Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:04 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_070523APB_FTO_21677
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-23-005-004-001/8981792
(Bar) 		1123005000NRG24060520230112547 07/05/2023 JAVABHAI 1123005WL005977 JAVABHAI 00045 BARB0DEVGAD 2530 2530 Processed 12/05/2023 1481810913 Ravat Javabhai BANK OF BARODA(606985)
2 Limkheda GJ-23-005-004-001/8981861
(Bar) 		1123005000NRG24050520230097074 07/05/2023 NILAMBEN 1123005WL005423 NILAMBEN 00045 BARB0DEVGAD 3315 3315 Processed 12/05/2023 1481810865 RAVAT NILAMBEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5845 5845
3 Limkheda GJ-23-005-004-001/8975099
(Bar) 		1123005000NRG24050520230097049 07/05/2023 Manjulaben 1123005WL005423 Manjulaben 00045 BARB0DUDPAN 3315 3315 Processed 12/05/2023 1481810747 Ravat Manjulaben Natvarbhai BANK OF BARODA(606985)
4 Limkheda GJ-23-005-004-001/8981777
(Bar) 		1123005000NRG24050520230097061 07/05/2023 RAMILABEN 1123005WL005423 RAMILABEN 00045 BARB0DUDPAN 3570 3570 Processed 12/05/2023 1481810779 MS RAMILABEN ANVARBHAI RAVAT STATE BANK OF INDIA(508548)
5 Limkheda GJ-23-005-024-001/81
(Gumni (Du)) 		1123005000NRG24060520230108255 07/05/2023 JAMNABEN NARVATBHAI 1123005WL005816 JAMNABEN NARVATBHAI 00045 BARB0DUDPAN 3250 3250 Processed 12/05/2023 1481810871 DANGI JAMNABEN NARVATBHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-024-001/89749013
(Gumni (Du)) 		1123005000NRG24060520230108256 07/05/2023 DANGI ALKESHBHAI BHAYLAL BHAI 1123005WL005816 DANGI ALKESHBHAI BHAYLAL BHAI 00045 BARB0DUDPAN 3250 3250 Processed 12/05/2023 1481810648 DANGI ALKESHBHAI BHAILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Limkheda GJ-23-005-024-001/89749014
(Gumni (Du)) 		1123005000NRG24060520230108258 07/05/2023 DANGI NITINBHAI RAMANBHAI 1123005WL005816 DANGI NITINBHAI RAMANBHAI 00045 BARB0DUDPAN 3250 3250 Processed 12/05/2023 1481810647 NITINBHAI RAMANBHAI DANGI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-024-001/89749014
(Gumni (Du)) 		1123005000NRG24060520230108259 07/05/2023 DANGI TINABEN RAMANBHAI 1123005WL005816 DANGI TINABEN RAMANBHAI 00045 BARB0DUDPAN 3250 3250 Processed 12/05/2023 1481810646 DANGI TINABEN NITENBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Limkheda GJ-23-005-024-001/8981529
(Gumni (Du)) 		1123005000NRG24060520230108260 07/05/2023 MADKABEN GORADAN 1123005WL005816 MADKABEN GORADAN 00045 BARB0DUDPAN 3250 3250 Processed 12/05/2023 1481810649 MADKABEN GORADHANBHAI DANGI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-024-001/8981540
(Gumni (Du)) 		1123005000NRG24060520230108262 07/05/2023 DANGI RAMANBHAI MANSUKHBHAI 1123005WL005816 DANGI RAMANBHAI MANSUKHBHAI 00045 BARB0DUDPAN 3250 3250 Processed 12/05/2023 1481810645 BUDHALIBEN CHATURBHAI BILVAL BANK OF BARODA(606985)
11 Limkheda GJ-23-005-024-003/1953061
(Gumni (Du)) 		1123005000NRG24060520230108390 07/05/2023 MAVI MALABHAI BACHUBHAI 1123005WL005822 MAVI MALABHAI BACHUBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810992 CHANDUBHAI BACHCHUBHAI MAVI BANK OF BARODA(606985)
12 Limkheda GJ-23-005-024-003/1953061
(Gumni (Du)) 		1123005000NRG24060520230108391 07/05/2023 MAVI VIRABEN MALABHAI 1123005WL005822 MAVI VIRABEN MALABHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810991 MENABEN BACHUBHAI MAVI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-024-003/1953062
(Gumni (Du)) 		1123005000NRG24060520230108392 07/05/2023 MEHULBHAI CHANDUBHAI 1123005WL005822 MEHULBHAI CHANDUBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810729 MAVI MEHULBHAI CHANDUBHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-024-003/1953062
(Gumni (Du)) 		1123005000NRG24060520230108393 07/05/2023 SUREKHABEN MEHULBHAI 1123005WL005822 SUREKHABEN MEHULBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810731 MAVI SUREKHABEN MEHULBHAI BANK OF BARODA(606985)
15 Limkheda GJ-23-005-024-003/1956558
(Gumni (Du)) 		1123005000NRG24060520230108396 07/05/2023 MAVI CHAMAPABEN MATHURBHAI 1123005WL005822 MAVI CHAMAPABEN MATHURBHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1481810988 CHAMPABEN MATHURBHAI MAVI BANK OF BARODA(606985)
16 Limkheda GJ-23-005-024-003/1956558
(Gumni (Du)) 		1123005000NRG24060520230108395 07/05/2023 MAVI MATHURBHAI JALSINGBHAI 1123005WL005822 MAVI MATHURBHAI JALSINGBHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1481810987 Mavi Mathurbhai Jalsingbhai FINO PAYMENTS BANK LTD(608001)
17 Limkheda GJ-23-005-024-003/8967620
(Gumni (Du)) 		1123005000NRG24060520230108399 07/05/2023 KALASVA NURJIHAI NATHABHAI 1123005WL005822 KALASVA NURJIHAI NATHABHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1481810624 KALASVA NURJIBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Limkheda GJ-23-005-024-003/8974882
(Gumni (Du)) 		1123005000NRG24060520230108402 07/05/2023 MAVI DINESHBHAI SOMABHAI 1123005WL005822 MAVI DINESHBHAI SOMABHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810971 DINESHBHAI SOMABHAI MAVI BANK OF BARODA(606985)
19 Limkheda GJ-23-005-024-003/8974882
(Gumni (Du)) 		1123005000NRG24060520230108401 07/05/2023 SAVITABEN 1123005WL005822 SAVITABEN 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810972 SAVITABEN BABUBHAI MAVI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-024-003/89749000-A
(Gumni (Du)) 		1123005000NRG24060520230108405 07/05/2023 MAVI DINESHBHAI DHANABHAI 1123005WL005822 MAVI DINESHBHAI DHANABHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1481810616 MAVI DINESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Limkheda GJ-23-005-024-003/89749000-A
(Gumni (Du)) 		1123005000NRG24060520230108406 07/05/2023 MAVI SHANIBEN DINESHBHAI 1123005WL005822 MAVI SHANIBEN DINESHBHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1481810615 Mavi Shaniben FINO PAYMENTS BANK LTD(608001)
22 Limkheda GJ-23-005-024-003/89749018
(Gumni (Du)) 		1123005000NRG24060520230108411 07/05/2023 MAVI PARAVATIBEN SUKRAMBHAI 1123005WL005822 MAVI PARAVATIBEN SUKRAMBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810993 PARVATIBEN SHUKRAMBHAI MAVI BANK OF BARODA(606985)
23 Limkheda GJ-23-005-024-003/89749020
(Gumni (Du)) 		1123005000NRG24060520230108412 07/05/2023 KALASAVA KESHAMBEN HARASHINGBHAI 1123005WL005822 KALASAVA KESHAMBEN HARASHINGBHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1481810623 KESHIBEN HARSINGBHAI KALASAVA BANK OF BARODA(606985)
24 Limkheda GJ-23-005-024-003/89749022
(Gumni (Du)) 		1123005000NRG24060520230108413 07/05/2023 DAMOR MATHURBHAI CUNIYABHAI 1123005WL005822 DAMOR MATHURBHAI CUNIYABHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810984 MATHURBHAI CHUNIYABHAI DAMOR BANK OF BARODA(606985)
25 Limkheda GJ-23-005-024-003/89749028
(Gumni (Du)) 		1123005000NRG24060520230108418 07/05/2023 MAVI SAVITABEN VINESHBHAI 1123005WL005822 MAVI SAVITABEN VINESHBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810994 SAVITABEN VINESHBHAI MAVI BANK OF BARODA(606985)
26 Limkheda GJ-23-005-024-003/89749028
(Gumni (Du)) 		1123005000NRG24060520230108417 07/05/2023 MAVI VINESHBHAI KALABHAI 1123005WL005822 MAVI VINESHBHAI KALABHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810995 VINESHBHAI KALABHAI MAVI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-024-003/89749039
(Gumni (Du)) 		1123005000NRG24060520230108419 07/05/2023 BARIYA VANITABEN GOPASHINGBHAI 1123005WL005822 BARIYA VANITABEN GOPASHINGBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810973 VANITABEN GOPSINGBHAI BARIYA BANK OF BARODA(606985)
28 Limkheda GJ-23-005-024-003/89749061
(Gumni (Du)) 		1123005000NRG24060520230108422 07/05/2023 MAVI SANTABEN KHUMANBHAI 1123005WL005822 MAVI SANTABEN KHUMANBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810619 SHANTABEN KHUMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
29 Limkheda GJ-23-005-024-003/89749067
(Gumni (Du)) 		1123005000NRG24060520230108423 07/05/2023 MAVI SARADBHAI PUNJABHAI 1123005WL005822 MAVI SARADBHAI PUNJABHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1481810970 SHARADBHAI PUNJABHAI MAVI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-024-003/89749068
(Gumni (Du)) 		1123005000NRG24060520230108424 07/05/2023 MAVI BABUBHAI PUNJABHAI 1123005WL005822 MAVI BABUBHAI PUNJABHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1481810626 Mavi Babubhai Punjabhai FINO PAYMENTS BANK LTD(608001)
31 Limkheda GJ-23-005-024-003/89749086
(Gumni (Du)) 		1123005000NRG24060520230108425 07/05/2023 satishbhai chandubhai mavi 1123005WL005822 satishbhai chandubhai mavi 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810998 MAVI SATISHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Limkheda GJ-23-005-024-003/89749092
(Gumni (Du)) 		1123005000NRG24060520230108427 07/05/2023 bebiben sankarbhai 1123005WL005822 bebiben sankarbhai 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810990 MAVI BEBIBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Limkheda GJ-23-005-024-003/89749092
(Gumni (Du)) 		1123005000NRG24060520230108426 07/05/2023 mavi sankarbhai 1123005WL005822 mavi sankarbhai 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810989 MAVI SHANKARBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Limkheda GJ-23-005-024-003/89749104
(Gumni (Du)) 		1123005000NRG24060520230108428 07/05/2023 mavi rakeshbhai mathurbhai 1123005WL005822 mavi rakeshbhai mathurbhai 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1481810622 Mavi Rakeshbhai Mathurbhai BANK OF BARODA(606985)
35 Limkheda GJ-23-005-024-003/89749107
(Gumni (Du)) 		1123005000NRG24060520230108429 07/05/2023 KALASVA ANKURBHAI NURJIBHAI 1123005WL005822 KALASVA ANKURBHAI NURJIBHAI 00045 BARB0DUDPAN 2820 2820 Processed 12/05/2023 1481810620 MR ANKURBHAI NURJIBHAI KALASVA STATE BANK OF INDIA(508548)
36 Limkheda GJ-23-005-024-003/89749111
(Gumni (Du)) 		1123005000NRG24060520230108430 07/05/2023 mavi kalpeshbhai 1123005WL005822 mavi kalpeshbhai 00045 BARB0DUDPAN 1800 1800 Processed 12/05/2023 1481810741 Mavi Kalpeshbhai Dudhabhai FINO PAYMENTS BANK LTD(608001)
37 Limkheda GJ-23-005-024-003/89749111
(Gumni (Du)) 		1123005000NRG24060520230108431 07/05/2023 vanitaben 1123005WL005822 vanitaben 00045 BARB0DUDPAN 1800 1800 Processed 12/05/2023 1481810617 Mavi Vanitaben FINO PAYMENTS BANK LTD(608001)
38 Limkheda GJ-23-005-024-003/89749116
(Gumni (Du)) 		1123005000NRG24060520230108432 07/05/2023 MAVI JAYSURIYABHAI CHIMANBHAI 1123005WL005822 MAVI JAYSURIYABHAI CHIMANBHAI 00045 BARB0DUDPAN 1800 1800 Processed 12/05/2023 1481810621 JAYSURYA CHIMANBHAI MAVI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-024-003/89749122
(Gumni (Du)) 		1123005000NRG24060520230108434 07/05/2023 jivendarbhai 1123005WL005822 jivendarbhai 00045 BARB0DUDPAN 1800 1800 Processed 12/05/2023 1481810719 MAVI JIVENDRAKUMAR BABUBHAI BANK OF BARODA(606985)
40 Limkheda GJ-23-005-024-003/89749122
(Gumni (Du)) 		1123005000NRG24060520230108433 07/05/2023 mavi ravindarbhai 1123005WL005822 mavi ravindarbhai 00045 BARB0DUDPAN 1800 1800 Processed 12/05/2023 1481810718 Mavi Ravindrabhai Babubhai BANK OF BARODA(606985)
41 Limkheda GJ-23-005-024-003/89749127
(Gumni (Du)) 		1123005000NRG24060520230108436 07/05/2023 jiganeshbhai kadakiyabhai 1123005WL005822 jiganeshbhai kadakiyabhai 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810728 Vahoniya Jigneshbhai Kadakiyabhai BANK OF BARODA(606985)
42 Limkheda GJ-23-005-024-003/89749127
(Gumni (Du)) 		1123005000NRG24060520230108435 07/05/2023 vahoniya hiteshbhai 1123005WL005822 vahoniya hiteshbhai 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810727 Vahoniya Hiteshbhai Kadakiyabhai BANK OF BARODA(606985)
43 Limkheda GJ-23-005-024-003/8974915
(Gumni (Du)) 		1123005000NRG24060520230108442 07/05/2023 BARIYA BUDHALIBEN MUKESHBHAI 1123005WL005822 BARIYA BUDHALIBEN MUKESHBHAI 00045 BARB0DUDPAN 1800 1800 Processed 12/05/2023 1481810625 BARIA BUDHLIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Limkheda GJ-23-005-024-003/89749156
(Gumni (Du)) 		1123005000NRG24060520230108446 07/05/2023 MAVI MANOJBHAI SHUKRAMBHAI 1123005WL005822 MAVI MANOJBHAI SHUKRAMBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810730 MAVI CHHAYABEN MANOJBHAI BANK OF BARODA(606985)
45 Limkheda GJ-23-005-024-003/89749159
(Gumni (Du)) 		1123005000NRG24060520230108447 07/05/2023 MAVI BHAVESHBHAI SHANKRABHAI 1123005WL005822 MAVI BHAVESHBHAI SHANKRABHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810593 BHAVESHKUMAR SANKARBHAI MAVI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-024-003/89749159
(Gumni (Du)) 		1123005000NRG24060520230108448 07/05/2023 MAVI PUSPABEN BHAVESHBHAI 1123005WL005822 MAVI PUSPABEN BHAVESHBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810594 MISS PUSPABEN KALSINGBHAI DANGI STATE BANK OF INDIA(508548)
47 Limkheda GJ-23-005-024-003/89749168
(Gumni (Du)) 		1123005000NRG24060520230108452 07/05/2023 MAVI AJITBHAI MALABHAI 1123005WL005822 MAVI AJITBHAI MALABHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810997 MAVI AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Limkheda GJ-23-005-024-003/89749176
(Gumni (Du)) 		1123005000NRG24060520230108453 07/05/2023 ANILKUMAR DHIRABHAI KALASVA 1123005WL005822 ANILKUMAR DHIRABHAI KALASVA 00045 BARB0DUDPAN 1800 1800 Processed 12/05/2023 1481810742 KALASAVA ANILKUMAR DHIRABHAI BANK OF BARODA(606985)
49 Limkheda GJ-23-005-024-003/89749206
(Gumni (Du)) 		1123005000NRG24060520230108455 07/05/2023 bariya samratben manojbhai 1123005WL005822 bariya samratben manojbhai 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810789 BARIA SAMARATBEN MANOJKUMAR BANK OF BARODA(606985)
50 Limkheda GJ-23-005-024-003/89749208
(Gumni (Du)) 		1123005000NRG24060520230108457 07/05/2023 baria sankutlaben vinodbhai 1123005WL005822 baria sankutlaben vinodbhai 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810784 PATEL SHAKUNTALABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Limkheda GJ-23-005-024-003/8977187
(Gumni (Du)) 		1123005000NRG24060520230108459 07/05/2023 MAVI SAGARBHAI SUKRAMBHAI 1123005WL005822 MAVI SAGARBHAI SUKRAMBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810595 Mavi Sagarbhai Shukrambhai BANK OF BARODA(606985)
52 Limkheda GJ-23-005-024-003/8977199
(Gumni (Du)) 		1123005000NRG24060520230108460 07/05/2023 MAVI CHATURBHAI VIRASHINGBHAI 1123005WL005822 MAVI CHATURBHAI VIRASHINGBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810985 CHATUR JALSING MAVI BANK OF BARODA(606985)
53 Limkheda GJ-23-005-024-003/8977199
(Gumni (Du)) 		1123005000NRG24060520230108461 07/05/2023 MAVI RAMILABEN CHATURBHAI 1123005WL005822 MAVI RAMILABEN CHATURBHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810650 RAMILABENCHATURBHAIMAVI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-024-003/8981575
(Gumni (Du)) 		1123005000NRG24060520230108462 07/05/2023 DAMOR BABUBHAI SHUNIYABHAI 1123005WL005822 DAMOR BABUBHAI SHUNIYABHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810986 BABUBHAI CHUNIYABHAI DAMOR BANK OF BARODA(606985)
55 Limkheda GJ-23-005-024-003/8981580
