Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:31 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_090723APB_FTO_89842
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-23-005-045-001/90102060
(Manlli) 		1123005000NRG24080720230510539 09/07/2023 Patel Urmilaben 1123005WL026177 Patel Urmilaben 00032 UTIB0000367 1750 1750 Processed 14/07/2023 3415926620 PATEL URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Limkheda GJ-23-005-045-001/90102197
(Manlli) 		1123005000NRG24080720230510508 09/07/2023 Patel Manishaben 1123005WL026176 Patel Manishaben 00032 UTIB0000367 1750 1750 Processed 14/07/2023 3415926594 MANISHABEN BHARATBHAI PATEL BANK OF INDIA(508505)
3 Limkheda GJ-23-005-045-001/91102996
(Manlli) 		1123005000NRG24080720230510527 09/07/2023 Patel Rameshbhai Mangalabhai 1123005WL026176 Patel Rameshbhai Mangalabhai 00032 UTIB0000367 1750 1750 Processed 14/07/2023 3415926621 PATEL RAMESHBHAI MANGALABHAI BANK OF BARODA(606985)
SubTotal 5250 5250
4 Limkheda GJ-23-005-003-001/88982005
(Ambava) 		1123005000NRG24080720230508430 09/07/2023 Mavi Rahulbhai Chhatrabhai 1123005WL026109 Mavi Rahulbhai Chhatrabhai 00032 UTIB0001431 1792 1792 Processed 14/07/2023 3415926593 MAVI MEHULBHAI CHHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
5 Limkheda GJ-23-005-040-001/8979427
(Lukhawada) 		1123005000NRG24060720230500361 09/07/2023 KAMLABEN 1123005WL025749 KAMLABEN 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926172 Mrs. KAMALBEN PAHELAVANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 Limkheda GJ-23-005-040-001/8979427
(Lukhawada) 		1123005000NRG24060720230500360 09/07/2023 PATEL PAHELVANBHAI 1123005WL025749 PATEL PAHELVANBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926817 PAHELVAN GANESHBHAI PATEL BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/8979428
(Lukhawada) 		1123005000NRG24060720230500363 09/07/2023 HANSHABEN VIPULBHAI 1123005WL025749 HANSHABEN VIPULBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926552 HANSABEN VIPULBHAI PATEL BANK OF BARODA(606985)
8 Limkheda GJ-23-005-040-001/8979431
(Lukhawada) 		1123005000NRG24060720230500365 09/07/2023 SHANTABEN GAVTAMBHAI 1123005WL025749 SHANTABEN GAVTAMBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926114 PATEL SHANTABEN GOTAMBHAI BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/8979434
(Lukhawada) 		1123005000NRG24060720230500366 09/07/2023 PATEL GURUPRAKASH BALVATBHAI 1123005WL025749 PATEL GURUPRAKASH BALVATBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926818 PATEL GURUPRAKASHBHAI BALVANTBHAI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/8979556
(Lukhawada) 		1123005000NRG24060720230500370 09/07/2023 PATEL ABHESING MANGALBHAI 1123005WL025749 PATEL ABHESING MANGALBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926503 ABHESING MANGABHAI PATEL BANK OF BARODA(606985)
11 Limkheda GJ-23-005-040-001/8979587
(Lukhawada) 		1123005000NRG24060720230500404 09/07/2023 PATEL CHANDRSINH LIMJIBHAI 1123005WL025750 PATEL CHANDRSINH LIMJIBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926402 CHANDRASING LIMJIBHAI PATEL BANK OF BARODA(606985)
12 Limkheda GJ-23-005-040-001/8979587
(Lukhawada) 		1123005000NRG24060720230500403 09/07/2023 PATEL NITABEN CHANDRSINH 1123005WL025750 PATEL NITABEN CHANDRSINH 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926450 NITABEN CHANDRASINH PATEL BANK OF BARODA(606985)
13 Limkheda GJ-23-005-040-001/897967426
(Lukhawada) 		1123005000NRG24060720230500405 09/07/2023 PATEL SAVITABEN VIRSING 1123005WL025750 PATEL SAVITABEN VIRSING 00045 BARB0BANDIB 1275 1275 Processed 14/07/2023 3415926500 PATEL SAVITABEN VIRSINGBHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-040-001/897967428
(Lukhawada) 		1123005000NRG24060720230500406 09/07/2023 BARIA PANKAJ MANUBHAI 1123005WL025750 BARIA PANKAJ MANUBHAI 00045 BARB0BANDIB 1275 1275 Processed 14/07/2023 3415926401 PANKAJ MANUBHAI BARIA BANK OF BARODA(606985)
15 Limkheda GJ-23-005-040-001/897967429
(Lukhawada) 		1123005000NRG24060720230500407 09/07/2023 PATEL ASMITABEN ARVINDBHAI 1123005WL025750 PATEL ASMITABEN ARVINDBHAI 00045 BARB0BANDIB 1275 1275 Processed 14/07/2023 3415926463 ASMITABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
16 Limkheda GJ-23-005-040-001/897967430
(Lukhawada) 		1123005000NRG24060720230500408 09/07/2023 PATEL SUBHASHBHAI NARAVTBHAI 1123005WL025750 PATEL SUBHASHBHAI NARAVTBHAI 00045 BARB0BANDIB 1275 1275 Processed 14/07/2023 3415926565 SUBHASHBHAI NARAVATBHAI PATEL BANK OF BARODA(606985)
17 Limkheda GJ-23-005-040-001/897967432
(Lukhawada) 		1123005000NRG24060720230500409 09/07/2023 BABUBHAI 1123005WL025750 BABUBHAI 00045 BARB0BANDIB 1275 1275 Processed 14/07/2023 3415926647 BABUBHAI KADAVABHAI BHIL BANK OF BARODA(606985)
18 Limkheda GJ-23-005-040-001/897967432
(Lukhawada) 		1123005000NRG24060720230500410 09/07/2023 HANSABEN SOMABHAI 1123005WL025750 HANSABEN SOMABHAI 00045 BARB0BANDIB 1275 1275 Processed 14/07/2023 3415926319 BARIA HANSABEN SOMABHAI BANK OF BARODA(606985)
19 Limkheda GJ-23-005-040-001/8979685
(Lukhawada) 		1123005000NRG24060720230500412 09/07/2023 Patel Ramilaben Rangitbhai 1123005WL025750 Patel Ramilaben Rangitbhai 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926650 RAMILABEN RANGITBHAI PATEL BANK OF BARODA(606985)
20 Limkheda GJ-23-005-040-001/8979685
(Lukhawada) 		1123005000NRG24060720230500411 09/07/2023 PATEL RANGITBHAI HIRABHAI 1123005WL025750 PATEL RANGITBHAI HIRABHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926648 RANGEETBHAI HIRABHAI PATEL BANK OF BARODA(606985)
21 Limkheda GJ-23-005-040-001/8979694
(Lukhawada) 		1123005000NRG24060720230500375 09/07/2023 Sumitraben 1123005WL025749 Sumitraben 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926555 PATEL SUMITRABEN BHOPATBHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-040-001/8979719
(Lukhawada) 		1123005000NRG24060720230500415 09/07/2023 PATEL JENTABEN RAVISING 1123005WL025750 PATEL JENTABEN RAVISING 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926403 Patel Jentaben BANK OF BARODA(606985)
23 Limkheda GJ-23-005-040-001/8979719
(Lukhawada) 		1123005000NRG24060720230500413 09/07/2023 PATEL MAHENDRABHAI LIMJIBHAI 1123005WL025750 PATEL MAHENDRABHAI LIMJIBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926400 MAHENDRA LIMJIBHAI PATEL BANK OF BARODA(606985)
24 Limkheda GJ-23-005-040-001/8979719
(Lukhawada) 		1123005000NRG24060720230500414 09/07/2023 PATEL RADHABEN MAHENDRABHAI 1123005WL025750 PATEL RADHABEN MAHENDRABHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926449 RADHABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
25 Limkheda GJ-23-005-040-001/89797616
(Lukhawada) 		1123005000NRG24060720230500417 09/07/2023 PATEL BHARATIBEN NILESHBHAI 1123005WL025750 PATEL BHARATIBEN NILESHBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926649 Patel Bhartiben BANK OF BARODA(606985)
26 Limkheda GJ-23-005-040-001/897976199
(Lukhawada) 		1123005000NRG24060720230500376 09/07/2023 PATEL KIRATANBHAI BHARATBHAI 1123005WL025749 PATEL KIRATANBHAI BHARATBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926551 Patel Kirtanbhai Bharatsing BANK OF BARODA(606985)
27 Limkheda GJ-23-005-040-001/897976262
(Lukhawada) 		1123005000NRG24060720230500377 09/07/2023 PATEL UKARBHAI BACHUBHAI 1123005WL025749 PATEL UKARBHAI BACHUBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926553 Patel Ukarbhai Bachubhai BANK OF BARODA(606985)
28 Limkheda GJ-23-005-040-001/897976273
(Lukhawada) 		1123005000NRG24060720230500418 09/07/2023 LALITABEN PRATAPBHAI 1123005WL025750 LALITABEN PRATAPBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926064 PATEL LALITABEN PRATAPBHAI BANK OF BARODA(606985)
29 Limkheda GJ-23-005-040-001/897976285
(Lukhawada) 		1123005000NRG24060720230500419 09/07/2023 MADHUBEN RATNSING 1123005WL025750 MADHUBEN RATNSING 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926550 Patel Madhuben BANK OF BARODA(606985)
30 Limkheda GJ-23-005-040-001/897976297
(Lukhawada) 		1123005000NRG24060720230500380 09/07/2023 JASHODABEN MILANBHAI 1123005WL025749 JASHODABEN MILANBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926176 PATEL JASHODABEN MILANKUMAR BANK OF BARODA(606985)
31 Limkheda GJ-23-005-040-001/897976297
(Lukhawada) 		1123005000NRG24060720230500379 09/07/2023 MILANBHAI SARDARBHAI 1123005WL025749 MILANBHAI SARDARBHAI 00045 BARB0BANDIB 1530 1530 Processed 14/07/2023 3415926175 Mr. MILAN ISHVARBHAI PATEL CENTRAL BANK OF INDIA(607115)
32 Limkheda GJ-23-005-040-001/897976297
(Lukhawada) 		1123005000NRG24060720230500378 09/07/2023 RAMILABEN ISVARBHAI 1123005WL025749 RAMILABEN ISVARBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926646 RAMILABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
33 Limkheda GJ-23-005-040-001/897976298
(Lukhawada) 		1123005000NRG24060720230500383 09/07/2023 HARSHABEN KANUBHAI 1123005WL025749 HARSHABEN KANUBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926173 HARSABEN KANUBHAI PATEL BANK OF BARODA(606985)
34 Limkheda GJ-23-005-040-001/897976298
(Lukhawada) 		1123005000NRG24060720230500381 09/07/2023 PATEL KANUBHAI SARDARBHAI 1123005WL025749 PATEL KANUBHAI SARDARBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926171 KANUBHAI SARDARBHAI PATEL BANK OF BARODA(606985)
35 Limkheda GJ-23-005-040-001/897976298
(Lukhawada) 		1123005000NRG24060720230500382 09/07/2023 URMILABEN KANUBHAI 1123005WL025749 URMILABEN KANUBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926174 PATEL URMILABEN KANUBHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-040-001/897976509
(Lukhawada) 		1123005000NRG24060720230500431 09/07/2023 PATEL PRABHATSINH PRATAPSINH 1123005WL025750 PATEL PRABHATSINH PRATAPSINH 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926063 PRABHATSINH PRATAPSINH PATEL BANK OF BARODA(606985)
37 Limkheda GJ-23-005-040-001/897976513
(Lukhawada) 		1123005000NRG24060720230500435 09/07/2023 PATEL ARUNABEN ARJUNBHAI 1123005WL025750 PATEL ARUNABEN ARJUNBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926062 Patel Arunaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
38 Limkheda GJ-23-005-040-001/897976514
(Lukhawada) 		1123005000NRG24060720230500436 09/07/2023 PATEL JAYESHKUMAR RAMESHBHAI 1123005WL025750 PATEL JAYESHKUMAR RAMESHBHAI 00045 BARB0BANDIB 1785 1785 Processed 14/07/2023 3415926061 JAYESHKUMAR RAMESHBHAI PATEL BANK OF BARODA(606985)
39 Limkheda GJ-23-005-050-001/8969140
(Moti Bandibar) 		1123005000NRG24080720230510765 09/07/2023 CHAMPABEN MANHARBHAI 1123005WL026186 CHAMPABEN MANHARBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926562 BARIA CHAMPABEN MANAHRBHAI BANK OF BARODA(606985)
40 Limkheda GJ-23-005-050-001/8973916
(Moti Bandibar) 		1123005000NRG24080720230510766 09/07/2023 NARVATBHAI 1123005WL026186 NARVATBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926751 Ravat Narvat Bhai BANK OF BARODA(606985)
41 Limkheda GJ-23-005-050-001/8973937
(Moti Bandibar) 		1123005000NRG24080720230510768 09/07/2023 TERSING 1123005WL026186 TERSING 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926750 Patel Tersing Sormabhai FINO PAYMENTS BANK LTD(608001)
42 Limkheda GJ-23-005-050-001/8973938
(Moti Bandibar) 		1123005000NRG24080720230510769 09/07/2023 MANJULABEN 1123005WL026186 MANJULABEN 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926761 PATEL MANJULABEN KALUBHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-050-001/8973951
(Moti Bandibar) 		1123005000NRG24080720230510770 09/07/2023 SALUBHAI 1123005WL026186 SALUBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926748 SALUBHAI RAISING PATEL BANK OF BARODA(606985)
44 Limkheda GJ-23-005-050-001/8973966
(Moti Bandibar) 		1123005000NRG24080720230510771 09/07/2023 NANDABEN 1123005WL026186 NANDABEN 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926076 DAYRA NANDABEN VAJESING BANK OF BARODA(606985)
45 Limkheda GJ-23-005-050-001/997466878
(Moti Bandibar) 		1123005000NRG24080720230510776 09/07/2023 SANKALBHAI RANCHHODBHAI 1123005WL026186 SANKALBHAI RANCHHODBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926372 SANKALBHAI RANCHODBHAI BARIA BANK OF BARODA(606985)
46 Limkheda GJ-23-005-050-001/997466885
(Moti Bandibar) 		1123005000NRG24080720230510778 09/07/2023 LAXMIBEN MAHESHBHAI 1123005WL026186 LAXMIBEN MAHESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926280 MRS LAXMIBEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
47 Limkheda GJ-23-005-050-001/997466904
(Moti Bandibar) 		1123005000NRG24080720230510779 09/07/2023 BARIA JASHVANTBHAI SABURBHAI 1123005WL026186 BARIA JASHVANTBHAI SABURBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926333 Baria Jashvantbhai BANK OF BARODA(606985)
48 Limkheda GJ-23-005-050-001/997466904
(Moti Bandibar) 		1123005000NRG24080720230510780 09/07/2023 BARIA KAVITABEN JASHVANTBHAI 1123005WL026186 BARIA KAVITABEN JASHVANTBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926334 Baria Kavitaben Jasavantbhai BANK OF BARODA(606985)
49 Limkheda GJ-23-005-050-001/997466905
(Moti Bandibar) 		1123005000NRG24080720230510781 09/07/2023 DAYRA MOTIBHAI RATNABHAI 1123005WL026186 DAYRA MOTIBHAI RATNABHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926554 DAYRA MOTIBHAI RATNABHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-050-001/997466912
(Moti Bandibar) 		1123005000NRG24080720230510783 09/07/2023 PATEL NIKITABEN UDESINGBHAI 1123005WL026186 PATEL NIKITABEN UDESINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926069 NIKITABEN UDESINH PATEL BANK OF BARODA(606985)
51 Limkheda GJ-23-005-050-001/997466993
(Moti Bandibar) 		1123005000NRG24080720230510786 09/07/2023 BARIA SUSHILABEN MUKESHBHAI 1123005WL026186 BARIA SUSHILABEN MUKESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926513 BARIA SUSHILABEN MUKESHBHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-050-001/997466994
(Moti Bandibar) 		1123005000NRG24080720230510787 09/07/2023 BARIA KALPANABEN PANKAJBHAI 1123005WL026186 BARIA KALPANABEN PANKAJBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926515 BARIA KALPNABEN PANKAJBHAI BANK OF BARODA(606985)
53 Limkheda GJ-23-005-050-001/997467005
(Moti Bandibar) 		1123005000NRG24080720230510788 09/07/2023 BARIA LILABEN MANABHAI 1123005WL026186 BARIA LILABEN MANABHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926760 LILABEN MANABHAI BARIA BANK OF BARODA(606985)
54 Limkheda GJ-23-005-050-001/997467008
(Moti Bandibar) 		1123005000NRG24080720230510789 09/07/2023 BARIA TAKHATSINH KEVALBHAI 1123005WL026186 BARIA TAKHATSINH KEVALBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926752 BARIA TAKHATBHAI KEVALBHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-050-001/997467013
(Moti Bandibar) 		1123005000NRG24080720230510790 09/07/2023 BARIA NARVATBHAI SHANKARBHAI 1123005WL026186 BARIA NARVATBHAI SHANKARBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926227 NARVATSINH SHANKARBHAI BARIA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-050-001/997467014
(Moti Bandibar) 		1123005000NRG24080720230510791 09/07/2023 BARIA KAMLESHBHAI CHANDUBHAI 1123005WL026186 BARIA KAMLESHBHAI CHANDUBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926749 Baria Kamleshbhai Chandubhai BANK OF BARODA(606985)
57 Limkheda GJ-23-005-050-001/997467039
(Moti Bandibar) 		1123005000NRG24080720230510792 09/07/2023 DAYARA SHAKARIBEN SHAILESHBHAI 1123005WL026186 DAYARA SHAKARIBEN SHAILESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926514 Dayara Shakariben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
58 Limkheda GJ-23-005-050-001/997467095
(Moti Bandibar) 		1123005000NRG24080720230510793 09/07/2023 BARIA DHARMENDRABHAI JASVANTBHAI 1123005WL026186 BARIA DHARMENDRABHAI JASVANTBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926271 DHANMENDRASINH M FG JASAVANTB BANK OF BARODA(606985)
59 Limkheda GJ-23-005-050-001/997467103
(Moti Bandibar) 		1123005000NRG24080720230510798 09/07/2023 PATEL ALKESHBHAI GOPALBHAI 1123005WL026186 PATEL ALKESHBHAI GOPALBHAI 00045 BARB0BANDIB 1750 1750 Processed 14/07/2023 3415926753 PATEL ALKESHBHAI GOPALBHAI BANK OF BARODA(606985)
SubTotal 94125 94125
60 Limkheda GJ-23-005-011-001/896620022
(Chilakota) 		1123005000NRG24080720230508860 09/07/2023 Resamben Sureshbhai bhuriya 1123005WL026128 Resamben Sureshbhai bhuriya 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926574 MRS RESHAMBEN SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
61 Limkheda GJ-23-005-011-001/896620188
(Chilakota) 		1123005000NRG24080720230508870 09/07/2023 Bhabhor bharatbhai manglabhai 1123005WL026128 Bhabhor bharatbhai manglabhai 00045 BARB0CHADAH 1250 1250 Processed 14/07/2023 3415926584 Mr. BHARATSINH MANGALABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
62 Limkheda GJ-23-005-011-001/896620238
(Chilakota) 		1123005000NRG24080720230508902 09/07/2023 TADVI SUREKHABEN LALITBHAI 1123005WL026129 TADVI SUREKHABEN LALITBHAI 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926582 SUREKHABEN ICICI BANK LTD(508534)
63 Limkheda GJ-23-005-011-001/896620399
(Chilakota) 		1123005000NRG24080720230508908 09/07/2023 Ganava Ditaliben Jorsingbhai 1123005WL026129 Ganava Ditaliben Jorsingbhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926543 GANAVA DITALIBEN JORSINGBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-011-001/896620465
(Chilakota) 		1123005000NRG24080720230508876 09/07/2023 sangada sanabhai nablabhai 1123005WL026128 sangada sanabhai nablabhai 00045 BARB0CHADAH 1250 1250 Processed 14/07/2023 3415926577 SANABHAI NABALABHAI SANGADA UNION BANK OF INDIA(508500)
65 Limkheda GJ-23-005-011-001/896620465
(Chilakota) 		1123005000NRG24080720230508877 09/07/2023 Sangada saniben sanabhai 1123005WL026128 Sangada saniben sanabhai 00045 BARB0CHADAH 1250 1250 Processed 14/07/2023 3415926581 SANIBEN SANABHAI SANGADA BANK OF BARODA(606985)
66 Limkheda GJ-23-005-011-001/896620567
(Chilakota) 		1123005000NRG24080720230508909 09/07/2023 Meda Rajubhai Jorsingbhai 1123005WL026129 Meda Rajubhai Jorsingbhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926538 RAJUBHAI JORSINGHBHAI MEDA BANK OF BARODA(606985)
67 Limkheda GJ-23-005-011-001/896620629
(Chilakota) 		1123005000NRG24080720230508886 09/07/2023 Minama Rakeshbhai bhiljibhai 1123005WL026128 Minama Rakeshbhai bhiljibhai 00045 BARB0CHADAH 1000 1000 Processed 14/07/2023 3415926570 MINAMA RAKESHBHAI BHALJIBHAI BANK OF BARODA(606985)
68 Limkheda GJ-23-005-011-001/896620699
(Chilakota) 		1123005000NRG24080720230516388 09/07/2023 Bhabhor urmilaben chandubhai 1123005WL026457 Bhabhor urmilaben chandubhai 00045 BARB0CHADAH 1500 1500 Processed 14/07/2023 3415926572 BHABHOR URMILABEN CHANDUBHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-011-001/896620700
(Chilakota) 		1123005000NRG24080720230508916 09/07/2023 Bhuriya Hanshaben Leelesingh 1123005WL026129 Bhuriya Hanshaben Leelesingh 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926541 HANSABEN LILESINH BHURIYA BANK OF BARODA(606985)
70 Limkheda GJ-23-005-011-001/896620700
(Chilakota) 		1123005000NRG24080720230508917 09/07/2023 Bhuriya Nitaben Lileshingh 1123005WL026129 Bhuriya Nitaben Lileshingh 00045 BARB0CHADAH 1500 1500 Processed 14/07/2023 3415926542 Bhuriya Nitaben Lilesinh BANK OF BARODA(606985)
71 Limkheda GJ-23-005-011-001/896620702
(Chilakota) 		1123005000NRG24080720230508920 09/07/2023 Bhuriya sangitaben Aashokbhai 1123005WL026129 Bhuriya sangitaben Aashokbhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926571 SANGITABEN ASHOKKUMAR BHURIYA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-011-001/896620705
(Chilakota) 		1123005000NRG24080720230508923 09/07/2023 Bhuriya Nareshbhai viriyabhai 1123005WL026129 Bhuriya Nareshbhai viriyabhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926578 NARESHBHAI VIRIYABHAI BHURIYA BANK OF BARODA(606985)
73 Limkheda GJ-23-005-011-001/896620841
(Chilakota) 		1123005000NRG24080720230508987 09/07/2023 Valavi lakhudi Ben samobhai 1123005WL026130 Valavi lakhudi Ben samobhai 00045 BARB0CHADAH 1500 1500 Processed 14/07/2023 3415926583 VALVI LAKHUBEN SOMABHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-011-001/896620844
(Chilakota) 		1123005000NRG24080720230508925 09/07/2023 Bhuriya Sumliben Dipabhai 1123005WL026129 Bhuriya Sumliben Dipabhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926575 BHURIYA SUMIBEN DIPABHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-011-001/896620874
(Chilakota) 		1123005000NRG24080720230508926 09/07/2023 Ganava Mukeshbhai Narsingbhai 1123005WL026129 Ganava Mukeshbhai Narsingbhai 00045 BARB0CHADAH 1500 1500 Processed 14/07/2023 3415926576 GANAVA MUKESHBHAI NARSINGBHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-011-001/896620899
(Chilakota) 		1123005000NRG24080720230508931 09/07/2023 Mavi Ramanbhai Nathubhai 1123005WL026129 Mavi Ramanbhai Nathubhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926580 MR RAMANBHAI NATHUBHAI MAVI STATE BANK OF INDIA(508548)
77 Limkheda GJ-23-005-011-001/896620900
(Chilakota) 		1123005000NRG24080720230508894 09/07/2023 Bhuriya Dituben Motiyabhai 1123005WL026128 Bhuriya Dituben Motiyabhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926573 MRS DITUBEN MOTIYABHAI BHURIYA STATE BANK OF INDIA(508548)
78 Limkheda GJ-23-005-011-001/896620900
(Chilakota) 		1123005000NRG24080720230508895 09/07/2023 Bhuriya Mohanbhai Motiyabhai 1123005WL026128 Bhuriya Mohanbhai Motiyabhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926539 BHURIYA MOHANBHAI BANK OF BARODA(606985)
79 Limkheda GJ-23-005-011-001/896620900
(Chilakota) 		1123005000NRG24080720230508893 09/07/2023 Bhuriya Motiyabhai Dhansukhbhai 1123005WL026128 Bhuriya Motiyabhai Dhansukhbhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926544 Bhuriya Motiyabhai BANK OF BARODA(606985)
80 Limkheda GJ-23-005-011-001/896620901
(Chilakota) 		1123005000NRG24080720230508933 09/07/2023 Bhuriya Badubhai Ramanbhai 1123005WL026129 Bhuriya Badubhai Ramanbhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926540 BADUBHAI RAMANBHAI BHURIYA BANK OF BARODA(606985)
81 Limkheda GJ-23-005-011-001/896620901
(Chilakota) 		1123005000NRG24080720230508934 09/07/2023 Bhuriya Nandaben Badhubhai 1123005WL026129 Bhuriya Nandaben Badhubhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3415926585 BHURIYA NADABEN BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Limkheda GJ-23-005-011-001/896660704
(Chilakota) 		1123005000NRG24080720230516390 09/07/2023 Parmar Himrajbhai madiya bhai 1123005WL026457 Parmar Himrajbhai madiya bhai 00045 BARB0CHADAH 1500 1500 Processed 14/07/2023 3415926579 PARMAR HIMRAJBHAI MADIYABHAI BANK OF BARODA(606985)
SubTotal 36750 36750
83 Limkheda GJ-23-005-016-001/8980783
(Degawada) 		1123005000NRG24080720230509159 09/07/2023 YOGITABEN VINODBHAI 1123005WL026135 YOGITABEN VINODBHAI 00045 BARB0DEVGAD 250 250 Processed 14/07/2023 3415926190 PATEL YOGITABEN VINODBHAI BANK OF BARODA(606985)
SubTotal 250 250
84 Limkheda GJ-23-005-011-001/896620748
(Chilakota) 		1123005000NRG24080720230508888 09/07/2023 Roz bhadurbgai kalubhai 1123005WL026128 Roz bhadurbgai kalubhai 00045 BARB0DOHADX 1750 1750 Processed 14/07/2023 3415926189 BAHADUR KALU ROZ BANK OF BARODA(606985)
SubTotal 1750 1750
85 Limkheda GJ-23-005-001-001/89819824
(Agara) 		1123005000NRG24080720230508129 09/07/2023 Baria Ritaben Chuniyabhai 1123005WL026099 Baria Ritaben Chuniyabhai 00045 BARB0DUDPAN 1280 1280 Processed 14/07/2023 3415926556 Baria Ritaben Chuniyabhai FINCARE SMALL FINANCE BANK LTD(608304)
86 Limkheda GJ-23-005-004-001/8981582
(Bar) 		1123005000NRG24080720230515244 09/07/2023 baria dharmistha laxman 1123005WL026384 baria dharmistha laxman 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926618 DHARMISHTHABEN LAXMANSINH BAR BANK OF BARODA(606985)
87 Limkheda GJ-23-005-005-001/8974810
(Bara) 		1123005000NRG24060720230497247 09/07/2023 HATHILA BABUBHAI DALABHAI 1123005WL025573 HATHILA BABUBHAI DALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926558 BABUBHAI DALABHAI HATHILA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-005-001/8974810
(Bara) 		1123005000NRG24060720230497248 09/07/2023 HATHILA SANTIBEN BABUBHAI 1123005WL025573 HATHILA SANTIBEN BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926557 HATHILA SHANTIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Limkheda GJ-23-005-005-001/89748911
(Bara) 		1123005000NRG24060720230497252 09/07/2023 HATHILA KOKILABEN RAJESBHAI 1123005WL025573 HATHILA KOKILABEN RAJESBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926467 HATHILA KOKILABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Limkheda GJ-23-005-005-001/89748911
(Bara) 		1123005000NRG24060720230497251 09/07/2023 HATHILA RAJESBHAI DALABHAI 1123005WL025573 HATHILA RAJESBHAI DALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926563 RAJESHKUMAR DALABHAI HATHILA BANK OF BARODA(606985)
91 Limkheda GJ-23-005-005-002/153
(Bara) 		1123005000NRG24060720230497264 09/07/2023 ASISBHAI 1123005WL025574 ASISBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926365 ASHISHBHAI BABUBHAI NINAMA BANK OF BARODA(606985)
92 Limkheda GJ-23-005-005-002/1936607
(Bara) 		1123005000NRG24060720230497314 09/07/2023 baria radhaben parvatbhai 1123005WL025575 baria radhaben parvatbhai 00045 BARB0DUDPAN 1000 1000 Processed 14/07/2023 3415926267 RADHABEN VIRSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
93 Limkheda GJ-23-005-005-002/1936607
(Bara) 		1123005000NRG24060720230497313 09/07/2023 parvatsih koyabhai bariya 1123005WL025575 parvatsih koyabhai bariya 00045 BARB0DUDPAN 1000 1000 Processed 14/07/2023 3415926266 MR PARVATSINH KOYABHAI BARIA STATE BANK OF INDIA(508548)
94 Limkheda GJ-23-005-005-002/1936631
(Bara) 		1123005000NRG24060720230497265 09/07/2023 PRAHLADBHAI 1123005WL025574 PRAHLADBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926405 PRAHLADBHAI RAMABHAI NINAMA BANK OF BARODA(606985)
95 Limkheda GJ-23-005-005-002/1936745
(Bara) 		1123005000NRG24060720230497315 09/07/2023 CHAMPABEN NANABHAI 1123005WL025575 CHAMPABEN NANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926357 CHAMPABEN NANABHAI BARIYA BANK OF BARODA(606985)
96 Limkheda GJ-23-005-005-002/42
(Bara) 		1123005000NRG24060720230497273 09/07/2023 ARJUNBHAI R 1123005WL025574 ARJUNBHAI R 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926619 ARJUNBHAI BHARUBHAI BARIA BANK OF BARODA(606985)
97 Limkheda GJ-23-005-005-002/8965533
(Bara) 		1123005000NRG24060720230497316 09/07/2023 BARIA PINABEN ARJUNBHAI 1123005WL025575 BARIA PINABEN ARJUNBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926406 BARIYA PINABEN ARJUNBHAI AXIS BANK(607153)
98 Limkheda GJ-23-005-005-002/8965538
(Bara) 		1123005000NRG24060720230497277 09/07/2023 NINAMA DULIYABHAI KANJIBHAI 1123005WL025574 NINAMA DULIYABHAI KANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926466 DHULIYABHAI KANJIBHAI NINAMA BANK OF BARODA(606985)
99 Limkheda GJ-23-005-005-002/8965538
(Bara) 		1123005000NRG24060720230497278 09/07/2023 NINAMA RAMILABEN DULIYABHAI 1123005WL025574 NINAMA RAMILABEN DULIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926465 RAMILABEN DHULIABHAI NINAMA BANK OF BARODA(606985)
