Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:42 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_070523APB_FTO_21681
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-23-005-054-001/8979672
(Nani Bandibar) 		1123005000NRG24060520230112150 07/05/2023 PATEL NARSINGBHAI RUPABHAI 1123005WL005957 PATEL NARSINGBHAI RUPABHAI 00045 BARB0BANDIB 2115 2115 Processed 12/05/2023 1482154832 NARSINGBHAI RUPABHAI PATEL BANK OF BARODA(606985)
2 Limkheda GJ-23-005-054-001/8979672
(Nani Bandibar) 		1123005000NRG24060520230112151 07/05/2023 PATEL VANITABEN NARSINGBHAI 1123005WL005957 PATEL VANITABEN NARSINGBHAI 00045 BARB0BANDIB 2115 2115 Processed 12/05/2023 1482154834 VANITABEN NARASING PATEL BANK OF BARODA(606985)
3 Limkheda GJ-23-005-054-001/8979679
(Nani Bandibar) 		1123005000NRG24060520230112152 07/05/2023 PATEL AMARSINH CHHAGANBHAI 1123005WL005957 PATEL AMARSINH CHHAGANBHAI 00045 BARB0BANDIB 2115 2115 Processed 12/05/2023 1482154863 PATEL AMARSINH CHHAGANBHAI BANK OF BARODA(606985)
4 Limkheda GJ-23-005-054-001/8979697
(Nani Bandibar) 		1123005000NRG24060520230112155 07/05/2023 PATEL SITABEN MADHUBHAI 1123005WL005957 PATEL SITABEN MADHUBHAI 00045 BARB0BANDIB 2115 2115 Processed 12/05/2023 1482154861 Patel Sitaben Madhubhai BANK OF BARODA(606985)
5 Limkheda GJ-23-005-054-001/8979743
(Nani Bandibar) 		1123005000NRG24060520230112161 07/05/2023 CHAUHAN MANIBEN KALSINH 1123005WL005957 CHAUHAN MANIBEN KALSINH 00045 BARB0BANDIB 2115 2115 Processed 12/05/2023 1482154864 CHAUHAN MANIBEN KALSINH BANK OF BARODA(606985)
6 Limkheda GJ-23-005-054-001/8979763
(Nani Bandibar) 		1123005000NRG24060520230112163 07/05/2023 PATEL SHANABHAI CHHAGANBHAI 1123005WL005957 PATEL SHANABHAI CHHAGANBHAI 00045 BARB0BANDIB 2350 2350 Processed 12/05/2023 1482154835 Patel Shanabhai Chhaganbhai BANK OF BARODA(606985)
7 Limkheda GJ-23-005-054-001/89798006
(Nani Bandibar) 		1123005000NRG24060520230112171 07/05/2023 Patel Vasantkumar Narsingbhai 1123005WL005957 Patel Vasantkumar Narsingbhai 00045 BARB0BANDIB 2115 2115 Processed 12/05/2023 1482154833 VASHANTKUMAR NARSINHBHAI PATEL BANK OF BARODA(606985)
8 Limkheda GJ-23-005-054-001/89798007
(Nani Bandibar) 		1123005000NRG24060520230112172 07/05/2023 Patel Chandubhai Kalubhai 1123005WL005957 Patel Chandubhai Kalubhai 00045 BARB0BANDIB 2115 2115 Processed 12/05/2023 1482154831 PATEL CHANDUBHAI KALUBHAI AXIS BANK(607153)
9 Limkheda GJ-23-005-075-001/8972906
(Shasta) 		1123005000NRG24060520230113237 07/05/2023 DANGI PARVATBHAI BHALABHAI 1123005WL006004 DANGI PARVATBHAI BHALABHAI 00045 BARB0BANDIB 3250 3250 Processed 12/05/2023 1482154865 DANGI PARVATBHAI BHALABHAI BANK OF BARODA(606985)
SubTotal 20405 20405
10 Singvad GJ-23-005-007-002/8972691
(Bhilpaniya) 		1123005000NRG24060520230110009 07/05/2023 SUMALIBEN 1123005WL005875 SUMALIBEN 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1482154874 SUMALIBEN PRATAPBHAI TADVI BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-002/8972693
(Bhilpaniya) 		1123005000NRG24060520230110010 07/05/2023 SIVALBIEN 1123005WL005875 SIVALBIEN 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1482154868 SAVALIBEN HIRABHAI TADVI BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-002/8972695
(Bhilpaniya) 		1123005000NRG24060520230110011 07/05/2023 MANJULABEN 1123005WL005875 MANJULABEN 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1482154875 MANJULABEN KALPESH TADAVI BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-002/8972752
(Bhilpaniya) 		1123005000NRG24060520230110014 07/05/2023 SARDABEN raman 1123005WL005875 SARDABEN raman 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1482154873 SHARADABEN RAMANBHAI TADVI BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-002/89811807
(Bhilpaniya) 		1123005000NRG24060520230110019 07/05/2023 SANGITABEN DASHRATHBHAI 1123005WL005875 SANGITABEN DASHRATHBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1482154917 TADVI SANGITABEN DASHRATHABHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-002/89811807
(Bhilpaniya) 		1123005000NRG24060520230110018 07/05/2023 TADVI KANKUBEN KAMABHAI 1123005WL005875 TADVI KANKUBEN KAMABHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1482154876 KUKDIBEN KAMABHAI TADVI BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-002/89811850
(Bhilpaniya) 		1123005000NRG24060520230110024 07/05/2023 ARTIBEN 1123005WL005875 ARTIBEN 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1482154879 ARATIBEN KALPESHBHAI TADAVI BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-002/89811857
(Bhilpaniya) 		1123005000NRG24060520230110027 07/05/2023 TADVI SHAILESHBHAI AMARSINGBHAI 1123005WL005875 TADVI SHAILESHBHAI AMARSINGBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1482154883 Tadvi Shaileshbhai Amarsingbhai BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-002/89811859
(Bhilpaniya) 		1123005000NRG24060520230110028 07/05/2023 TADVI KAILASHBHAI AMARSINGBHAI 1123005WL005875 TADVI KAILASHBHAI AMARSINGBHAI 00045 BARB0DUDPAN 1880 1880 Processed 12/05/2023 1482154920 TADAVI KAILASHBHAI AMARSINH BANK OF BARODA(606985)
19 Limkheda GJ-23-005-054-001/8979679
(Nani Bandibar) 		1123005000NRG24060520230112153 07/05/2023 PATEL LILABEN AMARSINH 1123005WL005957 PATEL LILABEN AMARSINH 00045 BARB0DUDPAN 2115 2115 Processed 12/05/2023 1482154862 Patel Lilaben Amarsinh BANK OF BARODA(606985)
20 Limkheda GJ-23-005-056-001/8974717
(Nani Vasvani) 		1123005000NRG24070520230116998 07/05/2023 KADKIYAHBAI 1123005WL006225 KADKIYAHBAI 00045 BARB0DUDPAN 3500 3500 Processed 12/05/2023 1482154911 KADKIYA LALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
21 Limkheda GJ-23-005-059-001/8972274
(Ninamani Vav) 		1123005000NRG24060520230112042 07/05/2023 tadvi pratapbhai manabhai 1123005WL005952 tadvi pratapbhai manabhai 00045 BARB0DUDPAN 3315 3315 Processed 12/05/2023 1482154871 PRATAPBHAI MANABHAI TADVI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-059-001/8972356
(Ninamani Vav) 		1123005000NRG24060520230111918 07/05/2023 BHURIYA SUNILBHAI MASULBHAI 1123005WL005948 BHURIYA SUNILBHAI MASULBHAI 00045 BARB0DUDPAN 3315 3315 Processed 12/05/2023 1482154915 Bhuriya Sunilbhai BANK OF BARODA(606985)
23 Limkheda GJ-23-005-059-001/8981613
(Ninamani Vav) 		1123005000NRG24060520230112050 07/05/2023 TADAVI SONIYABHAI DESHABHAI 1123005WL005952 TADAVI SONIYABHAI DESHABHAI 00045 BARB0DUDPAN 3315 3315 Processed 12/05/2023 1482154870 Tadvi Soniyabhai Deshbhai BANK OF BARODA(606985)
24 Limkheda GJ-23-005-059-001/8981613
(Ninamani Vav) 		1123005000NRG24060520230112049 07/05/2023 TADVI BHUDLIBEN SONIYABHAI 1123005WL005952 TADVI BHUDLIBEN SONIYABHAI 00045 BARB0DUDPAN 3315 3315 Processed 12/05/2023 1482154885 MRS BUDALIBEN CHUNIYABHAI TADAVI STATE BANK OF INDIA(508548)
25 Limkheda GJ-23-005-059-001/8981634
(Ninamani Vav) 		1123005000NRG24060520230111919 07/05/2023 ninama rakeshbhai rupabhai 1123005WL005948 ninama rakeshbhai rupabhai 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482154872 RAKESHBHAI RUPABHAI NINAMA BANK OF BARODA(606985)
26 Limkheda GJ-23-005-059-001/8981663
(Ninamani Vav) 		1123005000NRG24060520230111920 07/05/2023 DINUBHAI LIMBABHAI TADVI 1123005WL005948 DINUBHAI LIMBABHAI TADVI 00045 BARB0DUDPAN 3315 3315 Processed 12/05/2023 1482154913 DINUBHAI L. TADVI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-059-001/8981681
(Ninamani Vav) 		1123005000NRG24060520230111921 07/05/2023 BHURIYA LALITABEN CHANDUBHAI 1123005WL005948 BHURIYA LALITABEN CHANDUBHAI 00045 BARB0DUDPAN 3315 3315 Processed 12/05/2023 1482154914 LALITABEN CHANDUBHAI BHURIYA BANK OF BARODA(606985)
28 Limkheda GJ-23-005-059-001/8981712
(Ninamani Vav) 		1123005000NRG24060520230111925 07/05/2023 NINAMA PINKABEN VIDHUTBHAI 1123005WL005948 NINAMA PINKABEN VIDHUTBHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482154926 NINAMA PINKABEN VIDHYUTBHAI BANK OF BARODA(606985)
29 Limkheda GJ-23-005-059-001/8981748
(Ninamani Vav) 		1123005000NRG24060520230111929 07/05/2023 NINAMA DHULIYABHAI VALABHAI 1123005WL005948 NINAMA DHULIYABHAI VALABHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482154869 SABUR TITA DANGI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-059-001/8981748
(Ninamani Vav) 		1123005000NRG24060520230111930 07/05/2023 NINAMA RESHAMBEN DHULIYABHAI 1123005WL005948 NINAMA RESHAMBEN DHULIYABHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482154877 Reshamben Dhuliyabhai Ninama BANK OF BARODA(606985)
31 Limkheda GJ-23-005-059-001/8981757
(Ninamani Vav) 		1123005000NRG24060520230111931 07/05/2023 NINAMA KALUBHAI DHULIYABHAI 1123005WL005948 NINAMA KALUBHAI DHULIYABHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482154916 NINAMA KALUBHAI DHULIYABHAI BANK OF BARODA(606985)
32 Limkheda GJ-23-005-059-001/8981757
(Ninamani Vav) 		1123005000NRG24060520230111932 07/05/2023 NINAMA KESHAMBEN KALUBHAI 1123005WL005948 NINAMA KESHAMBEN KALUBHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482154918 NINAMA KESHAMBEN KALUBHAI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-059-001/8981767
(Ninamani Vav) 		1123005000NRG24060520230111935 07/05/2023 NINAMA SANGITABEN ILUBHAI 1123005WL005948 NINAMA SANGITABEN ILUBHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482154884 Ninama Sangitaben Ilubhai BANK OF BARODA(606985)
34 Limkheda GJ-23-005-059-001/8981768
(Ninamani Vav) 		1123005000NRG24060520230111936 07/05/2023 NINAMA CHAMPABEN RAKESHBHAI 1123005WL005948 NINAMA CHAMPABEN RAKESHBHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482154919 NINAMA CHAMPABEN RAKESHBHAI BANK OF BARODA(606985)
35 Limkheda GJ-23-005-059-001/8981770
(Ninamani Vav) 		1123005000NRG24060520230111939 07/05/2023 NINAMA HIRALBEN RAYAJIBHAI 1123005WL005948 NINAMA HIRALBEN RAYAJIBHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482154924 MISS HIRALBEN DUNGARSINH DINDOD STATE BANK OF INDIA(508548)
36 Limkheda GJ-23-005-059-001/8981770
(Ninamani Vav) 		1123005000NRG24060520230111938 07/05/2023 NINAMA RAYAJIBHAI CHAGANBHAI 1123005WL005948 NINAMA RAYAJIBHAI CHAGANBHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482154881 RAYJIBHAI CHHAGANBHAI NINAMA BANK OF BARODA(606985)
37 Limkheda GJ-23-005-059-001/8981771
(Ninamani Vav) 		1123005000NRG24060520230111941 07/05/2023 NINAMA KAMILABEN SHAILESHBHAI 1123005WL005948 NINAMA KAMILABEN SHAILESHBHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482154925 NINAMA KAMILABEN SHAILESHBHAI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-059-001/8981771
(Ninamani Vav) 		1123005000NRG24060520230111940 07/05/2023 NINAMA SHAILESHBHAI SURSINGBHAI 1123005WL005948 NINAMA SHAILESHBHAI SURSINGBHAI 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1482154923 SHAILESHBHAI SURSINGBHAI NINAMA BANK OF BARODA(606985)
39 Limkheda GJ-23-005-059-001/8981777
(Ninamani Vav) 		1123005000NRG24060520230111944 07/05/2023 BHABHOR MANISHABEN SUKRAMBHAI 1123005WL005948 BHABHOR MANISHABEN SUKRAMBHAI 00045 BARB0DUDPAN 1020 1020 Processed 12/05/2023 1482154922 BHABHOR MANISHABEN SHUKRAMBHAI BANK OF BARODA(606985)
40 Limkheda GJ-23-005-059-001/8981777
(Ninamani Vav) 		1123005000NRG24060520230111943 07/05/2023 BHABHOR SUKRAMBHAI MOTIYABHAI 1123005WL005948 BHABHOR SUKRAMBHAI MOTIYABHAI 00045 BARB0DUDPAN 1020 1020 Processed 13/05/2023 1482154880 BHABHOR SUKRAMBHAI MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Limkheda GJ-23-005-075-001/8972908
(Shasta) 		1123005000NRG24060520230113239 07/05/2023 SHITALBEN VARSINGBHAI 1123005WL006004 SHITALBEN VARSINGBHAI 00045 BARB0DUDPAN 3250 3250 Processed 12/05/2023 1482154882 SHITALBEN VARSINGBHAI BHABHOR BANK OF BARODA(606985)
42 Limkheda GJ-23-005-075-001/8972908
(Shasta) 		1123005000NRG24060520230113238 07/05/2023 virsingbhai saburbhai bhabhor 1123005WL006004 virsingbhai saburbhai bhabhor 00045 BARB0DUDPAN 3250 3250 Processed 13/05/2023 1482154867 BHABHOR VARSINGBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Limkheda GJ-23-005-075-001/89789093
(Shasta) 		1123005000NRG24060520230113242 07/05/2023 PATELIYA GALABHAI RAYJIBHAI 1123005WL006004 PATELIYA GALABHAI RAYJIBHAI 00045 BARB0DUDPAN 3500 3500 Processed 12/05/2023 1482154912 Pateliya Galabhai Rayjibhai BANK OF BARODA(606985)
44 Limkheda GJ-23-005-075-001/89789093
(Shasta) 		1123005000NRG24060520230113243 07/05/2023 PATELIYA INDUBEN GALABHAI 1123005WL006004 PATELIYA INDUBEN GALABHAI 00045 BARB0DUDPAN 3500 3500 Processed 12/05/2023 1482154921 PATELIYA INDUBEN GALABHAI BANK OF BARODA(606985)
SubTotal 112085 112085
45 Limkheda GJ-23-005-060-001/8969393
(Pada) 		1123005000NRG24060520230111875 07/05/2023 MAVI SURTABEN RAHULBHAI 1123005WL005947 MAVI SURTABEN RAHULBHAI 00045 BARB0GODIRD 3290 3290 Processed 12/05/2023 1482154892 MAVI SURTABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3290 3290
46 Limkheda GJ-23-005-078-002/8980775
