Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:45 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_160723APB_FTO_93791
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-23-005-045-001/90102060
(Manlli) 		1123005000NRG24150720230535594 16/07/2023 Patel Urmilaben 1123005WL027622 Patel Urmilaben 00032 UTIB0000367 1750 1750 Processed 21/07/2023 3604167560 PATEL URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Limkheda GJ-23-005-045-001/90102197
(Manlli) 		1123005000NRG24150720230535600 16/07/2023 Patel Manishaben 1123005WL027622 Patel Manishaben 00032 UTIB0000367 1750 1750 Processed 20/07/2023 3604167559 MANISHABEN BHARATBHAI PATEL BANK OF INDIA(508505)
3 Limkheda GJ-23-005-045-001/91102996
(Manlli) 		1123005000NRG24150720230535564 16/07/2023 Patel Rameshbhai Mangalabhai 1123005WL027620 Patel Rameshbhai Mangalabhai 00032 UTIB0000367 1750 1750 Processed 20/07/2023 3604167561 PATEL RAMESHBHAI MANGALABHAI BANK OF BARODA(606985)
SubTotal 5250 5250
4 Limkheda GJ-23-005-039-002/8965835
(MOTA HATHIDHARA) 		1123005000NRG24150720230535641 16/07/2023 MONIKABEN S 1123005WL027625 MONIKABEN S 00045 BARB0BAMGOD 1275 1275 Processed 20/07/2023 3604167209 DAMOR MONIKABEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 1275 1275
5 Limkheda GJ-23-005-040-001/1961306
(Lukhawada) 		1123005000NRG24150720230535486 16/07/2023 RESHAMBEN RUPSING 1123005WL027618 RESHAMBEN RUPSING 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604166898 ESHAMBEN RUPSINGABHAI BARIA BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/1961316
(Lukhawada) 		1123005000NRG24150720230535487 16/07/2023 SUMITRABEN 1123005WL027618 SUMITRABEN 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604166901 Baria Sumitraben BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/1961318
(Lukhawada) 		1123005000NRG24150720230535488 16/07/2023 GANAPATBHAI 1123005WL027618 GANAPATBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604166900 GANPAT BHAI BARIYA ICICI BANK LTD(508534)
8 Limkheda GJ-23-005-040-001/1961319
(Lukhawada) 		1123005000NRG24150720230535489 16/07/2023 BARIA NARVATBHAI SHANTILAL 1123005WL027618 BARIA NARVATBHAI SHANTILAL 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604166950 BARIA NARVATBHAI SHANTILAL BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/8975275
(Lukhawada) 		1123005000NRG24150720230535110 16/07/2023 BARIYA SAVITABEN GULABBHAI 1123005WL027605 BARIYA SAVITABEN GULABBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604167160 BARIA SAVITABEN GULABBHAI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/8975277
(Lukhawada) 		1123005000NRG24150720230535129 16/07/2023 BARIA NAVLSINGBHAI BHEMABHAI 1123005WL027607 BARIA NAVLSINGBHAI BHEMABHAI 00045 BARB0BANDIB 1500 1500 Processed 21/07/2023 3604166899 BARIA NAVALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Limkheda GJ-23-005-040-001/8975277
(Lukhawada) 		1123005000NRG24150720230535128 16/07/2023 BARIA SAVITABEN NAVLSING 1123005WL027607 BARIA SAVITABEN NAVLSING 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604167159 SAVITABEN NAVALSINGBHAI BARIA BANK OF BARODA(606985)
12 Limkheda GJ-23-005-040-001/8975283
(Lukhawada) 		1123005000NRG24150720230535423 16/07/2023 Patel Nandaben Sardarbhai 1123005WL027616 Patel Nandaben Sardarbhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167171 Mrs. NANDABEN SARDARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Limkheda GJ-23-005-040-001/8975283
(Lukhawada) 		1123005000NRG24150720230535422 16/07/2023 PATEL NILESHBHAI SARDARBHAI 1123005WL027616 PATEL NILESHBHAI SARDARBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167119 NILESHKUMAR SARDARSINH PATEL BANK OF BARODA(606985)
14 Limkheda GJ-23-005-040-001/8975283
(Lukhawada) 		1123005000NRG24150720230535421 16/07/2023 SARDARBHAI KALYANSING 1123005WL027616 SARDARBHAI KALYANSING 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167167 SARDARBHAI KALYANSINH PATEL BANK OF BARODA(606985)
15 Limkheda GJ-23-005-040-001/8975285
(Lukhawada) 		1123005000NRG24150720230535425 16/07/2023 PATEL KALYANSING SALUBHAI 1123005WL027616 PATEL KALYANSING SALUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166892 KALYANSINH SALUBHAI PATEL BANK OF BARODA(606985)
16 Limkheda GJ-23-005-040-001/8975285
(Lukhawada) 		1123005000NRG24150720230535424 16/07/2023 PATEL KOKILABEN PRAKASHBHAI 1123005WL027616 PATEL KOKILABEN PRAKASHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167118 KOKILABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
17 Limkheda GJ-23-005-040-001/8975285
(Lukhawada) 		1123005000NRG24150720230535426 16/07/2023 Patel Prakashbhai Kalyansing 1123005WL027616 Patel Prakashbhai Kalyansing 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167009 PRAKASHBHAI KALYANSINH PATEL BANK OF BARODA(606985)
18 Limkheda GJ-23-005-040-001/8979433
(Lukhawada) 		1123005000NRG24150720230540584 16/07/2023 ASHILABEN SARDARBHAI 1123005WL027820 ASHILABEN SARDARBHAI 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167200 Patel Ashilaben Sardarbhai FINO PAYMENTS BANK LTD(608001)
19 Limkheda GJ-23-005-040-001/8979433
(Lukhawada) 		1123005000NRG24150720230540583 16/07/2023 PATEL SARDARBHAI MAGANBHAI 1123005WL027820 PATEL SARDARBHAI MAGANBHAI 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167199 PATEL SARDARBHAI MAGANBHAI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-040-001/8979436
(Lukhawada) 		1123005000NRG24150720230535492 16/07/2023 PATEL NANDABEN VIPULBHAI 1123005WL027618 PATEL NANDABEN VIPULBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167302 Patel Nandaben BANK OF BARODA(606985)
21 Limkheda GJ-23-005-040-001/8979439
(Lukhawada) 		1123005000NRG24150720230535429 16/07/2023 PATEL BABUBHAI SORMABHAI 1123005WL027616 PATEL BABUBHAI SORMABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166886 BABUBHAI S PATEL BANK OF BARODA(606985)
22 Limkheda GJ-23-005-040-001/8979439
(Lukhawada) 		1123005000NRG24150720230535430 16/07/2023 PATEL PRIYANKABEN HARESHKUMAR 1123005WL027616 PATEL PRIYANKABEN HARESHKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167170 PATEL PRIYANKABEN HARESHKUMAR BANK OF BARODA(606985)
23 Limkheda GJ-23-005-040-001/8979585
(Lukhawada) 		1123005000NRG24150720230540587 16/07/2023 MAGANBHAI AMRABHAI 1123005WL027820 MAGANBHAI AMRABHAI 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167197 MAGANBHAI AMARABHAI PATEL BANK OF BARODA(606985)
24 Limkheda GJ-23-005-040-001/8979588
(Lukhawada) 		1123005000NRG24150720230540589 16/07/2023 MAHENDRBHAI 1123005WL027820 MAHENDRBHAI 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167662 Patel Mahendrabhai Shakubhai BANK OF BARODA(606985)
25 Limkheda GJ-23-005-040-001/8979588
(Lukhawada) 		1123005000NRG24150720230540590 16/07/2023 SAMRATBEN 1123005WL027820 SAMRATBEN 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167663 Patel Samratben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
26 Limkheda GJ-23-005-040-001/89796141
(Lukhawada) 		1123005000NRG24150720230535431 16/07/2023 ALKESHBHAI 1123005WL027616 ALKESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166894 ALKESHBHAI BABUBHAI PATEL BANK OF BARODA(606985)
27 Limkheda GJ-23-005-040-001/89796141
(Lukhawada) 		1123005000NRG24150720230535433 16/07/2023 SITABEN 1123005WL027616 SITABEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167111 Mrs. SITABEN ALKESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Limkheda GJ-23-005-040-001/8979621
(Lukhawada) 		1123005000NRG24150720230535498 16/07/2023 VIPULBHAI 1123005WL027618 VIPULBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167005 VIPULBHAI J PATEL & NUNDABEN V PATEL BANK OF BARODA(606985)
29 Limkheda GJ-23-005-040-001/8979659
(Lukhawada) 		1123005000NRG24150720230535112 16/07/2023 Baria Amrsing Gulabbhai 1123005WL027605 Baria Amrsing Gulabbhai 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604167108 BARIA AMARSINH GULABBHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-040-001/897967414
(Lukhawada) 		1123005000NRG24150720230535065 16/07/2023 RAJLIBEN BHAVANBHAI 1123005WL027601 RAJLIBEN BHAVANBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167406 RAJALIBEN BHAVANSINH PATEL BANK OF BARODA(606985)
31 Limkheda GJ-23-005-040-001/8979677
(Lukhawada) 		1123005000NRG24150720230535113 16/07/2023 BARIA SANABHAI DHIRABHAI 1123005WL027605 BARIA SANABHAI DHIRABHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604166960 SANABHAI DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
32 Limkheda GJ-23-005-040-001/8979738
(Lukhawada) 		1123005000NRG24150720230535260 16/07/2023 Anilbhai gordhanbhai 1123005WL027611 Anilbhai gordhanbhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167550 ANILBHAI GORDHANBHAI MAKAVANA BANK OF BARODA(606985)
33 Limkheda GJ-23-005-040-001/8979738
(Lukhawada) 		1123005000NRG24150720230535258 16/07/2023 Makvana Dholiben Gordhanbahi 1123005WL027611 Makvana Dholiben Gordhanbahi 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167549 DHOLIBEN GORADHANBHAI MAKVANA BANK OF BARODA(606985)
34 Limkheda GJ-23-005-040-001/8979743
(Lukhawada) 		1123005000NRG24150720230535066 16/07/2023 Makvana Saburbhai Kalubhai 1123005WL027601 Makvana Saburbhai Kalubhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167650 SABURBHAI KALABHAI MAKVANA BANK OF BARODA(606985)
35 Limkheda GJ-23-005-040-001/8979743
(Lukhawada) 		1123005000NRG24150720230535067 16/07/2023 Makvana Sakudiben Saburbhai 1123005WL027601 Makvana Sakudiben Saburbhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167652 Makavana Shakudiben Shaburbhai BANK OF BARODA(606985)
36 Limkheda GJ-23-005-040-001/8979748
(Lukhawada) 		1123005000NRG24150720230535261 16/07/2023 MAKVANA KAMLESHBHAI RUPSINGBHAI 1123005WL027611 MAKVANA KAMLESHBHAI RUPSINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167205 MAKAVANA KAMLESHBHAI RUPSINGBHAI BANK OF BARODA(606985)
37 Limkheda GJ-23-005-040-001/8979756
(Lukhawada) 		1123005000NRG24150720230535298 16/07/2023 PAREL ABHESING RAMSINH 1123005WL027613 PAREL ABHESING RAMSINH 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167015 ABHESING RAMSING PATEL BANK OF BARODA(606985)
38 Limkheda GJ-23-005-040-001/8979756
(Lukhawada) 		1123005000NRG24150720230535299 16/07/2023 Patel BHanuben Abhesing 1123005WL027613 Patel BHanuben Abhesing 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166947 Mrs. BHANUBEN ABHESINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