100 Limkheda GJ-23-005-005-002/8966012
(Bara) 		1123005000NRG24060720230497282 09/07/2023 damor radhiben 1123005WL025574 damor radhiben 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926117 Damor Radhiben BANK OF BARODA(606985)
101 Limkheda GJ-23-005-005-002/8974777
(Bara) 		1123005000NRG24060720230497317 09/07/2023 Ninama puniyabhai kamajibhai 1123005WL025575 Ninama puniyabhai kamajibhai 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926410 PUNIYABHAI KAMJIBHAI NINAMA BANK OF BARODA(606985)
102 Limkheda GJ-23-005-005-002/8974778
(Bara) 		1123005000NRG24060720230497286 09/07/2023 KANTABEN SARTANBHAI 1123005WL025574 KANTABEN SARTANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926115 KANTABEN SARTANBHAI NINAMA BANK OF BARODA(606985)
103 Limkheda GJ-23-005-005-002/8974799
(Bara) 		1123005000NRG24060720230497287 09/07/2023 DAMOR BHAGABHAI TITABHA 1123005WL025574 DAMOR BHAGABHAI TITABHA 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926407 BHAGABHAI TITABHAI DAMOR BANK OF BARODA(606985)
104 Limkheda GJ-23-005-005-002/8974812
(Bara) 		1123005000NRG24060720230497321 09/07/2023 NINAMA JAINTIBHAI SOMABHAI 1123005WL025575 NINAMA JAINTIBHAI SOMABHAI 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926231 JAYNTIBHAI SOMABHAI NINAMA BANK OF BARODA(606985)
105 Limkheda GJ-23-005-005-002/8974812
(Bara) 		1123005000NRG24060720230497322 09/07/2023 NINAMA SUMITRABEN JAINTIBHAI 1123005WL025575 NINAMA SUMITRABEN JAINTIBHAI 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926446 SUMITRABEN JENTIBHAI NINAMA BANK OF BARODA(606985)
106 Limkheda GJ-23-005-005-002/8974813
(Bara) 		1123005000NRG24060720230497296 09/07/2023 NINAMASITABEN KALUBHAI 1123005WL025574 NINAMASITABEN KALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926364 NINAMA SITABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Limkheda GJ-23-005-005-002/8974814
(Bara) 		1123005000NRG24060720230497297 09/07/2023 NINAMA BABUDIBEN LALABHAI 1123005WL025574 NINAMA BABUDIBEN LALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926516 BUBIDIBEN LALABHAI NINAMA BANK OF BARODA(606985)
108 Limkheda GJ-23-005-005-002/89748922
(Bara) 		1123005000NRG24060720230497298 09/07/2023 BARIYA JUVANSINGBHAI KALUBHAI 1123005WL025574 BARIYA JUVANSINGBHAI KALUBHAI 00045 BARB0DUDPAN 1000 1000 Processed 14/07/2023 3415926445 Bariya Gopsingbhai Revalabhai BANK OF BARODA(606985)
109 Limkheda GJ-23-005-005-002/89748930
(Bara) 		1123005000NRG24060720230497323 09/07/2023 NINAMA ASWENBHAI CUNIYABHAI 1123005WL025575 NINAMA ASWENBHAI CUNIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926447 ASWINKUMAR CHUNIYABHAI NINAMA BANK OF BARODA(606985)
110 Limkheda GJ-23-005-005-002/89748938
(Bara) 		1123005000NRG24060720230497301 09/07/2023 MUNIYA KHUMANBHAI VIRSINGBHAI 1123005WL025574 MUNIYA KHUMANBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926366 KHUMANBHAI VIRSINGBHAI MUNIYA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-005-002/89748955
(Bara) 		1123005000NRG24060720230497327 09/07/2023 LILABEN BHARATBHAI 1123005WL025575 LILABEN BHARATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926183 LILABEN BHARATBHAI BARIA BANK OF BARODA(606985)
112 Limkheda GJ-23-005-005-002/89748963
(Bara) 		1123005000NRG24060720230497303 09/07/2023 NINAMA MAJUDIBEN MATHURBHAI 1123005WL025574 NINAMA MAJUDIBEN MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926408 MAJUDIBEN MATHURBHAI NINAMA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-005-002/89748963
(Bara) 		1123005000NRG24060720230497302 09/07/2023 NINAMA MATHURABHAI KANJIBHAI 1123005WL025574 NINAMA MATHURABHAI KANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926412 MATHURBHAI KANJIBHAI NINAMA BANK OF BARODA(606985)
114 Limkheda GJ-23-005-005-002/89748964
(Bara) 		1123005000NRG24060720230497329 09/07/2023 NINAMA KIRANBHAI KHIMLABHAI 1123005WL025575 NINAMA KIRANBHAI KHIMLABHAI 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926409 KIRANBHAI KHIMALABHAI NINAMA BANK OF BARODA(606985)
115 Limkheda GJ-23-005-005-002/89748988
(Bara) 		1123005000NRG24060720230497331 09/07/2023 BARIA KANTABEN SABURBHAI 1123005WL025575 BARIA KANTABEN SABURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926234 KANTABEN SABURBHAI BARIA BANK OF BARODA(606985)
116 Limkheda GJ-23-005-005-002/89748988
(Bara) 		1123005000NRG24060720230497332 09/07/2023 BARIA MAHESHBHAI SABURBHAI 1123005WL025575 BARIA MAHESHBHAI SABURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926411 MAHESHBHAI S BARIA BANK OF BARODA(606985)
117 Limkheda GJ-23-005-005-002/89748988
(Bara) 		1123005000NRG24060720230497330 09/07/2023 BARIA SABURBHAI MADIYABHAI 1123005WL025575 BARIA SABURBHAI MADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926444 SABURBHAI MADIYABHAI BARIA BANK OF BARODA(606985)
118 Limkheda GJ-23-005-005-002/89749001-A
(Bara) 		1123005000NRG24060720230497334 09/07/2023 BARIYA SHARDAABEN RAMESHBHAI 1123005WL025575 BARIYA SHARDAABEN RAMESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926232 SHARDABEN RAMESHBHAI BARIA BANK OF BARODA(606985)
119 Limkheda GJ-23-005-005-002/89749007
(Bara) 		1123005000NRG24060720230497335 09/07/2023 BARIA MANGALSINGBHAI SANABHAI 1123005WL025575 BARIA MANGALSINGBHAI SANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926233 BARIA MANGALSINHBHAI SHANABHAI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-005-002/89749012
(Bara) 		1123005000NRG24060720230497336 09/07/2023 BARIYA RUPSINGBHAI BOADABHAI 1123005WL025575 BARIYA RUPSINGBHAI BOADABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926235 RUPSINGBHAI BODABHAI BARIYA BANK OF BARODA(606985)
121 Limkheda GJ-23-005-005-002/89749014
(Bara) 		1123005000NRG24060720230497338 09/07/2023 BARIA JAMANIBEN SANKARBHAI 1123005WL025575 BARIA JAMANIBEN SANKARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926354 JAMANIBEN SHANKERBHAI BARIA BANK OF BARODA(606985)
122 Limkheda GJ-23-005-005-002/89749014
(Bara) 		1123005000NRG24060720230497339 09/07/2023 BARIYA JASHILABEN GOPSINGBHAI 1123005WL025575 BARIYA JASHILABEN GOPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926353 JASILABEN GOPSINGBHAI BARIA BANK OF BARODA(606985)
123 Limkheda GJ-23-005-005-002/89749014
(Bara) 		1123005000NRG24060720230497337 09/07/2023 BARIYA SANKARBHAI MADIYABHAI 1123005WL025575 BARIYA SANKARBHAI MADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926352 SANKARBHAI MADIYABHAI BARIYA BANK OF BARODA(606985)
124 Limkheda GJ-23-005-005-002/89749046
(Bara) 		1123005000NRG24060720230497343 09/07/2023 ninama asmitaben chiragbhai 1123005WL025575 ninama asmitaben chiragbhai 00045 BARB0DUDPAN 1000 1000 Processed 14/07/2023 3415926184 NINAMA ASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
125 Singvad GJ-23-005-007-002/8972742
(Bhilpaniya) 		1123005000NRG24060720230500596 09/07/2023 bariya manharkumar natvarsinh 1123005WL025756 bariya manharkumar natvarsinh 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926768 MANHARBHAI NATAVARBHAI BARIA BANK OF BARODA(606985)
126 Singvad GJ-23-005-007-002/8978216
(Bhilpaniya) 		1123005000NRG24060720230500597 09/07/2023 ASHMITABEN M 1123005WL025756 ASHMITABEN M 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926798 Chauhan Asmitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
127 Singvad GJ-23-005-007-002/8978217
(Bhilpaniya) 		1123005000NRG24060720230500598 09/07/2023 menaben arvinbhai 1123005WL025756 menaben arvinbhai 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926763 MENABEN ARVINDBHAI BARIYA BANK OF BARODA(606985)
128 Singvad GJ-23-005-007-002/8978294
(Bhilpaniya) 		1123005000NRG24060720230500600 09/07/2023 SHARDABEN BHARATBHAI CHAUHAN 1123005WL025756 SHARDABEN BHARATBHAI CHAUHAN 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926374 SARADABHEN NARANBHAI CHAUHAN BANK OF BARODA(606985)
129 Singvad GJ-23-005-007-002/8978295
(Bhilpaniya) 		1123005000NRG24060720230500602 09/07/2023 lilaben abheshingbhai bariya 1123005WL025756 lilaben abheshingbhai bariya 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926762 LILABEN ABHESING BARIA BANK OF BARODA(606985)
130 Singvad GJ-23-005-007-002/8978296
(Bhilpaniya) 		1123005000NRG24060720230500603 09/07/2023 chauhan campaben mangalshi 1123005WL025756 chauhan campaben mangalshi 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926765 Mrs. CHAMPABEN MANGALSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 Singvad GJ-23-005-007-002/8978297
(Bhilpaniya) 		1123005000NRG24060720230500604 09/07/2023 chauhan lalitaben rameshbhai 1123005WL025756 chauhan lalitaben rameshbhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926168 LALITABEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
132 Singvad GJ-23-005-007-002/8978298
(Bhilpaniya) 		1123005000NRG24060720230500605 09/07/2023 DINESHBHAI MOHANBHAI 1123005WL025756 DINESHBHAI MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926212 Chauhan Dineshbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
133 Singvad GJ-23-005-007-002/8978299
(Bhilpaniya) 		1123005000NRG24060720230500606 09/07/2023 jajamben fulsingbhai chuhan 1123005WL025756 jajamben fulsingbhai chuhan 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926082 JAJAMBEN FULSING CHAUHAN BANK OF BARODA(606985)
134 Singvad GJ-23-005-007-002/8978306
(Bhilpaniya) 		1123005000NRG24060720230500607 09/07/2023 tadvi arvindbhai pratapbhai 1123005WL025756 tadvi arvindbhai pratapbhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926377 ARVINDBHAI PRATAPBHAPBHAI TAD BANK OF BARODA(606985)
135 Singvad GJ-23-005-007-002/8978307
(Bhilpaniya) 		1123005000NRG24060720230500609 09/07/2023 chauhan manjulaben dipsingbhai 1123005WL025756 chauhan manjulaben dipsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926079 MANJULABEN DIPSINGBHAI CHAUHA BANK OF BARODA(606985)
136 Singvad GJ-23-005-007-002/8978307
(Bhilpaniya) 		1123005000NRG24060720230500608 09/07/2023 DIPSHINGBHAI 1123005WL025756 DIPSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926767 DIPSINGBHAI ABHESINGBHAI CHAUHAN BANK OF BARODA(606985)
137 Singvad GJ-23-005-007-002/8978309
(Bhilpaniya) 		1123005000NRG24060720230500610 09/07/2023 SAGUDIBEN 1123005WL025756 SAGUDIBEN 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926373 SAGUDIBEN JASHVANTBHAI BARIA BANK OF BARODA(606985)
138 Singvad GJ-23-005-007-002/8978316
(Bhilpaniya) 		1123005000NRG24060720230500612 09/07/2023 chauhan ravishingbhai sardarbhai 1123005WL025756 chauhan ravishingbhai sardarbhai 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926116 CHAUHAN RAVISINGBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Singvad GJ-23-005-007-002/8978316
(Bhilpaniya) 		1123005000NRG24060720230500613 09/07/2023 chauhan tinaben ravishingbhai 1123005WL025756 chauhan tinaben ravishingbhai 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926379 CHAUHAN TINABEN RAVESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
140 Singvad GJ-23-005-007-002/8978319
(Bhilpaniya) 		1123005000NRG24060720230500615 09/07/2023 baria lilaben himatbhai 1123005WL025756 baria lilaben himatbhai 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926376 LEELA HIMAT BARIA BANK OF BARODA(606985)
141 Singvad GJ-23-005-007-002/8978319
(Bhilpaniya) 		1123005000NRG24060720230500614 09/07/2023 HIMATBHAI 1123005WL025756 HIMATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926378 HINMATBHAI VIRSINGBHAI BARIYA ICICI BANK LTD(508534)
142 Singvad GJ-23-005-007-002/8978320
(Bhilpaniya) 		1123005000NRG24060720230500616 09/07/2023 CHAUHAN ANOPBHAI 1123005WL025756 CHAUHAN ANOPBHAI 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926797 Chauhan Anopbhai BANK OF BARODA(606985)
143 Singvad GJ-23-005-007-002/8978320
(Bhilpaniya) 		1123005000NRG24060720230500617 09/07/2023 RAMILABEN ANOPBHAI CHUHAN 1123005WL025756 RAMILABEN ANOPBHAI CHUHAN 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926375 RAMILABEN ANOPBHAI CHAUHAN BANK OF BARODA(606985)
144 Singvad GJ-23-005-007-002/8978321
(Bhilpaniya) 		1123005000NRG24060720230500618 09/07/2023 MANJIBEN 1123005WL025756 MANJIBEN 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926502 MANJI VAJESING CHAUHAN BANK OF BARODA(606985)
145 Singvad GJ-23-005-007-002/8978322
(Bhilpaniya) 		1123005000NRG24060720230500619 09/07/2023 KOKILABEN RAYLABHAI 1123005WL025756 KOKILABEN RAYLABHAI 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926669 Chauhan Kokilaben Raylabhai BANK OF BARODA(606985)
146 Singvad GJ-23-005-007-002/8978325
(Bhilpaniya) 		1123005000NRG24060720230500622 09/07/2023 baria ganpatbhai somabhai 1123005WL025756 baria ganpatbhai somabhai 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926085 GANPATBHAI SOMABHAI BARIA BANK OF BARODA(606985)
147 Singvad GJ-23-005-007-002/8978325
(Bhilpaniya) 		1123005000NRG24080720230510937 09/07/2023 baria indaben ganpatbhai 1123005WL026191 baria indaben ganpatbhai 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926084 INDUBEN GANPATBHAI BARIA BANK OF BARODA(606985)
148 Singvad GJ-23-005-007-002/8978325
(Bhilpaniya) 		1123005000NRG24060720230500621 09/07/2023 SUMITRABEN 1123005WL025756 SUMITRABEN 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926167 SUMITRABEN NARAVATBHAI BARIYA BANK OF BARODA(606985)
149 Singvad GJ-23-005-007-002/8978326
(Bhilpaniya) 		1123005000NRG24060720230500623 09/07/2023 tadvi sushilaben mukeshbhai 1123005WL025756 tadvi sushilaben mukeshbhai 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926770 Tadavi Sushilaben Mukeshbhai BANK OF BARODA(606985)
150 Singvad GJ-23-005-007-002/8978328
(Bhilpaniya) 		1123005000NRG24080720230510939 09/07/2023 bariya dipshingbhai gopsingbhai 1123005WL026191 bariya dipshingbhai gopsingbhai 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926769 Bariya Dipsingbhai Gopsingbhai BANK OF BARODA(606985)
151 Singvad GJ-23-005-007-002/8978328
(Bhilpaniya) 		1123005000NRG24080720230510938 09/07/2023 HETALIBEN 1123005WL026191 HETALIBEN 00045 BARB0DUDPAN 1000 1000 Processed 14/07/2023 3415926766 HETLIBEN GOPSINGBHAI BARIA BANK OF BARODA(606985)
152 Singvad GJ-23-005-007-002/8978329
(Bhilpaniya) 		1123005000NRG24080720230510940 09/07/2023 baria popatbhai jashvantbhai 1123005WL026191 baria popatbhai jashvantbhai 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926796 Baria Popatbhai BANK OF BARODA(606985)
153 Singvad GJ-23-005-007-002/8978329
(Bhilpaniya) 		1123005000NRG24080720230510941 09/07/2023 bariya manishaben popatbhai 1123005WL026191 bariya manishaben popatbhai 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926800 Bariya Manishaben Popatbhai BANK OF BARODA(606985)
154 Singvad GJ-23-005-007-002/8978334
(Bhilpaniya) 		1123005000NRG24060720230500624 09/07/2023 chauhan devendrasinh balvantsinh 1123005WL025756 chauhan devendrasinh balvantsinh 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926380 MR DEVENDRASINH BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
155 Singvad GJ-23-005-007-002/89811826
(Bhilpaniya) 		1123005000NRG24080720230510942 09/07/2023 RAMANBHAI JASVANTBHAI 1123005WL026191 RAMANBHAI JASVANTBHAI 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3415926764 RAMANBHAI JASVANTBHAI BARIA ICICI BANK LTD(508534)
156 Limkheda GJ-23-005-017-001/8964236
(Dhadhela) 		1123005000NRG24060720230497449 09/07/2023 BILVAL SUSHILABEN PRKASHBHAI 1123005WL025579 BILVAL SUSHILABEN PRKASHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926386 BILVAL SHUSILABEN PRAKASHBHAI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-019-001/8967297-A
(Dhanpur (Du)) 		1123005000NRG24080720230508763 09/07/2023 Kalasva Budliben Panabhai 1123005WL026125 Kalasva Budliben Panabhai 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926264 BUDHLIBEN PUNABHAI KALASVA BANK OF BARODA(606985)
158 Limkheda GJ-23-005-019-001/8967327-D
(Dhanpur (Du)) 		1123005000NRG24080720230508764 09/07/2023 MAVI DIRUBHAI KAMLABHAI 1123005WL026125 MAVI DIRUBHAI KAMLABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926285 KANTABEN MANU BARIA BANK OF BARODA(606985)
159 Limkheda GJ-23-005-019-001/8967369-B
(Dhanpur (Du)) 		1123005000NRG24080720230508768 09/07/2023 Mavi Mangudiben Pratapbhai 1123005WL026125 Mavi Mangudiben Pratapbhai 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926284 MANGUBEN PRATAPBHAI MAVI BANK OF BARODA(606985)
160 Limkheda GJ-23-005-019-001/8967369-B
(Dhanpur (Du)) 		1123005000NRG24080720230508767 09/07/2023 Mavi Pratapbhai Bhurjibhai 1123005WL026125 Mavi Pratapbhai Bhurjibhai 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926806 PRATAPBHAI BHURJIBHAI MAVI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-020-001/1947165
(Dudhiya) 		1123005000NRG24080720230515271 09/07/2023 MAKAVANA MADHUBEN BABHUBHAI 1123005WL026385 MAKAVANA MADHUBEN BABHUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926461 MADHUBEN BABUBHAI MAKWANA BANK OF BARODA(606985)
162 Limkheda GJ-23-005-020-001/1947166
(Dudhiya) 		1123005000NRG24080720230515272 09/07/2023 MAKAVANA MATHURBHAI KADUBHAI 1123005WL026385 MAKAVANA MATHURBHAI KADUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926457 MATHURBHAI KADUBHAI MAKVANA BANK OF BARODA(606985)
163 Limkheda GJ-23-005-020-001/1947166
(Dudhiya) 		1123005000NRG24080720230515273 09/07/2023 MAKAVANA URMILABEN MATHURBHAI 1123005WL026385 MAKAVANA URMILABEN MATHURBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926613 MAKVANA URMILABEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Limkheda GJ-23-005-020-001/8972067
(Dudhiya) 		1123005000NRG24080720230515274 09/07/2023 RAMESHBHAI 1123005WL026385 RAMESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926615 BHABHOR RAMESHBHAI RUPABHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-020-001/8976464
(Dudhiya) 		1123005000NRG24080720230515283 09/07/2023 BHABHOR CHAMPABEN BHUPATBHAI 1123005WL026385 BHABHOR CHAMPABEN BHUPATBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926561 CHAMPABEN BHOPATBHAI BHABHOR BANK OF BARODA(606985)
166 Limkheda GJ-23-005-020-001/8976464
(Dudhiya) 		1123005000NRG24080720230515282 09/07/2023 BHABHOR BHOPATBHAI HARSINGBHAI 1123005WL026385 BHABHOR BHOPATBHAI HARSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926456 BHUPATBHAI HURSINGBHAI BHABHOR BANK OF BARODA(606985)
167 Limkheda GJ-23-005-020-001/8976465
(Dudhiya) 		1123005000NRG24080720230515284 09/07/2023 BHABHOR HARSINGBHAI JESINGBHAI 1123005WL026385 BHABHOR HARSINGBHAI JESINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926569 HARSING JAYSING BHABHOR BANK OF BARODA(606985)
168 Limkheda GJ-23-005-020-001/8976467
(Dudhiya) 		1123005000NRG24080720230515286 09/07/2023 BHABHOR ARJUNBHAI HARSINGBHAI 1123005WL026385 BHABHOR ARJUNBHAI HARSINGBHAI 00045 BARB0DUDPAN 1785 1785 Rejected 14/07/2023 3415926560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Limkheda GJ-23-005-020-001/8976467
(Dudhiya) 		1123005000NRG24080720230515287 09/07/2023 RADHABEN ARJUNBHAI 1123005WL026385 RADHABEN ARJUNBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926559 RADHABEN ARAJUNBHAI BHABHOR BANK OF BARODA(606985)
170 Limkheda GJ-23-005-020-001/8976468
(Dudhiya) 		1123005000NRG24080720230515288 09/07/2023 BHABHOR GULABBHAI HARSINGBHAI 1123005WL026385 BHABHOR GULABBHAI HARSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926455 GULABBHAI HARSING BHABHOR BANK OF BARODA(606985)
171 Limkheda GJ-23-005-020-001/8976486
(Dudhiya) 		1123005000NRG24080720230515291 09/07/2023 PATEL CHETANABEN RAKESHBHAI 1123005WL026385 PATEL CHETANABEN RAKESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926498 CHETNABEN RAKESHBHAI PATEL BANK OF BARODA(606985)
172 Limkheda GJ-23-005-020-001/8976486
(Dudhiya) 		1123005000NRG24080720230515290 09/07/2023 PATEL RAKESHBHAI SHANTILAL 1123005WL026385 PATEL RAKESHBHAI SHANTILAL 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926345 Mr. RAKESHBHAI SHANTILALA PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
173 Limkheda GJ-23-005-020-001/8976508
(Dudhiya) 		1123005000NRG24080720230515292 09/07/2023 PATEL SHANTILAL KHEMABHAI 1123005WL026385 PATEL SHANTILAL KHEMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926499 SHANTILAL KHEMABHAI PATEL BANK OF BARODA(606985)
174 Limkheda GJ-23-005-020-001/8976781
(Dudhiya) 		1123005000NRG24080720230515295 09/07/2023 MAKVANA SANTIBEN BACHUBHAI 1123005WL026385 MAKVANA SANTIBEN BACHUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926065 MAKVANA SHANTIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Limkheda GJ-23-005-020-001/8981677
(Dudhiya) 		1123005000NRG24080720230515300 09/07/2023 bhabhor lilaben limbabhai 1123005WL026385 bhabhor lilaben limbabhai 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926066 LILABEN LIMBABHAI BHABHOR BANK OF BARODA(606985)
176 Limkheda GJ-23-005-020-001/8981677
(Dudhiya) 		1123005000NRG24080720230515299 09/07/2023 bhabhor limbabhai rupabhai 1123005WL026385 bhabhor limbabhai rupabhai 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926067 Bhabhor Limbabhai Rupabhai BANK OF BARODA(606985)
177 Limkheda GJ-23-005-020-001/8981833
(Dudhiya) 		1123005000NRG24080720230515301 09/07/2023 KIRANBHAI HARSINGBHAI BHABHOR 1123005WL026385 KIRANBHAI HARSINGBHAI BHABHOR 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926426 KIRANBHAI HARSINGBHAI BHABHOR BANK OF BARODA(606985)
178 Limkheda GJ-23-005-020-001/976578
(Dudhiya) 		1123005000NRG24080720230515304 09/07/2023 MANJULABEN RAJENDRABAHI 1123005WL026385 MANJULABEN RAJENDRABAHI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3415926427 MAKVANA MANJULABEN RAJENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
179 Limkheda GJ-23-005-020-001/976585
(Dudhiya) 		1123005000NRG24080720230515305 09/07/2023 MAKVANA RAHULBHAI BACHUBHAI 1123005WL026385 MAKVANA RAHULBHAI BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926460 RAHUL BACHU MAKVANA BANK OF BARODA(606985)
180 Limkheda GJ-23-005-021-002/8978248
(Dudhiyadhara) 		1123005000NRG24060720230497471 09/07/2023 Aarvindbhai Navalsingbhai 1123005WL025580 Aarvindbhai Navalsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926668 Bariya Aravindbhai Navalasingb BANK OF BARODA(606985)
181 Limkheda GJ-23-005-021-002/8978250-C
(Dudhiyadhara) 		1123005000NRG24060720230497473 09/07/2023 Dilipbhai parsingbhai 1123005WL025580 Dilipbhai parsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926661 DILIPSING PARSING PATEL BANK OF BARODA(606985)
182 Limkheda GJ-23-005-021-002/8978250-C
(Dudhiyadhara) 		1123005000NRG24060720230497472 09/07/2023 surryaben D 1123005WL025580 surryaben D 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926666 SURYABEN DILIPBHAI PATEL BANK OF BARODA(606985)
183 Limkheda GJ-23-005-021-002/89783760
(Dudhiyadhara) 		1123005000NRG24060720230497475 09/07/2023 Kashiben Ramesh 1123005WL025580 Kashiben Ramesh 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926664 BARIA KASHIBEN RAMESHBHAI BANK OF BARODA(606985)
184 Limkheda GJ-23-005-021-002/89783787
(Dudhiyadhara) 		1123005000NRG24060720230497476 09/07/2023 Bariya Popatbhai N 1123005WL025580 Bariya Popatbhai N 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926696 Bariya Popatbhai Navalsingbhai BANK OF BARODA(606985)
185 Limkheda GJ-23-005-021-002/89783789
(Dudhiyadhara) 		1123005000NRG24060720230497479 09/07/2023 Bhavnaben P 1123005WL025580 Bhavnaben P 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926698 BARIA BHAVNABEN PRABHATBHAI BANK OF BARODA(606985)
186 Limkheda GJ-23-005-021-002/89783789
(Dudhiyadhara) 		1123005000NRG24060720230497478 09/07/2023 Khushiben p 1123005WL025580 Khushiben p 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926662 KHUSHI(M) F&G PRABHAT RAMESH BARIA & P BANK OF BARODA(606985)
187 Limkheda GJ-23-005-021-002/89783790
(Dudhiyadhara) 		1123005000NRG24060720230497480 09/07/2023 Bariya Ajaybhai p 1123005WL025580 Bariya Ajaybhai p 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926663 AJAY PRABHATBHAI BARIYA BANK OF BARODA(606985)
188 Limkheda GJ-23-005-025-001/8968492
(Hathiyavan) 		1123005000NRG24080720230509724 09/07/2023 KATARA RAMABHAI PUNJABHAI 1123005WL026154 KATARA RAMABHAI PUNJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926355 RAMABHAI PUJIYABHAI KATARA BANK OF BARODA(606985)
189 Limkheda GJ-23-005-025-001/8968495
(Hathiyavan) 		1123005000NRG24080720230509678 09/07/2023 GAJARIBEN 1123005WL026153 GAJARIBEN 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926452 GAJARIBEN SOMABHAI RAWAT BANK OF BARODA(606985)
190 Limkheda GJ-23-005-025-001/8968503
(Hathiyavan) 		1123005000NRG24080720230509679 09/07/2023 MEDA GULIBEN VALABHAI 1123005WL026153 MEDA GULIBEN VALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926349 GULIBEN VALABHAI MEDA BANK OF BARODA(606985)
191 Limkheda GJ-23-005-025-001/8968507
(Hathiyavan) 		1123005000NRG24080720230509680 09/07/2023 SONABEN LALSHINGBHAI 1123005WL026153 SONABEN LALSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926351 SONABEN LALSING KATARA BANK OF BARODA(606985)
192 Limkheda GJ-23-005-025-001/8968509
(Hathiyavan) 		1123005000NRG24080720230509681 09/07/2023 KATARA NARVATBHAI SABURBHAI 1123005WL026153 KATARA NARVATBHAI SABURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926459 KATARA NARVATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Limkheda GJ-23-005-025-001/8968527
(Hathiyavan) 		1123005000NRG24080720230509682 09/07/2023 CHATURBHAI 1123005WL026153 CHATURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926458 Mavi Chaturbhai BANK OF BARODA(606985)
194 Limkheda GJ-23-005-025-001/8968527
(Hathiyavan) 		1123005000NRG24080720230509683 09/07/2023 LILABEN CHATURBHAI 1123005WL026153 LILABEN CHATURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926348 Mavi Lilaben Chaturbhai BANK OF BARODA(606985)
195 Limkheda GJ-23-005-025-001/8968530
(Hathiyavan) 		1123005000NRG24080720230509684 09/07/2023 JITARABHAI 1123005WL026153 JITARABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926347 Mavi Jitharabhai Malsingbhai BANK OF BARODA(606985)
196 Limkheda GJ-23-005-025-001/8968535
(Hathiyavan) 		1123005000NRG24080720230509687 09/07/2023 BILAVAL GITABEN PARASINGBHAI 1123005WL026153 BILAVAL GITABEN PARASINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926395 GEETABEN RAKESHBHAI BILWAD BANK OF BARODA(606985)
197 Limkheda GJ-23-005-025-001/8968535
(Hathiyavan) 		1123005000NRG24080720230509686 09/07/2023 BILAVAL RAKESHBHAI PARSINGBHAI 1123005WL026153 BILAVAL RAKESHBHAI PARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926396 RAKESHBHAI PARSINGBHAI BILWAD BANK OF BARODA(606985)
198 Limkheda GJ-23-005-025-001/8968540
(Hathiyavan) 		1123005000NRG24080720230509689 09/07/2023 MAVI SHANIBEN VIRSHINGBHAI 1123005WL026153 MAVI SHANIBEN VIRSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926397 SHANIBEN VIRASINGBHAI MAVI BANK OF BARODA(606985)
199 Limkheda GJ-23-005-025-001/8968540
(Hathiyavan) 		1123005000NRG24080720230509688 09/07/2023 MAVI VIRSHINGBHAI LIMJIBHAI 1123005WL026153 MAVI VIRSHINGBHAI LIMJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926394 VIRSINGBHAI LIMJIBHAI MAVI BANK OF BARODA(606985)
200 Limkheda GJ-23-005-025-001/8968545
(Hathiyavan) 		1123005000NRG24080720230509691 09/07/2023 MAVI MANUBHAI VIRASINGBHAI 1123005WL026153 MAVI MANUBHAI VIRASINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926346 MANUBHAI VIRSINGBHAI MAVI BANK OF BARODA(606985)