(Gumni (Du)) 		1123005000NRG24060520230108463 07/05/2023 VAHONIYA SHARDABEN KADKIYABHAI 1123005WL005822 VAHONIYA SHARDABEN KADKIYABHAI 00045 BARB0DUDPAN 3290 3290 Processed 12/05/2023 1481810996 VAHONIYA SHARDABEN KADAKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Limkheda GJ-23-005-030-002/8964825
(Juna Vadiya) 		1123005000NRG24040520230090812 07/05/2023 ASMITABEN ARVINDBHAI 1123005WL005147 ASMITABEN ARVINDBHAI 00045 BARB0DUDPAN 3500 3500 Processed 12/05/2023 1481810667 GANAVA ASMITABEN ARVINDBHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-030-002/89747863
(Juna Vadiya) 		1123005000NRG24040520230090813 07/05/2023 GANAVA AMARSING CHANDUBHAI 1123005WL005147 GANAVA AMARSING CHANDUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 12/05/2023 1481810978 GANAVA AMARSINGBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Limkheda GJ-23-005-030-002/89748012
(Juna Vadiya) 		1123005000NRG24040520230090816 07/05/2023 GANAVA ASHVINBHAI ARVINDBHAI 1123005WL005147 GANAVA ASHVINBHAI ARVINDBHAI 00045 BARB0DUDPAN 3500 3500 Processed 12/05/2023 1481810886 GANAVA ASHVINBHAI ARVINDBHAI BANK OF BARODA(606985)
SubTotal 169805 169805
59 Limkheda GJ-23-005-034-001/8969012
(Khirkhai) 		1123005000NRG24060520230108771 07/05/2023 TADVI MAHESHBHAI SANUBHAI 1123005WL005836 TADVI MAHESHBHAI SANUBHAI 00045 BARB0KHOBAR 2585 2585 Processed 12/05/2023 1481810894 MAHESHBHAI SANUBHAI TADVI BANK OF BARODA(606985)
SubTotal 2585 2585
60 Limkheda GJ-23-005-004-001/8981604
(Bar) 		1123005000NRG24060520230112594 07/05/2023 GURDHANBHAI 1123005WL005978 GURDHANBHAI 00045 BARB0LIMKHE 3570 3570 Processed 12/05/2023 1481811010 RAVAT GURDHANBHAI SUMABHAI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-004-001/8981623
(Bar) 		1123005000NRG24060520230112528 07/05/2023 VINABEN 1123005WL005977 VINABEN 00045 BARB0LIMKHE 3315 3315 Processed 12/05/2023 1481810983 Mudhel Vinaben BANK OF BARODA(606985)
62 Limkheda GJ-23-005-004-001/8981624
(Bar) 		1123005000NRG24060520230112529 07/05/2023 ANILBHAI 1123005WL005977 ANILBHAI 00045 BARB0LIMKHE 3315 3315 Processed 12/05/2023 1481810974 MR ANILKUMAR PRABHATBHAI MUDHEL STATE BANK OF INDIA(508548)
63 Limkheda GJ-23-005-004-001/8981631
(Bar) 		1123005000NRG24060520230112596 07/05/2023 lalitaben 1123005WL005978 lalitaben 00045 BARB0LIMKHE 3570 3570 Processed 12/05/2023 1481810917 LALITABEN DILIPBHAI LAVARIYA BANK OF BARODA(606985)
64 Limkheda GJ-23-005-004-001/8981653
(Bar) 		1123005000NRG24060520230112535 07/05/2023 SUMITRABEN 1123005WL005977 SUMITRABEN 00045 BARB0LIMKHE 3315 3315 Processed 12/05/2023 1481811007 MRS SUMITRABEN KAMLESHBHAI MUDHEL STATE BANK OF INDIA(508548)
65 Limkheda GJ-23-005-004-001/8981654
(Bar) 		1123005000NRG24060520230112536 07/05/2023 SARMILA 1123005WL005977 SARMILA 00045 BARB0LIMKHE 3315 3315 Processed 12/05/2023 1481811009 MRS SHARMILABEN LAXMANBHAI MUDHEL STATE BANK OF INDIA(508548)
66 Limkheda GJ-23-005-004-001/8981741
(Bar) 		1123005000NRG24060520230112544 07/05/2023 ARAVINDBHAI 1123005WL005977 ARAVINDBHAI 00045 BARB0LIMKHE 2550 2550 Processed 12/05/2023 1481810644 RAVAT ARVINDBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Limkheda GJ-23-005-004-001/8981866
(Bar) 		1123005000NRG24050520230097077 07/05/2023 PRUTHVI 1123005WL005423 PRUTHVI 00045 BARB0LIMKHE 3315 3315 Rejected 12/05/2023 1481810631 Dormant Account
68 Limkheda GJ-23-005-004-001/8981869
(Bar) 		1123005000NRG24050520230097079 07/05/2023 VIRSINGBHAI 1123005WL005423 VIRSINGBHAI 00045 BARB0LIMKHE 3060 3060 Processed 12/05/2023 1481810977 RAVAT VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Limkheda GJ-23-005-004-001/8981870
(Bar) 		1123005000NRG24050520230097080 07/05/2023 RAJUBHAI 1123005WL005423 RAJUBHAI 00045 BARB0LIMKHE 3060 3060 Processed 12/05/2023 1481811008 RAVAT RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Limkheda GJ-23-005-004-001/8981875
(Bar) 		1123005000NRG24050520230097082 07/05/2023 KAVITA 1123005WL005423 KAVITA 00045 BARB0LIMKHE 3060 3060 Processed 12/05/2023 1481810630 RAVAT KAVITABEN PRATAPBHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-004-001/8981878
(Bar) 		1123005000NRG24050520230097084 07/05/2023 SARMILA 1123005WL005423 SARMILA 00045 BARB0LIMKHE 3060 3060 Processed 12/05/2023 1481810597 BARIA SHARMILABEN KAMALBHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-004-001/8981899
(Bar) 		1123005000NRG24060520230112557 07/05/2023 SANJULABEN 1123005WL005977 SANJULABEN 00045 BARB0LIMKHE 3570 3570 Processed 12/05/2023 1481810954 SANJULABEN SURESHBHAI MUNDEL BANK OF BARODA(606985)
73 Limkheda GJ-23-005-004-001/8981958
(Bar) 		1123005000NRG24060520230112559 07/05/2023 DIPAKBHAI 1123005WL005977 DIPAKBHAI 00045 BARB0LIMKHE 2550 2550 Processed 12/05/2023 1481810643 Ravat Dipakkumar BANK OF BARODA(606985)
74 Limkheda GJ-23-005-004-001/8981958
(Bar) 		1123005000NRG24060520230112560 07/05/2023 TINABEN 1123005WL005977 TINABEN 00045 BARB0LIMKHE 2550 2550 Processed 12/05/2023 1481811031 TINABEN DIPAKBHAI RAVAT BANK OF BARODA(606985)
75 Limkheda GJ-23-005-023-001/8978407
(Goriya) 		1123005000NRG24060520230108296 07/05/2023 pasaya dilipbhai samsubhai 1123005WL005817 pasaya dilipbhai samsubhai 00045 BARB0LIMKHE 2500 2500 Processed 12/05/2023 1481810937 DILIPBHAI SAMSUBHAI PASAYA BANK OF BARODA(606985)
76 Limkheda GJ-23-005-023-001/8978630
(Goriya) 		1123005000NRG24060520230108302 07/05/2023 ashaben 1123005WL005817 ashaben 00045 BARB0LIMKHE 2250 2250 Processed 12/05/2023 1481811026 AshabenVijaybhaiBaria BANK OF BARODA(606985)
77 Limkheda GJ-23-005-034-001/1954354
(Khirkhai) 		1123005000NRG24060520230108769 07/05/2023 GADIYA RAKESHBHAI BABUBHAI 1123005WL005836 GADIYA RAKESHBHAI BABUBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810933 Gadiya Rakeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
78 Limkheda GJ-23-005-034-001/8968801
(Khirkhai) 		1123005000NRG24060520230108818 07/05/2023 NANDABEN 1123005WL005837 NANDABEN 00045 BARB0LIMKHE 2000 2000 Processed 12/05/2023 1481810926 MRS NANDABEN CHHATRASINH GADIYA STATE BANK OF INDIA(508548)
79 Limkheda GJ-23-005-034-001/8968893
(Khirkhai) 		1123005000NRG24060520230108864 07/05/2023 DANGI KAMLESHBHAI LAXMANBHAI 1123005WL005838 DANGI KAMLESHBHAI LAXMANBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481811014 KAMLESHBHAI LAXMANBHAI DANGI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-034-001/8968893
(Khirkhai) 		1123005000NRG24060520230108865 07/05/2023 DANGI SUNITABEN KAMLESHBHAI 1123005WL005838 DANGI SUNITABEN KAMLESHBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481810956 SUNITABEN KAMLESHBHAI DANGI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-034-001/8968927
(Khirkhai) 		1123005000NRG24060520230108770 07/05/2023 ARAVINDABHAI BABUBHAI 1123005WL005836 ARAVINDABHAI BABUBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810636 Arvindbhai Babubhai Gadiya BANK OF BARODA(606985)
82 Limkheda GJ-23-005-034-001/8969011
(Khirkhai) 		1123005000NRG24060520230108866 07/05/2023 SHANKARBHAI RATANABHAI 1123005WL005838 SHANKARBHAI RATANABHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481810914 SHANKARBHAI RATANBHAI DANGI BANK OF BARODA(606985)
83 Limkheda GJ-23-005-034-001/8969013
(Khirkhai) 		1123005000NRG24060520230108867 07/05/2023 KAMABEN NARESHBHAI 1123005WL005838 KAMABEN NARESHBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481810938 SHITALBEN PARVATBHAI BHURIYA BANK OF BARODA(606985)
84 Limkheda GJ-23-005-034-001/8969017
(Khirkhai) 		1123005000NRG24060520230108868 07/05/2023 DANGI ABHESING BACHUBHAI 1123005WL005838 DANGI ABHESING BACHUBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481811025 Abhesingbhai Bachubhai Dangi BANK OF BARODA(606985)
85 Limkheda GJ-23-005-034-001/8969017
(Khirkhai) 		1123005000NRG24060520230108869 07/05/2023 RATNIBEN ABHESING 1123005WL005838 RATNIBEN ABHESING 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481811028 DANGI RATNIBEN ABHESINGBHAI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-034-001/8969022
(Khirkhai) 		1123005000NRG24060520230108772 07/05/2023 BARIYA SONABEN MAHESHBHAI 1123005WL005836 BARIYA SONABEN MAHESHBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810930 SONABEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-034-001/8969027
(Khirkhai) 		1123005000NRG24060520230108819 07/05/2023 KISHORI KAILASHBEN LAXMANBHAI 1123005WL005837 KISHORI KAILASHBEN LAXMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/05/2023 1481810953 KAILASBEN LAXMANBHAI KISHORI BANK OF BARODA(606985)
88 Limkheda GJ-23-005-034-001/8969035
(Khirkhai) 		1123005000NRG24060520230108820 07/05/2023 GADIYA AMARABHAI NARUBHAI 1123005WL005837 GADIYA AMARABHAI NARUBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810915 AMARABHAI NARU GADIYA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-034-001/8969036
(Khirkhai) 		1123005000NRG24060520230108773 07/05/2023 GADIYA JAGDISHBHAI HAMIRBHAI 1123005WL005836 GADIYA JAGDISHBHAI HAMIRBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810923 JAGDISH (M) HAMIR GADIYA F&G HAMIR AMARS BANK OF BARODA(606985)
90 Limkheda GJ-23-005-034-001/896904089
(Khirkhai) 		1123005000NRG24060520230108821 07/05/2023 DAVADA SAYBABHAI KALUBHAI 1123005WL005837 DAVADA SAYBABHAI KALUBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810635 SAYBABHAI KALUBHAI DAVDA BANK OF BARODA(606985)
91 Limkheda GJ-23-005-034-001/8969044
(Khirkhai) 		1123005000NRG24060520230108774 07/05/2023 SARDIBEN GOPSINGBHAI 1123005WL005836 SARDIBEN GOPSINGBHAI 00045 BARB0LIMKHE 2585 2585 Rejected 12/05/2023 1481810961 A/c Blocked or Frozen
92 Limkheda GJ-23-005-034-001/896904918
(Khirkhai) 		1123005000NRG24060520230108775 07/05/2023 RESMABEN DIBENSHBHAI 1123005WL005836 RESMABEN DIBENSHBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810633 Reshamben Dineshbhai Bariya BANK OF BARODA(606985)
93 Limkheda GJ-23-005-034-001/896904921
(Khirkhai) 		1123005000NRG24060520230108776 07/05/2023 BARIA NARVATBHAI SANKARBHAI 1123005WL005836 BARIA NARVATBHAI SANKARBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810849 NARVATBHAI SHANKARBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Limkheda GJ-23-005-034-001/896904921
(Khirkhai) 		1123005000NRG24060520230108777 07/05/2023 SUMITRABEN NARVATBHAI 1123005WL005836 SUMITRABEN NARVATBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810850 SUMITRABEN NARVATBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Limkheda GJ-23-005-034-001/896904933
(Khirkhai) 		1123005000NRG24060520230108822 07/05/2023 Gadiya Dipsing Bhimsing 1123005WL005837 Gadiya Dipsing Bhimsing 00045 BARB0LIMKHE 2000 2000 Processed 12/05/2023 1481810920 DIPSINGBHAI BHIMSINGBHAI GADI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-034-001/896904933-C
(Khirkhai) 		1123005000NRG24060520230108823 07/05/2023 Gadiya Mavsing Jetharabhai 1123005WL005837 Gadiya Mavsing Jetharabhai 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810816 MAVSINH ZETHARABHAI GADIA BANK OF BARODA(606985)
97 Dhanpur GJ-23-005-034-001/896904934-D
(Sajoi) 		1123005000NRG24060520230108778 07/05/2023 Gadiya Tinaben Balvantbhai 1123005WL005836 Gadiya Tinaben Balvantbhai 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810968 TINABEN BALVANTBHAI GADIA BANK OF BARODA(606985)
98 Limkheda GJ-23-005-034-001/896904935-A
(Khirkhai) 		1123005000NRG24060520230108824 07/05/2023 Gadiya Ambaben Mohanbhai 1123005WL005837 Gadiya Ambaben Mohanbhai 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810949 AMBABEN MOHANBHAI BANK OF BARODA(606985)
99 Limkheda GJ-23-005-034-001/8969049383
(Khirkhai) 		1123005000NRG24060520230108780 07/05/2023 DANGI ANITABEN RATANBHAI DANGI 1123005WL005836 DANGI ANITABEN RATANBHAI DANGI 00045 BARB0LIMKHE 2350 2350 Processed 12/05/2023 1481811013 ANITABEN RATANBHAI DANGI BANK OF BARODA(606985)
100 Limkheda GJ-23-005-034-001/8969049383
(Khirkhai) 		1123005000NRG24060520230108779 07/05/2023 DANGI JOKHNABHAI NURJIBHAI 1123005WL005836 DANGI JOKHNABHAI NURJIBHAI 00045 BARB0LIMKHE 2350 2350 Processed 12/05/2023 1481811023 Jokhnabhai Nurajibhai Dangi BANK OF BARODA(606985)
101 Limkheda GJ-23-005-034-001/8969049383
(Khirkhai) 		1123005000NRG24060520230108781 07/05/2023 DANGI RATANBHAI JOKHANABHAI 1123005WL005836 DANGI RATANBHAI JOKHANABHAI 00045 BARB0LIMKHE 2350 2350 Processed 12/05/2023 1481811012 RATANBHAI JOKHNABHAI DANGI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-034-001/8969049426
(Khirkhai) 		1123005000NRG24060520230108782 07/05/2023 DAMOR SANGITABEN NANUBHAI 1123005WL005836 DAMOR SANGITABEN NANUBHAI 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481810959 SANGITABEN NANUBHAI DAMOR BANK OF BARODA(606985)
103 Limkheda GJ-23-005-034-001/8969049440
(Khirkhai) 		1123005000NRG24060520230108826 07/05/2023 RAVAT MANIBEN NARVATBHAI 1123005WL005837 RAVAT MANIBEN NARVATBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810638 Ravat Maniben Narvatbhai BANK OF BARODA(606985)
104 Limkheda GJ-23-005-034-001/8969049466
(Khirkhai) 		1123005000NRG24060520230108870 07/05/2023 DANGI DHOLIBEN DINESHBHAI 1123005WL005838 DANGI DHOLIBEN DINESHBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481811020 Dangi Dholiben Dineshbhai BANK OF BARODA(606985)
105 Limkheda GJ-23-005-034-001/8969049519
(Khirkhai) 		1123005000NRG24060520230108872 07/05/2023 DANGI SARMILABEN RAMESHBHAI 1123005WL005838 DANGI SARMILABEN RAMESHBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481810957 SHARMILABEN RAMESHBHAI DANGI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-034-001/8969049519
(Khirkhai) 		1123005000NRG24060520230108873 07/05/2023 DANGI SONALBEN RAMESHBHAI 1123005WL005838 DANGI SONALBEN RAMESHBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481811011 Sonaben Rameshbhai Dangi BANK OF BARODA(606985)
107 Limkheda GJ-23-005-034-001/8969049525
(Khirkhai) 		1123005000NRG24060520230108875 07/05/2023 DAMOR BUDALIBEN MUKESHBHAI 1123005WL005838 DAMOR BUDALIBEN MUKESHBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481810918 BUDHLIBEN MUKESHBHAI DDAMOR BANK OF BARODA(606985)
108 Limkheda GJ-23-005-034-001/8969049525
(Khirkhai) 		1123005000NRG24060520230108874 07/05/2023 DAMOR MUKESHBHAI MATHUBHAI 1123005WL005838 DAMOR MUKESHBHAI MATHUBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481810847 MUKESHBHAI MATHURBHAI DAMOR BANK OF BARODA(606985)
109 Limkheda GJ-23-005-034-001/8969049588
(Khirkhai) 		1123005000NRG24060520230108830 07/05/2023 KANASIYA KALIBEN SHAILESHBHAI 1123005WL005837 KANASIYA KALIBEN SHAILESHBHAI 00045 BARB0LIMKHE 2000 2000 Processed 12/05/2023 1481810921 KAILASHBEN SHAILESHBHAI KANAY BANK OF BARODA(606985)
110 Limkheda GJ-23-005-034-001/8969049593
(Khirkhai) 		1123005000NRG24060520230108783 07/05/2023 SANGADA REVLABHAI SURSINGBHAI 1123005WL005836 SANGADA REVLABHAI SURSINGBHAI 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481810962 REVLABHAI SURSINGBHAI SANGADA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-034-001/8969049597
(Khirkhai) 		1123005000NRG24060520230108881 07/05/2023 DANGI MANGLIBEN RASULBHAI 1123005WL005838 DANGI MANGLIBEN RASULBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481811021 MANGALIBEN RASULBHAI DANGI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-034-001/8969049597