39 Limkheda GJ-23-005-040-001/8979756
(Lukhawada) 		1123005000NRG24150720230535300 16/07/2023 Patel Ravindrakumar Abhesingbhai 1123005WL027613 Patel Ravindrakumar Abhesingbhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167301 RAVINDRAKUMAR ABHESINH PATEL BANK OF BARODA(606985)
40 Limkheda GJ-23-005-040-001/897976193
(Lukhawada) 		1123005000NRG24150720230540592 16/07/2023 PATEL ASHMITABEN PRAKASHKUMAR 1123005WL027820 PATEL ASHMITABEN PRAKASHKUMAR 00045 BARB0BANDIB 1275 1275 Processed 20/07/2023 3604167066 ASMITABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
41 Limkheda GJ-23-005-040-001/897976193
(Lukhawada) 		1123005000NRG24150720230540591 16/07/2023 PATEL KOKILABEN BHAVSINGBHAI 1123005WL027820 PATEL KOKILABEN BHAVSINGBHAI 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167419 Patel Kokilaben Bhavsinh FINO PAYMENTS BANK LTD(608001)
42 Limkheda GJ-23-005-040-001/897976201
(Lukhawada) 		1123005000NRG24150720230540594 16/07/2023 HIMATBHAI BABUBHAI 1123005WL027820 HIMATBHAI BABUBHAI 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167664 PATEL HIMMATBHAI BABUBHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-040-001/897976201
(Lukhawada) 		1123005000NRG24150720230540593 16/07/2023 PATEL BABUBHAI JOKHANABHAI 1123005WL027820 PATEL BABUBHAI JOKHANABHAI 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167001 BABUBHAI JOKHANABHAI PATEL UCO BANK(607066)
44 Limkheda GJ-23-005-040-001/897976205
(Lukhawada) 		1123005000NRG24150720230535303 16/07/2023 DINESHBHAI VECHATBHAI 1123005WL027613 DINESHBHAI VECHATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167048 DINESHKUMAR VECHATBHAI PATEL BANK OF BARODA(606985)
45 Limkheda GJ-23-005-040-001/897976205
(Lukhawada) 		1123005000NRG24150720230535302 16/07/2023 HANSHABEN SHAILESHBHAI 1123005WL027613 HANSHABEN SHAILESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166909 PATEL HANSABEN SHAILESHBHAI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-040-001/897976205
(Lukhawada) 		1123005000NRG24150720230535304 16/07/2023 MONIKABEN VECHATBHAI 1123005WL027613 MONIKABEN VECHATBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604166908 Patel Monikaben Vechatbhai BANK OF BARODA(606985)
47 Limkheda GJ-23-005-040-001/897976205
(Lukhawada) 		1123005000NRG24150720230535301 16/07/2023 SHAIESHBHAI VECHATBHAI 1123005WL027613 SHAIESHBHAI VECHATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167071 SHAILESHKUMAR VECHATBHAI PATEL ICICI BANK LTD(508534)
48 Limkheda GJ-23-005-040-001/897976218
(Lukhawada) 		1123005000NRG24150720230535264 16/07/2023 MAKVANA DINESHBHAI BUDHLABHAI 1123005WL027611 MAKVANA DINESHBHAI BUDHLABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167201 DINESHBHAI BUDHALABHAIMAKWANA BANK OF BARODA(606985)
49 Limkheda GJ-23-005-040-001/897976218
(Lukhawada) 		1123005000NRG24150720230535265 16/07/2023 MAKVANA SAVITABEN BUDHLABHAI 1123005WL027611 MAKVANA SAVITABEN BUDHLABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166922 SAVITABEN BUDHALABHAI MAKAVANA BANK OF BARODA(606985)
50 Limkheda GJ-23-005-040-001/897976225
(Lukhawada) 		1123005000NRG24150720230540596 16/07/2023 PATEL SAKARIBEN MAGANBHAI 1123005WL027820 PATEL SAKARIBEN MAGANBHAI 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167660 Patel Sakariben Maganbhai FINO PAYMENTS BANK LTD(608001)
51 Limkheda GJ-23-005-040-001/897976225
(Lukhawada) 		1123005000NRG24150720230540595 16/07/2023 PATEL SHARDABEN 1123005WL027820 PATEL SHARDABEN 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167659 Patel Shardaben Maganbhai FINO PAYMENTS BANK LTD(608001)
52 Limkheda GJ-23-005-040-001/897976249
(Lukhawada) 		1123005000NRG24150720230535068 16/07/2023 MAKVANA RASITABEN JASHVANTBHAI 1123005WL027601 MAKVANA RASITABEN JASHVANTBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167651 RASEETABEN JASHVANTBHAI MAKVANA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-040-001/897976265
(Lukhawada) 		1123005000NRG24150720230535267 16/07/2023 MAKVANA SUHILABEN SUNILBHAI 1123005WL027611 MAKVANA SUHILABEN SUNILBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167203 Mrs. SUSHILABEN SUNILBHAI MAKVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 Limkheda GJ-23-005-040-001/897976266
(Lukhawada) 		1123005000NRG24150720230535268 16/07/2023 MAKVANA MINABEN RAKESHBHAI 1123005WL027611 MAKVANA MINABEN RAKESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167202 MINABEN RAKESHBHAI MAKVANA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-040-001/897976267
(Lukhawada) 		1123005000NRG24150720230535351 16/07/2023 PATEL KISHORBHAI ABHESING 1123005WL027614 PATEL KISHORBHAI ABHESING 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166920 KISHORBHAI ABHESINGBHAI PATEL BANK OF BARODA(606985)
56 Limkheda GJ-23-005-040-001/897976267
(Lukhawada) 		1123005000NRG24150720230535352 16/07/2023 PATEL SHARDABEN KISORBHAI 1123005WL027614 PATEL SHARDABEN KISORBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167062 SHARDABEN KISHORBHAI PATEL BANK OF BARODA(606985)
57 Limkheda GJ-23-005-040-001/897976267
(Lukhawada) 		1123005000NRG24150720230535353 16/07/2023 PATEL SHARMISHTHABEN KISHORBHAI 1123005WL027614 PATEL SHARMISHTHABEN KISHORBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166918 SARMISHABEN M FG KISHORBHAI P BANK OF BARODA(606985)
58 Limkheda GJ-23-005-040-001/897976269
(Lukhawada) 		1123005000NRG24150720230535512 16/07/2023 BARIA SHILABEN RAMANBHAI 1123005WL027618 BARIA SHILABEN RAMANBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604166948 Bariya Shilaben Ramanbhai BANK OF BARODA(606985)
59 Limkheda GJ-23-005-040-001/897976306
(Lukhawada) 		1123005000NRG24150720230535273 16/07/2023 MAKVANA SHANKARBHAI FULSINGBHAI 1123005WL027611 MAKVANA SHANKARBHAI FULSINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167206 MAKVANA SHANKARBHAI FULSINGBHAI BANK OF BARODA(606985)
60 Limkheda GJ-23-005-040-001/897976313
(Lukhawada) 		1123005000NRG24150720230535515 16/07/2023 PATEL KAJALBEN VINODBHAI 1123005WL027618 PATEL KAJALBEN VINODBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166907 KAJALBEN VINODBHAI PATEL BANK OF BARODA(606985)
61 Limkheda GJ-23-005-040-001/897976313
(Lukhawada) 		1123005000NRG24150720230535516 16/07/2023 PATEL MAYURKUMAR VINODBHAI 1123005WL027618 PATEL MAYURKUMAR VINODBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166954 Mr. MAYURKUMAR VINODBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
62 Limkheda GJ-23-005-040-001/897976313
(Lukhawada) 		1123005000NRG24150720230535514 16/07/2023 SUREKHABEN VINODBHAI 1123005WL027618 SUREKHABEN VINODBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167019 Mrs. SUREKHABEN VINODBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 Limkheda GJ-23-005-040-001/897976314
(Lukhawada) 		1123005000NRG24150720230535518 16/07/2023 NINAMA VANITABEN VIRENDRABHAI 1123005WL027618 NINAMA VANITABEN VIRENDRABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166955 VANITABEN VIRENDRABHAI NINAMA BANK OF BARODA(606985)
64 Limkheda GJ-23-005-040-001/897976332
(Lukhawada) 		1123005000NRG24150720230535312 16/07/2023 DAHAMA BINDIYABEN SHAILESHKUMAR 1123005WL027613 DAHAMA BINDIYABEN SHAILESHKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167554 BINDIYABEN SHAILESHKUMAR DAHM BANK OF BARODA(606985)
65 Limkheda GJ-23-005-040-001/897976332
(Lukhawada) 		1123005000NRG24150720230535311 16/07/2023 DAHAMA SHAILESHKUMAR JASHVANTBHAI 1123005WL027613 DAHAMA SHAILESHKUMAR JASHVANTBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167555 DAHMA SHAILESHKUMAR JASHVANTBHAI UNION BANK OF INDIA(508500)
66 Limkheda GJ-23-005-040-001/897976349
(Lukhawada) 		1123005000NRG24150720230535314 16/07/2023 PATEL KOKILABEN MANUBHAI 1123005WL027613 PATEL KOKILABEN MANUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166910 Mrs. KOKILABEN MANUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
67 Limkheda GJ-23-005-040-001/897976349
(Lukhawada) 		1123005000NRG24150720230535313 16/07/2023 PATEL MANUBHAI VECHATBHAI 1123005WL027613 PATEL MANUBHAI VECHATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167198 MR MANUBHAI VECHATBHAI PATEL STATE BANK OF INDIA(508548)
68 Limkheda GJ-23-005-040-001/897976353
(Lukhawada) 		1123005000NRG24150720230535315 16/07/2023 DAHMA JASHVANTBHAI DHIRABHAI 1123005WL027613 DAHMA JASHVANTBHAI DHIRABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166888 JASWANT DHIRABHAI WADI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-040-001/897976353
(Lukhawada) 		1123005000NRG24150720230535316 16/07/2023 DAHMA RAMILABEN JASHVANTBHAI 1123005WL027613 DAHMA RAMILABEN JASHVANTBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167669 DAHMA RAMILABEN JASVANTBHAI BANK OF BARODA(606985)
70 Limkheda GJ-23-005-040-001/897976359
(Lukhawada) 		1123005000NRG24150720230535318 16/07/2023 VADI CHANDRASING DHIRABHAI 1123005WL027613 VADI CHANDRASING DHIRABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166890 CHANDRA SINGH DHIRA WADI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-040-001/897976425
(Lukhawada) 		1123005000NRG24150720230535319 16/07/2023 VADI KESHARBEN GULABBHAI 1123005WL027613 VADI KESHARBEN GULABBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167270 VADI KESHARBEN GULABBHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-040-001/897976427
(Lukhawada) 		1123005000NRG24150720230535320 16/07/2023 VADI JAVARABHAI FULABHAI 1123005WL027613 VADI JAVARABHAI FULABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167007 JAVARABHAI FULABHAI VADI ICICI BANK LTD(508534)
73 Limkheda GJ-23-005-040-001/897976429
(Lukhawada) 		1123005000NRG24150720230535323 16/07/2023 DAHMA VIJAYBHAI RANGITBHAI 1123005WL027613 DAHMA VIJAYBHAI RANGITBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166903 DAHMA VIJAYKUMAR RANGITBHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-040-001/897976430
(Lukhawada) 		1123005000NRG24150720230535324 16/07/2023 VADI CHAYABEN SANJAYBHAI 1123005WL027613 VADI CHAYABEN SANJAYBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166904 VADI CHAYABEN SANJAYBHAI INDUSIND BANK(607189)
75 Limkheda GJ-23-005-040-001/897976432
(Lukhawada) 		1123005000NRG24150720230535325 16/07/2023 DAHMA ASHVINKUMAR ARVINDBHAI 1123005WL027613 DAHMA ASHVINKUMAR ARVINDBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167295 ASHVINKUMAR ARVINDBHAI DAHMA BANK OF BARODA(606985)
76 Limkheda GJ-23-005-040-001/897976436