201 Limkheda GJ-23-005-025-001/8968547
(Hathiyavan) 		1123005000NRG24080720230509692 09/07/2023 MAVI RAMASUBHAI DALSINGBHAI 1123005WL026153 MAVI RAMASUBHAI DALSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926399 RAMSUBHAI DALSINGBHAI MAVI BANK OF BARODA(606985)
202 Limkheda GJ-23-005-025-001/8968548
(Hathiyavan) 		1123005000NRG24080720230509694 09/07/2023 MAVI DHOLAKIBEN RAMANBHAI 1123005WL026153 MAVI DHOLAKIBEN RAMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926392 DHOLKIBEN RAMANBHAI MAVI BANK OF BARODA(606985)
203 Limkheda GJ-23-005-025-001/8968548
(Hathiyavan) 		1123005000NRG24080720230509727 09/07/2023 MAVI KALUBHAI KALUBHAI 1123005WL026154 MAVI KALUBHAI KALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926398 KALUBHAI KLUBHAI MAVI BANK OF BARODA(606985)
204 Limkheda GJ-23-005-025-001/8981379
(Hathiyavan) 		1123005000NRG24080720230509697 09/07/2023 NINAMA PARESHBHAI LALABHAI 1123005WL026153 NINAMA PARESHBHAI LALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926810 PARESH LALA NINAMA BANK OF BARODA(606985)
205 Limkheda GJ-23-005-025-001/8981380
(Hathiyavan) 		1123005000NRG24080720230509698 09/07/2023 MEDA SURPALBHAI VALABHAI 1123005WL026153 MEDA SURPALBHAI VALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926163 SURPALBHAI VALABHAI MEDA BANK OF BARODA(606985)
206 Limkheda GJ-23-005-025-001/8981385
(Hathiyavan) 		1123005000NRG24080720230509731 09/07/2023 KATARA KANUBHAI RAMABHAI 1123005WL026154 KATARA KANUBHAI RAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926805 KATARA KANUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Limkheda GJ-23-005-025-001/8981385
(Hathiyavan) 		1123005000NRG24080720230509732 09/07/2023 KATARA KIRANBHAI KANUBHAI 1123005WL026154 KATARA KIRANBHAI KANUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926809 KIRANKUMAR KANUBHAI KATARA BANK OF BARODA(606985)
208 Limkheda GJ-23-005-025-001/8981387
(Hathiyavan) 		1123005000NRG24080720230509735 09/07/2023 KATARA NILESHBHAI PRATAPBHAI 1123005WL026154 KATARA NILESHBHAI PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926808 KATARA NILESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Limkheda GJ-23-005-025-001/8981387
(Hathiyavan) 		1123005000NRG24080720230509736 09/07/2023 KATARA TINABEN NILESHBHAI 1123005WL026154 KATARA TINABEN NILESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926807 KATARA TINABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Limkheda GJ-23-005-025-001/8981393
(Hathiyavan) 		1123005000NRG24080720230509669 09/07/2023 sangada Jelaben chuniyabhai 1123005WL026152 sangada Jelaben chuniyabhai 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926614 SANGADA ZELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
211 Limkheda GJ-23-005-025-001/8981406
(Hathiyavan) 		1123005000NRG24080720230509672 09/07/2023 katara rameshbhai kalabhai 1123005WL026152 katara rameshbhai kalabhai 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926393 KATARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Limkheda GJ-23-005-025-001/8981406
(Hathiyavan) 		1123005000NRG24080720230509671 09/07/2023 katara viraben kalabhai 1123005WL026152 katara viraben kalabhai 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926451 KATARA VIRABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Limkheda GJ-23-005-025-001/8981410
(Hathiyavan) 		1123005000NRG24080720230509673 09/07/2023 hatila Gordhanbhai Surpalbhai 1123005WL026152 hatila Gordhanbhai Surpalbhai 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926462 GORDHANBHAI SURPAL HATHILA BANK OF BARODA(606985)
214 Limkheda GJ-23-005-025-001/8981421
(Hathiyavan) 		1123005000NRG24080720230509739 09/07/2023 MAHESHBHAI SARTANBHAI 1123005WL026154 MAHESHBHAI SARTANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926404 Katara Maheshbhai BANK OF BARODA(606985)
215 Limkheda GJ-23-005-025-001/8981451
(Hathiyavan) 		1123005000NRG24080720230509706 09/07/2023 RAVAT MATHURIBEN SABURBHAI 1123005WL026153 RAVAT MATHURIBEN SABURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926391 MATHURIBEN SABURBHAI RAVAT BANK OF BARODA(606985)
216 Limkheda GJ-23-005-025-001/8981451
(Hathiyavan) 		1123005000NRG24080720230509705 09/07/2023 RAVAT SABURBHAI VARSINGBHAI 1123005WL026153 RAVAT SABURBHAI VARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926390 SABURBHAI VIRSINHBHAI RAWAT BANK OF BARODA(606985)
217 Limkheda GJ-23-005-025-001/8981461
(Hathiyavan) 		1123005000NRG24080720230509707 09/07/2023 kalu bhai bhursigbhai 1123005WL026153 kalu bhai bhursigbhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926812 Katara Kalubhai BANK OF BARODA(606985)
218 Limkheda GJ-23-005-025-001/8981463
(Hathiyavan) 		1123005000NRG24080720230509708 09/07/2023 KATARA SAVITABEN SUKRAMBHAI 1123005WL026153 KATARA SAVITABEN SUKRAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926359 SAVITABEN SHUKRAMBHAI KATARA BANK OF BARODA(606985)
219 Limkheda GJ-23-005-025-001/8981464
(Hathiyavan) 		1123005000NRG24080720230509709 09/07/2023 KATARA SURPALBHAI DHRUBHAI 1123005WL026153 KATARA SURPALBHAI DHRUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926453 SURPALBHAI DHARUBHAI KATARA. BANK OF BARODA(606985)
220 Limkheda GJ-23-005-025-001/8981474
(Hathiyavan) 		1123005000NRG24080720230509710 09/07/2023 NINAMA MULIBEN KALIYABHAI 1123005WL026153 NINAMA MULIBEN KALIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926350 MULIBEN KALIYABHAI NINAMA BANK OF BARODA(606985)
221 Limkheda GJ-23-005-025-001/8981480
(Hathiyavan) 		1123005000NRG24080720230509740 09/07/2023 BARIYA GANPATBHAI BALUBHAI 1123005WL026154 BARIYA GANPATBHAI BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926385 Bariya Ganpatbhai BANK OF BARODA(606985)
222 Limkheda GJ-23-005-025-001/8981481
(Hathiyavan) 		1123005000NRG24080720230509741 09/07/2023 BARIYA BABUBHAI BALUBHAI 1123005WL026154 BARIYA BABUBHAI BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926384 BARIA BABUBHAI BALUBHAI BANK OF BARODA(606985)
223 Limkheda GJ-23-005-025-001/8981508
(Hathiyavan) 		1123005000NRG24080720230509711 09/07/2023 KATARA BALAKIBEN MAGANBHAI 1123005WL026153 KATARA BALAKIBEN MAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926388 BALAKIBEN MAGANBHAI KATARA BANK OF BARODA(606985)
224 Limkheda GJ-23-005-025-001/8981510
(Hathiyavan) 		1123005000NRG24080720230509743 09/07/2023 KATARA CHAMPABEN RAMESHBHAI 1123005WL026154 KATARA CHAMPABEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926356 CHAMPABEN RAMESHBHAI KATARA BANK OF BARODA(606985)
225 Limkheda GJ-23-005-025-001/8981510
(Hathiyavan) 		1123005000NRG24080720230509742 09/07/2023 KATARA GORGHANBHAI MANUBHAI 1123005WL026154 KATARA GORGHANBHAI MANUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926362 GORDHANBHAI MANASUKHBHAI KATAR BANK OF BARODA(606985)
226 Limkheda GJ-23-005-025-001/8981513
(Hathiyavan) 		1123005000NRG24080720230509712 09/07/2023 KANTIBHAI SURSINGBHAI KATARA 1123005WL026153 KANTIBHAI SURSINGBHAI KATARA 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926358 KANTIBHAI SURSINGBHAI KATARA BANK OF BARODA(606985)
227 Limkheda GJ-23-005-025-001/8981513
(Hathiyavan) 		1123005000NRG24080720230509713 09/07/2023 SOMALIBEN KANTIBHAI KATARA 1123005WL026153 SOMALIBEN KANTIBHAI KATARA 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926360 SOMALIBEN KANTIBHAI KATARA BANK OF BARODA(606985)
228 Limkheda GJ-23-005-025-001/8981518
(Hathiyavan) 		1123005000NRG24080720230509714 09/07/2023 rakesh katara 1123005WL026153 rakesh katara 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926135 Katara Rakeshbhai FINO PAYMENTS BANK LTD(608001)
229 Limkheda GJ-23-005-025-001/8981520
(Hathiyavan) 		1123005000NRG24080720230509715 09/07/2023 MEDA SAVITABEN MANGALABHAI 1123005WL026153 MEDA SAVITABEN MANGALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926813 MEDA SAVITABEN MANGLABHAI BANK OF BARODA(606985)
230 Limkheda GJ-23-005-025-001/8981521
(Hathiyavan) 		1123005000NRG24080720230509716 09/07/2023 KATARA BUDHABHAI RAYSINGBHAI 1123005WL026153 KATARA BUDHABHAI RAYSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926603 KATARA BUDHABHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-025-001/8981521
(Hathiyavan) 		1123005000NRG24080720230509717 09/07/2023 KATARA SAKUDIBEN BUDHABHAI 1123005WL026153 KATARA SAKUDIBEN BUDHABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926604 KATARA SAKUDIBEN BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-025-001/8981535
(Hathiyavan) 		1123005000NRG24080720230509718 09/07/2023 BILWAL RAJUBHAI MAGANBHAI 1123005WL026153 BILWAL RAJUBHAI MAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926327 MR RAJUBHAI MAGANBHAI BILVAL STATE BANK OF INDIA(508548)
233 Limkheda GJ-23-005-025-001/8981537-A
(Hathiyavan) 		1123005000NRG24080720230509719 09/07/2023 ushaben rakeshbhai 1123005WL026153 ushaben rakeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926134 USHABEN RAKESHBHAI KATARA BANK OF BARODA(606985)
234 Limkheda GJ-23-005-025-001/8981538
(Hathiyavan) 		1123005000NRG24080720230509720 09/07/2023 MEDA SILEBEN VINU 1123005WL026153 MEDA SILEBEN VINU 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926162 MEDA SHILABEN VINUBHAI BANK OF BARODA(606985)
235 Limkheda GJ-23-005-025-001/8981557
(Hathiyavan) 		1123005000NRG24080720230509721 09/07/2023 KADARA AKITBHAIB RAMSINGBHAI 1123005WL026153 KADARA AKITBHAIB RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926161 KATARA ANKITBHAI RAMSINGBHAI BANK OF BARODA(606985)
236 Limkheda GJ-23-005-025-001/8981564
(Hathiyavan) 		1123005000NRG24080720230509722 09/07/2023 RAVAT BHARTBHAI SAMABHAI 1123005WL026153 RAVAT BHARTBHAI SAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926602 Ravat Bharatbhai Samabhai BANK OF BARODA(606985)
237 Limkheda GJ-23-005-025-001/8981624
(Hathiyavan) 		1123005000NRG24080720230509746 09/07/2023 KATARA ANITABEN PRAKASBHAI 1123005WL026154 KATARA ANITABEN PRAKASBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926387 Anitaben Prakashbhai Katara BANK OF BARODA(606985)
238 Limkheda GJ-23-005-025-001/8981649
(Hathiyavan) 		1123005000NRG24080720230509748 09/07/2023 KATARA SUREKHABEN 1123005WL026154 KATARA SUREKHABEN 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926697 Katara Surekhaben BANK OF BARODA(606985)
239 Limkheda GJ-23-005-025-001/8981690
(Hathiyavan) 		1123005000NRG24080720230509723 09/07/2023 KATARA ALKEHBHAI 1123005WL026153 KATARA ALKEHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926811 Katara Alkeshbhai Shambhubhai BANK OF BARODA(606985)
240 Limkheda GJ-23-005-025-001/8981705
(Hathiyavan) 		1123005000NRG24080720230509751 09/07/2023 KATARA SUMLIBEN NARVATBHAI 1123005WL026154 KATARA SUMLIBEN NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3415926699 KATARA SUMLIBEN NARVATBHAI BANK OF BARODA(606985)
241 Limkheda GJ-23-005-030-002/8974734
(Juna Vadiya) 		1123005000NRG24080720230515437 09/07/2023 DAMOR SURTANBHAI VALABHAI 1123005WL026398 DAMOR SURTANBHAI VALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926496 SARTANBHAI VALABHAI DAMOR BANK OF BARODA(606985)
242 Limkheda GJ-23-005-030-002/89747839
(Juna Vadiya) 		1123005000NRG24080720230515438 09/07/2023 DAMOR LIMBABHAI VALBHAI 1123005WL026398 DAMOR LIMBABHAI VALBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926495 LEEMBA VALABHAI DAMOR BANK OF BARODA(606985)
243 Limkheda GJ-23-005-030-002/89747870
(Juna Vadiya) 		1123005000NRG24080720230515439 09/07/2023 FATIBEN BUDALABHAI 1123005WL026398 FATIBEN BUDALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926273 FATIBEN BUDALABHAI MAKVANA BANK OF BARODA(606985)
244 Limkheda GJ-23-005-030-002/89747968
(Juna Vadiya) 		1123005000NRG24080720230515440 09/07/2023 CHAREL KALSINGBHAI HADIYABHAI 1123005WL026398 CHAREL KALSINGBHAI HADIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926133 CHAREL KALSINGBHAI HADIYABHAI BANK OF BARODA(606985)
245 Limkheda GJ-23-005-030-002/89747969
(Juna Vadiya) 		1123005000NRG24080720230515442 09/07/2023 NINAMA SAVABEN MUKESHBHAI 1123005WL026398 NINAMA SAVABEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926757 Ninama Savaben Mukeshbhai BANK OF BARODA(606985)
246 Limkheda GJ-23-005-030-002/89747971
(Juna Vadiya) 		1123005000NRG24080720230515443 09/07/2023 NINAMA SANJAYBHAI 1123005WL026398 NINAMA SANJAYBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3415926756 NINAMA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Limkheda GJ-23-005-059-001/8981747
(Ninamani Vav) 		1123005000NRG24080720230515400 09/07/2023 NINAMA PRIYANKABEN ARJUNBHAI 1123005WL026393 NINAMA PRIYANKABEN ARJUNBHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3415926272 PRIYANKABEN SAMABHAI KALASAVA BANK OF BARODA(606985)
248 Limkheda GJ-23-005-059-001/8981767
(Ninamani Vav) 		1123005000NRG24080720230515401 09/07/2023 NINAMA SANGITABEN ILUBHAI 1123005WL026393 NINAMA SANGITABEN ILUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3415926111 Ninama Sangitaben Ilubhai BANK OF BARODA(606985)
249 Limkheda GJ-23-005-059-001/8981787
(Ninamani Vav) 		1123005000NRG24080720230515404 09/07/2023 NINAMA VANITABEN CHAGANBHAI 1123005WL026393 NINAMA VANITABEN CHAGANBHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3415926667 VANITABBEN CHHAGANBHAI NINAMA BANK OF BARODA(606985)
250 Limkheda GJ-23-005-059-001/8981788
(Ninamani Vav) 		1123005000NRG24080720230515405 09/07/2023 NINAMA SANJAYBHAI MATHURBHAI 1123005WL026393 NINAMA SANJAYBHAI MATHURBHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3415926695 Ninama Sanjaybhai Mathurbhai BANK OF BARODA(606985)
251 Limkheda GJ-23-005-059-001/8981788
(Ninamani Vav) 		1123005000NRG24080720230515406 09/07/2023 NINAMA VARSHABEN SANJAYBHAI 1123005WL026393 NINAMA VARSHABEN SANJAYBHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3415926665 NINAMA VARSHABEN SANJAYBHAI BANK OF BARODA(606985)
SubTotal 272095 272095
252 Limkheda GJ-23-005-003-001/89815185
(Ambava) 		1123005000NRG24080720230508504 09/07/2023 TADVI RAJUBHAI 1123005WL026112 TADVI RAJUBHAI 00045 BARB0INDNAN 1645 1645 Processed 14/07/2023 3415926659 RAJUBHAI NANABHAI TADVI BANK OF BARODA(606985)
SubTotal 1645 1645
253 Limkheda GJ-23-005-001-001/89819858
(Agara) 		1123005000NRG24080720230508130 09/07/2023 BARIA SITABEN RAIJIBHAI 1123005WL026099 BARIA SITABEN RAIJIBHAI 00045 BARB0LIMKHE 1280 1280 Processed 14/07/2023 3415926294 Baria Sitaben Rayjibhai BANK OF BARODA(606985)
254 Limkheda GJ-23-005-001-001/89819902
(Agara) 		1123005000NRG24080720230508135 09/07/2023 BARIYA ALPESHBHAI 1123005WL026099 BARIYA ALPESHBHAI 00045 BARB0LIMKHE 1280 1280 Processed 14/07/2023 3415926236 BARIA ALPESHKUMAR RAYLABHAI BANK OF BARODA(606985)
255 Limkheda GJ-23-005-003-001/88981741
(Ambava) 		1123005000NRG24080720230508261 09/07/2023 budaliben shanu 1123005WL026105 budaliben shanu 00045 BARB0LIMKHE 1792 1792 Processed 14/07/2023 3415926305 MAVI BUDALIBEN SHANUBHAI BANK OF BARODA(606985)
256 Limkheda GJ-23-005-003-001/88981855
(Ambava) 		1123005000NRG24080720230508441 09/07/2023 Desing Lala 1123005WL026110 Desing Lala 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926612 TADAVI DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Limkheda GJ-23-005-003-001/88982020
(Ambava) 		1123005000NRG24080720230508209 09/07/2023 Tadvi Reshamben Vajesingbhai 1123005WL026102 Tadvi Reshamben Vajesingbhai 00045 BARB0LIMKHE 1792 1792 Processed 14/07/2023 3415926127 MRS RESHAMBEN VAJESINH TADAVI STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-003-001/88982020-A
(Ambava) 		1123005000NRG24080720230508446 09/07/2023 TADAVI PANKAJBHAI BALVANTBHAI 1123005WL026110 TADAVI PANKAJBHAI BALVANTBHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926112 Tadavi Pankajbhai BANK OF BARODA(606985)
259 Limkheda GJ-23-005-003-001/88982120
(Ambava) 		1123005000NRG24080720230508447 09/07/2023 Damor Gulabbhai Mansukhbhai 1123005WL026110 Damor Gulabbhai Mansukhbhai 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926204 Damor Gulabbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
260 Limkheda GJ-23-005-003-001/88982132
(Ambava) 		1123005000NRG24080720230508433 09/07/2023 Tadvi Ramtiben Rajubhai 1123005WL026109 Tadvi Ramtiben Rajubhai 00045 BARB0LIMKHE 1250 1250 Processed 14/07/2023 3415926306 TADAVI RAMTIBEN RAJUBHAI BANK OF BARODA(606985)
261 Limkheda GJ-23-005-003-001/88982159
(Ambava) 		1123005000NRG24080720230508496 09/07/2023 TADVI KALIBEN DINESHBHAI 1123005WL026112 TADVI KALIBEN DINESHBHAI 00045 BARB0LIMKHE 1200 1200 Processed 14/07/2023 3415926308 TADAVI KALIBEN DINESHBHAI BANK OF BARODA(606985)
262 Limkheda GJ-23-005-003-001/88982161
(Ambava) 		1123005000NRG24080720230508497 09/07/2023 TADVI KAILESHBHAI CHANDUBHAI 1123005WL026112 TADVI KAILESHBHAI CHANDUBHAI 00045 BARB0LIMKHE 1200 1200 Processed 14/07/2023 3415926601 Tadvi Kaileshbhai BANK OF BARODA(606985)
263 Limkheda GJ-23-005-003-001/89815150
(Ambava) 		1123005000NRG24080720230508500 09/07/2023 DHANKA RAMANBHAI SHABURBHAI 1123005WL026112 DHANKA RAMANBHAI SHABURBHAI 00045 BARB0LIMKHE 1260 1260 Processed 14/07/2023 3415926512 DHANKA RAMANBHAI SHABURBHAI BANK OF BARODA(606985)
264 Limkheda GJ-23-005-003-001/89815153
(Ambava) 		1123005000NRG24080720230508503 09/07/2023 TADVI VALUBHAI BACHUBHAI 1123005WL026112 TADVI VALUBHAI BACHUBHAI 00045 BARB0LIMKHE 1200 1200 Processed 14/07/2023 3415926307 Mr. VALUBHAI BACHUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
265 Limkheda GJ-23-005-003-001/89815187
(Ambava) 		1123005000NRG24080720230508506 09/07/2023 MUKESHBHAI JOKHANABHAI TADVI 1123005WL026112 MUKESHBHAI JOKHANABHAI TADVI 00045 BARB0LIMKHE 1645 1645 Processed 14/07/2023 3415926075 MUKESHBHAI JOKHNABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Limkheda GJ-23-005-003-001/89815188
(Ambava) 		1123005000NRG24080720230508508 09/07/2023 TADVI ASMITABEN ABHESING 1123005WL026112 TADVI ASMITABEN ABHESING 00045 BARB0LIMKHE 1260 1260 Processed 14/07/2023 3415926113 TADVI ASMITABEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
267 Limkheda GJ-23-005-004-001/8981708
(Bar) 		1123005000NRG24060720230497131 09/07/2023 RASILABEN 1123005WL025569 RASILABEN 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3415926312 Ravat Raseelaben BANK OF BARODA(606985)
268 Limkheda GJ-23-005-004-001/8981760
(Bar) 		1123005000NRG24080720230515259 09/07/2023 MODHIYA RAJESHKUMAR HARILAL 1123005WL026384 MODHIYA RAJESHKUMAR HARILAL 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3415926192 MR MODHIYA RAJESHKUMAR HARILAL STATE BANK OF INDIA(508548)
269 Limkheda GJ-23-005-009-001/89786313-A
(Chaidiya) 		1123005000NRG24080720230508793 09/07/2023 parmar lilaben dineshbhai 1123005WL026126 parmar lilaben dineshbhai 00045 BARB0LIMKHE 1050 1050 Processed 14/07/2023 3415926199 PARMAR LILABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
270 Limkheda GJ-23-005-009-001/89786313-A
(Chaidiya) 		1123005000NRG24080720230508794 09/07/2023 parmar lilaben dineshbhai 1123005WL026126 parmar lilaben dineshbhai 00045 BARB0LIMKHE 1050 1050 Processed 14/07/2023 3415926198 Parmar Vinodbhai Limbabhai FINO PAYMENTS BANK LTD(608001)
271 Limkheda GJ-23-005-009-001/89786316-A
(Chaidiya) 		1123005000NRG24080720230508797 09/07/2023 vichhiyabhai galabhai 1123005WL026126 vichhiyabhai galabhai 00045 BARB0LIMKHE 1050 1050 Processed 14/07/2023 3415926293 Vichiyabhai Galabhai Katara BANK OF BARODA(606985)
272 Limkheda GJ-23-005-009-001/89786465
(Chaidiya) 		1123005000NRG24080720230508803 09/07/2023 SAVITA 1123005WL026126 SAVITA 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3415926259 SAVITABEN RAKESHBHAI KATARA BANK OF BARODA(606985)
273 Limkheda GJ-23-005-009-001/89786470
(Chaidiya) 		1123005000NRG24080720230508804 09/07/2023 PARMAR SANTA 1123005WL026126 PARMAR SANTA 00045 BARB0LIMKHE 1050 1050 Processed 14/07/2023 3415926260 SHANTABEN GULABBHAI PARMAR BANK OF BARODA(606985)
274 Limkheda GJ-23-005-009-001/89786471
(Chaidiya) 		1123005000NRG24080720230508805 09/07/2023 SUMANBHAI 1123005WL026126 SUMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3415926238 SUMANBHAI KALUBHAI KATARA BANK OF BARODA(606985)
275 Limkheda GJ-23-005-009-001/89786472
(Chaidiya) 		1123005000NRG24080720230508807 09/07/2023 KATARA KANIBEN 1123005WL026126 KATARA KANIBEN 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3415926302 Katara Kaniben BANK OF BARODA(606985)
276 Limkheda GJ-23-005-009-001/89786502
(Chaidiya) 		1123005000NRG24080720230508810 09/07/2023 RINKUBEN 1123005WL026126 RINKUBEN 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3415926341 KATARA RINKUBEN DITIABHAI BANK OF BARODA(606985)
277 Limkheda GJ-23-005-009-001/89786502
(Chaidiya) 		1123005000NRG24080720230508809 09/07/2023 SAILESHBHAI 1123005WL026126 SAILESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3415926340 KATARA SHAILESHBHAI DITABHAI BANK OF BARODA(606985)
278 Limkheda GJ-23-005-009-001/89786504
(Chaidiya) 		1123005000NRG24080720230508811 09/07/2023 SURESHBHAI 1123005WL026126 SURESHBHAI 00045 BARB0LIMKHE 1050 1050 Processed 14/07/2023 3415926339 KATARA SURESHBHAI SOKLABHAI BANK OF BARODA(606985)
279 Limkheda GJ-23-005-009-001/89786505
(Chaidiya) 		1123005000NRG24080720230508812 09/07/2023 KIRANBHAI 1123005WL026126 KIRANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3415926342 KIRANBHAI RAMANBHAI KATARA BANK OF BARODA(606985)
280 Limkheda GJ-23-005-009-001/89786510
(Chaidiya) 		1123005000NRG24080720230508814 09/07/2023 KESUBEN 1123005WL026126 KESUBEN 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3415926303 Katara Keshuben BANK OF BARODA(606985)
281 Limkheda GJ-23-005-009-001/89786510
(Chaidiya) 		1123005000NRG24080720230508813 09/07/2023 PANGLABHAI 1123005WL026126 PANGLABHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3415926304 Katara Pangalabhai BANK OF BARODA(606985)
282 Limkheda GJ-23-005-009-001/89786514
(Chaidiya) 		1123005000NRG24080720230508816 09/07/2023 CHANDRIKABEN 1123005WL026126 CHANDRIKABEN 00045 BARB0LIMKHE 1050 1050 Processed 14/07/2023 3415926343 PARMAR CHANDRIKABEN DINESHBHAI BANK OF BARODA(606985)
283 Limkheda GJ-23-005-009-001/89786541
(Chaidiya) 		1123005000NRG24080720230515715 09/07/2023 KASTUBEN 1123005WL026420 KASTUBEN 00045 BARB0LIMKHE 1400 1400 Processed 14/07/2023 3415926296 Mavi Kastuben Narvatbhai BANK OF BARODA(606985)
284 Limkheda GJ-23-005-009-001/89786541
(Chaidiya) 		1123005000NRG24080720230515714 09/07/2023 NARVATBHAI 1123005WL026420 NARVATBHAI 00045 BARB0LIMKHE 1400 1400 Processed 14/07/2023 3415926291 MR NARVAT KASNA MAVI STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-009-001/89786543
(Chaidiya) 		1123005000NRG24080720230515717 09/07/2023 RAMILABEN 1123005WL026420 RAMILABEN 00045 BARB0LIMKHE 1400 1400 Processed 14/07/2023 3415926311 MAVI RAMILABEN ANKABHAI BANK OF BARODA(606985)
286 Limkheda GJ-23-005-009-001/89786657
(Chaidiya) 		1123005000NRG24080720230515718 09/07/2023 VIJAYBHAI 1123005WL026420 VIJAYBHAI 00045 BARB0LIMKHE 1400 1400 Processed 14/07/2023 3415926755 MAVI VIJAYBHAI SABURBHAI BANK OF BARODA(606985)
287 Limkheda GJ-23-005-009-001/89786702
(Chaidiya) 		1123005000NRG24080720230508819 09/07/2023 KALIBEN 1123005WL026126 KALIBEN 00045 BARB0LIMKHE 1050 1050 Processed 14/07/2023 3415926332 KATARA KALIBEN RAMANBHAI BANK OF BARODA(606985)
288 Limkheda GJ-23-005-009-001/89786703
(Chaidiya) 		1123005000NRG24080720230508821 09/07/2023 BUDHLIBEN 1123005WL026126 BUDHLIBEN 00045 BARB0LIMKHE 1050 1050 Processed 14/07/2023 3415926331 KATARA BUDLIBEN VINODBHAI BANK OF BARODA(606985)
289 Limkheda GJ-23-005-009-001/89786704
(Chaidiya) 		1123005000NRG24080720230508823 09/07/2023 KESUBEN 1123005WL026126 KESUBEN 00045 BARB0LIMKHE 1050 1050 Processed 14/07/2023 3415926344 Katara Kesuben Vichiyabhai FINO PAYMENTS BANK LTD(608001)
290 Limkheda GJ-23-005-009-001/89786707
(Chaidiya) 		1123005000NRG24080720230508827 09/07/2023 BHARATBHAI 1123005WL026126 BHARATBHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926300 Bharatbhai Pratapbhai Katara BANK OF BARODA(606985)
291 Limkheda GJ-23-005-009-001/89786707
(Chaidiya) 		1123005000NRG24080720230508828 09/07/2023 KALABEN 1123005WL026126 KALABEN 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926301 KALABEN BHARATBHAI KATARA BANK OF BARODA(606985)
292 Limkheda GJ-23-005-009-001/89786709
(Chaidiya) 		1123005000NRG24080720230508829 09/07/2023 KANJIBHAI 1123005WL026126 KANJIBHAI 00045 BARB0LIMKHE 1050 1050 Processed 14/07/2023 3415926248 Parmar Kanjibhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
293 Limkheda GJ-23-005-013-001/8970868
(Dabhada) 		1123005000NRG24060720230497350 09/07/2023 SAKUDIBEN 1123005WL025577 SAKUDIBEN 00045 BARB0LIMKHE 1275 1275 Processed 14/07/2023 3415926251 MRS SHAKUDIBEN VARSINGBHAI MUNIYA STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-013-001/8970895
(Dabhada) 		1123005000NRG24060720230497392 09/07/2023 kirtanbhai narsingbhai 1123005WL025578 kirtanbhai narsingbhai 00045 BARB0LIMKHE 1785 1785 Processed 14/07/2023 3415926246 KIRTANBHAI NARASINBHAI CHAUHAN BANK OF BARODA(606985)
295 Limkheda GJ-23-005-013-001/8971032
(Dabhada) 		1123005000NRG24060720230497358 09/07/2023 BHAVNABEN PRTAPBHAI 1123005WL025577 BHAVNABEN PRTAPBHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3415926203 BHAVNABEN PRATAPBHAI BHURIYA BANK OF BARODA(606985)
296 Limkheda GJ-23-005-013-001/8971463
(Dabhada) 		1123005000NRG24060720230497373 09/07/2023 MOHANBHAI 1123005WL025577 MOHANBHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3415926202 MOHANBHAI BHATLABHAI BHURIYA BANK OF BARODA(606985)
297 Limkheda GJ-23-005-013-001/8971464
(Dabhada) 		1123005000NRG24060720230497374 09/07/2023 SHUNITABEN 1123005WL025577 SHUNITABEN 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3415926196 CHUNIBEN KANJIBHAI BHURIYA BANK OF BARODA(606985)
298 Limkheda GJ-23-005-013-001/8971485
(Dabhada) 		1123005000NRG24060720230497408 09/07/2023 Jashubhai 1123005WL025578 Jashubhai 00045 BARB0LIMKHE 1275 1275 Processed 14/07/2023 3415926241 JASUBHAI ABHESINH CHAUHAN BANK OF BARODA(606985)
299 Limkheda GJ-23-005-013-001/8971485
(Dabhada) 		1123005000NRG24060720230497409 09/07/2023 RAMANBHAI BHAVANBHAI 1123005WL025578 RAMANBHAI BHAVANBHAI 00045 BARB0LIMKHE 1275 1275 Processed 14/07/2023 3415926245 RAMANBHAI BHAYALABHAI CHAUHAN ICICI BANK LTD(508534)
300 Limkheda GJ-23-005-013-001/8971486
(Dabhada) 		1123005000NRG24060720230497410 09/07/2023 HIRABHAI 1123005WL025578 HIRABHAI 00045 BARB0LIMKHE 1020 1020 Processed 14/07/2023 3415926244 HIRABHAI BHAYALABHAI CHAUHAN BANK OF BARODA(606985)
301 Limkheda GJ-23-005-013-001/8971486
(Dabhada) 		1123005000NRG24060720230497411 09/07/2023 LILABEN HIRABHAI 1123005WL025578 LILABEN HIRABHAI 00045 BARB0LIMKHE 765 765 Processed 14/07/2023 3415926239 Mrs. LEELABEN HIRABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
302 Limkheda GJ-23-005-013-001/8971490
(Dabhada) 		1123005000NRG24060720230497414 09/07/2023 AMARSINGBHAI BHIKHABHAI 1123005WL025578 AMARSINGBHAI BHIKHABHAI 00045 BARB0LIMKHE 1020 1020 Processed 14/07/2023 3415926197 AMARSINGH BHIKHABHAI CHUAHAN BANK OF BARODA(606985)
303 Limkheda GJ-23-005-013-001/8971490