(Khirkhai) 		1123005000NRG24060520230108880 07/05/2023 DANGI RASULBHAI SURSINGBHAI 1123005WL005838 DANGI RASULBHAI SURSINGBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481811022 Rasulbhai Harisingbhai Dangi BANK OF BARODA(606985)
113 Limkheda GJ-23-005-034-001/8969049599
(Khirkhai) 		1123005000NRG24060520230108831 07/05/2023 KANASIYA BHAVANABEN SARDARBHAI 1123005WL005837 KANASIYA BHAVANABEN SARDARBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810609 MRS BHAVANABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
114 Limkheda GJ-23-005-034-001/896904960
(Khirkhai) 		1123005000NRG24060520230108832 07/05/2023 RAVAT DALPATBHAI ABHESHINGBHAI 1123005WL005837 RAVAT DALPATBHAI ABHESHINGBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810602 Ravat Dalapatbhai BANK OF BARODA(606985)
115 Limkheda GJ-23-005-034-001/8969049601
(Khirkhai) 		1123005000NRG24060520230108834 07/05/2023 GADIYA DEVENDRABHAI SARTANBHAI 1123005WL005837 GADIYA DEVENDRABHAI SARTANBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810606 Gadiya Devendrabhai Sartanbhai BANK OF BARODA(606985)
116 Limkheda GJ-23-005-034-001/8969049601
(Khirkhai) 		1123005000NRG24060520230108835 07/05/2023 GADIYA HANSABEN DEVENDRABHAI 1123005WL005837 GADIYA HANSABEN DEVENDRABHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810607 Gadiya Hansaben Devendrabhai BANK OF BARODA(606985)
117 Limkheda GJ-23-005-034-001/8969049602
(Khirkhai) 		1123005000NRG24060520230108836 07/05/2023 RAVAT JAGDISHBHAI GALAPBHAI 1123005WL005837 RAVAT JAGDISHBHAI GALAPBHAI 00045 BARB0LIMKHE 2600 2600 Processed 12/05/2023 1481810608 Ravat Jagadishbhai BANK OF BARODA(606985)
118 Limkheda GJ-23-005-034-001/8969049602
(Khirkhai) 		1123005000NRG24060520230108837 07/05/2023 RAVAT RADHABEN JAGDISHBHAI 1123005WL005837 RAVAT RADHABEN JAGDISHBHAI 00045 BARB0LIMKHE 2600 2600 Processed 12/05/2023 1481810613 Ravat Radhaben Jagdishbhai FINCARE SMALL FINANCE BANK LTD(608304)
119 Limkheda GJ-23-005-034-001/8969049603
(Khirkhai) 		1123005000NRG24060520230108838 07/05/2023 BARIA ARJUNBHAI RAMSINGBHAI 1123005WL005837 BARIA ARJUNBHAI RAMSINGBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810611 MR ARJUNBHAI RAMSINGBHAI BARIYA STATE BANK OF INDIA(508548)
120 Limkheda GJ-23-005-034-001/8969049603
(Khirkhai) 		1123005000NRG24060520230108839 07/05/2023 BARIA SHARDABEN ARJUNBHAI 1123005WL005837 BARIA SHARDABEN ARJUNBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810603 Bariya Shardaben Arjunbhai BANK OF BARODA(606985)
121 Limkheda GJ-23-005-034-001/8969049604
(Khirkhai) 		1123005000NRG24060520230108840 07/05/2023 RAVAT MANISHABEN LAXMANBHAI 1123005WL005837 RAVAT MANISHABEN LAXMANBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810601 Ravat Manishaben BANK OF BARODA(606985)
122 Limkheda GJ-23-005-034-001/8969049612
(Khirkhai) 		1123005000NRG24060520230108785 07/05/2023 RAVAT JASODABEN RAJESHBHAI 1123005WL005836 RAVAT JASODABEN RAJESHBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810924 JASHODA (M) RAJESHBHAI CHIMANBHAI RAVAT BANK OF BARODA(606985)
123 Limkheda GJ-23-005-034-001/8969049613
(Khirkhai) 		1123005000NRG24060520230108786 07/05/2023 RAVAT KAMLESHBHAI MANGABHAI 1123005WL005836 RAVAT KAMLESHBHAI MANGABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810928 RAVAT KAMLESHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Limkheda GJ-23-005-034-001/8969049613
(Khirkhai) 		1123005000NRG24060520230108787 07/05/2023 RAVAT SUMITRABEN KAMLESHBHAI 1123005WL005836 RAVAT SUMITRABEN KAMLESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810610 RAVAT SUMITRABEN KAMLESHBHAI BANK OF BARODA(606985)
125 Limkheda GJ-23-005-034-001/8969049615
(Khirkhai) 		1123005000NRG24060520230108841 07/05/2023 RAVAT AMBABEN HARESHBHAI 1123005WL005837 RAVAT AMBABEN HARESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810925 RAVAT AMBABEN HARESHBHAI BANK OF BARODA(606985)
126 Limkheda GJ-23-005-034-001/8969049616
(Khirkhai) 		1123005000NRG24060520230108788 07/05/2023 BARIYA KALPESHBHAI MAHENDRABHAI 1123005WL005836 BARIYA KALPESHBHAI MAHENDRABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810936 KALPESHBHAI MAHENDRA BARIYA BANK OF BARODA(606985)
127 Limkheda GJ-23-005-034-001/8969049617
(Khirkhai) 		1123005000NRG24060520230108842 07/05/2023 BARIYA VINABEN RUPABHAI 1123005WL005837 BARIYA VINABEN RUPABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810612 BARIA VINABEN RUPABHAI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-034-001/8969049620
(Khirkhai) 		1123005000NRG24060520230108790 07/05/2023 BARIA SARODABEN KESHARSINGBHAI 1123005WL005836 BARIA SARODABEN KESHARSINGBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810935 SARODABEN KESARSING BARIA BANK OF BARODA(606985)
129 Limkheda GJ-23-005-034-001/8969049621
(Khirkhai) 		1123005000NRG24060520230108791 07/05/2023 BARIA LILABEN BABUBHAI 1123005WL005836 BARIA LILABEN BABUBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810931 LILABEN BABUBHAI BARIA BANK OF BARODA(606985)
130 Limkheda GJ-23-005-034-001/8969051
(Khirkhai) 		1123005000NRG24060520230108792 07/05/2023 BILVAL MANGALIBEN GOPSINGBHAI 1123005WL005836 BILVAL MANGALIBEN GOPSINGBHAI 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481810963 MANGIBEN GOPSING BILVAL BANK OF BARODA(606985)
131 Limkheda GJ-23-005-034-001/8969090
(Khirkhai) 		1123005000NRG24060520230108793 07/05/2023 BHABHOR SANTABEN MASULBHAI 1123005WL005836 BHABHOR SANTABEN MASULBHAI 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481810820 BhabhorShantaben FINCARE SMALL FINANCE BANK LTD(608304)
132 Limkheda GJ-23-005-034-001/8969098
(Khirkhai) 		1123005000NRG24060520230108794 07/05/2023 KANABEN SANTUBHAI 1123005WL005836 KANABEN SANTUBHAI 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481810981 NINAMA KANABEN SANTUBHAI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-034-001/8969100
(Khirkhai) 		1123005000NRG24060520230108795 07/05/2023 BHABHOR RASULBHAI PUNIYABHAI 1123005WL005836 BHABHOR RASULBHAI PUNIYABHAI 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481810818 RASULBHAI PUNJIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
134 Limkheda GJ-23-005-034-001/8969104
(Khirkhai) 		1123005000NRG24060520230108796 07/05/2023 RAVTA SARTANBHIA VARSING 1123005WL005836 RAVTA SARTANBHIA VARSING 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481810979 SARTANBHAI VIRSINGBHAI RAVAT BANK OF BARODA(606985)
135 Limkheda GJ-23-005-034-001/8969138
(Khirkhai) 		1123005000NRG24060520230108797 07/05/2023 BHABHOR SAMABHAI MANSING 1123005WL005836 BHABHOR SAMABHAI MANSING 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481810866 SAMABHAI MANSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
136 Limkheda GJ-23-005-034-001/8969143
(Khirkhai) 		1123005000NRG24060520230108885 07/05/2023 DANGI SAMABHAI RUPSINGBHAI 1123005WL005838 DANGI SAMABHAI RUPSINGBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481811030 DANGI SAMABHAI RUPSINGBHAI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-034-001/8969144
(Khirkhai) 		1123005000NRG24060520230108798 07/05/2023 TADVI MANGABHAI GANJIBHAI 1123005WL005836 TADVI MANGABHAI GANJIBHAI 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481810982 TADAVI MANGABHAI GANJIBHAI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-034-001/8969158
(Khirkhai) 		1123005000NRG24060520230108799 07/05/2023 BARIYA USHABEN PRABHATBHAI 1123005WL005836 BARIYA USHABEN PRABHATBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810600 Ushaben Prabhatbhai Bariya BANK OF BARODA(606985)
139 Limkheda GJ-23-005-034-001/8969178
(Khirkhai) 		1123005000NRG24060520230108887 07/05/2023 DANGI MANJULABEN ARVINDBHAI 1123005WL005838 DANGI MANJULABEN ARVINDBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481811018 DANGI MANJULABEN ARVINDBHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-034-001/8969191
(Khirkhai) 		1123005000NRG24060520230108845 07/05/2023 DAVADA BUDALABHAI MANGABHAI 1123005WL005837 DAVADA BUDALABHAI MANGABHAI 00045 BARB0LIMKHE 1400 1400 Processed 12/05/2023 1481810634 BUDHLALBHAI MANGABHAI DAVADA BANK OF BARODA(606985)
141 Limkheda GJ-23-005-034-001/8969195
(Khirkhai) 		1123005000NRG24060520230108847 07/05/2023 KISHORI SHARDABEN ARVINDBHAI 1123005WL005837 KISHORI SHARDABEN ARVINDBHAI 00045 BARB0LIMKHE 2600 2600 Processed 12/05/2023 1481810637 Kishori Shardaben Arvindbhai BANK OF BARODA(606985)
142 Limkheda GJ-23-005-034-001/8969258
(Khirkhai) 		1123005000NRG24060520230108800 07/05/2023 DANGI MAHESHBHAI PUIYABHAI 1123005WL005836 DANGI MAHESHBHAI PUIYABHAI 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481811015 Dangi Maheshbhai BANK OF BARODA(606985)
143 Limkheda GJ-23-005-034-001/8969315
(Khirkhai) 		1123005000NRG24060520230108889 07/05/2023 DANGI GITLIBEN LALABHAI 1123005WL005838 DANGI GITLIBEN LALABHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481811024 Dangi Gitliben Lalabhai BANK OF BARODA(606985)
144 Limkheda GJ-23-005-034-001/8969315
(Khirkhai) 		1123005000NRG24060520230108888 07/05/2023 DANGI LALABHAI KALUBHAI 1123005WL005838 DANGI LALABHAI KALUBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481810966 LALABHAI KALUBHAI DANGI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-034-001/8969316
(Khirkhai) 		1123005000NRG24060520230108890 07/05/2023 DANGI DINESHBHAI JOKHANABHAI 1123005WL005838 DANGI DINESHBHAI JOKHANABHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481810618 Nileshbhai Manilal Dangi BANK OF BARODA(606985)
146 Limkheda GJ-23-005-034-001/8969320
(Khirkhai) 		1123005000NRG24060520230108801 07/05/2023 DAVDA KOKILABEN VECHATBHAI 1123005WL005836 DAVDA KOKILABEN VECHATBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810861 DAVDA KOKILABEN VECHATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
147 Limkheda GJ-23-005-034-001/8969323
(Khirkhai) 		1123005000NRG24060520230108802 07/05/2023 BARIYA RAJESHBHAI GAMIRBHAI 1123005WL005836 BARIYA RAJESHBHAI GAMIRBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810932 RAJENDRABHAI GAMIRBHAI BARIYA BANK OF BARODA(606985)
148 Limkheda GJ-23-005-034-001/8969323
(Khirkhai) 		1123005000NRG24060520230108803 07/05/2023 BARIYA VARSHABEN RAJESHBHAI 1123005WL005836 BARIYA VARSHABEN RAJESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810605 Bariya Varshaben Rajendrabhai BANK OF BARODA(606985)
149 Limkheda GJ-23-005-034-001/8969337
(Khirkhai) 		1123005000NRG24060520230108848 07/05/2023 GADIYA LILABEN SARTANBHAI 1123005WL005837 GADIYA LILABEN SARTANBHAI 00045 BARB0LIMKHE 2600 2600 Processed 12/05/2023 1481810632 Gadiya Lilaben Sartanbhai BANK OF BARODA(606985)
150 Limkheda GJ-23-005-034-001/8969339
(Khirkhai) 		1123005000NRG24060520230108804 07/05/2023 GADIYA SARDARBHAI JUVANBHAI 1123005WL005836 GADIYA SARDARBHAI JUVANBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810604 Gadiya Sardarbhai Juvanbhai BANK OF BARODA(606985)
151 Limkheda GJ-23-005-034-001/8969366
(Khirkhai) 		1123005000NRG24060520230108849 07/05/2023 BARIA RADHABEN SANJAYBHAI 1123005WL005837 BARIA RADHABEN SANJAYBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481811027 BARIA RADHABEN SANJAYBHAI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-034-001/8969375
(Khirkhai) 		1123005000NRG24060520230108851 07/05/2023 Damor Minashiben narvatbhai 1123005WL005837 Damor Minashiben narvatbhai 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810598 Damor Minashiben Naravatbhai BANK OF BARODA(606985)
153 Limkheda GJ-23-005-034-001/8969375
(Khirkhai) 		1123005000NRG24060520230108850 07/05/2023 Vijaybhai Narvatbhai Damor 1123005WL005837 Vijaybhai Narvatbhai Damor 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810929 VIJAYKUMAR NARAVATBHAI DAMOR BANK OF BARODA(606985)
154 Limkheda GJ-23-005-034-001/8969380
(Khirkhai) 		1123005000NRG24060520230108891 07/05/2023 JIGNESHBHAI RANJITBHAI LAVARIYA 1123005WL005838 JIGNESHBHAI RANJITBHAI LAVARIYA 00045 BARB0LIMKHE 2200 2200 Processed 12/05/2023 1481810627 Jigneshbhai Ranjitbhai Lavariy BANK OF BARODA(606985)
155 Limkheda GJ-23-005-034-001/8969381
(Khirkhai) 		1123005000NRG24060520230108892 07/05/2023 GANPTABHAI RATNABHAI 1123005WL005838 GANPTABHAI RATNABHAI 00045 BARB0LIMKHE 2200 2200 Processed 12/05/2023 1481810939 GANPATBHAI RATNABHAI LAWARIA BANK OF BARODA(606985)
156 Limkheda GJ-23-005-034-001/8969385
(Khirkhai) 		1123005000NRG24060520230108893 07/05/2023 RANJITBHAI TERSINGBHAI LAVARIYA 1123005WL005838 RANJITBHAI TERSINGBHAI LAVARIYA 00045 BARB0LIMKHE 2200 2200 Processed 12/05/2023 1481810851 RANJITBHAI TERSINGBHAI LAVARIA BANK OF BARODA(606985)
157 Limkheda GJ-23-005-034-001/8969387
(Khirkhai) 		1123005000NRG24060520230108805 07/05/2023 BARIA CHAMPABEN BUDHASINGBHAI 1123005WL005836 BARIA CHAMPABEN BUDHASINGBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481811029 CHAMPABEN BUDSINGBHAI BARIYA BANK OF BARODA(606985)
158 Limkheda GJ-23-005-034-001/8969405
(Khirkhai) 		1123005000NRG24060520230108852 07/05/2023 HARESHBHAI CHATRASING 1123005WL005837 HARESHBHAI CHATRASING 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810916 HARESHBHAI CHATRASING RAVAT BANK OF BARODA(606985)
159 Limkheda GJ-23-005-034-001/8969413
(Khirkhai) 		1123005000NRG24060520230108806 07/05/2023 BARIA RESHMBEN ARVINDBHAI 1123005WL005836 BARIA RESHMBEN ARVINDBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810967 RESHAMBEN ARVIND BARIA BANK OF BARODA(606985)
160 Limkheda GJ-23-005-034-001/8969414
(Khirkhai) 		1123005000NRG24060520230108854 07/05/2023 Ravat Anilbhai Ganpatbhai 1123005WL005837 Ravat Anilbhai Ganpatbhai 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810927 RAVAT ANILBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Limkheda GJ-23-005-034-001/8969415
(Khirkhai) 		1123005000NRG24060520230108807 07/05/2023 DULIBEN PARVATBHAI 1123005WL005836 DULIBEN PARVATBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810640 RAVAT DHULIBEN PRABHATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
162 Limkheda GJ-23-005-034-001/8969418
(Khirkhai) 		1123005000NRG24060520230108855 07/05/2023 RAVAT SHILESHBHAI FATESING 1123005WL005837 RAVAT SHILESHBHAI FATESING 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810951 SHAILESBHAI SOMABHAI RAVAT BANK OF BARODA(606985)
163 Limkheda GJ-23-005-034-001/8969424
(Khirkhai) 		1123005000NRG24060520230108809 07/05/2023 BARIYA LALITABEN MUKESHBHAI 1123005WL005836 BARIYA LALITABEN MUKESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810934 LALITABEN MUKESHBHAI BARIYA BANK OF BARODA(606985)
164 Limkheda GJ-23-005-034-001/8969424
(Khirkhai) 		1123005000NRG24060520230108808 07/05/2023 BARIYA MUKESHBHAI GEMABHAI 1123005WL005836 BARIYA MUKESHBHAI GEMABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810596 BARIA MUKESHBHAI GEMABHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-034-001/8969426
(Khirkhai) 		1123005000NRG24060520230108856 07/05/2023 BARIA MAJULABEN DIPSINGBHAI 1123005WL005837 BARIA MAJULABEN DIPSINGBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810599 Bariya Manjulaben Dipasingbhai BANK OF BARODA(606985)
166 Limkheda GJ-23-005-034-001/8969430
(Khirkhai) 		1123005000NRG24060520230108810 07/05/2023 BARIA MAHENDARBHAI GEMABHAI 1123005WL005836 BARIA MAHENDARBHAI GEMABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810922 MR MAHENDRABHAI GEMABHAI BARIA STATE BANK OF INDIA(508548)