(Lukhawada) 		1123005000NRG24150720230540600 16/07/2023 PATEL AKHAMBEN KAMALBHAI 1123005WL027820 PATEL AKHAMBEN KAMALBHAI 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167107 AKHAMBEN KAMALSINH PATEL BANK OF BARODA(606985)
77 Limkheda GJ-23-005-040-001/897976436
(Lukhawada) 		1123005000NRG24150720230540599 16/07/2023 PATEL KAMALBHAI CHANDRASINHBHSI 1123005WL027820 PATEL KAMALBHAI CHANDRASINHBHSI 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167658 Patel Kamalsinh Chandrasinh FINO PAYMENTS BANK LTD(608001)
78 Limkheda GJ-23-005-040-001/897976440
(Lukhawada) 		1123005000NRG24150720230535525 16/07/2023 BARIYA LALITBHAI MANILALBHAI 1123005WL027618 BARIYA LALITBHAI MANILALBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604167215 Bariya Lalitbhai BANK OF BARODA(606985)
79 Limkheda GJ-23-005-040-001/897976440
(Lukhawada) 		1123005000NRG24150720230535526 16/07/2023 BARIYA SUNITABEN LALITABEN 1123005WL027618 BARIYA SUNITABEN LALITABEN 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604167217 SUNITABEN LALITBHAI BARIYA BANK OF BARODA(606985)
80 Limkheda GJ-23-005-040-001/897976444
(Lukhawada) 		1123005000NRG24150720230535442 16/07/2023 Patel Tejalben Prakashbhai 1123005WL027616 Patel Tejalben Prakashbhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167196 TEJALBEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
81 Limkheda GJ-23-005-040-001/897976445
(Lukhawada) 		1123005000NRG24150720230535443 16/07/2023 Patel Puspaben Rakeshbhai 1123005WL027616 Patel Puspaben Rakeshbhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166914 PATEL PUSHPABEN RAKESHBHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-040-001/897976445
(Lukhawada) 		1123005000NRG24150720230535444 16/07/2023 Patel Rakeshbhai Prakashbhai 1123005WL027616 Patel Rakeshbhai Prakashbhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166912 RAKESHBHAI PRAKASHBHAI PATEL BANK OF BARODA(606985)
83 Limkheda GJ-23-005-040-001/897976446
(Lukhawada) 		1123005000NRG24150720230535445 16/07/2023 Patel Hanshaben Narvatbhai 1123005WL027616 Patel Hanshaben Narvatbhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167204 PATEL HANSABEN NARVATBHAI BANK OF BARODA(606985)
84 Limkheda GJ-23-005-040-001/897976448
(Lukhawada) 		1123005000NRG24150720230535446 16/07/2023 Puspaben Vikrambhai Patel 1123005WL027616 Puspaben Vikrambhai Patel 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167207 PUSHPABEN VIKRAMBHAI PATEL BANK OF BARODA(606985)
85 Limkheda GJ-23-005-040-001/897976451
(Lukhawada) 		1123005000NRG24150720230535131 16/07/2023 BARIA GITABEN VIJAYKUMAR 1123005WL027607 BARIA GITABEN VIJAYKUMAR 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604167219 Baria Gitaben BANK OF BARODA(606985)
86 Limkheda GJ-23-005-040-001/897976451
(Lukhawada) 		1123005000NRG24150720230535130 16/07/2023 BARIA VIJAYKUMAR NAVALSINH 1123005WL027607 BARIA VIJAYKUMAR NAVALSINH 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604167216 VIJAYKUMAR NAVALSINH BARIA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-040-001/897976452
(Lukhawada) 		1123005000NRG24150720230535133 16/07/2023 BARIA MADHUBEN MAHESHBHAI 1123005WL027607 BARIA MADHUBEN MAHESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604167220 Baria Madhuben BANK OF BARODA(606985)
88 Limkheda GJ-23-005-040-001/897976452
(Lukhawada) 		1123005000NRG24150720230535132 16/07/2023 BARIA MAHESHBHAI NAVALSINGBHAI 1123005WL027607 BARIA MAHESHBHAI NAVALSINGBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604167218 BARIA MAHESHBHAI NAVLSINGBHAI BANK OF BARODA(606985)
89 Limkheda GJ-23-005-040-001/897976468
(Lukhawada) 		1123005000NRG24150720230540619 16/07/2023 PATEL KAILASHBEN PARVATBHAI 1123005WL027820 PATEL KAILASHBEN PARVATBHAI 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167661 Patel Kailashben FINO PAYMENTS BANK LTD(608001)
90 Limkheda GJ-23-005-040-001/897976468
(Lukhawada) 		1123005000NRG24150720230540618 16/07/2023 PATEL SAJJANBEN JASHVANTBHAI 1123005WL027820 PATEL SAJJANBEN JASHVANTBHAI 00045 BARB0BANDIB 1785 1785 Processed 20/07/2023 3604167211 Patel Sajjanben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
91 Limkheda GJ-23-005-040-001/897976494
(Lukhawada) 		1123005000NRG24150720230535359 16/07/2023 CHAUHAN SUSHILABEN MANHARBHAI 1123005WL027614 CHAUHAN SUSHILABEN MANHARBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167361 SUSHILABEN MANHARBHAI CHAUHAN BANK OF BARODA(606985)
92 Limkheda GJ-23-005-040-001/897976496
(Lukhawada) 		1123005000NRG24150720230535360 16/07/2023 CHAUHAN LILABEN BABUBHAI 1123005WL027614 CHAUHAN LILABEN BABUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167360 CHAUHAN LILABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
93 Limkheda GJ-23-005-050-001/1966554
(Moti Bandibar) 		1123005000NRG24150720230536100 16/07/2023 PATEL RAMESHBHAI 1123005WL027639 PATEL RAMESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166936 Patel Rameshbhai FINO PAYMENTS BANK LTD(608001)
94 Limkheda GJ-23-005-050-001/1966714
(Moti Bandibar) 		1123005000NRG24150720230536101 16/07/2023 ARVINDBHAI 1123005WL027639 ARVINDBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167315 Ninama Arvindbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
95 Limkheda GJ-23-005-050-001/8966742
(Moti Bandibar) 		1123005000NRG24150720230536102 16/07/2023 KALIBEN 1123005WL027639 KALIBEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167097 KALIBEN VAJESINGBHAI NINAMA BANK OF BARODA(606985)
96 Limkheda GJ-23-005-050-001/8966747
(Moti Bandibar) 		1123005000NRG24150720230536103 16/07/2023 DALIBEN 1123005WL027639 DALIBEN 00045 BARB0BANDIB 1750 1750 Processed 21/07/2023 3604166938 NINAMA DALIBEN RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Limkheda GJ-23-005-050-001/8966752
(Moti Bandibar) 		1123005000NRG24150720230536104 16/07/2023 DANGI ANNAPURNABEN BABUBHAI 1123005WL027639 DANGI ANNAPURNABEN BABUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167018 ANNAPURNABEN BABU DANGI BANK OF BARODA(606985)
98 Limkheda GJ-23-005-050-001/8966752
(Moti Bandibar) 		1123005000NRG24150720230536105 16/07/2023 DANGI SHITALBEN BABUBHAI 1123005WL027639 DANGI SHITALBEN BABUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166939 SHITALBEN BABUBHAI DANGI BANK OF BARODA(606985)
99 Limkheda GJ-23-005-050-001/8966762
(Moti Bandibar) 		1123005000NRG24150720230536106 16/07/2023 KANUBHAI TERSING 1123005WL027639 KANUBHAI TERSING 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167055 KANUBHAI TERSINGBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
100 Limkheda GJ-23-005-050-001/8966762
(Moti Bandibar) 		1123005000NRG24150720230536107 16/07/2023 VANRAJSINH 1123005WL027639 VANRAJSINH 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167569 Ravat Vanrajsinh Kanubhai FINO PAYMENTS BANK LTD(608001)
101 Limkheda GJ-23-005-050-001/8967031
(Moti Bandibar) 		1123005000NRG24150720230536108 16/07/2023 MANGIBEN 1123005WL027639 MANGIBEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166934 Palas Mangiben Dhnubhai FINO PAYMENTS BANK LTD(608001)
102 Limkheda GJ-23-005-050-001/8967032
(Moti Bandibar) 		1123005000NRG24150720230536053 16/07/2023 RAMILABEN 1123005WL027638 RAMILABEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167113 RAMILABEN PRATAPBHAI NINAMA BANK OF BARODA(606985)
103 Limkheda GJ-23-005-050-001/8968988
(Moti Bandibar) 		1123005000NRG24150720230536054 16/07/2023 BHABHOR PINTUBHAI BAKUBHAI 1123005WL027638 BHABHOR PINTUBHAI BAKUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167059 Bhabhor Pintubhai Bakubhai FINO PAYMENTS BANK LTD(608001)
104 Limkheda GJ-23-005-050-001/8969095
(Moti Bandibar) 		1123005000NRG24150720230536055 16/07/2023 RADHABEN ANOPSHI LABDA 1123005WL027638 RADHABEN ANOPSHI LABDA 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166946 Patel Radhaben FINO PAYMENTS BANK LTD(608001)
105 Limkheda GJ-23-005-050-001/8969098
(Moti Bandibar) 		1123005000NRG24150720230536056 16/07/2023 KOKILABEN JAVRABHAI LABDA 1123005WL027638 KOKILABEN JAVRABHAI LABDA 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167054 KOKILABEN JAVRABHAI PATEL BANK OF BARODA(606985)
106 Limkheda GJ-23-005-050-001/8969108
(Moti Bandibar) 		1123005000NRG24150720230536058 16/07/2023 SANJAYBHAI 1123005WL027638 SANJAYBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167410 Lobana Sanjaybhai FINO PAYMENTS BANK LTD(608001)
107 Limkheda GJ-23-005-050-001/8969113
(Moti Bandibar) 		1123005000NRG24150720230536059 16/07/2023 NAYAK PRAGNESHKUMAR RAJENDRAKUMAR 1123005WL027638 NAYAK PRAGNESHKUMAR RAJENDRAKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167407 PRAGNESHBHAI RAJENDRABHAI NAYAK BANK OF BARODA(606985)
108 Limkheda GJ-23-005-050-001/8973891
(Moti Bandibar) 		1123005000NRG24150720230536061 16/07/2023 PATEL BABUDIBEN 1123005WL027638 PATEL BABUDIBEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166897 BABUDIBEN CHHATRASINH PATEL BANK OF BARODA(606985)
109 Limkheda GJ-23-005-050-001/8973908
(Moti Bandibar) 		1123005000NRG24150720230536063 16/07/2023 PARMAR BHAVANBHAIBABUBHAI 1123005WL027638 PARMAR BHAVANBHAIBABUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167050 Parmar Bhavansinh Babubhai FINO PAYMENTS BANK LTD(608001)
110 Limkheda GJ-23-005-050-001/8973923
(Moti Bandibar) 		1123005000NRG24150720230536065 16/07/2023 BAKUBHAI 1123005WL027638 BAKUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167665 Baria Bakubhai FINO PAYMENTS BANK LTD(608001)
111 Limkheda GJ-23-005-050-001/8973923
(Moti Bandibar) 		1123005000NRG24150720230536064 16/07/2023 SANTABEN 1123005WL027638 SANTABEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167668 Baria Shantaben FINO PAYMENTS BANK LTD(608001)
112 Limkheda GJ-23-005-050-001/8973927
(Moti Bandibar) 		1123005000NRG24150720230536068 16/07/2023 KOMALBEN 1123005WL027638 KOMALBEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166953 KOMALBEN TIPUBHAI RAVAT BANK OF BARODA(606985)
113 Limkheda GJ-23-005-050-001/8973927
(Moti Bandibar) 		1123005000NRG24150720230536066 16/07/2023 RAVAT SUMITRABEN 1123005WL027638 RAVAT SUMITRABEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167068 SUMITRABEN TIMPUBHAI RAVAT BANK OF BARODA(606985)
114 Limkheda GJ-23-005-050-001/8973927
(Moti Bandibar) 		1123005000NRG24150720230536067 16/07/2023 RAVAT TIPUBHAI 1123005WL027638 RAVAT TIPUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167010 TIPUBHAI RAYSING RAVAT BANK OF BARODA(606985)
