GJ-23-005-062-002/8977557
(Palli) 		1123005000NRG24280620230441395 02/07/2023 Sonalben 1123005WL022577 Sonalben 00057 BARB0BGGBXX 1530 1530 Processed 10/07/2023 3284359490 CHAUHAN SONALBEN RANJITBHAI AXIS BANK(607153)
296 Limkheda GJ-23-005-066-002/8978638
(Patwan) 		1123005000NRG24300620230453379 02/07/2023 RAMESBHAI 1123005WL023157 RAMESBHAI 00057 BARB0BGGBXX 400 400 Processed 11/07/2023 3284359229 BARIYA RAMESHBHAI PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Limkheda GJ-23-005-066-002/8978902
(Patwan) 		1123005000NRG24300620230453384 02/07/2023 BARIA MANJULABEN GOVINDBHAI 1123005WL023157 BARIA MANJULABEN GOVINDBHAI 00057 BARB0BGGBXX 400 400 Processed 10/07/2023 3284359292 MS BARIYA MANJULABEN GOVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 52665 52665
298 Limkheda GJ-23-005-044-002/8976388
(USRA) 		1123005000NRG24300620230453102 02/07/2023 BARIYA VAJESINGBHAI GULABHAI 1123005WL023145 BARIYA VAJESINGBHAI GULABHAI 00168 ICIC0002240 1500 1500 Processed 10/07/2023 3284359306 Mr. VAJESING GULABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1500 1500
299 Limkheda GJ-23-005-036-001/8975846
(Kundha) 		1123005000NRG24010720230464583 02/07/2023 NINAMA RANIYABHAI RAMABHAI 1123005WL023780 NINAMA RANIYABHAI RAMABHAI 00168 ICIC0002247 1000 1000 Processed 10/07/2023 3284359307 RANIYABHAI RAMABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
300 Limkheda GJ-23-005-019-001/897325349
(Dhanpur (Du)) 		1123005000NRG24300620230454011 02/07/2023 NINAMA RAMILABEN BABUBHAI 1123005WL023184 NINAMA RAMILABEN BABUBHAI 00415 SBIN0010992 750 750 Processed 10/07/2023 3284359642 RAMILABEN BABUBHAI NINAMA BANK OF BARODA(606985)
301 Limkheda GJ-23-005-019-001/897325358
(Dhanpur (Du)) 		1123005000NRG24300620230454012 02/07/2023 NINAMA KAMLESHBHAI VARSINGBHAI 1123005WL023184 NINAMA KAMLESHBHAI VARSINGBHAI 00415 SBIN0010992 750 750 Processed 10/07/2023 3284359645 NINAMA KAMLESHBHAI VARSINGBHAI BANK OF BARODA(606985)
302 Limkheda GJ-23-005-019-001/897325358
(Dhanpur (Du)) 		1123005000NRG24300620230454013 02/07/2023 NINAMA URMILABEN KAMLESHBHAI 1123005WL023184 NINAMA URMILABEN KAMLESHBHAI 00415 SBIN0010992 750 750 Processed 10/07/2023 3284359644 URMILABEN KAMLE BANK OF BARODA(606985)
303 Limkheda GJ-23-005-019-001/897325359
(Dhanpur (Du)) 		1123005000NRG24300620230454014 02/07/2023 NINAMA RANJITBHAI VIRSINGBHAI 1123005WL023184 NINAMA RANJITBHAI VIRSINGBHAI 00415 SBIN0010992 750 750 Processed 10/07/2023 3284359646 KHUMANBHAI VIRSING MAVI BANK OF BARODA(606985)
304 Limkheda GJ-23-005-019-001/897325361
(Dhanpur (Du)) 		1123005000NRG24300620230454019 02/07/2023 GANAVA BHAVIKABEN KALUBHAI 1123005WL023184 GANAVA BHAVIKABEN KALUBHAI 00415 SBIN0010992 750 750 Processed 10/07/2023 3284359647 BHAVIKABE ESMAILBHAI DANGI BANK OF BARODA(606985)
305 Limkheda GJ-23-005-021-002/89783749
(Dudhiyadhara) 		1123005000NRG24290620230446715 02/07/2023 Vandnaben 1123005WL022850 Vandnaben 00415 SBIN0010992 940 940 Processed 10/07/2023 3284359232 Ravat Vandanaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
306 Limkheda GJ-23-005-036-001/8975591
(Kundha) 		1123005000NRG24300620230453574 02/07/2023 GAMIRBHAI 1123005WL023168 GAMIRBHAI 00415 SBIN0010992 1250 1250 Processed 10/07/2023 3284359183 MR GAMIRBHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-036-001/8975863
(Kundha) 		1123005000NRG24300620230453660 02/07/2023 CHAUHAN PINTUBHAI RAMESHBHAI 1123005WL023169 CHAUHAN PINTUBHAI RAMESHBHAI 00415 SBIN0010992 1250 1250 Processed 10/07/2023 3284359172 MR PINTUBHAI RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-037-001/8975041
(Kunlli) 		1123005000NRG24010720230466622 02/07/2023 RATNIBEN GOPSINGBHAI RATHVA 1123005WL023879 RATNIBEN GOPSINGBHAI RATHVA 00415 SBIN0010992 750 750 Processed 10/07/2023 3284359719 MRS RATANIBEN GOPSINHBHAI RATHVA STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-040-001/8979694
(Lukhawada) 		1123005000NRG24010720230470703 02/07/2023 Bhupatbhai 1123005WL024095 Bhupatbhai 00415 SBIN0010992 1020 1020 Processed 10/07/2023 3284359212 BHUPATBHAI GANESHBHAI PATEL BANK OF BARODA(606985)
310 Limkheda GJ-23-005-044-002/8978458-A
(USRA) 		1123005000NRG24300620230453109 02/07/2023 Rameshbhai ramanbhai 1123005WL023145 Rameshbhai ramanbhai 00415 SBIN0010992 1250 1250 Processed 10/07/2023 3284359543 MR RAMESHBHAI RAMANBHAI BARIA STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-053-001/8974374
(Nana Mal) 		1123005000NRG24010720230465179 02/07/2023 BHURIYA BASUBHAI SAMABHAI 1123005WL023802 BHURIYA BASUBHAI SAMABHAI 00415 SBIN0010992 750 750 Processed 10/07/2023 3284359205 BHURIYA BACHUBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-053-001/8974398
(Nana Mal) 		1123005000NRG24010720230465212 02/07/2023 NINAMA SABUBEN BACHUBHAI 1123005WL023803 NINAMA SABUBEN BACHUBHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359494 MRS SABUBEN BACHUBHAI NINAMA STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-053-001/8974416
(Nana Mal) 		1123005000NRG24010720230465183 02/07/2023 BHURIYA KHUNAJIBHAI NATHABHAI 1123005WL023802 BHURIYA KHUNAJIBHAI NATHABHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359639 Bhuriya Khunjibhai BANK OF BARODA(606985)
314 Limkheda GJ-23-005-053-001/8974416
(Nana Mal) 		1123005000NRG24010720230465184 02/07/2023 KESHARIBEN KHUNAJIBHAI 1123005WL023802 KESHARIBEN KHUNAJIBHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359640 NINAMA KESHAMBEN NANKABHAI BANK OF BARODA(606985)
315 Limkheda GJ-23-005-053-001/8974615
(Nana Mal) 		1123005000NRG24010720230465187 02/07/2023 HATHILA ASHABEN PRAVINBHAI 1123005WL023802 HATHILA ASHABEN PRAVINBHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359609 HATHILAASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
316 Limkheda GJ-23-005-053-001/8974615
(Nana Mal) 		1123005000NRG24010720230465188 02/07/2023 HATHILA SHARLABEN 1123005WL023802 HATHILA SHARLABEN 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359606 SARLABEN BACHUBHAI NINAMA BANK OF BARODA(606985)
317 Limkheda GJ-23-005-053-001/8974616
(Nana Mal) 		1123005000NRG24010720230465189 02/07/2023 NINAMA MAHESHBHAI SURATANBHAI 1123005WL023802 NINAMA MAHESHBHAI SURATANBHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359197 MAHESH SURTANBHAI NINAMA BANK OF BARODA(606985)
318 Limkheda GJ-23-005-053-001/8974616
(Nana Mal) 		1123005000NRG24010720230465169 02/07/2023 NINAMA RINKUBEN 1123005WL023801 NINAMA RINKUBEN 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359608 RINKUBEN AJAYBHAI BHURIYA BANK OF BARODA(606985)
319 Limkheda GJ-23-005-053-001/8974618
(Nana Mal) 		1123005000NRG24010720230465170 02/07/2023 HATHILA MATHURBHAI VAKTABHAI 1123005WL023801 HATHILA MATHURBHAI VAKTABHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359637 Hathila Mathurbhai Vaktabhai BANK OF BARODA(606985)
320 Limkheda GJ-23-005-053-001/8974618
(Nana Mal) 		1123005000NRG24010720230465171 02/07/2023 KALIBEN 1123005WL023801 KALIBEN 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359611 Hathila Kaliben Mathurbhai BANK OF BARODA(606985)
321 Limkheda GJ-23-005-053-001/8974619
(Nana Mal) 		1123005000NRG24010720230465172 02/07/2023 HATHILA LALUBHAI BERUBHAI 1123005WL023801 HATHILA LALUBHAI BERUBHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359186 Hathila Lalubhai BANK OF BARODA(606985)
322 Limkheda GJ-23-005-053-001/8974619
(Nana Mal) 		1123005000NRG24010720230465173 02/07/2023 KAILASBEN 1123005WL023801 KAILASBEN 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359638 Hathila Kailashben BANK OF BARODA(606985)
323 Limkheda GJ-23-005-053-001/8974625
(Nana Mal) 		1123005000NRG24010720230465190 02/07/2023 NINAMA GEETABEN MUKESHBHAI 1123005WL023802 NINAMA GEETABEN MUKESHBHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359189 MRS GEETABEN MUKESHBHAI NINAMA STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-053-001/8974626
(Nana Mal) 		1123005000NRG24010720230465191 02/07/2023 HATHILA VINODBHAI MADIYABHAI 1123005WL023802 HATHILA VINODBHAI MADIYABHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359188 HATHILA VINODBHAI MADIYABHAI BANK OF BARODA(606985)
325 Limkheda GJ-23-005-053-001/8974628
(Nana Mal) 		1123005000NRG24010720230465193 02/07/2023 BHURIYA AJAYKUMAR BACHUBHAI 1123005WL023802 BHURIYA AJAYKUMAR BACHUBHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359184 BHURIYA AJAYKUMAR BACHUBHAI BANK OF BARODA(606985)
326 Limkheda GJ-23-005-053-001/8974629
(Nana Mal) 		1123005000NRG24010720230465194 02/07/2023 HATHILA ANKURBHAI NATHUBHAI 1123005WL023802 HATHILA ANKURBHAI NATHUBHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359185 HATHILA ANKURBHAI NATHUBHAI BANK OF BARODA(606985)
327 Limkheda GJ-23-005-053-001/8974630
(Nana Mal) 		1123005000NRG24010720230465195 02/07/2023 HATHILA ARVINDBHAI RAMUBHAI 1123005WL023802 HATHILA ARVINDBHAI RAMUBHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359196 Hathila Arvindbhai Ramubhai BANK OF BARODA(606985)
328 Limkheda GJ-23-005-053-001/8974633
(Nana Mal) 		1123005000NRG24010720230465197 02/07/2023 HATHILA KALUBHAI MADIYABHAI 1123005WL023802 HATHILA KALUBHAI MADIYABHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359187 HATHILA KALUBHAI MADIYABHAI BANK OF BARODA(606985)
329 Limkheda GJ-23-005-053-001/8974663
(Nana Mal) 		1123005000NRG24010720230465200 02/07/2023 HATHILA DILIPKUMAR KAMLESHBHAI 1123005WL023802 HATHILA DILIPKUMAR KAMLESHBHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359560 DILIPBHAI KAMLESHBHAI HATHILA BANK OF BARODA(606985)
330 Limkheda GJ-23-005-053-001/8974664
(Nana Mal) 		1123005000NRG24010720230465201 02/07/2023 NINAMA KAILESHBHAI PUNIYABHAI 1123005WL023802 NINAMA KAILESHBHAI PUNIYABHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359192 Ninama Kaileshbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-053-001/8974668
(Nana Mal) 		1123005000NRG24010720230465202 02/07/2023 HATHILA PANKAJBHAI BHERUBHAI 1123005WL023802 HATHILA PANKAJBHAI BHERUBHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359191 HATILA PANKAJBHAI BHERUBHAI BANK OF BARODA(606985)
332 Limkheda GJ-23-005-053-001/8974669
(Nana Mal) 		1123005000NRG24010720230465203 02/07/2023 HATHILA ROHITBHAI NARESHBHAI 1123005WL023802 HATHILA ROHITBHAI NARESHBHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359190 ROHITKUMAR NARESHBHAI HATHILA BANK OF BARODA(606985)