167 Limkheda GJ-23-005-034-001/8969431
(Khirkhai) 		1123005000NRG24060520230108858 07/05/2023 RAVAT GEETABEN USTADBHAI 1123005WL005837 RAVAT GEETABEN USTADBHAI 00045 BARB0LIMKHE 2600 2600 Processed 12/05/2023 1481810639 GITABEN USTADBHAI RAVAT BANK OF BARODA(606985)
168 Limkheda GJ-23-005-034-001/8969431
(Khirkhai) 		1123005000NRG24060520230108857 07/05/2023 RAVAT USTADBHAI CHIMANBHAI 1123005WL005837 RAVAT USTADBHAI CHIMANBHAI 00045 BARB0LIMKHE 2600 2600 Processed 12/05/2023 1481810641 USTADBHAI CHIMANBHAI RAVAT BANK OF BARODA(606985)
169 Limkheda GJ-23-005-034-001/8969435
(Khirkhai) 		1123005000NRG24060520230108812 07/05/2023 BHABHOR KANTABEN BABUBHAI 1123005WL005836 BHABHOR KANTABEN BABUBHAI 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481811016 Bhabhor Kantaben BANK OF BARODA(606985)
170 Limkheda GJ-23-005-034-001/8969435
(Khirkhai) 		1123005000NRG24060520230108811 07/05/2023 BHBHOR BABUBHAI REVJIBHAI 1123005WL005836 BHBHOR BABUBHAI REVJIBHAI 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481811017 Bhabhor Babubhai BANK OF BARODA(606985)
171 Limkheda GJ-23-005-034-001/8969453
(Khirkhai) 		1123005000NRG24060520230108813 07/05/2023 SHANIBEN SISKABHAI 1123005WL005836 SHANIBEN SISKABHAI 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481810958 SANGADA SHNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 Limkheda GJ-23-005-034-001/8969455
(Khirkhai) 		1123005000NRG24060520230108814 07/05/2023 CHAMPABEN KANUBHAI 1123005WL005836 CHAMPABEN KANUBHAI 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481810919 CHAMPABEN KANUBHAI BILWAL BANK OF BARODA(606985)
173 Limkheda GJ-23-005-034-001/8969459
(Khirkhai) 		1123005000NRG24060520230108815 07/05/2023 MANDOR MANUBHAI PARSING 1123005WL005836 MANDOR MANUBHAI PARSING 00045 BARB0LIMKHE 2585 2585 Processed 12/05/2023 1481810980 Bariya Manubhai BANK OF BARODA(606985)
174 Limkheda GJ-23-005-034-001/8969471
(Khirkhai) 		1123005000NRG24060520230108816 07/05/2023 GADIYA RENUKABEN ARVINDBHAI 1123005WL005836 GADIYA RENUKABEN ARVINDBHAI 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810952 RENUKABEN ARVINDBHAI GADIA BANK OF BARODA(606985)
175 Limkheda GJ-23-005-034-001/8969477
(Khirkhai) 		1123005000NRG24060520230108859 07/05/2023 NADABEN LAXMANABHAI 1123005WL005837 NADABEN LAXMANABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810950 NANDABEN LAKSHMANBHAI BANK OF BARODA(606985)
176 Limkheda GJ-23-005-034-001/8969495
(Khirkhai) 		1123005000NRG24060520230108894 07/05/2023 LAVARIYA KAILASHBEN BUDHLABHAI 1123005WL005838 LAVARIYA KAILASHBEN BUDHLABHAI 00045 BARB0LIMKHE 2200 2200 Processed 12/05/2023 1481810628 Lavariya Kailashben Budhlalbha BANK OF BARODA(606985)
177 Limkheda GJ-23-005-034-001/8969498
(Khirkhai) 		1123005000NRG24060520230108895 07/05/2023 JANTABEN BALVANTABHAI 1123005WL005838 JANTABEN BALVANTABHAI 00045 BARB0LIMKHE 2200 2200 Processed 12/05/2023 1481810942 JANTABEN BALVANTBHAI LAVARIA BANK OF BARODA(606985)
178 Limkheda GJ-23-005-034-001/8969499
(Khirkhai) 		1123005000NRG24060520230108896 07/05/2023 LAVARIYA ABESING RUPABHAI 1123005WL005838 LAVARIYA ABESING RUPABHAI 00045 BARB0LIMKHE 2000 2000 Processed 12/05/2023 1481810940 ABHESINGH RUPABHAI LAVARIA BANK OF BARODA(606985)
179 Limkheda GJ-23-005-034-001/8969507
(Khirkhai) 		1123005000NRG24060520230108897 07/05/2023 PALAS CAPABEN KANUBHAI 1123005WL005838 PALAS CAPABEN KANUBHAI 00045 BARB0LIMKHE 3055 3055 Processed 12/05/2023 1481810969 REKHABEN ARVINDBHAI DANGI BANK OF BARODA(606985)
180 Limkheda GJ-23-005-034-001/8969527
(Khirkhai) 		1123005000NRG24060520230108860 07/05/2023 RESAMBEN ABESINGBHAI 1123005WL005837 RESAMBEN ABESINGBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810948 ABHESINGBHAI GAJABHAI RAVAT BANK OF BARODA(606985)
181 Limkheda GJ-23-005-034-001/8969530
(Khirkhai) 		1123005000NRG24060520230108817 07/05/2023 RAVAT ARVINDBHAI SOMABHAI 1123005WL005836 RAVAT ARVINDBHAI SOMABHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810642 RAVAT ARAVIDBHAI SOMABHAI BANK OF BARODA(606985)
182 Limkheda GJ-23-005-034-001/8969532
(Khirkhai) 		1123005000NRG24060520230108861 07/05/2023 RAVAT MRABEN GALAPBHAI 1123005WL005837 RAVAT MRABEN GALAPBHAI 00045 BARB0LIMKHE 3500 3500 Processed 12/05/2023 1481810947 MIRABEN GALAPBHAI RAVAT BANK OF BARODA(606985)
183 Limkheda GJ-23-005-034-001/8969561
(Khirkhai) 		1123005000NRG24060520230108898 07/05/2023 LAVARIYA RASHILABEN GOVINDBHAI 1123005WL005838 LAVARIYA RASHILABEN GOVINDBHAI 00045 BARB0LIMKHE 2000 2000 Processed 12/05/2023 1481810629 LAVARIYA RASHILABEN GOVINDBHAI BANK OF BARODA(606985)
184 Limkheda GJ-23-005-034-001/8969564
(Khirkhai) 		1123005000NRG24060520230108899 07/05/2023 LAVARIYA MAGANBHAI PARTAPBHAI 1123005WL005838 LAVARIYA MAGANBHAI PARTAPBHAI 00045 BARB0LIMKHE 2000 2000 Processed 12/05/2023 1481810941 MAGANBHAI PRATAPBHAI LAWARIA BANK OF BARODA(606985)
185 Limkheda GJ-23-005-036-001/8975258
(Kundha) 		1123005000NRG24060520230108901 07/05/2023 CHAUHAN DIPSINGBHAI SABURBHAI 1123005WL005839 CHAUHAN DIPSINGBHAI SABURBHAI 00045 BARB0LIMKHE 2324 2324 Processed 12/05/2023 1481810945 MR DIPSINGBHAI SABURBHAI CHAUHAN STATE BANK OF INDIA(508548)
186 Limkheda GJ-23-005-036-001/8975734
(Kundha) 		1123005000NRG24060520230108908 07/05/2023 Gitaben Govindbhai 1123005WL005839 Gitaben Govindbhai 00045 BARB0LIMKHE 3080 3080 Processed 12/05/2023 1481810976 Ravat Gitaben BANK OF BARODA(606985)
187 Limkheda GJ-23-005-036-001/8975768
(Kundha) 		1123005000NRG24060520230108910 07/05/2023 Chauhan Nansingbhai Budhalabhai 1123005WL005839 Chauhan Nansingbhai Budhalabhai 00045 BARB0LIMKHE 3080 3080 Processed 12/05/2023 1481811019 MR NANSINGBHAI BUDHALALBHAI CHAUHAN STATE BANK OF INDIA(508548)
188 Limkheda GJ-23-005-036-001/8975898
(Kundha) 		1123005000NRG24060520230108933 07/05/2023 railiben i 1123005WL005840 railiben i 00045 BARB0LIMKHE 3010 3010 Processed 12/05/2023 1481810975 Parmar Rayali Ben BANK OF BARODA(606985)
189 Limkheda GJ-23-005-037-001/8975072
(Kunlli) 		1123005000NRG24060520230112281 07/05/2023 rameshbhaimaganbhai 1123005WL005961 rameshbhaimaganbhai 00045 BARB0LIMKHE 2750 2750 Processed 12/05/2023 1481810944 RAMESHBHAI MAGANBHAI CHAUHAN HDFC BANK LTD(607152)
190 Limkheda GJ-23-005-037-001/8975361
(Kunlli) 		1123005000NRG24060520230112282 07/05/2023 santaben maganbhai 1123005WL005961 santaben maganbhai 00045 BARB0LIMKHE 2750 2750 Processed 12/05/2023 1481810943 SHANTABEN MAGANBHAI CHAUHAN BANK OF BARODA(606985)
191 Limkheda GJ-23-005-037-001/8975974
(Kunlli) 		1123005000NRG24060520230109083 07/05/2023 Chauhan Lataben Sureshbhai 1123005WL005844 Chauhan Lataben Sureshbhai 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810955 LATABEN SURESHBHAI CHAUHAN BANK OF BARODA(606985)
192 Limkheda GJ-23-005-037-001/8976054
(Kunlli) 		1123005000NRG24060520230109087 07/05/2023 Chauhan Savitaben 1123005WL005844 Chauhan Savitaben 00045 BARB0LIMKHE 3250 3250 Processed 12/05/2023 1481810880 CHUAHAN SAVITABEN SOMABHAI BANK OF BARODA(606985)
193 Limkheda GJ-23-005-037-001/8976099
(Kunlli) 		1123005000NRG24060520230109089 07/05/2023 Bariya Bhudarbhai 1123005WL005844 Bariya Bhudarbhai 00045 BARB0LIMKHE 1430 1430 Processed 12/05/2023 1481810964 MR BHUDARIYABHAI HURSING BARIA STATE BANK OF INDIA(508548)
194 Limkheda GJ-23-005-037-001/8976104
(Kunlli) 		1123005000NRG24060520230109092 07/05/2023 BARIYA MANJULABEN RAMESHBHAI 1123005WL005844 BARIYA MANJULABEN RAMESHBHAI 00045 BARB0LIMKHE 1430 1430 Processed 12/05/2023 1481810965 MANJULABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
195 Limkheda GJ-23-005-037-001/8976104
(Kunlli) 		1123005000NRG24060520230109091 07/05/2023 BARIYA RAMESHBHAI AMARSING 1123005WL005844 BARIYA RAMESHBHAI AMARSING 00045 BARB0LIMKHE 1430 1430 Processed 12/05/2023 1481810867 RAMESHMHAI AMERSING BARIA BANK OF BARODA(606985)
196 Limkheda GJ-23-005-037-001/89761127
(Kunlli) 		1123005000NRG24060520230109127 07/05/2023 CHAUHAN SUREKHABEN JUVANSING 1123005WL005845 CHAUHAN SUREKHABEN JUVANSING 00045 BARB0LIMKHE 2500 2500 Processed 12/05/2023 1481810960 SUREKHABEN JUVANSING CHAUHAN BANK OF BARODA(606985)
197 Limkheda GJ-23-005-037-001/89761154
(Kunlli) 		1123005000NRG24060520230109014 07/05/2023 Rathva Kamlaben Rakeshbhai 1123005WL005842 Rathva Kamlaben Rakeshbhai 00045 BARB0LIMKHE 3120 3120 Processed 12/05/2023 1481810946 KAMLABEN RAKESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 406034 406034
198 Limkheda GJ-23-005-034-001/8969414
(Khirkhai) 		1123005000NRG24060520230108853 07/05/2023 Yogeshkumar Ganpatsinh Ravat 1123005WL005837 Yogeshkumar Ganpatsinh Ravat 00045 BARB0PIPLOD 3500 3500 Processed 12/05/2023 1481810614 MR YOGESHKUMAR GANPATSINH RAVAT STATE BANK OF INDIA(508548)
SubTotal 3500 3500
199 Limkheda GJ-23-005-004-001/8975439
(Bar) 		1123005000NRG24060520230112581 07/05/2023 ANKESHKUMAR 1123005WL005978 ANKESHKUMAR 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810879 LAVARIYA AKESHKUMAR CHATRASINH BANK OF BARODA(606985)
200 Limkheda GJ-23-005-004-001/8981637
(Bar) 		1123005000NRG24060520230112533 07/05/2023 PARKASH 1123005WL005977 PARKASH 00045 BARB0RUVABA 3315 3315 Processed 12/05/2023 1481810878 Prakashkumar Apsingbhai Mudel FINO PAYMENTS BANK LTD(608001)
201 Limkheda GJ-23-005-004-001/8981673
(Bar) 		1123005000NRG24050520230097056 07/05/2023 SANTABEN 1123005WL005423 SANTABEN 00045 BARB0RUVABA 3315 3315 Processed 12/05/2023 1481810831 BARIA SHANTABEN BIJALBHAI BANK OF BARODA(606985)
202 Limkheda GJ-23-005-004-001/8981689
(Bar) 		1123005000NRG24060520230112538 07/05/2023 SURTIBEN 1123005WL005977 SURTIBEN 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810877 MR GEMABHAI HIRABHAI MUDEL STATE BANK OF INDIA(508548)
203 Limkheda GJ-23-005-004-001/8981780
(Bar) 		1123005000NRG24050520230097062 07/05/2023 RAVAT VIPISIH GANPATBHAI 1123005WL005423 RAVAT VIPISIH GANPATBHAI 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810836 Ravat Vipisinh BANK OF BARODA(606985)
204 Limkheda GJ-23-005-004-001/8981801
(Bar) 		1123005000NRG24050520230097067 07/05/2023 RAJESHBHAI 1123005WL005423 RAJESHBHAI 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810743 Baria Rajeshbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
205 Limkheda GJ-23-005-004-001/8981900
(Bar) 		1123005000NRG24060520230112558 07/05/2023 MAHESHBHAI 1123005WL005977 MAHESHBHAI 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810829 Mudel Maheshbhai BANK OF BARODA(606985)
206 Limkheda GJ-23-005-004-001/8981924
(Bar) 		1123005000NRG24060520230112611 07/05/2023 BALVANTBHAI 1123005WL005978 BALVANTBHAI 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810832 Mudhel Balavantbhai BANK OF BARODA(606985)
207 Limkheda GJ-23-005-004-001/8981924
(Bar) 		1123005000NRG24060520230112613 07/05/2023 RAYALIBEN 1123005WL005978 RAYALIBEN 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810911 MUDEL RAYLIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
208 Limkheda GJ-23-005-004-001/8981926
(Bar) 		1123005000NRG24060520230112617 07/05/2023 VIJAYKUMAR 1123005WL005978 VIJAYKUMAR 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810833 Mudhel Vijaykumar BANK OF BARODA(606985)
209 Limkheda GJ-23-005-004-001/8981965
(Bar) 		1123005000NRG24060520230112619 07/05/2023 RANJITBHAI 1123005WL005978 RANJITBHAI 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810830 RANJITBHAI PRATAPBHAI MUDEL BANK OF BARODA(606985)
210 Limkheda GJ-23-005-004-001/8981966
(Bar) 		1123005000NRG24060520230112622 07/05/2023 ALKESHBHAI 1123005WL005978 ALKESHBHAI 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810834 Ravat Alkeshbhai BANK OF BARODA(606985)
211 Limkheda GJ-23-005-004-001/8981966
(Bar) 		1123005000NRG24060520230112623 07/05/2023 URMILABEN 1123005WL005978 URMILABEN 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810835 Ravat Urmilaben BANK OF BARODA(606985)
212 Limkheda GJ-23-005-004-001/8981967
(Bar) 		1123005000NRG24060520230112624 07/05/2023 JIGNESHKUMAR 1123005WL005978 JIGNESHKUMAR 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810828 Mudhel Jigneshkumar BANK OF BARODA(606985)
213 Limkheda GJ-23-005-004-001/8982035
(Bar) 		1123005000NRG24060520230112625 07/05/2023 Ravat Kilashben Rohitbhai 1123005WL005978 Ravat Kilashben Rohitbhai 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810827 MS RAVAT KAILASBEN ROHITBHAI STATE BANK OF INDIA(508548)
214 Limkheda GJ-23-005-004-001/8982038
(Bar) 		1123005000NRG24060520230112627 07/05/2023 Mudhel Rohitkumar Sartanbhai F 1123005WL005978 Mudhel Rohitkumar Sartanbhai F 00045 BARB0RUVABA 3570 3570 Processed 12/05/2023 1481810702 Mudhel Rohitkumar BANK OF BARODA(606985)
SubTotal 56610 56610
215 Limkheda GJ-23-005-024-001/89749013
(Gumni (Du)) 		1123005000NRG24060520230108257 07/05/2023 DANGI USHABEN ALKESHBHAI 1123005WL005816 DANGI USHABEN ALKESHBHAI 00048 BKID0002918 3250 3250 Processed 12/05/2023 1481810898 USHABEN ALKESHBHAI DANGI BANK OF BARODA(606985)
216 Limkheda GJ-23-005-036-001/8975824
(Kundha) 		1123005000NRG24060520230108913 07/05/2023 BHABOR AJITBHAI JOKHANABHAI 1123005WL005839 BHABOR AJITBHAI JOKHANABHAI 00048 BKID0002918 3080 3080 Processed 12/05/2023 1481810704 AJITBHAI JOKHANABHAI BHABHOR BANK OF INDIA(508505)
217 Limkheda GJ-23-005-036-001/8975828
(Kundha) 		1123005000NRG24060520230108914 07/05/2023 PARMAR SHARDABHAI VINODBHAI 1123005WL005839 PARMAR SHARDABHAI VINODBHAI 00048 BKID0002918 3080 3080 Processed 12/05/2023 1481810705 SHARDABEN VINODBHAI PARMAR BANK OF INDIA(508505)
218 Limkheda GJ-23-005-036-001/8975886
(Kundha) 		1123005000NRG24060520230108931 07/05/2023 RAVAT VIJAYBHAI ABHESINGBHAI 1123005WL005840 RAVAT VIJAYBHAI ABHESINGBHAI 00048 BKID0002918 2100 2100 Processed 12/05/2023 1481810706 MR VIJAYKUMAR ABHESINGBHAI RAVAT STATE BANK OF INDIA(508548)
219 Limkheda GJ-23-005-037-001/8969413
(Kunlli) 		1123005000NRG24060520230108981 07/05/2023 Harshad 1123005WL005842 Harshad 00048 BKID0002918 3000 3000 Processed 12/05/2023 1481810668 HARSHADKUMAR ARVINDBHAI PATEL BANK OF INDIA(508505)
220 Limkheda GJ-23-005-037-001/8969415
(Kunlli) 		1123005000NRG24060520230108982 07/05/2023 Katara Shitalben Babubhai 1123005WL005842 Katara Shitalben Babubhai 00048 BKID0002918 3000 3000 Processed 12/05/2023 1481810774 MISS SHITALBEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-037-001/89761159
(Kunlli) 		1123005000NRG24060520230109017 07/05/2023 Chauhan Parvatiben Ranjitbhai 1123005WL005842 Chauhan Parvatiben Ranjitbhai 00048 BKID0002918 3120 3120 Processed 12/05/2023 1481810791 Chauhan Parvatiben Ranjitbhai FINCARE SMALL FINANCE BANK LTD(608304)
222 Limkheda GJ-23-005-037-001/8976132
(Kunlli) 		1123005000NRG24060520230109054 07/05/2023 PATEL RATNIBEN BUDHABHAI 1123005WL005843 PATEL RATNIBEN BUDHABHAI 00048 BKID0002918 3000 3000 Processed 12/05/2023 1481810887 PATEL RATNIBEN BUDHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
223 Limkheda GJ-23-005-037-001/8976140
(Kunlli) 		1123005000NRG24060520230109055 07/05/2023 CHAUHAN HARISHKUMAR NARANBHAI 1123005WL005843 CHAUHAN HARISHKUMAR NARANBHAI 00048 BKID0002918 3000 3000 Processed 12/05/2023 1481810770 CHAUHAN HARISHKUMAR NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Limkheda GJ-23-005-037-001/8976141
