Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:13 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_270523APB_FTO_42362
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-23-005-004-001/8981761
(Bar) 		1123005000NRG24260520230225366 27/05/2023 BHURIYA MANGALIBEN JASVANTBHAI 1123005WL012041 BHURIYA MANGALIBEN JASVANTBHAI 00032 UTIB0001431 255 255 Processed 01/06/2023 1997002138 BHURIAMANGALIBENJASHVANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 255 255
2 Limkheda GJ-23-005-016-001/8980985
(Degawada) 		1123005000NRG24270520230239853 27/05/2023 PATEL DHIRAJBHAI BHARATBHAI 1123005WL012568 PATEL DHIRAJBHAI BHARATBHAI 00045 BARB0BANDIB 750 750 Processed 01/06/2023 1997002328 MR DHIRSINGH BHAI BHARATBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 750 750
3 Limkheda GJ-23-005-009-001/89786919
(Chaidiya) 		1123005000NRG24270520230243897 27/05/2023 ALPESHBHAI 1123005WL012714 ALPESHBHAI 00045 BARB0CHADAH 900 900 Processed 01/06/2023 1997002276 Palas Alpeshbhai BANK OF BARODA(606985)
4 Limkheda GJ-23-005-011-001/896620148
(Chilakota) 		1123005000NRG24260520230229303 27/05/2023 Kalaben manshukbhai 1123005WL012222 Kalaben manshukbhai 00045 BARB0CHADAH 1750 1750 Processed 01/06/2023 1997002151 Mavi Kababen BANK OF BARODA(606985)
5 Limkheda GJ-23-005-011-001/896620158
(Chilakota) 		1123005000NRG24260520230229307 27/05/2023 Mavi Sanjaybhai Mansukhbhai 1123005WL012222 Mavi Sanjaybhai Mansukhbhai 00045 BARB0CHADAH 1750 1750 Processed 01/06/2023 1997002177 Mavi Sanjaybhai Mansukhbhai BANK OF BARODA(606985)
6 Limkheda GJ-23-005-011-001/896620158
(Chilakota) 		1123005000NRG24260520230229308 27/05/2023 Mavi Vijaybhai Mansukhabhai 1123005WL012222 Mavi Vijaybhai Mansukhabhai 00045 BARB0CHADAH 1750 1750 Processed 01/06/2023 1997002178 MAVI VIJAYBHAI MANSUKHABHAI BANK OF BARODA(606985)
7 Limkheda GJ-23-005-011-001/896620183
(Chilakota) 		1123005000NRG24260520230229309 27/05/2023 valvi harsingbhai tersingbhai 1123005WL012222 valvi harsingbhai tersingbhai 00045 BARB0CHADAH 1750 1750 Processed 01/06/2023 1997002222 VALVI HARSINGBHAI TERIYABHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-011-001/896620282
(Chilakota) 		1123005000NRG24260520230229316 27/05/2023 MAVI RAMESH SAVLA 1123005WL012222 MAVI RAMESH SAVLA 00045 BARB0CHADAH 1500 1500 Processed 01/06/2023 1997002154 Mavi Rameshbhai Savlabhai BANK OF BARODA(606985)
9 Limkheda GJ-23-005-011-001/896620290
(Chilakota) 		1123005000NRG24260520230229396 27/05/2023 DAMOR BHANUBHAI RANGA 1123005WL012224 DAMOR BHANUBHAI RANGA 00045 BARB0CHADAH 1500 1500 Processed 01/06/2023 1997002242 BHANUBHAI RANGABHAI DAMOR BANK OF BARODA(606985)
10 Limkheda GJ-23-005-011-001/896620290
(Chilakota) 		1123005000NRG24260520230229397 27/05/2023 DAMOR VALIBEN 1123005WL012224 DAMOR VALIBEN 00045 BARB0CHADAH 1500 1500 Processed 01/06/2023 1997002243 VALIBEN KANUBHAI DAMOR BANK OF BARODA(606985)
11 Limkheda GJ-23-005-011-001/896620797
(Chilakota) 		1123005000NRG24270520230239806 27/05/2023 Bhuriya Rinkuben Rumalbhai 1123005WL012565 Bhuriya Rinkuben Rumalbhai 00045 BARB0CHADAH 1250 1250 Processed 01/06/2023 1997002221 Rinkuben Rumalbhai Bhuriya BANK OF BARODA(606985)
12 Limkheda GJ-23-005-011-001/896620800
(Chilakota) 		1123005000NRG24270520230239807 27/05/2023 Bhuriya Kamalaben Nileshbhai 1123005WL012565 Bhuriya Kamalaben Nileshbhai 00045 BARB0CHADAH 1250 1250 Processed 01/06/2023 1997002277 BHURIYA KAMALABEN NILESHBHAI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-011-001/896620830
(Chilakota) 		1123005000NRG24270520230239811 27/05/2023 Bhuriya Nileshbhai Nareshbhai 1123005WL012565 Bhuriya Nileshbhai Nareshbhai 00045 BARB0CHADAH 1250 1250 Processed 01/06/2023 1997002223 Bhuriya Nileshbhai BANK OF BARODA(606985)
SubTotal 16150 16150
14 Limkheda GJ-23-005-004-001/8981698
(Bar) 		1123005000NRG24260520230225317 27/05/2023 AMISHABEN 1123005WL012040 AMISHABEN 00045 BARB0DEVGAD 1020 1020 Processed 01/06/2023 1997002256 Ravat Amishaben BANK OF BARODA(606985)
15 Limkheda GJ-23-005-004-001/8981740
(Bar) 		1123005000NRG24260520230225323 27/05/2023 Ravat Shilpaben Hiteshbhai 1123005WL012040 Ravat Shilpaben Hiteshbhai 00045 BARB0DEVGAD 765 765 Processed 01/06/2023 1997002259 MS SHILPABEN SURSINGBHAI MINAMA STATE BANK OF INDIA(508548)
16 Limkheda GJ-23-005-004-001/8981792
(Bar) 		1123005000NRG24260520230225380 27/05/2023 JAVABHAI 1123005WL012041 JAVABHAI 00045 BARB0DEVGAD 510 510 Processed 01/06/2023 1997002258 Ravat Javabhai BANK OF BARODA(606985)
17 Limkheda GJ-23-005-004-001/8982033
(Bar) 		1123005000NRG24260520230225446 27/05/2023 Baria Arunaben Anandkumar 1123005WL012042 Baria Arunaben Anandkumar 00045 BARB0DEVGAD 500 500 Processed 01/06/2023 1997002257 BARIA ARUNABEN ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2795 2795
18 Limkheda GJ-23-005-009-001/89786871
(Chaidiya) 		1123005000NRG24270520230243922 27/05/2023 MAHESHBHAI 1123005WL012715 MAHESHBHAI 00045 BARB0DUDPAN 200 200 Processed 01/06/2023 1997001892 Mr. MAHESHBHAI CHATURBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Limkheda GJ-23-005-009-001/89786871
(Chaidiya) 		1123005000NRG24270520230243923 27/05/2023 SONALBEN 1123005WL012715 SONALBEN 00045 BARB0DUDPAN 200 200 Processed 01/06/2023 1997001903 SONALBEN CHATURBHAI TADAVI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-019-001/1956081
(Dhanpur (Du)) 		1123005000NRG24270520230239729 27/05/2023 KALASVA ANITABEN AJAYBHAI 1123005WL012563 KALASVA ANITABEN AJAYBHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997001911 Kalasva Anitaben Ajaybhai BANK OF BARODA(606985)
21 Limkheda GJ-23-005-019-001/8967257
(Dhanpur (Du)) 		1123005000NRG24270520230239730 27/05/2023 MAVI KALUBHAI KAMALABHAI 1123005WL012563 MAVI KALUBHAI KAMALABHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997002329 KALUBHAI KAMLABHAI MAVI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-019-001/8967298-C
(Dhanpur (Du)) 		1123005000NRG24270520230239733 27/05/2023 Hathila Sitaben Samabhai 1123005WL012563 Hathila Sitaben Samabhai 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997001927 Hathila Sitaben BANK OF BARODA(606985)
23 Limkheda GJ-23-005-019-001/8967298-C
(Dhanpur (Du)) 		1123005000NRG24270520230239731 27/05/2023 Mukeshbhai Samabhai 1123005WL012563 Mukeshbhai Samabhai 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 1997001906 MUKESHBHAI SAMABHAI HATHILA BANK OF BARODA(606985)
24 Limkheda GJ-23-005-019-001/8967298-C
(Dhanpur (Du)) 		1123005000NRG24270520230239732 27/05/2023 Samabhai Punjabhai 1123005WL012563 Samabhai Punjabhai 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997001888 SAMABHAI PUNJABHAI HATHILA BANK OF BARODA(606985)
25 Limkheda GJ-23-005-019-001/8967300-C
(Dhanpur (Du)) 		1123005000NRG24270520230239734 27/05/2023 KALASVA PRATAPBHAI DALABHAI 1123005WL012563 KALASVA PRATAPBHAI DALABHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997001894 KALASAVA PRATAPBHAI DALABHAI BANK OF BARODA(606985)
26 Limkheda GJ-23-005-019-001/8967300-C
(Dhanpur (Du)) 		1123005000NRG24270520230239735 27/05/2023 Kalasva Vaishnviben Pratapbhai 1123005WL012563 Kalasva Vaishnviben Pratapbhai 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997001904 Miss. VAISHNVIBEN PRATAPBHAI KALASVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 Limkheda GJ-23-005-019-001/8967301-B
(Dhanpur (Du)) 		1123005000NRG24270520230239736 27/05/2023 Mathuriben Samabhai 1123005WL012563 Mathuriben Samabhai 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997001900 MATHURIBEN SOMABHAI HATHILA BANK OF BARODA(606985)
28 Limkheda GJ-23-005-019-001/8967319-D
(Dhanpur (Du)) 		1123005000NRG24260520230225264 27/05/2023 Hathila Bhalabhai Somabhai 1123005WL012037 Hathila Bhalabhai Somabhai 00045 BARB0DUDPAN 1320 1320 Processed 01/06/2023 1997001891 BHALABHAI SOMABHAI HATHILA BANK OF BARODA(606985)
29 Limkheda GJ-23-005-019-001/897325295
(Dhanpur (Du)) 		1123005000NRG24270520230239742 27/05/2023 KALASVA RINABEN SHAILESHBHAI 1123005WL012563 KALASVA RINABEN SHAILESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997001916 KALASVA RINABEN SHAILESHBHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-019-001/897325295
(Dhanpur (Du)) 		1123005000NRG24270520230239741 27/05/2023 KALASVA SHAILESHBHAI SUNIYABHAI 1123005WL012563 KALASVA SHAILESHBHAI SUNIYABHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997001918 KALASVA SHAILESHBHAI CHUNIYABHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-019-001/897325301
(Dhanpur (Du)) 		1123005000NRG24270520230239744 27/05/2023 PALAS MITALBEN MANGABHAI 1123005WL012563 PALAS MITALBEN MANGABHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997001895 MITAL(M) F&G MANGA KALA PALAS & MANGA K BANK OF BARODA(606985)
32 Limkheda GJ-23-005-019-001/897325301
(Dhanpur (Du)) 		1123005000NRG24270520230239743 27/05/2023 PALAS VANITABEN RAHULBHAI 1123005WL012563 PALAS VANITABEN RAHULBHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997001923 MISS VANITABEN VINODBHAI BARIA STATE BANK OF INDIA(508548)
33 Limkheda GJ-23-005-019-001/897325318
(Dhanpur (Du)) 		1123005000NRG24270520230239747 27/05/2023 HATHILA MANISHABEN VIPULBHAI 1123005WL012563 HATHILA MANISHABEN VIPULBHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997001898 HATHILA MANISHABEN VIPULBHAI BANK OF BARODA(606985)
34 Limkheda GJ-23-005-019-001/897325318
(Dhanpur (Du)) 		1123005000NRG24270520230239746 27/05/2023 HATHILA RAYALIBEN 1123005WL012563 HATHILA RAYALIBEN 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 1997001919 Hathila Railiben BANK OF BARODA(606985)
35 Limkheda GJ-23-005-019-001/897325319
(Dhanpur (Du)) 		1123005000NRG24270520230239748 27/05/2023 HATHILA GITABEN MUKESHBHAI 1123005WL012563 HATHILA GITABEN MUKESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 01/06/2023 1997001922 Hatila Gitaben BANK OF BARODA(606985)
36 Limkheda GJ-23-005-019-001/897325320
(Dhanpur (Du)) 		1123005000NRG24270520230239749 27/05/2023 HATHILA NARESHBHAI SAMABHAI 1123005WL012563 HATHILA NARESHBHAI SAMABHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997001899 NARESHBHAI SAMABHAI HATHILA BANK OF BARODA(606985)
37 Limkheda GJ-23-005-019-001/897325320
(Dhanpur (Du)) 		1123005000NRG24270520230239750 27/05/2023 HATHILA SUMITRABEN NARESHBHAI 1123005WL012563 HATHILA SUMITRABEN NARESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 01/06/2023 1997001926 HATHILA SUMITRABEN NARESHBHAI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-019-001/897325321
(Dhanpur (Du)) 		1123005000NRG24260520230225265 27/05/2023 MAVI SONALBEN SHUKRAMBHAI 1123005WL012037 MAVI SONALBEN SHUKRAMBHAI 00045 BARB0DUDPAN 1540 1540 Processed 01/06/2023 1997001901 SONALBEN SHUKRAMBHAI MAVI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-019-001/897325325
(Dhanpur (Du)) 		1123005000NRG24260520230225267 27/05/2023 MAVI RINKALBEN SHUKRAMBHAI 1123005WL012037 MAVI RINKALBEN SHUKRAMBHAI 00045 BARB0DUDPAN 1540 1540 Processed 01/06/2023 1997001902 RINKALBEN SUKARMBHAI MAVI BANK OF BARODA(606985)
40 Limkheda GJ-23-005-019-001/897325353
(Dhanpur (Du)) 		1123005000NRG24260520230225269 27/05/2023 KALASVA VARSHABEN RAJENDARBHAI 1123005WL012037 KALASVA VARSHABEN RAJENDARBHAI 00045 BARB0DUDPAN 1320 1320 Processed 01/06/2023 1997001925 KALASVA VARSHABEN RAJENDRAKUMAR BANK OF BARODA(606985)
41 Limkheda GJ-23-005-019-001/897325354
(Dhanpur (Du)) 		1123005000NRG24260520230225270 27/05/2023 GANAVA RAHULBHAI SHANABHAI 1123005WL012037 GANAVA RAHULBHAI SHANABHAI 00045 BARB0DUDPAN 1320 1320 Processed 01/06/2023 1997001893 RAHULBHAI SHANABHAI GANAVA BANK OF BARODA(606985)
42 Limkheda GJ-23-005-019-002/8967433-B
(Dhanpur (Du)) 		1123005000NRG24260520230228000 27/05/2023 Damor Anitaben Vinubhai 1123005WL012166 Damor Anitaben Vinubhai 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001924 DAMOR ANITABEN VINUBHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-019-002/8967433-B
(Dhanpur (Du)) 		1123005000NRG24260520230227999 27/05/2023 Damor Vinubhai Ramabhai 1123005WL012166 Damor Vinubhai Ramabhai 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001915 DAMOR VINUBHAI RAMABHAI BANK OF BARODA(606985)
44 Limkheda GJ-23-005-019-002/897325297
(Dhanpur (Du)) 		1123005000NRG24260520230228001 27/05/2023 NINAMA DINESHBHAI SABURBHAI 1123005WL012166 NINAMA DINESHBHAI SABURBHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001907 MR DINESHBHAI SABURBHAI NINAMA STATE BANK OF INDIA(508548)
45 Limkheda GJ-23-005-019-002/897325298
(Dhanpur (Du)) 		1123005000NRG24260520230228002 27/05/2023 NINAMA BABUBHAI MADIYABHAI 1123005WL012166 NINAMA BABUBHAI MADIYABHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001890 NINAMA BABUBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Limkheda GJ-23-005-019-002/897325298
(Dhanpur (Du)) 		1123005000NRG24260520230228003 27/05/2023 NINAMA SITABEN BABUBHAI 1123005WL012166 NINAMA SITABEN BABUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001920 NINAMA SITABEN BABUBHAI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-019-002/897325300
(Dhanpur (Du)) 		1123005000NRG24260520230228005 27/05/2023 NINAMA RASANBHAI RUPABHAI 1123005WL012166 NINAMA RASANBHAI RUPABHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001913 NINAMA RASANBHAI RUPABHAI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-019-002/897325304
(Dhanpur (Du)) 		1123005000NRG24260520230228008 27/05/2023 KISHORI SANGITABEN PANKAJBHAI 1123005WL012166 KISHORI SANGITABEN PANKAJBHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001928 KISHORI SANGITABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Limkheda GJ-23-005-019-002/897325305
(Dhanpur (Du)) 		1123005000NRG24260520230228009 27/05/2023 KISHORI MANABEN GANGABHAI 1123005WL012166 KISHORI MANABEN GANGABHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001908 MANABEN GANGABHAI KISHORI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-019-002/897325326
(Dhanpur (Du)) 		1123005000NRG24260520230228016 27/05/2023 NINAMA VARSHABEN RAJESHBHAI 1123005WL012166 NINAMA VARSHABEN RAJESHBHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001910 Ninama Varshaben Rajeshbhai BANK OF BARODA(606985)
51 Limkheda GJ-23-005-019-002/897325333
(Dhanpur (Du)) 		1123005000NRG24260520230228019 27/05/2023 PARMAR JIGNESHBHAI RAMESHBHAI 1123005WL012166 PARMAR JIGNESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001917 PARMAR JIGNESHBHAI RAMESHBHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-019-002/897325337
(Dhanpur (Du)) 		1123005000NRG24260520230228020 27/05/2023 BHAGORA NATHABHAI DHIRABHAI 1123005WL012166 BHAGORA NATHABHAI DHIRABHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001912 Bhagora Nathabhai Dhirabhai BANK OF BARODA(606985)
53 Limkheda GJ-23-005-019-002/897325339
(Dhanpur (Du)) 		1123005000NRG24260520230228021 27/05/2023 RAVAT MUKESHBHAI MANIYABHAI 1123005WL012166 RAVAT MUKESHBHAI MANIYABHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001897 RAVAT MUKESHBHAI MANIYABHAI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-019-002/897325347
(Dhanpur (Du)) 		1123005000NRG24260520230228022 27/05/2023 PARMAR SHAILESHBHAI MAHESHBHAI 1123005WL012166 PARMAR SHAILESHBHAI MAHESHBHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001905 SHILESHBHAI MAHESHBHAI PARMAR BANK OF BARODA(606985)
55 Limkheda GJ-23-005-019-002/897325348