333 Limkheda GJ-23-005-053-001/8974671
(Nana Mal) 		1123005000NRG24300620230453511 02/07/2023 DAMOR RAKESHBHAI RAMABHAI 1123005WL023165 DAMOR RAKESHBHAI RAMABHAI 00415 SBIN0010992 1500 1500 Processed 10/07/2023 3284359177 DAMOR RAKESHBHAI RAMABHAI BANK OF BARODA(606985)
334 Limkheda GJ-23-005-053-001/8974677
(Nana Mal) 		1123005000NRG24300620230453512 02/07/2023 NINAMA DIPABHAI MATHURBHAI 1123005WL023165 NINAMA DIPABHAI MATHURBHAI 00415 SBIN0010992 1500 1500 Processed 10/07/2023 3284359178 MR NINAMA DIPABHAI MATHURBHAI STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-053-001/8974685
(Nana Mal) 		1123005000NRG24010720230465207 02/07/2023 HATHILA SURESHBHAI DHIRABHAI 1123005WL023802 HATHILA SURESHBHAI DHIRABHAI 00415 SBIN0010992 1000 1000 Processed 10/07/2023 3284359195 HATHILA SURESHBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Limkheda GJ-23-005-060-001/897779054
(Pada) 		1123005000NRG24290620230446234 02/07/2023 CHAUHAN ATULKUMAR MOHANBHAI 1123005WL022827 CHAUHAN ATULKUMAR MOHANBHAI 00415 SBIN0010992 940 940 Processed 10/07/2023 3284359539 MR ATULBHAI MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-071-001/1954762
(Pratappura) 		1123005000NRG24010720230466737 02/07/2023 BALVANTBHAI 1123005WL023886 BALVANTBHAI 00415 SBIN0010992 1250 1250 Processed 10/07/2023 3284359238 MR BARIYA BALVANTBHAI STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-071-001/456900-B
(Pratappura) 		1123005000NRG24010720230466739 02/07/2023 Baria Shardaben Chandubhai 1123005WL023886 Baria Shardaben Chandubhai 00415 SBIN0010992 1250 1250 Processed 10/07/2023 3284359349 MRS SHARDABEN DHANKA STATE BANK OF INDIA(508548)
339 Limkheda GJ-23-005-071-001/8981322
(Pratappura) 		1123005000NRG24010720230466748 02/07/2023 SOKLIBEN 1123005WL023886 SOKLIBEN 00415 SBIN0010992 1250 1250 Processed 10/07/2023 3284359351 MRS SOKLIBEN BARIA STATE BANK OF INDIA(508548)
SubTotal 40650 40650
340 Limkheda GJ-23-005-003-001/88982154
(Ambava) 		1123005000NRG24290620230446941 02/07/2023 TADVI GANGABEN SHANUBHAI 1123005WL022861 TADVI GANGABEN SHANUBHAI 00415 SBIN0060323 705 705 Processed 10/07/2023 3284359599 MS TADVI GANGABEN KAMIBHAI STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-003-001/88982154
(Ambava) 		1123005000NRG24290620230446940 02/07/2023 TADVI KAMIBHAI SHANUBHAI 1123005WL022861 TADVI KAMIBHAI SHANUBHAI 00415 SBIN0060323 705 705 Processed 10/07/2023 3284359610 Tadvi Kamibhai Shanubhai FINO PAYMENTS BANK LTD(608001)
342 Limkheda GJ-23-005-003-001/88982159
(Ambava) 		1123005000NRG24300620230457754 02/07/2023 TADVI DINESBHAI BACHUBHAI 1123005WL023422 TADVI DINESBHAI BACHUBHAI 00415 SBIN0060323 705 705 Processed 10/07/2023 3284359194 MR TADVI DINESHBHAI STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-003-001/89815149
(Ambava) 		1123005000NRG24290620230446942 02/07/2023 DHANKA RAMESHBHAI SHABURBHAI 1123005WL022861 DHANKA RAMESHBHAI SHABURBHAI 00415 SBIN0060323 705 705 Processed 10/07/2023 3284359144 MR DHANKA RAMESHBHAI SHABURBHAI STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-003-001/89815149
(Ambava) 		1123005000NRG24290620230446943 02/07/2023 DHANKA RAMILABEN 1123005WL022861 DHANKA RAMILABEN 00415 SBIN0060323 705 705 Processed 10/07/2023 3284359143 Dhanka Ramilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-003-001/89815150
(Ambava) 		1123005000NRG24290620230446945 02/07/2023 DHOLAKIBEN 1123005WL022861 DHOLAKIBEN 00415 SBIN0060323 705 705 Processed 10/07/2023 3284359239 Damor Dholakiben FINO PAYMENTS BANK LTD(608001)
346 Limkheda GJ-23-005-003-001/89815152
(Ambava) 		1123005000NRG24300620230457757 02/07/2023 TADVI ARJUNBHAI BACHUBHAI 1123005WL023423 TADVI ARJUNBHAI BACHUBHAI 00415 SBIN0060323 705 705 Processed 10/07/2023 3284359193 MR TADVI ARJUNBHAI BACHUBHAI STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-003-001/89815188
(Ambava) 		1123005000NRG24290620230446946 02/07/2023 TADVI VIJAYBHAI SAMSUBHAI 1123005WL022861 TADVI VIJAYBHAI SAMSUBHAI 00415 SBIN0060323 705 705 Processed 10/07/2023 3284359224 MR TADVI VIJAYBHAI SAMSUBHAI STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-003-001/89815189
(Ambava) 		1123005000NRG24290620230446948 02/07/2023 TADAVI AMARABHAI PARUBHAI 1123005WL022861 TADAVI AMARABHAI PARUBHAI 00415 SBIN0060323 705 705 Processed 10/07/2023 3284359226 Tadavi Amarabhai BANK OF BARODA(606985)
349 Limkheda GJ-23-005-003-001/89815189
(Ambava) 		1123005000NRG24290620230446949 02/07/2023 TADVI TINABEN AMRABHAI 1123005WL022861 TADVI TINABEN AMRABHAI 00415 SBIN0060323 705 705 Processed 10/07/2023 3284359225 Tadvi Tinaben Amrabhai BANK OF BARODA(606985)
350 Limkheda GJ-23-005-003-001/8981667
(Ambava) 		1123005000NRG24290620230446951 02/07/2023 DAMOR RAHULBHAI RAMESHBHAI 1123005WL022861 DAMOR RAHULBHAI RAMESHBHAI 00415 SBIN0060323 705 705 Processed 10/07/2023 3284359227 MR DAMOR RAHULBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-021-001/89783695
(Dudhiyadhara) 		1123005000NRG24290620230446691 02/07/2023 Manubhai V 1123005WL022850 Manubhai V 00415 SBIN0060323 940 940 Processed 10/07/2023 3284359643 Mr. MANUBHAI VESTABHAI KALASVA MACP INDIAN BANK(607105)
352 Limkheda GJ-23-005-021-002/78268
(Dudhiyadhara) 		1123005000NRG24290620230446693 02/07/2023 REsamben Prabhatbhai 1123005WL022850 REsamben Prabhatbhai 00415 SBIN0060323 940 940 Processed 10/07/2023 3284359641 RESHAMBEN PRABHATBHAI PATEL BANK OF BARODA(606985)
353 Limkheda GJ-23-005-021-002/78274
(Dudhiyadhara) 		1123005000NRG24290620230446694 02/07/2023 Resamben Mohan 1123005WL022850 Resamben Mohan 00415 SBIN0060323 940 940 Processed 10/07/2023 3284359235 Mrs. RESHAMBEN MOHANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
354 Limkheda GJ-23-005-021-002/8973362
(Dudhiyadhara) 		1123005000NRG24290620230446695 02/07/2023 Kokilaben Kamlesh 1123005WL022850 Kokilaben Kamlesh 00415 SBIN0060323 940 940 Processed 10/07/2023 3284359237 KOKILABEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
355 Limkheda GJ-23-005-021-002/8978184-B
(Dudhiyadhara) 		1123005000NRG24290620230446696 02/07/2023 Patel sureshbhai 1123005WL022850 Patel sureshbhai 00415 SBIN0060323 940 940 Processed 10/07/2023 3284359201 PATEL SURESHBHAI LAXMANBHAI BANK OF BARODA(606985)
356 Limkheda GJ-23-005-021-002/897836
(Dudhiyadhara) 		1123005000NRG24290620230446702 02/07/2023 Mohanbhai Nayka 1123005WL022850 Mohanbhai Nayka 00415 SBIN0060323 940 940 Processed 10/07/2023 3284359236 MOHANBHAI NAYKABHAI PATEL BANK OF BARODA(606985)
357 Limkheda GJ-23-005-021-002/89783616
(Dudhiyadhara) 		1123005000NRG24290620230446706 02/07/2023 savitaben Laxman 1123005WL022850 savitaben Laxman 00415 SBIN0060323 940 940 Processed 10/07/2023 3284359234 Mrs. SAVITABEN LAXMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
358 Limkheda GJ-23-005-021-002/89783619
(Dudhiyadhara) 		1123005000NRG24290620230446707 02/07/2023 Rekhaben Ramesh 1123005WL022850 Rekhaben Ramesh 00415 SBIN0060323 940 940 Processed 10/07/2023 3284359455 PATEL REKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Limkheda GJ-23-005-021-002/89783626
(Dudhiyadhara) 		1123005000NRG24290620230446709 02/07/2023 Bhavnaben k 1123005WL022850 Bhavnaben k 00415 SBIN0060323 940 940 Processed 10/07/2023 3284359170 Patel Bhavnaben BANK OF BARODA(606985)
360 Limkheda GJ-23-005-021-002/89783762
(Dudhiyadhara) 		1123005000NRG24290620230446716 02/07/2023 Laxmanbhai 1123005WL022850 Laxmanbhai 00415 SBIN0060323 940 940 Processed 10/07/2023 3284359456 PATEL LAXMANBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Limkheda GJ-23-005-021-002/89783781
(Dudhiyadhara) 		1123005000NRG24290620230446721 02/07/2023 Rameshbhai 1123005WL022850 Rameshbhai 00415 SBIN0060323 470 470 Processed 10/07/2023 3284359202 RAMESHBHAI LAXMANBHAI PATEL BANK OF BARODA(606985)
362 Limkheda GJ-23-005-036-001/1938765
(Kundha) 		1123005000NRG24300620230453629 02/07/2023 CHAUHAN SANGITABEN SUBHASHBHAI 1123005WL023169 CHAUHAN SANGITABEN SUBHASHBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359174 MRS SANGITABEN SUBHASHBHAI CHAUHAN STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-036-001/1938765
(Kundha) 		1123005000NRG24300620230453628 02/07/2023 SUBHASHBHAI 1123005WL023169 SUBHASHBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359221 MR SUBHASHBHAI DHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-036-001/1938961
(Kundha) 		1123005000NRG24300620230453548 02/07/2023 KESMBEN 1123005WL023168 KESMBEN 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359649 MR KESHAMBEN NANABHAI HARIJAN STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-036-001/8968552
(Kundha) 		1123005000NRG24300620230453550 02/07/2023 CHTRASING 1123005WL023168 CHTRASING 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359493 MR CHHATRASING DHULABHAI RAVAT STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-036-001/8968556
(Kundha) 		1123005000NRG24300620230453553 02/07/2023 chauhan rangitaben balvantbhai 1123005WL023168 chauhan rangitaben balvantbhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359723 MRS RANGITABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-036-001/8968559
(Kundha) 		1123005000NRG24300620230453555 02/07/2023 Bamaniya Lilaben Shaileshbhai 1123005WL023168 Bamaniya Lilaben Shaileshbhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359151 LILABEN SHAILESHBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Limkheda GJ-23-005-036-001/8968559
(Kundha) 		1123005000NRG24300620230453554 02/07/2023 SABURIBEN GOPSINGBHAI BAMANIYA 1123005WL023168 SABURIBEN GOPSINGBHAI BAMANIYA 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359148 MRS SABURIBEN GOPSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-036-001/8968560
(Kundha) 		1123005000NRG24300620230453556 02/07/2023 KALUBHAI 1123005WL023168 KALUBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359179 BARIA KALUBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Limkheda GJ-23-005-036-001/8968561
(Kundha) 		1123005000NRG24300620230453558 02/07/2023 urmilaben parvatbhai 1123005WL023168 urmilaben parvatbhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359410 MRS URMILABEN PARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-036-001/8968565
