Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:25 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_270523APB_FTO_42400
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-23-005-003-001/8981513
(Ambava) 		1123005000NRG24270520230243798 27/05/2023 DANGI DHOLIBEN DHANSUKHBHAI 1123005WL012711 DANGI DHOLIBEN DHANSUKHBHAI 00032 UTIB0001431 675 675 Rejected 01/06/2023 2002080718 Aadhaar Number not Mapped to Account Number
2 Limkheda GJ-23-005-003-001/89815174
(Ambava) 		1123005000NRG24270520230239576 27/05/2023 BAMANIYA KOKILABEN 1123005WL012557 BAMANIYA KOKILABEN 00032 UTIB0001431 675 675 Processed 01/06/2023 2002080736 Bamaniya Kokilaben BANK OF BARODA(606985)
3 Limkheda GJ-23-005-003-001/89815175
(Ambava) 		1123005000NRG24270520230239577 27/05/2023 BAJANIYA SUNILBHAI DIPSINGABHAI 1123005WL012557 BAJANIYA SUNILBHAI DIPSINGABHAI 00032 UTIB0001431 675 675 Processed 01/06/2023 2002080733 BAJANIYA SUNILBHAI DIPSINGABHAI AXIS BANK(607153)
4 Limkheda GJ-23-005-003-001/89815176
(Ambava) 		1123005000NRG24270520230243799 27/05/2023 BAJANIYA AJAYBHAI BABUBHAI 1123005WL012711 BAJANIYA AJAYBHAI BABUBHAI 00032 UTIB0001431 675 675 Processed 01/06/2023 2002080734 MR BAJANIYA AJAYBHAI BABUBHAI STATE BANK OF INDIA(508548)
5 Limkheda GJ-23-005-003-001/89815177
(Ambava) 		1123005000NRG24270520230243800 27/05/2023 BAJANIYA BABUBHAI 1123005WL012711 BAJANIYA BABUBHAI 00032 UTIB0001431 675 675 Processed 01/06/2023 2002080785 Bajaniya Babubhai FINO PAYMENTS BANK LTD(608001)
6 Limkheda GJ-23-005-003-001/89815181
(Ambava) 		1123005000NRG24270520230239578 27/05/2023 DANGI SHANTABEN BHARATBHAI 1123005WL012557 DANGI SHANTABEN BHARATBHAI 00032 UTIB0001431 675 675 Processed 01/06/2023 2002080719 DANGI SHANTABEN BHARATBHAI AXIS BANK(607153)
7 Limkheda GJ-23-005-003-001/8981675
(Ambava) 		1123005000NRG24270520230239580 27/05/2023 SUNITABEN BABUBHAI BAJANIYA 1123005WL012557 SUNITABEN BABUBHAI BAJANIYA 00032 UTIB0001431 675 675 Processed 01/06/2023 2002080720 SUNITABEN BABUBHAI BAJANIYA AXIS BANK(607153)
8 Limkheda GJ-23-005-003-001/8981676
(Ambava) 		1123005000NRG24270520230239581 27/05/2023 DIPSINGBHAI VELIYABHAI BAJANIYA 1123005WL012557 DIPSINGBHAI VELIYABHAI BAJANIYA 00032 UTIB0001431 675 675 Processed 01/06/2023 2002080735 BAJANIYA DIPSINH AXIS BANK(607153)
9 Limkheda GJ-23-005-003-001/8981677
(Ambava) 		1123005000NRG24270520230239582 27/05/2023 AMITBHAI RAMABHAI NINAMA 1123005WL012557 AMITBHAI RAMABHAI NINAMA 00032 UTIB0001431 675 675 Processed 01/06/2023 2002080786 Ninama Amitkumar Ramabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6075 6075
10 Limkheda GJ-23-005-011-001/896620841
(Chilakota) 		1123005000NRG24260520230229333 27/05/2023 Valavi lakhudi Ben samobhai 1123005WL012222 Valavi lakhudi Ben samobhai 00045 BARB0CHADAH 1500 1500 Processed 01/06/2023 2002080801 VALVI LAKHUBEN SOMABHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-011-001/896660732
(Chilakota) 		1123005000NRG24260520230229343 27/05/2023 Tadvi Mahindra Ben Rajubhai 1123005WL012222 Tadvi Mahindra Ben Rajubhai 00045 BARB0CHADAH 1000 1000 Processed 01/06/2023 2002080799 Mahindraben Rajubhai Tadavi BANK OF BARODA(606985)
12 Limkheda GJ-23-005-011-001/896660732
(Chilakota) 		1123005000NRG24260520230229342 27/05/2023 Tadvi Ramilaben Rajubhai 1123005WL012222 Tadvi Ramilaben Rajubhai 00045 BARB0CHADAH 1000 1000 Processed 01/06/2023 2002080800 RAMILABEN RAJUBHAI TADVI BANK OF BARODA(606985)
SubTotal 3500 3500
13 Limkheda GJ-23-005-044-002/8978461-A
(USRA) 		1123005000NRG24270520230241650 27/05/2023 TITEBEN JASINGBHAI 1123005WL012628 TITEBEN JASINGBHAI 00045 BARB0DUDPAN 1400 1400 Processed 01/06/2023 2002080894 MUNIYA TITABEN JESINGBHAI ICICI BANK LTD(508534)
14 Limkheda GJ-23-005-084-001/8968030
(Zerjitgadh) 		1123005000NRG24260520230227257 27/05/2023 SANGADA RINABEN SAVSINGBHAI 1123005WL012134 SANGADA RINABEN SAVSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/06/2023 2002080896 RINABEN SAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2900 2900
15 Limkheda GJ-23-005-001-001/8975611
(Agara) 		1123005000NRG24260520230228474 27/05/2023 RAVat Lilaben Bhurabhai 1123005WL012188 RAVat Lilaben Bhurabhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002080885 Ravat Lilaben Bhurabhai BANK OF BARODA(606985)
16 Limkheda GJ-23-005-001-001/89819965
(Agara) 		1123005000NRG24270520230239425 27/05/2023 KAILASHBEN 1123005WL012550 KAILASHBEN 00045 BARB0LIMKHE 1000 1000 Processed 01/06/2023 2002080891 MISS KAILASHBEN SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
17 Limkheda GJ-23-005-003-001/88982103
(Ambava) 		1123005000NRG24270520230239518 27/05/2023 Tadvi Arvindbhai Bodabhai 1123005WL012554 Tadvi Arvindbhai Bodabhai 00045 BARB0LIMKHE 720 720 Processed 01/06/2023 2002080783 Tadvi Arvindbhai BANK OF BARODA(606985)
18 Limkheda GJ-23-005-003-001/88982120
(Ambava) 		1123005000NRG24270520230239551 27/05/2023 Damor Gulabbhai Mansukhbhai 1123005WL012555 Damor Gulabbhai Mansukhbhai 00045 BARB0LIMKHE 705 705 Processed 01/06/2023 2002080871 Damor Gulabbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
19 Limkheda GJ-23-005-003-001/88982132
(Ambava) 		1123005000NRG24270520230243793 27/05/2023 Tadvi Ramtiben Rajubhai 1123005WL012711 Tadvi Ramtiben Rajubhai 00045 BARB0LIMKHE 880 880 Processed 01/06/2023 2002080887 TADAVI RAMTIBEN RAJUBHAI BANK OF BARODA(606985)
20 Dhanpur GJ-23-005-003-001/88982133
(Sajoi) 		1123005000NRG24270520230239520 27/05/2023 Tadvi Rinkaben 1123005WL012554 Tadvi Rinkaben 00045 BARB0LIMKHE 800 800 Processed 01/06/2023 2002080880 MS RINKABEN NARSINGBHAI TADVI STATE BANK OF INDIA(508548)
21 Limkheda GJ-23-005-003-001/88982159
(Ambava) 		1123005000NRG24270520230239523 27/05/2023 TADVI KALIBEN DINESHBHAI 1123005WL012554 TADVI KALIBEN DINESHBHAI 00045 BARB0LIMKHE 440 440 Processed 01/06/2023 2002080889 TADAVI KALIBEN DINESHBHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-003-001/88982161
(Ambava) 		1123005000NRG24270520230239524 27/05/2023 TADVI KAILESHBHAI CHANDUBHAI 1123005WL012554 TADVI KAILESHBHAI CHANDUBHAI 00045 BARB0LIMKHE 440 440 Processed 01/06/2023 2002080892 Tadvi Kaileshbhai BANK OF BARODA(606985)
23 Limkheda GJ-23-005-003-001/89815153
(Ambava) 		1123005000NRG24270520230239526 27/05/2023 TADVI VALUBHAI BACHUBHAI 1123005WL012554 TADVI VALUBHAI BACHUBHAI 00045 BARB0LIMKHE 440 440 Processed 01/06/2023 2002080888 Mr. VALUBHAI BACHUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Limkheda GJ-23-005-003-001/89815156
(Ambava) 		1123005000NRG24270520230239529 27/05/2023 TADVI SONALBEN 1123005WL012554 TADVI SONALBEN 00045 BARB0LIMKHE 800 800 Processed 01/06/2023 2002080878 MR NARSINHBHAI PUNIABHAI TADVI STATE BANK OF INDIA(508548)
25 Limkheda GJ-23-005-004-001/8981532
(Bar) 		1123005000NRG24260520230225465 27/05/2023 Baria Sukiben Rahulbhai 1123005WL012043 Baria Sukiben Rahulbhai 00045 BARB0LIMKHE 1020 1020 Processed 01/06/2023 2002080882 BARIA SUKIBEN RAHULBHAI BANK OF BARODA(606985)
26 Limkheda GJ-23-005-004-001/8982062
(Bar) 		1123005000NRG24260520230225498 27/05/2023 Bhuriya Sanjaybhai Amarsinh 1123005WL012043 Bhuriya Sanjaybhai Amarsinh 00045 BARB0LIMKHE 1020 1020 Processed 01/06/2023 2002080881 BHURIYA SANJAYBHAI AMARSINH BANK OF BARODA(606985)
27 Limkheda GJ-23-005-062-001/5365301293
(Palli) 		1123005000NRG24270520230239587 27/05/2023 BARIA HITESHBHAI KALUBHAI 1123005WL012558 BARIA HITESHBHAI KALUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002080877 BARIA HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Limkheda GJ-23-005-062-001/5365301304
(Palli) 		1123005000NRG24270520230239596 27/05/2023 VAHUNIYA LILABEN KAMLESHBHAI 1123005WL012558 VAHUNIYA LILABEN KAMLESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002080872 VAHONIYA LILABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 Limkheda GJ-23-005-062-001/5365301305-A
(Palli) 		1123005000NRG24270520230239597 27/05/2023 VAHONIYA REKHABEN DILIPBHAI 1123005WL012558 VAHONIYA REKHABEN DILIPBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002080874 REKHABEN DILIPBHAI VAHONIYA BANK OF BARODA(606985)
30 Limkheda GJ-23-005-062-001/5365301495
(Palli) 		1123005000NRG24270520230239632 27/05/2023 Bariya Shardaben Sardarbhai 1123005WL012559 Bariya Shardaben Sardarbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002080873 SHARDABEN SARDARBHAI BARIYA BANK OF BARODA(606985)
31 Limkheda GJ-23-005-062-001/5365301496
(Palli) 		1123005000NRG24270520230239633 27/05/2023 Bariya Hetalben Nileshbhai 1123005WL012559 Bariya Hetalben Nileshbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002080876 HETALBEN NILESHBHAI BARIA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-062-001/5365301576
(Palli) 		1123005000NRG24270520230239670 27/05/2023 Bariya Ramanbhai 1123005WL012560 Bariya Ramanbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002080870 MR RAMANBHAI DIPSINGBHAI BARIA STATE BANK OF INDIA(508548)
33 Limkheda GJ-23-005-062-001/5365301625
(Palli) 		1123005000NRG24270520230239641 27/05/2023 VARSHABEN BABUBHAI 1123005WL012559 VARSHABEN BABUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002080879 VARSHABEN BABUBHAI BARIA BANK OF BARODA(606985)
34 Limkheda GJ-23-005-062-001/8973506
(Palli) 		1123005000NRG24270520230239616 27/05/2023 PATEL SUREKHABEN GULABSING 1123005WL012558 PATEL SUREKHABEN GULABSING 00045 BARB0LIMKHE 1500 1500 Processed 01/06/2023 2002080875 SUREKHABEN GULAPSING PATEL BANK OF BARODA(606985)
35 Limkheda GJ-23-005-083-002/8978973
(Vislanga) 		1123005000NRG24260520230226986 27/05/2023 Damor Sanjaybhai 1123005WL012123 Damor Sanjaybhai 00045 BARB0LIMKHE 1785 1785 Processed 01/06/2023 2002080883 Mr. SANJAYBHAI DESINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 Limkheda GJ-23-005-083-002/8978974
(Vislanga) 		1123005000NRG24260520230226987 27/05/2023 Damor Mitalben Desingbhai 1123005WL012123 Damor Mitalben Desingbhai 00045 BARB0LIMKHE 1785 1785 Processed 01/06/2023 2002080890 DAMOR MITALBEN DESINGBHAI BANK OF BARODA(606985)
37 Limkheda GJ-23-005-083-002/8979099
(Vislanga) 		1123005000NRG24260520230226991 27/05/2023 CHARELBHAI 1123005WL012123 CHARELBHAI 00045 BARB0LIMKHE 1785 1785 Processed 01/06/2023 2002080884 CHARELBHAI DESINGBHAI DAMOR BANK OF BARODA(606985)
38 Limkheda GJ-23-005-083-002/8979113
(Vislanga) 		1123005000NRG24260520230226992 27/05/2023 SANGITABEN 1123005WL012123 SANGITABEN 00045 BARB0LIMKHE 1785 1785 Processed 01/06/2023 2002080886 Sangitaben Abhesingbhai Damor BANK OF BARODA(606985)
SubTotal 28905 28905
39 Limkheda GJ-23-005-078-002/8980203
(Tarmi) 		1123005000NRG24260520230229180 27/05/2023 MANJULABEN 1123005WL012218 MANJULABEN 00045 BARB0RANDHI 1500 1500 Processed 01/06/2023 2002080994 MANJULABEN VINODBHAI BARIA BANK OF BARODA(606985)
40 Limkheda GJ-23-005-078-002/8980246
(Tarmi) 		1123005000NRG24260520230229183 27/05/2023 Kamlaben 1123005WL012218 Kamlaben 00045 BARB0RANDHI 1500 1500 Processed 01/06/2023 2002080729 BARIYA KAMLABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
41 Limkheda GJ-23-005-078-002/89813780
(Tarmi) 		1123005000NRG24260520230229186 27/05/2023 BARIYA KALPESHBHAI BHAYLABHAI 1123005WL012218 BARIYA KALPESHBHAI BHAYLABHAI 00045 BARB0RANDHI 1500 1500 Processed 01/06/2023 2002080893 Bariya Kalpeshbhai BANK OF BARODA(606985)
SubTotal 4500 4500
42 Limkheda GJ-23-005-003-001/88982088
(Ambava) 		1123005000NRG24270520230239549 27/05/2023 Tadvi Shardaben Mangalabhai 1123005WL012555 Tadvi Shardaben Mangalabhai 00045 BARB0RUVABA 705 705 Processed 01/06/2023 2002080778 MRS SHARDABEN MANGALABHAI TADAVI STATE BANK OF INDIA(508548)
43 Limkheda GJ-23-005-003-001/88982096
(Ambava) 		1123005000NRG24270520230239550 27/05/2023 Tadvi Ameshbhai Manilalabhai 1123005WL012555 Tadvi Ameshbhai Manilalabhai 00045 BARB0RUVABA 705 705 Processed 01/06/2023 2002080771 Tadvi Ameshbhai BANK OF BARODA(606985)
44 Limkheda GJ-23-005-004-001/8981953
(Bar) 		1123005000NRG24260520230225495 27/05/2023 RANJANBEN 1123005WL012043 RANJANBEN 00045 BARB0RUVABA 1530 1530 Processed 01/06/2023 2002080793 Mrs. RANJANBEN RAJENDRABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 Limkheda GJ-23-005-062-001/5365301615
(Palli) 		1123005000NRG24270520230239614 27/05/2023 SEJALBEN GULABBHAI 1123005WL012558 SEJALBEN GULABBHAI 00045 BARB0RUVABA 1500 1500 Processed 01/06/2023 2002080739 PATEL SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4440 4440
46 Limkheda GJ-23-005-078-001/8974247
(Tarmi) 		1123005000NRG24260520230226965 27/05/2023 BHURIYA SABURBHAI SALIYA 1123005WL012122 BHURIYA SABURBHAI SALIYA 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080988 BHURIYA SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Limkheda GJ-23-005-078-001/8974256
(Tarmi) 		1123005000NRG24260520230227184 27/05/2023 Rakeshbhai 1123005WL012133 Rakeshbhai 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080939 Katara Rakeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
48 Limkheda GJ-23-005-078-001/8974256
(Tarmi) 		1123005000NRG24260520230227185 27/05/2023 surekhaben 1123005WL012133 surekhaben 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080972 KATARA SUREKHABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Limkheda GJ-23-005-078-001/8979882
(Tarmi) 		1123005000NRG24260520230226967 27/05/2023 MANSHINGBHAI 1123005WL012122 MANSHINGBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080954 Parmar Mansingbhai Varsingbhai BANK OF BARODA(606985)
50 Limkheda GJ-23-005-078-001/8979915
(Tarmi) 		1123005000NRG24260520230226822 27/05/2023 Manjulaben 1123005WL012119 Manjulaben 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002080952 Vahoniya Manjulaben BANK OF BARODA(606985)
51 Limkheda GJ-23-005-078-001/8979927
(Tarmi) 		1123005000NRG24260520230227192 27/05/2023 KATARA JETIBEN 1123005WL012133 KATARA JETIBEN 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080937 HATHILA JETIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Limkheda GJ-23-005-078-001/8979975
(Tarmi) 		1123005000NRG24260520230227197 27/05/2023 Ramanbhai 1123005WL012133 Ramanbhai 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080907 MR KATARA RAMANBHAI STATE BANK OF INDIA(508548)
53 Limkheda GJ-23-005-078-001/8980719
