Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:59 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_110623APB_FTO_58155
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-003-001/88982005
(Ambava) 		1123005000NRG24090620230326415 11/06/2023 Mavi Rahulbhai Chhatrabhai 1123005WL016890 Mavi Rahulbhai Chhatrabhai 00032 UTIB0001431 1536 1536 Processed 15/06/2023 2566630368 MAVI MEHULBHAI CHHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 Limkheda GJ-23-005-040-001/8979738
(Lukhawada) 		1123005000NRG24090620230328792 11/06/2023 Anilbhai gordhanbhai 1123005WL016998 Anilbhai gordhanbhai 00045 BARB0BANDIB 1530 1530 Processed 15/06/2023 2566630336 ANILBHAI GORDHANBHAI MAKAVANA BANK OF BARODA(606985)
3 Limkheda GJ-23-005-040-001/8979738
(Lukhawada) 		1123005000NRG24090620230328790 11/06/2023 Makvana Dholiben Gordhanbahi 1123005WL016998 Makvana Dholiben Gordhanbahi 00045 BARB0BANDIB 1530 1530 Processed 15/06/2023 2566630334 DHOLIBEN GORADHANBHAI MAKVANA BANK OF BARODA(606985)
4 Limkheda GJ-23-005-053-001/8974499
(Nana Mal) 		1123005000NRG24090620230317828 11/06/2023 BHURIYA MITALBEN GANPATBHAI 1123005WL016541 BHURIYA MITALBEN GANPATBHAI 00045 BARB0BANDIB 1750 1750 Processed 15/06/2023 2566630299 BHURIYA MITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Limkheda GJ-23-005-054-001/8971872
(Nani Bandibar) 		1123005000NRG24090620230329338 11/06/2023 CHARANBHAI PRATAPBHAI 1123005WL017021 CHARANBHAI PRATAPBHAI 00045 BARB0BANDIB 1250 1250 Processed 15/06/2023 2566630330 Patel Charanbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
6 Limkheda GJ-23-005-054-001/8971872
(Nani Bandibar) 		1123005000NRG24090620230329339 11/06/2023 SHARMILABEN 1123005WL017021 SHARMILABEN 00045 BARB0BANDIB 1250 1250 Processed 15/06/2023 2566630332 Chauhan Sharmilaben Charansinh FINO PAYMENTS BANK LTD(608001)
7 Limkheda GJ-23-005-054-001/8971878
(Nani Bandibar) 		1123005000NRG24090620230329340 11/06/2023 SAJANBEN MITESHBHAI PATEL 1123005WL017021 SAJANBEN MITESHBHAI PATEL 00045 BARB0BANDIB 1250 1250 Processed 15/06/2023 2566630335 Patel Sajanben FINO PAYMENTS BANK LTD(608001)
8 Limkheda GJ-23-005-054-001/8979742
(Nani Bandibar) 		1123005000NRG24090620230329341 11/06/2023 SUNILBHAI 1123005WL017021 SUNILBHAI 00045 BARB0BANDIB 1250 1250 Processed 15/06/2023 2566630333 Patel Sunilkumar Laxmanbhai FINO PAYMENTS BANK LTD(608001)
9 Limkheda GJ-23-005-054-001/8979769
(Nani Bandibar) 		1123005000NRG24090620230329343 11/06/2023 PATEL RAMILABEN PRATAPBHAI 1123005WL017021 PATEL RAMILABEN PRATAPBHAI 00045 BARB0BANDIB 1250 1250 Processed 15/06/2023 2566630337 Patel Ramilaben Prtapbhai FINO PAYMENTS BANK LTD(608001)
10 Limkheda GJ-23-005-054-001/8979769
(Nani Bandibar) 		1123005000NRG24090620230329342 11/06/2023 PATEL RUPALIBEN PRATAPBHAI 1123005WL017021 PATEL RUPALIBEN PRATAPBHAI 00045 BARB0BANDIB 1250 1250 Processed 15/06/2023 2566630338 Patel Rupaliben Pratapbhai FINO PAYMENTS BANK LTD(608001)
11 Limkheda GJ-23-005-054-001/8979770
(Nani Bandibar) 		1123005000NRG24090620230329344 11/06/2023 CHAUHAN NANIBEN RAMANBHAI 1123005WL017021 CHAUHAN NANIBEN RAMANBHAI 00045 BARB0BANDIB 1250 1250 Processed 15/06/2023 2566630331 Patel Naniben Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13560 13560
12 Limkheda GJ-23-005-004-001/8981740
(Bar) 		1123005000NRG24090620230329577 11/06/2023 Ravat Shilpaben Hiteshbhai 1123005WL017031 Ravat Shilpaben Hiteshbhai 00045 BARB0DEVGAD 1785 1785 Processed 15/06/2023 2566630290 MS SHILPABEN SURSINGBHAI MINAMA STATE BANK OF INDIA(508548)
13 Limkheda GJ-23-005-045-001/91102914
(Manlli) 		1123005000NRG24090620230328979 11/06/2023 RAJUBEN BIJALBHAI 1123005WL017004 RAJUBEN BIJALBHAI 00045 BARB0DEVGAD 1500 1500 Processed 15/06/2023 2566630276 PATEL RAJUBEN FINCARE SMALL FINANCE BANK LTD(608304)
14 Limkheda GJ-23-005-072-001/9878607
(Rai) 		1123005000NRG24090620230318365 11/06/2023 MUDEL RESHAMBEN 1123005WL016562 MUDEL RESHAMBEN 00045 BARB0DEVGAD 1250 1250 Processed 15/06/2023 2566630289 MRS RESHAMBEN GANPATBHAI MUDEL STATE BANK OF INDIA(508548)
SubTotal 4535 4535
15 Singvad GJ-23-005-007-002/8972570-C
(Bhilpaniya) 		1123005000NRG24090620230329306 11/06/2023 CHAUHAN MOHANBHAI HIRABHAI 1123005WL017019 CHAUHAN MOHANBHAI HIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630403 MR MOHANBHAI HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
16 Singvad GJ-23-005-007-002/8972570-C
(Bhilpaniya) 		1123005000NRG24090620230329307 11/06/2023 CHAUHAN RAMILABEN MOHANBHAI 1123005WL017019 CHAUHAN RAMILABEN MOHANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630402 MRS RAMILABEN MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
17 Singvad GJ-23-005-007-002/8978157
(Bhilpaniya) 		1123005000NRG24090620230329295 11/06/2023 BARIA HETALBEN NILESHBHAI 1123005WL017018 BARIA HETALBEN NILESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630470 BARIA HETALBEN NILESHBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-002/8978157
(Bhilpaniya) 		1123005000NRG24090620230329294 11/06/2023 BARIA NILESHBHAI BALVANTBHAI 1123005WL017018 BARIA NILESHBHAI BALVANTBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630463 BARIA NILESHBHAI BALVANTBHAI BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-002/8978183
(Bhilpaniya) 		1123005000NRG24090620230329296 11/06/2023 PRAVINBHAI vajesing 1123005WL017018 PRAVINBHAI vajesing 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630455 Mr. PRAVINBHAI VAJESINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
20 Singvad GJ-23-005-007-002/8978187
(Bhilpaniya) 		1123005000NRG24090620230329297 11/06/2023 NANDABEN 1123005WL017018 NANDABEN 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630405 Mrs. NANDABEN SARDARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 Singvad GJ-23-005-007-002/8978193
(Bhilpaniya) 		1123005000NRG24090620230329298 11/06/2023 TADVI RAKESHBHAI MOHANBHAI 1123005WL017018 TADVI RAKESHBHAI MOHANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630459 Tadavi Rakeshbhai Mohanbhai BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-002/8978198
(Bhilpaniya) 		1123005000NRG24090620230329299 11/06/2023 BHUPENDRBHAI 1123005WL017018 BHUPENDRBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630371 BHUPENDRAKUMAR BHARTSINH PATEL BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-002/8978206
(Bhilpaniya) 		1123005000NRG24090620230329308 11/06/2023 LUHAR SHARDABEN GULABSINH 1123005WL017019 LUHAR SHARDABEN GULABSINH 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630487 LUHAR SHARDABEN GULABBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-002/8978212
(Bhilpaniya) 		1123005000NRG24090620230329309 11/06/2023 PATEL NIKITABEN ISHVARBHAI 1123005WL017019 PATEL NIKITABEN ISHVARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630423 NIKITABEN ESHAVARBHAI PATEL BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-002/8978331
(Bhilpaniya) 		1123005000NRG24090620230329328 11/06/2023 PATEL BALVANTBHAI SHANABHAI 1123005WL017020 PATEL BALVANTBHAI SHANABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630404 BALVANTBHAI SANABHAI PATEL BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-002/8978331
(Bhilpaniya) 		1123005000NRG24090620230329329 11/06/2023 PATEL SHARDABEN BALVANTBHAI 1123005WL017020 PATEL SHARDABEN BALVANTBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630428 SHARDABEN BALVANTBHAI PATEL BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-002/8978339
(Bhilpaniya) 		1123005000NRG24090620230329310 11/06/2023 CHAUHAN ALKESHBHAI BHARATBHAI 1123005WL017019 CHAUHAN ALKESHBHAI BHARATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630451 CHAUHAN A BHARATBHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-007-002/8978339
(Bhilpaniya) 		1123005000NRG24090620230329311 11/06/2023 CHAUHAN RAYLIBEN ALKESHBHAI 1123005WL017019 CHAUHAN RAYLIBEN ALKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630452 Chauhan Rayliben Alkeshbhai BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-002/8978487
(Bhilpaniya) 		1123005000NRG24090620230329330 11/06/2023 DAYRA BHEMABHAI SOMABHAI 1123005WL017020 DAYRA BHEMABHAI SOMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630401 BHEMABHAI SOMABHAI DAYRA BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-002/8978487
(Bhilpaniya) 		1123005000NRG24090620230329331 11/06/2023 DAYRA MANJULABEN BHEMABHAI 1123005WL017020 DAYRA MANJULABEN BHEMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630453 Dayra Manjulaben Bhemabhai BANK OF BARODA(606985)
31 Singvad GJ-23-005-007-002/8978495
(Bhilpaniya) 		1123005000NRG24090620230329332 11/06/2023 PATEL SHAILESHBHAI MANGALSINH 1123005WL017020 PATEL SHAILESHBHAI MANGALSINH 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630429 Mr. SHAILESHBHAI MANGALSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
32 Singvad GJ-23-005-007-002/8978495
(Bhilpaniya) 		1123005000NRG24090620230329333 11/06/2023 PATEL SHARLABEN SHAILESHBHAI 1123005WL017020 PATEL SHARLABEN SHAILESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630430 SARLABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-002/8978496
(Bhilpaniya) 		1123005000NRG24090620230329314 11/06/2023 PATEL JASHVANTBHAI KANTIBHAI 1123005WL017019 PATEL JASHVANTBHAI KANTIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630370 PATEL JASHVANTBHAI KANTIBHAI BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-002/8978496
(Bhilpaniya) 		1123005000NRG24090620230329315 11/06/2023 PATEL KESHRIBEN JASHVANTBHAI 1123005WL017019 PATEL KESHRIBEN JASHVANTBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630484 PATEL KESHRIBEN JASHVANTBHAI BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-002/8978499
(Bhilpaniya) 		1123005000NRG24090620230329318 11/06/2023 LUHAR BUDHESINGBHAI BABUBHAI 1123005WL017019 LUHAR BUDHESINGBHAI BABUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630411 Mr. BUDHESINGBHAI BABUBHAI LUHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 Singvad GJ-23-005-007-002/8978499
(Bhilpaniya) 		1123005000NRG24090620230329319 11/06/2023 LUHAR INDUBEN BUDHESINGBHAI 1123005WL017019 LUHAR INDUBEN BUDHESINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630412 ENDUBEN BUDHESINH LUHAR BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-002/8978500
(Bhilpaniya) 		1123005000NRG24090620230329320 11/06/2023 PATEL RAYLIBEN MAHESHBHAI 1123005WL017019 PATEL RAYLIBEN MAHESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630414 Mrs. RAYLIBEN MAHESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 Singvad GJ-23-005-007-002/89811774
(Bhilpaniya) 		1123005000NRG24090620230329323 11/06/2023 BARIA NAVALSHIH BUDHALA BHAI 1123005WL017019 BARIA NAVALSHIH BUDHALA BHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630381 NAVALSINH B BARIA BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-002/89811775
(Bhilpaniya) 		1123005000NRG24090620230329325 11/06/2023 BARIA DIPIKABEN ALKESH BHAI 1123005WL017019 BARIA DIPIKABEN ALKESH BHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630450 Baria Dipikaben Alkeshbhai BANK OF BARODA(606985)
40 Singvad GJ-23-005-007-002/89811780
(Bhilpaniya) 		1123005000NRG24090620230329326 11/06/2023 Dayara kesaben 1123005WL017019 Dayara kesaben 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630375 KESHABEN SOMABHAI DAYRA BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-002/89811839
(Bhilpaniya) 		1123005000NRG24090620230329327 11/06/2023 TADVI HAKLABHAI DALSINGBHAI 1123005WL017019 TADVI HAKLABHAI DALSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630427 TADVI HAKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Singvad GJ-23-005-007-002/89811866
(Bhilpaniya) 		1123005000NRG24090620230329334 11/06/2023 DAYRA RAMESHBHAI BALVANTBHAI 1123005WL017020 DAYRA RAMESHBHAI BALVANTBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630471 DAYARA RAMESHBHAI BALVANTBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/89811878
(Bhilpaniya) 		1123005000NRG24090620230329301 11/06/2023 DILIPBHAI MOHANBHAI TADVI 1123005WL017018 DILIPBHAI MOHANBHAI TADVI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630443 DILIPBHAI MOHANBHAI TADAVI BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-002/89811878
(Bhilpaniya) 		1123005000NRG24090620230329302 11/06/2023 TINABEN DILIPBHAI TADVI 1123005WL017018 TINABEN DILIPBHAI TADVI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630408 TINABEN DILIPBHAI TADAVI BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-002/89811879
(Bhilpaniya) 		1123005000NRG24090620230329304 11/06/2023 TADVI ASHVINBHAI VINODBHAI 1123005WL017018 TADVI ASHVINBHAI VINODBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630445 Tadavi Ashvinbhai Vinodbhai BANK OF BARODA(606985)
46 Singvad GJ-23-005-007-002/89811879
(Bhilpaniya) 		1123005000NRG24090620230329303 11/06/2023 TADVI VINODBHAI MOHANBHAI 1123005WL017018 TADVI VINODBHAI MOHANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630447 Mr. VINODBHAI MOHANBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 Singvad GJ-23-005-007-002/8981569
(Bhilpaniya) 		1123005000NRG24090620230329305 11/06/2023 tadvi khapur bhai mathur bhai 1123005WL017018 tadvi khapur bhai mathur bhai 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630482 KAPURBHAI MATHURBHAI TADVI BANK OF BARODA(606985)
48 Singvad GJ-23-005-007-002/8981612
(Bhilpaniya) 		1123005000NRG24090620230329337 11/06/2023 PATEL SORAMA BHAI NAVALSHIG BHAI 1123005WL017020 PATEL SORAMA BHAI NAVALSHIG BHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630346 SORAMBHAI NAVALSINH PATEL BANK OF BARODA(606985)
49 Limkheda GJ-23-005-020-001/8975081
(Dudhiya) 		1123005000NRG24090620230316665 11/06/2023 payalben jigneshbhai masya 1123005WL016510 payalben jigneshbhai masya 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630483 PAYALBEN JIGNESHBHAI MASYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Limkheda GJ-23-005-020-001/8975089-B
