Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:41 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_180623APB_FTO_66224
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-23-005-011-001/8964608
(Chilakota) 		1123005000NRG24160620230366603 18/06/2023 Tadvi Laliben Kamleshbhai 1123005WL018860 Tadvi Laliben Kamleshbhai 00045 BARB0CHADAH 1000 1000 Processed 27/06/2023 2803672350 KALIBEN KAMLESHKUMAR TADVI BANK OF BARODA(606985)
2 Limkheda GJ-23-005-011-001/896620174
(Chilakota) 		1123005000NRG24170620230374582 18/06/2023 Alpeshbhai Bharatsinh Parmar 1123005WL019252 Alpeshbhai Bharatsinh Parmar 00045 BARB0CHADAH 1500 1500 Processed 27/06/2023 2803672587 Mr. ALPESHKUMAR BHARATSHINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 Limkheda GJ-23-005-011-001/896620174
(Chilakota) 		1123005000NRG24170620230374583 18/06/2023 Parmar Hardikaben Alpeshbhai 1123005WL019252 Parmar Hardikaben Alpeshbhai 00045 BARB0CHADAH 1500 1500 Processed 27/06/2023 2803672588 PARMAR HARDIKABEN ALPESHBHAI BANK OF BARODA(606985)
4 Limkheda GJ-23-005-011-001/896620876
(Chilakota) 		1123005000NRG24160620230366644 18/06/2023 Mavi manjuben sankarbhai 1123005WL018860 Mavi manjuben sankarbhai 00045 BARB0CHADAH 1000 1000 Processed 27/06/2023 2803673109 Mavi Manjuben Shankarbhai BANK OF BARODA(606985)
SubTotal 5000 5000
5 Limkheda GJ-23-005-019-001/8967313-C
(Dhanpur (Du)) 		1123005000NRG24150620230357682 18/06/2023 Bilval Pintubhai Lalabhai 1123005WL018422 Bilval Pintubhai Lalabhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672604 BILAVAL PINTUBHAI LALABHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-019-001/8967366-B
(Dhanpur (Du)) 		1123005000NRG24150620230357683 18/06/2023 DAMOR CHAMPABEN SARDARBHAI 1123005WL018422 DAMOR CHAMPABEN SARDARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672461 SARADARBHAI GALABHAI DAMOR BANK OF BARODA(606985)
7 Limkheda GJ-23-005-019-001/897325275
(Dhanpur (Du)) 		1123005000NRG24150620230357686 18/06/2023 BHURIA NANDABEN PAPUBHAI 1123005WL018422 BHURIA NANDABEN PAPUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672649 BHURIYA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Limkheda GJ-23-005-019-001/897325350
(Dhanpur (Du)) 		1123005000NRG24150620230357711 18/06/2023 BILVAL AJANTABEN VINUBHAI 1123005WL018423 BILVAL AJANTABEN VINUBHAI 00045 BARB0DUDPAN 1575 1575 Processed 27/06/2023 2803672521 AJANTABEN VINUBHAI BIWAL BANK OF BARODA(606985)
9 Limkheda GJ-23-005-019-001/897325352
(Dhanpur (Du)) 		1123005000NRG24150620230357690 18/06/2023 VADEL MAHENDARBHAI VARSINGBHAI 1123005WL018422 VADEL MAHENDARBHAI VARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672518 MAHENDRA(M) M&G USHA VARSING VADEL & USH BANK OF BARODA(606985)
10 Limkheda GJ-23-005-019-001/897325352
(Dhanpur (Du)) 		1123005000NRG24150620230357689 18/06/2023 VADEL RITESHBHAI VARSINGBHAI 1123005WL018422 VADEL RITESHBHAI VARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672571 VADEL RITESHBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-020-001/8975090-A
(Dudhiya) 		1123005000NRG24170620230374809 18/06/2023 prajapati Dineshbhai 1123005WL019267 prajapati Dineshbhai 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672351 DINESHKUMAR DEVCHANDBHAI PRAJAPATI BANK OF BARODA(606985)
12 Limkheda GJ-23-005-020-001/8975093-D
(Dudhiya) 		1123005000NRG24170620230374858 18/06/2023 PRAJAPATI RAMESHBHAI 1123005WL019268 PRAJAPATI RAMESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672431 RAMESHBHAI GOPALBHAI PRAJAPATI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-020-001/8976405-A
(Dudhiya) 		1123005000NRG24170620230374859 18/06/2023 Vimlaben 1123005WL019268 Vimlaben 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672842 KUMBHAR VIMLABEN MUKESHBH ICICI BANK LTD(508534)
14 Limkheda GJ-23-005-020-001/8976408
(Dudhiya) 		1123005000NRG24170620230374811 18/06/2023 PRAJAPATI HASMUKHBHAI PARMABHAI 1123005WL019267 PRAJAPATI HASMUKHBHAI PARMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672447 HASMUKHBHAI PARMABHAI PRAJAPAT BANK OF BARODA(606985)
15 Limkheda GJ-23-005-020-001/8976418
(Dudhiya) 		1123005000NRG24170620230374813 18/06/2023 YUDHISHTHIR 1123005WL019267 YUDHISHTHIR 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672613 Prajapati Yudhisthir FINO PAYMENTS BANK LTD(608001)
16 Limkheda GJ-23-005-020-001/8976423-A
(Dudhiya) 		1123005000NRG24170620230374814 18/06/2023 PRAJAPATI SANGITABEN RAJUBHAI 1123005WL019267 PRAJAPATI SANGITABEN RAJUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672442 Prajapati Sangitaben Rajubhai BANK OF BARODA(606985)
17 Limkheda GJ-23-005-020-001/8976481
(Dudhiya) 		1123005000NRG24170620230374860 18/06/2023 VAGHLABHAI SURSINGBHAI 1123005WL019268 VAGHLABHAI SURSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803673041 BARIYA VAGHJIBHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Limkheda GJ-23-005-020-001/8976517
(Dudhiya) 		1123005000NRG24170620230374815 18/06/2023 RAKSHABEN DASRATHBHAI 1123005WL019267 RAKSHABEN DASRATHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672448 Mr. DASHRATHBHAI NARANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Limkheda GJ-23-005-020-001/8976772
(Dudhiya) 		1123005000NRG24170620230374816 18/06/2023 PARSHOTAMBHAI M 1123005WL019267 PARSHOTAMBHAI M 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803673007 NINAMA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Limkheda GJ-23-005-020-001/8976806
(Dudhiya) 		1123005000NRG24170620230374819 18/06/2023 PRAJAPAT VANIBEN KANUBHAI 1123005WL019267 PRAJAPAT VANIBEN KANUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672374 Prajapati Varshaben Kanubhai FINO PAYMENTS BANK LTD(608001)
21 Limkheda GJ-23-005-020-001/8976813-A
(Dudhiya) 		1123005000NRG24170620230374820 18/06/2023 PRADIPGIRI MAHESHGIRI GAUSVAM 1123005WL019267 PRADIPGIRI MAHESHGIRI GAUSVAM 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672612 Gauswami Pradipgiri Maheshgiri FINO PAYMENTS BANK LTD(608001)
22 Limkheda GJ-23-005-020-001/8976831
(Dudhiya) 		1123005000NRG24170620230374861 18/06/2023 prajapati sangitaben vinodbhai 1123005WL019268 prajapati sangitaben vinodbhai 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672520 SANGITABEN VINODBHAI PRAJAPATI BANK OF BARODA(606985)
23 Limkheda GJ-23-005-020-001/8981945
(Dudhiya) 		1123005000NRG24170620230374845 18/06/2023 PATEL PARSHOTAM MORAR 1123005WL019267 PATEL PARSHOTAM MORAR 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672547 PATEL PARSOTAMBHAI MORARBHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-020-002/1932270
(Dudhiya) 		1123005000NRG24170620230374847 18/06/2023 AMLIYAR TINABEN PARVINABHAI 1123005WL019267 AMLIYAR TINABEN PARVINABHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803673092 TINABEN PRAVINBHAI AMALIYAR BANK OF BARODA(606985)
25 Limkheda GJ-23-005-020-002/1932273
(Dudhiya) 		1123005000NRG24170620230374865 18/06/2023 AMLIYAR SAGITABEN RAJUBHAI 1123005WL019268 AMLIYAR SAGITABEN RAJUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803672570 SANGITABEN RAJUBHAI AMALIYAR BANK OF BARODA(606985)
26 Limkheda GJ-23-005-020-002/8976811
(Dudhiya) 		1123005000NRG24170620230374792 18/06/2023 NINAMA BHARTBHAI FATABHAI 1123005WL019265 NINAMA BHARTBHAI FATABHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803672567 BHARATBHAI FATABHAI NINAMA BANK OF BARODA(606985)
27 Limkheda GJ-23-005-020-002/8976989
(Dudhiya) 		1123005000NRG24170620230374848 18/06/2023 AMLIYAR NITABEN NARVATBHA 1123005WL019267 AMLIYAR NITABEN NARVATBHA 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803672665 Amliyar Nitaben Narvatbhai FINCARE SMALL FINANCE BANK LTD(608304)
28 Limkheda GJ-23-005-020-002/8981654
(Dudhiya) 		1123005000NRG24170620230374794 18/06/2023 bhabhor nitaben pintubhai 1123005WL019265 bhabhor nitaben pintubhai 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803672503 NITABEN PINTUBHAI BHABHOR BANK OF BARODA(606985)
29 Limkheda GJ-23-005-020-002/8981654
(Dudhiya) 		1123005000NRG24170620230374793 18/06/2023 bhabhor pintubhai shanabhai 1123005WL019265 bhabhor pintubhai shanabhai 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803673059 BHABHOR PINTUBHAI SHANABHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-020-002/8981910-A
(Dudhiya) 		1123005000NRG24170620230374867 18/06/2023 amaliyar ratniben bachubhai 1123005WL019268 amaliyar ratniben bachubhai 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672553 AMALIYAR RATNIBEN BACHUBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-020-002/976602
(Dudhiya) 		1123005000NRG24170620230374796 18/06/2023 AMALIYAR BUDHABHAI SOMABHAI 1123005WL019265 AMALIYAR BUDHABHAI SOMABHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803672990 Amaliyar Budhalabhai Somabhai BANK OF BARODA(606985)
32 Limkheda GJ-23-005-020-002/976608
(Dudhiya) 		1123005000NRG24170620230374850 18/06/2023 PRAVINBHAI MANUBHAI 1123005WL019267 PRAVINBHAI MANUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803672569 PRAVINBHAI MANUBHAI AMALIYAR BANK OF BARODA(606985)
33 Limkheda GJ-23-005-020-002/976613
(Dudhiya) 		1123005000NRG24170620230374851 18/06/2023 DAMOR BALVANTBHAI RUPABHAI 1123005WL019267 DAMOR BALVANTBHAI RUPABHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803672425 BALVANTBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
34 Limkheda GJ-23-005-020-002/976613
(Dudhiya) 		1123005000NRG24170620230374852 18/06/2023 DAMOR MANGUBEN BALVANTBHAI 1123005WL019267 DAMOR MANGUBEN BALVANTBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803672502 MANGUBEN BALWANTBHAI DAMOR BANK OF BARODA(606985)
35 Limkheda GJ-23-005-020-002/976625
(Dudhiya) 		1123005000NRG24170620230374853 18/06/2023 DAMOR RAYALABHAI RUPABHAI 1123005WL019267 DAMOR RAYALABHAI RUPABHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803672466 RAYALABHAI RUPABHAI DAMOR BANK OF BARODA(606985)
36 Limkheda GJ-23-005-020-002/976627
(Dudhiya) 		1123005000NRG24170620230374797 18/06/2023 NINAMA PRAVINBHAI VIRSINHBHAI 1123005WL019265 NINAMA PRAVINBHAI VIRSINHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803672386 PRAVINBHAI VIRSINH NINAMA BANK OF BARODA(606985)
37 Limkheda GJ-23-005-020-002/976639
(Dudhiya) 		1123005000NRG24170620230374868 18/06/2023 SUMITRABEN KALPESHBHAI 1123005WL019268 SUMITRABEN KALPESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803672438 VADKIYA SUMITRABEN KALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
38 Limkheda GJ-23-005-020-002/976640
(Dudhiya) 		1123005000NRG24170620230374854 18/06/2023 DAMOR PARSINGBHAI MAGANBHAI 1123005WL019267 DAMOR PARSINGBHAI MAGANBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803672381 PARSINGBHAI MAGANBHAI DAMOR BANK OF BARODA(606985)
39 Limkheda GJ-23-005-020-002/976641
(Dudhiya) 		1123005000NRG24170620230374869 18/06/2023 VANITABEN KISMATBHAI 1123005WL019268 VANITABEN KISMATBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803673039 Amaliyar Vanitaben Kismatbhai BANK OF BARODA(606985)
40 Limkheda GJ-23-005-020-002/976642
(Dudhiya) 		1123005000NRG24170620230374855 18/06/2023 DAMOR MANJULABEN SARTANBHAI 1123005WL019267 DAMOR MANJULABEN SARTANBHAI 00045 BARB0DUDPAN 1530 1530 Processed 27/06/2023 2803672507 Damor Manjulaben FINCARE SMALL FINANCE BANK LTD(608304)
41 Limkheda GJ-23-005-021-001/8976637
(Dudhiyadhara) 		1123005000NRG24170620230375027 18/06/2023 BABUBHAI TERSINGBHAI 1123005WL019274 BABUBHAI TERSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672559 BHURIYA BABUBHAI TERASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Limkheda GJ-23-005-021-001/8976637
(Dudhiyadhara) 		1123005000NRG24170620230375028 18/06/2023 MANGLIBEN BABUBHAI 1123005WL019274 MANGLIBEN BABUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672556 MANGALIBEN BABUBHAI BHURIA BANK OF BARODA(606985)
43 Limkheda GJ-23-005-021-001/8978036-A
(Dudhiyadhara) 		1123005000NRG24170620230375206 18/06/2023 Pappubhai Bachu 1123005WL019283 Pappubhai Bachu 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672599 PAPPUKUMAR BACHUBHAI BHURIYA BANK OF BARODA(606985)
44 Limkheda GJ-23-005-021-001/8978071
(Dudhiyadhara) 		1123005000NRG24170620230375030 18/06/2023 vanitaben s 1123005WL019274 vanitaben s 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672565 Bhuriya Lalitaben Arvindbhai BANK OF BARODA(606985)
45 Limkheda GJ-23-005-021-001/8978087
(Dudhiyadhara) 		1123005000NRG24170620230375031 18/06/2023 BHARATBHAI BABUBHAI 1123005WL019274 BHARATBHAI BABUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672566 MR BHARATBHAI BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
46 Limkheda GJ-23-005-021-001/8978087
(Dudhiyadhara) 		1123005000NRG24170620230375032 18/06/2023 REKHABEN BHARATBHAI 1123005WL019274 REKHABEN BHARATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803673091 REKHABEN BHARATBHAI BHURIYA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-021-001/8978148-B
(Dudhiyadhara) 		1123005000NRG24170620230375207 18/06/2023 saileshbhai Bachubhai 1123005WL019283 saileshbhai Bachubhai 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672429 SHAILESHBHAI BACHUBHAI BHURIA BANK OF BARODA(606985)
48 Limkheda GJ-23-005-021-001/8978156-B
(Dudhiyadhara) 		1123005000NRG24170620230375208 18/06/2023 BHURIYA HIRABHAI DHANUBHAI 1123005WL019283 BHURIYA HIRABHAI DHANUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672389 HIRABHAI DHANUBHAI BHURIA BANK OF BARODA(606985)
49 Limkheda GJ-23-005-021-001/8978156-B
(Dudhiyadhara) 		1123005000NRG24170620230375209 18/06/2023 SAHISHKUMAR 1123005WL019283 SAHISHKUMAR 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672617 ASHISHKUMAR HIRABHAI BHURIYA BANK OF BARODA(606985)
50 Limkheda GJ-23-005-021-001/8978159-B
(Dudhiyadhara) 		1123005000NRG24170620230375210 18/06/2023 CHAMPABEN HIRABHAI 1123005WL019283 CHAMPABEN HIRABHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672603 CHAMPABEN HIRABHAI BHURIYA BANK OF BARODA(606985)
51 Limkheda GJ-23-005-021-001/8978231
(Dudhiyadhara) 		1123005000NRG24170620230375034 18/06/2023 Ashaben Dhirubhai 1123005WL019274 Ashaben Dhirubhai 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672611 ASHABEN DHIRUBHAI BHURIYA BANK OF BARODA(606985)
52 Limkheda GJ-23-005-021-001/8978236-B
(Dudhiyadhara) 		1123005000NRG24170620230375212 18/06/2023 sarmaben Bachubhai 1123005WL019283 sarmaben Bachubhai 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672608 SHARMABEN BACHUBHAI BHURIYA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-021-001/8978236-B
(Dudhiyadhara) 		1123005000NRG24170620230375211 18/06/2023 VANITABEN MUKESHBHAI 1123005WL019283 VANITABEN MUKESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672602 BHURIYA VANITABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
54 Limkheda GJ-23-005-021-001/8978321
(Dudhiyadhara) 		1123005000NRG24170620230375035 18/06/2023 GANGABEN DHIRUBHAI 1123005WL019274 GANGABEN DHIRUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672703 GANGABEN DHIRUBHAI BHURIYA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-021-001/8978322
(Dudhiyadhara) 		1123005000NRG24170620230375036 18/06/2023 KALIBEN VIRSINGBHAI 1123005WL019274 KALIBEN VIRSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672422 KALIBEN VIRSINHBHAI BHURIA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-021-001/8978322
(Dudhiyadhara) 		1123005000NRG24170620230375037 18/06/2023 Virsingbhai Gavala 1123005WL019274 Virsingbhai Gavala 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672704 VIRSINGBHAI GAVLABHAI BHURIYA BANK OF BARODA(606985)
57 Limkheda GJ-23-005-021-001/89783696
(Dudhiyadhara) 		1123005000NRG24170620230375213 18/06/2023 Pintubhai 1123005WL019283 Pintubhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672618 PINTUBHAI RAJUBHAI KALASHVA BANK OF BARODA(606985)
58 Limkheda GJ-23-005-021-001/89783697
(Dudhiyadhara) 		1123005000NRG24170620230375214 18/06/2023 Laxmiben 1123005WL019283 Laxmiben 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672558 KALASAVA LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
59 Limkheda GJ-23-005-021-002/1934172
(Dudhiyadhara) 		1123005000NRG24170620230375051 18/06/2023 SUNILBHAI P 1123005WL019275 SUNILBHAI P 00045 BARB0DUDPAN 1250 1250 Processed 27/06/2023 2803672662 SUNILBHAI PUNIYABHAI CHAUHAN BANK OF BARODA(606985)
60 Limkheda GJ-23-005-021-002/78270
(Dudhiyadhara) 		1123005000NRG24170620230375165 18/06/2023 Ravat Priteshkumar 1123005WL019281 Ravat Priteshkumar 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672610 PRETESHBHAI RAMESHBHAI RAVAT BANK OF BARODA(606985)
61 Limkheda GJ-23-005-021-002/8973357
(Dudhiyadhara) 		1123005000NRG24170620230374914 18/06/2023 Vadeliya Abhesingbhai S 1123005WL019270 Vadeliya Abhesingbhai S 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2803672753 Mr. ABHESINGBHAI SINABHAI VADELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
62 Limkheda GJ-23-005-021-002/8973357
(Dudhiyadhara) 		1123005000NRG24170620230374915 18/06/2023 Vadeliya Lalitaben A 1123005WL019270 Vadeliya Lalitaben A 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2803672504 Mrs. LALITABEN ABHESINH VADELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 Limkheda GJ-23-005-021-002/8973358
(Dudhiyadhara) 		1123005000NRG24170620230375166 18/06/2023 Gemabhai somabhai 1123005WL019281 Gemabhai somabhai 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672427 Mr. GEMABHAI SOMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 Limkheda GJ-23-005-021-002/8973375
(Dudhiyadhara) 		1123005000NRG24170620230375168 18/06/2023 kampaben R 1123005WL019281 kampaben R 00045 BARB0DUDPAN 1575 1575 Processed 27/06/2023 2803672663 Mrs. KAMPABEN RATANSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 Limkheda GJ-23-005-021-002/8973376
(Dudhiyadhara) 		1123005000NRG24170620230387005 18/06/2023 Maganbhai Dalsukhbhai Pandor 1123005WL019653 Maganbhai Dalsukhbhai Pandor 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672463 MAGANBHAI DALSUKH PANDOR BANK OF BARODA(606985)
66 Limkheda GJ-23-005-021-002/8973382
(Dudhiyadhara) 		1123005000NRG24170620230375170 18/06/2023 JAGDHISHBHAI kangabhai 1123005WL019281 JAGDHISHBHAI kangabhai 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672548 JAGDISHBHAI KANGABHAI PATEL BANK OF BARODA(606985)
67 Limkheda GJ-23-005-021-002/8973385
(Dudhiyadhara) 		1123005000NRG24170620230375171 18/06/2023 Vadeliya Manishaben 1123005WL019281 Vadeliya Manishaben 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672510 MANISHA RAKESH VADELIYA BANK OF BARODA(606985)
68 Limkheda GJ-23-005-021-002/8973389
(Dudhiyadhara) 		1123005000NRG24170620230374918 18/06/2023 Baliben 1123005WL019270 Baliben 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2803672505 BALIBEN BHIKHABHAI VADELIYA BANK OF BARODA(606985)
69 Limkheda GJ-23-005-021-002/8973389
(Dudhiyadhara) 		1123005000NRG24170620230375172 18/06/2023 Bhavsingbhai GalabhaI 1123005WL019281 Bhavsingbhai GalabhaI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672702 BHAVSINGBHAI GALABHAI VADELIY BANK OF BARODA(606985)
70 Limkheda GJ-23-005-021-002/8978179-B
(Dudhiyadhara) 		1123005000NRG24170620230375052 18/06/2023 parsotambhai Balvatbhau Ravt 1123005WL019275 parsotambhai Balvatbhau Ravt 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672372 PARSOTTAMBHAI BALWANTBHAI RAVA BANK OF BARODA(606985)
71 Limkheda GJ-23-005-021-002/8978199-B
(Dudhiyadhara) 		1123005000NRG24170620230375332 18/06/2023 KANCHANBEN RAJESHBHAI 1123005WL019289 KANCHANBEN RAJESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672549 Mrs. KANCHANBEN RAJESHBHAI VADELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
72 Limkheda GJ-23-005-021-002/8978207-B
(Dudhiyadhara) 		1123005000NRG24170620230375054 18/06/2023 VADELIYA KESARSINGBHAI BHODUBHAI 1123005WL019275 VADELIYA KESARSINGBHAI BHODUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672550 Mr. KESHARSEEENH BHODUBHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 Limkheda GJ-23-005-021-002/8978213-B
(Dudhiyadhara) 		1123005000NRG24170620230375333 18/06/2023 Ushaben jasu 1123005WL019289 Ushaben jasu 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672534 USHABEN JASHUBHAI CHAUHAN BANK OF BARODA(606985)
74 Limkheda GJ-23-005-021-002/8978218-B
(Dudhiyadhara) 		1123005000NRG24170620230375055 18/06/2023 Ravitaben Bhavsingbhai 1123005WL019275 Ravitaben Bhavsingbhai 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672609 RAVITABEN BHAVSING VADELIYA BANK OF BARODA(606985)
75 Limkheda GJ-23-005-021-002/8978219-B
(Dudhiyadhara) 		1123005000NRG24170620230375217 18/06/2023 Rahulbhai D patel 1123005WL019283 Rahulbhai D patel 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672689 Patel Rahulkumar Dipasingbhai BANK OF BARODA(606985)
76 Limkheda GJ-23-005-021-002/8978242
(Dudhiyadhara) 		1123005000NRG24170620230375173 18/06/2023 Narmadaben Kanubhai Patel 1123005WL019281 Narmadaben Kanubhai Patel 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672621 Mrs. NARMADABEN KANUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 Limkheda GJ-23-005-021-002/8978245
(Dudhiyadhara) 		1123005000NRG24170620230375294 18/06/2023 Pattel Babubhai Mavsing 1123005WL019287 Pattel Babubhai Mavsing 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672690 PATEL BABUBHAI MAVSINGBHAI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-021-002/8978246
(Dudhiyadhara) 		1123005000NRG24170620230375056 18/06/2023 Dineshbhai Puna 1123005WL019275 Dineshbhai Puna 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672792 Chauhan Dineshbhai Puniyabhai BANK OF BARODA(606985)
79 Limkheda GJ-23-005-021-002/8978250-A
(Dudhiyadhara) 		1123005000NRG24170620230375174 18/06/2023 Rekhaben Bharat 1123005WL019281 Rekhaben Bharat 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672401 Mrs. REKHABEN BHARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 Limkheda GJ-23-005-021-002/8978250-A
(Dudhiyadhara) 		1123005000NRG24170620230375057 18/06/2023 SANKARBHAI BHUDUBHAI 1123005WL019275 SANKARBHAI BHUDUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672458 Mr. SHANKARBHAI BHODUBHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Limkheda GJ-23-005-021-002/8978252
(Dudhiyadhara) 		1123005000NRG24170620230375260 18/06/2023 Mavsingbhai Dhulabhai 1123005WL019285 Mavsingbhai Dhulabhai 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672769 PATEL MAVSINGBHAI DHULABHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-021-002/8978253
(Dudhiyadhara) 		1123005000NRG24170620230375175 18/06/2023 Ravat Arjunbhai m 1123005WL019281 Ravat Arjunbhai m 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672705 RAVAT ARJUNSIH MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Limkheda GJ-23-005-021-002/8978256
(Dudhiyadhara) 		1123005000NRG24170620230375389 18/06/2023 bharatbhai B 1123005WL019290 bharatbhai B 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672594 Mr. BHARTBHAI BHEMSHINGBAHI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Limkheda GJ-23-005-021-002/897828
(Dudhiyadhara) 		1123005000NRG24170620230375058 18/06/2023 Santaben P 1123005WL019275 Santaben P 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672423 SANTIBEN PRATAPBHAI BARIA BANK OF BARODA(606985)
85 Limkheda GJ-23-005-021-002/8978298
(Dudhiyadhara) 		1123005000NRG24170620230375059 18/06/2023 DURYODHN P 1123005WL019275 DURYODHN P 00045 BARB0DUDPAN 1250 1250 Processed 27/06/2023 2803672515 DURYODHAN(M) F&G PUNIYA NARSING CHAUHAN BANK OF BARODA(606985)
86 Limkheda GJ-23-005-021-002/8978299
(Dudhiyadhara) 		1123005000NRG24170620230375060 18/06/2023 DIPIKABEN J 1123005WL019275 DIPIKABEN J 00045 BARB0DUDPAN 1250 1250 Processed 27/06/2023 2803672539 CHAUHAN DIPIKABEN JAYESHBHAI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-021-002/8978307
(Dudhiyadhara) 		1123005000NRG24170620230375262 18/06/2023 Patel Parvatbhai M 1123005WL019285 Patel Parvatbhai M 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672383 PARVATBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
88 Limkheda GJ-23-005-021-002/8978308
(Dudhiyadhara) 		1123005000NRG24170620230375219 18/06/2023 sarmisthabrn J 1123005WL019283 sarmisthabrn J 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672492 PATEL SHARMISHTABEN JUVANSINH BANK OF BARODA(606985)
89 Limkheda GJ-23-005-021-002/897831
(Dudhiyadhara) 		1123005000NRG24170620230375063 18/06/2023 parvatiben 1123005WL019275 parvatiben 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672478 Mrs. PARVATIBEN RAYLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 Limkheda GJ-23-005-021-002/8978315
(Dudhiyadhara) 		1123005000NRG24170620230375220 18/06/2023 prabhatbhai M 1123005WL019283 prabhatbhai M 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672377 PRBHATSING MOHANBHAI PATEL UCO BANK(607066)
91 Limkheda GJ-23-005-021-002/897832-A
(Dudhiyadhara) 		1123005000NRG24170620230375263 18/06/2023 jagadishbhai Ratansing 1123005WL019285 jagadishbhai Ratansing 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803673040 Patel Jagdishbhai Ratansihbhai BANK OF BARODA(606985)
92 Limkheda GJ-23-005-021-002/8978327
(Dudhiyadhara) 		1123005000NRG24170620230375064 18/06/2023 Hanshaben Mukesh 1123005WL019275 Hanshaben Mukesh 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672497 RAVAT HANSHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Limkheda GJ-23-005-021-002/89783607
(Dudhiyadhara) 		1123005000NRG24170620230375179 18/06/2023 Maheshbhai amrsing 1123005WL019281 Maheshbhai amrsing 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672616 MAHESHBHAI AMARSINGBHAI PATEL BANK OF BARODA(606985)
94 Limkheda GJ-23-005-021-002/89783612-A
(Dudhiyadhara) 		1123005000NRG24170620230374922 18/06/2023 Mukeshbhai chaturbhai 1123005WL019270 Mukeshbhai chaturbhai 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2803672434 Mr. MUKESHBHAI CHATURBHAI VADELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
95 Limkheda GJ-23-005-021-002/89783614
(Dudhiyadhara) 		1123005000NRG24170620230375267 18/06/2023 savitaben patel 1123005WL019285 savitaben patel 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672583 Patel Savitaben BANK OF BARODA(606985)
96 Limkheda GJ-23-005-021-002/89783614-A
(Dudhiyadhara) 		1123005000NRG24170620230375222 18/06/2023 Kailashben h 1123005WL019283 Kailashben h 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672459 Mrs. KAILASHBEN HASMUKHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
97 Limkheda GJ-23-005-021-002/89783615
(Dudhiyadhara) 		1123005000NRG24170620230387007 18/06/2023 Hasmukhbhai 1123005WL019653 Hasmukhbhai 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672456 NILESHVARIBEN HASMUKHBHAI PAT BANK OF BARODA(606985)
98 Limkheda GJ-23-005-021-002/89783615-A
(Dudhiyadhara) 		1123005000NRG24170620230375223 18/06/2023 Patel Abhesing b 1123005WL019283 Patel Abhesing b 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672380 ABHESINH B PATEL BANK OF BARODA(606985)
99 Limkheda GJ-23-005-021-002/89783619-A
(Dudhiyadhara) 		1123005000NRG24170620230375225 18/06/2023 AArveenbhai 1123005WL019283 AArveenbhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672460 ARVINDBHAI PARVATBHAI PATEL BANK OF BARODA(606985)
100 Limkheda GJ-23-005-021-002/89783627
(Dudhiyadhara) 		1123005000NRG24170620230375269 18/06/2023 Rakeshbhai m 1123005WL019285 Rakeshbhai m 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672487 KALASAVA RAKESHABHAI MANUBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-021-002/89783627-A