(Kunlli) 		1123005000NRG24060520230109056 07/05/2023 PATEL SUMITRABEN S 1123005WL005843 PATEL SUMITRABEN S 00048 BKID0002918 3000 3000 Processed 12/05/2023 1481810669 MRS SUMITRABEN SUMANTSINH PATEL STATE BANK OF INDIA(508548)
225 Limkheda GJ-23-005-037-001/8976143
(Kunlli) 		1123005000NRG24060520230109057 07/05/2023 CHAUHAN KAILASHBEN NARESHBHAI 1123005WL005843 CHAUHAN KAILASHBEN NARESHBHAI 00048 BKID0002918 3000 3000 Processed 12/05/2023 1481810771 KAILASHBEN NARESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 Limkheda GJ-23-005-037-001/8976146
(Kunlli) 		1123005000NRG24060520230109058 07/05/2023 CHAUHAN SHANABHAI MATHURBHAI 1123005WL005843 CHAUHAN SHANABHAI MATHURBHAI 00048 BKID0002918 3000 3000 Processed 12/05/2023 1481810670 MR NAVALSINGBHAI SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
227 Limkheda GJ-23-005-037-001/8976157
(Kunlli) 		1123005000NRG24060520230109018 07/05/2023 CHAUHAN SUGRABEN SHANABHAI 1123005WL005842 CHAUHAN SUGRABEN SHANABHAI 00048 BKID0002918 3000 3000 Processed 12/05/2023 1481810671 CHAUHAN SUGARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
228 Limkheda GJ-23-005-037-001/8976173
(Kunlli) 		1123005000NRG24060520230109019 07/05/2023 CHAUHAN ASHMITABEN B 1123005WL005842 CHAUHAN ASHMITABEN B 00048 BKID0002918 3000 3000 Processed 12/05/2023 1481810772 ASMITABEN M/G BHOPATBHAI CHAUHAN BANK OF BARODA(606985)
229 Limkheda GJ-23-005-037-001/8976311
(Kunlli) 		1123005000NRG24060520230109020 07/05/2023 Patel Chatrasing Naykabhai 1123005WL005842 Patel Chatrasing Naykabhai 00048 BKID0002918 3000 3000 Processed 12/05/2023 1481810775 MR CHHATRASINH NAYAKABHAI PATEL STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-037-001/8976312
(Kunlli) 		1123005000NRG24060520230109021 07/05/2023 Patel Vipulkumar Budhalal 1123005WL005842 Patel Vipulkumar Budhalal 00048 BKID0002918 3000 3000 Processed 12/05/2023 1481810773 PATEL VIPULKUMAR BUDHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47630 47630
231 Limkheda GJ-23-005-004-001/1952764
(Bar) 		1123005000NRG24060520230112527 07/05/2023 BODIBEN 1123005WL005977 BODIBEN 00057 BARB0BGGBXX 2550 2550 Processed 12/05/2023 1481810693 MRS BODIBEN SARTANBHAI BARIA STATE BANK OF INDIA(508548)
232 Limkheda GJ-23-005-004-001/8976364
(Bar) 		1123005000NRG24060520230112587 07/05/2023 Mudel Urmilaben Gopsingbhai 1123005WL005978 Mudel Urmilaben Gopsingbhai 00057 BARB0BGGBXX 3570 3570 Processed 12/05/2023 1481810840 MS MUDEL URMILABEN GOPSINGBHAI STATE BANK OF INDIA(508548)
233 Limkheda GJ-23-005-004-001/8981659
(Bar) 		1123005000NRG24060520230112537 07/05/2023 Mudhel Kamleshbhai Prabhatbhai 1123005WL005977 Mudhel Kamleshbhai Prabhatbhai 00057 BARB0BGGBXX 3315 3315 Processed 12/05/2023 1481810750 MUDHEL KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-004-001/8981702
(Bar) 		1123005000NRG24060520230112539 07/05/2023 Ravat Kinjalben Sardarbhai 1123005WL005977 Ravat Kinjalben Sardarbhai 00057 BARB0BGGBXX 3570 3570 Processed 12/05/2023 1481810752 RAVAT KINJALBEN BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-004-001/8981803
(Bar) 		1123005000NRG24050520230097071 07/05/2023 RAVAT MANISHABEN BALVANTBHAI 1123005WL005423 RAVAT MANISHABEN BALVANTBHAI 00057 BARB0BGGBXX 3570 3570 Processed 12/05/2023 1481810872 MS RAVAT MANISHABEN BALVANTBHAI STATE BANK OF INDIA(508548)
236 Limkheda GJ-23-005-004-001/8981882
(Bar) 		1123005000NRG24060520230112551 07/05/2023 Ravat Bharatiben Alkeshbhai 1123005WL005977 Ravat Bharatiben Alkeshbhai 00057 BARB0BGGBXX 3570 3570 Processed 12/05/2023 1481810753 Baria Bhartiben BANK OF BARODA(606985)
237 Limkheda GJ-23-005-004-001/8981921
(Bar) 		1123005000NRG24060520230112599 07/05/2023 BIPINBHAI 1123005WL005978 BIPINBHAI 00057 BARB0BGGBXX 3570 3570 Processed 12/05/2023 1481810748 BIPINBHAI JUVANSING MUNDHEL BANK OF BARODA(606985)
238 Limkheda GJ-23-005-004-001/8982004
(Bar) 		1123005000NRG24060520230112561 07/05/2023 BARIA RAMANBHAI PARVATBHAI 1123005WL005977 BARIA RAMANBHAI PARVATBHAI 00057 BARB0BGGBXX 2550 2550 Processed 12/05/2023 1481810900 MR BARIA RAMANBHAI PARVATBHAI STATE BANK OF INDIA(508548)
239 Limkheda GJ-23-005-004-001/8982057
(Bar) 		1123005000NRG24060520230112629 07/05/2023 Ravat Kanagibhai Somabhai 1123005WL005978 Ravat Kanagibhai Somabhai 00057 BARB0BGGBXX 3570 3570 Processed 12/05/2023 1481810751 RAVAT KANAGIBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-023-001/8978232
(Goriya) 		1123005000NRG24060520230108288 07/05/2023 BARIYA HIMATKUMAR RAMESHBHAI 1123005WL005817 BARIYA HIMATKUMAR RAMESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 12/05/2023 1481810686 HIMAT RAMESH BARIA&RAMESH MANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-023-001/8978267
(Goriya) 		1123005000NRG24060520230108289 07/05/2023 BARIYA AJAYBHAI ALKESHBHAI 1123005WL005817 BARIYA AJAYBHAI ALKESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 12/05/2023 1481810687 AJAYBHAI ALKESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-023-001/8978352
(Goriya) 		1123005000NRG24060520230108295 07/05/2023 PATEL BANSARIBEN RAJENDRABHAI 1123005WL005817 PATEL BANSARIBEN RAJENDRABHAI 00057 BARB0BGGBXX 2750 2750 Processed 12/05/2023 1481810688 BANSARIBEN RAJENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
243 Limkheda GJ-23-005-023-001/8978623
(Goriya) 		1123005000NRG24060520230108301 07/05/2023 TARABEN KISHORSINH BARIA 1123005WL005817 TARABEN KISHORSINH BARIA 00057 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1481810899 TARABEN KISHORSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-023-001/8981749
(Goriya) 		1123005000NRG24060520230108304 07/05/2023 BARIYA KANTABEN 1123005WL005817 BARIYA KANTABEN 00057 BARB0BGGBXX 2500 2500 Processed 12/05/2023 1481810881 KANTABEN ICICI BANK LTD(508534)
245 Limkheda GJ-23-005-034-001/896904944
(Khirkhai) 		1123005000NRG24060520230108825 07/05/2023 TADVI RESHMBEN NAVLABHAI 1123005WL005837 TADVI RESHMBEN NAVLABHAI 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1481810745 RESHAMBEN NAVALABHAI TADVI BANK OF BARODA(606985)
246 Limkheda GJ-23-005-034-001/896904960
(Khirkhai) 		1123005000NRG24060520230108833 07/05/2023 RAVAT HANSHABEN DALPATBHAI 1123005WL005837 RAVAT HANSHABEN DALPATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/05/2023 1481810739 HANSHABEN NAVALSING BARIA BANK OF BARODA(606985)
247 Limkheda GJ-23-005-034-001/8969049619
(Khirkhai) 		1123005000NRG24060520230108789 07/05/2023 BARIA RAJESHBHAI GANPATBHAI 1123005WL005836 BARIA RAJESHBHAI GANPATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 12/05/2023 1481810738 RAJESHBHAI GANPATBHAI BARIA BANK OF BARODA(606985)
248 Limkheda GJ-23-005-034-001/8969187
(Khirkhai) 		1123005000NRG24060520230108843 07/05/2023 SONIBEN SOMA 1123005WL005837 SONIBEN SOMA 00057 BARB0BGGBXX 2600 2600 Processed 12/05/2023 1481810746 KISHORI SUMITRABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-037-001/8975287
(Kunlli) 		1123005000NRG24060520230108989 07/05/2023 Patel Sumitraben Ratensingbhai 1123005WL005842 Patel Sumitraben Ratensingbhai 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810786 MR PUNIYABHAI MEGHABHAI TADVI STATE BANK OF INDIA(508548)
250 Limkheda GJ-23-005-037-001/8975288
(Kunlli) 		1123005000NRG24060520230108990 07/05/2023 drmendra s patel 1123005WL005842 drmendra s patel 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810890 PATEL DHRMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-037-001/8975293
(Kunlli) 		1123005000NRG24060520230108991 07/05/2023 govindbhai shanabhai chauhan 1123005WL005842 govindbhai shanabhai chauhan 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810672 MR GOVINDBHAI SHANABHAI CAUHAN STATE BANK OF INDIA(508548)
252 Limkheda GJ-23-005-037-001/8975296
(Kunlli) 		1123005000NRG24060520230108992 07/05/2023 gopsingbhai chauhan 1123005WL005842 gopsingbhai chauhan 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810889 CHAUHAN GOPSINGBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-037-001/8975301
(Kunlli) 		1123005000NRG24060520230108993 07/05/2023 anitaben sardarbhai chauhan 1123005WL005842 anitaben sardarbhai chauhan 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810673 ANITABEN SARDARBHAI PATEL BANK OF BARODA(606985)
254 Limkheda GJ-23-005-037-001/8975302
(Kunlli) 		1123005000NRG24060520230108994 07/05/2023 ragitaben ganpatbhai 1123005WL005842 ragitaben ganpatbhai 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810674 CHAUHAN RANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-037-001/8975309
(Kunlli) 		1123005000NRG24060520230108995 07/05/2023 chauhan Pankajbhai Gopsingbhai 1123005WL005842 chauhan Pankajbhai Gopsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810777 PANKAJBHAI GOPASINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-037-001/8975316
(Kunlli) 		1123005000NRG24060520230108996 07/05/2023 Chauhan Ganpatbhai S 1123005WL005842 Chauhan Ganpatbhai S 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810676 CHAUHAN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Limkheda GJ-23-005-037-001/8975318
(Kunlli) 		1123005000NRG24060520230108997 07/05/2023 Chauhan Jamnaben G 1123005WL005842 Chauhan Jamnaben G 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810677 CHAUHAN JAMANABEN BARODA GUJARAT GRAMIN BANK(606995)
258 Limkheda GJ-23-005-037-001/8975319
(Kunlli) 		1123005000NRG24060520230108998 07/05/2023 Chauhan Savitaben Gopasing 1123005WL005842 Chauhan Savitaben Gopasing 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810891 CHAUHAN SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-037-001/897532
(Kunlli) 		1123005000NRG24060520230108999 07/05/2023 Patel Samratben Sunilbhai 1123005WL005842 Patel Samratben Sunilbhai 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810892 PATEL SAMARATBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-037-001/8975320
(Kunlli) 		1123005000NRG24060520230109000 07/05/2023 Chauhan Valsingbhai saburbhai 1123005WL005842 Chauhan Valsingbhai saburbhai 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810678 MR CHIRAGKUMAR NGOF VALSINGBHAICHAUHAN STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-037-001/8975321
(Kunlli) 		1123005000NRG24060520230109035 07/05/2023 Chauhan Manjulaben V 1123005WL005843 Chauhan Manjulaben V 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810679 MRS MANJULABEN VALSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-037-001/8975322
(Kunlli) 		1123005000NRG24060520230109036 07/05/2023 Patel sunilbhai budhabhai 1123005WL005843 Patel sunilbhai budhabhai 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810776 MR PATELHARDIKBHAI NGOF SUNILKUMAR STATE BANK OF INDIA(508548)
263 Limkheda GJ-23-005-037-001/8975323
(Kunlli) 		1123005000NRG24060520230109037 07/05/2023 sardarbhai katubhai patel 1123005WL005843 sardarbhai katubhai patel 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810675 PATEL SARDARSINH KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-037-001/8975329
(Kunlli) 		1123005000NRG24060520230109038 07/05/2023 Canpaben Rameshbhai Chauhan 1123005WL005843 Canpaben Rameshbhai Chauhan 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810680 CHUHAN CHAMPABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-037-001/8975332
(Kunlli) 		1123005000NRG24060520230109039 07/05/2023 Manaben S patel 1123005WL005843 Manaben S patel 00057 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481810778 MRS MENABEN SARTANBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 106435 106435
266 Limkheda GJ-23-005-023-001/1950803
(Goriya) 		1123005000NRG24060520230108279 07/05/2023 VIJAYBHAI 1123005WL005817 VIJAYBHAI 00168 ICIC0000538 2250 2250 Processed 12/05/2023 1481810802 VIJAYBHAI BACHUBHAI BARIA BANK OF BARODA(606985)
267 Limkheda GJ-23-005-023-001/8974735
(Goriya) 		1123005000NRG24060520230108280 07/05/2023 MANOJBHAI 1123005WL005817 MANOJBHAI 00168 ICIC0000538 2750 2750 Processed 12/05/2023 1481810805 MANOJBHAI ICICI BANK LTD(508534)
268 Limkheda GJ-23-005-023-001/8974740
(Goriya) 		1123005000NRG24060520230108281 07/05/2023 SOMABHAI 1123005WL005817 SOMABHAI 00168 ICIC0000538 2750 2750 Processed 12/05/2023 1481810795 SOMABHAI RAMSINGHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
269 Limkheda GJ-23-005-023-001/8977805
(Goriya) 		1123005000NRG24060520230108283 07/05/2023 JASVANTBHAI 1123005WL005817 JASVANTBHAI 00168 ICIC0000538 2500 2500 Processed 12/05/2023 1481810798 Bariya Jashvantbhai ICICI BANK LTD(508534)
270 Limkheda GJ-23-005-023-001/8977805
(Goriya) 		1123005000NRG24060520230108282 07/05/2023 KUSUMBEN 1123005WL005817 KUSUMBEN 00168 ICIC0000538 2500 2500 Processed 12/05/2023 1481810794 KUSUMBEN ICICI BANK LTD(508534)
271 Limkheda GJ-23-005-023-001/8978162
(Goriya) 		1123005000NRG24060520230108284 07/05/2023 BARIYA KOKILABEN RAMESHBHAI 1123005WL005817 BARIYA KOKILABEN RAMESHBHAI 00168 ICIC0000538 2750 2750 Processed 12/05/2023 1481810804 KOKILABEN RAMESHBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Limkheda GJ-23-005-023-001/8978169
(Goriya) 		1123005000NRG24060520230108285 07/05/2023 BARIYA KALUBHAI HIRABHAI 1123005WL005817 BARIYA KALUBHAI HIRABHAI 00168 ICIC0000538 2500 2500 Processed 12/05/2023 1481810812 KALUBHAI HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-023-001/8978169
(Goriya) 		1123005000NRG24060520230108286 07/05/2023 GEETABEN 1123005WL005817 GEETABEN 00168 ICIC0000538 2500 2500 Processed 12/05/2023 1481810801 GITABEN JASVANT BARIA BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-023-001/8978185
(Goriya) 		1123005000NRG24060520230108287 07/05/2023 BARIYA SHARDABEN SOMABHAI 1123005WL005817 BARIYA SHARDABEN SOMABHAI 00168 ICIC0000538 2750 2750 Processed 12/05/2023 1481810808 SARADABEN ICICI BANK LTD(508534)
275 Limkheda GJ-23-005-023-001/8978324
(Goriya) 		1123005000NRG24060520230108290 07/05/2023 MINABEN KANUBHAI 1123005WL005817 MINABEN KANUBHAI 00168 ICIC0000538 2750 2750 Processed 12/05/2023 1481810800 BARIA MINABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Limkheda GJ-23-005-023-001/8978337
(Goriya) 		1123005000NRG24060520230108291 07/05/2023 GANPATBHAI BABUBHAI 1123005WL005817 GANPATBHAI BABUBHAI 00168 ICIC0000538 2750 2750 Processed 12/05/2023 1481810797 GANPAT BABU BARIA BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-023-001/8978337
(Goriya) 		1123005000NRG24060520230108292 07/05/2023 SHARADABEN 1123005WL005817 SHARADABEN 00168 ICIC0000538 2750 2750 Processed 12/05/2023 1481810799 SHARDABEN GANPATBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Limkheda GJ-23-005-023-001/8978350
(Goriya) 		1123005000NRG24060520230108294 07/05/2023 GITABEN 1123005WL005817 GITABEN 00168 ICIC0000538 2500 2500 Processed 12/05/2023 1481810803 MRS GITABEN RAMESHBHAI BARIYA STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-023-001/8978350
(Goriya) 		1123005000NRG24060520230108293 07/05/2023 RAMESHBHAI HIRABHAI 1123005WL005817 RAMESHBHAI HIRABHAI 00168 ICIC0000538 2500 2500 Processed 12/05/2023 1481810796 RAMESHBHAI ICICI BANK LTD(508534)
SubTotal 36500 36500
280 Limkheda GJ-23-005-034-001/8969190