(Kundha) 		1123005000NRG24300620230453559 02/07/2023 trsingbhai punjabhai 1123005WL023168 trsingbhai punjabhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359551 MR VARSINH PUNJABHAI RAVAT STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-036-001/8968592
(Kundha) 		1123005000NRG24300620230453561 02/07/2023 RAVAT SAKUDIBEN mANUBHAI 1123005WL023168 RAVAT SAKUDIBEN mANUBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359180 MRS RAVAT SAKUDIBEN NANUBHAI STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-036-001/8975252
(Kundha) 		1123005000NRG24300620230453563 02/07/2023 SAILESHBHAI GOPSINGBHAI 1123005WL023168 SAILESHBHAI GOPSINGBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359724 MR SHAILESHBHAI GOPSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
374 Limkheda GJ-23-005-036-001/8975253
(Kundha) 		1123005000NRG24300620230453564 02/07/2023 BARIYA MANGIBEN KALUBHAI 1123005WL023168 BARIYA MANGIBEN KALUBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359726 MRS MANGIBEN KALUBHAI BARIA STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-036-001/8975282
(Kundha) 		1123005000NRG24010720230464552 02/07/2023 CHAUHAN BHATALIBEN SARTANBHA 1123005WL023780 CHAUHAN BHATALIBEN SARTANBHA 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359499 BHATLIBEN SARTANBHAI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
376 Limkheda GJ-23-005-036-001/8975282
(Kundha) 		1123005000NRG24010720230464551 02/07/2023 CHAUHAN SARTANBHAI RAMSINGBHAI 1123005WL023780 CHAUHAN SARTANBHAI RAMSINGBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359389 Mr. SARTANBHAI RAMSING CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
377 Limkheda GJ-23-005-036-001/8975284
(Kundha) 		1123005000NRG24010720230464554 02/07/2023 CHAUHAN BHATHUBHAI SAYABABHAI 1123005WL023780 CHAUHAN BHATHUBHAI SAYABABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359352 MR BHATHUBHAI SAYABABHAI CHAUHAN STATE BANK OF INDIA(508548)
378 Limkheda GJ-23-005-036-001/8975284
(Kundha) 		1123005000NRG24010720230464553 02/07/2023 CHAUHAN KAGADIBEN BHATHUBHAI 1123005WL023780 CHAUHAN KAGADIBEN BHATHUBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359498 CHAUHAN KAGADIBEN FINCARE SMALL FINANCE BANK LTD(608304)
379 Limkheda GJ-23-005-036-001/8975285
(Kundha) 		1123005000NRG24300620230453565 02/07/2023 RAVAT NANUBHAI JOKHANABHAI 1123005WL023168 RAVAT NANUBHAI JOKHANABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359725 MR NANUBHAI JOKHNABHAI RAVAT STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-036-001/8975286
(Kundha) 		1123005000NRG24010720230464416 02/07/2023 Parmar Rakheben Mahndrabhai 1123005WL023777 Parmar Rakheben Mahndrabhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359167 MRS PARMAR REKHABEN MAHENDRABHAI STATE BANK OF INDIA(508548)
381 Limkheda GJ-23-005-036-001/8975305
(Kundha) 		1123005000NRG24010720230464418 02/07/2023 PARMAR BHARTIBEN BHODUBHAI 1123005WL023777 PARMAR BHARTIBEN BHODUBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359545 MISS BHARTIBEN BHODUBHAI PARMAR STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-036-001/8975306
(Kundha) 		1123005000NRG24010720230464419 02/07/2023 PARMAR SAVITABEN MAVASINGBHAI 1123005WL023777 PARMAR SAVITABEN MAVASINGBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359409 MRS SAVITABEN MAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-036-001/8975327
(Kundha) 		1123005000NRG24010720230481170 02/07/2023 DANGI PARTAPBHAI N. 1123005WL024515 DANGI PARTAPBHAI N. 00415 SBIN0060323 750 750 Processed 10/07/2023 3284359155 MR PRATAPBHAI NANABHAI DANGI STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-036-001/8975371
(Kundha) 		1123005000NRG24300620230453566 02/07/2023 RAVAT METHALIBEN TITABHAI 1123005WL023168 RAVAT METHALIBEN TITABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359207 RAVAT METHALIBEN TITABHAI FINCARE SMALL FINANCE BANK LTD(608304)
385 Limkheda GJ-23-005-036-001/8975399
(Kundha) 		1123005000NRG24300620230453669 02/07/2023 NINAMA PRATAPBHAI KADKIYABHAI 1123005WL023170 NINAMA PRATAPBHAI KADKIYABHAI 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359542 MR PRATAPBHAI KADKIYABHAI NINAMA STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-036-001/8975404
(Kundha) 		1123005000NRG24300620230453567 02/07/2023 CHAUHAN NAVALSINGBHAI CHANDUBHAI 1123005WL023168 CHAUHAN NAVALSINGBHAI CHANDUBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359355 MR NAVALSINH CHANDUBHAI CHAUHAN STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-036-001/8975406
(Kundha) 		1123005000NRG24010720230464555 02/07/2023 CHAUHAN BHARATBHAIMAGANBHAI 1123005WL023780 CHAUHAN BHARATBHAIMAGANBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359650 MR BHARATBHAI MAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-036-001/8975406
(Kundha) 		1123005000NRG24010720230464556 02/07/2023 CHAUHAN SHARADABEN 1123005WL023780 CHAUHAN SHARADABEN 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359651 Chauhan Shardaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-036-001/8975408
(Kundha) 		1123005000NRG24300620230453570 02/07/2023 CHAUHAN KOKILABEN NARVATBHAI 1123005WL023168 CHAUHAN KOKILABEN NARVATBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359396 MRS KOKILABEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
390 Limkheda GJ-23-005-036-001/8975408
(Kundha) 		1123005000NRG24300620230453569 02/07/2023 CHAUHAN NARAVATBHAI GAMIRBHAI 1123005WL023168 CHAUHAN NARAVATBHAI GAMIRBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359395 CHAUHAN NARVATBHAI GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
391 Limkheda GJ-23-005-036-001/8975410
(Kundha) 		1123005000NRG24300620230453631 02/07/2023 CHAUHAN maniben RAYLABHAI 1123005WL023169 CHAUHAN maniben RAYLABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359353 MRS MANIBEN RAYLABHAI CHAUHAN STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-036-001/8975410
(Kundha) 		1123005000NRG24300620230453630 02/07/2023 CHAUHAN RAYLABHAI S. 1123005WL023169 CHAUHAN RAYLABHAI S. 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359354 MR RAYALABHAI SURSING CHAUHAN STATE BANK OF INDIA(508548)
393 Limkheda GJ-23-005-036-001/8975411
(Kundha) 		1123005000NRG24300620230453632 02/07/2023 CHAUHAN BABUBHAI H. 1123005WL023169 CHAUHAN BABUBHAI H. 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359348 MR BABUBHAI HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
394 Limkheda GJ-23-005-036-001/8975411
(Kundha) 		1123005000NRG24300620230453633 02/07/2023 CHAUHAN LALABHAI H. 1123005WL023169 CHAUHAN LALABHAI H. 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359392 MR LALUBHAI HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
395 Limkheda GJ-23-005-036-001/8975445-A
(Kundha) 		1123005000NRG24300620230453634 02/07/2023 rameshbhai kadiyabhai 1123005WL023169 rameshbhai kadiyabhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359390 MR RAMESHBHAI KADIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-036-001/8975445-A
(Kundha) 		1123005000NRG24300620230453635 02/07/2023 shakariben ramesh bhai 1123005WL023169 shakariben ramesh bhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359393 MRS SAKRIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
397 Limkheda GJ-23-005-036-001/8975446
(Kundha) 		1123005000NRG24300620230453636 02/07/2023 mogliben parvat bhai 1123005WL023169 mogliben parvat bhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359394 MRS MONGHALIBEN SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
398 Limkheda GJ-23-005-036-001/8975446
(Kundha) 		1123005000NRG24300620230453637 02/07/2023 shnkarbhai parvatbhai 1123005WL023169 shnkarbhai parvatbhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359391 MR SHANKARBHAI PARAVATBHAI DAMOR STATE BANK OF INDIA(508548)
399 Limkheda GJ-23-005-036-001/8975453-B
(Kundha) 		1123005000NRG24010720230481172 02/07/2023 CHAUHAN KASAMBEN SARDARBHAI 1123005WL024515 CHAUHAN KASAMBEN SARDARBHAI 00415 SBIN0060323 750 750 Processed 10/07/2023 3284359356 MRS KASAMBEN SARDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
400 Limkheda GJ-23-005-036-001/8975453-B
(Kundha) 		1123005000NRG24010720230464420 02/07/2023 CHUAHANSARDARBHAI BHIMABHAI 1123005WL023777 CHUAHANSARDARBHAI BHIMABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359357 MR SARDARBHAI BHIMABHAI CHAUHAN STATE BANK OF INDIA(508548)
401 Limkheda GJ-23-005-036-001/8975494
(Kundha) 		1123005000NRG24300620230453571 02/07/2023 saburbhai sakariyabhai 1123005WL023168 saburbhai sakariyabhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359591 MR SABURBHAI SHAKARIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
402 Limkheda GJ-23-005-036-001/8975496
(Kundha) 		1123005000NRG24010720230464560 02/07/2023 DAMOR MANGUDIBEN BHARATBHAI 1123005WL023780 DAMOR MANGUDIBEN BHARATBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359594 MRS DAMOR MANGUDIBEN BHARATBHAI STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-036-001/8975516
(Kundha) 		1123005000NRG24010720230464561 02/07/2023 chuhana rajubhai sanabhai 1123005WL023780 chuhana rajubhai sanabhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359500 RAJUBHAI SHANABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-036-001/8975531
(Kundha) 		1123005000NRG24300620230453572 02/07/2023 CHABILBHAI DALABHAI 1123005WL023168 CHABILBHAI DALABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359228 BARIA CHABILBHAI DALABHAI CANARA BANK(508532)
405 Limkheda GJ-23-005-036-001/8975590
(Kundha) 		1123005000NRG24300620230453638 02/07/2023 BHIMABHAI HIRABHAI 1123005WL023169 BHIMABHAI HIRABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359153 MR BHEMABHAI HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-036-001/8975591
(Kundha) 		1123005000NRG24300620230453575 02/07/2023 sandiben g 1123005WL023168 sandiben g 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359605 MRS SANDIBEN GEMIRBHAI CHAUHAN STATE BANK OF INDIA(508548)
407 Limkheda GJ-23-005-036-001/8975593
(Kundha) 		1123005000NRG24300620230453639 02/07/2023 RAMILABEN BHEMABHAI 1123005WL023169 RAMILABEN BHEMABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359147 MRS RAMILABEN BHEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
408 Limkheda GJ-23-005-036-001/8975595