(Dudhiyadhara) 		1123005000NRG24170620230375227 18/06/2023 Lilaben Ramesh 1123005WL019283 Lilaben Ramesh 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672486 Patel Lilaben Rameshbhi BANK OF BARODA(606985)
102 Limkheda GJ-23-005-021-002/89783628-A
(Dudhiyadhara) 		1123005000NRG24170620230375228 18/06/2023 Sunitaben Vinodbhai 1123005WL019283 Sunitaben Vinodbhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672488 PATEL SUNITABEN VINODBHAI BANK OF BARODA(606985)
103 Limkheda GJ-23-005-021-002/89783631
(Dudhiyadhara) 		1123005000NRG24170620230375180 18/06/2023 Vadeliya Sitalben 1123005WL019281 Vadeliya Sitalben 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672511 SHITAL(M) F&G RAKESH RAMA VADELIYA & RA BANK OF BARODA(606985)
104 Limkheda GJ-23-005-021-002/89783656
(Dudhiyadhara) 		1123005000NRG24170620230375229 18/06/2023 Mukeshbhai S 1123005WL019283 Mukeshbhai S 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672424 MUKESBHAI SARTANBHAI RAVAT BANK OF BARODA(606985)
105 Limkheda GJ-23-005-021-002/89783658
(Dudhiyadhara) 		1123005000NRG24170620230375065 18/06/2023 Bariya Jitubhai 1123005WL019275 Bariya Jitubhai 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672471 BARIA JITUBHAI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-021-002/89783660-A
(Dudhiyadhara) 		1123005000NRG24170620230375298 18/06/2023 vajesingbhai P 1123005WL019287 vajesingbhai P 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672371 VAJESINH DALSUKHBHAI PANDOR BANK OF BARODA(606985)
107 Limkheda GJ-23-005-021-002/89783667
(Dudhiyadhara) 		1123005000NRG24170620230375066 18/06/2023 surekhaben Rupsing 1123005WL019275 surekhaben Rupsing 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672615 SUREKHBEN RUPSINGBHAI PATEL BANK OF BARODA(606985)
108 Limkheda GJ-23-005-021-002/89783691
(Dudhiyadhara) 		1123005000NRG24170620230375347 18/06/2023 Sardarbhai v 1123005WL019289 Sardarbhai v 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672390 SARDARBHAI VAJESINGBHAI BARIA BANK OF BARODA(606985)
109 Limkheda GJ-23-005-021-002/89783704
(Dudhiyadhara) 		1123005000NRG24170620230375069 18/06/2023 Kamalsinh 1123005WL019275 Kamalsinh 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672668 KAMALSINH SABURBHAI CHAUHAN BANK OF BARODA(606985)
110 Limkheda GJ-23-005-021-002/89783708
(Dudhiyadhara) 		1123005000NRG24170620230375070 18/06/2023 Minaxiben h 1123005WL019275 Minaxiben h 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672666 MINAKXIBEN HITESHBHAI BARIYA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-021-002/89783717
(Dudhiyadhara) 		1123005000NRG24170620230375071 18/06/2023 Babubhai bavsingbhai 1123005WL019275 Babubhai bavsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672370 Baria Babubhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
112 Limkheda GJ-23-005-021-002/89783718
(Dudhiyadhara) 		1123005000NRG24170620230375072 18/06/2023 savitaben B 1123005WL019275 savitaben B 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672451 Baria Savitaben Babubhai FINO PAYMENTS BANK LTD(608001)
113 Limkheda GJ-23-005-021-002/89783738-A
(Dudhiyadhara) 		1123005000NRG24170620230375230 18/06/2023 Muniben Kantibhai 1123005WL019283 Muniben Kantibhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672657 PATEL MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 Limkheda GJ-23-005-021-002/89783742
(Dudhiyadhara) 		1123005000NRG24170620230375301 18/06/2023 Jaypalbhai 1123005WL019287 Jaypalbhai 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672516 JASPAL(M) M&G SUREKHA KANTI PATEL & SURE BANK OF BARODA(606985)
115 Limkheda GJ-23-005-021-002/89783745
(Dudhiyadhara) 		1123005000NRG24170620230375184 18/06/2023 Nayanbhai Gulabbhai 1123005WL019281 Nayanbhai Gulabbhai 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672606 NAYANKUMAR GULABBHAI RAVAT BANK OF BARODA(606985)
116 Limkheda GJ-23-005-021-002/89783746
(Dudhiyadhara) 		1123005000NRG24170620230375185 18/06/2023 Ravat sachinbhai G 1123005WL019281 Ravat sachinbhai G 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672601 SACHINKUMAR GULABBHAI RAVAT ICICI BANK LTD(508534)
117 Limkheda GJ-23-005-021-002/89783750
(Dudhiyadhara) 		1123005000NRG24170620230375186 18/06/2023 Dilipbhai K 1123005WL019281 Dilipbhai K 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672825 RAVAT DILIPKUMAR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Limkheda GJ-23-005-021-002/89783750
(Dudhiyadhara) 		1123005000NRG24170620230375187 18/06/2023 Patel Jantaben kalu 1123005WL019281 Patel Jantaben kalu 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672506 JENTABEN KALUBHAI PATELIYA BANK OF BARODA(606985)
119 Limkheda GJ-23-005-021-002/89783753
(Dudhiyadhara) 		1123005000NRG24170620230375188 18/06/2023 Gulabbhai M 1123005WL019281 Gulabbhai M 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672706 GULABBHAI MANSINGBHAI RAVAT BANK OF BARODA(606985)
120 Limkheda GJ-23-005-021-002/89783755
(Dudhiyadhara) 		1123005000NRG24170620230375075 18/06/2023 Mavsingbhai chaganbhai 1123005WL019275 Mavsingbhai chaganbhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672464 MAVSINGBHAI CHANBHAI CHAUHAN BANK OF BARODA(606985)
121 Limkheda GJ-23-005-021-002/89783756
(Dudhiyadhara) 		1123005000NRG24170620230375076 18/06/2023 jasvantbhai himatbhai 1123005WL019275 jasvantbhai himatbhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672614 Chauhan Jasvantkumar Himatbhai FINO PAYMENTS BANK LTD(608001)
122 Limkheda GJ-23-005-021-002/89783758
(Dudhiyadhara) 		1123005000NRG24170620230375077 18/06/2023 Lilaben himatbhai 1123005WL019275 Lilaben himatbhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672465 Chohanh Lilaben Himatsinh FINO PAYMENTS BANK LTD(608001)
123 Limkheda GJ-23-005-021-002/89783763
(Dudhiyadhara) 		1123005000NRG24170620230375303 18/06/2023 Patel Nileshbhai 1123005WL019287 Patel Nileshbhai 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672513 NILESH(M) F&G SURESH LAXAMAN PATEL & SU BANK OF BARODA(606985)
124 Limkheda GJ-23-005-021-002/89783765
(Dudhiyadhara) 		1123005000NRG24170620230375078 18/06/2023 Bagabhai kalubhai 1123005WL019275 Bagabhai kalubhai 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672369 BHAGABHAI K VADELIYA BANK OF BARODA(606985)
125 Limkheda GJ-23-005-021-002/89783772
(Dudhiyadhara) 		1123005000NRG24170620230375235 18/06/2023 anjanaben 1123005WL019283 anjanaben 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672514 PATEL ANJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Limkheda GJ-23-005-021-002/89783773
(Dudhiyadhara) 		1123005000NRG24170620230387008 18/06/2023 Dineshbhai Rameshbhai 1123005WL019653 Dineshbhai Rameshbhai 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672508 DINESHKUMAR RAMESH PAEL BANK OF BARODA(606985)
127 Limkheda GJ-23-005-021-002/89783792
(Dudhiyadhara) 		1123005000NRG24170620230375080 18/06/2023 CHOHAN MANISHABEN 1123005WL019275 CHOHAN MANISHABEN 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803672509 MANISHABEN RAYLABHAI CHAUHAN BANK OF BARODA(606985)
128 Limkheda GJ-23-005-021-002/8978407
(Dudhiyadhara) 		1123005000NRG24170620230387009 18/06/2023 Jayrajbhai sardarbhai 1123005WL019653 Jayrajbhai sardarbhai 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672491 MR MINORJAYRAJSINH SARDARBHAI PATEL STATE BANK OF INDIA(508548)
129 Limkheda GJ-23-005-021-002/8978409
(Dudhiyadhara) 		1123005000NRG24170620230387010 18/06/2023 Ajaybhai D 1123005WL019653 Ajaybhai D 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672489 PATEL AJAYBHAI DIPSINGBHAI BANK OF BARODA(606985)
130 Limkheda GJ-23-005-021-002/8978410
(Dudhiyadhara) 		1123005000NRG24170620230387011 18/06/2023 Dipsingbhai s patel 1123005WL019653 Dipsingbhai s patel 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672519 PATEL DIPSINGBHAI SURYABHAI BANK OF BARODA(606985)
131 Limkheda GJ-23-005-021-002/8978410
(Dudhiyadhara) 		1123005000NRG24170620230387012 18/06/2023 Taraben D patel 1123005WL019653 Taraben D patel 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672490 Patel Taraben BANK OF BARODA(606985)
132 Limkheda GJ-23-005-021-002/8978423
(Dudhiyadhara) 		1123005000NRG24170620230375084 18/06/2023 sarmisthaben G 1123005WL019275 sarmisthaben G 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672512 SHARMIHTA(M) F&G GOVIND BHAVSING CHAUHAN BANK OF BARODA(606985)
133 Limkheda GJ-23-005-021-002/897892-B
(Dudhiyadhara) 		1123005000NRG24170620230375085 18/06/2023 Surpalbhai Kalu 1123005WL019275 Surpalbhai Kalu 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672376 SURPAL KALUBHAI VDELIA BANK OF BARODA(606985)
134 Limkheda GJ-23-005-022-001/8976175
(Dungara) 		1123005000NRG24170620230375508 18/06/2023 BAMNIYA ASHITBHAI NANUBHAI 1123005WL019296 BAMNIYA ASHITBHAI NANUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672651 BAMANIYA ASITBHAI NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Limkheda GJ-23-005-022-001/8976176
(Dungara) 		1123005000NRG24170620230375425 18/06/2023 DAMOR SAMSUBHAI KALUBHAI 1123005WL019292 DAMOR SAMSUBHAI KALUBHAI 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2803672501 SAMSUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
136 Limkheda GJ-23-005-022-001/8976226
(Dungara) 		1123005000NRG24170620230375509 18/06/2023 BAMANIYA KOKILABEN RAMESHBHAI 1123005WL019296 BAMANIYA KOKILABEN RAMESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672667 BAMANIYA KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Limkheda GJ-23-005-022-001/8976227
(Dungara) 		1123005000NRG24170620230375510 18/06/2023 BAMANIYA MANUBHAI DHULIYABHAI 1123005WL019296 BAMANIYA MANUBHAI DHULIYABHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672828 BAMANIYA MANUBHAI DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Limkheda GJ-23-005-022-001/8976292
(Dungara) 		1123005000NRG24170620230375426 18/06/2023 DAMOR PRAKSHBHAI SAMSUBHAI 1123005WL019292 DAMOR PRAKSHBHAI SAMSUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 27/06/2023 2803672499 DAMOR PRAKASHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Limkheda GJ-23-005-022-001/8976299
(Dungara) 		1123005000NRG24170620230375512 18/06/2023 BAMANIYA RAMILABEN MULIYABHAI 1123005WL019296 BAMANIYA RAMILABEN MULIYABHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672439 SGADA PAYALBEN PRATAPBHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-022-001/897645720
(Dungara) 		1123005000NRG24170620230375428 18/06/2023 vijaybhai sartanbhai 1123005WL019292 vijaybhai sartanbhai 00045 BARB0DUDPAN 940 940 Processed 27/06/2023 2803672770 DAMOR VIJAY SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Limkheda GJ-23-005-022-002/1944221
(Dungara) 		1123005000NRG24170620230375446 18/06/2023 chaturbhai 1123005WL019293 chaturbhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672598 CHATURBHAI BIJIYABHAI MUNIYA BANK OF BARODA(606985)
142 Limkheda GJ-23-005-022-002/1944224
(Dungara) 		1123005000NRG24170620230375447 18/06/2023 Baria Ranjitbhai 1123005WL019293 Baria Ranjitbhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672998 RANJITBHAI MAVSINGBHAI BARIA BANK OF BARODA(606985)
143 Limkheda GJ-23-005-022-002/8967207
(Dungara) 		1123005000NRG24170620230387013 18/06/2023 MADHUBEN NILESHBHAI 1123005WL019654 MADHUBEN NILESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672411 MADHUBEN NILESHBHAI BARIA BANK OF BARODA(606985)
144 Limkheda GJ-23-005-022-002/8967219
(Dungara) 		1123005000NRG24170620230375449 18/06/2023 DHANABHAI 1123005WL019293 DHANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672450 BARIA DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Limkheda GJ-23-005-022-002/8974831
(Dungara) 		1123005000NRG24170620230375450 18/06/2023 KANUBHAI DHIRSHINGBHAI DAMOR 1123005WL019293 KANUBHAI DHIRSHINGBHAI DAMOR 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672375 KANUBHAI D DAMOR BANK OF BARODA(606985)
146 Limkheda GJ-23-005-022-002/89764504
(Dungara) 		1123005000NRG24170620230387015 18/06/2023 Sangitaben Vinodbhai 1123005WL019654 Sangitaben Vinodbhai 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672664 SANGITABEN VINUDVBHAI BARIYA BANK OF BARODA(606985)
147 Limkheda GJ-23-005-022-002/89764523
(Dungara) 		1123005000NRG24170620230375458 18/06/2023 MUNIYA DARIYABEN NAVALABHAI 1123005WL019293 MUNIYA DARIYABEN NAVALABHAI 00045 BARB0DUDPAN 1250 1250 Processed 27/06/2023 2803672500 DARIABEN NAVLABHAI MUNIYA BANK OF BARODA(606985)
148 Limkheda GJ-23-005-022-002/89764531
(Dungara) 		1123005000NRG24170620230375460 18/06/2023 Baria Mineshkumar 1123005WL019293 Baria Mineshkumar 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672999 BariaMineshkumarJuvansinh BANK OF BARODA(606985)
149 Limkheda GJ-23-005-022-002/8976495
(Dungara) 		1123005000NRG24170620230387018 18/06/2023 NARENDRBHAI PRAMSINGBHAI 1123005WL019654 NARENDRBHAI PRAMSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672597 BARIA NARENDRABHAI PREMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Limkheda GJ-23-005-022-002/8976499
(Dungara) 		1123005000NRG24170620230387019 18/06/2023 BARIYA NAYNABEN NILESHBHAI 1123005WL019654 BARIYA NAYNABEN NILESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 27/06/2023 2803672410 BARIA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-024-002/11
(Gumni (Du)) 		1123005000NRG24170620230375572 18/06/2023 ARJUN BABU BARIYA 1123005WL019299 ARJUN BABU BARIYA 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672467 Bariya Arjunbhai Babubhai BANK OF BARODA(606985)
152 Limkheda GJ-23-005-024-002/14
(Gumni (Du)) 		1123005000NRG24170620230375573 18/06/2023 BHABHOR SHAILESH MATHUR 1123005WL019299 BHABHOR SHAILESH MATHUR 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672740 SHAILESHBHAI MATHURBHAI BHABHOR BANK OF BARODA(606985)
153 Limkheda GJ-23-005-024-002/19
(Gumni (Du)) 		1123005000NRG24170620230375575 18/06/2023 LEELABEN SURSING 1123005WL019299 LEELABEN SURSING 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672436 LILABEN SURASINGBHAI BARIA BANK OF BARODA(606985)
154 Limkheda GJ-23-005-024-002/19
(Gumni (Du)) 		1123005000NRG24170620230375574 18/06/2023 SURSINGBHAI PRATAPBHAI 1123005WL019299 SURSINGBHAI PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672435 SURASINGBHAI PRATPBHAI BARIA BANK OF BARODA(606985)
155 Limkheda GJ-23-005-024-002/1968534
(Gumni (Du)) 		1123005000NRG24170620230375576 18/06/2023 NINAMA DHOLIBEN RASULBHAI 1123005WL019299 NINAMA DHOLIBEN RASULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672737 DHOLIBEN RASHULBHAI NINAMA BANK OF BARODA(606985)
156 Limkheda GJ-23-005-024-002/1968538
(Gumni (Du)) 		1123005000NRG24170620230375536 18/06/2023 BARIA BUDHALIBEN MAGANBHAI 1123005WL019298 BARIA BUDHALIBEN MAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672561 BUDHLIBEN MAGANBHAI BARIA BANK OF BARODA(606985)
157 Limkheda GJ-23-005-024-002/1968538
(Gumni (Du)) 		1123005000NRG24170620230375535 18/06/2023 BARIA MAGANBHAI NATHUBHAI 1123005WL019298 BARIA MAGANBHAI NATHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672700 Baria Maganbhai Nathubhai BANK OF BARODA(606985)
158 Limkheda GJ-23-005-024-002/1968540
(Gumni (Du)) 		1123005000NRG24170620230375537 18/06/2023 BARIA NATHUBHAI BHAYLABHAI 1123005WL019298 BARIA NATHUBHAI BHAYLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672426 NATHUBHAI BHALAYABHAI BARIYA BANK OF BARODA(606985)
159 Limkheda GJ-23-005-024-002/1968542
(Gumni (Du)) 		1123005000NRG24170620230375539 18/06/2023 BALU DHULA RAVAT 1123005WL019298 BALU DHULA RAVAT 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672455 BALUBHAI DULABHAI RAVAT BANK OF BARODA(606985)
160 Limkheda GJ-23-005-024-002/1968558
(Gumni (Du)) 		1123005000NRG24170620230375577 18/06/2023 MANSINGBHAI 1123005WL019299 MANSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672430 MANSINGHBHAI BHALBHAI KATIJA BANK OF BARODA(606985)
161 Limkheda GJ-23-005-024-002/1968567
(Gumni (Du)) 		1123005000NRG24170620230375578 18/06/2023 BARIA RAJUBHAI MANGABHAI 1123005WL019299 BARIA RAJUBHAI MANGABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672421 RAJUBHAI MANGABHAI BARIA BANK OF BARODA(606985)
162 Limkheda GJ-23-005-024-002/1968568
(Gumni (Du)) 		1123005000NRG24170620230375579 18/06/2023 BARIA ARJUNBHAI MATHURBHAI 1123005WL019299 BARIA ARJUNBHAI MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672658 ARJUNBHAI MATHURBHAI BARIYA BANK OF BARODA(606985)
163 Limkheda GJ-23-005-024-002/1968568
(Gumni (Du)) 		1123005000NRG24170620230375580 18/06/2023 MATHUR MANJI BARIYA 1123005WL019299 MATHUR MANJI BARIYA 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672420 MATHURBHAI MANJIBHAI BARIA BANK OF BARODA(606985)
164 Limkheda GJ-23-005-024-002/1968569
(Gumni (Du)) 		1123005000NRG24170620230375581 18/06/2023 SANABHAI MANJI BAIYA 1123005WL019299 SANABHAI MANJI BAIYA 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672419 SHANABHAI MANJIBHAI BARIA BANK OF BARODA(606985)
165 Limkheda GJ-23-005-024-002/1968603
(Gumni (Du)) 		1123005000NRG24170620230375582 18/06/2023 KANKUBEN 1123005WL019299 KANKUBEN 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672378 BARIA MANIBEN BHARATBHAI BANK OF BARODA(606985)
166 Limkheda GJ-23-005-024-002/21
(Gumni (Du)) 		1123005000NRG24170620230375583 18/06/2023 BARIYA SANJAYBHAI SHANABHAI 1123005WL019299 BARIYA SANJAYBHAI SHANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803673098 SANJAYBHAI SHANABHAI BARIYA BANK OF BARODA(606985)
167 Limkheda GJ-23-005-024-002/23
(Gumni (Du)) 		1123005000NRG24170620230375625 18/06/2023 MANGLA KALU BHABHOR 1123005WL019301 MANGLA KALU BHABHOR 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672418 MANGALSINGBHAI KALUBHAI BHABHO BANK OF BARODA(606985)
168 Limkheda GJ-23-005-024-002/23
(Gumni (Du)) 		1123005000NRG24170620230375626 18/06/2023 MATHURI MANGLA BHABHOR 1123005WL019301 MATHURI MANGLA BHABHOR 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672563 BHABHOR MATHURIBEN MANGALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
169 Limkheda GJ-23-005-024-002/24-B
(Gumni (Du)) 		1123005000NRG24170620230375627 18/06/2023 BHABHOR SHAILESH LUNJA 1123005WL019301 BHABHOR SHAILESH LUNJA 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803673097 SHAILESHBHAI LUNJABHAI BHABHO BANK OF BARODA(606985)
170 Limkheda GJ-23-005-024-002/25-A
(Gumni (Du)) 		1123005000NRG24170620230375628 18/06/2023 GULABBHAI BACHUBHAI 1123005WL019301 GULABBHAI BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672382 GULABBHAI BACHUBHAI BHABHOR BANK OF BARODA(606985)
171 Limkheda GJ-23-005-024-002/27-D
(Gumni (Du)) 		1123005000NRG24170620230375629 18/06/2023 RAVAT DALSINGBHAI MANIYABHAI 1123005WL019301 RAVAT DALSINGBHAI MANIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672385 RAVAT DALSINGBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Limkheda GJ-23-005-024-002/28
(Gumni (Du)) 		1123005000NRG24170620230375596 18/06/2023 BHABHOR LAXMAN PUNJA 1123005WL019300 BHABHOR LAXMAN PUNJA 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803673095 LAXMANBHAI PUNJABHAI BHABHOR BANK OF BARODA(606985)
173 Limkheda GJ-23-005-024-002/44
(Gumni (Du)) 		1123005000NRG24170620230375600 18/06/2023 BHABHOR ASHOK NATHA 1123005WL019300 BHABHOR ASHOK NATHA 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803672655 ASHOKBHAI NATHUBHAI BHABHOR BANK OF BARODA(606985)
174 Limkheda GJ-23-005-024-002/44
(Gumni (Du)) 		1123005000NRG24170620230375601 18/06/2023 BHABHOR MANJULA ASHOK 1123005WL019300 BHABHOR MANJULA ASHOK 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803672660 MANJULABEN ASHOKBHAI BHABHOR BANK OF BARODA(606985)
175 Limkheda GJ-23-005-024-002/45
(Gumni (Du)) 		1123005000NRG24170620230375585 18/06/2023 BHABHOR MANGABHAI MALABHAI 1123005WL019299 BHABHOR MANGABHAI MALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672392 MANGABHAI MALABHAI BHABHOR BANK OF BARODA(606985)
176 Limkheda GJ-23-005-024-002/55-C
(Gumni (Du)) 		1123005000NRG24170620230375586 18/06/2023 NINAMA SURSING MANIYA 1123005WL019299 NINAMA SURSING MANIYA 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672384 NINAMA SURASINGBHAI MANIYABHAI BANK OF BARODA(606985)
177 Limkheda GJ-23-005-024-002/62
(Gumni (Du)) 		1123005000NRG24170620230375588 18/06/2023 NINAMA BHAVESH 1123005WL019299 NINAMA BHAVESH 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672477 Ninama Bhaveshkumar Mukeshbhai FINO PAYMENTS BANK LTD(608001)
178 Limkheda GJ-23-005-024-002/67-A
(Gumni (Du)) 		1123005000NRG24170620230375589 18/06/2023 NINAMA MANU LIMBA 1123005WL019299 NINAMA MANU LIMBA 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672656 MANUBHAI LIMBABHAI NINAMA BANK OF BARODA(606985)
179 Limkheda GJ-23-005-024-002/8974842
(Gumni (Du)) 		1123005000NRG24170620230375590 18/06/2023 BHABHOR SHARDABEN GULABBHAI 1123005WL019299 BHABHOR SHARDABEN GULABBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672719 Bhabhor Shardaben BANK OF BARODA(606985)
180 Limkheda GJ-23-005-024-002/8974844
(Gumni (Du)) 		1123005000NRG24170620230375591 18/06/2023 LUNJA JOKHNA BHABHOR 1123005WL019299 LUNJA JOKHNA BHABHOR 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672580 LUNJABAHI JOKHANABHAI BHABHUR BANK OF BARODA(606985)
181 Limkheda GJ-23-005-024-002/8974844
(Gumni (Du)) 		1123005000NRG24170620230375592 18/06/2023 SUMLI JOKHNA BHABHOR 1123005WL019299 SUMLI JOKHNA BHABHOR 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672581 Bhabhor Sumliben Lunjabhai BANK OF BARODA(606985)
182 Limkheda GJ-23-005-024-002/8974857
(Gumni (Du)) 		1123005000NRG24170620230375593 18/06/2023 NINAMA RAMKIBEN MANIYABHAI 1123005WL019299 NINAMA RAMKIBEN MANIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672708 RAMKIBEN MANIYABHAI NINAMA BANK OF BARODA(606985)
183 Limkheda GJ-23-005-024-002/8974865
(Gumni (Du)) 		1123005000NRG24170620230375595 18/06/2023 DINDOD HARSHIGBHAI DITABHAI 1123005WL019299 DINDOD HARSHIGBHAI DITABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672457 HARSINGBHAI DITABHAI DINDOD BANK OF BARODA(606985)
184 Limkheda GJ-23-005-024-002/8974865
(Gumni (Du)) 		1123005000NRG24170620230375594 18/06/2023 HIRIBEN 1123005WL019299 HIRIBEN 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672454 MRS DIDOD HIRIBEN STATE BANK OF INDIA(508548)
185 Limkheda GJ-23-005-024-002/8974871
(Gumni (Du)) 		1123005000NRG24170620230375602 18/06/2023 BHABHOR BABUBHAI PUNJABHAI 1123005WL019300 BHABHOR BABUBHAI PUNJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672379 BABUBHAI PUNJABHAI BHABHOR BANK OF BARODA(606985)
186 Limkheda GJ-23-005-024-002/8974874
(Gumni (Du)) 		1123005000NRG24170620230375603 18/06/2023 BHABHOR MUKESHBHAI NATHABHAI 1123005WL019300 BHABHOR MUKESHBHAI NATHABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672738 MUKESHBHAI NATHABHAI BHABHOR BANK OF BARODA(606985)
187 Limkheda GJ-23-005-024-002/8974874
(Gumni (Du)) 		1123005000NRG24170620230375604 18/06/2023 BHABHOR NILESHBHAI VALSING 1123005WL019300 BHABHOR NILESHBHAI VALSING 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672741 Bhabhor Nileshbhai Valsingbhai BANK OF BARODA(606985)
188 Limkheda GJ-23-005-024-002/8974877
(Gumni (Du)) 		1123005000NRG24170620230375606 18/06/2023 BHABHOR RAJUBHAI DAMABHAI 1123005WL019300 BHABHOR RAJUBHAI DAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672440 RAJUBHAI DAMABHAI BHABHOR BANK OF BARODA(606985)
189 Limkheda GJ-23-005-024-002/89749135
(Gumni (Du)) 		1123005000NRG24170620230375607 18/06/2023 BARIA BHARATBHAI NATHUBHAI 1123005WL019300 BARIA BHARATBHAI NATHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672562 BHARATBHAI NATHUBHAI BARIA BANK OF BARODA(606985)
190 Limkheda GJ-23-005-024-002/89749135
(Gumni (Du)) 		1123005000NRG24170620230375608 18/06/2023 BARIA PAPUBEN BHARATBHAI 1123005WL019300 BARIA PAPUBEN BHARATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672701 BARIA PAPPUBEN BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Limkheda GJ-23-005-024-002/89749135-A
(Gumni (Du)) 		1123005000NRG24170620230375550 18/06/2023 BARIA JASVANTBHAI NATHUBHAI 1123005WL019298 BARIA JASVANTBHAI NATHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672698 Baria Jasvantbhai Nathubhai BANK OF BARODA(606985)
192 Limkheda GJ-23-005-024-002/89749136
(Gumni (Du)) 		1123005000NRG24170620230375551 18/06/2023 BARIA VILASHBEN VASVANTBHAI 1123005WL019298 BARIA VILASHBEN VASVANTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672654 VILASHBEN JASHVANTBHAI BARIA BANK OF BARODA(606985)
193 Limkheda GJ-23-005-024-002/89749137
(Gumni (Du)) 		1123005000NRG24170620230375552 18/06/2023 NINAMA PUNIBEN MANJIBHAI 1123005WL019298 NINAMA PUNIBEN MANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672743 NINAMA PUNIBEN MANJIBHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-024-002/89749140
(Gumni (Du)) 		1123005000NRG24170620230375553 18/06/2023 BHABHOR KANUBHAI GALAJIBHAI 1123005WL019298 BHABHOR KANUBHAI GALAJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672652 KANUBHAI GALJIBHAI BHABHOR BANK OF BARODA(606985)
195 Limkheda GJ-23-005-024-002/89749140
(Gumni (Du)) 		1123005000NRG24170620230375554 18/06/2023 BHABHOR MADHUBEN KANUBHAI 1123005WL019298 BHABHOR MADHUBEN KANUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672742 BHABHOR MADHUBEN KANUBHAI BANK OF BARODA(606985)
196 Limkheda GJ-23-005-024-002/89749141
(Gumni (Du)) 		1123005000NRG24170620230375556 18/06/2023 NINAMA KAMALABEN KIRANBHAI 1123005WL019298 NINAMA KAMALABEN KIRANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672736 KAMALABEN KIRANBHAI NINAMA BANK OF BARODA(606985)
197 Limkheda GJ-23-005-024-002/89749141
(Gumni (Du)) 		1123005000NRG24170620230375555 18/06/2023 NINAMA KIRANBHAI AMBUBHAI 1123005WL019298 NINAMA KIRANBHAI AMBUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672739 Ninama Kiranbhai Ambubhai BANK OF BARODA(606985)
198 Limkheda GJ-23-005-024-002/89749142
(Gumni (Du)) 		1123005000NRG24170620230375609 18/06/2023 BARIYA CHAGANBHAI SOBABHAI 1123005WL019300 BARIYA CHAGANBHAI SOBABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803673096 Baria Chaganbhai Somabhai BANK OF BARODA(606985)
199 Limkheda GJ-23-005-024-002/89749148
(Gumni (Du)) 		1123005000NRG24170620230375613 18/06/2023 BARIYA SAJANBEN JAYESHBHAI 1123005WL019300 BARIYA SAJANBEN JAYESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672699 Baria Sajanben Naravatbhai BANK OF BARODA(606985)
200 Limkheda GJ-23-005-024-002/89749150
(Gumni (Du)) 		1123005000NRG24170620230375615 18/06/2023 BARIYA DHIRUBHAI SABURBHAI 1123005WL019300 BARIYA DHIRUBHAI SABURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672744 BARIYA DHIRUBHAI SABURBHAI BANK OF BARODA(606985)
201 Limkheda GJ-23-005-024-002/89749153
(Gumni (Du)) 		1123005000NRG24170620230375617 18/06/2023 BARIYA NARSINGBHAI RAMABHAI 1123005WL019300 BARIYA NARSINGBHAI RAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672453 NARSINH RAMA BARIA BANK OF BARODA(606985)
202 Limkheda GJ-23-005-024-002/89749153
(Gumni (Du)) 		1123005000NRG24170620230375618 18/06/2023 BARIYA SAVITABEN NARSINGBHA 1123005WL019300 BARIYA SAVITABEN NARSINGBHA 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672452 BARIA SAVITABEN NARSINGBHAI BANK OF BARODA(606985)
203 Limkheda GJ-23-005-024-002/89749154
(Gumni (Du)) 		1123005000NRG24170620230375620 18/06/2023 BARIYA JANTABEN KANUBHAI 1123005WL019300 BARIYA JANTABEN KANUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803673099 BARIA JENTABEN KANUBHAI BANK OF BARODA(606985)
204 Limkheda GJ-23-005-024-002/89749158
