Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:48 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_080523APB_FTO_21732
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-23-005-045-001/90102620
(Manlli) 		1123005000NRG24060520230109236 08/05/2023 kashiben j 1123005WL005850 kashiben j 00032 UTIB0000264 1500 1500 Processed 13/05/2023 1540084449 PATEL KASHIBEN JODHIYABHAI AXIS BANK(607153)
SubTotal 1500 1500
2 Limkheda GJ-23-005-068-001/897714192
(Pipli) 		1123005000NRG24060520230112879 08/05/2023 YATIN 1123005WL005993 YATIN 00032 UTIB0000367 1000 1000 Processed 13/05/2023 1540084497 CHAUHAN YATINAKUMAR HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
3 Limkheda GJ-23-005-062-002/8977490
(Palli) 		1123005000NRG24030520230087475 08/05/2023 MANISHABEN 1123005WL004948 MANISHABEN 00032 UTIB0001431 1785 1785 Processed 13/05/2023 1540085015 MRS MANISHABEN MANAHARBHAI CHAUHAN STATE BANK OF INDIA(508548)
4 Limkheda GJ-23-005-062-002/8977555
(Palli) 		1123005000NRG24030520230087486 08/05/2023 CHARANBHAI 1123005WL004948 CHARANBHAI 00032 UTIB0001431 1785 1785 Processed 13/05/2023 1540085014 CHAUHAN CHARNBHAI BHOPATBHAI AXIS BANK(607153)
5 Limkheda GJ-23-005-062-002/8977674
(Palli) 		1123005000NRG24030520230087490 08/05/2023 ANILABEN 1123005WL004948 ANILABEN 00032 UTIB0001431 1785 1785 Processed 13/05/2023 1540084601 PATEL ANILABEN DIPSINGBHAI BANK OF BARODA(606985)
SubTotal 5355 5355
6 Limkheda GJ-23-005-036-001/8975725
(Kundha) 		1123005000NRG24060520230108964 08/05/2023 RAVAT RAMLABHAI NANABHAI 1123005WL005841 RAVAT RAMLABHAI NANABHAI 00045 BARB0BANDIB 1410 1410 Processed 13/05/2023 1540084885 RAMLABHAI NANABHAI RAVAT BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/8979665
(Lukhawada) 		1123005000NRG24060520230109182 08/05/2023 PATEL CHIRAGKUMAR MUKESHBHAI 1123005WL005847 PATEL CHIRAGKUMAR MUKESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 13/05/2023 1540084828 CHIRAGAKUMAR MUKESHBHAI PATEL BANK OF BARODA(606985)
8 Limkheda GJ-23-005-040-001/8979665
(Lukhawada) 		1123005000NRG24060520230109180 08/05/2023 PATEL MUKESHBHAI MANHARBHAI 1123005WL005847 PATEL MUKESHBHAI MANHARBHAI 00045 BARB0BANDIB 1500 1500 Processed 13/05/2023 1540084926 MUKESHKUMAR MANHARSEENH PATEL ICICI BANK LTD(508534)
9 Limkheda GJ-23-005-050-001/8969140
(Moti Bandibar) 		1123005000NRG24060520230109883 08/05/2023 CHAMPABEN MANHARBHAI 1123005WL005870 CHAMPABEN MANHARBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084929 BARIA CHAMPABEN MANAHRBHAI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-050-001/8973920
(Moti Bandibar) 		1123005000NRG24060520230109884 08/05/2023 CHNDUBHAI BAPUBHAI PATEL 1123005WL005870 CHNDUBHAI BAPUBHAI PATEL 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084927 CHANDUBHAI BAPUBHAI BAIYA BANK OF BARODA(606985)
11 Limkheda GJ-23-005-050-001/8973920
(Moti Bandibar) 		1123005000NRG24060520230109885 08/05/2023 PRAVINBHAI 1123005WL005870 PRAVINBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084877 Baria Pravinbhai Chandubhai BANK OF BARODA(606985)
12 Limkheda GJ-23-005-050-001/8973937
(Moti Bandibar) 		1123005000NRG24060520230109886 08/05/2023 TERSING 1123005WL005870 TERSING 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084874 Patel Tersing Sormabhai BANK OF BARODA(606985)
13 Limkheda GJ-23-005-050-001/8973938
(Moti Bandibar) 		1123005000NRG24060520230109887 08/05/2023 MANJULABEN 1123005WL005870 MANJULABEN 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084883 PATEL MANJULABEN KALUBHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-050-001/8973940
(Moti Bandibar) 		1123005000NRG24060520230109888 08/05/2023 GOVINDBHAI 1123005WL005870 GOVINDBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084826 GOVINDBHAI HEMSINGH PATEL BANK OF BARODA(606985)
15 Limkheda GJ-23-005-050-001/8973940
(Moti Bandibar) 		1123005000NRG24060520230109889 08/05/2023 LILABEN 1123005WL005870 LILABEN 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084873 Dayara Liliben BANK OF BARODA(606985)
16 Limkheda GJ-23-005-050-001/8973958
(Moti Bandibar) 		1123005000NRG24060520230109890 08/05/2023 KALIBEN 1123005WL005870 KALIBEN 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084871 Baria Kaliben Nikeshbhai BANK OF BARODA(606985)
17 Limkheda GJ-23-005-050-001/8973962
(Moti Bandibar) 		1123005000NRG24060520230109892 08/05/2023 RAMILABEN GANPATHBAI PATEL 1123005WL005870 RAMILABEN GANPATHBAI PATEL 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084928 RAMILABEN GANPATBHAI PATEL BANK OF BARODA(606985)
18 Limkheda GJ-23-005-050-001/8973966
(Moti Bandibar) 		1123005000NRG24060520230109893 08/05/2023 NANDABEN 1123005WL005870 NANDABEN 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084819 DAYRA NANDABEN VAJESING BANK OF BARODA(606985)
19 Limkheda GJ-23-005-050-001/8973970
(Moti Bandibar) 		1123005000NRG24060520230109894 08/05/2023 SIGABEN 1123005WL005870 SIGABEN 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084887 BARIA SINGABEN GARVABHAI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-050-001/8973972
(Moti Bandibar) 		1123005000NRG24060520230109895 08/05/2023 CHMPABEN 1123005WL005870 CHMPABEN 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084872 Bariya Champaben Babubhai BANK OF BARODA(606985)
21 Limkheda GJ-23-005-050-001/8973998
(Moti Bandibar) 		1123005000NRG24060520230109896 08/05/2023 BHOPATBHAI NANABHAI BARIA 1123005WL005870 BHOPATBHAI NANABHAI BARIA 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084792 BHOPATBHAI NANABHAI BARIA BANK OF BARODA(606985)
22 Limkheda GJ-23-005-050-001/8973998
(Moti Bandibar) 		1123005000NRG24060520230109897 08/05/2023 MADUBEN BHOPATBHAIBARIA 1123005WL005870 MADUBEN BHOPATBHAIBARIA 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084925 Baria Madhuben Bhopatbhai BANK OF BARODA(606985)
23 Limkheda GJ-23-005-050-001/997466659
(Moti Bandibar) 		1123005000NRG24060520230109898 08/05/2023 PATEL KOKILABEN MUKESHBHAI 1123005WL005870 PATEL KOKILABEN MUKESHBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084788 Patel Kokeelaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
24 Limkheda GJ-23-005-050-001/997466815
(Moti Bandibar) 		1123005000NRG24060520230109899 08/05/2023 BARIA SUSILABEN PRAVINBHAI 1123005WL005870 BARIA SUSILABEN PRAVINBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084843 Baria Sushilaben Pravinbhai BANK OF BARODA(606985)
25 Limkheda GJ-23-005-050-001/997466865
(Moti Bandibar) 		1123005000NRG24060520230109900 08/05/2023 NIPAXKUMAR MUKESHBHAI 1123005WL005870 NIPAXKUMAR MUKESHBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084787 PATEL NIPAXKUMAR BANK OF BARODA(606985)
26 Limkheda GJ-23-005-050-001/997466865
(Moti Bandibar) 		1123005000NRG24060520230109901 08/05/2023 SHUSHILABEN NIPAKBHAI 1123005WL005870 SHUSHILABEN NIPAKBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084838 SHUSHILABEN NIPAKBHAI PATEL BANK OF BARODA(606985)
27 Limkheda GJ-23-005-050-001/997466879
(Moti Bandibar) 		1123005000NRG24060520230109902 08/05/2023 NIRUBEN RAJESHBHAI 1123005WL005870 NIRUBEN RAJESHBHAI 00045 BARB0BANDIB 750 750 Processed 13/05/2023 1540084875 Baria Niruben Rajeshbhai BANK OF BARODA(606985)
28 Limkheda GJ-23-005-050-001/997466880
(Moti Bandibar) 		1123005000NRG24060520230109929 08/05/2023 HEMMATBHAI SHAKARABHAI 1123005WL005871 HEMMATBHAI SHAKARABHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084820 HEMANTBHAI SHANKARBHAI BARIA BANK OF BARODA(606985)
29 Limkheda GJ-23-005-050-001/997466880
(Moti Bandibar) 		1123005000NRG24060520230109930 08/05/2023 KAILASHBEN HEMMATBHAI 1123005WL005871 KAILASHBEN HEMMATBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084832 KAILASHBEN HIMATBHAI BARIA BANK OF BARODA(606985)
30 Limkheda GJ-23-005-050-001/997466881
(Moti Bandibar) 		1123005000NRG24060520230109931 08/05/2023 KAMLESHBHAI BHAVANBHAI 1123005WL005871 KAMLESHBHAI BHAVANBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084879 PARMAR KAMLESHKUMAR BHAVANSINH BANK OF BARODA(606985)
31 Limkheda GJ-23-005-050-001/997466884
(Moti Bandibar) 		1123005000NRG24060520230109932 08/05/2023 RAMILABEN NARVATBHAI 1123005WL005871 RAMILABEN NARVATBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084823 RAMILABEN NARVATBHAI PATEL BANK OF BARODA(606985)
32 Limkheda GJ-23-005-050-001/997466905
(Moti Bandibar) 		1123005000NRG24060520230109933 08/05/2023 DAYRA MOTIBHAI RATNABHAI 1123005WL005871 DAYRA MOTIBHAI RATNABHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084878 DAYRA MOTIBHAI RATNABHAI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-050-001/997466905
(Moti Bandibar) 		1123005000NRG24060520230109934 08/05/2023 PATEL DILIPBHAI MOTIBHAI 1123005WL005871 PATEL DILIPBHAI MOTIBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084892 PATEL DILIPBHAI MOTIBHAI BANK OF BARODA(606985)
34 Limkheda GJ-23-005-050-001/997466908
(Moti Bandibar) 		1123005000NRG24060520230109935 08/05/2023 PATEL ABHESING SAKRABHAI 1123005WL005871 PATEL ABHESING SAKRABHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084821 ABHESINH SAKRA PATEL BANK OF BARODA(606985)
35 Limkheda GJ-23-005-050-001/997466912
(Moti Bandibar) 		1123005000NRG24060520230109936 08/05/2023 PATEL NIKITABEN UDESINGBHAI 1123005WL005871 PATEL NIKITABEN UDESINGBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084830 NIKITABEN UDESINH PATEL BANK OF BARODA(606985)
36 Limkheda GJ-23-005-050-001/997466941
(Moti Bandibar) 		1123005000NRG24060520230109937 08/05/2023 KAVITABEN HEMSING 1123005WL005871 KAVITABEN HEMSING 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084881 Dayara Kavitaben BANK OF BARODA(606985)
37 Limkheda GJ-23-005-050-001/997466941
(Moti Bandibar) 		1123005000NRG24060520230109938 08/05/2023 NANDABEN GOVINDBHAI 1123005WL005871 NANDABEN GOVINDBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084835 NANDABEN GOVINDBHAI PATEL BANK OF BARODA(606985)
38 Limkheda GJ-23-005-050-001/997466942
(Moti Bandibar) 		1123005000NRG24060520230109903 08/05/2023 PATEL ALKESHKUMAR HEMSING 1123005WL005870 PATEL ALKESHKUMAR HEMSING 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084827 ALKESHKUMAR HEMSINGH PATEL BANK OF BARODA(606985)
39 Limkheda GJ-23-005-050-001/997466942
(Moti Bandibar) 		1123005000NRG24060520230109904 08/05/2023 PATEL NARMADABEN ALKESHKUMAR 1123005WL005870 PATEL NARMADABEN ALKESHKUMAR 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084837 NARMADABEN ALKESHKUMAR PATEL BANK OF BARODA(606985)
40 Limkheda GJ-23-005-050-001/997466978
(Moti Bandibar) 		1123005000NRG24060520230109905 08/05/2023 PATEL GANPATBHAI SALUBHAI 1123005WL005870 PATEL GANPATBHAI SALUBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084785 GANPATBHAI SALUBHAI PATEL BANK OF BARODA(606985)
41 Limkheda GJ-23-005-050-001/997466993
(Moti Bandibar) 		1123005000NRG24060520230109907 08/05/2023 BARIA SUSHILABEN MUKESHBHAI 1123005WL005870 BARIA SUSHILABEN MUKESHBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084880 BARIA SUSHILABEN MUKESHBHAI BANK OF BARODA(606985)
42 Limkheda GJ-23-005-050-001/997466994
(Moti Bandibar) 		1123005000NRG24060520230109908 08/05/2023 BARIA KALPANABEN PANKAJBHAI 1123005WL005870 BARIA KALPANABEN PANKAJBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084890 BARIA KALPNABEN PANKAJBHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-050-001/997466999
(Moti Bandibar) 		1123005000NRG24060520230109909 08/05/2023 LABADA JAVARABHAI MATHURBHAI 1123005WL005870 LABADA JAVARABHAI MATHURBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084824 Labada Javrabhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
44 Limkheda GJ-23-005-050-001/997467005
(Moti Bandibar) 		1123005000NRG24060520230109910 08/05/2023 BARIA LILABEN MANABHAI 1123005WL005870 BARIA LILABEN MANABHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084839 LILABEN MANABHAI BARIA BANK OF BARODA(606985)
45 Limkheda GJ-23-005-050-001/997467006
(Moti Bandibar) 		1123005000NRG24060520230109911 08/05/2023 PATEL KAMALBEN ARVINDBHAI 1123005WL005870 PATEL KAMALBEN ARVINDBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084882 PATEL KAMALABEN ARVINDBHAI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-050-001/997467008
(Moti Bandibar) 		1123005000NRG24060520230109912 08/05/2023 BARIA TAKHATSINH KEVALBHAI 1123005WL005870 BARIA TAKHATSINH KEVALBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084888 BARIA TAKHATBHAI KEVALBHAI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-050-001/997467013
(Moti Bandibar) 		1123005000NRG24060520230109913 08/05/2023 BARIA NARVATBHAI SHANKARBHAI 1123005WL005870 BARIA NARVATBHAI SHANKARBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084786 NARVATSINH SHANKARBHAI BARIA BANK OF BARODA(606985)
48 Limkheda GJ-23-005-050-001/997467014
(Moti Bandibar) 		1123005000NRG24060520230109914 08/05/2023 BARIA KAMLESHBHAI CHANDUBHAI 1123005WL005870 BARIA KAMLESHBHAI CHANDUBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084870 Baria Kamleshbhai Chandubhai BANK OF BARODA(606985)
49 Limkheda GJ-23-005-050-001/997467039
(Moti Bandibar) 		1123005000NRG24060520230109915 08/05/2023 DAYARA SHAKARIBEN SHAILESHBHAI 1123005WL005870 DAYARA SHAKARIBEN SHAILESHBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084886 DAYARA SHAKARIBEN SHAILESHBHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-050-001/997467040
(Moti Bandibar) 		1123005000NRG24060520230109916 08/05/2023 PATEL ALKESHBHAI NARVATBHAI 1123005WL005870 PATEL ALKESHBHAI NARVATBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084834 ALKESHBHAI NARVATBHAI PATEL BANK OF BARODA(606985)
51 Limkheda GJ-23-005-050-001/997467040
(Moti Bandibar) 		1123005000NRG24060520230109917 08/05/2023 PATEL RANGITABEN NARVATBHAI 1123005WL005870 PATEL RANGITABEN NARVATBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084891 PATEL RANGITABEN NARVATBHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-050-001/997467102
(Moti Bandibar) 		1123005000NRG24060520230109919 08/05/2023 PATEL ARVINDBHAI JAYANTIBHAI 1123005WL005870 PATEL ARVINDBHAI JAYANTIBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084840 ARVINDBHAI JAYANTIBHAI PATEL BANK OF BARODA(606985)
53 Limkheda GJ-23-005-050-001/997467103
(Moti Bandibar) 		1123005000NRG24060520230109921 08/05/2023 PATEL ALKESHBHAI GOPALBHAI 1123005WL005870 PATEL ALKESHBHAI GOPALBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084915 PATEL ALKESHBHAI GOPALBHAI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-050-001/997467110
(Moti Bandibar) 		1123005000NRG24060520230109924 08/05/2023 BARIA LILABEN MOTIBHAI 1123005WL005870 BARIA LILABEN MOTIBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084841 LEELABEN MOTIBHAI BARIYA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-050-001/997467110
(Moti Bandibar) 		1123005000NRG24060520230109923 08/05/2023 BARIA MOTIBHAI MANGALABHAI 1123005WL005870 BARIA MOTIBHAI MANGALABHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084876 BariaMotibhaiMagalabhai BANK OF BARODA(606985)
56 Limkheda GJ-23-005-050-001/997467111
(Moti Bandibar) 		1123005000NRG24060520230109926 08/05/2023 BARIA ARJUNBHAI BALVANTBHAI 1123005WL005870 BARIA ARJUNBHAI BALVANTBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084842 ARJUNBHAI BALVANTBHAI BARIA BANK OF BARODA(606985)
57 Limkheda GJ-23-005-050-001/997467111
(Moti Bandibar) 		1123005000NRG24060520230109925 08/05/2023 BARIA VIJAYKUMAR BALVANTBHAI 1123005WL005870 BARIA VIJAYKUMAR BALVANTBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084829 VIJAYKUMAR BALAVANTBHAI BARIA BANK OF BARODA(606985)
58 Limkheda GJ-23-005-050-001/997467120
(Moti Bandibar) 		1123005000NRG24060520230109927 08/05/2023 LABADA RAKESHBHAI KANUBHAI 1123005WL005870 LABADA RAKESHBHAI KANUBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084916 Labada Rakeshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
59 Limkheda GJ-23-005-050-001/997467124
(Moti Bandibar) 		1123005000NRG24060520230109928 08/05/2023 PATEL JAMNABEN KALUBHAI 1123005WL005870 PATEL JAMNABEN KALUBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084831 JAMANABEN M MG MANJULABEN PAT BANK OF BARODA(606985)
60 Limkheda GJ-23-005-054-001/8971872
(Nani Bandibar) 		1123005000NRG24060520230112147 08/05/2023 CHARANBHAI PRATAPBHAI 1123005WL005957 CHARANBHAI PRATAPBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084789 Patel Charanbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
61 Limkheda GJ-23-005-054-001/8971872
(Nani Bandibar) 		1123005000NRG24060520230112148 08/05/2023 SHARMILABEN 1123005WL005957 SHARMILABEN 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084825 Chauhan Sharmilaben Charansinh FINO PAYMENTS BANK LTD(608001)
62 Limkheda GJ-23-005-054-001/8971878
(Nani Bandibar) 		1123005000NRG24060520230112149 08/05/2023 SAJANBEN MITESHBHAI PATEL 1123005WL005957 SAJANBEN MITESHBHAI PATEL 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084836 Patel Sajanben FINO PAYMENTS BANK LTD(608001)
63 Limkheda GJ-23-005-054-001/8979742
(Nani Bandibar) 		1123005000NRG24060520230112160 08/05/2023 SUNILBHAI 1123005WL005957 SUNILBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084833 Patel Sunilkumar Laxmanbhai FINO PAYMENTS BANK LTD(608001)
64 Limkheda GJ-23-005-054-001/8979769
(Nani Bandibar) 		1123005000NRG24060520230112165 08/05/2023 PATEL RAMILABEN PRATAPBHAI 1123005WL005957 PATEL RAMILABEN PRATAPBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084884 Patel Ramilaben Prtapbhai FINO PAYMENTS BANK LTD(608001)
65 Limkheda GJ-23-005-054-001/8979769
(Nani Bandibar) 		1123005000NRG24060520230112164 08/05/2023 PATEL RUPALIBEN PRATAPBHAI 1123005WL005957 PATEL RUPALIBEN PRATAPBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084893 Patel Rupaliben Pratapbhai FINO PAYMENTS BANK LTD(608001)
66 Limkheda GJ-23-005-054-001/8979770
(Nani Bandibar) 		1123005000NRG24060520230112167 08/05/2023 CHAUHAN NANIBEN RAMANBHAI 1123005WL005957 CHAUHAN NANIBEN RAMANBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084822 Patel Naniben Ramanbhai FINO PAYMENTS BANK LTD(608001)
67 Limkheda GJ-23-005-054-001/8979770
(Nani Bandibar) 		1123005000NRG24060520230112166 08/05/2023 CHAUHAN RAMANBHAI PRATAPBHAI 1123005WL005957 CHAUHAN RAMANBHAI PRATAPBHAI 00045 BARB0BANDIB 1000 1000 Processed 13/05/2023 1540084791 Mr. RAMANBHAI PRATAPBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 Limkheda GJ-23-005-066-002/8978816
(Patwan) 		1123005000NRG24060520230112809 08/05/2023 BARIA PARVATBHAI GALABHAI 1123005WL005989 BARIA PARVATBHAI GALABHAI 00045 BARB0BANDIB 500 500 Processed 13/05/2023 1540084790 PARVATBHAI GALABHAI BARIA BANK OF BARODA(606985)
69 Limkheda GJ-23-005-080-001/8967638
(Vadela) 		1123005000NRG24060520230110608 08/05/2023 KAMALESH 1123005WL005901 KAMALESH 00045 BARB0BANDIB 1500 1500 Processed 13/05/2023 1540084917 PATEL KAMLESHBHAI JIVABHAI BANK OF BARODA(606985)
70 Limkheda GJ-23-005-080-001/89798248
(Vadela) 		1123005000NRG24060520230110625 08/05/2023 PATEL KANTABEN SURESHBHAI 1123005WL005901 PATEL KANTABEN SURESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 13/05/2023 1540084894 PATEL KANTABEN SURESHBHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-080-001/89798248
(Vadela) 		1123005000NRG24060520230110624 08/05/2023 PATEL SURESHBHAI JIVABHAI 1123005WL005901 PATEL SURESHBHAI JIVABHAI 00045 BARB0BANDIB 1500 1500 Processed 13/05/2023 1540084889 SURESHBHAI JIVABHAI PATEL BANK OF BARODA(606985)
SubTotal 68160 68160
72 Limkheda GJ-23-005-011-001/8964754
(Chilakota) 		1123005000NRG24050520230097263 08/05/2023 Tadvi Abheshingh Madubhai 1123005WL005428 Tadvi Abheshingh Madubhai 00045 BARB0CHADAH 1250 1250 Processed 13/05/2023 1540084586 Mr. ABHESINGH MADIYABHAI TADVI CENTRAL BANK OF INDIA(607115)
73 Limkheda GJ-23-005-011-001/8964754
(Chilakota) 		1123005000NRG24050520230097264 08/05/2023 Tadvi Kachuben Abheshingh 1123005WL005428 Tadvi Kachuben Abheshingh 00045 BARB0CHADAH 1250 1250 Processed 13/05/2023 1540084690 KASUDIBEN ABHESINGBHAI TADVI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-011-001/896620183
(Chilakota) 		1123005000NRG24050520230097315 08/05/2023 valvi harsingbhai tersingbhai 1123005WL005429 valvi harsingbhai tersingbhai 00045 BARB0CHADAH 1250 1250 Processed 13/05/2023 1540084911 VALVI HARSINGBHAI TERIYABHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-011-001/896620670
(Chilakota) 		1123005000NRG24050520230097296 08/05/2023 Tadvi manjulaben manilal 1123005WL005428 Tadvi manjulaben manilal 00045 BARB0CHADAH 1250 1250 Processed 13/05/2023 1540084596 TADVI MANJULABEN MANIYABHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-011-001/896620797
(Chilakota) 		1123005000NRG24050520230097324 08/05/2023 Bhuriya Rinkuben Rumalbhai 1123005WL005429 Bhuriya Rinkuben Rumalbhai 00045 BARB0CHADAH 1750 1750 Processed 13/05/2023 1540084910 Rinkuben Rumalbhai Bhuriya BANK OF BARODA(606985)
77 Limkheda GJ-23-005-011-001/896620830
(Chilakota) 		1123005000NRG24050520230097326 08/05/2023 Bhuriya Nileshbhai Nareshbhai 1123005WL005429 Bhuriya Nileshbhai Nareshbhai 00045 BARB0CHADAH 1750 1750 Processed 13/05/2023 1540084912 Bhuriya Nileshbhai BANK OF BARODA(606985)
78 Limkheda GJ-23-005-011-001/896620908
(Chilakota) 		1123005000NRG24050520230097300 08/05/2023 Tadvi Gitaben Chandubhai 1123005WL005428 Tadvi Gitaben Chandubhai 00045 BARB0CHADAH 1250 1250 Processed 13/05/2023 1540084533 Tadvi Gitaben Chandubhai BANK OF BARODA(606985)
SubTotal 9750 9750
79 Limkheda GJ-23-005-068-001/897714194
(Pipli) 		1123005000NRG24060520230112880 08/05/2023 AKSHAY 1123005WL005993 AKSHAY 00045 BARB0CHAKRO 1000 1000 Processed 13/05/2023 1540084496 BHABHOR AXYKUMAR VIRASINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
80 Limkheda GJ-23-005-045-001/91102874
(Manlli) 		1123005000NRG24070520230117085 08/05/2023 Patel Bijalbhai 1123005WL006231 Patel Bijalbhai 00045 BARB0DASADO 1750 1750 Processed 13/05/2023 1540084913 Mr. BIJALBHAI BHAVSING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1750 1750
81 Limkheda GJ-23-005-070-002/8978276
(Polisimal) 		1123005000NRG24040520230089902 08/05/2023 bhuriya manjulaben kanleshbhai 1123005WL005087 bhuriya manjulaben kanleshbhai 00045 BARB0DBGODR 1250 1250 Processed 13/05/2023 1540084653 BHURIYA MANJULABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1250 1250
82 Limkheda GJ-23-005-011-001/896620936
(Chilakota) 		1123005000NRG24050520230097305 08/05/2023 Siddhiben Sanjaykumar Tadvi 1123005WL005428 Siddhiben Sanjaykumar Tadvi 00045 BARB0DOHADX 1250 1250 Processed 13/05/2023 1540084455 SIDDHIBEN SANJAYKUMAR TADVI BANK OF BARODA(606985)
SubTotal 1250 1250
83 Limkheda GJ-23-005-009-001/89786871
(Chaidiya) 		1123005000NRG24030520230085737 08/05/2023 MAHESHBHAI 1123005WL004845 MAHESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 13/05/2023 1540084941 Mr. MAHESHBHAI CHATURBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Limkheda GJ-23-005-009-001/89786871
(Chaidiya) 		1123005000NRG24030520230085738 08/05/2023 SONALBEN 1123005WL004845 SONALBEN 00045 BARB0DUDPAN 1530 1530 Processed 13/05/2023 1540084958 SONALBEN CHATURBHAI TADAVI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-019-003/8967384-B
(Dhanpur (Du)) 		1123005000NRG24030520230086681 08/05/2023 BHARVAD MITIYABHAI KALUBHAI 1123005WL004916 BHARVAD MITIYABHAI KALUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 13/05/2023 1540084924 BHARVAD MITHIYABHAI KALUB ICICI BANK LTD(508534)
86 Limkheda GJ-23-005-021-001/8978245-A