(Dabhada) 		1123005000NRG24060720230497413 09/07/2023 ARVINDBHAI 1123005WL025578 ARVINDBHAI 00045 BARB0LIMKHE 1020 1020 Processed 14/07/2023 3415926191 ARVINDBHAI AMARSING CHAUHAN BANK OF BARODA(606985)
304 Limkheda GJ-23-005-013-001/8971490
(Dabhada) 		1123005000NRG24060720230497412 09/07/2023 CHAMPABEN 1123005WL025578 CHAMPABEN 00045 BARB0LIMKHE 765 765 Processed 14/07/2023 3415926240 Mrs. CHAMPABEN AMARSINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
305 Limkheda GJ-23-005-013-001/8971531
(Dabhada) 		1123005000NRG24060720230497375 09/07/2023 BILVAI ANURADHABEN LAXMANBHAI 1123005WL025577 BILVAI ANURADHABEN LAXMANBHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3415926295 Bilawal Anuradhaben Laxmanbhai BANK OF BARODA(606985)
306 Limkheda GJ-23-005-013-001/8971546
(Dabhada) 		1123005000NRG24060720230497420 09/07/2023 CHOHAN JAYESBHAI RAMESBHAI 1123005WL025578 CHOHAN JAYESBHAI RAMESBHAI 00045 BARB0LIMKHE 1785 1785 Processed 14/07/2023 3415926247 CHAUHAN JAYESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-013-001/8971780
(Dabhada) 		1123005000NRG24060720230497428 09/07/2023 CHAUHAN ABHESING RAMSING 1123005WL025578 CHAUHAN ABHESING RAMSING 00045 BARB0LIMKHE 765 765 Processed 14/07/2023 3415926243 ABHESINH RAMSINH CHAUHAN BANK OF BARODA(606985)
308 Limkheda GJ-23-005-013-001/8971780
(Dabhada) 		1123005000NRG24060720230497429 09/07/2023 VALIBEN ABHESINGBHAI 1123005WL025578 VALIBEN ABHESINGBHAI 00045 BARB0LIMKHE 1275 1275 Processed 14/07/2023 3415926298 Chauhan Valiben Abhesinh BANK OF BARODA(606985)
309 Limkheda GJ-23-005-013-001/8971781
(Dabhada) 		1123005000NRG24060720230497430 09/07/2023 CHAUHAN RABJITBHAI AMARSINGBHAI 1123005WL025578 CHAUHAN RABJITBHAI AMARSINGBHAI 00045 BARB0LIMKHE 1020 1020 Processed 14/07/2023 3415926242 RANJITBHAI AMARSINGBHAI CHAUHAN BANK OF BARODA(606985)
310 Limkheda GJ-23-005-013-001/8971781
(Dabhada) 		1123005000NRG24060720230497432 09/07/2023 SUREKHABEN ARVINDBHAI 1123005WL025578 SUREKHABEN ARVINDBHAI 00045 BARB0LIMKHE 1020 1020 Processed 14/07/2023 3415926289 Mrs. SUREKHABEN ARVINDBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
311 Limkheda GJ-23-005-013-001/8975888
(Dabhada) 		1123005000NRG24060720230497385 09/07/2023 CHAUHAN PINTUBHAI DINESHBHAI 1123005WL025577 CHAUHAN PINTUBHAI DINESHBHAI 00045 BARB0LIMKHE 700 700 Processed 14/07/2023 3415926287 CHAUHAN PINTUBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-013-001/8975889
(Dabhada) 		1123005000NRG24060720230497386 09/07/2023 CHAUHAN SUNILBHAI DINESHBHAI 1123005WL025577 CHAUHAN SUNILBHAI DINESHBHAI 00045 BARB0LIMKHE 700 700 Processed 14/07/2023 3415926237 CHAUHAN SUNILBHAI DINESHBHAI BANK OF BARODA(606985)
313 Limkheda GJ-23-005-016-001/8981040
(Degawada) 		1123005000NRG24080720230509161 09/07/2023 VANKAR MANJULABEN SHANTILAL 1123005WL026135 VANKAR MANJULABEN SHANTILAL 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3415926206 MANJULABEN SHANTILAL VANKAR BANK OF BARODA(606985)
314 Limkheda GJ-23-005-016-001/8981040
(Degawada) 		1123005000NRG24080720230509160 09/07/2023 VANKAR SHANTILAL VIRABHAI 1123005WL026135 VANKAR SHANTILAL VIRABHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3415926194 MR SHANTILAL VIRABHAI VANKAR STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-045-001/91103000
(Manlli) 		1123005000NRG24080720230510530 09/07/2023 SUMITRABEN 1123005WL026176 SUMITRABEN 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3415926208 SUMITRABEN M/G HIRIBEN BARIYA BANK OF BARODA(606985)
316 Limkheda GJ-23-005-058-001/8968181
(Ninamana Khakhariya) 		1123005000NRG24060720230497735 09/07/2023 DANGI GIGARBHAI SOMABHAI 1123005WL025593 DANGI GIGARBHAI SOMABHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926217 DANGI JIGARBHAI SOMABHAI BANK OF BARODA(606985)
317 Limkheda GJ-23-005-058-001/8968202
(Ninamana Khakhariya) 		1123005000NRG24060720230497736 09/07/2023 DANGI SANJAYBHAI 1123005WL025593 DANGI SANJAYBHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926315 Dangi Sanjaybhai BANK OF BARODA(606985)
318 Limkheda GJ-23-005-058-001/8968215
(Ninamana Khakhariya) 		1123005000NRG24060720230497737 09/07/2023 TADVI NANUBHAI VARSING 1123005WL025593 TADVI NANUBHAI VARSING 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926193 NANUBHAI VARSINGBHAI TADVI BANK OF BARODA(606985)
319 Limkheda GJ-23-005-058-001/8968245
(Ninamana Khakhariya) 		1123005000NRG24060720230497739 09/07/2023 KOKILABEN RAKESHBHAI 1123005WL025593 KOKILABEN RAKESHBHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926258 KOKILABEN RAKESHBHAI BARIYA BANK OF BARODA(606985)
320 Limkheda GJ-23-005-058-001/8968278
(Ninamana Khakhariya) 		1123005000NRG24060720230497740 09/07/2023 RAISINGBHAI S 1123005WL025593 RAISINGBHAI S 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926326 Dangi Raysingbhai BANK OF BARODA(606985)
321 Limkheda GJ-23-005-058-001/8968279
(Ninamana Khakhariya) 		1123005000NRG24060720230497741 09/07/2023 DANGI SUNITABEN S 1123005WL025593 DANGI SUNITABEN S 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926211 Dangi Sunitaben BANK OF BARODA(606985)
322 Limkheda GJ-23-005-058-001/8968298
(Ninamana Khakhariya) 		1123005000NRG24060720230497742 09/07/2023 BARIA JEKANBHAI MASULBHAI 1123005WL025593 BARIA JEKANBHAI MASULBHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926201 ZEKANBHAI MASULBHAI BARIA BANK OF BARODA(606985)
323 Limkheda GJ-23-005-058-001/8968331
(Ninamana Khakhariya) 		1123005000NRG24060720230497745 09/07/2023 TADVI MANGIBEN NANUBHAI 1123005WL025593 TADVI MANGIBEN NANUBHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926257 MANGIBEN NANUBHAI TADVI BANK OF BARODA(606985)
324 Limkheda GJ-23-005-058-001/8968466
(Ninamana Khakhariya) 		1123005000NRG24060720230497746 09/07/2023 VALIBEN MUKESHBHAI 1123005WL025593 VALIBEN MUKESHBHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926216 DANGI VALIBEN VIKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
325 Limkheda GJ-23-005-058-001/8968466
(Ninamana Khakhariya) 		1123005000NRG24060720230497747 09/07/2023 VIKESHBHAI RAMESHBHAI 1123005WL025593 VIKESHBHAI RAMESHBHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926657 DANGI VIKESHBHAI RAMESHBHAI BANK OF BARODA(606985)
326 Limkheda GJ-23-005-058-001/8968482
(Ninamana Khakhariya) 		1123005000NRG24060720230497748 09/07/2023 SILESHBHAI KALUBHAI 1123005WL025593 SILESHBHAI KALUBHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926299 Ninama Ajaybhai Rayajibhai BANK OF BARODA(606985)
327 Limkheda GJ-23-005-058-001/8968536
(Ninamana Khakhariya) 		1123005000NRG24060720230497752 09/07/2023 DANGI MATHURBHAI KHIMABHAI 1123005WL025593 DANGI MATHURBHAI KHIMABHAI 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926310 DANGI MATHURBHAI KHIMABHAI BANK OF BARODA(606985)
328 Limkheda GJ-23-005-058-001/8968536
(Ninamana Khakhariya) 		1123005000NRG24060720230497753 09/07/2023 DANGI SUMITRABEN 1123005WL025593 DANGI SUMITRABEN 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926309 Ninama Gita Ben FINO PAYMENTS BANK LTD(608001)
329 Limkheda GJ-23-005-058-001/8968545
(Ninamana Khakhariya) 		1123005000NRG24060720230497755 09/07/2023 SANGITABEN B 1123005WL025593 SANGITABEN B 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926256 SANGITABEN BABUBHAI BHURIA BANK OF BARODA(606985)
330 Limkheda GJ-23-005-058-001/8968549
(Ninamana Khakhariya) 		1123005000NRG24060720230497756 09/07/2023 DANGI RADHABEN S 1123005WL025593 DANGI RADHABEN S 00045 BARB0LIMKHE 1350 1350 Processed 14/07/2023 3415926261 RADHABEN SUKESHBHAI DANGI BANK OF BARODA(606985)
331 Limkheda GJ-23-005-058-002/8966693
(Ninamana Khakhariya) 		1123005000NRG24080720230515447 09/07/2023 ARVINDBHAI 1123005WL026399 ARVINDBHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926249 ARVINDBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
332 Limkheda GJ-23-005-058-002/8968335
(Ninamana Khakhariya) 		1123005000NRG24080720230515449 09/07/2023 Damor Shankarbhai Pathubhai 1123005WL026399 Damor Shankarbhai Pathubhai 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926297 Damor Shankarbhai Pathubhai BANK OF BARODA(606985)
333 Limkheda GJ-23-005-058-002/8968335
(Ninamana Khakhariya) 		1123005000NRG24080720230515448 09/07/2023 RAMILABEN BABUBHAI 1123005WL026399 RAMILABEN BABUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926658 DAMOR RAMILABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
334 Limkheda GJ-23-005-058-002/8968342
(Ninamana Khakhariya) 		1123005000NRG24080720230515450 09/07/2023 DAMOR LILABEN SOMABHAI 1123005WL026399 DAMOR LILABEN SOMABHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926195 Mrs. LEELABEN SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
335 Limkheda GJ-23-005-058-002/8968342
(Ninamana Khakhariya) 		1123005000NRG24080720230515451 09/07/2023 Damor Miraben 1123005WL026399 Damor Miraben 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926290 Damor Miraben BANK OF BARODA(606985)
336 Limkheda GJ-23-005-058-002/8968342
(Ninamana Khakhariya) 		1123005000NRG24080720230515452 09/07/2023 Damor Surekhaben Mukeshbbai 1123005WL026399 Damor Surekhaben Mukeshbbai 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926338 DAMOR SUREKHABEN MUKESHBHAI BANK OF BARODA(606985)
337 Limkheda GJ-23-005-058-002/8968350
(Ninamana Khakhariya) 		1123005000NRG24080720230515454 09/07/2023 SAGITABEN NARAVTABHAI 1123005WL026399 SAGITABEN NARAVTABHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926200 SANGITABEN NARVATBHAI PARMAR BANK OF BARODA(606985)
338 Limkheda GJ-23-005-058-002/8968351
(Ninamana Khakhariya) 		1123005000NRG24080720230515455 09/07/2023 BODIBEN RAMANBHAI 1123005WL026399 BODIBEN RAMANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926288 Damor Bodiben Ramanbhai BANK OF BARODA(606985)
339 Limkheda GJ-23-005-058-002/8968434
(Ninamana Khakhariya) 		1123005000NRG24080720230515456 09/07/2023 PARMAR NATUBHAI BHAVASING 1123005WL026399 PARMAR NATUBHAI BHAVASING 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926292 Parmar Nathubhai Bhavsing BANK OF BARODA(606985)
340 Limkheda GJ-23-005-058-002/8968494
(Ninamana Khakhariya) 		1123005000NRG24080720230515459 09/07/2023 Parmar Varshaben Pravinbhai 1123005WL026399 Parmar Varshaben Pravinbhai 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926254 VARSHABEN PARVINBHAI PARMAR BANK OF BARODA(606985)
341 Limkheda GJ-23-005-058-002/8968530
(Ninamana Khakhariya) 		1123005000NRG24080720230515461 09/07/2023 ARUNABEN S 1123005WL026399 ARUNABEN S 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926255 ARUNABEN SHAILESHBHAI PARAMAR BANK OF BARODA(606985)
342 Limkheda GJ-23-005-058-002/8968530
(Ninamana Khakhariya) 		1123005000NRG24080720230515460 09/07/2023 PARMAR SAILESHBHAI SARATNBHAI 1123005WL026399 PARMAR SAILESHBHAI SARATNBHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926250 SHAILESHBHAI SARATNBHAI PARMA BANK OF BARODA(606985)
343 Limkheda GJ-23-005-058-002/89685535
(Ninamana Khakhariya) 		1123005000NRG24080720230515463 09/07/2023 Parmar Chatarsinh Mohanbhai 1123005WL026399 Parmar Chatarsinh Mohanbhai 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926253 CHHATRASINH MOHANBHAI PARMAR UCO BANK(607066)
344 Limkheda GJ-23-005-058-002/89685535
(Ninamana Khakhariya) 		1123005000NRG24080720230515464 09/07/2023 Parmar Shardaben Chhtrsinh 1123005WL026399 Parmar Shardaben Chhtrsinh 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3415926252 SHARDABEN CHHATRASINH PARMAR BANK OF BARODA(606985)
345 Limkheda GJ-23-005-060-001/8977779951
(Pada) 		1123005000NRG24080720230511320 09/07/2023 chauhan maheshbhai rajubhai 1123005WL026206 chauhan maheshbhai rajubhai 00045 BARB0LIMKHE 1410 1410 Processed 14/07/2023 3415926210 MAHESHBHAI RAJUBHAI CHAUHAN BANK OF BARODA(606985)
346 Limkheda GJ-23-005-070-003/8978440
(Polisimal) 		1123005000NRG24080720230511690 09/07/2023 BARIA ALAKABEN RAJUBHAI 1123005WL026222 BARIA ALAKABEN RAJUBHAI 00045 BARB0LIMKHE 1250 1250 Processed 14/07/2023 3415926207 BARIA ALKABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Limkheda GJ-23-005-070-003/8978453
(Polisimal) 		1123005000NRG24080720230511694 09/07/2023 BARIA SAVITABEN SARDARBHAI 1123005WL026222 BARIA SAVITABEN SARDARBHAI 00045 BARB0LIMKHE 1250 1250 Processed 14/07/2023 3415926209 SAVITABEN SARDARBHAI BARIA BANK OF BARODA(606985)
348 Limkheda GJ-23-005-070-003/8978461
(Polisimal) 		1123005000NRG24080720230511697 09/07/2023 BARIA AJAYBHAI BHARTBHAI 1123005WL026222 BARIA AJAYBHAI BHARTBHAI 00045 BARB0LIMKHE 1250 1250 Processed 14/07/2023 3415926205 AJAYBHAI BHARATBHAI BARIYA BANK OF BARODA(606985)
SubTotal 131284 131284
349 Limkheda GJ-23-005-003-001/88982088
(Ambava) 		1123005000NRG24080720230508487 09/07/2023 Tadvi Shardaben Mangalabhai 1123005WL026112 Tadvi Shardaben Mangalabhai 00045 BARB0RUVABA 1500 1500 Processed 14/07/2023 3415926527 MRS SHARDABEN MANGALABHAI TADAVI STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-003-001/88982096
(Ambava) 		1123005000NRG24080720230508488 09/07/2023 Tadvi Ameshbhai Manilalabhai 1123005WL026112 Tadvi Ameshbhai Manilalabhai 00045 BARB0RUVABA 1500 1500 Processed 14/07/2023 3415926526 Tadvi Ameshbhai BANK OF BARODA(606985)
351 Limkheda GJ-23-005-004-001/1957160
(Bar) 		1123005000NRG24080720230515223 09/07/2023 KETANKUMAR 1123005WL026384 KETANKUMAR 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926487 Chauhan Chetankumar BANK OF BARODA(606985)
352 Limkheda GJ-23-005-004-001/8965754
(Bar) 		1123005000NRG24080720230515226 09/07/2023 KISHORBHAI 1123005WL026384 KISHORBHAI 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926485 BARIA KISHORBHAI SHANABHAI BANK OF BARODA(606985)
353 Limkheda GJ-23-005-004-001/8981570
(Bar) 		1123005000NRG24080720230515240 09/07/2023 nayanaben 1123005WL026384 nayanaben 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926474 NAYNABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
354 Limkheda GJ-23-005-004-001/8981571
(Bar) 		1123005000NRG24080720230515242 09/07/2023 nandaben 1123005WL026384 nandaben 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926475 NANDABEN NARVATBHAI PATEL BANK OF BARODA(606985)
355 Limkheda GJ-23-005-004-001/8981583
(Bar) 		1123005000NRG24080720230515246 09/07/2023 ushaben 1123005WL026384 ushaben 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926481 USHABEN MAHENDRABHAI BARIA BANK OF BARODA(606985)
356 Limkheda GJ-23-005-004-001/8981598
(Bar) 		1123005000NRG24080720230515247 09/07/2023 JAYSREEBEN 1123005WL026384 JAYSREEBEN 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926484 BARIYA JAYSHREEBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Limkheda GJ-23-005-004-001/8981613
(Bar) 		1123005000NRG24080720230515249 09/07/2023 RANGALIBEN 1123005WL026384 RANGALIBEN 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926486 RANGALIBEN NARESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
358 Limkheda GJ-23-005-004-001/8981713
(Bar) 		1123005000NRG24080720230515255 09/07/2023 manguben somabhai 1123005WL026384 manguben somabhai 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926483 PATEL MANGUBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Limkheda GJ-23-005-004-001/981614
(Bar) 		1123005000NRG24080720230515267 09/07/2023 kanubhai 1123005WL026384 kanubhai 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926482 MR KANUBHAI JENTIBHAI BARIA STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-004-001/981620
(Bar) 		1123005000NRG24080720230515270 09/07/2023 surtiben 1123005WL026384 surtiben 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926480 BADAVIYA SURTIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Limkheda GJ-23-005-045-001/8975174
(Manlli) 		1123005000NRG24080720230510533 09/07/2023 Nayak Surekhaben Vinodbhai 1123005WL026177 Nayak Surekhaben Vinodbhai 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926525 NAYAK SUREKHABEN VINODBHAI BANK OF BARODA(606985)
362 Limkheda GJ-23-005-045-001/90102480
(Manlli) 		1123005000NRG24080720230510516 09/07/2023 Sudhar Dipakbhai A 1123005WL026176 Sudhar Dipakbhai A 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926529 Suthar Dipakbhai BANK OF BARODA(606985)
363 Limkheda GJ-23-005-045-001/90102572
(Manlli) 		1123005000NRG24080720230510544 09/07/2023 Rasilaben 1123005WL026177 Rasilaben 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926523 BARIYA RASHILABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
364 Limkheda GJ-23-005-045-001/90102573
(Manlli) 		1123005000NRG24080720230510545 09/07/2023 Dalpatbhai 1123005WL026177 Dalpatbhai 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926524 Mr. DALPATBHAI MOTIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
365 Limkheda GJ-23-005-045-001/90102593
(Manlli) 		1123005000NRG24080720230510546 09/07/2023 Shanabhai 1123005WL026177 Shanabhai 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926520 MR SHANABHAI DOLIYABHAI BARIA STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-045-001/90102594
(Manlli) 		1123005000NRG24080720230510518 09/07/2023 Varshaben 1123005WL026176 Varshaben 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926521 Baria Varshaben BANK OF BARODA(606985)
367 Limkheda GJ-23-005-045-001/91102883
(Manlli) 		1123005000NRG24080720230510525 09/07/2023 Bariya Hiriben H 1123005WL026176 Bariya Hiriben H 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926528 MRS HIRIBEN HIMATBHAI BARIYA STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-045-001/91102888
(Manlli) 		1123005000NRG24080720230510526 09/07/2023 Patel Lalitaben P 1123005WL026176 Patel Lalitaben P 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926522 MISS LALITABEN SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-045-001/91103045
(Manlli) 		1123005000NRG24080720230510496 09/07/2023 Patel Saritaben Dhirabhai 1123005WL026175 Patel Saritaben Dhirabhai 00045 BARB0RUVABA 1750 1750 Processed 14/07/2023 3415926477 MRS PATEL SARITABEN DHIRABHAI STATE BANK OF INDIA(508548)
370 Limkheda GJ-23-005-072-001/8964780
(Rai) 		1123005000NRG24080720230511748 09/07/2023 AMITABEN 1123005WL026225 AMITABEN 00045 BARB0RUVABA 250 250 Processed 14/07/2023 3415926473 AMITABEN NAVALSINH RAVAT BANK OF BARODA(606985)
371 Limkheda GJ-23-005-072-001/8975457
(Rai) 		1123005000NRG24080720230511756 09/07/2023 BHERUN DHANUBHAI 1123005WL026225 BHERUN DHANUBHAI 00045 BARB0RUVABA 250 250 Processed 14/07/2023 3415926476 DHANABHAI DESINGBHAI BHERUN BANK OF BARODA(606985)
372 Limkheda GJ-23-005-072-001/8975471
(Rai) 		1123005000NRG24080720230511757 09/07/2023 PARBHATBHAI 1123005WL026225 PARBHATBHAI 00045 BARB0RUVABA 250 250 Processed 14/07/2023 3415926491 MR PRABHATSINH GAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-072-001/8975478
(Rai) 		1123005000NRG24080720230511758 09/07/2023 RAJUBHAI 1123005WL026225 RAJUBHAI 00045 BARB0RUVABA 250 250 Processed 14/07/2023 3415926493 SUTHAR RAJUBHAI TINABHAI BANK OF BARODA(606985)
374 Limkheda GJ-23-005-072-001/8975480
(Rai) 		1123005000NRG24080720230511759 09/07/2023 LALITABEN 1123005WL026225 LALITABEN 00045 BARB0RUVABA 250 250 Processed 14/07/2023 3415926492 Ravat Lalitaben BANK OF BARODA(606985)
375 Limkheda GJ-23-005-072-001/8976036
(Rai) 		1123005000NRG24080720230511760 09/07/2023 DIPSINGBHAI 1123005WL026225 DIPSINGBHAI 00045 BARB0RUVABA 250 250 Processed 14/07/2023 3415926494 Ravat Dipasing BANK OF BARODA(606985)
376 Limkheda GJ-23-005-072-001/8976344
(Rai) 		1123005000NRG24080720230511875 09/07/2023 RATHAVA BHARATBHAILAXMANBHAI 1123005WL026228 RATHAVA BHARATBHAILAXMANBHAI 00045 BARB0RUVABA 500 500 Processed 14/07/2023 3415926478 Rathva Bharatbhai BANK OF BARODA(606985)
377 Limkheda GJ-23-005-072-001/8976344
(Rai) 		1123005000NRG24080720230511876 09/07/2023 RATHAVA TILAKBEN BHARATBHA 1123005WL026228 RATHAVA TILAKBEN BHARATBHA 00045 BARB0RUVABA 500 500 Processed 14/07/2023 3415926479 Rathva Tilakben BANK OF BARODA(606985)
378 Limkheda GJ-23-005-072-001/8976345
(Rai) 		1123005000NRG24080720230511877 09/07/2023 RATHAVA PITAMBHAI 1123005WL026228 RATHAVA PITAMBHAI 00045 BARB0RUVABA 500 500 Processed 14/07/2023 3415926490 Rathva Pritambhai BANK OF BARODA(606985)
379 Limkheda GJ-23-005-072-001/8978046
(Rai) 		1123005000NRG24080720230511879 09/07/2023 RATHAVA DINESHBHAI 1123005WL026228 RATHAVA DINESHBHAI 00045 BARB0RUVABA 500 500 Processed 14/07/2023 3415926488 Rathva Dineshbhai BANK OF BARODA(606985)
380 Limkheda GJ-23-005-072-001/9878374
(Rai) 		1123005000NRG24080720230511880 09/07/2023 Rathva Mehulbhai 1123005WL026228 Rathva Mehulbhai 00045 BARB0RUVABA 500 500 Processed 14/07/2023 3415926489 RATHVA MEHULKUMAR DINESHBHAI BANK OF BARODA(606985)
SubTotal 40250 40250
381 Limkheda GJ-23-005-078-002/8980710
(Tarmi) 		1123005000NRG24080720230515475 09/07/2023 dagiya kamleshbhai 1123005WL026401 dagiya kamleshbhai 00045 BARB0SANJEL 1500 1500 Processed 14/07/2023 3415926448 KAMLESHBHAI HAKLABHAI DAGIA BANK OF BARODA(606985)
382 Limkheda GJ-23-005-078-002/8981069
(Tarmi) 		1123005000NRG24080720230515478 09/07/2023 DAGIYA MINABEN 1123005WL026401 DAGIYA MINABEN 00045 BARB0SANJEL 1500 1500 Processed 14/07/2023 3415926218 MINABEN KAMLESHBHAI DAGIYA BANK OF BARODA(606985)
SubTotal 3000 3000
383 Limkheda GJ-23-005-058-002/8968345
(Ninamana Khakhariya) 		1123005000NRG24080720230515453 09/07/2023 Parmar Rameshbhai Sartanbhai 1123005WL026399 Parmar Rameshbhai Sartanbhai 00048 BKID0002081 1500 1500 Processed 14/07/2023 3415926036 RAMESHBHAI SARTANBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1500 1500
384 Limkheda GJ-23-005-009-001/89786704
(Chaidiya) 		1123005000NRG24080720230508822 09/07/2023 KATARA ABHALABHAI VICHIYABHAII 1123005WL026126 KATARA ABHALABHAI VICHIYABHAII 00048 BKID0002082 1050 1050 Processed 14/07/2023 3415926041 Katara Abhalabhai FINO PAYMENTS BANK LTD(608001)
385 Limkheda GJ-23-005-011-001/896620700
(Chilakota) 		1123005000NRG24080720230508915 09/07/2023 Bhuriya Dhavalkumar Leelesingh 1123005WL026129 Bhuriya Dhavalkumar Leelesingh 00048 BKID0002082 1750 1750 Processed 14/07/2023 3415926038 DHAVALKUMAR LEELESINH BHURIYA BANK OF INDIA(508505)
386 Limkheda GJ-23-005-011-001/896620702
(Chilakota) 		1123005000NRG24080720230508919 09/07/2023 Bhuriya Aashokbhai Badarbhai 1123005WL026129 Bhuriya Aashokbhai Badarbhai 00048 BKID0002082 1750 1750 Processed 14/07/2023 3415926039 ASHOKKUMAR BADARBHAI BHURIYA BANK OF INDIA(508505)
387 Limkheda GJ-23-005-011-001/896620879
(Chilakota) 		1123005000NRG24080720230508929 09/07/2023 Bhuriya Rahulbhai valabhai 1123005WL026129 Bhuriya Rahulbhai valabhai 00048 BKID0002082 1750 1750 Processed 14/07/2023 3415926037 RAHULBHAI VALABHAI BHURIYA BANK OF INDIA(508505)
388 Limkheda GJ-23-005-070-003/8978457
(Polisimal) 		1123005000NRG24080720230511696 09/07/2023 BARIYA SONUBEN PARABHATBHAI 1123005WL026222 BARIYA SONUBEN PARABHATBHAI 00048 BKID0002082 1750 1750 Processed 14/07/2023 3415926040 BARIYA SONALBEN PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8050 8050
389 Limkheda GJ-23-005-003-001/88981734
(Ambava) 		1123005000NRG24080720230508429 09/07/2023 BABUBHAI NARUBHAI TADAVI 1123005WL026109 BABUBHAI NARUBHAI TADAVI 00048 BKID0002506 1792 1792 Processed 14/07/2023 3415926045 BABUBHAI NARUBHAI TADAVI BANK OF INDIA(508505)
SubTotal 1792 1792
390 Limkheda GJ-23-005-003-001/88981829
(Ambava) 		1123005000NRG24080720230508482 09/07/2023 TADVI RAMILABEN KESHABHAI 1123005WL026112 TADVI RAMILABEN KESHABHAI 00048 BKID0002918 1645 1645 Processed 14/07/2023 3415926053 TADAVI RAMILABEN KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Limkheda GJ-23-005-003-001/88982137
(Ambava) 		1123005000NRG24080720230508448 09/07/2023 Bhuriya Arvindbhai Shanubhai 1123005WL026110 Bhuriya Arvindbhai Shanubhai 00048 BKID0002918 1000 1000 Processed 14/07/2023 3415926051 ARVINDBHAI SHANUBHAI BHURIYA BANK OF INDIA(508505)
392 Limkheda GJ-23-005-003-001/89815168
(Ambava) 		1123005000NRG24080720230508455 09/07/2023 TADVI KAILESHBHAI 1123005WL026110 TADVI KAILESHBHAI 00048 BKID0002918 1380 1380 Processed 14/07/2023 3415926048 KAILESHBHAI NARUBHAI TADAVI BANK OF BARODA(606985)
393 Limkheda GJ-23-005-004-001/8981529
(Bar) 		1123005000NRG24060720230497208 09/07/2023 JIGNESHKUMAR 1123005WL025571 JIGNESHKUMAR 00048 BKID0002918 1785 1785 Processed 14/07/2023 3415926052 BARIA JIGNESHKUMAR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Limkheda GJ-23-005-004-001/8981713
(Bar) 		1123005000NRG24080720230515253 09/07/2023 SANJAYBHAI 1123005WL026384 SANJAYBHAI 00048 BKID0002918 1750 1750 Processed 14/07/2023 3415926050 SANJAYKUMAR SOMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
395 Limkheda GJ-23-005-009-001/89786543
(Chaidiya) 		1123005000NRG24080720230515716 09/07/2023 ANKABHAI 1123005WL026420 ANKABHAI 00048 BKID0002918 1400 1400 Processed 14/07/2023 3415926056 MAVI ANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Limkheda GJ-23-005-045-001/90102774
(Manlli) 		1123005000NRG24080720230510495 09/07/2023 Patel Lilaben Rameshbhai 1123005WL026175 Patel Lilaben Rameshbhai 00048 BKID0002918 1750 1750 Processed 14/07/2023 3415926054 MRS LILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
397 Limkheda GJ-23-005-060-001/8969481
(Pada) 		1123005000NRG24080720230511313 09/07/2023 CHAUHAN RAJUBHAI NAVLABHAI 1123005WL026206 CHAUHAN RAJUBHAI NAVLABHAI 00048 BKID0002918 1410 1410 Processed 14/07/2023 3415926058 CHAUHAN RAJUBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Limkheda GJ-23-005-060-001/8969481
(Pada) 		1123005000NRG24080720230511312 09/07/2023 KAMALABEN 1123005WL026206 KAMALABEN 00048 BKID0002918 1410 1410 Processed 14/07/2023 3415926049 KAMALABEN RAJUBHAI CHAUHAN BANK OF INDIA(508505)
399 Limkheda GJ-23-005-070-002/8978238
(Polisimal) 		1123005000NRG24080720230511649 09/07/2023 SANGADA GULABHAI SAVJIBHAI 1123005WL026221 SANGADA GULABHAI SAVJIBHAI 00048 BKID0002918 1250 1250 Processed 14/07/2023 3415926055 GULAP SAVJI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
400 Limkheda GJ-23-005-070-003/8978404
(Polisimal) 		1123005000NRG24080720230511688 09/07/2023 BARIYA GEETABEN RATANBHAI 1123005WL026222 BARIYA GEETABEN RATANBHAI 00048 BKID0002918 1250 1250 Processed 14/07/2023 3415926057 GEETABEN RATANBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
401 Limkheda GJ-23-005-072-001/8976345
(Rai) 		1123005000NRG24080720230511878 09/07/2023 Rathava Bhaneshavariben 1123005WL026228 Rathava Bhaneshavariben 00048 BKID0002918 500 500 Processed 14/07/2023 3415926059 RATHAVA BHANESVARIBEN BANK OF INDIA(508505)
SubTotal 16530 16530
402 Limkheda GJ-23-005-003-001/88981747
(Ambava) 		1123005000NRG24080720230508440 09/07/2023 NINAMA VINUBHAI CHATURBHAI 1123005WL026110 NINAMA VINUBHAI CHATURBHAI 00057 BARB0BGGBXX 1175 1175 Processed 14/07/2023 3415926546 MINAMA VINUBHAI CHATURBHAI BANK OF BARODA(606985)
403 Limkheda GJ-23-005-003-001/88981879
(Ambava) 		1123005000NRG24080720230508483 09/07/2023 DILIPBHAI 1123005WL026112 DILIPBHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3415926178 TADAVI DILIPBHAI LALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-003-001/89815190
(Ambava) 		1123005000NRG24080720230508511 09/07/2023 GHANKA RAJUBHAI MANILAL 1123005WL026112 GHANKA RAJUBHAI MANILAL 00057 BARB0BGGBXX 1260 1260 Processed 14/07/2023 3415926081 GHANKA RAJUBHAI MANILAL AXIS BANK(607153)