(Dhanpur (Du)) 		1123005000NRG24260520230228023 27/05/2023 MAVI ALPABEN DHULABHAI 1123005WL012166 MAVI ALPABEN DHULABHAI 00045 BARB0DUDPAN 1275 1275 Processed 01/06/2023 1997001921 MAVI ALPABEN DHULABHAI BANK OF BARODA(606985)
56 Limkheda GJ-23-005-020-001/8975093-A
(Dudhiya) 		1123005000NRG24250520230218832 27/05/2023 Prajapati Dhuliben natavarbhai 1123005WL011736 Prajapati Dhuliben natavarbhai 00045 BARB0DUDPAN 700 700 Processed 01/06/2023 1997001885 Prajapati Dhuliben Natvarbhai FINO PAYMENTS BANK LTD(608001)
57 Limkheda GJ-23-005-020-001/8975093-A
(Dudhiya) 		1123005000NRG24250520230218831 27/05/2023 Prajapati Natavarbhai Devchand 1123005WL011736 Prajapati Natavarbhai Devchand 00045 BARB0DUDPAN 700 700 Processed 01/06/2023 1997001886 Prajapati Natvarbhai Devchand FINO PAYMENTS BANK LTD(608001)
58 Limkheda GJ-23-005-020-001/8975093-D
(Dudhiya) 		1123005000NRG24250520230218833 27/05/2023 PRAJAPATI RAMESHBHAI 1123005WL011736 PRAJAPATI RAMESHBHAI 00045 BARB0DUDPAN 700 700 Processed 01/06/2023 1997001887 RAMESHBHAI GOPALBHAI PRAJAPATI BANK OF BARODA(606985)
59 Limkheda GJ-23-005-020-001/8976831
(Dudhiya) 		1123005000NRG24250520230218853 27/05/2023 prajapati sangitaben vinodbhai 1123005WL011736 prajapati sangitaben vinodbhai 00045 BARB0DUDPAN 700 700 Processed 01/06/2023 1997001896 SANGITABEN VINODBHAI PRAJAPATI BANK OF BARODA(606985)
60 Limkheda GJ-23-005-020-002/1932268
(Dudhiya) 		1123005000NRG24250520230218877 27/05/2023 VIJAYBHAI B AMLIYAR 1123005WL011736 VIJAYBHAI B AMLIYAR 00045 BARB0DUDPAN 700 700 Processed 01/06/2023 1997001889 VIJAYBHAI BACHUBHAI AMIYAR BANK OF INDIA(508505)
61 Limkheda GJ-23-005-075-001/89789087
(Shasta) 		1123005000NRG24260520230230344 27/05/2023 HARIJAN EKAMBEN PRITAMBHAI 1123005WL012262 HARIJAN EKAMBEN PRITAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 1997001909 Harijan Ekamben BANK OF BARODA(606985)
62 Limkheda GJ-23-005-075-001/89789087
(Shasta) 		1123005000NRG24260520230230343 27/05/2023 HARIJAN PRITAMBHAI BHARATBHAI 1123005WL012262 HARIJAN PRITAMBHAI BHARATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/06/2023 1997001914 HARIJAN PRITAMBHAI BHARATBHAI BANK OF BARODA(606985)
SubTotal 55555 55555
63 Limkheda GJ-23-005-009-001/89786870
(Chaidiya) 		1123005000NRG24270520230243920 27/05/2023 SAILESHBHAI 1123005WL012715 SAILESHBHAI 00045 BARB0GOTBAR 200 200 Processed 01/06/2023 1997002192 Tadvi Shaileshbhai BANK OF BARODA(606985)
SubTotal 200 200
64 Limkheda GJ-23-005-001-001/8970027
(Agara) 		1123005000NRG24260520230227937 27/05/2023 MANISHABEN S. 1123005WL012163 MANISHABEN S. 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1997002267 MANISHABEN SANJAYBHAI RAVAT BANK OF BARODA(606985)
65 Limkheda GJ-23-005-001-001/89819476
(Agara) 		1123005000NRG24270520230239412 27/05/2023 BARIA ARJUNBHAI SARDARBHAI 1123005WL012550 BARIA ARJUNBHAI SARDARBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1997002321 BARIA ARJUNBHAI SHARADBHAI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-001-001/89819688
(Agara) 		1123005000NRG24260520230228515 27/05/2023 Ravat Tejashbhai 1123005WL012189 Ravat Tejashbhai 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 1997002317 NINAMA VANRAJ SHAILESHKUMAR PUNJAB & SIND BANK(607087)
67 Limkheda GJ-23-005-001-001/89819694
(Agara) 		1123005000NRG24260520230227953 27/05/2023 Ravat Kokilaben 1123005WL012163 Ravat Kokilaben 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1997002318 Ravat Kokilaben BANK OF BARODA(606985)
68 Limkheda GJ-23-005-001-001/89819773
(Agara) 		1123005000NRG24270520230239478 27/05/2023 Bariya Dharmendrabhai 1123005WL012552 Bariya Dharmendrabhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1997002279 DHARMESHKUMAR BHUDARBHAI BARIYA BANK OF BARODA(606985)
69 Limkheda GJ-23-005-001-001/89819792
(Agara) 		1123005000NRG24260520230227959 27/05/2023 Ravat Rasilaben 1123005WL012163 Ravat Rasilaben 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 1997002324 Ravat Rasilaben BANK OF BARODA(606985)
70 Limkheda GJ-23-005-001-001/89819803
(Agara) 		1123005000NRG24260520230227972 27/05/2023 Ravat Hinaben B 1123005WL012164 Ravat Hinaben B 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 1997002326 Ravat Hiralben BANK OF BARODA(606985)
71 Limkheda GJ-23-005-001-001/89819804
(Agara) 		1123005000NRG24260520230227960 27/05/2023 Ravat Himmatbhai 1123005WL012163 Ravat Himmatbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 1997002325 RAVAT HARESHBHAI BHURABHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-001-001/89819806
(Agara) 		1123005000NRG24260520230227973 27/05/2023 Ravat Alpeshbhai 1123005WL012164 Ravat Alpeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/06/2023 1997002323 CHAUHAN ALPESHKUMAR RAMANBHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-001-001/89819887
(Agara) 		1123005000NRG24270520230239484 27/05/2023 BARIYA PINALBEN 1123005WL012552 BARIYA PINALBEN 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1997002281 Miss. PINALBEN BHUDARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
74 Limkheda GJ-23-005-001-001/89819966
(Agara) 		1123005000NRG24260520230227975 27/05/2023 ASHABEN 1123005WL012164 ASHABEN 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 1997002297 Baria Ashaben Sanjaybhai BANK OF BARODA(606985)
75 Limkheda GJ-23-005-001-001/89819967
(Agara) 		1123005000NRG24260520230227961 27/05/2023 SUREKHABEN 1123005WL012163 SUREKHABEN 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 1997002302 Ravat Surekhaben BANK OF BARODA(606985)
76 Limkheda GJ-23-005-001-001/89819996
(Agara) 		1123005000NRG24260520230228502 27/05/2023 RAYLIBEN 1123005WL012188 RAYLIBEN 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 1997002185 MRS RAYLIBEN NARVATBHAI BARIA STATE BANK OF INDIA(508548)
77 Limkheda GJ-23-005-004-001/8981594
(Bar) 		1123005000NRG24260520230225417 27/05/2023 bhuriya sumitraben arvindbhai 1123005WL012042 bhuriya sumitraben arvindbhai 00045 BARB0LIMKHE 1275 1275 Processed 01/06/2023 1997002282 BHURIYA SUMITRABEN ARVINDBHAI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-004-001/8981741
(Bar) 		1123005000NRG24260520230225324 27/05/2023 ARAVINDBHAI 1123005WL012040 ARAVINDBHAI 00045 BARB0LIMKHE 765 765 Processed 01/06/2023 1997002315 RAVAT ARVINDBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Limkheda GJ-23-005-004-001/8981760
(Bar) 		1123005000NRG24260520230225480 27/05/2023 MODHIYA RAJESHKUMAR HARILAL 1123005WL012043 MODHIYA RAJESHKUMAR HARILAL 00045 BARB0LIMKHE 765 765 Processed 01/06/2023 1997002260 MR MODHIYA RAJESHKUMAR HARILAL STATE BANK OF INDIA(508548)
80 Limkheda GJ-23-005-004-001/8981878
(Bar) 		1123005000NRG24260520230225388 27/05/2023 SARMILA 1123005WL012041 SARMILA 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 1997002322 BARIA SHARMILABEN KAMALBHAI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-004-001/8981910
(Bar) 		1123005000NRG24260520230225491 27/05/2023 ISHVAR 1123005WL012043 ISHVAR 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 1997002316 RAVAT ISHVARBHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Limkheda GJ-23-005-004-001/8981958
(Bar) 		1123005000NRG24260520230225393 27/05/2023 DIPAKBHAI 1123005WL012041 DIPAKBHAI 00045 BARB0LIMKHE 1530 1530 Processed 01/06/2023 1997002314 Ravat Dipakkumar BANK OF BARODA(606985)
83 Limkheda GJ-23-005-004-001/8981958
(Bar) 		1123005000NRG24260520230225394 27/05/2023 TINABEN 1123005WL012041 TINABEN 00045 BARB0LIMKHE 240 240 Processed 01/06/2023 1997002313 TINABEN DIPAKBHAI RAVAT BANK OF BARODA(606985)
84 Limkheda GJ-23-005-004-001/8981990
(Bar) 		1123005000NRG24260520230225395 27/05/2023 MOGALIBEN 1123005WL012041 MOGALIBEN 00045 BARB0LIMKHE 240 240 Processed 01/06/2023 1997002319 RAVAT MOGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Limkheda GJ-23-005-009-001/8978528
(Chaidiya) 		1123005000NRG24270520230243901 27/05/2023 Valavi Rameshbhai Kalshingh 1123005WL012715 Valavi Rameshbhai Kalshingh 00045 BARB0LIMKHE 150 150 Processed 01/06/2023 1997002285 RAMESHBHAI KALSINGBHAI VALVI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-009-001/8978528
(Chaidiya) 		1123005000NRG24270520230243900 27/05/2023 Valavi Sanjaybhai Kalshingh 1123005WL012715 Valavi Sanjaybhai Kalshingh 00045 BARB0LIMKHE 150 150 Processed 01/06/2023 1997002284 SANJAYBHAI KALSINGBHAI VALVI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-009-001/8978539
(Chaidiya) 		1123005000NRG24270520230243857 27/05/2023 NARESHBHAI 1123005WL012714 NARESHBHAI 00045 BARB0LIMKHE 200 200 Processed 01/06/2023 1997002301 NARESHBHAI KHUMABHAI BHURIYA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-009-001/8978539
(Chaidiya) 		1123005000NRG24270520230243858 27/05/2023 SUSHILA 1123005WL012714 SUSHILA 00045 BARB0LIMKHE 200 200 Processed 01/06/2023 1997002312 BHURIYA SUSHILABEN NARESHBHAI BANK OF BARODA(606985)
89 Limkheda GJ-23-005-009-001/8978540
(Chaidiya) 		1123005000NRG24270520230243859 27/05/2023 SANGIBEN 1123005WL012714 SANGIBEN 00045 BARB0LIMKHE 150 150 Processed 01/06/2023 1997002305 Bhuriya Sangiben FINO PAYMENTS BANK LTD(608001)
90 Limkheda GJ-23-005-009-001/8978563
(Chaidiya) 		1123005000NRG24270520230243861 27/05/2023 SHUSHILABEN 1123005WL012714 SHUSHILABEN 00045 BARB0LIMKHE 150 150 Processed 01/06/2023 1997002299 MRS SUSHILABEN RATNABHAI BHURIYA STATE BANK OF INDIA(508548)
91 Limkheda GJ-23-005-009-001/89786265
(Chaidiya) 		1123005000NRG24260520230225505 27/05/2023 BHURIYA SANUBHAI 1123005WL012044 BHURIYA SANUBHAI 00045 BARB0LIMKHE 1100 1100 Processed 01/06/2023 1997002283 MR SHANUBHAI DHULABHAI BHURIYA STATE BANK OF INDIA(508548)
92 Limkheda GJ-23-005-009-001/89786294
(Chaidiya) 		1123005000NRG24260520230225506 27/05/2023 BHAVNABEN 1123005WL012044 BHAVNABEN 00045 BARB0LIMKHE 1100 1100 Processed 01/06/2023 1997002307 TADAVI BHAVANABEN ANILBHAI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-009-001/89786315-B
(Chaidiya) 		1123005000NRG24260520230225507 27/05/2023 menaben sanubhai 1123005WL012044 menaben sanubhai 00045 BARB0LIMKHE 1100 1100 Processed 01/06/2023 1997002262 MRS MENABEN SHANUBHAI BHURIYA STATE BANK OF INDIA(508548)
94 Limkheda GJ-23-005-009-001/89786315-B
(Chaidiya) 		1123005000NRG24260520230225508 27/05/2023 rameshbhai sanubhai 1123005WL012044 rameshbhai sanubhai 00045 BARB0LIMKHE 1100 1100 Processed 01/06/2023 1997002269 Mr. Rameshbhai Shanubhai Bhuriya INDIAN BANK(607105)
95 Limkheda GJ-23-005-009-001/89786316-D
(Chaidiya) 		1123005000NRG24270520230243902 27/05/2023 resamben somabhai 1123005WL012715 resamben somabhai 00045 BARB0LIMKHE 150 150 Processed 01/06/2023 1997002261 MRS RESHAMBEN SOMLABHAI VALVI STATE BANK OF INDIA(508548)
96 Limkheda GJ-23-005-009-001/89786316-D
(Chaidiya) 		1123005000NRG24270520230243903 27/05/2023 somabhai manabhai 1123005WL012715 somabhai manabhai 00045 BARB0LIMKHE 150 150 Processed 01/06/2023 1997002288 MR SOMALABHAI MANABHAI VALVI STATE BANK OF INDIA(508548)
97 Limkheda GJ-23-005-009-001/89786353
(Chaidiya) 		1123005000NRG24260520230225509 27/05/2023 ramsingbhai 1123005WL012044 ramsingbhai 00045 BARB0LIMKHE 1100 1100 Processed 01/06/2023 1997002311 MR RAMSINGBHAI MANGALIYABHAI MAVI STATE BANK OF INDIA(508548)
98 Limkheda GJ-23-005-009-001/89786492
(Chaidiya) 		1123005000NRG24270520230243905 27/05/2023 VESTABHAI 1123005WL012715 VESTABHAI 00045 BARB0LIMKHE 400 400 Processed 01/06/2023 1997002295 Valvi Vestabhai BANK OF BARODA(606985)
99 Limkheda GJ-23-005-009-001/89786494
(Chaidiya) 		1123005000NRG24270520230243867 27/05/2023 PUNJIYABHAI 1123005WL012714 PUNJIYABHAI 00045 BARB0LIMKHE 200 200 Processed 01/06/2023 1997002286 PUNJIYABHAI NARSINGBHAI BHURI BANK OF BARODA(606985)
100 Limkheda GJ-23-005-009-001/89786496
(Chaidiya) 		1123005000NRG24270520230243870 27/05/2023 RAMILABEN 1123005WL012714 RAMILABEN 00045 BARB0LIMKHE 150 150 Processed 01/06/2023 1997002303 BHURIYA RAMILABEN CHATURBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-009-001/89786499
(Chaidiya) 		1123005000NRG24270520230243872 27/05/2023 BHURIA CHATURIBENg 1123005WL012714 BHURIA CHATURIBENg 00045 BARB0LIMKHE 200 200 Processed 01/06/2023 1997002293 MRS CHATURIBEN JUVANBHAI PALAS STATE BANK OF INDIA(508548)
102 Limkheda GJ-23-005-009-001/89786522
(Chaidiya) 		1123005000NRG24260520230225513 27/05/2023 MANIBEN 1123005WL012044 MANIBEN 00045 BARB0LIMKHE 1100 1100 Processed 01/06/2023 1997002266 MRS MANIBEN SATARABHAI GANAVA STATE BANK OF INDIA(508548)
103 Limkheda GJ-23-005-009-001/89786548
(Chaidiya) 		1123005000NRG24270520230243836 27/05/2023 MAVI DHOLAKIBEN MATHURBHAI 1123005WL012713 MAVI DHOLAKIBEN MATHURBHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 1997002263 DHOLAKIBEN MATHURBHAI MAVI BANK OF BARODA(606985)
104 Limkheda GJ-23-005-009-001/89786548
(Chaidiya) 		1123005000NRG24270520230243835 27/05/2023 MAVI MATHURBHAI JOKAHANABHAI 1123005WL012713 MAVI MATHURBHAI JOKAHANABHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 1997002287 MATHURBHAI JOKHANABHAI MAVI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-009-001/89786551
(Chaidiya) 		1123005000NRG24270520230243879 27/05/2023 KALIBEN 1123005WL012714 KALIBEN 00045 BARB0LIMKHE 900 900 Processed 01/06/2023 1997002264 KALIBEN VARUBHAI PALAS BANK OF BARODA(606985)
106 Limkheda GJ-23-005-009-001/89786551
(Chaidiya) 		1123005000NRG24270520230243878 27/05/2023 SANKUTLABEN 1123005WL012714 SANKUTLABEN 00045 BARB0LIMKHE 900 900 Processed 01/06/2023 1997002290 Palas Shakuntalaben Babubhai FINCARE SMALL FINANCE BANK LTD(608304)
107 Limkheda GJ-23-005-009-001/89786636
(Chaidiya) 		1123005000NRG24270520230243910 27/05/2023 SOKALIBEN 1123005WL012715 SOKALIBEN 00045 BARB0LIMKHE 400 400 Processed 01/06/2023 1997002265 SOKLIBEN MANUBHAI VALVI FINCARE SMALL FINANCE BANK LTD(608304)
108 Limkheda GJ-23-005-009-001/89786676
(Chaidiya) 		1123005000NRG24270520230243844 27/05/2023 HARISHNABEN 1123005WL012713 HARISHNABEN 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 1997002309 MISS HARISHNABEN CHHAGANBHAI BHURIA STATE BANK OF INDIA(508548)
109 Limkheda GJ-23-005-009-001/89786676
(Chaidiya) 		1123005000NRG24270520230243843 27/05/2023 SURESHBHAI 1123005WL012713 SURESHBHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 1997002296 Mavi Sureshbhai Mathurbhai BANK OF BARODA(606985)
110 Limkheda GJ-23-005-009-001/89786679
(Chaidiya) 		1123005000NRG24270520230243846 27/05/2023 PUSHPABEN 1123005WL012713 PUSHPABEN 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 1997002294 PUSHPABEN MATHURBHAI MAVI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-009-001/89786683
(Chaidiya) 		1123005000NRG24270520230243883 27/05/2023 DALSINGBHAI 1123005WL012714 DALSINGBHAI 00045 BARB0LIMKHE 200 200 Processed 01/06/2023 1997002278 MR DALSINGBHAI MANSUKHBHAI BHURIYA STATE BANK OF INDIA(508548)
112 Limkheda GJ-23-005-009-001/89786686
(Chaidiya) 		1123005000NRG24270520230243911 27/05/2023 KAMLABEN 1123005WL012715 KAMLABEN 00045 BARB0LIMKHE 400 400 Processed 01/06/2023 1997002291 MRS KAMLABEN KANUBHAI VALVI STATE BANK OF INDIA(508548)
113 Limkheda GJ-23-005-009-001/89786687
(Chaidiya) 		1123005000NRG24270520230243913 27/05/2023 SARDABEN 1123005WL012715 SARDABEN 00045 BARB0LIMKHE 400 400 Processed 01/06/2023 1997002289 MRS SHARDABEN SHAILESHBHAI VALVI STATE BANK OF INDIA(508548)
114 Limkheda GJ-23-005-009-001/89786690