(Dudhiyadhara) 		1123005000NRG24060520230108017 08/05/2023 Parmar saburbhai 1123005WL005808 Parmar saburbhai 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1540084919 PARMAR SABURBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Limkheda GJ-23-005-021-001/89783678
(Dudhiyadhara) 		1123005000NRG24060520230108018 08/05/2023 Parmar Rakeshbhai s 1123005WL005808 Parmar Rakeshbhai s 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1540085006 PARMAR RAKESHBHAI SABURBHAI BANK OF BARODA(606985)
88 Limkheda GJ-23-005-021-001/89783706
(Dudhiyadhara) 		1123005000NRG24060520230108019 08/05/2023 mangliben sartanbhai 1123005WL005808 mangliben sartanbhai 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1540084991 PARMAR MANGALIBEN SARTANBHAI BANK OF BARODA(606985)
89 Limkheda GJ-23-005-021-001/89783789
(Dudhiyadhara) 		1123005000NRG24060520230108020 08/05/2023 Damor Rupsingbhai K 1123005WL005808 Damor Rupsingbhai K 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1540084980 Damor Rupsingbhai BANK OF BARODA(606985)
90 Limkheda GJ-23-005-021-001/89783792
(Dudhiyadhara) 		1123005000NRG24060520230108022 08/05/2023 Damor Pintuben Asvin 1123005WL005808 Damor Pintuben Asvin 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1540084965 PINTUBEN ASHVINBHAI DAMOR BANK OF BARODA(606985)
91 Limkheda GJ-23-005-021-002/8973395
(Dudhiyadhara) 		1123005000NRG24060520230108023 08/05/2023 Dilipbhai P 1123005WL005808 Dilipbhai P 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1540084937 DILIP PUNA PATEL BANK OF BARODA(606985)
92 Limkheda GJ-23-005-021-002/8978256
(Dudhiyadhara) 		1123005000NRG24060520230108025 08/05/2023 bharatbhai B 1123005WL005808 bharatbhai B 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1540084977 Mr. BHARATBHAI BHEMSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Limkheda GJ-23-005-021-002/89783725
(Dudhiyadhara) 		1123005000NRG24060520230108039 08/05/2023 patel vinaben 1123005WL005808 patel vinaben 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1540084970 Mrs. VINABEN DILIPBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 Limkheda GJ-23-005-021-002/89783735
(Dudhiyadhara) 		1123005000NRG24060520230108040 08/05/2023 Kamlaben B 1123005WL005808 Kamlaben B 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1540084978 Patel Kamlaben Bharatbhai BANK OF BARODA(606985)
95 Limkheda GJ-23-005-029-001/8970398
(Jetpur (Du)) 		1123005000NRG24060520230108676 08/05/2023 AJAYBHAI KANUBHAI 1123005WL005830 AJAYBHAI KANUBHAI 00045 BARB0DUDPAN 400 400 Processed 13/05/2023 1540084656 Raymal Ajaykumar BANK OF BARODA(606985)
96 Limkheda GJ-23-005-029-001/8970482
(Jetpur (Du)) 		1123005000NRG24060520230108679 08/05/2023 RAMESHBHAI BALVATBHAI 1123005WL005830 RAMESHBHAI BALVATBHAI 00045 BARB0DUDPAN 400 400 Processed 13/05/2023 1540084657 Baria Rameshkumar FINO PAYMENTS BANK LTD(608001)
97 Limkheda GJ-23-005-029-001/897085294
(Jetpur (Du)) 		1123005000NRG24060520230108691 08/05/2023 BARIYA MUKESHBHAI RAMSINGBHAI 1123005WL005830 BARIYA MUKESHBHAI RAMSINGBHAI 00045 BARB0DUDPAN 400 400 Processed 13/05/2023 1540084655 BARIYA MUKESHBHAI RAMSINGBHAI BANK OF BARODA(606985)
98 Limkheda GJ-23-005-029-001/897085350
(Jetpur (Du)) 		1123005000NRG24060520230108692 08/05/2023 TAVIYAD VANITABEN SANJAYBHA 1123005WL005830 TAVIYAD VANITABEN SANJAYBHA 00045 BARB0DUDPAN 400 400 Processed 13/05/2023 1540084654 TAVIYAD VANITABEN SANJAYKUMAR BANK OF BARODA(606985)
99 Limkheda GJ-23-005-068-001/270-A
(Pipli) 		1123005000NRG24060520230112897 08/05/2023 Muniya Sitaben 1123005WL005994 Muniya Sitaben 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084499 MUNIYA SITABEN BABUBHAI BANK OF BARODA(606985)
100 Limkheda GJ-23-005-068-001/270-B
(Pipli) 		1123005000NRG24060520230112898 08/05/2023 Muniya Ashaben 1123005WL005994 Muniya Ashaben 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084500 MUNIYA ASHABEN SANJAYBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-068-001/318-A
(Pipli) 		1123005000NRG24060520230112931 08/05/2023 VAJESINGBHAI 1123005WL005995 VAJESINGBHAI 00045 BARB0DUDPAN 1125 1125 Processed 13/05/2023 1540084967 PATEL VAJESINGBHAI BUDHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Limkheda GJ-23-005-068-001/8973021
(Pipli) 		1123005000NRG24060520230112933 08/05/2023 CHAMPABEN 1123005WL005995 CHAMPABEN 00045 BARB0DUDPAN 1125 1125 Processed 13/05/2023 1540084933 CHAMPABEN SARTANBHAI BARIA BANK OF BARODA(606985)
103 Limkheda GJ-23-005-068-001/8973021
(Pipli) 		1123005000NRG24060520230112934 08/05/2023 VINODBHAI sartanbhai 1123005WL005995 VINODBHAI sartanbhai 00045 BARB0DUDPAN 1125 1125 Processed 13/05/2023 1540084947 VINODBHAI SARATANBHAI BARIA BANK OF BARODA(606985)
104 Limkheda GJ-23-005-068-001/8973031
(Pipli) 		1123005000NRG24060520230112836 08/05/2023 RATNABHAI 1123005WL005992 RATNABHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084932 RATNABHAI CHUNIYABHAI DAMOR IDBI BANK(607095)
105 Limkheda GJ-23-005-068-001/8973064
(Pipli) 		1123005000NRG24060520230112935 08/05/2023 SANABHAI 1123005WL005995 SANABHAI 00045 BARB0DUDPAN 1125 1125 Processed 13/05/2023 1540084973 Baria Shanabhai BANK OF BARODA(606985)
106 Limkheda GJ-23-005-068-001/8973077
(Pipli) 		1123005000NRG24060520230112837 08/05/2023 SHIMABEN 1123005WL005992 SHIMABEN 00045 BARB0DUDPAN 1536 1536 Processed 13/05/2023 1540084936 SEEMABEN RAJESHBHAI MUNIA BANK OF BARODA(606985)
107 Limkheda GJ-23-005-068-001/8973097
(Pipli) 		1123005000NRG24060520230112841 08/05/2023 BABUBHAI 1123005WL005992 BABUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084950 BABUBHAI MANSING DAMOR BANK OF BARODA(606985)
108 Limkheda GJ-23-005-068-001/8973097
(Pipli) 		1123005000NRG24060520230112840 08/05/2023 MANIBEN 1123005WL005992 MANIBEN 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084951 MANGIBEN MANSINGBHAI DAMOR BANK OF BARODA(606985)
109 Limkheda GJ-23-005-068-001/8973101
(Pipli) 		1123005000NRG24060520230112872 08/05/2023 VALIBEN 1123005WL005993 VALIBEN 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084918 MUNIYA VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Limkheda GJ-23-005-068-001/8973117
(Pipli) 		1123005000NRG24060520230112899 08/05/2023 MUNIYA KALIBEN DIPSHINGBHAI 1123005WL005994 MUNIYA KALIBEN DIPSHINGBHAI 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084934 MUNIYA KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
111 Limkheda GJ-23-005-068-001/8973177
(Pipli) 		1123005000NRG24060520230112937 08/05/2023 RAJENDARBHAI 1123005WL005995 RAJENDARBHAI 00045 BARB0DUDPAN 1125 1125 Processed 13/05/2023 1540084452 CHAUHAN RAJENDRAKUMAR SUKALABHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-068-001/8973177
(Pipli) 		1123005000NRG24060520230112938 08/05/2023 SAMRATBEN 1123005WL005995 SAMRATBEN 00045 BARB0DUDPAN 1125 1125 Processed 13/05/2023 1540084952 SAMRATBEN RAJENDRAKUMAR BANK OF BARODA(606985)
113 Limkheda GJ-23-005-068-001/8973190
(Pipli) 		1123005000NRG24060520230112939 08/05/2023 TARABEN 1123005WL005995 TARABEN 00045 BARB0DUDPAN 1125 1125 Processed 13/05/2023 1540084990 TARABEN ASHOKBHAI BARIA BANK OF BARODA(606985)
114 Limkheda GJ-23-005-068-001/8973202
(Pipli) 		1123005000NRG24060520230112978 08/05/2023 VAJIBEN BALVANTBHAI 1123005WL005996 VAJIBEN BALVANTBHAI 00045 BARB0DUDPAN 500 500 Processed 13/05/2023 1540084938 MRS VAJIBEN BALVANTBHAI MOHANIYA STATE BANK OF INDIA(508548)
115 Limkheda GJ-23-005-068-001/8973211
(Pipli) 		1123005000NRG24060520230112842 08/05/2023 CHAMPABEN 1123005WL005992 CHAMPABEN 00045 BARB0DUDPAN 1536 1536 Processed 13/05/2023 1540084921 Muniya Champaben Lallubhai FINO PAYMENTS BANK LTD(608001)
116 Limkheda GJ-23-005-068-001/8973226
(Pipli) 		1123005000NRG24060520230112843 08/05/2023 SABURBHAI 1123005WL005992 SABURBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084923 SABURBHAI JITHARABHAI MUNIA BANK OF BARODA(606985)
117 Limkheda GJ-23-005-068-001/8973250
(Pipli) 		1123005000NRG24060520230112900 08/05/2023 MOHANBHAI 1123005WL005994 MOHANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1540084962 MOHANBHAI DHIRABHAI RAVAT BANK OF BARODA(606985)
118 Limkheda GJ-23-005-068-001/8973251
(Pipli) 		1123005000NRG24060520230112901 08/05/2023 BHAVESHBHAI M 1123005WL005994 BHAVESHBHAI M 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084959 BHAVESHBHAI MOHANBHAI RAVAT BANK OF BARODA(606985)
119 Limkheda GJ-23-005-068-001/8973278-A
(Pipli) 		1123005000NRG24060520230112940 08/05/2023 FULABHAI PARSINGBHAI 1123005WL005995 FULABHAI PARSINGBHAI 00045 BARB0DUDPAN 1125 1125 Processed 13/05/2023 1540084957 PATEL FULABHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Limkheda GJ-23-005-068-001/8975060
(Pipli) 		1123005000NRG24060520230112845 08/05/2023 RAYSHINGBHAI 1123005WL005992 RAYSHINGBHAI 00045 BARB0DUDPAN 1536 1536 Processed 13/05/2023 1540084922 RAYSING BHURJIBHAI MUNIA BANK OF BARODA(606985)
121 Limkheda GJ-23-005-068-001/8975062
(Pipli) 		1123005000NRG24060520230112847 08/05/2023 HENABEN 1123005WL005992 HENABEN 00045 BARB0DUDPAN 1536 1536 Processed 13/05/2023 1540084931 MUNIYAHANABENRAMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
122 Limkheda GJ-23-005-068-001/8975062
(Pipli) 		1123005000NRG24060520230112846 08/05/2023 RAMABHAI 1123005WL005992 RAMABHAI 00045 BARB0DUDPAN 1536 1536 Processed 13/05/2023 1540084930 RAMABHAI BHURAJIBHAI MUNIA BANK OF BARODA(606985)
123 Limkheda GJ-23-005-068-001/8975071
(Pipli) 		1123005000NRG24060520230112905 08/05/2023 MUNIYA ISUBHAI RAMSINGBHAI 1123005WL005994 MUNIYA ISUBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084920 ISHUBHAI R MUNIYA BANK OF BARODA(606985)
124 Limkheda GJ-23-005-068-001/8975074
(Pipli) 		1123005000NRG24060520230112941 08/05/2023 zhaliben b 1123005WL005995 zhaliben b 00045 BARB0DUDPAN 1125 1125 Processed 13/05/2023 1540084988 BARIYA ZHALIBEN BALVANTBHAI BANK OF BARODA(606985)
125 Limkheda GJ-23-005-068-001/897714220
(Pipli) 		1123005000NRG24060520230112848 08/05/2023 VARDANBEN 1123005WL005992 VARDANBEN 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084979 RAVAT VARDANBEN CHNDUBHAI BANK OF BARODA(606985)
126 Limkheda GJ-23-005-068-001/897714229
(Pipli) 		1123005000NRG24060520230112944 08/05/2023 chohan Rahulbhai 1123005WL005995 chohan Rahulbhai 00045 BARB0DUDPAN 1125 1125 Processed 13/05/2023 1540084943 RAHUL(M)F & G RAMAN MANGAL CHAUHAN & RAM BANK OF BARODA(606985)
127 Limkheda GJ-23-005-068-001/897714230
(Pipli) 		1123005000NRG24060520230112945 08/05/2023 chohan Ushaben 1123005WL005995 chohan Ushaben 00045 BARB0DUDPAN 1125 1125 Processed 13/05/2023 1540084989 CHAUHAN USHABEN SANDIPBHAI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-068-001/8977142836
(Pipli) 		1123005000NRG24060520230112907 08/05/2023 Ravat Alkeshbhai 1123005WL005994 Ravat Alkeshbhai 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1540084955 ALKESHBHAI SAMABHAI RAVAT BANK OF BARODA(606985)
129 Limkheda GJ-23-005-068-001/8977142843
(Pipli) 		1123005000NRG24060520230112946 08/05/2023 Bariya Sumitraben 1123005WL005995 Bariya Sumitraben 00045 BARB0DUDPAN 1125 1125 Processed 13/05/2023 1540084498 BARIA SUMITRABEN ALKESHBHAI BANK OF BARODA(606985)
130 Limkheda GJ-23-005-068-001/8977142855
(Pipli) 		1123005000NRG24060520230112883 08/05/2023 Muniya Sachinbhai 1123005WL005993 Muniya Sachinbhai 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084546 MUNIYA SACHINBHAI SANJAYBHAI BANK OF BARODA(606985)
131 Limkheda GJ-23-005-068-001/8977142856
(Pipli) 		1123005000NRG24060520230112885 08/05/2023 Muniya Mathuriben 1123005WL005993 Muniya Mathuriben 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084948 MUNIYA MATHURIBEN SHARADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Limkheda GJ-23-005-068-001/8977142856
(Pipli) 		1123005000NRG24060520230112886 08/05/2023 Muniya Nitaben 1123005WL005993 Muniya Nitaben 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084971 NITABEN SANJAYBHAI MUNIYA BANK OF BARODA(606985)
133 Limkheda GJ-23-005-068-001/8980768
(Pipli) 		1123005000NRG24060520230112908 08/05/2023 RANGIBEN GANPATBHAI 1123005WL005994 RANGIBEN GANPATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084985 MUNIYA RANGALIBEN GANAPATBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-068-001/8980812
(Pipli) 		1123005000NRG24060520230112851 08/05/2023 bhuriya Kelashben Mahendrbhai 1123005WL005992 bhuriya Kelashben Mahendrbhai 00045 BARB0DUDPAN 1536 1536 Processed 13/05/2023 1540084983 Bhuriya Kelashben Mahendrbhai BANK OF BARODA(606985)
135 Limkheda GJ-23-005-068-001/8980813
(Pipli) 		1123005000NRG24060520230112991 08/05/2023 Arunaben 1123005WL005996 Arunaben 00045 BARB0DUDPAN 500 500 Processed 13/05/2023 1540084693 ARUNABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Limkheda GJ-23-005-068-001/8980820
(Pipli) 		1123005000NRG24060520230112852 08/05/2023 KIRANBHAI SANKARBHAI 1123005WL005992 KIRANBHAI SANKARBHAI 00045 BARB0DUDPAN 1536 1536 Processed 13/05/2023 1540084956 KIRANBHAI SHANKARBHAI MUNIYA BANK OF BARODA(606985)
137 Limkheda GJ-23-005-068-001/8980864
(Pipli) 		1123005000NRG24060520230112910 08/05/2023 Ravat chaturiben Mavsingbhai 1123005WL005994 Ravat chaturiben Mavsingbhai 00045 BARB0DUDPAN 1250 1250 Processed 13/05/2023 1540084382 RAVAT CHTURIBEN MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Limkheda GJ-23-005-068-001/8980864
(Pipli) 		1123005000NRG24060520230112909 08/05/2023 Ravat Mavsingbhai Lerabhai 1123005WL005994 Ravat Mavsingbhai Lerabhai 00045 BARB0DUDPAN 750 750 Processed 13/05/2023 1540084935 MAVSING LEHRABHAI RAVAT BANK OF BARODA(606985)
139 Limkheda GJ-23-005-068-001/8980892
(Pipli) 		1123005000NRG24060520230112995 08/05/2023 Gari Natavarbhai virabhai 1123005WL005996 Gari Natavarbhai virabhai 00045 BARB0DUDPAN 500 500 Processed 13/05/2023 1540084939 NATVARBHAI VIRABHAI GARI IDBI BANK(607095)
140 Limkheda GJ-23-005-068-001/8980926
(Pipli) 		1123005000NRG24060520230112853 08/05/2023 LAXMANBHAI CHUNIYABHAI 1123005WL005992 LAXMANBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084964 LAXMANBHAI CHUNIYABHAI SANGAD BANK OF BARODA(606985)
141 Limkheda GJ-23-005-068-001/8980934
(Pipli) 		1123005000NRG24060520230112855 08/05/2023 SURTIBEN BABUBHAI 1123005WL005992 SURTIBEN BABUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084981 Muniya Suratiben Babubhai BANK OF BARODA(606985)
142 Limkheda GJ-23-005-068-001/8980935
(Pipli) 		1123005000NRG24060520230112857 08/05/2023 DAMOR PREMILABEN PARVATBHAI 1123005WL005992 DAMOR PREMILABEN PARVATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084960 PREMILABEN PARVATBHAI DAMOR BANK OF BARODA(606985)
143 Limkheda GJ-23-005-068-001/8980935
(Pipli) 		1123005000NRG24060520230112856 08/05/2023 DAMOR VINODBHAI PARVATBHAI 1123005WL005992 DAMOR VINODBHAI PARVATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084940 VINODBHAI PARVATBHAI DAMOR BANK OF BARODA(606985)
144 Limkheda GJ-23-005-068-001/8980937
(Pipli) 		1123005000NRG24060520230112858 08/05/2023 CHARPOT PRAKASHBHAI DHIRABHAI 1123005WL005992 CHARPOT PRAKASHBHAI DHIRABHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084966 PRAKASHBHAI DHIRABHAI CHARPOT BANK OF BARODA(606985)
145 Limkheda GJ-23-005-068-001/8980937
(Pipli) 		1123005000NRG24060520230112859 08/05/2023 CHARPOT SARDABEN PRAKASHBHAI 1123005WL005992 CHARPOT SARDABEN PRAKASHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084976 Charpot Sardaben Prakashbhai BANK OF BARODA(606985)
146 Limkheda GJ-23-005-068-001/8980939
(Pipli) 		1123005000NRG24060520230112911 08/05/2023 MUNIYA KOKILABEN DINESHBHAI 1123005WL005994 MUNIYA KOKILABEN DINESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084945 KOKILABEN DINESHBHAI MUNIYA BANK OF BARODA(606985)
147 Limkheda GJ-23-005-068-001/8980940
(Pipli) 		1123005000NRG24060520230112912 08/05/2023 MUNIYA SUREKHABEN KAMALESHBHAI 1123005WL005994 MUNIYA SUREKHABEN KAMALESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084946 SUREKHABEN KAMALESH MUNIYA BANK OF BARODA(606985)
148 Limkheda GJ-23-005-068-001/8980942
(Pipli) 		1123005000NRG24060520230112860 08/05/2023 MUNIYA VARSABEN KIRANBHAI 1123005WL005992 MUNIYA VARSABEN KIRANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084986 MUNIYA VARSHABEN KIRANBHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-068-001/8980943
(Pipli) 		1123005000NRG24060520230112861 08/05/2023 MUNIYA VANITABEN BHARATBHAI 1123005WL005992 MUNIYA VANITABEN BHARATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084961 VANITABEN BHARATBHAI MUNIYA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-068-001/8980944
(Pipli) 		1123005000NRG24060520230112913 08/05/2023 MUNIYA LALITABEN SURESHBHAI 1123005WL005994 MUNIYA LALITABEN SURESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084974 LALITABENSURESHBHAI MUNIYA BANK OF BARODA(606985)
151 Limkheda GJ-23-005-068-001/8980946
(Pipli) 		1123005000NRG24060520230112862 08/05/2023 NAYAK MOHANBHAI HIRABHAI 1123005WL005992 NAYAK MOHANBHAI HIRABHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084982 Nayak Mohanbhai Hirabhai BANK OF BARODA(606985)
152 Limkheda GJ-23-005-068-001/8980950
(Pipli) 		1123005000NRG24060520230112914 08/05/2023 NAYAK SUMITRABEN RAMANBHAI 1123005WL005994 NAYAK SUMITRABEN RAMANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084963 Nayak Sumitraben Ranjitbhai FINCARE SMALL FINANCE BANK LTD(608304)
153 Limkheda GJ-23-005-068-001/8980952
(Pipli) 		1123005000NRG24060520230112916 08/05/2023 MUNIYA USHABEN VIJAYBHAI 1123005WL005994 MUNIYA USHABEN VIJAYBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084984 Muniya Ushaben Vijaybhai BANK OF BARODA(606985)
154 Limkheda GJ-23-005-068-001/8980967
(Pipli) 		1123005000NRG24060520230112863 08/05/2023 MUNIYA BHARATBHAI MANSUKHBHAI 1123005WL005992 MUNIYA BHARATBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 13/05/2023 1540084987 Muniya Bharatbhai BANK OF BARODA(606985)
155 Limkheda GJ-23-005-068-001/8981256-A
(Pipli) 		1123005000NRG24060520230112957 08/05/2023 dineshbhai sartanbhai 1123005WL005995 dineshbhai sartanbhai 00045 BARB0DUDPAN 1125 1125 Processed 13/05/2023 1540084597 PATEL DINESHBHAI SARTANBHAI BANK OF BARODA(606985)
156 Limkheda GJ-23-005-068-001/8981278
(Pipli) 		1123005000NRG24060520230112919 08/05/2023 RAVAT PINTUBEN MOHANBHAI 1123005WL005994 RAVAT PINTUBEN MOHANBHAI 00045 BARB0DUDPAN 750 750 Processed 13/05/2023 1540084953 PINKUBEN MOHANBHAI RAVAT BANK OF BARODA(606985)
157 Limkheda GJ-23-005-068-001/8981283
(Pipli) 		1123005000NRG24060520230112920 08/05/2023 RAVAT HIMATBHAI SARTANBHAI 1123005WL005994 RAVAT HIMATBHAI SARTANBHAI 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084972 RAVAT HIMATBHAI SARATANBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-068-001/8981293
(Pipli) 		1123005000NRG24060520230112922 08/05/2023 MUNIYA BABUBHAI SUNILALABHAI 1123005WL005994 MUNIYA BABUBHAI SUNILALABHAI 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084942 BABUBHAI CHUNILAL MUNIYA BANK OF BARODA(606985)
159 Limkheda GJ-23-005-068-001/8981294
(Pipli) 		1123005000NRG24060520230112923 08/05/2023 MUNIYA ALKESHBHAI PARVATBHAI 1123005WL005994 MUNIYA ALKESHBHAI PARVATBHAI 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084968 ALKESHBHAI PARVATBHAI MUNIYA BANK OF BARODA(606985)
160 Limkheda GJ-23-005-068-001/8981295
(Pipli) 		1123005000NRG24060520230112924 08/05/2023 Muniya Lalitaben 1123005WL005994 Muniya Lalitaben 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084954 LALITABEN NILESHBHAI MUNIYA BANK OF BARODA(606985)
161 Limkheda GJ-23-005-068-001/8981390
(Pipli) 		1123005000NRG24060520230112892 08/05/2023 MUNIYA HIRENBHAI RAJESHBHAI 1123005WL005993 MUNIYA HIRENBHAI RAJESHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084975 MUNIYA HIRENKUMAR RAJESHBHAI AXIS BANK(607153)
162 Limkheda GJ-23-005-068-001/8981398
(Pipli) 		1123005000NRG24060520230112927 08/05/2023 MUNIYA BHAVNABEN POPTBHAI 1123005WL005994 MUNIYA BHAVNABEN POPTBHAI 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084944 BHAVNA(M) F & G POPAT RAMSINGH MUNIYA & BANK OF BARODA(606985)
163 Limkheda GJ-23-005-068-001/8981461
(Pipli) 		1123005000NRG24060520230112895 08/05/2023 MUNIYA RAMILABEN BABUBHAI 1123005WL005993 MUNIYA RAMILABEN BABUBHAI 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084969 MUNIYA RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Limkheda GJ-23-005-068-001/8981463
(Pipli) 		1123005000NRG24060520230112896 08/05/2023 MUNIYA ALKESHBHAI PAULBHAI 1123005WL005993 MUNIYA ALKESHBHAI PAULBHAI 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084494 MUNIYA ALKESHKUMAR PAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Limkheda GJ-23-005-068-001/8981524
(Pipli) 		1123005000NRG24060520230112928 08/05/2023 Muniya Sanjaybhai 1123005WL005994 Muniya Sanjaybhai 00045 BARB0DUDPAN 1000 1000 Processed 13/05/2023 1540084949 MUNIYA SANJAYBHAI SHARADBHAI AXIS BANK(607153)
SubTotal 97432 97432
166 Limkheda GJ-23-005-009-001/89786870
(Chaidiya) 		1123005000NRG24030520230085735 08/05/2023 SAILESHBHAI 1123005WL004845 SAILESHBHAI 00045 BARB0GOTBAR 1530 1530 Processed 13/05/2023 1540084850 Tadvi Shaileshbhai BANK OF BARODA(606985)
SubTotal 1530 1530
167 Limkheda GJ-23-005-068-001/8981388
(Pipli) 		1123005000NRG24060520230112891 08/05/2023 MUNIYA NILESHBHAI SAULBHAI 1123005WL005993 MUNIYA NILESHBHAI SAULBHAI 00045 BARB0LIMDIX 1000 1000 Processed 13/05/2023 1540084776 Muniya Nileshbhai Saulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
168 Limkheda GJ-23-005-001-001/8975611
(Agara) 		1123005000NRG24050520230096855 08/05/2023 RAVat Lilaben Bhurabhai 1123005WL005417 RAVat Lilaben Bhurabhai 00045 BARB0LIMKHE 1250 1250 Processed 13/05/2023 1540084626 Ravat Lilaben Bhurabhai BANK OF BARODA(606985)
169 Limkheda GJ-23-005-001-001/89819763
(Agara) 		1123005000NRG24050520230096898 08/05/2023 Ravat Urmilaben R 1123005WL005418 Ravat Urmilaben R 00045 BARB0LIMKHE 900 900 Processed 13/05/2023 1540084664 RAVAT URMILABEN RANJITBHAI BANK OF BARODA(606985)
170 Limkheda GJ-23-005-001-001/89819773
(Agara) 		1123005000NRG24050520230096805 08/05/2023 Bariya Dharmendrabhai 1123005WL005415 Bariya Dharmendrabhai 00045 BARB0LIMKHE 940 940 Processed 13/05/2023 1540084506 DHARMESHKUMAR BHUDARBHAI BARIYA BANK OF BARODA(606985)
171 Limkheda GJ-23-005-001-001/89819792
(Agara) 		1123005000NRG24040520230089735 08/05/2023 Ravat Rasilaben 1123005WL005079 Ravat Rasilaben 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084740 Ravat Rasilaben BANK OF BARODA(606985)
172 Limkheda GJ-23-005-001-001/89819803
(Agara) 		1123005000NRG24040520230089736 08/05/2023 Ravat Hinaben B 1123005WL005079 Ravat Hinaben B 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084768 Ravat Hiralben BANK OF BARODA(606985)
173 Limkheda GJ-23-005-001-001/89819804
(Agara) 		1123005000NRG24040520230089737 08/05/2023 Ravat Himmatbhai 1123005WL005079 Ravat Himmatbhai 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084767 RAVAT HARESHBHAI BHURABHAI BANK OF BARODA(606985)
174 Limkheda GJ-23-005-001-001/89819887
(Agara) 		1123005000NRG24050520230096815 08/05/2023 BARIYA PINALBEN 1123005WL005415 BARIYA PINALBEN 00045 BARB0LIMKHE 1380 1380 Processed 13/05/2023 1540084518 Miss. PINALBEN BHUDARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
175 Limkheda GJ-23-005-001-001/89819982
(Agara) 		1123005000NRG24050520230096867 08/05/2023 RAJENDRAKUMAR 1123005WL005417 RAJENDRAKUMAR 00045 BARB0LIMKHE 900 900 Rejected 13/05/2023 1540084771 Account closed
176 Limkheda GJ-23-005-001-001/89819983
(Agara) 		1123005000NRG24050520230096869 08/05/2023 RAKESHBHAI 1123005WL005417 RAKESHBHAI 00045 BARB0LIMKHE 900 900 Processed 13/05/2023 1540084772 Ravat Rakeshbhai BANK OF BARODA(606985)