115 Limkheda GJ-23-005-050-001/8973932
(Moti Bandibar) 		1123005000NRG24150720230536069 16/07/2023 CHMPABEN 1123005WL027638 CHMPABEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167256 Ravat Champaben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
116 Limkheda GJ-23-005-050-001/8973946
(Moti Bandibar) 		1123005000NRG24150720230536071 16/07/2023 RAMANBHAI 1123005WL027638 RAMANBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167056 RAMANBHAI VIRABHAI RAVAT BANK OF BARODA(606985)
117 Limkheda GJ-23-005-050-001/8973946
(Moti Bandibar) 		1123005000NRG24150720230536070 16/07/2023 RAMILABEN 1123005WL027638 RAMILABEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167070 Ravat Ramilaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
118 Limkheda GJ-23-005-050-001/8973962
(Moti Bandibar) 		1123005000NRG24150720230536072 16/07/2023 GANPATHBAI SARTANBHAI PATEL 1123005WL027638 GANPATHBAI SARTANBHAI PATEL 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167021 Patel Ganpatbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
119 Limkheda GJ-23-005-050-001/8973972
(Moti Bandibar) 		1123005000NRG24150720230536073 16/07/2023 CHMPABEN 1123005WL027638 CHMPABEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167312 Bariya Champaben Babubhai BANK OF BARODA(606985)
120 Limkheda GJ-23-005-050-001/8973998
(Moti Bandibar) 		1123005000NRG24150720230536074 16/07/2023 BHOPATBHAI NANABHAI BARIA 1123005WL027638 BHOPATBHAI NANABHAI BARIA 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167052 Baria Bhopatbhai Nanabhai FINO PAYMENTS BANK LTD(608001)
121 Limkheda GJ-23-005-050-001/8973998
(Moti Bandibar) 		1123005000NRG24150720230536075 16/07/2023 MADUBEN BHOPATBHAIBARIA 1123005WL027638 MADUBEN BHOPATBHAIBARIA 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167163 Baria Madhuben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
122 Limkheda GJ-23-005-050-001/8974009
(Moti Bandibar) 		1123005000NRG24150720230536077 16/07/2023 SANIBEN 1123005WL027638 SANIBEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167002 Patel Shaniben FINO PAYMENTS BANK LTD(608001)
123 Limkheda GJ-23-005-050-001/8974009
(Moti Bandibar) 		1123005000NRG24150720230536076 16/07/2023 SANKARBHAI 1123005WL027638 SANKARBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166891 Patel Shankarbhai FINO PAYMENTS BANK LTD(608001)
124 Limkheda GJ-23-005-050-001/8974019
(Moti Bandibar) 		1123005000NRG24150720230536078 16/07/2023 PATEL JUVANSINH 1123005WL027638 PATEL JUVANSINH 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166896 Patel Juvanasing Shnabhai FINO PAYMENTS BANK LTD(608001)
125 Limkheda GJ-23-005-050-001/8974020
(Moti Bandibar) 		1123005000NRG24150720230536079 16/07/2023 MADUBEN BHARTBHAI PATEL 1123005WL027638 MADUBEN BHARTBHAI PATEL 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167157 MADHUBEN BHARATSINH PATEL BANK OF BARODA(606985)
126 Limkheda GJ-23-005-050-001/8974026
(Moti Bandibar) 		1123005000NRG24150720230536080 16/07/2023 PATEL LAXMANBHAI 1123005WL027638 PATEL LAXMANBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167307 Patel Laxamanbhai Rupasingbhai FINO PAYMENTS BANK LTD(608001)
127 Limkheda GJ-23-005-050-001/8974031
(Moti Bandibar) 		1123005000NRG24150720230536081 16/07/2023 KESAMBEN 1123005WL027638 KESAMBEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167313 Ravat Keshamben Juvansinh FINO PAYMENTS BANK LTD(608001)
128 Limkheda GJ-23-005-050-001/8974635
(Moti Bandibar) 		1123005000NRG24150720230536082 16/07/2023 PATEL GULIBEN 1123005WL027638 PATEL GULIBEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167063 GULIBEN PRBHATSINH PATEL BANK OF BARODA(606985)
129 Limkheda GJ-23-005-050-001/8974635
(Moti Bandibar) 		1123005000NRG24150720230536083 16/07/2023 PATEL PRABHATBHAI 1123005WL027638 PATEL PRABHATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166884 PRABHATBHAI SHANABHAI PATEL BANK OF BARODA(606985)
130 Limkheda GJ-23-005-050-001/8974638
(Moti Bandibar) 		1123005000NRG24150720230536084 16/07/2023 MOHANBHAI 1123005WL027638 MOHANBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166895 Ravat Mohanbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
131 Limkheda GJ-23-005-050-001/8974638
(Moti Bandibar) 		1123005000NRG24150720230536085 16/07/2023 RAMILABEN 1123005WL027638 RAMILABEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166949 RAVAT RAMILABEN MOHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
132 Limkheda GJ-23-005-050-001/8974639
(Moti Bandibar) 		1123005000NRG24150720230536086 16/07/2023 PATEL BAKABHAI CATURABHAI 1123005WL027638 PATEL BAKABHAI CATURABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166933 BAKABHAI CHATURBHAI PATEL BANK OF BARODA(606985)
133 Limkheda GJ-23-005-050-001/8974639
(Moti Bandibar) 		1123005000NRG24150720230536087 16/07/2023 PATEL KAMATIBEN 1123005WL027638 PATEL KAMATIBEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166942 Patel Kamatiben FINO PAYMENTS BANK LTD(608001)
134 Limkheda GJ-23-005-050-001/8974642
(Moti Bandibar) 		1123005000NRG24150720230536088 16/07/2023 PARAMAR VALIBEN JESINGABHAI 1123005WL027638 PARAMAR VALIBEN JESINGABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167565 Parmar Valiben Jesingbhai FINO PAYMENTS BANK LTD(608001)
135 Limkheda GJ-23-005-050-001/8974643
(Moti Bandibar) 		1123005000NRG24150720230536090 16/07/2023 HARIJAN JHUMALIBEN RUSHIBHAI 1123005WL027638 HARIJAN JHUMALIBEN RUSHIBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167061 JUMLIBEN RISHIBHAI HARIJAN BANK OF BARODA(606985)
136 Limkheda GJ-23-005-050-001/8974645
(Moti Bandibar) 		1123005000NRG24150720230536091 16/07/2023 PALASARAMESHABHAISABURABHAI 1123005WL027638 PALASARAMESHABHAISABURABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167513 PalasRameshbhaiSaburbhai BANK OF BARODA(606985)
137 Limkheda GJ-23-005-050-001/8974656
(Moti Bandibar) 		1123005000NRG24150720230536093 16/07/2023 NINAMA BHARTABHAI MOTIBHAI 1123005WL027638 NINAMA BHARTABHAI MOTIBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167512 Ninama Bharatbhai Motibhai FINO PAYMENTS BANK LTD(608001)
138 Limkheda GJ-23-005-050-001/8974657
(Moti Bandibar) 		1123005000NRG24150720230536095 16/07/2023 RAVAT SHANTABEN LALUBHAI 1123005WL027638 RAVAT SHANTABEN LALUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167008 SHANTABEN LALUBHAI RAVAT BANK OF BARODA(606985)
139 Limkheda GJ-23-005-050-001/8974657
(Moti Bandibar) 		1123005000NRG24150720230536094 16/07/2023 RAVATA LALUBHAI RAYSINGA 1123005WL027638 RAVATA LALUBHAI RAYSINGA 00045 BARB0BANDIB 1750 1750 Processed 21/07/2023 3604166945 RAVAT LALUBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Limkheda GJ-23-005-050-001/8974658
(Moti Bandibar) 		1123005000NRG24150720230536110 16/07/2023 RAVATA SAILESHA GAJENDAR 1123005WL027639 RAVATA SAILESHA GAJENDAR 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604167151 SHAILESHKUMAR GAJENDRABHAI RAVAT BANK OF BARODA(606985)
141 Limkheda GJ-23-005-050-001/8974658
(Moti Bandibar) 		1123005000NRG24150720230536111 16/07/2023 RAVATA SAVITABEN GAJENDAR 1123005WL027639 RAVATA SAVITABEN GAJENDAR 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604166926 SAVITABEN GAJENDRABHAI RAVAT BANK OF BARODA(606985)
142 Limkheda GJ-23-005-050-001/9974662
(Moti Bandibar) 		1123005000NRG24150720230536096 16/07/2023 PATEL RESHAMBEN SOMABHAI 1123005WL027638 PATEL RESHAMBEN SOMABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166940 RESHAMBEN SOMABHAI PATEL BANK OF BARODA(606985)
143 Limkheda GJ-23-005-050-001/997466590
(Moti Bandibar) 		1123005000NRG24150720230535964 16/07/2023 PATEL BAKUBHAI RAMSINGABHAI 1123005WL027636 PATEL BAKUBHAI RAMSINGABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167099 BAKUBHAI RAMSINGBHAI PATEL BANK OF BARODA(606985)
144 Limkheda GJ-23-005-050-001/997466590
(Moti Bandibar) 		1123005000NRG24150720230535965 16/07/2023 PATEL KAMALHABEN BAKUBHAI 1123005WL027636 PATEL KAMALHABEN BAKUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167508 KAMLABEN BAKUBHAI PATEL BANK OF BARODA(606985)
145 Limkheda GJ-23-005-050-001/997466592
(Moti Bandibar) 		1123005000NRG24150720230535966 16/07/2023 PARAMAR TINABEN KIRANKIRAN 1123005WL027636 PARAMAR TINABEN KIRANKIRAN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167564 Parmar Tinabin FINO PAYMENTS BANK LTD(608001)
146 Limkheda GJ-23-005-050-001/997466594
(Moti Bandibar) 		1123005000NRG24150720230535967 16/07/2023 RAVATA GIRUBHAI PARASINGA 1123005WL027636 RAVATA GIRUBHAI PARASINGA 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166927 Ravat Girubhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
147 Limkheda GJ-23-005-050-001/997466594
(Moti Bandibar) 		1123005000NRG24150720230535968 16/07/2023 RAVATA RESHAMABEN GIRUBHAI 1123005WL027636 RAVATA RESHAMABEN GIRUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167013 RESHAMBEN GIRUBHAI RAVAT BANK OF BARODA(606985)
148 Limkheda GJ-23-005-050-001/997466595
(Moti Bandibar) 		1123005000NRG24150720230535969 16/07/2023 GAVAR NARESHKUMAR KADVABHAI 1123005WL027636 GAVAR NARESHKUMAR KADVABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167350 GAVAR NARESHKUMAR KADVABHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-050-001/997466604
(Moti Bandibar) 		1123005000NRG24150720230535970 16/07/2023 PARAMAR GOVINDABHAI LAXMANHABHAI 1123005WL027636 PARAMAR GOVINDABHAI LAXMANHABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167017 Parmar Govindbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
150 Limkheda GJ-23-005-050-001/997466615
(Moti Bandibar) 		1123005000NRG24150720230535975 16/07/2023 BARIYA DAYABHAI SONABHAI 1123005WL027636 BARIYA DAYABHAI SONABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166999 DAHAYABHAI SONABHAI BARIA BANK OF BARODA(606985)
151 Limkheda GJ-23-005-050-001/997466616
(Moti Bandibar) 		1123005000NRG24150720230535976 16/07/2023 NINAMA SUMITRABEN KALHUBHAI 1123005WL027636 NINAMA SUMITRABEN KALHUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167011 SUMITRABEN KALUBHAI NINAMA BANK OF BARODA(606985)
152 Limkheda GJ-23-005-050-001/997466628
(Moti Bandibar) 		1123005000NRG24150720230535977 16/07/2023 PATEL RESHMABEN POPATBHAI 1123005WL027636 PATEL RESHMABEN POPATBHAI 00045 BARB0BANDIB 1750 1750 Processed 21/07/2023 3604167067 PATEL RESHAMBEN POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Limkheda GJ-23-005-050-001/997466637