(Chaidiya) 		1123005000NRG24270520230243885 27/05/2023 URMILABEN 1123005WL012714 URMILABEN 00045 BARB0LIMKHE 200 200 Processed 01/06/2023 1997002298 BHURIYA URMILABEN SURESHBHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-009-001/89786727
(Chaidiya) 		1123005000NRG24270520230243847 27/05/2023 AZADBHAI 1123005WL012713 AZADBHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 1997002304 Palas Azadbhai BANK OF BARODA(606985)
116 Limkheda GJ-23-005-009-001/89786731
(Chaidiya) 		1123005000NRG24270520230243849 27/05/2023 MANGIBEN 1123005WL012713 MANGIBEN 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 1997002292 MANGIBEN RAMSINGBHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-009-001/89786870
(Chaidiya) 		1123005000NRG24270520230243921 27/05/2023 RASILABEN 1123005WL012715 RASILABEN 00045 BARB0LIMKHE 200 200 Processed 01/06/2023 1997002268 TadviRasilaben FINCARE SMALL FINANCE BANK LTD(608304)
118 Limkheda GJ-23-005-009-001/89786872
(Chaidiya) 		1123005000NRG24270520230243926 27/05/2023 PRAVINBHAI 1123005WL012715 PRAVINBHAI 00045 BARB0LIMKHE 200 200 Processed 01/06/2023 1997002310 TADAVI PRAVINBHAI SOMABHAI BANK OF BARODA(606985)
119 Limkheda GJ-23-005-009-001/89786917
(Chaidiya) 		1123005000NRG24270520230243894 27/05/2023 GAMIRBHAI 1123005WL012714 GAMIRBHAI 00045 BARB0LIMKHE 900 900 Processed 01/06/2023 1997002300 PALAS GAMIRBHAI SOMABHAI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-009-001/89786919
(Chaidiya) 		1123005000NRG24270520230243896 27/05/2023 BHARATBHAI 1123005WL012714 BHARATBHAI 00045 BARB0LIMKHE 900 900 Processed 01/06/2023 1997002320 Palas Bharatbhai BANK OF BARODA(606985)
121 Limkheda GJ-23-005-009-001/89786920
(Chaidiya) 		1123005000NRG24270520230243899 27/05/2023 DAXABEN 1123005WL012714 DAXABEN 00045 BARB0LIMKHE 900 900 Processed 01/06/2023 1997002308 DAXABEN VESTABHAI PALAS BANK OF BARODA(606985)
122 Limkheda GJ-23-005-009-001/89786920
(Chaidiya) 		1123005000NRG24270520230243898 27/05/2023 VESTABHAI 1123005WL012714 VESTABHAI 00045 BARB0LIMKHE 900 900 Processed 01/06/2023 1997002306 Palas Vestabhai BANK OF BARODA(606985)
123 Limkheda GJ-23-005-011-001/896620606
(Chilakota) 		1123005000NRG24270520230239803 27/05/2023 Bhuriya Kampaben Sunilbhai 1123005WL012565 Bhuriya Kampaben Sunilbhai 00045 BARB0LIMKHE 1250 1250 Processed 01/06/2023 1997002280 KAMPABEN SUNILBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 51875 51875
124 Limkheda GJ-23-005-001-001/8975626
(Agara) 		1123005000NRG24260520230228475 27/05/2023 MANibeN 1123005WL012188 MANibeN 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1997002241 BARIA MANIBEN GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
125 Limkheda GJ-23-005-001-001/89819636
(Agara) 		1123005000NRG24270520230239471 27/05/2023 Chauhan Bajiben Babubhai 1123005WL012552 Chauhan Bajiben Babubhai 00045 BARB0RUVABA 1645 1645 Processed 01/06/2023 1997002145 CHAUHAN BAJIBEN BABUBHAI BANK OF BARODA(606985)
126 Limkheda GJ-23-005-001-001/89819642
(Agara) 		1123005000NRG24270520230239472 27/05/2023 Chauhan Nikaben Mahendrakumar 1123005WL012552 Chauhan Nikaben Mahendrakumar 00045 BARB0RUVABA 1645 1645 Processed 01/06/2023 1997002143 MRS NIKABEN MAHENDRABHAI CHAUHAN STATE BANK OF INDIA(508548)
127 Limkheda GJ-23-005-001-001/89819647
(Agara) 		1123005000NRG24270520230239474 27/05/2023 Chauhan Kalpeshbhai 1123005WL012552 Chauhan Kalpeshbhai 00045 BARB0RUVABA 1645 1645 Processed 01/06/2023 1997002146 CHAUHAN KALPESHBHAI AMARSING BANK OF BARODA(606985)
128 Limkheda GJ-23-005-001-001/89819647
(Agara) 		1123005000NRG24270520230239473 27/05/2023 Chauhan Vilashben Ranjitbhai 1123005WL012552 Chauhan Vilashben Ranjitbhai 00045 BARB0RUVABA 1645 1645 Processed 01/06/2023 1997002144 MRS VILASHBEN RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
129 Limkheda GJ-23-005-001-001/89819648
(Agara) 		1123005000NRG24270520230239475 27/05/2023 Chauhan Kailashben 1123005WL012552 Chauhan Kailashben 00045 BARB0RUVABA 1645 1645 Processed 01/06/2023 1997002147 Chauhan Kailashben Shanubhai FINCARE SMALL FINANCE BANK LTD(608304)
130 Limkheda GJ-23-005-001-001/89819740
(Agara) 		1123005000NRG24260520230228484 27/05/2023 Bariya Bijaliben S 1123005WL012188 Bariya Bijaliben S 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1997002126 BARIA BIJALIBEN SAVSINGBHAI BANK OF BARODA(606985)
131 Limkheda GJ-23-005-001-001/89819808
(Agara) 		1123005000NRG24260520230228485 27/05/2023 Bariya Savitaben Pathubhai 1123005WL012188 Bariya Savitaben Pathubhai 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1997002230 MRS SAVITABEN PATHUBHAI BARIA STATE BANK OF INDIA(508548)
132 Limkheda GJ-23-005-001-001/89819809
(Agara) 		1123005000NRG24260520230228486 27/05/2023 Bariya Nandaben Rameshbhai 1123005WL012188 Bariya Nandaben Rameshbhai 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1997002163 BARIA NANDABEN RAMESHBHAI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-001-001/89819810
(Agara) 		1123005000NRG24260520230228487 27/05/2023 Bariya Mathuben Sanjaybhai 1123005WL012188 Bariya Mathuben Sanjaybhai 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1997002167 BARIA MADHUBEN SANJAYBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-001-001/89819811
(Agara) 		1123005000NRG24260520230228488 27/05/2023 Baria Lilaben Babubhai 1123005WL012188 Baria Lilaben Babubhai 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1997002164 BARIYA LILABEN BABUBHAI BANK OF BARODA(606985)
135 Limkheda GJ-23-005-001-001/89819813
(Agara) 		1123005000NRG24260520230228489 27/05/2023 Baria Rinkuben Vipulbhai 1123005WL012188 Baria Rinkuben Vipulbhai 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1997002168 RINKUBEN VIPULKUMAR BARIA BANK OF BARODA(606985)
136 Limkheda GJ-23-005-001-001/89819814
(Agara) 		1123005000NRG24260520230228490 27/05/2023 Bariya Surajbhai Babubhai 1123005WL012188 Bariya Surajbhai Babubhai 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1997002127 BARIYA SURAJBHAI BABUBHAI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-001-001/89819818
(Agara) 		1123005000NRG24260520230228491 27/05/2023 Bariya Manjulaben Laxmanbhai 1123005WL012188 Bariya Manjulaben Laxmanbhai 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1997002272 MRS MANJULABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
138 Limkheda GJ-23-005-001-001/89819920
(Agara) 		1123005000NRG24270520230239505 27/05/2023 CHAUHAN RASHILABEN 1123005WL012553 CHAUHAN RASHILABEN 00045 BARB0RUVABA 1416 1416 Processed 01/06/2023 1997002133 MS RASHILABEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
139 Limkheda GJ-23-005-001-001/89819993
(Agara) 		1123005000NRG24260520230228497 27/05/2023 GAJIBEN 1123005WL012188 GAJIBEN 00045 BARB0RUVABA 1250 1250 Processed 01/06/2023 1997002184 BARIYA GAJIBEN APSINGBHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-001-001/89819994
(Agara) 		1123005000NRG24260520230228498 27/05/2023 RAMESHBHAI 1123005WL012188 RAMESHBHAI 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1997002187 BARIA RAMESHBHAI VAJESINGBHAI AU SMALL FINANCE BANK LTD(608088)
141 Limkheda GJ-23-005-001-001/89819994
(Agara) 		1123005000NRG24260520230228499 27/05/2023 SONIBEN 1123005WL012188 SONIBEN 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 1997002186 BARIA SONIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Limkheda GJ-23-005-004-001/1952941
(Bar) 		1123005000NRG24260520230225402 27/05/2023 SITALBEN 1123005WL012042 SITALBEN 00045 BARB0RUVABA 1275 1275 Processed 01/06/2023 1997002227 SHITALBEN JASHVANTBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Limkheda GJ-23-005-004-001/8981704
(Bar) 		1123005000NRG24260520230225362 27/05/2023 RAVAT NARMADABEN BHARATBHAI 1123005WL012041 RAVAT NARMADABEN BHARATBHAI 00045 BARB0RUVABA 1275 1275 Processed 01/06/2023 1997002135 RAVAT NARMADABEN BANK OF BARODA(606985)
144 Limkheda GJ-23-005-004-001/8981886
(Bar) 		1123005000NRG24260520230225483 27/05/2023 MODHIYA RAJESHKUMAR HARILAL 1123005WL012043 MODHIYA RAJESHKUMAR HARILAL 00045 BARB0RUVABA 765 765 Processed 01/06/2023 1997002235 MR NARVATSINH HIRABHAI BARIA STATE BANK OF INDIA(508548)
145 Limkheda GJ-23-005-004-001/8982045
(Bar) 		1123005000NRG24260520230225398 27/05/2023 RAVAT DAXABEN JAGDISHBHAI 1123005WL012041 RAVAT DAXABEN JAGDISHBHAI 00045 BARB0RUVABA 1530 1530 Processed 01/06/2023 1997002134 RAVAT DAXABEN BANK OF BARODA(606985)
146 Limkheda GJ-23-005-004-001/8982045
(Bar) 		1123005000NRG24260520230225397 27/05/2023 RAVAT JAGDISHBHAI BHARATBHAI 1123005WL012041 RAVAT JAGDISHBHAI BHARATBHAI 00045 BARB0RUVABA 1530 1530 Processed 01/06/2023 1997002136 RAVAT JAGADISHBHAI BANK OF BARODA(606985)
SubTotal 33766 33766
147 Limkheda GJ-23-005-001-001/8975578
(Agara) 		1123005000NRG24260520230227946 27/05/2023 RAVAT ZHAMKUBEN BABUBHAI 1123005WL012163 RAVAT ZHAMKUBEN BABUBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 1997001930 Ravat Jamkuben Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
148 Limkheda GJ-23-005-001-001/89819750
(Agara) 		1123005000NRG24260520230227970 27/05/2023 Ravat Balvantbhai S 1123005WL012164 Ravat Balvantbhai S 00048 BKID0002918 1250 1250 Processed 01/06/2023 1997001967 MR BARIA BALVANTBHAI SABURBHAI STATE BANK OF INDIA(508548)
149 Limkheda GJ-23-005-001-001/89819750
(Agara) 		1123005000NRG24260520230227971 27/05/2023 Ravat Pravinbhai 1123005WL012164 Ravat Pravinbhai 00048 BKID0002918 1250 1250 Processed 01/06/2023 1997001975 Ravat Pravinkumar BANK OF BARODA(606985)
150 Limkheda GJ-23-005-004-001/8982033
(Bar) 		1123005000NRG24260520230225445 27/05/2023 Baria Anandkumar Udesingbhai 1123005WL012042 Baria Anandkumar Udesingbhai 00048 BKID0002918 500 500 Processed 01/06/2023 1997001973 ANANDKUMAR UDESINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-009-001/89786496
(Chaidiya) 		1123005000NRG24270520230243869 27/05/2023 CHATURBHAI 1123005WL012714 CHATURBHAI 00048 BKID0002918 150 150 Processed 01/06/2023 1997001969 CHATURBHAI MALABHAI BHURIYA BANK OF INDIA(508505)
152 Limkheda GJ-23-005-009-001/89786532
(Chaidiya) 		1123005000NRG24270520230243908 27/05/2023 RAMILABEN 1123005WL012715 RAMILABEN 00048 BKID0002918 400 400 Processed 01/06/2023 1997001972 MRS RAMILABEN RAMANBHAI VALVI STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-009-001/89786636
(Chaidiya) 		1123005000NRG24270520230243909 27/05/2023 MUKESHBHAI 1123005WL012715 MUKESHBHAI 00048 BKID0002918 400 400 Processed 01/06/2023 1997001970 Valvi Mukeshbhai Shanubhai BANK OF BARODA(606985)
154 Limkheda GJ-23-005-009-001/89786687
(Chaidiya) 		1123005000NRG24270520230243912 27/05/2023 SAILESHBHAI 1123005WL012715 SAILESHBHAI 00048 BKID0002918 400 400 Processed 01/06/2023 1997001968 SHAILESHBHAI SAMSUBHAI VALVI BANK OF BARODA(606985)
155 Limkheda GJ-23-005-009-001/89786688
(Chaidiya) 		1123005000NRG24270520230243914 27/05/2023 MUKESHBHAI 1123005WL012715 MUKESHBHAI 00048 BKID0002918 400 400 Processed 01/06/2023 1997001971 MUKESHBHAI SAMSUBHAI VALAVI UNION BANK OF INDIA(508500)
156 Limkheda GJ-23-005-016-001/8980986
(Degawada) 		1123005000NRG24270520230239856 27/05/2023 PATEL ARJUNBHAI BHARATBHAI 1123005WL012568 PATEL ARJUNBHAI BHARATBHAI 00048 BKID0002918 750 750 Processed 01/06/2023 1997001974 MR ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5500 5500
157 Limkheda GJ-23-005-001-001/1965734
(Agara) 		1123005000NRG24260520230227934 27/05/2023 SUMITRABEN.J 1123005WL012163 SUMITRABEN.J 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 1997002006 Ravat Sumitraben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
158 Limkheda GJ-23-005-001-001/8975787
(Agara) 		1123005000NRG24260520230228477 27/05/2023 LAKSHMANBHAI 1123005WL012188 LAKSHMANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 1997002231 MR LAXMANBHAI SOMABHAI BARIA STATE BANK OF INDIA(508548)
159 Limkheda GJ-23-005-001-001/89819454
(Agara) 		1123005000NRG24260520230227968 27/05/2023 Ravat Dipakbhai 1123005WL012164 Ravat Dipakbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 1997002015 Ravat Dipakbhai BANK OF BARODA(606985)
160 Limkheda GJ-23-005-001-001/89819885
(Agara) 		1123005000NRG24270520230239421 27/05/2023 RAVAT GITABEN 1123005WL012550 RAVAT GITABEN 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 1997002010 LUXMI DEVI PUNJAB NATIONAL BANK(508568)
161 Limkheda GJ-23-005-001-001/89819910
(Agara) 		1123005000NRG24270520230239497 27/05/2023 chauhan nandaben balvantbhai 1123005WL012553 chauhan nandaben balvantbhai 00057 BARB0BGGBXX 1180 1180 Processed 01/06/2023 1997002016 BARIA SEJALBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Limkheda GJ-23-005-001-001/89819975
(Agara) 		1123005000NRG24260520230227964 27/05/2023 RANJANBEN 1123005WL012163 RANJANBEN 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 1997002012 RAVAT RANJANBEN FINCARE SMALL FINANCE BANK LTD(608304)
163 Limkheda GJ-23-005-001-001/89819976
(Agara) 		1123005000NRG24260520230227965 27/05/2023 JASIBEN 1123005WL012163 JASIBEN 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 1997002014 RAVAT JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 Limkheda GJ-23-005-004-001/1952764
(Bar) 		1123005000NRG24260520230225300 27/05/2023 BODIBEN 1123005WL012040 BODIBEN 00057 BARB0BGGBXX 765 765 Processed 01/06/2023 1997001991 MRS BODIBEN SARTANBHAI BARIA STATE BANK OF INDIA(508548)
165 Limkheda GJ-23-005-004-001/8981584
(Bar) 		1123005000NRG24260520230225416 27/05/2023 BARIA NIDHIBEN BHARATBHAI 1123005WL012042 BARIA NIDHIBEN BHARATBHAI 00057 BARB0BGGBXX 1275 1275 Processed 01/06/2023 1997002013 BARIYA NIDHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 Limkheda GJ-23-005-004-001/8981694-A
(Bar) 		1123005000NRG24260520230225312 27/05/2023 LALSINGBHAI 1123005WL012040 LALSINGBHAI 00057 BARB0BGGBXX 1530 1530 Processed 01/06/2023 1997002008 MR LALSINGBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
167 Limkheda GJ-23-005-004-001/8981772
(Bar) 		1123005000NRG24260520230225379 27/05/2023 SUSHILABEN 1123005WL012041 SUSHILABEN 00057 BARB0BGGBXX 1530 1530 Processed 01/06/2023 1997002021 MRS SUSHILABEN RAJESHBHAI RAVAT STATE BANK OF INDIA(508548)
168 Limkheda GJ-23-005-004-001/8982051
(Bar) 		1123005000NRG24260520230225399 27/05/2023 Ravat Sumitraben Gautambhai 1123005WL012041 Ravat Sumitraben Gautambhai 00057 BARB0BGGBXX 1530 1530 Processed 01/06/2023 1997002011 SUMITRABEN GAUTAMBHAI RAVAT FINCARE SMALL FINANCE BANK LTD(608304)
169 Limkheda GJ-23-005-004-001/8982052
(Bar) 		1123005000NRG24260520230225449 27/05/2023 Bhuriya Champaben Sureshbhai 1123005WL012042 Bhuriya Champaben Sureshbhai 00057 BARB0BGGBXX 1275 1275 Processed 01/06/2023 1997002024 MS CHAMPABEN SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
170 Limkheda GJ-23-005-009-001/89786472
(Chaidiya) 		1123005000NRG24270520230243904 27/05/2023 KATARA SEJAL DENESH 1123005WL012715 KATARA SEJAL DENESH 00057 BARB0BGGBXX 150 150 Processed 01/06/2023 1997002026 Katara Sejalben BANK OF BARODA(606985)
171 Limkheda GJ-23-005-009-001/89786496
(Chaidiya) 		1123005000NRG24270520230243871 27/05/2023 BHURIA JATNIBEN MALABHAI 1123005WL012714 BHURIA JATNIBEN MALABHAI 00057 BARB0BGGBXX 150 150 Processed 01/06/2023 1997001929 JATNIBEN MALABHAI BHURIYA BANK OF BARODA(606985)
172 Limkheda GJ-23-005-016-001/8980944