(Gumni (Du)) 		1123005000NRG24170620230375634 18/06/2023 NINAMA ARUNABEN MUKULBHAI 1123005WL019301 NINAMA ARUNABEN MUKULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672564 ARUNABEN MAKULBHAI NINAMA BANK OF BARODA(606985)
205 Limkheda GJ-23-005-024-002/8981509
(Gumni (Du)) 		1123005000NRG24170620230375621 18/06/2023 NINAMA NANAKABHAI 1123005WL019300 NINAMA NANAKABHAI 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672560 NINAMA NANAKABHAI FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Limkheda GJ-23-005-024-002/8981563
(Gumni (Du)) 		1123005000NRG24170620230375622 18/06/2023 BAVANSIG SHATUR 1123005WL019300 BAVANSIG SHATUR 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672650 BHAVANBHAI CHATURBHAI NINAMA BANK OF BARODA(606985)
207 Limkheda GJ-23-005-024-002/8981564
(Gumni (Du)) 		1123005000NRG24170620230375623 18/06/2023 BHABHOR MATURI BEN VARASIG BHAI 1123005WL019300 BHABHOR MATURI BEN VARASIG BHAI 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672441 MATHURIBEN VARSING BHABHOR BANK OF BARODA(606985)
208 Limkheda GJ-23-005-024-002/9874822
(Gumni (Du)) 		1123005000NRG24170620230375624 18/06/2023 BARIYA RAMANBHAI RAMABHAI 1123005WL019300 BARIYA RAMANBHAI RAMABHAI 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672517 RAMANBHAI RAMABHAI BARIA BANK OF BARODA(606985)
209 Limkheda GJ-23-005-024-003/1953060
(Gumni (Du)) 		1123005000NRG24170620230375672 18/06/2023 MAVI KALABHAI BACHUBHAI 1123005WL019303 MAVI KALABHAI BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672554 MAVI KALABHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Limkheda GJ-23-005-024-003/1953061
(Gumni (Du)) 		1123005000NRG24170620230375673 18/06/2023 MAVI MALABHAI BACHUBHAI 1123005WL019303 MAVI MALABHAI BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672557 CHANDUBHAI BACHCHUBHAI MAVI BANK OF BARODA(606985)
211 Limkheda GJ-23-005-024-003/1953061
(Gumni (Du)) 		1123005000NRG24170620230375674 18/06/2023 MAVI VIRABEN MALABHAI 1123005WL019303 MAVI VIRABEN MALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672555 MENABEN BACHUBHAI MAVI BANK OF BARODA(606985)
212 Limkheda GJ-23-005-024-003/89749018
(Gumni (Du)) 		1123005000NRG24170620230375691 18/06/2023 MAVI PARAVATIBEN SUKRAMBHAI 1123005WL019304 MAVI PARAVATIBEN SUKRAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672568 PARVATIBEN SHUKRAMBHAI MAVI BANK OF BARODA(606985)
213 Limkheda GJ-23-005-024-003/89749018
(Gumni (Du)) 		1123005000NRG24170620230375690 18/06/2023 MAVI SUKRAMBHAI DALSHINGBHAI 1123005WL019304 MAVI SUKRAMBHAI DALSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672368 SUKHRAM DALSING MAVI BANK OF BARODA(606985)
214 Limkheda GJ-23-005-024-003/89749168
(Gumni (Du)) 		1123005000NRG24170620230375689 18/06/2023 MAVI AJITBHAI MALABHAI 1123005WL019303 MAVI AJITBHAI MALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672653 MAVI AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Limkheda GJ-23-005-024-003/8977187
(Gumni (Du)) 		1123005000NRG24170620230375704 18/06/2023 MAVI SAGARBHAI SUKRAMBHAI 1123005WL019304 MAVI SAGARBHAI SUKRAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672415 Mavi Sagarbhai Shukrambhai BANK OF BARODA(606985)
216 Limkheda GJ-23-005-025-001/8968499
(Hathiyavan) 		1123005000NRG24170620230375709 18/06/2023 DAMOE VICHALIBEN AKUBHAI 1123005WL019305 DAMOE VICHALIBEN AKUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803672437 VICHHALIBEN AKUBHAI DAMOR BANK OF BARODA(606985)
217 Limkheda GJ-23-005-025-001/8968499
(Hathiyavan) 		1123005000NRG24170620230375708 18/06/2023 DAMOR AKUBHAI BHURABHAI 1123005WL019305 DAMOR AKUBHAI BHURABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803672387 AKUBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
218 Limkheda GJ-23-005-025-001/8981550
(Hathiyavan) 		1123005000NRG24170620230375735 18/06/2023 DAMOR VINUBHAI RAYSIGBHAI 1123005WL019305 DAMOR VINUBHAI RAYSIGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803672449 VINUBHAI RAYSINH DAMOR BANK OF BARODA(606985)
219 Limkheda GJ-23-005-025-001/8981551
(Hathiyavan) 		1123005000NRG24170620230375737 18/06/2023 DAMOR SUNILBHAI RAYLABHAI 1123005WL019305 DAMOR SUNILBHAI RAYLABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803672829 Damor Sunilbhai BANK OF BARODA(606985)
220 Limkheda GJ-23-005-025-001/8981551
(Hathiyavan) 		1123005000NRG24170620230375738 18/06/2023 DAMOR TINABEN SUNILBHAI 1123005WL019305 DAMOR TINABEN SUNILBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803672648 TINABEN SUNILBHAI DAMOR BANK OF BARODA(606985)
221 Limkheda GJ-23-005-025-001/8981552
(Hathiyavan) 		1123005000NRG24170620230375740 18/06/2023 DAMOR REKHABEB KADAKIYABHAI 1123005WL019305 DAMOR REKHABEB KADAKIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803672697 Damor Rekhaben Kadkiyabhai BANK OF BARODA(606985)
222 Limkheda GJ-23-005-025-001/8981617
(Hathiyavan) 		1123005000NRG24170620230375741 18/06/2023 DAMOR PRAKASHBHAI AKUBHAI 1123005WL019305 DAMOR PRAKASHBHAI AKUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803672731 DAMOR PRAKSHBHAI AKUBHAI BANK OF BARODA(606985)
223 Limkheda GJ-23-005-030-001/1935674
(Juna Vadiya) 		1123005000NRG24140620230356069 18/06/2023 MAHESHBHAI 1123005WL018339 MAHESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803672661 MAHESHBHAI MANSUKHBHAI KATARA BANK OF BARODA(606985)
224 Limkheda GJ-23-005-030-001/1935724
(Juna Vadiya) 		1123005000NRG24140620230356073 18/06/2023 BHABHOR KAILASHBHAI SAMUDABHAI 1123005WL018339 BHABHOR KAILASHBHAI SAMUDABHAI 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803672622 BHABHOR KAILASHBHAI SAMUDABHAI BANK OF BARODA(606985)
225 Limkheda GJ-23-005-030-001/89747946
(Juna Vadiya) 		1123005000NRG24140620230356076 18/06/2023 SOBHNABEN 1123005WL018339 SOBHNABEN 00045 BARB0DUDPAN 1500 1500 Processed 27/06/2023 2803672647 SOBHANABEN KAILASHBHAI BHABHOR BANK OF BARODA(606985)
226 Limkheda GJ-23-005-059-001/85
(Ninamani Vav) 		1123005000NRG24170620230378005 18/06/2023 VIKESHBHAI DHANIYABHAI 1123005WL019387 VIKESHBHAI DHANIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672605 VIKESHBHAI DHANIYABHAI NINAMA BANK OF BARODA(606985)
227 Limkheda GJ-23-005-059-001/8972280
(Ninamani Vav) 		1123005000NRG24170620230378006 18/06/2023 NINAMA KAMLESHBHAI CHUNIYABHAI 1123005WL019387 NINAMA KAMLESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672391 KAMLESHBHAI CHUNIYABHAI NINAMA BANK OF BARODA(606985)
228 Limkheda GJ-23-005-059-001/8972300
(Ninamani Vav) 		1123005000NRG24170620230377967 18/06/2023 NINAMA GITABEN BABUBHAI 1123005WL019385 NINAMA GITABEN BABUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803673088 Ninama Geetaben BANK OF BARODA(606985)
229 Limkheda GJ-23-005-059-001/8972308
(Ninamani Vav) 		1123005000NRG24170620230378007 18/06/2023 SANUBHAI FATIYABHAI NINAMA 1123005WL019387 SANUBHAI FATIYABHAI NINAMA 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672432 SHANUBHAI FATIYABHAI NINAMA BANK OF BARODA(606985)
230 Limkheda GJ-23-005-059-001/8972344
(Ninamani Vav) 		1123005000NRG24170620230378009 18/06/2023 MAVI RAMESHBHAIKHUMANBHAI 1123005WL019387 MAVI RAMESHBHAIKHUMANBHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672620 RAMESHBHAI KHUMANBHAI MAVI BANK OF BARODA(606985)
231 Limkheda GJ-23-005-059-001/8972346
(Ninamani Vav) 		1123005000NRG24170620230378010 18/06/2023 MAVI KANUBHAI BABUBHAI 1123005WL019387 MAVI KANUBHAI BABUBHAI 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672905 Mavi Kanubhai BANK OF BARODA(606985)
232 Limkheda GJ-23-005-059-001/8972346
(Ninamani Vav) 		1123005000NRG24170620230378011 18/06/2023 MAVI SHILABEN KANUBHAI 1123005WL019387 MAVI SHILABEN KANUBHAI 00045 BARB0DUDPAN 600 600 Processed 27/06/2023 2803672908 Mavi Shilaben FINO PAYMENTS BANK LTD(608001)
233 Limkheda GJ-23-005-059-001/8972348
(Ninamani Vav) 		1123005000NRG24170620230378012 18/06/2023 MAVI ARVINDBHAI BABUBHAI 1123005WL019387 MAVI ARVINDBHAI BABUBHAI 00045 BARB0DUDPAN 600 600 Processed 27/06/2023 2803672906 MR ARVINDBHAI BABUBHAI MAVI STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-059-001/8972348
(Ninamani Vav) 		1123005000NRG24170620230378013 18/06/2023 MAVI SHARMISHTHABEN ARVINDBHAI 1123005WL019387 MAVI SHARMISHTHABEN ARVINDBHAI 00045 BARB0DUDPAN 600 600 Processed 27/06/2023 2803672907 DAGI SHARMISHTHABEN ICICI BANK LTD(508534)
235 Limkheda GJ-23-005-059-001/8972379
(Ninamani Vav) 		1123005000NRG24170620230377944 18/06/2023 NINAMA DINUBHAI MANGABHAI 1123005WL019384 NINAMA DINUBHAI MANGABHAI 00045 BARB0DUDPAN 765 765 Processed 27/06/2023 2803672822 NINAMA DINUBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Limkheda GJ-23-005-059-001/8981454
(Ninamani Vav) 		1123005000NRG24170620230378015 18/06/2023 NINAMA RAJUBHAI SARTANBHAI 1123005WL019387 NINAMA RAJUBHAI SARTANBHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672542 NINAMA RAJUBHAI SARTANBHAI BANK OF BARODA(606985)
237 Limkheda GJ-23-005-059-001/8981468
(Ninamani Vav) 		1123005000NRG24170620230377969 18/06/2023 NINAMA SABURBHAI DHULABHAI 1123005WL019385 NINAMA SABURBHAI DHULABHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672388 SABURBHAI DHULABHAI NINAMA BANK OF BARODA(606985)
238 Limkheda GJ-23-005-059-001/8981471
(Ninamani Vav) 		1123005000NRG24170620230377972 18/06/2023 Chanpaben 1123005WL019385 Chanpaben 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672669 KATIJA CHAMPABE BANK OF BARODA(606985)
239 Limkheda GJ-23-005-059-001/8981471
(Ninamani Vav) 		1123005000NRG24170620230377971 18/06/2023 KATIJA SURESHBHAI KHUMANBHAI 1123005WL019385 KATIJA SURESHBHAI KHUMANBHAI 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672433 SURESHBHAI KHUMANBHAI KATIJA BANK OF BARODA(606985)
240 Limkheda GJ-23-005-059-001/8981497
(Ninamani Vav) 		1123005000NRG24170620230377974 18/06/2023 NINAMA GALIBEN BAKUBHAI 1123005WL019385 NINAMA GALIBEN BAKUBHAI 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672469 GALIBEN BAKUBHAI NINAMA BANK OF BARODA(606985)
241 Limkheda GJ-23-005-059-001/8981502
(Ninamani Vav) 		1123005000NRG24170620230378016 18/06/2023 BILWAL MATHURBHAI SIMLABHAI 1123005WL019387 BILWAL MATHURBHAI SIMLABHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803673006 Bilval Mathurbhai Simlabhai BANK OF BARODA(606985)
242 Limkheda GJ-23-005-059-001/8981593
(Ninamani Vav) 		1123005000NRG24170620230377976 18/06/2023 Ninama Sarlaben Ajitbhai 1123005WL019385 Ninama Sarlaben Ajitbhai 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672726 Ninama Sarlaben Ajitbhai BANK OF BARODA(606985)
243 Limkheda GJ-23-005-059-001/8981615
(Ninamani Vav) 		1123005000NRG24170620230377977 18/06/2023 SABHURBHAI 1123005WL019385 SABHURBHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672468 SABURBHAI CHUNIYABHAI NINAMA3 BANK OF BARODA(606985)
244 Limkheda GJ-23-005-059-001/8981630
(Ninamani Vav) 		1123005000NRG24170620230377980 18/06/2023 NIANAMA RAMILABEN 1123005WL019385 NIANAMA RAMILABEN 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672498 RAMILABEN SHANABHAI NINAMA BANK OF BARODA(606985)
245 Limkheda GJ-23-005-059-001/8981633
(Ninamani Vav) 		1123005000NRG24170620230377981 18/06/2023 ninama pangaliben titabhai 1123005WL019385 ninama pangaliben titabhai 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672670 NINAMA PANGLIBEN BANK OF BARODA(606985)
246 Limkheda GJ-23-005-059-001/8981634
(Ninamani Vav) 		1123005000NRG24170620230377982 18/06/2023 ninama rakeshbhai rupabhai 1123005WL019385 ninama rakeshbhai rupabhai 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672428 RAKESHBHAI RUPABHAI NINAMA BANK OF BARODA(606985)
247 Limkheda GJ-23-005-059-001/8981635-A
(Ninamani Vav) 		1123005000NRG24170620230377983 18/06/2023 ninama maganbhia saburbhai 1123005WL019385 ninama maganbhia saburbhai 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672671 Ninama Maganbhai Saburbhai BANK OF BARODA(606985)
248 Limkheda GJ-23-005-059-001/8981637
(Ninamani Vav) 		1123005000NRG24170620230378017 18/06/2023 ninama prakashbhai veshatbhai 1123005WL019387 ninama prakashbhai veshatbhai 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672462 PRAKASHBHAI VECHATBHAI NINAMA BANK OF BARODA(606985)
249 Limkheda GJ-23-005-059-001/8981638
(Ninamani Vav) 		1123005000NRG24170620230377948 18/06/2023 KISHORI GITABEN RAJUBHAI 1123005WL019384 KISHORI GITABEN RAJUBHAI 00045 BARB0DUDPAN 765 765 Processed 27/06/2023 2803672607 KISHORI GITABEN RAJUBHAI BANK OF BARODA(606985)
250 Limkheda GJ-23-005-059-001/8981659
(Ninamani Vav) 		1123005000NRG24170620230377949 18/06/2023 KISHORI SANJAYBHAI SOMABHAI 1123005WL019384 KISHORI SANJAYBHAI SOMABHAI 00045 BARB0DUDPAN 765 765 Processed 27/06/2023 2803672590 KISHORI SANJAYBHAI SOMABHAI BANK OF BARODA(606985)
251 Limkheda GJ-23-005-059-001/8981659
(Ninamani Vav) 		1123005000NRG24170620230377950 18/06/2023 KISHORI SHITALBEN SANJAYBHAI 1123005WL019384 KISHORI SHITALBEN SANJAYBHAI 00045 BARB0DUDPAN 765 765 Processed 27/06/2023 2803672470 KISHORI SHITALBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Limkheda GJ-23-005-059-001/8981687
(Ninamani Vav) 		1123005000NRG24170620230377985 18/06/2023 KATIJA RAJUBHAI HURJI 1123005WL019385 KATIJA RAJUBHAI HURJI 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672751 RAJUBHAI HURAJIBHAI KATIJA BANK OF BARODA(606985)
253 Limkheda GJ-23-005-059-001/8981690
(Ninamani Vav) 		1123005000NRG24170620230378019 18/06/2023 BILWAL MANUBHAI MASULBHAI 1123005WL019387 BILWAL MANUBHAI MASULBHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672543 BILVAL MANUBHAI MASULBHAI BANK OF BARODA(606985)
254 Limkheda GJ-23-005-059-001/8981746
(Ninamani Vav) 		1123005000NRG24170620230378022 18/06/2023 BHABHOR VINODBHAI SAMABHAI 1123005WL019387 BHABHOR VINODBHAI SAMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672552 BHABHOR VINODBHAI SAMABHAI BANK OF BARODA(606985)
255 Limkheda GJ-23-005-059-001/8981775
(Ninamani Vav) 		1123005000NRG24170620230377986 18/06/2023 MAKVANA PANKAJBHAI MANUBHAI 1123005WL019385 MAKVANA PANKAJBHAI MANUBHAI 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672619 PANKAJBHAI MANUBHAI MAKVANA BANK OF BARODA(606985)
256 Limkheda GJ-23-005-059-001/90073
(Ninamani Vav) 		1123005000NRG24170620230378023 18/06/2023 Ninama Urmilaben 1123005WL019387 Ninama Urmilaben 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672600 URAMILABEN SANUBHAI NINAMA BANK OF BARODA(606985)
257 Limkheda GJ-23-005-059-001/981511
(Ninamani Vav) 		1123005000NRG24170620230378024 18/06/2023 Ninama Rinkuben Vajabhai 1123005WL019387 Ninama Rinkuben Vajabhai 00045 BARB0DUDPAN 1785 1785 Processed 27/06/2023 2803672551 NINAMA RINKUBEN BANK OF BARODA(606985)
258 Limkheda GJ-23-005-060-001/8977779909
(Pada) 		1123005000NRG24170620230378229 18/06/2023 gamar navalsingbhai sabhurbhai 1123005WL019396 gamar navalsingbhai sabhurbhai 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672955 NAVALSINGBHAI SABURBHAI GAMAR BANK OF BARODA(606985)
259 Limkheda GJ-23-005-060-001/8977779969
(Pada) 		1123005000NRG24170620230378234 18/06/2023 GAMAR ASMITABEN NAVALSINGBHAI 1123005WL019396 GAMAR ASMITABEN NAVALSINGBHAI 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672443 GAMAR ASMITABEN NAVALSING BANK OF BARODA(606985)
260 Limkheda GJ-23-005-060-001/8977779969
(Pada) 		1123005000NRG24170620230378233 18/06/2023 GAMAR MAHESHBHAI NAVALSINGBHAI 1123005WL019396 GAMAR MAHESHBHAI NAVALSINGBHAI 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672416 GAMAR MAHESHBHAI NAVALSINH BANK OF BARODA(606985)
261 Limkheda GJ-23-005-060-001/8977779970
(Pada) 		1123005000NRG24170620230378235 18/06/2023 gamar asmitaben narvatbhai 1123005WL019396 gamar asmitaben narvatbhai 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2803672417 GAMAR KAILASHBEN NARVATBHAI BANK OF BARODA(606985)
262 Limkheda GJ-23-005-060-001/89779026
(Pada) 		1123005000NRG24170620230378215 18/06/2023 Balvantbhau sabhurbhai 1123005WL019395 Balvantbhau sabhurbhai 00045 BARB0DUDPAN 1750 1750 Processed 27/06/2023 2803672956 GAMAR BALAVANTBHAI SABURB ICICI BANK LTD(508534)
SubTotal 406743 406743
263 Limkheda GJ-23-005-060-001/89779025
(Pada) 		1123005000NRG24170620230378214 18/06/2023 gamar tinaben navalsingbhai 1123005WL019395 gamar tinaben navalsingbhai 00045 BARB0DUNPAN 1750 1750 Processed 27/06/2023 2803672821 GAMAR TINABEN NAVALSINH BANK OF BARODA(606985)
SubTotal 1750 1750
264 Limkheda GJ-23-005-023-001/8981749
(Goriya) 		1123005000NRG24170620230375665 18/06/2023 BARIYA ABHESINGBHI SHABURBHAI 1123005WL019302 BARIYA ABHESINGBHI SHABURBHAI 00045 BARB0GODIRD 1000 1000 Processed 27/06/2023 2803672627 ABHAYSING ICICI BANK LTD(508534)
265 Limkheda GJ-23-005-060-001/89778973
(Pada) 		1123005000NRG24170620230378088 18/06/2023 DAMOR KRISHNAKUMAR MAHESHBHAI 1123005WL019390 DAMOR KRISHNAKUMAR MAHESHBHAI 00045 BARB0GODIRD 1645 1645 Processed 27/06/2023 2803672398 DAMOR KRISHNAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-060-001/9977779987
(Pada) 		1123005000NRG24170620230378152 18/06/2023 bhuriya satishkumar ratanbhai 1123005WL019393 bhuriya satishkumar ratanbhai 00045 BARB0GODIRD 1645 1645 Processed 27/06/2023 2803672856 BHURIYA SATISHKUMAR RATANBHAI BANK OF BARODA(606985)
SubTotal 4290 4290
267 Limkheda GJ-23-005-060-001/8977779061
(Pada) 		1123005000NRG24170620230378084 18/06/2023 chauhan rakeshbhai ramanbhai 1123005WL019390 chauhan rakeshbhai ramanbhai 00045 BARB0LIMADI 1280 1280 Processed 27/06/2023 2803673012 Chauhan Rakeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
268 Limkheda GJ-23-005-001-001/89819515
(Agara) 		1123005000NRG24160620230364332 18/06/2023 Kampaben 1123005WL018760 Kampaben 00045 BARB0LIMKHE 705 705 Processed 27/06/2023 2803672330 BARIA KAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
269 Limkheda GJ-23-005-001-001/89819965
(Agara) 		1123005000NRG24170620230374060 18/06/2023 KAILASHBEN 1123005WL019233 KAILASHBEN 00045 BARB0LIMKHE 1645 1645 Processed 27/06/2023 2803672337 MISS KAILASHBEN SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-001-001/89819996
(Agara) 		1123005000NRG24160620230364326 18/06/2023 RAYLIBEN 1123005WL018759 RAYLIBEN 00045 BARB0LIMKHE 1750 1750 Processed 27/06/2023 2803672591 MRS RAYLIBEN NARVATBHAI BARIA STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-001-001/89819998
(Agara) 		1123005000NRG24170620230374088 18/06/2023 SHANKUNTALABEN 1123005WL019234 SHANKUNTALABEN 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803672338 SHAKUNTALABEN ABHESINH MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
272 Limkheda GJ-23-005-004-001/8981604
(Bar) 		1123005000NRG24170620230374347 18/06/2023 GURDHANBHAI 1123005WL019246 GURDHANBHAI 00045 BARB0LIMKHE 1530 1530 Processed 27/06/2023 2803672336 RAVAT GURDHANBHAI SUMABHAI BANK OF BARODA(606985)
273 Limkheda GJ-23-005-004-001/8981653
(Bar) 		1123005000NRG24170620230374355 18/06/2023 SUMITRABEN 1123005WL019246 SUMITRABEN 00045 BARB0LIMKHE 1530 1530 Processed 27/06/2023 2803672335 MRS SUMITRABEN KAMLESHBHAI MUDHEL STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-004-001/8981654
(Bar) 		1123005000NRG24170620230374356 18/06/2023 SARMILA 1123005WL019246 SARMILA 00045 BARB0LIMKHE 1530 1530 Processed 27/06/2023 2803672334 MRS SHARMILABEN LAXMANBHAI MUDHEL STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-004-001/8981708
(Bar) 		1123005000NRG24160620230366462 18/06/2023 RASILABEN 1123005WL018856 RASILABEN 00045 BARB0LIMKHE 1785 1785 Processed 27/06/2023 2803672322 Ravat Raseelaben BANK OF BARODA(606985)
276 Limkheda GJ-23-005-004-001/8981843
(Bar) 		1123005000NRG24160620230366473 18/06/2023 NILESHBHAI 1123005WL018856 NILESHBHAI 00045 BARB0LIMKHE 1785 1785 Processed 27/06/2023 2803672983 RAVAT NILESBHAI SURESHBHAI BANK OF BARODA(606985)
277 Limkheda GJ-23-005-004-001/8981899
(Bar) 		1123005000NRG24170620230374367 18/06/2023 SANJULABEN 1123005WL019246 SANJULABEN 00045 BARB0LIMKHE 1530 1530 Processed 27/06/2023 2803673064 SANJULABEN SURESHBHAI MUNDEL BANK OF BARODA(606985)
278 Limkheda GJ-23-005-009-001/8978604
(Chaidiya) 		1123005000NRG24150620230357818 18/06/2023 BIJALIBEN 1123005WL018427 BIJALIBEN 00045 BARB0LIMKHE 510 510 Processed 27/06/2023 2803673035 BIJALIBEN CHATRABHAI BILVAL BANK OF BARODA(606985)
279 Limkheda GJ-23-005-009-001/89786329
(Chaidiya) 		1123005000NRG24150620230357823 18/06/2023 tadvi lilaben vipul 1123005WL018427 tadvi lilaben vipul 00045 BARB0LIMKHE 510 510 Processed 27/06/2023 2803673084 Tadvi Lilaben Vipulbhai BANK OF BARODA(606985)
280 Limkheda GJ-23-005-009-001/89786493
(Chaidiya) 		1123005000NRG24150620230357827 18/06/2023 KASHNABHAI 1123005WL018427 KASHNABHAI 00045 BARB0LIMKHE 1250 1250 Processed 27/06/2023 2803673082 MR KASNABHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-009-001/89786523
(Chaidiya) 		1123005000NRG24150620230360190 18/06/2023 MANGIBEN 1123005WL018544 MANGIBEN 00045 BARB0LIMKHE 1024 1024 Processed 27/06/2023 2803672973 MRS MANGIBEN JITARABHAI GANAVA STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-009-001/89786697
(Chaidiya) 		1123005000NRG24150620230360192 18/06/2023 BACHUBHAI 1123005WL018544 BACHUBHAI 00045 BARB0LIMKHE 1024 1024 Processed 27/06/2023 2803672319 Damor Bachubhai BANK OF BARODA(606985)
283 Limkheda GJ-23-005-009-001/89786697
(Chaidiya) 		1123005000NRG24150620230360193 18/06/2023 RESHAMBEN 1123005WL018544 RESHAMBEN 00045 BARB0LIMKHE 1024 1024 Processed 27/06/2023 2803672975 KESHAMBEN BACHUBHAI DAMOR BANK OF BARODA(606985)
284 Limkheda GJ-23-005-009-001/89786734
(Chaidiya) 		1123005000NRG24150620230357831 18/06/2023 KALIBEN 1123005WL018427 KALIBEN 00045 BARB0LIMKHE 1250 1250 Processed 27/06/2023 2803673033 KALIBEN SANUBHAI MOHANIYA BANK OF BARODA(606985)
285 Limkheda GJ-23-005-009-001/89786741
(Chaidiya) 		1123005000NRG24150620230357832 18/06/2023 SUNIYABHAI 1123005WL018427 SUNIYABHAI 00045 BARB0LIMKHE 510 510 Processed 27/06/2023 2803673077 MR CHUNIYABHAI DHANSUKHBHAI MINAMA STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-009-001/89786746
(Chaidiya) 		1123005000NRG24150620230357835 18/06/2023 BAJUDIBEN 1123005WL018427 BAJUDIBEN 00045 BARB0LIMKHE 510 510 Processed 27/06/2023 2803673062 MRS BAJUDIBEN PARUBHAI MINAMA STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-009-001/89786746
(Chaidiya) 		1123005000NRG24150620230357834 18/06/2023 PARUBHAI 1123005WL018427 PARUBHAI 00045 BARB0LIMKHE 510 510 Processed 27/06/2023 2803672968 MR PARUBHAI DHANSUKHBHAI NINAMA STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-013-001/8971308
(Dabhada) 		1123005000NRG24170620230374642 18/06/2023 DILIPBHAI NAGINBHAI 1123005WL019256 DILIPBHAI NAGINBHAI 00045 BARB0LIMKHE 510 510 Processed 27/06/2023 2803673076 DILIPBHAI NAGINBHAI CHAUHAN BANK OF BARODA(606985)
289 Limkheda GJ-23-005-013-001/8971458
(Dabhada) 		1123005000NRG24170620230374648 18/06/2023 KATUBEN KALUBHAI 1123005WL019256 KATUBEN KALUBHAI 00045 BARB0LIMKHE 510 510 Processed 27/06/2023 2803672977 MUNIYA KATUBEN BANK OF BARODA(606985)
290 Limkheda GJ-23-005-013-001/8971458
(Dabhada) 		1123005000NRG24170620230374647 18/06/2023 MUNIYA KALUBHAI SHONIYABHAI 1123005WL019256 MUNIYA KALUBHAI SHONIYABHAI 00045 BARB0LIMKHE 510 510 Processed 27/06/2023 2803672966 MUNIYA KALUBHAI SONIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Limkheda GJ-23-005-013-001/8971676
(Dabhada) 		1123005000NRG24170620230374652 18/06/2023 CHOHAN MANDHUBEN MUKESHBHAI 1123005WL019256 CHOHAN MANDHUBEN MUKESHBHAI 00045 BARB0LIMKHE 510 510 Processed 27/06/2023 2803672325 MRS MANDUBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-013-001/8971726
(Dabhada) 		1123005000NRG24170620230374655 18/06/2023 BARIA SARLABEN KIRANBHAI 1123005WL019256 BARIA SARLABEN KIRANBHAI 00045 BARB0LIMKHE 510 510 Processed 27/06/2023 2803672318 Bariya Sarlaben BANK OF BARODA(606985)
293 Limkheda GJ-23-005-020-001/8981759
(Dudhiya) 		1123005000NRG24170620230374841 18/06/2023 BHATIYA ARUNABEN LAXMIKANT 1123005WL019267 BHATIYA ARUNABEN LAXMIKANT 00045 BARB0LIMKHE 1785 1785 Processed 27/06/2023 2803672373 ARUNABEN LAXMIKANT BHATIYA BANK OF BARODA(606985)
294 Limkheda GJ-23-005-021-002/89783667
(Dudhiyadhara) 		1123005000NRG24170620230374924 18/06/2023 Rupsingbhai Jitabh 1123005WL019270 Rupsingbhai Jitabh 00045 BARB0LIMKHE 1792 1792 Processed 27/06/2023 2803673013 RUPSHING J PATEL BANK OF BARODA(606985)
295 Limkheda GJ-23-005-021-002/89783681
(Dudhiyadhara) 		1123005000NRG24170620230375067 18/06/2023 PUNABHAI N 1123005WL019275 PUNABHAI N 00045 BARB0LIMKHE 1250 1250 Processed 27/06/2023 2803672964 PUNIABHAI N CHAUHAN BANK OF BARODA(606985)
296 Limkheda GJ-23-005-023-001/8981748
(Goriya) 		1123005000NRG24170620230375664 18/06/2023 BARIYA LILABEN 1123005WL019302 BARIYA LILABEN 00045 BARB0LIMKHE 1000 1000 Processed 27/06/2023 2803672965 LILABEN ICICI BANK LTD(508534)
297 Limkheda GJ-23-005-023-001/8981750
(Goriya) 		1123005000NRG24170620230375668 18/06/2023 BARIYA DASHABEN 1123005WL019302 BARIYA DASHABEN 00045 BARB0LIMKHE 1000 1000 Processed 27/06/2023 2803672981 DAXABEN DIGVIJAYSINGBHAI BARIYA BANK OF BARODA(606985)
298 Limkheda GJ-23-005-027-003/8966900
(Jada Kheriya) 		1123005000NRG24170620230375818 18/06/2023 Parmar Dixitkumar Rameshbhai 1123005WL019308 Parmar Dixitkumar Rameshbhai 00045 BARB0LIMKHE 800 800 Processed 27/06/2023 2803672982 DIXITKUMAR RAMESHBHAI PARMAR BANK OF BARODA(606985)
299 Limkheda GJ-23-005-029-001/89705059
(Jetpur (Du)) 		1123005000NRG24170620230375866 18/06/2023 RAKHESHBHAI NANJIBHAI 1123005WL019310 RAKHESHBHAI NANJIBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803672321 TAVIYAD RAKESHKUMAR NANJIBHAI BANK OF BARODA(606985)
300 Limkheda GJ-23-005-034-001/8968927
(Khirkhai) 		1123005000NRG24170620230375922 18/06/2023 ARAVINDABHAI BABUBHAI 1123005WL019313 ARAVINDABHAI BABUBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673081 Arvindbhai Babubhai Gadiya BANK OF BARODA(606985)
301 Limkheda GJ-23-005-034-001/8969022
(Khirkhai) 		1123005000NRG24170620230375886 18/06/2023 BARIYA SONABEN MAHESHBHAI 1123005WL019312 BARIYA SONABEN MAHESHBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673034 SONABEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
302 Limkheda GJ-23-005-034-001/8969027
(Khirkhai) 		1123005000NRG24170620230375923 18/06/2023 KISHORI KAILASHBEN LAXMANBHAI 1123005WL019313 KISHORI KAILASHBEN LAXMANBHAI 00045 BARB0LIMKHE 800 800 Processed 27/06/2023 2803673032 KAILASBEN LAXMANBHAI KISHORI BANK OF BARODA(606985)
303 Limkheda GJ-23-005-034-001/8969032
(Khirkhai) 		1123005000NRG24170620230375924 18/06/2023 DAVDA PRAKASHBHAI HARIBHAI 1123005WL019313 DAVDA PRAKASHBHAI HARIBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803672327 Davada Prkashbhai FINO PAYMENTS BANK LTD(608001)
304 Limkheda GJ-23-005-034-001/8969032
(Khirkhai) 		1123005000NRG24170620230375925 18/06/2023 DAVDA SANGITABEN PRAKASHBHAI 1123005WL019313 DAVDA SANGITABEN PRAKASHBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803672328 Sangitaben Prakashbhai Davda FINO PAYMENTS BANK LTD(608001)
305 Limkheda GJ-23-005-034-001/8969035
(Khirkhai) 		1123005000NRG24170620230375926 18/06/2023 GADIYA AMARABHAI NARUBHAI 1123005WL019313 GADIYA AMARABHAI NARUBHAI 00045 BARB0LIMKHE 800 800 Processed 27/06/2023 2803673024 AMARABHAI NARU GADIYA BANK OF BARODA(606985)
306 Limkheda GJ-23-005-034-001/8969036
(Khirkhai) 		1123005000NRG24170620230375927 18/06/2023 GADIYA JAGDISHBHAI HAMIRBHAI 1123005WL019313 GADIYA JAGDISHBHAI HAMIRBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803672974 JAGDISH (M) HAMIR GADIYA F&G HAMIR AMARS BANK OF BARODA(606985)
307 Limkheda GJ-23-005-034-001/8969039