(Khirkhai) 		1123005000NRG24060520230108844 07/05/2023 KISHORI REKHABEN BHURABHAI 1123005WL005837 KISHORI REKHABEN BHURABHAI 00168 ICIC0002240 2600 2600 Processed 12/05/2023 1481810744 Kishori Rekhaben Bhurabhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2600 2600
281 Limkheda GJ-23-005-036-001/8975846
(Kundha) 		1123005000NRG24060520230108930 07/05/2023 NINAMA RANIYABHAI RAMABHAI 1123005WL005840 NINAMA RANIYABHAI RAMABHAI 00168 ICIC0002247 2100 2100 Processed 12/05/2023 1481810703 RANIYABHAI RAMABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
282 Limkheda GJ-23-005-004-001/8981636
(Bar) 		1123005000NRG24060520230112532 07/05/2023 MUDEL AVALSINH BHAYLABHAI 1123005WL005977 MUDEL AVALSINH BHAYLABHAI 00415 SBIN0010992 3315 3315 Processed 12/05/2023 1481810666 MR AVALSINH BHAYALABHAI MUDEL STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-023-001/8981809
(Goriya) 		1123005000NRG24060520230108307 07/05/2023 BARIYA DINESHBHAI BHAGABHAI 1123005WL005817 BARIYA DINESHBHAI BHAGABHAI 00415 SBIN0010992 2500 2500 Processed 12/05/2023 1481810726 DINESH BHAGA BARIA BARODA GUJARAT GRAMIN BANK(606995)
284 Limkheda GJ-23-005-030-002/89748011
(Juna Vadiya) 		1123005000NRG24040520230090814 07/05/2023 HATHILA BACHUBHAI JOKHANABHAI 1123005WL005147 HATHILA BACHUBHAI JOKHANABHAI 00415 SBIN0010992 3500 3500 Processed 12/05/2023 1481810781 BACHUBHAI JOKHNABHAI HATHILA BANK OF BARODA(606985)
285 Limkheda GJ-23-005-030-002/89748011
(Juna Vadiya) 		1123005000NRG24040520230090815 07/05/2023 HATHILA CHAMPABEN BACHUBHAI 1123005WL005147 HATHILA CHAMPABEN BACHUBHAI 00415 SBIN0010992 3500 3500 Processed 12/05/2023 1481810782 MRS HATHILA CHAMPABEN BACHUBHAI STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-034-001/8969049593
(Khirkhai) 		1123005000NRG24060520230108784 07/05/2023 SANGADA LILABEN REVLABHAI 1123005WL005836 SANGADA LILABEN REVLABHAI 00415 SBIN0010992 2585 2585 Processed 12/05/2023 1481810893 Lilaben Revlabhai Sangada FINCARE SMALL FINANCE BANK LTD(608304)
287 Limkheda GJ-23-005-037-001/8975149
(Kunlli) 		1123005000NRG24060520230108984 07/05/2023 CHAUHAN ramanbhai damabhai 1123005WL005842 CHAUHAN ramanbhai damabhai 00415 SBIN0010992 3000 3000 Processed 12/05/2023 1481810653 MR RAMANBHAI DAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 18400 18400
288 Limkheda GJ-23-005-004-001/1952799
(Bar) 		1123005000NRG24060520230112571 07/05/2023 KESHIBEN 1123005WL005978 KESHIBEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810759 MRS KESIBEN RAJUBHAI RAVAT STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-004-001/1952850
(Bar) 		1123005000NRG24060520230112575 07/05/2023 JASHIBEN 1123005WL005978 JASHIBEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810694 MISS JASHIBEN MUDHEL STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-004-001/1952859
(Bar) 		1123005000NRG24060520230112577 07/05/2023 MDHEL PRIYNKABEN AVALSINH 1123005WL005978 MDHEL PRIYNKABEN AVALSINH 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810696 MR PRIYNKABEN AVALSINH MUDHEL STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-004-001/8975099
(Bar) 		1123005000NRG24050520230097048 07/05/2023 RAVAT MANHARBHAI PRATAPBHAI 1123005WL005423 RAVAT MANHARBHAI PRATAPBHAI 00415 SBIN0060323 3315 3315 Processed 12/05/2023 1481810754 MR MANHARBHAI PRATAPBHAI RAVAT STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-004-001/8975101
(Bar) 		1123005000NRG24050520230097050 07/05/2023 GOPALBHAI 1123005WL005423 GOPALBHAI 00415 SBIN0060323 3315 3315 Processed 12/05/2023 1481810780 Mr. GOPALBHAI VECHATBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
293 Limkheda GJ-23-005-004-001/8975102
(Bar) 		1123005000NRG24050520230097052 07/05/2023 RAVAT REKHABEN UDESING 1123005WL005423 RAVAT REKHABEN UDESING 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810792 MRS REKHABEN UDESING RAVAT STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-004-001/8975102
(Bar) 		1123005000NRG24050520230097051 07/05/2023 SUMLIBEN 1123005WL005423 SUMLIBEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810663 MRS SUMALIBEN HIRABHAI RAVAT STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-004-001/8975437
(Bar) 		1123005000NRG24060520230112578 07/05/2023 Mudhel Jorsingbhai pratapbhai 1123005WL005978 Mudhel Jorsingbhai pratapbhai 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810662 MR JORSING PRATAPBHAI STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-004-001/8975440
(Bar) 		1123005000NRG24060520230112584 07/05/2023 CHAMPABEN 1123005WL005978 CHAMPABEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810876 MUDHELCHMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
297 Limkheda GJ-23-005-004-001/8975440
(Bar) 		1123005000NRG24060520230112582 07/05/2023 SANCHIBEN 1123005WL005978 SANCHIBEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810875 MUDHELSHNCHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
298 Limkheda GJ-23-005-004-001/8975442
(Bar) 		1123005000NRG24060520230112586 07/05/2023 Ravat kagadiben gemabhai 1123005WL005978 Ravat kagadiben gemabhai 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810845 MS KAGDIBEN RAMANBHAI RAVAT STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-004-001/8976363
(Bar) 		1123005000NRG24050520230097053 07/05/2023 BARIYA PARVATBHAI MAGANBHAI 1123005WL005423 BARIYA PARVATBHAI MAGANBHAI 00415 SBIN0060323 3060 3060 Processed 12/05/2023 1481810749 MR PARVATBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-004-001/8976369
(Bar) 		1123005000NRG24060520230112588 07/05/2023 Lavariya Alkeshbhai Shankarbhai 1123005WL005978 Lavariya Alkeshbhai Shankarbhai 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810868 MR LVARIYA ALKESBHAI STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-004-001/8981580
(Bar) 		1123005000NRG24050520230097096 07/05/2023 reva 1123005WL005424 reva 00415 SBIN0060323 1350 1350 Processed 12/05/2023 1481810846 MANDOR REVABEN FINCARE SMALL FINANCE BANK LTD(608304)
302 Limkheda GJ-23-005-004-001/8981616
(Bar) 		1123005000NRG24050520230097054 07/05/2023 MAHESHBHAI 1123005WL005423 MAHESHBHAI 00415 SBIN0060323 3315 3315 Processed 12/05/2023 1481810756 MR RAVAT MAHESHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-004-001/8981634
(Bar) 		1123005000NRG24060520230112530 07/05/2023 PUNIBEN 1123005WL005977 PUNIBEN 00415 SBIN0060323 3315 3315 Processed 12/05/2023 1481810839 MUDELPUNIBEN FINCARE SMALL FINANCE BANK LTD(608304)
304 Limkheda GJ-23-005-004-001/8981635
(Bar) 		1123005000NRG24060520230112531 07/05/2023 ARVINDBHAI 1123005WL005977 ARVINDBHAI 00415 SBIN0060323 3315 3315 Processed 12/05/2023 1481810873 Mudhel Arvindbhai BANK OF BARODA(606985)
305 Limkheda GJ-23-005-004-001/8981638
(Bar) 		1123005000NRG24060520230112534 07/05/2023 SURATIBEN 1123005WL005977 SURATIBEN 00415 SBIN0060323 3315 3315 Processed 12/05/2023 1481810838 MRS SURATIBEN JUVANSING MUDEL STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-004-001/8981639
(Bar) 		1123005000NRG24050520230097055 07/05/2023 baria takhatbhai manabahi 1123005WL005423 baria takhatbhai manabahi 00415 SBIN0060323 3315 3315 Processed 12/05/2023 1481810658 MR TAKHATSINH MANABHAI BARIA STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-004-001/8981652
(Bar) 		1123005000NRG24050520230097098 07/05/2023 SARDABEN 1123005WL005424 SARDABEN 00415 SBIN0060323 1350 1350 Processed 12/05/2023 1481810843 MS SHARDABEN ABHESING SANGADA STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-004-001/8981666
(Bar) 		1123005000NRG24060520230112598 07/05/2023 anitaben 1123005WL005978 anitaben 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810695 MRS ANITABEN SURESHBHAI LAVARIYA STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-004-001/8981688
(Bar) 		1123005000NRG24050520230097058 07/05/2023 MUKESHBHAI 1123005WL005423 MUKESHBHAI 00415 SBIN0060323 3315 3315 Processed 12/05/2023 1481810768 MR MUKESHBHAI BABUBHAI BARIYA STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-004-001/8981688
(Bar) 		1123005000NRG24050520230097057 07/05/2023 SARMILA 1123005WL005423 SARMILA 00415 SBIN0060323 3315 3315 Processed 12/05/2023 1481810757 MR SHARMILABEN SANJAYBHAI BARIA STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-004-001/8981720
(Bar) 		1123005000NRG24060520230112540 07/05/2023 RAVAT MIRABEN SURDASBHAI 1123005WL005977 RAVAT MIRABEN SURDASBHAI 00415 SBIN0060323 2550 2550 Processed 12/05/2023 1481810699 MRS MIRABEN SURDASBHAI RAVAT STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-004-001/8981723
(Bar) 		1123005000NRG24050520230097059 07/05/2023 HIMATBHAI 1123005WL005423 HIMATBHAI 00415 SBIN0060323 3315 3315 Processed 12/05/2023 1481810837 MR HIMATBHAI KIDIYABHAI RAVAT STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-004-001/8981724
(Bar) 		1123005000NRG24050520230097060 07/05/2023 SANJAYBHAI 1123005WL005423 SANJAYBHAI 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810766 MR SANJAYBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-004-001/8981725
(Bar) 		1123005000NRG24060520230112541 07/05/2023 SURPALBHAI 1123005WL005977 SURPALBHAI 00415 SBIN0060323 2550 2550 Processed 12/05/2023 1481810912 RAVAT SURPALBHAI NATHABHAI BANK OF BARODA(606985)
315 Limkheda GJ-23-005-004-001/8981731
(Bar) 		1123005000NRG24060520230112542 07/05/2023 BALVATBHAI 1123005WL005977 BALVATBHAI 00415 SBIN0060323 2295 2295 Processed 12/05/2023 1481810905 RAVAT BALVANTBHAI SURPALBHAI BANK OF BARODA(606985)
316 Limkheda GJ-23-005-004-001/8981737
(Bar) 		1123005000NRG24060520230112543 07/05/2023 SAILESHBHAI 1123005WL005977 SAILESHBHAI 00415 SBIN0060323 2295 2295 Processed 12/05/2023 1481810906 RAVAT SHAILESHBHAI SHANKARBHAI BANK OF BARODA(606985)
317 Limkheda GJ-23-005-004-001/8981742
(Bar) 		1123005000NRG24060520230112545 07/05/2023 SARDABEN 1123005WL005977 SARDABEN 00415 SBIN0060323 2783 2783 Processed 12/05/2023 1481810907 RAVAT SHARDABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
318 Limkheda GJ-23-005-004-001/8981743
(Bar) 		1123005000NRG24060520230112546 07/05/2023 BHADIBEN 1123005WL005977 BHADIBEN 00415 SBIN0060323 2783 2783 Processed 12/05/2023 1481810908 Ravat Bhadiben BANK OF BARODA(606985)
319 Limkheda GJ-23-005-004-001/8981757
(Bar) 		1123005000NRG24050520230097102 07/05/2023 SARDABEN 1123005WL005424 SARDABEN 00415 SBIN0060323 1350 1350 Processed 12/05/2023 1481810842 MRS SHARDABEN DIPAKBHAI BHABHOR STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-004-001/8981782
(Bar) 		1123005000NRG24050520230097063 07/05/2023 TINABEN 1123005WL005423 TINABEN 00415 SBIN0060323 3315 3315 Processed 12/05/2023 1481810758 MRS TINABEN ARVINDBHAI BARIA STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-004-001/8981785
(Bar) 		1123005000NRG24050520230097064 07/05/2023 LAXAMANBHAI 1123005WL005423 LAXAMANBHAI 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810765 MR LAXMANBHAI MOHANBHAI BARIA STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-004-001/8981785
(Bar) 		1123005000NRG24050520230097065 07/05/2023 NARMDABEN 1123005WL005423 NARMDABEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810767 MRS MARMADABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-004-001/8981805
(Bar) 		1123005000NRG24050520230097072 07/05/2023 RAJENDRABHAI 1123005WL005423 RAJENDRABHAI 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810793 RAVAT RAJENDRABHAI MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Limkheda GJ-23-005-004-001/8981818
(Bar) 		1123005000NRG24060520230112549 07/05/2023 RASMITABEN 1123005WL005977 RASMITABEN 00415 SBIN0060323 2783 2783 Processed 12/05/2023 1481810909 RASMITABEN CHIMANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
325 Limkheda GJ-23-005-004-001/8981818
(Bar) 		1123005000NRG24060520230112548 07/05/2023 VINODBHAI 1123005WL005977 VINODBHAI 00415 SBIN0060323 2783 2783 Processed 12/05/2023 1481810903 MR VINODBHAI HAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-004-001/8981824
(Bar) 		1123005000NRG24060520230112550 07/05/2023 SHILPABEN 1123005WL005977 SHILPABEN 00415 SBIN0060323 2783 2783 Processed 12/05/2023 1481810910 RAVAT SHILPABEN HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Limkheda GJ-23-005-004-001/8981833
(Bar) 		1123005000NRG24050520230097073 07/05/2023 LALITABEN 1123005WL005423 LALITABEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810822 MS LALITABEN DILIPBHAI RAVAT STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-004-001/8981894
(Bar) 		1123005000NRG24060520230112552 07/05/2023 SANIBEN 1123005WL005977 SANIBEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810821 MS SHANIBEN SARADARBHAI RAVAT STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-004-001/8981895
(Bar) 		1123005000NRG24060520230112553 07/05/2023 RASIKABEN 1123005WL005977 RASIKABEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810761 MRS RAVAT RASIKABEN VINODBHAI STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-004-001/8981896
(Bar) 		1123005000NRG24060520230112554 07/05/2023 KAVITABEN 1123005WL005977 KAVITABEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810760 MRS KAVITABEN GORDHANBHAI RAVAT STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-004-001/8981897
(Bar) 		1123005000NRG24060520230112555 07/05/2023 MANISHABEN 1123005WL005977 MANISHABEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810755 MISS MANISHABEN PRABHATBHAI MUDEL STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-004-001/8981898
(Bar) 		1123005000NRG24060520230112556 07/05/2023 KANTABEN 1123005WL005977 KANTABEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810762 MRS KANTABEN NARESHBHAI MUNDEL STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-004-001/8981921
(Bar) 		1123005000NRG24060520230112605 07/05/2023 NANDABEN 1123005WL005978 NANDABEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810763 MRS NANDABEN BIPINBHAI MUDHEL STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-004-001/8981923
(Bar) 		1123005000NRG24060520230112610 07/05/2023 GULABBHAI 1123005WL005978 GULABBHAI 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810823 MR MUDHEL GULABBHAI STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-004-001/8981925
(Bar) 		1123005000NRG24060520230112616 07/05/2023 DAXSHABEN 1123005WL005978 DAXSHABEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810824 MS MUDHEL DAKSHABEN STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-004-001/8981925
(Bar) 		1123005000NRG24060520230112614 07/05/2023 LALITABEN 1123005WL005978 LALITABEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810825 MS MUDHEL LALITABEN STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-004-001/8981948
(Bar) 		1123005000NRG24050520230097104 07/05/2023 Baria Gajariben 1123005WL005424 Baria Gajariben 00415 SBIN0060323 1350 1350 Processed 12/05/2023 1481810720 MS BARIYA GAJARIBEN STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-004-001/8981950
(Bar) 		1123005000NRG24050520230097105 07/05/2023 LIMBUDI 1123005WL005424 LIMBUDI 00415 SBIN0060323 1350 1350 Processed 12/05/2023 1481810874 BHURIYA LIBUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
339 Limkheda GJ-23-005-004-001/8981963