(Degawada) 		1123005000NRG24270520230239845 27/05/2023 Patel chhganbhai kalubhai 1123005WL012568 Patel chhganbhai kalubhai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 1997002007 CHHAGANBHAI KALUBHAI PATEL 129 BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-016-001/8980945
(Degawada) 		1123005000NRG24270520230239848 27/05/2023 PREMILABEN HITESHBHAI 1123005WL012568 PREMILABEN HITESHBHAI 00057 BARB0BGGBXX 2000 2000 Processed 01/06/2023 1997002009 PREMILABEN HARESHBHAI PATEL BANK OF BARODA(606985)
174 Limkheda GJ-23-005-019-001/897325318
(Dhanpur (Du)) 		1123005000NRG24270520230239745 27/05/2023 HATHILA VIPULBHAI SAMABHAI 1123005WL012563 HATHILA VIPULBHAI SAMABHAI 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 1997002017 VIPULBHAI SAMABHAI HATHILA BANK OF BARODA(606985)
175 Limkheda GJ-23-005-070-003/8970148
(Polisimal) 		1123005000NRG24260520230229627 27/05/2023 MANGALSING RUPSING 1123005WL012232 MANGALSING RUPSING 00057 BARB0BGGBXX 1785 1785 Processed 01/06/2023 1997002019 BARIA MAGLSINH BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-070-003/8978111
(Polisimal) 		1123005000NRG24260520230229630 27/05/2023 BARIYA RAMILABEN FHATESINGBHAI 1123005WL012232 BARIYA RAMILABEN FHATESINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 01/06/2023 1997002018 BARIA RAMILABEN ICICI BANK LTD(508534)
177 Limkheda GJ-23-005-070-003/8978557
(Polisimal) 		1123005000NRG24260520230229631 27/05/2023 BARIA KAVITABEN ARJUNSINH 1123005WL012232 BARIA KAVITABEN ARJUNSINH 00057 BARB0BGGBXX 1785 1785 Processed 01/06/2023 1997002020 BARIA KAVITABEN ARJUNSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29650 29650
178 Limkheda GJ-23-005-011-001/8964635
(Chilakota) 		1123005000NRG24270520230244050 27/05/2023 Kaliyabhai 1123005WL012726 Kaliyabhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997002275 Bhabhor Kalubhai Sabubhai FINO PAYMENTS BANK LTD(608001)
179 Limkheda GJ-23-005-011-001/8964666
(Chilakota) 		1123005000NRG24270520230239786 27/05/2023 Puspaben 1123005WL012565 Puspaben 00089 CBIN0281647 1250 1250 Processed 01/06/2023 1997002161 Miss. Parmar Payalben CENTRAL BANK OF INDIA(607115)
180 Limkheda GJ-23-005-011-001/8964694
(Chilakota) 		1123005000NRG24260520230229284 27/05/2023 Mavi Kanubhai Harsingbhai 1123005WL012222 Mavi Kanubhai Harsingbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997002175 Mr. KANUBHAI HARSINHBHAI MAVI CENTRAL BANK OF INDIA(607115)
181 Limkheda GJ-23-005-011-001/8964695
(Chilakota) 		1123005000NRG24260520230229287 27/05/2023 Mavi Kamodiben Chuniyabhai 1123005WL012222 Mavi Kamodiben Chuniyabhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997002176 Kamodiben Chuniyabhai Mavi BANK OF BARODA(606985)
182 Limkheda GJ-23-005-011-001/8964724
(Chilakota) 		1123005000NRG24270520230239787 27/05/2023 sabuben mansing 1123005WL012565 sabuben mansing 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1997002131 MRS SABUBEN MANSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
183 Limkheda GJ-23-005-011-001/8964730
(Chilakota) 		1123005000NRG24270520230239789 27/05/2023 bhuriya joriben manabhai 1123005WL012565 bhuriya joriben manabhai 00089 CBIN0281647 1250 1250 Processed 01/06/2023 1997002130 MRS JODIBEN MANABHAI BHURIYA STATE BANK OF INDIA(508548)
184 Limkheda GJ-23-005-011-001/8966128
(Chilakota) 		1123005000NRG24260520230229291 27/05/2023 GANGABEN 1123005WL012222 GANGABEN 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1997001966 Mrs. GANGABEN SHANKARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
185 Limkheda GJ-23-005-011-001/8966128
(Chilakota) 		1123005000NRG24260520230229290 27/05/2023 SAKARABHAI 1123005WL012222 SAKARABHAI 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1997001932 Mr. SANKARBHAI ANOPBHAI PARMAR CENTRAL BANK OF INDIA(607115)
186 Limkheda GJ-23-005-011-001/8966143
(Chilakota) 		1123005000NRG24260520230229293 27/05/2023 tadvi jasodaben sanjaybhai 1123005WL012222 tadvi jasodaben sanjaybhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1997002156 Mrs. JASHODABEN SANJAYBHAI TADAVI CENTRAL BANK OF INDIA(607115)
187 Limkheda GJ-23-005-011-001/8966143
(Chilakota) 		1123005000NRG24260520230229292 27/05/2023 tadvi sanjaybhai sakarabhai 1123005WL012222 tadvi sanjaybhai sakarabhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1997002023 Mr. SANJAYBHAI SANKARBHAI TADVI CENTRAL BANK OF INDIA(607115)
188 Limkheda GJ-23-005-011-001/8966144
(Chilakota) 		1123005000NRG24260520230229294 27/05/2023 NARESHBHAI 1123005WL012222 NARESHBHAI 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1997002140 Mr. SENABHAI DITABHAI BARIYA CENTRAL BANK OF INDIA(607115)
189 Limkheda GJ-23-005-011-001/896620044
(Chilakota) 		1123005000NRG24270520230244052 27/05/2023 BILWAL DITIYABHAI VARSINGBHAI 1123005WL012726 BILWAL DITIYABHAI VARSINGBHAI 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997001986 Mr. DITABHAI VARSINGBHAI BILVAL CENTRAL BANK OF INDIA(607115)
190 Limkheda GJ-23-005-011-001/896620118
(Chilakota) 		1123005000NRG24270520230244057 27/05/2023 Amriben sabubhai 1123005WL012726 Amriben sabubhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997001979 Mrs. AMARIBEN SABUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
191 Limkheda GJ-23-005-011-001/896620118
(Chilakota) 		1123005000NRG24270520230244058 27/05/2023 Rameshbhai Saburbhai 1123005WL012726 Rameshbhai Saburbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997002273 Mr. Bhabhor Rameshbhai Sabubhai CENTRAL BANK OF INDIA(607115)
192 Limkheda GJ-23-005-011-001/896620118
(Chilakota) 		1123005000NRG24270520230244059 27/05/2023 Sangitaben Rameshbhai 1123005WL012726 Sangitaben Rameshbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997002274 Miss. Bhabhor Sangitaben Rameshbhai CENTRAL BANK OF INDIA(607115)
193 Limkheda GJ-23-005-011-001/896620137
(Chilakota) 		1123005000NRG24260520230229299 27/05/2023 mavi RAMILABEN BHARATBHAI 1123005WL012222 mavi RAMILABEN BHARATBHAI 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997001987 Mrs. RAMILABEN BHARATABHAI MAVI CENTRAL BANK OF INDIA(607115)
194 Limkheda GJ-23-005-011-001/896620138
(Chilakota) 		1123005000NRG24260520230229301 27/05/2023 sangada chturbhai khumanbhai 1123005WL012222 sangada chturbhai khumanbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997001931 Mr. CHHATURBHAI KHUMANBHAI SANGADA CENTRAL BANK OF INDIA(607115)
195 Limkheda GJ-23-005-011-001/896620148
(Chilakota) 		1123005000NRG24260520230229302 27/05/2023 mavi mansukhbhai maganbhai 1123005WL012222 mavi mansukhbhai maganbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997001977 Mr. MANSUKHBHAI MAGANBHAI MAVI CENTRAL BANK OF INDIA(607115)
196 Limkheda GJ-23-005-011-001/896620165
(Chilakota) 		1123005000NRG24260520230229391 27/05/2023 PARMA kamllaben naranbhai 1123005WL012224 PARMA kamllaben naranbhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1997001976 Mrs. KAMLABEN NARANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
197 Limkheda GJ-23-005-011-001/896620165
(Chilakota) 		1123005000NRG24260520230229390 27/05/2023 parmar naranbhai javabhai 1123005WL012224 parmar naranbhai javabhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1997002123 Mr. NARANBHAI JAVABHAI PARMAR CENTRAL BANK OF INDIA(607115)
198 Limkheda GJ-23-005-011-001/896620169
(Chilakota) 		1123005000NRG24270520230244060 27/05/2023 laliben kanubhai 1123005WL012726 laliben kanubhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997002270 Laliben Kanubhai Mandod BANK OF BARODA(606985)
199 Limkheda GJ-23-005-011-001/896620219
(Chilakota) 		1123005000NRG24260520230229312 27/05/2023 Mavi Kalubhai Chhaganbhai add to 1123005WL012222 Mavi Kalubhai Chhaganbhai add to 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997002030 Mr. KALUBHAI CHHAGANBHAI MAVI CENTRAL BANK OF INDIA(607115)
200 Limkheda GJ-23-005-011-001/896620219
(Chilakota) 		1123005000NRG24260520230229311 27/05/2023 Mavi Lileshbhai Babubhai 1123005WL012222 Mavi Lileshbhai Babubhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997002174 Master LILESHKUMAR BABUBHAI MAVI CENTRAL BANK OF INDIA(607115)
201 Limkheda GJ-23-005-011-001/896620280
(Chilakota) 		1123005000NRG24260520230229315 27/05/2023 RATHOD KANTABEN MANSHING 1123005WL012222 RATHOD KANTABEN MANSHING 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1997001978 Mrs. KANTABE MANSING RATHOD CENTRAL BANK OF INDIA(607115)
202 Limkheda GJ-23-005-011-001/896620280
(Chilakota) 		1123005000NRG24260520230229314 27/05/2023 RATHOD MANSING MAKANSING 1123005WL012222 RATHOD MANSING MAKANSING 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1997001933 MANSINH MAKANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
203 Limkheda GJ-23-005-011-001/896620283
(Chilakota) 		1123005000NRG24260520230229395 27/05/2023 MAVI DINESH SAVLA 1123005WL012224 MAVI DINESH SAVLA 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1997002031 Mr. DINESHBHAI SAVLABHAI MAVI CENTRAL BANK OF INDIA(607115)
204 Limkheda GJ-23-005-011-001/896620350
(Chilakota) 		1123005000NRG24270520230239793 27/05/2023 bhuriya kiranbhai saburbhai 1123005WL012565 bhuriya kiranbhai saburbhai 00089 CBIN0281647 1250 1250 Processed 01/06/2023 1997002122 Mr. KIRANBHAI SABURBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
205 Limkheda GJ-23-005-011-001/896620498
(Chilakota) 		1123005000NRG24260520230229323 27/05/2023 BHURIYA MATHUBHAI KUVARABHAI 1123005WL012222 BHURIYA MATHUBHAI KUVARABHAI 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997001985 Mr. MATHURBHAI KUVRABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
206 Limkheda GJ-23-005-011-001/896620508
(Chilakota) 		1123005000NRG24260520230229370 27/05/2023 TADVI PARVATBHAI RAMSINGBHAI 1123005WL012223 TADVI PARVATBHAI RAMSINGBHAI 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1997001981 Tadvi Parvatbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
207 Limkheda GJ-23-005-011-001/896620597
(Chilakota) 		1123005000NRG24260520230229402 27/05/2023 Minama Manjuben pravinbhai 1123005WL012224 Minama Manjuben pravinbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997001980 Mrs. MANJUBEN PRAVINBHAI MINAMA CENTRAL BANK OF INDIA(607115)
208 Limkheda GJ-23-005-011-001/896620597
(Chilakota) 		1123005000NRG24260520230229403 27/05/2023 Minama mukeshbhai darpanchbhao 1123005WL012224 Minama mukeshbhai darpanchbhao 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997001984 Master MUKESHBHAI SARPANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
209 Limkheda GJ-23-005-011-001/896620597
(Chilakota) 		1123005000NRG24260520230229401 27/05/2023 Minama pravinbhai sarpanchbhai 1123005WL012224 Minama pravinbhai sarpanchbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997001982 Mr. PRAVINBHAI SHARPANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
210 Limkheda GJ-23-005-011-001/896620642
(Chilakota) 		1123005000NRG24260520230229374 27/05/2023 Parmar truptiben 1123005WL012223 Parmar truptiben 00089 CBIN0281647 1500 1500 Processed 01/06/2023 1997002153 Miss. RADHIKABEN DINESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
211 Limkheda GJ-23-005-011-001/896620921
(Chilakota) 		1123005000NRG24260520230229404 27/05/2023 Tadvi Gamirbhai Madiyabhai 1123005WL012224 Tadvi Gamirbhai Madiyabhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997001983 Mr. GAMIRBHAI MADIYABHAI TADVI CENTRAL BANK OF INDIA(607115)
212 Limkheda GJ-23-005-011-001/896620922
(Chilakota) 		1123005000NRG24260520230229406 27/05/2023 Minama Sukaliben Saburbhai 1123005WL012224 Minama Sukaliben Saburbhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997001965 Mrs. SUKALI SABUR MINAMA CENTRAL BANK OF INDIA(607115)
213 Limkheda GJ-23-005-011-001/896620923
(Chilakota) 		1123005000NRG24260520230229408 27/05/2023 Bariya Savliben Samsubhai 1123005WL012224 Bariya Savliben Samsubhai 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997002118 Mrs. Baria Savliben Samsubhai CENTRAL BANK OF INDIA(607115)
214 Limkheda GJ-23-005-011-001/896660729
(Chilakota) 		1123005000NRG24260520230229339 27/05/2023 Valavi Dhaniyabhai tershingh 1123005WL012222 Valavi Dhaniyabhai tershingh 00089 CBIN0281647 1750 1750 Processed 01/06/2023 1997002032 Mr. DHANIYABHAI TERSINGBHAI VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 60000 60000
215 Limkheda GJ-23-005-020-001/8971960
(Dudhiya) 		1123005000NRG24250520230218824 27/05/2023 kamleshbhai rameshbhai 1123005WL011736 kamleshbhai rameshbhai 00152 HDFC0000785 700 700 Processed 01/06/2023 1997002150 Prajapati Kamleshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
216 Limkheda GJ-23-005-020-001/8972084-A
(Dudhiya) 		1123005000NRG24250520230218827 27/05/2023 sonalben kamleshbhai 1123005WL011736 sonalben kamleshbhai 00152 HDFC0000785 700 700 Processed 01/06/2023 1997002155 Prajapati Sonalben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
217 Limkheda GJ-23-005-004-001/8981600
(Bar) 		1123005000NRG24260520230225306 27/05/2023 DIPUBHAI LALUBHAI RAVAT 1123005WL012040 DIPUBHAI LALUBHAI RAVAT 00168 ICIC0000538 1020 1020 Processed 01/06/2023 1997002165 MR RAVAT DIPSING LALUBHAI STATE BANK OF INDIA(508548)
218 Limkheda GJ-23-005-009-001/8978557
(Chaidiya) 		1123005000NRG24270520230243860 27/05/2023 SAVITABEN RAJUBHAI 1123005WL012714 SAVITABEN RAJUBHAI 00168 ICIC0000538 150 150 Processed 01/06/2023 1997002166 CHAMPABEN RAJUBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 1170 1170
219 Limkheda GJ-23-005-019-002/897325326
(Dhanpur (Du)) 		1123005000NRG24260520230228015 27/05/2023 NINAMA RAJESHBHAI MULABHAI 1123005WL012166 NINAMA RAJESHBHAI MULABHAI 00168 ICIC0002247 1275 1275 Processed 01/06/2023 1997001964 NINAMA RAJESHBHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
220 Limkheda GJ-23-005-009-001/89786292
(Chaidiya) 		1123005000NRG24270520230243864 27/05/2023 SANIBEN 1123005WL012714 SANIBEN 00415 SBIN0010992 200 200 Processed 01/06/2023 1997002088 MRS SHANIBEN KHUMABHAI BHURIYA STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-009-001/89786492
(Chaidiya) 		1123005000NRG24270520230243906 27/05/2023 KESHABEN 1123005WL012715 KESHABEN 00415 SBIN0010992 400 400 Processed 01/06/2023 1997002087 MRS KESABEN VESTABHAI VALVI STATE BANK OF INDIA(508548)
222 Limkheda GJ-23-005-009-001/89786551
(Chaidiya) 		1123005000NRG24270520230243877 27/05/2023 BHARTIBEN 1123005WL012714 BHARTIBEN 00415 SBIN0010992 900 900 Processed 01/06/2023 1997002104 MRS PALAS BHARATIBEN STATE BANK OF INDIA(508548)
223 Limkheda GJ-23-005-009-001/89786872
(Chaidiya) 		1123005000NRG24270520230243924 27/05/2023 PARKASHBHAI 1123005WL012715 PARKASHBHAI 00415 SBIN0010992 200 200 Processed 01/06/2023 1997002095 MR PRAKASHBHAI SOMABHAI TADVI STATE BANK OF INDIA(508548)
224 Limkheda GJ-23-005-009-001/89786872
(Chaidiya) 		1123005000NRG24270520230243925 27/05/2023 VARSHABEN 1123005WL012715 VARSHABEN 00415 SBIN0010992 200 200 Processed 01/06/2023 1997002059 MISS VARSHABEN MANGABHAI BHABHOR STATE BANK OF INDIA(508548)
225 Limkheda GJ-23-005-016-001/8969288
(Degawada) 		1123005000NRG24270520230239828 27/05/2023 BARIYA SUMITRABEN GULABBHAI 1123005WL012568 BARIYA SUMITRABEN GULABBHAI 00415 SBIN0010992 2000 2000 Processed 01/06/2023 1997002027 SHUMITRABEN ICICI BANK LTD(508534)
226 Limkheda GJ-23-005-016-001/8969289
(Degawada) 		1123005000NRG24270520230239829 27/05/2023 KANKUBEN 1123005WL012568 KANKUBEN 00415 SBIN0010992 2000 2000 Processed 01/06/2023 1997002050 MRS KANKUBEN NATHUBHAI BARIYA STATE BANK OF INDIA(508548)