(Dudhiya) 		1123005000NRG24090620230316666 11/06/2023 Prajapati Rameshbhai Bhagabhai 1123005WL016510 Prajapati Rameshbhai Bhagabhai 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630374 RAMESHBHAI BHAGABHAI PRAJAPATI BANK OF BARODA(606985)
51 Limkheda GJ-23-005-020-001/8975090-A
(Dudhiya) 		1123005000NRG24090620230316668 11/06/2023 prajapati Dineshbhai 1123005WL016510 prajapati Dineshbhai 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630468 DINESHKUMAR DEVCHANDBHAI PRAJAPATI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-020-001/8976408
(Dudhiya) 		1123005000NRG24090620230316670 11/06/2023 PRAJAPATI HASMUKHBHAI PARMABHAI 1123005WL016510 PRAJAPATI HASMUKHBHAI PARMABHAI 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630378 HASMUKHBHAI PARMABHAI PRAJAPAT BANK OF BARODA(606985)
53 Limkheda GJ-23-005-020-001/8976418
(Dudhiya) 		1123005000NRG24090620230316672 11/06/2023 YUDHISHTHIR 1123005WL016510 YUDHISHTHIR 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630419 Prajapati Yudhisthir FINO PAYMENTS BANK LTD(608001)
54 Limkheda GJ-23-005-020-001/8976423-A
(Dudhiya) 		1123005000NRG24090620230316673 11/06/2023 PRAJAPATI RAJUBHAI BHAGABHAI 1123005WL016510 PRAJAPATI RAJUBHAI BHAGABHAI 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630409 RAJUBHAI BHAGABHAI PRAJAPATI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-020-001/8976423-A
(Dudhiya) 		1123005000NRG24090620230316674 11/06/2023 PRAJAPATI SANGITABEN RAJUBHAI 1123005WL016510 PRAJAPATI SANGITABEN RAJUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630377 Prajapati Sangitaben Rajubhai BANK OF BARODA(606985)
56 Limkheda GJ-23-005-020-001/8976517
(Dudhiya) 		1123005000NRG24090620230316676 11/06/2023 RAKSHABEN DASRATHBHAI 1123005WL016510 RAKSHABEN DASRATHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630379 Mr. DASHRATHBHAI NARANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
57 Limkheda GJ-23-005-020-001/8976772
(Dudhiya) 		1123005000NRG24090620230316677 11/06/2023 PARSHOTAMBHAI M 1123005WL016510 PARSHOTAMBHAI M 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630479 NINAMA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Limkheda GJ-23-005-020-001/8976806
(Dudhiya) 		1123005000NRG24090620230316680 11/06/2023 PRAJAPAT VANIBEN KANUBHAI 1123005WL016510 PRAJAPAT VANIBEN KANUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630344 Prajapati Varshaben Kanubhai FINO PAYMENTS BANK LTD(608001)
59 Limkheda GJ-23-005-020-001/8976813-A
(Dudhiya) 		1123005000NRG24090620230316681 11/06/2023 PRADIPGIRI MAHESHGIRI GAUSVAM 1123005WL016510 PRADIPGIRI MAHESHGIRI GAUSVAM 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630422 Gauswami Pradipgiri Maheshgiri FINO PAYMENTS BANK LTD(608001)
60 Limkheda GJ-23-005-020-001/8976822
(Dudhiya) 		1123005000NRG24090620230316682 11/06/2023 GAUSWAMI HETALBEN 1123005WL016510 GAUSWAMI HETALBEN 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630391 HETAL MAHESHGIRI GOSWAMI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-020-001/8976976-A
(Dudhiya) 		1123005000NRG24090620230316683 11/06/2023 RAJENDABHAI 1123005WL016510 RAJENDABHAI 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630490 PATEL TUSHARKUMAR PUNJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Limkheda GJ-23-005-020-001/8976985
(Dudhiya) 		1123005000NRG24090620230316685 11/06/2023 VALAND PRITIBEN SANDIPKUMAR 1123005WL016510 VALAND PRITIBEN SANDIPKUMAR 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630486 VALAND PRITIBEN SANDIPKUMAR BANK OF BARODA(606985)
63 Limkheda GJ-23-005-020-001/8981597
(Dudhiya) 		1123005000NRG24090620230316688 11/06/2023 PRAJAPATI AJAYBHAI HASMUKHABHAI 1123005WL016510 PRAJAPATI AJAYBHAI HASMUKHABHAI 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630481 PRAJAPATI AJAYBHAI HASMUKHABHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-020-001/8981599
(Dudhiya) 		1123005000NRG24090620230316690 11/06/2023 PRAJAPATI HIMANSUBHAI 1123005WL016510 PRAJAPATI HIMANSUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630432 HIMANSHUKUMAR PAPPU PRAJAPATI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-020-001/8981632
(Dudhiya) 		1123005000NRG24090620230316692 11/06/2023 ANJALIBEN MUKESHBHAI PRAJAPATI 1123005WL016510 ANJALIBEN MUKESHBHAI PRAJAPATI 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630397 ANJALI D/O MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
66 Limkheda GJ-23-005-020-001/8981758
(Dudhiya) 		1123005000NRG24090620230316700 11/06/2023 RAVIBEN 1123005WL016510 RAVIBEN 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630395 PATEL RAVIKANTABEN BHAVESHBHAI BANK OF BARODA(606985)
67 Limkheda GJ-23-005-020-001/8981945
(Dudhiya) 		1123005000NRG24090620230316705 11/06/2023 PATEL PARSHOTAM MORAR 1123005WL016510 PATEL PARSHOTAM MORAR 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630393 PATEL PARSOTAMBHAI MORARBHAI BANK OF BARODA(606985)
68 Limkheda GJ-23-005-020-001/8981963
(Dudhiya) 		1123005000NRG24090620230316708 11/06/2023 PANCHAL DEEPKUMAR DINESHBHAI 1123005WL016510 PANCHAL DEEPKUMAR DINESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 15/06/2023 2566630431 DIPKUMAR DINESHBHAI PANCHAL BANK OF BARODA(606985)
69 Limkheda GJ-23-005-021-002/78270
(Dudhiyadhara) 		1123005000NRG24090620230329677 11/06/2023 Ravat Priteshkumar 1123005WL017034 Ravat Priteshkumar 00045 BARB0DUDPAN 1410 1410 Processed 15/06/2023 2566630421 PRETESHBHAI RAMESHBHAI RAVAT BANK OF BARODA(606985)
70 Limkheda GJ-23-005-021-002/78272
(Dudhiyadhara) 		1123005000NRG24090620230327743 11/06/2023 Ravat Kamleshbhai 1123005WL016951 Ravat Kamleshbhai 00045 BARB0DUDPAN 940 940 Processed 15/06/2023 2566630342 KAMLESH SURESH RAVAT BANK OF BARODA(606985)
71 Limkheda GJ-23-005-021-002/8978253
(Dudhiyadhara) 		1123005000NRG24090620230329678 11/06/2023 Ravat Arjunbhai m 1123005WL017034 Ravat Arjunbhai m 00045 BARB0DUDPAN 1410 1410 Processed 15/06/2023 2566630440 RAVAT ARJUNSIH MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Limkheda GJ-23-005-021-002/8978255
(Dudhiyadhara) 		1123005000NRG24090620230327744 11/06/2023 Hasumatiben k Ravat 1123005WL016951 Hasumatiben k Ravat 00045 BARB0DUDPAN 940 940 Processed 15/06/2023 2566630389 Mrs. HASUMATIBEN KAMLESHBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 Limkheda GJ-23-005-021-002/89783745
(Dudhiyadhara) 		1123005000NRG24090620230329691 11/06/2023 Nayanbhai Gulabbhai 1123005WL017034 Nayanbhai Gulabbhai 00045 BARB0DUDPAN 1410 1410 Processed 15/06/2023 2566630417 NAYANKUMAR GULABBHAI RAVAT BANK OF BARODA(606985)
74 Limkheda GJ-23-005-021-002/89783746
(Dudhiyadhara) 		1123005000NRG24090620230329692 11/06/2023 Ravat sachinbhai G 1123005WL017034 Ravat sachinbhai G 00045 BARB0DUDPAN 1410 1410 Processed 15/06/2023 2566630415 SACHINKUMAR GULABBHAI RAVAT ICICI BANK LTD(508534)
75 Limkheda GJ-23-005-021-002/89783750
(Dudhiyadhara) 		1123005000NRG24090620230329693 11/06/2023 Dilipbhai K 1123005WL017034 Dilipbhai K 00045 BARB0DUDPAN 1410 1410 Processed 15/06/2023 2566630489 RAVAT DILIPKUMAR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Limkheda GJ-23-005-021-002/89783753
(Dudhiyadhara) 		1123005000NRG24090620230329694 11/06/2023 Gulabbhai M 1123005WL017034 Gulabbhai M 00045 BARB0DUDPAN 1410 1410 Processed 15/06/2023 2566630441 GULABBHAI MANSINGBHAI RAVAT BANK OF BARODA(606985)
77 Limkheda GJ-23-005-021-002/89783810
(Dudhiyadhara) 		1123005000NRG24090620230327751 11/06/2023 kapuriiben saaburbhai 1123005WL016951 kapuriiben saaburbhai 00045 BARB0DUDPAN 940 940 Processed 15/06/2023 2566630394 PATEL KAPURIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Limkheda GJ-23-005-022-001/1955747
(Dungara) 		1123005000NRG24090620230327752 11/06/2023 RANGAIBEN 1123005WL016952 RANGAIBEN 00045 BARB0DUDPAN 1050 1050 Processed 15/06/2023 2566630372 RANGLIBEN MAGANBHAI BHURIYA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-022-001/8967230
(Dungara) 		1123005000NRG24090620230327753 11/06/2023 CHAREL RAMESHBHAI 1123005WL016952 CHAREL RAMESHBHAI 00045 BARB0DUDPAN 840 840 Processed 15/06/2023 2566630339 Mr. RAMESHBHAI BHIMABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 Limkheda GJ-23-005-022-001/8967231
(Dungara) 		1123005000NRG24090620230327755 11/06/2023 BHIMABHAI KIDIYABHAI 1123005WL016952 BHIMABHAI KIDIYABHAI 00045 BARB0DUDPAN 1050 1050 Processed 15/06/2023 2566630340 Mr. BHIMABHAI KIDIYABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Limkheda GJ-23-005-022-001/8967239
(Dungara) 		1123005000NRG24090620230327756 11/06/2023 CHAREL MUKESHBHAI 1123005WL016952 CHAREL MUKESHBHAI 00045 BARB0DUDPAN 840 840 Processed 15/06/2023 2566630369 MUKESHBHAI BHIMABHAI CHAREL BANK OF BARODA(606985)
82 Limkheda GJ-23-005-022-001/8967241
(Dungara) 		1123005000NRG24090620230327757 11/06/2023 CHAREL BHURABHAI 1123005WL016952 CHAREL BHURABHAI 00045 BARB0DUDPAN 840 840 Processed 15/06/2023 2566630373 BHURABHAI MANSUKHBHAI CHAREL BANK OF BARODA(606985)
83 Limkheda GJ-23-005-022-001/8976100
(Dungara) 		1123005000NRG24090620230327759 11/06/2023 SHARDABEN BHARATBHAI 1123005WL016952 SHARDABEN BHARATBHAI 00045 BARB0DUDPAN 1050 1050 Processed 15/06/2023 2566630345 SARDABEN BHARATBHAI CHAREL BANK OF BARODA(606985)
84 Limkheda GJ-23-005-022-001/8976170
(Dungara) 		1123005000NRG24090620230327760 11/06/2023 NITABEN MUKESHBHAI 1123005WL016952 NITABEN MUKESHBHAI 00045 BARB0DUDPAN 840 840 Processed 15/06/2023 2566630376 NITABEN MUKESHBHAI CHAREL BANK OF BARODA(606985)
85 Limkheda GJ-23-005-022-001/8976183
(Dungara) 		1123005000NRG24090620230316970 11/06/2023 DANGI RAMILABEN KANJIBHAI 1123005WL016518 DANGI RAMILABEN KANJIBHAI 00045 BARB0DUDPAN 1012 1012 Processed 15/06/2023 2566630390 RAMILABEN KANJIBHAI DANGI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-022-001/8976202
(Dungara) 		1123005000NRG24090620230316972 11/06/2023 DHARMESHBHAI PINKUBHAI 1123005WL016518 DHARMESHBHAI PINKUBHAI 00045 BARB0DUDPAN 1012 1012 Processed 15/06/2023 2566630433 DHARMESHBHAI PINKUBHAI DANGI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-022-001/8976232
(Dungara) 		1123005000NRG24090620230327761 11/06/2023 CHARELSANGITABEN KANUBHAI 1123005WL016952 CHARELSANGITABEN KANUBHAI 00045 BARB0DUDPAN 1050 1050 Processed 15/06/2023 2566630437 SANGITABEN KANUBHAI CHAREL BANK OF BARODA(606985)
88 Limkheda GJ-23-005-022-001/8976444
(Dungara) 		1123005000NRG24090620230327768 11/06/2023 CHAREL PAYALBEN BHURABHAI 1123005WL016952 CHAREL PAYALBEN BHURABHAI 00045 BARB0DUDPAN 1050 1050 Processed 15/06/2023 2566630426 PAYLBEN BHURABHAI CHAREL BANK OF BARODA(606985)
89 Limkheda GJ-23-005-022-001/8976450
(Dungara) 		1123005000NRG24090620230327771 11/06/2023 CHAREL PIRIYABEN SUKRAMBHAI 1123005WL016952 CHAREL PIRIYABEN SUKRAMBHAI 00045 BARB0DUDPAN 840 840 Processed 15/06/2023 2566630434 PRIYABEN SHUKRAMBHAI KATIJA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-022-001/89764521
(Dungara) 		1123005000NRG24090620230327773 11/06/2023 CHAREL RAMESHBHAI GANGABHAI 1123005WL016952 CHAREL RAMESHBHAI GANGABHAI 00045 BARB0DUDPAN 1050 1050 Processed 15/06/2023 2566630477 Charel Rameshbhai BANK OF BARODA(606985)
91 Limkheda GJ-23-005-022-002/8967207
(Dungara) 		1123005000NRG24090620230327792 11/06/2023 MADHUBEN NILESHBHAI 1123005WL016953 MADHUBEN NILESHBHAI 00045 BARB0DUDPAN 1400 1400 Processed 15/06/2023 2566630467 MADHUBEN NILESHBHAI BARIA BANK OF BARODA(606985)
92 Limkheda GJ-23-005-022-002/8976421
(Dungara) 		1123005000NRG24090620230327784 11/06/2023 TADVI MATURBHABHAI KANJIBHAI 1123005WL016952 TADVI MATURBHABHAI KANJIBHAI 00045 BARB0DUDPAN 1050 1050 Processed 15/06/2023 2566630478 MATHURBHAI KANJIBHAI TADVI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-022-002/89764504
(Dungara) 		1123005000NRG24090620230327795 11/06/2023 Sangitaben Vinodbhai 1123005WL016953 Sangitaben Vinodbhai 00045 BARB0DUDPAN 1400 1400 Processed 15/06/2023 2566630438 SANGITABEN VINUDVBHAI BARIYA BANK OF BARODA(606985)
94 Limkheda GJ-23-005-022-002/8976495
(Dungara) 		1123005000NRG24090620230327799 11/06/2023 NARENDRBHAI PRAMSINGBHAI 1123005WL016953 NARENDRBHAI PRAMSINGBHAI 00045 BARB0DUDPAN 1400 1400 Processed 15/06/2023 2566630413 BARIA NARENDRABHAI PREMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Limkheda GJ-23-005-022-002/8976499
(Dungara) 		1123005000NRG24090620230327800 11/06/2023 BARIYA NAYNABEN NILESHBHAI 1123005WL016953 BARIYA NAYNABEN NILESHBHAI 00045 BARB0DUDPAN 1400 1400 Processed 15/06/2023 2566630442 BARIA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Limkheda GJ-23-005-024-001/81
(Gumni (Du)) 		1123005000NRG24090620230317164 11/06/2023 JAMNABEN NARVATBHAI 1123005WL016522 JAMNABEN NARVATBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630461 DANGI JAMNABEN NARVATBHAI BANK OF BARODA(606985)
97 Limkheda GJ-23-005-024-001/89749013
(Gumni (Du)) 		1123005000NRG24090620230317165 11/06/2023 DANGI ALKESHBHAI BHAYLAL BHAI 1123005WL016522 DANGI ALKESHBHAI BHAYLAL BHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630425 DANGI ALKESHBHAI BHAILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Limkheda GJ-23-005-024-001/89749014
(Gumni (Du)) 		1123005000NRG24090620230317167 11/06/2023 DANGI NITINBHAI RAMANBHAI 1123005WL016522 DANGI NITINBHAI RAMANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630416 NITINBHAI RAMANBHAI DANGI BANK OF BARODA(606985)
99 Limkheda GJ-23-005-024-001/89749014
(Gumni (Du)) 		1123005000NRG24090620230317168 11/06/2023 DANGI TINABEN RAMANBHAI 1123005WL016522 DANGI TINABEN RAMANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630396 DANGI TINABEN NITENBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Limkheda GJ-23-005-024-001/8981529
(Gumni (Du)) 		1123005000NRG24090620230317169 11/06/2023 MADKABEN GORADAN 1123005WL016522 MADKABEN GORADAN 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630435 MADKABEN GORADHANBHAI DANGI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-030-002/5-A
(Juna Vadiya) 		1123005000NRG24060620230304933 11/06/2023 KAILASH 1123005WL015817 KAILASH 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630449 KALPESHBHAI RAMSINGBHAI NINAMA BANK OF BARODA(606985)