(Moti Bandibar) 		1123005000NRG24150720230535978 16/07/2023 LUHAR RAYLIBEN MAHESHBHAI 1123005WL027636 LUHAR RAYLIBEN MAHESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167311 Luhar Rayliben FINO PAYMENTS BANK LTD(608001)
154 Limkheda GJ-23-005-050-001/997466660
(Moti Bandibar) 		1123005000NRG24150720230535979 16/07/2023 PATEL SOMABHAI 1123005WL027636 PATEL SOMABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166941 Patel Somabhai FINO PAYMENTS BANK LTD(608001)
155 Limkheda GJ-23-005-050-001/997466667
(Moti Bandibar) 		1123005000NRG24150720230535980 16/07/2023 CHAUHAN CHIRAGKUMAR PANKAJBHAI 1123005WL027636 CHAUHAN CHIRAGKUMAR PANKAJBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167309 CHIRAGKUMAR PANKAJBHAI CHAUHAN BANK OF BARODA(606985)
156 Limkheda GJ-23-005-050-001/997466673
(Moti Bandibar) 		1123005000NRG24150720230535981 16/07/2023 BHEDI SHANTABEN MANGALABHAI 1123005WL027636 BHEDI SHANTABEN MANGALABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166943 Bhedi Shantaben FINO PAYMENTS BANK LTD(608001)
157 Limkheda GJ-23-005-050-001/997466674
(Moti Bandibar) 		1123005000NRG24150720230535983 16/07/2023 FARIDABEN ESMAELBHAI 1123005WL027636 FARIDABEN ESMAELBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167401 SAMAD FARIDABEN ISMAILBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-050-001/997466674
(Moti Bandibar) 		1123005000NRG24150720230535982 16/07/2023 SHYBABHAI ESMAELABHAI 1123005WL027636 SHYBABHAI ESMAELABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166944 Mr. SOYABBHAI ISMAILBHAI SAMAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Limkheda GJ-23-005-050-001/997466676
(Moti Bandibar) 		1123005000NRG24150720230535984 16/07/2023 BARIYA KIKABHAI VAJABHAI 1123005WL027636 BARIYA KIKABHAI VAJABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167000 Baria Kikabhai Vajabhai FINO PAYMENTS BANK LTD(608001)
160 Limkheda GJ-23-005-050-001/997466690
(Moti Bandibar) 		1123005000NRG24150720230535985 16/07/2023 PARMAR NARSINGABHAI MANGALHABHAI 1123005WL027636 PARMAR NARSINGABHAI MANGALHABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166924 Parmar Narsingbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
161 Limkheda GJ-23-005-050-001/997466708
(Moti Bandibar) 		1123005000NRG24150720230535987 16/07/2023 RAVAT JAGDISHBHAI MAHESHBHAI 1123005WL027636 RAVAT JAGDISHBHAI MAHESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167409 RAVAT JAGDISHBHAI MAHESHBHAI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-050-001/997466709
(Moti Bandibar) 		1123005000NRG24150720230535989 16/07/2023 RAVAT SHARDABEN HIMMATBHAI 1123005WL027636 RAVAT SHARDABEN HIMMATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167615 SHARDABEN HIMATBHAI RAVAT BANK OF BARODA(606985)
163 Limkheda GJ-23-005-050-001/997466709
(Moti Bandibar) 		1123005000NRG24150720230535988 16/07/2023 RAVATA HIMATABHAI MANSUKHBHAI 1123005WL027636 RAVATA HIMATABHAI MANSUKHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166997 HIMATBHAI MANSUKHBHAI RAVAT BANK OF BARODA(606985)
164 Limkheda GJ-23-005-050-001/997466726
(Moti Bandibar) 		1123005000NRG24150720230535990 16/07/2023 NATHUSINGA RAMASINGA 1123005WL027636 NATHUSINGA RAMASINGA 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166928 Patel Nathusing Ramsing FINO PAYMENTS BANK LTD(608001)
165 Limkheda GJ-23-005-050-001/997466751
(Moti Bandibar) 		1123005000NRG24150720230535991 16/07/2023 PALAS RYALABHAI KMAJIBHAI 1123005WL027636 PALAS RYALABHAI KMAJIBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166932 RAILABHAI KAMJIBHAI PALASH BANK OF BARODA(606985)
166 Limkheda GJ-23-005-050-001/997466755
(Moti Bandibar) 		1123005000NRG24150720230535992 16/07/2023 LABANA JUVANSINGA KUVARJI 1123005WL027636 LABANA JUVANSINGA KUVARJI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166883 JAVANSINH KUVARJI LABANA BANK OF BARODA(606985)
167 Limkheda GJ-23-005-050-001/997466756
(Moti Bandibar) 		1123005000NRG24150720230535993 16/07/2023 BALHVANTA MOTISIH 1123005WL027636 BALHVANTA MOTISIH 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166887 BALAVANTSINH MOTISINH LABANA UCO BANK(607066)
168 Limkheda GJ-23-005-050-001/997466756
(Moti Bandibar) 		1123005000NRG24150720230535994 16/07/2023 RENUKABEN BALVANTBHAI 1123005WL027636 RENUKABEN BALVANTBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167110 Mrs. RENUKABEN BALVANTSINH LABANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
169 Limkheda GJ-23-005-050-001/997466759
(Moti Bandibar) 		1123005000NRG24150720230535995 16/07/2023 PATEL SURPALBHAI MANGABHAI 1123005WL027636 PATEL SURPALBHAI MANGABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166929 Patel Surpalbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
170 Limkheda GJ-23-005-050-001/997466768
(Moti Bandibar) 		1123005000NRG24150720230535996 16/07/2023 bhil chatrasing tersing 1123005WL027636 bhil chatrasing tersing 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167114 CHHATRASINGH TERSING GAVAR BANK OF BARODA(606985)
171 Limkheda GJ-23-005-050-001/997466768
(Moti Bandibar) 		1123005000NRG24150720230535997 16/07/2023 Sumitraben chhatrasinh 1123005WL027636 Sumitraben chhatrasinh 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166957 Gawar Sumitraben Chhatrasinh BANK OF BARODA(606985)
172 Limkheda GJ-23-005-050-001/997466790
(Moti Bandibar) 		1123005000NRG24150720230535998 16/07/2023 Patel Naniben Balvantbhai 1123005WL027636 Patel Naniben Balvantbhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167595 NANIBEN BALVANTBHAI PATEL BANK OF BARODA(606985)
173 Limkheda GJ-23-005-050-001/997466797
(Moti Bandibar) 		1123005000NRG24150720230535999 16/07/2023 Ravat anilbhai mohanbhai 1123005WL027636 Ravat anilbhai mohanbhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167515 Ravat Anilakumar Mohanbhai FINO PAYMENTS BANK LTD(608001)
174 Limkheda GJ-23-005-050-001/997466797
(Moti Bandibar) 		1123005000NRG24150720230536000 16/07/2023 Ravat surekhaben anilbhai 1123005WL027636 Ravat surekhaben anilbhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167600 Ravat Surataben Anilbhai FINO PAYMENTS BANK LTD(608001)
175 Limkheda GJ-23-005-050-001/997466818
(Moti Bandibar) 		1123005000NRG24150720230536001 16/07/2023 MITESH 1123005WL027636 MITESH 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167399 Lobana Miteshbhai FINO PAYMENTS BANK LTD(608001)
176 Limkheda GJ-23-005-050-001/997466820
(Moti Bandibar) 		1123005000NRG24150720230536002 16/07/2023 RAMILABEN 1123005WL027636 RAMILABEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167012 Parmar Ramilaben FINO PAYMENTS BANK LTD(608001)
177 Limkheda GJ-23-005-050-001/997466822
(Moti Bandibar) 		1123005000NRG24150720230536003 16/07/2023 SARDARBHAI 1123005WL027636 SARDARBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166937 SARDARBHAI SOMABHAI NINAMA BANK OF BARODA(606985)
178 Limkheda GJ-23-005-050-001/997466823
(Moti Bandibar) 		1123005000NRG24150720230536004 16/07/2023 RAVAT USHABEN AJAYKUMAR 1123005WL027636 RAVAT USHABEN AJAYKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167003 USHABEN AJAYKUMARRAVAT BANK OF BARODA(606985)
179 Limkheda GJ-23-005-050-001/997466833
(Moti Bandibar) 		1123005000NRG24150720230536005 16/07/2023 RAVAT GANPATBHAI KALUBHAI 1123005WL027636 RAVAT GANPATBHAI KALUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167102 GANPATBHAI KALUBHAI RAVAT BANK OF BARODA(606985)
180 Limkheda GJ-23-005-050-001/997466834
(Moti Bandibar) 		1123005000NRG24150720230536006 16/07/2023 LABANA PRITIBEN VAJESINH 1123005WL027636 LABANA PRITIBEN VAJESINH 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167064 PRITIBEN VAJESINH LABANA BANK OF BARODA(606985)
181 Limkheda GJ-23-005-050-001/997466837
(Moti Bandibar) 		1123005000NRG24150720230536007 16/07/2023 NAGINBHAI 1123005WL027636 NAGINBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167051 NAGINBHAI SURMABHAI NINAMA BANK OF BARODA(606985)
182 Limkheda GJ-23-005-050-001/997466839
(Moti Bandibar) 		1123005000NRG24150720230536008 16/07/2023 REKHABEN 1123005WL027636 REKHABEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167100 Ninama Rekhaben Chaturbhai FINO PAYMENTS BANK LTD(608001)
183 Limkheda GJ-23-005-050-001/997466841
(Moti Bandibar) 		1123005000NRG24150720230536009 16/07/2023 MINABEN 1123005WL027636 MINABEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166956 Ravat Minaben Harishbhai BANK OF BARODA(606985)
184 Limkheda GJ-23-005-050-001/997466845
(Moti Bandibar) 		1123005000NRG24150720230536010 16/07/2023 VINUBHAI 1123005WL027636 VINUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166923 Ravat Vinubhai Somabhai FINO PAYMENTS BANK LTD(608001)
185 Limkheda GJ-23-005-050-001/997466851
(Moti Bandibar) 		1123005000NRG24150720230536011 16/07/2023 SHANIBEN 1123005WL027636 SHANIBEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167511 Mrs. SHANIBEN BHURABHAI BHEDI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 Limkheda GJ-23-005-050-001/997466852
(Moti Bandibar) 		1123005000NRG24150720230536012 16/07/2023 JASHUBHAI 1123005WL027636 JASHUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167105 Bhedi Jashubhai Kadvabhai FINO PAYMENTS BANK LTD(608001)
187 Limkheda GJ-23-005-050-001/997466853
(Moti Bandibar) 		1123005000NRG24150720230536013 16/07/2023 SAVITABEN 1123005WL027636 SAVITABEN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167098 Valvai Savitaben Garvarsing FINO PAYMENTS BANK LTD(608001)
188 Limkheda GJ-23-005-050-001/997466861
(Moti Bandibar) 		1123005000NRG24150720230536014 16/07/2023 RAYLABHAI CHHAGANBHAI 1123005WL027636 RAYLABHAI CHHAGANBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166930 Vahoniya Ryalabhai Chhgabhai FINO PAYMENTS BANK LTD(608001)
189 Limkheda GJ-23-005-050-001/997466866
(Moti Bandibar) 		1123005000NRG24150720230536015 16/07/2023 SANJAYBHAI VAJESINGBHAI 1123005WL027636 SANJAYBHAI VAJESINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167020 Patel Sanjaybhai FINO PAYMENTS BANK LTD(608001)
190 Limkheda GJ-23-005-050-001/997466866
(Moti Bandibar) 		1123005000NRG24150720230536016 16/07/2023 SUMITRABEN SANJAYBHAI 1123005WL027636 SUMITRABEN SANJAYBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167563 Patel Sumitraben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
191 Limkheda GJ-23-005-050-001/997466867