(Tarmi) 		1123005000NRG24070520230117116 07/05/2023 KAMODIBEN SOKLABHAI 1123005WL006234 KAMODIBEN SOKLABHAI 00045 BARB0LIMBDI 2585 2585 Processed 13/05/2023 1482154829 KATARA KAMODIBEN SUKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Limkheda GJ-23-005-078-002/8980775
(Tarmi) 		1123005000NRG24070520230117115 07/05/2023 KATARA SOKLABHAI BIJIYABHAI 1123005WL006234 KATARA SOKLABHAI BIJIYABHAI 00045 BARB0LIMBDI 2585 2585 Processed 12/05/2023 1482154830 SUKALA BIJIYA KATARA BANK OF BARODA(606985)
SubTotal 5170 5170
48 Limkheda GJ-23-005-058-001/8968166
(Ninamana Khakhariya) 		1123005000NRG24070520230117091 07/05/2023 DANGI SARTANBHAI P 1123005WL006232 DANGI SARTANBHAI P 00045 BARB0LIMKHE 3500 3500 Processed 13/05/2023 1482154827 DANGI SARTANBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Limkheda GJ-23-005-058-001/8968170
(Ninamana Khakhariya) 		1123005000NRG24070520230116973 07/05/2023 DHOLIBEN 1123005WL006224 DHOLIBEN 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154775 Mrs. DHOLIBEN VERSINGBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 Limkheda GJ-23-005-058-001/8968181
(Ninamana Khakhariya) 		1123005000NRG24070520230117092 07/05/2023 DANGI GIGARBHAI SOMABHAI 1123005WL006232 DANGI GIGARBHAI SOMABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154824 DANGI JIGARBHAI SOMABHAI BANK OF BARODA(606985)
51 Limkheda GJ-23-005-058-001/8968181
(Ninamana Khakhariya) 		1123005000NRG24070520230117093 07/05/2023 SOKALIBEN SAMABHAI 1123005WL006232 SOKALIBEN SAMABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154822 DANGI SOKLIBEN SAMABHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-058-001/8968245
(Ninamana Khakhariya) 		1123005000NRG24070520230117095 07/05/2023 KOKILABEN RAKESHBHAI 1123005WL006232 KOKILABEN RAKESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154781 KOKILABEN RAKESHBHAI BARIYA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-058-001/8968246
(Ninamana Khakhariya) 		1123005000NRG24070520230117096 07/05/2023 BARIA SARDARBHAI BJALABHAI 1123005WL006232 BARIA SARDARBHAI BJALABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154825 BARIYA SARDARBHAI BIJLABHAI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-058-001/8968246
(Ninamana Khakhariya) 		1123005000NRG24070520230117097 07/05/2023 NARMDABEN SARDARBHAI 1123005WL006232 NARMDABEN SARDARBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154823 BARIYA NARAMADABEN SARDARBHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-058-001/8968257
(Ninamana Khakhariya) 		1123005000NRG24060520230112078 07/05/2023 BUDHLIBEN SAILESHBHAI 1123005WL005954 BUDHLIBEN SAILESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154782 BUDHALIBENSHAILESHBHAI BARIYA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-058-001/8968257
(Ninamana Khakhariya) 		1123005000NRG24060520230112079 07/05/2023 RAMSUBHAI BIJALABHAI 1123005WL005954 RAMSUBHAI BIJALABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154812 Bariya Ramsubhai Bijlabhai BANK OF BARODA(606985)
57 Limkheda GJ-23-005-058-001/8968466
(Ninamana Khakhariya) 		1123005000NRG24060520230112081 07/05/2023 VALIBEN MUKESHBHAI 1123005WL005954 VALIBEN MUKESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154820 DANGI VALIBEN VIKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
58 Limkheda GJ-23-005-058-001/8968472
(Ninamana Khakhariya) 		1123005000NRG24060520230112082 07/05/2023 SARDABEN VIKRAMBHAI 1123005WL005954 SARDABEN VIKRAMBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154811 Dangi Sardaben BANK OF BARODA(606985)
59 Limkheda GJ-23-005-058-001/8968508
(Ninamana Khakhariya) 		1123005000NRG24070520230116977 07/05/2023 TADVI RAKESHBHAI 1123005WL006224 TADVI RAKESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154816 Tadvi Rakeshbhai BANK OF BARODA(606985)
60 Limkheda GJ-23-005-058-001/8968509
(Ninamana Khakhariya) 		1123005000NRG24070520230116978 07/05/2023 RANPABEN 1123005WL006224 RANPABEN 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154815 Tadvi Rampaben BANK OF BARODA(606985)
61 Limkheda GJ-23-005-058-001/8968512
(Ninamana Khakhariya) 		1123005000NRG24070520230116979 07/05/2023 NADABEN 1123005WL006224 NADABEN 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154818 DAMOR NANDABEN RAMSUBHAI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-058-001/8968534
(Ninamana Khakhariya) 		1123005000NRG24060520230112083 07/05/2023 BARIA REKHABEN RAJESHBHAI 1123005WL005954 BARIA REKHABEN RAJESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154785 REKHABEN RAJESHBHAI BARIYA BANK OF BARODA(606985)
63 Limkheda GJ-23-005-058-001/8968535
(Ninamana Khakhariya) 		1123005000NRG24060520230112084 07/05/2023 DANGI SITABEN ATESINGBHAI 1123005WL005954 DANGI SITABEN ATESINGBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154826 DANGI SITABEN ATESIGBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-058-001/8968536
(Ninamana Khakhariya) 		1123005000NRG24060520230112085 07/05/2023 DANGI MATHURBHAI KHIMABHAI 1123005WL005954 DANGI MATHURBHAI KHIMABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154817 DANGI MATHURBHAI KHIMABHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-058-002/8966692
(Ninamana Khakhariya) 		1123005000NRG24070520230116982 07/05/2023 GANGIBEN 1123005WL006224 GANGIBEN 00045 BARB0LIMKHE 3584 3584 Processed 12/05/2023 1482154780 GANGLIBEN JESINGBHAI PARMAR BANK OF BARODA(606985)
66 Limkheda GJ-23-005-058-002/8966692
(Ninamana Khakhariya) 		1123005000NRG24070520230116981 07/05/2023 JESINGBHAI 1123005WL006224 JESINGBHAI 00045 BARB0LIMKHE 3584 3584 Processed 12/05/2023 1482154777 Mr. JESINGBHAI BAPUBHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
67 Limkheda GJ-23-005-058-002/8966693
(Ninamana Khakhariya) 		1123005000NRG24070520230116983 07/05/2023 ARVINDBHAI 1123005WL006224 ARVINDBHAI 00045 BARB0LIMKHE 3584 3584 Processed 12/05/2023 1482154776 ARVINDBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
68 Limkheda GJ-23-005-058-002/8968431
(Ninamana Khakhariya) 		1123005000NRG24070520230116986 07/05/2023 PARMAR ABESING MOHANBHAI 1123005WL006224 PARMAR ABESING MOHANBHAI 00045 BARB0LIMKHE 3584 3584 Processed 12/05/2023 1482154772 PARMAR ABHESINHBHAI MOHANBHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-058-002/8968434
(Ninamana Khakhariya) 		1123005000NRG24070520230116987 07/05/2023 PARMAR RAJILABNEN NATHUBHAI 1123005WL006224 PARMAR RAJILABNEN NATHUBHAI 00045 BARB0LIMKHE 3584 3584 Processed 12/05/2023 1482154769 Mrs. RAJILABEN NATHUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
70 Limkheda GJ-23-005-058-002/8968489
(Ninamana Khakhariya) 		1123005000NRG24060520230112089 07/05/2023 HINABEN PRAHLADBHAI 1123005WL005954 HINABEN PRAHLADBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154783 HINABEN PRAHLADBHAI DABGAR BANK OF BARODA(606985)
71 Limkheda GJ-23-005-058-002/8968494
(Ninamana Khakhariya) 		1123005000NRG24070520230116989 07/05/2023 Parmar Varshaben Pravinbhai 1123005WL006224 Parmar Varshaben Pravinbhai 00045 BARB0LIMKHE 3584 3584 Processed 12/05/2023 1482154779 VARSHABEN PARVINBHAI PARMAR BANK OF BARODA(606985)
72 Limkheda GJ-23-005-058-002/8968497
(Ninamana Khakhariya) 		1123005000NRG24060520230112093 07/05/2023 RAMABHAI 1123005WL005954 RAMABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154768 MR NINAMA RAMABHAI MALJIBHAI STATE BANK OF INDIA(508548)
73 Limkheda GJ-23-005-058-002/8968498
(Ninamana Khakhariya) 		1123005000NRG24060520230112094 07/05/2023 NINAMA VASTIBEN RAMABHAI 1123005WL005954 NINAMA VASTIBEN RAMABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154819 NINAMA VESTIBEN RAMABHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-058-002/8968501
(Ninamana Khakhariya) 		1123005000NRG24060520230112095 07/05/2023 RAVAT RAJUBHAI VIRSINGBHAI 1123005WL005954 RAVAT RAJUBHAI VIRSINGBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154814 Ravat Rajubhai BANK OF BARODA(606985)
75 Limkheda GJ-23-005-058-002/8968502
(Ninamana Khakhariya) 		1123005000NRG24060520230112096 07/05/2023 RAVAT PUNIBEN BABUBHAI 1123005WL005954 RAVAT PUNIBEN BABUBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154821 Ravat Puniben BANK OF BARODA(606985)
76 Limkheda GJ-23-005-058-002/8968503
(Ninamana Khakhariya) 		1123005000NRG24060520230112097 07/05/2023 RAVAT JASUBHAI VIRSINGBHAI 1123005WL005954 RAVAT JASUBHAI VIRSINGBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1482154813 Ravat Jashubhai BANK OF BARODA(606985)
77 Limkheda GJ-23-005-058-002/8968522
(Ninamana Khakhariya) 		1123005000NRG24070520230116990 07/05/2023 PARMAR RAJUBHAI SOMABHAI 1123005WL006224 PARMAR RAJUBHAI SOMABHAI 00045 BARB0LIMKHE 3584 3584 Processed 12/05/2023 1482154774 Parmar Rajubhai Somabhai FINO PAYMENTS BANK LTD(608001)
78 Limkheda GJ-23-005-058-002/8968522
(Ninamana Khakhariya) 		1123005000NRG24070520230116991 07/05/2023 SARJANBEN RAJUBHAI 1123005WL006224 SARJANBEN RAJUBHAI 00045 BARB0LIMKHE 3584 3584 Processed 12/05/2023 1482154784 Mrs. SARJANABEN RAJUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 Limkheda GJ-23-005-058-002/89685535
(Ninamana Khakhariya) 		1123005000NRG24070520230116992 07/05/2023 Parmar Chatarsinh Mohanbhai 1123005WL006224 Parmar Chatarsinh Mohanbhai 00045 BARB0LIMKHE 3584 3584 Processed 12/05/2023 1482154778 CHHATRASINH MOHANBHAI PARMAR UCO BANK(607066)
80 Limkheda GJ-23-005-058-002/89685541
(Ninamana Khakhariya) 		1123005000NRG24070520230116994 07/05/2023 Parmar Ashaben Anilbhai 1123005WL006224 Parmar Ashaben Anilbhai 00045 BARB0LIMKHE 3584 3584 Processed 12/05/2023 1482154773 MISS ASHABEN PARVATBHAI PATEL STATE BANK OF INDIA(508548)
81 Limkheda GJ-23-005-059-001/8972371
(Ninamani Vav) 		1123005000NRG24060520230112045 07/05/2023 DAMOR MUKESHBHAI SANUBHAI 1123005WL005952 DAMOR MUKESHBHAI SANUBHAI 00045 BARB0LIMKHE 3315 3315 Processed 12/05/2023 1482154771 Damor Mukeshbhai BANK OF BARODA(606985)
82 Limkheda GJ-23-005-060-001/8969573
(Pada) 		1123005000NRG24060520230111883 07/05/2023 mavi kantaben vinodbhai 1123005WL005947 mavi kantaben vinodbhai 00045 BARB0LIMKHE 3290 3290 Processed 12/05/2023 1482154893 Mavi Kantaben Vinodbhai FINCARE SMALL FINANCE BANK LTD(608304)
83 Limkheda GJ-23-005-078-002/8980247
(Tarmi) 		1123005000NRG24060520230110972 07/05/2023 DIMPALBEN 1123005WL005916 DIMPALBEN 00045 BARB0LIMKHE 3290 3290 Processed 13/05/2023 1482154770 HATHILA DIMPALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126235 126235
84 Limkheda GJ-23-005-078-002/8980740
(Tarmi) 		1123005000NRG24060520230111025 07/05/2023 DINESH 1123005WL005918 DINESH 00045 BARB0OVEBAR 3290 3290 Processed 12/05/2023 1482154844 BARIYA DINESHBHAI BANK OF BARODA(606985)
SubTotal 3290 3290
85 Limkheda GJ-23-005-078-002/8980203
(Tarmi) 		1123005000NRG24060520230111076 07/05/2023 MANJULABEN 1123005WL005920 MANJULABEN 00045 BARB0RANDHI 3055 3055 Processed 12/05/2023 1482154792 MANJULABEN VINODBHAI BARIA BANK OF BARODA(606985)
86 Limkheda GJ-23-005-078-002/8980246
(Tarmi) 		1123005000NRG24060520230111081 07/05/2023 Kamlaben 1123005WL005920 Kamlaben 00045 BARB0RANDHI 3290 3290 Processed 12/05/2023 1482154791 BARIYA KAMLABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
87 Limkheda GJ-23-005-078-002/89813780
(Tarmi) 		1123005000NRG24060520230111084 07/05/2023 BARIYA KALPESHBHAI BHAYLABHAI 1123005WL005920 BARIYA KALPESHBHAI BHAYLABHAI 00045 BARB0RANDHI 3055 3055 Processed 12/05/2023 1482154866 Bariya Kalpeshbhai BANK OF BARODA(606985)
SubTotal 9400 9400
88 Limkheda GJ-23-005-072-001/9782254
(Rai) 		1123005000NRG24060520230113059 07/05/2023 Suthar Bhanuben Dineshbhai 1123005WL005999 Suthar Bhanuben Dineshbhai 00045 BARB0RUVABA 3500 3500 Processed 12/05/2023 1482154951 BHANUBEN DINESHBHAI SUTHER BANK OF BARODA(606985)
89 Limkheda GJ-23-005-072-001/9878476
(Rai) 		1123005000NRG24060520230111484 07/05/2023 ZAMAKUBEN 1123005WL005933 ZAMAKUBEN 00045 BARB0RUVABA 3000 3000 Processed 12/05/2023 1482154906 ZAMKUBEN KESHARSINH BADAVA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-072-001/9878479
(Rai) 		1123005000NRG24060520230111486 07/05/2023 JITENDRABHAI 1123005WL005933 JITENDRABHAI 00045 BARB0RUVABA 3000 3000 Processed 12/05/2023 1482154907 JITENDRABHAI RAMESHBHAI BADVA BANK OF BARODA(606985)
91 Limkheda GJ-23-005-072-001/9878479
(Rai) 		1123005000NRG24060520230111485 07/05/2023 KAKUDIBEN 1123005WL005933 KAKUDIBEN 00045 BARB0RUVABA 3000 3000 Processed 12/05/2023 1482154908 Badava Kakudiben BANK OF BARODA(606985)
92 Limkheda GJ-23-005-072-001/9878618
(Rai) 		1123005000NRG24060520230111498 07/05/2023 Bherun Ramanbhai Apsingbhai 1123005WL005933 Bherun Ramanbhai Apsingbhai 00045 BARB0RUVABA 3000 3000 Processed 12/05/2023 1482154897 RAMANBHAI APSINGBHAI BHERUN BANK OF BARODA(606985)
SubTotal 15500 15500
93 Limkheda GJ-23-005-078-001/8979883
(Tarmi) 		1123005000NRG24060520230110953 07/05/2023 BACHUBEN MANABHAI 1123005WL005916 BACHUBEN MANABHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154973 MS DANGI BACHUDIBEN MANBHAI STATE BANK OF INDIA(508548)
94 Limkheda GJ-23-005-078-001/8979884