(Tarmi) 		1123005000NRG24260520230229207 27/05/2023 ARVINDBHAI KATARA 1123005WL012219 ARVINDBHAI KATARA 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080990 KATARA ARVINDBHAI KALSINGBHAI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-078-001/89813795
(Tarmi) 		1123005000NRG24260520230226876 27/05/2023 HATHILA KAVITABEN CHIMANBHAI 1123005WL012120 HATHILA KAVITABEN CHIMANBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080951 HATHILA KAVITABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Limkheda GJ-23-005-078-001/89813796
(Tarmi) 		1123005000NRG24260520230226877 27/05/2023 HATHILA BABUBHAI LUNJABHAI 1123005WL012120 HATHILA BABUBHAI LUNJABHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080975 HATHILA BABUBHAI LUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Limkheda GJ-23-005-078-001/89813804
(Tarmi) 		1123005000NRG24260520230229170 27/05/2023 Hathila surekhaben rajeshbhai 1123005WL012218 Hathila surekhaben rajeshbhai 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080978 HATHILA SUREKHABEN RAJESHBHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-078-001/89813876
(Tarmi) 		1123005000NRG24260520230229212 27/05/2023 katara kalabhai 1123005WL012219 katara kalabhai 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080974 KATARA KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Limkheda GJ-23-005-078-001/89813876
(Tarmi) 		1123005000NRG24260520230229213 27/05/2023 katara rekhaben 1123005WL012219 katara rekhaben 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080973 KATARA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Limkheda GJ-23-005-078-001/89813877
(Tarmi) 		1123005000NRG24260520230229214 27/05/2023 hathila ramanbhai 1123005WL012219 hathila ramanbhai 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080903 HATHILA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Limkheda GJ-23-005-078-001/89813921
(Tarmi) 		1123005000NRG24260520230227206 27/05/2023 Katara jentaben 1123005WL012133 Katara jentaben 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080977 KATARA JENTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Limkheda GJ-23-005-078-001/89813921
(Tarmi) 		1123005000NRG24260520230229216 27/05/2023 Katara vikeshbhai 1123005WL012219 Katara vikeshbhai 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080976 KATARA VIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Limkheda GJ-23-005-078-001/89813922
(Tarmi) 		1123005000NRG24260520230227207 27/05/2023 Hathila hirabhai 1123005WL012133 Hathila hirabhai 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080963 Hathila Hirabhai FINO PAYMENTS BANK LTD(608001)
63 Limkheda GJ-23-005-078-001/89813967
(Tarmi) 		1123005000NRG24260520230226969 27/05/2023 SUBHASHBHAI 1123005WL012122 SUBHASHBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080967 BHURIYA SHUBHASHBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Limkheda GJ-23-005-078-001/89813967
(Tarmi) 		1123005000NRG24260520230226970 27/05/2023 SUMIBEN 1123005WL012122 SUMIBEN 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080980 BHURIYA SUMIBEN SHUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Limkheda GJ-23-005-078-001/89814040
(Tarmi) 		1123005000NRG24260520230226976 27/05/2023 Aswinbhai 1123005WL012122 Aswinbhai 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080957 BHURIYA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Limkheda GJ-23-005-078-001/89814040
(Tarmi) 		1123005000NRG24260520230226975 27/05/2023 LILABEN 1123005WL012122 LILABEN 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080960 BHURIYA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Limkheda GJ-23-005-078-001/89814045
(Tarmi) 		1123005000NRG24260520230226978 27/05/2023 NRMABEN 1123005WL012122 NRMABEN 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080979 PARAMAR NIRAMABEN LALITBHAI BANK OF BARODA(606985)
68 Limkheda GJ-23-005-078-002/8975118
(Tarmi) 		1123005000NRG24260520230226906 27/05/2023 CATURIBEN 1123005WL012121 CATURIBEN 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002080949 MALIVAD CHATURIBEN RAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Limkheda GJ-23-005-078-002/8975118
(Tarmi) 		1123005000NRG24260520230226905 27/05/2023 MALIVAD RAVSINGDI 1123005WL012121 MALIVAD RAVSINGDI 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002080900 MALIVAD RAYSINGBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Limkheda GJ-23-005-078-002/8975759
(Tarmi) 		1123005000NRG24260520230226823 27/05/2023 MAGNLABHAI 1123005WL012119 MAGNLABHAI 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002080940 Baria Mangalbhai BANK OF BARODA(606985)
71 Limkheda GJ-23-005-078-002/8975808
(Tarmi) 		1123005000NRG24260520230226909 27/05/2023 Bhabhor Pinalben 1123005WL012121 Bhabhor Pinalben 00045 BARB0SANJEL 470 470 Processed 01/06/2023 2002080983 Bhabhor Pinalben BANK OF BARODA(606985)
72 Limkheda GJ-23-005-078-002/8975822
(Tarmi) 		1123005000NRG24260520230226910 27/05/2023 HADIYABHAI 1123005WL012121 HADIYABHAI 00045 BARB0SANJEL 470 470 Processed 01/06/2023 2002080897 BARIA HADIYABHAI GANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Limkheda GJ-23-005-078-002/8975827
(Tarmi) 		1123005000NRG24260520230226824 27/05/2023 Bhabhor Shankarbhai Kaliyabhai 1123005WL012119 Bhabhor Shankarbhai Kaliyabhai 00045 BARB0SANJEL 705 705 Processed 01/06/2023 2002080898 SHANKARBHAI KALIYABHAI BHABHOR ICICI BANK LTD(508534)
74 Limkheda GJ-23-005-078-002/8975836
(Tarmi) 		1123005000NRG24260520230229175 27/05/2023 Savitaben virsing 1123005WL012218 Savitaben virsing 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080731 NISARATA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Limkheda GJ-23-005-078-002/8975859
(Tarmi) 		1123005000NRG24260520230229149 27/05/2023 DINESHBHAI 1123005WL012217 DINESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080915 BARIYA DINESH BHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-078-002/8975859
(Tarmi) 		1123005000NRG24260520230229148 27/05/2023 KAVITABEN 1123005WL012217 KAVITABEN 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080916 BARIYA KAVITA BEN BANK OF BARODA(606985)
77 Limkheda GJ-23-005-078-002/8977998
(Tarmi) 		1123005000NRG24260520230226826 27/05/2023 Bhabhor Sejalben Sunilbha 1123005WL012119 Bhabhor Sejalben Sunilbha 00045 BARB0SANJEL 705 705 Processed 01/06/2023 2002080989 BHABHOR SEJALBEN SUNILBHAI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-078-002/8978002
(Tarmi) 		1123005000NRG24260520230226827 27/05/2023 ARVINDBHAI 1123005WL012119 ARVINDBHAI 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002080901 ARVINDBHAI SURTABHAI DAMOR BANK OF BARODA(606985)
79 Limkheda GJ-23-005-078-002/8978002
(Tarmi) 		1123005000NRG24260520230226828 27/05/2023 Damor Pradipbhai Arvindbhai 1123005WL012119 Damor Pradipbhai Arvindbhai 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002080929 DAMOR PRADIP ARVIND BANK OF BARODA(606985)
80 Limkheda GJ-23-005-078-002/8979849
(Tarmi) 		1123005000NRG24260520230226916 27/05/2023 PANAABEN 1123005WL012121 PANAABEN 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002080924 MALIVAD PANNA BEN INESH BANK OF BARODA(606985)
81 Limkheda GJ-23-005-078-002/8979980
(Tarmi) 		1123005000NRG24260520230226829 27/05/2023 RAJESHBHAI 1123005WL012119 RAJESHBHAI 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002080958 Bariya Rajubhai BANK OF BARODA(606985)
82 Limkheda GJ-23-005-078-002/8979984
(Tarmi) 		1123005000NRG24260520230229177 27/05/2023 Bhabhor Sonalben Prakashbhai 1123005WL012218 Bhabhor Sonalben Prakashbhai 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080946 SONALBEN PRAKASHBHAI BHABOR BANK OF BARODA(606985)
83 Limkheda GJ-23-005-078-002/8979984
(Tarmi) 		1123005000NRG24260520230229176 27/05/2023 PRAKASHBHAI 1123005WL012218 PRAKASHBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080730 BHABHOR PRAKASHBHAI BHARATBHAI BANK OF BARODA(606985)
84 Limkheda GJ-23-005-078-002/8980049
(Tarmi) 		1123005000NRG24260520230226920 27/05/2023 babubhai kalubhai 1123005WL012121 babubhai kalubhai 00045 BARB0SANJEL 470 470 Processed 01/06/2023 2002080923 BHABHOR BABUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Limkheda GJ-23-005-078-002/8980197
(Tarmi) 		1123005000NRG24260520230229179 27/05/2023 KANTABEN 1123005WL012218 KANTABEN 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080914 BARIYA KANTABEN BHAYLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
86 Limkheda GJ-23-005-078-002/8980199
(Tarmi) 		1123005000NRG24260520230229151 27/05/2023 SEJALBEN 1123005WL012217 SEJALBEN 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080925 Bariya Sejalben Dineshbhai BANK OF BARODA(606985)
87 Limkheda GJ-23-005-078-002/8980205
(Tarmi) 		1123005000NRG24260520230229181 27/05/2023 BHARTIBEN 1123005WL012218 BHARTIBEN 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080906 BHARTIBEN BACHUBHAI PARMAR BANK OF BARODA(606985)
88 Limkheda GJ-23-005-078-002/8980742
(Tarmi) 		1123005000NRG24260520230226835 27/05/2023 BARIYA MANABHAI DHIRABHAI 1123005WL012119 BARIYA MANABHAI DHIRABHAI 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002080908 MANSINGBHAI DHIRABHAI BARIA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-078-002/8980750
(Tarmi) 		1123005000NRG24260520230226837 27/05/2023 Bhabhor Surmilaben Narsingbhai 1123005WL012119 Bhabhor Surmilaben Narsingbhai 00045 BARB0SANJEL 705 705 Processed 01/06/2023 2002080938 BHABHOR SHURMILA NARSING BANK OF BARODA(606985)
90 Limkheda GJ-23-005-078-002/8980788
(Tarmi) 		1123005000NRG24260520230229153 27/05/2023 SANGITABEN HAKLABHAI 1123005WL012217 SANGITABEN HAKLABHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080984 BARIYA SANGITABEN SUKALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
91 Limkheda GJ-23-005-078-002/8980824
(Tarmi) 		1123005000NRG24260520230226923 27/05/2023 BARIYA MANISHBHAI DHULABHAI 1123005WL012121 BARIYA MANISHBHAI DHULABHAI 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002080905 BARIYA MANISHBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Limkheda GJ-23-005-078-002/8980824
(Tarmi) 		1123005000NRG24260520230226924 27/05/2023 GITABEN MANISHABHAI 1123005WL012121 GITABEN MANISHABHAI 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002080909 GITABEN MANISHBHAI BARIA BANK OF BARODA(606985)
93 Limkheda GJ-23-005-078-002/8980911
(Tarmi) 		1123005000NRG24260520230226894 27/05/2023 Partapbhai 1123005WL012120 Partapbhai 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080950 BHABHOR PRTAPBHAI NAMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Limkheda GJ-23-005-078-002/8981033
(Tarmi) 		1123005000NRG24260520230226842 27/05/2023 DAMOR SAVITABEN SUKESHBHAI 1123005WL012119 DAMOR SAVITABEN SUKESHBHAI 00045 BARB0SANJEL 1410 1410 Processed 01/06/2023 2002080942 SAVITA SUKESH DAMOR BANK OF BARODA(606985)
95 Limkheda GJ-23-005-078-002/8981044
(Tarmi) 		1123005000NRG24260520230226979 27/05/2023 LALITBHAI MANASINGBHAI 1123005WL012122 LALITBHAI MANASINGBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080968 Paramar Lalitkumar BANK OF BARODA(606985)
96 Singvad GJ-23-005-078-002/8981045
(Agara (Randhikpur)) 		1123005000NRG24260520230226980 27/05/2023 PARDIPBHAI BIJIYABHAI 1123005WL012122 PARDIPBHAI BIJIYABHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080953 PARMAR PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Singvad GJ-23-005-078-002/8981045
(Agara (Randhikpur)) 		1123005000NRG24260520230226981 27/05/2023 SAROJBEN PARDIPBHAI 1123005WL012122 SAROJBEN PARDIPBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080943 PARAMAR SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Limkheda GJ-23-005-078-002/89811017
(Tarmi) 		1123005000NRG24260520230226843 27/05/2023 Sabudiben Manglabhai 1123005WL012119 Sabudiben Manglabhai 00045 BARB0SANJEL 1410 1410 Processed 01/06/2023 2002080945 SABURIBEN MANGALBHAI BARIYA BANK OF BARODA(606985)
99 Limkheda GJ-23-005-078-002/89811019
(Tarmi) 		1123005000NRG24260520230226844 27/05/2023 Valabhai 1123005WL012119 Valabhai 00045 BARB0SANJEL 1410 1410 Processed 01/06/2023 2002080956 Baria Valsingbhai BANK OF BARODA(606985)
100 Limkheda GJ-23-005-078-002/8981132
(Tarmi) 		1123005000NRG24260520230226926 27/05/2023 Bhabhor Satishbhai Sankarbhai 1123005WL012121 Bhabhor Satishbhai Sankarbhai 00045 BARB0SANJEL 470 470 Processed 01/06/2023 2002080936 BHABHOR SATISH SANKAR BANK OF BARODA(606985)
101 Limkheda GJ-23-005-078-002/8981160
(Tarmi) 		1123005000NRG24260520230226983 27/05/2023 LALITABEN 1123005WL012122 LALITABEN 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080941 LALITA ARVIND PARMAR BANK OF BARODA(606985)
102 Limkheda GJ-23-005-078-002/8981160
(Tarmi) 		1123005000NRG24260520230226982 27/05/2023 PARMAR ARVINDBHAI MANSINGBHAI 1123005WL012122 PARMAR ARVINDBHAI MANSINGBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080955 Paramar Aravindbhai BANK OF BARODA(606985)
103 Limkheda GJ-23-005-078-002/8981168
(Tarmi) 		1123005000NRG24260520230226927 27/05/2023 Malivad Niluben Ravsingbhai 1123005WL012121 Malivad Niluben Ravsingbhai 00045 BARB0SANJEL 1175 1175 Processed 01/06/2023 2002080930 Malivad Niluben Ravsingbhai FINO PAYMENTS BANK LTD(608001)
104 Limkheda GJ-23-005-078-002/8981182
(Tarmi) 		1123005000NRG24260520230226928 27/05/2023 Bhabhor Anilbhai Sankarbhai 1123005WL012121 Bhabhor Anilbhai Sankarbhai 00045 BARB0SANJEL 470 470 Processed 01/06/2023 2002080927 Bhabhor Anilbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
105 Limkheda GJ-23-005-078-002/89813821
(Tarmi) 		1123005000NRG24260520230229187 27/05/2023 dineshbhai 1123005WL012218 dineshbhai 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080910 BHABHOR SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Limkheda GJ-23-005-078-002/89813830
(Tarmi) 		1123005000NRG24260520230226854 27/05/2023 Bariya piyushbhai manglabhai 1123005WL012119 Bariya piyushbhai manglabhai 00045 BARB0SANJEL 1410 1410 Processed 01/06/2023 2002080982 BARIYA PIYUSHBHAI MANGALABHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-078-002/89813836
(Tarmi) 		1123005000NRG24260520230229189 27/05/2023 BARIYA SHIVRAJBHAI BABUBHAI 1123005WL012218 BARIYA SHIVRAJBHAI BABUBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080812 BARIYA SHIVRAJBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Limkheda GJ-23-005-078-002/89813865