405 Limkheda GJ-23-005-005-002/8974774
(Bara) 		1123005000NRG24060720230497285 09/07/2023 PRIYANKABEN 1123005WL025574 PRIYANKABEN 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926590 PRIYANKABEN BHARATBHAI NINAMA BANK OF BARODA(606985)
406 Limkheda GJ-23-005-009-001/89786702
(Chaidiya) 		1123005000NRG24080720230508820 09/07/2023 MEMABEN 1123005WL026126 MEMABEN 00057 BARB0BGGBXX 1050 1050 Processed 14/07/2023 3415926335 MEMABEN RAMANBHAI KATARA BANK OF BARODA(606985)
407 Limkheda GJ-23-005-011-001/896660725
(Chilakota) 		1123005000NRG24080720230516392 09/07/2023 Mavi Ditaliben malshingh 1123005WL026457 Mavi Ditaliben malshingh 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3415926547 Mavi Ditaliben Sumlabhai BANK OF BARODA(606985)
408 Limkheda GJ-23-005-011-001/896660726
(Chilakota) 		1123005000NRG24080720230516394 09/07/2023 Parmar muniben puniyabhai 1123005WL026457 Parmar muniben puniyabhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3415926660 MUNNIBEN PUNIYABHAI PARMAR BANK OF BARODA(606985)
409 Limkheda GJ-23-005-013-001/8971557
(Dabhada) 		1123005000NRG24060720230497379 09/07/2023 BHURIA SUMITRABEN PARTAPBHAI 1123005WL025577 BHURIA SUMITRABEN PARTAPBHAI 00057 BARB0BGGBXX 1530 1530 Processed 14/07/2023 3415926370 SUMITRABEN PRATAPBHAI BHURIYA BANK OF BARODA(606985)
410 Limkheda GJ-23-005-013-001/8971781
(Dabhada) 		1123005000NRG24060720230497431 09/07/2023 LALABEN RANJITBHAI 1123005WL025578 LALABEN RANJITBHAI 00057 BARB0BGGBXX 1275 1275 Processed 14/07/2023 3415926413 Mrs. LALABEN RANJITBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
411 Limkheda GJ-23-005-017-001/8964236
(Dhadhela) 		1123005000NRG24060720230497448 09/07/2023 BILVAL PRKASHBHAI SHANUBHAI 1123005WL025579 BILVAL PRKASHBHAI SHANUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926417 BILAVAL PRAKASHBHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
412 Limkheda GJ-23-005-017-001/8964237
(Dhadhela) 		1123005000NRG24060720230497450 09/07/2023 NARESHBHAI 1123005WL025579 NARESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926071 NARESHBHAI RAMESHBHAI VAHONIA&RAMESH SOM BARODA GUJARAT GRAMIN BANK(606995)
413 Limkheda GJ-23-005-017-001/8974464
(Dhadhela) 		1123005000NRG24060720230497451 09/07/2023 VAHUNIYA GITABEN RAMANBHAI 1123005WL025579 VAHUNIYA GITABEN RAMANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926123 VAHUNIYA GITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Limkheda GJ-23-005-017-001/8974594
(Dhadhela) 		1123005000NRG24060720230497452 09/07/2023 VAHUNIYA GOVINGBHAI RAMESHBHAI 1123005WL025579 VAHUNIYA GOVINGBHAI RAMESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926418 Baria Arvindbhai BANK OF BARODA(606985)
415 Limkheda GJ-23-005-017-001/8974598
(Dhadhela) 		1123005000NRG24060720230497453 09/07/2023 PATEL GOPALBHAI BHIMABHAI 1123005WL025579 PATEL GOPALBHAI BHIMABHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926122 GOPALBHAI BHIMABHAI PATEL ICICI BANK LTD(508534)
416 Limkheda GJ-23-005-017-001/8974603
(Dhadhela) 		1123005000NRG24060720230497454 09/07/2023 BILAVAL KALUBHAI CHUNIYABHAI 1123005WL025579 BILAVAL KALUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926070 KALUBHAI CHUNIABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
417 Limkheda GJ-23-005-017-001/8974614
(Dhadhela) 		1123005000NRG24060720230497456 09/07/2023 DHANKA ARAVINDBHAI SOMABHAI 1123005WL025579 DHANKA ARAVINDBHAI SOMABHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926073 DHANAKA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
418 Limkheda GJ-23-005-017-001/8974614
(Dhadhela) 		1123005000NRG24060720230497455 09/07/2023 SOMABHAI N 1123005WL025579 SOMABHAI N 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926497 DHANAKA SOMABHAI NAYAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Limkheda GJ-23-005-017-001/8974624
(Dhadhela) 		1123005000NRG24060720230497457 09/07/2023 ANILBHAI 1123005WL025579 ANILBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926416 ANILBHAI KALUBHAI VAHONIA&KALU DHANSUKH BARODA GUJARAT GRAMIN BANK(606995)
420 Limkheda GJ-23-005-017-001/8974625
(Dhadhela) 		1123005000NRG24060720230497458 09/07/2023 VAHUNIYA PANKAJBHAI MALJIBHAI 1123005WL025579 VAHUNIYA PANKAJBHAI MALJIBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926596 VAHUNIYA PANKAJBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
421 Limkheda GJ-23-005-017-001/8974627
(Dhadhela) 		1123005000NRG24060720230497459 09/07/2023 SUMITRABEN 1123005WL025579 SUMITRABEN 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926072 VAHUNIYA SUMITRABEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
422 Limkheda GJ-23-005-017-001/8974629
(Dhadhela) 		1123005000NRG24060720230497460 09/07/2023 MUNIYA SHOKALIBEN GANPATBHAI 1123005WL025579 MUNIYA SHOKALIBEN GANPATBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926119 MUNIYA SHOKALIBEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
423 Limkheda GJ-23-005-017-001/8975163
(Dhadhela) 		1123005000NRG24060720230497461 09/07/2023 TADVI KESHAMBEN RAMANBHAI 1123005WL025579 TADVI KESHAMBEN RAMANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926597 TADVI KESHAMBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Limkheda GJ-23-005-017-001/8976526
(Dhadhela) 		1123005000NRG24060720230497462 09/07/2023 SAMSUBHAI 1123005WL025579 SAMSUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926608 DANGI SAMSUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Limkheda GJ-23-005-017-001/8978361
(Dhadhela) 		1123005000NRG24060720230497463 09/07/2023 BARIYA KASAMBEN ARVINDBHAI 1123005WL025579 BARIYA KASAMBEN ARVINDBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926609 BARIYA KASAMBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
426 Limkheda GJ-23-005-017-001/9878442
(Dhadhela) 		1123005000NRG24060720230497464 09/07/2023 MUNIYA LALABHAI DALJIBHAI 1123005WL025579 MUNIYA LALABHAI DALJIBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926118 MUNIYA LALABHAI DALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-017-001/9878442
(Dhadhela) 		1123005000NRG24060720230497465 09/07/2023 MUNIYA LILABEN LALABHAI 1123005WL025579 MUNIYA LILABEN LALABHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926120 MUNIYA LILABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Limkheda GJ-23-005-017-001/9878477
(Dhadhela) 		1123005000NRG24060720230497466 09/07/2023 VAHUNIYA MAHESHBHAI SAMUDABHAI 1123005WL025579 VAHUNIYA MAHESHBHAI SAMUDABHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926125 VAHUNIYA MAHESHBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
429 Limkheda GJ-23-005-017-001/9878479
(Dhadhela) 		1123005000NRG24060720230497467 09/07/2023 BILVAL RAJUBHAI 1123005WL025579 BILVAL RAJUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926074 BILVAL RAJUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
430 Limkheda GJ-23-005-017-001/9878494
(Dhadhela) 		1123005000NRG24060720230497469 09/07/2023 VAHUNIYA JASULABEN 1123005WL025579 VAHUNIYA JASULABEN 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926180 VAHONIYA JASULABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
431 Limkheda GJ-23-005-017-001/9878494
(Dhadhela) 		1123005000NRG24060720230497468 09/07/2023 VAHUNIYA KALPESHBHAI SAMSUBHAI 1123005WL025579 VAHUNIYA KALPESHBHAI SAMSUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3415926595 VAHUNIYA KALPESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
432 Limkheda GJ-23-005-027-002/8984761
(Jada Kheriya) 		1123005000NRG24080720230509784 09/07/2023 dineshbhai maniyabhai 1123005WL026155 dineshbhai maniyabhai 00057 BARB0BGGBXX 1575 1575 Processed 14/07/2023 3415926708 DAHMA DINUBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
433 Limkheda GJ-23-005-030-002/89748015
(Juna Vadiya) 		1123005000NRG24080720230515444 09/07/2023 DINDOD PINTUBHAI SOMABHAI 1123005WL026398 DINDOD PINTUBHAI SOMABHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3415926710 Dindod Pintubhai Somabhai AIRTEL PAYMENTS BANK LIMITED(990288)
434 Limkheda GJ-23-005-044-001/1940332
(Mangal Mahudi) 		1123005000NRG24060720230500533 09/07/2023 Galiben 1123005WL025754 Galiben 00057 BARB0BGGBXX 1275 1275 Processed 14/07/2023 3415926506 GALIBEN SAYBABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
435 Limkheda GJ-23-005-044-001/1940332
(Mangal Mahudi) 		1123005000NRG24060720230500532 09/07/2023 Saybabhai 1123005WL025754 Saybabhai 00057 BARB0BGGBXX 1275 1275 Processed 14/07/2023 3415926504 SAYABABHAI SOMABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
436 Limkheda GJ-23-005-044-001/8965885
(Mangal Mahudi) 		1123005000NRG24060720230500543 09/07/2023 RAVAT JAGDISHBHAI PARTAPBHAI 1123005WL025754 RAVAT JAGDISHBHAI PARTAPBHAI 00057 BARB0BGGBXX 1275 1275 Processed 14/07/2023 3415926131 RAVAT JAGDISHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 Limkheda GJ-23-005-044-001/8965900
(Mangal Mahudi) 		1123005000NRG24060720230500547 09/07/2023 Chandabe jagdishbhai 1123005WL025754 Chandabe jagdishbhai 00057 BARB0BGGBXX 1275 1275 Processed 14/07/2023 3415926130 CHANDABEN JAGDISHBHAI RAVAT BANK OF BARODA(606985)
438 Limkheda GJ-23-005-044-002/8965719
(USRA) 		1123005000NRG24080720230512163 09/07/2023 chuhan mangiben sankarbhai 1123005WL026236 chuhan mangiben sankarbhai 00057 BARB0BGGBXX 250 250 Processed 14/07/2023 3415926567 MANGIBEN SHANKARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
439 Limkheda GJ-23-005-044-002/8978422
(USRA) 		1123005000NRG24080720230512167 09/07/2023 Sanjaybhai 1123005WL026236 Sanjaybhai 00057 BARB0BGGBXX 250 250 Processed 14/07/2023 3415926654 SANJAYBHAI RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
440 Limkheda GJ-23-005-045-001/8975671
(Manlli) 		1123005000NRG24080720230510536 09/07/2023 ramtiben 1123005WL026177 ramtiben 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926589 Baria Ramtiben FINO PAYMENTS BANK LTD(608001)
441 Limkheda GJ-23-005-045-001/90102188
(Manlli) 		1123005000NRG24080720230510541 09/07/2023 PATEL SANKARBHAI RAYLABHAI 1123005WL026177 PATEL SANKARBHAI RAYLABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926607 PATEL SANKARBHAI RAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Limkheda GJ-23-005-045-001/90102259
(Manlli) 		1123005000NRG24080720230510509 09/07/2023 patel kantaben rajubhai 1123005WL026176 patel kantaben rajubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926325 PATEL KANTABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Limkheda GJ-23-005-045-001/91102997
(Manlli) 		1123005000NRG24080720230510528 09/07/2023 Patel Vajesing 1123005WL026176 Patel Vajesing 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926324 Patel Vajesing FINO PAYMENTS BANK LTD(608001)
444 Limkheda GJ-23-005-058-002/1948774
(Ninamana Khakhariya) 		1123005000NRG24080720230515446 09/07/2023 BABUBHAI 1123005WL026399 BABUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3415926591 Damor Babubhai BANK OF BARODA(606985)
445 Limkheda GJ-23-005-058-002/1948774
(Ninamana Khakhariya) 		1123005000NRG24080720230515445 09/07/2023 NNADABEN 1123005WL026399 NNADABEN 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3415926592 Damor Nandaben BANK OF BARODA(606985)
446 Limkheda GJ-23-005-059-001/8981787
(Ninamani Vav) 		1123005000NRG24080720230515403 09/07/2023 NINAMA ARVINDBHAI CHAGANBHAI 1123005WL026393 NINAMA ARVINDBHAI CHAGANBHAI 00057 BARB0BGGBXX 1530 1530 Processed 14/07/2023 3415926702 NINAMA ARVINDBHAI CHAGANBHAI BANK OF BARODA(606985)
447 Limkheda GJ-23-005-060-001/8969393
(Pada) 		1123005000NRG24080720230516260 09/07/2023 Mavi sonabhai kalabhai 1123005WL026449 Mavi sonabhai kalabhai 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3415926121 SONABHAI KALUBHAI ICICI BANK LTD(508534)
448 Limkheda GJ-23-005-060-001/8969414
(Pada) 		1123005000NRG24080720230516261 09/07/2023 DAMOR PUABHAI MALJIBHAI 1123005WL026449 DAMOR PUABHAI MALJIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3415926704 PUNABHAI MALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
449 Limkheda GJ-23-005-060-001/8969414
(Pada) 		1123005000NRG24080720230516262 09/07/2023 SANIBEN PUNABHAI 1123005WL026449 SANIBEN PUNABHAI 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3415926518 SHANIBEN PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
450 Limkheda GJ-23-005-060-001/8969451
(Pada) 		1123005000NRG24080720230516264 09/07/2023 damor alpeshbhai punabhai 1123005WL026449 damor alpeshbhai punabhai 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3415926265 DAMOR ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Limkheda GJ-23-005-060-001/8969573
(Pada) 		1123005000NRG24080720230516265 09/07/2023 mavi hiraben mulabhai 1123005WL026449 mavi hiraben mulabhai 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3415926707 MAVI HIRABEN ICICI BANK LTD(508534)
452 Limkheda GJ-23-005-060-001/89777805
(Pada) 		1123005000NRG24080720230516266 09/07/2023 Mavi leelaben Gopalbhai 1123005WL026449 Mavi leelaben Gopalbhai 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3415926219 MAVI LILABEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Limkheda GJ-23-005-060-001/89778994
(Pada) 		1123005000NRG24080720230516267 09/07/2023 damor govindbhai rasulbhai 1123005WL026449 damor govindbhai rasulbhai 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3415926124 GOVINDBHAI RASULBHAI DAMOR ICICI BANK LTD(508534)
454 Limkheda GJ-23-005-060-002/8969878
(Pada) 		1123005000NRG24080720230516268 09/07/2023 BARIYA SABHURIBEN GORDANBHAI 1123005WL026449 BARIYA SABHURIBEN GORDANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3415926519 BARIA SABURIBEN BARODA GUJARAT GRAMIN BANK(606995)
455 Limkheda GJ-23-005-060-002/8969885
(Pada) 		1123005000NRG24080720230516269 09/07/2023 DAHMA SUNKIBEN RAMANBHAI 1123005WL026449 DAHMA SUNKIBEN RAMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3415926600 DAHMA SUNKIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
456 Limkheda GJ-23-005-060-002/8969900
(Pada) 		1123005000NRG24080720230516271 09/07/2023 baria kantaben punabhai 1123005WL026449 baria kantaben punabhai 00057 BARB0BGGBXX 1175 1175 Processed 14/07/2023 3415926517 BARIA KANABEN ICICI BANK LTD(508534)
457 Limkheda GJ-23-005-060-002/8969900
(Pada) 		1123005000NRG24080720230516270 09/07/2023 punabhai ravjibhi 1123005WL026449 punabhai ravjibhi 00057 BARB0BGGBXX 1175 1175 Processed 14/07/2023 3415926701 PUNABHAI RAVJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
458 Limkheda GJ-23-005-062-001/5365301351
(Palli) 		1123005000NRG24080720230508629 09/07/2023 KALUBHAI NARSINGBHAI BARIA 1123005WL026119 KALUBHAI NARSINGBHAI BARIA 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926286 KALUBHAI NARSINGHBHAI BARIYA BANK OF BARODA(606985)
459 Limkheda GJ-23-005-070-001/8977763
(Polisimal) 		1123005000NRG24080720230511630 09/07/2023 BILVAL KAMLESHBHAI KADKIYABHAI 1123005WL026221 BILVAL KAMLESHBHAI KADKIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926706 BILVAL KAMLESHBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
460 Limkheda GJ-23-005-070-001/8977763
(Polisimal) 		1123005000NRG24080720230511632 09/07/2023 BILVAL LAXMIBEN KAMLESHBHAI 1123005WL026221 BILVAL LAXMIBEN KAMLESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926709 LAXMIBEN KAMLESHBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
461 Limkheda GJ-23-005-070-001/8977763
(Polisimal) 		1123005000NRG24080720230511631 09/07/2023 BILVAL NANIBEN KAMLESHBHAI 1123005WL026221 BILVAL NANIBEN KAMLESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926705 NANI BEN KAMLESH BILVAL BARODA GUJARAT GRAMIN BANK(606995)
462 Limkheda GJ-23-005-070-001/8978284
(Polisimal) 		1123005000NRG24080720230511633 09/07/2023 BILVAL GOKULBHAI KADKIYABHAI 1123005WL026221 BILVAL GOKULBHAI KADKIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926510 BILAVAL GOKALBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
463 Limkheda GJ-23-005-070-001/8978284
(Polisimal) 		1123005000NRG24080720230511634 09/07/2023 bilval sushilaben gokulbhai 1123005WL026221 bilval sushilaben gokulbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926511 BILVAL SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
464 Limkheda GJ-23-005-070-001/8978289
(Polisimal) 		1123005000NRG24080720230511635 09/07/2023 BILVAL KADKIYABHAI DHANJIBHAI 1123005WL026221 BILVAL KADKIYABHAI DHANJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926700 KADAKIYA DHANJI BHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
465 Limkheda GJ-23-005-070-001/8978492
(Polisimal) 		1123005000NRG24080720230511636 09/07/2023 RAVAT SURESHBHAI BABUBHAI 1123005WL026221 RAVAT SURESHBHAI BABUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415926223 Mr. SURESHBHAI BABUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
466 Limkheda GJ-23-005-070-001/8978493
(Polisimal) 		1123005000NRG24080720230511637 09/07/2023 RAVAT CHAMPABEN RAJUBHAI 1123005WL026221 RAVAT CHAMPABEN RAJUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415926270 RAVAT CHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
467 Limkheda GJ-23-005-070-001/8978499
(Polisimal) 		1123005000NRG24080720230511639 09/07/2023 ravat pratapbhai Sanabhai 1123005WL026221 ravat pratapbhai Sanabhai 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415926269 PRATAPBHAI SANTUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
468 Limkheda GJ-23-005-070-001/8978500
(Polisimal) 		1123005000NRG24080720230511641 09/07/2023 Damor kamlabrn Rameshbhai 1123005WL026221 Damor kamlabrn Rameshbhai 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415926222 KAMLABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
469 Limkheda GJ-23-005-070-001/8978500
(Polisimal) 		1123005000NRG24080720230511640 09/07/2023 DAMOR RAMESHBHAI PUNJABHAI 1123005WL026221 DAMOR RAMESHBHAI PUNJABHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415926221 MR DAMOR RAMESHBHAI PUJABHAI STATE BANK OF INDIA(508548)
470 Limkheda GJ-23-005-070-002/8977451
(Polisimal) 		1123005000NRG24080720230511646 09/07/2023 bhabhor pankeshbhai ratanbhai 1123005WL026221 bhabhor pankeshbhai ratanbhai 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415926815 PANKESHBHAI RATANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
471 Limkheda GJ-23-005-070-002/8978235
(Polisimal) 		1123005000NRG24080720230510054 09/07/2023 TADVI KUSUMBEN SARTANBHAI 1123005WL026166 TADVI KUSUMBEN SARTANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415926509 KUSUMBEN SURTANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
472 Limkheda GJ-23-005-070-002/8978241
(Polisimal) 		1123005000NRG24080720230510057 09/07/2023 KAVITABEN RAJUBHAI 1123005WL026166 KAVITABEN RAJUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415926653 SANGADA KAVITABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
473 Limkheda GJ-23-005-070-002/8978241
(Polisimal) 		1123005000NRG24080720230510056 09/07/2023 SANGADA RAJUBHAI KHUMSINGBHAI 1123005WL026166 SANGADA RAJUBHAI KHUMSINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415926505 RAJUBHAI KHUMSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
474 Limkheda GJ-23-005-070-003/8977767
(Polisimal) 		1123005000NRG24080720230511655 09/07/2023 NANIBEN 1123005WL026221 NANIBEN 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926501 Naniben ICICI BANK LTD(508534)
475 Limkheda GJ-23-005-070-003/8978023
(Polisimal) 		1123005000NRG24080720230515407 09/07/2023 SANGADA KHUMANBHAI VESTABHAI 1123005WL026394 SANGADA KHUMANBHAI VESTABHAI 00057 BARB0BGGBXX 600 600 Processed 14/07/2023 3415926703 KHUMANBHAI VESTABHAI SANGADA BANK OF BARODA(606985)
476 Limkheda GJ-23-005-070-003/8978404
(Polisimal) 		1123005000NRG24080720230511687 09/07/2023 BARIYA RATNBHAI AAPSINGBHAI 1123005WL026222 BARIYA RATNBHAI AAPSINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415926651 RATANSING APASINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
477 Limkheda GJ-23-005-070-003/8978441
(Polisimal) 		1123005000NRG24080720230511691 09/07/2023 BARIA KAILASHBEN RAMESHBHAI 1123005WL026222 BARIA KAILASHBEN RAMESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415926655 BARIA KAILASHBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
478 Limkheda GJ-23-005-070-003/8978456
(Polisimal) 		1123005000NRG24080720230511695 09/07/2023 BARIYA RITESHBHAI CHAGANBHAI 1123005WL026222 BARIYA RITESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415926799 RITESH CHHAGAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
479 Limkheda GJ-23-005-070-003/8978462
(Polisimal) 		1123005000NRG24080720230511698 09/07/2023 BARIA JAYESHBHAI BHARTBHAI 1123005WL026222 BARIA JAYESHBHAI BHARTBHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415926652 BARIYA JAYESHBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Limkheda GJ-23-005-070-003/8978609
(Polisimal) 		1123005000NRG24080720230511656 09/07/2023 amliyar resamben virabhai 1123005WL026221 amliyar resamben virabhai 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415926656 Amaliyar Reshamben Virabhai FINO PAYMENTS BANK LTD(608001)
481 Limkheda GJ-23-005-072-001/9878626
(Rai) 		1123005000NRG24080720230511881 09/07/2023 Rathva Vilashben Champaklal 1123005WL026228 Rathva Vilashben Champaklal 00057 BARB0BGGBXX 500 500 Processed 14/07/2023 3415926371 MS VILASHABEN CHMPKLAL RATHVA STATE BANK OF INDIA(508548)
SubTotal 120250 120250
482 Limkheda GJ-23-005-011-001/8964637
(Chilakota) 		1123005000NRG24080720230508857 09/07/2023 Bariya Madhuben Khumanbhai 1123005WL026128 Bariya Madhuben Khumanbhai 00089 CBIN0281647 1250 1250 Processed 14/07/2023 3415926535 Mrs. Baria Madhuben Khumabhai CENTRAL BANK OF INDIA(607115)
483 Limkheda GJ-23-005-011-001/896620022
(Chilakota) 		1123005000NRG24080720230508861 09/07/2023 Bhuriya Sunilkumar Sureshbhai 1123005WL026128 Bhuriya Sunilkumar Sureshbhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926095 Master SUNILBHAI SURESHBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
484 Limkheda GJ-23-005-011-001/896620022
(Chilakota) 		1123005000NRG24080720230508859 09/07/2023 Bhuriya Sureshbhai Dhansukbhai 1123005WL026128 Bhuriya Sureshbhai Dhansukbhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926759 MR SURESHBHAI DHANSUKHBHAI BHURIYA STATE BANK OF INDIA(508548)
485 Limkheda GJ-23-005-011-001/896620043
(Chilakota) 		1123005000NRG24080720230508965 09/07/2023 saburiben madiyabhai bilval 1123005WL026130 saburiben madiyabhai bilval 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926089 Mrs. SABURIBEN MADUBHAI BILVAL CENTRAL BANK OF INDIA(607115)
486 Limkheda GJ-23-005-011-001/896620108
(Chilakota) 		1123005000NRG24080720230508971 09/07/2023 Gitaben babubhai 1123005WL026130 Gitaben babubhai 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3415926090 TADAVI GITABEN BABUBHAI BANK OF BARODA(606985)
487 Limkheda GJ-23-005-011-001/896620146
(Chilakota) 		1123005000NRG24080720230508865 09/07/2023 bariya dipabhai kidiyabhai 1123005WL026128 bariya dipabhai kidiyabhai 00089 CBIN0281647 1250 1250 Processed 14/07/2023 3415926060 Mr. DIPABHAI KIDIYABHAI BARIA CENTRAL BANK OF INDIA(607115)
488 Limkheda GJ-23-005-011-001/896620169
(Chilakota) 		1123005000NRG24080720230508972 09/07/2023 laliben kanubhai 1123005WL026130 laliben kanubhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926277 Laliben Kanubhai Mandod BANK OF BARODA(606985)
489 Limkheda GJ-23-005-011-001/896620178
(Chilakota) 		1123005000NRG24080720230508868 09/07/2023 Bhabhor Chunabhai Rupabhai 1123005WL026128 Bhabhor Chunabhai Rupabhai 00089 CBIN0281647 1250 1250 Processed 14/07/2023 3415926126 Mr. CHUNABHAI RUPABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
490 Limkheda GJ-23-005-011-001/896620178
(Chilakota) 		1123005000NRG24080720230508869 09/07/2023 Lashuben chunabhai 1123005WL026128 Lashuben chunabhai 00089 CBIN0281647 1250 1250 Processed 14/07/2023 3415926046 Mrs. LASUBEN CHUNABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
491 Limkheda GJ-23-005-011-001/896620238
(Chilakota) 		1123005000NRG24080720230508901 09/07/2023 TADVI LALITBHAI CHUNILAL 1123005WL026129 TADVI LALITBHAI CHUNILAL 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926598 LALITBHAI CHUNIYABHAI TADVI CANARA BANK(508532)
492 Limkheda GJ-23-005-011-001/896620239
(Chilakota) 		1123005000NRG24080720230508903 09/07/2023 TADVI NARSUBHAI KALIYABHAI 1123005WL026129 TADVI NARSUBHAI KALIYABHAI 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926088 Mr. NARASUBHAI KALIYABHAI TADVI CENTRAL BANK OF INDIA(607115)
493 Limkheda GJ-23-005-011-001/896620271
(Chilakota) 		1123005000NRG24080720230508904 09/07/2023 PARMAR JAVSING PARSING 1123005WL026129 PARMAR JAVSING PARSING 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926093 Mr. JAVSINGBHAI PARSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
494 Limkheda GJ-23-005-011-001/896620281
(Chilakota) 		1123005000NRG24080720230508905 09/07/2023 DAMOR SANUBHAI VALA 1123005WL026129 DAMOR SANUBHAI VALA 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926814 Mr. SANUBHAI VALABHAI DAMOR CENTRAL BANK OF INDIA(607115)
495 Limkheda GJ-23-005-011-001/896620281
(Chilakota) 		1123005000NRG24080720230508906 09/07/2023 DAMOR SEJALBEN SANUBHAI 1123005WL026129 DAMOR SEJALBEN SANUBHAI 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926047 SEJALBEN SHANUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
496 Limkheda GJ-23-005-011-001/896620399
(Chilakota) 		1123005000NRG24080720230508907 09/07/2023 Ganava Jorsingbhai Narsingh 1123005WL026129 Ganava Jorsingbhai Narsingh 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926068 Mr. JORSINGBHAI NARSINGBHAI GANAVA CENTRAL BANK OF INDIA(607115)
497 Limkheda GJ-23-005-011-001/896620439
(Chilakota) 		1123005000NRG24080720230508875 09/07/2023 Bhabhor Ditiyabhai Gulabhai 1123005WL026128 Bhabhor Ditiyabhai Gulabhai 00089 CBIN0281647 1250 1250 Processed 14/07/2023 3415926086 Mr. DITIYABHAI GULABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
498 Limkheda GJ-23-005-011-001/896620502
(Chilakota) 		1123005000NRG24080720230508979 09/07/2023 tadvee mathurbhai devabha 1123005WL026130 tadvee mathurbhai devabha 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926421 Mr. MATHURBHAI DEVABHAI TADAVI CENTRAL BANK OF INDIA(607115)
499 Limkheda GJ-23-005-011-001/896620527
(Chilakota) 		1123005000NRG24080720230508885 09/07/2023 Solanki Manishaben Arvindbhai 1123005WL026128 Solanki Manishaben Arvindbhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926802 MANISHABEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
500 Limkheda GJ-23-005-011-001/896620567
(Chilakota) 		1123005000NRG24080720230508910 09/07/2023 Meda Tinaben Rajubhai 1123005WL026129 Meda Tinaben Rajubhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926420 Mrs. TINUBEN RAJUBHAI MEDA CENTRAL BANK OF INDIA(607115)
501 Limkheda GJ-23-005-011-001/896620568
(Chilakota) 		1123005000NRG24080720230508911 09/07/2023 Meda Amarsingh Jorsingbhai 1123005WL026129 Meda Amarsingh Jorsingbhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926092 Mr. AMARSINGBHAI JORSINGBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