(Tarmi) 		1123005000NRG24060520230111126 07/05/2023 SUMITRABEN RAMANBHAI 1123005WL005922 SUMITRABEN RAMANBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154974 SUMITARA RAMAN DANGI BANK OF BARODA(606985)
95 Limkheda GJ-23-005-078-001/8979889
(Tarmi) 		1123005000NRG24060520230111127 07/05/2023 CHUNIYABHAI MALABHAI 1123005WL005922 CHUNIYABHAI MALABHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155102 DANGI CHUNIYABHAI MALABHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-078-001/8979905
(Tarmi) 		1123005000NRG24060520230111129 07/05/2023 Santaben 1123005WL005922 Santaben 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155059 Dangi Shantaben Rupabhai BANK OF BARODA(606985)
97 Limkheda GJ-23-005-078-001/89814025
(Tarmi) 		1123005000NRG24060520230111132 07/05/2023 DANGI MAHESHBHAI CUNIYABHAI 1123005WL005922 DANGI MAHESHBHAI CUNIYABHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154788 Dangi Maheshbhai BANK OF BARODA(606985)
98 Limkheda GJ-23-005-078-001/89814026
(Tarmi) 		1123005000NRG24060520230111134 07/05/2023 DANGI BHARATBHAI CUNIYABHAI 1123005WL005922 DANGI BHARATBHAI CUNIYABHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154787 MR DANGI BHARATBHAI CHUNIYABHAI STATE BANK OF INDIA(508548)
99 Limkheda GJ-23-005-078-001/89814026
(Tarmi) 		1123005000NRG24060520230111135 07/05/2023 DANGI KAMLABEN BHARATBHAI 1123005WL005922 DANGI KAMLABEN BHARATBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154786 MS DANGI KAMALABEN BHARATBHAI STATE BANK OF INDIA(508548)
100 Limkheda GJ-23-005-078-001/89814035
(Tarmi) 		1123005000NRG24060520230111137 07/05/2023 DANGI JAMNABEN KAMLESHBHAI 1123005WL005922 DANGI JAMNABEN KAMLESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155063 Dangi Jamanaben Kamleshbhai BANK OF BARODA(606985)
101 Limkheda GJ-23-005-078-001/89814035
(Tarmi) 		1123005000NRG24060520230111136 07/05/2023 DANGI KAMLESHBHAI HUKLABHAI 1123005WL005922 DANGI KAMLESHBHAI HUKLABHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155064 Dangi Kamleshkumar Sukalabhai BANK OF BARODA(606985)
102 Limkheda GJ-23-005-078-002/8975129
(Tarmi) 		1123005000NRG24070520230117107 07/05/2023 KALSHING 1123005WL006234 KALSHING 00045 BARB0SANJEL 2585 2585 Processed 12/05/2023 1482155004 NISARATA KALSINGA S BANK OF BARODA(606985)
103 Limkheda GJ-23-005-078-002/8975129
(Tarmi) 		1123005000NRG24070520230117106 07/05/2023 SITABEN 1123005WL006234 SITABEN 00045 BARB0SANJEL 2585 2585 Processed 12/05/2023 1482155058 Nisarta Sitaben Saliyabhai BANK OF BARODA(606985)
104 Limkheda GJ-23-005-078-002/8975135
(Tarmi) 		1123005000NRG24060520230110956 07/05/2023 DHOLIBEN 1123005WL005916 DHOLIBEN 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482155115 BHABHOR DHOLIBEN LALSINGBHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-078-002/8975762
(Tarmi) 		1123005000NRG24060520230111009 07/05/2023 BARIA SANKARBHAI 1123005WL005918 BARIA SANKARBHAI 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482154988 BARIA SHANKARBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Limkheda GJ-23-005-078-002/8975800
(Tarmi) 		1123005000NRG24060520230111010 07/05/2023 DAMOR RAJESH ASHWINBHAI 1123005WL005918 DAMOR RAJESH ASHWINBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154983 DAMOR RAJENDRA BHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-078-002/8975808
(Tarmi) 		1123005000NRG24060520230111012 07/05/2023 Bhabhor Pinalben 1123005WL005918 Bhabhor Pinalben 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155111 Bhabhor Pinalben BANK OF BARODA(606985)
108 Limkheda GJ-23-005-078-002/8975817
(Tarmi) 		1123005000NRG24070520230117108 07/05/2023 DHULABHAI 1123005WL006234 DHULABHAI 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482155067 Baria Dhulabhai Hirabhai BANK OF BARODA(606985)
109 Limkheda GJ-23-005-078-002/8975821
(Tarmi) 		1123005000NRG24070520230117185 07/05/2023 ARVINDBHAI 1123005WL006236 ARVINDBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154971 ARVINDBHAI TITABHAI KISHORI BANK OF BARODA(606985)
110 Limkheda GJ-23-005-078-002/8975827
(Tarmi) 		1123005000NRG24060520230111014 07/05/2023 Bhabhor Shankarbhai Kaliyabhai 1123005WL005918 Bhabhor Shankarbhai Kaliyabhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154928 SHANKARBHAI KALIYABHAI BHABHOR ICICI BANK LTD(508534)
111 Limkheda GJ-23-005-078-002/8975836
(Tarmi) 		1123005000NRG24060520230111064 07/05/2023 Savitaben virsing 1123005WL005920 Savitaben virsing 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482155065 NISARATA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 Limkheda GJ-23-005-078-002/8975859
(Tarmi) 		1123005000NRG24060520230111065 07/05/2023 KAVITABEN 1123005WL005920 KAVITABEN 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482154989 BARIYA KAVITA BEN BANK OF BARODA(606985)
113 Limkheda GJ-23-005-078-002/8975861
(Tarmi) 		1123005000NRG24060520230111067 07/05/2023 Hakriben lalabhai 1123005WL005920 Hakriben lalabhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154964 HAKRIBEN LALABHAI NISHARA BANK OF BARODA(606985)
114 Limkheda GJ-23-005-078-002/8975861
(Tarmi) 		1123005000NRG24060520230111068 07/05/2023 Maheshbhai lalabhai nisarata 1123005WL005920 Maheshbhai lalabhai nisarata 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154998 NISARATA MAHESH LALA BANK OF BARODA(606985)
115 Limkheda GJ-23-005-078-002/8977990
(Tarmi) 		1123005000NRG24070520230117111 07/05/2023 DAGIYA HAKLBHAI PUNA 1123005WL006234 DAGIYA HAKLBHAI PUNA 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154969 Dagiya Hakalabhai FINO PAYMENTS BANK LTD(608001)
116 Limkheda GJ-23-005-078-002/8977998
(Tarmi) 		1123005000NRG24060520230111016 07/05/2023 Bhabhor Sejalben Sunilbha 1123005WL005918 Bhabhor Sejalben Sunilbha 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154789 BHABHOR SEJALBEN SUNILBHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-078-002/8978002
(Tarmi) 		1123005000NRG24060520230111017 07/05/2023 ARVINDBHAI 1123005WL005918 ARVINDBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154934 ARVINDBHAI SURTABHAI DAMOR BANK OF BARODA(606985)
118 Limkheda GJ-23-005-078-002/8978002
(Tarmi) 		1123005000NRG24060520230111018 07/05/2023 Damor Pradipbhai Arvindbhai 1123005WL005918 Damor Pradipbhai Arvindbhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155011 DAMOR PRADIP ARVIND BANK OF BARODA(606985)
119 Limkheda GJ-23-005-078-002/8979828
(Tarmi) 		1123005000NRG24060520230111019 07/05/2023 LALSHINGBHAI 1123005WL005918 LALSHINGBHAI 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482154986 BARIA LALSINGBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Limkheda GJ-23-005-078-002/8979851
(Tarmi) 		1123005000NRG24060520230110958 07/05/2023 ARAVINDBHAI 1123005WL005916 ARAVINDBHAI 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482154995 BHABHOR ARVINDBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Limkheda GJ-23-005-078-002/8979851
(Tarmi) 		1123005000NRG24060520230110959 07/05/2023 SARIYABEN 1123005WL005916 SARIYABEN 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482154997 BHABHOR DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 Limkheda GJ-23-005-078-002/8979995
(Tarmi) 		1123005000NRG24060520230110961 07/05/2023 DINESHBHAI 1123005WL005916 DINESHBHAI 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482155003 GARASIYA DINESHBHAI MADIYABHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-078-002/8979996
(Tarmi) 		1123005000NRG24060520230110962 07/05/2023 VIRSINGBHAI SADIYABHAI 1123005WL005916 VIRSINGBHAI SADIYABHAI 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482154982 GARASIYA VIRSING BHAI SADIYA BHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-078-002/8980018
(Tarmi) 		1123005000NRG24060520230111138 07/05/2023 Majulaben 1123005WL005922 Majulaben 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154935 Parmar Manjulaben Ramanbhai FINCARE SMALL FINANCE BANK LTD(608304)
125 Limkheda GJ-23-005-078-002/8980031
(Tarmi) 		1123005000NRG24060520230110964 07/05/2023 MANGLIBEN 1123005WL005916 MANGLIBEN 00045 BARB0SANJEL 3055 3055 Processed 13/05/2023 1482154996 BHABHOR MANGALIBEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 Limkheda GJ-23-005-078-002/8980033
(Tarmi) 		1123005000NRG24060520230111069 07/05/2023 ALISHINGBHAI 1123005WL005920 ALISHINGBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154990 Nisarata Alisingbhai BANK OF BARODA(606985)
127 Limkheda GJ-23-005-078-002/8980033
(Tarmi) 		1123005000NRG24060520230111070 07/05/2023 RADHABEN 1123005WL005920 RADHABEN 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154991 Nisarata Radhaben BANK OF BARODA(606985)
128 Limkheda GJ-23-005-078-002/8980049
(Tarmi) 		1123005000NRG24060520230111020 07/05/2023 babubhai kalubhai 1123005WL005918 babubhai kalubhai 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482155002 BHABHOR BABUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Limkheda GJ-23-005-078-002/8980051
(Tarmi) 		1123005000NRG24060520230111140 07/05/2023 SNEHALBEN 1123005WL005922 SNEHALBEN 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155057 Parmar Snehlben BANK OF BARODA(606985)
130 Limkheda GJ-23-005-078-002/8980083
(Tarmi) 		1123005000NRG24070520230117186 07/05/2023 Manjibhai 1123005WL006236 Manjibhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154931 KISHORI MANAJI BHAI LEEMBA BHAI BANK OF BARODA(606985)
131 Limkheda GJ-23-005-078-002/8980086
(Tarmi) 		1123005000NRG24060520230111073 07/05/2023 MANOJBHAI 1123005WL005920 MANOJBHAI 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482154987 BARIYA MANOJ BHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-078-002/8980195
(Tarmi) 		1123005000NRG24060520230111021 07/05/2023 VIRSING KALUBHAI 1123005WL005918 VIRSING KALUBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154933 VIRSINGBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
133 Limkheda GJ-23-005-078-002/8980199
(Tarmi) 		1123005000NRG24060520230111075 07/05/2023 SEJALBEN 1123005WL005920 SEJALBEN 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155007 Bariya Sejalben Dineshbhai BANK OF BARODA(606985)
134 Limkheda GJ-23-005-078-002/8980205
(Tarmi) 		1123005000NRG24060520230111077 07/05/2023 BHARTIBEN 1123005WL005920 BHARTIBEN 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154977 BHARTIBEN BACHUBHAI PARMAR BANK OF BARODA(606985)
135 Limkheda GJ-23-005-078-002/8980207
(Tarmi) 		1123005000NRG24060520230110966 07/05/2023 SANIBEN 1123005WL005916 SANIBEN 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482155061 Nisarata Saniben BANK OF BARODA(606985)
136 Limkheda GJ-23-005-078-002/8980208
(Tarmi) 		1123005000NRG24060520230110968 07/05/2023 HAKLIBEN 1123005WL005916 HAKLIBEN 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155105 Hathila Hakaliben BANK OF BARODA(606985)
137 Limkheda GJ-23-005-078-002/8980208
(Tarmi) 		1123005000NRG24060520230110967 07/05/2023 TERSHINGBHAI 1123005WL005916 TERSHINGBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154927 TERSINGBHAI NARSINCBHAI HATH BANK OF BARODA(606985)
138 Limkheda GJ-23-005-078-002/8980221
(Tarmi) 		1123005000NRG24060520230110970 07/05/2023 AMBABEN 1123005WL005916 AMBABEN 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482154984 Garasiya Ambaben BANK OF BARODA(606985)
139 Limkheda GJ-23-005-078-002/8980221
(Tarmi) 		1123005000NRG24060520230110969 07/05/2023 HURTANBHAI 1123005WL005916 HURTANBHAI 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482154965 GARASIYA HURSINGBHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-078-002/8980236
(Tarmi) 		1123005000NRG24060520230111079 07/05/2023 KALUBHAI 1123005WL005920 KALUBHAI 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482155000 BARIYA KALU VARASING BANK OF BARODA(606985)
141 Limkheda GJ-23-005-078-002/8980236
(Tarmi) 		1123005000NRG24060520230111080 07/05/2023 KIKLIBEN 1123005WL005920 KIKLIBEN 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482155001 Ms. VAYABHAV WSHG TARMI KOKILABEN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
142 Limkheda GJ-23-005-078-002/8980239
(Tarmi) 		1123005000NRG24060520230111142 07/05/2023 JAYDEVBHAI 1123005WL005922 JAYDEVBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155005 PARMAR JAYDEV BHAI A BANK OF BARODA(606985)
143 Limkheda GJ-23-005-078-002/8980239
(Tarmi) 		1123005000NRG24060520230111143 07/05/2023 TWINKALBEN 1123005WL005922 TWINKALBEN 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155013 TINKALBEN AJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
144 Limkheda GJ-23-005-078-002/8980710
(Tarmi) 		1123005000NRG24070520230117114 07/05/2023 dagiya kamleshbhai 1123005WL006234 dagiya kamleshbhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154976 KAMLESHBHAI HAKLABHAI DAGIA BANK OF BARODA(606985)
145 Limkheda GJ-23-005-078-002/8980731