(Tarmi) 		1123005000NRG24260520230229194 27/05/2023 Parmar Ashishbhai 1123005WL012218 Parmar Ashishbhai 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080947 ASHISHBHAI BACHUBHAI PARMAR BANK OF BARODA(606985)
109 Limkheda GJ-23-005-078-002/89813865
(Tarmi) 		1123005000NRG24260520230229193 27/05/2023 PARMAR MEHULBHAI BACHUBHAI 1123005WL012218 PARMAR MEHULBHAI BACHUBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080971 PARMAR MEHULBHAI BACHUBHAI BANK OF BARODA(606985)
110 Limkheda GJ-23-005-078-002/89813874
(Tarmi) 		1123005000NRG24260520230229154 27/05/2023 BARIYA ALKESHBHAI DINESHBHAI 1123005WL012217 BARIYA ALKESHBHAI DINESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080935 BARIYA ALKESH DINESH BANK OF BARODA(606985)
111 Limkheda GJ-23-005-078-002/89813874
(Tarmi) 		1123005000NRG24260520230229155 27/05/2023 BARIYA VANDANABEN ALKESHBHAI 1123005WL012217 BARIYA VANDANABEN ALKESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080902 CHARPOT KOMALBEN RAMSING BANK OF BARODA(606985)
112 Limkheda GJ-23-005-078-002/89813875
(Tarmi) 		1123005000NRG24260520230229156 27/05/2023 BARIYA MONIKABEN DINESHBHAI 1123005WL012217 BARIYA MONIKABEN DINESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080931 BARIYA MONIKA BEN DINESH BANK OF BARODA(606985)
113 Limkheda GJ-23-005-078-002/89813875
(Tarmi) 		1123005000NRG24260520230229157 27/05/2023 Bariya Rinkuben 1123005WL012217 Bariya Rinkuben 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080961 BARIYA RINKUBEN DINESHBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
114 Limkheda GJ-23-005-078-002/89813922
(Tarmi) 		1123005000NRG24260520230229195 27/05/2023 BARIYA ATULBHAI 1123005WL012218 BARIYA ATULBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080899 ATULBHAI VINODBHAI BARIYA BANK OF BARODA(606985)
115 Limkheda GJ-23-005-078-002/89813933
(Tarmi) 		1123005000NRG24260520230229158 27/05/2023 ANILBHAI 1123005WL012217 ANILBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080970 BARIYA ANILBHAI MAHESHBHAI BANK OF BARODA(606985)
116 Limkheda GJ-23-005-078-002/89813934
(Tarmi) 		1123005000NRG24260520230229196 27/05/2023 SUNILBHAI 1123005WL012218 SUNILBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080959 Bariya Sunilbhai Maheshbhai BANK OF BARODA(606985)
117 Limkheda GJ-23-005-078-002/89813936
(Tarmi) 		1123005000NRG24260520230229198 27/05/2023 RASUBIBEN 1123005WL012218 RASUBIBEN 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080917 Bariya Rasuliben Umeshbhai FINO PAYMENTS BANK LTD(608001)
118 Limkheda GJ-23-005-078-002/89813936
(Tarmi) 		1123005000NRG24260520230229197 27/05/2023 UMESHBHAI 1123005WL012218 UMESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080919 BARIYA UMESH MANSING BANK OF BARODA(606985)
119 Limkheda GJ-23-005-078-002/89813937
(Tarmi) 		1123005000NRG24260520230229200 27/05/2023 JIGUBEN 1123005WL012218 JIGUBEN 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080928 BARIYA JIGU BEN MAHESH BANK OF BARODA(606985)
120 Limkheda GJ-23-005-078-002/89813937
(Tarmi) 		1123005000NRG24260520230229199 27/05/2023 RAKESHBHAI 1123005WL012218 RAKESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080986 MR BARIYA RAKESHBHAI STATE BANK OF INDIA(508548)
121 Limkheda GJ-23-005-078-002/89813941
(Tarmi) 		1123005000NRG24260520230229160 27/05/2023 SURESHBHAI 1123005WL012217 SURESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080918 BAREEYA SURESH LIMA BANK OF BARODA(606985)
122 Limkheda GJ-23-005-078-002/89813951
(Tarmi) 		1123005000NRG24260520230226856 27/05/2023 Bhabhor Dhuliben Nileshbhai 1123005WL012119 Bhabhor Dhuliben Nileshbhai 00045 BARB0SANJEL 705 705 Processed 01/06/2023 2002080969 BHABHOR DHULIBEN NILESHBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-078-002/89813960
(Tarmi) 		1123005000NRG24260520230226937 27/05/2023 CHAMPABEN 1123005WL012121 CHAMPABEN 00045 BARB0SANJEL 705 705 Processed 01/06/2023 2002080932 BHABHOR CHAMPABEN PUNJABHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-078-002/89814064
(Tarmi) 		1123005000NRG24260520230229226 27/05/2023 BARIYA NARESHBHAI RAMABHAI 1123005WL012219 BARIYA NARESHBHAI RAMABHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080921 BARIYA NARESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Limkheda GJ-23-005-078-002/89814064
(Tarmi) 		1123005000NRG24260520230229227 27/05/2023 KAMLABEN 1123005WL012219 KAMLABEN 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080922 BARIYA KAMALABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Limkheda GJ-23-005-078-002/89814069
(Tarmi) 		1123005000NRG24260520230229230 27/05/2023 BARYA SUKARAM RAMA 1123005WL012219 BARYA SUKARAM RAMA 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080920 BARIA SHUKRAM RAMA BANK OF BARODA(606985)
127 Limkheda GJ-23-005-078-002/89814069
(Tarmi) 		1123005000NRG24260520230229231 27/05/2023 RENUKABEN 1123005WL012219 RENUKABEN 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080912 BARIA RENUKABEN SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Limkheda GJ-23-005-078-002/89814088
(Tarmi) 		1123005000NRG24260520230229162 27/05/2023 MAHENDARBHAI 1123005WL012217 MAHENDARBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080913 BARIYA MAHENDRA BHAI BANK OF BARODA(606985)
129 Limkheda GJ-23-005-078-002/89814088
(Tarmi) 		1123005000NRG24260520230229163 27/05/2023 RADHABEN 1123005WL012217 RADHABEN 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080934 BARIYA RADHA SUKLA BANK OF BARODA(606985)
130 Limkheda GJ-23-005-078-002/89814092
(Tarmi) 		1123005000NRG24260520230229166 27/05/2023 Bariya Rasmitaben Babubhai 1123005WL012217 Bariya Rasmitaben Babubhai 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080933 BARIYA RASMITA BABU BANK OF BARODA(606985)
131 Limkheda GJ-23-005-078-002/89814092
(Tarmi) 		1123005000NRG24260520230229165 27/05/2023 JAMANABEN 1123005WL012217 JAMANABEN 00045 BARB0SANJEL 1750 1750 Processed 01/06/2023 2002080965 BARIYA JAMNABEN RAJESHBHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-078-002/89814096
(Tarmi) 		1123005000NRG24260520230229168 27/05/2023 RAJUBEN 1123005WL012217 RAJUBEN 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080964 Baria Rajuben Shankarbhai BANK OF BARODA(606985)
133 Limkheda GJ-23-005-078-002/89814096
(Tarmi) 		1123005000NRG24260520230229167 27/05/2023 SHANKARBHAI 1123005WL012217 SHANKARBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/06/2023 2002080904 SHANKARBHAI HUKLABHAI BARIA ICICI BANK LTD(508534)
134 Limkheda GJ-23-005-078-002/89814185
(Tarmi) 		1123005000NRG24260520230226958 27/05/2023 BARIYA HANSHABEN RAHULBHAI 1123005WL012121 BARIYA HANSHABEN RAHULBHAI 00045 BARB0SANJEL 470 470 Processed 01/06/2023 2002080911 BARIYA HANSABEN RAHULBHAI BANK OF BARODA(606985)
135 Limkheda GJ-23-005-078-002/89814185
(Tarmi) 		1123005000NRG24260520230226957 27/05/2023 BARIYA RAHULBHAI BHURSINGBHAI 1123005WL012121 BARIYA RAHULBHAI BHURSINGBHAI 00045 BARB0SANJEL 470 470 Processed 01/06/2023 2002080895 RAHULBHAI BHURSINGBHAI BARIA BANK OF BARODA(606985)
136 Limkheda GJ-23-005-078-002/89814201
(Tarmi) 		1123005000NRG24260520230226960 27/05/2023 Malivad Parvatbhai Kalubhai 1123005WL012121 Malivad Parvatbhai Kalubhai 00045 BARB0SANJEL 705 705 Processed 01/06/2023 2002080985 MALIVAD PARVATBHAI KALUBHAI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-078-002/89814202
(Tarmi) 		1123005000NRG24260520230226962 27/05/2023 Malivad Narvatbhai Kalubhai 1123005WL012121 Malivad Narvatbhai Kalubhai 00045 BARB0SANJEL 705 705 Processed 01/06/2023 2002080966 Malivad Narvatbhai BANK OF BARODA(606985)
138 Limkheda GJ-23-005-078-002/89814202
(Tarmi) 		1123005000NRG24260520230226963 27/05/2023 Malivad Sangitaben Narvatbhai 1123005WL012121 Malivad Sangitaben Narvatbhai 00045 BARB0SANJEL 705 705 Processed 01/06/2023 2002080948 Malivad Sangitaben Narvatbhai BANK OF BARODA(606985)
139 Limkheda GJ-23-005-078-002/89814203
(Tarmi) 		1123005000NRG24260520230226964 27/05/2023 Maliwad Niteshbhai Kalubhai 1123005WL012121 Maliwad Niteshbhai Kalubhai 00045 BARB0SANJEL 705 705 Processed 01/06/2023 2002080926 MALIVAD NITESH KALU BANK OF BARODA(606985)
140 Limkheda GJ-23-005-078-002/89814204
(Tarmi) 		1123005000NRG24260520230226868 27/05/2023 Damor Jitendrabhai Ashvinbhai 1123005WL012119 Damor Jitendrabhai Ashvinbhai 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002080981 Damor Jitendrabhai BANK OF BARODA(606985)
141 Limkheda GJ-23-005-078-002/89814204
(Tarmi) 		1123005000NRG24260520230226869 27/05/2023 Damor Shankutalaben Jitendrabhai 1123005WL012119 Damor Shankutalaben Jitendrabhai 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002080944 SHAKUNTALA JITENDRA DAMOR BANK OF BARODA(606985)
142 Limkheda GJ-23-005-078-002/89814205
(Tarmi) 		1123005000NRG24260520230226870 27/05/2023 Damor Devindrabhai Ashvinbhai 1123005WL012119 Damor Devindrabhai Ashvinbhai 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002080987 MR DAMOR DEVINDRABHAI ASHVINBHAI STATE BANK OF INDIA(508548)
143 Limkheda GJ-23-005-078-002/89814205
(Tarmi) 		1123005000NRG24260520230226871 27/05/2023 Damor Rekhaben Devendrabhai 1123005WL012119 Damor Rekhaben Devendrabhai 00045 BARB0SANJEL 940 940 Processed 01/06/2023 2002080962 Damor Rekhaben Devendrabhai BANK OF BARODA(606985)
SubTotal 136915 136915
144 Limkheda GJ-23-005-001-001/8975544
(Agara) 		1123005000NRG24260520230228473 27/05/2023 MANJULABEN M 1123005WL012188 MANJULABEN M 00048 BKID0002918 1500 1500 Processed 01/06/2023 2002081020 MANJULABEN MAHESHBHAI RAVAT BANK OF INDIA(508505)
145 Limkheda GJ-23-005-003-001/88982137
(Ambava) 		1123005000NRG24270520230239521 27/05/2023 Bhuriya Arvindbhai Shanubhai 1123005WL012554 Bhuriya Arvindbhai Shanubhai 00048 BKID0002918 800 800 Processed 01/06/2023 2002081019 ARVINDBHAI SHANUBHAI BHURIYA BANK OF INDIA(508505)
146 Limkheda GJ-23-005-003-001/89815168
(Ambava) 		1123005000NRG24270520230239559 27/05/2023 TADVI KAILESHBHAI 1123005WL012555 TADVI KAILESHBHAI 00048 BKID0002918 800 800 Processed 01/06/2023 2002081017 KAILESHBHAI NARUBHAI TADAVI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-044-002/8978550
(USRA) 		1123005000NRG24270520230241660 27/05/2023 MUNIYA BALVANTBHAI BHALUBHAI 1123005WL012628 MUNIYA BALVANTBHAI BHALUBHAI 00048 BKID0002918 1400 1400 Processed 01/06/2023 2002081021 MUNIYA BALVANTBHAI BHALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Limkheda GJ-23-005-062-001/5365301494
(Palli) 		1123005000NRG24270520230239630 27/05/2023 Bariya Rohitbhai Vijaybhai 1123005WL012559 Bariya Rohitbhai Vijaybhai 00048 BKID0002918 1500 1500 Processed 01/06/2023 2002081018 ROHITKUMAR VIJAYBHAI BARIA BANK OF INDIA(508505)
SubTotal 6000 6000
149 Limkheda GJ-23-005-001-001/89819218
(Agara) 		1123005000NRG24270520230239404 27/05/2023 BARIA NILESHBHAI NAGARSINGBHAI 1123005WL012550 BARIA NILESHBHAI NAGARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002080680 MR NILESHBHAI NAGARSINH BARIA STATE BANK OF INDIA(508548)
150 Limkheda GJ-23-005-001-001/89819218
(Agara) 		1123005000NRG24270520230239405 27/05/2023 BARIA RANGILABEN NILESHBHAI 1123005WL012550 BARIA RANGILABEN NILESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/06/2023 2002080746 MS RANGILABEN NILESHBHAI BARIA STATE BANK OF INDIA(508548)
151 Limkheda GJ-23-005-003-001/88981713
(Ambava) 		1123005000NRG24270520230239537 27/05/2023 KANTABEN CHAGANBHAI 1123005WL012555 KANTABEN CHAGANBHAI 00057 BARB0BGGBXX 800 800 Processed 01/06/2023 2002080779 MS KANTABEN CHAGANBHAI TADVI STATE BANK OF INDIA(508548)
152 Limkheda GJ-23-005-003-001/88981747
(Ambava) 		1123005000NRG24270520230239541 27/05/2023 NINAMA VINUBHAI CHATURBHAI 1123005WL012555 NINAMA VINUBHAI CHATURBHAI 00057 BARB0BGGBXX 750 750 Processed 01/06/2023 2002081044 MINAMA VINUBHAI CHATURBHAI BANK OF BARODA(606985)
153 Limkheda GJ-23-005-003-001/88981814
(Ambava) 		1123005000NRG24270520230239513 27/05/2023 Tadvi Sardarbhai Narsinhbhai 1123005WL012554 Tadvi Sardarbhai Narsinhbhai 00057 BARB0BGGBXX 800 800 Processed 01/06/2023 2002080993 SARDARBHAI NARSINHBHAI TADAVI BANK OF BARODA(606985)
154 Limkheda GJ-23-005-003-001/88981879
(Ambava) 		1123005000NRG24270520230239546 27/05/2023 DILIPBHAI 1123005WL012555 DILIPBHAI 00057 BARB0BGGBXX 705 705 Processed 01/06/2023 2002081048 TADAVI DILIPBHAI LALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Limkheda GJ-23-005-011-001/896620504
(Chilakota) 		1123005000NRG24270520230244067 27/05/2023 Tadvi Sanjaybhai chaganbhai 1123005WL012726 Tadvi Sanjaybhai chaganbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002081065 Tadvi Sanjaykumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
156 Limkheda GJ-23-005-044-002/8978374
(USRA) 		1123005000NRG24270520230241646 27/05/2023 MUNIYA BHARATBHAI GALABHAI 1123005WL012628 MUNIYA BHARATBHAI GALABHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002080724 Muniya bharatbhai ICICI BANK LTD(508534)
157 Limkheda GJ-23-005-044-002/8978374
(USRA) 		1123005000NRG24270520230241648 27/05/2023 muniya sankutlaben situbhai 1123005WL012628 muniya sankutlaben situbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002081061 MUNIYA SAKUNTALABEN SITUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
158 Limkheda GJ-23-005-044-002/8978462-B
(USRA) 		1123005000NRG24270520230241651 27/05/2023 Vestabhai balhubhai 1123005WL012628 Vestabhai balhubhai 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002080725 MUNIYA VESTABHAI BHALUBHA ICICI BANK LTD(508534)
159 Limkheda GJ-23-005-044-002/8978491
(USRA) 		1123005000NRG24270520230241652 27/05/2023 muniya karanbhai sankarbhai 1123005WL012628 muniya karanbhai sankarbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002081063 MUNIYA KARANBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-044-002/8978491
(USRA) 		1123005000NRG24270520230241653 27/05/2023 MUNIYA RINABEN KARANBHAI 1123005WL012628 MUNIYA RINABEN KARANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002081062 MUNIYA RINABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Limkheda GJ-23-005-044-002/8978498