102 Limkheda GJ-23-005-030-002/5-A
(Juna Vadiya) 		1123005000NRG24060620230304934 11/06/2023 NIRMABEN 1123005WL015817 NIRMABEN 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630457 Ninama Nirmaben BANK OF BARODA(606985)
103 Limkheda GJ-23-005-030-002/5-A
(Juna Vadiya) 		1123005000NRG24060620230304935 11/06/2023 SAILESHBHAI RAMSING 1123005WL015817 SAILESHBHAI RAMSING 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630454 Ninama Shaileshbhai BANK OF BARODA(606985)
104 Limkheda GJ-23-005-030-002/8964869
(Juna Vadiya) 		1123005000NRG24060620230304940 11/06/2023 SHOMABHAI 1123005WL015817 SHOMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630341 SOMABHAI SURSINGBHAI NINAMA BANK OF BARODA(606985)
105 Limkheda GJ-23-005-030-002/8964871
(Juna Vadiya) 		1123005000NRG24060620230304941 11/06/2023 NINAMA DHIRUBHAI DUDHIYABHAI 1123005WL015817 NINAMA DHIRUBHAI DUDHIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630475 NINAMA DHIRUBHAI DHULIYABHAI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-030-002/8974730
(Juna Vadiya) 		1123005000NRG24060620230304944 11/06/2023 MAJALIBEN DULIYABHAI 1123005WL015817 MAJALIBEN DULIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630436 MAJALIBEN DHULIYABHAI NINAMA BANK OF BARODA(606985)
107 Limkheda GJ-23-005-030-002/8974730
(Juna Vadiya) 		1123005000NRG24060620230304943 11/06/2023 NINAMA DULIYABHAI MALJIBHAI 1123005WL015817 NINAMA DULIYABHAI MALJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630380 DHULIYABHAI MALJIBHAI NINAMA BANK OF BARODA(606985)
108 Limkheda GJ-23-005-030-002/8974734
(Juna Vadiya) 		1123005000NRG24060620230304945 11/06/2023 DAMOR SURTANBHAI VALABHAI 1123005WL015817 DAMOR SURTANBHAI VALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630386 SARTANBHAI VALABHAI DAMOR BANK OF BARODA(606985)
109 Limkheda GJ-23-005-030-002/8974734
(Juna Vadiya) 		1123005000NRG24060620230304946 11/06/2023 DHULIBEN SURTANBHAI 1123005WL015817 DHULIBEN SURTANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630385 DHULIBEN SURTAN BHAI DAMOR BANK OF BARODA(606985)
110 Limkheda GJ-23-005-030-002/89747802
(Juna Vadiya) 		1123005000NRG24060620230304949 11/06/2023 ANILABEN 1123005WL015817 ANILABEN 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630446 ANILA RAMSING NINAMA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-030-002/89747802
(Juna Vadiya) 		1123005000NRG24060620230304948 11/06/2023 RAYALIBEN 1123005WL015817 RAYALIBEN 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630448 RAYALIBEN SHAILESHBHAI NINAMA BANK OF BARODA(606985)
112 Limkheda GJ-23-005-030-002/89747813
(Juna Vadiya) 		1123005000NRG24060620230304950 11/06/2023 KANTABEN RAYSINGBHAI 1123005WL015817 KANTABEN RAYSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630407 KANTABEN RAYSINGBHAI KATARA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-030-002/89747839
(Juna Vadiya) 		1123005000NRG24060620230304951 11/06/2023 DAMOR LIMBABHAI VALBHAI 1123005WL015817 DAMOR LIMBABHAI VALBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630384 LEEMBA VALABHAI DAMOR BANK OF BARODA(606985)
114 Limkheda GJ-23-005-030-002/89747966
(Juna Vadiya) 		1123005000NRG24060620230304954 11/06/2023 CHAREL MATHURIBEN MALSINGBHAI 1123005WL015817 CHAREL MATHURIBEN MALSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630480 Charel Mathuriben BANK OF BARODA(606985)
115 Limkheda GJ-23-005-030-002/89747967
(Juna Vadiya) 		1123005000NRG24060620230304955 11/06/2023 TINABEN PANKAJBHAI 1123005WL015817 TINABEN PANKAJBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630485 TINABEN PANKAJBHAI NINAMA BANK OF BARODA(606985)
116 Limkheda GJ-23-005-030-002/89747968
(Juna Vadiya) 		1123005000NRG24060620230304957 11/06/2023 CHAREL KALSINGBHAI HADIYABHAI 1123005WL015818 CHAREL KALSINGBHAI HADIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630472 CHAREL KALSINGBHAI HADIYABHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-030-002/89747969
(Juna Vadiya) 		1123005000NRG24060620230304959 11/06/2023 NINAMA SAVABEN MUKESHBHAI 1123005WL015818 NINAMA SAVABEN MUKESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630456 Ninama Savaben Mukeshbhai BANK OF BARODA(606985)
118 Limkheda GJ-23-005-030-002/89747971
(Juna Vadiya) 		1123005000NRG24060620230304960 11/06/2023 NINAMA SANJAYBHAI 1123005WL015818 NINAMA SANJAYBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630424 NINAMA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Limkheda GJ-23-005-030-002/89748004
(Juna Vadiya) 		1123005000NRG24060620230304961 11/06/2023 NINAMA KAILESHKUMAR MATHURBHAI 1123005WL015818 NINAMA KAILESHKUMAR MATHURBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630460 Ninama Kaileshkumar BANK OF BARODA(606985)
120 Limkheda GJ-23-005-030-002/89748004
(Juna Vadiya) 		1123005000NRG24060620230304962 11/06/2023 NINAMA KANUBHAI MATHURBHAI 1123005WL015818 NINAMA KANUBHAI MATHURBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630388 KANUBHAI MAYURBHAI NINAMA BANK OF BARODA(606985)
121 Limkheda GJ-23-005-030-002/89748006
(Juna Vadiya) 		1123005000NRG24060620230304963 11/06/2023 NINAMA APSINGBHAI RAYALABHAI 1123005WL015818 NINAMA APSINGBHAI RAYALABHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630464 NINAMA APSINGBHAI RAYALABHAI BANK OF BARODA(606985)
122 Limkheda GJ-23-005-030-002/89748006
(Juna Vadiya) 		1123005000NRG24060620230304964 11/06/2023 NINAMA VANITABEN APSINGBHAI 1123005WL015818 NINAMA VANITABEN APSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630469 NINAMA VANITABEN APSINGBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-030-002/89748015
(Juna Vadiya) 		1123005000NRG24060620230304970 11/06/2023 DINDOD MANISHABEN PINTUBHAI 1123005WL015818 DINDOD MANISHABEN PINTUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630476 DINDOD MANISHABEN PINTUBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-049-003/8978790
(Motamal) 		1123005000NRG24100620230343410 11/06/2023 TINABEN 1123005WL017624 TINABEN 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630492 Ninama Tinaben BANK OF BARODA(606985)
125 Limkheda GJ-23-005-049-003/8978791
(Motamal) 		1123005000NRG24100620230343411 11/06/2023 VIKRAMBHAI 1123005WL017624 VIKRAMBHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630488 NINAMA VIKRAMBHAI NURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Limkheda GJ-23-005-049-003/898116196
(Motamal) 		1123005000NRG24100620230343413 11/06/2023 HIMATBHAI LUNJABHAI 1123005WL017624 HIMATBHAI LUNJABHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630466 Mr. HIMATBHAI LUJABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
127 Limkheda GJ-23-005-049-003/898116197
(Motamal) 		1123005000NRG24100620230343414 11/06/2023 KABURBHAI LUNJABHAI 1123005WL017624 KABURBHAI LUNJABHAI 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630491 MR NINAMA KABURBHAI STATE BANK OF INDIA(508548)
128 Limkheda GJ-23-005-049-003/9881163276
(Motamal) 		1123005000NRG24100620230343418 11/06/2023 NINAMA MAHESHBHAI N 1123005WL017624 NINAMA MAHESHBHAI N 00045 BARB0DUDPAN 1250 1250 Processed 15/06/2023 2566630462 NINAMA MAHESHBHAI NURABHAI BANK OF BARODA(606985)
129 Limkheda GJ-23-005-053-001/8974311
(Nana Mal) 		1123005000NRG24090620230317819 11/06/2023 ROHITBHAI SAMSUBHAI 1123005WL016541 ROHITBHAI SAMSUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630392 NINAMA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Limkheda GJ-23-005-053-001/8974493
(Nana Mal) 		1123005000NRG24090620230317826 11/06/2023 RAVAT CHANDRASINH JUVANSINH 1123005WL016541 RAVAT CHANDRASINH JUVANSINH 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2566630474 Ravat Chandrasinh BANK OF BARODA(606985)
131 Limkheda GJ-23-005-053-001/8974495
(Nana Mal) 		1123005000NRG24090620230317827 11/06/2023 RAVAT DHARMEDRABHAI JUVANSINH 1123005WL016541 RAVAT DHARMEDRABHAI JUVANSINH 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2566630473 RAVAT DARMESHBHAI JUVANSINH BANK OF BARODA(606985)
132 Limkheda GJ-23-005-059-001/8981638
(Ninamani Vav) 		1123005000NRG24090620230317999 11/06/2023 KISHORI GITABEN RAJUBHAI 1123005WL016547 KISHORI GITABEN RAJUBHAI 00045 BARB0DUDPAN 765 765 Processed 15/06/2023 2566630418 KISHORI GITABEN RAJUBHAI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-059-001/8981659
(Ninamani Vav) 		1123005000NRG24090620230318000 11/06/2023 KISHORI SANJAYBHAI SOMABHAI 1123005WL016547 KISHORI SANJAYBHAI SOMABHAI 00045 BARB0DUDPAN 765 765 Processed 15/06/2023 2566630444 KISHORI SANJAYBHAI SOMABHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-059-001/8981659
(Ninamani Vav) 		1123005000NRG24090620230318001 11/06/2023 KISHORI SHITALBEN SANJAYBHAI 1123005WL016547 KISHORI SHITALBEN SANJAYBHAI 00045 BARB0DUDPAN 765 765 Processed 15/06/2023 2566630383 KISHORI SHITALBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Limkheda GJ-23-005-061-003/142
(Padaliya) 		1123005000NRG24090620230332221 11/06/2023 CHANPABEN 1123005WL017166 CHANPABEN 00045 BARB0DUDPAN 1750 1750 Processed 15/06/2023 2566630458 BhuriyaChampabenPratapbhai BANK OF BARODA(606985)
136 Limkheda GJ-23-005-068-001/897714202
(Pipli) 		1123005000NRG24090620230331858 11/06/2023 ARVINDBHAI SHANARBHAI MUNIYA 1123005WL017154 ARVINDBHAI SHANARBHAI MUNIYA 00045 BARB0DUDPAN 1792 1792 Processed 15/06/2023 2566630382 ARVIND SHANKER MUNIYA BANK OF BARODA(606985)
137 Limkheda GJ-23-005-068-001/8977142849
(Pipli) 		1123005000NRG24090620230331906 11/06/2023 Chauhan Lalitaben 1123005WL017156 Chauhan Lalitaben 00045 BARB0DUDPAN 1125 1125 Processed 15/06/2023 2566630399 Chauhan Lalitaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
138 Limkheda GJ-23-005-068-001/8977142850
(Pipli) 		1123005000NRG24090620230331908 11/06/2023 Chauhan Ranuben 1123005WL017156 Chauhan Ranuben 00045 BARB0DUDPAN 900 900 Processed 15/06/2023 2566630420 RANUBEN GOPALBHAI CHAUHAN BANK OF BARODA(606985)
139 Limkheda GJ-23-005-068-001/8977142851
(Pipli) 		1123005000NRG24090620230331909 11/06/2023 Baria Rameshbhai 1123005WL017156 Baria Rameshbhai 00045 BARB0DUDPAN 900 900 Processed 15/06/2023 2566630439 Baria Rameshbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
140 Limkheda GJ-23-005-068-001/8980810
(Pipli) 		1123005000NRG24090620230331864 11/06/2023 Muniya Kokilaben Sankaarbhai 1123005WL017154 Muniya Kokilaben Sankaarbhai 00045 BARB0DUDPAN 1792 1792 Processed 15/06/2023 2566630406 KOKILABEN SHANKARBHAI MUNIYA BANK OF BARODA(606985)
141 Limkheda GJ-23-005-068-001/8980845
(Pipli) 		1123005000NRG24090620230331912 11/06/2023 RAYSINGBHAI SHANKARBHAI 1123005WL017156 RAYSINGBHAI SHANKARBHAI 00045 BARB0DUDPAN 1125 1125 Processed 15/06/2023 2566630400 Chauhan Raysingbhai FINO PAYMENTS BANK LTD(608001)
142 Limkheda GJ-23-005-068-001/8980896
(Pipli) 		1123005000NRG24090620230331915 11/06/2023 chauhan Ranchodbhai Sankarbhai 1123005WL017156 chauhan Ranchodbhai Sankarbhai 00045 BARB0DUDPAN 1125 1125 Processed 15/06/2023 2566630398 RANCHHODBHAI SHNKARBHAI CHAUHAN BANK OF BARODA(606985)
143 Limkheda GJ-23-005-068-001/8981261
(Pipli) 		1123005000NRG24090620230331865 11/06/2023 MUNIYA DILIPBHAI SANKARBHAI 1123005WL017154 MUNIYA DILIPBHAI SANKARBHAI 00045 BARB0DUDPAN 1792 1792 Processed 15/06/2023 2566630410 DILIPBHAI SHANKARBHAI MUNIYA BANK OF BARODA(606985)
144 Limkheda GJ-23-005-086-001/64320364
(ZAROLA (DU)) 		1123005000NRG24090620230331084 11/06/2023 DANGI SHAILESHBHAI SAVABHAI 1123005WL017124 DANGI SHAILESHBHAI SAVABHAI 00045 BARB0DUDPAN 1500 1500 Processed 15/06/2023 2566630465 DANGI SHAILESHABHAI SAVALABHAI BANK OF BARODA(606985)
SubTotal 178150 178150
145 Limkheda GJ-23-005-004-001/8981741
(Bar) 		1123005000NRG24090620230329578 11/06/2023 ARAVINDBHAI 1123005WL017031 ARAVINDBHAI 00045 BARB0LIMKHE 1785 1785 Processed 15/06/2023 2566630323 RAVAT ARVINDBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Limkheda GJ-23-005-004-001/8981958
(Bar) 		1123005000NRG24090620230329604 11/06/2023 DIPAKBHAI 1123005WL017031 DIPAKBHAI 00045 BARB0LIMKHE 1400 1400 Processed 15/06/2023 2566630296 Ravat Dipakkumar BANK OF BARODA(606985)
147 Limkheda GJ-23-005-020-001/8976978
(Dudhiya) 		1123005000NRG24090620230316684 11/06/2023 LAXMIKANTBHAI DHULABHAI BHATIYA 1123005WL016510 LAXMIKANTBHAI DHULABHAI BHATIYA 00045 BARB0LIMKHE 1530 1530 Processed 15/06/2023 2566630387 Laxmikantbhai Dhulabhai Bhatiya FINO PAYMENTS BANK LTD(608001)
148 Limkheda GJ-23-005-020-001/8981759
(Dudhiya) 		1123005000NRG24090620230316701 11/06/2023 BHATIYA ARUNABEN LAXMIKANT 1123005WL016510 BHATIYA ARUNABEN LAXMIKANT 00045 BARB0LIMKHE 1530 1530 Processed 15/06/2023 2566630343 ARUNABEN LAXMIKANT BHATIYA BANK OF BARODA(606985)
149 Limkheda GJ-23-005-053-001/8974293
(Nana Mal) 		1123005000NRG24090620230317817 11/06/2023 BHURIYA HARILABEN GANPATBHAI 1123005WL016541 BHURIYA HARILABEN GANPATBHAI 00045 BARB0LIMKHE 1500 1500 Processed 15/06/2023 2566630325 BHURIYA HARILABEN GANPATBHAI BANK OF BARODA(606985)
150 Limkheda GJ-23-005-053-001/8974293
(Nana Mal) 		1123005000NRG24090620230317818 11/06/2023 BHURIYA HIMATBHAI GANPATBHAI 1123005WL016541 BHURIYA HIMATBHAI GANPATBHAI 00045 BARB0LIMKHE 1500 1500 Processed 15/06/2023 2566630322 BHURIYA HIMATBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-053-001/8974391
(Nana Mal) 		1123005000NRG24090620230317822 11/06/2023 Miraben samabhai ravat 1123005WL016541 Miraben samabhai ravat 00045 BARB0LIMKHE 1500 1500 Processed 15/06/2023 2566630292 MIRABEN SAMABHAI RAVAT BANK OF BARODA(606985)
152 Limkheda GJ-23-005-053-001/8974427
(Nana Mal) 		1123005000NRG24090620230317823 11/06/2023 NINAMA MANISHABEN JASHVANTBHAI 1123005WL016541 NINAMA MANISHABEN JASHVANTBHAI 00045 BARB0LIMKHE 1500 1500 Processed 15/06/2023 2566630328 MISS MANISHABEN NEVJIBHAI TADAVI STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-053-001/8974432
(Nana Mal) 		1123005000NRG24090620230317824 11/06/2023 BAMANIYA ARVINDBHAI KHUMANBHAI 1123005WL016541 BAMANIYA ARVINDBHAI KHUMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2566630324 Bamaniya Arvindbhai BANK OF BARODA(606985)