177 Limkheda GJ-23-005-009-001/8970611
(Chaidiya) 		1123005000NRG24030520230085630 08/05/2023 BALIBEN 1123005WL004843 BALIBEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084662 BHURIYA BALIBEN GORADHANBHAI BANK OF BARODA(606985)
178 Limkheda GJ-23-005-009-001/8970611
(Chaidiya) 		1123005000NRG24030520230085629 08/05/2023 GORDHANBHAI 1123005WL004843 GORDHANBHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084663 MR GORADHANBHAI MANUBHAI BHURIYA STATE BANK OF INDIA(508548)
179 Limkheda GJ-23-005-009-001/8978506
(Chaidiya) 		1123005000NRG24030520230085631 08/05/2023 ASHABEN 1123005WL004843 ASHABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084628 Bhuriya Aashaben BANK OF BARODA(606985)
180 Limkheda GJ-23-005-009-001/8978533
(Chaidiya) 		1123005000NRG24030520230085673 08/05/2023 SHILPABEN 1123005WL004844 SHILPABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084620 Tadavi Shilpaben Dipubhai BANK OF BARODA(606985)
181 Limkheda GJ-23-005-009-001/8978533
(Chaidiya) 		1123005000NRG24030520230085674 08/05/2023 Tadvi Gopshingh Saburbhai 1123005WL004844 Tadvi Gopshingh Saburbhai 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084462 TADVI GOPSINGBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Limkheda GJ-23-005-009-001/8978548
(Chaidiya) 		1123005000NRG24060520230107837 08/05/2023 MANIBEN 1123005WL005802 MANIBEN 00045 BARB0LIMKHE 1175 1175 Processed 13/05/2023 1540084687 MR MANIBEN GAMIRBHAI PARMAR STATE BANK OF INDIA(508548)
183 Limkheda GJ-23-005-009-001/8978548
(Chaidiya) 		1123005000NRG24060520230107836 08/05/2023 SAYBABHAI 1123005WL005802 SAYBABHAI 00045 BARB0LIMKHE 1175 1175 Processed 13/05/2023 1540084558 SAYABABHAI GOKALBHAI PARMAR BANK OF BARODA(606985)
184 Limkheda GJ-23-005-009-001/8978563
(Chaidiya) 		1123005000NRG24030520230085677 08/05/2023 KASHNABHAI 1123005WL004844 KASHNABHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084579 BHURIYA KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Limkheda GJ-23-005-009-001/8978591
(Chaidiya) 		1123005000NRG24030520230085632 08/05/2023 PANKESH 1123005WL004843 PANKESH 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084678 BHURIYA PANKESHBHAI VARUBHAI BANK OF BARODA(606985)
186 Limkheda GJ-23-005-009-001/8978596
(Chaidiya) 		1123005000NRG24060520230107801 08/05/2023 ARJUNBHAI 1123005WL005801 ARJUNBHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084572 ARJUNBHAI CHATRABHAI TADVI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-009-001/8978596
(Chaidiya) 		1123005000NRG24060520230107802 08/05/2023 NIRMABEN 1123005WL005801 NIRMABEN 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084557 NIRMABEN CHATRASINH TADAVI IDBI BANK(607095)
188 Limkheda GJ-23-005-009-001/8978603
(Chaidiya) 		1123005000NRG24030520230085678 08/05/2023 SAVITABEN 1123005WL004844 SAVITABEN 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084569 MRS SAVITABEN SUMLABHAI BILVAL STATE BANK OF INDIA(508548)
189 Limkheda GJ-23-005-009-001/8978604
(Chaidiya) 		1123005000NRG24030520230085679 08/05/2023 BIJALIBEN 1123005WL004844 BIJALIBEN 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084563 BIJALIBEN CHATRABHAI BILVAL BANK OF BARODA(606985)
190 Limkheda GJ-23-005-009-001/8978606
(Chaidiya) 		1123005000NRG24030520230085633 08/05/2023 MIRABEN 1123005WL004843 MIRABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084467 MRS MIRABEN RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
191 Limkheda GJ-23-005-009-001/8978621
(Chaidiya) 		1123005000NRG24030520230085635 08/05/2023 GORKHI 1123005WL004843 GORKHI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084630 BHURIYA GORAKHIBEN VARSINGBHAI BANK OF BARODA(606985)
192 Limkheda GJ-23-005-009-001/89786255
(Chaidiya) 		1123005000NRG24060520230107804 08/05/2023 SUREKHA 1123005WL005801 SUREKHA 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084567 SUREKHABEN GOPSINGBHAI TADVI BANK OF BARODA(606985)
193 Limkheda GJ-23-005-009-001/89786261
(Chaidiya) 		1123005000NRG24060520230107805 08/05/2023 DIRUBHAI 1123005WL005801 DIRUBHAI 00045 BARB0LIMKHE 1380 1380 Processed 13/05/2023 1540084556 DHEERUBHAI VICHIYABHAI TADVI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-009-001/89786261
(Chaidiya) 		1123005000NRG24060520230107806 08/05/2023 MINABEN 1123005WL005801 MINABEN 00045 BARB0LIMKHE 1380 1380 Processed 13/05/2023 1540084529 MRS TADAVI MINABEN GOPSINGBHAI STATE BANK OF INDIA(508548)
195 Limkheda GJ-23-005-009-001/89786293
(Chaidiya) 		1123005000NRG24030520230085682 08/05/2023 Tadvi Kaliben 1123005WL004844 Tadvi Kaliben 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084577 MRS KALIBEN CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
196 Limkheda GJ-23-005-009-001/89786329
(Chaidiya) 		1123005000NRG24030520230085684 08/05/2023 tadvi lilaben vipul 1123005WL004844 tadvi lilaben vipul 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084617 Tadvi Lilaben Vipulbhai BANK OF BARODA(606985)
197 Limkheda GJ-23-005-009-001/89786390
(Chaidiya) 		1123005000NRG24060520230107847 08/05/2023 Valiben 1123005WL005802 Valiben 00045 BARB0LIMKHE 1175 1175 Processed 13/05/2023 1540084575 VALIBEN RAYASINGBHAI PALAS BANK OF BARODA(606985)
198 Limkheda GJ-23-005-009-001/89786492
(Chaidiya) 		1123005000NRG24030520230085722 08/05/2023 VESTABHAI 1123005WL004845 VESTABHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084614 Valvi Vestabhai BANK OF BARODA(606985)
199 Limkheda GJ-23-005-009-001/89786511
(Chaidiya) 		1123005000NRG24060520230107812 08/05/2023 CHATRABHAI 1123005WL005801 CHATRABHAI 00045 BARB0LIMKHE 1380 1380 Processed 13/05/2023 1540084463 CHHATRASING DHIRUBHAI TADVI BANK OF BARODA(606985)
200 Limkheda GJ-23-005-009-001/89786511
(Chaidiya) 		1123005000NRG24060520230107813 08/05/2023 SHUSHILABEN 1123005WL005801 SHUSHILABEN 00045 BARB0LIMKHE 1380 1380 Processed 13/05/2023 1540084530 SHUSHILABEN CHHATRABHAI TADVI BANK OF BARODA(606985)
201 Limkheda GJ-23-005-009-001/89786525
(Chaidiya) 		1123005000NRG24030520230085643 08/05/2023 GEETABEN 1123005WL004843 GEETABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084666 MAVI GITABEN JITUBHAI BANK OF BARODA(606985)
202 Limkheda GJ-23-005-009-001/89786525
(Chaidiya) 		1123005000NRG24030520230085642 08/05/2023 NARUBHAI 1123005WL004843 NARUBHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084667 MAVI NARUBHAI VARSINGBHAI BANK OF BARODA(606985)
203 Limkheda GJ-23-005-009-001/89786527
(Chaidiya) 		1123005000NRG24030520230085690 08/05/2023 LILABEN 1123005WL004844 LILABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084669 MAVI LILABEN BHARATBHAI BANK OF BARODA(606985)
204 Limkheda GJ-23-005-009-001/89786545
(Chaidiya) 		1123005000NRG24060520230107814 08/05/2023 MAVI RESHAMBEN BALUBHAI 1123005WL005801 MAVI RESHAMBEN BALUBHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084568 MRS RESHAMBEN BALUBHAI MAVI STATE BANK OF INDIA(508548)
205 Limkheda GJ-23-005-009-001/89786547
(Chaidiya) 		1123005000NRG24060520230107817 08/05/2023 MAVI CHAMPABEN CHIMANBHAI 1123005WL005801 MAVI CHAMPABEN CHIMANBHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084474 MAVI CHAMPABEN CHIMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
206 Limkheda GJ-23-005-009-001/89786547
(Chaidiya) 		1123005000NRG24060520230107816 08/05/2023 MAVI NAYANBHAI CHIMANBHAI 1123005WL005801 MAVI NAYANBHAI CHIMANBHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084526 MAVI NAYANBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Limkheda GJ-23-005-009-001/89786548
(Chaidiya) 		1123005000NRG24060520230107819 08/05/2023 MAVI DHOLAKIBEN MATHURBHAI 1123005WL005801 MAVI DHOLAKIBEN MATHURBHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084471 DHOLAKIBEN MATHURBHAI MAVI BANK OF BARODA(606985)
208 Limkheda GJ-23-005-009-001/89786548
(Chaidiya) 		1123005000NRG24060520230107818 08/05/2023 MAVI MATHURBHAI JOKAHANABHAI 1123005WL005801 MAVI MATHURBHAI JOKAHANABHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084560 MATHURBHAI JOKHANABHAI MAVI BANK OF BARODA(606985)
209 Limkheda GJ-23-005-009-001/89786549
(Chaidiya) 		1123005000NRG24060520230107877 08/05/2023 MAVI BALABEN CHATURBHAI 1123005WL005803 MAVI BALABEN CHATURBHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084676 MAVI BALABEN CHATURBHAI BANK OF BARODA(606985)
210 Limkheda GJ-23-005-009-001/89786550
(Chaidiya) 		1123005000NRG24060520230107879 08/05/2023 MAVI MATHURIBEN SUKARAMBHAI 1123005WL005803 MAVI MATHURIBEN SUKARAMBHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084668 MAVI MATHURIBEN SUKRAMBHAI BANK OF BARODA(606985)
211 Limkheda GJ-23-005-009-001/89786550
(Chaidiya) 		1123005000NRG24060520230107878 08/05/2023 MAVI SUKARAMBHAI JITHARABHAI 1123005WL005803 MAVI SUKARAMBHAI JITHARABHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084566 SUKRAMBHAI JITHRABHAI MAVI BANK OF BARODA(606985)
212 Limkheda GJ-23-005-009-001/89786562
(Chaidiya) 		1123005000NRG24030520230085645 08/05/2023 SUMI 1123005WL004843 SUMI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084631 BHURIYA SUMIBEN NARESHBHAI BANK OF BARODA(606985)
213 Limkheda GJ-23-005-009-001/89786577
(Chaidiya) 		1123005000NRG24030520230085646 08/05/2023 BACHUBHAI 1123005WL004843 BACHUBHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084686 Bilval Bachubhai BANK OF BARODA(606985)
214 Limkheda GJ-23-005-009-001/89786593
(Chaidiya) 		1123005000NRG24030520230085692 08/05/2023 SOMLABHAI 1123005WL004844 SOMLABHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084610 Mr. MANIYABHAI BIJIYABHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
215 Limkheda GJ-23-005-009-001/89786593
(Chaidiya) 		1123005000NRG24030520230085693 08/05/2023 Tadavi Badliben Somabhai 1123005WL004844 Tadavi Badliben Somabhai 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084611 MRS BADLIBEN SOMLABHAI TADVI STATE BANK OF INDIA(508548)
216 Limkheda GJ-23-005-009-001/89786600
(Chaidiya) 		1123005000NRG24030520230085695 08/05/2023 KASTURIBEN 1123005WL004844 KASTURIBEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084629 TADAVI KASTUBEN SUMJIBHAI BANK OF BARODA(606985)
217 Limkheda GJ-23-005-009-001/89786600
(Chaidiya) 		1123005000NRG24030520230085694 08/05/2023 Tadvi Somjibhai Titabhai 1123005WL004844 Tadvi Somjibhai Titabhai 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084528 SUMAJIBHAI TADAVI ICICI BANK LTD(508534)
218 Limkheda GJ-23-005-009-001/89786601
(Chaidiya) 		1123005000NRG24030520230085696 08/05/2023 MANGI 1123005WL004844 MANGI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084737 NINAMA MANGIBEN GOPALBHAI BANK OF BARODA(606985)
219 Limkheda GJ-23-005-009-001/89786614
(Chaidiya) 		1123005000NRG24030520230085651 08/05/2023 BHAVANABEN 1123005WL004843 BHAVANABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084685 MAVI BHAVNABEN VINODBHAI BANK OF BARODA(606985)
220 Limkheda GJ-23-005-009-001/89786628
(Chaidiya) 		1123005000NRG24030520230085699 08/05/2023 GAMIRBHAI 1123005WL004844 GAMIRBHAI 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084466 GAMIRBHAI VARSINGBHAI BILVAL BANK OF BARODA(606985)
221 Limkheda GJ-23-005-009-001/89786629
(Chaidiya) 		1123005000NRG24030520230085700 08/05/2023 VESTABHAI 1123005WL004844 VESTABHAI 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084670 BILVAL VESTABHAI KHUMANBHAI BANK OF BARODA(606985)
222 Limkheda GJ-23-005-009-001/89786630
(Chaidiya) 		1123005000NRG24030520230085701 08/05/2023 GANGLIBEN 1123005WL004844 GANGLIBEN 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084578 BILVAL GANGLIBEN GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
223 Limkheda GJ-23-005-009-001/89786636
(Chaidiya) 		1123005000NRG24030520230085727 08/05/2023 SOKALIBEN 1123005WL004845 SOKALIBEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084475 SOKLIBEN MANUBHAI VALVI FINCARE SMALL FINANCE BANK LTD(608304)
224 Limkheda GJ-23-005-009-001/89786650
(Chaidiya) 		1123005000NRG24030520230085704 08/05/2023 PARKASHBHAI 1123005WL004844 PARKASHBHAI 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084622 Prakashbhai Pangubhai Bilwal BANK OF BARODA(606985)
225 Limkheda GJ-23-005-009-001/89786653
(Chaidiya) 		1123005000NRG24030520230085705 08/05/2023 VIPULBHAI 1123005WL004844 VIPULBHAI 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084635 BILVAL VIPULBHAI CHATURBHAI BANK OF BARODA(606985)
226 Limkheda GJ-23-005-009-001/89786655
(Chaidiya) 		1123005000NRG24030520230085652 08/05/2023 NARVATBHAI 1123005WL004843 NARVATBHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084634 Bilval Narvatbhai BANK OF BARODA(606985)
227 Limkheda GJ-23-005-009-001/89786655
(Chaidiya) 		1123005000NRG24030520230085653 08/05/2023 SANGIBEN 1123005WL004843 SANGIBEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084470 MRS SANGIBEN DHURABHAI BILVAL STATE BANK OF INDIA(508548)
228 Limkheda GJ-23-005-009-001/89786662
(Chaidiya) 		1123005000NRG24030520230085654 08/05/2023 LILABEN 1123005WL004843 LILABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084661 Bilwal Lilaben BANK OF BARODA(606985)
229 Limkheda GJ-23-005-009-001/89786676
(Chaidiya) 		1123005000NRG24060520230107821 08/05/2023 HARISHNABEN 1123005WL005801 HARISHNABEN 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084717 MISS HARISHNABEN CHHAGANBHAI BHURIA STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-009-001/89786676
(Chaidiya) 		1123005000NRG24060520230107820 08/05/2023 SURESHBHAI 1123005WL005801 SURESHBHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084625 Mavi Sureshbhai Mathurbhai BANK OF BARODA(606985)
231 Limkheda GJ-23-005-009-001/89786677
(Chaidiya) 		1123005000NRG24060520230107823 08/05/2023 RASALIBEN 1123005WL005801 RASALIBEN 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084714 Mavi Rasliben BANK OF BARODA(606985)
232 Limkheda GJ-23-005-009-001/89786678
(Chaidiya) 		1123005000NRG24060520230107825 08/05/2023 KAVITABEN 1123005WL005801 KAVITABEN 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084677 Mavi Kavitaben BANK OF BARODA(606985)
233 Limkheda GJ-23-005-009-001/89786679
(Chaidiya) 		1123005000NRG24060520230107827 08/05/2023 PUSHPABEN 1123005WL005801 PUSHPABEN 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084581 PUSHPABEN MATHURBHAI MAVI BANK OF BARODA(606985)
234 Limkheda GJ-23-005-009-001/89786680
(Chaidiya) 		1123005000NRG24060520230107828 08/05/2023 ARVINDBHAI 1123005WL005801 ARVINDBHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084720 MAVI ARVINDBHAI JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Limkheda GJ-23-005-009-001/89786681
(Chaidiya) 		1123005000NRG24060520230107880 08/05/2023 LASUBEN 1123005WL005803 LASUBEN 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084721 Mavi Lasuben Chaturbhai BANK OF BARODA(606985)
236 Limkheda GJ-23-005-009-001/89786681
(Chaidiya) 		1123005000NRG24060520230107881 08/05/2023 PINKALBEN 1123005WL005803 PINKALBEN 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084673 MAVI PINKALBEN CHATURBHAI BANK OF BARODA(606985)
237 Limkheda GJ-23-005-009-001/89786682
(Chaidiya) 		1123005000NRG24060520230107829 08/05/2023 SUMITRABEN 1123005WL005801 SUMITRABEN 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084681 MAVI SUMITRABEN BALVANTBHAI BANK OF BARODA(606985)
238 Limkheda GJ-23-005-009-001/89786686
(Chaidiya) 		1123005000NRG24030520230085728 08/05/2023 KAMLABEN 1123005WL004845 KAMLABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084573 MRS KAMLABEN KANUBHAI VALVI STATE BANK OF INDIA(508548)
239 Limkheda GJ-23-005-009-001/89786687
(Chaidiya) 		1123005000NRG24030520230085730 08/05/2023 SARDABEN 1123005WL004845 SARDABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084561 MRS SHARDABEN SHAILESHBHAI VALVI STATE BANK OF INDIA(508548)
240 Limkheda GJ-23-005-009-001/89786689
(Chaidiya) 		1123005000NRG24030520230085656 08/05/2023 MENABEN 1123005WL004843 MENABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084473 BHABHOR MENABEN NANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
241 Limkheda GJ-23-005-009-001/89786691
(Chaidiya) 		1123005000NRG24060520230107849 08/05/2023 NANDABEN 1123005WL005802 NANDABEN 00045 BARB0LIMKHE 1175 1175 Processed 13/05/2023 1540084621 Parmar Nandaben BANK OF BARODA(606985)
242 Limkheda GJ-23-005-009-001/89786691
(Chaidiya) 		1123005000NRG24060520230107848 08/05/2023 SURESHBHAI 1123005WL005802 SURESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 13/05/2023 1540084618 Parmar Sureshbhai BANK OF BARODA(606985)
243 Limkheda GJ-23-005-009-001/89786701
(Chaidiya) 		1123005000NRG24060520230107850 08/05/2023 VINODBHAI 1123005WL005802 VINODBHAI 00045 BARB0LIMKHE 1175 1175 Processed 13/05/2023 1540084623 Parmar Vinodbhai Sureshbhai BANK OF BARODA(606985)
244 Limkheda GJ-23-005-009-001/89786727
(Chaidiya) 		1123005000NRG24060520230107833 08/05/2023 AZADBHAI 1123005WL005801 AZADBHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084671 Palas Azadbhai BANK OF BARODA(606985)
245 Limkheda GJ-23-005-009-001/89786727
(Chaidiya) 		1123005000NRG24060520230107884 08/05/2023 RINKUBEN 1123005WL005803 RINKUBEN 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084682 PALAS RINKUBEN SARDARBHAI BANK OF BARODA(606985)
246 Limkheda GJ-23-005-009-001/89786731
(Chaidiya) 		1123005000NRG24060520230107835 08/05/2023 MANGIBEN 1123005WL005801 MANGIBEN 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084580 MANGIBEN RAMSINGBHAI BANK OF BARODA(606985)
247 Limkheda GJ-23-005-009-001/89786732
(Chaidiya) 		1123005000NRG24030520230085711 08/05/2023 SAYBABHAI 1123005WL004844 SAYBABHAI 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084722 BILVAL SAYABABHAI KHUMANBHAI BANK OF BARODA(606985)
248 Limkheda GJ-23-005-009-001/89786733
(Chaidiya) 		1123005000NRG24030520230085712 08/05/2023 KALUBHAI 1123005WL004844 KALUBHAI 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084619 Bilval Kaalubhai Gamirbhai BANK OF BARODA(606985)
249 Limkheda GJ-23-005-009-001/89786733
(Chaidiya) 		1123005000NRG24030520230085713 08/05/2023 SAVITABEN 1123005WL004844 SAVITABEN 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084632 BILVAL SAVITABEN VINUBHAI BANK OF BARODA(606985)
250 Limkheda GJ-23-005-009-001/89786741
(Chaidiya) 		1123005000NRG24030520230085714 08/05/2023 SUNIYABHAI 1123005WL004844 SUNIYABHAI 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084609 MR CHUNIYABHAI DHANSUKHBHAI MINAMA STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-009-001/89786744
(Chaidiya) 		1123005000NRG24060520230107853 08/05/2023 RAMILABEN 1123005WL005802 RAMILABEN 00045 BARB0LIMKHE 940 940 Processed 13/05/2023 1540084633 BARIA RAMILABEN RATANABHAI BANK OF BARODA(606985)
252 Limkheda GJ-23-005-009-001/89786746
(Chaidiya) 		1123005000NRG24030520230085717 08/05/2023 BAJUDIBEN 1123005WL004844 BAJUDIBEN 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084565 MRS BAJUDIBEN PARUBHAI MINAMA STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-009-001/89786746
(Chaidiya) 		1123005000NRG24030520230085716 08/05/2023 PARUBHAI 1123005WL004844 PARUBHAI 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084464 MR PARUBHAI DHANSUKHBHAI NINAMA STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-009-001/89786754
(Chaidiya) 		1123005000NRG24030520230085718 08/05/2023 MITESHBHAI 1123005WL004844 MITESHBHAI 00045 BARB0LIMKHE 1275 1275 Processed 13/05/2023 1540084724 BILVAL MITESHBHAI RASULBHAI BANK OF BARODA(606985)
255 Limkheda GJ-23-005-009-001/89786770
(Chaidiya) 		1123005000NRG24030520230085659 08/05/2023 DIPUBHAI 1123005WL004843 DIPUBHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084728 Tadvi Dipubhai BANK OF BARODA(606985)
256 Limkheda GJ-23-005-009-001/89786770
(Chaidiya) 		1123005000NRG24030520230085660 08/05/2023 MUKESHBHAI 1123005WL004843 MUKESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084727 TADAVI MUKESHBHAI BABUBHAI BANK OF BARODA(606985)
257 Limkheda GJ-23-005-009-001/89786771
(Chaidiya) 		1123005000NRG24030520230085661 08/05/2023 JATUBEN 1123005WL004843 JATUBEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084726 BARIYA JITUBEN GORSINGBHAI BANK OF BARODA(606985)
258 Limkheda GJ-23-005-009-001/89786771
(Chaidiya) 		1123005000NRG24030520230085662 08/05/2023 RAKESHBHAI 1123005WL004843 RAKESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084725 BARIYA RAKESHBHAI VESTABHAI BANK OF BARODA(606985)
259 Limkheda GJ-23-005-009-001/89786804
(Chaidiya) 		1123005000NRG24060520230107854 08/05/2023 SAILESHBHAI 1123005WL005802 SAILESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 13/05/2023 1540084570 SHAILESHBHAI CHATURBHAI MAVI BANK OF BARODA(606985)
260 Limkheda GJ-23-005-009-001/89786808
(Chaidiya) 		1123005000NRG24030520230085666 08/05/2023 PRKASHBHAI 1123005WL004843 PRKASHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084521 BHURIYA PRAKESHBHAI JORSINGBHAI BANK OF BARODA(606985)
261 Limkheda GJ-23-005-009-001/89786870
(Chaidiya) 		1123005000NRG24030520230085736 08/05/2023 RASILABEN 1123005WL004845 RASILABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084478 TadviRasilaben FINCARE SMALL FINANCE BANK LTD(608304)
262 Limkheda GJ-23-005-009-001/89786872
(Chaidiya) 		1123005000NRG24030520230085741 08/05/2023 PRAVINBHAI 1123005WL004845 PRAVINBHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084718 TADAVI PRAVINBHAI SOMABHAI BANK OF BARODA(606985)
263 Limkheda GJ-23-005-009-001/89786882
(Chaidiya) 		1123005000NRG24030520230085719 08/05/2023 MUKESHBHAI 1123005WL004844 MUKESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084731 NINAMA MUKESHBHAI SUKRAMBHAI BANK OF BARODA(606985)
264 Limkheda GJ-23-005-009-001/89786882
(Chaidiya) 		1123005000NRG24030520230085720 08/05/2023 SUMIBEN 1123005WL004844 SUMIBEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084734 NINAMA SUMIBEN MUKESHBHAI BANK OF BARODA(606985)
265 Limkheda GJ-23-005-009-001/89786883
(Chaidiya) 		1123005000NRG24030520230085721 08/05/2023 LILABEN 1123005WL004844 LILABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084732 NINAMA LILABEN PANGALABHAI BANK OF BARODA(606985)
266 Limkheda GJ-23-005-009-001/89786884
(Chaidiya) 		1123005000NRG24030520230085667 08/05/2023 SAVITABEN 1123005WL004843 SAVITABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084733 NINAMA SAVITABEN MAHESHBHAI BANK OF BARODA(606985)
267 Limkheda GJ-23-005-009-001/89786884
(Chaidiya) 		1123005000NRG24030520230085668 08/05/2023 SEJALBEN 1123005WL004843 SEJALBEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084735 MAVI SEJALBEN PARVATBHAI BANK OF BARODA(606985)
268 Limkheda GJ-23-005-009-001/89786887
(Chaidiya) 		1123005000NRG24060520230107863 08/05/2023 ASHOKBHAI 1123005WL005802 ASHOKBHAI 00045 BARB0LIMKHE 1175 1175 Processed 13/05/2023 1540084736 Parmar Ashokbhai BANK OF BARODA(606985)
269 Limkheda GJ-23-005-009-001/89786887
(Chaidiya) 		1123005000NRG24060520230107862 08/05/2023 KANCHANBEN 1123005WL005802 KANCHANBEN 00045 BARB0LIMKHE 1175 1175 Processed 13/05/2023 1540084719 Parmar Kanchanben BANK OF BARODA(606985)
270 Limkheda GJ-23-005-009-001/89786917
(Chaidiya) 		1123005000NRG24060520230107864 08/05/2023 GAMIRBHAI 1123005WL005802 GAMIRBHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084665 PALAS GAMIRBHAI SOMABHAI BANK OF BARODA(606985)
271 Limkheda GJ-23-005-009-001/89786919
(Chaidiya) 		1123005000NRG24060520230107866 08/05/2023 BHARATBHAI 1123005WL005802 BHARATBHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084739 Palas Bharatbhai BANK OF BARODA(606985)