(USRA) 		1123005000NRG24270520230241654 27/05/2023 muniya natvarbhai jesingbhai 1123005WL012628 muniya natvarbhai jesingbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002081060 suresbhai jesig ICICI BANK LTD(508534)
162 Limkheda GJ-23-005-044-002/8978550
(USRA) 		1123005000NRG24270520230241661 27/05/2023 MUNIYA REKHABEN BALVANTBHAI 1123005WL012628 MUNIYA REKHABEN BALVANTBHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/06/2023 2002081059 REKHABEN BALWANTBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
163 Limkheda GJ-23-005-062-001/5365301274
(Palli) 		1123005000NRG24270520230239662 27/05/2023 HANSABEN 1123005WL012560 HANSABEN 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002081070 MRS HANSHABEN ARVINDBHAI BARIYA STATE BANK OF INDIA(508548)
164 Limkheda GJ-23-005-062-001/5365301299-B
(Palli) 		1123005000NRG24270520230239591 27/05/2023 BARIA MUKESHBHAI CHIMANBHAI 1123005WL012558 BARIA MUKESHBHAI CHIMANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002081054 BARIYA MUKESHBHAI ICICI BANK LTD(508534)
165 Limkheda GJ-23-005-062-001/5365301306
(Palli) 		1123005000NRG24270520230239665 27/05/2023 BARIA JAGDISHBHAI KIRANBHAI 1123005WL012560 BARIA JAGDISHBHAI KIRANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002081055 MR JAGDISHBHAI BARIA STATE BANK OF INDIA(508548)
166 Limkheda GJ-23-005-062-001/5365301332
(Palli) 		1123005000NRG24270520230239601 27/05/2023 NARAN CHHAGAN 1123005WL012558 NARAN CHHAGAN 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002080991 SANGADA NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Limkheda GJ-23-005-062-001/5365301332
(Palli) 		1123005000NRG24270520230239602 27/05/2023 REKHABEN NARAN 1123005WL012558 REKHABEN NARAN 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002080992 REKHABEN NARANBHAI SANGADA BANK OF BARODA(606985)
168 Limkheda GJ-23-005-078-001/89813966
(Tarmi) 		1123005000NRG24260520230226968 27/05/2023 VIMLABEN 1123005WL012122 VIMLABEN 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2002081058 BHURIYA VIMLABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Limkheda GJ-23-005-078-002/89814091
(Tarmi) 		1123005000NRG24260520230229203 27/05/2023 NARESHBHAI 1123005WL012218 NARESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002080752 NARESHBHAI VIRASING NISARATA BANK OF BARODA(606985)
170 Limkheda GJ-23-005-078-002/89814092
(Tarmi) 		1123005000NRG24260520230229164 27/05/2023 RAJESHBHAI 1123005WL012217 RAJESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2002081040 BARIYA RAJESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Limkheda GJ-23-005-084-001/1945265
(Zerjitgadh) 		1123005000NRG24260520230227232 27/05/2023 katara hirkiben rasulbhai 1123005WL012134 katara hirkiben rasulbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002081053 KATARA HIRKIBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Limkheda GJ-23-005-084-001/1945280
(Zerjitgadh) 		1123005000NRG24260520230227234 27/05/2023 bilval tibudiben kaljibhai 1123005WL012134 bilval tibudiben kaljibhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002081045 TIBUDIBEN KALJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-084-001/1945445
(Zerjitgadh) 		1123005000NRG24260520230227237 27/05/2023 KAMLESHBHAI 1123005WL012134 KAMLESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002081049 NINAMA KAMLESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-084-001/8967744
(Zerjitgadh) 		1123005000NRG24260520230227242 27/05/2023 katara khumanbhai galabhai 1123005WL012134 katara khumanbhai galabhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002081047 KHUMANBHAI GALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
175 Limkheda GJ-23-005-084-001/8967826
(Zerjitgadh) 		1123005000NRG24260520230227244 27/05/2023 nisarta senaben ruplabhai 1123005WL012134 nisarta senaben ruplabhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002080727 SENABEN RUPABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-084-001/8967831
(Zerjitgadh) 		1123005000NRG24260520230227246 27/05/2023 mavi humjilbhai malabhai 1123005WL012134 mavi humjilbhai malabhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002081050 MAVI HUMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-084-001/8967831
(Zerjitgadh) 		1123005000NRG24260520230227247 27/05/2023 mavi vanitaben humjibhai 1123005WL012134 mavi vanitaben humjibhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002081043 MRS VANITABEN HUMJIBHAI MAVI STATE BANK OF INDIA(508548)
178 Limkheda GJ-23-005-084-001/8967838
(Zerjitgadh) 		1123005000NRG24260520230227249 27/05/2023 damor kamliben varshingbhai 1123005WL012134 damor kamliben varshingbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002081042 MRS KAMALIBEN VARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
179 Limkheda GJ-23-005-084-001/8967838
(Zerjitgadh) 		1123005000NRG24260520230227248 27/05/2023 damor varshingbhai vichiyabhai 1123005WL012134 damor varshingbhai vichiyabhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002080726 VARSINGBHAI VICHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
180 Limkheda GJ-23-005-084-001/8967861
(Zerjitgadh) 		1123005000NRG24260520230227250 27/05/2023 sangada santiben savshingbhai 1123005WL012134 sangada santiben savshingbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002081046 SHANTABEN SAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-084-001/8967875
(Zerjitgadh) 		1123005000NRG24260520230227254 27/05/2023 angada gitaben tershingbhai 1123005WL012134 angada gitaben tershingbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002081052 SANGADA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
182 Limkheda GJ-23-005-084-001/8968141
(Zerjitgadh) 		1123005000NRG24260520230227261 27/05/2023 sumitraben 1123005WL012134 sumitraben 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2002081051 KATARA SUMITRABEN SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Limkheda GJ-23-005-084-001/8968165
(Zerjitgadh) 		1123005000NRG24260520230227268 27/05/2023 Bhuriben 1123005WL012134 Bhuriben 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002081056 MRS SANGADA BHURIBEN KALPESHBHAI STATE BANK OF INDIA(508548)
SubTotal 47355 47355
184 Limkheda GJ-23-005-011-001/8966187
(Chilakota) 		1123005000NRG24260520230229360 27/05/2023 KABUBHAI SUKIYABHAI SANGADA 1123005WL012223 KABUBHAI SUKIYABHAI SANGADA 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002080696 Mr. KABUBHAI SUKIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
185 Limkheda GJ-23-005-011-001/8966187
(Chilakota) 		1123005000NRG24260520230229359 27/05/2023 Varjuben khumshi 1123005WL012223 Varjuben khumshi 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002081024 Mrs. VARUBEN KHUMSSINGBHAI SANGADA CENTRAL BANK OF INDIA(607115)
186 Limkheda GJ-23-005-011-001/8966192
(Chilakota) 		1123005000NRG24260520230229361 27/05/2023 chilakota 1123005WL012223 chilakota 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002080762 Mr. MOTIBHAI VALCHANDBHAI TADVI CENTRAL BANK OF INDIA(607115)
187 Limkheda GJ-23-005-011-001/896620108
(Chilakota) 		1123005000NRG24260520230229297 27/05/2023 Gitaben babubhai 1123005WL012222 Gitaben babubhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002081023 TADAVI GITABEN BABUBHAI BANK OF BARODA(606985)
188 Limkheda GJ-23-005-011-001/896620111
(Chilakota) 		1123005000NRG24260520230229298 27/05/2023 jorsingbhai duliyabhai 1123005WL012222 jorsingbhai duliyabhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002081025 Mr. JORSINHBHAI DHULIYABHAI VALVI CENTRAL BANK OF INDIA(607115)
189 Limkheda GJ-23-005-011-001/896620151
(Chilakota) 		1123005000NRG24260520230229304 27/05/2023 valvi mansingbhai dulabhai 1123005WL012222 valvi mansingbhai dulabhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002081028 MR MANSINGBHAI DHULIYABHAI VALVI STATE BANK OF INDIA(508548)
190 Limkheda GJ-23-005-011-001/896620151
(Chilakota) 		1123005000NRG24260520230229305 27/05/2023 Valvi Sukliben manshingh 1123005WL012222 Valvi Sukliben manshingh 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002081022 MRS SUKLIBEN MANGSING VALVI STATE BANK OF INDIA(508548)
191 Limkheda GJ-23-005-011-001/896620359
(Chilakota) 		1123005000NRG24260520230229367 27/05/2023 sangad dityabhai 1123005WL012223 sangad dityabhai 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002080761 Sangada Ditiyabhai Savsingbhai BANK OF BARODA(606985)
192 Limkheda GJ-23-005-011-001/896620359
(Chilakota) 		1123005000NRG24260520230229368 27/05/2023 sangad ramelaben 1123005WL012223 sangad ramelaben 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002081016 Mrs. RAMILABEN DITIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
193 Limkheda GJ-23-005-011-001/896620841
(Chilakota) 		1123005000NRG24260520230229332 27/05/2023 Valavi somabhai Narshingh 1123005WL012222 Valavi somabhai Narshingh 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002080795 Mr. SOMABHAI NARSINHBHAI VALVI CENTRAL BANK OF INDIA(607115)
194 Limkheda GJ-23-005-011-001/896660727
(Chilakota) 		1123005000NRG24260520230229337 27/05/2023 Valavi Narshingh tershingj 1123005WL012222 Valavi Narshingh tershingj 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002081027 Mr. NARSINGBHAI TERSINGBHAI VALVI CENTRAL BANK OF INDIA(607115)
195 Limkheda GJ-23-005-011-001/896660732
(Chilakota) 		1123005000NRG24260520230229341 27/05/2023 Tadvi Rajubhai Dhanshukbhai 1123005WL012222 Tadvi Rajubhai Dhanshukbhai 00089 CBIN0281647 1000 1000 Processed 01/06/2023 2002080997 Mr. RAJUBHAI DHANSUKHBHAI TADVI CENTRAL BANK OF INDIA(607115)
196 Limkheda GJ-23-005-011-001/896660733
(Chilakota) 		1123005000NRG24260520230229344 27/05/2023 Valavi virshingh Dhuliyabhai 1123005WL012222 Valavi virshingh Dhuliyabhai 00089 CBIN0281647 1000 1000 Processed 01/06/2023 2002081026 Mr. VIRSINGBHAI DHULIYABHAI VALVI CENTRAL BANK OF INDIA(607115)
197 Limkheda GJ-23-005-011-001/896660773
(Chilakota) 		1123005000NRG24260520230229379 27/05/2023 Sangada prakashbhai kavshingj 1123005WL012223 Sangada prakashbhai kavshingj 00089 CBIN0281647 1500 1500 Processed 01/06/2023 2002080996 Mr. PRAKASHBHAI JAVSINGBHAI SANGAD CENTRAL BANK OF INDIA(607115)
SubTotal 20000 20000
198 Limkheda GJ-23-005-062-001/8973540
(Palli) 		1123005000NRG24270520230239673 27/05/2023 MANSING 1123005WL012560 MANSING 00114 GSCB0PDC001 1250 1250 Processed 01/06/2023 2002080995 BARIYA BHAVESHKUMAR NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
199 Limkheda GJ-23-005-078-002/8980199
(Tarmi) 		1123005000NRG24260520230229150 27/05/2023 ASMITABEN 1123005WL012217 ASMITABEN 00152 HDFC0000785 1750 1750 Processed 01/06/2023 2002080781 Bariya Asmitaben Dineshbhai BANK OF BARODA(606985)
200 Limkheda GJ-23-005-078-002/89813765
(Tarmi) 		1123005000NRG24260520230229184 27/05/2023 PINSUBEN 1123005WL012218 PINSUBEN 00152 HDFC0000785 1500 1500 Processed 01/06/2023 2002080798 BARIYA PRIYANSHIBEN BANK OF BARODA(606985)
201 Limkheda GJ-23-005-078-002/89813835
(Tarmi) 		1123005000NRG24260520230229188 27/05/2023 bariya maheshbhai mansingbhai 1123005WL012218 bariya maheshbhai mansingbhai 00152 HDFC0000785 1500 1500 Processed 01/06/2023 2002080754 BARIA MAHESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4750 4750
202 Limkheda GJ-23-005-003-001/88981709
(Ambava) 		1123005000NRG24270520230239535 27/05/2023 TADVI CHAMPABEN BALVANTBHAI 1123005WL012555 TADVI CHAMPABEN BALVANTBHAI 00168 ICIC0000538 750 750 Processed 01/06/2023 2002080802 MRS CHAPABEN BALVANTBHAI TADAVI STATE BANK OF INDIA(508548)
203 Limkheda GJ-23-005-003-001/88981713
(Ambava) 		1123005000NRG24270520230239536 27/05/2023 CHAGANBHAI DORSINGBHAI 1123005WL012555 CHAGANBHAI DORSINGBHAI 00168 ICIC0000538 800 800 Processed 01/06/2023 2002080777 TADVI CHAGANBHAI DORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Limkheda GJ-23-005-003-001/8981616
(Ambava) 		1123005000NRG24270520230239533 27/05/2023 PARMAR RAJIBEN SALIYABHAI 1123005WL012554 PARMAR RAJIBEN SALIYABHAI 00168 ICIC0000538 840 840 Processed 01/06/2023 2002080773 MR RAJIBEN SALIYA PARMAR STATE BANK OF INDIA(508548)
205 Limkheda GJ-23-005-003-001/8981616
(Ambava) 		1123005000NRG24270520230239532 27/05/2023 PARMAR SALIYABHAI NAVALABHAI 1123005WL012554 PARMAR SALIYABHAI NAVALABHAI 00168 ICIC0000538 840 840 Processed 01/06/2023 2002080775 MR RALIYABHAI NAVLABHAI PARMAR STATE BANK OF INDIA(508548)
206 Limkheda GJ-23-005-078-002/89813777
(Tarmi) 		1123005000NRG24260520230226849 27/05/2023 DAMOR ARPANBHAI SAJANBHAI 1123005WL012119 DAMOR ARPANBHAI SAJANBHAI 00168 ICIC0000538 940 940 Processed 01/06/2023 2002080774 DAMOR ARPANBHAI ICICI BANK LTD(508534)
207 Limkheda GJ-23-005-078-002/89813777
(Tarmi) 		1123005000NRG24260520230226850 27/05/2023 DAMOR PARVATIBEN ARPANBHAI 1123005WL012119 DAMOR PARVATIBEN ARPANBHAI 00168 ICIC0000538 940 940 Processed 01/06/2023 2002080776 DAMOR PARVATI BEN A BANK OF BARODA(606985)
208 Limkheda GJ-23-005-084-001/8967742
(Zerjitgadh) 		1123005000NRG24260520230227241 27/05/2023 samaben arvindbhai 1123005WL012134 samaben arvindbhai 00168 ICIC0000538 1500 1500 Processed 01/06/2023 2002080772 SANGADA SAMABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6610 6610
209 Limkheda GJ-23-005-003-001/89815167
(Ambava) 		1123005000NRG24270520230239558 27/05/2023 TADAVI MANISHABEN 1123005WL012555 TADAVI MANISHABEN 00168 ICIC0002240 705 705 Processed 01/06/2023 2002081014 MS TADVI MANISHABEN ASHVINBHAI STATE BANK OF INDIA(508548)
SubTotal 705 705
210 Limkheda GJ-23-005-078-002/8980788
(Tarmi) 		1123005000NRG24260520230229152 27/05/2023 BARIYA HAKLABHAI FHULJIBHAI 1123005WL012217 BARIYA HAKLABHAI FHULJIBHAI 00168 ICIC0002247 1500 1500 Processed 01/06/2023 2002081015 SUKLA FHULJI BARIYA BANK OF BARODA(606985)
SubTotal 1500 1500
211 Limkheda GJ-23-005-003-001/88981735
(Ambava) 		1123005000NRG24270520230239539 27/05/2023 Rajendrabhai Shankarbhai 1123005WL012555 Rajendrabhai Shankarbhai 00354 PUNB0670300 675 675 Processed 01/06/2023 2002080740 TADVI RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
212 Limkheda GJ-23-005-078-001/8980720
(Tarmi) 		1123005000NRG24260520230229208 27/05/2023 KATARA ASHABEN 1123005WL012219 KATARA ASHABEN 00415 SBIN0000273 1750 1750 Processed 01/06/2023 2002080758 Katara Ashaben BANK OF BARODA(606985)
213 Limkheda GJ-23-005-078-001/89813917