(Khirkhai) 		1123005000NRG24170620230375966 18/06/2023 MANJULABEN RATNABHAI 1123005WL019314 MANJULABEN RATNABHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673025 MANJULABEN RATANBHAI GADIA BANK OF BARODA(606985)
308 Limkheda GJ-23-005-034-001/8969039
(Khirkhai) 		1123005000NRG24170620230375967 18/06/2023 SARLABEN BHAYLABHAI 1123005WL019314 SARLABEN BHAYLABHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673065 SARLABEN BHAILAL GADIA BANK OF BARODA(606985)
309 Limkheda GJ-23-005-034-001/896904089
(Khirkhai) 		1123005000NRG24170620230375928 18/06/2023 DAVADA SAYBABHAI KALUBHAI 1123005WL019313 DAVADA SAYBABHAI KALUBHAI 00045 BARB0LIMKHE 800 800 Processed 27/06/2023 2803673080 SAYBABHAI KALUBHAI DAVDA BANK OF BARODA(606985)
310 Limkheda GJ-23-005-034-001/896904911
(Khirkhai) 		1123005000NRG24170620230375968 18/06/2023 RAVAT ARVINDBHAI ABHESINGBHAI 1123005WL019314 RAVAT ARVINDBHAI ABHESINGBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673070 Ravat Arvindbhai Abesingbhai BANK OF BARODA(606985)
311 Limkheda GJ-23-005-034-001/896904918
(Khirkhai) 		1123005000NRG24170620230375887 18/06/2023 RESMABEN DIBENSHBHAI 1123005WL019312 RESMABEN DIBENSHBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673071 Reshamben Dineshbhai Bariya BANK OF BARODA(606985)
312 Limkheda GJ-23-005-034-001/896904933-C
(Khirkhai) 		1123005000NRG24170620230375931 18/06/2023 Gadiya Mavsing Jetharabhai 1123005WL019313 Gadiya Mavsing Jetharabhai 00045 BARB0LIMKHE 800 800 Processed 27/06/2023 2803672972 MAVSINH ZETHARABHAI GADIA BANK OF BARODA(606985)
313 Limkheda GJ-23-005-034-001/896904934
(Khirkhai) 		1123005000NRG24170620230375970 18/06/2023 Gadiya Gemabhai Mangabhai 1123005WL019314 Gadiya Gemabhai Mangabhai 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803672970 GEMABHAI MANGABHAI GADIYA BANK OF BARODA(606985)
314 Limkheda GJ-23-005-034-001/896904934
(Khirkhai) 		1123005000NRG24170620230375971 18/06/2023 Gadiya Lilaben Gemabhai 1123005WL019314 Gadiya Lilaben Gemabhai 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673063 LILABEN GEMABHAI GADIA BANK OF BARODA(606985)
315 Dhanpur GJ-23-005-034-001/896904934-D
(Sajoi) 		1123005000NRG24170620230375932 18/06/2023 Gadiya Tinaben Balvantbhai 1123005WL019313 Gadiya Tinaben Balvantbhai 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673029 TINABEN BALVANTBHAI GADIA BANK OF BARODA(606985)
316 Limkheda GJ-23-005-034-001/896904935-A
(Khirkhai) 		1123005000NRG24170620230375933 18/06/2023 Gadiya Ambaben Mohanbhai 1123005WL019313 Gadiya Ambaben Mohanbhai 00045 BARB0LIMKHE 800 800 Processed 27/06/2023 2803673020 AMBABEN MOHANBHAI BANK OF BARODA(606985)
317 Limkheda GJ-23-005-034-001/8969049440
(Khirkhai) 		1123005000NRG24170620230375934 18/06/2023 RAVAT MANIBEN NARVATBHAI 1123005WL019313 RAVAT MANIBEN NARVATBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673085 Ravat Maniben Narvatbhai BANK OF BARODA(606985)
318 Limkheda GJ-23-005-034-001/8969049577
(Khirkhai) 		1123005000NRG24170620230375936 18/06/2023 GADIYA MUKESHBHAI CHANDUBHAI 1123005WL019313 GADIYA MUKESHBHAI CHANDUBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673017 GADIA MUKESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Limkheda GJ-23-005-034-001/8969049599
(Khirkhai) 		1123005000NRG24170620230375939 18/06/2023 KANASIYA BHAVANABEN SARDARBHAI 1123005WL019313 KANASIYA BHAVANABEN SARDARBHAI 00045 BARB0LIMKHE 800 800 Processed 27/06/2023 2803672329 MRS BHAVANABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-034-001/8969049602
(Khirkhai) 		1123005000NRG24170620230375981 18/06/2023 RAVAT JAGDISHBHAI GALAPBHAI 1123005WL019314 RAVAT JAGDISHBHAI GALAPBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673083 Ravat Jagadishbhai BANK OF BARODA(606985)
321 Limkheda GJ-23-005-034-001/8969049604
(Khirkhai) 		1123005000NRG24170620230375982 18/06/2023 RAVAT MANISHABEN LAXMANBHAI 1123005WL019314 RAVAT MANISHABEN LAXMANBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673074 Ravat Manishaben BANK OF BARODA(606985)
322 Limkheda GJ-23-005-034-001/8969049606
(Khirkhai) 		1123005000NRG24170620230375983 18/06/2023 BARIA DHANIBEN MUKESHBHAI 1123005WL019314 BARIA DHANIBEN MUKESHBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673075 Baria Dhaniben BANK OF BARODA(606985)
323 Limkheda GJ-23-005-034-001/8969049612
(Khirkhai) 		1123005000NRG24170620230375940 18/06/2023 RAVAT JASODABEN RAJESHBHAI 1123005WL019313 RAVAT JASODABEN RAJESHBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803672976 JASHODA (M) RAJESHBHAI CHIMANBHAI RAVAT BANK OF BARODA(606985)
324 Limkheda GJ-23-005-034-001/8969049615
(Khirkhai) 		1123005000NRG24170620230375941 18/06/2023 RAVAT AMBABEN HARESHBHAI 1123005WL019313 RAVAT AMBABEN HARESHBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673014 RAVAT AMBABEN HARESHBHAI BANK OF BARODA(606985)
325 Limkheda GJ-23-005-034-001/8969049616
(Khirkhai) 		1123005000NRG24170620230375901 18/06/2023 BARIYA KALPESHBHAI MAHENDRABHAI 1123005WL019312 BARIYA KALPESHBHAI MAHENDRABHAI 00045 BARB0LIMKHE 1200 1200 Processed 27/06/2023 2803673067 KALPESHBHAI MAHENDRA BARIYA BANK OF BARODA(606985)
326 Limkheda GJ-23-005-034-001/8969049617
(Khirkhai) 		1123005000NRG24170620230375942 18/06/2023 BARIYA VINABEN RUPABHAI 1123005WL019313 BARIYA VINABEN RUPABHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803672341 BARIA VINABEN RUPABHAI BANK OF BARODA(606985)
327 Limkheda GJ-23-005-034-001/8969049620
(Khirkhai) 		1123005000NRG24170620230375902 18/06/2023 BARIA SARODABEN KESHARSINGBHAI 1123005WL019312 BARIA SARODABEN KESHARSINGBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673066 SARODABEN KESARSING BARIA BANK OF BARODA(606985)
328 Limkheda GJ-23-005-034-001/8969049621
(Khirkhai) 		1123005000NRG24170620230375903 18/06/2023 BARIA LILABEN BABUBHAI 1123005WL019312 BARIA LILABEN BABUBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673061 LILABEN BABUBHAI BARIA BANK OF BARODA(606985)
329 Limkheda GJ-23-005-034-001/8969158
(Khirkhai) 		1123005000NRG24170620230375904 18/06/2023 BARIYA USHABEN PRABHATBHAI 1123005WL019312 BARIYA USHABEN PRABHATBHAI 00045 BARB0LIMKHE 1200 1200 Processed 27/06/2023 2803673073 Ushaben Prabhatbhai Bariya BANK OF BARODA(606985)
330 Limkheda GJ-23-005-034-001/8969191
(Khirkhai) 		1123005000NRG24170620230375945 18/06/2023 DAVADA BUDALABHAI MANGABHAI 1123005WL019313 DAVADA BUDALABHAI MANGABHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673079 BUDHLALBHAI MANGABHAI DAVADA BANK OF BARODA(606985)
331 Limkheda GJ-23-005-034-001/8969337
(Khirkhai) 		1123005000NRG24170620230375948 18/06/2023 GADIYA LILABEN SARTANBHAI 1123005WL019313 GADIYA LILABEN SARTANBHAI 00045 BARB0LIMKHE 800 800 Processed 27/06/2023 2803673069 Gadiya Lilaben Sartanbhai BANK OF BARODA(606985)
332 Limkheda GJ-23-005-034-001/8969339
(Khirkhai) 		1123005000NRG24170620230375949 18/06/2023 GADIYA SARDARBHAI JUVANBHAI 1123005WL019313 GADIYA SARDARBHAI JUVANBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673078 Gadiya Sardarbhai Juvanbhai BANK OF BARODA(606985)
333 Limkheda GJ-23-005-034-001/8969366
(Khirkhai) 		1123005000NRG24170620230375998 18/06/2023 BARIA RADHABEN SANJAYBHAI 1123005WL019314 BARIA RADHABEN SANJAYBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803672320 BARIA RADHABEN SANJAYBHAI BANK OF BARODA(606985)
334 Limkheda GJ-23-005-034-001/8969379
(Khirkhai) 		1123005000NRG24170620230375909 18/06/2023 KANTABEN BALVANTBHAI 1123005WL019312 KANTABEN BALVANTBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803672331 BARIA KANTABEN BALVATBHAI BANK OF BARODA(606985)
335 Limkheda GJ-23-005-034-001/8969405
(Khirkhai) 		1123005000NRG24170620230375953 18/06/2023 HARESHBHAI CHATRASING 1123005WL019313 HARESHBHAI CHATRASING 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673023 HARESHBHAI CHATRASING RAVAT BANK OF BARODA(606985)
336 Limkheda GJ-23-005-034-001/8969406
(Khirkhai) 		1123005000NRG24170620230375911 18/06/2023 KAKUDIBEN RAMNABHAI 1123005WL019312 KAKUDIBEN RAMNABHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673031 KAKUDIBEN RAMANBHAI RAVAT BANK OF BARODA(606985)
337 Limkheda GJ-23-005-034-001/8969406
(Khirkhai) 		1123005000NRG24170620230375910 18/06/2023 RAVAT RAMNABHAI AMARABHAI 1123005WL019312 RAVAT RAMNABHAI AMARABHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803672967 RAMANBHAI AMRABHAI RAVAT BANK OF BARODA(606985)
338 Limkheda GJ-23-005-034-001/8969413
(Khirkhai) 		1123005000NRG24170620230375912 18/06/2023 BARIA RESHMBEN ARVINDBHAI 1123005WL019312 BARIA RESHMBEN ARVINDBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673022 RESHAMBEN ARVIND BARIA BANK OF BARODA(606985)
339 Limkheda GJ-23-005-034-001/8969415
(Khirkhai) 		1123005000NRG24170620230375913 18/06/2023 DULIBEN PARVATBHAI 1123005WL019312 DULIBEN PARVATBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803672333 RAVAT DHULIBEN PRABHATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
340 Limkheda GJ-23-005-034-001/8969418
(Khirkhai) 		1123005000NRG24170620230375955 18/06/2023 RAVAT SHILESHBHAI FATESING 1123005WL019313 RAVAT SHILESHBHAI FATESING 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673027 SHAILESBHAI SOMABHAI RAVAT BANK OF BARODA(606985)
341 Limkheda GJ-23-005-034-001/8969426
(Khirkhai) 		1123005000NRG24170620230376000 18/06/2023 BARIA MAJULABEN DIPSINGBHAI 1123005WL019314 BARIA MAJULABEN DIPSINGBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673072 Bariya Manjulaben Dipasingbhai BANK OF BARODA(606985)
342 Limkheda GJ-23-005-034-001/8969430
(Khirkhai) 		1123005000NRG24170620230375914 18/06/2023 BARIA MAHENDARBHAI GEMABHAI 1123005WL019312 BARIA MAHENDARBHAI GEMABHAI 00045 BARB0LIMKHE 1200 1200 Processed 27/06/2023 2803673016 MR MAHENDRABHAI GEMABHAI BARIA STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-034-001/8969432
(Khirkhai) 		1123005000NRG24170620230375959 18/06/2023 RAVAT BHARTIBEN MAHESHBHAI 1123005WL019313 RAVAT BHARTIBEN MAHESHBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673028 BHARATIBEN MAHESHBHAI RAVAT FINCARE SMALL FINANCE BANK LTD(608304)
344 Limkheda GJ-23-005-034-001/8969471
(Khirkhai) 		1123005000NRG24170620230375960 18/06/2023 GADIYA RENUKABEN ARVINDBHAI 1123005WL019313 GADIYA RENUKABEN ARVINDBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673030 RENUKABEN ARVINDBHAI GADIA BANK OF BARODA(606985)
345 Limkheda GJ-23-005-034-001/8969477
(Khirkhai) 		1123005000NRG24170620230376001 18/06/2023 NADABEN LAXMANABHAI 1123005WL019314 NADABEN LAXMANABHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673021 NANDABEN LAKSHMANBHAI BANK OF BARODA(606985)
346 Limkheda GJ-23-005-034-001/8969479
(Khirkhai) 		1123005000NRG24170620230375916 18/06/2023 RAVAT KAMLABEN UMESHBHAI 1123005WL019312 RAVAT KAMLABEN UMESHBHAI 00045 BARB0LIMKHE 1200 1200 Processed 27/06/2023 2803673018 KAMALABEN UMESHBHAI RAVAT BANK OF BARODA(606985)
347 Limkheda GJ-23-005-034-001/8969526
(Khirkhai) 		1123005000NRG24170620230376004 18/06/2023 NATNABEN BUDALALBHAI 1123005WL019314 NATNABEN BUDALALBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673026 RAVAT NAYANABEN BUDHALALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
348 Limkheda GJ-23-005-034-001/8969527
(Khirkhai) 		1123005000NRG24170620230376005 18/06/2023 RESAMBEN ABESINGBHAI 1123005WL019314 RESAMBEN ABESINGBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803673019 ABHESINGBHAI GAJABHAI RAVAT BANK OF BARODA(606985)
349 Limkheda GJ-23-005-034-001/8969529
(Khirkhai) 		1123005000NRG24170620230375918 18/06/2023 RAVAT JASILABEN SANJAYBHAI 1123005WL019312 RAVAT JASILABEN SANJAYBHAI 00045 BARB0LIMKHE 1200 1200 Processed 27/06/2023 2803672324 MISS JASHILABEN SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-034-001/8969529
(Khirkhai) 		1123005000NRG24170620230375917 18/06/2023 RAVAT SANJAYBHAI RUPSINGBHAI 1123005WL019312 RAVAT SANJAYBHAI RUPSINGBHAI 00045 BARB0LIMKHE 1200 1200 Processed 27/06/2023 2803672332 Ravat Sanjaybhai BANK OF BARODA(606985)
351 Limkheda GJ-23-005-034-001/8969530
(Khirkhai) 		1123005000NRG24170620230375919 18/06/2023 RAVAT ARVINDBHAI SOMABHAI 1123005WL019312 RAVAT ARVINDBHAI SOMABHAI 00045 BARB0LIMKHE 1200 1200 Processed 27/06/2023 2803672339 RAVAT ARAVIDBHAI SOMABHAI BANK OF BARODA(606985)
352 Limkheda GJ-23-005-034-001/8969531
(Khirkhai) 		1123005000NRG24170620230375920 18/06/2023 KAVITABEN BHARATBHAI 1123005WL019312 KAVITABEN BHARATBHAI 00045 BARB0LIMKHE 1200 1200 Processed 27/06/2023 2803673068 Ravat Kittaben BANK OF BARODA(606985)
353 Limkheda GJ-23-005-034-001/8969532
(Khirkhai) 		1123005000NRG24170620230375961 18/06/2023 RAVAT MRABEN GALAPBHAI 1123005WL019313 RAVAT MRABEN GALAPBHAI 00045 BARB0LIMKHE 1400 1400 Processed 27/06/2023 2803672978 MIRABEN GALAPBHAI RAVAT BANK OF BARODA(606985)
354 Limkheda GJ-23-005-036-001/8975877
(Kundha) 		1123005000NRG24170620230376013 18/06/2023 CHUVAN PANGLABHAI SANUBHAI 1123005WL019315 CHUVAN PANGLABHAI SANUBHAI 00045 BARB0LIMKHE 1320 1320 Processed 27/06/2023 2803672323 MR PANGLABHAI SHANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-059-001/8972375
(Ninamani Vav) 		1123005000NRG24170620230377939 18/06/2023 BHABHOR PRAKASHBHAI MATHURBHAI 1123005WL019384 BHABHOR PRAKASHBHAI MATHURBHAI 00045 BARB0LIMKHE 765 765 Processed 27/06/2023 2803672984 BHABHOR PRAKASHBHAI MATHURBHAI BANK OF BARODA(606985)
356 Limkheda GJ-23-005-060-001/8969529
(Pada) 		1123005000NRG24170620230378134 18/06/2023 prakashbhai shanabhai chuhan 1123005WL019393 prakashbhai shanabhai chuhan 00045 BARB0LIMKHE 1645 1645 Processed 27/06/2023 2803672969 CHAUHAN PRAKASHBHAI SANAB ICICI BANK LTD(508534)
357 Limkheda GJ-23-005-060-001/8977779066
(Pada) 		1123005000NRG24170620230378182 18/06/2023 BARIYA RESAMBEN ARVINDBHAI 1123005WL019394 BARIYA RESAMBEN ARVINDBHAI 00045 BARB0LIMKHE 1645 1645 Processed 27/06/2023 2803672980 RESHAMBEN ARVINDBHAI BARIA BANK OF BARODA(606985)
358 Limkheda GJ-23-005-060-001/8977779066
(Pada) 		1123005000NRG24170620230378181 18/06/2023 BARYAIYA ARVINDBHAI PARTAPBHAI 1123005WL019394 BARYAIYA ARVINDBHAI PARTAPBHAI 00045 BARB0LIMKHE 1645 1645 Processed 27/06/2023 2803672979 ARVINDBHAI PRATAPBHAI BARIA BANK OF INDIA(508505)
359 Limkheda GJ-23-005-060-001/8977779951
(Pada) 		1123005000NRG24170620230378119 18/06/2023 chauhan maheshbhai rajubhai 1123005WL019392 chauhan maheshbhai rajubhai 00045 BARB0LIMKHE 1645 1645 Processed 27/06/2023 2803673011 MAHESHBHAI RAJUBHAI CHAUHAN BANK OF BARODA(606985)
360 Limkheda GJ-23-005-060-001/8977779965
(Pada) 		1123005000NRG24170620230378187 18/06/2023 Chauhan sakriben saburbhai 1123005WL019394 Chauhan sakriben saburbhai 00045 BARB0LIMKHE 1645 1645 Processed 27/06/2023 2803673015 SHAKRIBEN SABURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
361 Limkheda GJ-23-005-060-001/89777853
(Pada) 		1123005000NRG24170620230378101 18/06/2023 NINAMA PADMABEN VIPINBHAI 1123005WL019391 NINAMA PADMABEN VIPINBHAI 00045 BARB0LIMKHE 1645 1645 Processed 27/06/2023 2803672340 PADMABEN VAKHATSIHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
362 Limkheda GJ-23-005-060-001/89779018
(Pada) 		1123005000NRG24170620230378237 18/06/2023 chauhan kangliben raysingbhai 1123005WL019396 chauhan kangliben raysingbhai 00045 BARB0LIMKHE 700 700 Processed 27/06/2023 2803672326 KANGALIBEN RAYSINGBHAI CH ICICI BANK LTD(508534)
363 Limkheda GJ-23-005-060-002/89777833
(Pada) 		1123005000NRG24170620230378164 18/06/2023 parmar jirubhai parshingbhai 1123005WL019393 parmar jirubhai parshingbhai 00045 BARB0LIMKHE 1645 1645 Processed 27/06/2023 2803672971 PARMAR JIRUBHAI PARSINGBH ICICI BANK LTD(508534)
SubTotal 118989 118989
364 Limkheda GJ-23-005-004-001/8981637
(Bar) 		1123005000NRG24170620230374353 18/06/2023 PARKASH 1123005WL019246 PARKASH 00045 BARB0RUVABA 1530 1530 Processed 27/06/2023 2803672484 Prakashkumar Apsingbhai Mudel FINO PAYMENTS BANK LTD(608001)
365 Limkheda GJ-23-005-004-001/8981842
(Bar) 		1123005000NRG24160620230366472 18/06/2023 AMISHABEN 1123005WL018856 AMISHABEN 00045 BARB0RUVABA 1785 1785 Processed 27/06/2023 2803672779 RAVAT AMISHABEN DILIPBHAI BANK OF BARODA(606985)
366 Limkheda GJ-23-005-004-001/8981926
(Bar) 		1123005000NRG24170620230374370 18/06/2023 VIJAYKUMAR 1123005WL019246 VIJAYKUMAR 00045 BARB0RUVABA 1530 1530 Processed 27/06/2023 2803672997 Mudhel Vijaykumar BANK OF BARODA(606985)
SubTotal 4845 4845
367 Limkheda GJ-23-005-060-001/8969397
(Pada) 		1123005000NRG24170620230378091 18/06/2023 BHARATBHAI 1123005WL019391 BHARATBHAI 00045 BARB0SANJEL 1645 1645 Processed 27/06/2023 2803672945 BHARAT PARTAP NINAMA BARODA GUJARAT GRAMIN BANK(606995)
368 Limkheda GJ-23-005-060-001/89777872
(Pada) 		1123005000NRG24170620230378122 18/06/2023 DAMOR SHAKARABHAI SHABURBHAI 1123005WL019392 DAMOR SHAKARABHAI SHABURBHAI 00045 BARB0SANJEL 940 940 Processed 27/06/2023 2803672537 SAKRA SABUR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2585 2585
369 Limkheda GJ-23-005-027-003/8974657
(Jada Kheriya) 		1123005000NRG24170620230375822 18/06/2023 Bamniya Upeshbhai kamleshbhai 1123005WL019308 Bamniya Upeshbhai kamleshbhai 00048 BKID0002082 800 800 Processed 27/06/2023 2803672678 URPEXKUMAR KAMLESHBHAI BAMNIYA BANK OF INDIA(508505)
SubTotal 800 800
370 Limkheda GJ-23-005-004-001/8981549
(Bar) 		1123005000NRG24170620230374343 18/06/2023 sitalben 1123005WL019246 sitalben 00048 BKID0002918 1750 1750 Processed 27/06/2023 2803672773 Bhuriya Shitalben FINO PAYMENTS BANK LTD(608001)
371 Limkheda GJ-23-005-009-001/89786517
(Chaidiya) 		1123005000NRG24150620230360188 18/06/2023 SANTABEN 1123005WL018544 SANTABEN 00048 BKID0002918 1024 1024 Processed 27/06/2023 2803672593 GANAVA SHANTABEN MAHESHBHAI BANK OF BARODA(606985)
372 Limkheda GJ-23-005-009-001/89786517
(Chaidiya) 		1123005000NRG24150620230360187 18/06/2023 SAVITABEN 1123005WL018544 SAVITABEN 00048 BKID0002918 1024 1024 Processed 27/06/2023 2803672592 GANAVA SAVITABEN MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
373 Limkheda GJ-23-005-011-001/896620513
(Chilakota) 		1123005000NRG24160620230366629 18/06/2023 TADVI BHARATBHAI GOPALBHAI 1123005WL018860 TADVI BHARATBHAI GOPALBHAI 00048 BKID0002918 1000 1000 Processed 27/06/2023 2803672572 Mr. BHARATSINH GOPALBHAI TADVI CENTRAL BANK OF INDIA(607115)
374 Limkheda GJ-23-005-021-002/8978191-B
(Dudhiyadhara) 		1123005000NRG24170620230375053 18/06/2023 Arvinbhai parvatbhai 1123005WL019275 Arvinbhai parvatbhai 00048 BKID0002918 1645 1645 Processed 27/06/2023 2803672412 Mr. ARVINDBHAI PARVATBHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
375 Limkheda GJ-23-005-029-001/897085369
(Jetpur (Du)) 		1123005000NRG24170620230375871 18/06/2023 TAVIYAD ASHAABEN S TAVIYAD ASHAABEN S 1123005WL019310 TAVIYAD ASHAABEN S TAVIYAD ASHAABEN S 00048 BKID0002918 1400 1400 Processed 27/06/2023 2803673093 Taviyad Ashaben FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-034-001/8969419
(Khirkhai) 		1123005000NRG24170620230375957 18/06/2023 RAVAT HEMANTKUMAR ISVARBHAI 1123005WL019313 RAVAT HEMANTKUMAR ISVARBHAI 00048 BKID0002918 1400 1400 Processed 27/06/2023 2803672730 HEMANTKUMAR ISHWARBHAI RAVAT BANK OF BARODA(606985)
377 Limkheda GJ-23-005-060-001/8969447
(Pada) 		1123005000NRG24170620230378194 18/06/2023 SURTIBEN 1123005WL019395 SURTIBEN 00048 BKID0002918 1645 1645 Processed 27/06/2023 2803672692 SURTIBEN ICICI BANK LTD(508534)
378 Limkheda GJ-23-005-060-001/8969481
(Pada) 		1123005000NRG24170620230378112 18/06/2023 CHAUHAN RAJUBHAI NAVLABHAI 1123005WL019392 CHAUHAN RAJUBHAI NAVLABHAI 00048 BKID0002918 1645 1645 Processed 27/06/2023 2803672733 CHAUHAN RAJUBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Limkheda GJ-23-005-060-001/8969502
(Pada) 		1123005000NRG24180620230388849 18/06/2023 chuhan asvinkumar lalubhai 1123005WL019752 chuhan asvinkumar lalubhai 00048 BKID0002918 1645 1645 Processed 27/06/2023 2803672354 CHAUHAN ASAVINKUMAR ICICI BANK LTD(508534)
380 Limkheda GJ-23-005-060-001/8969503
(Pada) 		1123005000NRG24170620230378114 18/06/2023 chuha baliben pratapbhai 1123005WL019392 chuha baliben pratapbhai 00048 BKID0002918 1260 1260 Processed 27/06/2023 2803672754 CHAUHAN BALIBEN ICICI BANK LTD(508534)
381 Limkheda GJ-23-005-060-001/8969539
(Pada) 		1123005000NRG24170620230378140 18/06/2023 RAMUDIBEN DIPABHAI 1123005WL019393 RAMUDIBEN DIPABHAI 00048 BKID0002918 1645 1645 Processed 27/06/2023 2803672937 BHABHOR RAMDIBEN ICICI BANK LTD(508534)
382 Limkheda GJ-23-005-060-001/8977778
(Pada) 		1123005000NRG24170620230378116 18/06/2023 Chhaohan Paratapbhai Rupabhai 1123005WL019392 Chhaohan Paratapbhai Rupabhai 00048 BKID0002918 1260 1260 Processed 27/06/2023 2803672707 Mr. PRATAPBHAI RUPABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
383 Limkheda GJ-23-005-060-001/8977779962
(Pada) 		1123005000NRG24170620230378186 18/06/2023 bariya hiteshbhai virsingbhai 1123005WL019394 bariya hiteshbhai virsingbhai 00048 BKID0002918 1645 1645 Processed 27/06/2023 2803672889 HITESHKUMAR VIRSING BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
384 Limkheda GJ-23-005-060-001/89777800
(Pada) 		1123005000NRG24170620230378045 18/06/2023 Ninama Dhulabhai Hirabhai 1123005WL019388 Ninama Dhulabhai Hirabhai 00048 BKID0002918 1645 1645 Processed 27/06/2023 2803672574 Dhulabhai ICICI BANK LTD(508534)
SubTotal 21633 21633
385 Limkheda GJ-23-005-001-001/89819331
(Agara) 		1123005000NRG24170620230374079 18/06/2023 BAMANIYA KAMESHBHAI VESTABHAI 1123005WL019234 BAMANIYA KAMESHBHAI VESTABHAI 00048 BKID0002919 1400 1400 Processed 27/06/2023 2803672795 PATEL SURJBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
386 Limkheda GJ-23-005-004-001/8976364
(Bar) 		1123005000NRG24170620230374340 18/06/2023 Mudel Urmilaben Gopsingbhai 1123005WL019246 Mudel Urmilaben Gopsingbhai 00057 BARB0BGGBXX 1530 1530 Processed 27/06/2023 2803673002 MS MUDEL URMILABEN GOPSINGBHAI STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-004-001/8981552
(Bar) 		1123005000NRG24170620230374344 18/06/2023 savitaben 1123005WL019246 savitaben 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803672774 SAVITABEN VIJAYBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
388 Limkheda GJ-23-005-017-001/8964237
(Dhadhela) 		1123005000NRG24170620230374725 18/06/2023 NARESHBHAI 1123005WL019259 NARESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803672840 NARESHBHAI RAMESHBHAI VAHONIA&RAMESH SOM BARODA GUJARAT GRAMIN BANK(606995)
389 Limkheda GJ-23-005-017-001/8974603
(Dhadhela) 		1123005000NRG24170620230374728 18/06/2023 BILAVAL KALUBHAI CHUNIYABHAI 1123005WL019259 BILAVAL KALUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803672839 KALUBHAI CHUNIABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
390 Limkheda GJ-23-005-017-001/8974614
(Dhadhela) 		1123005000NRG24170620230374730 18/06/2023 DHANKA ARAVINDBHAI SOMABHAI 1123005WL019259 DHANKA ARAVINDBHAI SOMABHAI 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803672886 DHANAKA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
391 Limkheda GJ-23-005-017-001/8974614
(Dhadhela) 		1123005000NRG24170620230374729 18/06/2023 DHANKA SANJAYBHAI SOMABHAI 1123005WL019259 DHANKA SANJAYBHAI SOMABHAI 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803672684 SANJAYBHAI SOMABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
392 Limkheda GJ-23-005-017-001/8974627
(Dhadhela) 		1123005000NRG24170620230374731 18/06/2023 SUMITRABEN 1123005WL019259 SUMITRABEN 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803672885 VAHUNIYA SUMITRABEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Limkheda GJ-23-005-017-001/9878478
(Dhadhela) 		1123005000NRG24170620230374736 18/06/2023 VAHUNIYA KALJIBHAI DHANABHAI 1123005WL019259 VAHUNIYA KALJIBHAI DHANABHAI 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803673003 KALJIBHAI DHANABHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
394 Limkheda GJ-23-005-017-001/9878479
(Dhadhela) 		1123005000NRG24170620230374738 18/06/2023 BILVAL RAJUBHAI 1123005WL019259 BILVAL RAJUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803672887 BILVAL RAJUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Limkheda GJ-23-005-017-001/9878482
(Dhadhela) 		1123005000NRG24170620230374740 18/06/2023 BILVAL KALIBEN SOMABHAI 1123005WL019259 BILVAL KALIBEN SOMABHAI 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803672841 BILVAL KALIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Limkheda GJ-23-005-017-001/9878482
(Dhadhela) 		1123005000NRG24170620230374739 18/06/2023 BILVAL SOMABHAI VARSINGBHAI 1123005WL019259 BILVAL SOMABHAI VARSINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803673102 BILVAL SOMABHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
397 Limkheda GJ-23-005-017-001/9878494
(Dhadhela) 		1123005000NRG24170620230374742 18/06/2023 VAHUNIYA JASULABEN 1123005WL019259 VAHUNIYA JASULABEN 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803672540 VAHONIYA JASULABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Limkheda GJ-23-005-017-001/9878494
(Dhadhela) 		1123005000NRG24170620230374741 18/06/2023 VAHUNIYA KALPESHBHAI SAMSUBHAI 1123005WL019259 VAHUNIYA KALPESHBHAI SAMSUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803673103 VAHUNIYA KALPESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Limkheda GJ-23-005-017-001/9878495
(Dhadhela) 		1123005000NRG24170620230374743 18/06/2023 VAHUNIYA ARJUNBHAI RAMESHBHAI 1123005WL019259 VAHUNIYA ARJUNBHAI RAMESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803672481 VAHONIYA ARJUNBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Limkheda GJ-23-005-017-001/9878495
(Dhadhela) 		1123005000NRG24170620230374744 18/06/2023 VAHUNIYA MINABEN ARJUNBHAI 1123005WL019259 VAHUNIYA MINABEN ARJUNBHAI 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803673104 VAHUNIYA MINABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Limkheda GJ-23-005-019-001/897325351
(Dhanpur (Du)) 		1123005000NRG24150620230357687 18/06/2023 BILVAL NARESHBHAI LALABHAI 1123005WL018422 BILVAL NARESHBHAI LALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803672595 Bilval Nareshbhai Lalabhai BANK OF BARODA(606985)
402 Limkheda GJ-23-005-020-001/8976797
(Dudhiya) 		1123005000NRG24170620230374817 18/06/2023 PRAJAPATI PAPPUBHAI DEVACHANDBHAI 1123005WL019267 PRAJAPATI PAPPUBHAI DEVACHANDBHAI 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803673090 PAPPUBHAI DEVCHANDBHAI PRAJAPATI BANK OF BARODA(606985)
403 Limkheda GJ-23-005-020-001/8981660
(Dudhiya) 		1123005000NRG24170620230374835 18/06/2023 prajapati mayankkumar 1123005WL019267 prajapati mayankkumar 00057 BARB0BGGBXX 1785 1785 Processed 27/06/2023 2803672589 Prajapati Mayankkumar FINO PAYMENTS BANK LTD(608001)
404 Limkheda GJ-23-005-021-002/8973377
(Dudhiyadhara) 		1123005000NRG24170620230375169 18/06/2023 sokaliben Chaturbhai 1123005WL019281 sokaliben Chaturbhai 00057 BARB0BGGBXX 675 675 Processed 27/06/2023 2803672659 VADELIA SOKLIBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Limkheda GJ-23-005-021-002/8978302
(Dudhiyadhara) 		1123005000NRG24170620230375062 18/06/2023 JAYESHBHAI P 1123005WL019275 JAYESHBHAI P 00057 BARB0BGGBXX 1250 1250 Processed 27/06/2023 2803673105 JAYESHBHAI PUNABHAI CHAUHAN BANK OF BARODA(606985)
406 Limkheda GJ-23-005-021-002/89783791
(Dudhiyadhara) 		1123005000NRG24170620230375079 18/06/2023 CHOHAN MANISHABEN j 1123005WL019275 CHOHAN MANISHABEN j 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803672535 MANISHABEN JANAKBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
407 Limkheda GJ-23-005-023-001/8981748