502 Limkheda GJ-23-005-011-001/896620642
(Chilakota) 		1123005000NRG24080720230508983 09/07/2023 Parmar truptiben 1123005WL026130 Parmar truptiben 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3415926083 Miss. RADHIKABEN DINESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
503 Limkheda GJ-23-005-011-001/896620665
(Chilakota) 		1123005000NRG24080720230508914 09/07/2023 TADVI BABUBHAI SABURBHAI 1123005WL026129 TADVI BABUBHAI SABURBHAI 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926599 Mr. BABUBHAI SABURBHAI TADVI CENTRAL BANK OF INDIA(607115)
504 Limkheda GJ-23-005-011-001/896620702
(Chilakota) 		1123005000NRG24080720230508918 09/07/2023 Bhuriya chunkiben badarbhai 1123005WL026129 Bhuriya chunkiben badarbhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926530 BHURIYA SUNKIBEN BADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Limkheda GJ-23-005-011-001/896620705
(Chilakota) 		1123005000NRG24080720230508922 09/07/2023 Bhuriya Kachiben variyabhai 1123005WL026129 Bhuriya Kachiben variyabhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926091 BHURIYA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
506 Limkheda GJ-23-005-011-001/896620748
(Chilakota) 		1123005000NRG24080720230508889 09/07/2023 Roz shubhadraben bhahadubhai 1123005WL026128 Roz shubhadraben bhahadubhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926801 SUBHADRABEN BAHADURSINH ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
507 Limkheda GJ-23-005-011-001/896620748
(Chilakota) 		1123005000NRG24080720230508890 09/07/2023 Roz vipulbhai kalubhai 1123005WL026128 Roz vipulbhai kalubhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926096 Master VIPULBHAI KALUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
508 Limkheda GJ-23-005-011-001/896620841
(Chilakota) 		1123005000NRG24080720230508986 09/07/2023 Valavi somabhai Narshingh 1123005WL026130 Valavi somabhai Narshingh 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3415926276 Mr. SOMABHAI NARSINHBHAI VALVI CENTRAL BANK OF INDIA(607115)
509 Limkheda GJ-23-005-011-001/896620844
(Chilakota) 		1123005000NRG24080720230508924 09/07/2023 Bhuriya Dipabhai Maganbhai 1123005WL026129 Bhuriya Dipabhai Maganbhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926531 BHURIYA DIPABHAI MAGANBHAI UNION BANK OF INDIA(508500)
510 Limkheda GJ-23-005-011-001/896620893
(Chilakota) 		1123005000NRG24080720230508930 09/07/2023 Bhuriya Chimanbhai Rupabhai 1123005WL026129 Bhuriya Chimanbhai Rupabhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926534 Mr. Chimanbhai Rupabhai Bhuriya CENTRAL BANK OF INDIA(607115)
511 Limkheda GJ-23-005-011-001/896620899
(Chilakota) 		1123005000NRG24080720230508932 09/07/2023 Mavi Kamlaben Ramanbhai 1123005WL026129 Mavi Kamlaben Ramanbhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926094 MRS KAMALABEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
512 Limkheda GJ-23-005-011-001/896620916
(Chilakota) 		1123005000NRG24080720230508896 09/07/2023 Minama Manishaben Nagarsinh 1123005WL026128 Minama Manishaben Nagarsinh 00089 CBIN0281647 1250 1250 Processed 14/07/2023 3415926533 Mrs. Ninama Manishaben Nagaarsing CENTRAL BANK OF INDIA(607115)
513 Limkheda GJ-23-005-011-001/896660732
(Chilakota) 		1123005000NRG24080720230508990 09/07/2023 Tadvi Rajubhai Dhanshukbhai 1123005WL026130 Tadvi Rajubhai Dhanshukbhai 00089 CBIN0281647 1500 1500 Processed 14/07/2023 3415926274 Mr. RAJUBHAI DHANSUKHBHAI TADVI CENTRAL BANK OF INDIA(607115)
514 Limkheda GJ-23-005-011-001/896660770
(Chilakota) 		1123005000NRG24080720230508991 09/07/2023 Gamar kamleshbhai hasanabhai 1123005WL026130 Gamar kamleshbhai hasanabhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926322 Gamar Kamleshbhai Hasanbhai FINO PAYMENTS BANK LTD(608001)
515 Limkheda GJ-23-005-011-001/896660770
(Chilakota) 		1123005000NRG24080720230508993 09/07/2023 Gamar maleshbhai hasanabhai 1123005WL026130 Gamar maleshbhai hasanabhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926321 Mr. MALESHBHAI HASNABHAI GAMAR CENTRAL BANK OF INDIA(607115)
516 Limkheda GJ-23-005-011-001/896660770
(Chilakota) 		1123005000NRG24080720230508992 09/07/2023 Gamar Sarlaben Kamleshbhai 1123005WL026130 Gamar Sarlaben Kamleshbhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926532 Mrs. Gamar Sarlaben Kamleshbhai CENTRAL BANK OF INDIA(607115)
517 Limkheda GJ-23-005-011-001/896660774
(Chilakota) 		1123005000NRG24080720230508939 09/07/2023 Minama Lilaben Maheshbhai 1123005WL026129 Minama Lilaben Maheshbhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926097 LILABEN MAHESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
518 Limkheda GJ-23-005-011-001/896660774
(Chilakota) 		1123005000NRG24080720230508937 09/07/2023 Minama Maganbhai rangjibhai 1123005WL026129 Minama Maganbhai rangjibhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926415 Mr. MAGANBHAI RANGJIBHAI MINAMA CENTRAL BANK OF INDIA(607115)
519 Limkheda GJ-23-005-011-001/896660774
(Chilakota) 		1123005000NRG24080720230508938 09/07/2023 Minama santa Ben Maganbhai 1123005WL026129 Minama santa Ben Maganbhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926419 Mrs. SHANTABEN MAGANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
520 Limkheda GJ-23-005-011-001/8966620780
(Chilakota) 		1123005000NRG24080720230508943 09/07/2023 Minama Dholkiben Navlabhai 1123005WL026129 Minama Dholkiben Navlabhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926425 MINAMA DHOLKIBEN NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Limkheda GJ-23-005-011-001/8966660773
(Chilakota) 		1123005000NRG24080720230508945 09/07/2023 Minama Aarvind bhai Maganbhai 1123005WL026129 Minama Aarvind bhai Maganbhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926414 Mr. ARVINDBHAI MAGANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
522 Limkheda GJ-23-005-011-001/8966660773
(Chilakota) 		1123005000NRG24080720230508946 09/07/2023 Minama Champaben Aarvindbhai 1123005WL026129 Minama Champaben Aarvindbhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3415926087 Mrs. CHAMPABEN ARVINDBHAI MINAMA CENTRAL BANK OF INDIA(607115)
523 Limkheda GJ-23-005-062-002/5365301656
(Palli) 		1123005000NRG24060720230498039 09/07/2023 SURTABEN 1123005WL025603 SURTABEN 00089 CBIN0281647 250 250 Processed 14/07/2023 3415926536 Miss. BHABHOR SURATABEN SUKABHAI CENTRAL BANK OF INDIA(607115)
524 Limkheda GJ-23-005-062-002/5365301657
(Palli) 		1123005000NRG24060720230498040 09/07/2023 VISHALBHAI 1123005WL025603 VISHALBHAI 00089 CBIN0281647 250 250 Processed 14/07/2023 3415926537 Mr. BHABHOR VISHALBHAI BABUBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 68250 68250
525 Limkheda GJ-23-005-062-001/8973540
(Palli) 		1123005000NRG24080720230508638 09/07/2023 MANSING 1123005WL026119 MANSING 00114 GSCB0PDC001 1750 1750 Processed 14/07/2023 3415926228 BARIYA BHAVESHKUMAR NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
526 Limkheda GJ-23-005-003-001/88981709
(Ambava) 		1123005000NRG24080720230508438 09/07/2023 TADVI CHAMPABEN BALVANTBHAI 1123005WL026110 TADVI CHAMPABEN BALVANTBHAI 00168 ICIC0000538 1175 1175 Processed 14/07/2023 3415926627 TADAVI CHAMPABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Limkheda GJ-23-005-003-001/8976425
(Ambava) 		1123005000NRG24080720230508451 09/07/2023 MATHURBHAI BACHUBHAI 1123005WL026110 MATHURBHAI BACHUBHAI 00168 ICIC0000538 1175 1175 Processed 14/07/2023 3415926684 MR MATHURBHAI BACHUBHAI NINAMA STATE BANK OF INDIA(508548)
528 Limkheda GJ-23-005-003-001/8981616
(Ambava) 		1123005000NRG24080720230508460 09/07/2023 PARMAR RAJIBEN SALIYABHAI 1123005WL026110 PARMAR RAJIBEN SALIYABHAI 00168 ICIC0000538 800 800 Processed 14/07/2023 3415926624 MR RAJIBEN SALIYA PARMAR STATE BANK OF INDIA(508548)
529 Limkheda GJ-23-005-003-001/8981616
(Ambava) 		1123005000NRG24080720230508459 09/07/2023 PARMAR SALIYABHAI NAVALABHAI 1123005WL026110 PARMAR SALIYABHAI NAVALABHAI 00168 ICIC0000538 800 800 Processed 14/07/2023 3415926626 MR RALIYABHAI NAVLABHAI PARMAR STATE BANK OF INDIA(508548)
530 Limkheda GJ-23-005-003-001/8981648
(Ambava) 		1123005000NRG24080720230508267 09/07/2023 MAHESHBHAI 1123005WL026105 MAHESHBHAI 00168 ICIC0000538 1792 1792 Processed 14/07/2023 3415926629 Mr. PANGLABHAI CHANDUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
531 Limkheda GJ-23-005-044-001/8977089
(Mangal Mahudi) 		1123005000NRG24060720230500556 09/07/2023 BALUBHAI 1123005WL025754 BALUBHAI 00168 ICIC0000538 1275 1275 Processed 14/07/2023 3415926623 BALUBHAI ICICI BANK LTD(508534)
532 Limkheda GJ-23-005-044-001/8977089
(Mangal Mahudi) 		1123005000NRG24060720230500555 09/07/2023 HANSHABEN 1123005WL025754 HANSHABEN 00168 ICIC0000538 1275 1275 Processed 14/07/2023 3415926622 HANSHABEN ICICI BANK LTD(508534)
533 Limkheda GJ-23-005-062-001/8977106
(Palli) 		1123005000NRG24080720230508643 09/07/2023 BUDHALIBEN 1123005WL026119 BUDHALIBEN 00168 ICIC0000538 1250 1250 Processed 14/07/2023 3415926628 BUDIBEN SOMABHAI CHAUHAN ICICI BANK LTD(508534)
534 Limkheda GJ-23-005-070-002/8978241
(Polisimal) 		1123005000NRG24080720230510055 09/07/2023 SANGADA KHUMSINGBHAI MANSUKHBHAI 1123005WL026166 SANGADA KHUMSINGBHAI MANSUKHBHAI 00168 ICIC0000538 1250 1250 Processed 14/07/2023 3415926625 KHUMSING MANSUKH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
535 Limkheda GJ-23-005-072-001/8965911
(Rai) 		1123005000NRG24080720230511750 09/07/2023 SARADARBHAI 1123005WL026225 SARADARBHAI 00168 ICIC0000538 250 250 Processed 14/07/2023 3415926685 MR RAVAT SARADARBHAI STATE BANK OF INDIA(508548)
SubTotal 11042 11042
536 Limkheda GJ-23-005-003-001/89815167
(Ambava) 		1123005000NRG24080720230508454 09/07/2023 TADAVI MANISHABEN 1123005WL026110 TADAVI MANISHABEN 00168 ICIC0002240 1500 1500 Processed 14/07/2023 3415926042 MS TADVI MANISHABEN ASHVINBHAI STATE BANK OF INDIA(508548)
537 Limkheda GJ-23-005-017-001/1951029
(Dhadhela) 		1123005000NRG24060720230497447 09/07/2023 MUNIYA SHANIYABHAI LALUBHAI 1123005WL025579 MUNIYA SHANIYABHAI LALUBHAI 00168 ICIC0002240 1785 1785 Processed 14/07/2023 3415926043 SHANIYABHAI LALUBHAI MUNIYA ICICI BANK LTD(508534)
SubTotal 3285 3285
538 Limkheda GJ-23-005-040-001/89797616
(Lukhawada) 		1123005000NRG24060720230500416 09/07/2023 PATEL NURIBEN VAJESING 1123005WL025750 PATEL NURIBEN VAJESING 00168 ICIC0002247 1785 1785 Processed 14/07/2023 3415926044 Patel Nuriben BANK OF BARODA(606985)
SubTotal 1785 1785
539 Limkheda GJ-23-005-016-001/8973650
(Degawada) 		1123005000NRG24080720230509158 09/07/2023 SHILABEN NIKESHBHAI 1123005WL026135 SHILABEN NIKESHBHAI 00415 SBIN0000323 1000 1000 Processed 14/07/2023 3415926098 Mrs. SHILABEN NIKESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1000 1000
540 Limkheda GJ-23-005-003-001/88981930
(Ambava) 		1123005000NRG24080720230508206 09/07/2023 CHAUHAN ROHITBHAI SOBHESINGBHAI 1123005WL026102 CHAUHAN ROHITBHAI SOBHESINGBHAI 00415 SBIN0010959 1750 1750 Processed 14/07/2023 3415926545 CHAUHAN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
541 Limkheda GJ-23-005-009-001/89786465
(Chaidiya) 		1123005000NRG24080720230508802 09/07/2023 KATARA KALIBEN 1123005WL026126 KATARA KALIBEN 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3415926313 Katara Kaliben FINO PAYMENTS BANK LTD(608001)
542 Limkheda GJ-23-005-009-001/89786513
(Chaidiya) 		1123005000NRG24080720230508815 09/07/2023 SAMSUBHAI 1123005WL026126 SAMSUBHAI 00415 SBIN0010992 1500 1500 Processed 14/07/2023 3415926336 KATARA SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Limkheda GJ-23-005-011-001/896620595
(Chilakota) 		1123005000NRG24080720230508912 09/07/2023 MAVI MADHUBHAI KALIYABHAI 1123005WL026129 MAVI MADHUBHAI KALIYABHAI 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3415926803 MR MADHUBHAI KALIYABHAI MAVI STATE BANK OF INDIA(508548)
544 Limkheda GJ-23-005-011-001/896660775
(Chilakota) 		1123005000NRG24080720230508940 09/07/2023 Minama Naineshkymar Arvindbhai 1123005WL026129 Minama Naineshkymar Arvindbhai 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3415926424 MR MINAMA NAINESHKUMAR ARVINDBHAI STATE BANK OF INDIA(508548)
545 Limkheda GJ-23-005-016-001/8969371
(Degawada) 		1123005000NRG24080720230509153 09/07/2023 MAHARBHAI 1123005WL026135 MAHARBHAI 00415 SBIN0010992 1250 1250 Processed 14/07/2023 3415926099 MR MANHARSINGH FATESINGH PATEL STATE BANK OF INDIA(508548)
546 Limkheda GJ-23-005-016-001/8969371
(Degawada) 		1123005000NRG24080720230509154 09/07/2023 SUMITRABEN 1123005WL026135 SUMITRABEN 00415 SBIN0010992 1250 1250 Processed 14/07/2023 3415926104 Mrs. SUMITRABEN MANHARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
547 Limkheda GJ-23-005-016-001/8973647
(Degawada) 		1123005000NRG24080720230509155 09/07/2023 BHARATBHAI PARSINGBHAI 1123005WL026135 BHARATBHAI PARSINGBHAI 00415 SBIN0010992 1250 1250 Processed 14/07/2023 3415926105 MS BHARAT BHAI PARSING BHAI PATEL STATE BANK OF INDIA(508548)
548 Limkheda GJ-23-005-016-001/8973647
(Degawada) 		1123005000NRG24080720230509156 09/07/2023 PATEL NIKUNJKUMAR BHARATBHAI 1123005WL026135 PATEL NIKUNJKUMAR BHARATBHAI 00415 SBIN0010992 1250 1250 Processed 14/07/2023 3415926129 MASTER NIKUNJKUMAR BHARATSINH PATEL STATE BANK OF INDIA(508548)
549 Limkheda GJ-23-005-016-001/8973650
(Degawada) 		1123005000NRG24080720230509157 09/07/2023 PATEL NIKESHBHAI SABURBHAI 1123005WL026135 PATEL NIKESHBHAI SABURBHAI 00415 SBIN0010992 1250 1250 Processed 14/07/2023 3415926100 MR NIKESHBHAI SABURBHAI PATEL STATE BANK OF INDIA(508548)
550 Limkheda GJ-23-005-021-002/8978276
(Dudhiyadhara) 		1123005000NRG24060720230497474 09/07/2023 Prabhatbhai Ramesh 1123005WL025580 Prabhatbhai Ramesh 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3415926747 BARIA PRABHATBHAI RAMESHBHAI BANK OF BARODA(606985)
551 Limkheda GJ-23-005-021-002/89783790
(Dudhiyadhara) 		1123005000NRG24060720230497481 09/07/2023 Bariya Sardarbhai 1123005WL025580 Bariya Sardarbhai 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3415926718 SARDARSINH PARSINGBHAI BARIA BANK OF BARODA(606985)
552 Limkheda GJ-23-005-025-001/8968571
(Hathiyavan) 		1123005000NRG24080720230509695 09/07/2023 KATARA HIMATBHAI RAMESHBHAI 1123005WL026153 KATARA HIMATBHAI RAMESHBHAI 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3415926165 HIMMATBHAI RAMESHBHAI KATARA BANK OF BARODA(606985)
553 Limkheda GJ-23-005-025-001/8968572
(Hathiyavan) 		1123005000NRG24080720230509696 09/07/2023 MAVI KAMLABEN KALUBHAI 1123005WL026153 MAVI KAMLABEN KALUBHAI 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3415926166 KAMLABEN KALUBHAI MAVI BANK OF BARODA(606985)
554 Limkheda GJ-23-005-025-001/8981439
(Hathiyavan) 		1123005000NRG24080720230509674 09/07/2023 palash revliben sanubhai 1123005WL026152 palash revliben sanubhai 00415 SBIN0010992 1500 1500 Processed 14/07/2023 3415926468 REVLIBEN SHANUBHAI PALAS BANK OF BARODA(606985)
555 Limkheda GJ-23-005-025-001/8981650
(Hathiyavan) 		1123005000NRG24080720230509749 09/07/2023 KATARA PRATAPBHAI SHRTANBHAI 1123005WL026154 KATARA PRATAPBHAI SHRTANBHAI 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3415926423 Katara Pratapbhai Sartanbhai BANK OF BARODA(606985)
556 Limkheda GJ-23-005-025-001/8981704
(Hathiyavan) 		1123005000NRG24080720230509750 09/07/2023 KATARA NARESHABHAI SARTANBHAI 1123005WL026154 KATARA NARESHABHAI SARTANBHAI 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3415926611 NARESHBHAI SARTANBHAI KATARA BANK OF BARODA(606985)
557 Limkheda GJ-23-005-025-001/8981706
(Hathiyavan) 		1123005000NRG24080720230509752 09/07/2023 BARIA BHARATBHAI BALUBHAI 1123005WL026154 BARIA BHARATBHAI BALUBHAI 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3415926422 BHARTBHAI BALUBHAI BARIYA BANK OF BARODA(606985)
558 Limkheda GJ-23-005-040-001/8979694
(Lukhawada) 		1123005000NRG24060720230500374 09/07/2023 Bhupatbhai 1123005WL025749 Bhupatbhai 00415 SBIN0010992 1530 1530 Processed 14/07/2023 3415926816 BHUPATBHAI GANESHBHAI PATEL BANK OF BARODA(606985)
559 Limkheda GJ-23-005-058-001/8968225
(Ninamana Khakhariya) 		1123005000NRG24060720230497738 09/07/2023 DANGI SAKRIBEN SANUBHAI 1123005WL025593 DANGI SAKRIBEN SANUBHAI 00415 SBIN0010992 1350 1350 Processed 14/07/2023 3415926103 MRS SHAKRIBEN DANGI STATE BANK OF INDIA(508548)
560 Limkheda GJ-23-005-058-001/8968307
(Ninamana Khakhariya) 		1123005000NRG24060720230497744 09/07/2023 NINAMA KALIBEN MOHANBHAI 1123005WL025593 NINAMA KALIBEN MOHANBHAI 00415 SBIN0010992 1350 1350 Processed 14/07/2023 3415926102 Bhuriya Lilaben Dineshbhai BANK OF BARODA(606985)
561 Limkheda GJ-23-005-058-001/8968307
(Ninamana Khakhariya) 		1123005000NRG24060720230497743 09/07/2023 NINAMA MOHANBHAI VESTABHAI 1123005WL025593 NINAMA MOHANBHAI VESTABHAI 00415 SBIN0010992 1350 1350 Processed 14/07/2023 3415926101 MR MOHANBHAI NINAMA STATE BANK OF INDIA(508548)
562 Limkheda GJ-23-005-058-002/8968493
(Ninamana Khakhariya) 		1123005000NRG24080720230515457 09/07/2023 PARMAR SUMITRABEN ARVINDBHAI 1123005WL026399 PARMAR SUMITRABEN ARVINDBHAI 00415 SBIN0010992 1500 1500 Processed 14/07/2023 3415926220 SUMITRABEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
563 Limkheda GJ-23-005-070-001/8978622
(Polisimal) 		1123005000NRG24080720230511643 09/07/2023 ravat kanubhai rameshbhai 1123005WL026221 ravat kanubhai rameshbhai 00415 SBIN0010992 1250 1250 Processed 14/07/2023 3415926819 MR KANUBHAI RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
564 Limkheda GJ-23-005-070-002/8978250
(Polisimal) 		1123005000NRG24080720230511650 09/07/2023 BALVANTBHAI SHANUBHAI 1123005WL026221 BALVANTBHAI SHANUBHAI 00415 SBIN0010992 1250 1250 Processed 14/07/2023 3415926820 Mr. BALVANTBHAI SANUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 36330 36330
565 Limkheda GJ-23-005-001-001/89819777
(Agara) 		1123005000NRG24060720230497035 09/07/2023 Bariya Gopsingbhai Chaganbhai 1123005WL025565 Bariya Gopsingbhai Chaganbhai 00415 SBIN0060323 1250 1250 Processed 14/07/2023 3415926229 MR GOPSINH CHHAGANABHAI BARIYA STATE BANK OF INDIA(508548)
566 Limkheda GJ-23-005-001-001/89819778
(Agara) 		1123005000NRG24060720230497037 09/07/2023 Bariya Hetalben Klubhai 1123005WL025565 Bariya Hetalben Klubhai 00415 SBIN0060323 1250 1250 Processed 14/07/2023 3415926329 MS BARIA HETALBEN STATE BANK OF INDIA(508548)
567 Limkheda GJ-23-005-001-001/89819779
(Agara) 		1123005000NRG24060720230497041 09/07/2023 Bariya Sejalben 1123005WL025565 Bariya Sejalben 00415 SBIN0060323 1250 1250 Processed 14/07/2023 3415926328 MISS SEJALBEN KALUBHAI BARIA STATE BANK OF INDIA(508548)
568 Limkheda GJ-23-005-001-001/89819861
(Agara) 		1123005000NRG24080720230508131 09/07/2023 BARIA PRAVINBHAI RAMESHBHAI 1123005WL026099 BARIA PRAVINBHAI RAMESHBHAI 00415 SBIN0060323 1280 1280 Processed 14/07/2023 3415926268 BARIA PRAVINKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Limkheda GJ-23-005-001-001/89819928
(Agara) 		1123005000NRG24080720230508136 09/07/2023 BARIA NARESHBHAI 1123005WL026099 BARIA NARESHBHAI 00415 SBIN0060323 1280 1280 Processed 14/07/2023 3415926108 nareshbhai himatbhai baria BANK OF BARODA(606985)
570 Limkheda GJ-23-005-001-001/89819929
(Agara) 		1123005000NRG24080720230508137 09/07/2023 BARIA MAMTABEN 1123005WL026099 BARIA MAMTABEN 00415 SBIN0060323 1024 1024 Processed 14/07/2023 3415926109 MRS BARIA MAMTABEN AMRABHAI STATE BANK OF INDIA(508548)
571 Limkheda GJ-23-005-001-001/89819989
(Agara) 		1123005000NRG24080720230508138 09/07/2023 VIJAYBHAI 1123005WL026099 VIJAYBHAI 00415 SBIN0060323 1645 1645 Processed 14/07/2023 3415926230 MR RAVAT VIJAYBHAI STATE BANK OF INDIA(508548)
572 Limkheda GJ-23-005-003-001/88981744
(Ambava) 		1123005000NRG24080720230508439 09/07/2023 NINAMA ARAVINDBHAI MATHURBHAI 1123005WL026110 NINAMA ARAVINDBHAI MATHURBHAI 00415 SBIN0060323 1175 1175 Processed 14/07/2023 3415926177 MR ARVINDBHAI MATHURBHAI NINAMA STATE BANK OF INDIA(508548)
573 Limkheda GJ-23-005-003-001/88981928
(Ambava) 		1123005000NRG24080720230508204 09/07/2023 Ratanbhai 1123005WL026102 Ratanbhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926758 MR CHAUHAN RATANBHAI MOHANBHAI STATE BANK OF INDIA(508548)
574 Limkheda GJ-23-005-003-001/88981928
(Ambava) 		1123005000NRG24080720230508205 09/07/2023 Shobanaben 1123005WL026102 Shobanaben 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926179 MRS SHOBHANABEN RATANBHAI CHAUHAN STATE BANK OF INDIA(508548)
575 Limkheda GJ-23-005-003-001/88981933
(Ambava) 		1123005000NRG24080720230508445 09/07/2023 Naravatbhai 1123005WL026110 Naravatbhai 00415 SBIN0060323 800 800 Processed 14/07/2023 3415926080 MR PARMAR NARVATBHAI STATE BANK OF INDIA(508548)
576 Limkheda GJ-23-005-003-001/88981951
(Ambava) 		1123005000NRG24080720230508262 09/07/2023 Tadvi Susilaben 1123005WL026105 Tadvi Susilaben 00415 SBIN0060323 1792 1792 Processed 14/07/2023 3415926128 TAVDI SHUSHILABEN PRAVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
577 Limkheda GJ-23-005-003-001/88981952
(Ambava) 		1123005000NRG24080720230508263 09/07/2023 Tadvi Kamliben Balvantbhai 1123005WL026105 Tadvi Kamliben Balvantbhai 00415 SBIN0060323 1792 1792 Processed 14/07/2023 3415926132 TADVI KAMLIBEN BALAVANTBHAI BANK OF BARODA(606985)
578 Limkheda GJ-23-005-003-001/88981994
(Ambava) 		1123005000NRG24080720230508264 09/07/2023 Tadvi Chuniyabhai 1123005WL026105 Tadvi Chuniyabhai 00415 SBIN0060323 1792 1792 Processed 14/07/2023 3415926337 MR CHUNIYABHAI BHALABHAI TADVI STATE BANK OF INDIA(508548)
579 Limkheda GJ-23-005-003-001/88982007
(Ambava) 		1123005000NRG24080720230508432 09/07/2023 Mavi Kaileshbhai Soniyabhai 1123005WL026109 Mavi Kaileshbhai Soniyabhai 00415 SBIN0060323 1792 1792 Processed 14/07/2023 3415926318 MAVI KAILESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Limkheda GJ-23-005-003-001/88982007
(Ambava) 		1123005000NRG24080720230508431 09/07/2023 Mavi Soniyabhai Virabhai 1123005WL026109 Mavi Soniyabhai Virabhai 00415 SBIN0060323 1792 1792 Processed 14/07/2023 3415926317 MAVI SONIYABHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Limkheda GJ-23-005-003-001/88982009
(Ambava) 		1123005000NRG24080720230508208 09/07/2023 Bariya Gangaben Sohanbhai 1123005WL026102 Bariya Gangaben Sohanbhai 00415 SBIN0060323 1792 1792 Processed 14/07/2023 3415926283 MRS GANGABEN SOHANSINH BARIA STATE BANK OF INDIA(508548)
582 Limkheda GJ-23-005-003-001/88982030
(Ambava) 		1123005000NRG24080720230508265 09/07/2023 Tadvi Ramubhai Chuniyabhai 1123005WL026105 Tadvi Ramubhai Chuniyabhai 00415 SBIN0060323 1792 1792 Processed 14/07/2023 3415926363 TADVI RAMUBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Limkheda GJ-23-005-003-001/88982054
(Ambava) 		1123005000NRG24080720230508485 09/07/2023 Tadavi Sumitraben S 1123005WL026112 Tadavi Sumitraben S 00415 SBIN0060323 1645 1645 Processed 14/07/2023 3415926715 MS SUMITRABEN SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
584 Limkheda GJ-23-005-003-001/88982054
(Ambava) 		1123005000NRG24080720230508484 09/07/2023 Tadvi Sankarbhai P 1123005WL026112 Tadvi Sankarbhai P 00415 SBIN0060323 1645 1645 Processed 14/07/2023 3415926793 MR SHUKRAMBHAI GALABHAI TADAVI STATE BANK OF INDIA(508548)
585 Limkheda GJ-23-005-003-001/88982057
(Ambava) 		1123005000NRG24080720230508486 09/07/2023 Tadvi Nileshbhai S 1123005WL026112 Tadvi Nileshbhai S 00415 SBIN0060323 1645 1645 Processed 14/07/2023 3415926712 MR NILESHBHAI SARTANBHAI TADVI STATE BANK OF INDIA(508548)
586 Limkheda GJ-23-005-003-001/88982134
(Ambava) 		1123005000NRG24080720230508434 09/07/2023 Tadvi Kanubhai Punabhai 1123005WL026109 Tadvi Kanubhai Punabhai 00415 SBIN0060323 1250 1250 Processed 14/07/2023 3415926182 MR TADVI KANUBHAI STATE BANK OF INDIA(508548)
587 Limkheda GJ-23-005-003-001/88982135
(Ambava) 		1123005000NRG24080720230508435 09/07/2023 Tadvi Naniben Punabhai 1123005WL026109 Tadvi Naniben Punabhai 00415 SBIN0060323 1250 1250 Processed 14/07/2023 3415926225 MRS NANIBEN PUNABHAI TADVI STATE BANK OF INDIA(508548)
588 Limkheda GJ-23-005-003-001/88982154
(Ambava) 		1123005000NRG24080720230508490 09/07/2023 TADVI GANGABEN SHANUBHAI 1123005WL026112 TADVI GANGABEN SHANUBHAI 00415 SBIN0060323 1260 1260 Processed 14/07/2023 3415926381 MS TADVI GANGABEN KAMIBHAI STATE BANK OF INDIA(508548)
589 Limkheda GJ-23-005-003-001/88982154
(Ambava) 		1123005000NRG24080720230508489 09/07/2023 TADVI KAMIBHAI SHANUBHAI 1123005WL026112 TADVI KAMIBHAI SHANUBHAI 00415 SBIN0060323 1260 1260 Rejected 14/07/2023 3415926382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 Limkheda GJ-23-005-003-001/88982154
(Ambava) 		1123005000NRG24080720230508491 09/07/2023 TADVI REKHABEN 1123005WL026112 TADVI REKHABEN 00415 SBIN0060323 1260 1260 Processed 14/07/2023 3415926746 TADVI REKHABEN SHANUBHAI BANK OF BARODA(606985)
591 Limkheda GJ-23-005-003-001/88982155
(Ambava) 		1123005000NRG24080720230508492 09/07/2023 SUMALIBEN 1123005WL026112 SUMALIBEN 00415 SBIN0060323 1260 1260 Processed 14/07/2023 3415926226 DHANKA SUMIBEN MLILAL BANK OF BARODA(606985)
592 Limkheda GJ-23-005-003-001/88982158
(Ambava) 		1123005000NRG24080720230508494 09/07/2023 DAMOR LILABEN SURESHBHAI 1123005WL026112 DAMOR LILABEN SURESHBHAI 00415 SBIN0060323 1260 1260 Processed 14/07/2023 3415926143 Damor Lilaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
593 Limkheda GJ-23-005-003-001/88982158
(Ambava) 		1123005000NRG24080720230508493 09/07/2023 DAMOR SURESHBHAI KALIYABHAI 1123005WL026112 DAMOR SURESHBHAI KALIYABHAI 00415 SBIN0060323 1260 1260 Processed 14/07/2023 3415926110 Damor Sureshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
594 Limkheda GJ-23-005-003-001/88982159
(Ambava) 		1123005000NRG24080720230508495 09/07/2023 TADVI DINESBHAI BACHUBHAI 1123005WL026112 TADVI DINESBHAI BACHUBHAI 00415 SBIN0060323 1200 1200 Processed 14/07/2023 3415926141 MR TADVI DINESHBHAI STATE BANK OF INDIA(508548)
595 Limkheda GJ-23-005-003-001/8966028
(Ambava) 		1123005000NRG24080720230508436 09/07/2023 KAMALABEN NAVALSHI 1123005WL026109 KAMALABEN NAVALSHI 00415 SBIN0060323 1792 1792 Processed 14/07/2023 3415926464 MRS KAMLABEN NAVALSINH TADVI STATE BANK OF INDIA(508548)
596 Limkheda GJ-23-005-003-001/8966028
(Ambava) 		1123005000NRG24080720230508437 09/07/2023 NAVALSIH BHURABHAI 1123005WL026109 NAVALSIH BHURABHAI 00415 SBIN0060323 1792 1792 Processed 14/07/2023 3415926454 MR NAVALSINHBHAI BHURABHAI TADVI STATE BANK OF INDIA(508548)
597 Limkheda GJ-23-005-003-001/8966052
(Ambava) 		1123005000NRG24080720230508449 09/07/2023 SANTOSHBHAI MANIYABHAI 1123005WL026110 SANTOSHBHAI MANIYABHAI 00415 SBIN0060323 1175 1175 Processed 14/07/2023 3415926181 MAVI SANTOSHBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Limkheda GJ-23-005-003-001/8976425
(Ambava) 		1123005000NRG24080720230508450 09/07/2023 NINAMA KESHARIBEN MATHURBHAI 1123005WL026110 NINAMA KESHARIBEN MATHURBHAI 00415 SBIN0060323 1175 1175 Processed 14/07/2023 3415926389 MRS KESHRIBEN MATHURBHAI MINAMA STATE BANK OF INDIA(508548)
599 Limkheda GJ-23-005-003-001/8976435
(Ambava) 		1123005000NRG24080720230508452 09/07/2023 PARVATBHAI 1123005WL026110 PARVATBHAI 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3415926794 MR PARVATBHAI MANUBHAI MACHHAR STATE BANK OF INDIA(508548)
600 Limkheda GJ-23-005-003-001/89815149