(Tarmi) 		1123005000NRG24060520230111023 07/05/2023 BARIYA RAKESHBHAI KHANABHAI 1123005WL005918 BARIYA RAKESHBHAI KHANABHAI 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482155051 BARIYA RAKESHBHAI KHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Limkheda GJ-23-005-078-002/8980731
(Tarmi) 		1123005000NRG24060520230111024 07/05/2023 RAMILABEN RAKESHBHAI 1123005WL005918 RAMILABEN RAKESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482155052 BARIYA RAMILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Limkheda GJ-23-005-078-002/8980750
(Tarmi) 		1123005000NRG24060520230111026 07/05/2023 Bhabhor Surmilaben Narsingbhai 1123005WL005918 Bhabhor Surmilaben Narsingbhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155050 BHABHOR SHURMILA NARSING BANK OF BARODA(606985)
148 Limkheda GJ-23-005-078-002/8980792
(Tarmi) 		1123005000NRG24060520230111027 07/05/2023 BARIYA HARESHBHAI HADIYABHAI 1123005WL005918 BARIYA HARESHBHAI HADIYABHAI 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482154999 BARIYA HARISHBHAI HADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Limkheda GJ-23-005-078-002/8980807
(Tarmi) 		1123005000NRG24060520230110973 07/05/2023 KHANT SAILESHBHAI RUPABHAI 1123005WL005916 KHANT SAILESHBHAI RUPABHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155048 Khant Shaileshbhai Rupabhai BANK OF BARODA(606985)
150 Limkheda GJ-23-005-078-002/8980807
(Tarmi) 		1123005000NRG24060520230110974 07/05/2023 MANJULABEN SAILESHBHAI 1123005WL005916 MANJULABEN SAILESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155100 KHANT MANJULA SHAILESH BANK OF BARODA(606985)
151 Limkheda GJ-23-005-078-002/8980808
(Tarmi) 		1123005000NRG24060520230111030 07/05/2023 PUSPABEN VALSINGBHAI 1123005WL005918 PUSPABEN VALSINGBHAI 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482154985 BARIA PUSHPABEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Limkheda GJ-23-005-078-002/8980816
(Tarmi) 		1123005000NRG24060520230111031 07/05/2023 SUKABEN RAMESHBHAI 1123005WL005918 SUKABEN RAMESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155066 Nisarta Surekhaben Rameshbhai BANK OF BARODA(606985)
153 Limkheda GJ-23-005-078-002/8980824
(Tarmi) 		1123005000NRG24070520230117117 07/05/2023 BARIYA MANISHBHAI DHULABHAI 1123005WL006234 BARIYA MANISHBHAI DHULABHAI 00045 BARB0SANJEL 3055 3055 Processed 13/05/2023 1482154975 BARIYA MANISHBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Limkheda GJ-23-005-078-002/8980824
(Tarmi) 		1123005000NRG24070520230117118 07/05/2023 GITABEN MANISHABHAI 1123005WL006234 GITABEN MANISHABHAI 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482154978 GITABEN MANISHBHAI BARIA BANK OF BARODA(606985)
155 Limkheda GJ-23-005-078-002/8980829
(Tarmi) 		1123005000NRG24060520230111033 07/05/2023 MALIBEN SOMABHAI 1123005WL005918 MALIBEN SOMABHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154972 Nisarta Maliben Somabhai BANK OF BARODA(606985)
156 Limkheda GJ-23-005-078-002/8980915
(Tarmi) 		1123005000NRG24060520230111144 07/05/2023 RAMILABEN RAMESHBHAI 1123005WL005922 RAMILABEN RAMESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482154979 DANGI RAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Limkheda GJ-23-005-078-002/8980916
(Tarmi) 		1123005000NRG24060520230111146 07/05/2023 RAVINDRA BHAI 1123005WL005922 RAVINDRA BHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155006 DANGI RAVINDAR RAMAN BANK OF BARODA(606985)
158 Limkheda GJ-23-005-078-002/8980965
(Tarmi) 		1123005000NRG24060520230111148 07/05/2023 SANGADA ASHVINBHAI RAMSINGBHAI 1123005WL005922 SANGADA ASHVINBHAI RAMSINGBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155056 Sangada Ashvinbhai Ramsingbhai BANK OF BARODA(606985)
159 Limkheda GJ-23-005-078-002/8980965
(Tarmi) 		1123005000NRG24060520230111149 07/05/2023 SANGADA SANKUBEN ASHVINBHAI 1123005WL005922 SANGADA SANKUBEN ASHVINBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155096 Sangada Shankuben Ashvinbhai BANK OF BARODA(606985)
160 Limkheda GJ-23-005-078-002/8981069
(Tarmi) 		1123005000NRG24070520230117119 07/05/2023 DAGIYA MINABEN 1123005WL006234 DAGIYA MINABEN 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155049 MINABEN KAMLESHBHAI DAGIYA BANK OF BARODA(606985)
161 Limkheda GJ-23-005-078-002/8981071
(Tarmi) 		1123005000NRG24070520230117121 07/05/2023 DaGIYA SHITALBEN NILESHBHAI 1123005WL006234 DaGIYA SHITALBEN NILESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154790 DAGIYA SHITALBEN NILESHBHAI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-078-002/8981132
(Tarmi) 		1123005000NRG24060520230111036 07/05/2023 Bhabhor Satishbhai Sankarbhai 1123005WL005918 Bhabhor Satishbhai Sankarbhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155047 BHABHOR SATISH SANKAR BANK OF BARODA(606985)
163 Limkheda GJ-23-005-078-002/8981182
(Tarmi) 		1123005000NRG24060520230111038 07/05/2023 Bhabhor Anilbhai Sankarbhai 1123005WL005918 Bhabhor Anilbhai Sankarbhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155008 Bhabhor Anilbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
164 Limkheda GJ-23-005-078-002/8981217
(Tarmi) 		1123005000NRG24070520230117123 07/05/2023 Bariya Ranjanben Dhulabhai 1123005WL006234 Bariya Ranjanben Dhulabhai 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482155118 RANJANBEN DHULABHAI BARIYA THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
165 Limkheda GJ-23-005-078-002/89812733
(Tarmi) 		1123005000NRG24060520230111039 07/05/2023 Katara Maganbhai Jokhanabhai 1123005WL005918 Katara Maganbhai Jokhanabhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155062 Katara Maganbhai Jokhanabhai BANK OF BARODA(606985)
166 Limkheda GJ-23-005-078-002/89812733
(Tarmi) 		1123005000NRG24060520230111040 07/05/2023 Katara Savitaben Maganbhai 1123005WL005918 Katara Savitaben Maganbhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155117 KATARA SAVITABEN MAGANBHAI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-078-002/89813787
(Tarmi) 		1123005000NRG24060520230110977 07/05/2023 Tinaben 1123005WL005916 Tinaben 00045 BARB0SANJEL 3107 3107 Processed 12/05/2023 1482155113 BHABHORTINABENLALITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
168 Limkheda GJ-23-005-078-002/89813791
(Tarmi) 		1123005000NRG24060520230111086 07/05/2023 BARIYA MANISHABEN RAJUBHAI 1123005WL005920 BARIYA MANISHABEN RAJUBHAI 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482155072 BARIYA MANISHA BEN BANK OF BARODA(606985)
169 Limkheda GJ-23-005-078-002/89813809
(Tarmi) 		1123005000NRG24070520230117124 07/05/2023 Sarthakbhai 1123005WL006234 Sarthakbhai 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482154930 Mr. SARTHAKKUMAR HARESHBHAI BARIA CENTRAL BANK OF INDIA(607115)
170 Limkheda GJ-23-005-078-002/89813815
(Tarmi) 		1123005000NRG24070520230117125 07/05/2023 Bariya jaydipbhai dhulabhai 1123005WL006234 Bariya jaydipbhai dhulabhai 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482155103 BARIYA JAYDEEPBHAI DHULABHAI BANK OF BARODA(606985)
171 Limkheda GJ-23-005-078-002/89813815
(Tarmi) 		1123005000NRG24070520230117126 07/05/2023 Bariya pujaben jaydipbhai 1123005WL006234 Bariya pujaben jaydipbhai 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482155070 Bariya Pujaben Jaydipbhai BANK OF BARODA(606985)
172 Limkheda GJ-23-005-078-002/89813836
(Tarmi) 		1123005000NRG24060520230111089 07/05/2023 BARIYA SHIVRAJBHAI BABUBHAI 1123005WL005920 BARIYA SHIVRAJBHAI BABUBHAI 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482155045 BARIYA SHIVRAJBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Limkheda GJ-23-005-078-002/89813865
(Tarmi) 		1123005000NRG24060520230111094 07/05/2023 Parmar Ashishbhai 1123005WL005920 Parmar Ashishbhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155054 ASHISHBHAI BACHUBHAI PARMAR BANK OF BARODA(606985)
174 Limkheda GJ-23-005-078-002/89813865
(Tarmi) 		1123005000NRG24060520230111093 07/05/2023 PARMAR MEHULBHAI BACHUBHAI 1123005WL005920 PARMAR MEHULBHAI BACHUBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155108 PARMAR MEHULBHAI BACHUBHAI BANK OF BARODA(606985)
175 Limkheda GJ-23-005-078-002/89813874
(Tarmi) 		1123005000NRG24060520230111096 07/05/2023 BARIYA ALKESHBHAI DINESHBHAI 1123005WL005920 BARIYA ALKESHBHAI DINESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155046 BARIYA ALKESH DINESH BANK OF BARODA(606985)
176 Limkheda GJ-23-005-078-002/89813874
(Tarmi) 		1123005000NRG24060520230111097 07/05/2023 BARIYA VANDANABEN ALKESHBHAI 1123005WL005920 BARIYA VANDANABEN ALKESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154966 CHARPOT KOMALBEN RAMSING BANK OF BARODA(606985)
177 Limkheda GJ-23-005-078-002/89813875
(Tarmi) 		1123005000NRG24060520230111098 07/05/2023 BARIYA MONIKABEN DINESHBHAI 1123005WL005920 BARIYA MONIKABEN DINESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155012 BARIYA MONIKA BEN DINESH BANK OF BARODA(606985)
178 Limkheda GJ-23-005-078-002/89813875
(Tarmi) 		1123005000NRG24060520230111099 07/05/2023 Bariya Rinkuben 1123005WL005920 Bariya Rinkuben 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155097 BARIYA RINKUBEN DINESHBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
179 Limkheda GJ-23-005-078-002/89813876
(Tarmi) 		1123005000NRG24060520230110978 07/05/2023 RAMESHBHAI 1123005WL005916 RAMESHBHAI 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482155069 Baria Rameshbhai Samabhai BANK OF BARODA(606985)
180 Limkheda GJ-23-005-078-002/89813876
(Tarmi) 		1123005000NRG24060520230110979 07/05/2023 SHANTABEN 1123005WL005916 SHANTABEN 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482155114 Baria Shantaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
181 Limkheda GJ-23-005-078-002/89813895
(Tarmi) 		1123005000NRG24060520230110983 07/05/2023 DHOLIBEN 1123005WL005916 DHOLIBEN 00045 BARB0SANJEL 2115 2115 Processed 12/05/2023 1482155055 DHOLIBEN GALJIBHAI BARIYA BANK OF BARODA(606985)
182 Limkheda GJ-23-005-078-002/89813895
(Tarmi) 		1123005000NRG24060520230110982 07/05/2023 GALJIBHAI 1123005WL005916 GALJIBHAI 00045 BARB0SANJEL 2115 2115 Processed 13/05/2023 1482154963 KISHORI GALJIBHAI MATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Limkheda GJ-23-005-078-002/89813900
(Tarmi) 		1123005000NRG24060520230110984 07/05/2023 JASUBHAI 1123005WL005916 JASUBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155110 Mr. JASHUBHAI RUPABHAI KHANT CENTRAL BANK OF INDIA(607115)
184 Limkheda GJ-23-005-078-002/89813900
(Tarmi) 		1123005000NRG24060520230110985 07/05/2023 MANISHABEN 1123005WL005916 MANISHABEN 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155098 Khant Manishaben Jashubhai FINO PAYMENTS BANK LTD(608001)
185 Limkheda GJ-23-005-078-002/89813901
(Tarmi) 		1123005000NRG24060520230110987 07/05/2023 PRIYANKABEN 1123005WL005916 PRIYANKABEN 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482155107 PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 Limkheda GJ-23-005-078-002/89813901
(Tarmi) 		1123005000NRG24060520230110986 07/05/2023 VINESHBHAI 1123005WL005916 VINESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482154967 KHANT VINESHBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Limkheda GJ-23-005-078-002/89813911
(Tarmi) 		1123005000NRG24060520230110993 07/05/2023 Khant Sitaben Mukeshbhai 1123005WL005916 Khant Sitaben Mukeshbhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155009 MS KHANT SITABEN MUKESHBHAI STATE BANK OF INDIA(508548)
188 Limkheda GJ-23-005-078-002/89813911
(Tarmi) 		1123005000NRG24060520230110991 07/05/2023 MUKESHBHAI 1123005WL005916 MUKESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154968 KHANT MUKESHBHAI RUPABHAI FINCARE SMALL FINANCE BANK LTD(608304)
189 Limkheda GJ-23-005-078-002/89813911
(Tarmi) 		1123005000NRG24060520230110992 07/05/2023 SUNKIBEN 1123005WL005916 SUNKIBEN 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155112 KHANT SUNKIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
190 Limkheda GJ-23-005-078-002/89813912
(Tarmi) 		1123005000NRG24060520230110994 07/05/2023 Khant Ashaben Shaileshbhai 1123005WL005916 Khant Ashaben Shaileshbhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154828 ASHABEN SHAILESHBHAI KHANT BANK OF BARODA(606985)
191 Limkheda GJ-23-005-078-002/89813922
(Tarmi) 		1123005000NRG24060520230111100 07/05/2023 BARIYA ATULBHAI 1123005WL005920 BARIYA ATULBHAI 00045 BARB0SANJEL 2820 2820 Processed 12/05/2023 1482154929 ATULBHAI VINODBHAI BARIYA BANK OF BARODA(606985)
192 Limkheda GJ-23-005-078-002/89813933
(Tarmi) 		1123005000NRG24060520230111151 07/05/2023 ANILBHAI 1123005WL005922 ANILBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155106 BARIYA ANILBHAI MAHESHBHAI BANK OF BARODA(606985)
193 Limkheda GJ-23-005-078-002/89813934
(Tarmi) 		1123005000NRG24060520230111153 07/05/2023 SUNILBHAI 1123005WL005922 SUNILBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155068 Bariya Sunilbhai Maheshbhai BANK OF BARODA(606985)
194 Limkheda GJ-23-005-078-002/89813936