(Goriya) 		1123005000NRG24170620230375663 18/06/2023 BARIYA DHIRASING SHABURBHAI 1123005WL019302 BARIYA DHIRASING SHABURBHAI 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803672626 DHIRSINHBHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
408 Limkheda GJ-23-005-023-001/8981749
(Goriya) 		1123005000NRG24170620230375666 18/06/2023 BARIYA KANTABEN 1123005WL019302 BARIYA KANTABEN 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803672485 KANTABEN ICICI BANK LTD(508534)
409 Limkheda GJ-23-005-027-002/8967375
(Jada Kheriya) 		1123005000NRG24170620230375804 18/06/2023 Bariya Mahendra bhai jeshinghbhai 1123005WL019308 Bariya Mahendra bhai jeshinghbhai 00057 BARB0BGGBXX 600 600 Processed 27/06/2023 2803672596 BARIA MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
410 Limkheda GJ-23-005-027-002/91103620
(Jada Kheriya) 		1123005000NRG24170620230375805 18/06/2023 PARMAR KALABEN JAYDIPBHAI 1123005WL019308 PARMAR KALABEN JAYDIPBHAI 00057 BARB0BGGBXX 600 600 Processed 27/06/2023 2803672782 KALABEN JAYDIPKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
411 Limkheda GJ-23-005-027-002/91103622
(Jada Kheriya) 		1123005000NRG24170620230375808 18/06/2023 PARMAR AMARSINGBHAI AMARSING 1123005WL019308 PARMAR AMARSINGBHAI AMARSING 00057 BARB0BGGBXX 600 600 Processed 27/06/2023 2803672786 AMARSINH RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
412 Limkheda GJ-23-005-027-002/91103622
(Jada Kheriya) 		1123005000NRG24170620230375806 18/06/2023 PARMAR RAMSINGBHAI KASANABHAI 1123005WL019308 PARMAR RAMSINGBHAI KASANABHAI 00057 BARB0BGGBXX 600 600 Processed 27/06/2023 2803672783 RAMSINHBHAI KASNABHAI PARMAR BANK OF BARODA(606985)
413 Limkheda GJ-23-005-027-002/91103622
(Jada Kheriya) 		1123005000NRG24170620230375809 18/06/2023 PARMAR VANITABEN AMRSINGBHAI 1123005WL019308 PARMAR VANITABEN AMRSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 27/06/2023 2803672785 VANITABEN AMARSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
414 Limkheda GJ-23-005-027-002/91103622
(Jada Kheriya) 		1123005000NRG24170620230375807 18/06/2023 PARMAR VANITABEN RAMSINGBHAI 1123005WL019308 PARMAR VANITABEN RAMSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 27/06/2023 2803672787 VANITABEN RAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
415 Limkheda GJ-23-005-027-002/91103630
(Jada Kheriya) 		1123005000NRG24170620230375812 18/06/2023 RATHOD BABUBHAI RAMSING 1123005WL019308 RATHOD BABUBHAI RAMSING 00057 BARB0BGGBXX 600 600 Processed 27/06/2023 2803672784 BABU RAMSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
416 Limkheda GJ-23-005-027-002/91103630
(Jada Kheriya) 		1123005000NRG24170620230375811 18/06/2023 RATHOD LALITABEN SURESHBHAI 1123005WL019308 RATHOD LALITABEN SURESHBHAI 00057 BARB0BGGBXX 600 600 Processed 27/06/2023 2803672788 LALITABEN SURESH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
417 Limkheda GJ-23-005-027-003/1951638
(Jada Kheriya) 		1123005000NRG24170620230375814 18/06/2023 DITABHAI NAVALABHAI 1123005WL019308 DITABHAI NAVALABHAI 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803672760 Mr. DITABHAI NEVABHAI ROZ THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
418 Limkheda GJ-23-005-027-003/1951638
(Jada Kheriya) 		1123005000NRG24170620230375815 18/06/2023 MANGUDIBEN DITABHAI 1123005WL019308 MANGUDIBEN DITABHAI 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803672761 MANGLIBEN DITABHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
419 Limkheda GJ-23-005-027-003/1951716
(Jada Kheriya) 		1123005000NRG24170620230375817 18/06/2023 Shankutalaben 1123005WL019308 Shankutalaben 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803672679 SHAKUNTLABEN NARSINH BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
420 Limkheda GJ-23-005-027-003/8966908
(Jada Kheriya) 		1123005000NRG24170620230375819 18/06/2023 Madiyabhai 1123005WL019308 Madiyabhai 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803673054 MAKVANA MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
421 Limkheda GJ-23-005-027-003/8974657
(Jada Kheriya) 		1123005000NRG24170620230375821 18/06/2023 Bamniya kamleshbhai Virshingh 1123005WL019308 Bamniya kamleshbhai Virshingh 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803672682 KAMLESH VIRASINGBHAI BAMNIYA BANK OF INDIA(508505)
422 Limkheda GJ-23-005-027-003/8974657
(Jada Kheriya) 		1123005000NRG24170620230375820 18/06/2023 Bamniya Savitaben kamleshbhai 1123005WL019308 Bamniya Savitaben kamleshbhai 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803672681 SAVITABEN KAMLESHBHAI BAMANIYA BANK OF BARODA(606985)
423 Limkheda GJ-23-005-027-003/8974658
(Jada Kheriya) 		1123005000NRG24170620230375824 18/06/2023 Bamaniya Kamleshbhai Nathubhai 1123005WL019308 Bamaniya Kamleshbhai Nathubhai 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803673046 KAMLEHBHAI NATHUBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
424 Limkheda GJ-23-005-027-003/8974658
(Jada Kheriya) 		1123005000NRG24170620230375823 18/06/2023 Bamaniya Nathubhai Kukabhai 1123005WL019308 Bamaniya Nathubhai Kukabhai 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803673047 Mr. NATHUBHAI KUKABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
425 Limkheda GJ-23-005-027-003/8974658
(Jada Kheriya) 		1123005000NRG24170620230375825 18/06/2023 Bamaniya Sukaliben kamleshbhai 1123005WL019308 Bamaniya Sukaliben kamleshbhai 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803673044 SUKLIBEN KAMLESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
426 Limkheda GJ-23-005-027-003/8977814
(Jada Kheriya) 		1123005000NRG24170620230375827 18/06/2023 Bamaniya Niruben Sileshbhai 1123005WL019308 Bamaniya Niruben Sileshbhai 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803673045 NIRUBEN KALUBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
427 Limkheda GJ-23-005-027-003/8977814
(Jada Kheriya) 		1123005000NRG24170620230375826 18/06/2023 Bamaniya Sileshbhai Nathubhai 1123005WL019308 Bamaniya Sileshbhai Nathubhai 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803673051 SHAILESH NATHU BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
428 Limkheda GJ-23-005-027-003/8981473
(Jada Kheriya) 		1123005000NRG24170620230375831 18/06/2023 Parmar Savitaben pratap bhai 1123005WL019308 Parmar Savitaben pratap bhai 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803673053 SAVITABEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
429 Limkheda GJ-23-005-027-003/91103600
(Jada Kheriya) 		1123005000NRG24170620230375835 18/06/2023 makvana chiragbhai jorshigbhai 1123005WL019308 makvana chiragbhai jorshigbhai 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803672685 MAKVANA CHIRAGKUMAR BARODA GUJARAT GRAMIN BANK(606995)
430 Limkheda GJ-23-005-027-003/91103600
(Jada Kheriya) 		1123005000NRG24170620230375832 18/06/2023 makvana jorshigbhai ramshig 1123005WL019308 makvana jorshigbhai ramshig 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803672680 JORSINGBHAI RAMSINHBHAI MAKWAN BARODA GUJARAT GRAMIN BANK(606995)
431 Limkheda GJ-23-005-027-003/91103600
(Jada Kheriya) 		1123005000NRG24170620230375834 18/06/2023 makvana vipulbhai jorshigbhai 1123005WL019308 makvana vipulbhai jorshigbhai 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803672683 VIPUL JORSING MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
432 Limkheda GJ-23-005-027-003/91103606
(Jada Kheriya) 		1123005000NRG24170620230375837 18/06/2023 Dangi Monuben sureshbhai 1123005WL019308 Dangi Monuben sureshbhai 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803672852 DANGI MONUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
433 Limkheda GJ-23-005-027-003/91103606
(Jada Kheriya) 		1123005000NRG24170620230375836 18/06/2023 Dangi Sureshbhai Ramshingh 1123005WL019308 Dangi Sureshbhai Ramshingh 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803672854 DANGI SURESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
434 Limkheda GJ-23-005-027-003/91103609
(Jada Kheriya) 		1123005000NRG24170620230375838 18/06/2023 parmar punabhai javabhai 1123005WL019308 parmar punabhai javabhai 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803673048 PUNABHAI JAVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
435 Limkheda GJ-23-005-027-003/91103625
(Jada Kheriya) 		1123005000NRG24170620230375840 18/06/2023 Roz Ramilaben Vikrambhai 1123005WL019308 Roz Ramilaben Vikrambhai 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803672405 ROZ RAMILABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
436 Limkheda GJ-23-005-027-003/91103625
(Jada Kheriya) 		1123005000NRG24170620230375839 18/06/2023 ROZ VIKRAM MALABHAI 1123005WL019308 ROZ VIKRAM MALABHAI 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803672403 VIKRAM MALA ROZ BARODA GUJARAT GRAMIN BANK(606995)
437 Limkheda GJ-23-005-027-003/91103626
(Jada Kheriya) 		1123005000NRG24170620230375842 18/06/2023 ROZ AMITABEN RAKESHBHAI 1123005WL019308 ROZ AMITABEN RAKESHBHAI 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803673052 ROZAMITABENRAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
438 Limkheda GJ-23-005-027-003/91103626
(Jada Kheriya) 		1123005000NRG24170620230375841 18/06/2023 ROZ RAKESHBHAI MALABHAI 1123005WL019308 ROZ RAKESHBHAI MALABHAI 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803673050 RAKESH MALA ROZ BARODA GUJARAT GRAMIN BANK(606995)
439 Limkheda GJ-23-005-027-003/91103745
(Jada Kheriya) 		1123005000NRG24170620230375845 18/06/2023 Parmar kantaben malanhai 1123005WL019308 Parmar kantaben malanhai 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803672545 PARMAR KANTABEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
440 Limkheda GJ-23-005-027-003/91103745
(Jada Kheriya) 		1123005000NRG24170620230375844 18/06/2023 Parmar malabhai kodarbhai 1123005WL019308 Parmar malabhai kodarbhai 00057 BARB0BGGBXX 400 400 Processed 27/06/2023 2803673049 MALABHAI KODARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
441 Limkheda GJ-23-005-030-001/1935676
(Juna Vadiya) 		1123005000NRG24140620230356070 18/06/2023 HIMSINGBHAI 1123005WL018339 HIMSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672712 MR HIMSINGBHAI SAMUDABHAI BHABHOR STATE BANK OF INDIA(508548)
442 Limkheda GJ-23-005-030-001/1935676
(Juna Vadiya) 		1123005000NRG24140620230356071 18/06/2023 KAIPESHBHAI 1123005WL018339 KAIPESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672716 KALPESHBHAI SAMUDABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
443 Limkheda GJ-23-005-030-001/1935678
(Juna Vadiya) 		1123005000NRG24140620230356072 18/06/2023 NANDUDIBEN 1123005WL018339 NANDUDIBEN 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672646 NANDUBEN KURBANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
444 Limkheda GJ-23-005-030-001/89747945
(Juna Vadiya) 		1123005000NRG24140620230356074 18/06/2023 JASUBHAI 1123005WL018339 JASUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672686 JASUBHAI SAMUDABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
445 Limkheda GJ-23-005-030-001/89747945
(Juna Vadiya) 		1123005000NRG24140620230356075 18/06/2023 LATABEN 1123005WL018339 LATABEN 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672687 BHABHOR LATABEN JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
446 Limkheda GJ-23-005-030-001/89747947
(Juna Vadiya) 		1123005000NRG24140620230356077 18/06/2023 KALABHAI 1123005WL018339 KALABHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672623 KALABHAI MANSUKHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
447 Limkheda GJ-23-005-030-001/89747947
(Juna Vadiya) 		1123005000NRG24140620230356078 18/06/2023 SAVITABEN 1123005WL018339 SAVITABEN 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672624 KATARA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
448 Limkheda GJ-23-005-033-002/8970142
(Khadada (Umariya)) 		1123005000NRG24170620230387036 18/06/2023 Arjunbhai ramsing 1123005WL019657 Arjunbhai ramsing 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672538 ARJUN BHAI RAMSINH AD BARODA GUJARAT GRAMIN BANK(606995)
449 Limkheda GJ-23-005-033-002/8981512
(Khadada (Umariya)) 		1123005000NRG24170620230387038 18/06/2023 AD LILABEN RAMSINGBHAI 1123005WL019657 AD LILABEN RAMSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672909 AD LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
450 Limkheda GJ-23-005-033-002/8981544
(Khadada (Umariya)) 		1123005000NRG24170620230387041 18/06/2023 ad mathurbhai maheshbhai 1123005WL019657 ad mathurbhai maheshbhai 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672935 AD MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Limkheda GJ-23-005-033-002/8981555
(Khadada (Umariya)) 		1123005000NRG24170620230387042 18/06/2023 ad govndbhai mansingbhai 1123005WL019657 ad govndbhai mansingbhai 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672750 GOVINDBHAI MANSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
452 Limkheda GJ-23-005-033-002/8981568
(Khadada (Umariya)) 		1123005000NRG24170620230387043 18/06/2023 AD PUNIYABHAI PUNJABHAI 1123005WL019657 AD PUNIYABHAI PUNJABHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672749 PUNIYABHAI PUNJA ADD BARODA GUJARAT GRAMIN BANK(606995)
453 Limkheda GJ-23-005-033-002/8981568
(Khadada (Umariya)) 		1123005000NRG24170620230387044 18/06/2023 AD VARDIBEN PUNIYABHAI 1123005WL019657 AD VARDIBEN PUNIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672745 VARDIBEN PUNIYA ADD BARODA GUJARAT GRAMIN BANK(606995)
454 Limkheda GJ-23-005-033-002/8981597
(Khadada (Umariya)) 		1123005000NRG24170620230387048 18/06/2023 Ad sandipkumar mansingbhai 1123005WL019657 Ad sandipkumar mansingbhai 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803672904 SANDIPKUMAR MANSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
455 Limkheda GJ-23-005-034-001/8969187
(Khirkhai) 		1123005000NRG24170620230375943 18/06/2023 SONIBEN SOMA 1123005WL019313 SONIBEN SOMA 00057 BARB0BGGBXX 800 800 Processed 27/06/2023 2803672958 KISHORI SUMITRABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
456 Limkheda GJ-23-005-059-001/981499
(Ninamani Vav) 		1123005000NRG24170620230377988 18/06/2023 Ninama Somabhai Mathurbhai 1123005WL019385 Ninama Somabhai Mathurbhai 00057 BARB0BGGBXX 700 700 Processed 27/06/2023 2803672796 NINAMA SOMABHAI MATHURBHAI FEDERAL BANK(607165)
457 Limkheda GJ-23-005-060-001/8969391
(Pada) 		1123005000NRG24170620230378075 18/06/2023 DAMOR DAXABEN VIJAYBHAI 1123005WL019390 DAMOR DAXABEN VIJAYBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672893 DAMOR DAXABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
458 Limkheda GJ-23-005-060-001/8969397
(Pada) 		1123005000NRG24170620230378092 18/06/2023 RAMILABEN 1123005WL019391 RAMILABEN 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672729 NINAMA RAMILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
459 Limkheda GJ-23-005-060-001/8969406
(Pada) 		1123005000NRG24170620230378095 18/06/2023 ninama ashaben sankarbhai 1123005WL019391 ninama ashaben sankarbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672948 ASHABEN SHANKAR NINAMA BARODA GUJARAT GRAMIN BANK(606995)
460 Limkheda GJ-23-005-060-001/8969406
(Pada) 		1123005000NRG24170620230378093 18/06/2023 SANKARBHAI BACHUBHAI 1123005WL019391 SANKARBHAI BACHUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672710 NINAMA SHANKARBHAI BACHUBHAI BANK OF BARODA(606985)
461 Limkheda GJ-23-005-060-001/8969409
(Pada) 		1123005000NRG24170620230378028 18/06/2023 damor navalshing pratap 1123005WL019388 damor navalshing pratap 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672414 NAVALSINGBHAI PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
462 Limkheda GJ-23-005-060-001/8969409
(Pada) 		1123005000NRG24170620230378029 18/06/2023 DAMOR SANJAYBHAI NAVLSING 1123005WL019388 DAMOR SANJAYBHAI NAVLSING 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672950 DAMOR SANJAYBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
463 Limkheda GJ-23-005-060-001/8969422
(Pada) 		1123005000NRG24170620230378226 18/06/2023 badliben bhavshingbhai 1123005WL019396 badliben bhavshingbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672762 CHAUHAN BUDHALIBEN ICICI BANK LTD(508534)
464 Limkheda GJ-23-005-060-001/8969422
(Pada) 		1123005000NRG24170620230378225 18/06/2023 NARVATBHAI 1123005WL019396 NARVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672757 CHAUHAN NARVATBHAI GAMIRB ICICI BANK LTD(508534)
465 Limkheda GJ-23-005-060-001/8969425
(Pada) 		1123005000NRG24170620230378076 18/06/2023 damor ramilaben mangabhai 1123005WL019390 damor ramilaben mangabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672395 DAMOR RAMILABEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
466 Limkheda GJ-23-005-060-001/8969427
(Pada) 		1123005000NRG24180620230388848 18/06/2023 chauhan pankajbhai bharatbhai 1123005WL019752 chauhan pankajbhai bharatbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672843 PANKAJBHAI BHARATBHAI CHAUHAN BANK OF BARODA(606985)
467 Limkheda GJ-23-005-060-001/8969430
(Pada) 		1123005000NRG24170620230378078 18/06/2023 SAKRIBEN 1123005WL019390 SAKRIBEN 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672631 SAKRIBEN BALWANTBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
468 Limkheda GJ-23-005-060-001/8969433
(Pada) 		1123005000NRG24170620230378030 18/06/2023 KAMPABEN 1123005WL019388 KAMPABEN 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672715 KAMPABEN RAMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
469 Limkheda GJ-23-005-060-001/8969434
(Pada) 		1123005000NRG24170620230378110 18/06/2023 damor rajubhai chuniyabhai 1123005WL019392 damor rajubhai chuniyabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672444 RAJUBHAI CHUNIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
470 Limkheda GJ-23-005-060-001/8969443
(Pada) 		1123005000NRG24170620230378193 18/06/2023 bilval laliben cuniyabhai 1123005WL019395 bilval laliben cuniyabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672767 LALIBEN CHUNIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
471 Limkheda GJ-23-005-060-001/8969443
(Pada) 		1123005000NRG24170620230378192 18/06/2023 bilval sabudiben chuniyabhai 1123005WL019395 bilval sabudiben chuniyabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672344 BILVAL SABUDIBEN CHUNIYAB ICICI BANK LTD(508534)
472 Limkheda GJ-23-005-060-001/8969454
(Pada) 		1123005000NRG24170620230378167 18/06/2023 damor sankarbhai maganbhai 1123005WL019394 damor sankarbhai maganbhai 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803672575 DAMOR SHANKARBHAI MAGANBH ICICI BANK LTD(508534)
473 Limkheda GJ-23-005-060-001/8969454
(Pada) 		1123005000NRG24170620230378166 18/06/2023 GANGABEN 1123005WL019394 GANGABEN 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803672848 DAMOR GANKIBEN SANKARBHAI ICICI BANK LTD(508534)
474 Limkheda GJ-23-005-060-001/8969467
(Pada) 		1123005000NRG24170620230378170 18/06/2023 bamaniya kaliben punabhai 1123005WL019394 bamaniya kaliben punabhai 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803672361 BAMANIYA KALIBEN ICICI BANK LTD(508534)
475 Limkheda GJ-23-005-060-001/8969467
(Pada) 		1123005000NRG24170620230378169 18/06/2023 PUNABHAI 1123005WL019394 PUNABHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803672359 BAMANIYAPUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
476 Limkheda GJ-23-005-060-001/8969470
(Pada) 		1123005000NRG24170620230378096 18/06/2023 RATANABHAICHOTHA 1123005WL019391 RATANABHAICHOTHA 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672691 RATANABHAI ICICI BANK LTD(508534)
477 Limkheda GJ-23-005-060-001/8969474
(Pada) 		1123005000NRG24170620230378097 18/06/2023 PREMILABEN PRAVINBHAI 1123005WL019391 PREMILABEN PRAVINBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672347 PRAMILABEN PRAVINBHAI CHA ICICI BANK LTD(508534)
478 Limkheda GJ-23-005-060-001/8969474
(Pada) 		1123005000NRG24170620230378098 18/06/2023 sokliben surshingbhai 1123005WL019391 sokliben surshingbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672727 SOKLIBEN SURSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
479 Limkheda GJ-23-005-060-001/8969479
(Pada) 		1123005000NRG24170620230378172 18/06/2023 KAMALABEN 1123005WL019394 KAMALABEN 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803672790 Chauhan Kamlaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
480 Limkheda GJ-23-005-060-001/8969479
(Pada) 		1123005000NRG24170620230378171 18/06/2023 RAMANBHAI 1123005WL019394 RAMANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803672791 Chauhan Ramanbhai Vaghajibhai FINO PAYMENTS BANK LTD(608001)
481 Limkheda GJ-23-005-060-001/8969485
(Pada) 		1123005000NRG24170620230378173 18/06/2023 SABURBHAI 1123005WL019394 SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672346 SABURBHAI TERABHAI CHAUHA ICICI BANK LTD(508534)
482 Limkheda GJ-23-005-060-001/8969487
(Pada) 		1123005000NRG24170620230378175 18/06/2023 chuhan bhavnaben pankajbhai 1123005WL019394 chuhan bhavnaben pankajbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672992 BHAVNABEN CHHATRASING CHAUHAN BANK OF BARODA(606985)
483 Limkheda GJ-23-005-060-001/8969487
(Pada) 		1123005000NRG24170620230378174 18/06/2023 SARDABEN 1123005WL019394 SARDABEN 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672993 SHARDABEN ABHESINGBHAI CH ICICI BANK LTD(508534)
484 Limkheda GJ-23-005-060-001/8969491
(Pada) 		1123005000NRG24170620230378196 18/06/2023 CHAUHAN MAHESH RAMSING 1123005WL019395 CHAUHAN MAHESH RAMSING 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803672357 CHUAHAN MAHESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
485 Limkheda GJ-23-005-060-001/8969491
(Pada) 		1123005000NRG24170620230378195 18/06/2023 ramshingbhai parshignbhai 1123005WL019395 ramshingbhai parshignbhai 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803672746 CHUAHAN RAMSINGBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
486 Limkheda GJ-23-005-060-001/8969503
(Pada) 		1123005000NRG24170620230378113 18/06/2023 chuhan kangliben pratapbhai 1123005WL019392 chuhan kangliben pratapbhai 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672763 CHAUHAN KANGALIBEN ICICI BANK LTD(508534)
487 Limkheda GJ-23-005-060-001/8969516
(Pada) 		1123005000NRG24170620230378176 18/06/2023 LILABEN 1123005WL019394 LILABEN 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803673004 CHAUHAN LILABEN DILIPBHAI ICICI BANK LTD(508534)
488 Limkheda GJ-23-005-060-001/8969520
(Pada) 		1123005000NRG24170620230378177 18/06/2023 HASUBEN 1123005WL019394 HASUBEN 00057 BARB0BGGBXX 1645 1645 Rejected 27/06/2023 2803672765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Limkheda GJ-23-005-060-001/8969529
(Pada) 		1123005000NRG24170620230378136 18/06/2023 HAUHAN PUSPABEN PARKHASBHAI 1123005WL019393 HAUHAN PUSPABEN PARKHASBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672723 PUSHPABEN PRAKASHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
490 Limkheda GJ-23-005-060-001/8969529
(Pada) 		1123005000NRG24170620230378135 18/06/2023 SARDABEN 1123005WL019393 SARDABEN 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672694 SHARDABEN PRAKASHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
491 Limkheda GJ-23-005-060-001/8969531
(Pada) 		1123005000NRG24170620230378139 18/06/2023 CHAUHAN GORDANBHAI SANABHAI 1123005WL019393 CHAUHAN GORDANBHAI SANABHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672696 CHAUHAN GORADHANBHAI SHAN ICICI BANK LTD(508534)
492 Limkheda GJ-23-005-060-001/8969531
(Pada) 		1123005000NRG24170620230378138 18/06/2023 SAJNIBEN SANABHAI 1123005WL019393 SAJNIBEN SANABHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672722 SAJANIBENSHANABHAICHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
493 Limkheda GJ-23-005-060-001/8969531
(Pada) 		1123005000NRG24170620230378137 18/06/2023 SAVITABEN GORDANBHAI 1123005WL019393 SAVITABEN GORDANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672695 CHAUHAN SAVITABEN GORADHA ICICI BANK LTD(508534)
494 Limkheda GJ-23-005-060-001/8969535
(Pada) 		1123005000NRG24170620230378033 18/06/2023 dindod govindbhai ramanbhai 1123005WL019388 dindod govindbhai ramanbhai 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672523 DINDOD GOVINDBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
495 Limkheda GJ-23-005-060-001/8969535
(Pada) 		1123005000NRG24170620230378031 18/06/2023 RAMANBHAI SAMSUBHAI 1123005WL019388 RAMANBHAI SAMSUBHAI 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672496 DINDOD RAMANBHAI SAMSUBHA ICICI BANK LTD(508534)
496 Limkheda GJ-23-005-060-001/8969535
(Pada) 		1123005000NRG24170620230378032 18/06/2023 SAMUDIBEN RMANBHAI 1123005WL019388 SAMUDIBEN RMANBHAI 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672728 DIDOD SAMUDIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
497 Limkheda GJ-23-005-060-001/8969557
(Pada) 		1123005000NRG24170620230378178 18/06/2023 CHAUHAN ASHABEN JASVANTBHAI 1123005WL019394 CHAUHAN ASHABEN JASVANTBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803672397 Chauhan Ashaben Jashavantbhai FINO PAYMENTS BANK LTD(608001)
498 Limkheda GJ-23-005-060-001/8974415
(Pada) 		1123005000NRG24180620230388851 18/06/2023 LALLUBHAI 1123005WL019752 LALLUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672366 Chauhan Lalubhai Mansing FINO PAYMENTS BANK LTD(608001)
499 Limkheda GJ-23-005-060-001/8974415
(Pada) 		1123005000NRG24180620230388850 18/06/2023 MANIBEN LALUBHAI CHUHAN 1123005WL019752 MANIBEN LALUBHAI CHUHAN 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672360 Chauhan Maniben Lalubhai FINO PAYMENTS BANK LTD(608001)
500 Limkheda GJ-23-005-060-001/8974426
(Pada) 		1123005000NRG24170620230378115 18/06/2023 tdvi saniben ramsubhai 1123005WL019392 tdvi saniben ramsubhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672364 SHANIBEN SAMSUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
501 Limkheda GJ-23-005-060-001/8974431
(Pada) 		1123005000NRG24170620230378038 18/06/2023 bhuriya sushilaben ratanbhai 1123005WL019388 bhuriya sushilaben ratanbhai 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672853 BHURIYA SUSHILABEN RATANB ICICI BANK LTD(508534)
502 Limkheda GJ-23-005-060-001/8974433
(Pada) 		1123005000NRG24170620230378082 18/06/2023 damor maheshbhai maljibhai 1123005WL019390 damor maheshbhai maljibhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672358 MAHESHBHAI MALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
503 Limkheda GJ-23-005-060-001/8974433
(Pada) 		1123005000NRG24170620230378083 18/06/2023 Masulbhai maljibhai 1123005WL019390 Masulbhai maljibhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672892 DAMOR MASULBHAI ICICI BANK LTD(508534)
504 Limkheda GJ-23-005-060-001/8977762
(Pada) 		1123005000NRG24170620230378039 18/06/2023 MUKESHBHAI SAMSUBHAI 1123005WL019388 MUKESHBHAI SAMSUBHAI 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672393 MUKESHBHAI SAMSUBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
505 Limkheda GJ-23-005-060-001/8977777
(Pada) 		1123005000NRG24170620230378180 18/06/2023 CHAUHAN VARSHABEN DILIPBHAI 1123005WL019394 CHAUHAN VARSHABEN DILIPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672348 VARSHABEN DILIPBHAI CHHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
506 Limkheda GJ-23-005-060-001/8977777
(Pada) 		1123005000NRG24170620230378179 18/06/2023 Chhaohan dilipbhai mulabhai 1123005WL019394 Chhaohan dilipbhai mulabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672480 DILIPBHAI MULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