(Bar) 		1123005000NRG24060520230112618 07/05/2023 NANDABEN 1123005WL005978 NANDABEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810764 MRS NANDABEN ARVINDBHAI MUDHEL STATE BANK OF INDIA(508548)
340 Limkheda GJ-23-005-004-001/8981965
(Bar) 		1123005000NRG24060520230112620 07/05/2023 SURYABEN 1123005WL005978 SURYABEN 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810826 MUDHELSURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
341 Limkheda GJ-23-005-004-001/8982034
(Bar) 		1123005000NRG24050520230097111 07/05/2023 Bhuriya Rahulbhai MansukhbhaiF 1123005WL005424 Bhuriya Rahulbhai MansukhbhaiF 00415 SBIN0060323 1350 1350 Processed 12/05/2023 1481810844 MR RAHULBHAI MANSUKHBHAI BHURIYA STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-004-001/8982039
(Bar) 		1123005000NRG24060520230112628 07/05/2023 Mudel Rinkuben Maheshbhai 1123005WL005978 Mudel Rinkuben Maheshbhai 00415 SBIN0060323 3570 3570 Processed 12/05/2023 1481810701 MS MUDEL RINKUBEN MAHESHBHAI STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-004-001/981603
(Bar) 		1123005000NRG24060520230112562 07/05/2023 ravat mukeshbhai hamirbhai 1123005WL005977 ravat mukeshbhai hamirbhai 00415 SBIN0060323 2295 2295 Processed 12/05/2023 1481810665 MUKESHBHAI HAMIRBHAI RAVAT BANK OF BARODA(606985)
344 Limkheda GJ-23-005-004-001/981611
(Bar) 		1123005000NRG24060520230112565 07/05/2023 parvatiben 1123005WL005977 parvatiben 00415 SBIN0060323 2550 2550 Processed 12/05/2023 1481810901 MS PARVATIBEN KALYANBHAI RAVAT STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-004-001/981611
(Bar) 		1123005000NRG24060520230112564 07/05/2023 ravat kalyansing sankarbhai 1123005WL005977 ravat kalyansing sankarbhai 00415 SBIN0060323 2550 2550 Processed 12/05/2023 1481810902 MR KALYANBHAI SHANKARBHAI RAVAT STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-004-001/981611
(Bar) 		1123005000NRG24060520230112563 07/05/2023 RAVAT SANKARBHAI NARJIBHAI 1123005WL005977 RAVAT SANKARBHAI NARJIBHAI 00415 SBIN0060323 2295 2295 Processed 12/05/2023 1481810659 MR SHANKARBHAI NARJIBHAI RAVAT STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-004-001/981619
(Bar) 		1123005000NRG24050520230097117 07/05/2023 sokaliben 1123005WL005424 sokaliben 00415 SBIN0060323 1350 1350 Processed 12/05/2023 1481810841 MRS SOKLIBEN PRATAPBHAI BHURIYA STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-023-001/8978424
(Goriya) 		1123005000NRG24060520230108297 07/05/2023 PATEL JAYABEN RAJENDRABHAI 1123005WL005817 PATEL JAYABEN RAJENDRABHAI 00415 SBIN0060323 2750 2750 Processed 12/05/2023 1481810737 MISS PATEL JAYABEN RAJENDRAKUMAR STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-023-001/8978493
(Goriya) 		1123005000NRG24060520230108299 07/05/2023 BARIYA ANJUBEN TERSINH 1123005WL005817 BARIYA ANJUBEN TERSINH 00415 SBIN0060323 2250 2250 Processed 12/05/2023 1481810685 MRS BARIA ANJUBEN STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-023-001/8978496
(Goriya) 		1123005000NRG24060520230108300 07/05/2023 BARIYA MANHARBHAI TERSINH 1123005WL005817 BARIYA MANHARBHAI TERSINH 00415 SBIN0060323 2250 2250 Processed 12/05/2023 1481810684 MR MANHAR TERSINHBHAI BARIA STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-023-001/8981746
(Goriya) 		1123005000NRG24060520230108303 07/05/2023 BARIYA PUSHAPABEN 1123005WL005817 BARIYA PUSHAPABEN 00415 SBIN0060323 2500 2500 Processed 12/05/2023 1481810734 MISS BARIA PUSHPABEN JESINGBHAI STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-023-001/8981751
(Goriya) 		1123005000NRG24060520230108305 07/05/2023 BARIYA SHAYLESHBHAI GULABBHAI 1123005WL005817 BARIYA SHAYLESHBHAI GULABBHAI 00415 SBIN0060323 2500 2500 Processed 12/05/2023 1481810735 MR BARIA SHAILESHBHAI GULABSINGBHAI STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-023-001/8981754
(Goriya) 		1123005000NRG24060520230108306 07/05/2023 BARIYA kakudiben pratapbhai 1123005WL005817 BARIYA kakudiben pratapbhai 00415 SBIN0060323 2500 2500 Processed 12/05/2023 1481810733 KANKUDIBEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
354 Limkheda GJ-23-005-036-001/8968559
(Kundha) 		1123005000NRG24060520230108921 07/05/2023 Bamaniya Lilaben Shaileshbhai 1123005WL005840 Bamaniya Lilaben Shaileshbhai 00415 SBIN0060323 2520 2520 Processed 12/05/2023 1481810710 LILABEN SHAILESHBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Limkheda GJ-23-005-036-001/8975234
(Kundha) 		1123005000NRG24060520230108900 07/05/2023 VAJESHING 1123005WL005839 VAJESHING 00415 SBIN0060323 2324 2324 Processed 12/05/2023 1481810690 MR VAJESINH BUDLABHAI CHAUHAN STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-036-001/8975252
(Kundha) 		1123005000NRG24060520230108922 07/05/2023 SAILESHBHAI GOPSINGBHAI 1123005WL005840 SAILESHBHAI GOPSINGBHAI 00415 SBIN0060323 2520 2520 Processed 12/05/2023 1481810664 MR SHAILESHBHAI GOPSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-036-001/8975327
(Kundha) 		1123005000NRG24060520230108902 07/05/2023 DANGI PARTAPBHAI N. 1123005WL005839 DANGI PARTAPBHAI N. 00415 SBIN0060323 2324 2324 Processed 12/05/2023 1481810712 MR PRATAPBHAI NANABHAI DANGI STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-036-001/8975437
(Kundha) 		1123005000NRG24060520230108903 07/05/2023 Chauhan Ajaybhai Narubhai 1123005WL005839 Chauhan Ajaybhai Narubhai 00415 SBIN0060323 2492 2492 Processed 12/05/2023 1481810788 MR AJAYBHAI NARUBHAI CHAUHAN STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-036-001/8975453-B
(Kundha) 		1123005000NRG24060520230108923 07/05/2023 CHUAHANSARDARBHAI BHIMABHAI 1123005WL005840 CHUAHANSARDARBHAI BHIMABHAI 00415 SBIN0060323 2800 2800 Processed 12/05/2023 1481810651 MR SARDARBHAI BHIMABHAI CHAUHAN STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-036-001/8975602
(Kundha) 		1123005000NRG24060520230108924 07/05/2023 RAVAT DESINGBHAI RAYSINGBHAI 1123005WL005840 RAVAT DESINGBHAI RAYSINGBHAI 00415 SBIN0060323 2800 2800 Processed 12/05/2023 1481810870 MR DESINGBHAI RAYSING RAVAT STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-036-001/8975602
(Kundha) 		1123005000NRG24060520230108925 07/05/2023 RAVAT RAMESHBHAI RAYSINGBHAI 1123005WL005840 RAVAT RAMESHBHAI RAYSINGBHAI 00415 SBIN0060323 2800 2800 Processed 12/05/2023 1481810656 MR RAMESHBHAI RAYSINGBHAI RAVAT STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-036-001/8975618
(Kundha) 		1123005000NRG24060520230108926 07/05/2023 Parmar Rajubhai Balubhai 1123005WL005840 Parmar Rajubhai Balubhai 00415 SBIN0060323 3010 3010 Processed 12/05/2023 1481810740 MR RAJUBHAI BALUBHAI PARMAR STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-036-001/8975635
(Kundha) 		1123005000NRG24060520230108927 07/05/2023 RAVAT SHAILABEN RAMESHBHAI 1123005WL005840 RAVAT SHAILABEN RAMESHBHAI 00415 SBIN0060323 2800 2800 Processed 12/05/2023 1481810661 MRS SHAILABEN RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-036-001/8975645
(Kundha) 		1123005000NRG24060520230108928 07/05/2023 VAHONIYA BACHUIBHAI MALABHAI 1123005WL005840 VAHONIYA BACHUIBHAI MALABHAI 00415 SBIN0060323 2800 2800 Processed 12/05/2023 1481810660 MR BACHUBHAI MALABHAI VAHUNIYA STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-036-001/8975665
(Kundha) 		1123005000NRG24060520230108904 07/05/2023 RAVAT KALIYABHAI TITABHAI 1123005WL005839 RAVAT KALIYABHAI TITABHAI 00415 SBIN0060323 2492 2492 Processed 12/05/2023 1481810709 RAVAT KALIYABHAI TIATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Limkheda GJ-23-005-036-001/8975710
(Kundha) 		1123005000NRG24060520230108905 07/05/2023 NINAMA MAGANBHAI TITABHAI 1123005WL005839 NINAMA MAGANBHAI TITABHAI 00415 SBIN0060323 3080 3080 Processed 12/05/2023 1481810714 MR MAGANBHAI TITABHAI STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-036-001/8975721
(Kundha) 		1123005000NRG24060520230108906 07/05/2023 CHAUHAN METALIBEN SARDARBHAI 1123005WL005839 CHAUHAN METALIBEN SARDARBHAI 00415 SBIN0060323 3080 3080 Processed 12/05/2023 1481810787 CHAUHAN METHLIBEN SARADARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
368 Limkheda GJ-23-005-036-001/8975732
(Kundha) 		1123005000NRG24060520230108907 07/05/2023 RAVAT GEETABEN KARANSINH 1123005WL005839 RAVAT GEETABEN KARANSINH 00415 SBIN0060323 3080 3080 Processed 12/05/2023 1481810689 MRS GEETABEN KARANBHAI RAVAT STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-036-001/8975766
(Kundha) 		1123005000NRG24060520230108909 07/05/2023 Chauhan Raylabhai Damabhai 1123005WL005839 Chauhan Raylabhai Damabhai 00415 SBIN0060323 3080 3080 Processed 12/05/2023 1481810708 MR RAYLABHAI DAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
370 Limkheda GJ-23-005-036-001/8975810
(Kundha) 		1123005000NRG24060520230108912 07/05/2023 LILABEN BIPINBHAI 1123005WL005839 LILABEN BIPINBHAI 00415 SBIN0060323 3080 3080 Processed 12/05/2023 1481810711 MRS LEELABEN BIPINBHAI RAVAT STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-036-001/8975810
(Kundha) 		1123005000NRG24060520230108911 07/05/2023 RAVAT BIPINBHAI PARTAPBHAI 1123005WL005839 RAVAT BIPINBHAI PARTAPBHAI 00415 SBIN0060323 3080 3080 Processed 12/05/2023 1481810715 BIPINKUMAR PRATAPBHAI RAVAT HDFC BANK LTD(607152)
372 Limkheda GJ-23-005-036-001/8975821
(Kundha) 		1123005000NRG24060520230108929 07/05/2023 RAVAT ROHITBHAI HAMIRBHAI 1123005WL005840 RAVAT ROHITBHAI HAMIRBHAI 00415 SBIN0060323 2800 2800 Processed 12/05/2023 1481810869 MR ROHITBHAI HAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-036-001/8975897
(Kundha) 		1123005000NRG24060520230108932 07/05/2023 manjulaben a 1123005WL005840 manjulaben a 00415 SBIN0060323 3010 3010 Processed 12/05/2023 1481810713 Parmar Manjula Ben BANK OF BARODA(606985)
374 Limkheda GJ-23-005-036-001/8975961903
(Kundha) 		1123005000NRG24060520230108934 07/05/2023 Ravat Sunitaben Shaileshbhai 1123005WL005840 Ravat Sunitaben Shaileshbhai 00415 SBIN0060323 2100 2100 Processed 12/05/2023 1481810717 MS RAVAT SUNITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-037-001/8969393
(Kunlli) 		1123005000NRG24060520230112280 07/05/2023 madhuben arjunbhai 1123005WL005961 madhuben arjunbhai 00415 SBIN0060323 2750 2750 Processed 12/05/2023 1481810657 MRS MADHUBEN ARJUNBHAI CHAUHAN STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-037-001/8975101
(Kunlli) 		1123005000NRG24060520230108983 07/05/2023 chauhan abhesingbhai kesarabha 1123005WL005842 chauhan abhesingbhai kesarabha 00415 SBIN0060323 3000 3000 Processed 12/05/2023 1481810652 MR ABHESINGBHAI KESHARBHAI CHAUHAN STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-037-001/8975154
(Kunlli) 		1123005000NRG24060520230108986 07/05/2023 chauhan bharatbhai shankarbhai 1123005WL005842 chauhan bharatbhai shankarbhai 00415 SBIN0060323 3000 3000 Processed 12/05/2023 1481810655 MR BHARATBHAI SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
378 Limkheda GJ-23-005-037-001/8975154
(Kunlli) 		1123005000NRG24060520230108985 07/05/2023 chauhan maniben shankarbhai 1123005WL005842 chauhan maniben shankarbhai 00415 SBIN0060323 3000 3000 Processed 12/05/2023 1481810654 MRS MANIBEN CHAUHAN STATE BANK OF INDIA(508548)
379 Limkheda GJ-23-005-037-001/8975164
(Kunlli) 		1123005000NRG24060520230109067 07/05/2023 Baria Indiraben Jasubhai 1123005WL005844 Baria Indiraben Jasubhai 00415 SBIN0060323 1430 1430 Processed 12/05/2023 1481810683 MS BARIA INDIRABEN JASUBHAI STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-037-001/8975262
(Kunlli) 		1123005000NRG24060520230108987 07/05/2023 RAJUBEN 1123005WL005842 RAJUBEN 00415 SBIN0060323 3000 3000 Processed 12/05/2023 1481810785 MRS RAJUBEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
381 Limkheda GJ-23-005-037-001/8975264
(Kunlli) 		1123005000NRG24060520230108988 07/05/2023 PATEL BACHIBEN 1123005WL005842 PATEL BACHIBEN 00415 SBIN0060323 3000 3000 Processed 12/05/2023 1481810732 MRS BACHIBEN PARTHIBHAI PATEL STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-037-001/8975949
(Kunlli) 		1123005000NRG24060520230109078 07/05/2023 Bariya Bharatiben Chatrasingbhai 1123005WL005844 Bariya Bharatiben Chatrasingbhai 00415 SBIN0060323 1430 1430 Processed 12/05/2023 1481811003 MRS BARIYA BHARATIBEN CHHATRASINGBHAI STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-037-001/8975949
(Kunlli) 		1123005000NRG24060520230109079 07/05/2023 Bariya Savitaben 1123005WL005844 Bariya Savitaben 00415 SBIN0060323 1430 1430 Processed 12/05/2023 1481811001 MRS SAVITABEN SARTANBHAI BARIA STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-037-001/8975974
(Kunlli) 		1123005000NRG24060520230109081 07/05/2023 Chauhan Sarmilaben Vijaybhai 1123005WL005844 Chauhan Sarmilaben Vijaybhai 00415 SBIN0060323 1430 1430 Processed 12/05/2023 1481811004 MS BARIA SHARMILABEN VIJAYBHAI STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-037-001/8975974
(Kunlli) 		1123005000NRG24060520230109082 07/05/2023 Chauhan Sharadaben Budalabhai 1123005WL005844 Chauhan Sharadaben Budalabhai 00415 SBIN0060323 3250 3250 Processed 12/05/2023 1481810883 MRS SHARDABEN BUDHLABHAI CHAUHAN STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-037-001/8975976
(Kunlli) 		1123005000NRG24060520230109084 07/05/2023 Chauhan Sangitaben Prabhatbhai 1123005WL005844 Chauhan Sangitaben Prabhatbhai 00415 SBIN0060323 3250 3250 Processed 12/05/2023 1481810707 PRABHATBHAI RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-037-001/8976099
(Kunlli) 		1123005000NRG24060520230109088 07/05/2023 MANIBEN HUESING 1123005WL005844 MANIBEN HUESING 00415 SBIN0060323 1430 1430 Processed 12/05/2023 1481810897 MRS MANIBEN NANIYABHAI BARIA STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-037-001/8976101
(Kunlli) 		1123005000NRG24060520230109090 07/05/2023 BARIYA SARTANBHAI DALSUKHBHAI 1123005WL005844 BARIYA SARTANBHAI DALSUKHBHAI 00415 SBIN0060323 1430 1430 Processed 12/05/2023 1481810681 MR SARTANBHAI DALSUKHBHAI BARIA STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-037-001/8976105
(Kunlli) 		1123005000NRG24060520230109093 07/05/2023 BARIYA JENTABEN NAYKABHAI 1123005WL005844 BARIYA JENTABEN NAYKABHAI 00415 SBIN0060323 1430 1430 Processed 12/05/2023 1481810896 Mrs. JENTABEN NAYKABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
390 Limkheda GJ-23-005-037-001/8976107
(Kunlli) 		1123005000NRG24060520230109006 07/05/2023 BARIA KASHAMBEN HARSHADBHAI 1123005WL005842 BARIA KASHAMBEN HARSHADBHAI 00415 SBIN0060323 3120 3120 Processed 12/05/2023 1481811002 MS BARIA KASHAMBEN HARSHADBHAI STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-037-001/8976108
(Kunlli) 		1123005000NRG24060520230109007 07/05/2023 BARIYA SAKABHAI BALUBHAI 1123005WL005842 BARIYA SAKABHAI BALUBHAI 00415 SBIN0060323 3120 3120 Processed 12/05/2023 1481811000 MR SHAKABHAI BALUBHAI BARIYA STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-037-001/8976108
(Kunlli) 		1123005000NRG24060520230109008 07/05/2023 BARIYA SANTABEN SAKABHAI 1123005WL005842 BARIYA SANTABEN SAKABHAI 00415 SBIN0060323 3120 3120 Processed 12/05/2023 1481810895 Mrs. SANTABEN SAKABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
393 Limkheda GJ-23-005-037-001/8976110