154 Limkheda GJ-23-005-053-001/8974455
(Nana Mal) 		1123005000NRG24090620230317825 11/06/2023 JASVANTBHAI 1123005WL016541 JASVANTBHAI 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2566630520 JASHVANTSINH SAMABHAI RAVAT BANK OF INDIA(508505)
155 Limkheda GJ-23-005-053-001/8974547-A
(Nana Mal) 		1123005000NRG24090620230317829 11/06/2023 GARAVAL DALIBEN DITABHAI 1123005WL016541 GARAVAL DALIBEN DITABHAI 00045 BARB0LIMKHE 1750 1750 Processed 15/06/2023 2566630295 Garval Daliben Deetabhai BANK OF BARODA(606985)
156 Limkheda GJ-23-005-072-001/8977989
(Rai) 		1123005000NRG24090620230318409 11/06/2023 Anilbhai Bhemsingbhai 1123005WL016564 Anilbhai Bhemsingbhai 00045 BARB0LIMKHE 1500 1500 Processed 15/06/2023 2566630326 Dhankiya Anilbhai BANK OF BARODA(606985)
157 Limkheda GJ-23-005-072-001/8978021
(Rai) 		1123005000NRG24090620230318412 11/06/2023 DHANAKIA RAMESHBHAI BACHUBHAI 1123005WL016564 DHANAKIA RAMESHBHAI BACHUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 15/06/2023 2566630327 Dhanikiya Rameshbhai BANK OF BARODA(606985)
158 Limkheda GJ-23-005-072-001/8978041
(Rai) 		1123005000NRG24090620230318416 11/06/2023 DHANAKIA RAMILABEN GOKULBHAI 1123005WL016564 DHANAKIA RAMILABEN GOKULBHAI 00045 BARB0LIMKHE 1500 1500 Processed 15/06/2023 2566630293 RAMILABEN GOKULBHAI DHANAKIYA BANK OF BARODA(606985)
159 Limkheda GJ-23-005-072-001/9878184
(Rai) 		1123005000NRG24090620230318425 11/06/2023 DHANAKIA NARVATBHAI GALABHAI 1123005WL016564 DHANAKIA NARVATBHAI GALABHAI 00045 BARB0LIMKHE 1500 1500 Processed 15/06/2023 2566630291 NARVATBHAI GALABHAI DHANKIYA BANK OF BARODA(606985)
160 Limkheda GJ-23-005-072-001/9878621
(Rai) 		1123005000NRG24090620230318433 11/06/2023 Harijan Naynaben Dipsingbhai 1123005WL016564 Harijan Naynaben Dipsingbhai 00045 BARB0LIMKHE 1000 1000 Processed 15/06/2023 2566630294 Harijan Naynaben Dipsingbhai BANK OF BARODA(606985)
SubTotal 24495 24495
161 Limkheda GJ-23-005-078-002/8980740
(Tarmi) 		1123005000NRG24090620230318624 11/06/2023 DINESH 1123005WL016569 DINESH 00045 BARB0OVEBAR 1410 1410 Processed 15/06/2023 2566630530 BARIYA DINESHBHAI BANK OF BARODA(606985)
SubTotal 1410 1410
162 Limkheda GJ-23-005-045-001/91102986
(Manlli) 		1123005000NRG24090620230328980 11/06/2023 Bariya Alkaben Saileshbhai 1123005WL017004 Bariya Alkaben Saileshbhai 00045 BARB0RUVABA 1500 1500 Processed 15/06/2023 2566630255 BARIA ALKABEN GOPSINGBHAI BANK OF BARODA(606985)
163 Limkheda GJ-23-005-062-001/5365301164-A
(Palli) 		1123005000NRG24090620230326589 11/06/2023 Bariya Shaileshbhai Rumalbhai 1123005WL016898 Bariya Shaileshbhai Rumalbhai 00045 BARB0RUVABA 1250 1250 Processed 15/06/2023 2566630250 BARIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Limkheda GJ-23-005-062-001/5365301582
(Palli) 		1123005000NRG24090620230326604 11/06/2023 Reshamben 1123005WL016898 Reshamben 00045 BARB0RUVABA 1250 1250 Processed 15/06/2023 2566630256 BARIYA RESHAMABEN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
165 Limkheda GJ-23-005-072-001/8977849
(Rai) 		1123005000NRG24090620230318406 11/06/2023 Rinaben 1123005WL016564 Rinaben 00045 BARB0RUVABA 1500 1500 Processed 15/06/2023 2566630364 MS RINABEN KESHARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
166 Limkheda GJ-23-005-072-001/8978147
(Rai) 		1123005000NRG24090620230318419 11/06/2023 Dhanakiya Ushaben Ishvarbhai 1123005WL016564 Dhanakiya Ushaben Ishvarbhai 00045 BARB0RUVABA 1500 1500 Processed 15/06/2023 2566630298 MS DHANAKIYA USHABEN STATE BANK OF INDIA(508548)
167 Limkheda GJ-23-005-072-001/98781195-A
(Rai) 		1123005000NRG24090620230318421 11/06/2023 mudal sita sona 1123005WL016564 mudal sita sona 00045 BARB0RUVABA 1500 1500 Processed 15/06/2023 2566630301 Mudel Sitaben BANK OF BARODA(606985)
168 Limkheda GJ-23-005-072-001/9878178
(Rai) 		1123005000NRG24090620230318422 11/06/2023 DHANAKIYA BHAVNABEN DHIRSINGBHAI 1123005WL016564 DHANAKIYA BHAVNABEN DHIRSINGBHAI 00045 BARB0RUVABA 1500 1500 Processed 15/06/2023 2566630251 BHAVANABEN DHIRSINGBHAI DHANKIYA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-072-001/9878268
(Rai) 		1123005000NRG24090620230318429 11/06/2023 DHANKIYA RATILAL CHHAGANBHAI 1123005WL016564 DHANKIYA RATILAL CHHAGANBHAI 00045 BARB0RUVABA 1500 1500 Processed 15/06/2023 2566630319 RATILAL CHHAGANBHAI DHANAKIYA BANK OF BARODA(606985)
170 Limkheda GJ-23-005-072-001/9878608
(Rai) 		1123005000NRG24090620230318367 11/06/2023 HARIJAN ARATIBEN 1123005WL016562 HARIJAN ARATIBEN 00045 BARB0RUVABA 1250 1250 Processed 15/06/2023 2566630358 MS HARIJAN ARTIBEN VAJESING STATE BANK OF INDIA(508548)
171 Limkheda GJ-23-005-072-001/9878608
(Rai) 		1123005000NRG24090620230318366 11/06/2023 HARIJAN VAJESING 1123005WL016562 HARIJAN VAJESING 00045 BARB0RUVABA 1250 1250 Processed 15/06/2023 2566630357 HARIJAN VAJESING SHANABHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-072-001/9878609
(Rai) 		1123005000NRG24090620230318368 11/06/2023 HARIJAN ANANDBHAI 1123005WL016562 HARIJAN ANANDBHAI 00045 BARB0RUVABA 1250 1250 Processed 15/06/2023 2566630367 Harijan Anandbhai BANK OF BARODA(606985)
173 Limkheda GJ-23-005-072-001/9878610
(Rai) 		1123005000NRG24090620230318369 11/06/2023 HARIJAN ALKESHBHAI 1123005WL016562 HARIJAN ALKESHBHAI 00045 BARB0RUVABA 1250 1250 Processed 15/06/2023 2566630314 MR ALKESHBHAI DIPSINGBHAI HARIJAN STATE BANK OF INDIA(508548)
174 Limkheda GJ-23-005-072-001/9878610
(Rai) 		1123005000NRG24090620230318370 11/06/2023 HARIJAN SUNITABEN 1123005WL016562 HARIJAN SUNITABEN 00045 BARB0RUVABA 1250 1250 Processed 15/06/2023 2566630352 MS SUNITABEN ALKESHBHAI HARIJAN STATE BANK OF INDIA(508548)
175 Limkheda GJ-23-005-072-001/9878611
(Rai) 		1123005000NRG24090620230318372 11/06/2023 KEVDIYA JAGRUTIBEN 1123005WL016562 KEVDIYA JAGRUTIBEN 00045 BARB0RUVABA 1250 1250 Processed 15/06/2023 2566630356 KEVDIYA JAGRUTIBEN VAJESING BANK OF BARODA(606985)
176 Limkheda GJ-23-005-072-001/9878611
(Rai) 		1123005000NRG24090620230318371 11/06/2023 KEVDIYA VIVEKBHAI 1123005WL016562 KEVDIYA VIVEKBHAI 00045 BARB0RUVABA 1250 1250 Processed 15/06/2023 2566630315 KEVADIYA VIVAKBHAI VAJESINGBHAI BANK OF BARODA(606985)
177 Limkheda GJ-23-005-072-001/9878613
(Rai) 		1123005000NRG24090620230318374 11/06/2023 KEVDIYA HASINABEN 1123005WL016562 KEVDIYA HASINABEN 00045 BARB0RUVABA 1250 1250 Processed 15/06/2023 2566630311 KEVADIYA HASINABEN JUVANSING BANK OF BARODA(606985)
178 Limkheda GJ-23-005-072-001/9878642
(Rai) 		1123005000NRG24090620230318439 11/06/2023 Mudel Amitaben Hamirbhai 1123005WL016564 Mudel Amitaben Hamirbhai 00045 BARB0RUVABA 1000 1000 Processed 15/06/2023 2566630312 MUDEL AMITABEN HAMIRBHAI BANK OF BARODA(606985)
179 Limkheda GJ-23-005-072-001/9878642
(Rai) 		1123005000NRG24090620230318440 11/06/2023 Mudel Naynaben Hamirbhai 1123005WL016564 Mudel Naynaben Hamirbhai 00045 BARB0RUVABA 1000 1000 Processed 15/06/2023 2566630313 MUDEL NAYANABEN HAMIRBHAI BANK OF BARODA(606985)
SubTotal 23500 23500
180 Limkheda GJ-23-005-078-001/8979915
(Tarmi) 		1123005000NRG24090620230318616 11/06/2023 Manjulaben 1123005WL016569 Manjulaben 00045 BARB0SANJEL 1410 1410 Processed 15/06/2023 2566630506 Vahoniya Manjulaben BANK OF BARODA(606985)
181 Limkheda GJ-23-005-078-001/8979952
(Tarmi) 		1123005000NRG24100620230343523 11/06/2023 Chhaganbhai 1123005WL017628 Chhaganbhai 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630511 DANGI CHAGNBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Limkheda GJ-23-005-078-001/89814019
(Tarmi) 		1123005000NRG24100620230343531 11/06/2023 DANGI ALKESHBHAI RAMSINGBHAI 1123005WL017628 DANGI ALKESHBHAI RAMSINGBHAI 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630513 DANGI ALKESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Singvad GJ-23-005-078-001/89814020
(Agara (Randhikpur)) 		1123005000NRG24110620230344799 11/06/2023 DANGI RAHULBHAI PARKASHBHAI 1123005WL017695 DANGI RAHULBHAI PARKASHBHAI 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630510 DANGI RAHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Limkheda GJ-23-005-078-001/89814021
(Tarmi) 		1123005000NRG24110620230344802 11/06/2023 DANGI AMILABEN PARVINBHAI 1123005WL017695 DANGI AMILABEN PARVINBHAI 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630516 DANGI AMILABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Limkheda GJ-23-005-078-001/89814023
(Tarmi) 		1123005000NRG24110620230344805 11/06/2023 DANGI RANJANBHAI SAMSUBHAI 1123005WL017695 DANGI RANJANBHAI SAMSUBHAI 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630502 DANGI RANJANBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Limkheda GJ-23-005-078-002/8975759
(Tarmi) 		1123005000NRG24090620230318617 11/06/2023 MAGNLABHAI 1123005WL016569 MAGNLABHAI 00045 BARB0SANJEL 1410 1410 Processed 15/06/2023 2566630496 Baria Mangalbhai BANK OF BARODA(606985)
187 Limkheda GJ-23-005-078-002/8975789
(Tarmi) 		1123005000NRG24090620230318618 11/06/2023 DAGIYA HADIYABHAI PUNA 1123005WL016569 DAGIYA HADIYABHAI PUNA 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630493 HADIYABHAI PUNABHAI DAGIYA BANK OF BARODA(606985)
188 Limkheda GJ-23-005-078-002/8975803
(Tarmi) 		1123005000NRG24090620230318619 11/06/2023 BHABHOR SONABHAI DHIRABHAI 1123005WL016569 BHABHOR SONABHAI DHIRABHAI 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630498 BHABHOR SOMA BHAI DIRA BHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-078-002/8979980
(Tarmi) 		1123005000NRG24090620230318620 11/06/2023 RAJESHBHAI 1123005WL016569 RAJESHBHAI 00045 BARB0SANJEL 1410 1410 Processed 15/06/2023 2566630509 Bariya Rajubhai BANK OF BARODA(606985)
190 Limkheda GJ-23-005-078-002/8979988
(Tarmi) 		1123005000NRG24090620230318621 11/06/2023 Bhabhor Sanjaybhai Dharubhai 1123005WL016569 Bhabhor Sanjaybhai Dharubhai 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630501 MR BHABHOR SANJAYBHAI DHARUBHAI STATE BANK OF INDIA(508548)
191 Limkheda GJ-23-005-078-002/8980011
(Tarmi) 		1123005000NRG24090620230318622 11/06/2023 BHABHOR JAGDISHBHAI RAYSINGBHAI 1123005WL016569 BHABHOR JAGDISHBHAI RAYSINGBHAI 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630494 BHABHOR JAGDISHBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Limkheda GJ-23-005-078-002/8980742
(Tarmi) 		1123005000NRG24090620230318625 11/06/2023 BARIYA MANABHAI DHIRABHAI 1123005WL016569 BARIYA MANABHAI DHIRABHAI 00045 BARB0SANJEL 1410 1410 Processed 15/06/2023 2566630497 MANSINGBHAI DHIRABHAI BARIA BANK OF BARODA(606985)
193 Limkheda GJ-23-005-078-002/8981005
(Tarmi) 		1123005000NRG24090620230318630 11/06/2023 VALVAI ILABEN ANILBHAI 1123005WL016569 VALVAI ILABEN ANILBHAI 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630514 VALAVAI ILABEN ANILBHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-078-002/8981033
(Tarmi) 		1123005000NRG24090620230318632 11/06/2023 DAMOR SAVITABEN SUKESHBHAI 1123005WL016569 DAMOR SAVITABEN SUKESHBHAI 00045 BARB0SANJEL 1175 1175 Processed 15/06/2023 2566630503 SAVITA SUKESH DAMOR BANK OF BARODA(606985)
195 Limkheda GJ-23-005-078-002/89811017
(Tarmi) 		1123005000NRG24090620230318633 11/06/2023 Sabudiben Manglabhai 1123005WL016569 Sabudiben Manglabhai 00045 BARB0SANJEL 1175 1175 Processed 15/06/2023 2566630504 SABURIBEN MANGALBHAI BARIYA BANK OF BARODA(606985)
196 Limkheda GJ-23-005-078-002/89811019
(Tarmi) 		1123005000NRG24090620230318634 11/06/2023 Valabhai 1123005WL016569 Valabhai 00045 BARB0SANJEL 1175 1175 Processed 15/06/2023 2566630508 Baria Valsingbhai BANK OF BARODA(606985)
197 Limkheda GJ-23-005-078-002/89812733
(Tarmi) 		1123005000NRG24090620230318636 11/06/2023 Katara Maganbhai Jokhanabhai 1123005WL016569 Katara Maganbhai Jokhanabhai 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630507 Katara Maganbhai Jokhanabhai BANK OF BARODA(606985)
198 Limkheda GJ-23-005-078-002/89812733
(Tarmi) 		1123005000NRG24090620230318637 11/06/2023 Katara Savitaben Maganbhai 1123005WL016569 Katara Savitaben Maganbhai 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630515 KATARA SAVITABEN MAGANBHAI BANK OF BARODA(606985)
199 Limkheda GJ-23-005-078-002/89813809
(Tarmi) 		1123005000NRG24090620230318639 11/06/2023 Sarthakbhai 1123005WL016569 Sarthakbhai 00045 BARB0SANJEL 1175 1175 Processed 15/06/2023 2566630495 Mr. SARTHAKKUMAR HARESHBHAI BARIA CENTRAL BANK OF INDIA(607115)
200 Limkheda GJ-23-005-078-002/89813830
(Tarmi) 		1123005000NRG24090620230318641 11/06/2023 Bariya piyushbhai manglabhai 1123005WL016569 Bariya piyushbhai manglabhai 00045 BARB0SANJEL 1175 1175 Processed 15/06/2023 2566630512 BARIYA PIYUSHBHAI MANGALABHAI BANK OF BARODA(606985)
201 Limkheda GJ-23-005-078-002/89813991
(Tarmi) 		1123005000NRG24090620230318643 11/06/2023 BARIYA NAYKABHAI 1123005WL016569 BARIYA NAYKABHAI 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630500 BARIYA NAYKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Limkheda GJ-23-005-078-002/89813992
(Tarmi) 		1123005000NRG24090620230318645 11/06/2023 Dagya Ajaybhai Harasingbhai 1123005WL016569 Dagya Ajaybhai Harasingbhai 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630505 Dagya Ajaybhai Harsingbhai BANK OF BARODA(606985)
203 Limkheda GJ-23-005-078-002/89814049
(Tarmi) 		1123005000NRG24090620230318650 11/06/2023 BHABHOR RAYSINGBHA 1123005WL016569 BHABHOR RAYSINGBHA 00045 BARB0SANJEL 1500 1500 Processed 15/06/2023 2566630499 BHABHOR RAYSIG BHAI BANK OF BARODA(606985)
SubTotal 34015 34015
204 Limkheda GJ-23-005-003-001/88981734
(Ambava) 		1123005000NRG24090620230326421 11/06/2023 BABUBHAI NARUBHAI TADAVI 1123005WL016891 BABUBHAI NARUBHAI TADAVI 00048 BKID0002506 1536 1536 Processed 15/06/2023 2566630531 BABUBHAI NARUBHAI TADAVI BANK OF INDIA(508505)
SubTotal 1536 1536
205 Limkheda GJ-23-005-024-001/89749013
(Gumni (Du)) 		1123005000NRG24090620230317166 11/06/2023 DANGI USHABEN ALKESHBHAI 1123005WL016522 DANGI USHABEN ALKESHBHAI 00048 BKID0002918 1250 1250 Processed 15/06/2023 2566630534 USHABEN ALKESHBHAI DANGI BANK OF BARODA(606985)