507 Limkheda GJ-23-005-060-001/8977778
(Pada) 		1123005000NRG24170620230378117 18/06/2023 Chhaohan Nishaben Paratapbhai 1123005WL019392 Chhaohan Nishaben Paratapbhai 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672766 CHAUHAN NISHABEN ICICI BANK LTD(508534)
508 Limkheda GJ-23-005-060-001/8977779
(Pada) 		1123005000NRG24170620230378227 18/06/2023 Chhaohan bhavsingbhai Narvatbhai 1123005WL019396 Chhaohan bhavsingbhai Narvatbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672849 CHAUHAN BHAVSINGBHAI ICICI BANK LTD(508534)
509 Limkheda GJ-23-005-060-001/8977779057
(Pada) 		1123005000NRG24170620230378143 18/06/2023 CHAUHAN SANABHAI VIRABHAI 1123005WL019393 CHAUHAN SANABHAI VIRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672693 SHANABHAI VIRABHAI CHAUHA ICICI BANK LTD(508534)
510 Limkheda GJ-23-005-060-001/8977779057
(Pada) 		1123005000NRG24170620230378144 18/06/2023 CHAUHAN VIKRAMBHAI GORDANBHAI 1123005WL019393 CHAUHAN VIKRAMBHAI GORDANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672541 VIKRAMBHAI GORDHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
511 Limkheda GJ-23-005-060-001/8977779079
(Pada) 		1123005000NRG24170620230378040 18/06/2023 bhabhor arvindbhai ramanbhai 1123005WL019388 bhabhor arvindbhai ramanbhai 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672522 ARVINDKUMAR RAMANBHAI DINDOD UCO BANK(607066)
512 Limkheda GJ-23-005-060-001/8977779079
(Pada) 		1123005000NRG24170620230378041 18/06/2023 bhabhor vinodbhai ramanbhai 1123005WL019388 bhabhor vinodbhai ramanbhai 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672524 DINDOD VINODBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
513 Limkheda GJ-23-005-060-001/8977779080
(Pada) 		1123005000NRG24170620230378146 18/06/2023 BHURIYA GIRISHABEN KAMLESHBHAI 1123005WL019393 BHURIYA GIRISHABEN KAMLESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672367 BHURIYA GIRISHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
514 Limkheda GJ-23-005-060-001/8977779909
(Pada) 		1123005000NRG24170620230378230 18/06/2023 gamar kesriben navalsingbhai 1123005WL019396 gamar kesriben navalsingbhai 00057 BARB0BGGBXX 700 700 Processed 27/06/2023 2803672363 GAMAR KESHARIBEN NAVALSIN ICICI BANK LTD(508534)
515 Limkheda GJ-23-005-060-001/8977779916
(Pada) 		1123005000NRG24170620230378184 18/06/2023 CHAUHAN CHAMPABEN LAXMANBHAI 1123005WL019394 CHAUHAN CHAMPABEN LAXMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672362 CHAUHAN CHANPABEN LAXMANB ICICI BANK LTD(508534)
516 Limkheda GJ-23-005-060-001/8977779917
(Pada) 		1123005000NRG24170620230378185 18/06/2023 CHAUHAN JASUBHAI LAXMANBHAI 1123005WL019394 CHAUHAN JASUBHAI LAXMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672394 JASUBHAI LAXMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
517 Limkheda GJ-23-005-060-001/8977779923
(Pada) 		1123005000NRG24170620230378043 18/06/2023 NINAMA URMILABEN VIPULBHAI 1123005WL019388 NINAMA URMILABEN VIPULBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672579 URMILABEN RUPSINGBHAI BARIYA BANK OF BARODA(606985)
518 Limkheda GJ-23-005-060-001/8977779923
(Pada) 		1123005000NRG24170620230378042 18/06/2023 NINAMA VIPULBHAI RAMANBHAI 1123005WL019388 NINAMA VIPULBHAI RAMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672578 NINAMA VIPULBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Limkheda GJ-23-005-060-001/8977779925
(Pada) 		1123005000NRG24170620230378199 18/06/2023 BILVAL DINESHBHAI CHUNIYABHAI 1123005WL019395 BILVAL DINESHBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672985 DINESHBHAI MANIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
520 Limkheda GJ-23-005-060-001/8977779929
(Pada) 		1123005000NRG24170620230378099 18/06/2023 bariya dineshbhai parbhatbhai 1123005WL019391 bariya dineshbhai parbhatbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672952 BARIA DINESHBHAI PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
521 Limkheda GJ-23-005-060-001/8977779946
(Pada) 		1123005000NRG24180620230388852 18/06/2023 CHAUHAN DASARATHBHAI BHARATBHAI 1123005WL019752 CHAUHAN DASARATHBHAI BHARATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672673 Chauhan Dashrathkumar FINO PAYMENTS BANK LTD(608001)
522 Limkheda GJ-23-005-060-001/8977779946
(Pada) 		1123005000NRG24180620230388853 18/06/2023 CHAUHAN KOKILABEN PANKAJBHAI 1123005WL019752 CHAUHAN KOKILABEN PANKAJBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672672 CHAUHANKOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
523 Limkheda GJ-23-005-060-001/8977779947
(Pada) 		1123005000NRG24170620230378086 18/06/2023 CHAUHAN JASIBEN RAMSINGBHAI 1123005WL019390 CHAUHAN JASIBEN RAMSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803672365 JASIBEN RAMSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
524 Limkheda GJ-23-005-060-001/8977779949
(Pada) 		1123005000NRG24170620230378044 18/06/2023 DAMOR SARLABEN NITESHBHAI 1123005WL019388 DAMOR SARLABEN NITESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672953 DAMOR SARLABEN NITESHBHAI ICICI BANK LTD(508534)
525 Limkheda GJ-23-005-060-001/8977779966
(Pada) 		1123005000NRG24170620230378231 18/06/2023 CHAUHAN HITESHBHAI RAMSINGBHAI 1123005WL019396 CHAUHAN HITESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 700 700 Processed 27/06/2023 2803672472 CHAUHAN HITESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
526 Limkheda GJ-23-005-060-001/8977779966
(Pada) 		1123005000NRG24170620230378232 18/06/2023 CHAUHAN SAVITABEN GANPATBHAI 1123005WL019396 CHAUHAN SAVITABEN GANPATBHAI 00057 BARB0BGGBXX 700 700 Processed 27/06/2023 2803672474 CHAUHAN SAVITABEN GANPATB ICICI BANK LTD(508534)
527 Limkheda GJ-23-005-060-001/8977779967
(Pada) 		1123005000NRG24170620230378206 18/06/2023 CHAUHAN ATULBHAI GANPATBHAI 1123005WL019395 CHAUHAN ATULBHAI GANPATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803672473 CHAUHAN ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
528 Limkheda GJ-23-005-060-001/8977779972
(Pada) 		1123005000NRG24170620230378189 18/06/2023 chauhan kankuben dilipbhai 1123005WL019394 chauhan kankuben dilipbhai 00057 BARB0BGGBXX 1175 1175 Processed 27/06/2023 2803672851 KANKUBEN DILIPBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
529 Limkheda GJ-23-005-060-001/8977779972
(Pada) 		1123005000NRG24170620230378188 18/06/2023 chauhan ranjanben dilipbhai 1123005WL019394 chauhan ranjanben dilipbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672446 RANJANBEN DILIPBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
530 Limkheda GJ-23-005-060-001/89777800
(Pada) 		1123005000NRG24170620230378046 18/06/2023 NINAMA SOMLIBEN DHULABHAI 1123005WL019388 NINAMA SOMLIBEN DHULABHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672717 SUMLIBEN DHULABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
531 Limkheda GJ-23-005-060-001/89777811
(Pada) 		1123005000NRG24170620230378190 18/06/2023 Damor Deepubhai Maganbhai 1123005WL019394 Damor Deepubhai Maganbhai 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803672577 DAMOR DIPUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
532 Limkheda GJ-23-005-060-001/8977782
(Pada) 		1123005000NRG24170620230378120 18/06/2023 Chhaohan Vjesingbhai paratapbhai 1123005WL019392 Chhaohan Vjesingbhai paratapbhai 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672799 VAJESING PRATAPBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
533 Limkheda GJ-23-005-060-001/89777853
(Pada) 		1123005000NRG24170620230378100 18/06/2023 NINAMA VIPINBHAI SANKARBHAI 1123005WL019391 NINAMA VIPINBHAI SANKARBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672632 VIPINBHAI SHANKARBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
534 Limkheda GJ-23-005-060-001/89777855
(Pada) 		1123005000NRG24170620230378048 18/06/2023 Damor Shantaben Paratapbhai 1123005WL019388 Damor Shantaben Paratapbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672413 SHANTABEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
535 Limkheda GJ-23-005-060-001/89777855
(Pada) 		1123005000NRG24170620230378047 18/06/2023 Damor Sumitraben Sanjaybhai 1123005WL019388 Damor Sumitraben Sanjaybhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672891 SUMITRABEN SANJAYBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
536 Limkheda GJ-23-005-060-001/89777885
(Pada) 		1123005000NRG24170620230378103 18/06/2023 NINAMA METHALIBEN PARATAPBHA 1123005WL019391 NINAMA METHALIBEN PARATAPBHA 00057 BARB0BGGBXX 1175 1175 Processed 27/06/2023 2803672947 METHLIBEN PRATAPBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
537 Limkheda GJ-23-005-060-001/89777885
(Pada) 		1123005000NRG24170620230378102 18/06/2023 ninama pratapbhai hirabhai 1123005WL019391 ninama pratapbhai hirabhai 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803672732 PRATAPBHAI HIRABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
538 Limkheda GJ-23-005-060-001/89777886
(Pada) 		1123005000NRG24170620230378049 18/06/2023 ninama bajiben dhulabhai 1123005WL019388 ninama bajiben dhulabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672576 BAJIBEN DHULABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
539 Limkheda GJ-23-005-060-001/89777886
(Pada) 		1123005000NRG24170620230378050 18/06/2023 NINAMA DIPIKABEN RAMANBHAI 1123005WL019388 NINAMA DIPIKABEN RAMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672345 Ninama Dipikaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
540 Limkheda GJ-23-005-060-001/89777888
(Pada) 		1123005000NRG24170620230378051 18/06/2023 NINAMA SARMILABEN ARVINDBHAI 1123005WL019388 NINAMA SARMILABEN ARVINDBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672406 NINAMA SHARMILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
541 Limkheda GJ-23-005-060-001/89777891
(Pada) 		1123005000NRG24170620230378149 18/06/2023 BARIA KAMLESHBHAI BABUBHAI 1123005WL019393 BARIA KAMLESHBHAI BABUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672495 BARIA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Limkheda GJ-23-005-060-001/89777891
(Pada) 		1123005000NRG24170620230378148 18/06/2023 BARIA USHABEN KAMLESHBHAI 1123005WL019393 BARIA USHABEN KAMLESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672494 BARIA USHABEN ICICI BANK LTD(508534)
543 Limkheda GJ-23-005-060-001/897779046
(Pada) 		1123005000NRG24170620230378191 18/06/2023 bariya kanubhai amrabhai 1123005WL019394 bariya kanubhai amrabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672633 BARIA KANUBHAI AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
544 Limkheda GJ-23-005-060-001/897779048
(Pada) 		1123005000NRG24170620230378207 18/06/2023 bariya narsingbhai dalsingbhai 1123005WL019395 bariya narsingbhai dalsingbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672890 BARIA NARSING DALSING ICICI BANK LTD(508534)
545 Limkheda GJ-23-005-060-001/897779048
(Pada) 		1123005000NRG24170620230378208 18/06/2023 bariya seleshhai virabhai 1123005WL019395 bariya seleshhai virabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672635 BARIA SHYLESHKUMAR VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
546 Limkheda GJ-23-005-060-001/8977799
(Pada) 		1123005000NRG24170620230378125 18/06/2023 damor bharatiben laxmanbhai 1123005WL019392 damor bharatiben laxmanbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672794 DAMOR BHARTIBEN BARODA GUJARAT GRAMIN BANK(606995)
547 Limkheda GJ-23-005-060-001/8977799
(Pada) 		1123005000NRG24170620230378123 18/06/2023 Damor Laxmanbhai Chhuniyabhai 1123005WL019392 Damor Laxmanbhai Chhuniyabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672793 LAXMANBHAI CHUNIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
548 Limkheda GJ-23-005-060-001/8977799
(Pada) 		1123005000NRG24170620230378124 18/06/2023 Damor Shurekhaben Laxmanbhai 1123005WL019392 Damor Shurekhaben Laxmanbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672850 DAMOR SUREKHABEN LAXMANBH ICICI BANK LTD(508534)
549 Limkheda GJ-23-005-060-001/89778974
(Pada) 		1123005000NRG24170620230378210 18/06/2023 bilval susilaben rupsingbhai 1123005WL019395 bilval susilaben rupsingbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672894 BILVAL SUSHILABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
550 Limkheda GJ-23-005-060-001/89779000
(Pada) 		1123005000NRG24170620230378052 18/06/2023 NINAMA SHAILESBHAI ARVINDBHAI 1123005WL019388 NINAMA SHAILESBHAI ARVINDBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672407 NINAMA SHAILESHBHAI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
551 Limkheda GJ-23-005-060-001/89779005-A
(Pada) 		1123005000NRG24170620230378053 18/06/2023 NINAMA ASHABEN SHAILESHBHAI 1123005WL019388 NINAMA ASHABEN SHAILESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672404 NINAMA ASHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
552 Limkheda GJ-23-005-060-001/89779007
(Pada) 		1123005000NRG24170620230378105 18/06/2023 Arjun Pravin 1123005WL019391 Arjun Pravin 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672951 CHAUHAN ARJUNBHAI PRAVINB ICICI BANK LTD(508534)
553 Limkheda GJ-23-005-060-001/89779007
(Pada) 		1123005000NRG24170620230378104 18/06/2023 Pravin Sursing 1123005WL019391 Pravin Sursing 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672949 CHAUHAN PRAVINBHAI SURSIN ICICI BANK LTD(508534)
554 Limkheda GJ-23-005-060-001/89779008
(Pada) 		1123005000NRG24170620230378106 18/06/2023 Hansaben Jasvant 1123005WL019391 Hansaben Jasvant 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672445 CHAUHAN HANSABEN JASVANTB ICICI BANK LTD(508534)
555 Limkheda GJ-23-005-060-001/89779013
(Pada) 		1123005000NRG24170620230378054 18/06/2023 Anil Natvar 1123005WL019388 Anil Natvar 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672634 Ninama Anilbhai Natvarbhai FINO PAYMENTS BANK LTD(608001)
556 Limkheda GJ-23-005-060-001/89779017
(Pada) 		1123005000NRG24170620230378126 18/06/2023 chauhan amarsingbhai mangabhai 1123005WL019392 chauhan amarsingbhai mangabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672735 ARVINDBHAI PUJABHAI KISHORI BANK OF BARODA(606985)
557 Limkheda GJ-23-005-060-001/89779018
(Pada) 		1123005000NRG24170620230378236 18/06/2023 chauhan parbhatkumar raysingbhai 1123005WL019396 chauhan parbhatkumar raysingbhai 00057 BARB0BGGBXX 700 700 Processed 27/06/2023 2803673036 NISHABEN PRABHATBHAI CHAUHAN BANK OF BARODA(606985)
558 Limkheda GJ-23-005-060-001/89779019
(Pada) 		1123005000NRG24170620230378238 18/06/2023 chauhan hinaben javansingbhai 1123005WL019396 chauhan hinaben javansingbhai 00057 BARB0BGGBXX 700 700 Processed 27/06/2023 2803672349 CHAUHANHEENABEN BARODA GUJARAT GRAMIN BANK(606995)
559 Limkheda GJ-23-005-060-001/89779019
(Pada) 		1123005000NRG24170620230378239 18/06/2023 chauhan javansing rameshbhai 1123005WL019396 chauhan javansing rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672986 CHAUHAN JAVANSING RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
560 Limkheda GJ-23-005-060-001/89779021
(Pada) 		1123005000NRG24170620230378212 18/06/2023 chauhan kamlaben mukeshbhai 1123005WL019395 chauhan kamlaben mukeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803672764 KAMLABEN MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
561 Limkheda GJ-23-005-060-001/89779025
(Pada) 		1123005000NRG24170620230378213 18/06/2023 Sumiben narvatbhai 1123005WL019395 Sumiben narvatbhai 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803672959 GAMAR SUMIBEN NARVATBHAI ICICI BANK LTD(508534)
562 Limkheda GJ-23-005-060-001/89779026
(Pada) 		1123005000NRG24170620230378216 18/06/2023 Champaben balvantbhai 1123005WL019395 Champaben balvantbhai 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803672772 GAMAR CHAMPABEN BALVANTBH ICICI BANK LTD(508534)
563 Limkheda GJ-23-005-060-001/89779029
(Pada) 		1123005000NRG24170620230378089 18/06/2023 Rameshbhai punabhai 1123005WL019390 Rameshbhai punabhai 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2803672396 BAMANIYA RAMESHBHAI ICICI BANK LTD(508534)
564 Limkheda GJ-23-005-060-001/89779030
(Pada) 		1123005000NRG24170620230378090 18/06/2023 Gitaben vinodbhai 1123005WL019390 Gitaben vinodbhai 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2803672994 BAMANIYA GITABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
565 Limkheda GJ-23-005-060-001/9877779992
(Pada) 		1123005000NRG24170620230378240 18/06/2023 chauhan mehulbhai bhavsingbhai 1123005WL019396 chauhan mehulbhai bhavsingbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672823 CHUAHAN MEHULBHAI BHAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
566 Limkheda GJ-23-005-060-001/9977779981
(Pada) 		1123005000NRG24170620230378108 18/06/2023 chauhan ishvarbhai rameshbhai 1123005WL019391 chauhan ishvarbhai rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672954 CHAUHAN ISVARBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
567 Limkheda GJ-23-005-060-001/9977779986
(Pada) 		1123005000NRG24170620230378151 18/06/2023 BHURIYA SIBUBEN SANDIPBHAI 1123005WL019393 BHURIYA SIBUBEN SANDIPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672855 SIBUBEN LALUBHAI BHABHOR BANK OF BARODA(606985)
568 Limkheda GJ-23-005-060-002/1934506
(Pada) 		1123005000NRG24170620230378127 18/06/2023 damor bachubhai limjibhai 1123005WL019392 damor bachubhai limjibhai 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672756 BACHUBHAI LIMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
569 Limkheda GJ-23-005-060-002/1934571
(Pada) 		1123005000NRG24170620230378153 18/06/2023 bariya bhathubhai kalabhai 1123005WL019393 bariya bhathubhai kalabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672845 BARIA BHATHUBHAI KALABHAI ICICI BANK LTD(508534)
570 Limkheda GJ-23-005-060-002/1934571
(Pada) 		1123005000NRG24170620230378154 18/06/2023 bariya rajudiben bhathubhai 1123005WL019393 bariya rajudiben bhathubhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672846 BARIA RAJUDIBEN BHATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
571 Limkheda GJ-23-005-060-002/1934582
(Pada) 		1123005000NRG24170620230378155 18/06/2023 bariya kalubhai malabhai 1123005WL019393 bariya kalubhai malabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672844 KALUBHAI MALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
572 Limkheda GJ-23-005-060-002/8965124
(Pada) 		1123005000NRG24170620230378218 18/06/2023 NINAMA REKHABEN VIJAYSINH 1123005WL019395 NINAMA REKHABEN VIJAYSINH 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672847 NINAMA REKHABEN VIJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
573 Limkheda GJ-23-005-060-002/8969922
(Pada) 		1123005000NRG24170620230378130 18/06/2023 DAMOR TAJUBHAI ABHESINGBHAI 1123005WL019392 DAMOR TAJUBHAI ABHESINGBHAI 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672758 DAMOR TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
574 Limkheda GJ-23-005-060-002/8969924
(Pada) 		1123005000NRG24170620230378158 18/06/2023 parmar doliben jirubhai 1123005WL019393 parmar doliben jirubhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672493 PARMAR DHOLIBEN JIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
575 Limkheda GJ-23-005-060-002/8969933
(Pada) 		1123005000NRG24170620230378219 18/06/2023 damor madhuben chatanbhai 1123005WL019395 damor madhuben chatanbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672355 MADHUBEN CHETANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
576 Limkheda GJ-23-005-060-002/8977779020
(Pada) 		1123005000NRG24170620230378131 18/06/2023 bariya chandrasinh raysinh 1123005WL019392 bariya chandrasinh raysinh 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672759 BARIYA CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
577 Limkheda GJ-23-005-060-002/89777813
(Pada) 		1123005000NRG24170620230378163 18/06/2023 BARIYA SUNILBHAI TERSINGBHAI 1123005WL019393 BARIYA SUNILBHAI TERSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803673010 SUNILBHAI TERSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
578 Limkheda GJ-23-005-060-002/89777823
(Pada) 		1123005000NRG24170620230378132 18/06/2023 Valvi Ditabhai Shimaliyabhai 1123005WL019392 Valvi Ditabhai Shimaliyabhai 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672946 VALVIDITABHAISOMLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
579 Limkheda GJ-23-005-060-002/89777830
(Pada) 		1123005000NRG24170620230378222 18/06/2023 ninama kiranbhai sakariyabhai 1123005WL019395 ninama kiranbhai sakariyabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672638 KIRTANBHAI SAKARIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
580 Limkheda GJ-23-005-060-002/89777830
(Pada) 		1123005000NRG24170620230378223 18/06/2023 ninama nuriben kiranbhai 1123005WL019395 ninama nuriben kiranbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672639 NINAMA NURUBEN BARODA GUJARAT GRAMIN BANK(606995)
581 Limkheda GJ-23-005-060-002/89777864
(Pada) 		1123005000NRG24170620230378133 18/06/2023 Bariya raysingbhai vichhyabhai 1123005WL019392 Bariya raysingbhai vichhyabhai 00057 BARB0BGGBXX 1260 1260 Processed 27/06/2023 2803672755 RAYSINGBHAI VICHHIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
582 Limkheda GJ-23-005-060-002/89777898
(Pada) 		1123005000NRG24170620230378224 18/06/2023 ninama sartanbhai sakariyabhai 1123005WL019395 ninama sartanbhai sakariyabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803672356 SARTANBHAI SAKARIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 274372 274372
583 Limkheda GJ-23-005-060-001/89777849
(Pada) 		1123005000NRG24170620230378147 18/06/2023 Bhuriya Rameshbhai Hirjibhai 1123005WL019393 Bhuriya Rameshbhai Hirjibhai 00089 CBIN0280483 1645 1645 Processed 27/06/2023 2803672399 Mr. RAMESHBHAI HARJIBHAI BHURIA CENTRAL BANK OF INDIA(607115)
SubTotal 1645 1645
584 Limkheda GJ-23-005-011-001/8964607
(Chilakota) 		1123005000NRG24170620230374519 18/06/2023 Dineshbhai Chuniyabhai Damor 1123005WL019251 Dineshbhai Chuniyabhai Damor 00089 CBIN0281647 1000 1000 Processed 27/06/2023 2803672837 DINESHBHAI CHUNIYABHAI DAMOR BANK OF BARODA(606985)
585 Limkheda GJ-23-005-011-001/896620182
(Chilakota) 		1123005000NRG24170620230374584 18/06/2023 Parmar Rajubhai Hirabhai 1123005WL019252 Parmar Rajubhai Hirabhai 00089 CBIN0281647 1500 1500 Processed 27/06/2023 2803672573 Mr. RAJUBHAI HIRABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
586 Limkheda GJ-23-005-011-001/896620257
(Chilakota) 		1123005000NRG24170620230374532 18/06/2023 Tadvi Ramilaben Manharbhai 1123005WL019251 Tadvi Ramilaben Manharbhai 00089 CBIN0281647 1000 1000 Processed 27/06/2023 2803672838 RAMILABEN MANHARBHAI TADVI BANK OF BARODA(606985)
587 Limkheda GJ-23-005-011-001/896620490
(Chilakota) 		1123005000NRG24170620230374542 18/06/2023 Parmar Rohitkumar Rajubhai 1123005WL019251 Parmar Rohitkumar Rajubhai 00089 CBIN0281647 1000 1000 Processed 27/06/2023 2803672834 PARMAR ROHITKUMAR RAJUBHAI UNION BANK OF INDIA(508500)
588 Limkheda GJ-23-005-011-001/896620492
(Chilakota) 		1123005000NRG24170620230374543 18/06/2023 parmar badubhai kacharabhai 1123005WL019251 parmar badubhai kacharabhai 00089 CBIN0281647 500 500 Processed 27/06/2023 2803672711 Mr. BADUBHAI KACHARABHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
589 Limkheda GJ-23-005-011-001/896620500
(Chilakota) 		1123005000NRG24160620230366622 18/06/2023 tadvi somabhai 1123005WL018860 tadvi somabhai 00089 CBIN0281647 1000 1000 Processed 27/06/2023 2803672718 Mr. SOMABHAI HIMSINGBHAI TADVI CENTRAL BANK OF INDIA(607115)
590 Limkheda GJ-23-005-011-001/896620512
(Chilakota) 		1123005000NRG24160620230366627 18/06/2023 tadvee sureshbhai senabhai 1123005WL018860 tadvee sureshbhai senabhai 00089 CBIN0281647 1000 1000 Processed 27/06/2023 2803672709 Mr. SURESHBHAI SENABHAI TADAVI CENTRAL BANK OF INDIA(607115)
591 Limkheda GJ-23-005-011-001/896620513
(Chilakota) 		1123005000NRG24160620230366628 18/06/2023 tadvee gopalbhai varshig 1123005WL018860 tadvee gopalbhai varshig 00089 CBIN0281647 1000 1000 Processed 27/06/2023 2803672546 Mr. GOPALBHAI VARSING TADVI CENTRAL BANK OF INDIA(607115)
592 Limkheda GJ-23-005-011-001/896620688
(Chilakota) 		1123005000NRG24160620230366636 18/06/2023 Tadvi Kailashben Bharatbhai 1123005WL018860 Tadvi Kailashben Bharatbhai 00089 CBIN0281647 1000 1000 Processed 27/06/2023 2803673055 Mrs. Tadvi Kailashben CENTRAL BANK OF INDIA(607115)
593 Limkheda GJ-23-005-011-001/896620877
(Chilakota) 		1123005000NRG24170620230374553 18/06/2023 Tadvi Revabhai bharatbhai 1123005WL019251 Tadvi Revabhai bharatbhai 00089 CBIN0281647 1000 1000 Processed 27/06/2023 2803672944 REVABHAI BHARATBHAI TADVI BANK OF INDIA(508505)
594 Limkheda GJ-23-005-011-001/896660787
(Chilakota) 		1123005000NRG24170620230374566 18/06/2023 Tadvi Umeshbhai Ganpath bhai 1123005WL019251 Tadvi Umeshbhai Ganpath bhai 00089 CBIN0281647 1000 1000 Processed 27/06/2023 2803673110 Mr. Tadvi Umeshbhai Ganpatbhai CENTRAL BANK OF INDIA(607115)
SubTotal 11000 11000
595 Limkheda GJ-23-005-020-001/8971960
(Dudhiya) 		1123005000NRG24170620230374856 18/06/2023 kamleshbhai rameshbhai 1123005WL019268 kamleshbhai rameshbhai 00152 HDFC0000785 1785 1785 Processed 27/06/2023 2803672888 Prajapati Kamleshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
596 Limkheda GJ-23-005-020-001/8972084-A
(Dudhiya) 		1123005000NRG24170620230374857 18/06/2023 sonalben kamleshbhai 1123005WL019268 sonalben kamleshbhai 00152 HDFC0000785 1785 1785 Processed 27/06/2023 2803672943 Prajapati Sonalben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
597 Limkheda GJ-23-005-020-001/8981640
(Dudhiya) 		1123005000NRG24170620230374834 18/06/2023 PUVAR DILIBHAI S 1123005WL019267 PUVAR DILIBHAI S 00152 HDFC0000785 1785 1785 Processed 27/06/2023 2803673038 DILIPBHAI SUMERBHAI PAVAR BANK OF BARODA(606985)
SubTotal 5355 5355
598 Limkheda GJ-23-005-060-001/8969552
(Pada) 		1123005000NRG24170620230378142 18/06/2023 BHURIYA MINABEN RAHULBHAI 1123005WL019393 BHURIYA MINABEN RAHULBHAI 00165 IBKL0001861 1645 1645 Processed 27/06/2023 2803673008 MINABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1645 1645
599 Limkheda GJ-23-005-001-001/8975760
(Agara) 		1123005000NRG24170620230374045 18/06/2023 CAHAUHAN KANKUBEN RAKESHBHAI 1123005WL019233 CAHAUHAN KANKUBEN RAKESHBHAI 00168 ICIC0000538 1645 1645 Processed 27/06/2023 2803672803 Chauhan Kankuben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
600 Limkheda GJ-23-005-017-001/8974465
(Dhadhela) 		1123005000NRG24170620230374727 18/06/2023 MANJULABEN 1123005WL019259 MANJULABEN 00168 ICIC0000538 1785 1785 Processed 27/06/2023 2803672798 VAHONIYA MANJULABEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Limkheda GJ-23-005-017-001/8974465
(Dhadhela) 		1123005000NRG24170620230374726 18/06/2023 RAMUBHAI 1123005WL019259 RAMUBHAI 00168 ICIC0000538 1785 1785 Processed 27/06/2023 2803672800 RAMUBHAI GOMJIBHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
602 Limkheda GJ-23-005-060-001/8969459
(Pada) 		1123005000NRG24170620230378168 18/06/2023 AMRABHAI 1123005WL019394 AMRABHAI 00168 ICIC0000538 1645 1645 Processed 27/06/2023 2803672801 AMRABHAI ICICI BANK LTD(508534)
603 Limkheda GJ-23-005-060-001/8977782
(Pada) 		1123005000NRG24170620230378121 18/06/2023 Chhaohan Sureshbhai paratapbhai 1123005WL019392 Chhaohan Sureshbhai paratapbhai 00168 ICIC0000538 1260 1260 Processed 27/06/2023 2803672802 Chauhan Sureshbhai ICICI BANK LTD(508534)
604 Limkheda GJ-23-005-060-001/8977783