(Kundha) 		1123005000NRG24300620230453576 02/07/2023 CHOHAN GOPSIGBHAI 1123005WL023168 CHOHAN GOPSIGBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359146 Mr. GOPASINGBHAI KISHANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
409 Limkheda GJ-23-005-036-001/8975596
(Kundha) 		1123005000NRG24300620230453578 02/07/2023 CHAUHAN GULIBEN SHANKARBHAI 1123005WL023168 CHAUHAN GULIBEN SHANKARBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359595 MRS CHAUHAN GULIBEN SHANKARBHAI STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-036-001/8975596
(Kundha) 		1123005000NRG24300620230453577 02/07/2023 CHAUHAN SHANKARBHAI PATHUBHAI 1123005WL023168 CHAUHAN SHANKARBHAI PATHUBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359556 MR SHANKARBHAI PATHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-036-001/8975599
(Kundha) 		1123005000NRG24300620230453580 02/07/2023 VAHUNIYA PANGALIBEN RAKESHBHAI 1123005WL023168 VAHUNIYA PANGALIBEN RAKESHBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359441 MRS PANGALIBEN RAKESHBHAI VAHUNIA STATE BANK OF INDIA(508548)
412 Limkheda GJ-23-005-036-001/8975599
(Kundha) 		1123005000NRG24300620230453579 02/07/2023 VAHUNIYA SHANIBEN MAGANBHAI 1123005WL023168 VAHUNIYA SHANIBEN MAGANBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359440 MRS SANIBEN MAGANBHAI VAHUNIYA STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-036-001/8975600
(Kundha) 		1123005000NRG24010720230464421 02/07/2023 RAVAT LEELABEN HAMIRBHAI 1123005WL023777 RAVAT LEELABEN HAMIRBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359408 MR LILABEN HAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-036-001/8975601
(Kundha) 		1123005000NRG24010720230481177 02/07/2023 RAVAT HITESHKUMAR SUKRAMBHAI 1123005WL024515 RAVAT HITESHKUMAR SUKRAMBHAI 00415 SBIN0060323 750 750 Processed 10/07/2023 3284359359 MR HITESHKUAMR SUKRAMBHAI RAVAT STATE BANK OF INDIA(508548)
415 Limkheda GJ-23-005-036-001/8975601
(Kundha) 		1123005000NRG24010720230481176 02/07/2023 RAVAT MAMTABEN PRAKASHBHAI 1123005WL024515 RAVAT MAMTABEN PRAKASHBHAI 00415 SBIN0060323 750 750 Processed 10/07/2023 3284359361 MRS MAMATABEN PRAKASHBHAI RAVAT STATE BANK OF INDIA(508548)
416 Limkheda GJ-23-005-036-001/8975601
(Kundha) 		1123005000NRG24010720230481175 02/07/2023 RAVAT RAKESHBHAI SUKRAMBHAI 1123005WL024515 RAVAT RAKESHBHAI SUKRAMBHAI 00415 SBIN0060323 750 750 Processed 10/07/2023 3284359360 RAKESHBHAI SUKRAMBHAI RAVAT BANK OF BARODA(606985)
417 Limkheda GJ-23-005-036-001/8975601
(Kundha) 		1123005000NRG24010720230481174 02/07/2023 RAVAT SHARMILABEN SUKRAMBHAI 1123005WL024515 RAVAT SHARMILABEN SUKRAMBHAI 00415 SBIN0060323 750 750 Processed 10/07/2023 3284359443 MRS SHURMILABEN SUKRAMBHAI RAVAT STATE BANK OF INDIA(508548)
418 Limkheda GJ-23-005-036-001/8975602
(Kundha) 		1123005000NRG24010720230464423 02/07/2023 RAVAT DESINGBHAI RAYSINGBHAI 1123005WL023777 RAVAT DESINGBHAI RAYSINGBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359241 MR DESINGBHAI RAYSING RAVAT STATE BANK OF INDIA(508548)
419 Limkheda GJ-23-005-036-001/8975602
(Kundha) 		1123005000NRG24010720230464424 02/07/2023 RAVAT RAMESHBHAI RAYSINGBHAI 1123005WL023777 RAVAT RAMESHBHAI RAYSINGBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359358 MR RAMESHBHAI RAYSINGBHAI RAVAT STATE BANK OF INDIA(508548)
420 Limkheda GJ-23-005-036-001/8975603
(Kundha) 		1123005000NRG24300620230453581 02/07/2023 RAVAT MALKUBEN PRATAPBHAI 1123005WL023168 RAVAT MALKUBEN PRATAPBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359444 MRS MALKUBEN PRATAPBHAI RAVAT STATE BANK OF INDIA(508548)
421 Limkheda GJ-23-005-036-001/8975603
(Kundha) 		1123005000NRG24010720230464425 02/07/2023 RAVAT PRATAPBHAI RAYSINGBHAI 1123005WL023777 RAVAT PRATAPBHAI RAYSINGBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359411 MR PRATAPBHAI RAYSINGBHAI RAVAT STATE BANK OF INDIA(508548)
422 Limkheda GJ-23-005-036-001/8975603
(Kundha) 		1123005000NRG24010720230464426 02/07/2023 RAVAT SITABEN MUKESHBHAI 1123005WL023777 RAVAT SITABEN MUKESHBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359442 MRS SITABEN MUKESHBHAI RAVAT STATE BANK OF INDIA(508548)
423 Limkheda GJ-23-005-036-001/8975604
(Kundha) 		1123005000NRG24300620230453582 02/07/2023 BHANGI NAVALSING KADVABHAI 1123005WL023168 BHANGI NAVALSING KADVABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359406 MR NAVALSINH KADVABHAI BHANGI STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-036-001/8975605
(Kundha) 		1123005000NRG24300620230453584 02/07/2023 RAVAT BALIBEN FATESING 1123005WL023168 RAVAT BALIBEN FATESING 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359407 MRS BALIBEN FATESINGBHAI RAVAT STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-036-001/8975605
(Kundha) 		1123005000NRG24300620230453583 02/07/2023 RAVAT FATESING RAYSING 1123005WL023168 RAVAT FATESING RAYSING 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359405 MR FATESING RAYSING RAVAT STATE BANK OF INDIA(508548)
426 Limkheda GJ-23-005-036-001/8975606
(Kundha) 		1123005000NRG24300620230453586 02/07/2023 RAVAT SHARDABEN RAJENDRABHAI 1123005WL023168 RAVAT SHARDABEN RAJENDRABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359721 MRS RAVAT SHARDABEN STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-036-001/8975607
(Kundha) 		1123005000NRG24300620230453640 02/07/2023 CHAUHAN SAVITABEN ARJUNBHAI 1123005WL023169 CHAUHAN SAVITABEN ARJUNBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359400 MRS SAVITABEN ARJUNBHAI CHAHAN STATE BANK OF INDIA(508548)
428 Limkheda GJ-23-005-036-001/8975610
(Kundha) 		1123005000NRG24300620230453641 02/07/2023 CHAUHAN DILIPBHAI RAYSINGBHAI 1123005WL023169 CHAUHAN DILIPBHAI RAYSINGBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359398 MR DILIPBHAI RAYSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
429 Limkheda GJ-23-005-036-001/8975610
(Kundha) 		1123005000NRG24300620230453642 02/07/2023 CHAUHAN JANTABEN DILIPBHAI 1123005WL023169 CHAUHAN JANTABEN DILIPBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359399 MRS JANTABEN DILIPBHAI CHAUHAN STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-036-001/8975613
(Kundha) 		1123005000NRG24300620230453644 02/07/2023 CHAUHAN HAMITABEN MANOJKUMAR 1123005WL023169 CHAUHAN HAMITABEN MANOJKUMAR 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359437 MRS HAMITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
431 Limkheda GJ-23-005-036-001/8975618
(Kundha) 		1123005000NRG24010720230464429 02/07/2023 Parmar Rajubhai Balubhai 1123005WL023777 Parmar Rajubhai Balubhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359204 MR RAJUBHAI BALUBHAI PARMAR STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-036-001/8975626
(Kundha) 		1123005000NRG24300620230453673 02/07/2023 DANGI KANTIBEN SABURBHAI 1123005WL023170 DANGI KANTIBEN SABURBHAI 00415 SBIN0060323 500 500 Processed 10/07/2023 3284359714 MRS KANTIBEN SABURBHAI DANGI STATE BANK OF INDIA(508548)
433 Limkheda GJ-23-005-036-001/8975628
(Kundha) 		1123005000NRG24300620230453678 02/07/2023 RAVAT DHULIBEN SURSINNGBHAI 1123005WL023170 RAVAT DHULIBEN SURSINNGBHAI 00415 SBIN0060323 500 500 Processed 10/07/2023 3284359438 MRS DHULIBEN SURSINGBHAI RAVAT STATE BANK OF INDIA(508548)
434 Limkheda GJ-23-005-036-001/8975628
(Kundha) 		1123005000NRG24300620230453677 02/07/2023 RAVAT SHANIYABHAI KALABHAI 1123005WL023170 RAVAT SHANIYABHAI KALABHAI 00415 SBIN0060323 500 500 Processed 10/07/2023 3284359447 MR SHANIYABHAI KALABHAI RAVAT STATE BANK OF INDIA(508548)
435 Limkheda GJ-23-005-036-001/8975628
(Kundha) 		1123005000NRG24300620230453679 02/07/2023 RAVAT VIRABHAI KALABHAI 1123005WL023170 RAVAT VIRABHAI KALABHAI 00415 SBIN0060323 500 500 Processed 10/07/2023 3284359446 MR VIRABHAI KALABHAI RAVAT STATE BANK OF INDIA(508548)
436 Limkheda GJ-23-005-036-001/8975630
(Kundha) 		1123005000NRG24010720230464430 02/07/2023 PARAMAR MAHENDRABHAI AMARSINH 1123005WL023777 PARAMAR MAHENDRABHAI AMARSINH 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359448 MR MAHENDRAKUMAR AMARSINH PARMAR STATE BANK OF INDIA(508548)
437 Limkheda GJ-23-005-036-001/8975633
(Kundha) 		1123005000NRG24010720230464431 02/07/2023 PARAMAR MAVSINGBHAI PUNABHAI 1123005WL023777 PARAMAR MAVSINGBHAI PUNABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359449 MR MAVSINGBHAI PUNABHAI PARMAR STATE BANK OF INDIA(508548)
438 Limkheda GJ-23-005-036-001/8975635
(Kundha) 		1123005000NRG24010720230464432 02/07/2023 RAVAT SHAILABEN RAMESHBHAI 1123005WL023777 RAVAT SHAILABEN RAMESHBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359715 MRS SHAILABEN RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
439 Limkheda GJ-23-005-036-001/8975636
(Kundha) 		1123005000NRG24300620230453588 02/07/2023 KANCHANBEN VIJAYBHAI 1123005WL023168 KANCHANBEN VIJAYBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359553 HARIJANKANCHANBEN FINCARE SMALL FINANCE BANK LTD(608304)
440 Limkheda GJ-23-005-036-001/8975636
(Kundha) 		1123005000NRG24300620230453587 02/07/2023 VIJAYBHAI NANABHAI 1123005WL023168 VIJAYBHAI NANABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359557 MR VIJAYKUMAR NANABHAI HARIJAN STATE BANK OF INDIA(508548)
441 Limkheda GJ-23-005-036-001/8975645
(Kundha) 		1123005000NRG24010720230464433 02/07/2023 VAHONIYA BACHUIBHAI MALABHAI 1123005WL023777 VAHONIYA BACHUIBHAI MALABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359713 MR BACHUBHAI MALABHAI VAHUNIYA STATE BANK OF INDIA(508548)
442 Limkheda GJ-23-005-036-001/8975647
(Kundha) 		1123005000NRG24010720230481184 02/07/2023 KASIBEN MAGANBHAI 1123005WL024515 KASIBEN MAGANBHAI 00415 SBIN0060323 750 750 Processed 10/07/2023 3284359555 CHAUHAN KASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
443 Limkheda GJ-23-005-036-001/8975649
(Kundha) 		1123005000NRG24300620230453590 02/07/2023 SANTABEN SARTANBHAI 1123005WL023168 SANTABEN SARTANBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359716 MRS SHANTABEN SARTANBHAI RAVAT STATE BANK OF INDIA(508548)
444 Limkheda GJ-23-005-036-001/8975650
(Kundha) 		1123005000NRG24300620230453592 02/07/2023 CHAMPABEN NAVASING 1123005WL023168 CHAMPABEN NAVASING 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359208 MRS CHAUHAN CHANPABEN NAVALSINGBHAI STATE BANK OF INDIA(508548)