(Tarmi) 		1123005000NRG24060520230111155 07/05/2023 RASUBIBEN 1123005WL005922 RASUBIBEN 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154992 Bariya Rasuliben Umeshbhai FINO PAYMENTS BANK LTD(608001)
195 Limkheda GJ-23-005-078-002/89813936
(Tarmi) 		1123005000NRG24060520230111154 07/05/2023 UMESHBHAI 1123005WL005922 UMESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154994 BARIYA UMESH MANSING BANK OF BARODA(606985)
196 Limkheda GJ-23-005-078-002/89813937
(Tarmi) 		1123005000NRG24060520230111157 07/05/2023 JIGUBEN 1123005WL005922 JIGUBEN 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155010 BARIYA JIGU BEN MAHESH BANK OF BARODA(606985)
197 Limkheda GJ-23-005-078-002/89813937
(Tarmi) 		1123005000NRG24060520230111156 07/05/2023 RAKESHBHAI 1123005WL005922 RAKESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155116 MR BARIYA RAKESHBHAI STATE BANK OF INDIA(508548)
198 Limkheda GJ-23-005-078-002/89813941
(Tarmi) 		1123005000NRG24060520230111164 07/05/2023 SURESHBHAI 1123005WL005922 SURESHBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154993 BAREEYA SURESH LIMA BANK OF BARODA(606985)
199 Limkheda GJ-23-005-078-002/89813951
(Tarmi) 		1123005000NRG24060520230111046 07/05/2023 Bhabhor Dhuliben Nileshbhai 1123005WL005918 Bhabhor Dhuliben Nileshbhai 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482155104 BHABHOR DHULIBEN NILESHBHAI BANK OF BARODA(606985)
200 Limkheda GJ-23-005-078-002/89813965
(Tarmi) 		1123005000NRG24060520230111047 07/05/2023 NISARTA SAVSINGBHAI MULIYABHAI 1123005WL005918 NISARTA SAVSINGBHAI MULIYABHAI 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482154970 SAVSINGBHAI MULIYABHAI NISRATA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Limkheda GJ-23-005-078-002/89813992
(Tarmi) 		1123005000NRG24060520230111049 07/05/2023 Dagya Ajaybhai Harasingbhai 1123005WL005918 Dagya Ajaybhai Harasingbhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155060 Dagya Ajaybhai Harsingbhai BANK OF BARODA(606985)
202 Limkheda GJ-23-005-078-002/89814119
(Tarmi) 		1123005000NRG24060520230110999 07/05/2023 MASIBEN 1123005WL005916 MASIBEN 00045 BARB0SANJEL 3107 3107 Processed 12/05/2023 1482154962 BHABHOR MASIBEN FINCARE SMALL FINANCE BANK LTD(608304)
203 Limkheda GJ-23-005-078-002/89814119
(Tarmi) 		1123005000NRG24060520230110998 07/05/2023 SOMABHAI 1123005WL005916 SOMABHAI 00045 BARB0SANJEL 3107 3107 Processed 13/05/2023 1482155101 BHABHOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Limkheda GJ-23-005-078-002/89814185
(Tarmi) 		1123005000NRG24070520230117101 07/05/2023 BARIYA HANSHABEN RAHULBHAI 1123005WL006233 BARIYA HANSHABEN RAHULBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154980 BARIYA HANSABEN RAHULBHAI BANK OF BARODA(606985)
205 Limkheda GJ-23-005-078-002/89814185
(Tarmi) 		1123005000NRG24070520230117100 07/05/2023 BARIYA RAHULBHAI BHURSINGBHAI 1123005WL006233 BARIYA RAHULBHAI BHURSINGBHAI 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482154878 RAHULBHAI BHURSINGBHAI BARIA BANK OF BARODA(606985)
206 Limkheda GJ-23-005-078-002/89814187
(Tarmi) 		1123005000NRG24070520230117105 07/05/2023 Bariya Amitaben 1123005WL006233 Bariya Amitaben 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155121 AMITABEN NARSINGBHAI VASUNIYA BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-078-002/89814187
(Tarmi) 		1123005000NRG24070520230117104 07/05/2023 BARIYA ROHITBHAI BHURSINGBHAI 1123005WL006233 BARIYA ROHITBHAI BHURSINGBHAI 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482155120 BARIYA ROKIBHAI BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Limkheda GJ-23-005-078-002/89814192
(Tarmi) 		1123005000NRG24060520230111001 07/05/2023 DAMOR SITABEN JAYESHBYAI 1123005WL005916 DAMOR SITABEN JAYESHBYAI 00045 BARB0SANJEL 3290 3290 Processed 13/05/2023 1482154981 NISARATA SITABEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Limkheda GJ-23-005-078-002/89814197
(Tarmi) 		1123005000NRG24070520230117127 07/05/2023 bariya pankajbhai 1123005WL006234 bariya pankajbhai 00045 BARB0SANJEL 3055 3055 Processed 12/05/2023 1482154932 PANKAJKUMAR NARSINGHBHAI BARIYA BANK OF BARODA(606985)
210 Limkheda GJ-23-005-078-002/89814204
(Tarmi) 		1123005000NRG24060520230111050 07/05/2023 Damor Jitendrabhai Ashvinbhai 1123005WL005918 Damor Jitendrabhai Ashvinbhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155109 Damor Jitendrabhai BANK OF BARODA(606985)
211 Limkheda GJ-23-005-078-002/89814204
(Tarmi) 		1123005000NRG24060520230111051 07/05/2023 Damor Shankutalaben Jitendrabhai 1123005WL005918 Damor Shankutalaben Jitendrabhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155053 SHAKUNTALA JITENDRA DAMOR BANK OF BARODA(606985)
212 Limkheda GJ-23-005-078-002/89814205
(Tarmi) 		1123005000NRG24060520230111052 07/05/2023 Damor Devindrabhai Ashvinbhai 1123005WL005918 Damor Devindrabhai Ashvinbhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155119 MR DAMOR DEVINDRABHAI ASHVINBHAI STATE BANK OF INDIA(508548)
213 Limkheda GJ-23-005-078-002/89814205
(Tarmi) 		1123005000NRG24060520230111053 07/05/2023 Damor Rekhaben Devendrabhai 1123005WL005918 Damor Rekhaben Devendrabhai 00045 BARB0SANJEL 3290 3290 Processed 12/05/2023 1482155099 Damor Rekhaben Devendrabhai BANK OF BARODA(606985)
SubTotal 387906 387906
214 Limkheda GJ-23-005-058-002/89685541
(Ninamana Khakhariya) 		1123005000NRG24070520230116993 07/05/2023 Parmar Anilbhai Mangalsinh 1123005WL006224 Parmar Anilbhai Mangalsinh 00048 BKID0002918 3584 3584 Processed 12/05/2023 1482154846 PARMAR ANILBHAI MANGALSINH PUNJAB NATIONAL BANK(508568)
215 Limkheda GJ-23-005-059-001/8981728
(Ninamani Vav) 		1123005000NRG24060520230111926 07/05/2023 TADAVI MEHULBHAI RAJUBHAI 1123005WL005948 TADAVI MEHULBHAI RAJUBHAI 00048 BKID0002918 3315 3315 Processed 12/05/2023 1482154847 MEHULBHAI RAJUBHAI TADVI BANK OF BARODA(606985)
SubTotal 6899 6899
216 Limkheda GJ-23-005-054-001/8979697
(Nani Bandibar) 		1123005000NRG24060520230112154 07/05/2023 PATEL MADHUBHAI RANJITBHAI 1123005WL005957 PATEL MADHUBHAI RANJITBHAI 00057 BARB0BGGBXX 2115 2115 Processed 12/05/2023 1482154889 MADHUBHAI RANJITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-056-001/1934540
(Nani Vasvani) 		1123005000NRG24070520230116996 07/05/2023 Bariya Mesaben manishbhai 1123005WL006225 Bariya Mesaben manishbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482154854 BARIA MESHABEN MANISHABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Limkheda GJ-23-005-056-001/1934540
(Nani Vasvani) 		1123005000NRG24070520230116995 07/05/2023 MUKESHBHAI 1123005WL006225 MUKESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482154890 MUKESHBHAIKADAKIYABHAIBARIYA BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-056-001/8965193
(Nani Vasvani) 		1123005000NRG24070520230116997 07/05/2023 SUKRAMBHAI 1123005WL006225 SUKRAMBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482154855 BARIYA SHUKRMBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-056-001/8978425
(Nani Vasvani) 		1123005000NRG24070520230117000 07/05/2023 Bariya Manishbhai Mukeshbhai 1123005WL006225 Bariya Manishbhai Mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1482154853 MANISH MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-058-002/1948774
(Ninamana Khakhariya) 		1123005000NRG24070520230116980 07/05/2023 NNADABEN 1123005WL006224 NNADABEN 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482155131 Damor Nandaben BANK OF BARODA(606985)
222 Limkheda GJ-23-005-058-002/8968354
(Ninamana Khakhariya) 		1123005000NRG24070520230116984 07/05/2023 CANPABEN RAMESH 1123005WL006224 CANPABEN RAMESH 00057 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1482155130 Mrs. CHAMPABEN RAMESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
223 Limkheda GJ-23-005-060-001/8969412
(Pada) 		1123005000NRG24060520230111878 07/05/2023 parmar rameshbhai nathabhai 1123005WL005947 parmar rameshbhai nathabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1482154859 RAMESHBHAI ICICI BANK LTD(508534)
224 Limkheda GJ-23-005-060-001/8969412
(Pada) 		1123005000NRG24060520230111877 07/05/2023 parnmar sumitraben rameshbhai 1123005WL005947 parnmar sumitraben rameshbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1482154858 PARMAR SARUPIBEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-060-001/8969441
(Pada) 		1123005000NRG24060520230111879 07/05/2023 mavi sureshbhai valabhai 1123005WL005947 mavi sureshbhai valabhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1482154856 SURESH VALA MAVI BARODA GUJARAT GRAMIN BANK(606995)
226 Limkheda GJ-23-005-060-001/8977779064
(Pada) 		1123005000NRG24060520230111887 07/05/2023 PARMAR SANJAYBHAI RAMESHBHAI 1123005WL005947 PARMAR SANJAYBHAI RAMESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1482154887 PARMAR SANJAYBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-060-001/8977779064
(Pada) 		1123005000NRG24060520230111886 07/05/2023 Parmar sumitraben rameshbhai 1123005WL005947 Parmar sumitraben rameshbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1482154857 SUMITRABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-060-001/89777801
(Pada) 		1123005000NRG24060520230111889 07/05/2023 DANGI HIRABHAI KALUBHAI 1123005WL005947 DANGI HIRABHAI KALUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1482154860 DANGI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-060-001/89777805
(Pada) 		1123005000NRG24060520230111890 07/05/2023 Mavi leelaben Gopalbhai 1123005WL005947 Mavi leelaben Gopalbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1482154886 MAVI LILABEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-078-002/8977949
(Tarmi) 		1123005000NRG24070520230117110 07/05/2023 NABUDIBEN 1123005WL006234 NABUDIBEN 00057 BARB0BGGBXX 2585 2585 Processed 12/05/2023 1482155133 Kishori Nabuben Pratapbhai FINCARE SMALL FINANCE BANK LTD(608304)
231 Limkheda GJ-23-005-078-002/8977949
(Tarmi) 		1123005000NRG24070520230117109 07/05/2023 PRATAPBHAI 1123005WL006234 PRATAPBHAI 00057 BARB0BGGBXX 2585 2585 Processed 12/05/2023 1482155132 PRATAPBHAI VARSINGBHAI KISHORI BANK OF BARODA(606985)
232 Limkheda GJ-23-005-078-002/8980709
(Tarmi) 		1123005000NRG24060520230111022 07/05/2023 Dagiya Ravindrakumar Fulsingbhai 1123005WL005918 Dagiya Ravindrakumar Fulsingbhai 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1482154888 Dagiya Ravindrakumar Fulsingbhai FINO PAYMENTS BANK LTD(608001)
233 Limkheda GJ-23-005-078-002/8980767
(Tarmi) 		1123005000NRG24070520230117190 07/05/2023 KISORI KALABHAI MALABHAI 1123005WL006236 KISORI KALABHAI MALABHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1482154948 KALABHAI M KISHORI BANK OF BARODA(606985)
234 Limkheda GJ-23-005-078-002/8981217
(Tarmi) 		1123005000NRG24070520230117122 07/05/2023 Bariya Rinkuben Dhulabhai 1123005WL006234 Bariya Rinkuben Dhulabhai 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1482154852 BARIYA RINKUBEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-078-002/89814091
(Tarmi) 		1123005000NRG24060520230111103 07/05/2023 NARESHBHAI 1123005WL005920 NARESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 12/05/2023 1482154943 NARESHBHAI VIRASING NISARATA BANK OF BARODA(606985)
236 Limkheda GJ-23-005-078-002/89814197
(Tarmi) 		1123005000NRG24070520230117128 07/05/2023 bariya harshitaben 1123005WL006234 bariya harshitaben 00057 BARB0BGGBXX 3055 3055 Processed 12/05/2023 1482154845 HARSHITA JAYANTI & JAYANTI MOTI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 67463 67463
237 Limkheda GJ-23-005-078-002/8980199
(Tarmi) 		1123005000NRG24060520230111074 07/05/2023 ASMITABEN 1123005WL005920 ASMITABEN 00152 HDFC0000785 3290 3290 Processed 12/05/2023 1482155129 Bariya Asmitaben Dineshbhai BANK OF BARODA(606985)
238 Limkheda GJ-23-005-078-002/89813835
(Tarmi) 		1123005000NRG24060520230111150 07/05/2023 bariya maheshbhai mansingbhai 1123005WL005922 bariya maheshbhai mansingbhai 00152 HDFC0000785 3290 3290 Processed 13/05/2023 1482154945 BARIA MAHESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6580 6580
239 Limkheda GJ-23-005-056-001/8974717
(Nani Vasvani) 		1123005000NRG24070520230116999 07/05/2023 KABUDIBEN 1123005WL006225 KABUDIBEN 00168 ICIC0000538 3500 3500 Processed 12/05/2023 1482155026 KABUDIBEN KADKIYABHAI ICICI BANK LTD(508534)
240 Limkheda GJ-23-005-078-002/8975123
(Tarmi) 		1123005000NRG24060520230110954 07/05/2023 RUPABHAI 1123005WL005916 RUPABHAI 00168 ICIC0000538 3290 3290 Processed 13/05/2023 1482155028 KHANT RUPABHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Limkheda GJ-23-005-078-002/8975123
(Tarmi) 		1123005000NRG24060520230110955 07/05/2023 VAJIBEN 1123005WL005916 VAJIBEN 00168 ICIC0000538 3290 3290 Processed 12/05/2023 1482155035 KHANT VAJIBEN RUPABHAI FINCARE SMALL FINANCE BANK LTD(608304)
242 Limkheda GJ-23-005-078-002/8980060
(Tarmi) 		1123005000NRG24060520230111141 07/05/2023 RAJESHBHAI 1123005WL005922 RAJESHBHAI 00168 ICIC0000538 3290 3290 Processed 12/05/2023 1482155033 GARASIYA RAJESH RAMAN BANK OF BARODA(606985)