(Tarmi) 		1123005000NRG24260520230226881 27/05/2023 DIPIKABEN 1123005WL012120 DIPIKABEN 00415 SBIN0000273 1750 1750 Processed 01/06/2023 2002080763 BHABHOR DIPIKABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Limkheda GJ-23-005-078-001/89813920
(Tarmi) 		1123005000NRG24260520230229215 27/05/2023 Katara dhapudiben 1123005WL012219 Katara dhapudiben 00415 SBIN0000273 1750 1750 Processed 01/06/2023 2002080757 KATARA DHAPUDIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Limkheda GJ-23-005-078-001/89814028
(Tarmi) 		1123005000NRG24260520230226972 27/05/2023 BHURIYA ANILBHAI ARJUNBHAI 1123005WL012122 BHURIYA ANILBHAI ARJUNBHAI 00415 SBIN0000273 1750 1750 Processed 01/06/2023 2002080760 BHURIYA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Limkheda GJ-23-005-078-001/89814155
(Tarmi) 		1123005000NRG24260520230226888 27/05/2023 SITABEN 1123005WL012120 SITABEN 00415 SBIN0000273 1750 1750 Processed 01/06/2023 2002080765 HATHILA SITABEN ISHAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Limkheda GJ-23-005-078-002/8980742
(Tarmi) 		1123005000NRG24260520230226836 27/05/2023 GITABEN 1123005WL012119 GITABEN 00415 SBIN0000273 1410 1410 Processed 01/06/2023 2002080791 Bariya Geetaben BANK OF BARODA(606985)
218 Limkheda GJ-23-005-078-002/8980893
(Tarmi) 		1123005000NRG24260520230226838 27/05/2023 LAXMIBEN 1123005WL012119 LAXMIBEN 00415 SBIN0000273 1410 1410 Processed 01/06/2023 2002080748 MRS VAHONIYA LAXMIBEN MOHANBHAI STATE BANK OF INDIA(508548)
219 Limkheda GJ-23-005-078-002/8981050
(Tarmi) 		1123005000NRG24260520230226895 27/05/2023 KASHAMABEN MASHULBHAI 1123005WL012120 KASHAMABEN MASHULBHAI 00415 SBIN0000273 1750 1750 Processed 01/06/2023 2002080755 BHABHOR KASMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
220 Limkheda GJ-23-005-078-002/89813773
(Tarmi) 		1123005000NRG24260520230229185 27/05/2023 SANGITABEN 1123005WL012218 SANGITABEN 00415 SBIN0000273 1500 1500 Processed 01/06/2023 2002080687 MS SANGITABEN BACHUBHAI PARGI STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-078-002/89813805
(Tarmi) 		1123005000NRG24260520230226853 27/05/2023 Bariya Rekhaben Rajubhai 1123005WL012119 Bariya Rekhaben Rajubhai 00415 SBIN0000273 1410 1410 Processed 01/06/2023 2002080789 REKHA RAJU MAGLA BARIYA BANK OF BARODA(606985)
222 Limkheda GJ-23-005-078-002/89813830
(Tarmi) 		1123005000NRG24260520230226855 27/05/2023 BARIYA SUMITRABEN PIYUSHBHAI 1123005WL012119 BARIYA SUMITRABEN PIYUSHBHAI 00415 SBIN0000273 1410 1410 Processed 01/06/2023 2002080790 BARIYA SUMITRABEN PIYUSHBHAI BANK OF BARODA(606985)
223 Limkheda GJ-23-005-078-002/89813995
(Tarmi) 		1123005000NRG24260520230226866 27/05/2023 BADALBHAI 1123005WL012119 BADALBHAI 00415 SBIN0000273 1410 1410 Processed 01/06/2023 2002080788 Baria Badalbhai BANK OF BARODA(606985)
224 Limkheda GJ-23-005-078-002/89813998
(Tarmi) 		1123005000NRG24260520230226867 27/05/2023 Baria Manishaben 1123005WL012119 Baria Manishaben 00415 SBIN0000273 1410 1410 Processed 01/06/2023 2002080797 BARIYA MANISH BEN V BANK OF BARODA(606985)
225 Limkheda GJ-23-005-078-002/89814091
(Tarmi) 		1123005000NRG24260520230229204 27/05/2023 NAYNABEN 1123005WL012218 NAYNABEN 00415 SBIN0000273 1500 1500 Processed 01/06/2023 2002080751 BHABHOR NAYANA BEN DINESH BANK OF BARODA(606985)
226 Limkheda GJ-23-005-078-002/89814186
(Tarmi) 		1123005000NRG24260520230226959 27/05/2023 BARIYA BHURSINGBHAI GANGABHAI 1123005WL012121 BARIYA BHURSINGBHAI GANGABHAI 00415 SBIN0000273 470 470 Processed 01/06/2023 2002080747 BARIYA BHURSINGBHAI GANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22430 22430
227 Limkheda GJ-23-005-078-002/89813864
(Tarmi) 		1123005000NRG24260520230229192 27/05/2023 PARMAR SANISTHABEN BACHUBHAI 1123005WL012218 PARMAR SANISTHABEN BACHUBHAI 00415 SBIN0002678 1500 1500 Processed 01/06/2023 2002080686 MISS SARMISHTHABEN BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
228 Limkheda GJ-23-005-004-001/981610
(Bar) 		1123005000NRG24260520230225501 27/05/2023 kalavati 1123005WL012043 kalavati 00415 SBIN0010992 1530 1530 Processed 01/06/2023 2002081077 MISS KALAVATIBEN DINESHBHAI BHURIYA STATE BANK OF INDIA(508548)
229 Limkheda GJ-23-005-044-002/8978374
(USRA) 		1123005000NRG24270520230241647 27/05/2023 MUNIYA SITUBHAI GALABHAI 1123005WL012628 MUNIYA SITUBHAI GALABHAI 00415 SBIN0010992 1400 1400 Processed 01/06/2023 2002080676 SITUBHAI GALABHAI MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Limkheda GJ-23-005-078-001/8980718
(Tarmi) 		1123005000NRG24260520230227203 27/05/2023 KATARA AANILBHAI 1123005WL012133 KATARA AANILBHAI 00415 SBIN0010992 1750 1750 Processed 01/06/2023 2002080756 Katara Anilbhai FINO PAYMENTS BANK LTD(608001)
231 Limkheda GJ-23-005-078-002/89814066
(Tarmi) 		1123005000NRG24260520230229228 27/05/2023 BARYA MUKESHBHAI SURSINGBHAI 1123005WL012219 BARYA MUKESHBHAI SURSINGBHAI 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2002080764 Bariya Mukeshbhai ICICI BANK LTD(508534)
232 Limkheda GJ-23-005-078-002/89814067
(Tarmi) 		1123005000NRG24260520230229229 27/05/2023 KALBEN 1123005WL012219 KALBEN 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2002080787 BARIYA KALIBEN MUKESHBHAI BANK OF BARODA(606985)
233 Limkheda GJ-23-005-084-001/8968138
(Zerjitgadh) 		1123005000NRG24260520230227259 27/05/2023 sangada mangalbhai ramshingbhai 1123005WL012134 sangada mangalbhai ramshingbhai 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2002080682 MANGALBHAI RAMSINGBHAI SANGADA BANK OF INDIA(508505)
234 Limkheda GJ-23-005-084-001/8968165
(Zerjitgadh) 		1123005000NRG24260520230227267 27/05/2023 Kalpeshbhai 1123005WL012134 Kalpeshbhai 00415 SBIN0010992 1500 1500 Processed 01/06/2023 2002080677 MR KALPESHBHAI SAVSINGBHAI SANGADA STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-084-001/8968166
(Zerjitgadh) 		1123005000NRG24260520230227269 27/05/2023 Ashvinbhai 1123005WL012134 Ashvinbhai 00415 SBIN0010992 1250 1250 Processed 01/06/2023 2002080685 MR ASHVINBHAI TAJUBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 11930 11930
236 Limkheda GJ-23-005-001-001/1965742
(Agara) 		1123005000NRG24260520230228463 27/05/2023 GALAPBHAI 1123005WL012188 GALAPBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080723 MR GALAPBHAI GAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
237 Limkheda GJ-23-005-001-001/8970116
(Agara) 		1123005000NRG24260520230228469 27/05/2023 maheshbhai 1123005WL012188 maheshbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080750 MR CHAUHAN MAHESHBHAI BHARATBHAI STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-001-001/8975637
(Agara) 		1123005000NRG24260520230228476 27/05/2023 Ravat Lalitaben 1123005WL012188 Ravat Lalitaben 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080796 RAVAT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
239 Limkheda GJ-23-005-001-001/8975670
(Agara) 		1123005000NRG24270520230239399 27/05/2023 SHARMABEN 1123005WL012550 SHARMABEN 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002080707 MS SHARMABEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
240 Limkheda GJ-23-005-001-001/8975775
(Agara) 		1123005000NRG24270520230239402 27/05/2023 VIPULBHAI 1123005WL012550 VIPULBHAI 00415 SBIN0060323 1000 1000 Processed 01/06/2023 2002080759 MR RATHAVA VIPULBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-003-001/88981726
(Ambava) 		1123005000NRG24270520230239510 27/05/2023 mala bachu 1123005WL012554 mala bachu 00415 SBIN0060323 720 720 Processed 01/06/2023 2002080784 TADAVI MALABHAI BACHUBHAI BANK OF BARODA(606985)
242 Limkheda GJ-23-005-003-001/88981732
(Ambava) 		1123005000NRG24270520230239538 27/05/2023 arjun shankar 1123005WL012555 arjun shankar 00415 SBIN0060323 705 705 Processed 01/06/2023 2002080695 TADVI JASHUBHAI VESTABHAI BANK OF BARODA(606985)
243 Limkheda GJ-23-005-003-001/88981744
(Ambava) 		1123005000NRG24270520230239540 27/05/2023 NINAMA ARAVINDBHAI MATHURBHAI 1123005WL012555 NINAMA ARAVINDBHAI MATHURBHAI 00415 SBIN0060323 750 750 Processed 01/06/2023 2002080675 MR ARVINDBHAI MATHURBHAI NINAMA STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-003-001/88981814
(Ambava) 		1123005000NRG24270520230239512 27/05/2023 Tadvi Champaben Narsinhbhai 1123005WL012554 Tadvi Champaben Narsinhbhai 00415 SBIN0060323 800 800 Processed 01/06/2023 2002081074 MRS CHAMPABEN NARSINH TADVI STATE BANK OF INDIA(508548)
245 Limkheda GJ-23-005-003-001/88981834
(Ambava) 		1123005000NRG24270520230239543 27/05/2023 YOGINABEN SANKARBHAI 1123005WL012555 YOGINABEN SANKARBHAI 00415 SBIN0060323 675 675 Processed 01/06/2023 2002080737 TADVI YOGINABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Limkheda GJ-23-005-003-001/88981837
(Ambava) 		1123005000NRG24270520230239544 27/05/2023 Bhumikaben Shankarbhai 1123005WL012555 Bhumikaben Shankarbhai 00415 SBIN0060323 675 675 Processed 01/06/2023 2002080769 TADVI BHUMIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
247 Limkheda GJ-23-005-003-001/88981839
(Ambava) 		1123005000NRG24270520230239545 27/05/2023 Shankarbhai F 1123005WL012555 Shankarbhai F 00415 SBIN0060323 675 675 Processed 01/06/2023 2002080770 TADAVI SHANKARBHAI AXIS BANK(607153)
248 Limkheda GJ-23-005-003-001/88981865
(Ambava) 		1123005000NRG24270520230239514 27/05/2023 DHIRUBHAI 1123005WL012554 DHIRUBHAI 00415 SBIN0060323 720 720 Processed 01/06/2023 2002081029 MR DHIRUBHAI KALABHAI TADVI STATE BANK OF INDIA(508548)
249 Limkheda GJ-23-005-003-001/88981933
(Ambava) 		1123005000NRG24270520230239515 27/05/2023 Naravatbhai 1123005WL012554 Naravatbhai 00415 SBIN0060323 840 840 Processed 01/06/2023 2002081033 MR PARMAR NARVATBHAI STATE BANK OF INDIA(508548)
250 Limkheda GJ-23-005-003-001/88981948
(Ambava) 		1123005000NRG24270520230239517 27/05/2023 Laxmiben 1123005WL012554 Laxmiben 00415 SBIN0060323 840 840 Processed 01/06/2023 2002080709 MS PARMAR LAXMIBEN STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-003-001/88982130
(Ambava) 		1123005000NRG24270520230243792 27/05/2023 Tadvi Rekhaben Sukrambhai 1123005WL012711 Tadvi Rekhaben Sukrambhai 00415 SBIN0060323 880 880 Processed 01/06/2023 2002080713 TADAVI REKHABEN SHUKRAMBHAI BANK OF BARODA(606985)
252 Dhanpur GJ-23-005-003-001/88982133
(Sajoi) 		1123005000NRG24270520230243794 27/05/2023 Tadvi Nandaben Kanubhai 1123005WL012711 Tadvi Nandaben Kanubhai 00415 SBIN0060323 880 880 Processed 01/06/2023 2002080710 MS TADVI NANDABEN STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-003-001/88982134
(Ambava) 		1123005000NRG24270520230243795 27/05/2023 Tadvi Kanubhai Punabhai 1123005WL012711 Tadvi Kanubhai Punabhai 00415 SBIN0060323 880 880 Processed 01/06/2023 2002080711 MR TADVI KANUBHAI STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-003-001/88982135
(Ambava) 		1123005000NRG24270520230243796 27/05/2023 Tadvi Naniben Punabhai 1123005WL012711 Tadvi Naniben Punabhai 00415 SBIN0060323 880 880 Processed 01/06/2023 2002081071 MRS NANIBEN PUNABHAI TADVI STATE BANK OF INDIA(508548)
255 Limkheda GJ-23-005-003-001/88982159
(Ambava) 		1123005000NRG24270520230239522 27/05/2023 TADVI DINESBHAI BACHUBHAI 1123005WL012554 TADVI DINESBHAI BACHUBHAI 00415 SBIN0060323 440 440 Processed 01/06/2023 2002080742 MR TADVI DINESHBHAI STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-003-001/8966052
(Ambava) 		1123005000NRG24270520230239553 27/05/2023 DINABEN SANTOSHBHAI 1123005WL012555 DINABEN SANTOSHBHAI 00415 SBIN0060323 750 750 Processed 01/06/2023 2002080691 DINABEN SANTOSHBHAI MAVI BANK OF BARODA(606985)
257 Limkheda GJ-23-005-003-001/8966052
(Ambava) 		1123005000NRG24270520230239552 27/05/2023 SANTOSHBHAI MANIYABHAI 1123005WL012555 SANTOSHBHAI MANIYABHAI 00415 SBIN0060323 750 750 Processed 01/06/2023 2002080692 MAVI SANTOSHBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Limkheda GJ-23-005-003-001/8976425
(Ambava) 		1123005000NRG24270520230239554 27/05/2023 NINAMA KESHARIBEN MATHURBHAI 1123005WL012555 NINAMA KESHARIBEN MATHURBHAI 00415 SBIN0060323 750 750 Processed 01/06/2023 2002081072 MRS KESHRIBEN MATHURBHAI MINAMA STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-003-001/8976435
(Ambava) 		1123005000NRG24270520230239555 27/05/2023 PARVATBHAI 1123005WL012555 PARVATBHAI 00415 SBIN0060323 705 705 Processed 01/06/2023 2002080728 MR PARVATBHAI MANUBHAI MACHHAR STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-003-001/8981512
(Ambava) 		1123005000NRG24270520230243797 27/05/2023 DANGI MENABEN SUMLABHAI 1123005WL012711 DANGI MENABEN SUMLABHAI 00415 SBIN0060323 675 675 Processed 01/06/2023 2002081073 DANGI MENABEN SOMALABHAI AXIS BANK(607153)
261 Limkheda GJ-23-005-003-001/89815152
(Ambava) 		1123005000NRG24270520230239525 27/05/2023 TADVI ARJUNBHAI BACHUBHAI 1123005WL012554 TADVI ARJUNBHAI BACHUBHAI 00415 SBIN0060323 440 440 Processed 01/06/2023 2002080741 MR TADVI ARJUNBHAI BACHUBHAI STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-003-001/89815156
(Ambava) 		1123005000NRG24270520230239528 27/05/2023 TADVI VINABEN SARDARBHAI 1123005WL012554 TADVI VINABEN SARDARBHAI 00415 SBIN0060323 800 800 Processed 01/06/2023 2002080717 TADVI VINABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Limkheda GJ-23-005-003-001/89815167
(Ambava) 		1123005000NRG24270520230239557 27/05/2023 TADAVI ASHVINBHAI SAMSUBHAI 1123005WL012555 TADAVI ASHVINBHAI SAMSUBHAI 00415 SBIN0060323 705 705 Processed 01/06/2023 2002080745 TADAVI ASHVINBHAI SAMSUBHAI BANK OF BARODA(606985)
264 Limkheda GJ-23-005-003-001/89815169
(Ambava) 		1123005000NRG24270520230239560 27/05/2023 TADVI LALIBEN 1123005WL012555 TADVI LALIBEN 00415 SBIN0060323 800 800 Processed 01/06/2023 2002080738 MRS LALITABEN NAGINBHAI TADVI STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-003-001/89815170
(Ambava) 		1123005000NRG24270520230239561 27/05/2023 TADVI BUDHALIBEN 1123005WL012555 TADVI BUDHALIBEN 00415 SBIN0060323 800 800 Processed 01/06/2023 2002080694 MRS BUDLIBEN PRATAPBHAI TADVI STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-003-001/89815183
(Ambava) 		1123005000NRG24270520230239531 27/05/2023 KANUBHAI VALSINGBHAI TADVI 1123005WL012554 KANUBHAI VALSINGBHAI TADVI 00415 SBIN0060323 720 720 Processed 01/06/2023 2002080782 VALSINGBHAI MADIABHAI TADVI BANK OF BARODA(606985)