445 Limkheda GJ-23-005-036-001/8975650
(Kundha) 		1123005000NRG24300620230453591 02/07/2023 CHOUHAN NAVALSING BHAVSINGBHAI 1123005WL023168 CHOUHAN NAVALSING BHAVSINGBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359546 MR NAVALSINH BHAVSINH CHAUHAN STATE BANK OF INDIA(508548)
446 Limkheda GJ-23-005-036-001/8975650
(Kundha) 		1123005000NRG24300620230453593 02/07/2023 LILABEN BHARATBHAI 1123005WL023168 LILABEN BHARATBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359552 MRS LILABEN BHEYPATSINGH CHAUHAN STATE BANK OF INDIA(508548)
447 Limkheda GJ-23-005-036-001/8975652
(Kundha) 		1123005000NRG24300620230453594 02/07/2023 HARIJAN DILIPBHAI NANDABHAI 1123005WL023168 HARIJAN DILIPBHAI NANDABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359559 MR LAXMANBHAI NANDABHAI HARIJAN STATE BANK OF INDIA(508548)
448 Limkheda GJ-23-005-036-001/8975652
(Kundha) 		1123005000NRG24300620230453595 02/07/2023 SUNILBHAI LAXMANBHAI 1123005WL023168 SUNILBHAI LAXMANBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359561 MR SUNILBHAI LAXMANBHAI HARIJAN STATE BANK OF INDIA(508548)
449 Limkheda GJ-23-005-036-001/8975652
(Kundha) 		1123005000NRG24300620230453596 02/07/2023 VAJUBEN SUNILBHAI 1123005WL023168 VAJUBEN SUNILBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359558 MRS VENUBEN SUNILBHAI HARIJAN STATE BANK OF INDIA(508548)
450 Limkheda GJ-23-005-036-001/8975659
(Kundha) 		1123005000NRG24010720230481185 02/07/2023 CHOUHAN SOMABHAI BIJIYABHAI 1123005WL024515 CHOUHAN SOMABHAI BIJIYABHAI 00415 SBIN0060323 750 750 Processed 10/07/2023 3284359712 MRS MANIBEN SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
451 Limkheda GJ-23-005-036-001/8975660
(Kundha) 		1123005000NRG24010720230481186 02/07/2023 VIJAYBHAI NARUBHAI 1123005WL024515 VIJAYBHAI NARUBHAI 00415 SBIN0060323 750 750 Processed 10/07/2023 3284359537 CHAUHAN VIJAYKUMAR NARUBHAI PUNJAB NATIONAL BANK(508568)
452 Limkheda GJ-23-005-036-001/8975662
(Kundha) 		1123005000NRG24300620230453681 02/07/2023 BIJIYABHAI 1123005WL023170 BIJIYABHAI 00415 SBIN0060323 500 500 Processed 10/07/2023 3284359176 MR RANIYABHAI BIJIYABHAI DANGI STATE BANK OF INDIA(508548)
453 Limkheda GJ-23-005-036-001/8975665
(Kundha) 		1123005000NRG24010720230481187 02/07/2023 RAVAT KALIYABHAI TITABHAI 1123005WL024515 RAVAT KALIYABHAI TITABHAI 00415 SBIN0060323 750 750 Processed 10/07/2023 3284359150 RAVAT KALIYABHAI TIATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Limkheda GJ-23-005-036-001/8975666
(Kundha) 		1123005000NRG24300620230453683 02/07/2023 PALASH PANKAJBHAI GOPSINGBHAI 1123005WL023170 PALASH PANKAJBHAI GOPSINGBHAI 00415 SBIN0060323 500 500 Processed 10/07/2023 3284359710 MR PANKAJBHAI GOPSING PALAS STATE BANK OF INDIA(508548)
455 Limkheda GJ-23-005-036-001/8975666
(Kundha) 		1123005000NRG24300620230453682 02/07/2023 PALASH SARDARBHAI GOPSINGBHAI 1123005WL023170 PALASH SARDARBHAI GOPSINGBHAI 00415 SBIN0060323 500 500 Processed 10/07/2023 3284359450 MR SARDARBHAI GOPSINH PALAS STATE BANK OF INDIA(508548)
456 Limkheda GJ-23-005-036-001/8975667
(Kundha) 		1123005000NRG24300620230453684 02/07/2023 TADVI GALABHAI HIRABHAI 1123005WL023170 TADVI GALABHAI HIRABHAI 00415 SBIN0060323 500 500 Processed 10/07/2023 3284359709 Tadvi Gulabhai BANK OF BARODA(606985)
457 Limkheda GJ-23-005-036-001/8975675
(Kundha) 		1123005000NRG24010720230464436 02/07/2023 PARMAR ESVARBHAI RAJUBHAI 1123005WL023777 PARMAR ESVARBHAI RAJUBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359544 MR ISHWARBHAI RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
458 Limkheda GJ-23-005-036-001/8975677
(Kundha) 		1123005000NRG24010720230464437 02/07/2023 DAMOR SANDIBEN RATANBHAI 1123005WL023777 DAMOR SANDIBEN RATANBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359166 MRS DAMOR SNADIBEN RATNBHAI STATE BANK OF INDIA(508548)
459 Limkheda GJ-23-005-036-001/8975682
(Kundha) 		1123005000NRG24300620230453646 02/07/2023 CHOUHAN CHAMPABEN BALVANTBHAI 1123005WL023169 CHOUHAN CHAMPABEN BALVANTBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359220 MRS CHAMPABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
460 Limkheda GJ-23-005-036-001/8975707
(Kundha) 		1123005000NRG24010720230464439 02/07/2023 abhesing ranchhod 1123005WL023777 abhesing ranchhod 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359160 MR ABHESING RANCHHODBHAI CHAUHAN STATE BANK OF INDIA(508548)
461 Limkheda GJ-23-005-036-001/8975709
(Kundha) 		1123005000NRG24300620230453597 02/07/2023 CHAUHAN RAYLIBEN ABHESINGBHAI 1123005WL023168 CHAUHAN RAYLIBEN ABHESINGBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359164 MRS RAYALIBEN ABHESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
462 Limkheda GJ-23-005-036-001/8975710
(Kundha) 		1123005000NRG24010720230464562 02/07/2023 NINAMA MAGANBHAI TITABHAI 1123005WL023780 NINAMA MAGANBHAI TITABHAI 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359161 MR MAGANBHAI TITABHAI STATE BANK OF INDIA(508548)
463 Limkheda GJ-23-005-036-001/8975712
(Kundha) 		1123005000NRG24300620230453647 02/07/2023 CHAUHAN AJAMELBHAI BHEMABHAI 1123005WL023169 CHAUHAN AJAMELBHAI BHEMABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359163 MR CHAUHAN AJMELBHAI STATE BANK OF INDIA(508548)
464 Limkheda GJ-23-005-036-001/8975712
(Kundha) 		1123005000NRG24300620230453648 02/07/2023 CHAUHAN KAILASHBEN AJAMELBHAI 1123005WL023169 CHAUHAN KAILASHBEN AJAMELBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359587 MRS KAILASHBEN AJMELBHAI CHAUHAN STATE BANK OF INDIA(508548)
465 Limkheda GJ-23-005-036-001/8975713
(Kundha) 		1123005000NRG24300620230453598 02/07/2023 CHAUHAN CHANDRIKABEN VAJESINGBHAI 1123005WL023168 CHAUHAN CHANDRIKABEN VAJESINGBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359154 MRS CHANDRIKABEN VAJESINH CHAUHAN STATE BANK OF INDIA(508548)
466 Limkheda GJ-23-005-036-001/8975715
(Kundha) 		1123005000NRG24300620230453599 02/07/2023 CHAUHAN TINABEN KAMLESHBHAI 1123005WL023168 CHAUHAN TINABEN KAMLESHBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359304 MRS TINABEN KAMLESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
467 Limkheda GJ-23-005-036-001/8975715
(Kundha) 		1123005000NRG24300620230453600 02/07/2023 kamelshbhai b 1123005WL023168 kamelshbhai b 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359607 KAMLESHBHAI CHAUHAN IDBI BANK(607095)
468 Limkheda GJ-23-005-036-001/8975718
(Kundha) 		1123005000NRG24300620230453651 02/07/2023 CHAUHAN BODIBEN CHANDRASING 1123005WL023169 CHAUHAN BODIBEN CHANDRASING 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359592 MRS BODIBEN CHHATRABHAI CHAUHAN STATE BANK OF INDIA(508548)
469 Limkheda GJ-23-005-036-001/8975719
(Kundha) 		1123005000NRG24300620230453652 02/07/2023 CHAUHAN NANDABEN RANJITBHAI 1123005WL023169 CHAUHAN NANDABEN RANJITBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359162 MRS NANDABEN RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
470 Limkheda GJ-23-005-036-001/8975720
(Kundha) 		1123005000NRG24300620230453601 02/07/2023 CHAUHAN SANTABEN SABURBHAI 1123005WL023168 CHAUHAN SANTABEN SABURBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359547 MRS SHANTABEN SABURBHAI CHAUHAN STATE BANK OF INDIA(508548)
471 Limkheda GJ-23-005-036-001/8975724
(Kundha) 		1123005000NRG24300620230453688 02/07/2023 RAVAT SAVLIBEN RINKESHBHAI 1123005WL023170 RAVAT SAVLIBEN RINKESHBHAI 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359458 MRS RAVAT SAVALIBEN RINKESHBHAI STATE BANK OF INDIA(508548)
472 Limkheda GJ-23-005-036-001/8975727
(Kundha) 		1123005000NRG24300620230453693 02/07/2023 RAVAT GAJIBEN MANGABHAI 1123005WL023170 RAVAT GAJIBEN MANGABHAI 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359590 MRS GAJIBEN MANGABHAI RAVAT STATE BANK OF INDIA(508548)
473 Limkheda GJ-23-005-036-001/8975727
(Kundha) 		1123005000NRG24300620230453692 02/07/2023 RAVAT MANGABHAI SANTUBHAI 1123005WL023170 RAVAT MANGABHAI SANTUBHAI 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359459 MR RAVAT MANGA BHAI STATE BANK OF INDIA(508548)
474 Limkheda GJ-23-005-036-001/8975728
(Kundha) 		1123005000NRG24300620230453694 02/07/2023 MAKAVANA CHUNIYABHAI BIJALBHAI 1123005WL023170 MAKAVANA CHUNIYABHAI BIJALBHAI 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359231 MR CHUNIYABHAI BIJALBHAI MAKVANA STATE BANK OF INDIA(508548)
475 Limkheda GJ-23-005-036-001/8975730
(Kundha) 		1123005000NRG24300620230453697 02/07/2023 RAVAT MAHESHBHAI RAMABHAI 1123005WL023170 RAVAT MAHESHBHAI RAMABHAI 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359457 Ravat Maheshbhai BANK OF BARODA(606985)
476 Limkheda GJ-23-005-036-001/8975730
(Kundha) 		1123005000NRG24300620230453698 02/07/2023 RAVAT SAVITABEN MAHESHBHAI 1123005WL023170 RAVAT SAVITABEN MAHESHBHAI 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359233 MRS RAVAT SAVITABEN MAHESHBHAI STATE BANK OF INDIA(508548)
477 Limkheda GJ-23-005-036-001/8975744
(Kundha) 		1123005000NRG24010720230464564 02/07/2023 Dangi Sartanbhai Navlabhai 1123005WL023780 Dangi Sartanbhai Navlabhai 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359540 MR SARTANBHAI NAVALABHAI DANGI STATE BANK OF INDIA(508548)
478 Limkheda GJ-23-005-036-001/8975745
(Kundha) 		1123005000NRG24300620230453602 02/07/2023 Chauhan Vajesing Navlsingbhai 1123005WL023168 Chauhan Vajesing Navlsingbhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359548 MR VAJESINGBHAI NAVALSINH CHAUHAN STATE BANK OF INDIA(508548)
479 Limkheda GJ-23-005-036-001/8975746
(Kundha) 		1123005000NRG24010720230464565 02/07/2023 Sobhanabhai Mukeshbhai 1123005WL023780 Sobhanabhai Mukeshbhai 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359596 MRS NINAMA SHOBHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
480 Limkheda GJ-23-005-036-001/8975766
(Kundha) 		1123005000NRG24010720230464566 02/07/2023 Chauhan Raylabhai Damabhai 1123005WL023780 Chauhan Raylabhai Damabhai 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359149 MR RAYLABHAI DAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
481 Limkheda GJ-23-005-036-001/8975794
(Kundha) 		1123005000NRG24300620230453604 02/07/2023 CHAUHAN CHIMANBHAI GAMIRBHAI 1123005WL023168 CHAUHAN CHIMANBHAI GAMIRBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359303 CHAUHAN CHIMANBHAI GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