206 Limkheda GJ-23-005-037-001/8976176
(Kunlli) 		1123005000NRG24110620230344483 11/06/2023 CHAUHAN SHANIBEN ARVINDBHAI 1123005WL017678 CHAUHAN SHANIBEN ARVINDBHAI 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630548 SHANIBEN ARVINDBHAI CHAUHAN BANK OF BARODA(606985)
207 Limkheda GJ-23-005-037-001/8976179
(Kunlli) 		1123005000NRG24110620230344484 11/06/2023 CHAUHAN ALKESHKUMAR VAJESING 1123005WL017678 CHAUHAN ALKESHKUMAR VAJESING 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630549 ALKESHKUMAR VAJESING CHAUHAN BANK OF BARODA(606985)
208 Limkheda GJ-23-005-037-001/8976180
(Kunlli) 		1123005000NRG24110620230344485 11/06/2023 CHAUHAN GITABEN BHARATBHAI 1123005WL017678 CHAUHAN GITABEN BHARATBHAI 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630550 MRS GITABEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
209 Limkheda GJ-23-005-037-001/8976181
(Kunlli) 		1123005000NRG24110620230344486 11/06/2023 CHAUHAN SONITABEN BHARATBHAI 1123005WL017678 CHAUHAN SONITABEN BHARATBHAI 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630551 MS SUNITABEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
210 Limkheda GJ-23-005-037-001/8976189
(Kunlli) 		1123005000NRG24110620230344488 11/06/2023 chauhan Rashilaben s 1123005WL017678 chauhan Rashilaben s 00048 BKID0002918 1500 1500 Rejected 15/06/2023 2566630545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Limkheda GJ-23-005-037-001/8976190
(Kunlli) 		1123005000NRG24110620230344489 11/06/2023 chauhan madhuben ashvinbhai 1123005WL017678 chauhan madhuben ashvinbhai 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630546 MADHUBEN ASWINBHAI CHAUHAN BANK OF BARODA(606985)
212 Limkheda GJ-23-005-037-001/8976195
(Kunlli) 		1123005000NRG24110620230344490 11/06/2023 chauhan ganeshbhai vajesingbhai 1123005WL017678 chauhan ganeshbhai vajesingbhai 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630547 Mr. GANESHKUMAR VAJESINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
213 Limkheda GJ-23-005-037-001/8976198
(Kunlli) 		1123005000NRG24110620230344491 11/06/2023 chauhan lilaben vajesng 1123005WL017678 chauhan lilaben vajesng 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630544 LILABEN VAJESING CHAUHAN BANK OF BARODA(606985)
214 Limkheda GJ-23-005-062-001/5365301258
(Palli) 		1123005000NRG24090620230326591 11/06/2023 Manishaben Rupsing 1123005WL016898 Manishaben Rupsing 00048 BKID0002918 1250 1250 Processed 15/06/2023 2566630532 Mrs. MANIBEN SHANKARBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
215 Limkheda GJ-23-005-062-002/8969582
(Palli) 		1123005000NRG24090620230332152 11/06/2023 HITESHBHAI 1123005WL017164 HITESHBHAI 00048 BKID0002918 1530 1530 Processed 15/06/2023 2566630533 CHUAHAN HITESHKUMAR SARDARBHAI AXIS BANK(607153)
216 Limkheda GJ-23-005-086-001/64320311
(ZAROLA (DU)) 		1123005000NRG24090620230331047 11/06/2023 SANGADA MATHURIBEN MALABHAI 1123005WL017123 SANGADA MATHURIBEN MALABHAI 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630540 MATHURIBEN MALABHAI SANGADA BANK OF BARODA(606985)
217 Limkheda GJ-23-005-086-001/64320322
(ZAROLA (DU)) 		1123005000NRG24090620230331055 11/06/2023 SANGADA REVALABHAI GALABHAI 1123005WL017123 SANGADA REVALABHAI GALABHAI 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630537 REVLA GALABHAI SANGADA BANK OF BARODA(606985)
218 Limkheda GJ-23-005-086-001/64320322
(ZAROLA (DU)) 		1123005000NRG24090620230331056 11/06/2023 SANGADA SANTABEN REVALABHAI 1123005WL017123 SANGADA SANTABEN REVALABHAI 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630538 SHANTABEN REVLABEN SAGADA BANK OF BARODA(606985)
219 Limkheda GJ-23-005-086-001/64320323
(ZAROLA (DU)) 		1123005000NRG24090620230331057 11/06/2023 SANGADA RAHULBHAI REVALABHAI 1123005WL017123 SANGADA RAHULBHAI REVALABHAI 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630541 Sangada Rahulbhai Revalabhai BANK OF BARODA(606985)
220 Limkheda GJ-23-005-086-001/64320323
(ZAROLA (DU)) 		1123005000NRG24090620230331058 11/06/2023 SANGADA SITABEN RAHULBHAI 1123005WL017123 SANGADA SITABEN RAHULBHAI 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630542 Sangada Sitaben Rahulbhai BANK OF BARODA(606985)
221 Limkheda GJ-23-005-086-001/64320344
(ZAROLA (DU)) 		1123005000NRG24090620230331064 11/06/2023 DAMOR SARTAN RUPSING 1123005WL017123 DAMOR SARTAN RUPSING 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630539 DAMOR SARATNBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Limkheda GJ-23-005-086-001/64320348
(ZAROLA (DU)) 		1123005000NRG24090620230331065 11/06/2023 TADVI MUKESH KHUMAN 1123005WL017123 TADVI MUKESH KHUMAN 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630543 TADAVI MUKESHBHAI KHUMANBHAI BANK OF BARODA(606985)
223 Limkheda GJ-23-005-086-001/64320351
(ZAROLA (DU)) 		1123005000NRG24090620230331082 11/06/2023 DANGI KAMLESHBHAI PUNJABHAI 1123005WL017124 DANGI KAMLESHBHAI PUNJABHAI 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630535 Dangi Kamleshbhai Punjabhai BANK OF BARODA(606985)
224 Limkheda GJ-23-005-086-001/64320351
(ZAROLA (DU)) 		1123005000NRG24090620230331083 11/06/2023 DANGI KANABEN KAMLESHBHAI 1123005WL017124 DANGI KANABEN KAMLESHBHAI 00048 BKID0002918 1500 1500 Processed 15/06/2023 2566630536 DangiKanabenKamleshbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 29530 29530
225 Limkheda GJ-23-005-003-001/89815194
(Ambava) 		1123005000NRG24090620230326404 11/06/2023 TADVI SURPALBHAI HIMSINGBHAI 1123005WL016889 TADVI SURPALBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 15/06/2023 2566630165 TADVI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Limkheda GJ-23-005-004-001/1952764
(Bar) 		1123005000NRG24090620230329547 11/06/2023 BODIBEN 1123005WL017031 BODIBEN 00057 BARB0BGGBXX 1785 1785 Processed 15/06/2023 2566630552 MRS BODIBEN SARTANBHAI BARIA STATE BANK OF INDIA(508548)
227 Limkheda GJ-23-005-004-001/8982004
(Bar) 		1123005000NRG24090620230329610 11/06/2023 BARIA RAMANBHAI PARVATBHAI 1123005WL017031 BARIA RAMANBHAI PARVATBHAI 00057 BARB0BGGBXX 1400 1400 Processed 15/06/2023 2566630559 MR BARIA RAMANBHAI PARVATBHAI STATE BANK OF INDIA(508548)
228 Limkheda GJ-23-005-004-001/8982051
(Bar) 		1123005000NRG24090620230329616 11/06/2023 Ravat Sumitraben Gautambhai 1123005WL017031 Ravat Sumitraben Gautambhai 00057 BARB0BGGBXX 1400 1400 Processed 15/06/2023 2566630560 SUMITRABEN GAUTAMBHAI RAVAT FINCARE SMALL FINANCE BANK LTD(608304)
229 Limkheda GJ-23-005-020-001/8976797
(Dudhiya) 		1123005000NRG24090620230316678 11/06/2023 PRAJAPATI PAPPUBHAI DEVACHANDBHAI 1123005WL016510 PRAJAPATI PAPPUBHAI DEVACHANDBHAI 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2566630564 PAPPUBHAI DEVCHANDBHAI PRAJAPATI BANK OF BARODA(606985)
230 Limkheda GJ-23-005-020-001/8981660
(Dudhiya) 		1123005000NRG24090620230316696 11/06/2023 prajapati mayankkumar 1123005WL016510 prajapati mayankkumar 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2566630317 Prajapati Mayankkumar FINO PAYMENTS BANK LTD(608001)
231 Limkheda GJ-23-005-023-001/8978219
(Goriya) 		1123005000NRG24090620230327879 11/06/2023 JAYESHBHAI 1123005WL016957 JAYESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2566630158 BARIYA JAYESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-023-001/8978275
(Goriya) 		1123005000NRG24090620230327880 11/06/2023 BARIA RAKESH DIPSINGBHAI 1123005WL016957 BARIA RAKESH DIPSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2566630568 RAKESHBHAI DIPSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-023-001/8978282
(Goriya) 		1123005000NRG24090620230327881 11/06/2023 BARIA SUSHILABEN 1123005WL016957 BARIA SUSHILABEN 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2566630160 BARIYA SUSHILABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-023-001/8978314
(Goriya) 		1123005000NRG24090620230327883 11/06/2023 MITABEB 1123005WL016957 MITABEB 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2566630159 BARIYA MITABEN BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-023-001/8978341
(Goriya) 		1123005000NRG24090620230327884 11/06/2023 SEETABEN 1123005WL016957 SEETABEN 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2566630565 SITABEN CHATURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-023-001/8978455
(Goriya) 		1123005000NRG24090620230327885 11/06/2023 BARIYA BHARATBHAI DIPSINGBHAI 1123005WL016957 BARIYA BHARATBHAI DIPSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2566630567 BHARATBHAI ICICI BANK LTD(508534)
237 Limkheda GJ-23-005-023-001/8978598
(Goriya) 		1123005000NRG24090620230327888 11/06/2023 BARIYA CHAMPABEN 1123005WL016957 BARIYA CHAMPABEN 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2566630157 MRS CHAMPABEN AMBABHAI BARIYA STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-023-001/8981729
(Goriya) 		1123005000NRG24090620230327903 11/06/2023 BHURIYA NITINBHAICHHAGANBHAI 1123005WL016957 BHURIYA NITINBHAICHHAGANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2566630566 NITIN BHAI CHHAGAN BHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-037-001/89761163
(Kunlli) 		1123005000NRG24110620230344482 11/06/2023 Chauhan Dineshbhai Sumanbhai 1123005WL017678 Chauhan Dineshbhai Sumanbhai 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630163 MR CHAUHAN DINESHBHAI STATE BANK OF INDIA(508548)
240 Limkheda GJ-23-005-037-001/89761163
(Kunlli) 		1123005000NRG24110620230344481 11/06/2023 Chauhan Hitrshbhai Chinabhai 1123005WL017678 Chauhan Hitrshbhai Chinabhai 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630164 CHAUHAN HITESHBHAI CHINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Limkheda GJ-23-005-037-001/8976181
(Kunlli) 		1123005000NRG24110620230344487 11/06/2023 CHAUHAN BHARATBHAI 1123005WL017678 CHAUHAN BHARATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630162 MR BHARATBHAI MADHURBHAI CHAUHAN STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-045-001/91102815
(Manlli) 		1123005000NRG24090620230328977 11/06/2023 Bariya Mukeshbhai Saburbhai 1123005WL017004 Bariya Mukeshbhai Saburbhai 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630201 Mr. MUKESHBHAI SABURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 Limkheda GJ-23-005-062-001/5365301299-B
(Palli) 		1123005000NRG24090620230326597 11/06/2023 BARIA MUKESHBHAI CHIMANBHAI 1123005WL016898 BARIA MUKESHBHAI CHIMANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630558 BARIYA MUKESHBHAI ICICI BANK LTD(508534)
244 Limkheda GJ-23-005-062-001/5365301332
(Palli) 		1123005000NRG24090620230326599 11/06/2023 NARAN CHHAGAN 1123005WL016898 NARAN CHHAGAN 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630517 SANGADA NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-062-001/5365301332
(Palli) 		1123005000NRG24090620230326600 11/06/2023 REKHABEN NARAN 1123005WL016898 REKHABEN NARAN 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630518 REKHABEN NARANBHAI SANGADA BANK OF BARODA(606985)
246 Limkheda GJ-23-005-062-001/8977865
(Palli) 		1123005000NRG24090620230326609 11/06/2023 SAMUDIBEN 1123005WL016898 SAMUDIBEN 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630557 PARMAR SAMUDIBEN ICICI BANK LTD(508534)
247 Limkheda GJ-23-005-062-002/8977757
(Palli) 		1123005000NRG24090620230332189 11/06/2023 DIPAKKUMAR 1123005WL017164 DIPAKKUMAR 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2566630561 DIPAKKUMAR MOTIBHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-062-002/8977758
(Palli) 		1123005000NRG24090620230332190 11/06/2023 MAMTABEN 1123005WL017164 MAMTABEN 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2566630562 MAMTABEN DIPAKKUMAR NAT BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-068-001/8980959
(Pipli) 		1123005000NRG24100620230343332 11/06/2023 BHAVNABEN 1123005WL017620 BHAVNABEN 00057 BARB0BGGBXX 1200 1200 Processed 15/06/2023 2566630167 BHAVNA(M) M&G RAYLIBEN LAXMAN RAYMAL & BANK OF BARODA(606985)
250 Limkheda GJ-23-005-072-001/9878182
(Rai) 		1123005000NRG24090620230318424 11/06/2023 Dhanakiya Ramsingbhai Savkunbhai 1123005WL016564 Dhanakiya Ramsingbhai Savkunbhai 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630553 RAMSINGBHAI SAVKUNNABHAI DHANAKIYA BANK OF BARODA(606985)
251 Limkheda GJ-23-005-072-001/9878280
(Rai) 		1123005000NRG24090620230318430 11/06/2023 DHANKIYA BUDHIBEN NARVATBHAI 1123005WL016564 DHANKIYA BUDHIBEN NARVATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630554 MRS BUDHIBEN NARVATBHAI DHANKIYA STATE BANK OF INDIA(508548)
252 Limkheda GJ-23-005-072-001/9878280
(Rai) 		1123005000NRG24090620230318431 11/06/2023 Dhankiya Mukeshbhai Narvatbhai 1123005WL016564 Dhankiya Mukeshbhai Narvatbhai 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630555 MUKESHKUMAR NARVATBHAI DHANAKIYA BANK OF BARODA(606985)
253 Limkheda GJ-23-005-072-001/9878637
(Rai) 		1123005000NRG24090620230318438 11/06/2023 Mudel Pravinkumar Sardarbhai 1123005WL016564 Mudel Pravinkumar Sardarbhai 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630563 MUDEL PRAVINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
254 Singvad GJ-23-005-078-001/89814020
(Agara (Randhikpur)) 		1123005000NRG24110620230344800 11/06/2023 DANGI KINJALBEN PARKASHBHAI 1123005WL017695 DANGI KINJALBEN PARKASHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630529 DANGI KINJALBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Limkheda GJ-23-005-078-002/8980709
(Tarmi) 		1123005000NRG24090620230318623 11/06/2023 Dagiya Ravindrakumar Fulsingbhai 1123005WL016569 Dagiya Ravindrakumar Fulsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 15/06/2023 2566630161 Dagiya Ravindrakumar Fulsingbhai FINO PAYMENTS BANK LTD(608001)
256 Limkheda GJ-23-005-078-002/8980978
(Tarmi) 		1123005000NRG24090620230318629 11/06/2023 Bariya Dipikaben Ramsingbhai 1123005WL016569 Bariya Dipikaben Ramsingbhai 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566630169 MRS BARIYA DIPIKABEN RAMSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 44290 44290