272 Limkheda GJ-23-005-009-001/89786920
(Chaidiya) 		1123005000NRG24060520230107868 08/05/2023 DAXABEN 1123005WL005802 DAXABEN 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084715 DAXABEN VESTABHAI PALAS BANK OF BARODA(606985)
273 Limkheda GJ-23-005-009-001/89786920
(Chaidiya) 		1123005000NRG24060520230107867 08/05/2023 VESTABHAI 1123005WL005802 VESTABHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084680 Palas Vestabhai BANK OF BARODA(606985)
274 Limkheda GJ-23-005-009-001/89786921
(Chaidiya) 		1123005000NRG24060520230107870 08/05/2023 JYOTIBEN 1123005WL005802 JYOTIBEN 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084674 Palas Jyotiben BANK OF BARODA(606985)
275 Limkheda GJ-23-005-009-001/89786921
(Chaidiya) 		1123005000NRG24060520230107869 08/05/2023 KHATARIBEN 1123005WL005802 KHATARIBEN 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084738 Palas Khatariben BANK OF BARODA(606985)
276 Limkheda GJ-23-005-009-001/89786922
(Chaidiya) 		1123005000NRG24060520230107871 08/05/2023 SOMIBEN 1123005WL005802 SOMIBEN 00045 BARB0LIMKHE 940 940 Processed 13/05/2023 1540084564 MRS SOMIBEN DIPSINGBHAI DAMOR STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-009-001/89786923
(Chaidiya) 		1123005000NRG24060520230107872 08/05/2023 ANILBHAI 1123005WL005802 ANILBHAI 00045 BARB0LIMKHE 940 940 Processed 13/05/2023 1540084522 Mr. ANILBHAI RATANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
278 Limkheda GJ-23-005-009-001/8978926
(Chaidiya) 		1123005000NRG24030520230085672 08/05/2023 SURYABEN 1123005WL004843 SURYABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084770 MRS SURYABEN MUKESHBHAI BHURIYA STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-011-001/89662016
(Chilakota) 		1123005000NRG24050520230097284 08/05/2023 tadvi gansingbhai galapbha 1123005WL005428 tadvi gansingbhai galapbha 00045 BARB0LIMKHE 1250 1250 Processed 13/05/2023 1540084460 Mr. GHANSINGBHAI GALAPBHAI TADVI CENTRAL BANK OF INDIA(607115)
280 Limkheda GJ-23-005-011-001/896620606
(Chilakota) 		1123005000NRG24050520230097319 08/05/2023 Bhuriya Kampaben Sunilbhai 1123005WL005429 Bhuriya Kampaben Sunilbhai 00045 BARB0LIMKHE 1750 1750 Processed 13/05/2023 1540084512 KAMPABEN SUNILBHAI BHURIYA BANK OF BARODA(606985)
281 Limkheda GJ-23-005-019-003/897325327
(Dhanpur (Du)) 		1123005000NRG24030520230086692 08/05/2023 BHARVAD NIKULBHAI BABUBHAI 1123005WL004916 BHARVAD NIKULBHAI BABUBHAI 00045 BARB0LIMKHE 1785 1785 Processed 13/05/2023 1540084520 NIKULBHAI BABUBHAI BHARWAD BANK OF BARODA(606985)
282 Limkheda GJ-23-005-029-001/8970477
(Jetpur (Du)) 		1123005000NRG24060520230108677 08/05/2023 PARVATIBEN VIKRAMBHAI PARVATIBEN VIKRAMBHAI 1123005WL005830 PARVATIBEN VIKRAMBHAI PARVATIBEN VIKRAMBHAI 00045 BARB0LIMKHE 400 400 Processed 13/05/2023 1540084517 Raymal Parvatiben Vikrambhai FINO PAYMENTS BANK LTD(608001)
283 Limkheda GJ-23-005-029-001/8970497
(Jetpur (Du)) 		1123005000NRG24060520230108680 08/05/2023 ALKESHBHAI RAMSINGBHAI 1123005WL005830 ALKESHBHAI RAMSINGBHAI 00045 BARB0LIMKHE 400 400 Processed 13/05/2023 1540084507 ALKESHBHAI RAMSINGBHAI BARIYA BANK OF BARODA(606985)
284 Limkheda GJ-23-005-029-001/897085239
(Jetpur (Du)) 		1123005000NRG24060520230108690 08/05/2023 SAKRIBEN B 1123005WL005830 SAKRIBEN B 00045 BARB0LIMKHE 400 400 Processed 13/05/2023 1540084683 Rayamal Sakariben Bhaljibhai FINO PAYMENTS BANK LTD(608001)
285 Limkheda GJ-23-005-036-001/8975725
(Kundha) 		1123005000NRG24060520230108965 08/05/2023 RAVAT SANIBEN RAMLABHAI 1123005WL005841 RAVAT SANIBEN RAMLABHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084479 SHANIBEN RAMLABHAI RAVAT BANK OF BARODA(606985)
286 Limkheda GJ-23-005-036-001/8975726
(Kundha) 		1123005000NRG24060520230108966 08/05/2023 RAVAT MALIBEN SURTNBHAI 1123005WL005841 RAVAT MALIBEN SURTNBHAI 00045 BARB0LIMKHE 1410 1410 Processed 13/05/2023 1540084505 MANIBEN SURTANBHAI RAVAT BANK OF BARODA(606985)
287 Limkheda GJ-23-005-062-001/5365301293
(Palli) 		1123005000NRG24040520230091536 08/05/2023 BARIA HITESHBHAI KALUBHAI 1123005WL005187 BARIA HITESHBHAI KALUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 13/05/2023 1540084519 BARIA HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Limkheda GJ-23-005-062-001/8973506
(Palli) 		1123005000NRG24040520230091553 08/05/2023 PATEL SUREKHABEN GULABSING 1123005WL005187 PATEL SUREKHABEN GULABSING 00045 BARB0LIMKHE 1750 1750 Processed 13/05/2023 1540084513 SUREKHABEN GULAPSING PATEL BANK OF BARODA(606985)
289 Limkheda GJ-23-005-062-001/8973548
(Palli) 		1123005000NRG24040520230091561 08/05/2023 CHAUHAN KALABEN RAMANBHAI 1123005WL005187 CHAUHAN KALABEN RAMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 13/05/2023 1540084510 KALABEN RAMANBHAI CHAUHAN BANK OF BARODA(606985)
290 Limkheda GJ-23-005-062-002/5365301449
(Palli) 		1123005000NRG24030520230087448 08/05/2023 CHAUHAN VAJESINGBHAI MULABHAI 1123005WL004948 CHAUHAN VAJESINGBHAI MULABHAI 00045 BARB0LIMKHE 1785 1785 Processed 13/05/2023 1540084461 VAJESING MULABHAI CHUHAN BANK OF BARODA(606985)
291 Limkheda GJ-23-005-062-002/5365301471
(Palli) 		1123005000NRG24030520230087449 08/05/2023 SUMITRABEN 1123005WL004948 SUMITRABEN 00045 BARB0LIMKHE 1785 1785 Processed 13/05/2023 1540084516 MRS SUMITRABEN JUVANSING CHAUHAN STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-062-002/5365301575
(Palli) 		1123005000NRG24030520230087455 08/05/2023 LILABEN 1123005WL004948 LILABEN 00045 BARB0LIMKHE 1785 1785 Processed 13/05/2023 1540084469 LILABEN GULABBHAI CHAUHAN BANK OF BARODA(606985)
293 Limkheda GJ-23-005-062-002/5365301643
(Palli) 		1123005000NRG24060520230111856 08/05/2023 RAMESHBHAI 1123005WL005945 RAMESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084477 BARIYA RAMESHBHAI ICICI BANK LTD(508534)
294 Limkheda GJ-23-005-062-002/5365301649
(Palli) 		1123005000NRG24030520230087560 08/05/2023 RAMATIBEN 1123005WL004950 RAMATIBEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084774 MS BARIYA RAMATIBEN SURESHBHAI STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-062-002/5365301651
(Palli) 		1123005000NRG24030520230087562 08/05/2023 JAMNIBEN 1123005WL004950 JAMNIBEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084775 BARIYA JAMANIBEN ICICI BANK LTD(508534)
296 Limkheda GJ-23-005-062-002/5365301651
(Palli) 		1123005000NRG24030520230087563 08/05/2023 NISHABEN 1123005WL004950 NISHABEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084773 NISHABEN ABHESINGBHAI BARIA BANK OF BARODA(606985)
297 Limkheda GJ-23-005-062-002/8977534
(Palli) 		1123005000NRG24060520230111863 08/05/2023 BARIA KANUBHAI PRATAPBHAI 1123005WL005945 BARIA KANUBHAI PRATAPBHAI 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084458 Mr. KANUBHAI PRATAPBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
298 Limkheda GJ-23-005-062-002/8977545
(Palli) 		1123005000NRG24060520230111865 08/05/2023 RESHAMBEN 1123005WL005945 RESHAMBEN 00045 BARB0LIMKHE 1530 1530 Processed 13/05/2023 1540084515 BARIA RESHAMBEN SURESHBHA ICICI BANK LTD(508534)
299 Limkheda GJ-23-005-062-002/8977553
(Palli) 		1123005000NRG24030520230087485 08/05/2023 Sangitaben 1123005WL004948 Sangitaben 00045 BARB0LIMKHE 1785 1785 Processed 13/05/2023 1540084514 SANGITABEN VINODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
300 Limkheda GJ-23-005-062-002/8977709
(Palli) 		1123005000NRG24030520230087492 08/05/2023 SHUSILA 1123005WL004948 SHUSILA 00045 BARB0LIMKHE 1785 1785 Processed 13/05/2023 1540084508 SUSILABEN GEMABHAI CHAUHAN BANK OF BARODA(606985)
301 Limkheda GJ-23-005-064-001/897240808
(Parmarna Kharkhariya) 		1123005000NRG24060520230111767 08/05/2023 Pargi Rupsingbhai Mavlabhai 1123005WL005942 Pargi Rupsingbhai Mavlabhai 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084649 RUPSINGBHAI MAVLABHAI PARGI BANK OF BARODA(606985)
302 Limkheda GJ-23-005-064-001/897240837
(Parmarna Kharkhariya) 		1123005000NRG24060520230111769 08/05/2023 pargi rasilaben pradipbhai 1123005WL005942 pargi rasilaben pradipbhai 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084582 Rasilaben Pradipbhai Pargi BANK OF BARODA(606985)
303 Limkheda GJ-23-005-064-001/897240865
(Parmarna Kharkhariya) 		1123005000NRG24060520230111770 08/05/2023 PARMAR MANJULABEN DINUBHAI 1123005WL005942 PARMAR MANJULABEN DINUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084576 MANJUBEN DINUBHAI PARMAR BANK OF BARODA(606985)
304 Limkheda GJ-23-005-064-001/897241145
(Parmarna Kharkhariya) 		1123005000NRG24060520230111825 08/05/2023 TAMBOLIYA KAMALABEN KIRITBHAI 1123005WL005944 TAMBOLIYA KAMALABEN KIRITBHAI 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084672 KAMLABEN KIRITBHAI TAMBOLIYA BANK OF BARODA(606985)
305 Limkheda GJ-23-005-064-001/897241145
(Parmarna Kharkhariya) 		1123005000NRG24060520230111824 08/05/2023 TAMBOLIYA KIRITBHAI SABURBHAI 1123005WL005944 TAMBOLIYA KIRITBHAI SABURBHAI 00045 BARB0LIMKHE 1500 1500 Rejected 13/05/2023 1540084723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Limkheda GJ-23-005-064-001/897241156
(Parmarna Kharkhariya) 		1123005000NRG24070520230116957 08/05/2023 Bhuriya shitlben AmaraBhai 1123005WL006223 Bhuriya shitlben AmaraBhai 00045 BARB0LIMKHE 1250 1250 Processed 13/05/2023 1540084675 SHITALBEN AMARABHAI BHURIYA BANK OF BARODA(606985)
307 Limkheda GJ-23-005-064-001/897241181
(Parmarna Kharkhariya) 		1123005000NRG24070520230116961 08/05/2023 Mavi sangiben shanu 1123005WL006223 Mavi sangiben shanu 00045 BARB0LIMKHE 1250 1250 Processed 13/05/2023 1540084574 Mavi Sangiben Shanubhai FINCARE SMALL FINANCE BANK LTD(608304)
308 Limkheda GJ-23-005-064-001/897241191
(Parmarna Kharkhariya) 		1123005000NRG24070520230116962 08/05/2023 Bhuriya Ikrambhai 1123005WL006223 Bhuriya Ikrambhai 00045 BARB0LIMKHE 1250 1250 Processed 13/05/2023 1540084615 Bhuriya Ikrambhai BANK OF BARODA(606985)
309 Limkheda GJ-23-005-064-001/897241333
(Parmarna Kharkhariya) 		1123005000NRG24060520230111835 08/05/2023 Shantilal 1123005WL005944 Shantilal 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084624 Tamboliya Shantilai Sartanbhai BANK OF BARODA(606985)
310 Limkheda GJ-23-005-064-001/897241357
(Parmarna Kharkhariya) 		1123005000NRG24060520230111838 08/05/2023 DANGI BALKABHAI 1123005WL005944 DANGI BALKABHAI 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084459 Mr. BALKABHAI VERSINGBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
311 Limkheda GJ-23-005-064-001/897241358
(Parmarna Kharkhariya) 		1123005000NRG24060520230111840 08/05/2023 TAMBOLIYA SABURBHAI 1123005WL005944 TAMBOLIYA SABURBHAI 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084476 MR SABURBHAI NANABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-064-001/897241360
(Parmarna Kharkhariya) 		1123005000NRG24060520230111842 08/05/2023 RAVAT CHAMPABEN 1123005WL005944 RAVAT CHAMPABEN 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084612 CHAMPABEN RANJITBHAI RAVAT BANK OF BARODA(606985)
313 Limkheda GJ-23-005-064-001/897241360
(Parmarna Kharkhariya) 		1123005000NRG24060520230111841 08/05/2023 RAVAT RANJITBHAI 1123005WL005944 RAVAT RANJITBHAI 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084613 Ravat Ranjitbhai Motibhai BANK OF BARODA(606985)
314 Limkheda GJ-23-005-064-001/897241366
(Parmarna Kharkhariya) 		1123005000NRG24060520230111788 08/05/2023 PARGI HIRMABEN 1123005WL005942 PARGI HIRMABEN 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084716 PARGI HIRMABEN MEHULBHAI BANK OF BARODA(606985)
315 Limkheda GJ-23-005-064-001/897241369
(Parmarna Kharkhariya) 		1123005000NRG24060520230111844 08/05/2023 TANBOLIYA KAVITABEN K 1123005WL005944 TANBOLIYA KAVITABEN K 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084684 TAMBOLIYA KAVITABEN KAILESHBHAI BANK OF BARODA(606985)
316 Limkheda GJ-23-005-064-001/897241410
(Parmarna Kharkhariya) 		1123005000NRG24060520230111845 08/05/2023 Tanboliya Kanpaben Saburbhai 1123005WL005944 Tanboliya Kanpaben Saburbhai 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084769 KAMPABEN SABURBHAI TAMBOLIYA BANK OF BARODA(606985)
317 Limkheda GJ-23-005-066-002/8978594
(Patwan) 		1123005000NRG24060520230112795 08/05/2023 BARIA GOKALBHAI 1123005WL005989 BARIA GOKALBHAI 00045 BARB0LIMKHE 500 500 Processed 13/05/2023 1540084468 GOKULBHAI CHHAGANBHAI BARIYA BANK OF BARODA(606985)
318 Limkheda GJ-23-005-066-002/8978622
(Patwan) 		1123005000NRG24060520230112797 08/05/2023 LALSING 1123005WL005989 LALSING 00045 BARB0LIMKHE 500 500 Processed 13/05/2023 1540084559 LALSINGBHAI GOKALBHAI BARIA BANK OF BARODA(606985)
319 Limkheda GJ-23-005-066-002/8978670
(Patwan) 		1123005000NRG24060520230112802 08/05/2023 KESHARIBEN 1123005WL005989 KESHARIBEN 00045 BARB0LIMKHE 500 500 Processed 13/05/2023 1540084627 Damor Keshariben Sartanbhai BANK OF BARODA(606985)
320 Limkheda GJ-23-005-066-002/8978959
(Patwan) 		1123005000NRG24060520230112815 08/05/2023 RAMESHBHAI 1123005WL005989 RAMESHBHAI 00045 BARB0LIMKHE 500 500 Processed 13/05/2023 1540084509 RAMESHBHAI DAMABHAI DAMOR BANK OF BARODA(606985)
321 Limkheda GJ-23-005-070-003/8978360
(Polisimal) 		1123005000NRG24040520230089906 08/05/2023 CHAMPABEN RAMESHBHAI 1123005WL005087 CHAMPABEN RAMESHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 13/05/2023 1540084457 CHAMPABEN RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
322 Limkheda GJ-23-005-080-001/89798313
(Vadela) 		1123005000NRG24060520230110631 08/05/2023 PATEL ASHABEN SALUBHAI 1123005WL005901 PATEL ASHABEN SALUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 13/05/2023 1540084511 ASHABEN SALUBHAI PATEL BANK OF BARODA(606985)
323 Limkheda GJ-23-005-083-002/8970006
(Vislanga) 		1123005000NRG24060520230110557 08/05/2023 PALAS KALIBEN ANILABHAI 1123005WL005899 PALAS KALIBEN ANILABHAI 00045 BARB0LIMKHE 1000 1000 Processed 13/05/2023 1540084729 PALAS KALIBEN ANILBHAI BANK OF BARODA(606985)
324 Limkheda GJ-23-005-083-002/8978630
(Vislanga) 		1123005000NRG24060520230110602 08/05/2023 BHABHOR VINODBHAI HIMSING 1123005WL005900 BHABHOR VINODBHAI HIMSING 00045 BARB0LIMKHE 750 750 Processed 13/05/2023 1540084616 VINODBHAI HIMSINGBHAI BHABHOR BANK OF INDIA(508505)
325 Limkheda GJ-23-005-083-002/8978637
(Vislanga) 		1123005000NRG24060520230110560 08/05/2023 PALASH VIRASINGBHAI MALABHAI 1123005WL005899 PALASH VIRASINGBHAI MALABHAI 00045 BARB0LIMKHE 1000 1000 Processed 13/05/2023 1540084465 VIRSING MALABHAI PALAS BANK OF BARODA(606985)
326 Limkheda GJ-23-005-083-002/8978817
(Vislanga) 		1123005000NRG24060520230110603 08/05/2023 MAVI DINUBHAI TERSINGBHAI 1123005WL005900 MAVI DINUBHAI TERSINGBHAI 00045 BARB0LIMKHE 750 750 Processed 13/05/2023 1540084472 DINUBHAI TERSINGBHAI MAVI BANK OF BARODA(606985)
327 Limkheda GJ-23-005-083-002/8979038
(Vislanga) 		1123005000NRG24060520230110604 08/05/2023 ANILBHAI 1123005WL005900 ANILBHAI 00045 BARB0LIMKHE 750 750 Processed 13/05/2023 1540084527 ANILBHAI SHUKRAMBHAI BHABHOR BANK OF BARODA(606985)
328 Limkheda GJ-23-005-083-002/8979039
(Vislanga) 		1123005000NRG24060520230110605 08/05/2023 RAMESHBHAI 1123005WL005900 RAMESHBHAI 00045 BARB0LIMKHE 750 750 Processed 13/05/2023 1540084523 RAMESHBHAI MANUBHAI BHABHOR BANK OF BARODA(606985)
329 Limkheda GJ-23-005-083-002/8979042
(Vislanga) 		1123005000NRG24060520230110606 08/05/2023 BHARATBHAI 1123005WL005900 BHARATBHAI 00045 BARB0LIMKHE 750 750 Processed 13/05/2023 1540084524 BHARRAT MANU BHABHOR BANK OF BARODA(606985)
330 Limkheda GJ-23-005-083-002/8979051
(Vislanga) 		1123005000NRG24060520230110571 08/05/2023 PINKIBEN 1123005WL005899 PINKIBEN 00045 BARB0LIMKHE 1000 1000 Processed 13/05/2023 1540084562 Mrs. PINKIBEN ASHVINBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
331 Limkheda GJ-23-005-083-002/8979182
(Vislanga) 		1123005000NRG24060520230110581 08/05/2023 PALAS SUSHILABEN BADIYABHAI 1123005WL005899 PALAS SUSHILABEN BADIYABHAI 00045 BARB0LIMKHE 1000 1000 Processed 13/05/2023 1540084730 PALAS SHUSHILABEN BADIYABHAI BANK OF BARODA(606985)
332 Limkheda GJ-23-005-083-002/8979186
(Vislanga) 		1123005000NRG24060520230110582 08/05/2023 PALAS SUMITRABEN S 1123005WL005899 PALAS SUMITRABEN S 00045 BARB0LIMKHE 1000 1000 Processed 13/05/2023 1540084679 Palas Sumitraben BANK OF BARODA(606985)
333 Limkheda GJ-23-005-083-002/8979187
(Vislanga) 		1123005000NRG24060520230110583 08/05/2023 PALAS KESAMBEN P 1123005WL005899 PALAS KESAMBEN P 00045 BARB0LIMKHE 1000 1000 Processed 13/05/2023 1540084571 KESHAMBEN PRAKASHBHAI PALAS BANK OF BARODA(606985)
334 Limkheda GJ-23-005-083-002/8979188
(Vislanga) 		1123005000NRG24060520230110584 08/05/2023 PALAS LALUBHAI KADKIYABHAI 1123005WL005899 PALAS LALUBHAI KADKIYABHAI 00045 BARB0LIMKHE 1000 1000 Processed 13/05/2023 1540084525 LALUBHAI KADKIYA PALAS BANK OF BARODA(606985)
SubTotal 224870 224870
335 Limkheda GJ-23-005-062-002/8977441
(Palli) 		1123005000NRG24060520230111858 08/05/2023 MANJULABEN MAHESHBAHI PATEL 1123005WL005945 MANJULABEN MAHESHBAHI PATEL 00045 BARB0PIPLOD 1530 1530 Processed 13/05/2023 1540084594 MANJULABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
336 Limkheda GJ-23-005-062-002/8977443
(Palli) 		1123005000NRG24060520230111859 08/05/2023 PATEL SANCHIBEN MANGABHAI 1123005WL005945 PATEL SANCHIBEN MANGABHAI 00045 BARB0PIPLOD 1530 1530 Processed 13/05/2023 1540084782 PATEL SANCHIBEN MANGABHAI BANK OF BARODA(606985)
337 Limkheda GJ-23-005-066-001/8978690
(Patwan) 		1123005000NRG24060520230112782 08/05/2023 PARBHATBHAI 1123005WL005989 PARBHATBHAI 00045 BARB0PIPLOD 500 500 Processed 13/05/2023 1540084781 MR PRABHATBHAI RATANSINGBHAI PARMAR STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-071-002/8981252
(Pratappura) 		1123005000NRG24070520230116947 08/05/2023 tinaben 1123005WL006222 tinaben 00045 BARB0PIPLOD 1000 1000 Processed 13/05/2023 1540084780 KATARA TINABEN RVISINGBHAI BANK OF BARODA(606985)
339 Limkheda GJ-23-005-071-002/988118269
(Pratappura) 		1123005000NRG24060520230113028 08/05/2023 NAYANABEN 1123005WL005997 NAYANABEN 00045 BARB0PIPLOD 1000 1000 Processed 13/05/2023 1540084778 KATARA NAYANABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Limkheda GJ-23-005-071-002/988118440-A
(Pratappura) 		1123005000NRG24060520230113030 08/05/2023 JENTIBEN 1123005WL005997 JENTIBEN 00045 BARB0PIPLOD 1000 1000 Processed 13/05/2023 1540084779 Mrs. JAYANTIBEN NATVARBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
341 Limkheda GJ-23-005-071-002/988118440-A
(Pratappura) 		1123005000NRG24060520230113029 08/05/2023 NATUBHAI 1123005WL005997 NATUBHAI 00045 BARB0PIPLOD 1000 1000 Processed 13/05/2023 1540084777 DAMOR NATUBHAI KANTIBHAI BANK OF BARODA(606985)
342 Limkheda GJ-23-005-071-002/9988118556
(Pratappura) 		1123005000NRG24060520230113034 08/05/2023 BHUPENDRABHAI 1123005WL005997 BHUPENDRABHAI 00045 BARB0PIPLOD 1000 1000 Processed 13/05/2023 1540084783 KATARA BHUPANDRABHAI SURPALBHAI BANK OF BARODA(606985)
SubTotal 8560 8560
343 Limkheda GJ-23-005-078-001/89813766
(Tarmi) 		1123005000NRG24060520230111404 08/05/2023 Rasikbhai 1123005WL005931 Rasikbhai 00045 BARB0RANDHI 1410 1410 Processed 13/05/2023 1540084713 RASIKBHAI PUNABHAI DAMOR BANK OF BARODA(606985)
344 Limkheda GJ-23-005-078-001/89813960
(Tarmi) 		1123005000NRG24060520230111413 08/05/2023 DILIPBHAI 1123005WL005931 DILIPBHAI 00045 BARB0RANDHI 1410 1410 Processed 13/05/2023 1540084741 MR DAMOR DILIPBHAI TERSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
345 Limkheda GJ-23-005-001-001/89819762
(Agara) 		1123005000NRG24050520230096897 08/05/2023 Ravat Santaben B 1123005WL005418 Ravat Santaben B 00045 BARB0RUVABA 900 900 Processed 13/05/2023 1540084905 RAWAT SHANTABEN BALVANTBHAI BANK OF BARODA(606985)
346 Limkheda GJ-23-005-001-001/89819764
(Agara) 		1123005000NRG24050520230096859 08/05/2023 Ravat Manjulaben N 1123005WL005417 Ravat Manjulaben N 00045 BARB0RUVABA 900 900 Processed 13/05/2023 1540084901 RAWAT MANJULABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
347 Limkheda GJ-23-005-001-001/89819765
(Agara) 		1123005000NRG24050520230096838 08/05/2023 Ravat kampaben S 1123005WL005416 Ravat kampaben S 00045 BARB0RUVABA 900 900 Processed 13/05/2023 1540084904 MS KAMPABEN SANJAYBHAI RAWAT STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-001-001/89819765
(Agara) 		1123005000NRG24050520230096839 08/05/2023 Ravat Vipulbhai S 1123005WL005416 Ravat Vipulbhai S 00045 BARB0RUVABA 900 900 Processed 13/05/2023 1540084903 Ravat Vipulkumar BANK OF BARODA(606985)
349 Limkheda GJ-23-005-001-001/89819767
(Agara) 		1123005000NRG24050520230096860 08/05/2023 Ravat Manharbhai R 1123005WL005417 Ravat Manharbhai R 00045 BARB0RUVABA 900 900 Processed 13/05/2023 1540084900 Ravat Manharbhai BANK OF BARODA(606985)
350 Limkheda GJ-23-005-001-001/89819768
(Agara) 		1123005000NRG24050520230096862 08/05/2023 Ravat Ramsing v 1123005WL005417 Ravat Ramsing v 00045 BARB0RUVABA 900 900 Processed 13/05/2023 1540084907 RAVAT RAMSINGBHAI VIRSINGBHAI BANK OF BARODA(606985)
351 Limkheda GJ-23-005-001-001/89819770
(Agara) 		1123005000NRG24050520230096841 08/05/2023 Ravat Kavitaben N 1123005WL005416 Ravat Kavitaben N 00045 BARB0RUVABA 675 675 Processed 13/05/2023 1540084906 RAVAT KAVITABEN NATHUBHAI BANK OF BARODA(606985)
352 Limkheda GJ-23-005-001-001/89819770
(Agara) 		1123005000NRG24050520230096840 08/05/2023 Ravat Yogeshbhai N 1123005WL005416 Ravat Yogeshbhai N 00045 BARB0RUVABA 900 900 Processed 13/05/2023 1540084902 RAVAT UGESHBHAI NATHUBHAI BANK OF BARODA(606985)
353 Limkheda GJ-23-005-001-001/89819920
(Agara) 		1123005000NRG24050520230096905 08/05/2023 CHAUHAN RASHILABEN 1123005WL005418 CHAUHAN RASHILABEN 00045 BARB0RUVABA 1250 1250 Processed 13/05/2023 1540085013 MS RASHILABEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-009-001/89786727
(Chaidiya) 		1123005000NRG24060520230107885 08/05/2023 SARDARBHAI 1123005WL005803 SARDARBHAI 00045 BARB0RUVABA 1410 1410 Processed 13/05/2023 1540084909 PALAS SARDARBHAI BANK OF BARODA(606985)
355 Limkheda GJ-23-005-045-001/90102624
(Manlli) 		1123005000NRG24060520230109238 08/05/2023 patel arunaben juvansinh 1123005WL005850 patel arunaben juvansinh 00045 BARB0RUVABA 1500 1500 Processed 13/05/2023 1540084898 Patel Arunaben BANK OF BARODA(606985)
356 Limkheda GJ-23-005-045-001/91102828
(Manlli) 		1123005000NRG24070520230117079 08/05/2023 Patel ganpat bachu 1123005WL006231 Patel ganpat bachu 00045 BARB0RUVABA 1750 1750 Processed 13/05/2023 1540084868 MS DAKSHABEN NGOF GANPATBHAIPATEL STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-045-001/91102832
(Manlli) 		1123005000NRG24070520230117081 08/05/2023 Patel balvantbhai bachu 1123005WL006231 Patel balvantbhai bachu 00045 BARB0RUVABA 1750 1750 Processed 13/05/2023 1540084895 Patel Balvantbhai BANK OF BARODA(606985)
358 Limkheda GJ-23-005-045-001/91102832
(Manlli) 		1123005000NRG24070520230117082 08/05/2023 Patel kantaben balvant 1123005WL006231 Patel kantaben balvant 00045 BARB0RUVABA 1750 1750 Processed 13/05/2023 1540084869 PATEL KANTABEN BALVANTBHAI BANK OF BARODA(606985)
359 Limkheda GJ-23-005-045-001/91102837
(Manlli) 		1123005000NRG24070520230117083 08/05/2023 Patel himatbhai vira 1123005WL006231 Patel himatbhai vira 00045 BARB0RUVABA 1750 1750 Processed 13/05/2023 1540084896 HIMATSINH VIRSINH PATEL UNION BANK OF INDIA(508500)
360 Limkheda GJ-23-005-045-001/91102837
(Manlli) 		1123005000NRG24070520230117084 08/05/2023 Patel sangitaben humat 1123005WL006231 Patel sangitaben humat 00045 BARB0RUVABA 1750 1750 Processed 13/05/2023 1540084899 MRS KANASIYA SANGITABEN GOPSINGBHAI STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-045-001/91102848