243 Limkheda GJ-23-005-078-002/8980085
(Tarmi) 		1123005000NRG24060520230111071 07/05/2023 Chunilal 1123005WL005920 Chunilal 00168 ICIC0000538 3290 3290 Processed 12/05/2023 1482155031 Bariya Chunilal ICICI BANK LTD(508534)
244 Limkheda GJ-23-005-078-002/8980085
(Tarmi) 		1123005000NRG24060520230111072 07/05/2023 Sarmilaben 1123005WL005920 Sarmilaben 00168 ICIC0000538 3290 3290 Processed 12/05/2023 1482155030 Baria Sharmilaben ICICI BANK LTD(508534)
245 Limkheda GJ-23-005-078-002/8980792
(Tarmi) 		1123005000NRG24060520230111028 07/05/2023 JAMNABEN HARESHBHAI 1123005WL005918 JAMNABEN HARESHBHAI 00168 ICIC0000538 3290 3290 Processed 13/05/2023 1482155032 BARIYA JAMANABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Limkheda GJ-23-005-078-002/8980808
(Tarmi) 		1123005000NRG24060520230111029 07/05/2023 BARIYA VALSINGBHAI BHURABHAI 1123005WL005918 BARIYA VALSINGBHAI BHURABHAI 00168 ICIC0000538 3290 3290 Processed 12/05/2023 1482155036 VALSINGBHAI BHURABHAI BAR ICICI BANK LTD(508534)
247 Limkheda GJ-23-005-078-002/8980829
(Tarmi) 		1123005000NRG24060520230111032 07/05/2023 NISARTA SOMLABHAI MULABHAI 1123005WL005918 NISARTA SOMLABHAI MULABHAI 00168 ICIC0000538 3290 3290 Processed 12/05/2023 1482155029 SOMABHAI MUNIYABHAI NISARTA BANK OF BARODA(606985)
248 Limkheda GJ-23-005-078-002/89813777
(Tarmi) 		1123005000NRG24060520230111042 07/05/2023 DAMOR ARPANBHAI SAJANBHAI 1123005WL005918 DAMOR ARPANBHAI SAJANBHAI 00168 ICIC0000538 3290 3290 Processed 12/05/2023 1482155027 DAMOR ARPANBHAI ICICI BANK LTD(508534)
249 Limkheda GJ-23-005-078-002/89813777
(Tarmi) 		1123005000NRG24060520230111043 07/05/2023 DAMOR PARVATIBEN ARPANBHAI 1123005WL005918 DAMOR PARVATIBEN ARPANBHAI 00168 ICIC0000538 3290 3290 Processed 12/05/2023 1482155034 DAMOR PARVATI BEN A BANK OF BARODA(606985)
SubTotal 36400 36400
250 Limkheda GJ-23-005-078-001/8979883
(Tarmi) 		1123005000NRG24060520230110952 07/05/2023 MANABHAI DALABHAI 1123005WL005916 MANABHAI DALABHAI 00415 SBIN0000273 3290 3290 Processed 12/05/2023 1482154959 MR DANGI MANABHAI DALABHAI STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-078-001/89813919
(Tarmi) 		1123005000NRG24060520230111131 07/05/2023 suriyabhai 1123005WL005922 suriyabhai 00415 SBIN0000273 3290 3290 Processed 12/05/2023 1482154958 DANGI SURESHKUMAR DHIRABHAI BANK OF BARODA(606985)
252 Limkheda GJ-23-005-078-002/8980737
(Tarmi) 		1123005000NRG24070520230117188 07/05/2023 kishori kalubhai 1123005WL006236 kishori kalubhai 00415 SBIN0000273 3290 3290 Rejected 12/05/2023 1482154946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Limkheda GJ-23-005-078-002/8980737
(Tarmi) 		1123005000NRG24070520230117189 07/05/2023 kishori sumitraben 1123005WL006236 kishori sumitraben 00415 SBIN0000273 3290 3290 Processed 12/05/2023 1482154947 KISHORI REKHA BEN KALU BHAI BANK OF BARODA(606985)
254 Limkheda GJ-23-005-078-002/89813773
(Tarmi) 		1123005000NRG24060520230111083 07/05/2023 SANGITABEN 1123005WL005920 SANGITABEN 00415 SBIN0000273 3055 3055 Processed 12/05/2023 1482154955 MS SANGITABEN BACHUBHAI PARGI STATE BANK OF INDIA(508548)
255 Limkheda GJ-23-005-078-002/89813786
(Tarmi) 		1123005000NRG24060520230110975 07/05/2023 DHIRABHAI 1123005WL005916 DHIRABHAI 00415 SBIN0000273 3055 3055 Processed 12/05/2023 1482155014 DHEERA PUNA BHABHOR BANK OF BARODA(606985)
256 Limkheda GJ-23-005-078-002/89813787
(Tarmi) 		1123005000NRG24060520230110976 07/05/2023 Lalitbhai 1123005WL005916 Lalitbhai 00415 SBIN0000273 3107 3107 Processed 12/05/2023 1482154960 Bhabhor Lalitbhai BANK OF BARODA(606985)
257 Limkheda GJ-23-005-078-002/89813791
(Tarmi) 		1123005000NRG24060520230111085 07/05/2023 BARIYA RAJUBHAI KALUBHAI 1123005WL005920 BARIYA RAJUBHAI KALUBHAI 00415 SBIN0000273 3055 3055 Processed 12/05/2023 1482154941 BARIYA RAJU BHAI KALU BHAI BANK OF BARODA(606985)
258 Limkheda GJ-23-005-078-002/89813819
(Tarmi) 		1123005000NRG24070520230117098 07/05/2023 KOMALBEN 1123005WL006233 KOMALBEN 00415 SBIN0000273 3290 3290 Processed 12/05/2023 1482155020 BARIYA KOKILABEN SARDARBHAI BANK OF BARODA(606985)
259 Limkheda GJ-23-005-078-002/89813828
(Tarmi) 		1123005000NRG24070520230117099 07/05/2023 nisarta saburiben babubhai 1123005WL006233 nisarta saburiben babubhai 00415 SBIN0000273 3290 3290 Processed 12/05/2023 1482155022 SABURIBEN BABUBHAI NISARTA BANK OF BARODA(606985)
260 Limkheda GJ-23-005-078-002/89813870
(Tarmi) 		1123005000NRG24060520230111095 07/05/2023 NISARTA SARTANBHAI RUPABHAI 1123005WL005920 NISARTA SARTANBHAI RUPABHAI 00415 SBIN0000273 3290 3290 Processed 13/05/2023 1482154949 NISARTA SARTANBHAI RUPALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Limkheda GJ-23-005-078-002/89813878
(Tarmi) 		1123005000NRG24060520230110980 07/05/2023 Bariya Valsingbhai Punabhai 1123005WL005916 Bariya Valsingbhai Punabhai 00415 SBIN0000273 2115 2115 Processed 12/05/2023 1482154961 Baria Valsingbhai BANK OF BARODA(606985)
262 Limkheda GJ-23-005-078-002/89813878
(Tarmi) 		1123005000NRG24060520230110981 07/05/2023 SUREKHABEN 1123005WL005916 SUREKHABEN 00415 SBIN0000273 2115 2115 Processed 13/05/2023 1482155016 BARIA SUREKHABEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Limkheda GJ-23-005-078-002/89813903
(Tarmi) 		1123005000NRG24060520230110989 07/05/2023 KAVITABEN 1123005WL005916 KAVITABEN 00415 SBIN0000273 3107 3107 Processed 12/05/2023 1482155015 BARIA KAVITABEN MAHESH BANK OF BARODA(606985)
264 Limkheda GJ-23-005-078-002/89813903
(Tarmi) 		1123005000NRG24060520230110988 07/05/2023 MAHESHBHAI 1123005WL005916 MAHESHBHAI 00415 SBIN0000273 3107 3107 Processed 12/05/2023 1482155018 BAREEYA MAHESH BHAI BANK OF BARODA(606985)
265 Limkheda GJ-23-005-078-002/89813904
(Tarmi) 		1123005000NRG24060520230110990 07/05/2023 MUKESHBHAI 1123005WL005916 MUKESHBHAI 00415 SBIN0000273 3107 3107 Processed 12/05/2023 1482155017 MUKESH MANSING BARIYA BANK OF BARODA(606985)
266 Limkheda GJ-23-005-078-002/89813930
(Tarmi) 		1123005000NRG24060520230110996 07/05/2023 RAKESHBHAI 1123005WL005916 RAKESHBHAI 00415 SBIN0000273 3107 3107 Processed 13/05/2023 1482154952 BARIA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Limkheda GJ-23-005-078-002/89814091
(Tarmi) 		1123005000NRG24060520230111104 07/05/2023 NAYNABEN 1123005WL005920 NAYNABEN 00415 SBIN0000273 3290 3290 Processed 12/05/2023 1482154942 BHABHOR NAYANA BEN DINESH BANK OF BARODA(606985)
268 Limkheda GJ-23-005-078-002/89814117
(Tarmi) 		1123005000NRG24060520230110997 07/05/2023 SARDABEN 1123005WL005916 SARDABEN 00415 SBIN0000273 3107 3107 Processed 13/05/2023 1482155019 BHABHOR SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 Limkheda GJ-23-005-078-002/89814186
(Tarmi) 		1123005000NRG24070520230117102 07/05/2023 BARIYA BHURSINGBHAI GANGABHAI 1123005WL006233 BARIYA BHURSINGBHAI GANGABHAI 00415 SBIN0000273 3290 3290 Processed 13/05/2023 1482154899 BARIYA BHURSINGBHAI GANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Limkheda GJ-23-005-078-002/89814186
(Tarmi) 		1123005000NRG24070520230117103 07/05/2023 BARIYA SAVITABEN BHURSINGBHAI 1123005WL006233 BARIYA SAVITABEN BHURSINGBHAI 00415 SBIN0000273 3290 3290 Processed 13/05/2023 1482154900 BARIYA SAVITABEN BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Limkheda GJ-23-005-078-002/89814193
(Tarmi) 		1123005000NRG24060520230111002 07/05/2023 KHANT MAHESHBHAI MUKESHBHAI 1123005WL005916 KHANT MAHESHBHAI MUKESHBHAI 00415 SBIN0000273 3290 3290 Processed 12/05/2023 1482155021 MAHESHBHAI MUKESHBHAI KHANT BANK OF BARODA(606985)
SubTotal 68227 68227
272 Limkheda GJ-23-005-078-002/89813864
(Tarmi) 		1123005000NRG24060520230111092 07/05/2023 PARMAR SANISTHABEN BACHUBHAI 1123005WL005920 PARMAR SANISTHABEN BACHUBHAI 00415 SBIN0002678 3290 3290 Processed 12/05/2023 1482154954 MISS SARMISHTHABEN BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3290 3290
273 Limkheda GJ-23-005-058-001/8968211
(Ninamana Khakhariya) 		1123005000NRG24070520230116975 07/05/2023 TADAVI DINUBEN NATABHAI 1123005WL006224 TADAVI DINUBEN NATABHAI 00415 SBIN0010992 3500 3500 Processed 12/05/2023 1482154848 MRS DITUDHI BEN TADVI STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-058-002/8968389
(Ninamana Khakhariya) 		1123005000NRG24060520230112086 07/05/2023 DAMOR RAYJIBHAI SAVSINGBHAI 1123005WL005954 DAMOR RAYJIBHAI SAVSINGBHAI 00415 SBIN0010992 3500 3500 Processed 12/05/2023 1482155024 MR DAMOR RAYJIBHAI SAVSINGBHAI STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-058-002/8968492
(Ninamana Khakhariya) 		1123005000NRG24060520230112091 07/05/2023 AMRABHAI R 1123005WL005954 AMRABHAI R 00415 SBIN0010992 3500 3500 Processed 12/05/2023 1482154953 Mavi Amara Bhai BANK OF BARODA(606985)
276 Limkheda GJ-23-005-058-002/8968493
(Ninamana Khakhariya) 		1123005000NRG24070520230116988 07/05/2023 PARMAR SUMITRABEN ARVINDBHAI 1123005WL006224 PARMAR SUMITRABEN ARVINDBHAI 00415 SBIN0010992 3584 3584 Processed 12/05/2023 1482155023 SUMITRABEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
277 Limkheda GJ-23-005-059-001/8972378
(Ninamani Vav) 		1123005000NRG24060520230112047 07/05/2023 NINAMA KANTABEN RAMABHAI 1123005WL005952 NINAMA KANTABEN RAMABHAI 00415 SBIN0010992 3315 3315 Processed 12/05/2023 1482154957 Ninama Kantaben BANK OF BARODA(606985)
278 Limkheda GJ-23-005-059-001/8981684
(Ninamani Vav) 		1123005000NRG24060520230111922 07/05/2023 BHURIYA SANABHAI SOMABHAI 1123005WL005948 BHURIYA SANABHAI SOMABHAI 00415 SBIN0010992 3315 3315 Processed 13/05/2023 1482154956 BHURIYA SHANUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Limkheda GJ-23-005-059-001/8981730
(Ninamani Vav) 		1123005000NRG24060520230111927 07/05/2023 TADAVI RAHULBHAI CHUNIYABHAI 1123005WL005948 TADAVI RAHULBHAI CHUNIYABHAI 00415 SBIN0010992 3315 3315 Processed 12/05/2023 1482155122 MR TADVI RAHULBHAI CHUNIYABHAI STATE BANK OF INDIA(508548)
280 Limkheda GJ-23-005-059-001/8981732
(Ninamani Vav) 		1123005000NRG24060520230111928 07/05/2023 TADAVI SANJAYBHAI NANUBHAI 1123005WL005948 TADAVI SANJAYBHAI NANUBHAI 00415 SBIN0010992 3315 3315 Processed 13/05/2023 1482155025 TADVI SANJAYBHAI NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Limkheda GJ-23-005-078-002/89814131
(Tarmi) 		1123005000NRG24060520230111000 07/05/2023 NARESHBHAI 1123005WL005916 NARESHBHAI 00415 SBIN0010992 2115 2115 Processed 12/05/2023 1482154891 MR NARESHBHAI CHIMANBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 29459 29459
282 Limkheda GJ-23-005-058-001/8968221
(Ninamana Khakhariya) 		1123005000NRG24070520230117094 07/05/2023 NINAMA SAMABHAI KALABHAI 1123005WL006232 NINAMA SAMABHAI KALABHAI 00415 SBIN0060323 3500 3500 Processed 12/05/2023 1482154896 SAMABHAI KALABHAI NINAMA BANK OF BARODA(606985)
283 Limkheda GJ-23-005-058-002/8968354
(Ninamana Khakhariya) 		1123005000NRG24070520230116985 07/05/2023 ISVARBHAI RAMESH 1123005WL006224 ISVARBHAI RAMESH 00415 SBIN0060323 3584 3584 Processed 12/05/2023 1482154895 PARMAR ISHWARKUMAR RAMESHBHAI AXIS BANK(607153)
284 Limkheda GJ-23-005-058-002/8968490
(Ninamana Khakhariya) 		1123005000NRG24060520230112090 07/05/2023 MAVI SHUKRAMBHAI VICHHIYABHAI 1123005WL005954 MAVI SHUKRAMBHAI VICHHIYABHAI 00415 SBIN0060323 3500 3500 Processed 12/05/2023 1482154903 Mavi Sukrambhai BANK OF BARODA(606985)
285 Limkheda GJ-23-005-058-002/8968496
(Ninamana Khakhariya) 		1123005000NRG24060520230112092 07/05/2023 RAVAT SANJAYBHAI VIRSING 1123005WL005954 RAVAT SANJAYBHAI VIRSING 00415 SBIN0060323 3500 3500 Processed 13/05/2023 1482154902 RAVAT SANJAYBHAI VIRSING INDIA POST PAYMENTS BANK LIMITED(508528)
286 Limkheda GJ-23-005-058-002/8968516
(Ninamana Khakhariya) 		1123005000NRG24060520230112098 07/05/2023 NINAMA RAKESHKUMAR TITABHAI 1123005WL005954 NINAMA RAKESHKUMAR TITABHAI 00415 SBIN0060323 3500 3500 Processed 12/05/2023 1482154901 Ninama Rakeshkumar Titabhai FINO PAYMENTS BANK LTD(608001)
287 Limkheda GJ-23-005-058-002/89685531
(Ninamana Khakhariya) 		1123005000NRG24060520230112099 07/05/2023 Ninama Rajesh bhai 1123005WL005954 Ninama Rajesh bhai 00415 SBIN0060323 3500 3500 Processed 12/05/2023 1482155123 MR NINAMA RAJESH BHAI STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-058-002/89685532
(Ninamana Khakhariya) 		1123005000NRG24060520230112100 07/05/2023 Ninama Kamleshkumar 1123005WL005954 Ninama Kamleshkumar 00415 SBIN0060323 3500 3500 Processed 12/05/2023 1482155126 MR NINAMA KAMLESHKUMAR STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-058-002/89685533
(Ninamana Khakhariya) 		1123005000NRG24060520230112101 07/05/2023 Mavi Arjunbhai 1123005WL005954 Mavi Arjunbhai 00415 SBIN0060323 3500 3500 Processed 12/05/2023 1482155125 MR MAVI ARJUNBHAI STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-058-002/89685534
(Ninamana Khakhariya) 		1123005000NRG24060520230112102 07/05/2023 Mavi Hiteshbhai Virsingbhai 1123005WL005954 Mavi Hiteshbhai Virsingbhai 00415 SBIN0060323 3500 3500 Processed 12/05/2023 1482155124 MR MAVI HITESHBHAI VIRSINGBHAI STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-058-002/89685538