227 Limkheda GJ-23-005-016-001/8969295
(Degawada) 		1123005000NRG24270520230239830 27/05/2023 SUSILABEN 1123005WL012568 SUSILABEN 00415 SBIN0010992 2000 2000 Processed 01/06/2023 1997002025 Patel Susilaben BANK OF BARODA(606985)
228 Limkheda GJ-23-005-016-001/8969306
(Degawada) 		1123005000NRG24270520230239831 27/05/2023 MADHUBEN 1123005WL012568 MADHUBEN 00415 SBIN0010992 2000 2000 Processed 01/06/2023 1997001994 MR MADHUBEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
229 Limkheda GJ-23-005-016-001/8969309
(Degawada) 		1123005000NRG24270520230239832 27/05/2023 KOLI KAMLABEN GANPATBHAI 1123005WL012568 KOLI KAMLABEN GANPATBHAI 00415 SBIN0010992 1250 1250 Processed 01/06/2023 1997001999 KOLI KAMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
230 Limkheda GJ-23-005-016-001/8969310
(Degawada) 		1123005000NRG24270520230239833 27/05/2023 PATEL MANIBEN CHHATRASINH 1123005WL012568 PATEL MANIBEN CHHATRASINH 00415 SBIN0010992 1000 1000 Processed 01/06/2023 1997002052 MRS MANIBEN CHHATRASINH PATEL STATE BANK OF INDIA(508548)
231 Limkheda GJ-23-005-016-001/8969324
(Degawada) 		1123005000NRG24270520230239836 27/05/2023 PATEL MADHUBEN DILIPBHAI 1123005WL012568 PATEL MADHUBEN DILIPBHAI 00415 SBIN0010992 1000 1000 Processed 01/06/2023 1997002043 MRS MADHUBEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
232 Limkheda GJ-23-005-016-001/8980905
(Degawada) 		1123005000NRG24270520230239837 27/05/2023 ASHISHKUMAR KAMLESHBHAI PATEL 1123005WL012568 ASHISHKUMAR KAMLESHBHAI PATEL 00415 SBIN0010992 1750 1750 Processed 01/06/2023 1997002062 MR ASHISHKUMAR KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
233 Limkheda GJ-23-005-016-001/8980922
(Degawada) 		1123005000NRG24270520230239841 27/05/2023 SUMITRABEN RATANBHAI 1123005WL012568 SUMITRABEN RATANBHAI 00415 SBIN0010992 2000 2000 Processed 01/06/2023 1997001992 MRS SUMITRABEN RATANSING PATEL STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-016-001/8980939
(Degawada) 		1123005000NRG24270520230239843 27/05/2023 KUSUMBEN KANUBHAI 1123005WL012568 KUSUMBEN KANUBHAI 00415 SBIN0010992 2000 2000 Processed 01/06/2023 1997001993 MS KUSUM BEN KANU BHAI PATEL STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-016-001/8980939
(Degawada) 		1123005000NRG24270520230239842 27/05/2023 PATEL KANUBHAI SONABHAI 1123005WL012568 PATEL KANUBHAI SONABHAI 00415 SBIN0010992 2000 2000 Processed 01/06/2023 1997001988 MR KANUBHAI SONABHAI PATEL STATE BANK OF INDIA(508548)
236 Limkheda GJ-23-005-016-001/8980940
(Degawada) 		1123005000NRG24270520230239844 27/05/2023 ROSHANIBEN KANUBHAI 1123005WL012568 ROSHANIBEN KANUBHAI 00415 SBIN0010992 2000 2000 Processed 01/06/2023 1997002037 MS ROSHANIBEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
237 Limkheda GJ-23-005-016-001/8980944
(Degawada) 		1123005000NRG24270520230239846 27/05/2023 SANGITABEN CHHAGANBHAI 1123005WL012568 SANGITABEN CHHAGANBHAI 00415 SBIN0010992 1250 1250 Processed 01/06/2023 1997001998 MS SANGITABEN CHHAGANBHAI KOJI STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-016-001/8980945
(Degawada) 		1123005000NRG24270520230239847 27/05/2023 PATEL HITESHBHAI CHHAGANBHAI 1123005WL012568 PATEL HITESHBHAI CHHAGANBHAI 00415 SBIN0010992 1500 1500 Processed 01/06/2023 1997002054 PATEL HITESHKUMAR CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-016-001/8980950
(Degawada) 		1123005000NRG24270520230239849 27/05/2023 PATEL MANOJBHAI GANPATBHAI 1123005WL012568 PATEL MANOJBHAI GANPATBHAI 00415 SBIN0010992 750 750 Processed 01/06/2023 1997002034 MR PATEL MANOJBHAI GANPATBHAI STATE BANK OF INDIA(508548)
240 Limkheda GJ-23-005-016-001/8980951
(Degawada) 		1123005000NRG24270520230239850 27/05/2023 PATEL RAMANBHAI KALUBHAI 1123005WL012568 PATEL RAMANBHAI KALUBHAI 00415 SBIN0010992 750 750 Processed 01/06/2023 1997001989 MR RAMANBHAI KALUBHAI PATEL STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-016-001/8980968
(Degawada) 		1123005000NRG24270520230239852 27/05/2023 PIYANKABEN BHARATBHAI 1123005WL012568 PIYANKABEN BHARATBHAI 00415 SBIN0010992 500 500 Processed 01/06/2023 1997002042 MR PRIYANKABEN BHARATSINH PATEL STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-016-001/8980985
(Degawada) 		1123005000NRG24270520230239855 27/05/2023 CHHATRSINGBHAI BHARATBHAI 1123005WL012568 CHHATRSINGBHAI BHARATBHAI 00415 SBIN0010992 750 750 Processed 01/06/2023 1997001995 Mr. CHHATRASINH BHARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 Limkheda GJ-23-005-016-001/8980985
(Degawada) 		1123005000NRG24270520230239854 27/05/2023 TINABEN DHIRAJBHAI 1123005WL012568 TINABEN DHIRAJBHAI 00415 SBIN0010992 500 500 Processed 01/06/2023 1997002051 MRS TINABEN DHIRAJBHAI PATEL STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-016-001/8980986
(Degawada) 		1123005000NRG24270520230239857 27/05/2023 HANSHBEN ARJUNBHAI 1123005WL012568 HANSHBEN ARJUNBHAI 00415 SBIN0010992 500 500 Processed 01/06/2023 1997002053 MRS HANSHABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
245 Limkheda GJ-23-005-019-001/897325325
(Dhanpur (Du)) 		1123005000NRG24260520230225266 27/05/2023 MAVI ARJUNBHAI SHUKRAMBHAI 1123005WL012037 MAVI ARJUNBHAI SHUKRAMBHAI 00415 SBIN0010992 1540 1540 Processed 01/06/2023 1997002173 ARJUBHAI SHUKRAMBHAI MAVI BANK OF BARODA(606985)
246 Limkheda GJ-23-005-019-002/897325324
(Dhanpur (Du)) 		1123005000NRG24260520230228011 27/05/2023 NINAMA RAMESHBHAI MULABHAI 1123005WL012166 NINAMA RAMESHBHAI MULABHAI 00415 SBIN0010992 1275 1275 Processed 01/06/2023 1997002148 Ninama Rameshbhai Mulabhai BANK OF BARODA(606985)
SubTotal 32215 32215
247 Limkheda GJ-23-005-001-001/8970025
(Agara) 		1123005000NRG24260520230227936 27/05/2023 VARSHABEN K 1123005WL012163 VARSHABEN K 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002149 MS RAVAT VARSHABEN KIRITBHAI STATE BANK OF INDIA(508548)
248 Limkheda GJ-23-005-001-001/8970091
(Agara) 		1123005000NRG24260520230228465 27/05/2023 BARIA ARUNABEN BALVANTBHAI 1123005WL012188 BARIA ARUNABEN BALVANTBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002055 BARIA ARUNABEN BALVANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
249 Limkheda GJ-23-005-001-001/8970100
(Agara) 		1123005000NRG24260520230228467 27/05/2023 BARIA MAHENDRA VAJESING 1123005WL012188 BARIA MAHENDRA VAJESING 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002271 MR BARIA MAHENDRABHAI STATE BANK OF INDIA(508548)
250 Limkheda GJ-23-005-001-001/8970110
(Agara) 		1123005000NRG24260520230227966 27/05/2023 ravat ramjubhai babubhai 1123005WL012164 ravat ramjubhai babubhai 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1997002003 Ravat Ramjubhai Babubhai FINO PAYMENTS BANK LTD(608001)
251 Limkheda GJ-23-005-001-001/8970123
(Agara) 		1123005000NRG24260520230227941 27/05/2023 FULVANTIBEN D 1123005WL012163 FULVANTIBEN D 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002159 RAVAT FULVANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
252 Limkheda GJ-23-005-001-001/8975498
(Agara) 		1123005000NRG24260520230228472 27/05/2023 HANSHABEN 1123005WL012188 HANSHABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002152 MS BARIA HANSHABEN VINODBHAI STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-001-001/8975556
(Agara) 		1123005000NRG24260520230227943 27/05/2023 DINESHBHAI P 1123005WL012163 DINESHBHAI P 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002160 Ravat Dineshbhai BANK OF BARODA(606985)
254 Dhanpur GJ-23-005-001-001/8975557
(Bedat) 		1123005000NRG24260520230228503 27/05/2023 RAVAT RAMILA KANU 1123005WL012189 RAVAT RAMILA KANU 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002048 MRS RAMILABEN KANUBHAI RAVAT STATE BANK OF INDIA(508548)
255 Limkheda GJ-23-005-001-001/8975558
(Agara) 		1123005000NRG24260520230227944 27/05/2023 RAVAT PRABHAT GALA 1123005WL012163 RAVAT PRABHAT GALA 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002022 RAVAT PRABHATBHAI GALABHAI BANK OF BARODA(606985)
256 Limkheda GJ-23-005-001-001/8975567
(Agara) 		1123005000NRG24260520230228504 27/05/2023 junliben chhatrasinh 1123005WL012189 junliben chhatrasinh 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002056 RAVAT JUNLIBEN CHHATRASINH FINCARE SMALL FINANCE BANK LTD(608304)
257 Limkheda GJ-23-005-001-001/8975578
(Agara) 		1123005000NRG24260520230227947 27/05/2023 RESHAMBEN RAMZUBHAI 1123005WL012163 RESHAMBEN RAMZUBHAI 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1997002001 Ravat Reshamben Ramjubhai FINO PAYMENTS BANK LTD(608001)
258 Limkheda GJ-23-005-001-001/8975631
(Agara) 		1123005000NRG24260520230227948 27/05/2023 NARVATBHAI M 1123005WL012163 NARVATBHAI M 00415 SBIN0060323 1750 1750 Processed 01/06/2023 1997002169 RAVAT NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Limkheda GJ-23-005-001-001/8975638
(Agara) 		1123005000NRG24260520230228506 27/05/2023 Manjulaben 1123005WL012189 Manjulaben 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002069 MS MANJULABEN CHHATRASINH RAVAT STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-001-001/8975655
(Agara) 		1123005000NRG24260520230228507 27/05/2023 KAVITABEN C 1123005WL012189 KAVITABEN C 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002237 MS RAVAT KAVITABEN STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-001-001/8975792
(Agara) 		1123005000NRG24260520230228479 27/05/2023 USHABEN MOHANBHAI 1123005WL012188 USHABEN MOHANBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002028 MRS USHABEN JUVANSING BARIA STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-001-001/8975805
(Agara) 		1123005000NRG24260520230228480 27/05/2023 VIPULBHAI 1123005WL012188 VIPULBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002240 MR BARIA VIPULBHAI TERSINGBAI STATE BANK OF INDIA(508548)
263 Limkheda GJ-23-005-001-001/89819135
(Agara) 		1123005000NRG24260520230228481 27/05/2023 SAKRIBEN 1123005WL012188 SAKRIBEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002079 MRS SAKARIBEN RUPSINGBHAI BARIA STATE BANK OF INDIA(508548)
264 Limkheda GJ-23-005-001-001/89819207
(Agara) 		1123005000NRG24260520230228482 27/05/2023 VIKRAM GANPAT 1123005WL012188 VIKRAM GANPAT 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002039 MR VIKRAMBHAI GANPATBHAI BARIA STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-001-001/89819486
(Agara) 		1123005000NRG24270520230239414 27/05/2023 SUMITARABEN 1123005WL012550 SUMITARABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002218 MS BARIA SUMITRABEN STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-001-001/89819675
(Agara) 		1123005000NRG24260520230228509 27/05/2023 Mukeshbhai 1123005WL012189 Mukeshbhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002233 MR RAVAT MUKESHBHAI STATE BANK OF INDIA(508548)
267 Limkheda GJ-23-005-001-001/89819676
(Agara) 		1123005000NRG24260520230228511 27/05/2023 Premilaben 1123005WL012189 Premilaben 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002092 MRS PREMILABEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
268 Limkheda GJ-23-005-001-001/89819678
(Agara) 		1123005000NRG24260520230228512 27/05/2023 Kamalaben 1123005WL012189 Kamalaben 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002044 RAVAT KAMLABEN NARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
269 Limkheda GJ-23-005-001-001/89819678
(Agara) 		1123005000NRG24260520230228513 27/05/2023 RAKESHBHAI NARANBHAI 1123005WL012189 RAKESHBHAI NARANBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002238 MR RAVAT RAKESHBHAI STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-001-001/89819680
(Agara) 		1123005000NRG24260520230227969 27/05/2023 Jagdishbhai 1123005WL012164 Jagdishbhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002139 MR RAVAT JAGDISHKUMAR STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-001-001/89819680
(Agara) 		1123005000NRG24260520230227952 27/05/2023 TINABEN 1123005WL012163 TINABEN 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002229 MRS RAVAT TEENABEN RAMSING STATE BANK OF INDIA(508548)
272 Limkheda GJ-23-005-001-001/89819689
(Agara) 		1123005000NRG24260520230228516 27/05/2023 SUBHADRABEN MANGALDAS 1123005WL012189 SUBHADRABEN MANGALDAS 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002066 MRS SUBHADRABEN MANGALDAS BARIYA STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-001-001/89819695
(Agara) 		1123005000NRG24260520230228517 27/05/2023 SURESHBHAI 1123005WL012189 SURESHBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002239 MR RAVAT SURESHBHAI SARTANBHAI STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-001-001/89819746
(Agara) 		1123005000NRG24260520230227956 27/05/2023 Ravat Lilaben L 1123005WL012163 Ravat Lilaben L 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002190 RAVAT LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
275 Limkheda GJ-23-005-001-001/89819747
(Agara) 		1123005000NRG24260520230227957 27/05/2023 Ravat Dipikaben J 1123005WL012163 Ravat Dipikaben J 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002101 MRS DIPIKABEN JAGDISHBHAI RAVAT STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-001-001/89819748
(Agara) 		1123005000NRG24260520230227958 27/05/2023 Ravat Mandiben R 1123005WL012163 Ravat Mandiben R 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002142 MR RAMSINH S RAVAT STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-001-001/89819842
(Agara) 		1123005000NRG24260520230228519 27/05/2023 Ravat Ratniben Balubhai 1123005WL012189 Ravat Ratniben Balubhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 1997002094 MRS RATNIBEN BALUBHAI RAWAT STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-001-001/89819844
(Agara) 		1123005000NRG24270520230239418 27/05/2023 BARIA NISHABEN 1123005WL012550 BARIA NISHABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002114 MRS NISHABEN MAHENDRAKUMAR BARIA STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-001-001/89819846
(Agara) 		1123005000NRG24270520230239479 27/05/2023 BARIA VALIBEN 1123005WL012552 BARIA VALIBEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002191 BARIA VALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
280 Limkheda GJ-23-005-001-001/89819870
(Agara) 		1123005000NRG24270520230239480 27/05/2023 SHAVITABEN 1123005WL012552 SHAVITABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002093 MRS SAVITABEN RANCHHODBHAI RAVAT STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-001-001/89819875
(Agara) 		1123005000NRG24260520230228493 27/05/2023 NILESHBHAI 1123005WL012188 NILESHBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002125 MR BARIYANILESHBHAIABHESINGBHAI NILESHBH STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-001-001/89819876
(Agara) 		1123005000NRG24260520230228494 27/05/2023 BARIYA URMILABEN 1123005WL012188 BARIYA URMILABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002075 BARIA URMILABEN KAMLESHBHAI BANK OF BARODA(606985)
283 Limkheda GJ-23-005-001-001/89819877
(Agara) 		1123005000NRG24260520230228495 27/05/2023 HITESHBHAI 1123005WL012188 HITESHBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002162 Baria Hiteshbhai Ishvarbhai FINO PAYMENTS BANK LTD(608001)
284 Limkheda GJ-23-005-001-001/89819879