(Manlli) 		1123005000NRG24060520230109243 08/05/2023 Patel Sagudiben 1123005WL005850 Patel Sagudiben 00045 BARB0RUVABA 1500 1500 Processed 13/05/2023 1540084897 Patel Sagudiben BANK OF BARODA(606985)
362 Limkheda GJ-23-005-062-001/5365301615
(Palli) 		1123005000NRG24040520230091550 08/05/2023 SEJALBEN GULABBHAI 1123005WL005187 SEJALBEN GULABBHAI 00045 BARB0RUVABA 1750 1750 Processed 13/05/2023 1540084364 PATEL SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
363 Limkheda GJ-23-005-062-002/5365301583
(Palli) 		1123005000NRG24030520230087557 08/05/2023 RAMILABEN 1123005WL004950 RAMILABEN 00045 BARB0RUVABA 1530 1530 Processed 13/05/2023 1540084658 BARIYA RAMILABEN ICICI BANK LTD(508534)
364 Limkheda GJ-23-005-062-002/5365301689
(Palli) 		1123005000NRG24030520230087565 08/05/2023 GITABEN 1123005WL004950 GITABEN 00045 BARB0RUVABA 1530 1530 Processed 13/05/2023 1540084908 BARIA GITABEN VIVEKBHAI BANK OF BARODA(606985)
365 Limkheda GJ-23-005-062-002/8977568
(Palli) 		1123005000NRG24030520230087488 08/05/2023 Ushaben 1123005WL004948 Ushaben 00045 BARB0RUVABA 1275 1275 Processed 13/05/2023 1540084643 CHAUHANUSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
366 Limkheda GJ-23-005-062-002/8977769
(Palli) 		1123005000NRG24030520230087570 08/05/2023 SANKARBHAI 1123005WL004950 SANKARBHAI 00045 BARB0RUVABA 1530 1530 Processed 13/05/2023 1540084659 SHANKARBHAI CHATURBHAI BARIAYA FINCARE SMALL FINANCE BANK LTD(608304)
367 Limkheda GJ-23-005-062-002/8977769
(Palli) 		1123005000NRG24030520230087571 08/05/2023 USHABEN 1123005WL004950 USHABEN 00045 BARB0RUVABA 1530 1530 Processed 13/05/2023 1540084660 BARIA USHABEN SHANKARBHAI ICICI BANK LTD(508534)
SubTotal 30530 30530
368 Limkheda GJ-23-005-078-001/8979862
(Tarmi) 		1123005000NRG24060520230111398 08/05/2023 VAHONIYA KALUBHAI SONABHAI 1123005WL005931 VAHONIYA KALUBHAI SONABHAI 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084699 Vahuniya Kalubhai BANK OF BARODA(606985)
369 Limkheda GJ-23-005-078-001/8979956
(Tarmi) 		1123005000NRG24060520230111401 08/05/2023 CUNIYABHAI 1123005WL005931 CUNIYABHAI 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084703 BHURIYA CHUNIYABHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Limkheda GJ-23-005-078-001/89813767
(Tarmi) 		1123005000NRG24060520230111405 08/05/2023 RAMILABEN 1123005WL005931 RAMILABEN 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084706 DAMOR RAMILABEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Limkheda GJ-23-005-078-001/89813830
(Tarmi) 		1123005000NRG24060520230111411 08/05/2023 NARSINGBHAI 1123005WL005931 NARSINGBHAI 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084695 MR MACHHAR NARSINGBHAI STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-078-001/89813959
(Tarmi) 		1123005000NRG24060520230111412 08/05/2023 NILESHBHAI 1123005WL005931 NILESHBHAI 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084702 DAMOR NILESHBHAI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Limkheda GJ-23-005-078-001/89813961
(Tarmi) 		1123005000NRG24060520230111414 08/05/2023 VANITABEN 1123005WL005931 VANITABEN 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084705 DAMOR VANITABEN SHAILESHBHAI BANK OF BARODA(606985)
374 Limkheda GJ-23-005-078-001/89813964
(Tarmi) 		1123005000NRG24060520230111415 08/05/2023 SUKRAMBHAI 1123005WL005931 SUKRAMBHAI 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084697 CHAREL SUKRAMBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Limkheda GJ-23-005-078-001/89814033
(Tarmi) 		1123005000NRG24060520230111423 08/05/2023 SANGADA JAMBUBEN NILESHBHAI 1123005WL005931 SANGADA JAMBUBEN NILESHBHAI 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084696 JABHUDIBEN MUKESH SANGADA BANK OF BARODA(606985)
376 Limkheda GJ-23-005-078-001/89814033
(Tarmi) 		1123005000NRG24060520230111422 08/05/2023 SANGADA NILESHBHAI SOMABHAI 1123005WL005931 SANGADA NILESHBHAI SOMABHAI 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084700 NILESHBHAI SOMABHAI SANGADA CANARA BANK(508532)
377 Limkheda GJ-23-005-078-001/89814124
(Tarmi) 		1123005000NRG24060520230111424 08/05/2023 DAMOR GIRISHBHAI 1123005WL005931 DAMOR GIRISHBHAI 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084698 DAMOR GIRISHBHAI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Limkheda GJ-23-005-078-002/8980889
(Tarmi) 		1123005000NRG24060520230111438 08/05/2023 VAKLIBEN 1123005WL005931 VAKLIBEN 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084704 DAMOR VAKLIBEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Limkheda GJ-23-005-078-002/8980890
(Tarmi) 		1123005000NRG24060520230111439 08/05/2023 SAVITABEN 1123005WL005931 SAVITABEN 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084694 DAMOR SAVITABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Limkheda GJ-23-005-078-002/8980901
(Tarmi) 		1123005000NRG24060520230111441 08/05/2023 DALUBHAI 1123005WL005931 DALUBHAI 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084707 BHURIYA DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Limkheda GJ-23-005-078-002/8980901
(Tarmi) 		1123005000NRG24060520230111440 08/05/2023 Sardaben 1123005WL005931 Sardaben 00045 BARB0SANJEL 1410 1410 Processed 13/05/2023 1540084701 BHURIYA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19740 19740
382 Limkheda GJ-23-005-064-001/897241411
(Parmarna Kharkhariya) 		1123005000NRG24060520230111846 08/05/2023 Ravat Ushaben Ranjibhai 1123005WL005944 Ravat Ushaben Ranjibhai 00045 BARB0TALSAT 1500 1500 Processed 13/05/2023 1540084547 MISS USHABEN RANJITBHAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 1500 1500
383 Limkheda GJ-23-005-009-001/89786255
(Chaidiya) 		1123005000NRG24060520230107803 08/05/2023 MANILAL 1123005WL005801 MANILAL 00048 BKID0002082 1410 1410 Processed 13/05/2023 1540084430 TADVI MANILAL GOPSINGBHAI PUNJAB NATIONAL BANK(508568)
384 Limkheda GJ-23-005-027-003/91103629
(Jada Kheriya) 		1123005000NRG24060520230108633 08/05/2023 Makawana Jesinghbhai Ratnabgai 1123005WL005828 Makawana Jesinghbhai Ratnabgai 00048 BKID0002082 490 490 Processed 13/05/2023 1540084483 Mr. Jesingbhai Ratnabhai Makawana INDIAN BANK(607105)
SubTotal 1900 1900
385 Limkheda GJ-23-005-001-001/8975544
(Agara) 		1123005000NRG24050520230096854 08/05/2023 MANJULABEN M 1123005WL005417 MANJULABEN M 00048 BKID0002918 1250 1250 Processed 13/05/2023 1540084752 MANJULABEN MAHESHBHAI RAVAT BANK OF INDIA(508505)
386 Limkheda GJ-23-005-001-001/89819718
(Agara) 		1123005000NRG24050520230096801 08/05/2023 Ravat Sandipkumar 1123005WL005415 Ravat Sandipkumar 00048 BKID0002918 900 900 Processed 13/05/2023 1540084691 Ravat Sandipkumar BANK OF BARODA(606985)
387 Limkheda GJ-23-005-009-001/89786532
(Chaidiya) 		1123005000NRG24030520230085725 08/05/2023 RAMILABEN 1123005WL004845 RAMILABEN 00048 BKID0002918 1530 1530 Processed 13/05/2023 1540084750 MRS RAMILABEN RAMANBHAI VALVI STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-009-001/89786636
(Chaidiya) 		1123005000NRG24030520230085726 08/05/2023 MUKESHBHAI 1123005WL004845 MUKESHBHAI 00048 BKID0002918 1530 1530 Processed 13/05/2023 1540084749 Valvi Mukeshbhai Shanubhai BANK OF BARODA(606985)
389 Limkheda GJ-23-005-009-001/89786687
(Chaidiya) 		1123005000NRG24030520230085729 08/05/2023 SAILESHBHAI 1123005WL004845 SAILESHBHAI 00048 BKID0002918 1530 1530 Processed 13/05/2023 1540084748 SHAILESHBHAI SAMSUBHAI VALVI BANK OF BARODA(606985)
390 Limkheda GJ-23-005-009-001/89786688
(Chaidiya) 		1123005000NRG24030520230085731 08/05/2023 MUKESHBHAI 1123005WL004845 MUKESHBHAI 00048 BKID0002918 1530 1530 Processed 13/05/2023 1540084379 MUKESHBHAI SAMSUBHAI VALAVI UNION BANK OF INDIA(508500)
391 Limkheda GJ-23-005-009-001/89786726
(Chaidiya) 		1123005000NRG24060520230107882 08/05/2023 BALVANTBHAI 1123005WL005803 BALVANTBHAI 00048 BKID0002918 1410 1410 Processed 13/05/2023 1540084751 BALVANTBHAI CHHAGANBHAI PALAS BANK OF BARODA(606985)
392 Limkheda GJ-23-005-029-001/8970356
(Jetpur (Du)) 		1123005000NRG24060520230108672 08/05/2023 VIKRAMBHAI B 1123005WL005830 VIKRAMBHAI B 00048 BKID0002918 400 400 Processed 13/05/2023 1540085005 Vikrambhai Bhalabhai Bariya FINO PAYMENTS BANK LTD(608001)
393 Limkheda GJ-23-005-045-001/90102621
(Manlli) 		1123005000NRG24060520230109237 08/05/2023 patel yogeshbhai chandubhai 1123005WL005850 patel yogeshbhai chandubhai 00048 BKID0002918 1500 1500 Processed 13/05/2023 1540084445 Patel Yogeshkumar BANK OF BARODA(606985)
394 Limkheda GJ-23-005-062-001/8977605
(Palli) 		1123005000NRG24040520230091566 08/05/2023 CHAUHAN NANDABEN PARVAT 1123005WL005187 CHAUHAN NANDABEN PARVAT 00048 BKID0002918 1750 1750 Processed 13/05/2023 1540084534 CHAUHAN NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
395 Limkheda GJ-23-005-062-002/5365301367
(Palli) 		1123005000NRG24030520230087442 08/05/2023 ARVINDBHAI CHATURBHAI 1123005WL004948 ARVINDBHAI CHATURBHAI 00048 BKID0002918 1785 1785 Processed 13/05/2023 1540084599 MR ARVINDBHAI CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-064-001/897241152
(Parmarna Kharkhariya) 		1123005000NRG24060520230111832 08/05/2023 RAVAT KAMLESHBHAI RANJITBHAI 1123005WL005944 RAVAT KAMLESHBHAI RANJITBHAI 00048 BKID0002918 1500 1500 Processed 13/05/2023 1540084366 KAMLESHBHAI RANJITBHAI RAVAT BANK OF BARODA(606985)
397 Limkheda GJ-23-005-066-001/8978690
(Patwan) 		1123005000NRG24060520230112783 08/05/2023 MAHESHBHAI 1123005WL005989 MAHESHBHAI 00048 BKID0002918 500 500 Processed 13/05/2023 1540084536 MAHESHKUMAR RATANSINGH PARMAR BANK OF BARODA(606985)
398 Limkheda GJ-23-005-070-001/8978590
(Polisimal) 		1123005000NRG24040520230089888 08/05/2023 MUNIYA SOKALIBEN RAJUBHAI 1123005WL005087 MUNIYA SOKALIBEN RAJUBHAI 00048 BKID0002918 1250 1250 Processed 13/05/2023 1540084390 SOKALIBEN RAJUBHAI MUNIYA BANK OF BARODA(606985)
399 Limkheda GJ-23-005-070-002/8969829
(Polisimal) 		1123005000NRG24040520230089894 08/05/2023 SANGADA SANDIPBHAI SAVJIBHAI 1123005WL005087 SANGADA SANDIPBHAI SAVJIBHAI 00048 BKID0002918 1250 1250 Processed 13/05/2023 1540084535 SANDIPBHAI SAVJIBHAI SANGADA BANK OF INDIA(508505)
SubTotal 19615 19615
400 Limkheda GJ-23-005-001-001/89819885
(Agara) 		1123005000NRG24050520230096812 08/05/2023 RAVAT GITABEN 1123005WL005415 RAVAT GITABEN 00057 BARB0BGGBXX 940 940 Processed 13/05/2023 1540084760 LUXMI DEVI PUNJAB NATIONAL BANK(508568)
401 Limkheda GJ-23-005-001-001/89819910
(Agara) 		1123005000NRG24050520230096901 08/05/2023 chauhan nandaben balvantbhai 1123005WL005418 chauhan nandaben balvantbhai 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084761 BARIA SEJALBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Limkheda GJ-23-005-011-001/8966152
(Chilakota) 		1123005000NRG24050520230097313 08/05/2023 Valvi Sangitaben Ishabarbhai 1123005WL005429 Valvi Sangitaben Ishabarbhai 00057 BARB0BGGBXX 250 250 Processed 13/05/2023 1540084796 VALAVI SANGITABEN ISHVRBHAI BANK OF BARODA(606985)
403 Limkheda GJ-23-005-019-003/8967377
(Dhanpur (Du)) 		1123005000NRG24030520230086674 08/05/2023 Bharvad Lilaben Dineshbhai 1123005WL004916 Bharvad Lilaben Dineshbhai 00057 BARB0BGGBXX 1785 1785 Processed 13/05/2023 1540084388 BHARVAD LILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
404 Limkheda GJ-23-005-021-002/89783842
(Dudhiyadhara) 		1123005000NRG24060520230108044 08/05/2023 Patel axaykumar 1123005WL005808 Patel axaykumar 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084450 AKSHAYKUMAR FATESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
405 Limkheda GJ-23-005-027-003/1951723
(Jada Kheriya) 		1123005000NRG24060520230108620 08/05/2023 Bamniya Badhubgai Nevabhai 1123005WL005828 Bamniya Badhubgai Nevabhai 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540084484 BADU NEVA BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
406 Limkheda GJ-23-005-027-003/8981428
(Jada Kheriya) 		1123005000NRG24060520230108621 08/05/2023 Abhesinh Dipsing Makavana 1123005WL005828 Abhesinh Dipsing Makavana 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540085016 ABHESINGBHAI DIPSINGBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
407 Limkheda GJ-23-005-027-003/8981428
(Jada Kheriya) 		1123005000NRG24060520230108622 08/05/2023 Makavana Ramilaben Abhesingh 1123005WL005828 Makavana Ramilaben Abhesingh 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540084358 MAKAVANA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
408 Limkheda GJ-23-005-027-003/8981471
(Jada Kheriya) 		1123005000NRG24060520230108623 08/05/2023 Lalchand bhai kalubhai 1123005WL005828 Lalchand bhai kalubhai 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540084354 LALCHANDBHAI KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
409 Limkheda GJ-23-005-027-003/8981483
(Jada Kheriya) 		1123005000NRG24060520230108625 08/05/2023 Lataben papubhai 1123005WL005828 Lataben papubhai 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540084356 PARMAR LATABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
410 Limkheda GJ-23-005-027-003/8981483
(Jada Kheriya) 		1123005000NRG24060520230108624 08/05/2023 Papubhai chunabhai 1123005WL005828 Papubhai chunabhai 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540084357 PARMAR PAPPUBHAI CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
411 Limkheda GJ-23-005-027-003/8981487
(Jada Kheriya) 		1123005000NRG24060520230108627 08/05/2023 Hirkiben mangalsinhbhai 1123005WL005828 Hirkiben mangalsinhbhai 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540084353 PARMAR HIRKIBEN MANGALSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
412 Limkheda GJ-23-005-027-003/8981487
(Jada Kheriya) 		1123005000NRG24060520230108626 08/05/2023 magabhai kodarbhai parmar 1123005WL005828 magabhai kodarbhai parmar 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540085018 MR MANGALSINGBHAI KODARBHAI PARMAR STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-027-003/89815824
(Jada Kheriya) 		1123005000NRG24060520230108628 08/05/2023 makvana ramanbhai varshigbhai 1123005WL005828 makvana ramanbhai varshigbhai 00057 BARB0BGGBXX 490 490 Processed 13/05/2023 1540084485 MR RAMANBHAI VIRSINGBHAI MAKWANA STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-027-003/91103591
(Jada Kheriya) 		1123005000NRG24060520230108629 08/05/2023 Ashaben Ditabhai Makwana 1123005WL005828 Ashaben Ditabhai Makwana 00057 BARB0BGGBXX 490 490 Processed 13/05/2023 1540084763 ASHABEN DITABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
415 Limkheda GJ-23-005-027-003/91103608
(Jada Kheriya) 		1123005000NRG24060520230108630 08/05/2023 Kanubhai Chaganbhai 1123005WL005828 Kanubhai Chaganbhai 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540084352 MR KANUBHAI CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
416 Limkheda GJ-23-005-027-003/91103608
(Jada Kheriya) 		1123005000NRG24060520230108631 08/05/2023 madiben kanubhai 1123005WL005828 madiben kanubhai 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540085017 MADIBEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
417 Limkheda GJ-23-005-027-003/91103629
(Jada Kheriya) 		1123005000NRG24060520230108632 08/05/2023 Makavana Guliben Ratansingh 1123005WL005828 Makavana Guliben Ratansingh 00057 BARB0BGGBXX 490 490 Processed 13/05/2023 1540084355 MAKVANA GULIBEN BARODA GUJARAT GRAMIN BANK(606995)
418 Limkheda GJ-23-005-027-003/91103702
(Jada Kheriya) 		1123005000NRG24060520230108635 08/05/2023 PARMAR JASHODABEN KANUBHAI 1123005WL005828 PARMAR JASHODABEN KANUBHAI 00057 BARB0BGGBXX 490 490 Processed 13/05/2023 1540084639 JASHODABEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
419 Limkheda GJ-23-005-027-003/91103702
(Jada Kheriya) 		1123005000NRG24060520230108634 08/05/2023 PARMAR KANUBHAI KIKABHAI 1123005WL005828 PARMAR KANUBHAI KIKABHAI 00057 BARB0BGGBXX 490 490 Processed 13/05/2023 1540084642 PARMAR KANUBHAI KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
420 Limkheda GJ-23-005-027-003/91103704
(Jada Kheriya) 		1123005000NRG24060520230108636 08/05/2023 MAKWANA SAMSUBHAI KABANBHAI 1123005WL005828 MAKWANA SAMSUBHAI KABANBHAI 00057 BARB0BGGBXX 490 490 Processed 13/05/2023 1540084486 SAMSHU BHAI KABAN BHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
421 Limkheda GJ-23-005-027-003/91103741
(Jada Kheriya) 		1123005000NRG24060520230108637 08/05/2023 PARMAR NARANBHAI PREMABHAI 1123005WL005828 PARMAR NARANBHAI PREMABHAI 00057 BARB0BGGBXX 490 490 Processed 13/05/2023 1540084641 NARAN PREMA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
422 Limkheda GJ-23-005-027-003/91103742
(Jada Kheriya) 		1123005000NRG24060520230108638 08/05/2023 PARMAR CHUNIYABHAI PARTHIBHAI 1123005WL005828 PARMAR CHUNIYABHAI PARTHIBHAI 00057 BARB0BGGBXX 490 490 Processed 13/05/2023 1540084640 CHUNIYA PARTHI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
423 Limkheda GJ-23-005-027-003/91103743
(Jada Kheriya) 		1123005000NRG24060520230108639 08/05/2023 Parmar Daliben bharatshingh 1123005WL005828 Parmar Daliben bharatshingh 00057 BARB0BGGBXX 490 490 Processed 13/05/2023 1540084487 PARMAR DALIBEN BHARATSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Limkheda GJ-23-005-040-001/8979665
(Lukhawada) 		1123005000NRG24060520230109181 08/05/2023 Patel Santuben Manharbhai 1123005WL005847 Patel Santuben Manharbhai 00057 BARB0BGGBXX 1500 1500 Processed 13/05/2023 1540084756 SANTUBEN MANHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
425 Limkheda GJ-23-005-045-001/8975698
(Manlli) 		1123005000NRG24070520230117056 08/05/2023 PATEL HARESHBHAI GAMIRBHAI 1123005WL006231 PATEL HARESHBHAI GAMIRBHAI 00057 BARB0BGGBXX 1500 1500 Processed 13/05/2023 1540084795 Patel Harishbhai Gamirbhai FINO PAYMENTS BANK LTD(608001)
426 Limkheda GJ-23-005-062-001/5365301298
(Palli) 		1123005000NRG24040520230091538 08/05/2023 BARIA MANJULABEN SHAILESHBHAI 1123005WL005187 BARIA MANJULABEN SHAILESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540084709 MRS MANJULABEN SHAILESHBHAI BARIYA STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-062-001/5365301299-B
(Palli) 		1123005000NRG24040520230091505 08/05/2023 BARIA MUKESHBHAI CHIMANBHAI 1123005WL005186 BARIA MUKESHBHAI CHIMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/05/2023 1540084758 BARIYA MUKESHBHAI ICICI BANK LTD(508534)
428 Limkheda GJ-23-005-062-001/5365301332
(Palli) 		1123005000NRG24040520230091512 08/05/2023 NARAN CHHAGAN 1123005WL005186 NARAN CHHAGAN 00057 BARB0BGGBXX 1000 1000 Processed 13/05/2023 1540084710 SANGADA NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
429 Limkheda GJ-23-005-062-001/5365301332
(Palli) 		1123005000NRG24040520230091513 08/05/2023 REKHABEN NARAN 1123005WL005186 REKHABEN NARAN 00057 BARB0BGGBXX 1000 1000 Processed 13/05/2023 1540084711 REKHABEN NARANBHAI SANGADA BANK OF BARODA(606985)
430 Limkheda GJ-23-005-062-001/8977605
(Palli) 		1123005000NRG24040520230091565 08/05/2023 CHAUHA HIMMATBHAI PARVAT 1123005WL005187 CHAUHA HIMMATBHAI PARVAT 00057 BARB0BGGBXX 1750 1750 Processed 13/05/2023 1540084588 MS CHAUHANHINABEN NGOF HIMATBHAI STATE BANK OF INDIA(508548)
431 Limkheda GJ-23-005-062-002/5365301570
(Palli) 		1123005000NRG24030520230087556 08/05/2023 ASHABEN 1123005WL004950 ASHABEN 00057 BARB0BGGBXX 1530 1530 Processed 13/05/2023 1540084712 BARIA ASHABEN ICICI BANK LTD(508534)
432 Limkheda GJ-23-005-066-002/8978642
(Patwan) 		1123005000NRG24060520230112798 08/05/2023 KANTABEN 1123005WL005989 KANTABEN 00057 BARB0BGGBXX 500 500 Processed 13/05/2023 1540084537 MRS KANTABEN SARTANBHAI BHABHOR STATE BANK OF INDIA(508548)
433 Limkheda GJ-23-005-068-001/897714227
(Pipli) 		1123005000NRG24060520230112942 08/05/2023 Patel Renukaben 1123005WL005995 Patel Renukaben 00057 BARB0BGGBXX 1125 1125 Processed 13/05/2023 1540084542 RENUKABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
434 Limkheda GJ-23-005-068-001/897714229
(Pipli) 		1123005000NRG24060520230112943 08/05/2023 Chohan Savitaben 1123005WL005995 Chohan Savitaben 00057 BARB0BGGBXX 1125 1125 Processed 13/05/2023 1540084759 CHAUHAN SAVITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Limkheda GJ-23-005-070-001/8969803
(Polisimal) 		1123005000NRG24040520230089874 08/05/2023 DAMOR SANDIPKUMAR NIRUBHAI 1123005WL005087 DAMOR SANDIPKUMAR NIRUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084647 SANDIP NIRU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
436 Limkheda GJ-23-005-070-001/8978199
(Polisimal) 		1123005000NRG24040520230089875 08/05/2023 MULIBEN KADAKIYABHAI 1123005WL005087 MULIBEN KADAKIYABHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084456 MULI BEN KADAKIYA BHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
437 Limkheda GJ-23-005-070-001/8978220
(Polisimal) 		1123005000NRG24040520230089877 08/05/2023 CHAUHAN SUMIBEN SARDARBHAI 1123005WL005087 CHAUHAN SUMIBEN SARDARBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084428 CHAUHAN SUMALIBEN SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
438 Limkheda GJ-23-005-070-001/8978223
(Polisimal) 		1123005000NRG24040520230089878 08/05/2023 MOHANBHAI SANTUBHAI 1123005WL005087 MOHANBHAI SANTUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084538 MOHANBHAI SHANTUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
439 Limkheda GJ-23-005-070-001/8978229
(Polisimal) 		1123005000NRG24040520230089879 08/05/2023 Ravat punaben Chhaganbhai 1123005WL005087 Ravat punaben Chhaganbhai 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084488 RAVAT PUNABEN FINCARE SMALL FINANCE BANK LTD(608304)
440 Limkheda GJ-23-005-070-001/8978397
(Polisimal) 		1123005000NRG24040520230089880 08/05/2023 MUNIYA VALIBEN RAMANBHAI 1123005WL005087 MUNIYA VALIBEN RAMANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084766 MUNIYA VALIBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
441 Limkheda GJ-23-005-070-001/8978499
(Polisimal) 		1123005000NRG24040520230089881 08/05/2023 RAVAT GULIBEN PARTAPBHAI 1123005WL005087 RAVAT GULIBEN PARTAPBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084765 RAVAT GULIBEN FINCARE SMALL FINANCE BANK LTD(608304)
442 Limkheda GJ-23-005-070-001/8978546
(Polisimal) 		1123005000NRG24040520230089886 08/05/2023 MUNIYA SUMITRABEN MAHESHBHAI 1123005WL005087 MUNIYA SUMITRABEN MAHESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084651 MUNIYA SUMITRABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
443 Limkheda GJ-23-005-070-001/8978588
(Polisimal) 		1123005000NRG24040520230089887 08/05/2023 MUNIYA SAVITABEN AMARABHAI 1123005WL005087 MUNIYA SAVITABEN AMARABHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084650 SAVITA BEN AMARABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
444 Limkheda GJ-23-005-070-001/8978590
(Polisimal) 		1123005000NRG24040520230089889 08/05/2023 MUNIYA RAJUBHAI 1123005WL005087 MUNIYA RAJUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084391 RAJUBHAI VARSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
445 Limkheda GJ-23-005-070-001/8978617
(Polisimal) 		1123005000NRG24040520230089890 08/05/2023 CHAUHAN ISHVARBHAI SARDARBHAI 1123005WL005087 CHAUHAN ISHVARBHAI SARDARBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084374 ISHWAR SARDAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
446 Limkheda GJ-23-005-070-001/8978617
(Polisimal) 		1123005000NRG24040520230089891 08/05/2023 CHAUHAN SUGRABEN ISHVARBHAI 1123005WL005087 CHAUHAN SUGRABEN ISHVARBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084377 MRS SUGRABEN ISHVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