267 Limkheda GJ-23-005-003-001/8981519
(Ambava) 		1123005000NRG24270520230239579 27/05/2023 SONALBEN RAYSINGBHAI 1123005WL012557 SONALBEN RAYSINGBHAI 00415 SBIN0060323 675 675 Processed 01/06/2023 2002080703 Mr. SONALBEN RAYSINH NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
268 Limkheda GJ-23-005-003-001/8981551
(Ambava) 		1123005000NRG24270520230239562 27/05/2023 Hriteshbhai 1123005WL012555 Hriteshbhai 00415 SBIN0060323 750 750 Processed 01/06/2023 2002080743 TADVI HITESHBHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Limkheda GJ-23-005-003-001/8981561
(Ambava) 		1123005000NRG24270520230239563 27/05/2023 Shavitriben 1123005WL012555 Shavitriben 00415 SBIN0060323 750 750 Processed 01/06/2023 2002080744 TADVI SAVITRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 Devgad Bariya GJ-23-005-004-001/56062
(Bamroli) 		1123005000NRG24260520230225345 27/05/2023 BUDLI 1123005WL012041 BUDLI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002081035 MRS BHUDALIBEN KANUBHAI BARIA STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-004-001/8965745
(Bar) 		1123005000NRG24260520230225346 27/05/2023 MINESHBHAI 1123005WL012041 MINESHBHAI 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002080706 BARIA MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Limkheda GJ-23-005-004-001/8965761
(Bar) 		1123005000NRG24260520230225348 27/05/2023 MANJULABEN 1123005WL012041 MANJULABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002080767 MS MANJULABEN VAJESINGBHAI RAVAT STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-004-001/8965761
(Bar) 		1123005000NRG24260520230225347 27/05/2023 VAJESING 1123005WL012041 VAJESING 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002080768 RAVAT VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Limkheda GJ-23-005-004-001/8975106
(Bar) 		1123005000NRG24260520230225350 27/05/2023 RAYLIBEN 1123005WL012041 RAYLIBEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002080700 MS LAVARIYA RAYLIBEN JORSINGBHAI STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-004-001/8975106
(Bar) 		1123005000NRG24260520230225349 27/05/2023 SUMALIBEN 1123005WL012041 SUMALIBEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002080701 MS BARIA SUMLIBEN STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-004-001/8976370
(Bar) 		1123005000NRG24260520230225351 27/05/2023 KAMPABEN 1123005WL012041 KAMPABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002080704 MS LAVARIYA KAMPABEN VIJAYBHAI STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-004-001/8981531
(Bar) 		1123005000NRG24260520230225352 27/05/2023 BODIBEN 1123005WL012041 BODIBEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002080712 MS BARIA BODIBEN STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-004-001/8981531
(Bar) 		1123005000NRG24260520230225353 27/05/2023 VASANTABEN 1123005WL012041 VASANTABEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002080698 MS VASANTABEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-004-001/8981651
(Bar) 		1123005000NRG24260520230225357 27/05/2023 BARIA KASHIBEN 1123005WL012041 BARIA KASHIBEN 00415 SBIN0060323 1275 1275 Processed 01/06/2023 2002080688 MRS KASHIBEN KIRANBHAI BARIA STATE BANK OF INDIA(508548)
280 Limkheda GJ-23-005-004-001/8981676
(Bar) 		1123005000NRG24260520230225358 27/05/2023 JAYESHBHAI 1123005WL012041 JAYESHBHAI 00415 SBIN0060323 1020 1020 Processed 01/06/2023 2002080705 MR BARIA JAYESHBHAI KALUBHAI STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-004-001/8981682
(Bar) 		1123005000NRG24260520230225359 27/05/2023 MUKESH 1123005WL012041 MUKESH 00415 SBIN0060323 1020 1020 Processed 01/06/2023 2002080679 MR MUKESHBHAI DHIRSINGBHAI LAVARIYA STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-004-001/8981690
(Bar) 		1123005000NRG24260520230225360 27/05/2023 LAVARIYA RAMILABEN DHIRSINGBHAI 1123005WL012041 LAVARIYA RAMILABEN DHIRSINGBHAI 00415 SBIN0060323 1020 1020 Processed 01/06/2023 2002081036 MRS RAMILABEN DHIRSING LAVARIA STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-004-001/8981691
(Bar) 		1123005000NRG24260520230225361 27/05/2023 LAVARIYA NAYDIBEN GAMIRBHAI 1123005WL012041 LAVARIYA NAYDIBEN GAMIRBHAI 00415 SBIN0060323 1020 1020 Processed 01/06/2023 2002081034 MRS NAYDIBEN GAMIRBHAI LAVARIYA STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-004-001/8981692
(Bar) 		1123005000NRG24260520230225469 27/05/2023 MANJULA 1123005WL012043 MANJULA 00415 SBIN0060323 1530 1530 Processed 01/06/2023 2002081075 MR VAJESING MATHUR BARIYA STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-004-001/8981693
(Bar) 		1123005000NRG24260520230225470 27/05/2023 DHOLIBEN 1123005WL012043 DHOLIBEN 00415 SBIN0060323 1530 1530 Processed 01/06/2023 2002080780 MS BARIA DHOLIBEN ISHVARBHAI STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-004-001/8981697
(Bar) 		1123005000NRG24260520230225471 27/05/2023 JASVANT 1123005WL012043 JASVANT 00415 SBIN0060323 1530 1530 Processed 01/06/2023 2002080766 MR JASVANTBHAI MOHANBHAI BARIA STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-004-001/8981783
(Bar) 		1123005000NRG24260520230225481 27/05/2023 BHAYLABHAI 1123005WL012043 BHAYLABHAI 00415 SBIN0060323 1020 1020 Processed 01/06/2023 2002080794 BARIA BHAYLABHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Limkheda GJ-23-005-004-001/8982041
(Bar) 		1123005000NRG24260520230225497 27/05/2023 Baria Gitaben Vjaybhai 1123005WL012043 Baria Gitaben Vjaybhai 00415 SBIN0060323 1020 1020 Processed 01/06/2023 2002081032 BARIYA GITABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
289 Limkheda GJ-23-005-004-001/8982062
(Bar) 		1123005000NRG24260520230225499 27/05/2023 Bhuriya Mathuriben Sanjaybhai 1123005WL012043 Bhuriya Mathuriben Sanjaybhai 00415 SBIN0060323 1020 1020 Processed 01/06/2023 2002080693 MS MATHURIBEN SAJAYBHAI BHURIYA STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-004-001/981610
(Bar) 		1123005000NRG24260520230225502 27/05/2023 rekhaben 1123005WL012043 rekhaben 00415 SBIN0060323 1530 1530 Processed 01/06/2023 2002080697 MS REKHABEN DINESHBHAI BHURIYA STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-062-001/5365301202-B
(Palli) 		1123005000NRG24270520230239583 27/05/2023 Damor Gitaben Bhemabhai 1123005WL012558 Damor Gitaben Bhemabhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080702 MRS DAMOR GITABEN BHEMABHAI STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-062-001/5365301251
(Palli) 		1123005000NRG24270520230239720 27/05/2023 bhabhor balvantbhai m 1123005WL012562 bhabhor balvantbhai m 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002080732 BHABHOR BALVANTBHAI MOTIBHAI BANK OF BARODA(606985)
293 Limkheda GJ-23-005-062-001/5365301251
(Palli) 		1123005000NRG24270520230239721 27/05/2023 bhabhor parvatbhai m 1123005WL012562 bhabhor parvatbhai m 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002081079 PRAVATBHAI MOTIBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
294 Limkheda GJ-23-005-062-001/5365301253
(Palli) 		1123005000NRG24270520230239659 27/05/2023 baria mukeshbhai a 1123005WL012560 baria mukeshbhai a 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002080678 MUKESHBHAI AMRSINGBHAI BARIYA ICICI BANK LTD(508534)
295 Limkheda GJ-23-005-062-001/5365301254
(Palli) 		1123005000NRG24270520230239660 27/05/2023 bhuriya dinubhai dhuliyabhai 1123005WL012560 bhuriya dinubhai dhuliyabhai 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002080721 MR DINUBHAI DHULABHAI BHURIYA STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-062-001/5365301276
(Palli) 		1123005000NRG24270520230239664 27/05/2023 INDITABEN 1123005WL012560 INDITABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080722 MRS INDEERABEN NARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-062-001/5365301276
(Palli) 		1123005000NRG24270520230239663 27/05/2023 NARSINGBHAI 1123005WL012560 NARSINGBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080690 MR NARSINGBHAI BHIMSINGBHAI BARIYA STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-062-001/5365301293
(Palli) 		1123005000NRG24270520230239586 27/05/2023 baria vishalbhai amarsing 1123005WL012558 baria vishalbhai amarsing 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080792 BARIYA VISHALKUMAR AMRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Limkheda GJ-23-005-062-001/5365301294
(Palli) 		1123005000NRG24270520230239588 27/05/2023 PARMAR HIRIBEN SOMLABHAI 1123005WL012558 PARMAR HIRIBEN SOMLABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002081066 PARMAR HIRIBEN ICICI BANK LTD(508534)
300 Limkheda GJ-23-005-062-001/5365301297
(Palli) 		1123005000NRG24270520230239589 27/05/2023 BARIA RANGALIBEN SHANABHAI 1123005WL012558 BARIA RANGALIBEN SHANABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002081076 BARIA RANGALIBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Limkheda GJ-23-005-062-001/5365301299
(Palli) 		1123005000NRG24270520230239590 27/05/2023 VAHONIYA DINESHBHAI RAMABHAI 1123005WL012558 VAHONIYA DINESHBHAI RAMABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080681 MR DINESHBHAI RAMABHAI VAHONIYA STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-062-001/5365301300-A
(Palli) 		1123005000NRG24270520230239592 27/05/2023 VAHUNIYA PUNABHAI BHURABHAI 1123005WL012558 VAHUNIYA PUNABHAI BHURABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002081031 MR VAHUNIYA PUNABHAI STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-062-001/5365301300-A
(Palli) 		1123005000NRG24270520230239593 27/05/2023 VAHUNIYA SAVITABEN PUNABHAI 1123005WL012558 VAHUNIYA SAVITABEN PUNABHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080699 MRS SAVITABEN PUNABHAI VAHUNIYA STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-062-001/5365301302
(Palli) 		1123005000NRG24270520230239595 27/05/2023 VAHONIYA RESHAMBEN SARTANBHAI 1123005WL012558 VAHONIYA RESHAMBEN SARTANBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002081038 MRS RESHAMBEN SARTANBHAI VASANIYA STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-062-001/5365301302
(Palli) 		1123005000NRG24270520230239594 27/05/2023 VAHONIYA SARTANBHAI SABURBHAI 1123005WL012558 VAHONIYA SARTANBHAI SABURBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002081030 MR SARTANBHAI SABURBHAI VAHUNIA STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-062-001/5365301308-A
(Palli) 		1123005000NRG24270520230239598 27/05/2023 PARMAR RAMESHBHAI BALUBHAI 1123005WL012558 PARMAR RAMESHBHAI BALUBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002081064 BAMANIYA RAMESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-062-001/5365301333
(Palli) 		1123005000NRG24270520230239603 27/05/2023 KARAN CHHAGAN 1123005WL012558 KARAN CHHAGAN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080683 SANGADA KARANBHAI ICICI BANK LTD(508534)
308 Limkheda GJ-23-005-062-001/5365301348
(Palli) 		1123005000NRG24270520230239605 27/05/2023 NARESH BHARAT 1123005WL012558 NARESH BHARAT 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080714 Mr. NARESHBHAI BHARATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
309 Limkheda GJ-23-005-062-001/5365301386
(Palli) 		1123005000NRG24270520230239691 27/05/2023 chauhan Kamleshbhai 1123005WL012561 chauhan Kamleshbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080674 KAMLESHBHAI C CHAUHAN INDIAN OVERSEAS BANK(508541)
310 Limkheda GJ-23-005-062-001/5365301494
(Palli) 		1123005000NRG24270520230239629 27/05/2023 Bariya Sumitraben Vijaybhai 1123005WL012559 Bariya Sumitraben Vijaybhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080671 MRS SUMITRABEN VIJYBHAI BARIA STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-062-001/5365301495
(Palli) 		1123005000NRG24270520230239631 27/05/2023 Bariya Sardarbhai Saburbhai 1123005WL012559 Bariya Sardarbhai Saburbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080673 MR SARDARBHAI SABURBHAI BARIA STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-062-001/5365301497
(Palli) 		1123005000NRG24270520230239634 27/05/2023 Bariya Rekhaben Anilbhai 1123005WL012559 Bariya Rekhaben Anilbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080684 MRS REKHABEN ANILBHAI BARIYA STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-062-001/5365301499
(Palli) 		1123005000NRG24270520230239635 27/05/2023 Bariya Zamkuben Babubhai 1123005WL012559 Bariya Zamkuben Babubhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002081080 Mrs. ZAMKABEN BABUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
314 Limkheda GJ-23-005-062-001/5365301500
(Palli) 		1123005000NRG24270520230239636 27/05/2023 Bariya Ashmitaben Kalpeshbhai 1123005WL012559 Bariya Ashmitaben Kalpeshbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080672 MRS ASMITABEN KALPESHBHAI BARIA STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-062-001/5365301501
(Palli) 		1123005000NRG24270520230239637 27/05/2023 Bariya Kamaliben Rameshbhai 1123005WL012559 Bariya Kamaliben Rameshbhai 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080670 MRS KAMLIBEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-062-001/5365301576
(Palli) 		1123005000NRG24270520230239671 27/05/2023 Bariya Nishaben 1123005WL012560 Bariya Nishaben 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080689 MRS NISHABEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-062-001/8973531
(Palli) 		1123005000NRG24270520230239617 27/05/2023 BARIA ASHVINBHAI BHARAT 1123005WL012558 BARIA ASHVINBHAI BHARAT 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002081078 MR ASHVINKUMAR BHARATBHAI BARIA STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-062-001/8973540
(Palli) 		1123005000NRG24270520230239618 27/05/2023 CHAUHAN CHAMPABEN BABUBHAI 1123005WL012558 CHAUHAN CHAMPABEN BABUBHAI 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002081057 MRS CHAMPABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-062-001/8977584
(Palli) 		1123005000NRG24270520230239622 27/05/2023 VAHONIYA RAMABHAI BHURABHA 1123005WL012558 VAHONIYA RAMABHAI BHURABHA 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002081037 MR RAMABHAI BHURABHAI VAHUNIA STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-062-001/8977609