(Agara) 		1123005000NRG24270520230239481 27/05/2023 RAVAT SOKALIBEN VARSINGBHAI 1123005WL012552 RAVAT SOKALIBEN VARSINGBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002040 AJAY RAWAT HDFC BANK LTD(607152)
285 Limkheda GJ-23-005-001-001/89819885
(Agara) 		1123005000NRG24270520230239420 27/05/2023 RAVAT DASHARATHBHAI GALABHAI 1123005WL012550 RAVAT DASHARATHBHAI GALABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002220 MR RAVAT DASHRATHBHAI GALABHAI STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-001-001/89819886
(Agara) 		1123005000NRG24270520230239482 27/05/2023 RAVAT PRAVINKUMAR ARJUNBHAI 1123005WL012552 RAVAT PRAVINKUMAR ARJUNBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002219 MR RAVAT PRAVINKUMAR STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-001-001/89819911
(Agara) 		1123005000NRG24270520230239499 27/05/2023 chauhan maniben mangabhai 1123005WL012553 chauhan maniben mangabhai 00415 SBIN0060323 1180 1180 Processed 01/06/2023 1997002132 BARIA VAISHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
288 Limkheda GJ-23-005-001-001/89819912
(Agara) 		1123005000NRG24270520230239502 27/05/2023 chauhan vinaben 1123005WL012553 chauhan vinaben 00415 SBIN0060323 1416 1416 Processed 01/06/2023 1997002232 Chauhan Vinaben BANK OF BARODA(606985)
289 Limkheda GJ-23-005-001-001/89819995
(Agara) 		1123005000NRG24260520230228501 27/05/2023 SANCHIBEN 1123005WL012188 SANCHIBEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002074 MRS SANCHIBEN VAJESINGBHAI BARIA STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-004-001/1952764
(Bar) 		1123005000NRG24260520230225299 27/05/2023 BARIA SARTANBHAI MOTIBHAI 1123005WL012040 BARIA SARTANBHAI MOTIBHAI 00415 SBIN0060323 765 765 Processed 01/06/2023 1997002115 BARIA SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Limkheda GJ-23-005-004-001/1952824
(Bar) 		1123005000NRG24260520230225344 27/05/2023 RAVAT RAJESHBHAI DHANABHAI 1123005WL012041 RAVAT RAJESHBHAI DHANABHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002083 MR RAJESH DHANABHAI RAVAT STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-004-001/1952949
(Bar) 		1123005000NRG24260520230225403 27/05/2023 BABUBHAI 1123005WL012042 BABUBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002103 MR BABUBHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-004-001/1952949
(Bar) 		1123005000NRG24260520230225404 27/05/2023 SAVITABHEN 1123005WL012042 SAVITABHEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002102 MS BHURIYA SAVITABEN STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-004-001/8964799
(Bar) 		1123005000NRG24260520230225405 27/05/2023 CHANDU 1123005WL012042 CHANDU 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002090 MR CHANDUBHAI RANGABHAI BHURIYA STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-004-001/8964799
(Bar) 		1123005000NRG24260520230225406 27/05/2023 RESHAMBEN 1123005WL012042 RESHAMBEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002080 MISS RESHAMBEN CHANDUBHAI BHURIA STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-004-001/8965745
(Bar) 		1123005000NRG24260520230225407 27/05/2023 CHANDUBHAI 1123005WL012042 CHANDUBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002224 BHURIYA CHANDUBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Limkheda GJ-23-005-004-001/8981527
(Bar) 		1123005000NRG24260520230225461 27/05/2023 KAMPABEN 1123005WL012043 KAMPABEN 00415 SBIN0060323 765 765 Processed 01/06/2023 1997002084 Kampaben Narvatbhai Baria FINCARE SMALL FINANCE BANK LTD(608304)
298 Limkheda GJ-23-005-004-001/8981527
(Bar) 		1123005000NRG24260520230225460 27/05/2023 NARVAT 1123005WL012043 NARVAT 00415 SBIN0060323 765 765 Processed 01/06/2023 1997002089 MR NARVATBHAI GOPALBHAI BARIA STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-004-001/8981549
(Bar) 		1123005000NRG24260520230225410 27/05/2023 lilaben 1123005WL012042 lilaben 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997001996 BHURIYALILABENHINMTABHAI FINCARE SMALL FINANCE BANK LTD(608304)
300 Limkheda GJ-23-005-004-001/8981566
(Bar) 		1123005000NRG24260520230225304 27/05/2023 RAVAT PRVATBHAI PUNABHAI 1123005WL012040 RAVAT PRVATBHAI PUNABHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002236 MR PARVATBHAI P RAVAT STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-004-001/8981566
(Bar) 		1123005000NRG24260520230225305 27/05/2023 RAVAT SUMITARABEN PRAVATBHAI 1123005WL012040 RAVAT SUMITARABEN PRAVATBHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002029 MRS SUMITRABEN PARVATBHAI RAVAT STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-004-001/8981568
(Bar) 		1123005000NRG24260520230225354 27/05/2023 RAVAT SURESHBHAI 1123005WL012041 RAVAT SURESHBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002035 RAVAT SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Limkheda GJ-23-005-004-001/8981595
(Bar) 		1123005000NRG24260520230225468 27/05/2023 NARMADABEN JIGNESHBHAI 1123005WL012043 NARMADABEN JIGNESHBHAI 00415 SBIN0060323 765 765 Processed 01/06/2023 1997002041 NARMADABEN SONABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
304 Limkheda GJ-23-005-004-001/8981600
(Bar) 		1123005000NRG24260520230225307 27/05/2023 BUDHIBEN 1123005WL012040 BUDHIBEN 00415 SBIN0060323 1020 1020 Processed 01/06/2023 1997002225 RAVAT BUDHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 Limkheda GJ-23-005-004-001/8981618
(Bar) 		1123005000NRG24260520230225355 27/05/2023 BADIYABHAI 1123005WL012041 BADIYABHAI 00415 SBIN0060323 240 240 Processed 01/06/2023 1997002036 RAVAT BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-004-001/8981618
(Bar) 		1123005000NRG24260520230225308 27/05/2023 RAVAT PUNIBEN BADIYABHAI 1123005WL012040 RAVAT PUNIBEN BADIYABHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002049 MRS PUNIBEN BADIYABHAI RAVAT STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-004-001/8981629
(Bar) 		1123005000NRG24260520230225356 27/05/2023 RAVAT CANDUBHAI BHEMABHAI 1123005WL012041 RAVAT CANDUBHAI BHEMABHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002002 MR CHANDUBHAI BHEMABHAI RAVAT STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-004-001/8981639
(Bar) 		1123005000NRG24260520230225309 27/05/2023 BARIA RAMILABEN TAKHATSINH 1123005WL012040 BARIA RAMILABEN TAKHATSINH 00415 SBIN0060323 765 765 Processed 01/06/2023 1997002000 MRS RAMILABEN TAKHATSINH BARIYA STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-004-001/8981694-C
(Bar) 		1123005000NRG24260520230225315 27/05/2023 ARPITABEN 1123005WL012040 ARPITABEN 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002047 MRS ARPITABEN HIMMATBHAI BARIA STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-004-001/8981694-C
(Bar) 		1123005000NRG24260520230225313 27/05/2023 BARIA HIMMATSINH SAHEBSINH 1123005WL012040 BARIA HIMMATSINH SAHEBSINH 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002005 MR HIMATSINH SAYBABHAI BARIA STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-004-001/8981694-C
(Bar) 		1123005000NRG24260520230225314 27/05/2023 SARMISHTABEN 1123005WL012040 SARMISHTABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002004 BARIA SHARMISHTHABEN HIMATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
312 Limkheda GJ-23-005-004-001/8981696
(Bar) 		1123005000NRG24260520230225316 27/05/2023 RAVAT MANISHA GULBBHAI 1123005WL012040 RAVAT MANISHA GULBBHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002063 MRS RAVAT MANISHABEN GULABBHAI STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-004-001/8981712
(Bar) 		1123005000NRG24260520230225422 27/05/2023 BARIA VINABEN DINESHBHAI 1123005WL012042 BARIA VINABEN DINESHBHAI 00415 SBIN0060323 500 500 Processed 01/06/2023 1997002064 VINABEN DINESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Limkheda GJ-23-005-004-001/8981717
(Bar) 		1123005000NRG24260520230225423 27/05/2023 CHAMPABEN 1123005WL012042 CHAMPABEN 00415 SBIN0060323 500 500 Processed 01/06/2023 1997002112 MS CHAMPABEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-004-001/8981720
(Bar) 		1123005000NRG24260520230225318 27/05/2023 RAVAT MIRABEN SURDASBHAI 1123005WL012040 RAVAT MIRABEN SURDASBHAI 00415 SBIN0060323 765 765 Processed 01/06/2023 1997002033 MRS MIRABEN SURDASBHAI RAVAT STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-004-001/8981722
(Bar) 		1123005000NRG24260520230225319 27/05/2023 RAVAT VAGHLABHAI MALABHAI 1123005WL012040 RAVAT VAGHLABHAI MALABHAI 00415 SBIN0060323 1020 1020 Processed 01/06/2023 1997002226 MR VAGHLABHAI MALABHAI RAVAT STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-004-001/8981725
(Bar) 		1123005000NRG24260520230225473 27/05/2023 SURPALBHAI 1123005WL012043 SURPALBHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002183 RAVAT SURPALBHAI NATHABHAI BANK OF BARODA(606985)
318 Limkheda GJ-23-005-004-001/8981726
(Bar) 		1123005000NRG24260520230225320 27/05/2023 RANJITBHAI 1123005WL012040 RANJITBHAI 00415 SBIN0060323 1020 1020 Processed 01/06/2023 1997002058 TADVI RANJITBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Limkheda GJ-23-005-004-001/8981727
(Bar) 		1123005000NRG24260520230225474 27/05/2023 JASVANTBHAI 1123005WL012043 JASVANTBHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002120 Ravat Jashvantbhai BANK OF BARODA(606985)
320 Limkheda GJ-23-005-004-001/8981728
(Bar) 		1123005000NRG24260520230225475 27/05/2023 SAMATIBEN 1123005WL012043 SAMATIBEN 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002109 MS SAMATIBEN SURPALBHAI RAVAT STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-004-001/8981729
(Bar) 		1123005000NRG24260520230225476 27/05/2023 LALITABEN 1123005WL012043 LALITABEN 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002119 RAVAT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 Limkheda GJ-23-005-004-001/8981731
(Bar) 		1123005000NRG24260520230225477 27/05/2023 BALVATBHAI 1123005WL012043 BALVATBHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002121 RAVAT BALVANTBHAI SURPALBHAI BANK OF BARODA(606985)
323 Limkheda GJ-23-005-004-001/8981732
(Bar) 		1123005000NRG24260520230225363 27/05/2023 Ravat Laxmanbhai Mathurbhai 1123005WL012041 Ravat Laxmanbhai Mathurbhai 00415 SBIN0060323 240 240 Processed 01/06/2023 1997002137 MR RAVAT LAXMANBHAI MATHURBHAIHA STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-004-001/8981735
(Bar) 		1123005000NRG24260520230225478 27/05/2023 NILESHBHAI 1123005WL012043 NILESHBHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002170 MR RAVAT NILESHBHAI VIJAYBHAI STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-004-001/8981737
(Bar) 		1123005000NRG24260520230225322 27/05/2023 SAILESHBHAI 1123005WL012040 SAILESHBHAI 00415 SBIN0060323 765 765 Processed 01/06/2023 1997002179 RAVAT SHAILESHBHAI SHANKARBHAI BANK OF BARODA(606985)
326 Limkheda GJ-23-005-004-001/8981740
(Bar) 		1123005000NRG24260520230225479 27/05/2023 HITESHBHAI 1123005WL012043 HITESHBHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002171 RAVAT HITESHBHASI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Limkheda GJ-23-005-004-001/8981742
(Bar) 		1123005000NRG24260520230225325 27/05/2023 SARDABEN 1123005WL012040 SARDABEN 00415 SBIN0060323 765 765 Processed 01/06/2023 1997002180 RAVAT SHARDABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
328 Limkheda GJ-23-005-004-001/8981743
(Bar) 		1123005000NRG24260520230225326 27/05/2023 BHADIBEN 1123005WL012040 BHADIBEN 00415 SBIN0060323 510 510 Processed 01/06/2023 1997002181 Ravat Bhadiben BANK OF BARODA(606985)
329 Limkheda GJ-23-005-004-001/8981757
(Bar) 		1123005000NRG24260520230225425 27/05/2023 SARDABEN 1123005WL012042 SARDABEN 00415 SBIN0060323 500 500 Processed 01/06/2023 1997002068 MRS SHARDABEN DIPAKBHAI BHABHOR STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-004-001/8981761
(Bar) 		1123005000NRG24260520230225367 27/05/2023 B Bhuriya Manishabehuriya Manishaben Kalpeshbhai 1123005WL012041 B Bhuriya Manishabehuriya Manishaben Kalpeshbhai 00415 SBIN0060323 255 255 Processed 01/06/2023 1997002113 MS MANISHABEN KALPESHBHAI BHURIYA STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-004-001/8981762
(Bar) 		1123005000NRG24260520230225426 27/05/2023 HINABEN 1123005WL012042 HINABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002060 MS HINALBEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-004-001/8981763
(Bar) 		1123005000NRG24260520230225368 27/05/2023 KOKILABEN 1123005WL012041 KOKILABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002070 MRS KOKILABEN NARESHBHAI RAVAT STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-004-001/8981763
(Bar) 		1123005000NRG24260520230225327 27/05/2023 NARESHBHAI 1123005WL012040 NARESHBHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002072 MR NARESHBHAI SAVALABHAI RAVAT STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-004-001/8981764
(Bar) 		1123005000NRG24260520230225370 27/05/2023 ANILBHAI 1123005WL012041 ANILBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002076 MR ANILKUMAR PARVATBHAI RAVAT STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-004-001/8981764
(Bar) 		1123005000NRG24260520230225369 27/05/2023 SANABHAI 1123005WL012041 SANABHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002086 MR SHNABHAI PUNABHAI RAVAT STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-004-001/8981765
(Bar) 		1123005000NRG24260520230225371 27/05/2023 KAMLABEN 1123005WL012041 KAMLABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002105 MS RAVAT KAMLABEN STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-004-001/8981767
(Bar) 		1123005000NRG24260520230225372 27/05/2023 AJAYKUMAR 1123005WL012041 AJAYKUMAR 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002110 MR AJAYKUMAR BHARTABHAI RAVAT STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-004-001/8981767
(Bar) 		1123005000NRG24260520230225373 27/05/2023 LAXMIBEN 1123005WL012041 LAXMIBEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002106 MS RAVAT LAXMIBEN AJAYBHAI STATE BANK OF INDIA(508548)
339 Limkheda GJ-23-005-004-001/8981768
(Bar) 		1123005000NRG24260520230225374 27/05/2023 GULABBHAI 1123005WL012041 GULABBHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002111 MR GULABBHAI SHNKARBHAI RAVAT STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-004-001/8981769
(Bar) 		1123005000NRG24260520230225375 27/05/2023 VARSHABEN 1123005WL012041 VARSHABEN 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002071 MRS RAVAT VARSHABEN ARVINDBHAI STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-004-001/8981770
(Bar) 		1123005000NRG24260520230225376 27/05/2023 VESTIBEN 1123005WL012041 VESTIBEN 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002067 MRS VESTIBEN MAHENDRABHAI RAVAT STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-004-001/8981771
(Bar) 		1123005000NRG24260520230225378 27/05/2023 GITABEN 1123005WL012041 GITABEN 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002108 MS GEETABEN SANJAYBHAI RAVAT STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-004-001/8981771
(Bar) 		1123005000NRG24260520230225377 27/05/2023 SANJAYBHAI 1123005WL012041 SANJAYBHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002098 MR SANJAYBHAI LAXSHMANBHAI RAVAT STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-004-001/8981797