447 Limkheda GJ-23-005-070-001/8978620
(Polisimal) 		1123005000NRG24040520230089892 08/05/2023 Ravat Rasilaben Arvindbhai 1123005WL005087 Ravat Rasilaben Arvindbhai 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084764 RASALIBEN ARVINDBHAI RAVAT BANK OF BARODA(606985)
448 Limkheda GJ-23-005-070-002/8977451
(Polisimal) 		1123005000NRG24040520230089897 08/05/2023 bhabhor pankeshbhai ratanbhai 1123005WL005087 bhabhor pankeshbhai ratanbhai 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084489 PANKESHBHAI RATANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
449 Limkheda GJ-23-005-070-002/8978235
(Polisimal) 		1123005000NRG24040520230089898 08/05/2023 TADVI KUSUMBEN SARTANBHAI 1123005WL005087 TADVI KUSUMBEN SARTANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084433 KUSUMBEN SURTANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
450 Limkheda GJ-23-005-070-002/8978236
(Polisimal) 		1123005000NRG24040520230089899 08/05/2023 BAMANIYA KANABEN RAJUBHAI 1123005WL005087 BAMANIYA KANABEN RAJUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084432 BAMANIYA KANABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Limkheda GJ-23-005-070-002/8978276
(Polisimal) 		1123005000NRG24040520230089901 08/05/2023 bhuriya manjulaben kamleshbai 1123005WL005087 bhuriya manjulaben kamleshbai 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084652 MR KAMLESHBHAI SAMSUBHAI BHURIYA STATE BANK OF INDIA(508548)
452 Limkheda GJ-23-005-070-003/8970187
(Polisimal) 		1123005000NRG24040520230089904 08/05/2023 amliyar nitaben Babubhai 1123005WL005087 amliyar nitaben Babubhai 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084376 AMALIYAR NITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Limkheda GJ-23-005-070-003/8970187
(Polisimal) 		1123005000NRG24040520230089903 08/05/2023 amliyar sitaben dilipbhai 1123005WL005087 amliyar sitaben dilipbhai 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084451 AMALIYAR SITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
454 Limkheda GJ-23-005-070-003/8978562
(Polisimal) 		1123005000NRG24040520230089907 08/05/2023 NINAMA BALVANTABHAI HARSINGBHAI 1123005WL005087 NINAMA BALVANTABHAI HARSINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084395 BALVANTBHAI HARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
455 Limkheda GJ-23-005-070-003/8978567
(Polisimal) 		1123005000NRG24040520230089909 08/05/2023 NINAMA DINESHBHAI RAMESHBHAI 1123005WL005087 NINAMA DINESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084394 NINAMA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
456 Limkheda GJ-23-005-070-003/8978567
(Polisimal) 		1123005000NRG24040520230089908 08/05/2023 NINAMA VINUBHAI RAMESHBHAI 1123005WL005087 NINAMA VINUBHAI RAMESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084393 NINAMA VINUBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
457 Limkheda GJ-23-005-070-003/8978608
(Polisimal) 		1123005000NRG24040520230089910 08/05/2023 DAMOR AJAYBHAI PRABHATSINH 1123005WL005087 DAMOR AJAYBHAI PRABHATSINH 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084373 DAMOR AJAYBHAI PUNJAB NATIONAL BANK(508568)
458 Limkheda GJ-23-005-070-003/8978608
(Polisimal) 		1123005000NRG24040520230089911 08/05/2023 damor anitaben prabhatsinh 1123005WL005087 damor anitaben prabhatsinh 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084375 DAMOR ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
459 Limkheda GJ-23-005-070-003/8978609
(Polisimal) 		1123005000NRG24040520230089912 08/05/2023 Amliyar malitaben Narvatbhai 1123005WL005087 Amliyar malitaben Narvatbhai 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084378 AMALIYAR MALTABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
460 Limkheda GJ-23-005-070-003/8978610
(Polisimal) 		1123005000NRG24040520230089913 08/05/2023 Amliyar Champaben Lakhabhai 1123005WL005087 Amliyar Champaben Lakhabhai 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084396 AMLIYAR SAPABEN LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
461 Limkheda GJ-23-005-070-003/8978610
(Polisimal) 		1123005000NRG24040520230089914 08/05/2023 Amliyar Lakhabhai Puniyabhai 1123005WL005087 Amliyar Lakhabhai Puniyabhai 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084392 LAKHABHAI PUNIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
462 Limkheda GJ-23-005-070-003/8978613
(Polisimal) 		1123005000NRG24040520230089915 08/05/2023 Damor mukeshbhai Chaganbhai 1123005WL005087 Damor mukeshbhai Chaganbhai 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084397 DAMOR MUKESHBHAI CHHGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
463 Limkheda GJ-23-005-070-003/8978613
(Polisimal) 		1123005000NRG24040520230089916 08/05/2023 damor surekhaben mukeshbhai 1123005WL005087 damor surekhaben mukeshbhai 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084399 DAMOR SUREKHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
464 Limkheda GJ-23-005-070-003/8978614
(Polisimal) 		1123005000NRG24040520230089917 08/05/2023 amliyar babubhai samsubhai 1123005WL005087 amliyar babubhai samsubhai 00057 BARB0BGGBXX 1250 1250 Processed 13/05/2023 1540084398 BABUBHAI SAMSUBHAI AMALIYAR BANK OF BARODA(606985)
465 Limkheda GJ-23-005-071-002/89811821
(Pratappura) 		1123005000NRG24070520230116945 08/05/2023 UDESING SABRBHAI 1123005WL006222 UDESING SABRBHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/05/2023 1540084708 Mr. UDESINGBHAI SABURBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
466 Limkheda GJ-23-005-084-001/1945358
(Zerjitgadh) 		1123005000NRG24060520230110272 08/05/2023 katara kantibhai samkubhai 1123005WL005890 katara kantibhai samkubhai 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084383 Mr. KANTIBHAI SAMKUBHAI KATARA CENTRAL BANK OF INDIA(607115)
467 Limkheda GJ-23-005-084-001/1945358
(Zerjitgadh) 		1123005000NRG24060520230110275 08/05/2023 katara malubhai samkubhai 1123005WL005890 katara malubhai samkubhai 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084371 KATARA MALUBHAI SAMKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
468 Limkheda GJ-23-005-084-001/1945358
(Zerjitgadh) 		1123005000NRG24060520230110274 08/05/2023 katara manjulaben malubhai 1123005WL005890 katara manjulaben malubhai 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084385 KATARA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
469 Limkheda GJ-23-005-084-001/1945358
(Zerjitgadh) 		1123005000NRG24060520230110273 08/05/2023 sumitraben kantibhai katara 1123005WL005890 sumitraben kantibhai katara 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084372 KATARASUMITRABENKANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
470 Limkheda GJ-23-005-084-001/8967763
(Zerjitgadh) 		1123005000NRG24060520230110284 08/05/2023 bariya saburbhai namlabhai 1123005WL005890 bariya saburbhai namlabhai 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084446 SABURBHAI NAMLABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
471 Limkheda GJ-23-005-084-001/8967763
(Zerjitgadh) 		1123005000NRG24060520230110283 08/05/2023 CHUNDADIBEN SABURBHAI 1123005WL005890 CHUNDADIBEN SABURBHAI 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084447 CHANDUDIBEN SABURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
472 Limkheda GJ-23-005-084-001/8967830
(Zerjitgadh) 		1123005000NRG24060520230110290 08/05/2023 ninama bakudabhai kaliyabhai 1123005WL005890 ninama bakudabhai kaliyabhai 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084436 BAKUDABHAI KALIABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
473 Limkheda GJ-23-005-084-001/8967830
(Zerjitgadh) 		1123005000NRG24060520230110291 08/05/2023 ninama chimanbhai bakudabhai 1123005WL005890 ninama chimanbhai bakudabhai 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084435 CHIMANBHAI BAKUDABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
474 Limkheda GJ-23-005-084-001/8967830
(Zerjitgadh) 		1123005000NRG24060520230110293 08/05/2023 ninama lalitaben chimanbhai 1123005WL005890 ninama lalitaben chimanbhai 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084434 LALITABEN CHIMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
475 Limkheda GJ-23-005-084-001/8967830
(Zerjitgadh) 		1123005000NRG24060520230110292 08/05/2023 ninama saburiben bakudabhai 1123005WL005890 ninama saburiben bakudabhai 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084757 SABURIBEN BAKUDABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
476 Limkheda GJ-23-005-084-001/8968076-A
(Zerjitgadh) 		1123005000NRG24060520230110300 08/05/2023 BARIYA MUKESHBHAI NAMLABHAI 1123005WL005890 BARIYA MUKESHBHAI NAMLABHAI 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084387 BARIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
477 Limkheda GJ-23-005-084-001/8968076-A
(Zerjitgadh) 		1123005000NRG24060520230110301 08/05/2023 KANTABEN MUKESHBHAI 1123005WL005890 KANTABEN MUKESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084386 BARIYA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
478 Limkheda GJ-23-005-084-001/8968152
(Zerjitgadh) 		1123005000NRG24060520230110308 08/05/2023 ninama gordhanbhai bakudabhai 1123005WL005890 ninama gordhanbhai bakudabhai 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084370 GORDHANBHAI BAKUDABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
479 Limkheda GJ-23-005-084-001/8968152
(Zerjitgadh) 		1123005000NRG24060520230110309 08/05/2023 ninama sumaben gordhanbhai 1123005WL005890 ninama sumaben gordhanbhai 00057 BARB0BGGBXX 1175 1175 Processed 13/05/2023 1540084369 NINAMA SUMABEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 96115 96115
480 Limkheda GJ-23-005-011-001/896620109
(Chilakota) 		1123005000NRG24050520230097283 08/05/2023 TADVI MOTIBEN MADIYABHAI 1123005WL005428 TADVI MOTIBEN MADIYABHAI 00089 CBIN0281647 1250 1250 Processed 13/05/2023 1540084551 Mr. MOTIBHAI MADIYABHAI TADVI CENTRAL BANK OF INDIA(607115)
481 Limkheda GJ-23-005-011-001/896620670
(Chilakota) 		1123005000NRG24050520230097295 08/05/2023 TADVI MANILAL SURTANBHAI 1123005WL005428 TADVI MANILAL SURTANBHAI 00089 CBIN0281647 1250 1250 Processed 13/05/2023 1540084584 Mr. MANILAL SURTANBHAI TADVI CENTRAL BANK OF INDIA(607115)
482 Limkheda GJ-23-005-011-001/896620908
(Chilakota) 		1123005000NRG24050520230097299 08/05/2023 Tadvi Chandubhai Dhanshukbhai 1123005WL005428 Tadvi Chandubhai Dhanshukbhai 00089 CBIN0281647 1250 1250 Processed 13/05/2023 1540084502 Mr. CHANDUBHAI DHANSUKHBHAI TADVI CENTRAL BANK OF INDIA(607115)
483 Limkheda GJ-23-005-011-001/896660729
(Chilakota) 		1123005000NRG24050520230097327 08/05/2023 Valavi Dhaniyabhai tershingh 1123005WL005429 Valavi Dhaniyabhai tershingh 00089 CBIN0281647 1250 1250 Processed 13/05/2023 1540084798 Mr. DHANIYABHAI TERSINGBHAI VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 5000 5000
484 Limkheda GJ-23-005-062-001/8973540
(Palli) 		1123005000NRG24040520230091556 08/05/2023 MANSING 1123005WL005187 MANSING 00114 GSCB0PDC001 1750 1750 Processed 13/05/2023 1540084742 BARIYA BHAVESHKUMAR NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
485 Limkheda GJ-23-005-080-001/89798314
(Vadela) 		1123005000NRG24060520230110632 08/05/2023 PATEL HIMATBHAI NARVATBHAI 1123005WL005901 PATEL HIMATBHAI NARVATBHAI 00165 IBKL0001006 1500 1500 Processed 13/05/2023 1540084784 HIMATSINH NARVATSINH PATEL BANK OF BARODA(606985)
SubTotal 1500 1500
486 Limkheda GJ-23-005-009-001/8978555
(Chaidiya) 		1123005000NRG24030520230085676 08/05/2023 GARAVABHAI PARASHINGBHAI 1123005WL004844 GARAVABHAI PARASHINGBHAI 00168 ICIC0000538 1020 1020 Processed 13/05/2023 1540085024 MR GARVABHAI PARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
487 Limkheda GJ-23-005-019-003/8967377
(Dhanpur (Du)) 		1123005000NRG24030520230086673 08/05/2023 BHARVAD LAXMIBEN BABUBHAI 1123005WL004916 BHARVAD LAXMIBEN BABUBHAI 00168 ICIC0000538 1785 1785 Processed 13/05/2023 1540085022 LAXMIBEN BABUBHAI ICICI BANK LTD(508534)
488 Limkheda GJ-23-005-019-003/8967384-B
(Dhanpur (Du)) 		1123005000NRG24030520230086679 08/05/2023 BHARVAD DINESHBHAI KALUBHAI 1123005WL004916 BHARVAD DINESHBHAI KALUBHAI 00168 ICIC0000538 1785 1785 Processed 13/05/2023 1540085019 BHARVAD DINESHBHAI KALUBHAI ICICI BANK LTD(508534)
489 Limkheda GJ-23-005-062-001/8973545
(Palli) 		1123005000NRG24040520230091558 08/05/2023 SHARDA BEN PARVAT 1123005WL005187 SHARDA BEN PARVAT 00168 ICIC0000538 1750 1750 Processed 13/05/2023 1540085023 MRS SHARDABEN PARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-070-001/1950679
(Polisimal) 		1123005000NRG24040520230089871 08/05/2023 DAMOR NIRUBHAI PUNJABHAI 1123005WL005087 DAMOR NIRUBHAI PUNJABHAI 00168 ICIC0000538 1250 1250 Processed 13/05/2023 1540085021 MR NIRUBHAI PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
491 Limkheda GJ-23-005-070-001/8969751
(Polisimal) 		1123005000NRG24040520230089872 08/05/2023 MATHURBHAI MAGANBHAI 1123005WL005087 MATHURBHAI MAGANBHAI 00168 ICIC0000538 1250 1250 Processed 13/05/2023 1540085020 DAMOR MATHURBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
492 Limkheda GJ-23-005-070-003/8978614
(Polisimal) 		1123005000NRG24040520230089918 08/05/2023 amliyar savitaben babubhai 1123005WL005087 amliyar savitaben babubhai 00168 ICIC0002240 1250 1250 Processed 13/05/2023 1540084389 SAVITABEN TINABHAI AMALIYAR ICICI BANK LTD(508534)
SubTotal 1250 1250
493 Limkheda GJ-23-005-078-001/8979881
(Tarmi) 		1123005000NRG24060520230111400 08/05/2023 PRAVINBHAI 1123005WL005931 PRAVINBHAI 00415 SBIN0000273 1410 1410 Processed 13/05/2023 1540084853 DAMOR PRVINBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Limkheda GJ-23-005-078-001/89814008
(Tarmi) 		1123005000NRG24060520230111421 08/05/2023 CHAREL NARESHBHAI SUKRAMBHAI 1123005WL005931 CHAREL NARESHBHAI SUKRAMBHAI 00415 SBIN0000273 1410 1410 Processed 13/05/2023 1540084852 CHAREL NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Limkheda GJ-23-005-078-001/89814148
(Tarmi) 		1123005000NRG24060520230111425 08/05/2023 SANGADA MAHESHBHAI SOMABHAI 1123005WL005931 SANGADA MAHESHBHAI SOMABHAI 00415 SBIN0000273 1410 1410 Processed 13/05/2023 1540084854 MR SANGADA MAHESHBHAI SOMABHAI STATE BANK OF INDIA(508548)
496 Limkheda GJ-23-005-078-001/89814201
(Tarmi) 		1123005000NRG24060520230111431 08/05/2023 SARMISTHABEN 1123005WL005931 SARMISTHABEN 00415 SBIN0000273 1410 1410 Processed 13/05/2023 1540084863 MS DAMOR SHARMILABEN SURESHBHAI STATE BANK OF INDIA(508548)
497 Limkheda GJ-23-005-078-001/89814201
(Tarmi) 		1123005000NRG24060520230111430 08/05/2023 SURESHBHAI 1123005WL005931 SURESHBHAI 00415 SBIN0000273 1410 1410 Processed 13/05/2023 1540084862 MR DAMORSURESHBHAISARATANBHAI SURESHBHAI STATE BANK OF INDIA(508548)
498 Limkheda GJ-23-005-078-002/89814162
(Tarmi) 		1123005000NRG24060520230111454 08/05/2023 RAKSHABEN 1123005WL005931 RAKSHABEN 00415 SBIN0000273 1410 1410 Processed 13/05/2023 1540084856 Vahoniya Raxaben Chhaganbhai BANK OF BARODA(606985)
SubTotal 8460 8460
499 Limkheda GJ-23-005-068-001/897714195
(Pipli) 		1123005000NRG24060520230112881 08/05/2023 VINOD 1123005WL005993 VINOD 00415 SBIN0002667 1000 1000 Processed 13/05/2023 1540084495 MUNIYA VINODBHAI RANCHODBHAI BANK OF BARODA(606985)
SubTotal 1000 1000
500 Limkheda GJ-23-005-009-001/8978614
(Chaidiya) 		1123005000NRG24030520230085681 08/05/2023 Bhabhor Pankajbhai Babubhai 1123005WL004844 Bhabhor Pankajbhai Babubhai 00415 SBIN0010992 1530 1530 Processed 13/05/2023 1540084381 PANKAJBHAI BABUBHAI BHABHOR BANK OF BARODA(606985)
501 Limkheda GJ-23-005-009-001/8978614
(Chaidiya) 		1123005000NRG24030520230085680 08/05/2023 Kaliben 1123005WL004844 Kaliben 00415 SBIN0010992 1530 1530 Processed 13/05/2023 1540084380 MRS KALIBEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
502 Limkheda GJ-23-005-009-001/89786492
(Chaidiya) 		1123005000NRG24030520230085723 08/05/2023 KESHABEN 1123005WL004845 KESHABEN 00415 SBIN0010992 1530 1530 Processed 13/05/2023 1540084809 MRS KESABEN VESTABHAI VALVI STATE BANK OF INDIA(508548)
503 Limkheda GJ-23-005-009-001/89786598
(Chaidiya) 		1123005000NRG24030520230085648 08/05/2023 NAKESHBHAI 1123005WL004843 NAKESHBHAI 00415 SBIN0010992 1530 1530 Processed 13/05/2023 1540084605 MRS BHURIYA NAKESHBHAI SOMABHAI STATE BANK OF INDIA(508548)
504 Limkheda GJ-23-005-009-001/89786598
(Chaidiya) 		1123005000NRG24030520230085649 08/05/2023 SHANIBEN 1123005WL004843 SHANIBEN 00415 SBIN0010992 1530 1530 Processed 13/05/2023 1540084604 MRS SHANIBEN NAKESHBHAI BHURIYA STATE BANK OF INDIA(508548)
505 Limkheda GJ-23-005-009-001/89786872
(Chaidiya) 		1123005000NRG24030520230085739 08/05/2023 PARKASHBHAI 1123005WL004845 PARKASHBHAI 00415 SBIN0010992 1530 1530 Processed 13/05/2023 1540084813 MR PRAKASHBHAI SOMABHAI TADVI STATE BANK OF INDIA(508548)
506 Limkheda GJ-23-005-009-001/89786872
(Chaidiya) 		1123005000NRG24030520230085740 08/05/2023 VARSHABEN 1123005WL004845 VARSHABEN 00415 SBIN0010992 1530 1530 Processed 13/05/2023 1540084807 MISS VARSHABEN MANGABHAI BHABHOR STATE BANK OF INDIA(508548)
507 Limkheda GJ-23-005-009-001/89786910
(Chaidiya) 		1123005000NRG24030520230085670 08/05/2023 MANIBEN 1123005WL004843 MANIBEN 00415 SBIN0010992 1530 1530 Processed 13/05/2023 1540084602 MRS BHURIYA MINABEN SHANUBHAI STATE BANK OF INDIA(508548)
508 Limkheda GJ-23-005-011-001/896620936
(Chilakota) 		1123005000NRG24050520230097304 08/05/2023 Tadvi Himatsinh Valchandbhai 1123005WL005428 Tadvi Himatsinh Valchandbhai 00415 SBIN0010992 1250 1250 Processed 13/05/2023 1540084585 MR HIMMATSINH VALCHANDBHAI TADVI STATE BANK OF INDIA(508548)
509 Limkheda GJ-23-005-045-001/8975508
(Manlli) 		1123005000NRG24060520230109218 08/05/2023 patel sakriben vijaybhai 1123005WL005850 patel sakriben vijaybhai 00415 SBIN0010992 1500 1500 Processed 13/05/2023 1540084448 MS SAKARIBEN VIJAYBHAI PATEL STATE BANK OF INDIA(508548)
510 Limkheda GJ-23-005-050-001/8973958
(Moti Bandibar) 		1123005000NRG24060520230109891 08/05/2023 ARVINDBHAI 1123005WL005870 ARVINDBHAI 00415 SBIN0010992 1000 1000 Processed 13/05/2023 1540084439 MR BARIA ARVINDBHAI RAYSINGBHAI STATE BANK OF INDIA(508548)
511 Limkheda GJ-23-005-054-001/8979784
(Nani Bandibar) 		1123005000NRG24060520230112168 08/05/2023 Patel Sumitraben Rameshbhai 1123005WL005957 Patel Sumitraben Rameshbhai 00415 SBIN0010992 1000 1000 Processed 13/05/2023 1540084644 SUMITRABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
512 Limkheda GJ-23-005-066-002/8978567
(Patwan) 		1123005000NRG24060520230112790 08/05/2023 MOTIBHAI 1123005WL005989 MOTIBHAI 00415 SBIN0010992 500 500 Processed 13/05/2023 1540084539 MR MOTIBHAI SAYBABHAI DAMOR STATE BANK OF INDIA(508548)
513 Limkheda GJ-23-005-066-002/8978594
(Patwan) 		1123005000NRG24060520230112796 08/05/2023 RAMILABEN 1123005WL005989 RAMILABEN 00415 SBIN0010992 500 500 Processed 13/05/2023 1540084437 MRS RAMILABEN GOKALBHAI BARIYA STATE BANK OF INDIA(508548)
514 Limkheda GJ-23-005-068-001/8981460
(Pipli) 		1123005000NRG24060520230112894 08/05/2023 MUNIYA NIRMABEN RAVINDRBHAI 1123005WL005993 MUNIYA NIRMABEN RAVINDRBHAI 00415 SBIN0010992 1000 1000 Processed 13/05/2023 1540084802 MS NIRMABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
515 Limkheda GJ-23-005-070-001/8978220
(Polisimal) 		1123005000NRG24040520230089876 08/05/2023 CHAUHAN SARDARBHAI BHIMASINGBHAI 1123005WL005087 CHAUHAN SARDARBHAI BHIMASINGBHAI 00415 SBIN0010992 1250 1250 Processed 13/05/2023 1540084401 MR SARDARBHAI BHIMSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
516 Limkheda GJ-23-005-070-001/8978622
(Polisimal) 		1123005000NRG24040520230089893 08/05/2023 ravat kanubhai rameshbhai 1123005WL005087 ravat kanubhai rameshbhai 00415 SBIN0010992 1250 1250 Processed 13/05/2023 1540084490 MR KANUBHAI RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
517 Limkheda GJ-23-005-070-002/8969851
(Polisimal) 		1123005000NRG24040520230089895 08/05/2023 ravat chandubhai chhaganbhai 1123005WL005087 ravat chandubhai chhaganbhai 00415 SBIN0010992 1250 1250 Processed 13/05/2023 1540084491 MR CHANDUBHAI CHAGANBHAI RAVAT STATE BANK OF INDIA(508548)
518 Limkheda GJ-23-005-070-002/8978250
(Polisimal) 		1123005000NRG24040520230089900 08/05/2023 BALVANTBHAI SHANUBHAI 1123005WL005087 BALVANTBHAI SHANUBHAI 00415 SBIN0010992 1250 1250 Processed 13/05/2023 1540084493 Mr. BALVANTBHAI SANUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
519 Limkheda GJ-23-005-071-002/8981616
(Pratappura) 		1123005000NRG24070520230116950 08/05/2023 katara jhamakuben shantilal 1123005WL006222 katara jhamakuben shantilal 00415 SBIN0010992 1000 1000 Processed 13/05/2023 1540084441 MRS JHAMKHUBEN SHANTIBHAI KATARA STATE BANK OF INDIA(508548)
520 Limkheda GJ-23-005-071-002/8981616
(Pratappura) 		1123005000NRG24060520230113013 08/05/2023 vijaykumar 1123005WL005997 vijaykumar 00415 SBIN0010992 1000 1000 Processed 13/05/2023 1540084443 KATARA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 Limkheda GJ-23-005-071-002/8981677
(Pratappura) 		1123005000NRG24060520230113018 08/05/2023 RAYLIBEN BHOPATBHAI 1123005WL005997 RAYLIBEN BHOPATBHAI 00415 SBIN0010992 1000 1000 Processed 13/05/2023 1540084365 MRS BARIA RAYLIBEN BHOPATBHAI STATE BANK OF INDIA(508548)
522 Limkheda GJ-23-005-080-001/8967638
(Vadela) 		1123005000NRG24060520230110609 08/05/2023 REKHABEN 1123005WL005901 REKHABEN 00415 SBIN0010992 1500 1500 Processed 13/05/2023 1540084549 MRS REKHABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
523 Limkheda GJ-23-005-080-001/89798313
(Vadela) 		1123005000NRG24060520230110630 08/05/2023 PATEL JASHODABEN SALUBHAI 1123005WL005901 PATEL JASHODABEN SALUBHAI 00415 SBIN0010992 1500 1500 Processed 13/05/2023 1540084548 MISS JASHODABEN SALUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 29990 29990
524 Limkheda GJ-23-005-001-001/1965742
(Agara) 		1123005000NRG24050520230096850 08/05/2023 GALAPBHAI 1123005WL005417 GALAPBHAI 00415 SBIN0060323 1250 1250 Processed 13/05/2023 1540084992 MR GALAPBHAI GAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
525 Limkheda GJ-23-005-001-001/8970078
(Agara) 		1123005000NRG24050520230096790 08/05/2023 BARIYA RESAMBEN BALVANTBHAI 1123005WL005415 BARIYA RESAMBEN BALVANTBHAI 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084692 Baria Reshamben Balvantbhai AIRTEL PAYMENTS BANK LIMITED(990288)
526 Limkheda GJ-23-005-001-001/8970110
(Agara) 		1123005000NRG24040520230089732 08/05/2023 ravat ramjubhai babubhai 1123005WL005079 ravat ramjubhai babubhai 00415 SBIN0060323 1500 1500 Processed 13/05/2023 1540084587 Ravat Ramjubhai Babubhai FINO PAYMENTS BANK LTD(608001)
527 Limkheda GJ-23-005-001-001/8970116
(Agara) 		1123005000NRG24050520230096852 08/05/2023 maheshbhai 1123005WL005417 maheshbhai 00415 SBIN0060323 1250 1250 Processed 13/05/2023 1540084541 MR CHAUHAN MAHESHBHAI BHARATBHAI STATE BANK OF INDIA(508548)
528 Limkheda GJ-23-005-001-001/8975701
(Agara) 		1123005000NRG24050520230096885 08/05/2023 bAYALA 1123005WL005418 bAYALA 00415 SBIN0060323 750 750 Processed 13/05/2023 1540084453 MR BHILABHAI JERABHAI CHAUHAN STATE BANK OF INDIA(508548)
529 Limkheda GJ-23-005-001-001/8975714
(Agara) 		1123005000NRG24050520230096886 08/05/2023 RAVAT RANJITBHAI DHOLIYABHAI 1123005WL005418 RAVAT RANJITBHAI DHOLIYABHAI 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084803 MR RANJITBHAI DHOLIYABHAI RAVAT STATE BANK OF INDIA(508548)
530 Limkheda GJ-23-005-001-001/8975788
(Agara) 		1123005000NRG24050520230096887 08/05/2023 CHAUHAN MANGUBEN BALUBHAI 1123005WL005418 CHAUHAN MANGUBEN BALUBHAI 00415 SBIN0060323 750 750 Processed 13/05/2023 1540084480 Chauhan Manguben Balubhai FINO PAYMENTS BANK LTD(608001)