(Moti Bandibar) 		1123005000NRG24150720230536017 16/07/2023 TILAKBEN BALVANTSINH 1123005WL027636 TILAKBEN BALVANTSINH 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167101 Patel Tilakben FINO PAYMENTS BANK LTD(608001)
192 Limkheda GJ-23-005-050-001/997466868
(Moti Bandibar) 		1123005000NRG24150720230536018 16/07/2023 ISVARBHAI BALVANTBHAI 1123005WL027636 ISVARBHAI BALVANTBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167060 Patel Ishvarkumar Balvantsinh FINO PAYMENTS BANK LTD(608001)
193 Limkheda GJ-23-005-050-001/997466868
(Moti Bandibar) 		1123005000NRG24150720230536019 16/07/2023 RANJANBEN BALVANTBHAI 1123005WL027636 RANJANBEN BALVANTBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167264 Patel Ranjanben FINO PAYMENTS BANK LTD(608001)
194 Limkheda GJ-23-005-050-001/997466872
(Moti Bandibar) 		1123005000NRG24150720230536020 16/07/2023 SONALBEN NAVINCHANDRA 1123005WL027636 SONALBEN NAVINCHANDRA 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167104 SONALBEN NAVINCHANDRA SOLNKI BANK OF BARODA(606985)
195 Limkheda GJ-23-005-050-001/997466874
(Moti Bandibar) 		1123005000NRG24150720230536021 16/07/2023 SHEETALBEN ABHISHEKKUMAR 1123005WL027636 SHEETALBEN ABHISHEKKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167616 Dhinga Sheetalben Abhishekkumar BANK OF BARODA(606985)
196 Limkheda GJ-23-005-050-001/997466875
(Moti Bandibar) 		1123005000NRG24150720230536022 16/07/2023 MAYABEN DINESHBHAI 1123005WL027636 MAYABEN DINESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167509 Mrs. MAYABEN DINESHBHAI LABANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
197 Limkheda GJ-23-005-050-001/997466886
(Moti Bandibar) 		1123005000NRG24150720230536023 16/07/2023 HEMATBHAI PRATAPBHAI 1123005WL027636 HEMATBHAI PRATAPBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167308 HEMANTBHAI PRATAPBHAI BARIA BANK OF BARODA(606985)
198 Limkheda GJ-23-005-050-001/997466886
(Moti Bandibar) 		1123005000NRG24150720230536024 16/07/2023 SUMALIBEN HEMATBHAI 1123005WL027636 SUMALIBEN HEMATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167514 Baria Sumiben BANK OF BARODA(606985)
199 Limkheda GJ-23-005-050-001/997466889
(Moti Bandibar) 		1123005000NRG24150720230536025 16/07/2023 KALIBEN JESING 1123005WL027636 KALIBEN JESING 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167006 Luhar Kaliben FINO PAYMENTS BANK LTD(608001)
200 Limkheda GJ-23-005-050-001/997466894
(Moti Bandibar) 		1123005000NRG24150720230536026 16/07/2023 HARIJAN MANSUKHBHAI DALABHAI 1123005WL027636 HARIJAN MANSUKHBHAI DALABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167049 Harijan Mansukhbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
201 Limkheda GJ-23-005-050-001/997466896
(Moti Bandibar) 		1123005000NRG24150720230536027 16/07/2023 KATARA KOKILABEN GULABSINH 1123005WL027636 KATARA KOKILABEN GULABSINH 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167517 KATARA KOKILABEN GULABASIH BANK OF BARODA(606985)
202 Limkheda GJ-23-005-050-001/997466903
(Moti Bandibar) 		1123005000NRG24150720230536028 16/07/2023 PATEL CHHATRASINH AMARABHAI 1123005WL027636 PATEL CHHATRASINH AMARABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166885 Patel Chatrasih FINO PAYMENTS BANK LTD(608001)
203 Limkheda GJ-23-005-050-001/997466905
(Moti Bandibar) 		1123005000NRG24150720230536029 16/07/2023 PATEL DILIPBHAI MOTIBHAI 1123005WL027636 PATEL DILIPBHAI MOTIBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167353 Patel Dilipbhai Motibhai FINO PAYMENTS BANK LTD(608001)
204 Limkheda GJ-23-005-050-001/997466906
(Moti Bandibar) 		1123005000NRG24150720230536030 16/07/2023 PATEL JASVANTBHAI VALAMBHAI 1123005WL027636 PATEL JASVANTBHAI VALAMBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167518 Patel Jasvantbhai FINO PAYMENTS BANK LTD(608001)
205 Limkheda GJ-23-005-050-001/997466907
(Moti Bandibar) 		1123005000NRG24150720230536031 16/07/2023 PATEL BHARATIBEN DIPSING 1123005WL027636 PATEL BHARATIBEN DIPSING 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167667 Patel Bharatiben Dipsing FINO PAYMENTS BANK LTD(608001)
206 Limkheda GJ-23-005-050-001/997466910
(Moti Bandibar) 		1123005000NRG24150720230536033 16/07/2023 PARMAR NANDABEN RAMESHBHAI 1123005WL027636 PARMAR NANDABEN RAMESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167408 Parmar Nandaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
207 Limkheda GJ-23-005-050-001/997466910
(Moti Bandibar) 		1123005000NRG24150720230536032 16/07/2023 PARMAR RAMESHBHAI NARSING 1123005WL027636 PARMAR RAMESHBHAI NARSING 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167666 Parmar Ramesbhai Narsing FINO PAYMENTS BANK LTD(608001)
208 Limkheda GJ-23-005-050-001/997466916
(Moti Bandibar) 		1123005000NRG24150720230536034 16/07/2023 CHAUHAN GITABEN KIRITKUMAR 1123005WL027636 CHAUHAN GITABEN KIRITKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167317 Chauhan Gitaben Kiritkumar BANK OF BARODA(606985)
209 Limkheda GJ-23-005-050-001/997466921
(Moti Bandibar) 		1123005000NRG24150720230536035 16/07/2023 RAVAT JASHODABEN LALUBHAI 1123005WL027636 RAVAT JASHODABEN LALUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166913 JASODABEN LALUBHAI RAVAT BANK OF BARODA(606985)
210 Limkheda GJ-23-005-050-001/997466925
(Moti Bandibar) 		1123005000NRG24150720230536036 16/07/2023 RAVAT NARSING BIJALBHA 1123005WL027636 RAVAT NARSING BIJALBHA 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167014 Ravat Narsing Bijalbhai FINO PAYMENTS BANK LTD(608001)
211 Limkheda GJ-23-005-050-001/997466931
(Moti Bandibar) 		1123005000NRG24150720230536037 16/07/2023 JAYASVAL SANGITABEN MAHESHBHAI 1123005WL027636 JAYASVAL SANGITABEN MAHESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167348 JAYASVAL SANGITABEN MAHESHBHAI BANK OF BARODA(606985)
212 Limkheda GJ-23-005-050-001/997466932
(Moti Bandibar) 		1123005000NRG24150720230536038 16/07/2023 JAYASVAL NIKHILKUMAR MAHESHBHAI 1123005WL027636 JAYASVAL NIKHILKUMAR MAHESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166919 NIKHILKUMAR MAHESHBHAI JASWAL BANK OF BARODA(606985)
213 Limkheda GJ-23-005-050-001/997466933
(Moti Bandibar) 		1123005000NRG24150720230536039 16/07/2023 VALAND DHARMENDRAKUMAR SHANTILAL 1123005WL027636 VALAND DHARMENDRAKUMAR SHANTILAL 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167404 DHARMENDRAKUMAR SHANTILAL VALAND BANK OF BARODA(606985)
214 Limkheda GJ-23-005-050-001/997466934
(Moti Bandibar) 		1123005000NRG24150720230536040 16/07/2023 VAHONIA BHALABHAI CHHAGANBHAI 1123005WL027636 VAHONIA BHALABHAI CHHAGANBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167403 Vahonia Bhalabhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
215 Limkheda GJ-23-005-050-001/997466940
(Moti Bandibar) 		1123005000NRG24150720230536041 16/07/2023 PATEL AMARSINH GULABBHAI 1123005WL027636 PATEL AMARSINH GULABBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167004 Patel Amrsinh FINO PAYMENTS BANK LTD(608001)
216 Limkheda GJ-23-005-050-001/997466962
(Moti Bandibar) 		1123005000NRG24150720230536043 16/07/2023 PALAS SURESHBHAI RAMESHBHAI 1123005WL027636 PALAS SURESHBHAI RAMESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167351 PALAS SURESHBHAI RAMESHBHAI BANK OF BARODA(606985)
217 Limkheda GJ-23-005-050-001/997466963
(Moti Bandibar) 		1123005000NRG24150720230536044 16/07/2023 PATEL ROSHNABEN RANJITSINH 1123005WL027636 PATEL ROSHNABEN RANJITSINH 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167316 Patel Roshnaben FINO PAYMENTS BANK LTD(608001)
218 Limkheda GJ-23-005-050-001/997466965
(Moti Bandibar) 		1123005000NRG24150720230535881 16/07/2023 PATEL SAVITABEN GOVINDBHAI 1123005WL027635 PATEL SAVITABEN GOVINDBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167314 Patel Savitaben Govindbhai BANK OF BARODA(606985)
219 Limkheda GJ-23-005-050-001/997466967
(Moti Bandibar) 		1123005000NRG24150720230535882 16/07/2023 NINAMA PRIYANKABEN NATUBHAI 1123005WL027635 NINAMA PRIYANKABEN NATUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167414 PRIYANKABEN NATUBHAI NINAMA BANK OF BARODA(606985)
220 Limkheda GJ-23-005-050-001/997466969
(Moti Bandibar) 		1123005000NRG24150720230535884 16/07/2023 DAMOR ARJUNBHAI GANPATBHAI 1123005WL027635 DAMOR ARJUNBHAI GANPATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167319 Damor Arjunbhai FINO PAYMENTS BANK LTD(608001)
221 Limkheda GJ-23-005-050-001/997466971
(Moti Bandibar) 		1123005000NRG24150720230535885 16/07/2023 PATEL HANSHABEN GANPATBHAI 1123005WL027635 PATEL HANSHABEN GANPATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167596 Patel Hanshaben FINO PAYMENTS BANK LTD(608001)
222 Limkheda GJ-23-005-050-001/997466972
(Moti Bandibar) 		1123005000NRG24150720230535886 16/07/2023 PATEL AJAYKUMAR RUPSINGBHAI 1123005WL027635 PATEL AJAYKUMAR RUPSINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167267 Patel Ajaykumar BANK OF BARODA(606985)
223 Limkheda GJ-23-005-050-001/997466974
(Moti Bandibar) 		1123005000NRG24150720230535887 16/07/2023 PATEL LILABEN RAJENDRAKUMAR 1123005WL027635 PATEL LILABEN RAJENDRAKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167058 Patel Lilaben FINO PAYMENTS BANK LTD(608001)
224 Limkheda GJ-23-005-050-001/997466975
(Moti Bandibar) 		1123005000NRG24150720230535888 16/07/2023 PATEL CHANDRASINH NATHUSINH 1123005WL027635 PATEL CHANDRASINH NATHUSINH 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166925 Patel Chandrasinh FINO PAYMENTS BANK LTD(608001)
225 Limkheda GJ-23-005-050-001/997466975
(Moti Bandibar) 		1123005000NRG24150720230535889 16/07/2023 PATEL LALITABEN CHANDRASINH 1123005WL027635 PATEL LALITABEN CHANDRASINH 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167597 Patel Lalitaben FINO PAYMENTS BANK LTD(608001)
226 Limkheda GJ-23-005-050-001/997466983
(Moti Bandibar) 		1123005000NRG24150720230535890 16/07/2023 PATEL GANPATBHAI SHANABHAI 1123005WL027635 PATEL GANPATBHAI SHANABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166893 Patel Ganapatbhai Shnabhai FINO PAYMENTS BANK LTD(608001)
227 Limkheda GJ-23-005-050-001/997466984
(Moti Bandibar) 		1123005000NRG24150720230535891 16/07/2023 PATEL ZAZAMBEN ARVINDBHAI 1123005WL027635 PATEL ZAZAMBEN ARVINDBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166998 Patel Zazamben Aravinbhai FINO PAYMENTS BANK LTD(608001)
228 Limkheda GJ-23-005-050-001/997466986