(Palli) 		1123005000NRG24270520230239681 27/05/2023 HANSABEN 1123005WL012560 HANSABEN 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080715 HANSABEN JAGDISHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Limkheda GJ-23-005-062-001/8977612
(Palli) 		1123005000NRG24270520230239727 27/05/2023 RESHAMBEN MOTISING 1123005WL012562 RESHAMBEN MOTISING 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002081039 BHABHOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 Limkheda GJ-23-005-062-001/8977613
(Palli) 		1123005000NRG24270520230239623 27/05/2023 VAHONIA SUREKHABEN VIJAYBHAI 1123005WL012558 VAHONIA SUREKHABEN VIJAYBHAI 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002080749 MRS SUREKHABEN VIJAYBHAI VAHUNIYA STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-062-001/8977812
(Palli) 		1123005000NRG24270520230239682 27/05/2023 MATHURIBEN 1123005WL012560 MATHURIBEN 00415 SBIN0060323 1250 1250 Processed 01/06/2023 2002080716 Bhuriya Mathuriben Ramanbhai FINCARE SMALL FINANCE BANK LTD(608304)
324 Limkheda GJ-23-005-062-001/8977838
(Palli) 		1123005000NRG24270520230239683 27/05/2023 BARIYA KAMTIBEN MANSIG 1123005WL012560 BARIYA KAMTIBEN MANSIG 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002081041 MRS KAMTIBEN MANSINGBHAI BARIA STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-062-001/8977840
(Palli) 		1123005000NRG24270520230239716 27/05/2023 CHAUHAN ISHVARBHAI CHHATRASINH 1123005WL012561 CHAUHAN ISHVARBHAI CHHATRASINH 00415 SBIN0060323 1500 1500 Processed 01/06/2023 2002080708 MR CHAUHAN ISHWARBHAI STATE BANK OF INDIA(508548)
SubTotal 104690 104690
326 Limkheda GJ-23-005-003-001/1949549
(Ambava) 		1123005000NRG24270520230239534 27/05/2023 NURIBEN 1123005WL012555 NURIBEN 00462 UCBA0003168 675 675 Processed 01/06/2023 2002081068 MRS NURIBEN BABUBHAI TADVI STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-003-001/88982016
(Ambava) 		1123005000NRG24270520230239548 27/05/2023 Parmar Mukeshbhai Bachubhai 1123005WL012555 Parmar Mukeshbhai Bachubhai 00462 UCBA0003168 675 675 Processed 01/06/2023 2002081067 PARMAR MUKESHBHAI BACHUBHAI AXIS BANK(607153)
328 Limkheda GJ-23-005-003-001/89815157
(Ambava) 		1123005000NRG24270520230239556 27/05/2023 TADVI NATVARKUMAR 1123005WL012555 TADVI NATVARKUMAR 00462 UCBA0003168 675 675 Processed 01/06/2023 2002081069 MR NATVARKUMAR SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2025 2025
329 Limkheda GJ-23-005-078-002/89813933
(Tarmi) 		1123005000NRG24260520230229159 27/05/2023 RITABEN 1123005WL012217 RITABEN 00468 UBIN0547468 1750 1750 Processed 01/06/2023 2002080753 BAMNIYA REETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
330 Limkheda GJ-23-005-001-001/8966182
(Agara) 		1123005000NRG24260520230228464 27/05/2023 maheshbhai 1123005WL012188 maheshbhai 00688 FINO0001001 1500 1500 Processed 01/06/2023 2002081012 Ravat Maheshbhai Galapbhai FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-001-001/8975767
(Agara) 		1123005000NRG24270520230239401 27/05/2023 ASMITABEN 1123005WL012550 ASMITABEN 00688 FINO0001001 1000 1000 Processed 01/06/2023 2002080999 Chauhan Asmitaben Balavantbhai FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-001-001/89819964
(Agara) 		1123005000NRG24270520230239424 27/05/2023 JASODABEN 1123005WL012550 JASODABEN 00688 FINO0001001 1000 1000 Processed 01/06/2023 2002081001 Chauhan Jashodaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
333 Limkheda GJ-23-005-001-001/89819969
(Agara) 		1123005000NRG24270520230239426 27/05/2023 USHABEN 1123005WL012550 USHABEN 00688 FINO0001001 1000 1000 Processed 01/06/2023 2002081000 Chauhan Ushaben FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-078-001/8980724
(Tarmi) 		1123005000NRG24260520230229209 27/05/2023 HATHILA PINTUBHAI HIRABHAI 1123005WL012219 HATHILA PINTUBHAI HIRABHAI 00688 FINO0001001 1750 1750 Processed 01/06/2023 2002081013 HATHILA PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Limkheda GJ-23-005-078-002/8980205
(Tarmi) 		1123005000NRG24260520230229182 27/05/2023 Parmar Payalben Mehulbhai 1123005WL012218 Parmar Payalben Mehulbhai 00688 FINO0001001 1500 1500 Processed 01/06/2023 2002081008 Parmar Payalben Mehulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7750 7750
336 Limkheda GJ-23-005-003-001/1949545
(Ambava) 		1123005000NRG24270520230239566 27/05/2023 SUNITABEN TITABHAI 1123005WL012557 SUNITABEN TITABHAI 00688 FINO0001165 675 675 Processed 01/06/2023 2002081003 Tadvi Sunitaben FINO PAYMENTS BANK LTD(608001)
337 Limkheda GJ-23-005-003-001/88981927
(Ambava) 		1123005000NRG24270520230243790 27/05/2023 DANGI RAKESHBHAI SOMALABHAI 1123005WL012711 DANGI RAKESHBHAI SOMALABHAI 00688 FINO0001165 675 675 Processed 01/06/2023 2002081004 Dangi Rakeshbhai Somalabhai FINO PAYMENTS BANK LTD(608001)
338 Limkheda GJ-23-005-003-001/89815141
(Ambava) 		1123005000NRG24270520230239573 27/05/2023 BHABHOR MANISHABEN NARESHBHAI 1123005WL012557 BHABHOR MANISHABEN NARESHBHAI 00688 FINO0001165 675 675 Processed 01/06/2023 2002081006 MRS MANISHABEN NARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
339 Limkheda GJ-23-005-003-001/89815158
(Ambava) 		1123005000NRG24270520230239574 27/05/2023 MINAMA PARVATIBEN NARVATBHAI 1123005WL012557 MINAMA PARVATIBEN NARVATBHAI 00688 FINO0001165 675 675 Processed 01/06/2023 2002081005 Minama Parvatiben Narvatbhai FINO PAYMENTS BANK LTD(608001)
340 Limkheda GJ-23-005-003-001/89815171
(Ambava) 		1123005000NRG24270520230239575 27/05/2023 CHAUHAN SHANIBEN 1123005WL012557 CHAUHAN SHANIBEN 00688 FINO0001165 675 675 Processed 01/06/2023 2002080998 MRS SHANIBEN CHUNIYABHAI TADVI STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-011-001/8964408
(Chilakota) 		1123005000NRG24260520230229345 27/05/2023 Parmar Jayeshbhai Senabhai 1123005WL012223 Parmar Jayeshbhai Senabhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002081011 Parmar Jayeshbhai Senabhai FINO PAYMENTS BANK LTD(608001)
342 Limkheda GJ-23-005-011-001/896620170
(Chilakota) 		1123005000NRG24270520230244062 27/05/2023 Mavi Sitaben Amarsing 1123005WL012726 Mavi Sitaben Amarsing 00688 FINO0001165 1250 1250 Processed 01/06/2023 2002081002 MAVI SITABEN AMARSING BANK OF BARODA(606985)
343 Limkheda GJ-23-005-011-001/896620191
(Chilakota) 		1123005000NRG24270520230244063 27/05/2023 RATHOD SANGITABEN MUKESHBHAI 1123005WL012726 RATHOD SANGITABEN MUKESHBHAI 00688 FINO0001165 1250 1250 Processed 01/06/2023 2002081010 Rathod Sangitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
344 Limkheda GJ-23-005-011-001/896620383
(Chilakota) 		1123005000NRG24260520230229320 27/05/2023 Rathod Natavarabhai Devabhai 1123005WL012222 Rathod Natavarabhai Devabhai 00688 FINO0001165 1500 1500 Processed 01/06/2023 2002081009 Natavarabhai Devabhai Rathod FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-078-002/8923237
(Tarmi) 		1123005000NRG24260520230227222 27/05/2023 HATHILA SARDABEN 1123005WL012133 HATHILA SARDABEN 00688 FINO0001165 1750 1750 Processed 01/06/2023 2002081007 HATHILA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10625 10625
346 Limkheda GJ-23-005-003-001/6525108
(Ambava) 		1123005000NRG24270520230243787 27/05/2023 SUKARAMBHAI MANIYAB HAI 1123005WL012711 SUKARAMBHAI MANIYAB HAI 00691 IPOS0000001 675 675 Processed 01/06/2023 2002080814 TADVI SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Limkheda GJ-23-005-003-001/88981718-B
(Ambava) 		1123005000NRG24270520230243788 27/05/2023 Tadvi Mahendrabhai F 1123005WL012711 Tadvi Mahendrabhai F 00691 IPOS0000001 675 675 Processed 01/06/2023 2002080810 TADAVI MAHENDRABHAI FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Limkheda GJ-23-005-003-001/88981924
(Ambava) 		1123005000NRG24270520230239547 27/05/2023 NaginBhai 1123005WL012555 NaginBhai 00691 IPOS0000001 800 800 Processed 01/06/2023 2002080819 TADVI NAGINBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Limkheda GJ-23-005-003-001/8964818
(Ambava) 		1123005000NRG24270520230239570 27/05/2023 RINKALBEN RAMESHBHAI 1123005WL012557 RINKALBEN RAMESHBHAI 00691 IPOS0000001 675 675 Processed 01/06/2023 2002080838 RINKALBEN RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Limkheda GJ-23-005-003-001/8966054
(Ambava) 		1123005000NRG24270520230239571 27/05/2023 AXSAYBHAI RAMESHBHAI 1123005WL012557 AXSAYBHAI RAMESHBHAI 00691 IPOS0000001 675 675 Processed 01/06/2023 2002080840 MR AKSHAYKUMAR RAMESHBHAI BHURIA STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-003-001/8966055
(Ambava) 		1123005000NRG24270520230239572 27/05/2023 AJAYBHAI RAMESHBHAI 1123005WL012557 AJAYBHAI RAMESHBHAI 00691 IPOS0000001 675 675 Processed 01/06/2023 2002080839 AJAYBHAI RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Limkheda GJ-23-005-004-001/8981532
(Bar) 		1123005000NRG24260520230225464 27/05/2023 JAYVIRBHAI 1123005WL012043 JAYVIRBHAI 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002080849 BARIA JAYVIRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Limkheda GJ-23-005-004-001/8981532
(Bar) 		1123005000NRG24260520230225463 27/05/2023 RAHULBHAI 1123005WL012043 RAHULBHAI 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002080847 BARIA RAHULKUMAR HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Limkheda GJ-23-005-004-001/8981533
(Bar) 		1123005000NRG24260520230225466 27/05/2023 MUKESHBHAI 1123005WL012043 MUKESHBHAI 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002080848 MR MUKESHBHAI RAYJIBHAI BARIA STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-004-001/8981543
(Bar) 		1123005000NRG24260520230225467 27/05/2023 lalabhai 1123005WL012043 lalabhai 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002080850 BHURIYA LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Limkheda GJ-23-005-004-001/8981948
(Bar) 		1123005000NRG24260520230225494 27/05/2023 NAYNABEN 1123005WL012043 NAYNABEN 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002080851 BARIA NAYANABEN HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Limkheda GJ-23-005-004-001/8981948
(Bar) 		1123005000NRG24260520230225493 27/05/2023 RAMANBHAI 1123005WL012043 RAMANBHAI 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2002080807 MR RAMANBHAI SONIYABHAI BARIA STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-062-001/5365301401
(Palli) 		1123005000NRG24270520230239606 27/05/2023 Bilval Kantaben Ramanbhai 1123005WL012558 Bilval Kantaben Ramanbhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002080846 BILVAL KANTABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Limkheda GJ-23-005-062-001/5365301426
(Palli) 		1123005000NRG24270520230239609 27/05/2023 Sitaben 1123005WL012558 Sitaben 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002080820 MUNIYA SITABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Limkheda GJ-23-005-062-001/5365301443
(Palli) 		1123005000NRG24270520230239610 27/05/2023 Vunaben Chahganbhai 1123005WL012558 Vunaben Chahganbhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002080844 SANGADA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
361 Limkheda GJ-23-005-062-001/5365301550
(Palli) 		1123005000NRG24270520230239702 27/05/2023 Chauhan Sonalben 1123005WL012561 Chauhan Sonalben 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002080852 CHAUHAN SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-062-001/5365301556
(Palli) 		1123005000NRG24270520230239703 27/05/2023 Chauhan Sangitaben 1123005WL012561 Chauhan Sangitaben 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002080853 Chuahan Sangitaben Balvantbhai BANK OF BARODA(606985)
363 Limkheda GJ-23-005-062-001/5616108
(Palli) 		1123005000NRG24270520230239724 27/05/2023 Chiragbhai 1123005WL012562 Chiragbhai 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002080854 BHABHOR CHIRAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Limkheda GJ-23-005-062-001/8977781
(Palli) 		1123005000NRG24270520230239624 27/05/2023 Prakashbhai.S 1123005WL012558 Prakashbhai.S 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002080821 PARMAR PRAKASHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Limkheda GJ-23-005-078-001/8974247
(Tarmi) 		1123005000NRG24260520230226966 27/05/2023 Bhuriya Dholiben 1123005WL012122 Bhuriya Dholiben 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080836 BHURIYA DHOLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
366 Limkheda GJ-23-005-078-001/8979863
(Tarmi) 		1123005000NRG24260520230226872 27/05/2023 BHABHOR DINESHBHAI JESINGBHAI 1123005WL012120 BHABHOR DINESHBHAI JESINGBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080863 BHABHOR DINESHBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Limkheda GJ-23-005-078-001/8979914
(Tarmi) 		1123005000NRG24260520230226873 27/05/2023 BHABHOR MASULBHAI JESINGBHAI 1123005WL012120 BHABHOR MASULBHAI JESINGBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080856 BHABHOR MASULBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Limkheda GJ-23-005-078-001/8979926
(Tarmi) 		1123005000NRG24260520230226874 27/05/2023 HATHILA ANJANABEN BABUBHAI 1123005WL012120 HATHILA ANJANABEN BABUBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080859 HATHILA ANJANABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Limkheda GJ-23-005-078-001/8980716
(Tarmi) 		1123005000NRG24260520230227201 27/05/2023 Hathila Samiben Pintubhai 1123005WL012133 Hathila Samiben Pintubhai 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080867 Hathila Samiben Pintobhai FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-078-001/89813793
(Tarmi) 		1123005000NRG24260520230226875 27/05/2023 JENTIBHAI 1123005WL012120 JENTIBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080868 BHABHOR JENTIBHAI MASHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Limkheda GJ-23-005-078-001/89813813
(Tarmi) 		1123005000NRG24260520230226878 27/05/2023 Bhabhor Ankitbhai Ramanbhai 1123005WL012120 Bhabhor Ankitbhai Ramanbhai 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080861 BHABHOR ANKITBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Limkheda GJ-23-005-078-001/89813905
(Tarmi) 		1123005000NRG24260520230226879 27/05/2023 BHABHOR JIGERBHAI DINESHBHAI 1123005WL012120 BHABHOR JIGERBHAI DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080809 BHABHOR JIGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Limkheda GJ-23-005-078-001/89813906