531 Limkheda GJ-23-005-001-001/8975788
(Agara) 		1123005000NRG24050520230096888 08/05/2023 JUVANSING 1123005WL005418 JUVANSING 00415 SBIN0060323 750 750 Processed 13/05/2023 1540084363 MR CHAUHAN JUVANSING BALUBHAI STATE BANK OF INDIA(508548)
532 Limkheda GJ-23-005-001-001/89819351
(Agara) 		1123005000NRG24050520230096794 08/05/2023 JORSINH 1123005WL005415 JORSINH 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084753 MR JORSINHBHAI GEMABHAI RAVAT STATE BANK OF INDIA(508548)
533 Limkheda GJ-23-005-001-001/89819351
(Agara) 		1123005000NRG24050520230096796 08/05/2023 LILABEN 1123005WL005415 LILABEN 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084806 Ravat Lilaben BANK OF BARODA(606985)
534 Limkheda GJ-23-005-001-001/89819351
(Agara) 		1123005000NRG24050520230096795 08/05/2023 NAVALIBEN 1123005WL005415 NAVALIBEN 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084755 MRS NAVLIBEN JORSINHBHAI RAVAT STATE BANK OF INDIA(508548)
535 Limkheda GJ-23-005-001-001/89819355
(Agara) 		1123005000NRG24050520230096797 08/05/2023 RANJITSINH 1123005WL005415 RANJITSINH 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084754 MR RANJITBHAI JORSINHBHAI RAVAT STATE BANK OF INDIA(508548)
536 Limkheda GJ-23-005-001-001/89819485
(Agara) 		1123005000NRG24050520230096832 08/05/2023 Bharatbhai 1123005WL005416 Bharatbhai 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084914 MR RAVAT BHARATSINH BALVANTSINH STATE BANK OF INDIA(508548)
537 Limkheda GJ-23-005-001-001/89819485
(Agara) 		1123005000NRG24050520230096833 08/05/2023 Sarlaben 1123005WL005416 Sarlaben 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084804 RAVAT SARLABEN BHARATSING FINCARE SMALL FINANCE BANK LTD(608304)
538 Limkheda GJ-23-005-001-001/89819486
(Agara) 		1123005000NRG24050520230096800 08/05/2023 SUMITARABEN 1123005WL005415 SUMITARABEN 00415 SBIN0060323 940 940 Processed 13/05/2023 1540084857 MS BARIA SUMITRABEN STATE BANK OF INDIA(508548)
539 Limkheda GJ-23-005-001-001/89819674
(Agara) 		1123005000NRG24050520230096896 08/05/2023 Chauhan Guliben 1123005WL005418 Chauhan Guliben 00415 SBIN0060323 750 750 Processed 13/05/2023 1540084481 Chauhan Guliben FINO PAYMENTS BANK LTD(608001)
540 Limkheda GJ-23-005-001-001/89819754
(Agara) 		1123005000NRG24050520230096837 08/05/2023 sumitraben 1123005WL005416 sumitraben 00415 SBIN0060323 1250 1250 Processed 13/05/2023 1540084864 CHAUHAN SUMITRABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
541 Limkheda GJ-23-005-001-001/89819767
(Agara) 		1123005000NRG24050520230096861 08/05/2023 Ravat Sangitaben M 1123005WL005417 Ravat Sangitaben M 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084849 RAWAT SANGEETABEN MANHARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
542 Limkheda GJ-23-005-001-001/89819771
(Agara) 		1123005000NRG24050520230096899 08/05/2023 Ravat Kailashban B 1123005WL005418 Ravat Kailashban B 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084800 MRS KELASHBEN BHIMSINGBHAI RAVAT STATE BANK OF INDIA(508548)
543 Limkheda GJ-23-005-001-001/89819777
(Agara) 		1123005000NRG24050520230096807 08/05/2023 Bariya Gopsingbhai Chaganbhai 1123005WL005415 Bariya Gopsingbhai Chaganbhai 00415 SBIN0060323 940 940 Processed 13/05/2023 1540084793 MR GOPSINH CHHAGANABHAI BARIYA STATE BANK OF INDIA(508548)
544 Limkheda GJ-23-005-001-001/89819779
(Agara) 		1123005000NRG24050520230096808 08/05/2023 NARESHBHAI 1123005WL005415 NARESHBHAI 00415 SBIN0060323 940 940 Processed 13/05/2023 1540084858 MR RAVAT NARESHBHAI STATE BANK OF INDIA(508548)
545 Limkheda GJ-23-005-001-001/89819846
(Agara) 		1123005000NRG24050520230096809 08/05/2023 BARIA VALIBEN 1123005WL005415 BARIA VALIBEN 00415 SBIN0060323 940 940 Processed 13/05/2023 1540084846 BARIA VALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
546 Limkheda GJ-23-005-001-001/89819853
(Agara) 		1123005000NRG24050520230096900 08/05/2023 VINODBHAI 1123005WL005418 VINODBHAI 00415 SBIN0060323 750 750 Processed 13/05/2023 1540084482 MR CHAUHANVINODBHAINARVATBHAI VINODBHAI STATE BANK OF INDIA(508548)
547 Limkheda GJ-23-005-001-001/89819870
(Agara) 		1123005000NRG24050520230096810 08/05/2023 SHAVITABEN 1123005WL005415 SHAVITABEN 00415 SBIN0060323 940 940 Processed 13/05/2023 1540084811 MRS SAVITABEN RANCHHODBHAI RAVAT STATE BANK OF INDIA(508548)
548 Limkheda GJ-23-005-001-001/89819885
(Agara) 		1123005000NRG24050520230096811 08/05/2023 RAVAT DASHARATHBHAI GALABHAI 1123005WL005415 RAVAT DASHARATHBHAI GALABHAI 00415 SBIN0060323 940 940 Processed 13/05/2023 1540084860 MR RAVAT DASHRATHBHAI GALABHAI STATE BANK OF INDIA(508548)
549 Limkheda GJ-23-005-001-001/89819886
(Agara) 		1123005000NRG24050520230096813 08/05/2023 RAVAT PRAVINKUMAR ARJUNBHAI 1123005WL005415 RAVAT PRAVINKUMAR ARJUNBHAI 00415 SBIN0060323 1380 1380 Processed 13/05/2023 1540084859 MR RAVAT PRAVINKUMAR STATE BANK OF INDIA(508548)
550 Limkheda GJ-23-005-001-001/89819911
(Agara) 		1123005000NRG24050520230096902 08/05/2023 chauhan maniben mangabhai 1123005WL005418 chauhan maniben mangabhai 00415 SBIN0060323 1250 1250 Processed 13/05/2023 1540085010 BARIA VAISHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
551 Limkheda GJ-23-005-001-001/89819914
(Agara) 		1123005000NRG24050520230096904 08/05/2023 CHAUHAN MAHESHBHAI BALUBHAI 1123005WL005418 CHAUHAN MAHESHBHAI BALUBHAI 00415 SBIN0060323 750 750 Processed 13/05/2023 1540085011 MR CHAUHAN MAHESHBHA BALUBHAI STATE BANK OF INDIA(508548)
552 Limkheda GJ-23-005-001-001/89819919
(Agara) 		1123005000NRG24050520230096864 08/05/2023 RAWAT RAMILABEN 1123005WL005417 RAWAT RAMILABEN 00415 SBIN0060323 900 900 Processed 13/05/2023 1540085009 MRS RAMILABEN MANGALSINH RAVAT STATE BANK OF INDIA(508548)
553 Limkheda GJ-23-005-001-001/89819981
(Agara) 		1123005000NRG24050520230096866 08/05/2023 FUMATIBEN 1123005WL005417 FUMATIBEN 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084799 MRS FUMTIBEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
554 Limkheda GJ-23-005-001-001/89819981
(Agara) 		1123005000NRG24050520230096865 08/05/2023 SURESHBHAI 1123005WL005417 SURESHBHAI 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084866 SURESHHBHAI BHIMSINGBHAI RAVAT BANK OF BARODA(606985)
555 Limkheda GJ-23-005-001-001/89819986
(Agara) 		1123005000NRG24050520230096873 08/05/2023 TARABEN 1123005WL005417 TARABEN 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084867 BARIA TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
556 Limkheda GJ-23-005-001-001/89819988
(Agara) 		1123005000NRG24050520230096907 08/05/2023 LILABEN 1123005WL005418 LILABEN 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084851 RAVAT LILABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
557 Limkheda GJ-23-005-001-001/89819989
(Agara) 		1123005000NRG24050520230096876 08/05/2023 VIJAYBHAI 1123005WL005417 VIJAYBHAI 00415 SBIN0060323 900 900 Processed 13/05/2023 1540084861 MR RAVAT VIJAYBHAI STATE BANK OF INDIA(508548)
558 Limkheda GJ-23-005-001-001/89819991
(Agara) 		1123005000NRG24050520230096848 08/05/2023 SAVITABEN 1123005WL005416 SAVITABEN 00415 SBIN0060323 1250 1250 Processed 13/05/2023 1540084855 MRS CHAUHAN SAVITABEN HIMSINGBHAI STATE BANK OF INDIA(508548)
559 Limkheda GJ-23-005-001-001/89819992
(Agara) 		1123005000NRG24050520230096849 08/05/2023 DIPSING 1123005WL005416 DIPSING 00415 SBIN0060323 1250 1250 Processed 13/05/2023 1540084865 MR CHAUHAN DIPSING RAMSING STATE BANK OF INDIA(508548)
560 Limkheda GJ-23-005-009-001/8978555
(Chaidiya) 		1123005000NRG24030520230085675 08/05/2023 RESHAMBEN 1123005WL004844 RESHAMBEN 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540084689 MR RESHAMBEN RAMANBHAI MOHANIYA STATE BANK OF INDIA(508548)
561 Limkheda GJ-23-005-009-001/89786910
(Chaidiya) 		1123005000NRG24030520230085669 08/05/2023 SANUBHAI 1123005WL004843 SANUBHAI 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540084603 MR BHURIYA SHANUBHAI SOMABHAI STATE BANK OF INDIA(508548)
562 Limkheda GJ-23-005-036-001/8975724
(Kundha) 		1123005000NRG24060520230108963 08/05/2023 RAVAT SAVLIBEN RINKESHBHAI 1123005WL005841 RAVAT SAVLIBEN RINKESHBHAI 00415 SBIN0060323 1410 1410 Processed 13/05/2023 1540084815 MRS RAVAT SAVALIBEN RINKESHBHAI STATE BANK OF INDIA(508548)
563 Limkheda GJ-23-005-036-001/8975727
(Kundha) 		1123005000NRG24060520230108967 08/05/2023 RAVAT MANGABHAI SANTUBHAI 1123005WL005841 RAVAT MANGABHAI SANTUBHAI 00415 SBIN0060323 1410 1410 Processed 13/05/2023 1540084816 MR RAVAT MANGA BHAI STATE BANK OF INDIA(508548)
564 Limkheda GJ-23-005-036-001/8975728
(Kundha) 		1123005000NRG24060520230108968 08/05/2023 MAKAVANA CHUNIYABHAI BIJALBHAI 1123005WL005841 MAKAVANA CHUNIYABHAI BIJALBHAI 00415 SBIN0060323 1175 1175 Processed 13/05/2023 1540084645 MR CHUNIYABHAI BIJALBHAI MAKVANA STATE BANK OF INDIA(508548)
565 Limkheda GJ-23-005-036-001/8975730
(Kundha) 		1123005000NRG24060520230108970 08/05/2023 RAVAT MAHESHBHAI RAMABHAI 1123005WL005841 RAVAT MAHESHBHAI RAMABHAI 00415 SBIN0060323 1410 1410 Processed 13/05/2023 1540084814 Ravat Maheshbhai BANK OF BARODA(606985)
566 Limkheda GJ-23-005-036-001/8975730
(Kundha) 		1123005000NRG24060520230108971 08/05/2023 RAVAT SAVITABEN MAHESHBHAI 1123005WL005841 RAVAT SAVITABEN MAHESHBHAI 00415 SBIN0060323 1175 1175 Processed 13/05/2023 1540084646 MRS RAVAT SAVITABEN MAHESHBHAI STATE BANK OF INDIA(508548)
567 Limkheda GJ-23-005-045-001/8975252
(Manlli) 		1123005000NRG24060520230109216 08/05/2023 PATEL SITABEN MAHESHBHAI 1123005WL005850 PATEL SITABEN MAHESHBHAI 00415 SBIN0060323 1500 1500 Processed 13/05/2023 1540085004 MRS PATEL SITABEN STATE BANK OF INDIA(508548)
568 Limkheda GJ-23-005-045-001/90102492
(Manlli) 		1123005000NRG24060520230109219 08/05/2023 PATEL PUSHPABEN JASVANTBHAI 1123005WL005850 PATEL PUSHPABEN JASVANTBHAI 00415 SBIN0060323 1500 1500 Processed 13/05/2023 1540084848 PATEL PUSHPABEN JASVANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
569 Limkheda GJ-23-005-045-001/90102618
(Manlli) 		1123005000NRG24060520230109235 08/05/2023 surkhaben j 1123005WL005850 surkhaben j 00415 SBIN0060323 1500 1500 Processed 13/05/2023 1540084801 MISS SUREKHABEN JODIYABHAI PATEL STATE BANK OF INDIA(508548)
570 Limkheda GJ-23-005-045-001/90102625
(Manlli) 		1123005000NRG24060520230109240 08/05/2023 patel govindbhai nanabhai 1123005WL005850 patel govindbhai nanabhai 00415 SBIN0060323 1500 1500 Processed 13/05/2023 1540084812 MR PRADIPBHAI NGOF GOVINDBHAIPATEL STATE BANK OF INDIA(508548)
571 Limkheda GJ-23-005-062-001/5365301202-B
(Palli) 		1123005000NRG24040520230091495 08/05/2023 Damor Gitaben Bhemabhai 1123005WL005186 Damor Gitaben Bhemabhai 00415 SBIN0060323 1000 1000 Processed 13/05/2023 1540084818 MRS DAMOR GITABEN BHEMABHAI STATE BANK OF INDIA(508548)
572 Limkheda GJ-23-005-062-001/5365301293
(Palli) 		1123005000NRG24040520230091535 08/05/2023 baria vishalbhai amarsing 1123005WL005187 baria vishalbhai amarsing 00415 SBIN0060323 1750 1750 Processed 13/05/2023 1540084844 BARIYA VISHALKUMAR AMRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Limkheda GJ-23-005-062-001/5365301294
(Palli) 		1123005000NRG24040520230091503 08/05/2023 PARMAR HIRIBEN SOMLABHAI 1123005WL005186 PARMAR HIRIBEN SOMLABHAI 00415 SBIN0060323 1000 1000 Processed 13/05/2023 1540084797 PARMAR HIRIBEN ICICI BANK LTD(508534)
574 Limkheda GJ-23-005-062-001/5365301297
(Palli) 		1123005000NRG24040520230091537 08/05/2023 BARIA RANGALIBEN SHANABHAI 1123005WL005187 BARIA RANGALIBEN SHANABHAI 00415 SBIN0060323 1750 1750 Processed 13/05/2023 1540084359 BARIA RANGALIBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Limkheda GJ-23-005-062-001/5365301308-A
(Palli) 		1123005000NRG24040520230091507 08/05/2023 PARMAR RAMESHBHAI BALUBHAI 1123005WL005186 PARMAR RAMESHBHAI BALUBHAI 00415 SBIN0060323 1000 1000 Processed 13/05/2023 1540084794 BAMANIYA RAMESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Limkheda GJ-23-005-062-001/5365301333
(Palli) 		1123005000NRG24040520230091514 08/05/2023 KARAN CHHAGAN 1123005WL005186 KARAN CHHAGAN 00415 SBIN0060323 1000 1000 Processed 13/05/2023 1540084808 SANGADA KARANBHAI ICICI BANK LTD(508534)
577 Limkheda GJ-23-005-062-001/5365301348
(Palli) 		1123005000NRG24040520230091547 08/05/2023 NARESH BHARAT 1123005WL005187 NARESH BHARAT 00415 SBIN0060323 1750 1750 Processed 13/05/2023 1540084362 Mr. NARESHBHAI BHARATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
578 Limkheda GJ-23-005-062-001/8973506
(Palli) 		1123005000NRG24040520230091552 08/05/2023 BARIA CHUNILAL BABUBHAI 1123005WL005187 BARIA CHUNILAL BABUBHAI 00415 SBIN0060323 1750 1750 Processed 13/05/2023 1540085003 MR CHUNILAL BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
579 Limkheda GJ-23-005-062-001/8973531
(Palli) 		1123005000NRG24040520230091554 08/05/2023 BARIA ASHVINBHAI BHARAT 1123005WL005187 BARIA ASHVINBHAI BHARAT 00415 SBIN0060323 1750 1750 Processed 13/05/2023 1540085002 MR ASHVINKUMAR BHARATBHAI BARIA STATE BANK OF INDIA(508548)
580 Limkheda GJ-23-005-062-001/8973535
(Palli) 		1123005000NRG24040520230091555 08/05/2023 CHAUHAN GANGABEN GOVINDBHAI 1123005WL005187 CHAUHAN GANGABEN GOVINDBHAI 00415 SBIN0060323 1750 1750 Processed 13/05/2023 1540084429 Chauhan Gangaben Govindbhai FINO PAYMENTS BANK LTD(608001)
581 Limkheda GJ-23-005-062-001/8973540
(Palli) 		1123005000NRG24040520230091557 08/05/2023 CHAUHAN CHAMPABEN BABUBHAI 1123005WL005187 CHAUHAN CHAMPABEN BABUBHAI 00415 SBIN0060323 1750 1750 Processed 13/05/2023 1540084762 MRS CHAMPABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
582 Limkheda GJ-23-005-062-001/8973545
(Palli) 		1123005000NRG24040520230091559 08/05/2023 CHAUHAN PARVATBHAI SHAKRA 1123005WL005187 CHAUHAN PARVATBHAI SHAKRA 00415 SBIN0060323 1750 1750 Processed 13/05/2023 1540084590 MR PARVATBHAI SHAKRABHAI CHAUHAN STATE BANK OF INDIA(508548)
583 Limkheda GJ-23-005-062-001/8973548
(Palli) 		1123005000NRG24040520230091560 08/05/2023 CHAUHAN RAMANBHAI PARVATBHAI 1123005WL005187 CHAUHAN RAMANBHAI PARVATBHAI 00415 SBIN0060323 1750 1750 Processed 13/05/2023 1540084589 RAMANBHAI CHAUHAN BANK OF BARODA(606985)
584 Limkheda GJ-23-005-062-001/8977446
(Palli) 		1123005000NRG24040520230091563 08/05/2023 RADHABEN 1123005WL005187 RADHABEN 00415 SBIN0060323 1750 1750 Processed 13/05/2023 1540084810 MRS RADHABEN VIJAYBHAI BARIYA STATE BANK OF INDIA(508548)
585 Limkheda GJ-23-005-062-002/536530120
(Palli) 		1123005000NRG24030520230087436 08/05/2023 MAVI RAMESHBHAI CHATURBHAI 1123005WL004948 MAVI RAMESHBHAI CHATURBHAI 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540084543 MR RAMESHBHAI CHATURBHAI MAVI STATE BANK OF INDIA(508548)
586 Limkheda GJ-23-005-062-002/5365301201
(Palli) 		1123005000NRG24030520230087439 08/05/2023 MAVI DAXABEN NATVARBHAI 1123005WL004948 MAVI DAXABEN NATVARBHAI 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540084545 MRS DAKSHABEN NATVARBHAI MAVI STATE BANK OF INDIA(508548)
587 Limkheda GJ-23-005-062-002/5365301201
(Palli) 		1123005000NRG24030520230087438 08/05/2023 MAVI NATVARBHAI CHATURBHAI 1123005WL004948 MAVI NATVARBHAI CHATURBHAI 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540084544 MR NATVARBHAI CHATURBHAI MAVI STATE BANK OF INDIA(508548)
588 Limkheda GJ-23-005-062-002/5365301234
(Palli) 		1123005000NRG24060520230111847 08/05/2023 BARIA PRAKASHBHAI BABUBHAI 1123005WL005945 BARIA PRAKASHBHAI BABUBHAI 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540084847 BARIA PRAKASHBHAI BABUBHAI PUNJAB NATIONAL BANK(508568)
589 Limkheda GJ-23-005-062-002/5365301347
(Palli) 		1123005000NRG24060520230111849 08/05/2023 KALPESHBHAI 1123005WL005945 KALPESHBHAI 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540084606 BARIA KALPESHBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Limkheda GJ-23-005-062-002/5365301363
(Palli) 		1123005000NRG24030520230087440 08/05/2023 DHIRABHAI 1123005WL004948 DHIRABHAI 00415 SBIN0060323 1785 1785 Processed 13/05/2023 1540084598 MR KANTABEN DHIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
591 Limkheda GJ-23-005-062-002/5365301363
(Palli) 		1123005000NRG24030520230087441 08/05/2023 Kantaben 1123005WL004948 Kantaben 00415 SBIN0060323 1785 1785 Processed 13/05/2023 1540084600 MRS KANTABEN DHIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
592 Limkheda GJ-23-005-062-002/5365301413
(Palli) 		1123005000NRG24060520230111850 08/05/2023 RAJESHKUMAR 1123005WL005945 RAJESHKUMAR 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540084607 MR RAJESHBHAI PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
593 Limkheda GJ-23-005-062-002/5365301563
(Palli) 		1123005000NRG24060520230111852 08/05/2023 ARJUNBHAI 1123005WL005945 ARJUNBHAI 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540085012 MR BARIA ARJUNBHAI MAHESHBHAI STATE BANK OF INDIA(508548)
594 Limkheda GJ-23-005-062-002/5365301566
(Palli) 		1123005000NRG24060520230111854 08/05/2023 BARIYA MAHESHBHAI DALSUKHBHAI 1123005WL005945 BARIYA MAHESHBHAI DALSUKHBHAI 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540085008 MR MAHESHBHAI DALSUKHBHAI BARIYA STATE BANK OF INDIA(508548)
595 Limkheda GJ-23-005-062-002/5365301570
(Palli) 		1123005000NRG24030520230087554 08/05/2023 DIPSINGBHAI 1123005WL004950 DIPSINGBHAI 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540084431 BARIYA DIPSING KADVABHAI ICICI BANK LTD(508534)
596 Limkheda GJ-23-005-062-002/5365301575
(Palli) 		1123005000NRG24030520230087456 08/05/2023 SANGITABEN 1123005WL004948 SANGITABEN 00415 SBIN0060323 1785 1785 Processed 13/05/2023 1540084638 MRS CHAUHAN SANGITABEN HITESHBHAI STATE BANK OF INDIA(508548)
597 Limkheda GJ-23-005-062-002/5365301634
(Palli) 		1123005000NRG24060520230111855 08/05/2023 Vilasben Kirtanbhai Baria 1123005WL005945 Vilasben Kirtanbhai Baria 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540084591 MRS VILASBEN KIRTANBHAI BARIA STATE BANK OF INDIA(508548)
598 Limkheda GJ-23-005-062-002/5365301648
(Palli) 		1123005000NRG24030520230087559 08/05/2023 NARENDRABHAI 1123005WL004950 NARENDRABHAI 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540084367 BARIYA NARENDRABHAI PUNAB ICICI BANK LTD(508534)
599 Limkheda GJ-23-005-062-002/5365301650
(Palli) 		1123005000NRG24030520230087561 08/05/2023 VINODBHAI 1123005WL004950 VINODBHAI 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540084361 MR VINODBHAI PUNAMBHAI BARIA STATE BANK OF INDIA(508548)
600 Limkheda GJ-23-005-062-002/5365301678
(Palli) 		1123005000NRG24030520230087458 08/05/2023 TRUPTIBEN 1123005WL004948 TRUPTIBEN 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540084550 TRUPTIBEN VINODKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
601 Limkheda GJ-23-005-062-002/5365301689
(Palli) 		1123005000NRG24030520230087564 08/05/2023 GANGABEN 1123005WL004950 GANGABEN 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540084817 BARIA GANGABEN DIPSINGBHA ICICI BANK LTD(508534)
602 Limkheda GJ-23-005-062-002/8969606
(Palli) 		1123005000NRG24030520230087459 08/05/2023 GOPALBHAI 1123005WL004948 GOPALBHAI 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540084999 MR GOPALBHAI MANABHAI VANKAR STATE BANK OF INDIA(508548)
603 Limkheda GJ-23-005-062-002/8969606
(Palli) 		1123005000NRG24030520230087460 08/05/2023 LILABEN 1123005WL004948 LILABEN 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540085000 MRS LILABEN GOPALBHAI VANKAR STATE BANK OF INDIA(508548)
604 Limkheda GJ-23-005-062-002/8969606
(Palli) 		1123005000NRG24030520230087461 08/05/2023 SANJAY GOPAL 1123005WL004948 SANJAY GOPAL 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540084995 MR MAKWNA SANJAYKUMAR GOPALBHAI STATE BANK OF INDIA(508548)
605 Limkheda GJ-23-005-062-002/8977439
(Palli) 		1123005000NRG24030520230087474 08/05/2023 chauhan ganpatbhai nanjibhai 1123005WL004948 chauhan ganpatbhai nanjibhai 00415 SBIN0060323 1785 1785 Processed 13/05/2023 1540084636 CHAUHAN GANPATBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
606 Limkheda GJ-23-005-062-002/8977493
(Palli) 		1123005000NRG24030520230087478 08/05/2023 AJAYKUMAR 1123005WL004948 AJAYKUMAR 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540084997 MR AJAYKUMAR KALUBHAI VANKAR STATE BANK OF INDIA(508548)
607 Limkheda GJ-23-005-062-002/8977493
(Palli) 		1123005000NRG24030520230087476 08/05/2023 KALUBHAI 1123005WL004948 KALUBHAI 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540084993 VANKAR KALUBHAI DANABHAI BANK OF BARODA(606985)
608 Limkheda GJ-23-005-062-002/8977493
(Palli) 		1123005000NRG24030520230087477 08/05/2023 MANIBEN 1123005WL004948 MANIBEN 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540085001 MR VANKAR MANIBEN KALUBHAI STATE BANK OF INDIA(508548)
609 Limkheda GJ-23-005-062-002/8977494
(Palli) 		1123005000NRG24030520230087479 08/05/2023 CHAMPABEN 1123005WL004948 CHAMPABEN 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540084998 MAKAVANA CHAMPABEN NATVARSINH BANK OF BARODA(606985)
610 Limkheda GJ-23-005-062-002/8977494
(Palli) 		1123005000NRG24030520230087480 08/05/2023 VIJAYKUMAR 1123005WL004948 VIJAYKUMAR 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540084994 MR VIJAYKUMAR NATVARSINH MAKWANA STATE BANK OF INDIA(508548)
611 Limkheda GJ-23-005-062-002/8977525
(Palli) 		1123005000NRG24060520230111861 08/05/2023 SANGITABEN 1123005WL005945 SANGITABEN 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540084996 Chauhan Sangitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
612 Limkheda GJ-23-005-062-002/8977532
(Palli) 		1123005000NRG24060520230111862 08/05/2023 KAMLABEN 1123005WL005945 KAMLABEN 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540084608 MR KAMLABEN PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
613 Limkheda GJ-23-005-062-002/8977545
(Palli) 		1123005000NRG24060520230111864 08/05/2023 SURESHKUMAR 1123005WL005945 SURESHKUMAR 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540084595 BARIA SURESHKUMAR DEEPSIN ICICI BANK LTD(508534)
614 Limkheda GJ-23-005-062-002/8977559
(Palli) 		1123005000NRG24030520230087487 08/05/2023 ARVINDBHAI 1123005WL004948 ARVINDBHAI 00415 SBIN0060323 1275 1275 Processed 13/05/2023 1540085007 MR ARVINDBHAI RAMSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
615 Limkheda GJ-23-005-062-002/8977678
(Palli) 		1123005000NRG24030520230087491 08/05/2023 Vinodbhai 1123005WL004948 Vinodbhai 00415 SBIN0060323 1785 1785 Processed 13/05/2023 1540084360 MRS VINODBHAI DALAPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
616 Limkheda GJ-23-005-062-002/8977731
(Palli) 		1123005000NRG24030520230087493 08/05/2023 SAVITA 1123005WL004948 SAVITA 00415 SBIN0060323 1785 1785 Processed 13/05/2023 1540084637 CHAUHAN SAVITABEN BHOPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
617 Limkheda GJ-23-005-062-002/8977772
(Palli) 		1123005000NRG24030520230087573 08/05/2023 VEBHAVKUMAR 1123005WL004950 VEBHAVKUMAR 00415 SBIN0060323 1530 1530 Processed 13/05/2023 1540084845 BARIA VEBHAVKUMAR DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Limkheda GJ-23-005-064-001/897241361
(Parmarna Kharkhariya) 		1123005000NRG24060520230111843 08/05/2023 RAVAT SURESHBHAI 1123005WL005944 RAVAT SURESHBHAI 00415 SBIN0060323 1500 1500 Processed 13/05/2023 1540084368 Master SURESHBHAI RANJITBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
619 Limkheda GJ-23-005-066-002/8978734
(Patwan) 		1123005000NRG24060520230112804 08/05/2023 JAYABEN 1123005WL005989 JAYABEN 00415 SBIN0060323 500 500 Processed 13/05/2023 1540084384 MISS JAYABEN BHARATVBHAI SUTHAR STATE BANK OF INDIA(508548)