482 Limkheda GJ-23-005-036-001/8975798
(Kundha) 		1123005000NRG24300620230453605 02/07/2023 CHAUHAN DAXABEN G 1123005WL023168 CHAUHAN DAXABEN G 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359182 MRS CHAUHAN DAXABEN GULABBHAI STATE BANK OF INDIA(508548)
483 Limkheda GJ-23-005-036-001/8975799
(Kundha) 		1123005000NRG24300620230453606 02/07/2023 CHAUHAN CHATURBHAI GALABHAI 1123005WL023168 CHAUHAN CHATURBHAI GALABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359210 MR CHATURBHAI GALABHAI CHAUHAN STATE BANK OF INDIA(508548)
484 Limkheda GJ-23-005-036-001/8975806
(Kundha) 		1123005000NRG24300620230453607 02/07/2023 RAVAT KHUMANBHAI BIJIYABHAI 1123005WL023168 RAVAT KHUMANBHAI BIJIYABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359200 MR RAVAT KHUMAN BHAI STATE BANK OF INDIA(508548)
485 Limkheda GJ-23-005-036-001/8975810
(Kundha) 		1123005000NRG24010720230464570 02/07/2023 LILABEN BIPINBHAI 1123005WL023780 LILABEN BIPINBHAI 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359152 MRS LEELABEN BIPINBHAI RAVAT STATE BANK OF INDIA(508548)
486 Limkheda GJ-23-005-036-001/8975810
(Kundha) 		1123005000NRG24010720230464569 02/07/2023 RAVAT BIPINBHAI PARTAPBHAI 1123005WL023780 RAVAT BIPINBHAI PARTAPBHAI 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359165 BIPINKUMAR PRATAPBHAI RAVAT HDFC BANK LTD(607152)
487 Limkheda GJ-23-005-036-001/8975818
(Kundha) 		1123005000NRG24010720230464442 02/07/2023 PARMAR RAMESHBHAI DALUBHAI 1123005WL023777 PARMAR RAMESHBHAI DALUBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359602 MR RAMESHBHAI DALUBHAI PARMAR STATE BANK OF INDIA(508548)
488 Limkheda GJ-23-005-036-001/8975819
(Kundha) 		1123005000NRG24010720230464443 02/07/2023 PARMAR DIPIKABEN AMARSING 1123005WL023777 PARMAR DIPIKABEN AMARSING 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359158 MS PARMAR DIPIKABEN AMRSINH STATE BANK OF INDIA(508548)
489 Limkheda GJ-23-005-036-001/8975821
(Kundha) 		1123005000NRG24010720230464444 02/07/2023 RAVAT ROHITBHAI HAMIRBHAI 1123005WL023777 RAVAT ROHITBHAI HAMIRBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359240 MR ROHITBHAI HAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-036-001/8975846
(Kundha) 		1123005000NRG24010720230464584 02/07/2023 KAVITABEN RANIYABHAI 1123005WL023780 KAVITABEN RANIYABHAI 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359550 MRS KAVITABEN RANIYABHAI NINAMA STATE BANK OF INDIA(508548)
491 Limkheda GJ-23-005-036-001/8975850
(Kundha) 		1123005000NRG24300620230453653 02/07/2023 CHAUHAN SAVITRIBEN SANJAIBHAI 1123005WL023169 CHAUHAN SAVITRIBEN SANJAIBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359216 Rathva Savitriben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
492 Limkheda GJ-23-005-036-001/8975853
(Kundha) 		1123005000NRG24300620230453654 02/07/2023 CHAUHAN PANKAJBHAI RAILABHAI 1123005WL023169 CHAUHAN PANKAJBHAI RAILABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359603 MR PANKAJBHAI RAYLABHAI CHAUHAN STATE BANK OF INDIA(508548)
493 Limkheda GJ-23-005-036-001/8975856
(Kundha) 		1123005000NRG24300620230453656 02/07/2023 CHAUHAN BUPANDRABHAI RAJUBHAI 1123005WL023169 CHAUHAN BUPANDRABHAI RAJUBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359217 CHAUHAN BHUPENDRAKUMAR RAJUBHAI BANK OF BARODA(606985)
494 Limkheda GJ-23-005-036-001/8975858
(Kundha) 		1123005000NRG24300620230453657 02/07/2023 CHAUHAN LILABEN PINTUBHAI 1123005WL023169 CHAUHAN LILABEN PINTUBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359589 MISS DHANAKIYA LILABEN STATE BANK OF INDIA(508548)
495 Limkheda GJ-23-005-036-001/8975859
(Kundha) 		1123005000NRG24300620230453658 02/07/2023 CHAUHAN URMILABEN MAHESHBHAI 1123005WL023169 CHAUHAN URMILABEN MAHESHBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359173 MRS URMILABEN MAHESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
496 Limkheda GJ-23-005-036-001/8975861
(Kundha) 		1123005000NRG24300620230453659 02/07/2023 CHAUHAN SANJAIBHAI CHATRASING 1123005WL023169 CHAUHAN SANJAIBHAI CHATRASING 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359604 MR SANJAYBHAI CHHATRASINH CHAUHAN STATE BANK OF INDIA(508548)
497 Limkheda GJ-23-005-036-001/8975892
(Kundha) 		1123005000NRG24010720230464604 02/07/2023 RAVAT AMITABEN RAMESHBHAI 1123005WL023780 RAVAT AMITABEN RAMESHBHAI 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359169 RAVAT ANITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Limkheda GJ-23-005-036-001/8975897
(Kundha) 		1123005000NRG24010720230464447 02/07/2023 manjulaben a 1123005WL023777 manjulaben a 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359159 Parmar Manjula Ben BANK OF BARODA(606985)
499 Limkheda GJ-23-005-036-001/8975906
(Kundha) 		1123005000NRG24300620230453702 02/07/2023 RAYJIBHAI B 1123005WL023170 RAYJIBHAI B 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359600 MR RAYJIBHAI BHODIYABHAI MAKVANA STATE BANK OF INDIA(508548)
500 Limkheda GJ-23-005-036-001/8975909
(Kundha) 		1123005000NRG24010720230464460 02/07/2023 sangitabhai a 1123005WL023777 sangitabhai a 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359168 DHANAK SANGITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Limkheda GJ-23-005-036-001/8975918
(Kundha) 		1123005000NRG24300620230453703 02/07/2023 BHARATBHAI S 1123005WL023170 BHARATBHAI S 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359541 MR BHARATBHAI SOKLABHAI MAKVANA STATE BANK OF INDIA(508548)
502 Limkheda GJ-23-005-036-001/8975926
(Kundha) 		1123005000NRG24300620230453662 02/07/2023 BHARTIBEN 1123005WL023169 BHARTIBEN 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359451 RAVAT BHARTIBEN GAURANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Limkheda GJ-23-005-036-001/8975929
(Kundha) 		1123005000NRG24300620230453663 02/07/2023 CHAUHAN AMRSINGBHAI NANABHAI 1123005WL023169 CHAUHAN AMRSINGBHAI NANABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359549 MR AMARSINH NANABHAI CHAUHAN STATE BANK OF INDIA(508548)
504 Limkheda GJ-23-005-036-001/8975931
(Kundha) 		1123005000NRG24300620230453666 02/07/2023 CHAUHAN GOBARBHAI BHODUBHAI 1123005WL023169 CHAUHAN GOBARBHAI BHODUBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359598 MR GOBARBHAI BHODUBHAI CHAUHAN STATE BANK OF INDIA(508548)
505 Limkheda GJ-23-005-036-001/8975933
(Kundha) 		1123005000NRG24010720230464464 02/07/2023 damor jinaben ratnbhai 1123005WL023777 damor jinaben ratnbhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359593 MRS DAMOR GANABEN RATNBHAI STATE BANK OF INDIA(508548)
506 Limkheda GJ-23-005-036-001/8975934
(Kundha) 		1123005000NRG24300620230453610 02/07/2023 CHAUHAN GITABEN MUKESHBHAI 1123005WL023168 CHAUHAN GITABEN MUKESHBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359175 MRS GITABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
507 Limkheda GJ-23-005-036-001/8975934
(Kundha) 		1123005000NRG24300620230453609 02/07/2023 CHAUHAN MUKESHBHAI SANKARBHAI 1123005WL023168 CHAUHAN MUKESHBHAI SANKARBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359199 MR MUKESHBHAI SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
508 Limkheda GJ-23-005-036-001/8975935
(Kundha) 		1123005000NRG24300620230453612 02/07/2023 RAVAT SOKALIBEN BABUBHAI 1123005WL023168 RAVAT SOKALIBEN BABUBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359198 RAVAT SHOKALI BEN FINCARE SMALL FINANCE BANK LTD(608304)
509 Limkheda GJ-23-005-036-001/8975938
(Kundha) 		1123005000NRG24300620230453614 02/07/2023 TORALBEN ANILABHAI 1123005WL023168 TORALBEN ANILABHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359597 MRS HARIJAN TORALBEN ANILBHAI STATE BANK OF INDIA(508548)
510 Limkheda GJ-23-005-036-001/8975945
(Kundha) 		1123005000NRG24300620230453615 02/07/2023 CHAUHAN DHIRSINGBHAI MANSINGBHAI 1123005WL023168 CHAUHAN DHIRSINGBHAI MANSINGBHAI 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359219 MR DHIRSINGBHAI MANSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
511 Limkheda GJ-23-005-036-001/8975961903
(Kundha) 		1123005000NRG24010720230464466 02/07/2023 Ravat Sunitaben Shaileshbhai 1123005WL023777 Ravat Sunitaben Shaileshbhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359171 MS RAVAT SUNITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
512 Limkheda GJ-23-005-036-001/8975961910
(Kundha) 		1123005000NRG24010720230464607 02/07/2023 Chauhan Amarsinh Narvatbhai 1123005WL023780 Chauhan Amarsinh Narvatbhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359538 MR AMARSINH NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
513 Limkheda GJ-23-005-036-001/8975961913
(Kundha) 		1123005000NRG24300620230453617 02/07/2023 Ravat Dhulabhai Titabhai 1123005WL023168 Ravat Dhulabhai Titabhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359601 MR RAVAT DHULABHAI STATE BANK OF INDIA(508548)
514 Limkheda GJ-23-005-036-001/8975961913
(Kundha) 		1123005000NRG24300620230453616 02/07/2023 Ravat Prakashbhai Titabhai 1123005WL023168 Ravat Prakashbhai Titabhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359209 PRAKASHBHAI TITABHAI RAVAT UCO BANK(607066)
515 Limkheda GJ-23-005-036-001/8975961914
(Kundha) 		1123005000NRG24300620230453619 02/07/2023 Ravat Laliben Mohanbhai 1123005WL023168 Ravat Laliben Mohanbhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359213 LALIBEN MOHANBHAI RAVAT FINCARE SMALL FINANCE BANK LTD(608304)
516 Limkheda GJ-23-005-036-001/8975961914
(Kundha) 		1123005000NRG24300620230453618 02/07/2023 Ravat Mohanbhai Jokhnabhai 1123005WL023168 Ravat Mohanbhai Jokhnabhai 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359214 MR MOHANBHAI JOKHANABHAI RAVAT STATE BANK OF INDIA(508548)
517 Limkheda GJ-23-005-037-001/89761130
(Kunlli) 		1123005000NRG24010720230466625 02/07/2023 Chauhan Saileshbhai Babubhai 1123005WL023879 Chauhan Saileshbhai Babubhai 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359460 MR SHAILESHBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
518 Limkheda GJ-23-005-037-001/89761130
(Kunlli) 		1123005000NRG24010720230466626 02/07/2023 Sarjulaben Saileshbhai Chauhan 1123005WL023879 Sarjulaben Saileshbhai Chauhan 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359461 MRS SARJULABEN SHAILESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