(Ninamana Khakhariya) 		1123005000NRG24060520230112103 07/05/2023 Ninama Shaileshbhai 1123005WL005954 Ninama Shaileshbhai 00415 SBIN0060323 3500 3500 Processed 12/05/2023 1482155128 SHAILESHBHAI NINAMA IDBI BANK(607095)
292 Limkheda GJ-23-005-058-002/89685539
(Ninamana Khakhariya) 		1123005000NRG24060520230112104 07/05/2023 Mavi Kmaleshbhai 1123005WL005954 Mavi Kmaleshbhai 00415 SBIN0060323 3500 3500 Processed 13/05/2023 1482155127 MAVI KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Limkheda GJ-23-005-072-001/8976967
(Rai) 		1123005000NRG24060520230111463 07/05/2023 MANJULABEN VAJESING 1123005WL005933 MANJULABEN VAJESING 00415 SBIN0060323 3250 3250 Processed 12/05/2023 1482154898 MISS MANJULABEN VAJESHING BARIA STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-072-001/8976986
(Rai) 		1123005000NRG24060520230111464 07/05/2023 BHUVALYA BUDALIBEN BABUBHAI 1123005WL005933 BHUVALYA BUDALIBEN BABUBHAI 00415 SBIN0060323 3250 3250 Processed 12/05/2023 1482154849 MR BABUBHAI SOMABHAI BHUVALIA STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-072-001/9782251
(Rai) 		1123005000NRG24060520230111475 07/05/2023 Suthar Sureshbhai Fulabhai 1123005WL005933 Suthar Sureshbhai Fulabhai 00415 SBIN0060323 3000 3000 Processed 12/05/2023 1482154950 MR SUTHAR SURESHBHAI FULABHAI STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-072-001/9782257
(Rai) 		1123005000NRG24060520230111476 07/05/2023 Suthar Sardarbhai Dhanabhai 1123005WL005933 Suthar Sardarbhai Dhanabhai 00415 SBIN0060323 3000 3000 Processed 12/05/2023 1482154894 MR SUTHAR SARDARBHAI DHANABHAI STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-072-001/9878534
(Rai) 		1123005000NRG24060520230111491 07/05/2023 GAMAJIBHAI SABURBHAI 1123005WL005933 GAMAJIBHAI SABURBHAI 00415 SBIN0060323 3000 3000 Processed 12/05/2023 1482154905 MR GAMAJIBHAI SABURBHAI BADAVA STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-072-001/9878622
(Rai) 		1123005000NRG24060520230111501 07/05/2023 Bherun Vinaben Maheshbhai 1123005WL005933 Bherun Vinaben Maheshbhai 00415 SBIN0060323 3000 3000 Processed 12/05/2023 1482154904 MRS VINABEN MAHESHBHAI BHERUN STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-078-002/89813881
(Tarmi) 		1123005000NRG24060520230111044 07/05/2023 BHAVIKABEN PRADIPBHAI 1123005WL005918 BHAVIKABEN PRADIPBHAI 00415 SBIN0060323 3290 3290 Processed 12/05/2023 1482154909 Bariya Bhavikaben Pradipkumar FINO PAYMENTS BANK LTD(608001)
300 Limkheda GJ-23-005-078-002/89813938
(Tarmi) 		1123005000NRG24060520230111159 07/05/2023 LALITABEN 1123005WL005922 LALITABEN 00415 SBIN0060323 3055 3055 Processed 13/05/2023 1482154939 BARIYA LALITABEN SHUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Limkheda GJ-23-005-078-002/89813938
(Tarmi) 		1123005000NRG24060520230111158 07/05/2023 SUBHASHBHAI 1123005WL005922 SUBHASHBHAI 00415 SBIN0060323 3055 3055 Processed 13/05/2023 1482154910 BARIA SUBHASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Limkheda GJ-23-005-078-002/89813939
(Tarmi) 		1123005000NRG24060520230111160 07/05/2023 SURTANBHAI 1123005WL005922 SURTANBHAI 00415 SBIN0060323 3055 3055 Processed 13/05/2023 1482154938 BARIYA SURTANBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Limkheda GJ-23-005-078-002/89813939
(Tarmi) 		1123005000NRG24060520230111161 07/05/2023 SUSHILABEN 1123005WL005922 SUSHILABEN 00415 SBIN0060323 3055 3055 Processed 12/05/2023 1482154940 Baria Sushilaben Surtanbhai BANK OF BARODA(606985)
304 Limkheda GJ-23-005-078-002/89813940
(Tarmi) 		1123005000NRG24060520230111162 07/05/2023 SAMABHAI 1123005WL005922 SAMABHAI 00415 SBIN0060323 3055 3055 Processed 12/05/2023 1482154936 Baria Samabhai Virabhai BANK OF BARODA(606985)
305 Limkheda GJ-23-005-078-002/89813940
(Tarmi) 		1123005000NRG24060520230111163 07/05/2023 VANAKIBEN 1123005WL005922 VANAKIBEN 00415 SBIN0060323 3055 3055 Processed 13/05/2023 1482154937 BARIA VANKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78704 78704
306 Limkheda GJ-23-005-059-001/8981766
(Ninamani Vav) 		1123005000NRG24060520230111933 07/05/2023 NINAMA RAJESHBHAI SHANTILALBHAI 1123005WL005948 NINAMA RAJESHBHAI SHANTILALBHAI 00468 UBIN0531049 3570 3570 Processed 12/05/2023 1482154851 MR RAJESHBHAI SHANTILAL NINAMA STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-059-001/8981766
(Ninamani Vav) 		1123005000NRG24060520230111934 07/05/2023 NINAMA RAVINABEN RAJESHBHAI 1123005WL005948 NINAMA RAVINABEN RAJESHBHAI 00468 UBIN0531049 3570 3570 Processed 12/05/2023 1482154850 RAVINABEN RAJUBHAI BHABHOR BANK OF INDIA(508505)
SubTotal 7140 7140
308 Limkheda GJ-23-005-078-002/89813933
(Tarmi) 		1123005000NRG24060520230111152 07/05/2023 RITABEN 1123005WL005922 RITABEN 00468 UBIN0547468 3290 3290 Processed 13/05/2023 1482154944 BAMNIYA REETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3290 3290
309 Limkheda GJ-23-005-054-001/8979786
(Nani Bandibar) 		1123005000NRG24060520230112169 07/05/2023 Patel Vinodbhai Chimanbhai 1123005WL005957 Patel Vinodbhai Chimanbhai 00688 FINO0001001 2350 2350 Processed 12/05/2023 1482154841 Patel Vinodbhai Chimanbhai BANK OF BARODA(606985)
310 Limkheda GJ-23-005-054-001/8979790
(Nani Bandibar) 		1123005000NRG24060520230112170 07/05/2023 Patel Bhagyavatiben Narsingbhai 1123005WL005957 Patel Bhagyavatiben Narsingbhai 00688 FINO0001001 2115 2115 Processed 12/05/2023 1482154840 BHAGYAVATIBEN NARASING PATEL BANK OF BARODA(606985)
311 Limkheda GJ-23-005-059-001/8981769
(Ninamani Vav) 		1123005000NRG24060520230111937 07/05/2023 NINAMA CHANDUBHAI CHUNIYABHAI 1123005WL005948 NINAMA CHANDUBHAI CHUNIYABHAI 00688 FINO0001001 3570 3570 Processed 12/05/2023 1482154843 MR CHANDUBHAI CHUNIYABHAI NINAMA STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-059-001/8981776
(Ninamani Vav) 		1123005000NRG24060520230111942 07/05/2023 DANGI KARJANBHAI RAYSINGBHAI 1123005WL005948 DANGI KARJANBHAI RAYSINGBHAI 00688 FINO0001001 1020 1020 Processed 12/05/2023 1482154842 Dangi Karjanbhai FINO PAYMENTS BANK LTD(608001)
313 Limkheda GJ-23-005-078-002/8977990
(Tarmi) 		1123005000NRG24070520230117112 07/05/2023 Dagiya Makaniben 1123005WL006234 Dagiya Makaniben 00688 FINO0001001 3290 3290 Processed 12/05/2023 1482154837 Dagiya Makaniben FINO PAYMENTS BANK LTD(608001)
314 Limkheda GJ-23-005-078-002/8980205
(Tarmi) 		1123005000NRG24060520230111078 07/05/2023 Parmar Payalben Mehulbhai 1123005WL005920 Parmar Payalben Mehulbhai 00688 FINO0001001 3290 3290 Processed 12/05/2023 1482154839 Parmar Payalben Mehulbhai FINO PAYMENTS BANK LTD(608001)
315 Limkheda GJ-23-005-078-002/8980259
(Tarmi) 		1123005000NRG24060520230111082 07/05/2023 BARIYA DEVRAJBHAI MANOJBHAI 1123005WL005920 BARIYA DEVRAJBHAI MANOJBHAI 00688 FINO0001001 3290 3290 Processed 12/05/2023 1482154793 Bariya Devrajbhai Manojbhai FINO PAYMENTS BANK LTD(608001)
316 Limkheda GJ-23-005-078-002/8981071
(Tarmi) 		1123005000NRG24070520230117120 07/05/2023 DAGIYA NILESHBHAI 1123005WL006234 DAGIYA NILESHBHAI 00688 FINO0001001 3290 3290 Processed 12/05/2023 1482154838 Dagiya Nileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 22215 22215
317 Limkheda GJ-23-005-072-001/8976963
(Rai) 		1123005000NRG24060520230111461 07/05/2023 PRAKASHBHAI 1123005WL005933 PRAKASHBHAI 00688 FINO0001165 3250 3250 Processed 12/05/2023 1482154801 Prakashbhai Navalsinhbhai Bhuvaliya FINO PAYMENTS BANK LTD(608001)
318 Limkheda GJ-23-005-072-001/8976965
(Rai) 		1123005000NRG24060520230111462 07/05/2023 DHANABHAI 1123005WL005933 DHANABHAI 00688 FINO0001165 3250 3250 Processed 12/05/2023 1482154796 Bhuvaliya Dhanabhai FINO PAYMENTS BANK LTD(608001)
319 Limkheda GJ-23-005-072-001/9782212
(Rai) 		1123005000NRG24060520230111466 07/05/2023 Bhuvaliya Sartanbhai Dhanabhai 1123005WL005933 Bhuvaliya Sartanbhai Dhanabhai 00688 FINO0001165 3250 3250 Processed 12/05/2023 1482154800 Bhuvaliya Sartanbhai FINO PAYMENTS BANK LTD(608001)
320 Limkheda GJ-23-005-072-001/9782213
(Rai) 		1123005000NRG24060520230111467 07/05/2023 Bhuvaliya Dineshbhai Navalsinh 1123005WL005933 Bhuvaliya Dineshbhai Navalsinh 00688 FINO0001165 3250 3250 Processed 12/05/2023 1482154805 Bhuvaliya Dineshbhai FINO PAYMENTS BANK LTD(608001)
321 Limkheda GJ-23-005-072-001/9782218
(Rai) 		1123005000NRG24060520230111468 07/05/2023 Bhuvaliya rekhaben Sureshbhai 1123005WL005933 Bhuvaliya rekhaben Sureshbhai 00688 FINO0001165 3250 3250 Processed 12/05/2023 1482154795 Bhuvaliya Rekhaben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
322 Limkheda GJ-23-005-072-001/9782222
(Rai) 		1123005000NRG24060520230111469 07/05/2023 Bhuvaliya Reshamben Jasvantbhai 1123005WL005933 Bhuvaliya Reshamben Jasvantbhai 00688 FINO0001165 3250 3250 Processed 12/05/2023 1482154794 Bhuvaliya Reshamben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
323 Limkheda GJ-23-005-072-001/9782245
(Rai) 		1123005000NRG24060520230111470 07/05/2023 Bhuvaliya JoshilabenMukeshbhai 1123005WL005933 Bhuvaliya JoshilabenMukeshbhai 00688 FINO0001165 3250 3250 Processed 12/05/2023 1482154809 Bhuvaliya Joshilaben FINO PAYMENTS BANK LTD(608001)
324 Limkheda GJ-23-005-072-001/9782246
(Rai) 		1123005000NRG24060520230111471 07/05/2023 Bhuvaliya Anitaben Prakashbhai 1123005WL005933 Bhuvaliya Anitaben Prakashbhai 00688 FINO0001165 3250 3250 Processed 12/05/2023 1482154807 Bhuvaliya Anitaben Prakeshbhai FINO PAYMENTS BANK LTD(608001)
325 Limkheda GJ-23-005-072-001/9782247
(Rai) 		1123005000NRG24060520230111472 07/05/2023 Bhuvaliya Manjulaben Dineshbhai 1123005WL005933 Bhuvaliya Manjulaben Dineshbhai 00688 FINO0001165 3000 3000 Processed 12/05/2023 1482154836 Bhuvaliya Manjulaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
326 Limkheda GJ-23-005-072-001/9782248
(Rai) 		1123005000NRG24060520230111473 07/05/2023 Bhuvaliya Sugariben Pratapbhai 1123005WL005933 Bhuvaliya Sugariben Pratapbhai 00688 FINO0001165 3000 3000 Processed 12/05/2023 1482154810 Bhuvaliya Sugriben FINO PAYMENTS BANK LTD(608001)
327 Limkheda GJ-23-005-072-001/9782250
(Rai) 		1123005000NRG24060520230111474 07/05/2023 Bhuvaliya Kailashben Dineshbhai 1123005WL005933 Bhuvaliya Kailashben Dineshbhai 00688 FINO0001165 3000 3000 Processed 12/05/2023 1482154808 Bhuvaliya Kailashben FINO PAYMENTS BANK LTD(608001)
328 Limkheda GJ-23-005-072-001/9878622
(Rai) 		1123005000NRG24060520230111500 07/05/2023 Bherun Maheshbhai Gamirbhai 1123005WL005933 Bherun Maheshbhai Gamirbhai 00688 FINO0001165 3000 3000 Processed 12/05/2023 1482154806 Bherun Maheshbhai FINO PAYMENTS BANK LTD(608001)
329 Limkheda GJ-23-005-072-001/987864
(Rai) 		1123005000NRG24060520230111502 07/05/2023 DHANAKIYA KAILASHBEN KIRANBHAI 1123005WL005933 DHANAKIYA KAILASHBEN KIRANBHAI 00688 FINO0001165 3000 3000 Processed 12/05/2023 1482154797 Dhanakiya Kaileshben Kiransinh FINO PAYMENTS BANK LTD(608001)
330 Limkheda GJ-23-005-072-001/987868
(Rai) 		1123005000NRG24060520230111503 07/05/2023 DHANAKIYA RAMILABEN DIPSINH 1123005WL005933 DHANAKIYA RAMILABEN DIPSINH 00688 FINO0001165 3000 3000 Processed 12/05/2023 1482154802 Dhankiya Ramilaben Dipsing FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-072-001/987869
(Rai) 		1123005000NRG24060520230111504 07/05/2023 DHANAKIYA RESHAMBEN SHANABHAI 1123005WL005933 DHANAKIYA RESHAMBEN SHANABHAI 00688 FINO0001165 3000 3000 Processed 12/05/2023 1482154804 Dhanakiya Reshamben FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-072-001/987870
(Rai) 		1123005000NRG24060520230111505 07/05/2023 DHANAKIYA PUNJABHAI MOHANBHAI 1123005WL005933 DHANAKIYA PUNJABHAI MOHANBHAI 00688 FINO0001165 3000 3000 Processed 12/05/2023 1482154803 Dhanakiya Punjabhai FINO PAYMENTS BANK LTD(608001)
333 Limkheda GJ-23-005-072-001/987870
(Rai) 		1123005000NRG24060520230111506 07/05/2023 DHANAKIYA SUMLIBEN PUNJABHAI 1123005WL005933 DHANAKIYA SUMLIBEN PUNJABHAI 00688 FINO0001165 3000 3000 Processed 12/05/2023 1482154799 Dhanakiya Sumliben FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-072-001/987872
(Rai) 		1123005000NRG24060520230111507 07/05/2023 DHANAKIYA CHIMANBHAI RATNABHAI 1123005WL005933 DHANAKIYA CHIMANBHAI RATNABHAI 00688 FINO0001165 3000 3000 Processed 12/05/2023 1482154798 Dhankiya Chimanbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 56000 56000
335 Singvad GJ-23-005-007-002/8972752
(Bhilpaniya) 		1123005000NRG24060520230110015 07/05/2023 TADVI ARJUNBHAI RAMANBHAI 1123005WL005875 TADVI ARJUNBHAI RAMANBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1482155091 ARJUN RAMAN TADVI BANK OF BARODA(606985)
336 Singvad GJ-23-005-007-002/89811849
(Bhilpaniya) 		1123005000NRG24060520230110023 07/05/2023 TADVI NANDABEN SURESHBHAI 1123005WL005875 TADVI NANDABEN SURESHBHAI 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1482155092 TADVI NANDABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Singvad GJ-23-005-007-002/89811849