(Bar) 		1123005000NRG24260520230225382 27/05/2023 Ravat Mineshbhai Sukrambhai 1123005WL012041 Ravat Mineshbhai Sukrambhai 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002172 MR RAVAT MINESHBHAI STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-004-001/8981824
(Bar) 		1123005000NRG24260520230225384 27/05/2023 SHILPABEN 1123005WL012041 SHILPABEN 00415 SBIN0060323 510 510 Processed 01/06/2023 1997002182 RAVAT SHILPABEN HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Limkheda GJ-23-005-004-001/8981849
(Bar) 		1123005000NRG24260520230225332 27/05/2023 ROGISHBHAI 1123005WL012040 ROGISHBHAI 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002234 Ravat Rogishbhai FINO PAYMENTS BANK LTD(608001)
347 Limkheda GJ-23-005-004-001/8981850
(Bar) 		1123005000NRG24260520230225333 27/05/2023 KAVITABEN 1123005WL012040 KAVITABEN 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002061 MRS KAVITABEN ALINDRABHAI RAVAT STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-004-001/8981851
(Bar) 		1123005000NRG24260520230225334 27/05/2023 VARSHABEN 1123005WL012040 VARSHABEN 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002107 MRS VARSHABEN KANUBHAI RAVAT STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-004-001/8981904
(Bar) 		1123005000NRG24260520230225490 27/05/2023 KABUDIBEN 1123005WL012043 KABUDIBEN 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002157 RAVAT KABUDIBEN GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
350 Limkheda GJ-23-005-004-001/8981948
(Bar) 		1123005000NRG24260520230225433 27/05/2023 Baria Gajariben 1123005WL012042 Baria Gajariben 00415 SBIN0060323 500 500 Processed 01/06/2023 1997002141 MS BARIYA GAJARIBEN STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-004-001/8981950
(Bar) 		1123005000NRG24260520230225434 27/05/2023 LIMBUDI 1123005WL012042 LIMBUDI 00415 SBIN0060323 400 400 Processed 01/06/2023 1997002117 BHURIYA LIBUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
352 Limkheda GJ-23-005-004-001/8981992
(Bar) 		1123005000NRG24260520230225396 27/05/2023 MENABEN 1123005WL012041 MENABEN 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002116 RAVAT MENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 Limkheda GJ-23-005-004-001/8982014
(Bar) 		1123005000NRG24260520230225437 27/05/2023 RAVAT BHAVNABEN NARVATBHAI 1123005WL012042 RAVAT BHAVNABEN NARVATBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002099 MS BHAVANABEN NARAVATBHAI RAVAT STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-004-001/8982014
(Bar) 		1123005000NRG24260520230225436 27/05/2023 RAVAT RAKESHBHAI NARVATBHAI 1123005WL012042 RAVAT RAKESHBHAI NARVATBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002038 RAVAT RAKESHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Limkheda GJ-23-005-004-001/8982016
(Bar) 		1123005000NRG24260520230225438 27/05/2023 RAVAT RINKUBEN DINESHBHAI 1123005WL012042 RAVAT RINKUBEN DINESHBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002189 RAVAT RINKUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Limkheda GJ-23-005-004-001/8982017
(Bar) 		1123005000NRG24260520230225439 27/05/2023 BARIA SHIVANIBEN BHARATBHAI 1123005WL012042 BARIA SHIVANIBEN BHARATBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002188 MS BARIA SHIVANIBEN STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-004-001/8982025
(Bar) 		1123005000NRG24260520230225342 27/05/2023 RAVAT SITABEN MUDIYABHAI 1123005WL012040 RAVAT SITABEN MUDIYABHAI 00415 SBIN0060323 1020 1020 Processed 01/06/2023 1997002129 RAVAT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
358 Limkheda GJ-23-005-004-001/8982028
(Bar) 		1123005000NRG24260520230225441 27/05/2023 Bhuriya Senaben Shankarbhai 1123005WL012042 Bhuriya Senaben Shankarbhai 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002158 Bhuriya Senaben Shankarbhai FINCARE SMALL FINANCE BANK LTD(608304)
359 Limkheda GJ-23-005-004-001/8982028
(Bar) 		1123005000NRG24260520230225440 27/05/2023 Bhuriya Shankarbhai Punjabhai 1123005WL012042 Bhuriya Shankarbhai Punjabhai 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002085 MR SHNKARBHAI PUNJABHAI BHURIYA STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-004-001/8982029
(Bar) 		1123005000NRG24260520230225442 27/05/2023 Bhuriya Sumitraben Arvindbhai 1123005WL012042 Bhuriya Sumitraben Arvindbhai 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002065 BHURIYASUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
361 Limkheda GJ-23-005-004-001/8982030
(Bar) 		1123005000NRG24260520230225444 27/05/2023 Bhuriya Jashodaben Manojbhai 1123005WL012042 Bhuriya Jashodaben Manojbhai 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002128 BHURIYA JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-004-001/8982030
(Bar) 		1123005000NRG24260520230225443 27/05/2023 Bhuriya Manojbhai Punjabhai 1123005WL012042 Bhuriya Manojbhai Punjabhai 00415 SBIN0060323 1275 1275 Processed 01/06/2023 1997002081 MR MANOJBHAI PUJABHAI BHURIYA STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-004-001/8982031
(Bar) 		1123005000NRG24260520230225496 27/05/2023 Raavat Chablabhai Tudiyabhai 1123005WL012043 Raavat Chablabhai Tudiyabhai 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997002073 MR CHHABLABHAI TUDIYABHAI RAVAT STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-004-001/8982034
(Bar) 		1123005000NRG24260520230225447 27/05/2023 Bhuriya Rahulbhai MansukhbhaiF 1123005WL012042 Bhuriya Rahulbhai MansukhbhaiF 00415 SBIN0060323 500 500 Processed 01/06/2023 1997002077 MR RAHULBHAI MANSUKHBHAI BHURIYA STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-004-001/981603
(Bar) 		1123005000NRG24260520230225400 27/05/2023 ravat mukeshbhai hamirbhai 1123005WL012041 ravat mukeshbhai hamirbhai 00415 SBIN0060323 1530 1530 Processed 01/06/2023 1997001997 MUKESHBHAI HAMIRBHAI RAVAT BANK OF BARODA(606985)
366 Limkheda GJ-23-005-004-001/981612
(Bar) 		1123005000NRG24260520230225503 27/05/2023 baria chaturbhai sonabhai 1123005WL012043 baria chaturbhai sonabhai 00415 SBIN0060323 510 510 Processed 01/06/2023 1997002124 MR CHATURBHAI SONABHAI BARIYA STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-004-001/981612
(Bar) 		1123005000NRG24260520230225504 27/05/2023 baria javariben chturbhai 1123005WL012043 baria javariben chturbhai 00415 SBIN0060323 765 765 Processed 01/06/2023 1997002082 MRS JAVARBEN CHATURBHAI BARIA STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-004-001/981619
(Bar) 		1123005000NRG24260520230225453 27/05/2023 sokaliben 1123005WL012042 sokaliben 00415 SBIN0060323 500 500 Processed 01/06/2023 1997002057 MRS SOKLIBEN PRATAPBHAI BHURIYA STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-009-001/89786358
(Chaidiya) 		1123005000NRG24260520230225511 27/05/2023 Resamben 1123005WL012044 Resamben 00415 SBIN0060323 1100 1100 Processed 01/06/2023 1997002097 MRS RESHAMBEN SOMABHAI TADAVI STATE BANK OF INDIA(508548)
370 Limkheda GJ-23-005-009-001/89786358
(Chaidiya) 		1123005000NRG24260520230225510 27/05/2023 Somabhai 1123005WL012044 Somabhai 00415 SBIN0060323 1100 1100 Processed 01/06/2023 1997002078 MR SOMABHAI HIRABHAI TADVI STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-009-001/89786363
(Chaidiya) 		1123005000NRG24260520230225512 27/05/2023 Manjulaben 1123005WL012044 Manjulaben 00415 SBIN0060323 1100 1100 Processed 01/06/2023 1997002096 MS MANJULABEN SOMABHAI TADVI STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-009-001/89786590
(Chaidiya) 		1123005000NRG24270520230243880 27/05/2023 SARDABEN 1123005WL012714 SARDABEN 00415 SBIN0060323 900 900 Processed 01/06/2023 1997002100 MRS SHARDABEN BHARATBHAI PALAS STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-011-001/896620502
(Chilakota) 		1123005000NRG24270520230244064 27/05/2023 Tadvi kaliben mathurbhai 1123005WL012726 Tadvi kaliben mathurbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 1997002091 Ms. KOMALBEN FATESING PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
374 Limkheda GJ-23-005-016-001/8980908
(Degawada) 		1123005000NRG24270520230239838 27/05/2023 JAGDISHBHAI 1123005WL012568 JAGDISHBHAI 00415 SBIN0060323 2000 2000 Processed 01/06/2023 1997002046 MRS JAGDISHKUMAR SARPATBHAI PATEL STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-016-001/8980908
(Degawada) 		1123005000NRG24270520230239839 27/05/2023 SANGITABEN 1123005WL012568 SANGITABEN 00415 SBIN0060323 2000 2000 Processed 01/06/2023 1997002045 MRS SANGITABEN JAGDISHKUMAR PATEL STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-016-001/8980922
(Degawada) 		1123005000NRG24270520230239840 27/05/2023 PATEL RATANBHAI BHIKHABHAI 1123005WL012568 PATEL RATANBHAI BHIKHABHAI 00415 SBIN0060323 2000 2000 Processed 01/06/2023 1997001990 MR RATAN BHIKHA BHAI PATEL STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-019-001/897325353
(Dhanpur (Du)) 		1123005000NRG24260520230225268 27/05/2023 KALASVA RAJENDRBHAI RAMESHBHAI 1123005WL012037 KALASVA RAJENDRBHAI RAMESHBHAI 00415 SBIN0060323 1320 1320 Processed 01/06/2023 1997002228 KALASAVA RAJENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 164956 164956
378 Limkheda GJ-23-005-004-001/8981824
(Bar) 		1123005000NRG24260520230225383 27/05/2023 RAVAT HAMIRBHAI NARAJIBHAI 1123005WL012041 RAVAT HAMIRBHAI NARAJIBHAI 00666 IDFB0040301 510 510 Processed 01/06/2023 1997002327 HAMIRBHAI NARAJIBHAI RAVAT BANK OF BARODA(606985)
SubTotal 510 510
379 Limkheda GJ-23-005-001-001/89819322
(Agara) 		1123005000NRG24260520230227967 27/05/2023 BHAMAT DILIPBHAI SARTANBHAI 1123005WL012164 BHAMAT DILIPBHAI SARTANBHAI 00688 FINO0001165 1750 1750 Processed 01/06/2023 1997001936 Ravat Dilipbhai FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-004-001/8981906
(Bar) 		1123005000NRG24260520230225390 27/05/2023 RAVAT KALIBEN SANJAYBHAI 1123005WL012041 RAVAT KALIBEN SANJAYBHAI 00688 FINO0001165 1530 1530 Processed 01/06/2023 1997001963 MS KALIBEN SANJAYBHAI RAVAT STATE BANK OF INDIA(508548)
381 Limkheda GJ-23-005-004-001/8982012
(Bar) 		1123005000NRG24260520230225336 27/05/2023 BARIA PRAGNESHKUMAR RAMANBHAI 1123005WL012040 BARIA PRAGNESHKUMAR RAMANBHAI 00688 FINO0001165 1530 1530 Processed 01/06/2023 1997001938 Baria Pragneshkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-004-001/8982012
(Bar) 		1123005000NRG24260520230225337 27/05/2023 BARIA PRIYANKABEN RAMANBHAI 1123005WL012040 BARIA PRIYANKABEN RAMANBHAI 00688 FINO0001165 1530 1530 Processed 01/06/2023 1997001941 Priyankaben Ramanbhai Baria FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-004-001/8982021
(Bar) 		1123005000NRG24260520230225338 27/05/2023 BARIA ANILBHAI SHANKARBHAI 1123005WL012040 BARIA ANILBHAI SHANKARBHAI 00688 FINO0001165 1530 1530 Processed 01/06/2023 1997001939 Bariya Anilbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
384 Limkheda GJ-23-005-004-001/8982021
(Bar) 		1123005000NRG24260520230225339 27/05/2023 BARIA MANJIBEN ANILBHAI 1123005WL012040 BARIA MANJIBEN ANILBHAI 00688 FINO0001165 1530 1530 Processed 01/06/2023 1997001942 Bariya Manjiben Anilbhai FINO PAYMENTS BANK LTD(608001)
385 Limkheda GJ-23-005-004-001/8982023
(Bar) 		1123005000NRG24260520230225340 27/05/2023 BABRIA RAMTIBEN DALPATBHAI 1123005WL012040 BABRIA RAMTIBEN DALPATBHAI 00688 FINO0001165 1530 1530 Processed 01/06/2023 1997001937 Baria Ramtiben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-004-001/8982024
(Bar) 		1123005000NRG24260520230225341 27/05/2023 BABRIA JASHUBEN HHITESHBHAI 1123005WL012040 BABRIA JASHUBEN HHITESHBHAI 00688 FINO0001165 1530 1530 Processed 01/06/2023 1997001940 Baria Jasuben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
387 Limkheda GJ-23-005-011-001/8964618
(Chilakota) 		1123005000NRG24260520230229281 27/05/2023 Valavi Chetan bhai Virsingbhai 1123005WL012222 Valavi Chetan bhai Virsingbhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 1997001955 Valavi Chetanbhai Virasingbhai FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-011-001/8964618
(Chilakota) 		1123005000NRG24260520230229282 27/05/2023 Valavi Lilaben Chetanbhai 1123005WL012222 Valavi Lilaben Chetanbhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 1997001956 Valvi Lilaben Chetanbhai FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-011-001/8964727
(Chilakota) 		1123005000NRG24270520230239788 27/05/2023 Bhuriya Chhaganbhai Makanabgai 1123005WL012565 Bhuriya Chhaganbhai Makanabgai 00688 FINO0001165 1250 1250 Processed 01/06/2023 1997001951 Bhuriya Chhaganbhai Makanabhai FINO PAYMENTS BANK LTD(608001)
390 Limkheda GJ-23-005-011-001/8964731
(Chilakota) 		1123005000NRG24260520230229288 27/05/2023 Valavi Jayshreeben Khumsingbhai 1123005WL012222 Valavi Jayshreeben Khumsingbhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 1997001953 Valvi Jayshreeben Khumsingbhai FINO PAYMENTS BANK LTD(608001)
391 Limkheda GJ-23-005-011-001/8964765
(Chilakota) 		1123005000NRG24260520230229384 27/05/2023 Ditabhai 1123005WL012224 Ditabhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 1997001959 Ditabhai Jhitharabhai Rathod FINO PAYMENTS BANK LTD(608001)
392 Limkheda GJ-23-005-011-001/8966152
(Chilakota) 		1123005000NRG24260520230229295 27/05/2023 Valavi Kishorbhai Narshingh 1123005WL012222 Valavi Kishorbhai Narshingh 00688 FINO0001165 1750 1750 Processed 01/06/2023 1997001954 Valvi Ishwarbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
393 Limkheda GJ-23-005-011-001/8966159
(Chilakota) 		1123005000NRG24270520230239790 27/05/2023 Bhuriya Kajubhai Kalubhai 1123005WL012565 Bhuriya Kajubhai Kalubhai 00688 FINO0001165 1250 1250 Processed 01/06/2023 1997001950 Bhuriya Kajubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
394 Limkheda GJ-23-005-011-001/896620028
(Chilakota) 		1123005000NRG24260520230229363 27/05/2023 Tadvi Nikujbhai Ramanbhai 1123005WL012223 Tadvi Nikujbhai Ramanbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 1997001935 Nikunjbhai Ramanbhai Tadvi FINO PAYMENTS BANK LTD(608001)
395 Limkheda GJ-23-005-011-001/896620282
(Chilakota) 		1123005000NRG24260520230229317 27/05/2023 Mavi Sumitraben Dineshbhai 1123005WL012222 Mavi Sumitraben Dineshbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 1997001943 Mavi Sumitraben Dineshbhai FINO PAYMENTS BANK LTD(608001)
396 Limkheda GJ-23-005-011-001/896620286
(Chilakota) 		1123005000NRG24260520230229318 27/05/2023 Rathod Maheshkumar Chhaganbhai 1123005WL012222 Rathod Maheshkumar Chhaganbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 1997001960 RATHOD MAHESHKUMAR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Limkheda GJ-23-005-011-001/896620365
(Chilakota) 		1123005000NRG24270520230239794 27/05/2023 Bhuriya Ajaybhai Nevabhai 1123005WL012565 Bhuriya Ajaybhai Nevabhai 00688 FINO0001165 1250 1250 Processed 01/06/2023 1997001948 Ajaybhai Nevabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
398 Limkheda GJ-23-005-011-001/896620381
(Chilakota) 		1123005000NRG24270520230239796 27/05/2023 Bhuriya Samilaben Pankajbhai 1123005WL012565 Bhuriya Samilaben Pankajbhai 00688 FINO0001165 1250 1250 Processed 01/06/2023 1997001947 Bhuriya Samilaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
399 Limkheda GJ-23-005-011-001/896620448