(Tarmi) 		1123005000NRG24260520230226880 27/05/2023 HATHILA ROTHITBHAI CHIMANBHAI 1123005WL012120 HATHILA ROTHITBHAI CHIMANBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080803 HATHILA ROHITBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Limkheda GJ-23-005-078-001/89813923
(Tarmi) 		1123005000NRG24260520230226882 27/05/2023 Bhabhor manishaben 1123005WL012120 Bhabhor manishaben 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080832 BHABHOR MANISHABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Limkheda GJ-23-005-078-001/89813983
(Tarmi) 		1123005000NRG24260520230226883 27/05/2023 BHABHOR CHAMPABEN 1123005WL012120 BHABHOR CHAMPABEN 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080860 BHABHOR CHAMAPABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Limkheda GJ-23-005-078-001/89814027
(Tarmi) 		1123005000NRG24260520230226971 27/05/2023 PANKAJBHAI 1123005WL012122 PANKAJBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080864 NINAMA PANKAJBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Limkheda GJ-23-005-078-001/89814029
(Tarmi) 		1123005000NRG24260520230226973 27/05/2023 PARMAR MAHESHBHAI MANSINGBHAI 1123005WL012122 PARMAR MAHESHBHAI MANSINGBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080837 Paramar Maheshbhai BANK OF BARODA(606985)
378 Limkheda GJ-23-005-078-001/89814029
(Tarmi) 		1123005000NRG24260520230226974 27/05/2023 PARMAR MANISHABEN BIJIYABHAI 1123005WL012122 PARMAR MANISHABEN BIJIYABHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080869 PARAMAR MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
379 Limkheda GJ-23-005-078-001/89814038
(Tarmi) 		1123005000NRG24260520230226884 27/05/2023 BHABHOR HADIBEN 1123005WL012120 BHABHOR HADIBEN 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080831 BHABHOR HADIBEN JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Limkheda GJ-23-005-078-001/89814046
(Tarmi) 		1123005000NRG24260520230226885 27/05/2023 BHABHOR JIGNESHBHAI DINESHBHAI 1123005WL012120 BHABHOR JIGNESHBHAI DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080829 BHABHOR JIGNESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Limkheda GJ-23-005-078-001/89814078
(Tarmi) 		1123005000NRG24260520230227215 27/05/2023 KATARA PANKAJBHAI RAMANBHAI 1123005WL012133 KATARA PANKAJBHAI RAMANBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080866 KATARA PANKAJBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Limkheda GJ-23-005-078-001/89814078
(Tarmi) 		1123005000NRG24260520230227216 27/05/2023 KATARA RINKABEN PANKAJBHAI 1123005WL012133 KATARA RINKABEN PANKAJBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080865 KATARA RINKABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Limkheda GJ-23-005-078-001/89814088
(Tarmi) 		1123005000NRG24260520230226886 27/05/2023 BHABHOR TRUSHARBHAI DINESHBHAI 1123005WL012120 BHABHOR TRUSHARBHAI DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080830 BHABHOR TRUSHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Limkheda GJ-23-005-078-001/89814106
(Tarmi) 		1123005000NRG24260520230229171 27/05/2023 NISARTA TINABEN VIRSINGBHAI 1123005WL012218 NISARTA TINABEN VIRSINGBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002080804 NISARTA TINABEN VIRSINGBHAI BANK OF BARODA(606985)
385 Limkheda GJ-23-005-078-001/89814107
(Tarmi) 		1123005000NRG24260520230226887 27/05/2023 HATHILA ANJANABEN BABUBHAI 1123005WL012120 HATHILA ANJANABEN BABUBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080858 HATHILA KINJALBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Limkheda GJ-23-005-078-001/89814110
(Tarmi) 		1123005000NRG24260520230229172 27/05/2023 NISARTA MITALBEN VIRSINGBHAI 1123005WL012218 NISARTA MITALBEN VIRSINGBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002080805 NISARATA MITALBEN VIRSINGBHAI BANK OF BARODA(606985)
387 Limkheda GJ-23-005-078-001/89814115
(Tarmi) 		1123005000NRG24260520230229173 27/05/2023 SHITALBHAI VIRSINGBHAI 1123005WL012218 SHITALBHAI VIRSINGBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002080806 NISARATA SHEETAL VIRSING BANK OF BARODA(606985)
388 Limkheda GJ-23-005-078-002/8975122
(Tarmi) 		1123005000NRG24260520230226907 27/05/2023 Sukrambhai Ditabhai Malivad 1123005WL012121 Sukrambhai Ditabhai Malivad 00691 IPOS0000001 1175 1175 Processed 01/06/2023 2002080862 SUKARMBHAI DITABHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 Limkheda GJ-23-005-078-002/8975827
(Tarmi) 		1123005000NRG24260520230226825 27/05/2023 Bhabhor Ramilaben Shankarbhai 1123005WL012119 Bhabhor Ramilaben Shankarbhai 00691 IPOS0000001 705 705 Processed 01/06/2023 2002080823 BHABHOR RAMILABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Limkheda GJ-23-005-078-002/8975832
(Tarmi) 		1123005000NRG24260520230226913 27/05/2023 BAKABHAI 1123005WL012121 BAKABHAI 00691 IPOS0000001 1175 1175 Processed 01/06/2023 2002080835 KISHORI BAKUBHAI HAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Limkheda GJ-23-005-078-002/8975836
(Tarmi) 		1123005000NRG24260520230229174 27/05/2023 VIRSING 1123005WL012218 VIRSING 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002080813 NISARTA VIRSINGBHAI RUPALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Limkheda GJ-23-005-078-002/8979984
(Tarmi) 		1123005000NRG24260520230229178 27/05/2023 Bhabhor Daxaben Prakashbhai 1123005WL012218 Bhabhor Daxaben Prakashbhai 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080855 BHABHOR DAXABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Limkheda GJ-23-005-078-002/8980757
(Tarmi) 		1123005000NRG24260520230226921 27/05/2023 Priyankaben sakjibhai 1123005WL012121 Priyankaben sakjibhai 00691 IPOS0000001 1175 1175 Processed 01/06/2023 2002080833 Katara Priyankaben Sakajibhai BANK OF BARODA(606985)
394 Limkheda GJ-23-005-078-002/8980820
(Tarmi) 		1123005000NRG24260520230226922 27/05/2023 GANGABEN SAKJIBHAI 1123005WL012121 GANGABEN SAKJIBHAI 00691 IPOS0000001 1175 1175 Processed 01/06/2023 2002080834 KATARA GANGA SAKJI BANK OF BARODA(606985)
395 Limkheda GJ-23-005-078-002/8981064
(Tarmi) 		1123005000NRG24260520230226896 27/05/2023 HATHILA CHIMANBHAI LUNJABHAI 1123005WL012120 HATHILA CHIMANBHAI LUNJABHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2002080857 HATHILA CHIMANBHAI LUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Limkheda GJ-23-005-078-002/89811019
(Tarmi) 		1123005000NRG24260520230226845 27/05/2023 Bariya Kavitaben 1123005WL012119 Bariya Kavitaben 00691 IPOS0000001 1410 1410 Processed 01/06/2023 2002080841 BARIA KAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
397 Limkheda GJ-23-005-078-002/8981141
(Tarmi) 		1123005000NRG24260520230226846 27/05/2023 Bhabhor Pintubhai Shankarbhai 1123005WL012119 Bhabhor Pintubhai Shankarbhai 00691 IPOS0000001 705 705 Processed 01/06/2023 2002080822 BHABHOR PINTU SANKAR BANK OF BARODA(606985)
398 Limkheda GJ-23-005-078-002/89813907
(Tarmi) 		1123005000NRG24260520230226931 27/05/2023 MALIVAD DINESHBHAI RAVSINGBHAI 1123005WL012121 MALIVAD DINESHBHAI RAVSINGBHAI 00691 IPOS0000001 1175 1175 Processed 01/06/2023 2002080826 Malivad dineshbhai ICICI BANK LTD(508534)
399 Limkheda GJ-23-005-078-002/89813907
(Tarmi) 		1123005000NRG24260520230226932 27/05/2023 MALIVAD GITABEN DINESHBHAI 1123005WL012121 MALIVAD GITABEN DINESHBHAI 00691 IPOS0000001 1175 1175 Processed 01/06/2023 2002080817 MALIVAD GITABEN DINESHBHAI BANK OF BARODA(606985)
400 Limkheda GJ-23-005-078-002/89813909
(Tarmi) 		1123005000NRG24260520230226933 27/05/2023 malivad nikunjbhai sukrambhai 1123005WL012121 malivad nikunjbhai sukrambhai 00691 IPOS0000001 1175 1175 Processed 01/06/2023 2002080816 MALIVAD NIKUJBHAI SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Limkheda GJ-23-005-078-002/89813909
(Tarmi) 		1123005000NRG24260520230226934 27/05/2023 Malivad Vaishaliben Sukrambhai 1123005WL012121 Malivad Vaishaliben Sukrambhai 00691 IPOS0000001 1175 1175 Processed 01/06/2023 2002080818 MALIVAD VAISHALIBEN SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Limkheda GJ-23-005-078-002/89813910
(Tarmi) 		1123005000NRG24260520230226935 27/05/2023 damor kantibhai virsingbhai 1123005WL012121 damor kantibhai virsingbhai 00691 IPOS0000001 1175 1175 Processed 01/06/2023 2002080825 MRS KANTIBHAI VIRSINGHBHAI DAMOR STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-078-002/89813910
(Tarmi) 		1123005000NRG24260520230226936 27/05/2023 damor sardaben kantibhai 1123005WL012121 damor sardaben kantibhai 00691 IPOS0000001 1175 1175 Processed 01/06/2023 2002080824 DamorSharadabenKantibhai FINCARE SMALL FINANCE BANK LTD(608304)
404 Limkheda GJ-23-005-078-002/89813995
(Tarmi) 		1123005000NRG24260520230226865 27/05/2023 BARIYA LALSINGBHAI 1123005WL012119 BARIYA LALSINGBHAI 00691 IPOS0000001 1410 1410 Processed 01/06/2023 2002080843 Bariya Lalsingbhai BANK OF BARODA(606985)
405 Limkheda GJ-23-005-078-002/89814089
(Tarmi) 		1123005000NRG24260520230229201 27/05/2023 BARIYA NIRAJANBHAI BABUBHAI 1123005WL012218 BARIYA NIRAJANBHAI BABUBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002080842 BariyaNirajbhaiBabubhai BANK OF BARODA(606985)
406 Limkheda GJ-23-005-078-002/89814089
(Tarmi) 		1123005000NRG24260520230229202 27/05/2023 BARIYA VARSHABEN NIRAJANBHAI 1123005WL012218 BARIYA VARSHABEN NIRAJANBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002080808 VARSHABEN GOVINDBHAI RATHOD BANK OF BARODA(606985)
407 Limkheda GJ-23-005-084-001/1945267
(Zerjitgadh) 		1123005000NRG24260520230227233 27/05/2023 katara rupabhai masulbhai 1123005WL012134 katara rupabhai masulbhai 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002080811 KATARA RUPABHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-084-001/8967826
(Zerjitgadh) 		1123005000NRG24260520230227245 27/05/2023 nisarta vinodbhai ruplabhai 1123005WL012134 nisarta vinodbhai ruplabhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002080845 NISRATA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Limkheda GJ-23-005-084-001/8968141
(Zerjitgadh) 		1123005000NRG24260520230227260 27/05/2023 katara saybaben rasulbhai 1123005WL012134 katara saybaben rasulbhai 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002080815 KATARA SAYBABHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Limkheda GJ-23-005-084-001/8968142
(Zerjitgadh) 		1123005000NRG24260520230227262 27/05/2023 bilval mukeshbhai rameshbhai 1123005WL012134 bilval mukeshbhai rameshbhai 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002080828 BILVAL MUKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Limkheda GJ-23-005-084-001/8968142
(Zerjitgadh) 		1123005000NRG24260520230227263 27/05/2023 bilval sangitaben mukeshbhai 1123005WL012134 bilval sangitaben mukeshbhai 00691 IPOS0000001 1250 1250 Processed 01/06/2023 2002080827 BILVAL SANGITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 90525 90525
Total 529305 529305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_270523APB_FTO_42400 AXIS BANK UTIB0001431 DEVGADH BARIA 6075
2 Limkheda GJ1123005_270523APB_FTO_42400 Bank of Baroda BARB0CHADAH CHANDWADA 3500
3 Limkheda GJ1123005_270523APB_FTO_42400 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2900
4 Limkheda GJ1123005_270523APB_FTO_42400 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 28905
5 Limkheda GJ1123005_270523APB_FTO_42400 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 4500
6 Limkheda GJ1123005_270523APB_FTO_42400 Bank of Baroda BARB0RUVABA RUVABARI 4440
7 Limkheda GJ1123005_270523APB_FTO_42400 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 136915
8 Limkheda GJ1123005_270523APB_FTO_42400 Bank of India BKID0002918 LIMKHEDA 6000
9 Limkheda GJ1123005_270523APB_FTO_42400 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1500
10 Limkheda GJ1123005_270523APB_FTO_42400 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7600
11 Limkheda GJ1123005_270523APB_FTO_42400 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1250
12 Limkheda GJ1123005_270523APB_FTO_42400 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 9800
13 Limkheda GJ1123005_270523APB_FTO_42400 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 23705
14 Limkheda GJ1123005_270523APB_FTO_42400 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 1750
15 Limkheda GJ1123005_270523APB_FTO_42400 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1750
16 Limkheda GJ1123005_270523APB_FTO_42400 Central Bank Of India CBIN0281647 JASWADA 20000
17 Limkheda GJ1123005_270523APB_FTO_42400 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1250
18 Limkheda GJ1123005_270523APB_FTO_42400 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 4750
19 Limkheda GJ1123005_270523APB_FTO_42400 ICICI BANK ICIC0000538 ICICI BANK 1500
20 Limkheda GJ1123005_270523APB_FTO_42400 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5110
21 Limkheda GJ1123005_270523APB_FTO_42400 ICICI BANK ICIC0002240 DADHELA 705
22 Limkheda GJ1123005_270523APB_FTO_42400 ICICI BANK ICIC0002247 PANIYA 1500
23 Limkheda GJ1123005_270523APB_FTO_42400 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 675
24 Limkheda GJ1123005_270523APB_FTO_42400 State Bank of India SBIN0000273 JHALOD 22430
25 Limkheda GJ1123005_270523APB_FTO_42400 State Bank of India SBIN0002678 RANDHEJA 1500
26 Limkheda GJ1123005_270523APB_FTO_42400 State Bank of India SBIN0010992 LIMKHEDA 11930
27 Limkheda GJ1123005_270523APB_FTO_42400 State Bank of India SBIN0060323 palli 750
28 Limkheda GJ1123005_270523APB_FTO_42400 State Bank of India SBIN0060323 PALLI GODHARA 102440
29 Limkheda GJ1123005_270523APB_FTO_42400 State Bank of India SBIN0060323 SBI PALLI 1500
30 Limkheda GJ1123005_270523APB_FTO_42400 UCO Bank UCBA0003168 Dahod 2025
31 Limkheda GJ1123005_270523APB_FTO_42400 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1750
32 Limkheda GJ1123005_270523APB_FTO_42400 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7750
33 Limkheda GJ1123005_270523APB_FTO_42400 Fino Payments Bank Ltd FINO0001165 NAROL 10625
34 Limkheda GJ1123005_270523APB_FTO_42400 India Post Payments Bank IPOS0000001 DAHOD 90525

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