(Moti Bandibar) 		1123005000NRG24150720230535893 16/07/2023 CHAVADA GAYATRIBEN JAGDISHKUMAR 1123005WL027635 CHAVADA GAYATRIBEN JAGDISHKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167257 Chavda Gayatriben Jagdishbhai BANK OF BARODA(606985)
229 Limkheda GJ-23-005-050-001/997466986
(Moti Bandibar) 		1123005000NRG24150720230535892 16/07/2023 CHAVADA JAGDISHKUMAR BHARATBHAI 1123005WL027635 CHAVADA JAGDISHKUMAR BHARATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166935 JAGDISHKUMAR BHARATBHAI CHAVDA BANK OF BARODA(606985)
230 Limkheda GJ-23-005-050-001/997466987
(Moti Bandibar) 		1123005000NRG24150720230535894 16/07/2023 BHEDI MAHESHBHAI NAGINBHAI 1123005WL027635 BHEDI MAHESHBHAI NAGINBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166931 MAHESHBHAI NAGINBHAI BHEDI BANK OF BARODA(606985)
231 Limkheda GJ-23-005-050-001/997466987
(Moti Bandibar) 		1123005000NRG24150720230535895 16/07/2023 BHEDI SUSHILABEN MAHESHBHAI 1123005WL027635 BHEDI SUSHILABEN MAHESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167349 Bhedi Sushilaben Maheshbhai BANK OF BARODA(606985)
232 Limkheda GJ-23-005-050-001/997466988
(Moti Bandibar) 		1123005000NRG24150720230535896 16/07/2023 BHEDI RAMILABEN SURESHBHAI 1123005WL027635 BHEDI RAMILABEN SURESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166961 Bhedi Ramilaben BANK OF BARODA(606985)
233 Limkheda GJ-23-005-050-001/997466989
(Moti Bandibar) 		1123005000NRG24150720230535897 16/07/2023 LIMACHIYA RAMILABEN SAGARBHAI 1123005WL027635 LIMACHIYA RAMILABEN SAGARBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167109 Mrs. RAMILABEN SAGARBHAI LIMACHIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 Limkheda GJ-23-005-050-001/997466989
(Moti Bandibar) 		1123005000NRG24150720230535898 16/07/2023 LIMACHIYA SAGARBHAI DITABHAI 1123005WL027635 LIMACHIYA SAGARBHAI DITABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167268 MR SAGARBHAI DITABHAI LEEMBACHIYA STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-050-001/997466991
(Moti Bandibar) 		1123005000NRG24150720230535899 16/07/2023 LABANA SUNITABEN VIRENDRAKUMAR 1123005WL027635 LABANA SUNITABEN VIRENDRAKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166959 Labana Sunitaben BANK OF BARODA(606985)
236 Limkheda GJ-23-005-050-001/997466992
(Moti Bandibar) 		1123005000NRG24150720230535900 16/07/2023 LABANA ARVINDKUMAR GHACHIRAM 1123005WL027635 LABANA ARVINDKUMAR GHACHIRAM 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167065 ARVIND GHASIRAM LABANA BANK OF BARODA(606985)
237 Limkheda GJ-23-005-050-001/997466992
(Moti Bandibar) 		1123005000NRG24150720230535901 16/07/2023 LABANA LATABEN ARVINDKUMAR 1123005WL027635 LABANA LATABEN ARVINDKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167265 Mrs. LATABEN ARVINDKUMAR LABANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
238 Limkheda GJ-23-005-050-001/997466995
(Moti Bandibar) 		1123005000NRG24150720230535902 16/07/2023 PATEL SUNILKUMAR BHARATBHAI 1123005WL027635 PATEL SUNILKUMAR BHARATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167269 PATEL SUNILKUMAR BHARATBHAI BANK OF BARODA(606985)
239 Limkheda GJ-23-005-050-001/997466996
(Moti Bandibar) 		1123005000NRG24150720230535903 16/07/2023 PATEL PINTUBHAI BHARATBHAI 1123005WL027635 PATEL PINTUBHAI BHARATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167352 Patel Pintubhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
240 Limkheda GJ-23-005-050-001/997466997
(Moti Bandibar) 		1123005000NRG24150720230535904 16/07/2023 PATEL KESHAMBEN DHULABHAI 1123005WL027635 PATEL KESHAMBEN DHULABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167516 Patelkeshamben Dhulabhai FINO PAYMENTS BANK LTD(608001)
241 Limkheda GJ-23-005-050-001/997466999
(Moti Bandibar) 		1123005000NRG24150720230535905 16/07/2023 LABADA JAVARABHAI MATHURBHAI 1123005WL027635 LABADA JAVARABHAI MATHURBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167306 Labada Javrabhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
242 Limkheda GJ-23-005-050-001/997467000
(Moti Bandibar) 		1123005000NRG24150720230535906 16/07/2023 LUHAR NANDABEN ARVINDBHAI 1123005WL027635 LUHAR NANDABEN ARVINDBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167310 Luhar Nandaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
243 Limkheda GJ-23-005-050-001/997467002
(Moti Bandibar) 		1123005000NRG24150720230535907 16/07/2023 PATEL ABHESING SABURBHAI 1123005WL027635 PATEL ABHESING SABURBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167510 ABHESINH SABURBHAI PATEL BANK OF BARODA(606985)
244 Limkheda GJ-23-005-050-001/997467004
(Moti Bandibar) 		1123005000NRG24150720230535908 16/07/2023 PARMAR SUGARABEN BHOPATBHAI 1123005WL027635 PARMAR SUGARABEN BHOPATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167405 Parmar Sugraben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
245 Limkheda GJ-23-005-050-001/997467010
(Moti Bandibar) 		1123005000NRG24150720230536112 16/07/2023 RAVAT MINAXIBEN PRAKASHBHAI 1123005WL027639 RAVAT MINAXIBEN PRAKASHBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604167552 RAVAT M PRAKASHBHAI BANK OF BARODA(606985)
246 Limkheda GJ-23-005-050-001/997467016
(Moti Bandibar) 		1123005000NRG24150720230535909 16/07/2023 PATEL MANJULABEN BHARATBHAI 1123005WL027635 PATEL MANJULABEN BHARATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167263 Patel Manjulaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
247 Limkheda GJ-23-005-050-001/997467017
(Moti Bandibar) 		1123005000NRG24150720230535910 16/07/2023 PARMAR DINESHBHAI JESINGBHAI 1123005WL027635 PARMAR DINESHBHAI JESINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167599 Parmar Deeneshbhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
248 Limkheda GJ-23-005-050-001/997467019
(Moti Bandibar) 		1123005000NRG24150720230535911 16/07/2023 BHEDI RAJUBHAI SABURBHAI 1123005WL027635 BHEDI RAJUBHAI SABURBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167346 Bhedi Rajubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
249 Limkheda GJ-23-005-050-001/997467021
(Moti Bandibar) 		1123005000NRG24150720230535913 16/07/2023 LIMCHIYA ASHABEN SHAILESHKUMAR 1123005WL027635 LIMCHIYA ASHABEN SHAILESHKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166916 NIMBACHIYA ASHABEN SHILESHBHAI BANK OF BARODA(606985)
250 Limkheda GJ-23-005-050-001/997467021
(Moti Bandibar) 		1123005000NRG24150720230535912 16/07/2023 LIMCHIYA SHAILESHKUMAR SAGARBHAI 1123005WL027635 LIMCHIYA SHAILESHKUMAR SAGARBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167354 LIMCHIYA SHAILESHKUMAR SAGARBHAI BANK OF BARODA(606985)
251 Limkheda GJ-23-005-050-001/997467024
(Moti Bandibar) 		1123005000NRG24150720230535914 16/07/2023 LABANA KUSUMBEN MANUBHAI 1123005WL027635 LABANA KUSUMBEN MANUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167069 KUSUMBEN MANUBHAI SARSTONA BANK OF BARODA(606985)
252 Limkheda GJ-23-005-050-001/997467024
(Moti Bandibar) 		1123005000NRG24150720230535915 16/07/2023 LABANA MANUBHAI DALABHAI 1123005WL027635 LABANA MANUBHAI DALABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166889 MANUBHAI DALABHAI LABANA BANK OF BARODA(606985)
253 Limkheda GJ-23-005-050-001/997467027
(Moti Bandibar) 		1123005000NRG24150720230535916 16/07/2023 LABANA VARSHABEN RAJESHKUMAR 1123005WL027635 LABANA VARSHABEN RAJESHKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167106 VARSHABEN RAJESHKUMAR LABANA BANK OF BARODA(606985)
254 Limkheda GJ-23-005-050-001/997467030
(Moti Bandibar) 		1123005000NRG24150720230535918 16/07/2023 BHUNGA MUSKANBEN RAIHAN 1123005WL027635 BHUNGA MUSKANBEN RAIHAN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166915 BHUNGA MUSKANBEN REHANBHAI BANK OF BARODA(606985)
255 Limkheda GJ-23-005-050-001/997467030
(Moti Bandibar) 		1123005000NRG24150720230535917 16/07/2023 BHUNGA RAIHAN 1123005WL027635 BHUNGA RAIHAN 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167347 Bhunga Raihan BANK OF BARODA(606985)
256 Limkheda GJ-23-005-050-001/997467032
(Moti Bandibar) 		1123005000NRG24150720230535919 16/07/2023 PRAJAPTI RINKUBEN NARENDRAKUMAR 1123005WL027635 PRAJAPTI RINKUBEN NARENDRAKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167266 Prajapati Rinaben Narendrakumar FINO PAYMENTS BANK LTD(608001)
257 Limkheda GJ-23-005-050-001/997467036
(Moti Bandibar) 		1123005000NRG24150720230535921 16/07/2023 NAVI MANDRABEN SURESHBHAI 1123005WL027635 NAVI MANDRABEN SURESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604166958 Mrs. MANDABEN SURESHBHAI CHAVDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
258 Limkheda GJ-23-005-050-001/997467045
(Moti Bandibar) 		1123005000NRG24150720230535922 16/07/2023 RAVAT JASHODABEN MANUBHAI 1123005WL027635 RAVAT JASHODABEN MANUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167415 Ravat Jashodaben Manubhai FINO PAYMENTS BANK LTD(608001)
259 Limkheda GJ-23-005-050-001/997467051
(Moti Bandibar) 		1123005000NRG24150720230535924 16/07/2023 NINAMA SANDIPKUMAR RAMESHBHAI 1123005WL027635 NINAMA SANDIPKUMAR RAMESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167568 Ravat Sandipkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
260 Limkheda GJ-23-005-050-001/997467057
(Moti Bandibar) 		1123005000NRG24150720230535925 16/07/2023 NINAMA RINKUBEN BABUBHAI 1123005WL027635 NINAMA RINKUBEN BABUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167053 RINKUBEN BABUBHAI NINAMA BANK OF BARODA(606985)
261 Limkheda GJ-23-005-050-001/997467062
(Moti Bandibar) 		1123005000NRG24150720230536113 16/07/2023 RAVAT DAXABEN NILESHBHAI 1123005WL027639 RAVAT DAXABEN NILESHBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604167450 DAXABEN NILESHBHAI RAVAT BANK OF BARODA(606985)
262 Limkheda GJ-23-005-050-001/997467066
(Moti Bandibar) 		1123005000NRG24150720230535928 16/07/2023 RAVAT RAKESHBHAI SHANKARBHAI 1123005WL027635 RAVAT RAKESHBHAI SHANKARBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167598 Ravat Rakeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
263 Limkheda GJ-23-005-050-001/997467077
(Moti Bandibar) 		1123005000NRG24150720230535929 16/07/2023 PALAS DINESHBHAI MULABHAI 1123005WL027635 PALAS DINESHBHAI MULABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167345 Palas Dineshbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
264 Limkheda GJ-23-005-050-001/997467083
(Moti Bandibar) 		1123005000NRG24150720230535932 16/07/2023 RAVAT KAPILABEN RAMESHBHAI 1123005WL027635 RAVAT KAPILABEN RAMESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167112 KAPILABEN RAMESH RAVAT BANK OF BARODA(606985)