519 Limkheda GJ-23-005-037-001/89761131
(Kunlli) 		1123005000NRG24010720230466627 02/07/2023 Savaben Babubhai Chauhan 1123005WL023879 Savaben Babubhai Chauhan 00415 SBIN0060323 1000 1000 Processed 10/07/2023 3284359230 MRS SAVABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
520 Limkheda GJ-23-005-039-001/8980154
(Limkheda) 		1123005000NRG24280620230441265 02/07/2023 SANJAYBHAI 1123005WL022571 SANJAYBHAI 00415 SBIN0060323 1020 1020 Processed 10/07/2023 3284359554 KATARA SANJAYKUMAR VAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Limkheda GJ-23-005-044-002/8965348
(USRA) 		1123005000NRG24300620230453177 02/07/2023 chauhan resamben maganbhai 1123005WL023148 chauhan resamben maganbhai 00415 SBIN0060323 1500 1500 Processed 10/07/2023 3284359489 MRS RESAMBEN MAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
522 Limkheda GJ-23-005-062-002/8977678
(Palli) 		1123005000NRG24280620230441397 02/07/2023 Vinodbhai 1123005WL022577 Vinodbhai 00415 SBIN0060323 1530 1530 Processed 10/07/2023 3284359156 MRS VINODBHAI DALAPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
523 Limkheda GJ-23-005-066-002/8978813
(Patwan) 		1123005000NRG24300620230453380 02/07/2023 SONIYABEN 1123005WL023157 SONIYABEN 00415 SBIN0060323 1020 1020 Processed 10/07/2023 3284359648 MRS BARIA SONIYABEN STATE BANK OF INDIA(508548)
524 Limkheda GJ-23-005-066-002/8978819
(Patwan) 		1123005000NRG24300620230453382 02/07/2023 Baria Pinkalben Ratanbhai 1123005WL023157 Baria Pinkalben Ratanbhai 00415 SBIN0060323 1020 1020 Processed 10/07/2023 3284359497 MISS BARIA PINKALBEN RATANBHAI STATE BANK OF INDIA(508548)
525 Limkheda GJ-23-005-071-001/8966193
(Pratappura) 		1123005000NRG24010720230466743 02/07/2023 RAMALIBEN 1123005WL023886 RAMALIBEN 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359350 MRS RAMTIBEN CHHATRASING BARIA STATE BANK OF INDIA(508548)
526 Limkheda GJ-23-005-071-001/8981705
(Pratappura) 		1123005000NRG24010720230466749 02/07/2023 RASILABEN 1123005WL023886 RASILABEN 00415 SBIN0060323 1250 1250 Processed 10/07/2023 3284359496 BARIYA RASILABEN VIJAYKUMAR BANK OF BARODA(606985)
SubTotal 207715 207715
527 Limkheda GJ-23-005-040-001/8979514
(Lukhawada) 		1123005000NRG24010720230481464 02/07/2023 PATEL SANGITABEN ANILKUMAR 1123005WL024535 PATEL SANGITABEN ANILKUMAR 00688 FINO0001001 1275 1275 Processed 10/07/2023 3284359298 Patel Sangitaben Anilkumar BANK OF BARODA(606985)
528 Limkheda GJ-23-005-040-001/89795331
(Lukhawada) 		1123005000NRG24010720230470692 02/07/2023 PATEL VIKASKUMAR JASHVANTBHAI 1123005WL024095 PATEL VIKASKUMAR JASHVANTBHAI 00688 FINO0001001 1275 1275 Processed 10/07/2023 3284359302 VIKASKUMAR JASHVANTBHAI PATEL BANK OF BARODA(606985)
529 Limkheda GJ-23-005-040-001/89795381
(Lukhawada) 		1123005000NRG24010720230470695 02/07/2023 BHIMASINGBHAI RAISHING 1123005WL024095 BHIMASINGBHAI RAISHING 00688 FINO0001001 1275 1275 Processed 10/07/2023 3284359299 BHEMABHAI RAYSING PATEL CANARA BANK(508532)
SubTotal 3825 3825
530 Limkheda GJ-23-005-036-001/8965561
(Kundha) 		1123005000NRG24300620230453549 02/07/2023 SHUMITRABEN 1123005WL023168 SHUMITRABEN 00688 FINO0001165 1250 1250 Processed 10/07/2023 3284359301 Baria Sumitraben Ashokbhai FINO PAYMENTS BANK LTD(608001)
531 Limkheda GJ-23-005-036-001/8968554
(Kundha) 		1123005000NRG24300620230453552 02/07/2023 GANGABEN 1123005WL023168 GANGABEN 00688 FINO0001165 1250 1250 Processed 10/07/2023 3284359300 Chauhan Gagaben Arvidbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2500 2500
532 Limkheda GJ-23-005-024-002/1968542
(Gumni (Du)) 		1123005000NRG24010720230464080 02/07/2023 VISHLIBEN BALLU 1123005WL023765 VISHLIBEN BALLU 00691 IPOS0000001 750 750 Processed 10/07/2023 3284359284 RAVAT VISALIBEN BALUBHAI BANK OF BARODA(606985)
533 Limkheda GJ-23-005-036-001/8975440-D
(Kundha) 		1123005000NRG24010720230464558 02/07/2023 lilaben ramesh bhai 1123005WL023780 lilaben ramesh bhai 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359270 MRS VAHUNIYA LILABEN RAMESHBHAI STATE BANK OF INDIA(508548)
534 Limkheda GJ-23-005-036-001/8975440-D
(Kundha) 		1123005000NRG24010720230464557 02/07/2023 ramesh bhai dalabhai 1123005WL023780 ramesh bhai dalabhai 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359271 VAHUNIYA RAMESHBHAI DALALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Limkheda GJ-23-005-036-001/8975589
(Kundha) 		1123005000NRG24010720230481173 02/07/2023 RADHABEN KESARBHAI 1123005WL024515 RADHABEN KESARBHAI 00691 IPOS0000001 750 750 Processed 10/07/2023 3284359272 MRS RADHABEN SARDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
536 Limkheda GJ-23-005-036-001/8975836
(Kundha) 		1123005000NRG24010720230464575 02/07/2023 PARMAR JASODABEN SANKARBHAI 1123005WL023780 PARMAR JASODABEN SANKARBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359275 MRS JASHODABEN SHANKARBHAI PARMAR STATE BANK OF INDIA(508548)
537 Limkheda GJ-23-005-036-001/8975837
(Kundha) 		1123005000NRG24010720230464576 02/07/2023 BHABOR NARSING MANSUKHABHAI 1123005WL023780 BHABOR NARSING MANSUKHABHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359276 BHABHOR NARSINGBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Limkheda GJ-23-005-036-001/8975837
(Kundha) 		1123005000NRG24010720230464577 02/07/2023 BHABOR SUMITRABEN S 1123005WL023780 BHABOR SUMITRABEN S 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359277 SUMITRABEN SHANKARBHAI BHABHOR BANK OF BARODA(606985)
539 Limkheda GJ-23-005-036-001/8975838
(Kundha) 		1123005000NRG24010720230464578 02/07/2023 BHABOR CHANPABEN PRATAPBHAI 1123005WL023780 BHABOR CHANPABEN PRATAPBHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359278 CHAMPABEN PRATAPBHAI BHABHOR BANK OF BARODA(606985)
540 Limkheda GJ-23-005-036-001/8975840
(Kundha) 		1123005000NRG24010720230464579 02/07/2023 BHABOR KANPABEN RAMESHBHAI 1123005WL023780 BHABOR KANPABEN RAMESHBHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359279 KAMABEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
541 Limkheda GJ-23-005-036-001/8975842
(Kundha) 		1123005000NRG24010720230464582 02/07/2023 BHABOR CHANPABEN RAMESHBHAI 1123005WL023780 BHABOR CHANPABEN RAMESHBHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359281 MRS BHABHOR CHAMPABEN RAMESHBHAI STATE BANK OF INDIA(508548)
542 Limkheda GJ-23-005-036-001/8975842
(Kundha) 		1123005000NRG24010720230464581 02/07/2023 BHABOR MANGIBEN KAMELSHBHAI I 1123005WL023780 BHABOR MANGIBEN KAMELSHBHAI I 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359280 BHABHOR MANGIBEN KAMLESHBHAI BANK OF BARODA(606985)
543 Limkheda GJ-23-005-036-001/8975847
(Kundha) 		1123005000NRG24010720230464585 02/07/2023 MIRABEN KANUBHAI 1123005WL023780 MIRABEN KANUBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359282 MRS MIRABEN KANUBHAI DANGI STATE BANK OF INDIA(508548)
544 Limkheda GJ-23-005-036-001/8975848
(Kundha) 		1123005000NRG24010720230464586 02/07/2023 PALASHA SUREKHABEN SARTANBHAI 1123005WL023780 PALASHA SUREKHABEN SARTANBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359283 PALAS SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
545 Limkheda GJ-23-005-036-001/8975865
(Kundha) 		1123005000NRG24010720230464587 02/07/2023 DANGI SAMSUBHAI NAVLABHAI 1123005WL023780 DANGI SAMSUBHAI NAVLABHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359313 DANGI SAMSUBHAI NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Limkheda GJ-23-005-036-001/8975865
(Kundha) 		1123005000NRG24010720230464588 02/07/2023 POPATBHAI MANUBHAI 1123005WL023780 POPATBHAI MANUBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359315 DANGI POPATBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Limkheda GJ-23-005-036-001/8975866
(Kundha) 		1123005000NRG24010720230464589 02/07/2023 DANGI NILESHBHAI MANUBHAI 1123005WL023780 DANGI NILESHBHAI MANUBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359318 DANGI NILESHKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Limkheda GJ-23-005-036-001/8975866
(Kundha) 		1123005000NRG24010720230464590 02/07/2023 VIJAYBHAI MANUBHAI 1123005WL023780 VIJAYBHAI MANUBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359316 DANGI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Limkheda GJ-23-005-036-001/8975867
(Kundha) 		1123005000NRG24010720230464591 02/07/2023 CHAUHAN RAMESHBHAI KALUBHAI 1123005WL023780 CHAUHAN RAMESHBHAI KALUBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359317 RAMESHBHAI KALUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
550 Limkheda GJ-23-005-036-001/8975868
(Kundha) 		1123005000NRG24010720230464593 02/07/2023 CHAUHAN SANJAYBHAI BHARATBHAI 1123005WL023780 CHAUHAN SANJAYBHAI BHARATBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359319 MR SANJAYBHAI BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
551 Limkheda GJ-23-005-036-001/8975871
(Kundha) 		1123005000NRG24010720230464594 02/07/2023 CHAUHAN VIJAYBHAI JASVANTBHAI 1123005WL023780 CHAUHAN VIJAYBHAI JASVANTBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359320 CHAUHAN VIJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Limkheda GJ-23-005-036-001/8975871
(Kundha) 		1123005000NRG24010720230464595 02/07/2023 GANGABEN K 1123005WL023780 GANGABEN K 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359322 MR KESARSINH NANABHAI CHAUHAN STATE BANK OF INDIA(508548)
553 Limkheda GJ-23-005-036-001/8975872
(Kundha) 		1123005000NRG24010720230464596 02/07/2023 MINABEN RANJITBHAI 1123005WL023780 MINABEN RANJITBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359321 DANGI MINABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Limkheda GJ-23-005-036-001/8975872
(Kundha) 		1123005000NRG24010720230464597 02/07/2023 SUMLIBEN DINESHBHAI 1123005WL023780 SUMLIBEN DINESHBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359323 MRS SUMIBEN DINESHBHAI DANGI STATE BANK OF INDIA(508548)
555 Limkheda GJ-23-005-036-001/8975873
(Kundha) 		1123005000NRG24010720230464598 02/07/2023 DANGI MANJULABEN R 1123005WL023780 DANGI MANJULABEN R 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359324 DANGI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
556 Limkheda GJ-23-005-036-001/8975876