(Pada) 		1123005000NRG24170620230378087 18/06/2023 Chhaohan Jasvantbhai Ramanbhai 1123005WL019390 Chhaohan Jasvantbhai Ramanbhai 00168 ICIC0000538 1792 1792 Processed 27/06/2023 2803672797 Chauhan Jashavantbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9912 9912
605 Limkheda GJ-23-005-011-001/896620173
(Chilakota) 		1123005000NRG24170620230374581 18/06/2023 Sumanben Sureshbhai 1123005WL019252 Sumanben Sureshbhai 00168 ICIC0002239 1500 1500 Processed 27/06/2023 2803672584 Mrs. SUMANBEN SURESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
606 Limkheda GJ-23-005-013-001/8971308
(Dabhada) 		1123005000NRG24170620230374643 18/06/2023 VINABEN DILIPBHAI 1123005WL019256 VINABEN DILIPBHAI 00168 ICIC0002240 510 510 Processed 27/06/2023 2803672636 CHAUHAN MINABEN DILIPBHAI BANK OF BARODA(606985)
607 Limkheda GJ-23-005-027-002/91103630
(Jada Kheriya) 		1123005000NRG24170620230375810 18/06/2023 RATHOD SURESHBHAI RAMSING 1123005WL019308 RATHOD SURESHBHAI RAMSING 00168 ICIC0002240 600 600 Processed 27/06/2023 2803672781 Mr. SURESHBHAI RAMSINGBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
608 Limkheda GJ-23-005-034-001/8969190
(Khirkhai) 		1123005000NRG24170620230375944 18/06/2023 KISHORI REKHABEN BHURABHAI 1123005WL019313 KISHORI REKHABEN BHURABHAI 00168 ICIC0002240 800 800 Processed 27/06/2023 2803672957 Kishori Rekhaben Bhurabhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1910 1910
609 Limkheda GJ-23-005-021-002/89783744
(Dudhiyadhara) 		1123005000NRG24170620230375183 18/06/2023 Ravat sonalben 1123005WL019281 Ravat sonalben 00415 SBIN0000273 1645 1645 Processed 27/06/2023 2803672827 MISS SONALBEN RAJUBHAI VASAIYA STATE BANK OF INDIA(508548)
SubTotal 1645 1645
610 Limkheda GJ-23-005-027-003/1951716
(Jada Kheriya) 		1123005000NRG24170620230375816 18/06/2023 Narshingh 1123005WL019308 Narshingh 00415 SBIN0000368 800 800 Processed 27/06/2023 2803672342 MR NARSINH MAKANSINH BAMANIA STATE BANK OF INDIA(508548)
SubTotal 800 800
611 Limkheda GJ-23-005-060-002/8969882
(Pada) 		1123005000NRG24170620230378157 18/06/2023 NINAMA KALPNABEN KIRTANBHAI 1123005WL019393 NINAMA KALPNABEN KIRTANBHAI 00415 SBIN0002667 1645 1645 Processed 27/06/2023 2803672529 KALPNABEN KIRTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
612 Limkheda GJ-23-005-060-002/8977779017
(Pada) 		1123005000NRG24170620230378159 18/06/2023 Bariya Kishanbhai mukeshbhai 1123005WL019393 Bariya Kishanbhai mukeshbhai 00415 SBIN0002667 1645 1645 Processed 27/06/2023 2803672400 BARIA KISHANBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
613 Limkheda GJ-23-005-060-002/8977779018
(Pada) 		1123005000NRG24170620230378160 18/06/2023 bariiya rameshbhai bachubhai 1123005WL019393 bariiya rameshbhai bachubhai 00415 SBIN0002667 1645 1645 Processed 27/06/2023 2803672527 RAMESHBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
614 Limkheda GJ-23-005-060-002/8977779021
(Pada) 		1123005000NRG24170620230378161 18/06/2023 BARIYA DILIPKUMAR MASULBHAI 1123005WL019393 BARIYA DILIPKUMAR MASULBHAI 00415 SBIN0002667 1645 1645 Processed 27/06/2023 2803672528 DILIPBHAI MASULBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6580 6580
615 Limkheda GJ-23-005-004-001/8981636
(Bar) 		1123005000NRG24170620230374352 18/06/2023 MUDEL AVALSINH BHAYLABHAI 1123005WL019246 MUDEL AVALSINH BHAYLABHAI 00415 SBIN0010992 1530 1530 Processed 27/06/2023 2803673060 MR AVALSINH BHAYALABHAI MUDEL STATE BANK OF INDIA(508548)
616 Limkheda GJ-23-005-009-001/89786493
(Chaidiya) 		1123005000NRG24150620230360186 18/06/2023 CHHATRASINH 1123005WL018544 CHHATRASINH 00415 SBIN0010992 1024 1024 Processed 27/06/2023 2803672526 MR CHHATRASINH KASNABHAI BHURIYA STATE BANK OF INDIA(508548)
617 Limkheda GJ-23-005-009-001/89786519
(Chaidiya) 		1123005000NRG24150620230360189 18/06/2023 KHURBANBHAI 1123005WL018544 KHURBANBHAI 00415 SBIN0010992 1024 1024 Processed 27/06/2023 2803672938 MR KHURBANBHAI MALABHAI GANAVA STATE BANK OF INDIA(508548)
618 Limkheda GJ-23-005-009-001/89786536
(Chaidiya) 		1123005000NRG24150620230360191 18/06/2023 Ganava Sabirbhai surshingh 1123005WL018544 Ganava Sabirbhai surshingh 00415 SBIN0010992 1024 1024 Processed 27/06/2023 2803672939 MR SABBIRBHAI SURSINGBHAI GANAVA STATE BANK OF INDIA(508548)
619 Limkheda GJ-23-005-009-001/8978905
(Chaidiya) 		1123005000NRG24150620230357849 18/06/2023 Bhuriya Laliben Mathurbhai 1123005WL018427 Bhuriya Laliben Mathurbhai 00415 SBIN0010992 1250 1250 Processed 27/06/2023 2803672859 MRS LALIBEN MATHURBHAI BHURIYA STATE BANK OF INDIA(508548)
620 Limkheda GJ-23-005-020-001/8981757
(Dudhiya) 		1123005000NRG24170620230374840 18/06/2023 veragi rinaben ramprashtbhai 1123005WL019267 veragi rinaben ramprashtbhai 00415 SBIN0010992 1785 1785 Processed 27/06/2023 2803672630 MITALBEN SURESHBHAI PRAJAPATI BANK OF BARODA(606985)
621 Limkheda GJ-23-005-020-001/8981791
(Dudhiya) 		1123005000NRG24170620230374844 18/06/2023 PATEL JITHADRBHAI DAMABHAI 1123005WL019267 PATEL JITHADRBHAI DAMABHAI 00415 SBIN0010992 1785 1785 Processed 27/06/2023 2803673094 Prajapati Pinalben FINO PAYMENTS BANK LTD(608001)
622 Limkheda GJ-23-005-021-002/89783677
(Dudhiyadhara) 		1123005000NRG24170620230375345 18/06/2023 Manishaben Mahesh 1123005WL019289 Manishaben Mahesh 00415 SBIN0010992 1750 1750 Processed 27/06/2023 2803672536 SUMITRABEN ALPESHBHAI CHAUHAN BANK OF BARODA(606985)
623 Limkheda GJ-23-005-021-002/89783689
(Dudhiyadhara) 		1123005000NRG24170620230375346 18/06/2023 Ravat Lakhiben p 1123005WL019289 Ravat Lakhiben p 00415 SBIN0010992 1750 1750 Processed 27/06/2023 2803672835 Mrs. LAKHIBEN PRATAPBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
624 Limkheda GJ-23-005-021-002/89783749
(Dudhiyadhara) 		1123005000NRG24170620230375231 18/06/2023 Vandnaben 1123005WL019283 Vandnaben 00415 SBIN0010992 1750 1750 Processed 27/06/2023 2803672525 Ravat Vandanaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
625 Limkheda GJ-23-005-021-002/89783839
(Dudhiyadhara) 		1123005000NRG24170620230375081 18/06/2023 Chandrikaben 1123005WL019275 Chandrikaben 00415 SBIN0010992 1645 1645 Processed 27/06/2023 2803672475 PATELIYA CHANDRIKABEN JESINGBHAI BANK OF BARODA(606985)
626 Limkheda GJ-23-005-021-002/89783840
(Dudhiyadhara) 		1123005000NRG24170620230375191 18/06/2023 Kalpnaben 1123005WL019281 Kalpnaben 00415 SBIN0010992 1645 1645 Processed 27/06/2023 2803673108 VADELIYA KALPANABEN FINCARE SMALL FINANCE BANK LTD(608304)
627 Limkheda GJ-23-005-021-002/89783850
(Dudhiyadhara) 		1123005000NRG24170620230375082 18/06/2023 Patel Hanshaben 1123005WL019275 Patel Hanshaben 00415 SBIN0010992 1645 1645 Processed 27/06/2023 2803672409 HANSHABEN BABUBHAI PATEL BANK OF BARODA(606985)
628 Limkheda GJ-23-005-021-002/89783851
(Dudhiyadhara) 		1123005000NRG24170620230375083 18/06/2023 Patel Dineshbhai 1123005WL019275 Patel Dineshbhai 00415 SBIN0010992 1645 1645 Processed 27/06/2023 2803672408 Patel Dineshbhai Parsingbhai BANK OF BARODA(606985)
629 Limkheda GJ-23-005-021-002/89783855
(Dudhiyadhara) 		1123005000NRG24170620230375273 18/06/2023 Patel Bhopatbhai 1123005WL019285 Patel Bhopatbhai 00415 SBIN0010992 1645 1645 Processed 27/06/2023 2803672637 Patel Bhopatbhai Sokalabhai BANK OF BARODA(606985)
630 Limkheda GJ-23-005-022-001/8976293
(Dungara) 		1123005000NRG24170620230375427 18/06/2023 JASWANTBHAI SAMSUBHAI 1123005WL019292 JASWANTBHAI SAMSUBHAI 00415 SBIN0010992 940 940 Processed 27/06/2023 2803672768 DAMOR JASVANTBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Limkheda GJ-23-005-059-001/8981470
(Ninamani Vav) 		1123005000NRG24170620230377970 18/06/2023 Saburbhai 1123005WL019385 Saburbhai 00415 SBIN0010992 1785 1785 Processed 27/06/2023 2803673086 MR SABURBHAI TEJIYABHAI BHABHOR STATE BANK OF INDIA(508548)
632 Limkheda GJ-23-005-059-001/8981624
(Ninamani Vav) 		1123005000NRG24170620230377978 18/06/2023 NINAMA KANTABEN RAMKUBHAI 1123005WL019385 NINAMA KANTABEN RAMKUBHAI 00415 SBIN0010992 1785 1785 Processed 27/06/2023 2803672640 NINAMA KANTABEN RAMKUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
633 Limkheda GJ-23-005-059-001/8981629
(Ninamani Vav) 		1123005000NRG24170620230377979 18/06/2023 NINAMA NAMALABHAI 1123005WL019385 NINAMA NAMALABHAI 00415 SBIN0010992 1785 1785 Processed 27/06/2023 2803672641 NINAMA NAMALABHAI REVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Limkheda GJ-23-005-059-001/8981743
(Ninamani Vav) 		1123005000NRG24170620230378020 18/06/2023 DANGI HITESHBHAI BABUBHAI 1123005WL019387 DANGI HITESHBHAI BABUBHAI 00415 SBIN0010992 1785 1785 Processed 27/06/2023 2803672352 MR DANGI HITESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
635 Limkheda GJ-23-005-059-001/8981743
(Ninamani Vav) 		1123005000NRG24170620230378021 18/06/2023 DANGI VARSHABEN HITESHBHAI 1123005WL019387 DANGI VARSHABEN HITESHBHAI 00415 SBIN0010992 1785 1785 Processed 27/06/2023 2803672824 MRS DANGI VARSHABEN HITESHBHAI STATE BANK OF INDIA(508548)
636 Limkheda GJ-23-005-060-001/8977779946
(Pada) 		1123005000NRG24180620230388854 18/06/2023 CHAUHAN SONALBEN ASWINBHAI 1123005WL019752 CHAUHAN SONALBEN ASWINBHAI 00415 SBIN0010992 1645 1645 Processed 27/06/2023 2803672734 CHAUHAN SONABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
637 Limkheda GJ-23-005-060-002/89777812
(Pada) 		1123005000NRG24170620230378162 18/06/2023 Bariya Masulbhai Lujabhai 1123005WL019393 Bariya Masulbhai Lujabhai 00415 SBIN0010992 1645 1645 Processed 27/06/2023 2803672674 BARIA MASULBHAI LUNJABHAI ICICI BANK LTD(508534)
SubTotal 36052 36052
638 Limkheda GJ-23-005-001-001/8975670
(Agara) 		1123005000NRG24170620230374043 18/06/2023 SHARMABEN 1123005WL019233 SHARMABEN 00415 SBIN0060323 1645 1645 Processed 27/06/2023 2803672902 MS SHARMABEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
639 Limkheda GJ-23-005-001-001/8975775
(Agara) 		1123005000NRG24170620230374048 18/06/2023 VIPULBHAI 1123005WL019233 VIPULBHAI 00415 SBIN0060323 1645 1645 Processed 27/06/2023 2803672903 MR RATHAVA VIPULBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
640 Limkheda GJ-23-005-001-001/89819514
(Agara) 		1123005000NRG24160620230364331 18/06/2023 Kailashben 1123005WL018760 Kailashben 00415 SBIN0060323 705 705 Processed 27/06/2023 2803672996 MS BARIA KAILASHBEN STATE BANK OF INDIA(508548)
641 Limkheda GJ-23-005-001-001/89819516
(Agara) 		1123005000NRG24160620230364333 18/06/2023 Dineshbhai 1123005WL018760 Dineshbhai 00415 SBIN0060323 705 705 Processed 27/06/2023 2803672991 BARIYA DINESHBHAI SABURBHAI AXIS BANK(607153)
642 Limkheda GJ-23-005-001-001/89819866
(Agara) 		1123005000NRG24170620230374115 18/06/2023 BARIA NAVALBHAI MANABHAI 1123005WL019236 BARIA NAVALBHAI MANABHAI 00415 SBIN0060323 1410 1410 Processed 27/06/2023 2803672644 MR NAVALSING MANABHAI BARIYA STATE BANK OF INDIA(508548)
643 Limkheda GJ-23-005-001-001/89819866
(Agara) 		1123005000NRG24170620230374116 18/06/2023 BARIA SANIDIBEN 1123005WL019236 BARIA SANIDIBEN 00415 SBIN0060323 1410 1410 Processed 27/06/2023 2803672643 MRS SANDIBEN NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
644 Limkheda GJ-23-005-001-001/89819867
(Agara) 		1123005000NRG24170620230374118 18/06/2023 BARIA JANTABEN 1123005WL019236 BARIA JANTABEN 00415 SBIN0060323 1410 1410 Processed 27/06/2023 2803672645 MS BARIYA JANTABEN HAMIRBHAI STATE BANK OF INDIA(508548)
645 Limkheda GJ-23-005-001-001/89819997
(Agara) 		1123005000NRG24170620230374086 18/06/2023 VESTABHAI 1123005WL019234 VESTABHAI 00415 SBIN0060323 1400 1400 Processed 27/06/2023 2803672725 MR VESTABHAI GALAPBHAI BAMANIYA STATE BANK OF INDIA(508548)
646 Limkheda GJ-23-005-001-001/89819998
(Agara) 		1123005000NRG24170620230374087 18/06/2023 KRISHNABEN 1123005WL019234 KRISHNABEN 00415 SBIN0060323 1400 1400 Processed 27/06/2023 2803672724 MAVI KRISHNABEN RAJUBHAI BANK OF BARODA(606985)
647 Limkheda GJ-23-005-004-001/1952850
(Bar) 		1123005000NRG24170620230374337 18/06/2023 JASHIBEN 1123005WL019246 JASHIBEN 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803672721 MISS JASHIBEN MUDHEL STATE BANK OF INDIA(508548)
648 Limkheda GJ-23-005-004-001/1952859
(Bar) 		1123005000NRG24170620230374338 18/06/2023 MDHEL PRIYNKABEN AVALSINH 1123005WL019246 MDHEL PRIYNKABEN AVALSINH 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803673005 MR PRIYNKABEN AVALSINH MUDHEL STATE BANK OF INDIA(508548)
649 Limkheda GJ-23-005-004-001/1952930
(Bar) 		1123005000NRG24160620230366545 18/06/2023 NARESHBHAI 1123005WL018858 NARESHBHAI 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803672988 MR BARIA NARESHBHAI STATE BANK OF INDIA(508548)
650 Limkheda GJ-23-005-004-001/5574677
(Bar) 		1123005000NRG24160620230366547 18/06/2023 BARIA KAMPABEN SHOBHAKSING 1123005WL018858 BARIA KAMPABEN SHOBHAKSING 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803672714 Mrs. KAMPABEN SHOBHAKBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
651 Limkheda GJ-23-005-004-001/5574677
(Bar) 		1123005000NRG24160620230366546 18/06/2023 BARIA SHOBHAKBHAI RAMSINGBHAI 1123005WL018858 BARIA SHOBHAKBHAI RAMSINGBHAI 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803672713 MR SHOBHAKSINH RAMSINH BARIA STATE BANK OF INDIA(508548)
652 Limkheda GJ-23-005-004-001/8965739
(Bar) 		1123005000NRG24160620230366550 18/06/2023 HRISHBHAI 1123005WL018858 HRISHBHAI 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803672628 MR HARESHBHAI SHOBHAKSING BARIA STATE BANK OF INDIA(508548)
653 Limkheda GJ-23-005-004-001/8975442
(Bar) 		1123005000NRG24170620230374339 18/06/2023 Ravat kagadiben gemabhai 1123005WL019246 Ravat kagadiben gemabhai 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803672482 MS KAGDIBEN RAMANBHAI RAVAT STATE BANK OF INDIA(508548)
654 Limkheda GJ-23-005-004-001/8981609
(Bar) 		1123005000NRG24170620230374348 18/06/2023 BARIYA VEJIBEN LAXMANBHAI 1123005WL019246 BARIYA VEJIBEN LAXMANBHAI 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803673089 MRS VEJIBEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
655 Limkheda GJ-23-005-004-001/8981634
(Bar) 		1123005000NRG24170620230374349 18/06/2023 MUDEL AAPSINGBHAI MATHURBHAI 1123005WL019246 MUDEL AAPSINGBHAI MATHURBHAI 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803672675 MR AAPSINGBHAI MATHURBHAI MUDEL STATE BANK OF INDIA(508548)
656 Limkheda GJ-23-005-004-001/8981634
(Bar) 		1123005000NRG24170620230374350 18/06/2023 PUNIBEN 1123005WL019246 PUNIBEN 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803673001 MUDELPUNIBEN FINCARE SMALL FINANCE BANK LTD(608304)
657 Limkheda GJ-23-005-004-001/8981635
(Bar) 		1123005000NRG24170620230374351 18/06/2023 ARVINDBHAI 1123005WL019246 ARVINDBHAI 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803672483 Mudhel Arvindbhai BANK OF BARODA(606985)
658 Limkheda GJ-23-005-004-001/8981638
(Bar) 		1123005000NRG24170620230374354 18/06/2023 SURATIBEN 1123005WL019246 SURATIBEN 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803673000 MRS SURATIBEN JUVANSING MUDEL STATE BANK OF INDIA(508548)
659 Limkheda GJ-23-005-004-001/8981708
(Bar) 		1123005000NRG24160620230366461 18/06/2023 RAVAT VINODBHAI RAMESHBHAI 1123005WL018856 RAVAT VINODBHAI RAMESHBHAI 00415 SBIN0060323 1785 1785 Processed 27/06/2023 2803672776 MR VINODBHAI RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
660 Limkheda GJ-23-005-004-001/8981747
(Bar) 		1123005000NRG24160620230366467 18/06/2023 DILIPBHAI 1123005WL018856 DILIPBHAI 00415 SBIN0060323 1785 1785 Processed 27/06/2023 2803672775 MR DILIPBHAI HIRABHAI RAVAT STATE BANK OF INDIA(508548)
661 Limkheda GJ-23-005-004-001/8981747
(Bar) 		1123005000NRG24160620230366466 18/06/2023 SATISHBHAI 1123005WL018856 SATISHBHAI 00415 SBIN0060323 1785 1785 Processed 27/06/2023 2803672777 MR SATISHBHAI HIRABHAI RAVAT STATE BANK OF INDIA(508548)
662 Limkheda GJ-23-005-004-001/8981757
(Bar) 		1123005000NRG24170620230374360 18/06/2023 SANTILAL 1123005WL019246 SANTILAL 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2803672778 MR SHANTILAL NANUBHAI BHABHOR STATE BANK OF INDIA(508548)
663 Limkheda GJ-23-005-004-001/8981809
(Bar) 		1123005000NRG24160620230366565 18/06/2023 DILIPBHAI 1123005WL018858 DILIPBHAI 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803672688 MR DILIPKUMAR RATANBHAI BARIA STATE BANK OF INDIA(508548)
664 Limkheda GJ-23-005-004-001/8981921
(Bar) 		1123005000NRG24170620230374368 18/06/2023 NANDABEN 1123005WL019246 NANDABEN 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803672995 MRS NANDABEN BIPINBHAI MUDHEL STATE BANK OF INDIA(508548)
665 Limkheda GJ-23-005-004-001/8981922
(Bar) 		1123005000NRG24170620230374369 18/06/2023 AMITABEN 1123005WL019246 AMITABEN 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803672676 MS AMITABEN JASHVANTKUMAR MUDHEL STATE BANK OF INDIA(508548)
666 Limkheda GJ-23-005-004-001/8981968
(Bar) 		1123005000NRG24160620230366575 18/06/2023 SANGITA 1123005WL018858 SANGITA 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803672987 MISS SANGITABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
667 Limkheda GJ-23-005-004-001/8982055
(Bar) 		1123005000NRG24160620230366580 18/06/2023 Baria Hardikkumar Maheshbhai 1123005WL018858 Baria Hardikkumar Maheshbhai 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803672989 HARDIKKUMAR MAHESHBHAI BARIA BANK OF BARODA(606985)
668 Limkheda GJ-23-005-004-001/981615
(Bar) 		1123005000NRG24160620230366584 18/06/2023 baria dineshbhai ambalal 1123005WL018858 baria dineshbhai ambalal 00415 SBIN0060323 1530 1530 Processed 27/06/2023 2803673087 MR DEENESHBHAI AMBALAL BAREEYA STATE BANK OF INDIA(508548)
669 Limkheda GJ-23-005-009-001/8978555
(Chaidiya) 		1123005000NRG24150620230357816 18/06/2023 RESHAMBEN 1123005WL018427 RESHAMBEN 00415 SBIN0060323 510 510 Processed 27/06/2023 2803672544 MR RESHAMBEN RAMANBHAI MOHANIYA STATE BANK OF INDIA(508548)
670 Limkheda GJ-23-005-009-001/89786905
(Chaidiya) 		1123005000NRG24150620230357844 18/06/2023 Hamirbhai 1123005WL018427 Hamirbhai 00415 SBIN0060323 510 510 Processed 27/06/2023 2803672857 MR HAMIRBHAI GARAVABHAI MOHANIYA STATE BANK OF INDIA(508548)
671 Limkheda GJ-23-005-009-001/89786905
(Chaidiya) 		1123005000NRG24150620230357845 18/06/2023 Vanitaben 1123005WL018427 Vanitaben 00415 SBIN0060323 510 510 Processed 27/06/2023 2803672858 MRS VANITABEN HAMIRBHAI MOHANIYA STATE BANK OF INDIA(508548)
672 Limkheda GJ-23-005-021-002/1934163
(Dudhiyadhara) 		1123005000NRG24170620230375331 18/06/2023 Asvinbhai Gagaju 1123005WL019289 Asvinbhai Gagaju 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2803672836 Mr. ASHVINBHAI GAJUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
673 Limkheda GJ-23-005-021-002/78274
(Dudhiyadhara) 		1123005000NRG24170620230375257 18/06/2023 Resamben Mohan 1123005WL019285 Resamben Mohan 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2803672531 Mrs. RESHAMBEN MOHANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
674 Limkheda GJ-23-005-021-002/8973359
(Dudhiyadhara) 		1123005000NRG24170620230375167 18/06/2023 Bhaveshbhai Rameshbhai 1123005WL019281 Bhaveshbhai Rameshbhai 00415 SBIN0060323 1645 1645 Processed 27/06/2023 2803672826 MR BHAVESHKUMAR RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
675 Limkheda GJ-23-005-021-002/8973362
(Dudhiyadhara) 		1123005000NRG24170620230375216 18/06/2023 Kokilaben Kamlesh 1123005WL019283 Kokilaben Kamlesh 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2803672533 KOKILABEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
676 Limkheda GJ-23-005-021-002/8973374
(Dudhiyadhara) 		1123005000NRG24170620230375258 18/06/2023 Ramilaben P patel 1123005WL019285 Ramilaben P patel 00415 SBIN0060323 1645 1645 Processed 27/06/2023 2803673106 MR PATELDIKSHITKUMAR NGOF RAMILABEN STATE BANK OF INDIA(508548)
677 Limkheda GJ-23-005-021-002/8973383
(Dudhiyadhara) 		1123005000NRG24170620230387006 18/06/2023 Patel Jashidaben 1123005WL019653 Patel Jashidaben 00415 SBIN0060323 700 700 Processed 27/06/2023 2803672747 PATEL JASHODABEN SURESHBHAI BANK OF BARODA(606985)
678 Limkheda GJ-23-005-021-002/8978184-B
(Dudhiyadhara) 		1123005000NRG24170620230375259 18/06/2023 Patel sureshbhai 1123005WL019285 Patel sureshbhai 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2803672748 PATEL SURESHBHAI LAXMANBHAI BANK OF BARODA(606985)
679 Limkheda GJ-23-005-021-002/8978205-B
(Dudhiyadhara) 		1123005000NRG24170620230375292 18/06/2023 Badarbhai 1123005WL019287 Badarbhai 00415 SBIN0060323 1645 1645 Processed 27/06/2023 2803673058 PATEL BADARBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Limkheda GJ-23-005-021-002/897835
(Dudhiyadhara) 		1123005000NRG24170620230375221 18/06/2023 Patel Asmitaben 1123005WL019283 Patel Asmitaben 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2803672752 PATEL ASMITABEN BABUBHAI BANK OF BARODA(606985)
681 Limkheda GJ-23-005-021-002/897836
(Dudhiyadhara) 		1123005000NRG24170620230375266 18/06/2023 Mohanbhai Nayka 1123005WL019285 Mohanbhai Nayka 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2803672532 MOHANBHAI NAYKABHAI PATEL BANK OF BARODA(606985)
682 Limkheda GJ-23-005-021-002/89783616
(Dudhiyadhara) 		1123005000NRG24170620230375224 18/06/2023 savitaben Laxman 1123005WL019283 savitaben Laxman 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2803672530 Mrs. SAVITABEN LAXMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
683 Limkheda GJ-23-005-021-002/89783619
(Dudhiyadhara) 		1123005000NRG24170620230375268 18/06/2023 Rekhaben Ramesh 1123005WL019285 Rekhaben Ramesh 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2803672585 PATEL REKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Limkheda GJ-23-005-021-002/89783626
(Dudhiyadhara) 		1123005000NRG24170620230375226 18/06/2023 Bhavnaben k 1123005WL019283 Bhavnaben k 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2803673056 Patel Bhavnaben BANK OF BARODA(606985)
685 Limkheda GJ-23-005-021-002/89783723
(Dudhiyadhara) 		1123005000NRG24170620230375353 18/06/2023 sunilbhai G 1123005WL019289 sunilbhai G 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2803673107 Ravat Sunilkumar Gajubhai BANK OF BARODA(606985)
686 Limkheda GJ-23-005-021-002/89783739
(Dudhiyadhara) 		1123005000NRG24170620230375299 18/06/2023 Bodiben 1123005WL019287 Bodiben 00415 SBIN0060323 1645 1645 Processed 27/06/2023 2803673057 BODIBEN BADARBHAI PATEL BANK OF BARODA(606985)
687 Limkheda GJ-23-005-021-002/89783744
(Dudhiyadhara) 		1123005000NRG24170620230375182 18/06/2023 Ravat Dhavalbhai 1123005WL019281 Ravat Dhavalbhai 00415 SBIN0060323 1645 1645 Processed 27/06/2023 2803672677 MR DHAVAL BHIMSINH RAVAT STATE BANK OF INDIA(508548)
688 Limkheda GJ-23-005-021-002/89783762
(Dudhiyadhara) 		1123005000NRG24170620230375232 18/06/2023 Laxmanbhai 1123005WL019283 Laxmanbhai 00415 SBIN0060323 1750 1750 Processed 27/06/2023 2803672586 PATEL LAXMANBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Limkheda GJ-23-005-021-002/89783786
(Dudhiyadhara) 		1123005000NRG24170620230375189 18/06/2023 Bariya Bodiben P 1123005WL019281 Bariya Bodiben P 00415 SBIN0060323 1645 1645 Processed 27/06/2023 2803672402 BODIBEN PARSINGBHAI BARIYA BANK OF BARODA(606985)
690 Limkheda GJ-23-005-021-002/89783796
(Dudhiyadhara) 		1123005000NRG24170620230375397 18/06/2023 Damyantiben H 1123005WL019290 Damyantiben H 00415 SBIN0060323 1645 1645 Processed 27/06/2023 2803672582 PATEL DAMYANTIBEN HASHMUKHBHAI BANK OF BARODA(606985)
691 Limkheda GJ-23-005-023-001/8981750
(Goriya) 		1123005000NRG24170620230375667 18/06/2023 BARIYA DIGVIJAYSING DHIRSING 1123005WL019302 BARIYA DIGVIJAYSING DHIRSING 00415 SBIN0060323 1000 1000 Processed 27/06/2023 2803672629 MR DIGVIJAYSINH DHIRSINH BARIYA STATE BANK OF INDIA(508548)
692 Limkheda GJ-23-005-036-001/8968552
(Kundha) 		1123005000NRG24170620230376008 18/06/2023 CHTRASING 1123005WL019315 CHTRASING 00415 SBIN0060323 1320 1320 Processed 27/06/2023 2803672780 MR CHHATRASING DHULABHAI RAVAT STATE BANK OF INDIA(508548)
693 Limkheda GJ-23-005-036-001/8968560
(Kundha) 		1123005000NRG24170620230376011 18/06/2023 KALUBHAI 1123005WL019315 KALUBHAI 00415 SBIN0060323 1320 1320 Processed 27/06/2023 2803672343 BARIA KALUBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Limkheda GJ-23-005-036-001/8975253
(Kundha) 		1123005000NRG24170620230376012 18/06/2023 BARIYA MANGIBEN KALUBHAI 1123005WL019315 BARIYA MANGIBEN KALUBHAI 00415 SBIN0060323 1320 1320 Processed 27/06/2023 2803672720 MRS MANGIBEN KALUBHAI BARIA STATE BANK OF INDIA(508548)
695 Limkheda GJ-23-005-036-001/8975961914
(Kundha) 		1123005000NRG24170620230376015 18/06/2023 Ravat Laliben Mohanbhai 1123005WL019315 Ravat Laliben Mohanbhai 00415 SBIN0060323 1320 1320 Processed 27/06/2023 2803672818 LALIBEN MOHANBHAI RAVAT FINCARE SMALL FINANCE BANK LTD(608304)
696 Limkheda GJ-23-005-036-001/8975961914
(Kundha) 		1123005000NRG24170620230376014 18/06/2023 Ravat Mohanbhai Jokhnabhai 1123005WL019315 Ravat Mohanbhai Jokhnabhai 00415 SBIN0060323 1320 1320 Processed 27/06/2023 2803672819 MR MOHANBHAI JOKHANABHAI RAVAT STATE BANK OF INDIA(508548)
697 Limkheda GJ-23-005-036-001/8975961915
(Kundha) 		1123005000NRG24170620230376016 18/06/2023 Chauhan Laxmanbhai Vestabhai 1123005WL019315 Chauhan Laxmanbhai Vestabhai 00415 SBIN0060323 1320 1320 Processed 27/06/2023 2803672820 LAXMANBHAI VESTABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
698 Limkheda GJ-23-005-060-001/8969552
(Pada) 		1123005000NRG24170620230378141 18/06/2023 RAHULBHAI RATANBHAI BHURIYA 1123005WL019393 RAHULBHAI RATANBHAI BHURIYA 00415 SBIN0060323 1645 1645 Processed 27/06/2023 2803673037 BHURIYA RAHULBHAI RATANBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 89935 89935
699 Limkheda GJ-23-005-021-002/8978300
(Dudhiyadhara) 		1123005000NRG24170620230375061 18/06/2023 Dalapatbhai Bharat 1123005WL019275 Dalapatbhai Bharat 00468 UBIN0915980 1750 1750 Processed 27/06/2023 2803672479 Mr. DALPATKUMAR BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1750 1750
700 Limkheda GJ-23-005-001-001/8975767
(Agara) 		1123005000NRG24170620230374046 18/06/2023 ASMITABEN 1123005WL019233 ASMITABEN 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803672625 Chauhan Asmitaben Balavantbhai FINO PAYMENTS BANK LTD(608001)
701 Limkheda GJ-23-005-001-001/89819958
(Agara) 		1123005000NRG24160620230364260 18/06/2023 MANUBHAI 1123005WL018756 MANUBHAI 00688 FINO0001001 940 940 Processed 27/06/2023 2803672901 Parmar Manubhai FINO PAYMENTS BANK LTD(608001)
702 Limkheda GJ-23-005-001-001/89819958
(Agara) 		1123005000NRG24160620230364261 18/06/2023 VASIBEN 1123005WL018756 VASIBEN 00688 FINO0001001 705 705 Processed 27/06/2023 2803672899 Parmar Vasiben Manubhai FINO PAYMENTS BANK LTD(608001)
703 Limkheda GJ-23-005-001-001/89819959
(Agara) 		1123005000NRG24160620230364262 18/06/2023 NARVATBHAI 1123005WL018756 NARVATBHAI 00688 FINO0001001 940 940 Processed 27/06/2023 2803672941 Tadvi Narvatbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
704 Limkheda GJ-23-005-001-001/89819959
(Agara) 		1123005000NRG24160620230364263 18/06/2023 PUNKIBEN 1123005WL018756 PUNKIBEN 00688 FINO0001001 940 940 Processed 27/06/2023 2803672940 Tadvi Punkiben FINO PAYMENTS BANK LTD(608001)
705 Limkheda GJ-23-005-001-001/89819962
(Agara) 		1123005000NRG24160620230364265 18/06/2023 MANIBEN 1123005WL018756 MANIBEN 00688 FINO0001001 940 940 Processed 27/06/2023 2803672900 Ninama Maniben Babubhai FINO PAYMENTS BANK LTD(608001)
706 Limkheda GJ-23-005-001-001/89819962
(Agara) 		1123005000NRG24160620230364264 18/06/2023 NANDABEN 1123005WL018756 NANDABEN 00688 FINO0001001 940 940 Processed 27/06/2023 2803672898 Parmar Nandaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
707 Limkheda GJ-23-005-001-001/89819969