257 Limkheda GJ-23-005-078-002/89814129
(Tarmi) 		1123005000NRG24110620230344812 11/06/2023 SELPABEN 1123005WL017695 SELPABEN 00089 CBIN0280482 1500 1500 Processed 15/06/2023 2566630203 DANGI HETALBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
258 Limkheda GJ-23-005-020-001/8981640
(Dudhiya) 		1123005000NRG24090620230316695 11/06/2023 PUVAR DILIBHAI S 1123005WL016510 PUVAR DILIBHAI S 00152 HDFC0000785 1530 1530 Processed 15/06/2023 2566630252 DILIPBHAI SUMERBHAI PAVAR BANK OF BARODA(606985)
259 Limkheda GJ-23-005-078-001/89814017
(Tarmi) 		1123005000NRG24100620230343529 11/06/2023 DANGI MANISHABEN SATISHBHAI 1123005WL017628 DANGI MANISHABEN SATISHBHAI 00152 HDFC0000785 1500 1500 Processed 15/06/2023 2566630309 DANGI MANISHABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Limkheda GJ-23-005-078-001/89814017
(Tarmi) 		1123005000NRG24100620230343528 11/06/2023 DANGI SATISHBHAI RAMSINGBHAI 1123005WL017628 DANGI SATISHBHAI RAMSINGBHAI 00152 HDFC0000785 1500 1500 Processed 15/06/2023 2566630308 DANGI SATISHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Singvad GJ-23-005-078-001/89814022
(Agara (Randhikpur)) 		1123005000NRG24110620230344803 11/06/2023 DANGI ARVINDBHAI SAMSUBHAI 1123005WL017695 DANGI ARVINDBHAI SAMSUBHAI 00152 HDFC0000785 1500 1500 Processed 15/06/2023 2566630310 DANGI ARVINDBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6030 6030
262 Limkheda GJ-23-005-003-001/8981648
(Ambava) 		1123005000NRG24090620230326420 11/06/2023 KOKILABEN 1123005WL016890 KOKILABEN 00168 ICIC0000538 1536 1536 Processed 15/06/2023 2566630183 TADVIKOKILABENRUPABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1536 1536
263 Limkheda GJ-23-005-021-002/89783744
(Dudhiyadhara) 		1123005000NRG24090620230329690 11/06/2023 Ravat sonalben 1123005WL017034 Ravat sonalben 00415 SBIN0000273 1410 1410 Processed 15/06/2023 2566630189 MISS SONALBEN RAJUBHAI VASAIYA STATE BANK OF INDIA(508548)
264 Limkheda GJ-23-005-078-001/8979953
(Tarmi) 		1123005000NRG24100620230343524 11/06/2023 SAMSUBHAI 1123005WL017628 SAMSUBHAI 00415 SBIN0000273 1500 1500 Processed 15/06/2023 2566630307 DANGI SAMSHUBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Limkheda GJ-23-005-078-001/89814021
(Tarmi) 		1123005000NRG24110620230344801 11/06/2023 DANGI PARVINBHAI SAMSUBHAI 1123005WL017695 DANGI PARVINBHAI SAMSUBHAI 00415 SBIN0000273 1500 1500 Processed 15/06/2023 2566630316 DANGI PRAVINBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Singvad GJ-23-005-078-001/89814022
(Agara (Randhikpur)) 		1123005000NRG24110620230344804 11/06/2023 DANGI HETALBEN ARVINDBHAI 1123005WL017695 DANGI HETALBEN ARVINDBHAI 00415 SBIN0000273 1500 1500 Processed 15/06/2023 2566630302 DANGI HETALBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Limkheda GJ-23-005-078-001/89814043
(Tarmi) 		1123005000NRG24110620230344806 11/06/2023 RAVINABEN 1123005WL017695 RAVINABEN 00415 SBIN0000273 1500 1500 Processed 15/06/2023 2566630303 DANGI RAVINABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Limkheda GJ-23-005-078-002/8980742
(Tarmi) 		1123005000NRG24090620230318626 11/06/2023 GITABEN 1123005WL016569 GITABEN 00415 SBIN0000273 1410 1410 Processed 15/06/2023 2566630350 Bariya Geetaben BANK OF BARODA(606985)
269 Limkheda GJ-23-005-078-002/8980893
(Tarmi) 		1123005000NRG24090620230318627 11/06/2023 LAXMIBEN 1123005WL016569 LAXMIBEN 00415 SBIN0000273 1410 1410 Processed 15/06/2023 2566630258 MRS VAHONIYA LAXMIBEN MOHANBHAI STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-078-002/89813805
(Tarmi) 		1123005000NRG24090620230318638 11/06/2023 Bariya Rekhaben Rajubhai 1123005WL016569 Bariya Rekhaben Rajubhai 00415 SBIN0000273 1175 1175 Processed 15/06/2023 2566630348 REKHA RAJU MAGLA BARIYA BANK OF BARODA(606985)
271 Limkheda GJ-23-005-078-002/89813830
(Tarmi) 		1123005000NRG24090620230318642 11/06/2023 BARIYA SUMITRABEN PIYUSHBHAI 1123005WL016569 BARIYA SUMITRABEN PIYUSHBHAI 00415 SBIN0000273 1175 1175 Processed 15/06/2023 2566630349 BARIYA SUMITRABEN PIYUSHBHAI BANK OF BARODA(606985)
272 Limkheda GJ-23-005-078-002/89813995
(Tarmi) 		1123005000NRG24090620230318647 11/06/2023 BADALBHAI 1123005WL016569 BADALBHAI 00415 SBIN0000273 1175 1175 Processed 15/06/2023 2566630321 Baria Badalbhai BANK OF BARODA(606985)
273 Limkheda GJ-23-005-078-002/89813998
(Tarmi) 		1123005000NRG24090620230318648 11/06/2023 Baria Manishaben 1123005WL016569 Baria Manishaben 00415 SBIN0000273 1175 1175 Processed 15/06/2023 2566630359 BARIYA MANISH BEN V BANK OF BARODA(606985)
274 Limkheda GJ-23-005-078-002/89814004
(Tarmi) 		1123005000NRG24090620230318649 11/06/2023 BHABHOR RAMESHBHAI 1123005WL016569 BHABHOR RAMESHBHAI 00415 SBIN0000273 1500 1500 Processed 15/06/2023 2566630320 RAMESHBHI LALUBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 16430 16430
275 Limkheda GJ-23-005-078-002/8980978
(Tarmi) 		1123005000NRG24090620230318628 11/06/2023 Bariya Ramsingbhai 1123005WL016569 Bariya Ramsingbhai 00415 SBIN0010959 1410 1410 Processed 15/06/2023 2566630175 MASTER RAMSINGKUMAR MANGLABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
276 Limkheda GJ-23-005-020-001/8981757
(Dudhiya) 		1123005000NRG24090620230316699 11/06/2023 veragi rinaben ramprashtbhai 1123005WL016510 veragi rinaben ramprashtbhai 00415 SBIN0010992 1530 1530 Processed 15/06/2023 2566630354 MITALBEN SURESHBHAI PRAJAPATI BANK OF BARODA(606985)
277 Limkheda GJ-23-005-020-001/8981791
(Dudhiya) 		1123005000NRG24090620230316704 11/06/2023 PATEL JITHADRBHAI DAMABHAI 1123005WL016510 PATEL JITHADRBHAI DAMABHAI 00415 SBIN0010992 1530 1530 Processed 15/06/2023 2566630254 Prajapati Pinalben FINO PAYMENTS BANK LTD(608001)
278 Limkheda GJ-23-005-020-001/8981946
(Dudhiya) 		1123005000NRG24090620230316706 11/06/2023 PRAJAPATI SHAGITABEN 1123005WL016510 PRAJAPATI SHAGITABEN 00415 SBIN0010992 1530 1530 Processed 15/06/2023 2566630300 MS PRAJAPTI SANGITABEN STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-021-002/89783809
(Dudhiyadhara) 		1123005000NRG24090620230327750 11/06/2023 ranguben prabhat 1123005WL016951 ranguben prabhat 00415 SBIN0010992 940 940 Processed 15/06/2023 2566630257 Baria Ranguben BANK OF BARODA(606985)
280 Limkheda GJ-23-005-023-001/8981729
(Goriya) 		1123005000NRG24090620230327902 11/06/2023 Bhuriya Somliben Chaganbhai 1123005WL016957 Bhuriya Somliben Chaganbhai 00415 SBIN0010992 1100 1100 Processed 15/06/2023 2566630198 SUMLIBEN CHHAGAN BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
281 Limkheda GJ-23-005-040-001/897976198
(Lukhawada) 		1123005000NRG24090620230328794 11/06/2023 PATEL ARJUNSINH MOHANBHAI 1123005WL016998 PATEL ARJUNSINH MOHANBHAI 00415 SBIN0010992 1530 1530 Processed 15/06/2023 2566630192 MR ARJUNSINH MOHANBHAI PATEL STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-049-003/8978791
(Motamal) 		1123005000NRG24100620230343412 11/06/2023 SUMIBEN 1123005WL017624 SUMIBEN 00415 SBIN0010992 1250 1250 Processed 15/06/2023 2566630191 BHAVNABEN MUKESHBHAI NINAMA BANK OF BARODA(606985)
283 Limkheda GJ-23-005-049-003/898116197
(Motamal) 		1123005000NRG24100620230343415 11/06/2023 REKHABEN KABURBHAI 1123005WL017624 REKHABEN KABURBHAI 00415 SBIN0010992 1250 1250 Processed 15/06/2023 2566630188 NINAMAREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
284 Limkheda GJ-23-005-049-003/9881163241
(Motamal) 		1123005000NRG24100620230343417 11/06/2023 NINAMA MINABEN NARESHBHAI 1123005WL017624 NINAMA MINABEN NARESHBHAI 00415 SBIN0010992 1250 1250 Processed 15/06/2023 2566630173 Ninama Minaben BANK OF BARODA(606985)
285 Limkheda GJ-23-005-053-001/8974379
(Nana Mal) 		1123005000NRG24090620230317820 11/06/2023 Ravat Joshilaben Jashavantbhai 1123005WL016541 Ravat Joshilaben Jashavantbhai 00415 SBIN0010992 1500 1500 Processed 15/06/2023 2566630297 Ravat Joshilaben Jashvantsinh FINCARE SMALL FINANCE BANK LTD(608304)
286 Limkheda GJ-23-005-062-002/5365301446
(Palli) 		1123005000NRG24090620230332132 11/06/2023 CHAUHAN MANOJBHAI ABHESINGBHAI 1123005WL017164 CHAUHAN MANOJBHAI ABHESINGBHAI 00415 SBIN0010992 1530 1530 Processed 15/06/2023 2566630185 CHAUHAN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Limkheda GJ-23-005-072-001/8977886
(Rai) 		1123005000NRG24090620230318407 11/06/2023 Mudel Hasmukhbhai Raijibhai 1123005WL016564 Mudel Hasmukhbhai Raijibhai 00415 SBIN0010992 1500 1500 Processed 15/06/2023 2566630176 MUDEL HASMUKHBHAI RAIJIBHAI BANK OF BARODA(606985)
SubTotal 16440 16440
288 Limkheda GJ-23-005-003-001/88981953
(Ambava) 		1123005000NRG24090620230326412 11/06/2023 Tadvi Bhanuben Chatrabhai 1123005WL016890 Tadvi Bhanuben Chatrabhai 00415 SBIN0060323 1536 1536 Processed 15/06/2023 2566630304 TADVI BHANUBEN CHATRABHAI BANK OF BARODA(606985)
289 Limkheda GJ-23-005-003-001/88981954
(Ambava) 		1123005000NRG24090620230326413 11/06/2023 Ravat Babubhai Abhesingbhai 1123005WL016890 Ravat Babubhai Abhesingbhai 00415 SBIN0060323 1536 1536 Processed 15/06/2023 2566630305 Ravat Babubhai BANK OF BARODA(606985)
290 Limkheda GJ-23-005-003-001/88982007
(Ambava) 		1123005000NRG24090620230326423 11/06/2023 Mavi Kaileshbhai Soniyabhai 1123005WL016891 Mavi Kaileshbhai Soniyabhai 00415 SBIN0060323 1536 1536 Processed 15/06/2023 2566630365 MAVI KAILESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Limkheda GJ-23-005-003-001/88982007
(Ambava) 		1123005000NRG24090620230326422 11/06/2023 Mavi Soniyabhai Virabhai 1123005WL016891 Mavi Soniyabhai Virabhai 00415 SBIN0060323 1536 1536 Processed 15/06/2023 2566630239 MAVI SONIYABHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Limkheda GJ-23-005-003-001/88982009
(Ambava) 		1123005000NRG24090620230326416 11/06/2023 Bariya Gangaben Sohanbhai 1123005WL016890 Bariya Gangaben Sohanbhai 00415 SBIN0060323 1536 1536 Processed 15/06/2023 2566630179 MRS GANGABEN SOHANSINH BARIA STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-003-001/88982026
(Ambava) 		1123005000NRG24090620230326418 11/06/2023 Tadvi Rupabhai Suniyabhai 1123005WL016890 Tadvi Rupabhai Suniyabhai 00415 SBIN0060323 1536 1536 Processed 15/06/2023 2566630240 MR RUPABHAI SUNIYABHAI TADVI STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-003-001/88982119
(Ambava) 		1123005000NRG24090620230326419 11/06/2023 Tadvi Sitalben Narvatbhai 1123005WL016890 Tadvi Sitalben Narvatbhai 00415 SBIN0060323 1536 1536 Processed 15/06/2023 2566630236 SHITALBEN M/G NARVATBHAI TADVI BANK OF BARODA(606985)
295 Limkheda GJ-23-005-003-001/89815192
(Ambava) 		1123005000NRG24090620230326400 11/06/2023 BHABHOR RAJUBHAI LALABHAI 1123005WL016889 BHABHOR RAJUBHAI LALABHAI 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2566630360 MR BHABHOR RAJUBHAI LALABHAI STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-003-001/89815192
(Ambava) 		1123005000NRG24090620230326401 11/06/2023 BHABHOR SHAILESHBHAI LALABHAI 1123005WL016889 BHABHOR SHAILESHBHAI LALABHAI 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2566630235 MR BHABHOR SHAILESHBHAI LALABHAI STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-003-001/89815193
(Ambava) 		1123005000NRG24090620230326403 11/06/2023 TADVI VIJAYKUMAR 1123005WL016889 TADVI VIJAYKUMAR 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2566630237 MR VIJAYKUMAR BABUBHAI TADVI STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-003-001/89815194
(Ambava) 		1123005000NRG24090620230326405 11/06/2023 TADVI MANGALASINH SURPALBHAI 1123005WL016889 TADVI MANGALASINH SURPALBHAI 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2566630362 MR TADVI MANGALSINH SURPALBHAI STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-003-001/89815195
(Ambava) 		1123005000NRG24090620230326406 11/06/2023 TADVI SANJAYBHAI SURPALBHAI 1123005WL016889 TADVI SANJAYBHAI SURPALBHAI 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2566630361 MR TADVI SANJAYBHAI SURPALBHAI STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-003-001/89815195
(Ambava) 		1123005000NRG24090620230326407 11/06/2023 TADVI SUSHILABEN 1123005WL016889 TADVI SUSHILABEN 00415 SBIN0060323 1175 1175 Processed 15/06/2023 2566630363 MS TADVI SUSHILABEN STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-004-001/1952764
(Bar) 		1123005000NRG24090620230329546 11/06/2023 BARIA SARTANBHAI MOTIBHAI 1123005WL017031 BARIA SARTANBHAI MOTIBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2566630238 BARIA SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Limkheda GJ-23-005-004-001/8981720
(Bar) 		1123005000NRG24090620230329572 11/06/2023 RAVAT MIRABEN SURDASBHAI 1123005WL017031 RAVAT MIRABEN SURDASBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2566630171 MRS MIRABEN SURDASBHAI RAVAT STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-004-001/8981725
(Bar) 		1123005000NRG24090620230329573 11/06/2023 SURPALBHAI 1123005WL017031 SURPALBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2566630318 RAVAT SURPALBHAI NATHABHAI BANK OF BARODA(606985)
304 Limkheda GJ-23-005-004-001/8981731
(Bar) 		1123005000NRG24090620230329574 11/06/2023 BALVATBHAI 1123005WL017031 BALVATBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2566630241 RAVAT BALVANTBHAI SURPALBHAI BANK OF BARODA(606985)
305 Limkheda GJ-23-005-004-001/8981737
(Bar) 		1123005000NRG24090620230329576 11/06/2023 SAILESHBHAI 1123005WL017031 SAILESHBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2566630243 RAVAT SHAILESHBHAI SHANKARBHAI BANK OF BARODA(606985)
306 Limkheda GJ-23-005-004-001/8981742
(Bar) 		1123005000NRG24090620230329579 11/06/2023 SARDABEN 1123005WL017031 SARDABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2566630244 RAVAT SHARDABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
307 Limkheda GJ-23-005-004-001/8981818
(Bar) 		1123005000NRG24090620230329584 11/06/2023 RASMITABEN 1123005WL017031 RASMITABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2566630246 RASMITABEN CHIMANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
308 Limkheda GJ-23-005-004-001/8981818