(Chilakota) 		1123005000NRG24260520230229322 27/05/2023 Mavi Kaliben Babubhai 1123005WL012222 Mavi Kaliben Babubhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 1997001961 Mavi Kaliben Babubhai FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-011-001/896620507
(Chilakota) 		1123005000NRG24260520230229369 27/05/2023 Tadvi Narvatbhai Rayasibgbhai 1123005WL012223 Tadvi Narvatbhai Rayasibgbhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 1997001952 Tadvi Narvatbhai Rayasingbhai FINO PAYMENTS BANK LTD(608001)
401 Limkheda GJ-23-005-011-001/896620682
(Chilakota) 		1123005000NRG24270520230239804 27/05/2023 Bhuriya Rakeshbhai Mansingbhai 1123005WL012565 Bhuriya Rakeshbhai Mansingbhai 00688 FINO0001165 1250 1250 Processed 01/06/2023 1997001946 Rakeshbhai Mansingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
402 Limkheda GJ-23-005-011-001/896620744
(Chilakota) 		1123005000NRG24260520230229331 27/05/2023 Bhuriya Jayrajbhai Raysinghbh 1123005WL012222 Bhuriya Jayrajbhai Raysinghbh 00688 FINO0001165 1750 1750 Processed 01/06/2023 1997001958 JAYESHBHAI RAYSINH BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Limkheda GJ-23-005-011-001/896620744
(Chilakota) 		1123005000NRG24260520230229330 27/05/2023 Bhuriya Raysinghbh Kodarbhai 1123005WL012222 Bhuriya Raysinghbh Kodarbhai 00688 FINO0001165 1750 1750 Processed 01/06/2023 1997001957 Bhuriya Rayasinh Kodarbhai FINO PAYMENTS BANK LTD(608001)
404 Limkheda GJ-23-005-011-001/896620758
(Chilakota) 		1123005000NRG24270520230239805 27/05/2023 Somabhai Rasulbhai Rathod 1123005WL012565 Somabhai Rasulbhai Rathod 00688 FINO0001165 1250 1250 Processed 01/06/2023 1997001949 Somabhai Rasulbhai Rathod FINO PAYMENTS BANK LTD(608001)
405 Limkheda GJ-23-005-011-001/896620829
(Chilakota) 		1123005000NRG24270520230239810 27/05/2023 Ramilaben Punabhai Bhuriya 1123005WL012565 Ramilaben Punabhai Bhuriya 00688 FINO0001165 1250 1250 Processed 01/06/2023 1997001944 Ramilaben Punabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
406 Limkheda GJ-23-005-011-001/896620915
(Chilakota) 		1123005000NRG24260520230229378 27/05/2023 Tadvi Pravinbhai varshingh 1123005WL012223 Tadvi Pravinbhai varshingh 00688 FINO0001165 1500 1500 Processed 01/06/2023 1997001934 Tadvi Pravinbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
407 Limkheda GJ-23-005-020-001/8981843
(Dudhiya) 		1123005000NRG24250520230218872 27/05/2023 hasumatiben 1123005WL011736 hasumatiben 00688 FINO0001165 700 700 Processed 01/06/2023 1997001945 Prajapati Jasodaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
408 Limkheda GJ-23-005-020-001/8981894
(Dudhiya) 		1123005000NRG24250520230218873 27/05/2023 prajapati shantaben rameshbhai 1123005WL011736 prajapati shantaben rameshbhai 00688 FINO0001165 700 700 Processed 01/06/2023 1997001962 Prajapti Shantaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 43860 43860
409 Limkheda GJ-23-005-004-001/8981526
(Bar) 		1123005000NRG24260520230225409 27/05/2023 PANKAJBHAI 1123005WL012042 PANKAJBHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002215 MR PANKAJBHAI RAMESHBHAI BHURIYA STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-004-001/8981526
(Bar) 		1123005000NRG24260520230225408 27/05/2023 SANTUBEN 1123005WL012042 SANTUBEN 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002193 BHURIA SANTUBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
411 Limkheda GJ-23-005-004-001/8981555
(Bar) 		1123005000NRG24260520230225411 27/05/2023 ganeshbhai 1123005WL012042 ganeshbhai 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002216 BHURIYA GANESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Limkheda GJ-23-005-004-001/8981829
(Bar) 		1123005000NRG24260520230225385 27/05/2023 DAXSHABEN 1123005WL012041 DAXSHABEN 00691 IPOS0000001 510 510 Processed 01/06/2023 1997002207 RAVAT DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
413 Limkheda GJ-23-005-004-001/8981841
(Bar) 		1123005000NRG24260520230225330 27/05/2023 KUNJALBEN 1123005WL012040 KUNJALBEN 00691 IPOS0000001 1530 1530 Processed 01/06/2023 1997002205 RAVAT KUNJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
414 Limkheda GJ-23-005-004-001/8981844
(Bar) 		1123005000NRG24260520230225386 27/05/2023 MEHULBHAI 1123005WL012041 MEHULBHAI 00691 IPOS0000001 510 510 Processed 01/06/2023 1997002208 RAVAT MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Limkheda GJ-23-005-004-001/8981846
(Bar) 		1123005000NRG24260520230225331 27/05/2023 SUREKHABEN 1123005WL012040 SUREKHABEN 00691 IPOS0000001 1530 1530 Processed 01/06/2023 1997002206 MRS SUREKHABEN ANILABHAI RAVAT STATE BANK OF INDIA(508548)
416 Limkheda GJ-23-005-004-001/8981878
(Bar) 		1123005000NRG24260520230225387 27/05/2023 KAMALSING 1123005WL012041 KAMALSING 00691 IPOS0000001 1530 1530 Processed 01/06/2023 1997002217 BARIA KAMLSIHA PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Limkheda GJ-23-005-004-001/8981906
(Bar) 		1123005000NRG24260520230225389 27/05/2023 SANJAYBHAI 1123005WL012041 SANJAYBHAI 00691 IPOS0000001 1530 1530 Processed 01/06/2023 1997002244 RAVAT SANJAYBHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Limkheda GJ-23-005-004-001/8981907
(Bar) 		1123005000NRG24260520230225391 27/05/2023 BAHADURSIH 1123005WL012041 BAHADURSIH 00691 IPOS0000001 1530 1530 Processed 01/06/2023 1997002245 RAVAT BAHADURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
419 Limkheda GJ-23-005-004-001/8981909
(Bar) 		1123005000NRG24260520230225392 27/05/2023 ASVINBHAI 1123005WL012041 ASVINBHAI 00691 IPOS0000001 1530 1530 Processed 01/06/2023 1997002246 RAVAT ASHVINBHAI SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Limkheda GJ-23-005-004-001/8981918
(Bar) 		1123005000NRG24260520230225432 27/05/2023 MANHARBHAI 1123005WL012042 MANHARBHAI 00691 IPOS0000001 500 500 Processed 01/06/2023 1997002252 BARIA MANHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
421 Limkheda GJ-23-005-004-001/981599
(Bar) 		1123005000NRG24260520230225452 27/05/2023 BHURIYA CHAMPABEN PUNJABHAI 1123005WL012042 BHURIYA CHAMPABEN PUNJABHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002196 BHURIA CHAMPABEN PUNJABHAI FINCARE SMALL FINANCE BANK LTD(608304)
422 Limkheda GJ-23-005-004-001/981599
(Bar) 		1123005000NRG24260520230225451 27/05/2023 kavitaben 1123005WL012042 kavitaben 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002195 BHURIYA KAVITABEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Limkheda GJ-23-005-004-001/981599
(Bar) 		1123005000NRG24260520230225450 27/05/2023 punjabhai 1123005WL012042 punjabhai 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002194 PUNJABHAI KALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
424 Limkheda GJ-23-005-016-001/8969315
(Degawada) 		1123005000NRG24270520230239834 27/05/2023 RAMILABEN 1123005WL012568 RAMILABEN 00691 IPOS0000001 750 750 Processed 01/06/2023 1997002255 MRS RAMILABEN PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-016-001/8969321
(Degawada) 		1123005000NRG24270520230239835 27/05/2023 PATEL SONABEN RAMESHBHAI 1123005WL012568 PATEL SONABEN RAMESHBHAI 00691 IPOS0000001 500 500 Processed 01/06/2023 1997002254 MRS SONABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
426 Limkheda GJ-23-005-016-001/8980968
(Degawada) 		1123005000NRG24270520230239851 27/05/2023 DHARMISTHABEN BHARATBHAI 1123005WL012568 DHARMISTHABEN BHARATBHAI 00691 IPOS0000001 500 500 Processed 01/06/2023 1997002253 Mrs. DHARAMISTHABEN BHARATSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
427 Limkheda GJ-23-005-019-001/89673890-B
(Dhanpur (Du)) 		1123005000NRG24270520230239739 27/05/2023 Palas Bijaliben Sursingbhai 1123005WL012563 Palas Bijaliben Sursingbhai 00691 IPOS0000001 1410 1410 Processed 01/06/2023 1997002203 BIJALIBEN SURSINGBHAI PALAS BANK OF BARODA(606985)
428 Limkheda GJ-23-005-019-001/89673890-B
(Dhanpur (Du)) 		1123005000NRG24270520230239740 27/05/2023 Palas Kokilaben Sursingbhai 1123005WL012563 Palas Kokilaben Sursingbhai 00691 IPOS0000001 1410 1410 Processed 01/06/2023 1997002204 PALAS KOKILABEN SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Limkheda GJ-23-005-019-002/8967316-B
(Dhanpur (Du)) 		1123005000NRG24260520230227996 27/05/2023 Bhagora Chimanbhai Dhirabhai 1123005WL012166 Bhagora Chimanbhai Dhirabhai 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002213 BHAGORA CHIMANBHAI DHIRABHAI BANK OF BARODA(606985)
430 Limkheda GJ-23-005-019-002/8967418-B
(Dhanpur (Du)) 		1123005000NRG24260520230227997 27/05/2023 Parmar Kantaben Rameshbhai 1123005WL012166 Parmar Kantaben Rameshbhai 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002202 Parmar Kantaben Rameshbhai BANK OF BARODA(606985)
431 Limkheda GJ-23-005-019-002/8967426-B
(Dhanpur (Du)) 		1123005000NRG24260520230227998 27/05/2023 PARMAR KAVITABEN SOMABHAI 1123005WL012166 PARMAR KAVITABEN SOMABHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002201 KAVITABEN SOMABHAI PARMAR BANK OF BARODA(606985)
432 Limkheda GJ-23-005-019-002/897325299
(Dhanpur (Du)) 		1123005000NRG24260520230228004 27/05/2023 NINAMA RAJUBHAI RUPABHAI 1123005WL012166 NINAMA RAJUBHAI RUPABHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002197 Ninama Rajubhai Rupabhai BANK OF BARODA(606985)
433 Limkheda GJ-23-005-019-002/897325302
(Dhanpur (Du)) 		1123005000NRG24260520230228007 27/05/2023 NINAMA SHUKRAMBHAI RAMESHBHAI 1123005WL012166 NINAMA SHUKRAMBHAI RAMESHBHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002199 NINAMA SHUKRAMBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Limkheda GJ-23-005-019-002/897325302
(Dhanpur (Du)) 		1123005000NRG24260520230228006 27/05/2023 NINAMA SOMALIBEN RAMESHBHAI 1123005WL012166 NINAMA SOMALIBEN RAMESHBHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002198 SOMLIBEN RAMESHABHAI NINAMA BANK OF BARODA(606985)
435 Limkheda GJ-23-005-019-002/897325308
(Dhanpur (Du)) 		1123005000NRG24260520230228010 27/05/2023 PARMAR RAMILABEN KALUBHAI 1123005WL012166 PARMAR RAMILABEN KALUBHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002200 PARMAR RAMILABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Limkheda GJ-23-005-019-002/897325324
(Dhanpur (Du)) 		1123005000NRG24260520230228012 27/05/2023 NINAMA BHAVESHBHAI RAMESHBHAI 1123005WL012166 NINAMA BHAVESHBHAI RAMESHBHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002211 BHAVESHBHAI RAMESHBHAI NINAMA BANK OF BARODA(606985)
437 Limkheda GJ-23-005-019-002/897325325
(Dhanpur (Du)) 		1123005000NRG24260520230228013 27/05/2023 NINAMA LALLUBHAI MULABHAI 1123005WL012166 NINAMA LALLUBHAI MULABHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002209 Ninama Lallubhai Mulabhai BANK OF BARODA(606985)
438 Limkheda GJ-23-005-019-002/897325325
(Dhanpur (Du)) 		1123005000NRG24260520230228014 27/05/2023 NINAMA NITABEN LALLUBHAI 1123005WL012166 NINAMA NITABEN LALLUBHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002210 NINAMA NITABEN LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-019-002/897325328
(Dhanpur (Du)) 		1123005000NRG24260520230228017 27/05/2023 DAMOR SHUKRAMBHAI RAMABHAI 1123005WL012166 DAMOR SHUKRAMBHAI RAMABHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002212 DAMOR SHUKRAMBHAI RAMABHAI BANK OF BARODA(606985)
440 Limkheda GJ-23-005-019-002/897325330
(Dhanpur (Du)) 		1123005000NRG24260520230228018 27/05/2023 BHAGORA RAJUBHAI DHIRABHAI 1123005WL012166 BHAGORA RAJUBHAI DHIRABHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002214 BHAGORA RAJUBHAI DHIRABHAI BANK OF BARODA(606985)
441 Limkheda GJ-23-005-019-002/897325374
(Dhanpur (Du)) 		1123005000NRG24260520230228024 27/05/2023 NINAMA DINESHBHAI RASANBHAI 1123005WL012166 NINAMA DINESHBHAI RASANBHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 1997002250 NINAMA DINESHBHAI RASANBHAI BANK OF BARODA(606985)
442 Limkheda GJ-23-005-070-003/8978068
(Polisimal) 		1123005000NRG24260520230229629 27/05/2023 BARIA CHHATRASINH RAYSINGBHAI 1123005WL012232 BARIA CHHATRASINH RAYSINGBHAI 00691 IPOS0000001 1785 1785 Processed 01/06/2023 1997002249 CHHATRASINH RAYSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
443 Limkheda GJ-23-005-070-003/8978068
(Polisimal) 		1123005000NRG24260520230229628 27/05/2023 UJIBEN CHATRASINHBHAI 1123005WL012232 UJIBEN CHATRASINHBHAI 00691 IPOS0000001 1785 1785 Processed 01/06/2023 1997002251 UJIBEN CHHATRASINH BARIA BANK OF BARODA(606985)
444 Limkheda GJ-23-005-070-003/8978581
(Polisimal) 		1123005000NRG24260520230229633 27/05/2023 BARIYA DARSHANABEN SHAILESHBHAI 1123005WL012232 BARIYA DARSHANABEN SHAILESHBHAI 00691 IPOS0000001 1785 1785 Processed 01/06/2023 1997002248 BARIA DARSHANBEN SHAILESH ICICI BANK LTD(508534)
445 Limkheda GJ-23-005-070-003/8978582
(Polisimal) 		1123005000NRG24260520230229634 27/05/2023 BARIYA SHANKARBHAI FATESINGBHAI 1123005WL012232 BARIYA SHANKARBHAI FATESINGBHAI 00691 IPOS0000001 1785 1785 Processed 01/06/2023 1997002247 BARIYA SHANKARBHAI FTESINGBHAI BANK OF BARODA(606985)
SubTotal 46635 46635
Total 550267 550267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_270523APB_FTO_42362 AXIS BANK UTIB0001431 DEVGADH BARIA 255
2 Limkheda GJ1123005_270523APB_FTO_42362 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 750
3 Limkheda GJ1123005_270523APB_FTO_42362 Bank of Baroda BARB0CHADAH CHANDWADA 16150
4 Limkheda GJ1123005_270523APB_FTO_42362 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 2795
5 Limkheda GJ1123005_270523APB_FTO_42362 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 55555
6 Limkheda GJ1123005_270523APB_FTO_42362 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 200
7 Limkheda GJ1123005_270523APB_FTO_42362 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 51875
8 Limkheda GJ1123005_270523APB_FTO_42362 Bank of Baroda BARB0RUVABA RUVABARI 33766
9 Limkheda GJ1123005_270523APB_FTO_42362 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1750
10 Limkheda GJ1123005_270523APB_FTO_42362 Bank of India BKID0002918 LIMKHEDA 5500
11 Limkheda GJ1123005_270523APB_FTO_42362 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4575
12 Limkheda GJ1123005_270523APB_FTO_42362 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 5355
13 Limkheda GJ1123005_270523APB_FTO_42362 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 18190
14 Limkheda GJ1123005_270523APB_FTO_42362 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1530
15 Limkheda GJ1123005_270523APB_FTO_42362 Central Bank Of India CBIN0281647 JASWADA 60000
16 Limkheda GJ1123005_270523APB_FTO_42362 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1400
17 Limkheda GJ1123005_270523APB_FTO_42362 ICICI BANK ICIC0000538 ICICI Bank Ltd- Agri Branch 1020
18 Limkheda GJ1123005_270523APB_FTO_42362 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 150
19 Limkheda GJ1123005_270523APB_FTO_42362 ICICI BANK ICIC0002247 PANIYA 1275
20 Limkheda GJ1123005_270523APB_FTO_42362 State Bank of India SBIN0010992 LIMKHEDA 30215
21 Limkheda GJ1123005_270523APB_FTO_42362 State Bank of India SBIN0010992 SBI limkeda 2000
22 Limkheda GJ1123005_270523APB_FTO_42362 State Bank of India SBIN0060323 PALLI GODHARA 164956
23 Limkheda GJ1123005_270523APB_FTO_42362 IDFC Bank IDFB0040301 IDFC BANK LIMITED 510
24 Limkheda GJ1123005_270523APB_FTO_42362 Fino Payments Bank Ltd FINO0001165 NAROL 43860
25 Limkheda GJ1123005_270523APB_FTO_42362 India Post Payments Bank IPOS0000001 DAHOD 46635

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