(Ambava) 		1123005000NRG24080720230508498 09/07/2023 DHANKA RAMESHBHAI SHABURBHAI 1123005WL026112 DHANKA RAMESHBHAI SHABURBHAI 00415 SBIN0060323 1260 1260 Processed 14/07/2023 3415926139 MR DHANKA RAMESHBHAI SHABURBHAI STATE BANK OF INDIA(508548)
601 Limkheda GJ-23-005-003-001/89815149
(Ambava) 		1123005000NRG24080720230508499 09/07/2023 DHANKA RAMILABEN 1123005WL026112 DHANKA RAMILABEN 00415 SBIN0060323 1260 1260 Processed 14/07/2023 3415926137 Dhanka Ramilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
602 Limkheda GJ-23-005-003-001/89815150
(Ambava) 		1123005000NRG24080720230508501 09/07/2023 DHOLAKIBEN 1123005WL026112 DHOLAKIBEN 00415 SBIN0060323 1260 1260 Processed 14/07/2023 3415926136 Damor Dholakiben FINO PAYMENTS BANK LTD(608001)
603 Limkheda GJ-23-005-003-001/89815152
(Ambava) 		1123005000NRG24080720230508502 09/07/2023 TADVI ARJUNBHAI BACHUBHAI 1123005WL026112 TADVI ARJUNBHAI BACHUBHAI 00415 SBIN0060323 1200 1200 Processed 14/07/2023 3415926605 MR TADVI ARJUNBHAI BACHUBHAI STATE BANK OF INDIA(508548)
604 Limkheda GJ-23-005-003-001/89815167
(Ambava) 		1123005000NRG24080720230508453 09/07/2023 TADAVI ASHVINBHAI SAMSUBHAI 1123005WL026110 TADAVI ASHVINBHAI SAMSUBHAI 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3415926142 TADAVI ASHVINBHAI SAMSUBHAI BANK OF BARODA(606985)
605 Limkheda GJ-23-005-003-001/89815169
(Ambava) 		1123005000NRG24080720230508456 09/07/2023 TADVI LALIBEN 1123005WL026110 TADVI LALIBEN 00415 SBIN0060323 1380 1380 Processed 14/07/2023 3415926549 MRS LALITABEN NAGINBHAI TADVI STATE BANK OF INDIA(508548)
606 Limkheda GJ-23-005-003-001/89815170
(Ambava) 		1123005000NRG24080720230508457 09/07/2023 TADVI BUDHALIBEN 1123005WL026110 TADVI BUDHALIBEN 00415 SBIN0060323 1380 1380 Processed 14/07/2023 3415926548 MRS BUDLIBEN PRATAPBHAI TADVI STATE BANK OF INDIA(508548)
607 Limkheda GJ-23-005-003-001/89815187
(Ambava) 		1123005000NRG24080720230508505 09/07/2023 TADAVI MOHANABHAI CHUNIYABHAI 1123005WL026112 TADAVI MOHANABHAI CHUNIYABHAI 00415 SBIN0060323 1645 1645 Processed 14/07/2023 3415926078 TADAVI MOHANABHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Limkheda GJ-23-005-003-001/89815188
(Ambava) 		1123005000NRG24080720230508507 09/07/2023 TADVI VIJAYBHAI SAMSUBHAI 1123005WL026112 TADVI VIJAYBHAI SAMSUBHAI 00415 SBIN0060323 1260 1260 Processed 14/07/2023 3415926138 MR TADVI VIJAYBHAI SAMSUBHAI STATE BANK OF INDIA(508548)
609 Limkheda GJ-23-005-003-001/89815189
(Ambava) 		1123005000NRG24080720230508509 09/07/2023 TADAVI AMARABHAI PARUBHAI 1123005WL026112 TADAVI AMARABHAI PARUBHAI 00415 SBIN0060323 1260 1260 Processed 14/07/2023 3415926442 Tadavi Amarabhai BANK OF BARODA(606985)
610 Limkheda GJ-23-005-003-001/89815189
(Ambava) 		1123005000NRG24080720230508510 09/07/2023 TADVI TINABEN AMRABHAI 1123005WL026112 TADVI TINABEN AMRABHAI 00415 SBIN0060323 1260 1260 Processed 14/07/2023 3415926144 Tadvi Tinaben Amrabhai BANK OF BARODA(606985)
611 Limkheda GJ-23-005-003-001/89815192
(Ambava) 		1123005000NRG24080720230508210 09/07/2023 BHABHOR RAJUBHAI LALABHAI 1123005WL026102 BHABHOR RAJUBHAI LALABHAI 00415 SBIN0060323 1400 1400 Processed 14/07/2023 3415926469 MR BHABHOR RAJUBHAI LALABHAI STATE BANK OF INDIA(508548)
612 Limkheda GJ-23-005-003-001/89815192
(Ambava) 		1123005000NRG24080720230508211 09/07/2023 BHABHOR SHAILESHBHAI LALABHAI 1123005WL026102 BHABHOR SHAILESHBHAI LALABHAI 00415 SBIN0060323 1400 1400 Processed 14/07/2023 3415926281 MR BHABHOR SHAILESHBHAI LALABHAI STATE BANK OF INDIA(508548)
613 Limkheda GJ-23-005-003-001/89815193
(Ambava) 		1123005000NRG24080720230508212 09/07/2023 TADVI VIJAYKUMAR 1123005WL026102 TADVI VIJAYKUMAR 00415 SBIN0060323 1400 1400 Processed 14/07/2023 3415926282 MR VIJAYKUMAR BABUBHAI TADVI STATE BANK OF INDIA(508548)
614 Limkheda GJ-23-005-003-001/89815194
(Ambava) 		1123005000NRG24080720230508213 09/07/2023 TADVI MANGALASINH SURPALBHAI 1123005WL026102 TADVI MANGALASINH SURPALBHAI 00415 SBIN0060323 1400 1400 Processed 14/07/2023 3415926471 MR TADVI MANGALSINH SURPALBHAI STATE BANK OF INDIA(508548)
615 Limkheda GJ-23-005-003-001/89815195
(Ambava) 		1123005000NRG24080720230508214 09/07/2023 TADVI SANJAYBHAI SURPALBHAI 1123005WL026102 TADVI SANJAYBHAI SURPALBHAI 00415 SBIN0060323 1400 1400 Processed 14/07/2023 3415926470 MR TADVI SANJAYBHAI SURPALBHAI STATE BANK OF INDIA(508548)
616 Limkheda GJ-23-005-003-001/89815195
(Ambava) 		1123005000NRG24080720230508215 09/07/2023 TADVI SUSHILABEN 1123005WL026102 TADVI SUSHILABEN 00415 SBIN0060323 1400 1400 Processed 14/07/2023 3415926472 MS TADVI SUSHILABEN STATE BANK OF INDIA(508548)
617 Limkheda GJ-23-005-003-001/8981551
(Ambava) 		1123005000NRG24080720230508458 09/07/2023 Hriteshbhai 1123005WL026110 Hriteshbhai 00415 SBIN0060323 940 940 Processed 14/07/2023 3415926754 TADVI HITESHBHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Limkheda GJ-23-005-003-001/8981604
(Ambava) 		1123005000NRG24080720230508266 09/07/2023 TADVI CHNDUBHAI BHALABHAI 1123005WL026105 TADVI CHNDUBHAI BHALABHAI 00415 SBIN0060323 1792 1792 Processed 14/07/2023 3415926716 MR CHANDUBHAI BHALABHAI TADVI STATE BANK OF INDIA(508548)
619 Limkheda GJ-23-005-003-001/8981667
(Ambava) 		1123005000NRG24080720230508512 09/07/2023 DAMOR RAHULBHAI RAMESHBHAI 1123005WL026112 DAMOR RAHULBHAI RAMESHBHAI 00415 SBIN0060323 1260 1260 Processed 14/07/2023 3415926443 Damor Rahulbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
620 Limkheda GJ-23-005-004-001/1952754
(Bar) 		1123005000NRG24080720230515218 09/07/2023 RANCHODBHAI 1123005WL026384 RANCHODBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926714 MR RANCHODBHAI SABURBHAI BARIA STATE BANK OF INDIA(508548)
621 Limkheda GJ-23-005-004-001/1952872
(Bar) 		1123005000NRG24080720230515221 09/07/2023 DHIRUBHAI 1123005WL026384 DHIRUBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926713 MR DHIRUBHAI LALUBHAI RAVAT STATE BANK OF INDIA(508548)
622 Limkheda GJ-23-005-004-001/8965753
(Bar) 		1123005000NRG24080720230515225 09/07/2023 GANPATSIH 1123005WL026384 GANPATSIH 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926711 MR GANPATSINH PARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
623 Limkheda GJ-23-005-004-001/8965753
(Bar) 		1123005000NRG24080720230515224 09/07/2023 PRAVATBHAI 1123005WL026384 PRAVATBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926586 MR PARVATBHAI RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
624 Limkheda GJ-23-005-004-001/8976349
(Bar) 		1123005000NRG24060720230497202 09/07/2023 SAGUBEN 1123005WL025571 SAGUBEN 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3415926263 MS SAGUBEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
625 Limkheda GJ-23-005-004-001/8976350
(Bar) 		1123005000NRG24060720230497203 09/07/2023 KOKILABEN 1123005WL025571 KOKILABEN 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3415926077 MRS KOKILABEN KALYANBHAI BARIYA STATE BANK OF INDIA(508548)
626 Limkheda GJ-23-005-004-001/8981539
(Bar) 		1123005000NRG24080720230515237 09/07/2023 nandaben 1123005WL026384 nandaben 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926617 MISS NANDABEN NARENDRBHAI BARIA STATE BANK OF INDIA(508548)
627 Limkheda GJ-23-005-004-001/8981539
(Bar) 		1123005000NRG24080720230515236 09/07/2023 NARENDRA 1123005WL026384 NARENDRA 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926369 MR BARIA NARENDRABHAI STATE BANK OF INDIA(508548)
628 Limkheda GJ-23-005-004-001/8981582
(Bar) 		1123005000NRG24080720230515245 09/07/2023 ramilaben 1123005WL026384 ramilaben 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926106 MRS RAMILABEN VINODBHAI BARIA STATE BANK OF INDIA(508548)
629 Limkheda GJ-23-005-004-001/8981582
(Bar) 		1123005000NRG24080720230515243 09/07/2023 vinodbhai 1123005WL026384 vinodbhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926616 MR VINODBHAI SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
630 Limkheda GJ-23-005-004-001/8981602
(Bar) 		1123005000NRG24060720230497122 09/07/2023 RAMESHBHAI 1123005WL025569 RAMESHBHAI 00415 SBIN0060323 1530 1530 Processed 14/07/2023 3415926588 RAMESHBHAI ABHESINH RAVAT BANK OF BARODA(606985)
631 Limkheda GJ-23-005-004-001/8981602
(Bar) 		1123005000NRG24060720230497123 09/07/2023 RAMILABEN 1123005WL025569 RAMILABEN 00415 SBIN0060323 1530 1530 Processed 14/07/2023 3415926587 RAVAT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
632 Limkheda GJ-23-005-004-001/8981658
(Bar) 		1123005000NRG24060720230497125 09/07/2023 RAVAT BHEMSHINGBHAI BHNAJIBHAI 1123005WL025569 RAVAT BHEMSHINGBHAI BHNAJIBHAI 00415 SBIN0060323 1530 1530 Processed 14/07/2023 3415926564 MR BHEMSINGBHAI BHANJIBHAI RAVAT STATE BANK OF INDIA(508548)
633 Limkheda GJ-23-005-004-001/8981683
(Bar) 		1123005000NRG24060720230497212 09/07/2023 BARIA SHARDABEN RAJESHBHAI 1123005WL025571 BARIA SHARDABEN RAJESHBHAI 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3415926320 MS BARIA SHARDABEN RAJESHBHAI STATE BANK OF INDIA(508548)
634 Limkheda GJ-23-005-004-001/8981700
(Bar) 		1123005000NRG24060720230497129 09/07/2023 BARIA SARMILABEN BABUBHAI 1123005WL025569 BARIA SARMILABEN BABUBHAI 00415 SBIN0060323 1530 1530 Processed 14/07/2023 3415926107 RAVAT SARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
635 Limkheda GJ-23-005-004-001/8981708
(Bar) 		1123005000NRG24060720230497130 09/07/2023 RAVAT VINODBHAI RAMESHBHAI 1123005WL025569 RAVAT VINODBHAI RAMESHBHAI 00415 SBIN0060323 1530 1530 Processed 14/07/2023 3415926314 MR VINODBHAI RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
636 Limkheda GJ-23-005-004-001/8981713
(Bar) 		1123005000NRG24080720230515254 09/07/2023 SONALBEN 1123005WL026384 SONALBEN 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926795 PATEL SONALBEN PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Limkheda GJ-23-005-004-001/8981715
(Bar) 		1123005000NRG24080720230515256 09/07/2023 VINABEN PATEL 1123005WL026384 VINABEN PATEL 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926566 Mrs. VINABEN VIRENDRKUMAR PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
638 Limkheda GJ-23-005-004-001/8981722
(Bar) 		1123005000NRG24060720230497133 09/07/2023 MULABHAI 1123005WL025569 MULABHAI 00415 SBIN0060323 1530 1530 Processed 14/07/2023 3415926383 RAVAT MULABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Limkheda GJ-23-005-004-001/8981760
(Bar) 		1123005000NRG24080720230515260 09/07/2023 RAMILABEN 1123005WL026384 RAMILABEN 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926645 MS RAMILABEN HAMIRBHAI BARIA STATE BANK OF INDIA(508548)
640 Limkheda GJ-23-005-004-001/8981783
(Bar) 		1123005000NRG24060720230497226 09/07/2023 BHAYLABHAI 1123005WL025571 BHAYLABHAI 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3415926275 BARIA BHAYLABHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Limkheda GJ-23-005-004-001/981617
(Bar) 		1123005000NRG24080720230515268 09/07/2023 motilal 1123005WL026384 motilal 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926368 MR MOTILAL MAGANBHAI RAVAT STATE BANK OF INDIA(508548)
642 Limkheda GJ-23-005-004-001/981617
(Bar) 		1123005000NRG24080720230515269 09/07/2023 nandaben 1123005WL026384 nandaben 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926367 NANDABEN MOTILAL RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
643 Limkheda GJ-23-005-011-001/89662002
(Chilakota) 		1123005000NRG24080720230508900 09/07/2023 Mavi Ramilaben Ramanbhai 1123005WL026129 Mavi Ramilaben Ramanbhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926804 MRS RAMILABEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
644 Limkheda GJ-23-005-011-001/896620502
(Chilakota) 		1123005000NRG24080720230508980 09/07/2023 Tadvi kaliben mathurbhai 1123005WL026130 Tadvi kaliben mathurbhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926185 Ms. KOMALBEN FATESING PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
645 Limkheda GJ-23-005-011-001/8966660773
(Chilakota) 		1123005000NRG24080720230508947 09/07/2023 Minama Jigneshbhai Arvindbhai 1123005WL026129 Minama Jigneshbhai Arvindbhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926140 Master JIGNESHBHAI ARVINDBHAI NINAMA CENTRAL BANK OF INDIA(607115)
646 Limkheda GJ-23-005-021-002/8973355
(Dudhiyadhara) 		1123005000NRG24060720230497470 09/07/2023 CHAMPABEN 1123005WL025580 CHAMPABEN 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926719 CHAMPABEN NAVALSING BARIYA BANK OF BARODA(606985)
647 Limkheda GJ-23-005-021-002/89783787
(Dudhiyadhara) 		1123005000NRG24060720230497477 09/07/2023 Bariya Dholiben P 1123005WL025580 Bariya Dholiben P 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926745 Bariya Dholiben Popatbhai BANK OF BARODA(606985)
648 Limkheda GJ-23-005-045-001/8975200
(Manlli) 		1123005000NRG24080720230510534 09/07/2023 patel abhesing ramsing 1123005WL026177 patel abhesing ramsing 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926361 MR ABHESING RAMSING PATEL STATE BANK OF INDIA(508548)
649 Limkheda GJ-23-005-045-001/8975540
(Manlli) 		1123005000NRG24080720230510535 09/07/2023 Suthar mangaliben pratapbhai 1123005WL026177 Suthar mangaliben pratapbhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926610 MRS SUTHAR MANGLIBEN STATE BANK OF INDIA(508548)
650 Limkheda GJ-23-005-045-001/897589
(Manlli) 		1123005000NRG24080720230510480 09/07/2023 Damor Varshbaen M 1123005WL026175 Damor Varshbaen M 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926224 MISS VARSHABEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
651 Limkheda GJ-23-005-045-001/90102050-B
(Manlli) 		1123005000NRG24080720230510537 09/07/2023 Patel Abhesingbhai 1123005WL026177 Patel Abhesingbhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926279 MR RAVABHAI VIRSING PATEL STATE BANK OF INDIA(508548)
652 Limkheda GJ-23-005-045-001/90102056
(Manlli) 		1123005000NRG24080720230510538 09/07/2023 patel rajeshbhai 1123005WL026177 patel rajeshbhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926164 PATEL RAJESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Limkheda GJ-23-005-045-001/90102064
(Manlli) 		1123005000NRG24080720230510540 09/07/2023 patel sarmaben eswvarbhai 1123005WL026177 patel sarmaben eswvarbhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926568 PATEL SHAMABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
654 Limkheda GJ-23-005-045-001/90102196
(Manlli) 		1123005000NRG24080720230510542 09/07/2023 SUTHAR MANISHABEN ABHESING 1123005WL026177 SUTHAR MANISHABEN ABHESING 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926316 Suthar Manishaben BANK OF BARODA(606985)
655 Limkheda GJ-23-005-045-001/90102268
(Manlli) 		1123005000NRG24080720230510490 09/07/2023 PATEL SUMALIBEN SHANABHAI 1123005WL026175 PATEL SUMALIBEN SHANABHAI 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3415926170 PATEL SUMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
656 Limkheda GJ-23-005-045-001/90102269
(Manlli) 		1123005000NRG24080720230510491 09/07/2023 Patel Nandaben Shanabhai 1123005WL026175 Patel Nandaben Shanabhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926169 MRS NANDABEN SHANABHAI PATEL STATE BANK OF INDIA(508548)
657 Limkheda GJ-23-005-045-001/90102361
(Manlli) 		1123005000NRG24080720230510511 09/07/2023 MANGALSING RAYLA 1123005WL026176 MANGALSING RAYLA 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926262 MR MANGALABHAI RAYLABHAI PATEL STATE BANK OF INDIA(508548)
658 Limkheda GJ-23-005-058-001/8968487
(Ninamana Khakhariya) 		1123005000NRG24060720230497749 09/07/2023 vipulbhai RAMESHBHAI 1123005WL025593 vipulbhai RAMESHBHAI 00415 SBIN0060323 1350 1350 Processed 14/07/2023 3415926717 MR DANGI VIPULBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
659 Limkheda GJ-23-005-058-002/8968530
(Ninamana Khakhariya) 		1123005000NRG24080720230515462 09/07/2023 NILAMBEN R 1123005WL026399 NILAMBEN R 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3415926323 MS NILAMBEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
660 Limkheda GJ-23-005-062-001/8973507
(Palli) 		1123005000NRG24080720230508634 09/07/2023 CHAUHAN GITABEN CHUNILAL 1123005WL026119 CHAUHAN GITABEN CHUNILAL 00415 SBIN0060323 1250 1250 Processed 14/07/2023 3415926508 MRS GITABEN CHUNILAL CHAUHAN STATE BANK OF INDIA(508548)
661 Limkheda GJ-23-005-062-001/8973531
(Palli) 		1123005000NRG24080720230508637 09/07/2023 BARIA ASHVINBHAI BHARAT 1123005WL026119 BARIA ASHVINBHAI BHARAT 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3415926507 MR ASHVINKUMAR BHARATBHAI BARIA STATE BANK OF INDIA(508548)
662 Limkheda GJ-23-005-062-001/8977855
(Palli) 		1123005000NRG24080720230508647 09/07/2023 BARIYA SOKALIBEN KAMLESH 1123005WL026119 BARIYA SOKALIBEN KAMLESH 00415 SBIN0060323 1000 1000 Processed 14/07/2023 3415926278 MRS SOKALIBEN BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
663 Limkheda GJ-23-005-072-001/8965909
(Rai) 		1123005000NRG24080720230511749 09/07/2023 NIRUBEN 1123005WL026225 NIRUBEN 00415 SBIN0060323 250 250 Processed 14/07/2023 3415926213 MRS NIRUBEN RAKESHBHAI RAVAT STATE BANK OF INDIA(508548)
664 Limkheda GJ-23-005-072-001/8965934
(Rai) 		1123005000NRG24080720230511754 09/07/2023 KANTABEN 1123005WL026225 KANTABEN 00415 SBIN0060323 250 250 Processed 14/07/2023 3415926214 MR KANTABEN RAMSING RAVAT STATE BANK OF INDIA(508548)
665 Limkheda GJ-23-005-072-001/8975096
(Rai) 		1123005000NRG24080720230511755 09/07/2023 DINESHABHAI 1123005WL026225 DINESHABHAI 00415 SBIN0060323 250 250 Processed 14/07/2023 3415926215 MR DINESHBHAI SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
666 Limkheda GJ-23-005-072-001/8976310
(Rai) 		1123005000NRG24080720230511874 09/07/2023 RATHAVA PARVATBHAI GALAPBHAI 1123005WL026228 RATHAVA PARVATBHAI GALAPBHAI 00415 SBIN0060323 500 500 Processed 14/07/2023 3415926330 MR PARVATBHAI GULABBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 150854 150854
667 Limkheda GJ-23-005-020-001/8976593
(Dudhiya) 		1123005000NRG24080720230515294 09/07/2023 NANUBHAI RANJIBHAI 1123005WL026385 NANUBHAI RANJIBHAI 00688 FINO0001001 1785 1785 Processed 14/07/2023 3415926789 Bhabhor Nanubhai Ranajibhai FINO PAYMENTS BANK LTD(608001)
668 Limkheda GJ-23-005-020-001/8981607
(Dudhiya) 		1123005000NRG24080720230515298 09/07/2023 bhabhor mathurbhai kamgibhai 1123005WL026385 bhabhor mathurbhai kamgibhai 00688 FINO0001001 1785 1785 Processed 14/07/2023 3415926792 MATHURBHAI KAMJIBHAI BHABHOR BANK OF BARODA(606985)
669 Limkheda GJ-23-005-025-001/8968543
(Hathiyavan) 		1123005000NRG24080720230509726 09/07/2023 MAVI SEJALBEN DINESHBHAI 1123005WL026154 MAVI SEJALBEN DINESHBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3415926606 Mavi Sejalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
670 Limkheda GJ-23-005-025-001/8981380
(Hathiyavan) 		1123005000NRG24080720230509699 09/07/2023 MEDA LALITABEN SURPALBHAI 1123005WL026153 MEDA LALITABEN SURPALBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3415926431 LALITABEN SURPALBHAI MEDA BANK OF BARODA(606985)
671 Limkheda GJ-23-005-025-001/8981381
(Hathiyavan) 		1123005000NRG24080720230509729 09/07/2023 MAVI SHARMILABEN MUKESHBHAI 1123005WL026154 MAVI SHARMILABEN MUKESHBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3415926782 Mavi Sharmilaben BANK OF BARODA(606985)
672 Limkheda GJ-23-005-025-001/8981382
(Hathiyavan) 		1123005000NRG24080720230509700 09/07/2023 MAVI SUSHILABEN SAKABHAI 1123005WL026153 MAVI SUSHILABEN SAKABHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3415926733 Mavi Sushilaben FINO PAYMENTS BANK LTD(608001)
673 Limkheda GJ-23-005-025-001/8981384
(Hathiyavan) 		1123005000NRG24080720230509730 09/07/2023 KATARA PRATAPBHAI RAMABHAI 1123005WL026154 KATARA PRATAPBHAI RAMABHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3415926434 MR PRATAP RAMABHAI KATARA STATE BANK OF INDIA(508548)
674 Limkheda GJ-23-005-025-001/8981386
(Hathiyavan) 		1123005000NRG24080720230509734 09/07/2023 KATARA SAVITABEN TINABHAI 1123005WL026154 KATARA SAVITABEN TINABHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3415926732 Katara Savitaben FINO PAYMENTS BANK LTD(608001)
675 Limkheda GJ-23-005-025-001/8981386
(Hathiyavan) 		1123005000NRG24080720230509733 09/07/2023 KATARA TINABHAI SAKABHAI 1123005WL026154 KATARA TINABHAI SAKABHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3415926731 Katara Tinabhai FINO PAYMENTS BANK LTD(608001)
676 Limkheda GJ-23-005-025-001/8981388
(Hathiyavan) 		1123005000NRG24080720230509701 09/07/2023 KATARA TARABEN ANKITBHAI 1123005WL026153 KATARA TARABEN ANKITBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3415926730 Katara Taraben Ankitbhai FINO PAYMENTS BANK LTD(608001)
677 Limkheda GJ-23-005-025-001/8981389
(Hathiyavan) 		1123005000NRG24080720230509702 09/07/2023 KATARA RAJUBHAI RAMSINGBHAI 1123005WL026153 KATARA RAJUBHAI RAMSINGBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3415926729 Katara Rajubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
678 Limkheda GJ-23-005-040-001/89795521
(Lukhawada) 		1123005000NRG24060720230500368 09/07/2023 SHAMRTHBEN 1123005WL025749 SHAMRTHBEN 00688 FINO0001001 1785 1785 Processed 14/07/2023 3415926734 Patel Samratben Babubhai FINO PAYMENTS BANK LTD(608001)
679 Limkheda GJ-23-005-040-001/8979554
(Lukhawada) 		1123005000NRG24060720230500369 09/07/2023 patel manjulaben 1123005WL025749 patel manjulaben 00688 FINO0001001 1785 1785 Processed 14/07/2023 3415926687 Patel Mamjilaben Ranchhodbhai FINO PAYMENTS BANK LTD(608001)
680 Limkheda GJ-23-005-040-001/8979569
(Lukhawada) 		1123005000NRG24060720230500371 09/07/2023 KIRANBHAI 1123005WL025749 KIRANBHAI 00688 FINO0001001 1785 1785 Processed 14/07/2023 3415926735 Patel Kiritbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
681 Limkheda GJ-23-005-040-001/8979601
(Lukhawada) 		1123005000NRG24060720230500373 09/07/2023 KANKUBEN 1123005WL025749 KANKUBEN 00688 FINO0001001 1785 1785 Processed 14/07/2023 3415926739 PATEL KANKUDIBEN PUNABHAI BANK OF BARODA(606985)
682 Limkheda GJ-23-005-040-001/897976386
(Lukhawada) 		1123005000NRG24060720230500384 09/07/2023 PATEL RAJESHBHAI KALSINGBHAI 1123005WL025749 PATEL RAJESHBHAI KALSINGBHAI 00688 FINO0001001 1785 1785 Processed 14/07/2023 3415926686 Patel Rajeshbhai Kalsing FINO PAYMENTS BANK LTD(608001)
683 Limkheda GJ-23-005-040-001/897976399
(Lukhawada) 		1123005000NRG24060720230500385 09/07/2023 PATEL SARTANBHAI RUPSINGBHAI 1123005WL025749 PATEL SARTANBHAI RUPSINGBHAI 00688 FINO0001001 1785 1785 Processed 14/07/2023 3415926441 Patel Sormabhai Ranachodbhai FINO PAYMENTS BANK LTD(608001)
684 Limkheda GJ-23-005-040-001/897976493
(Lukhawada) 		1123005000NRG24060720230500401 09/07/2023 DHARMISTHABEN JAYESHKUMAR 1123005WL025749 DHARMISTHABEN JAYESHKUMAR 00688 FINO0001001 1785 1785 Processed 14/07/2023 3415926740 Baria Dharmisthaben Vajesingbhai FINO PAYMENTS BANK LTD(608001)
685 Limkheda GJ-23-005-040-001/897976510
(Lukhawada) 		1123005000NRG24060720230500432 09/07/2023 PATEL RAJALIBEN RAMESHBHAI 1123005WL025750 PATEL RAJALIBEN RAMESHBHAI 00688 FINO0001001 1785 1785 Processed 14/07/2023 3415926787 Patel Rajaliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
686 Limkheda GJ-23-005-040-001/897976511
(Lukhawada) 		1123005000NRG24060720230500433 09/07/2023 PATEL MANJULABEN UTAMBHAI 1123005WL025750 PATEL MANJULABEN UTAMBHAI 00688 FINO0001001 1785 1785 Processed 14/07/2023 3415926741 Patel Manjulaben Utambhai FINO PAYMENTS BANK LTD(608001)
687 Limkheda GJ-23-005-040-001/897976512
(Lukhawada) 		1123005000NRG24060720230500434 09/07/2023 PATEL TINABEN RAYSINH 1123005WL025750 PATEL TINABEN RAYSINH 00688 FINO0001001 1785 1785 Processed 14/07/2023 3415926738 Patel Tinaben Raysinh FINO PAYMENTS BANK LTD(608001)
688 Limkheda GJ-23-005-040-001/8979778
(Lukhawada) 		1123005000NRG24060720230500402 09/07/2023 Patel Mukeshbhai Ratnsing 1123005WL025749 Patel Mukeshbhai Ratnsing 00688 FINO0001001 1785 1785 Processed 14/07/2023 3415926439 Patel Artsinh FINO PAYMENTS BANK LTD(608001)
689 Limkheda GJ-23-005-045-001/91102998
(Manlli) 		1123005000NRG24080720230510529 09/07/2023 Patel Premilaben 1123005WL026176 Patel Premilaben 00688 FINO0001001 1750 1750 Processed 14/07/2023 3415926791 Patel Premilaben FINO PAYMENTS BANK LTD(608001)
690 Limkheda GJ-23-005-045-001/91103003
(Manlli) 		1123005000NRG24080720230510531 09/07/2023 BARIYA ASHVINBHAI 1123005WL026176 BARIYA ASHVINBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3415926790 Bariya Ashvinbhai FINO PAYMENTS BANK LTD(608001)
691 Limkheda GJ-23-005-058-001/8968532
(Ninamana Khakhariya) 		1123005000NRG24060720230497751 09/07/2023 Palas Satishbhai Bachubhai 1123005WL025593 Palas Satishbhai Bachubhai 00688 FINO0001001 1350 1350 Processed 14/07/2023 3415926435 Palas Satishbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
692 Limkheda GJ-23-005-058-001/89685529
(Ninamana Khakhariya) 		1123005000NRG24060720230497758 09/07/2023 Tadvi Sandipbhai Ramanbhai 1123005WL025593 Tadvi Sandipbhai Ramanbhai 00688 FINO0001001 1125 1125 Processed 14/07/2023 3415926743 Tadavi Sandipbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
693 Limkheda GJ-23-005-058-001/8968555
(Ninamana Khakhariya) 		1123005000NRG24060720230497759 09/07/2023 Dangi Manishaben Mineshbhai 1123005WL025593 Dangi Manishaben Mineshbhai 00688 FINO0001001 1125 1125 Processed 14/07/2023 3415926728 Dangi Manishaben Mineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
694 Limkheda GJ-23-005-058-001/8968556
(Ninamana Khakhariya) 		1123005000NRG24060720230497761 09/07/2023 Baria Rekhaben s 1123005WL025593 Baria Rekhaben s 00688 FINO0001001 1350 1350 Processed 14/07/2023 3415926784 Bariya Rekhaben Sardarbhai FINO PAYMENTS BANK LTD(608001)
695 Limkheda GJ-23-005-058-001/8968556
(Ninamana Khakhariya) 		1123005000NRG24060720230497760 09/07/2023 Baria Somjibhai Bijalbhai 1123005WL025593 Baria Somjibhai Bijalbhai 00688 FINO0001001 1350 1350 Processed 14/07/2023 3415926785 Bariya Somjibhai Bijlabhai FINO PAYMENTS BANK LTD(608001)
696 Limkheda GJ-23-005-058-001/8968564
(Ninamana Khakhariya) 		1123005000NRG24060720230497762 09/07/2023 Dangi Ganeshbhai Mangabhai 1123005WL025593 Dangi Ganeshbhai Mangabhai 00688 FINO0001001 1350 1350 Processed 14/07/2023 3415926736 Ganeshbhai Mangabhai Dangi FINO PAYMENTS BANK LTD(608001)
697 Limkheda GJ-23-005-058-001/8968565
(Ninamana Khakhariya) 		1123005000NRG24060720230497763 09/07/2023 Ravat Mathuriben Sartanbhai 1123005WL025593 Ravat Mathuriben Sartanbhai 00688 FINO0001001 1350 1350 Processed 14/07/2023 3415926742 Ravat Mathuriben FINO PAYMENTS BANK LTD(608001)
698 Limkheda GJ-23-005-059-001/8981769
(Ninamani Vav) 		1123005000NRG24080720230515402 09/07/2023 NINAMA BHAVANABEN CHANDUBHAI 1123005WL026393 NINAMA BHAVANABEN CHANDUBHAI 00688 FINO0001001 1530 1530 Processed 14/07/2023 3415926788 Ninama Bhavnaben Chandubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 52985 52985
699 Limkheda GJ-23-005-003-001/88982003
(Ambava) 		1123005000NRG24080720230508207 09/07/2023 Parmar Nanabhai Kirtanbhai 1123005WL026102 Parmar Nanabhai Kirtanbhai 00688 FINO0001165 1750 1750 Processed 14/07/2023 3415926786 Parmar Nanabhai Kirtanbhai FINO PAYMENTS BANK LTD(608001)
700 Limkheda GJ-23-005-011-001/8964731