(Bar) 		1123005000NRG24090620230329583 11/06/2023 VINODBHAI 1123005WL017031 VINODBHAI 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2566630204 MR VINODBHAI HAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-004-001/8981824
(Bar) 		1123005000NRG24090620230329586 11/06/2023 SHILPABEN 1123005WL017031 SHILPABEN 00415 SBIN0060323 1785 1785 Processed 15/06/2023 2566630247 RAVAT SHILPABEN HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-004-001/981603
(Bar) 		1123005000NRG24090620230329620 11/06/2023 ravat mukeshbhai hamirbhai 1123005WL017031 ravat mukeshbhai hamirbhai 00415 SBIN0060323 1200 1200 Processed 15/06/2023 2566630556 MUKESHBHAI HAMIRBHAI RAVAT BANK OF BARODA(606985)
311 Limkheda GJ-23-005-021-002/8978334
(Dudhiyadhara) 		1123005000NRG24090620230327747 11/06/2023 Sakubhai shoma 1123005WL016951 Sakubhai shoma 00415 SBIN0060323 940 940 Processed 15/06/2023 2566630353 PATEL SHAKUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-021-002/89783744
(Dudhiyadhara) 		1123005000NRG24090620230329689 11/06/2023 Ravat Dhavalbhai 1123005WL017034 Ravat Dhavalbhai 00415 SBIN0060323 1410 1410 Processed 15/06/2023 2566630519 MR DHAVAL BHIMSINH RAVAT STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-021-002/89783808
(Dudhiyadhara) 		1123005000NRG24090620230327749 11/06/2023 kaushiikbhai prabhaat 1123005WL016951 kaushiikbhai prabhaat 00415 SBIN0060323 940 940 Processed 15/06/2023 2566630184 BARIA KAUSHIKKUMAR PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Limkheda GJ-23-005-023-001/8978189
(Goriya) 		1123005000NRG24090620230327878 11/06/2023 NADABEN 1123005WL016957 NADABEN 00415 SBIN0060323 1100 1100 Processed 15/06/2023 2566630366 NANDABEN JAYESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
315 Limkheda GJ-23-005-023-001/8978290
(Goriya) 		1123005000NRG24090620230327882 11/06/2023 RADHABEN 1123005WL016957 RADHABEN 00415 SBIN0060323 1100 1100 Processed 15/06/2023 2566630355 BARIA RADHABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
316 Limkheda GJ-23-005-037-001/89761143
(Kunlli) 		1123005000NRG24110620230344478 11/06/2023 Chauhan Ramilaben Dineshbhai 1123005WL017678 Chauhan Ramilaben Dineshbhai 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630174 MRS RAMILABEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-037-001/89761160
(Kunlli) 		1123005000NRG24110620230344479 11/06/2023 Chauhan Sanjaybhai Sormabhai 1123005WL017678 Chauhan Sanjaybhai Sormabhai 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630351 Chauhan Sanjaybhai BANK OF BARODA(606985)
318 Limkheda GJ-23-005-037-001/89761160
(Kunlli) 		1123005000NRG24110620230344480 11/06/2023 Chauhan Urmilaben Sanjaybhai 1123005WL017678 Chauhan Urmilaben Sanjaybhai 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630347 MS CHAUHAN URMILABEN SANJAYBHAI STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-037-001/8976275
(Kunlli) 		1123005000NRG24110620230344492 11/06/2023 CHAUHAN ANJANABEN 1123005WL017678 CHAUHAN ANJANABEN 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630253 MRS CHAUHAN ANJANABEN STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-045-001/91103055
(Manlli) 		1123005000NRG24090620230328982 11/06/2023 BARIA MAHESHBHAI SORMABHAI 1123005WL017004 BARIA MAHESHBHAI SORMABHAI 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630248 BARIYA MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
321 Limkheda GJ-23-005-045-001/91103055
(Manlli) 		1123005000NRG24090620230328983 11/06/2023 BARIA MANJULABEN MAHESHBHAI 1123005WL017004 BARIA MANJULABEN MAHESHBHAI 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630249 BARIA MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
322 Limkheda GJ-23-005-062-001/5365301253
(Palli) 		1123005000NRG24090620230326590 11/06/2023 baria mukeshbhai a 1123005WL016898 baria mukeshbhai a 00415 SBIN0060323 1250 1250 Processed 15/06/2023 2566630306 MUKESHBHAI AMRSINGBHAI BARIYA ICICI BANK LTD(508534)
323 Limkheda GJ-23-005-062-001/5365301286
(Palli) 		1123005000NRG24090620230326592 11/06/2023 PARMAR AMITBHAI ABHESING 1123005WL016898 PARMAR AMITBHAI ABHESING 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630182 MR PRAMAR AMITBHAI ABHESINGBHAI STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-062-001/5365301286
(Palli) 		1123005000NRG24090620230326593 11/06/2023 PARMAR SANJAYBHAI RAMESHBHAI 1123005WL016898 PARMAR SANJAYBHAI RAMESHBHAI 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630187 PARMAR SANJAYBHAI RAMESHB ICICI BANK LTD(508534)
325 Limkheda GJ-23-005-062-001/5365301293
(Palli) 		1123005000NRG24090620230326594 11/06/2023 baria vishalbhai amarsing 1123005WL016898 baria vishalbhai amarsing 00415 SBIN0060323 1250 1250 Processed 15/06/2023 2566630242 BARIYA VISHALKUMAR AMRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Limkheda GJ-23-005-062-001/5365301294
(Palli) 		1123005000NRG24090620230326595 11/06/2023 PARMAR HIRIBEN SOMLABHAI 1123005WL016898 PARMAR HIRIBEN SOMLABHAI 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630170 PARMAR HIRIBEN ICICI BANK LTD(508534)
327 Limkheda GJ-23-005-062-001/5365301296
(Palli) 		1123005000NRG24090620230326596 11/06/2023 PARMAR KANUBHAI MOHANBHAI 1123005WL016898 PARMAR KANUBHAI MOHANBHAI 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630207 PARMAR KANUBHAI ICICI BANK LTD(508534)
328 Limkheda GJ-23-005-062-001/5365301308-A
(Palli) 		1123005000NRG24090620230326598 11/06/2023 PARMAR RAMESHBHAI BALUBHAI 1123005WL016898 PARMAR RAMESHBHAI BALUBHAI 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630166 BAMANIYA RAMESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Limkheda GJ-23-005-062-001/5365301333
(Palli) 		1123005000NRG24090620230326601 11/06/2023 KARAN CHHAGAN 1123005WL016898 KARAN CHHAGAN 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630190 SANGADA KARANBHAI ICICI BANK LTD(508534)
330 Limkheda GJ-23-005-062-001/8973508
(Palli) 		1123005000NRG24090620230326606 11/06/2023 PARMAR ARUNABEN KANJI 1123005WL016898 PARMAR ARUNABEN KANJI 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630172 PARMAR ARUNABEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Limkheda GJ-23-005-062-001/8973508
(Palli) 		1123005000NRG24090620230326605 11/06/2023 PARMAR KANJIBHAI RUPA 1123005WL016898 PARMAR KANJIBHAI RUPA 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630193 PARMAR KANJBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Limkheda GJ-23-005-062-001/8977347
(Palli) 		1123005000NRG24090620230326607 11/06/2023 LALITABEN 1123005WL016898 LALITABEN 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630196 PARMAR LALITABEN ICICI BANK LTD(508534)
333 Limkheda GJ-23-005-072-001/8976735
(Rai) 		1123005000NRG24090620230318399 11/06/2023 DHANAKIYA SAVITABEN PRAVINBHAI 1123005WL016564 DHANAKIYA SAVITABEN PRAVINBHAI 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630195 MRS SAVITABEN PRAVINBHAI DHANKIYA STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-072-001/8976783
(Rai) 		1123005000NRG24090620230318400 11/06/2023 Lilaben R 1123005WL016564 Lilaben R 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630199 DhanakiyaLilaben FINCARE SMALL FINANCE BANK LTD(608304)
335 Limkheda GJ-23-005-072-001/8977837
(Rai) 		1123005000NRG24090620230318401 11/06/2023 Jantaben B 1123005WL016564 Jantaben B 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630180 MRS JANTABEN BHEMSINH DHANAKIYA STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-072-001/8977838
(Rai) 		1123005000NRG24090620230318402 11/06/2023 Rangaben M 1123005WL016564 Rangaben M 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630197 MRS RANGABEN MAGANBHAI DHANKIYA STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-072-001/8977843
(Rai) 		1123005000NRG24090620230318403 11/06/2023 Shinaben N 1123005WL016564 Shinaben N 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630200 MS SHEENABEN NARVATBHAI DHANAKIYA STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-072-001/8977844
(Rai) 		1123005000NRG24090620230318404 11/06/2023 Ujamben S 1123005WL016564 Ujamben S 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630186 MRS UJAMBEN SHANABHAI DHANKIYA STATE BANK OF INDIA(508548)
339 Limkheda GJ-23-005-072-001/8977848
(Rai) 		1123005000NRG24090620230318405 11/06/2023 Jayeshbhai 1123005WL016564 Jayeshbhai 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630234 MR JAYESHBHAI SHANABHAI MUNDEL STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-072-001/8978017
(Rai) 		1123005000NRG24090620230318410 11/06/2023 RAMANBHAI 1123005WL016564 RAMANBHAI 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630177 BHURIYA CHHATRASINH JOITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Limkheda GJ-23-005-072-001/8978017
(Rai) 		1123005000NRG24090620230318411 11/06/2023 RASHILABEN 1123005WL016564 RASHILABEN 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630178 PITHAYA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 Limkheda GJ-23-005-072-001/8978023
(Rai) 		1123005000NRG24090620230318413 11/06/2023 Champaben Gulabhai 1123005WL016564 Champaben Gulabhai 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630205 MS CHAMPABEN GULABBHAI RAVAT STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-072-001/8978041
(Rai) 		1123005000NRG24090620230318415 11/06/2023 DHANAKIA GOKALBHAI SABURBHAI 1123005WL016564 DHANAKIA GOKALBHAI SABURBHAI 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630168 DHANAKIYA GOKULBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Limkheda GJ-23-005-072-001/8978042
(Rai) 		1123005000NRG24090620230318417 11/06/2023 Soniben A 1123005WL016564 Soniben A 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630202 Dhanakiya Soniben Arjunkumar FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-005-072-001/8978173-B
(Bedat) 		1123005000NRG24090620230318420 11/06/2023 DHANAKIYA SUREKHABEN DILIPBHAI 1123005WL016564 DHANAKIYA SUREKHABEN DILIPBHAI 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630194 MRS SUREKHABEN DILIPBHAI DHANKIYA STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-072-001/9878185
(Rai) 		1123005000NRG24090620230318426 11/06/2023 DHANAKIA NAVALIBEN SARDARBHAI 1123005WL016564 DHANAKIA NAVALIBEN SARDARBHAI 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630245 DHANAKIYA NAVLIBEN SARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
347 Limkheda GJ-23-005-072-001/9878203
(Rai) 		1123005000NRG24090620230318427 11/06/2023 Patel Sitaben Rameshbhai 1123005WL016564 Patel Sitaben Rameshbhai 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630181 MRS SITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-072-001/9878205
(Rai) 		1123005000NRG24090620230318428 11/06/2023 Patel kokilaben rameshbhai 1123005WL016564 Patel kokilaben rameshbhai 00415 SBIN0060323 1500 1500 Processed 15/06/2023 2566630208 MR PATEL KOKILABEN STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-072-001/9878634
(Rai) 		1123005000NRG24090620230318437 11/06/2023 Mudel Maniben Vechatbhai 1123005WL016564 Mudel Maniben Vechatbhai 00415 SBIN0060323 1000 1000 Processed 15/06/2023 2566630206 MS MUDEL MANIBEN STATE BANK OF INDIA(508548)
SubTotal 90557 90557
350 Limkheda GJ-23-005-004-001/8981824
(Bar) 		1123005000NRG24090620230329585 11/06/2023 RAVAT HAMIRBHAI NARAJIBHAI 1123005WL017031 RAVAT HAMIRBHAI NARAJIBHAI 00666 IDFB0040301 1785 1785 Processed 15/06/2023 2566630329 HAMIRBHAI NARAJIBHAI RAVAT BANK OF BARODA(606985)
SubTotal 1785 1785
351 Limkheda GJ-23-005-053-001/8974382
(Nana Mal) 		1123005000NRG24090620230317821 11/06/2023 NIRGUNBHAI RAMESHBHAI 1123005WL016541 NIRGUNBHAI RAMESHBHAI 00688 FINO0001001 1500 1500 Processed 15/06/2023 2566630528 Katija Nirgunbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
352 Limkheda GJ-23-005-086-001/64320618
(ZAROLA (DU)) 		1123005000NRG24090620230331073 11/06/2023 SANGADA MANOJBHAI MOHANBHAI 1123005WL017123 SANGADA MANOJBHAI MOHANBHAI 00688 FINO0001001 1500 1500 Processed 15/06/2023 2566630523 Sangada Manojbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
353 Limkheda GJ-23-005-020-001/8976484
(Dudhiya) 		1123005000NRG24090620230316675 11/06/2023 DARJI UMANGKUMAR DEVENDRABHAI 1123005WL016510 DARJI UMANGKUMAR DEVENDRABHAI 00688 FINO0001165 1530 1530 Processed 15/06/2023 2566630521 UMANGKUMAR DEVENDRABHAI DARJI BANK OF BARODA(606985)
354 Limkheda GJ-23-005-020-001/8981544
(Dudhiya) 		1123005000NRG24090620230316686 11/06/2023 KURESHI MAHEJANBIBI MUJAFARBHAI 1123005WL016510 KURESHI MAHEJANBIBI MUJAFARBHAI 00688 FINO0001165 1530 1530 Processed 15/06/2023 2566630526 Kureshi Mahejanbibi Mujafarbhai FINO PAYMENTS BANK LTD(608001)
355 Limkheda GJ-23-005-020-001/8981628
(Dudhiya) 		1123005000NRG24090620230316691 11/06/2023 PRAJAPATI PRIYANKANEN DINESHBHAI 1123005WL016510 PRAJAPATI PRIYANKANEN DINESHBHAI 00688 FINO0001165 1530 1530 Processed 15/06/2023 2566630522 MS PRIYANKABEN DINESHBHAI PRAJAPATI STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-020-001/8981635
(Dudhiya) 		1123005000NRG24090620230316694 11/06/2023 PRAJAPATI MUKESHBHAI 1123005WL016510 PRAJAPATI MUKESHBHAI 00688 FINO0001165 1530 1530 Processed 15/06/2023 2566630524 Prajapati Mukeshbhai FINO PAYMENTS BANK LTD(608001)
357 Limkheda GJ-23-005-020-001/8981789
(Dudhiya) 		1123005000NRG24090620230316702 11/06/2023 KURESHI SULTANABEN 1123005WL016510 KURESHI SULTANABEN 00688 FINO0001165 1530 1530 Processed 15/06/2023 2566630527 Kureshi Sultanaben FINO PAYMENTS BANK LTD(608001)
358 Limkheda GJ-23-005-020-001/8981962
(Dudhiya) 		1123005000NRG24090620230316707 11/06/2023 KURESHI MANJUREILAHI FAKIRMAHMAD 1123005WL016510 KURESHI MANJUREILAHI FAKIRMAHMAD 00688 FINO0001165 1530 1530 Processed 15/06/2023 2566630525 Kureshi Manjureilahi Fakirmahmad FINO PAYMENTS BANK LTD(608001)
SubTotal 9180 9180
359 Limkheda GJ-23-005-003-001/88981720-A