620 Limkheda GJ-23-005-070-001/8969803
(Polisimal) 		1123005000NRG24040520230089873 08/05/2023 damor vipulkumar nirubhai 1123005WL005087 damor vipulkumar nirubhai 00415 SBIN0060323 1250 1250 Processed 13/05/2023 1540084648 MR VIPULKUMAR NIRUBHAI DAMOR STATE BANK OF INDIA(508548)
621 Limkheda GJ-23-005-070-002/8969851
(Polisimal) 		1123005000NRG24040520230089896 08/05/2023 ravat ramilaben chandubhai 1123005WL005087 ravat ramilaben chandubhai 00415 SBIN0060323 1250 1250 Processed 13/05/2023 1540084492 RAVAT RASILABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Limkheda GJ-23-005-070-003/8978360
(Polisimal) 		1123005000NRG24040520230089905 08/05/2023 RAMESHBHAI NATHIYABHAI 1123005WL005087 RAMESHBHAI NATHIYABHAI 00415 SBIN0060323 1250 1250 Processed 13/05/2023 1540084400 MR RAMESHBHAI NATHIYABHAI NINAMA STATE BANK OF INDIA(508548)
623 Limkheda GJ-23-005-071-002/8981252
(Pratappura) 		1123005000NRG24070520230116948 08/05/2023 AVALSING 1123005WL006222 AVALSING 00415 SBIN0060323 1000 1000 Processed 13/05/2023 1540084438 MR AVALSING VECHAT KATARA STATE BANK OF INDIA(508548)
624 Limkheda GJ-23-005-071-002/8981252
(Pratappura) 		1123005000NRG24070520230116946 08/05/2023 ravishing 1123005WL006222 ravishing 00415 SBIN0060323 1000 1000 Processed 13/05/2023 1540084805 KATARA RAVISING VECHATBHAI BANK OF BARODA(606985)
625 Limkheda GJ-23-005-071-002/8981551
(Pratappura) 		1123005000NRG24070520230116949 08/05/2023 MANJULABEN 1123005WL006222 MANJULABEN 00415 SBIN0060323 1000 1000 Processed 13/05/2023 1540084442 MRS MANJULABEN CHAMPAKBHAI KATARA STATE BANK OF INDIA(508548)
626 Limkheda GJ-23-005-071-002/8981616
(Pratappura) 		1123005000NRG24070520230116951 08/05/2023 chandanben 1123005WL006222 chandanben 00415 SBIN0060323 1000 1000 Processed 13/05/2023 1540084440 MS CHANDANBEN SHANTILAL KATARA STATE BANK OF INDIA(508548)
627 Limkheda GJ-23-005-071-002/8981616
(Pratappura) 		1123005000NRG24070520230116952 08/05/2023 kailashben 1123005WL006222 kailashben 00415 SBIN0060323 1000 1000 Processed 13/05/2023 1540084444 KAILASHBEN SUMATBHAI PATEL BANK OF BARODA(606985)
628 Limkheda GJ-23-005-071-002/8981751
(Pratappura) 		1123005000NRG24060520230113022 08/05/2023 SURESHBHAI PARSINGBHAI 1123005WL005997 SURESHBHAI PARSINGBHAI 00415 SBIN0060323 1000 1000 Processed 13/05/2023 1540084688 SURESHKUMAR PARSINGBHAI DAMOR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 132260 132260
629 Limkheda GJ-23-005-001-001/8966182
(Agara) 		1123005000NRG24050520230096851 08/05/2023 maheshbhai 1123005WL005417 maheshbhai 00688 FINO0001001 1250 1250 Processed 13/05/2023 1540084540 Ravat Maheshbhai Galapbhai FINO PAYMENTS BANK LTD(608001)
630 Limkheda GJ-23-005-062-002/5365301665
(Palli) 		1123005000NRG24030520230087457 08/05/2023 RANIKABEN 1123005WL004948 RANIKABEN 00688 FINO0001001 1275 1275 Processed 13/05/2023 1540084501 Chauhan Ranikaben Sandipbhai FINO PAYMENTS BANK LTD(608001)
631 Limkheda GJ-23-005-062-002/8977518
(Palli) 		1123005000NRG24060520230111860 08/05/2023 ISHVARKUMAR 1123005WL005945 ISHVARKUMAR 00688 FINO0001001 1530 1530 Processed 13/05/2023 1540084593 Baria Ishvarkumar Kantibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4055 4055
632 Limkheda GJ-23-005-001-001/89819322
(Agara) 		1123005000NRG24040520230089733 08/05/2023 BHAMAT DILIPBHAI SARTANBHAI 1123005WL005079 BHAMAT DILIPBHAI SARTANBHAI 00688 FINO0001165 1500 1500 Processed 13/05/2023 1540084743 Ravat Dilipbhai FINO PAYMENTS BANK LTD(608001)
633 Limkheda GJ-23-005-011-001/8964618
(Chilakota) 		1123005000NRG24050520230097308 08/05/2023 Valavi Chetan bhai Virsingbhai 1123005WL005429 Valavi Chetan bhai Virsingbhai 00688 FINO0001165 1250 1250 Processed 13/05/2023 1540084746 Valavi Chetanbhai Virasingbhai FINO PAYMENTS BANK LTD(608001)
634 Limkheda GJ-23-005-011-001/8964618
(Chilakota) 		1123005000NRG24050520230097309 08/05/2023 Valavi Lilaben Chetanbhai 1123005WL005429 Valavi Lilaben Chetanbhai 00688 FINO0001165 1250 1250 Processed 13/05/2023 1540084747 Valvi Lilaben Chetanbhai FINO PAYMENTS BANK LTD(608001)
635 Limkheda GJ-23-005-011-001/8964727
(Chilakota) 		1123005000NRG24050520230097310 08/05/2023 Bhuriya Chhaganbhai Makanabgai 1123005WL005429 Bhuriya Chhaganbhai Makanabgai 00688 FINO0001165 1750 1750 Processed 13/05/2023 1540084532 Bhuriya Chhaganbhai Makanabhai FINO PAYMENTS BANK LTD(608001)
636 Limkheda GJ-23-005-011-001/8964731
(Chilakota) 		1123005000NRG24050520230097311 08/05/2023 Valavi Jayshreeben Khumsingbhai 1123005WL005429 Valavi Jayshreeben Khumsingbhai 00688 FINO0001165 1250 1250 Processed 13/05/2023 1540084744 Valvi Jayshreeben Khumsingbhai FINO PAYMENTS BANK LTD(608001)
637 Limkheda GJ-23-005-011-001/8966152
(Chilakota) 		1123005000NRG24050520230097312 08/05/2023 Valavi Kishorbhai Narshingh 1123005WL005429 Valavi Kishorbhai Narshingh 00688 FINO0001165 1250 1250 Processed 13/05/2023 1540084745 Valvi Ishwarbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
638 Limkheda GJ-23-005-011-001/8966159
(Chilakota) 		1123005000NRG24050520230097314 08/05/2023 Bhuriya Kajubhai Kalubhai 1123005WL005429 Bhuriya Kajubhai Kalubhai 00688 FINO0001165 1750 1750 Processed 13/05/2023 1540084531 Bhuriya Kajubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
639 Limkheda GJ-23-005-011-001/896620365
(Chilakota) 		1123005000NRG24050520230097317 08/05/2023 Bhuriya Ajaybhai Nevabhai 1123005WL005429 Bhuriya Ajaybhai Nevabhai 00688 FINO0001165 1750 1750 Processed 13/05/2023 1540084504 Ajaybhai Nevabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
640 Limkheda GJ-23-005-011-001/896620381
(Chilakota) 		1123005000NRG24050520230097318 08/05/2023 Bhuriya Samilaben Pankajbhai 1123005WL005429 Bhuriya Samilaben Pankajbhai 00688 FINO0001165 1750 1750 Processed 13/05/2023 1540084503 Bhuriya Samilaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
641 Limkheda GJ-23-005-011-001/896620682
(Chilakota) 		1123005000NRG24050520230097320 08/05/2023 Bhuriya Rakeshbhai Mansingbhai 1123005WL005429 Bhuriya Rakeshbhai Mansingbhai 00688 FINO0001165 1750 1750 Processed 13/05/2023 1540084553 Rakeshbhai Mansingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
642 Limkheda GJ-23-005-011-001/896620744
(Chilakota) 		1123005000NRG24050520230097322 08/05/2023 Bhuriya Jayrajbhai Raysinghbh 1123005WL005429 Bhuriya Jayrajbhai Raysinghbh 00688 FINO0001165 1250 1250 Processed 13/05/2023 1540084583 Master JAYESHBHAI RAYSINHBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
643 Limkheda GJ-23-005-011-001/896620744
(Chilakota) 		1123005000NRG24050520230097321 08/05/2023 Bhuriya Raysinghbh Kodarbhai 1123005WL005429 Bhuriya Raysinghbh Kodarbhai 00688 FINO0001165 1250 1250 Processed 13/05/2023 1540084555 Bhuriya Rayasinh Kodarbhai FINO PAYMENTS BANK LTD(608001)
644 Limkheda GJ-23-005-011-001/896620758
(Chilakota) 		1123005000NRG24050520230097323 08/05/2023 Somabhai Rasulbhai Rathod 1123005WL005429 Somabhai Rasulbhai Rathod 00688 FINO0001165 1500 1500 Processed 13/05/2023 1540084554 Somabhai Rasulbhai Rathod FINO PAYMENTS BANK LTD(608001)
645 Limkheda GJ-23-005-011-001/896620829
(Chilakota) 		1123005000NRG24050520230097325 08/05/2023 Ramilaben Punabhai Bhuriya 1123005WL005429 Ramilaben Punabhai Bhuriya 00688 FINO0001165 1750 1750 Processed 13/05/2023 1540084552 Ramilaben Punabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 21000 21000
646 Limkheda GJ-23-005-062-002/5365301255
(Palli) 		1123005000NRG24060520230111848 08/05/2023 Baria Dharmendrakumar 1123005WL005945 Baria Dharmendrakumar 00688 FINO0001414 1530 1530 Processed 13/05/2023 1540084592 Baria Dharmendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1530 1530
647 Limkheda GJ-23-005-009-001/89786805
(Chaidiya) 		1123005000NRG24030520230085663 08/05/2023 JORIYABHAI 1123005WL004843 JORIYABHAI 00691 IPOS0000001 1530 1530 Processed 13/05/2023 1540084411 BHURIYA JORIYABHAI RUPABHAI BANK OF BARODA(606985)
648 Limkheda GJ-23-005-009-001/89786807
(Chaidiya) 		1123005000NRG24030520230085664 08/05/2023 MAKANBHAI 1123005WL004843 MAKANBHAI 00691 IPOS0000001 1530 1530 Processed 13/05/2023 1540084409 MAKNABHAI RUPABHAI BHURIYA BANK OF BARODA(606985)
649 Limkheda GJ-23-005-009-001/89786807
(Chaidiya) 		1123005000NRG24030520230085665 08/05/2023 SATIBEN 1123005WL004843 SATIBEN 00691 IPOS0000001 1530 1530 Processed 13/05/2023 1540084410 BHURIYA SANTIBEN KAKANBHAI BANK OF BARODA(606985)
650 Limkheda GJ-23-005-009-001/89786824
(Chaidiya) 		1123005000NRG24060520230107856 08/05/2023 DHULABHAI 1123005WL005802 DHULABHAI 00691 IPOS0000001 1175 1175 Processed 13/05/2023 1540084415 DHULABHAI NANABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Limkheda GJ-23-005-009-001/89786824
(Chaidiya) 		1123005000NRG24060520230107857 08/05/2023 FATIBEN 1123005WL005802 FATIBEN 00691 IPOS0000001 1175 1175 Processed 13/05/2023 1540084416 TADAVI FATIBEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Limkheda GJ-23-005-009-001/89786825
(Chaidiya) 		1123005000NRG24060520230107858 08/05/2023 ASHOKBHAI 1123005WL005802 ASHOKBHAI 00691 IPOS0000001 1175 1175 Processed 13/05/2023 1540084419 TADVI ASHOKBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Limkheda GJ-23-005-009-001/89786825
(Chaidiya) 		1123005000NRG24060520230107859 08/05/2023 SUNITABEN 1123005WL005802 SUNITABEN 00691 IPOS0000001 1175 1175 Processed 13/05/2023 1540084418 MRS TADAVI SUNITABEN STATE BANK OF INDIA(508548)
654 Limkheda GJ-23-005-009-001/89786826
(Chaidiya) 		1123005000NRG24060520230107861 08/05/2023 BUDHIBEN 1123005WL005802 BUDHIBEN 00691 IPOS0000001 1175 1175 Processed 13/05/2023 1540084417 MRS TADVI BUDHIBEN STATE BANK OF INDIA(508548)
655 Limkheda GJ-23-005-009-001/89786826
(Chaidiya) 		1123005000NRG24060520230107860 08/05/2023 KALSINGBHAI 1123005WL005802 KALSINGBHAI 00691 IPOS0000001 1175 1175 Processed 13/05/2023 1540084414 KALSINGBHAI DHULABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Limkheda GJ-23-005-019-003/8967384-B
(Dhanpur (Du)) 		1123005000NRG24030520230086680 08/05/2023 BHARVAD BABUDIBEN DINESHBHAI 1123005WL004916 BHARVAD BABUDIBEN DINESHBHAI 00691 IPOS0000001 1785 1785 Processed 13/05/2023 1540085042 Bharvad Babudiben Dineshbhai BANK OF BARODA(606985)
657 Limkheda GJ-23-005-019-003/8967404-B
(Dhanpur (Du)) 		1123005000NRG24030520230086684 08/05/2023 BHARVAD SAVITABEN KANJIBHAI 1123005WL004916 BHARVAD SAVITABEN KANJIBHAI 00691 IPOS0000001 1785 1785 Processed 13/05/2023 1540085041 SAVITABEN KANJIBHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
658 Limkheda GJ-23-005-019-003/8967419-B
(Dhanpur (Du)) 		1123005000NRG24030520230086685 08/05/2023 Bharvada Dipakbhaai Jesingbhai 1123005WL004916 Bharvada Dipakbhaai Jesingbhai 00691 IPOS0000001 1785 1785 Processed 13/05/2023 1540084406 BHARVAD DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Limkheda GJ-23-005-036-001/8975889
(Kundha) 		1123005000NRG24060520230108974 08/05/2023 SURTANBHAI M 1123005WL005841 SURTANBHAI M 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1540084404 MR SURATANBHAI MANGABHAI RAVAT STATE BANK OF INDIA(508548)
660 Limkheda GJ-23-005-050-001/997467101
(Moti Bandibar) 		1123005000NRG24060520230109918 08/05/2023 PATEL KAMLESHBHAI JAYANTIBHAI 1123005WL005870 PATEL KAMLESHBHAI JAYANTIBHAI 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540084421 PATEL KAMLESHBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Limkheda GJ-23-005-050-001/997467102
(Moti Bandibar) 		1123005000NRG24060520230109920 08/05/2023 PATEL RASILABEN ARVINDBHAI 1123005WL005870 PATEL RASILABEN ARVINDBHAI 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540084422 PATEL RASILABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
662 Limkheda GJ-23-005-050-001/997467103
(Moti Bandibar) 		1123005000NRG24060520230109922 08/05/2023 PATEL SUMITRABEN GOPALBHAI 1123005WL005870 PATEL SUMITRABEN GOPALBHAI 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540084423 PATEL SUMITRABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Limkheda GJ-23-005-062-002/536530120
(Palli) 		1123005000NRG24030520230087437 08/05/2023 ANILBHAI 1123005WL004948 ANILBHAI 00691 IPOS0000001 1275 1275 Processed 13/05/2023 1540085036 MAVI ANILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Limkheda GJ-23-005-062-002/5365301438
(Palli) 		1123005000NRG24030520230087443 08/05/2023 CHANDUBHAI 1123005WL004948 CHANDUBHAI 00691 IPOS0000001 1275 1275 Processed 13/05/2023 1540085033 MAVI CHANDUBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Limkheda GJ-23-005-062-002/5365301438
(Palli) 		1123005000NRG24030520230087444 08/05/2023 JAYABEN 1123005WL004948 JAYABEN 00691 IPOS0000001 1275 1275 Processed 13/05/2023 1540085034 MRS JAYABEN CHANDUBHAI MAVI STATE BANK OF INDIA(508548)
666 Limkheda GJ-23-005-062-002/5365301439
(Palli) 		1123005000NRG24030520230087445 08/05/2023 KALPESHBHAI 1123005WL004948 KALPESHBHAI 00691 IPOS0000001 1275 1275 Processed 13/05/2023 1540085035 MR KALPESHBHAI PARVATBHAI MAVI STATE BANK OF INDIA(508548)
667 Limkheda GJ-23-005-062-002/5365301444
(Palli) 		1123005000NRG24030520230087447 08/05/2023 CHANDRIKABEN 1123005WL004948 CHANDRIKABEN 00691 IPOS0000001 1275 1275 Processed 13/05/2023 1540085037 MAVI CHANDRIKABEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Limkheda GJ-23-005-062-002/5365301444
(Palli) 		1123005000NRG24030520230087446 08/05/2023 MEHULBHAI 1123005WL004948 MEHULBHAI 00691 IPOS0000001 1275 1275 Processed 13/05/2023 1540085032 MAVI MEHULBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Limkheda GJ-23-005-062-002/5365301506
(Palli) 		1123005000NRG24060520230111851 08/05/2023 BHAVNABEN 1123005WL005945 BHAVNABEN 00691 IPOS0000001 1530 1530 Processed 13/05/2023 1540084412 BHAVANABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
670 Limkheda GJ-23-005-062-002/5365301564
(Palli) 		1123005000NRG24060520230111853 08/05/2023 NANDABEN 1123005WL005945 NANDABEN 00691 IPOS0000001 1530 1530 Processed 13/05/2023 1540084413 BARIYA NANDABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Limkheda GJ-23-005-062-002/8977766
(Palli) 		1123005000NRG24060520230111866 08/05/2023 SANTOSHBHAI 1123005WL005945 SANTOSHBHAI 00691 IPOS0000001 1530 1530 Processed 13/05/2023 1540084420 BARIA SANTOSHBHAI BHIMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Limkheda GJ-23-005-068-001/8973012
(Pipli) 		1123005000NRG24060520230112866 08/05/2023 KALPESHBHAI 1123005WL005993 KALPESHBHAI 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540085043 MUNIYA KALPESHBHAI PAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Limkheda GJ-23-005-068-001/8981291
(Pipli) 		1123005000NRG24060520230112921 08/05/2023 MUNIYA PUSPSBEN 1123005WL005994 MUNIYA PUSPSBEN 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540085038 MUNIYA PUSHPABEN MUKESHBHAI BANK OF BARODA(606985)
674 Limkheda GJ-23-005-068-001/8981296
(Pipli) 		1123005000NRG24060520230112926 08/05/2023 MUNIYA CHNDRIKABEN LAXMANBHAI 1123005WL005994 MUNIYA CHNDRIKABEN LAXMANBHAI 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540085039 MUNIYA CHANDRIKABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Limkheda GJ-23-005-068-001/8981296
(Pipli) 		1123005000NRG24060520230112925 08/05/2023 MUNIYA LAXMANBHAI RUSINGBHAI 1123005WL005994 MUNIYA LAXMANBHAI RUSINGBHAI 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540085040 MUNIYA LAXMANBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Limkheda GJ-23-005-070-001/8978510
(Polisimal) 		1123005000NRG24040520230089882 08/05/2023 DAMOR RAMILABEN MATHURBHAI 1123005WL005087 DAMOR RAMILABEN MATHURBHAI 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1540085044 DAMOR RAMILABEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
677 Limkheda GJ-23-005-070-001/8978511
(Polisimal) 		1123005000NRG24040520230089884 08/05/2023 DAMOR DHULIBEN SHUKRAMBHAI 1123005WL005087 DAMOR DHULIBEN SHUKRAMBHAI 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1540084403 DAMOR DHULIBEN SHUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
678 Limkheda GJ-23-005-070-001/8978511
(Polisimal) 		1123005000NRG24040520230089883 08/05/2023 DAMOR SHUKRAMBHAI NIRUBHAI 1123005WL005087 DAMOR SHUKRAMBHAI NIRUBHAI 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1540084402 DAMOR SHUKRAMBHAI NIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Limkheda GJ-23-005-070-001/8978546
(Polisimal) 		1123005000NRG24040520230089885 08/05/2023 MUNIYA MAHESHBHAI VARSINGBHAI 1123005WL005087 MUNIYA MAHESHBHAI VARSINGBHAI 00691 IPOS0000001 1250 1250 Processed 13/05/2023 1540084405 MUNIYA MAHESHBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Limkheda GJ-23-005-071-002/8981670
(Pratappura) 		1123005000NRG24060520230113016 08/05/2023 GANPATBHAI 1123005WL005997 GANPATBHAI 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540085027 MR GANPATBHAI BABUBHAI KATARA STATE BANK OF INDIA(508548)
681 Limkheda GJ-23-005-071-002/8981670
(Pratappura) 		1123005000NRG24060520230113017 08/05/2023 SHITABEN 1123005WL005997 SHITABEN 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540085028 MRS SITABEN GANPATBHAI KATARA STATE BANK OF INDIA(508548)
682 Limkheda GJ-23-005-071-002/8981678
(Pratappura) 		1123005000NRG24060520230113019 08/05/2023 KANTABEN 1123005WL005997 KANTABEN 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540085029 KATARA KANTABEN GULABSINH INDIA POST PAYMENTS BANK LIMITED(508528)
683 Limkheda GJ-23-005-071-002/988118269
(Pratappura) 		1123005000NRG24060520230113025 08/05/2023 DILIPBHAI 1123005WL005997 DILIPBHAI 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540085031 Mr. DILIPBHAI GULABSINH KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
684 Limkheda GJ-23-005-071-002/988118269
(Pratappura) 		1123005000NRG24060520230113027 08/05/2023 HITESHBHAI 1123005WL005997 HITESHBHAI 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540085026 KATARA HITESHKUMAR GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
685 Limkheda GJ-23-005-071-002/988118269
(Pratappura) 		1123005000NRG24060520230113026 08/05/2023 NIRAMABEN 1123005WL005997 NIRAMABEN 00691 IPOS0000001 1000 1000 Processed 13/05/2023 1540085030 NIRMABEN DILIPKUMAR KATARA BANK OF BARODA(606985)
686 Limkheda GJ-23-005-078-001/8979881
(Tarmi) 		1123005000NRG24060520230111399 08/05/2023 TERSHINGBHAI 1123005WL005931 TERSHINGBHAI 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1540084408 DAMOR TERSINGBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Limkheda GJ-23-005-078-001/89813799
(Tarmi) 		1123005000NRG24060520230111410 08/05/2023 Vahoniya Ajaybhai Chaganbhai 1123005WL005931 Vahoniya Ajaybhai Chaganbhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1540085025 VAHONIYA AJAYBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Limkheda GJ-23-005-078-001/89813999
(Tarmi) 		1123005000NRG24060520230111416 08/05/2023 VAHONIYA CHAGANBHAI CUNIYABHAI 1123005WL005931 VAHONIYA CHAGANBHAI CUNIYABHAI 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1540084427 VAHONIYA CHHAGANBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Limkheda GJ-23-005-078-001/89813999
(Tarmi) 		1123005000NRG24060520230111417 08/05/2023 Vahoniya Savitaben Chaganbhai 1123005WL005931 Vahoniya Savitaben Chaganbhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1540084426 VAHONIYA SAVITABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Limkheda GJ-23-005-078-001/89814000
(Tarmi) 		1123005000NRG24060520230111418 08/05/2023 LASINGBHAI 1123005WL005931 LASINGBHAI 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1540084424 VAHONIYA LASINGBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Limkheda GJ-23-005-078-001/89814000
(Tarmi) 		1123005000NRG24060520230111419 08/05/2023 URMILABEN 1123005WL005931 URMILABEN 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1540084425 VAHONIYA URMILABEN LASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Limkheda GJ-23-005-078-001/89814007
(Tarmi) 		1123005000NRG24060520230111420 08/05/2023 HITESHBYAI 1123005WL005931 HITESHBYAI 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1540084407 HITESHBHAI PURANSINH BARIA BANK OF BARODA(606985)
693 Limkheda GJ-23-005-078-001/89814202
(Tarmi) 		1123005000NRG24060520230111432 08/05/2023 Bhuriyaa Vikeshbhai 1123005WL005931 Bhuriyaa Vikeshbhai 00691 IPOS0000001 1410 1410 Processed 13/05/2023 1540084454 BHURIYAA VIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59925 59925
Total 873187 873187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_080523APB_FTO_21732 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1500
2 Limkheda GJ1123005_080523APB_FTO_21732 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1000
3 Limkheda GJ1123005_080523APB_FTO_21732 AXIS BANK UTIB0001431 DEVGADH BARIA 5355
4 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 68160
5 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0CHADAH CHANDWADA 9750
6 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1000
7 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0DASADO DASA 1750
8 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0DBGODR GODHRA 1250
9 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1250
10 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 97432
11 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 1530
12 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1000
13 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 224870
14 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 8560
15 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2820
16 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0RUVABA RUVABARI 30530
17 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 19740
18 Limkheda GJ1123005_080523APB_FTO_21732 Bank of Baroda BARB0TALSAT TALSAT 1500
19 Limkheda GJ1123005_080523APB_FTO_21732 Bank of India BKID0002082 DAHOD BRANCH 1900
20 Limkheda GJ1123005_080523APB_FTO_21732 Bank of India BKID0002918 LIMKHEDA 19615
21 Limkheda GJ1123005_080523APB_FTO_21732 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1000
22 Limkheda GJ1123005_080523APB_FTO_21732 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7750
23 Limkheda GJ1123005_080523APB_FTO_21732 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 55660
24 Limkheda GJ1123005_080523APB_FTO_21732 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 31705
25 Limkheda GJ1123005_080523APB_FTO_21732 Central Bank Of India CBIN0281647 JASWADA 5000
26 Limkheda GJ1123005_080523APB_FTO_21732 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1750
27 Limkheda GJ1123005_080523APB_FTO_21732 IDBI Bank IBKL0001006 KARELIBAUG 1500
28 Limkheda GJ1123005_080523APB_FTO_21732 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
29 Limkheda GJ1123005_080523APB_FTO_21732 ICICI BANK ICIC0002240 DADHELA 1250
30 Limkheda GJ1123005_080523APB_FTO_21732 State Bank of India SBIN0000273 JHALOD 8460
31 Limkheda GJ1123005_080523APB_FTO_21732 State Bank of India SBIN0002667 LIMDI 1000
32 Limkheda GJ1123005_080523APB_FTO_21732 State Bank of India SBIN0010992 LIMKHEDA 29990
33 Limkheda GJ1123005_080523APB_FTO_21732 State Bank of India SBIN0060323 PALLI GODHARA 132260
34 Limkheda GJ1123005_080523APB_FTO_21732 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4055
35 Limkheda GJ1123005_080523APB_FTO_21732 Fino Payments Bank Ltd FINO0001165 NAROL 21000
36 Limkheda GJ1123005_080523APB_FTO_21732 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 1530
37 Limkheda GJ1123005_080523APB_FTO_21732 India Post Payments Bank IPOS0000001 DAHOD 59925

Download In Excel