(Kundha) 		1123005000NRG24010720230464599 02/07/2023 DANGI BABUBHAI PARVATBHAI 1123005WL023780 DANGI BABUBHAI PARVATBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359325 Mr. BABUBHAI PARVATBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
557 Limkheda GJ-23-005-036-001/8975878
(Kundha) 		1123005000NRG24010720230464600 02/07/2023 KALIBEN AMRSINGBHAI 1123005WL023780 KALIBEN AMRSINGBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359326 MRS KALIBEN AMRABHAI CHAUHAN STATE BANK OF INDIA(508548)
558 Limkheda GJ-23-005-036-001/8975880
(Kundha) 		1123005000NRG24010720230464601 02/07/2023 RAMILABEN DIPSINGBHAI 1123005WL023780 RAMILABEN DIPSINGBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359327 CHAUHAN RAMILABEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Limkheda GJ-23-005-036-001/8975893
(Kundha) 		1123005000NRG24300620230453608 02/07/2023 RAVAT RAMESHBHAI SARTANBHAI 1123005WL023168 RAVAT RAMESHBHAI SARTANBHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359328 RAVAT RAMESHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Limkheda GJ-23-005-036-001/8975899
(Kundha) 		1123005000NRG24010720230464449 02/07/2023 jantaben m 1123005WL023777 jantaben m 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359330 Parmar Jantaben Karanbhai BANK OF BARODA(606985)
561 Limkheda GJ-23-005-036-001/8975901
(Kundha) 		1123005000NRG24010720230464452 02/07/2023 pankajbhai k 1123005WL023777 pankajbhai k 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359331 PARMAR PANKAJKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
562 Limkheda GJ-23-005-036-001/8975902
(Kundha) 		1123005000NRG24010720230464453 02/07/2023 nareshbhai d 1123005WL023777 nareshbhai d 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359329 CHAUHAN NARESHBHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Limkheda GJ-23-005-036-001/8975906
(Kundha) 		1123005000NRG24010720230464457 02/07/2023 navliben r 1123005WL023777 navliben r 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359332 DAMOR NAVALI BEN FINCARE SMALL FINANCE BANK LTD(608304)
564 Limkheda GJ-23-005-036-001/8975911
(Kundha) 		1123005000NRG24010720230464461 02/07/2023 dhank ramsing apsing 1123005WL023777 dhank ramsing apsing 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359333 DHANK RAMSINH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Limkheda GJ-23-005-036-001/8975913
(Kundha) 		1123005000NRG24010720230464462 02/07/2023 parmar surajben karanbhai 1123005WL023777 parmar surajben karanbhai 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359334 PARMAR SAROJBEN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
566 Limkheda GJ-23-005-036-001/8975923
(Kundha) 		1123005000NRG24300620230453661 02/07/2023 DAMOR ISHVARBHAI PARVATBHAI 1123005WL023169 DAMOR ISHVARBHAI PARVATBHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359336 DAMOR ISHVARBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Limkheda GJ-23-005-036-001/8975924
(Kundha) 		1123005000NRG24010720230464605 02/07/2023 TINABEN 1123005WL023780 TINABEN 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359274 DANGI TINABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Limkheda GJ-23-005-036-001/8975925
(Kundha) 		1123005000NRG24010720230464606 02/07/2023 SUNITABEN 1123005WL023780 SUNITABEN 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359273 SUNITABEN SANJAYBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
569 Limkheda GJ-23-005-044-002/8978533
(USRA) 		1123005000NRG24300620230453111 02/07/2023 bariya sumitraben rameshbhai 1123005WL023145 bariya sumitraben rameshbhai 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359362 BARIA SUMITRABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Limkheda GJ-23-005-050-001/997467097
(Moti Bandibar) 		1123005000NRG24010720230465000 02/07/2023 ANJUBEN VAJESING 1123005WL023794 ANJUBEN VAJESING 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359363 PATEL ANJUBEN VAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
571 Limkheda GJ-23-005-050-001/997467097
(Moti Bandibar) 		1123005000NRG24010720230464999 02/07/2023 DAYRA VAJESINGBHAI BUDHABHAI 1123005WL023794 DAYRA VAJESINGBHAI BUDHABHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359686 DAYRA VAJESING BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Limkheda GJ-23-005-050-001/997467098
(Moti Bandibar) 		1123005000NRG24010720230465001 02/07/2023 BARIA MANISHABEN BHOPATBHAI 1123005WL023794 BARIA MANISHABEN BHOPATBHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359684 MANISHBEN BHOPATBHAI BARIA BANK OF BARODA(606985)
573 Limkheda GJ-23-005-050-001/997467099
(Moti Bandibar) 		1123005000NRG24010720230465002 02/07/2023 BARIA JAYABEN NARVATBHAI 1123005WL023794 BARIA JAYABEN NARVATBHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359364 JAYABEN NARAVATBHAI BARIA BANK OF BARODA(606985)
574 Limkheda GJ-23-005-050-001/997467103
(Moti Bandibar) 		1123005000NRG24010720230465005 02/07/2023 PATEL SUMITRABEN GOPALBHAI 1123005WL023794 PATEL SUMITRABEN GOPALBHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359685 PATEL SUMITRABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Limkheda GJ-23-005-053-001/8974609
(Nana Mal) 		1123005000NRG24010720230465186 02/07/2023 ninama hasmukhabhai rupabhai 1123005WL023802 ninama hasmukhabhai rupabhai 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359314 HASMUKHBHAI RUPABHAI NINAMA BANK OF BARODA(606985)
576 Limkheda GJ-23-005-054-001/8979722
(Nani Bandibar) 		1123005000NRG24010720230465233 02/07/2023 PATEL VIJAYKUMAR KANJIBHAI 1123005WL023804 PATEL VIJAYKUMAR KANJIBHAI 00691 IPOS0000001 1500 1500 Processed 10/07/2023 3284359268 PATEL VIJAYKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Limkheda GJ-23-005-054-001/8979723
(Nani Bandibar) 		1123005000NRG24010720230465234 02/07/2023 PATEL PREMILABEN KAMLESHBHAI 1123005WL023804 PATEL PREMILABEN KAMLESHBHAI 00691 IPOS0000001 1500 1500 Processed 10/07/2023 3284359269 PATEL PREMILABEN KAMLESHBHAI BANK OF BARODA(606985)
578 Limkheda GJ-23-005-056-002/8979201
(Nani Vasvani) 		1123005000NRG24020720230484414 02/07/2023 BARIYA VIJAYBHAI RAJUBHAI 1123005WL024771 BARIYA VIJAYBHAI RAJUBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359285 MR VIJAYKUMAR RAJUBHAI BARIYA STATE BANK OF INDIA(508548)
579 Limkheda GJ-23-005-056-002/8979201
(Nani Vasvani) 		1123005000NRG24020720230484415 02/07/2023 BARIYA VILESHBEN VIJAYBHAI 1123005WL024771 BARIYA VILESHBEN VIJAYBHAI 00691 IPOS0000001 1000 1000 Processed 10/07/2023 3284359286 BARIA VILASHBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Limkheda GJ-23-005-066-002/8978825
(Patwan) 		1123005000NRG24300620230453383 02/07/2023 BHARATBHAI 1123005WL023157 BHARATBHAI 00691 IPOS0000001 1250 1250 Processed 10/07/2023 3284359312 Palas Bharatbhai BANK OF BARODA(606985)
581 Limkheda GJ-23-005-068-001/8981090
(Pipli) 		1123005000NRG24300620230453334 02/07/2023 RAVAT DASRATHABHAI SANKARBHAI 1123005WL023154 RAVAT DASRATHABHAI SANKARBHAI 00691 IPOS0000001 940 940 Processed 10/07/2023 3284359687 RAVAT DASHARTHBHAI SANKARBHAI BANK OF BARODA(606985)
582 Limkheda GJ-23-005-068-001/8981100
(Pipli) 		1123005000NRG24300620230453335 02/07/2023 BHAGORA JASUBHAI PARTAPBHAI 1123005WL023154 BHAGORA JASUBHAI PARTAPBHAI 00691 IPOS0000001 940 940 Processed 10/07/2023 3284359689 BHAGORA JASUBHAI PRATAPBHAI BANK OF BARODA(606985)
583 Limkheda GJ-23-005-068-001/8981353
(Pipli) 		1123005000NRG24300620230453337 02/07/2023 PATEL NAGINBHAI DALABHAI 1123005WL023154 PATEL NAGINBHAI DALABHAI 00691 IPOS0000001 940 940 Processed 10/07/2023 3284359688 PATEL NAGINBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Limkheda GJ-23-005-071-001/8981777-A
(Pratappura) 		1123005000NRG24010720230466754 02/07/2023 KAMLESHBHAI 1123005WL023886 KAMLESHBHAI 00691 IPOS0000001 1250 1250 Processed 11/07/2023 3284359335 BARIA KAMLESHBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 59320 59320
Total 639855 639855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_020723APB_FTO_82697 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1250
2 Limkheda GJ1123005_020723APB_FTO_82697 AXIS BANK UTIB0001431 DEVGADH BARIA 1530
3 Limkheda GJ1123005_020723APB_FTO_82697 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 66550
4 Limkheda GJ1123005_020723APB_FTO_82697 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 93190
5 Limkheda GJ1123005_020723APB_FTO_82697 Bank of Baroda BARB0GNFCOM GNFC BHARUCH-BHARUCH 1500
6 Limkheda GJ1123005_020723APB_FTO_82697 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 83105
7 Limkheda GJ1123005_020723APB_FTO_82697 Bank of Baroda BARB0NIZAMP NIZAMPURA 1250
8 Limkheda GJ1123005_020723APB_FTO_82697 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1275
9 Limkheda GJ1123005_020723APB_FTO_82697 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1500
10 Limkheda GJ1123005_020723APB_FTO_82697 Bank of Baroda BARB0TALSAT TALSAT 1250
11 Limkheda GJ1123005_020723APB_FTO_82697 Bank of India BKID0002082 DAHOD BRANCH 1250
12 Limkheda GJ1123005_020723APB_FTO_82697 Bank of India BKID0002918 LIMKHEDA 17030
13 Limkheda GJ1123005_020723APB_FTO_82697 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7105
14 Limkheda GJ1123005_020723APB_FTO_82697 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 18070
15 Limkheda GJ1123005_020723APB_FTO_82697 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 27490
16 Limkheda GJ1123005_020723APB_FTO_82697 ICICI BANK ICIC0002240 DADHELA 1500
17 Limkheda GJ1123005_020723APB_FTO_82697 ICICI BANK ICIC0002247 PANIYA 1000
18 Limkheda GJ1123005_020723APB_FTO_82697 State Bank of India SBIN0010992 LIMKEDA 2500
19 Limkheda GJ1123005_020723APB_FTO_82697 State Bank of India SBIN0010992 LIMKHEDA 38150
20 Limkheda GJ1123005_020723APB_FTO_82697 State Bank of India SBIN0060323 PALLI GODHARA 196465
21 Limkheda GJ1123005_020723APB_FTO_82697 State Bank of India SBIN0060323 SBI PALLI 11250
22 Limkheda GJ1123005_020723APB_FTO_82697 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3825
23 Limkheda GJ1123005_020723APB_FTO_82697 Fino Payments Bank Ltd FINO0001165 NAROL 2500
24 Limkheda GJ1123005_020723APB_FTO_82697 India Post Payments Bank IPOS0000001 BOTAD 2500
25 Limkheda GJ1123005_020723APB_FTO_82697 India Post Payments Bank IPOS0000001 DAHOD 56820

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