(Ambava) 		1123005000NRG24090620230326384 11/06/2023 Tadvi karanbhai F 1123005WL016889 Tadvi karanbhai F 00691 IPOS0000001 1536 1536 Processed 15/06/2023 2566630210 MR KARANBHAI FAKRUBHAI TADVI STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-004-001/8981844
(Bar) 		1123005000NRG24090620230329587 11/06/2023 MEHULBHAI 1123005WL017031 MEHULBHAI 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2566630229 RAVAT MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Limkheda GJ-23-005-004-001/8981878
(Bar) 		1123005000NRG24090620230329588 11/06/2023 KAMALSING 1123005WL017031 KAMALSING 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2566630265 BARIA KAMLSIHA PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-004-001/8981906
(Bar) 		1123005000NRG24090620230329590 11/06/2023 SANJAYBHAI 1123005WL017031 SANJAYBHAI 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2566630266 RAVAT SANJAYBHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Limkheda GJ-23-005-004-001/8981907
(Bar) 		1123005000NRG24090620230329591 11/06/2023 BAHADURSIH 1123005WL017031 BAHADURSIH 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2566630267 RAVAT BAHADURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Limkheda GJ-23-005-004-001/8981909
(Bar) 		1123005000NRG24090620230329592 11/06/2023 ASVINBHAI 1123005WL017031 ASVINBHAI 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2566630268 RAVAT ASHVINBHAI SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Limkheda GJ-23-005-004-001/8981910
(Bar) 		1123005000NRG24090620230329593 11/06/2023 PARKASH 1123005WL017031 PARKASH 00691 IPOS0000001 1785 1785 Processed 15/06/2023 2566630269 Ravt Prkashbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
366 Singvad GJ-23-005-007-002/8978479
(Bhilpaniya) 		1123005000NRG24090620230329313 11/06/2023 GITABEN MUKESHBHAI TADVI 1123005WL017019 GITABEN MUKESHBHAI TADVI 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630231 TADVI GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
367 Singvad GJ-23-005-007-002/8978479
(Bhilpaniya) 		1123005000NRG24090620230329312 11/06/2023 MUKESHBHAI ABHESINGBHAI TADVI 1123005WL017019 MUKESHBHAI ABHESINGBHAI TADVI 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630230 TADAVI MUKESHBHAI ABHESINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Limkheda GJ-23-005-020-001/8981634
(Dudhiya) 		1123005000NRG24090620230316693 11/06/2023 PRAJAPATI RAJENDARBHAI M 1123005WL016510 PRAJAPATI RAJENDARBHAI M 00691 IPOS0000001 1530 1530 Processed 15/06/2023 2566630214 RAJENDRAKUMAR MAGILAL PRAJAPA BANK OF BARODA(606985)
369 Limkheda GJ-23-005-020-001/8981667
(Dudhiya) 		1123005000NRG24090620230316697 11/06/2023 PANCHAL PRAGNESHKUMAR A 1123005WL016510 PANCHAL PRAGNESHKUMAR A 00691 IPOS0000001 1530 1530 Processed 15/06/2023 2566630218 Panchal Pragneshkumar Amrutlal FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-022-001/8976445
(Dungara) 		1123005000NRG24090620230327769 11/06/2023 CHAREL SUNDABEN PANKAJBHAI 1123005WL016952 CHAREL SUNDABEN PANKAJBHAI 00691 IPOS0000001 840 840 Processed 15/06/2023 2566630213 Mrs. SUNANDABEN PANKAJBHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
371 Limkheda GJ-23-005-022-001/8976446
(Dungara) 		1123005000NRG24090620230327770 11/06/2023 CHAREL SANGITABEN ALKESHBHAI 1123005WL016952 CHAREL SANGITABEN ALKESHBHAI 00691 IPOS0000001 1050 1050 Processed 15/06/2023 2566630225 CHAREL SANGITABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Limkheda GJ-23-005-022-002/8967228
(Dungara) 		1123005000NRG24090620230327793 11/06/2023 PARVATBHAI BIJIYABHAI MUNIYA 1123005WL016953 PARVATBHAI BIJIYABHAI MUNIYA 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2566630227 PARVATBHAI BIJIYABHAI MUNIYA BANK OF BARODA(606985)
373 Limkheda GJ-23-005-022-002/8976421
(Dungara) 		1123005000NRG24090620230327783 11/06/2023 TADVI LALITABEN SABURBHAI 1123005WL016952 TADVI LALITABEN SABURBHAI 00691 IPOS0000001 1050 1050 Processed 15/06/2023 2566630224 TADVI LALITABEN SABURBHAI BANK OF BARODA(606985)
374 Limkheda GJ-23-005-022-002/89764504
(Dungara) 		1123005000NRG24090620230327794 11/06/2023 BARIYA USHABEN BBHARATBHAI 1123005WL016953 BARIYA USHABEN BBHARATBHAI 00691 IPOS0000001 1400 1400 Processed 15/06/2023 2566630219 BARIYA USHABEN BHARTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
375 Limkheda GJ-23-005-022-002/89764548
(Dungara) 		1123005000NRG24090620230327796 11/06/2023 MUNIYA PANKAJBHAI M 1123005WL016953 MUNIYA PANKAJBHAI M 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2566630262 panKAJBHAI MADIYABHAI MUNIYA BANK OF BARODA(606985)
376 Limkheda GJ-23-005-022-002/89764566
(Dungara) 		1123005000NRG24090620230327797 11/06/2023 N SAJANYBHAI BHARTBHAI 1123005WL016953 N SAJANYBHAI BHARTBHAI 00691 IPOS0000001 1400 1400 Processed 15/06/2023 2566630222 SANJAYBHAI BHARATBHAI CHAUHAN BANK OF BARODA(606985)
377 Limkheda GJ-23-005-022-002/897645755
(Dungara) 		1123005000NRG24090620230327798 11/06/2023 COVHAN SURKHABEN SANJAYBHAI 1123005WL016953 COVHAN SURKHABEN SANJAYBHAI 00691 IPOS0000001 1400 1400 Processed 15/06/2023 2566630223 CHAUHANSUREKHABENSANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
378 Limkheda GJ-23-005-049-003/8978790
(Motamal) 		1123005000NRG24100620230343409 11/06/2023 NARESHBHAI 1123005WL017624 NARESHBHAI 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2566630226 MR NARESHBHAI BHURSING NINAMA STATE BANK OF INDIA(508548)
379 Limkheda GJ-23-005-061-003/896954418
(Padaliya) 		1123005000NRG24090620230332242 11/06/2023 BHURIYA SAROJBEN SURESHBHAI 1123005WL017166 BHURIYA SAROJBEN SURESHBHAI 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2566630264 BhuriyaSarojbenSureshbhai BANK OF BARODA(606985)
380 Limkheda GJ-23-005-061-003/896954418
(Padaliya) 		1123005000NRG24090620230332241 11/06/2023 BHURIYA SURESHBHAI PRATAPBHAI 1123005WL017166 BHURIYA SURESHBHAI PRATAPBHAI 00691 IPOS0000001 1750 1750 Processed 15/06/2023 2566630259 SURESHBHAI P BHURIA BANK OF BARODA(606985)
381 Limkheda GJ-23-005-062-001/5365301426
(Palli) 		1123005000NRG24090620230326602 11/06/2023 Sitaben 1123005WL016898 Sitaben 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630220 MUNIYA SITABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Limkheda GJ-23-005-062-001/5365301443
(Palli) 		1123005000NRG24090620230326603 11/06/2023 Vunaben Chahganbhai 1123005WL016898 Vunaben Chahganbhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630263 SANGADA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
383 Limkheda GJ-23-005-062-001/8977781
(Palli) 		1123005000NRG24090620230326608 11/06/2023 Prakashbhai.S 1123005WL016898 Prakashbhai.S 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630221 PARMAR PRAKASHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Limkheda GJ-23-005-062-001/8977870
(Palli) 		1123005000NRG24090620230326610 11/06/2023 CHAMPABEN R 1123005WL016898 CHAMPABEN R 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2566630228 DAMOR CHAMPABEN RAMANBHAI ICICI BANK LTD(508534)
385 Limkheda GJ-23-005-078-001/8979866
(Tarmi) 		1123005000NRG24100620230343522 11/06/2023 SUMLIBEN 1123005WL017628 SUMLIBEN 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630273 DANGI SONKIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Limkheda GJ-23-005-078-001/89813805
(Tarmi) 		1123005000NRG24100620230343525 11/06/2023 Dangi vishalbhai 1123005WL017628 Dangi vishalbhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630270 DANGI VISHALBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Limkheda GJ-23-005-078-001/89813807
(Tarmi) 		1123005000NRG24100620230343526 11/06/2023 Dangi rohitbhai 1123005WL017628 Dangi rohitbhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630211 DANGI ROHITBHAI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Limkheda GJ-23-005-078-001/89813989
(Tarmi) 		1123005000NRG24100620230343527 11/06/2023 Dangi ajitbhai 1123005WL017628 Dangi ajitbhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630272 DANGI AJITBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Limkheda GJ-23-005-078-001/89814018
(Tarmi) 		1123005000NRG24100620230343530 11/06/2023 DANGI KAMILABEN PARKASHBHAI 1123005WL017628 DANGI KAMILABEN PARKASHBHAI 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630274 DANGI KAMILABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Limkheda GJ-23-005-078-002/8981093
(Tarmi) 		1123005000NRG24110620230344807 11/06/2023 Sejalben 1123005WL017695 Sejalben 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630275 Dagiya Sejalben BANK OF BARODA(606985)
391 Limkheda GJ-23-005-078-002/89811019
(Tarmi) 		1123005000NRG24090620230318635 11/06/2023 Bariya Kavitaben 1123005WL016569 Bariya Kavitaben 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2566630233 BARIA KAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
392 Limkheda GJ-23-005-078-002/89813809
(Tarmi) 		1123005000NRG24090620230318640 11/06/2023 Bariya manthanbhai hareshbhai 1123005WL016569 Bariya manthanbhai hareshbhai 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2566630260 MANTHANKUMAR HARESHBHAI BARIA BANK OF BARODA(606985)
393 Limkheda GJ-23-005-078-002/89813918
(Tarmi) 		1123005000NRG24110620230344808 11/06/2023 CHAMPABEN 1123005WL017695 CHAMPABEN 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630212 BHURIYA CHAMPABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Limkheda GJ-23-005-078-002/89813991
(Tarmi) 		1123005000NRG24090620230318644 11/06/2023 BARIYA SUKLIBEN 1123005WL016569 BARIYA SUKLIBEN 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630232 BARIYA SUKALIBEN NAYKABHAI FINCARE SMALL FINANCE BANK LTD(608304)
395 Limkheda GJ-23-005-078-002/89813995
(Tarmi) 		1123005000NRG24090620230318646 11/06/2023 BARIYA LALSINGBHAI 1123005WL016569 BARIYA LALSINGBHAI 00691 IPOS0000001 1175 1175 Processed 15/06/2023 2566630261 Bariya Lalsingbhai BANK OF BARODA(606985)
396 Limkheda GJ-23-005-078-002/89814127
(Tarmi) 		1123005000NRG24110620230344810 11/06/2023 Dangi mehul 1123005WL017695 Dangi mehul 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630271 Dangi Mehulbhai BANK OF BARODA(606985)
397 Limkheda GJ-23-005-078-002/89814128
(Tarmi) 		1123005000NRG24110620230344811 11/06/2023 Dangi Prakashbhai 1123005WL017695 Dangi Prakashbhai 00691 IPOS0000001 1500 1500 Processed 15/06/2023 2566630209 DANGI PRKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Limkheda GJ-23-005-086-001/64320422
(ZAROLA (DU)) 		1123005000NRG24090620230331085 11/06/2023 NINAMA MATHURIBEN BHURKABHAI 1123005WL017124 NINAMA MATHURIBEN BHURKABHAI 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2566630217 MATHURIBEN BHURABHAI NINAMA BANK OF BARODA(606985)
399 Limkheda GJ-23-005-086-001/64320426
(ZAROLA (DU)) 		1123005000NRG24090620230331086 11/06/2023 NINAMA MUKESHBHAI BHURKABHAI 1123005WL017124 NINAMA MUKESHBHAI BHURKABHAI 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2566630215 Ninama Mukeshbhai Bhurkabhai BANK OF BARODA(606985)
400 Limkheda GJ-23-005-086-001/64320426
(ZAROLA (DU)) 		1123005000NRG24090620230331087 11/06/2023 NINAMA REKHABEN MUKESHBHAI 1123005WL017124 NINAMA REKHABEN MUKESHBHAI 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2566630216 Ninama Rekhaben Mukeshbhai BANK OF BARODA(606985)
SubTotal 60781 60781
Total 565206 565206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_110623APB_FTO_58155 AXIS BANK UTIB0001431 DEVGADH BARIA 1536
2 Limkheda GJ1123005_110623APB_FTO_58155 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 13560
3 Limkheda GJ1123005_110623APB_FTO_58155 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 4535
4 Limkheda GJ1123005_110623APB_FTO_58155 Bank of Baroda BARB0DUDPAN DUDEYA 6120
5 Limkheda GJ1123005_110623APB_FTO_58155 Bank of Baroda BARB0DUDPAN DUDHIA 3570
6 Limkheda GJ1123005_110623APB_FTO_58155 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 168460
7 Limkheda GJ1123005_110623APB_FTO_58155 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 24495
8 Limkheda GJ1123005_110623APB_FTO_58155 Bank of Baroda BARB0OVEBAR IBB BARODA BRANCH 1410
9 Limkheda GJ1123005_110623APB_FTO_58155 Bank of Baroda BARB0RUVABA RUVABARI 23500
10 Limkheda GJ1123005_110623APB_FTO_58155 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 34015
11 Limkheda GJ1123005_110623APB_FTO_58155 Bank of India BKID0002506 VIDYUT NAGAR 1536
12 Limkheda GJ1123005_110623APB_FTO_58155 Bank of India BKID0002918 LIMKHEDA 29530
13 Limkheda GJ1123005_110623APB_FTO_58155 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1500
14 Limkheda GJ1123005_110623APB_FTO_58155 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6905
15 Limkheda GJ1123005_110623APB_FTO_58155 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 4500
16 Limkheda GJ1123005_110623APB_FTO_58155 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 10300
17 Limkheda GJ1123005_110623APB_FTO_58155 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 13675
18 Limkheda GJ1123005_110623APB_FTO_58155 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 7410
19 Limkheda GJ1123005_110623APB_FTO_58155 Central Bank Of India CBIN0280482 DOHAD 1500
20 Limkheda GJ1123005_110623APB_FTO_58155 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 6030
21 Limkheda GJ1123005_110623APB_FTO_58155 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1536
22 Limkheda GJ1123005_110623APB_FTO_58155 State Bank of India SBIN0000273 JHALOD 16430
23 Limkheda GJ1123005_110623APB_FTO_58155 State Bank of India SBIN0010959 DHANPUR 1410
24 Limkheda GJ1123005_110623APB_FTO_58155 State Bank of India SBIN0010992 LIMKHEDA 16440
25 Limkheda GJ1123005_110623APB_FTO_58155 State Bank of India SBIN0060323 PALLI GODHARA 90557
26 Limkheda GJ1123005_110623APB_FTO_58155 IDFC Bank IDFB0040301 IDFC BANK LIMITED 1785
27 Limkheda GJ1123005_110623APB_FTO_58155 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3000
28 Limkheda GJ1123005_110623APB_FTO_58155 Fino Payments Bank Ltd FINO0001165 NAROL 9180
29 Limkheda GJ1123005_110623APB_FTO_58155 India Post Payments Bank IPOS0000001 DAHOD 60781

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