(Chilakota) 		1123005000NRG24080720230508959 09/07/2023 Valavi Jayshreeben Khumsingbhai 1123005WL026130 Valavi Jayshreeben Khumsingbhai 00688 FINO0001165 1500 1500 Processed 14/07/2023 3415926777 Valvi Jayshreeben Khumsingbhai FINO PAYMENTS BANK LTD(608001)
701 Limkheda GJ-23-005-011-001/8966152
(Chilakota) 		1123005000NRG24080720230508960 09/07/2023 Valavi Kishorbhai Narshingh 1123005WL026130 Valavi Kishorbhai Narshingh 00688 FINO0001165 1500 1500 Processed 14/07/2023 3415926778 Valvi Ishwarbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
702 Limkheda GJ-23-005-011-001/8966174
(Chilakota) 		1123005000NRG24080720230508961 09/07/2023 Tadvi Vasantrajsih Balavantbhai 1123005WL026130 Tadvi Vasantrajsih Balavantbhai 00688 FINO0001165 1500 1500 Processed 14/07/2023 3415926775 Tadvi Vasantrajsih FINO PAYMENTS BANK LTD(608001)
703 Limkheda GJ-23-005-011-001/89662002
(Chilakota) 		1123005000NRG24080720230508899 09/07/2023 Mavi Kalpeshkumar Ramanbhai 1123005WL026129 Mavi Kalpeshkumar Ramanbhai 00688 FINO0001165 1750 1750 Processed 14/07/2023 3415926744 Mavi Kalpeshkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
704 Limkheda GJ-23-005-011-001/896620028
(Chilakota) 		1123005000NRG24080720230508962 09/07/2023 Tadvi Nikujbhai Ramanbhai 1123005WL026130 Tadvi Nikujbhai Ramanbhai 00688 FINO0001165 1750 1750 Processed 14/07/2023 3415926440 Nikunjbhai Ramanbhai Tadvi FINO PAYMENTS BANK LTD(608001)
705 Limkheda GJ-23-005-011-001/896620155
(Chilakota) 		1123005000NRG24080720230508866 09/07/2023 Damor Guliben Bharatbhai 1123005WL026128 Damor Guliben Bharatbhai 00688 FINO0001165 1250 1250 Processed 14/07/2023 3415926727 Miss. DAMOR GULIBEN BHARTBHAI CENTRAL BANK OF INDIA(607115)
706 Limkheda GJ-23-005-011-001/896620383
(Chilakota) 		1123005000NRG24080720230516386 09/07/2023 Rathod Natavarabhai Devabhai 1123005WL026457 Rathod Natavarabhai Devabhai 00688 FINO0001165 1500 1500 Processed 14/07/2023 3415926772 Natavarabhai Devabhai Rathod FINO PAYMENTS BANK LTD(608001)
707 Limkheda GJ-23-005-011-001/896620402
(Chilakota) 		1123005000NRG24080720230508873 09/07/2023 Bhuriya Chirag bhai Chunilal 1123005WL026128 Bhuriya Chirag bhai Chunilal 00688 FINO0001165 750 750 Processed 14/07/2023 3415926771 Chiragbhai Chunilal Bhuriya FINO PAYMENTS BANK LTD(608001)
708 Limkheda GJ-23-005-011-001/896620480
(Chilakota) 		1123005000NRG24080720230508878 09/07/2023 Bhabhor Rangeshbhai khumanbhai 1123005WL026128 Bhabhor Rangeshbhai khumanbhai 00688 FINO0001165 1250 1250 Processed 14/07/2023 3415926726 RANGESHBHAI KHUMANBHAI BHABHOR BANK OF INDIA(508505)
709 Limkheda GJ-23-005-011-001/896620595
(Chilakota) 		1123005000NRG24080720230508913 09/07/2023 Mavi Kanakkumar Madhubhai 1123005WL026129 Mavi Kanakkumar Madhubhai 00688 FINO0001165 1750 1750 Processed 14/07/2023 3415926774 Mavi Kanakkumar Madhubhai FINO PAYMENTS BANK LTD(608001)
710 Limkheda GJ-23-005-011-001/896620651
(Chilakota) 		1123005000NRG24080720230508984 09/07/2023 Valavi Dineshbhai Narsigbhai 1123005WL026130 Valavi Dineshbhai Narsigbhai 00688 FINO0001165 1500 1500 Processed 14/07/2023 3415926776 Valvi Dineshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
711 Limkheda GJ-23-005-011-001/896620823
(Chilakota) 		1123005000NRG24080720230508891 09/07/2023 Minama Chaturbhai Ratnabhai 1123005WL026128 Minama Chaturbhai Ratnabhai 00688 FINO0001165 1250 1250 Processed 14/07/2023 3415926773 CHATURBHAI RATNABHAI NINAMA BANK OF BARODA(606985)
712 Limkheda GJ-23-005-025-001/8968543
(Hathiyavan) 		1123005000NRG24080720230509725 09/07/2023 DINESHBHAI VARSHINGBHA 1123005WL026154 DINESHBHAI VARSHINGBHA 00688 FINO0001165 1750 1750 Processed 14/07/2023 3415926783 DINESHBHAI VARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Limkheda GJ-23-005-025-001/8981391
(Hathiyavan) 		1123005000NRG24080720230509738 09/07/2023 MAVI BUDIBEN SARTANBHAI 1123005WL026154 MAVI BUDIBEN SARTANBHAI 00688 FINO0001165 1750 1750 Processed 14/07/2023 3415926780 Mavi Budiben Sartanbhai FINO PAYMENTS BANK LTD(608001)
714 Limkheda GJ-23-005-025-001/8981391
(Hathiyavan) 		1123005000NRG24080720230509737 09/07/2023 MAVI SARTANBHAI CHANDUBHAI 1123005WL026154 MAVI SARTANBHAI CHANDUBHAI 00688 FINO0001165 1750 1750 Processed 14/07/2023 3415926781 Mavi Sartanbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
715 Limkheda GJ-23-005-025-001/8981392
(Hathiyavan) 		1123005000NRG24080720230509703 09/07/2023 NINAMA NILESHBHAI SANIYABHAI 1123005WL026153 NINAMA NILESHBHAI SANIYABHAI 00688 FINO0001165 1750 1750 Processed 14/07/2023 3415926779 Ninama Nileshbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
716 Limkheda GJ-23-005-025-001/8981404
(Hathiyavan) 		1123005000NRG24080720230509704 09/07/2023 katara mathuriben saburbhai 1123005WL026153 katara mathuriben saburbhai 00688 FINO0001165 1750 1750 Processed 14/07/2023 3415926432 Katara Mathuriben Saburbhai FINO PAYMENTS BANK LTD(608001)
717 Limkheda GJ-23-005-025-001/8981539
(Hathiyavan) 		1123005000NRG24080720230509744 09/07/2023 MEDA JAYESH MANSUKHBHAI 1123005WL026154 MEDA JAYESH MANSUKHBHAI 00688 FINO0001165 1750 1750 Processed 14/07/2023 3415926433 Meda Jayeshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
718 Limkheda GJ-23-005-072-001/9782211
(Rai) 		1123005000NRG24080720230511794 09/07/2023 Baria Narendrabhai Sardarbhai 1123005WL026226 Baria Narendrabhai Sardarbhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926688 Baria Narendrasinh Sardarsinh FINO PAYMENTS BANK LTD(608001)
719 Limkheda GJ-23-005-072-001/9782212
(Rai) 		1123005000NRG24080720230511795 09/07/2023 Bhuvaliya Sartanbhai Dhanabhai 1123005WL026226 Bhuvaliya Sartanbhai Dhanabhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926436 Bhuvaliya Sartanbhai FINO PAYMENTS BANK LTD(608001)
720 Limkheda GJ-23-005-072-001/9782213
(Rai) 		1123005000NRG24080720230511796 09/07/2023 Bhuvaliya Dineshbhai Navalsinh 1123005WL026226 Bhuvaliya Dineshbhai Navalsinh 00688 FINO0001165 750 750 Processed 14/07/2023 3415926438 Bhuvaliya Dineshbhai FINO PAYMENTS BANK LTD(608001)
721 Limkheda GJ-23-005-072-001/9782217
(Rai) 		1123005000NRG24080720230511797 09/07/2023 Bhuvaliya Vijaybhai Laxmanbhai 1123005WL026226 Bhuvaliya Vijaybhai Laxmanbhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926737 Bhuvalia Vijaybhai FINO PAYMENTS BANK LTD(608001)
722 Limkheda GJ-23-005-072-001/9782218
(Rai) 		1123005000NRG24080720230511798 09/07/2023 Bhuvaliya rekhaben Sureshbhai 1123005WL026226 Bhuvaliya rekhaben Sureshbhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926430 Bhuvaliya Rekhaben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
723 Limkheda GJ-23-005-072-001/9782222
(Rai) 		1123005000NRG24080720230511799 09/07/2023 Bhuvaliya Reshamben Jasvantbhai 1123005WL026226 Bhuvaliya Reshamben Jasvantbhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926428 Bhuvaliya Reshamben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
724 Limkheda GJ-23-005-072-001/9782224
(Rai) 		1123005000NRG24080720230511800 09/07/2023 Bhuvaliya Nandulal Navalsinh 1123005WL026226 Bhuvaliya Nandulal Navalsinh 00688 FINO0001165 750 750 Processed 14/07/2023 3415926437 Bhuvaliya Nandulal FINO PAYMENTS BANK LTD(608001)
725 Limkheda GJ-23-005-072-001/9782225
(Rai) 		1123005000NRG24080720230511801 09/07/2023 Bhuvaliya Surekhaben Jayeshbhai 1123005WL026226 Bhuvaliya Surekhaben Jayeshbhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926429 Bhuvalia Surekhaben FINO PAYMENTS BANK LTD(608001)
726 Limkheda GJ-23-005-072-001/9782228
(Rai) 		1123005000NRG24080720230511802 09/07/2023 Bhuvaliya Pradipbhai Dipsingbhai 1123005WL026226 Bhuvaliya Pradipbhai Dipsingbhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926694 Bhuvaliya Pradipbhai FINO PAYMENTS BANK LTD(608001)
727 Limkheda GJ-23-005-072-001/9782228
(Rai) 		1123005000NRG24080720230511803 09/07/2023 Bhuvaliya Shaylaben 1123005WL026226 Bhuvaliya Shaylaben 00688 FINO0001165 750 750 Processed 14/07/2023 3415926693 Bhuvaliya Shaylaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
728 Limkheda GJ-23-005-072-001/9878644
(Rai) 		1123005000NRG24080720230511778 09/07/2023 Bherun Tinaben Rameshbhai 1123005WL026225 Bherun Tinaben Rameshbhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926692 Bherun Tinaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
729 Limkheda GJ-23-005-072-001/9878654
(Rai) 		1123005000NRG24080720230511779 09/07/2023 Suthar Sarmilaben Dineshbhai 1123005WL026225 Suthar Sarmilaben Dineshbhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926721 Suthar Sharmilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
730 Limkheda GJ-23-005-072-001/9878687
(Rai) 		1123005000NRG24080720230511780 09/07/2023 Suthar Apashih Mavshinh 1123005WL026225 Suthar Apashih Mavshinh 00688 FINO0001165 750 750 Processed 14/07/2023 3415926691 Suthar Apashih FINO PAYMENTS BANK LTD(608001)
731 Limkheda GJ-23-005-072-001/9878687
(Rai) 		1123005000NRG24080720230511781 09/07/2023 Suthar Rayliben Aapsinh 1123005WL026225 Suthar Rayliben Aapsinh 00688 FINO0001165 750 750 Processed 14/07/2023 3415926690 Suthar Rayliben Aapsinh FINO PAYMENTS BANK LTD(608001)
732 Limkheda GJ-23-005-072-001/9878688
(Rai) 		1123005000NRG24080720230511782 09/07/2023 Bherun Dilipbhai Gopsingbhai 1123005WL026225 Bherun Dilipbhai Gopsingbhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926723 Bherun Dilipbhai FINO PAYMENTS BANK LTD(608001)
733 Limkheda GJ-23-005-072-001/9878688
(Rai) 		1123005000NRG24080720230511783 09/07/2023 Bherun Rangliben Dilipbhai 1123005WL026225 Bherun Rangliben Dilipbhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926724 Bherun Rangliben Dilipbhai FINO PAYMENTS BANK LTD(608001)
734 Limkheda GJ-23-005-072-001/9878689
(Rai) 		1123005000NRG24080720230511785 09/07/2023 Bherun Shilpaben 1123005WL026225 Bherun Shilpaben 00688 FINO0001165 750 750 Processed 14/07/2023 3415926689 Bherun Shilpaben FINO PAYMENTS BANK LTD(608001)
735 Limkheda GJ-23-005-072-001/9878689
(Rai) 		1123005000NRG24080720230511784 09/07/2023 Bherun Subhashbhai Badarbhai 1123005WL026225 Bherun Subhashbhai Badarbhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926722 Bherun Subhashbhai Badarbhai FINO PAYMENTS BANK LTD(608001)
736 Limkheda GJ-23-005-072-001/9878693
(Rai) 		1123005000NRG24080720230511786 09/07/2023 Bherun Natvarbhai 1123005WL026225 Bherun Natvarbhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926725 Bherun Natvarbhai FINO PAYMENTS BANK LTD(608001)
737 Limkheda GJ-23-005-072-001/9878694
(Rai) 		1123005000NRG24080720230511787 09/07/2023 Bherun Lilaben Ramanbhai 1123005WL026225 Bherun Lilaben Ramanbhai 00688 FINO0001165 750 750 Processed 14/07/2023 3415926720 Bherun Lilaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 44500 44500
738 Limkheda GJ-23-005-003-001/88981720-A
(Ambava) 		1123005000NRG24080720230508190 09/07/2023 Tadvi karanbhai F 1123005WL026102 Tadvi karanbhai F 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415926630 MR KARANBHAI FAKRUBHAI TADVI STATE BANK OF INDIA(508548)
739 Limkheda GJ-23-005-003-001/88981859
(Ambava) 		1123005000NRG24080720230508442 09/07/2023 KAMLESH MANIYA 1123005WL026110 KAMLESH MANIYA 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3415926634 TADAVI KAMESHBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
740 Limkheda GJ-23-005-003-001/88981923
(Ambava) 		1123005000NRG24080720230508443 09/07/2023 Tadvi Prakashbhai 1123005WL026110 Tadvi Prakashbhai 00691 IPOS0000001 1380 1380 Processed 14/07/2023 3415926641 TADVI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Limkheda GJ-23-005-003-001/88981924
(Ambava) 		1123005000NRG24080720230508444 09/07/2023 NaginBhai 1123005WL026110 NaginBhai 00691 IPOS0000001 1380 1380 Processed 14/07/2023 3415926640 TADVI NAGINBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Limkheda GJ-23-005-004-001/8981543
(Bar) 		1123005000NRG24060720230497210 09/07/2023 lalabhai 1123005WL025571 lalabhai 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3415926154 BHURIYA LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Limkheda GJ-23-005-004-001/8981811
(Bar) 		1123005000NRG24080720230515261 09/07/2023 SHOBHAKBHAI 1123005WL026384 SHOBHAKBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926673 MR BARIA SHOBHAKSINH STATE BANK OF INDIA(508548)
744 Limkheda GJ-23-005-004-001/8981811
(Bar) 		1123005000NRG24080720230515262 09/07/2023 VARSHABEN 1123005WL026384 VARSHABEN 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926674 CHAUHAN VARSHABEN CHETANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 Limkheda GJ-23-005-005-001/89749041
(Bara) 		1123005000NRG24060720230497259 09/07/2023 HATHILA NAYANBHAI BABUBHAI 1123005WL025573 HATHILA NAYANBHAI BABUBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926636 HATHILA NAYANBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Limkheda GJ-23-005-005-001/89749041
(Bara) 		1123005000NRG24060720230497258 09/07/2023 HATHILA SUNILBHAI BABUBHAI 1123005WL025573 HATHILA SUNILBHAI BABUBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926637 SUNILKUMAR BABUBHAI HATHILA BANK OF BARODA(606985)
747 Limkheda GJ-23-005-005-001/89749042
(Bara) 		1123005000NRG24060720230497261 09/07/2023 HATHILA KUSUMBEN VIRSINGBHAI 1123005WL025573 HATHILA KUSUMBEN VIRSINGBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926638 HATHILA KUSUMBEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Limkheda GJ-23-005-005-002/152
(Bara) 		1123005000NRG24060720230497312 09/07/2023 bariya mukeshbhai bharubhai 1123005WL025575 bariya mukeshbhai bharubhai 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926187 BARIA MUKESHBHAI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Limkheda GJ-23-005-005-002/89748940
(Bara) 		1123005000NRG24060720230497324 09/07/2023 LILABEN RAYLABHAI 1123005WL025575 LILABEN RAYLABHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926188 BARIA LEELABEN RAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Limkheda GJ-23-005-005-002/89748954
(Bara) 		1123005000NRG24060720230497325 09/07/2023 bariya babubhai raylabhai 1123005WL025575 bariya babubhai raylabhai 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926186 BARIA BABUBHAI RAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Limkheda GJ-23-005-005-002/89749029
(Bara) 		1123005000NRG24060720230497305 09/07/2023 DAMOR ARJUNBHAI RAMESHBHAI 1123005WL025574 DAMOR ARJUNBHAI RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926678 Damor Arjunbhai Rameshbhai BANK OF BARODA(606985)
752 Limkheda GJ-23-005-013-001/8970841
(Dabhada) 		1123005000NRG24060720230497391 09/07/2023 MANIBEN RAMANBHAI 1123005WL025578 MANIBEN RAMANBHAI 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3415926149 MANIBEN RAMANBHAI CHAUHAN BANK OF BARODA(606985)
753 Limkheda GJ-23-005-013-001/8970841
(Dabhada) 		1123005000NRG24060720230497390 09/07/2023 RAMANBHAI 1123005WL025578 RAMANBHAI 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3415926148 RAMAN RAISING CHAUHAN BANK OF BARODA(606985)
754 Limkheda GJ-23-005-013-001/8970895
(Dabhada) 		1123005000NRG24060720230497393 09/07/2023 sanjaybhai kirtanbhai 1123005WL025578 sanjaybhai kirtanbhai 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3415926152 SANJAYKUMAR KIRTANBHAI CHAUHA BANK OF BARODA(606985)
755 Limkheda GJ-23-005-013-001/8971099
(Dabhada) 		1123005000NRG24060720230497394 09/07/2023 CHOHAN BHURI BEN LAXMAN 1123005WL025578 CHOHAN BHURI BEN LAXMAN 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3415926151 BHURIBEN LAXMABHAI CHAUHAN BANK OF BARODA(606985)
756 Limkheda GJ-23-005-013-001/8971099
(Dabhada) 		1123005000NRG24060720230497395 09/07/2023 MANGLI BEN JAINTI BHAI 1123005WL025578 MANGLI BEN JAINTI BHAI 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3415926150 MANGIBEN JENTIBHAI CHAUHAN BANK OF BARODA(606985)
757 Limkheda GJ-23-005-013-001/8971278
(Dabhada) 		1123005000NRG24060720230497399 09/07/2023 KARUNABEB JENTIBHAI 1123005WL025578 KARUNABEB JENTIBHAI 00691 IPOS0000001 1530 1530 Processed 14/07/2023 3415926153 KARUNABEN JYANTIBHAI CHAUHAN BANK OF BARODA(606985)
758 Limkheda GJ-23-005-013-001/8971531
(Dabhada) 		1123005000NRG24060720230497376 09/07/2023 SATISHBHAI LAXMANBHAI 1123005WL025577 SATISHBHAI LAXMANBHAI 00691 IPOS0000001 700 700 Processed 14/07/2023 3415926147 Satishbhai Laxmanbhai Bilval BANK OF BARODA(606985)
759 Limkheda GJ-23-005-025-001/8968531
(Hathiyavan) 		1123005000NRG24080720230509685 09/07/2023 MAVI MANGABHAI FULAJIBHAI 1123005WL026153 MAVI MANGABHAI FULAJIBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926145 MAVI MANGABHAI FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Limkheda GJ-23-005-025-001/8968541
(Hathiyavan) 		1123005000NRG24080720230509690 09/07/2023 mavi shavitaben c 1123005WL026153 mavi shavitaben c 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926683 MRS SAVITABEN CHATURBHAI MAVI STATE BANK OF INDIA(508548)
761 Limkheda GJ-23-005-025-001/8968548
(Hathiyavan) 		1123005000NRG24080720230509693 09/07/2023 MAVI RAMANBHAI KALUBHAI 1123005WL026153 MAVI RAMANBHAI KALUBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926146 RAMANBHAI KALUBHAI MAVI BANK OF BARODA(606985)
762 Limkheda GJ-23-005-025-001/8981381
(Hathiyavan) 		1123005000NRG24080720230509728 09/07/2023 MAVI MUKESHBHAI VARSINGBHAI 1123005WL026154 MAVI MUKESHBHAI VARSINGBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926676 MUKESHBHAI VARSINGBHAI MAVI BANK OF BARODA(606985)
763 Limkheda GJ-23-005-025-001/8981624
(Hathiyavan) 		1123005000NRG24080720230509745 09/07/2023 KATARA SINIBEN SHARTANBHAI 1123005WL026154 KATARA SINIBEN SHARTANBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926633 SUNIBEN SARTANBHAI KATARA BANK OF BARODA(606985)
764 Limkheda GJ-23-005-025-001/8981626
(Hathiyavan) 		1123005000NRG24080720230509747 09/07/2023 KATARA VARASHABEN 1123005WL026154 KATARA VARASHABEN 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926635 KATARA VARSHABEN DINESHBHAI BANK OF BARODA(606985)
765 Limkheda GJ-23-005-025-001/8981627
(Hathiyavan) 		1123005000NRG24080720230509677 09/07/2023 KATARA NARESHBHAI SUNIYABHAI 1123005WL026152 KATARA NARESHBHAI SUNIYABHAI 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3415926632 NARESHBHAI CHUNIYABHAI KATARA BANK OF BARODA(606985)
766 Limkheda GJ-23-005-025-001/8981627
(Hathiyavan) 		1123005000NRG24080720230509676 09/07/2023 KATARA SUNIYABHAI SISKABHAI 1123005WL026152 KATARA SUNIYABHAI SISKABHAI 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3415926631 KATARA SUNIYABHAI SISKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Limkheda GJ-23-005-045-001/90102554
(Manlli) 		1123005000NRG24080720230510543 09/07/2023 Kamleshbhai 1123005WL026177 Kamleshbhai 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926639 PATEL KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Limkheda GJ-23-005-050-001/997467097
(Moti Bandibar) 		1123005000NRG24080720230510795 09/07/2023 ANJUBEN VAJESING 1123005WL026186 ANJUBEN VAJESING 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926156 PATEL ANJUBEN VAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
769 Limkheda GJ-23-005-050-001/997467097
(Moti Bandibar) 		1123005000NRG24080720230510794 09/07/2023 DAYRA VAJESINGBHAI BUDHABHAI 1123005WL026186 DAYRA VAJESINGBHAI BUDHABHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926157 DAYRA VAJESING BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Limkheda GJ-23-005-050-001/997467098
(Moti Bandibar) 		1123005000NRG24080720230510796 09/07/2023 BARIA MANISHABEN BHOPATBHAI 1123005WL026186 BARIA MANISHABEN BHOPATBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926159 MANISHBEN BHOPATBHAI BARIA BANK OF BARODA(606985)
771 Limkheda GJ-23-005-050-001/997467099
(Moti Bandibar) 		1123005000NRG24080720230510797 09/07/2023 BARIA JAYABEN NARVATBHAI 1123005WL026186 BARIA JAYABEN NARVATBHAI 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3415926160 JAYABEN NARAVATBHAI BARIA BANK OF BARODA(606985)
772 Limkheda GJ-23-005-050-001/997467103
(Moti Bandibar) 		1123005000NRG24080720230510799 09/07/2023 PATEL SUMITRABEN GOPALBHAI 1123005WL026186 PATEL SUMITRABEN GOPALBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926158 PATEL SUMITRABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Limkheda GJ-23-005-058-002/8968494
(Ninamana Khakhariya) 		1123005000NRG24080720230515458 09/07/2023 NARVATBHAI 1123005WL026399 NARVATBHAI 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3415926675 PARMAR NARVATBHAI DHIRSING INDIA POST PAYMENTS BANK LIMITED(508528)
774 Limkheda GJ-23-005-062-001/5365301519
(Palli) 		1123005000NRG24080720230508633 09/07/2023 Somabhai 1123005WL026119 Somabhai 00691 IPOS0000001 1250 1250 Processed 14/07/2023 3415926155 MR KARANBHAI NGOF SOMABHAICHAUHAN STATE BANK OF INDIA(508548)
775 Limkheda GJ-23-005-070-001/8978511
(Polisimal) 		1123005000NRG24080720230511642 09/07/2023 DAMOR DHULIBEN SHUKRAMBHAI 1123005WL026221 DAMOR DHULIBEN SHUKRAMBHAI 00691 IPOS0000001 1250 1250 Processed 14/07/2023 3415926677 DAMOR DHULIBEN SHUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
776 Limkheda GJ-23-005-070-003/8970216
(Polisimal) 		1123005000NRG24080720230511684 09/07/2023 SARDABEN 1123005WL026222 SARDABEN 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926643 BARIA SHARADABEN PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
777 Limkheda GJ-23-005-070-003/8977684
(Polisimal) 		1123005000NRG24080720230511685 09/07/2023 BARIYA PARABHATBHAI JUVANSING 1123005WL026222 BARIYA PARABHATBHAI JUVANSING 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926672 PRABHATBHAI JUVANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
778 Limkheda GJ-23-005-070-003/8978062
(Polisimal) 		1123005000NRG24080720230515408 09/07/2023 DAMOR REVALABHAI TEJIYABHAI 1123005WL026394 DAMOR REVALABHAI TEJIYABHAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3415926682 REVLABHAI TEJIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
779 Limkheda GJ-23-005-070-003/8978062
(Polisimal) 		1123005000NRG24080720230515409 09/07/2023 HIRIBEN REVLABHAI 1123005WL026394 HIRIBEN REVLABHAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3415926679 HIRIBEN REVLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
780 Limkheda GJ-23-005-070-003/8978403
(Polisimal) 		1123005000NRG24080720230511686 09/07/2023 BARIYA RAJESHBHAI CHHAGABHAI 1123005WL026222 BARIYA RAJESHBHAI CHHAGABHAI 00691 IPOS0000001 1250 1250 Processed 14/07/2023 3415926670 BARIA RAJESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Limkheda GJ-23-005-070-003/8978405
(Polisimal) 		1123005000NRG24080720230511689 09/07/2023 BARIYA SHANIBEN JUVANSINGBHAI 1123005WL026222 BARIYA SHANIBEN JUVANSINGBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3415926671 SHANIBEN JUWANSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
782 Limkheda GJ-23-005-070-003/8978446
(Polisimal) 		1123005000NRG24080720230511692 09/07/2023 BARIA ARVINDBHAI SARDARBHAI 1123005WL026222 BARIA ARVINDBHAI SARDARBHAI 00691 IPOS0000001 1250 1250 Processed 14/07/2023 3415926644 BARIA ARVINDBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Limkheda GJ-23-005-070-003/8978451
(Polisimal) 		1123005000NRG24080720230511693 09/07/2023 BARIA RINABEN MAGANBHAI 1123005WL026222 BARIA RINABEN MAGANBHAI 00691 IPOS0000001 1250 1250 Processed 14/07/2023 3415926642 BARIA RINABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Limkheda GJ-23-005-070-003/8978515
(Polisimal) 		1123005000NRG24080720230515411 09/07/2023 DAMOR CHAMPABEN PRAVINBHAI 1123005WL026394 DAMOR CHAMPABEN PRAVINBHAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3415926680 CHAMPABEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
785 Limkheda GJ-23-005-070-003/8978515
(Polisimal) 		1123005000NRG24080720230515410 09/07/2023 DAMOR PRAVINBHAI REVABHAI 1123005WL026394 DAMOR PRAVINBHAI REVABHAI 00691 IPOS0000001 600 600 Processed 14/07/2023 3415926681 DAMOR PRAVINBHAI REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73892 73892
Total 1183736 1183736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_090723APB_FTO_89842 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 5250
2 Limkheda GJ1123005_090723APB_FTO_89842 AXIS BANK UTIB0001431 DEVGADH BARIA 1792
3 Limkheda GJ1123005_090723APB_FTO_89842 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 94125
4 Limkheda GJ1123005_090723APB_FTO_89842 Bank of Baroda BARB0CHADAH CHANDWADA 36750
5 Limkheda GJ1123005_090723APB_FTO_89842 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 250
6 Limkheda GJ1123005_090723APB_FTO_89842 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1750
7 Limkheda GJ1123005_090723APB_FTO_89842 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 27500
8 Limkheda GJ1123005_090723APB_FTO_89842 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 244595
9 Limkheda GJ1123005_090723APB_FTO_89842 Bank of Baroda BARB0INDNAN NANDESARI BRANCH 1645
10 Limkheda GJ1123005_090723APB_FTO_89842 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 131284
11 Limkheda GJ1123005_090723APB_FTO_89842 Bank of Baroda BARB0RUVABA RUVABARI 40250
12 Limkheda GJ1123005_090723APB_FTO_89842 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3000
13 Limkheda GJ1123005_090723APB_FTO_89842 Bank of India BKID0002081 GODHRA 1500
14 Limkheda GJ1123005_090723APB_FTO_89842 Bank of India BKID0002082 DAHOD BRANCH 8050
15 Limkheda GJ1123005_090723APB_FTO_89842 Bank of India BKID0002506 VIDYUT NAGAR 1792
16 Limkheda GJ1123005_090723APB_FTO_89842 Bank of India BKID0002918 LIMKHEDA 16530
17 Limkheda GJ1123005_090723APB_FTO_89842 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 18075
18 Limkheda GJ1123005_090723APB_FTO_89842 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 85150
19 Limkheda GJ1123005_090723APB_FTO_89842 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 17025
20 Limkheda GJ1123005_090723APB_FTO_89842 Central Bank Of India CBIN0281647 JASWADA 68250
21 Limkheda GJ1123005_090723APB_FTO_89842 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1750
22 Limkheda GJ1123005_090723APB_FTO_89842 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11042
23 Limkheda GJ1123005_090723APB_FTO_89842 ICICI BANK ICIC0002240 DADHELA 3285
24 Limkheda GJ1123005_090723APB_FTO_89842 ICICI BANK ICIC0002247 PANIYA 1785
25 Limkheda GJ1123005_090723APB_FTO_89842 State Bank of India SBIN0000323 DEVGADH BARIA 1000
26 Limkheda GJ1123005_090723APB_FTO_89842 State Bank of India SBIN0010959 DHANPUR 1750
27 Limkheda GJ1123005_090723APB_FTO_89842 State Bank of India SBIN0010992 LIMKHEDA 33830
28 Limkheda GJ1123005_090723APB_FTO_89842 State Bank of India SBIN0010992 SBI limkeda 2500
29 Limkheda GJ1123005_090723APB_FTO_89842 State Bank of India SBIN0060323 PALLI 2925
30 Limkheda GJ1123005_090723APB_FTO_89842 State Bank of India SBIN0060323 PALLI GODHARA 146929
31 Limkheda GJ1123005_090723APB_FTO_89842 State Bank of India SBIN0060323 SBI PALLI 1000
32 Limkheda GJ1123005_090723APB_FTO_89842 Fino Payments Bank Ltd FINO0001001 CHANGODAR 52985
33 Limkheda GJ1123005_090723APB_FTO_89842 Fino Payments Bank Ltd FINO0001165 NAROL 44500
34 Limkheda GJ1123005_090723APB_FTO_89842 India Post Payments Bank IPOS0000001 DAHOD 73892

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