(Kunlli) 		1123005000NRG24060520230109009 07/05/2023 BARIYA BODIBEN DIPSINGBHAI 1123005WL005842 BARIYA BODIBEN DIPSINGBHAI 00415 SBIN0060323 3120 3120 Processed 12/05/2023 1481810682 MRS BODIBEN DALSUKHBHAI BARIYA STATE BANK OF INDIA(508548)
394 Limkheda GJ-23-005-037-001/8976111
(Kunlli) 		1123005000NRG24060520230109010 07/05/2023 BARIYA VIJAYBHAI PRABHATBHAI 1123005WL005842 BARIYA VIJAYBHAI PRABHATBHAI 00415 SBIN0060323 3120 3120 Processed 12/05/2023 1481810697 MR VIJAYBHAI PRABHATBHAI BARIA STATE BANK OF INDIA(508548)
395 Limkheda GJ-23-005-037-001/89761127
(Kunlli) 		1123005000NRG24060520230109126 07/05/2023 CHAUHAN JUVANSING TERABHAI 1123005WL005845 CHAUHAN JUVANSING TERABHAI 00415 SBIN0060323 2500 2500 Processed 12/05/2023 1481810888 JUVANSINH TERABHAI CHAUHAN BANK OF BARODA(606985)
396 Limkheda GJ-23-005-037-001/89761128
(Kunlli) 		1123005000NRG24060520230109128 07/05/2023 CHAUHAN KOKILABEN MOHANBHAI 1123005WL005845 CHAUHAN KOKILABEN MOHANBHAI 00415 SBIN0060323 2500 2500 Processed 12/05/2023 1481810904 MS KOKILABEN MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
397 Limkheda GJ-23-005-037-001/8976113
(Kunlli) 		1123005000NRG24060520230109011 07/05/2023 BARIYA VARSHABEN N 1123005WL005842 BARIYA VARSHABEN N 00415 SBIN0060323 3120 3120 Processed 12/05/2023 1481811005 MRS VARSHABEN NARVATBHAI BARIYA STATE BANK OF INDIA(508548)
398 Limkheda GJ-23-005-037-001/89761142
(Kunlli) 		1123005000NRG24060520230109012 07/05/2023 Baria Indiraben Jasubhai 1123005WL005842 Baria Indiraben Jasubhai 00415 SBIN0060323 3120 3120 Processed 12/05/2023 1481810999 MR KESHABHAI BALUBHAI BARIA STATE BANK OF INDIA(508548)
399 Limkheda GJ-23-005-037-001/89761142
(Kunlli) 		1123005000NRG24060520230109013 07/05/2023 Baria Narvatbhai Keshabhai 1123005WL005842 Baria Narvatbhai Keshabhai 00415 SBIN0060323 3120 3120 Processed 12/05/2023 1481811006 MR BARIA NARVATBHAI KESHABHAI STATE BANK OF INDIA(508548)
400 Limkheda GJ-23-005-037-001/89761143
(Kunlli) 		1123005000NRG24060520230109097 07/05/2023 Chauhan Ajaybhai Dineshbhai 1123005WL005844 Chauhan Ajaybhai Dineshbhai 00415 SBIN0060323 3250 3250 Processed 12/05/2023 1481810885 MR CHAUHAN AJAYBHAI STATE BANK OF INDIA(508548)
401 Limkheda GJ-23-005-037-001/89761143
(Kunlli) 		1123005000NRG24060520230109096 07/05/2023 Chauhan Ramilaben Dineshbhai 1123005WL005844 Chauhan Ramilaben Dineshbhai 00415 SBIN0060323 3250 3250 Processed 12/05/2023 1481810882 MRS RAMILABEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
402 Limkheda GJ-23-005-037-001/89761145
(Kunlli) 		1123005000NRG24060520230109132 07/05/2023 Chauhan Ramilaben Shanabhai 1123005WL005845 Chauhan Ramilaben Shanabhai 00415 SBIN0060323 2500 2500 Processed 12/05/2023 1481810700 MRS RAMILABEN SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-037-001/89761151
(Kunlli) 		1123005000NRG24060520230109134 07/05/2023 Chauhan Ganpatbhai Mohanbhai 1123005WL005845 Chauhan Ganpatbhai Mohanbhai 00415 SBIN0060323 2500 2500 Processed 12/05/2023 1481810691 MR CHAUHAN GANPATBHAI STATE BANK OF INDIA(508548)
404 Limkheda GJ-23-005-037-001/89761151
(Kunlli) 		1123005000NRG24060520230109133 07/05/2023 Chauhan Ranjitbhai Shanabhai 1123005WL005845 Chauhan Ranjitbhai Shanabhai 00415 SBIN0060323 2500 2500 Processed 12/05/2023 1481810692 MR CHAUHAN RANJITBHAI STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-037-001/8976116
(Kunlli) 		1123005000NRG24060520230109098 07/05/2023 Chauhan Budhabhai 1123005WL005844 Chauhan Budhabhai 00415 SBIN0060323 3250 3250 Processed 12/05/2023 1481810884 BUDHALABHAI SONIYABHAI CHAUHAN CANARA BANK(508532)
406 Limkheda GJ-23-005-037-001/8976275
(Kunlli) 		1123005000NRG24060520230109105 07/05/2023 CHAUHAN ANJANABEN 1123005WL005844 CHAUHAN ANJANABEN 00415 SBIN0060323 3250 3250 Processed 12/05/2023 1481810716 MRS CHAUHAN ANJANABEN STATE BANK OF INDIA(508548)
SubTotal 339772 339772
407 Limkheda GJ-23-005-004-001/8982037
(Bar) 		1123005000NRG24060520230112626 07/05/2023 Baria Arvindbhai Bodabhai 1123005WL005978 Baria Arvindbhai Bodabhai 00415 SBIN0060448 3570 3570 Processed 12/05/2023 1481810698 ARVINDBHAI BODABHAI BARIYA BANK OF INDIA(508505)
SubTotal 3570 3570
408 Limkheda GJ-23-005-023-001/8978433
(Goriya) 		1123005000NRG24060520230108298 07/05/2023 baria sonalben dineshbhai 1123005WL005817 baria sonalben dineshbhai 00688 FINO0001001 2750 2750 Processed 12/05/2023 1481810736 Baria Sonalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
409 Limkheda GJ-23-005-023-001/8981806
(Goriya) 		1123005000NRG24060520230108340 07/05/2023 BILVAL PRAKASHBHAI SABURBHAI 1123005WL005818 BILVAL PRAKASHBHAI SABURBHAI 00688 FINO0001001 2500 2500 Processed 12/05/2023 1481810722 Bilval Prakashbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
410 Limkheda GJ-23-005-023-001/8981806
(Goriya) 		1123005000NRG24060520230108341 07/05/2023 BILVAL RINABEN PRAKASHBHAI 1123005WL005818 BILVAL RINABEN PRAKASHBHAI 00688 FINO0001001 2500 2500 Processed 12/05/2023 1481810721 Bilval Rinaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
411 Limkheda GJ-23-005-023-001/8981808
(Goriya) 		1123005000NRG24060520230108342 07/05/2023 DAMOR PARVATBHAI SURSINGBHAI 1123005WL005818 DAMOR PARVATBHAI SURSINGBHAI 00688 FINO0001001 2500 2500 Processed 12/05/2023 1481810725 Damor Parvatbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
412 Limkheda GJ-23-005-023-001/8981809
(Goriya) 		1123005000NRG24060520230108308 07/05/2023 BARIYA RADHABEN DINESHBHAI 1123005WL005817 BARIYA RADHABEN DINESHBHAI 00688 FINO0001001 2500 2500 Processed 12/05/2023 1481810769 Baria Radhaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
413 Limkheda GJ-23-005-023-001/8981810
(Goriya) 		1123005000NRG24060520230108343 07/05/2023 DAMOR LAXMIBEN DINESHBHAI 1123005WL005818 DAMOR LAXMIBEN DINESHBHAI 00688 FINO0001001 2500 2500 Processed 12/05/2023 1481810724 MS DAMOR LAXMIBEN DINESHBHAI STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-023-001/8981811
(Goriya) 		1123005000NRG24060520230108309 07/05/2023 BARIA ENDRAVARDAN DINESHBHAI 1123005WL005817 BARIA ENDRAVARDAN DINESHBHAI 00688 FINO0001001 2500 2500 Processed 12/05/2023 1481810723 Baria Endravadan Dineshbhai FINO PAYMENTS BANK LTD(608001)
415 Limkheda GJ-23-005-024-003/89749206
(Gumni (Du)) 		1123005000NRG24060520230108454 07/05/2023 baria manojbhai ramshingbhai 1123005WL005822 baria manojbhai ramshingbhai 00688 FINO0001001 3290 3290 Processed 12/05/2023 1481810790 Baria Manojkumar Ramsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 21040 21040
416 Limkheda GJ-23-005-036-001/8975961907
(Kundha) 		1123005000NRG24060520230108935 07/05/2023 Chauhan Minaben Dariyasinh 1123005WL005840 Chauhan Minaben Dariyasinh 00688 FINO0001165 1400 1400 Processed 12/05/2023 1481810783 Chauhan Meenaben Dariyasinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
417 Limkheda GJ-23-005-004-001/8981526
(Bar) 		1123005000NRG24050520230097092 07/05/2023 SANTUBEN 1123005WL005424 SANTUBEN 00691 IPOS0000001 1350 1350 Processed 12/05/2023 1481810806 BHURIA SANTUBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
418 Limkheda GJ-23-005-004-001/8981555
(Bar) 		1123005000NRG24050520230097095 07/05/2023 ganeshbhai 1123005WL005424 ganeshbhai 00691 IPOS0000001 1350 1350 Processed 12/05/2023 1481810807 BHURIYA GANESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Limkheda GJ-23-005-004-001/8981800
(Bar) 		1123005000NRG24050520230097066 07/05/2023 RASHMITABEN 1123005WL005423 RASHMITABEN 00691 IPOS0000001 3570 3570 Processed 12/05/2023 1481810864 RAVAT RASHMITABEN PRAVINBHAI BANK OF BARODA(606985)
420 Limkheda GJ-23-005-004-001/8981801
(Bar) 		1123005000NRG24050520230097068 07/05/2023 DINABEN 1123005WL005423 DINABEN 00691 IPOS0000001 3570 3570 Processed 12/05/2023 1481810859 BARIYA DINABEN AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Limkheda GJ-23-005-004-001/8981802
(Bar) 		1123005000NRG24050520230097069 07/05/2023 KARANSIH 1123005WL005423 KARANSIH 00691 IPOS0000001 3570 3570 Processed 12/05/2023 1481810852 RAVAT KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
422 Limkheda GJ-23-005-004-001/8981803
(Bar) 		1123005000NRG24050520230097070 07/05/2023 BALVANTBHAI 1123005WL005423 BALVANTBHAI 00691 IPOS0000001 3570 3570 Processed 12/05/2023 1481810817 BALAVANT BHAI HIRA BHAI RAVAT BANK OF BARODA(606985)
423 Limkheda GJ-23-005-004-001/8981864
(Bar) 		1123005000NRG24050520230097075 07/05/2023 GANGABEN 1123005WL005423 GANGABEN 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1481810858 BARIA GANGABEN NAVALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
424 Limkheda GJ-23-005-004-001/8981865
(Bar) 		1123005000NRG24050520230097076 07/05/2023 KALUBHAI 1123005WL005423 KALUBHAI 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1481810862 MR KALUBHAI VECHATBHAI RAVAT STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-004-001/8981867
(Bar) 		1123005000NRG24050520230097078 07/05/2023 SULBHABEN 1123005WL005423 SULBHABEN 00691 IPOS0000001 3315 3315 Processed 12/05/2023 1481810853 MS SULBHABEN MANILAL RAVAT STATE BANK OF INDIA(508548)
426 Limkheda GJ-23-005-004-001/8981874
(Bar) 		1123005000NRG24050520230097081 07/05/2023 VIJAYBHAI 1123005WL005423 VIJAYBHAI 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1481810863 RAVAT VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-004-001/8981877
(Bar) 		1123005000NRG24050520230097083 07/05/2023 SARMILABEN 1123005WL005423 SARMILABEN 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1481810860 PASAYA SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
428 Limkheda GJ-23-005-004-001/8981880
(Bar) 		1123005000NRG24050520230097085 07/05/2023 JAGDISHBHAI 1123005WL005423 JAGDISHBHAI 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1481810854 RAVAT JAGDISHBHAI KESHARSING INDIA POST PAYMENTS BANK LIMITED(508528)
429 Limkheda GJ-23-005-004-001/8981880
(Bar) 		1123005000NRG24050520230097086 07/05/2023 USHABEN 1123005WL005423 USHABEN 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1481810857 RAVATUSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
430 Limkheda GJ-23-005-004-001/8981881
(Bar) 		1123005000NRG24050520230097087 07/05/2023 ISVARBHAI 1123005WL005423 ISVARBHAI 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1481810855 MR ISHVARBHAI GAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
431 Limkheda GJ-23-005-004-001/8981881
(Bar) 		1123005000NRG24050520230097088 07/05/2023 RESIBEN 1123005WL005423 RESIBEN 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1481810856 MRS RESHIBEN ISHVARBHAI RAVAT STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-004-001/8981918
(Bar) 		1123005000NRG24050520230097103 07/05/2023 MANHARBHAI 1123005WL005424 MANHARBHAI 00691 IPOS0000001 1350 1350 Processed 12/05/2023 1481810819 BARIA MANHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
433 Limkheda GJ-23-005-024-003/89749156
(Gumni (Du)) 		1123005000NRG24060520230108445 07/05/2023 MAVI MANOJBHAI SHUKRAMBHAI 1123005WL005822 MAVI MANOJBHAI SHUKRAMBHAI 00691 IPOS0000001 3290 3290 Processed 12/05/2023 1481810809 MANOJBHAI SUKARAMBHAI MAVI BANK OF BARODA(606985)
434 Limkheda GJ-23-005-034-001/8969049468
(Khirkhai) 		1123005000NRG24060520230108827 07/05/2023 BARIYA MUNNIBEN SAILESHBHAI 1123005WL005837 BARIYA MUNNIBEN SAILESHBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481810813 Munniben Shaileshbhai Bariya BANK OF BARODA(606985)
435 Limkheda GJ-23-005-034-001/8969049508
(Khirkhai) 		1123005000NRG24060520230108828 07/05/2023 TADVI RAKESHBHAI RAMANBHAI 1123005WL005837 TADVI RAKESHBHAI RAMANBHAI 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1481810810 RAKESHBHAI RAMANBHAI TADVI BANK OF BARODA(606985)
436 Limkheda GJ-23-005-034-001/8969049539
(Khirkhai) 		1123005000NRG24060520230108876 07/05/2023 DANGI MAHENDRABHAI BABUBHAI 1123005WL005838 DANGI MAHENDRABHAI BABUBHAI 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481810814 Mahendrabhai Babubhai Dangi BANK OF BARODA(606985)
437 Limkheda GJ-23-005-034-001/8969049539
(Khirkhai) 		1123005000NRG24060520230108877 07/05/2023 DANGI PAYALBEN BABUBHAI 1123005WL005838 DANGI PAYALBEN BABUBHAI 00691 IPOS0000001 3055 3055 Processed 12/05/2023 1481810811 DANGI PAYALBEN BABUBHAI BANK OF BARODA(606985)
438 Limkheda GJ-23-005-034-001/8969049574
(Khirkhai) 		1123005000NRG24060520230108829 07/05/2023 TADVI RAJUBHAI BABALABHAI 1123005WL005837 TADVI RAJUBHAI BABALABHAI 00691 IPOS0000001 3250 3250 Processed 12/05/2023 1481810815 TADVI RAJUBHAI BABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-034-001/8969193
(Khirkhai) 		1123005000NRG24060520230108846 07/05/2023 DAVD GANGABEN AKANBHAI 1123005WL005837 DAVD GANGABEN AKANBHAI 00691 IPOS0000001 2600 2600 Processed 12/05/2023 1481810848 DAVDA GANGABEN AKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67525 67525
Total 1291351 1291351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_070523APB_FTO_21677 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 5845
2 Limkheda GJ1123005_070523APB_FTO_21677 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 6580
3 Limkheda GJ1123005_070523APB_FTO_21677 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 163225
4 Limkheda GJ1123005_070523APB_FTO_21677 Bank of Baroda BARB0KHOBAR KHODIYAR NAGAR 2585
5 Limkheda GJ1123005_070523APB_FTO_21677 Bank of Baroda BARB0LIMKHE limkheda 3250
6 Limkheda GJ1123005_070523APB_FTO_21677 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 402784
7 Limkheda GJ1123005_070523APB_FTO_21677 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3500
8 Limkheda GJ1123005_070523APB_FTO_21677 Bank of Baroda BARB0RUVABA RUVABARI 56610
9 Limkheda GJ1123005_070523APB_FTO_21677 Bank of India BKID0002918 LIMKHEDA 47630
10 Limkheda GJ1123005_070523APB_FTO_21677 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 6885
11 Limkheda GJ1123005_070523APB_FTO_21677 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 10750
12 Limkheda GJ1123005_070523APB_FTO_21677 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 86200
13 Limkheda GJ1123005_070523APB_FTO_21677 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 2600
14 Limkheda GJ1123005_070523APB_FTO_21677 ICICI BANK ICIC0000538 ICICI BANK 31000
15 Limkheda GJ1123005_070523APB_FTO_21677 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5500
16 Limkheda GJ1123005_070523APB_FTO_21677 ICICI BANK ICIC0002240 DADHELA 2600
17 Limkheda GJ1123005_070523APB_FTO_21677 ICICI BANK ICIC0002247 PANIYA 2100
18 Limkheda GJ1123005_070523APB_FTO_21677 State Bank of India SBIN0010992 Kunlli 3000
19 Limkheda GJ1123005_070523APB_FTO_21677 State Bank of India SBIN0010992 LIMKHEDA 15400
20 Limkheda GJ1123005_070523APB_FTO_21677 State Bank of India SBIN0060323 PALLI GODHARA 337252
21 Limkheda GJ1123005_070523APB_FTO_21677 State Bank of India SBIN0060323 SBI PALLI 2520
22 Limkheda GJ1123005_070523APB_FTO_21677 State Bank of India SBIN0060448 ABHILASHA CHOKDI, VADODARA 3570
23 Limkheda GJ1123005_070523APB_FTO_21677 Fino Payments Bank Ltd FINO0001001 CHANGODAR 21040
24 Limkheda GJ1123005_070523APB_FTO_21677 Fino Payments Bank Ltd FINO0001165 NAROL 1400
25 Limkheda GJ1123005_070523APB_FTO_21677 India Post Payments Bank IPOS0000001 DAHOD 67525

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