(Bhilpaniya) 		1123005000NRG24060520230110022 07/05/2023 TADVI SURESHBHAI MANGABHAI 1123005WL005875 TADVI SURESHBHAI MANGABHAI 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1482155090 SURESHBHAI MANGABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Limkheda GJ-23-005-054-001/8979707
(Nani Bandibar) 		1123005000NRG24060520230112157 07/05/2023 PATEL BHARTIBEN MADHUSINH 1123005WL005957 PATEL BHARTIBEN MADHUSINH 00691 IPOS0000001 2350 2350 Processed 13/05/2023 1482155086 PATEL BHARTIBEN MADHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
339 Limkheda GJ-23-005-054-001/8979707
(Nani Bandibar) 		1123005000NRG24060520230112156 07/05/2023 PATEL SITABEN MADHUSINH 1123005WL005957 PATEL SITABEN MADHUSINH 00691 IPOS0000001 2350 2350 Processed 13/05/2023 1482155085 PATEL SITABEN MADHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
340 Limkheda GJ-23-005-054-001/8979729
(Nani Bandibar) 		1123005000NRG24060520230112158 07/05/2023 PATEL PRATAPBHAI BABUBHAI 1123005WL005957 PATEL PRATAPBHAI BABUBHAI 00691 IPOS0000001 2350 2350 Processed 12/05/2023 1482155043 PRATAPBHAI BABUBHAI PATEL BANK OF BARODA(606985)
341 Limkheda GJ-23-005-054-001/8979729
(Nani Bandibar) 		1123005000NRG24060520230112159 07/05/2023 PATEL SAVITABEN PRATAPBHAI 1123005WL005957 PATEL SAVITABEN PRATAPBHAI 00691 IPOS0000001 2350 2350 Processed 12/05/2023 1482155044 SAVITABEN PRATAPBHAI PATEL BANK OF BARODA(606985)
342 Limkheda GJ-23-005-054-001/8979744
(Nani Bandibar) 		1123005000NRG24060520230112162 07/05/2023 PATEL LILABEN VIKRAMBHAI 1123005WL005957 PATEL LILABEN VIKRAMBHAI 00691 IPOS0000001 2350 2350 Processed 12/05/2023 1482155087 LILABEN VIKRAMBHAI PATEL BANK OF BARODA(606985)
343 Limkheda GJ-23-005-058-001/8968497
(Ninamana Khakhariya) 		1123005000NRG24070520230116976 07/05/2023 TINABEN S 1123005WL006224 TINABEN S 00691 IPOS0000001 3500 3500 Processed 12/05/2023 1482154763 DAMOR TINABEN SAMSUBHAI BANK OF BARODA(606985)
344 Limkheda GJ-23-005-058-002/8968486
(Ninamana Khakhariya) 		1123005000NRG24060520230112088 07/05/2023 NINAMA PRKASBHAI RAMABHAI 1123005WL005954 NINAMA PRKASBHAI RAMABHAI 00691 IPOS0000001 3500 3500 Processed 13/05/2023 1482155089 NINAMA PRAKASHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Limkheda GJ-23-005-059-001/8972289
(Ninamani Vav) 		1123005000NRG24060520230112043 07/05/2023 BHURIYA SUKRAMBHAI DHANIYABHAI 1123005WL005952 BHURIYA SUKRAMBHAI DHANIYABHAI 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1482154761 Mr. SUKRAMBHAI DHANIYABHAI BHURIYA INDIAN BANK(607105)
346 Limkheda GJ-23-005-059-001/8972371
(Ninamani Vav) 		1123005000NRG24060520230112046 07/05/2023 DAMOR PUNIBEN MUKESHBHAI 1123005WL005952 DAMOR PUNIBEN MUKESHBHAI 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1482155095 Damor Puniben BANK OF BARODA(606985)
347 Limkheda GJ-23-005-059-001/8981685
(Ninamani Vav) 		1123005000NRG24060520230111923 07/05/2023 BHURIYA ARJUNBHAI RAMESHBHAI 1123005WL005948 BHURIYA ARJUNBHAI RAMESHBHAI 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1482154762 BHURIYA ARJUNBHAI RAMESHBHAI BANK OF BARODA(606985)
348 Limkheda GJ-23-005-059-001/8981712
(Ninamani Vav) 		1123005000NRG24060520230111924 07/05/2023 NINAMA VIDHUTKUMAR SHANABHAI 1123005WL005948 NINAMA VIDHUTKUMAR SHANABHAI 00691 IPOS0000001 3570 3570 Processed 12/05/2023 1482155078 VIDHUT(M) F&G SHANA SAMA NIANAM & SHAN S BANK OF BARODA(606985)
349 Limkheda GJ-23-005-075-001/8978926
(Shasta) 		1123005000NRG24060520230113246 07/05/2023 pataleya gngaben rajubhai 1123005WL006004 pataleya gngaben rajubhai 00691 IPOS0000001 3500 3500 Processed 13/05/2023 1482155074 PATELIYA GANGABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Limkheda GJ-23-005-075-001/8978926
(Shasta) 		1123005000NRG24060520230113247 07/05/2023 pateliya maheshbhai rajubhai 1123005WL006004 pateliya maheshbhai rajubhai 00691 IPOS0000001 3500 3500 Processed 12/05/2023 1482155073 Pateliya Maheshbhai BANK OF BARODA(606985)
351 Limkheda GJ-23-005-075-002/8978466
(Shasta) 		1123005000NRG24060520230113248 07/05/2023 BHURABHAI SHANABHAI 1123005WL006004 BHURABHAI SHANABHAI 00691 IPOS0000001 3500 3500 Processed 13/05/2023 1482155088 BHURABHAI SONABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Limkheda GJ-23-005-078-001/89814025
(Tarmi) 		1123005000NRG24060520230111133 07/05/2023 DANGI SUNITABEN MAHESHBHAI 1123005WL005922 DANGI SUNITABEN MAHESHBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1482154765 Dangi Sunitaben BANK OF BARODA(606985)
353 Limkheda GJ-23-005-078-001/89814106
(Tarmi) 		1123005000NRG24060520230111060 07/05/2023 NISARTA TINABEN VIRSINGBHAI 1123005WL005920 NISARTA TINABEN VIRSINGBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1482155037 NISARTA TINABEN VIRSINGBHAI BANK OF BARODA(606985)
354 Limkheda GJ-23-005-078-001/89814110
(Tarmi) 		1123005000NRG24060520230111061 07/05/2023 NISARTA MITALBEN VIRSINGBHAI 1123005WL005920 NISARTA MITALBEN VIRSINGBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1482155038 NISARATA MITALBEN VIRSINGBHAI BANK OF BARODA(606985)
355 Limkheda GJ-23-005-078-001/89814115
(Tarmi) 		1123005000NRG24060520230111062 07/05/2023 SHITALBHAI VIRSINGBHAI 1123005WL005920 SHITALBHAI VIRSINGBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1482155039 NISARATA SHEETAL VIRSING BANK OF BARODA(606985)
356 Limkheda GJ-23-005-078-002/8975135
(Tarmi) 		1123005000NRG24060520230110957 07/05/2023 Bhabhor Lalsingbhai Hirabhai 1123005WL005916 Bhabhor Lalsingbhai Hirabhai 00691 IPOS0000001 3055 3055 Processed 13/05/2023 1482154764 BHABHOR LALSINGBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Limkheda GJ-23-005-078-002/8975827
(Tarmi) 		1123005000NRG24060520230111015 07/05/2023 Bhabhor Ramilaben Shankarbhai 1123005WL005918 Bhabhor Ramilaben Shankarbhai 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1482155081 BHABHOR RAMILABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Limkheda GJ-23-005-078-002/8975836
(Tarmi) 		1123005000NRG24060520230111063 07/05/2023 VIRSING 1123005WL005920 VIRSING 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1482155076 NISARTA VIRSINGBHAI RUPALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Limkheda GJ-23-005-078-002/8975861
(Tarmi) 		1123005000NRG24060520230111066 07/05/2023 Lalabhai 1123005WL005920 Lalabhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1482155077 NISRATA LALA BHAI B BANK OF BARODA(606985)
360 Limkheda GJ-23-005-078-002/8979985
(Tarmi) 		1123005000NRG24060520230110960 07/05/2023 RAKESHBHAI 1123005WL005916 RAKESHBHAI 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1482155093 Muniya Rakeshbhai BANK OF BARODA(606985)
361 Limkheda GJ-23-005-078-002/8980031
(Tarmi) 		1123005000NRG24060520230110965 07/05/2023 Bhabhor Shantilal Somabhai 1123005WL005916 Bhabhor Shantilal Somabhai 00691 IPOS0000001 3055 3055 Processed 13/05/2023 1482154766 BHABHOR SHANTILAL SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-078-002/8980831
(Tarmi) 		1123005000NRG24060520230111034 07/05/2023 NISARTA RAJUBHAI DHULABHAI 1123005WL005918 NISARTA RAJUBHAI DHULABHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1482155083 RAJU DHULIA NISARTA BANK OF BARODA(606985)
363 Limkheda GJ-23-005-078-002/8980831
(Tarmi) 		1123005000NRG24060520230111035 07/05/2023 NISARTA SUMITRABEN RAJUBHAI 1123005WL005918 NISARTA SUMITRABEN RAJUBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1482155084 NISARTA SUMITRA RAJU BANK OF BARODA(606985)
364 Limkheda GJ-23-005-078-002/8980915
(Tarmi) 		1123005000NRG24060520230111145 07/05/2023 JASHVANTBHAI 1123005WL005922 JASHVANTBHAI 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1482154767 DANGI JASHVANTBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Limkheda GJ-23-005-078-002/8980916
(Tarmi) 		1123005000NRG24060520230111147 07/05/2023 SHILESHBHAI 1123005WL005922 SHILESHBHAI 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1482155041 DANGI SHAILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Limkheda GJ-23-005-078-002/8981141
(Tarmi) 		1123005000NRG24060520230111037 07/05/2023 Bhabhor Pintubhai Shankarbhai 1123005WL005918 Bhabhor Pintubhai Shankarbhai 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1482155080 BHABHOR PINTU SANKAR BANK OF BARODA(606985)
367 Limkheda GJ-23-005-078-002/89813776
(Tarmi) 		1123005000NRG24060520230111041 07/05/2023 BARIYA RAHULBHAI KALUBHAI 1123005WL005918 BARIYA RAHULBHAI KALUBHAI 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1482155042 BARIYA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Limkheda GJ-23-005-078-002/89813792
(Tarmi) 		1123005000NRG24060520230111087 07/05/2023 BARIYA YUVRAJBHAI CHUNILALBHAI 1123005WL005920 BARIYA YUVRAJBHAI CHUNILALBHAI 00691 IPOS0000001 3055 3055 Processed 13/05/2023 1482155071 BARIYA YUVRAJBHAI CHUNILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Limkheda GJ-23-005-078-002/89813793
(Tarmi) 		1123005000NRG24060520230111088 07/05/2023 BARIYA VANRAJBHAI CHUNILALBHAI 1123005WL005920 BARIYA VANRAJBHAI CHUNILALBHAI 00691 IPOS0000001 2820 2820 Processed 13/05/2023 1482155075 BARIYA VANRAJBHAI CHUNILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Limkheda GJ-23-005-078-002/89813890
(Tarmi) 		1123005000NRG24060520230111045 07/05/2023 bariya rinkuben 1123005WL005918 bariya rinkuben 00691 IPOS0000001 3290 3290 Processed 13/05/2023 1482155079 BARIYA RINKUBEN DHARMENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Limkheda GJ-23-005-078-002/89813930
(Tarmi) 		1123005000NRG24060520230110995 07/05/2023 SUKLIBEN 1123005WL005916 SUKLIBEN 00691 IPOS0000001 3107 3107 Processed 13/05/2023 1482155082 BARIYA SHUKALIBEN MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
372 Limkheda GJ-23-005-078-002/89814089
(Tarmi) 		1123005000NRG24060520230111101 07/05/2023 BARIYA NIRAJANBHAI BABUBHAI 1123005WL005920 BARIYA NIRAJANBHAI BABUBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1482155094 BariyaNirajbhaiBabubhai BANK OF BARODA(606985)
373 Limkheda GJ-23-005-078-002/89814089
(Tarmi) 		1123005000NRG24060520230111102 07/05/2023 BARIYA VARSHABEN NIRAJANBHAI 1123005WL005920 BARIYA VARSHABEN NIRAJANBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1482155040 VARSHABEN GOVINDBHAI RATHOD BANK OF BARODA(606985)
SubTotal 123422 123422
Total 1192370 1192370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_070523APB_FTO_21681 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 20405
2 Limkheda GJ1123005_070523APB_FTO_21681 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 112085
3 Limkheda GJ1123005_070523APB_FTO_21681 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3290
4 Limkheda GJ1123005_070523APB_FTO_21681 Bank of Baroda BARB0LIMBDI LIMBDI, GUJARAT 5170
5 Limkheda GJ1123005_070523APB_FTO_21681 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 126235
6 Limkheda GJ1123005_070523APB_FTO_21681 Bank of Baroda BARB0OVEBAR IBB BARODA BRANCH 3290
7 Limkheda GJ1123005_070523APB_FTO_21681 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 9400
8 Limkheda GJ1123005_070523APB_FTO_21681 Bank of Baroda BARB0RUVABA RUVABARI 15500
9 Limkheda GJ1123005_070523APB_FTO_21681 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 387906
10 Limkheda GJ1123005_070523APB_FTO_21681 Bank of India BKID0002918 LIMKHEDA 6899
11 Limkheda GJ1123005_070523APB_FTO_21681 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 28763
12 Limkheda GJ1123005_070523APB_FTO_21681 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 23030
13 Limkheda GJ1123005_070523APB_FTO_21681 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 10500
14 Limkheda GJ1123005_070523APB_FTO_21681 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 2115
15 Limkheda GJ1123005_070523APB_FTO_21681 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 3055
16 Limkheda GJ1123005_070523APB_FTO_21681 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 6580
17 Limkheda GJ1123005_070523APB_FTO_21681 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23240
18 Limkheda GJ1123005_070523APB_FTO_21681 ICICI BANK ICIC0000538 ICICI DAHOD 13160
19 Limkheda GJ1123005_070523APB_FTO_21681 State Bank of India SBIN0000273 JHALOD 68227
20 Limkheda GJ1123005_070523APB_FTO_21681 State Bank of India SBIN0002678 RANDHEJA 3290
21 Limkheda GJ1123005_070523APB_FTO_21681 State Bank of India SBIN0010992 LIMKHEDA 29459
22 Limkheda GJ1123005_070523APB_FTO_21681 State Bank of India SBIN0060323 PALLI GODHARA 78704
23 Limkheda GJ1123005_070523APB_FTO_21681 Union Bank of India UBIN0531049 DOHAD 7140
24 Limkheda GJ1123005_070523APB_FTO_21681 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 3290
25 Limkheda GJ1123005_070523APB_FTO_21681 Fino Payments Bank Ltd FINO0001001 CHANGODAR 22215
26 Limkheda GJ1123005_070523APB_FTO_21681 Fino Payments Bank Ltd FINO0001165 NAROL 56000
27 Limkheda GJ1123005_070523APB_FTO_21681 India Post Payments Bank IPOS0000001 DAHOD 123422

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