(Agara) 		1123005000NRG24170620230374061 18/06/2023 USHABEN 1123005WL019233 USHABEN 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803672897 Chauhan Ushaben FINO PAYMENTS BANK LTD(608001)
708 Limkheda GJ-23-005-060-001/8977779947
(Pada) 		1123005000NRG24170620230378085 18/06/2023 chauhan sumliben ramsingbhai 1123005WL019390 chauhan sumliben ramsingbhai 00688 FINO0001001 1792 1792 Processed 27/06/2023 2803672789 Sumaliben Ramsingbhai Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 10487 10487
709 Limkheda GJ-23-005-001-001/8975769
(Agara) 		1123005000NRG24170620230374047 18/06/2023 CHAUHAN BHAYJIBHAI GALAPBHAI 1123005WL019233 CHAUHAN BHAYJIBHAI GALAPBHAI 00688 FINO0001165 1645 1645 Processed 27/06/2023 2803672642 BHABHOR JORSIGBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
710 Limkheda GJ-23-005-011-001/8964607
(Chilakota) 		1123005000NRG24170620230374520 18/06/2023 Damor Pangliben Dineshbhai 1123005WL019251 Damor Pangliben Dineshbhai 00688 FINO0001165 1000 1000 Processed 27/06/2023 2803672832 Pangaliben Dineshbhai Damor FINO PAYMENTS BANK LTD(608001)
711 Limkheda GJ-23-005-011-001/8966126
(Chilakota) 		1123005000NRG24160620230366608 18/06/2023 Tadvi Rahulbhai Udesing 1123005WL018860 Tadvi Rahulbhai Udesing 00688 FINO0001165 1000 1000 Processed 27/06/2023 2803673042 Tadavi Rahulbhai Udesing FINO PAYMENTS BANK LTD(608001)
712 Limkheda GJ-23-005-011-001/896620056
(Chilakota) 		1123005000NRG24170620230374522 18/06/2023 Damor Pankiben Rameshbhai 1123005WL019251 Damor Pankiben Rameshbhai 00688 FINO0001165 1000 1000 Processed 27/06/2023 2803672830 Panakiben Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
713 Limkheda GJ-23-005-011-001/896620056
(Chilakota) 		1123005000NRG24170620230374521 18/06/2023 Damor Rameshbhai Chuniyabhai 1123005WL019251 Damor Rameshbhai Chuniyabhai 00688 FINO0001165 1000 1000 Processed 27/06/2023 2803672831 Rameshbhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
714 Limkheda GJ-23-005-011-001/896620358
(Chilakota) 		1123005000NRG24160620230366619 18/06/2023 Meda Mehulkumar Gahiyabhai 1123005WL018860 Meda Mehulkumar Gahiyabhai 00688 FINO0001165 1000 1000 Processed 27/06/2023 2803673043 Meda Mehulkumar FINO PAYMENTS BANK LTD(608001)
715 Limkheda GJ-23-005-011-001/896620433
(Chilakota) 		1123005000NRG24170620230374541 18/06/2023 Pinkiben Dalabhai Bhabhor 1123005WL019251 Pinkiben Dalabhai Bhabhor 00688 FINO0001165 1000 1000 Processed 27/06/2023 2803672936 Pinkiben Dalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
716 Limkheda GJ-23-005-011-001/896620496
(Chilakota) 		1123005000NRG24170620230374592 18/06/2023 Parmar Vijaykumar Chhatrasinh 1123005WL019252 Parmar Vijaykumar Chhatrasinh 00688 FINO0001165 1500 1500 Processed 27/06/2023 2803672833 Parmar Vijaykumar Chhatrasinh FINO PAYMENTS BANK LTD(608001)
717 Limkheda GJ-23-005-020-001/8981789
(Dudhiya) 		1123005000NRG24170620230374842 18/06/2023 KURESHI SULTANABEN 1123005WL019267 KURESHI SULTANABEN 00688 FINO0001165 1785 1785 Processed 27/06/2023 2803672896 Kureshi Sultanaben FINO PAYMENTS BANK LTD(608001)
718 Limkheda GJ-23-005-020-001/8981843
(Dudhiya) 		1123005000NRG24170620230374863 18/06/2023 hasumatiben 1123005WL019268 hasumatiben 00688 FINO0001165 1785 1785 Processed 27/06/2023 2803672476 Prajapati Jasodaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
719 Limkheda GJ-23-005-020-001/8981894
(Dudhiya) 		1123005000NRG24170620230374864 18/06/2023 prajapati shantaben rameshbhai 1123005WL019268 prajapati shantaben rameshbhai 00688 FINO0001165 1785 1785 Processed 27/06/2023 2803672942 Prajapti Shantaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
720 Limkheda GJ-23-005-020-001/8981962
(Dudhiya) 		1123005000NRG24170620230374846 18/06/2023 KURESHI MANJUREILAHI FAKIRMAHMAD 1123005WL019267 KURESHI MANJUREILAHI FAKIRMAHMAD 00688 FINO0001165 1785 1785 Processed 27/06/2023 2803672895 Kureshi Manjureilahi Fakirmahmad FINO PAYMENTS BANK LTD(608001)
721 Limkheda GJ-23-005-021-002/89783684
(Dudhiyadhara) 		1123005000NRG24170620230375068 18/06/2023 Urmilaben 1123005WL019275 Urmilaben 00688 FINO0001165 1750 1750 Processed 27/06/2023 2803673009 Chuhan Urmilaben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
722 Limkheda GJ-23-005-021-002/89783719
(Dudhiyadhara) 		1123005000NRG24170620230375073 18/06/2023 Sumitraben 1123005WL019275 Sumitraben 00688 FINO0001165 1750 1750 Processed 27/06/2023 2803673100 Chauhan Sumitraben Kamalsing FINO PAYMENTS BANK LTD(608001)
723 Limkheda GJ-23-005-021-002/89783720
(Dudhiyadhara) 		1123005000NRG24170620230375074 18/06/2023 KAMLABEN 1123005WL019275 KAMLABEN 00688 FINO0001165 1250 1250 Processed 27/06/2023 2803673101 KAMLABEN PUJABHAI CHAUHAN BANK OF BARODA(606985)
724 Limkheda GJ-23-005-025-001/8981404
(Hathiyavan) 		1123005000NRG24170620230375725 18/06/2023 katara mathuriben saburbhai 1123005WL019305 katara mathuriben saburbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2803672353 Katara Mathuriben Saburbhai FINO PAYMENTS BANK LTD(608001)
725 Limkheda GJ-23-005-036-001/8965561
(Kundha) 		1123005000NRG24170620230376007 18/06/2023 SHUMITRABEN 1123005WL019315 SHUMITRABEN 00688 FINO0001165 1320 1320 Processed 27/06/2023 2803672817 Baria Sumitraben Ashokbhai FINO PAYMENTS BANK LTD(608001)
726 Limkheda GJ-23-005-036-001/8968554
(Kundha) 		1123005000NRG24170620230376010 18/06/2023 GANGABEN 1123005WL019315 GANGABEN 00688 FINO0001165 1320 1320 Processed 27/06/2023 2803672771 Chauhan Gagaben Arvidbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 25175 25175
727 Limkheda GJ-23-005-004-001/8981537
(Bar) 		1123005000NRG24170620230374342 18/06/2023 narvatbhai 1123005WL019246 narvatbhai 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672924 Narvatbhai Shantilal Bhabhor FINO PAYMENTS BANK LTD(608001)
728 Limkheda GJ-23-005-004-001/8981942
(Bar) 		1123005000NRG24170620230374371 18/06/2023 BALVANTBHAI 1123005WL019246 BALVANTBHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672934 Dhanka Balvantbhai Prtapbhai FINO PAYMENTS BANK LTD(608001)
729 Limkheda GJ-23-005-004-001/8981942
(Bar) 		1123005000NRG24170620230374372 18/06/2023 GULIBEN 1123005WL019246 GULIBEN 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672960 DHANKA GULIBEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Limkheda GJ-23-005-004-001/8981943
(Bar) 		1123005000NRG24170620230374374 18/06/2023 NARVATBHAI 1123005WL019246 NARVATBHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672962 Dhanka Narvatbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
731 Limkheda GJ-23-005-004-001/8981943
(Bar) 		1123005000NRG24170620230374375 18/06/2023 RASILABEN 1123005WL019246 RASILABEN 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672961 Dhanka Rasilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
732 Limkheda GJ-23-005-009-001/89786800
(Chaidiya) 		1123005000NRG24150620230357811 18/06/2023 SANGITABEN 1123005WL018426 SANGITABEN 00691 IPOS0000001 1400 1400 Processed 27/06/2023 2803672922 TADVI SANGITABEN SANJAYBHAI BANK OF BARODA(606985)
733 Limkheda GJ-23-005-009-001/89786800
(Chaidiya) 		1123005000NRG24150620230357810 18/06/2023 SANJAYBHAI 1123005WL018426 SANJAYBHAI 00691 IPOS0000001 1400 1400 Processed 27/06/2023 2803672921 TADAVI SANJAYBHAI RAMANBHAI FEDERAL BANK(607165)
734 Limkheda GJ-23-005-009-001/89786801
(Chaidiya) 		1123005000NRG24150620230357812 18/06/2023 SUKRAMBHAI 1123005WL018426 SUKRAMBHAI 00691 IPOS0000001 1400 1400 Processed 27/06/2023 2803672919 Tadavi Sukrambhai Malsingbhai BANK OF BARODA(606985)
735 Limkheda GJ-23-005-009-001/89786801
(Chaidiya) 		1123005000NRG24150620230357813 18/06/2023 ZARUKHBEN 1123005WL018426 ZARUKHBEN 00691 IPOS0000001 1400 1400 Processed 27/06/2023 2803672920 JARUKHABEN SHUKARAMBHAI TADVI BANK OF BARODA(606985)
736 Limkheda GJ-23-005-013-001/8971458
(Dabhada) 		1123005000NRG24170620230374649 18/06/2023 SHILABEN RAHULBHAI 1123005WL019256 SHILABEN RAHULBHAI 00691 IPOS0000001 510 510 Processed 27/06/2023 2803672923 MUNIYA SHILABEN RAHULBHAI BANK OF BARODA(606985)
737 Limkheda GJ-23-005-017-001/9878475
(Dhadhela) 		1123005000NRG24170620230374732 18/06/2023 VAHUNIYA SHUSHILABEN KALPESHBHAI 1123005WL019259 VAHUNIYA SHUSHILABEN KALPESHBHAI 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803672930 SHUSHILABEN KALPESHBHAI VAHONIYA BANK OF BARODA(606985)
738 Limkheda GJ-23-005-017-001/9878476
(Dhadhela) 		1123005000NRG24170620230374733 18/06/2023 VAHUNIYA BABUKUMAR GIMJIBHAI 1123005WL019259 VAHUNIYA BABUKUMAR GIMJIBHAI 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803672931 BABUKUMAR GEMAJIBHAI VAHONIYA BANK OF INDIA(508505)
739 Limkheda GJ-23-005-017-001/9878476
(Dhadhela) 		1123005000NRG24170620230374734 18/06/2023 VAHUNIYA RUSIDEVIBEN BABUKUMAR 1123005WL019259 VAHUNIYA RUSIDEVIBEN BABUKUMAR 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803672932 VAHONIYA RUSHIDEVIBEN BABUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 Limkheda GJ-23-005-017-001/9878478
(Dhadhela) 		1123005000NRG24170620230374735 18/06/2023 VAHUNIYA GIMJIBHAI KALUBHAI 1123005WL019259 VAHUNIYA GIMJIBHAI KALUBHAI 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803672929 GIMJIBHAI KALIABHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
741 Limkheda GJ-23-005-017-001/9878479
(Dhadhela) 		1123005000NRG24170620230374737 18/06/2023 BILVAL LILABEN RAMESHBHAI 1123005WL019259 BILVAL LILABEN RAMESHBHAI 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803672917 BILVAL LILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
742 Limkheda GJ-23-005-019-001/8967366-B
(Dhanpur (Du)) 		1123005000NRG24150620230357684 18/06/2023 Damor Rekhaben Balvantbhai 1123005WL018422 Damor Rekhaben Balvantbhai 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672816 REKHABEN BALVANTBHAI DAMOR BANK OF BARODA(606985)
743 Limkheda GJ-23-005-019-001/8967368-B
(Dhanpur (Du)) 		1123005000NRG24150620230357685 18/06/2023 Damor Balavantbhai Sardarbhai 1123005WL018422 Damor Balavantbhai Sardarbhai 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672860 Damor Balvantbhai Sardarbhai BANK OF BARODA(606985)
744 Limkheda GJ-23-005-020-001/8981664
(Dudhiya) 		1123005000NRG24170620230374836 18/06/2023 SHALANIYA ANILKUMAR DHYIYABHAI 1123005WL019267 SHALANIYA ANILKUMAR DHYIYABHAI 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803672811 Salaniya Anilkumar Dahyabhai FINO PAYMENTS BANK LTD(608001)
745 Limkheda GJ-23-005-020-001/8981667
(Dudhiya) 		1123005000NRG24170620230374837 18/06/2023 PANCHAL PRAGNESHKUMAR A 1123005WL019267 PANCHAL PRAGNESHKUMAR A 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803672812 Panchal Pragneshkumar Amrutlal FINO PAYMENTS BANK LTD(608001)
746 Limkheda GJ-23-005-021-002/8978309
(Dudhiyadhara) 		1123005000NRG24170620230375338 18/06/2023 Manishbhhai G 1123005WL019289 Manishbhhai G 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672933 Mr. MANISHBHAI GAJUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
747 Limkheda GJ-23-005-022-001/897645720
(Dungara) 		1123005000NRG24170620230375429 18/06/2023 pankajbhai sartanbhai 1123005WL019292 pankajbhai sartanbhai 00691 IPOS0000001 940 940 Processed 27/06/2023 2803672861 DAMOR PANKAJ SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Limkheda GJ-23-005-022-002/8967212
(Dungara) 		1123005000NRG24170620230375448 18/06/2023 BUDIBEN 1123005WL019293 BUDIBEN 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672864 BUDHIBEN CHATURBHAI MUNIYA BANK OF BARODA(606985)
749 Limkheda GJ-23-005-022-002/89764504
(Dungara) 		1123005000NRG24170620230387014 18/06/2023 BARIYA USHABEN BBHARATBHAI 1123005WL019654 BARIYA USHABEN BBHARATBHAI 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803672813 BARIYA USHABEN BHARTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
750 Limkheda GJ-23-005-022-002/89764521
(Dungara) 		1123005000NRG24170620230375457 18/06/2023 NINAMA VINUBHAI RAMSUBHAI 1123005WL019293 NINAMA VINUBHAI RAMSUBHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672865 VINUBHAI RAMSUBHAI NINAMA BANK OF BARODA(606985)
751 Limkheda GJ-23-005-022-002/89764525
(Dungara) 		1123005000NRG24170620230375459 18/06/2023 CHUHAN MANGALSING DARJIBHAI 1123005WL019293 CHUHAN MANGALSING DARJIBHAI 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803672869 MANGALSINGBHAI DHARJIBHAI CHUHAN BANK OF BARODA(606985)
752 Limkheda GJ-23-005-022-002/89764533
(Dungara) 		1123005000NRG24170620230375461 18/06/2023 CHUHAN BHARATBHAI DARJIBHAI 1123005WL019293 CHUHAN BHARATBHAI DARJIBHAI 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803672863 GOPSINH DHARJI CHAUHAN BANK OF BARODA(606985)
753 Limkheda GJ-23-005-022-002/89764534
(Dungara) 		1123005000NRG24170620230375462 18/06/2023 BARIYA DHANABHAI SAKRIYABHAI 1123005WL019293 BARIYA DHANABHAI SAKRIYABHAI 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803672871 BARIA DHANABHAI SHAKKRIYABHAI BANK OF BARODA(606985)
754 Limkheda GJ-23-005-022-002/89764544
(Dungara) 		1123005000NRG24170620230375463 18/06/2023 MUNIYA RANGALIBEN 1123005WL019293 MUNIYA RANGALIBEN 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803672862 Muniya Rangliben BANK OF BARODA(606985)
755 Limkheda GJ-23-005-022-002/89764545
(Dungara) 		1123005000NRG24170620230375464 18/06/2023 CHUHAN FULSINGBHAI SAVJIBHAI 1123005WL019293 CHUHAN FULSINGBHAI SAVJIBHAI 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803672870 FULSINGBHAI SVJIBHAI CHAUHAN ICICI BANK LTD(508534)
756 Limkheda GJ-23-005-022-002/89764566
(Dungara) 		1123005000NRG24170620230387016 18/06/2023 N SAJANYBHAI BHARTBHAI 1123005WL019654 N SAJANYBHAI BHARTBHAI 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803672814 SANJAYBHAI BHARATBHAI CHAUHAN BANK OF BARODA(606985)
757 Limkheda GJ-23-005-022-002/897645755
(Dungara) 		1123005000NRG24170620230387017 18/06/2023 COVHAN SURKHABEN SANJAYBHAI 1123005WL019654 COVHAN SURKHABEN SANJAYBHAI 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803672815 CHAUHANSUREKHABENSANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
758 Limkheda GJ-23-005-024-002/1968540
(Gumni (Du)) 		1123005000NRG24170620230375538 18/06/2023 SHAVITABEN 1123005WL019298 SHAVITABEN 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672866 SAVITABEN NATHUBHAI BARIA BANK OF BARODA(606985)
759 Limkheda GJ-23-005-024-002/1968542
(Gumni (Du)) 		1123005000NRG24170620230375540 18/06/2023 VISHLIBEN BALLU 1123005WL019298 VISHLIBEN BALLU 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672882 RAVAT VISALIBEN BALUBHAI BANK OF BARODA(606985)
760 Limkheda GJ-23-005-024-002/1968558
(Gumni (Du)) 		1123005000NRG24170620230375541 18/06/2023 KATIJA BHIKHALIBEN MANSINGBHAI 1123005WL019298 KATIJA BHIKHALIBEN MANSINGBHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672872 BHIKHALIBEN MANSINGBHAI KATIJA BANK OF BARODA(606985)
761 Limkheda GJ-23-005-024-002/28
(Gumni (Du)) 		1123005000NRG24170620230375597 18/06/2023 BHABHOR URMILABEN LAXMAN 1123005WL019300 BHABHOR URMILABEN LAXMAN 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2803672807 URMILABEN LAXMANBHAI BHABHOR BANK OF BARODA(606985)
762 Limkheda GJ-23-005-024-002/35
(Gumni (Du)) 		1123005000NRG24170620230375584 18/06/2023 SANKAR DINDOD 1123005WL019299 SANKAR DINDOD 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672875 DINDOD SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Limkheda GJ-23-005-024-002/35-D
(Gumni (Du)) 		1123005000NRG24170620230375598 18/06/2023 DINESH SHANKAR DINDOD 1123005WL019300 DINESH SHANKAR DINDOD 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2803672876 DINESHBHAI SHANKARBHAI DINDOD BANK OF BARODA(606985)
764 Limkheda GJ-23-005-024-002/35-D
(Gumni (Du)) 		1123005000NRG24170620230375599 18/06/2023 SUMITRA DINESH 1123005WL019300 SUMITRA DINESH 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2803672874 SUSHILABEN DINESHBHAI DINDOR BANK OF BARODA(606985)
765 Limkheda GJ-23-005-024-002/56
(Gumni (Du)) 		1123005000NRG24170620230375587 18/06/2023 BHABHOR VARSING TEJIYA 1123005WL019299 BHABHOR VARSING TEJIYA 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672873 Bhabhor Varsingbhai Tejiyabhai BANK OF BARODA(606985)
766 Limkheda GJ-23-005-024-002/8974875
(Gumni (Du)) 		1123005000NRG24170620230375605 18/06/2023 FATIBEN MATHUR 1123005WL019300 FATIBEN MATHUR 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672868 Bhabhor Fatiben BANK OF BARODA(606985)
767 Limkheda GJ-23-005-024-002/89749145
(Gumni (Du)) 		1123005000NRG24170620230375611 18/06/2023 BARIYA BALVANTBHAI NATHUBHAI 1123005WL019300 BARIYA BALVANTBHAI NATHUBHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672879 BARIA BALAVANTBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Limkheda GJ-23-005-024-002/89749148
(Gumni (Du)) 		1123005000NRG24170620230375612 18/06/2023 BARIYA JAYESHBHAI NARVATBHAI 1123005WL019300 BARIYA JAYESHBHAI NARVATBHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672867 JAYESHBHAI NARVATBHAI BARIYA BANK OF BARODA(606985)
769 Limkheda GJ-23-005-024-002/89749149
(Gumni (Du)) 		1123005000NRG24170620230375614 18/06/2023 NINAMA DHOLIBEN BUDALABHAI 1123005WL019300 NINAMA DHOLIBEN BUDALABHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672881 Ninama Dholiben BANK OF BARODA(606985)
770 Limkheda GJ-23-005-024-002/89749154
(Gumni (Du)) 		1123005000NRG24170620230375619 18/06/2023 BARIYA KANUBHAI BALVANTBHAI 1123005WL019300 BARIYA KANUBHAI BALVANTBHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672878 Baria Kanubhai Balvantbhai BANK OF BARODA(606985)
771 Limkheda GJ-23-005-024-002/89749158
(Gumni (Du)) 		1123005000NRG24170620230375633 18/06/2023 NINAMA SARLABEN AMUBUBHAI 1123005WL019301 NINAMA SARLABEN AMUBUBHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672877 NINAMA SARALABEN AMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Limkheda GJ-23-005-024-002/89749159
(Gumni (Du)) 		1123005000NRG24170620230375635 18/06/2023 BARIYA GOVINDBHAI MAGANBHAI 1123005WL019301 BARIYA GOVINDBHAI MAGANBHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672880 BARIA GOVINDBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Limkheda GJ-23-005-024-003/89749156
(Gumni (Du)) 		1123005000NRG24170620230375701 18/06/2023 MAVI MANOJBHAI SHUKRAMBHAI 1123005WL019304 MAVI MANOJBHAI SHUKRAMBHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803672804 MANOJBHAI SUKARAMBHAI MAVI BANK OF BARODA(606985)
774 Limkheda GJ-23-005-034-001/8969049574
(Khirkhai) 		1123005000NRG24170620230375977 18/06/2023 TADVI RAJUBHAI BABALABHAI 1123005WL019314 TADVI RAJUBHAI BABALABHAI 00691 IPOS0000001 1400 1400 Processed 27/06/2023 2803672926 TADVI RAJUBHAI BABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Limkheda GJ-23-005-034-001/8969193
(Khirkhai) 		1123005000NRG24170620230375946 18/06/2023 DAVD GANGABEN AKANBHAI 1123005WL019313 DAVD GANGABEN AKANBHAI 00691 IPOS0000001 800 800 Processed 27/06/2023 2803672925 DAVDA GANGABEN AKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Limkheda GJ-23-005-034-001/8969340
(Khirkhai) 		1123005000NRG24170620230375951 18/06/2023 RAVAT RUPLIBEN FATIYABHAI 1123005WL019313 RAVAT RUPLIBEN FATIYABHAI 00691 IPOS0000001 1400 1400 Processed 27/06/2023 2803672927 RAVAT RUPLIBEN FATIABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Limkheda GJ-23-005-034-001/8969418
(Khirkhai) 		1123005000NRG24170620230375956 18/06/2023 RAVAT SURYABEN SHAILESHBHAI 1123005WL019313 RAVAT SURYABEN SHAILESHBHAI 00691 IPOS0000001 1400 1400 Processed 27/06/2023 2803672928 SURYABEN SHAILESHBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
778 Limkheda GJ-23-005-059-001/8972275
(Ninamani Vav) 		1123005000NRG24170620230377966 18/06/2023 VINODBHAI RAMESHBHAI 1123005WL019385 VINODBHAI RAMESHBHAI 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803672808 VINODBHAI RAMESHBHAI NINAMA BANK OF BARODA(606985)
779 Limkheda GJ-23-005-059-001/8972311
(Ninamani Vav) 		1123005000NRG24170620230378008 18/06/2023 NINAMA SUBHASHBHAI CHUNIYABHAI 1123005WL019387 NINAMA SUBHASHBHAI CHUNIYABHAI 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2803672809 Ninama Subhashbhai BANK OF BARODA(606985)
780 Limkheda GJ-23-005-059-001/8972373
(Ninamani Vav) 		1123005000NRG24170620230377938 18/06/2023 BHABHOR KANTABEN RAMESHBHAI 1123005WL019384 BHABHOR KANTABEN RAMESHBHAI 00691 IPOS0000001 765 765 Processed 27/06/2023 2803672914 Bhabhor Kantaben Rameshbhai BANK OF BARODA(606985)
781 Limkheda GJ-23-005-059-001/8972373
(Ninamani Vav) 		1123005000NRG24170620230377937 18/06/2023 BHABHOR RAMESHBHAI CHUNIYABHAI 1123005WL019384 BHABHOR RAMESHBHAI CHUNIYABHAI 00691 IPOS0000001 765 765 Processed 27/06/2023 2803672911 MR RAMESHBHAI CHUNIYABHAI BHABHOR STATE BANK OF INDIA(508548)
782 Limkheda GJ-23-005-059-001/8972375
(Ninamani Vav) 		1123005000NRG24170620230377940 18/06/2023 BHABHOR PINTUBEN PRAKASHBHAI 1123005WL019384 BHABHOR PINTUBEN PRAKASHBHAI 00691 IPOS0000001 765 765 Processed 27/06/2023 2803672913 BHABHOR PINTUBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Limkheda GJ-23-005-059-001/8972376
(Ninamani Vav) 		1123005000NRG24170620230377941 18/06/2023 BHABHOR ARVINDBHAI MATHURBHAI 1123005WL019384 BHABHOR ARVINDBHAI MATHURBHAI 00691 IPOS0000001 765 765 Processed 27/06/2023 2803672912 BHABHOR ARVINDBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Limkheda GJ-23-005-059-001/8972377
(Ninamani Vav) 		1123005000NRG24170620230377943 18/06/2023 NINAMA SHARMABEN SUKRAMBHAI 1123005WL019384 NINAMA SHARMABEN SUKRAMBHAI 00691 IPOS0000001 765 765 Processed 27/06/2023 2803672918 Ninama Sharmaben Shukrambhai BANK OF BARODA(606985)
785 Limkheda GJ-23-005-059-001/8972377
(Ninamani Vav) 		1123005000NRG24170620230377942 18/06/2023 NINAMA SUKRAMBHAI MASULBHAI 1123005WL019384 NINAMA SUKRAMBHAI MASULBHAI 00691 IPOS0000001 765 765 Processed 27/06/2023 2803672883 Ninama Shukrambhai Masulbhai BANK OF BARODA(606985)
786 Limkheda GJ-23-005-059-001/8972379
(Ninamani Vav) 		1123005000NRG24170620230377945 18/06/2023 NINAMA RAMILABEN DINUBHAI 1123005WL019384 NINAMA RAMILABEN DINUBHAI 00691 IPOS0000001 765 765 Processed 27/06/2023 2803672910 Ninama Ramilaben BANK OF BARODA(606985)
787 Limkheda GJ-23-005-059-001/8972380
(Ninamani Vav) 		1123005000NRG24170620230377946 18/06/2023 NINAMA SATISHBHAI MANGABHAI 1123005WL019384 NINAMA SATISHBHAI MANGABHAI 00691 IPOS0000001 765 765 Processed 27/06/2023 2803672884 NINAMA RATISHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Limkheda GJ-23-005-059-001/8981694
(Ninamani Vav) 		1123005000NRG24170620230377951 18/06/2023 DAMOR SABURBHAI KALUBHAI 1123005WL019384 DAMOR SABURBHAI KALUBHAI 00691 IPOS0000001 765 765 Processed 27/06/2023 2803672915 DAMOR SABURBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Limkheda GJ-23-005-059-001/8981694
(Ninamani Vav) 		1123005000NRG24170620230377952 18/06/2023 DAMOR SUKALIBEN SABURBHAI 1123005WL019384 DAMOR SUKALIBEN SABURBHAI 00691 IPOS0000001 765 765 Processed 27/06/2023 2803672916 DAMOR SUKALIBEN SABURBHAI BANK OF BARODA(606985)
790 Limkheda GJ-23-005-059-001/8981779
(Ninamani Vav) 		1123005000NRG24170620230377987 18/06/2023 BHABHOR ALKESHBHAI NARVATBHAI 1123005WL019385 BHABHOR ALKESHBHAI NARVATBHAI 00691 IPOS0000001 700 700 Processed 27/06/2023 2803672963 Mr. ALKESHBHAI NARVATBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
791 Limkheda GJ-23-005-060-002/8965133
(Pada) 		1123005000NRG24170620230378129 18/06/2023 BARIYA SAVABEN SAMUDABHAI 1123005WL019392 BARIYA SAVABEN SAMUDABHAI 00691 IPOS0000001 1260 1260 Processed 27/06/2023 2803672810 BARIA SAVABE NSAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Limkheda GJ-23-005-060-002/8977779913
(Pada) 		1123005000NRG24170620230378221 18/06/2023 dhahma savitaben sabhurbhai 1123005WL019395 dhahma savitaben sabhurbhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803672805 SAVITABEN SABURBHAI DAHAMA BARODA GUJARAT GRAMIN BANK(606995)
793 Limkheda GJ-23-005-060-002/8977779913
(Pada) 		1123005000NRG24170620230378220 18/06/2023 dhama sabhurbhai dalsingbhai 1123005WL019395 dhama sabhurbhai dalsingbhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803672806 DAHMA SABURBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 98925 98925
Total 1148003 1148003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0CHADAH CHANDWADA 5000
2 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 6020
3 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 3000
4 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0DUDPAN DUDEYA 5355
5 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0DUDPAN DUDHIA 940
6 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 389678
7 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0DUDPAN Gumni (Du) 1750
8 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0DUNPAN DUNIYA, GUJARAT 1750
9 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 4290
10 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 1280
11 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0LIMKHE limkheda 800
12 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 118189
13 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0RUVABA RUVABARI 4845
14 Limkheda GJ1123005_180623APB_FTO_66224 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 2585
15 Limkheda GJ1123005_180623APB_FTO_66224 Bank of India BKID0002082 DAHOD BRANCH 800
16 Limkheda GJ1123005_180623APB_FTO_66224 Bank of India BKID0002918 LIMKHEDA 21633
17 Limkheda GJ1123005_180623APB_FTO_66224 Bank of India BKID0002919 KATARGAM 1400
18 Limkheda GJ1123005_180623APB_FTO_66224 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8365
19 Limkheda GJ1123005_180623APB_FTO_66224 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 212607
20 Limkheda GJ1123005_180623APB_FTO_66224 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 52600
21 Limkheda GJ1123005_180623APB_FTO_66224 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 800
22 Limkheda GJ1123005_180623APB_FTO_66224 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1645
23 Limkheda GJ1123005_180623APB_FTO_66224 Central Bank Of India CBIN0281647 JASWADA 11000
24 Limkheda GJ1123005_180623APB_FTO_66224 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 5355
25 Limkheda GJ1123005_180623APB_FTO_66224 IDBI Bank IBKL0001861 CHANGODAR 1645
26 Limkheda GJ1123005_180623APB_FTO_66224 ICICI BANK ICIC0000538 ICICI BANK 4697
27 Limkheda GJ1123005_180623APB_FTO_66224 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1645
28 Limkheda GJ1123005_180623APB_FTO_66224 ICICI BANK ICIC0000538 ICICI DAHOD 3570
29 Limkheda GJ1123005_180623APB_FTO_66224 ICICI BANK ICIC0002239 DAHOD 1500
30 Limkheda GJ1123005_180623APB_FTO_66224 ICICI BANK ICIC0002240 DADHELA 1910
31 Limkheda GJ1123005_180623APB_FTO_66224 State Bank of India SBIN0000273 JHALOD 1645
32 Limkheda GJ1123005_180623APB_FTO_66224 State Bank of India SBIN0000368 DAHOD 800
33 Limkheda GJ1123005_180623APB_FTO_66224 State Bank of India SBIN0002667 LIMDI 6580
34 Limkheda GJ1123005_180623APB_FTO_66224 State Bank of India SBIN0010992 LIMKHEDA 36052
35 Limkheda GJ1123005_180623APB_FTO_66224 State Bank of India SBIN0060323 PALLI GODHARA 88615
36 Limkheda GJ1123005_180623APB_FTO_66224 State Bank of India SBIN0060323 SBI PALLI 1320
37 Limkheda GJ1123005_180623APB_FTO_66224 Union Bank of India UBIN0915980 DAHOD 1750
38 Limkheda GJ1123005_180623APB_FTO_66224 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10487
39 Limkheda GJ1123005_180623APB_FTO_66224 Fino Payments Bank Ltd FINO0001165 NAROL 25175
40 Limkheda GJ1123005_180623APB_FTO_66224 India Post Payments Bank IPOS0000001 DAHOD 98925

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