265 Limkheda GJ-23-005-050-001/997467083
(Moti Bandibar) 		1123005000NRG24150720230535931 16/07/2023 RAVAT RAMESHBHAI TERSINGBHAI 1123005WL027635 RAVAT RAMESHBHAI TERSINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 21/07/2023 3604167057 RAVAT RAMESHBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Limkheda GJ-23-005-050-001/997467085
(Moti Bandibar) 		1123005000NRG24150720230536114 16/07/2023 RAVAT REKHABEN SUNILBHAI 1123005WL027639 RAVAT REKHABEN SUNILBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3604166921 REKHABEN SUNILBHAI RAVAT BANK OF BARODA(606985)
267 Limkheda GJ-23-005-050-001/997467091
(Moti Bandibar) 		1123005000NRG24150720230535933 16/07/2023 PATEL LILABEN ARVINDBHAI 1123005WL027635 PATEL LILABEN ARVINDBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167500 Patel Lilaben FINO PAYMENTS BANK LTD(608001)
268 Limkheda GJ-23-005-050-001/997467108
(Moti Bandibar) 		1123005000NRG24150720230535935 16/07/2023 PATEL MOHANBHAI SARTANBHAI 1123005WL027635 PATEL MOHANBHAI SARTANBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167103 MOHAN SARTANBHAI PATEL BANK OF BARODA(606985)
269 Limkheda GJ-23-005-050-001/997467120
(Moti Bandibar) 		1123005000NRG24150720230535937 16/07/2023 LABADA RAKESHBHAI KANUBHAI 1123005WL027635 LABADA RAKESHBHAI KANUBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167355 Labada Rakeshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
270 Limkheda GJ-23-005-050-001/997467126
(Moti Bandibar) 		1123005000NRG24150720230535938 16/07/2023 PATEL BHAGVATIBEN PARVATBHAI 1123005WL027635 PATEL BHAGVATIBEN PARVATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167318 Patel Bhagvatiben Parvatbhai FINO PAYMENTS BANK LTD(608001)
271 Limkheda GJ-23-005-050-001/997467152
(Moti Bandibar) 		1123005000NRG24150720230535952 16/07/2023 Lobana Prakashbhai Kachrabhai 1123005WL027635 Lobana Prakashbhai Kachrabhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167400 Lobana Prakashbhai Kachrabhai FINO PAYMENTS BANK LTD(608001)
272 Limkheda GJ-23-005-050-001/997467153
(Moti Bandibar) 		1123005000NRG24150720230535953 16/07/2023 Lobana Rakeshbhai Rajubhai 1123005WL027635 Lobana Rakeshbhai Rajubhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167016 RAKESH RAJUBHAI LOBANA BANK OF BARODA(606985)
273 Limkheda GJ-23-005-053-001/8974477
(Nana Mal) 		1123005000NRG24150720230536167 16/07/2023 BHARVAD TINABEN MANOJBHAI 1123005WL027642 BHARVAD TINABEN MANOJBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3604167077 BHARVAD TINABEN MANOJBHAI BANK OF BARODA(606985)
274 Limkheda GJ-23-005-053-001/8974499
(Nana Mal) 		1123005000NRG24150720230536382 16/07/2023 BHURIYA MITALBEN GANPATBHAI 1123005WL027647 BHURIYA MITALBEN GANPATBHAI 00045 BARB0BANDIB 1750 1750 Processed 21/07/2023 3604167305 BHURIYA MITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 467015 467015
275 Limkheda GJ-23-005-040-001/897976427
(Lukhawada) 		1123005000NRG24150720230535321 16/07/2023 VADI NIRUBEN JAVARABHAI 1123005WL027613 VADI NIRUBEN JAVARABHAI 00045 BARB0DASADO 1750 1750 Processed 20/07/2023 3604166906 VADI NIRUBEN JAVARABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1750 1750
276 Singvad GJ-23-005-007-002/8978216
(Bhilpaniya) 		1123005000NRG24150720230536320 16/07/2023 ASHMITABEN M 1123005WL027646 ASHMITABEN M 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167041 Chauhan Asmitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
277 Singvad GJ-23-005-007-002/8978217
(Bhilpaniya) 		1123005000NRG24150720230536236 16/07/2023 menaben arvinbhai 1123005WL027644 menaben arvinbhai 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604167356 MENABEN ARVINDBHAI BARIYA BANK OF BARODA(606985)
278 Singvad GJ-23-005-007-002/8978217
(Bhilpaniya) 		1123005000NRG24150720230536235 16/07/2023 motibhai punabhai barya 1123005WL027644 motibhai punabhai barya 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604167610 MOTIBHAI PUNABHAI BARIYA BANK OF BARODA(606985)
279 Singvad GJ-23-005-007-002/8978297
(Bhilpaniya) 		1123005000NRG24150720230536321 16/07/2023 chauhan lalitaben rameshbhai 1123005WL027646 chauhan lalitaben rameshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167460 LALITABEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
280 Singvad GJ-23-005-007-002/8978298
(Bhilpaniya) 		1123005000NRG24150720230536322 16/07/2023 DINESHBHAI MOHANBHAI 1123005WL027646 DINESHBHAI MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167468 Chauhan Dineshbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
281 Singvad GJ-23-005-007-002/8978307
(Bhilpaniya) 		1123005000NRG24150720230536324 16/07/2023 chauhan manjulaben dipsingbhai 1123005WL027646 chauhan manjulaben dipsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167411 MANJULABEN DIPSINGBHAI CHAUHA BANK OF BARODA(606985)
282 Singvad GJ-23-005-007-002/8978307
(Bhilpaniya) 		1123005000NRG24150720230536323 16/07/2023 DIPSHINGBHAI 1123005WL027646 DIPSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167358 DIPSINGBHAI ABHESINGBHAI CHAUHAN BANK OF BARODA(606985)
283 Singvad GJ-23-005-007-002/8978309
(Bhilpaniya) 		1123005000NRG24150720230536238 16/07/2023 SAGUDIBEN 1123005WL027644 SAGUDIBEN 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604167608 SAGUDIBEN JASHVANTBHAI BARIA BANK OF BARODA(606985)
284 Singvad GJ-23-005-007-002/8978316
(Bhilpaniya) 		1123005000NRG24150720230536325 16/07/2023 chauhan ravishingbhai sardarbhai 1123005WL027646 chauhan ravishingbhai sardarbhai 00045 BARB0DUDPAN 1750 1750 Processed 21/07/2023 3604166988 CHAUHAN RAVISINGBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Singvad GJ-23-005-007-002/8978316
(Bhilpaniya) 		1123005000NRG24150720230536326 16/07/2023 chauhan tinaben ravishingbhai 1123005WL027646 chauhan tinaben ravishingbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167611 CHAUHAN TINABEN RAVESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
286 Singvad GJ-23-005-007-002/8978320
(Bhilpaniya) 		1123005000NRG24150720230536327 16/07/2023 CHAUHAN ANOPBHAI 1123005WL027646 CHAUHAN ANOPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167032 Chauhan Anopbhai BANK OF BARODA(606985)
287 Singvad GJ-23-005-007-002/8978320
(Bhilpaniya) 		1123005000NRG24150720230536328 16/07/2023 RAMILABEN ANOPBHAI CHUHAN 1123005WL027646 RAMILABEN ANOPBHAI CHUHAN 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167609 RAMILABEN ANOPBHAI CHAUHAN BANK OF BARODA(606985)
288 Singvad GJ-23-005-007-002/8978321
(Bhilpaniya) 		1123005000NRG24150720230536329 16/07/2023 MANJIBEN 1123005WL027646 MANJIBEN 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167166 MANJI VAJESING CHAUHAN BANK OF BARODA(606985)
289 Singvad GJ-23-005-007-002/8978325
(Bhilpaniya) 		1123005000NRG24150720230536241 16/07/2023 baria ganpatbhai somabhai 1123005WL027644 baria ganpatbhai somabhai 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604166989 GANPATBHAI SOMABHAI BARIA BANK OF BARODA(606985)
290 Singvad GJ-23-005-007-002/8978325
(Bhilpaniya) 		1123005000NRG24150720230536240 16/07/2023 SUMITRABEN 1123005WL027644 SUMITRABEN 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604167459 SUMITRABEN NARAVATBHAI BARIYA BANK OF BARODA(606985)
291 Singvad GJ-23-005-007-002/8978329
(Bhilpaniya) 		1123005000NRG24150720230536242 16/07/2023 baria popatbhai jashvantbhai 1123005WL027644 baria popatbhai jashvantbhai 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604167030 Baria Popatbhai BANK OF BARODA(606985)
292 Singvad GJ-23-005-007-002/8978329
(Bhilpaniya) 		1123005000NRG24150720230536243 16/07/2023 bariya manishaben popatbhai 1123005WL027644 bariya manishaben popatbhai 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604166980 Bariya Manishaben Popatbhai BANK OF BARODA(606985)
293 Singvad GJ-23-005-007-002/8978334
(Bhilpaniya) 		1123005000NRG24150720230536331 16/07/2023 chauhan devendrasinh balvantsinh 1123005WL027646 chauhan devendrasinh balvantsinh 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604167612 MR DEVENDRASINH BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
294 Singvad GJ-23-005-007-002/8978334
(Bhilpaniya) 		1123005000NRG24150720230536332 16/07/2023 chauhan urmilaben devenrabhai 1123005WL027646 chauhan urmilaben devenrabhai 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604166963 URAMILABEN DEVENDRASINH CHAUH BANK OF BARODA(606985)
295 Singvad GJ-23-005-007-002/89811826
(Bhilpaniya) 		1123005000NRG24150720230536248 16/07/2023 RAMANBHAI JASVANTBHAI 1123005WL027644 RAMANBHAI JASVANTBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604167357 RAMANBHAI JASVANTBHAI BARIA ICICI BANK LTD(508534)
296 Limkheda GJ-23-005-025-001/8968492
(Hathiyavan) 		1123005000NRG24150720230534540 16/07/2023 KATARA RAMABHAI PUNJABHAI 1123005WL027585 KATARA RAMABHAI PUNJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167116 RAMABHAI PUJIYABHAI KATARA BANK OF BARODA(606985)
297 Limkheda GJ-23-005-025-001/8981385
(Hathiyavan) 		1123005000NRG24150720230534549 16/07/2023 KATARA KANUBHAI RAMABHAI 1123005WL027585 KATARA KANUBHAI RAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 21/07/2023 3604167362 KATARA KANUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Limkheda GJ-23-005-025-001/8981385
(Hathiyavan) 		1123005000NRG24150720230534550 16/07/2023 KATARA KIRANBHAI KANUBHAI 1123005WL027585 KATARA KIRANBHAI KANUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167365 KIRANKUMAR KANUBHAI KATARA BANK OF BARODA(606985)
299 Limkheda GJ-23-005-025-001/8981387
(Hathiyavan) 		1123005000NRG24150720230534553 16/07/2023 KATARA NILESHBHAI PRATAPBHAI 1123005WL027585 KATARA NILESHBHAI PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 21/07/2023 3604167364 KATARA NILESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Limkheda GJ-23-005-025-001/8981387
(Hathiyavan) 		1123005000NRG24150720230534554 16/07/2023 KATARA TINABEN NILESHBHAI 1123005WL027585 KATARA TINABEN NILESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 21/07/2023 3604167363 KATARA TINABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Limkheda GJ-23-005-025-001/8981421
(Hathiyavan) 		1123005000NRG24150720230534558 16/07/2023 MAHESHBHAI SARTANBHAI 1123005WL027585 MAHESHBHAI SARTANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604166979 Katara Maheshbhai BANK OF BARODA(606985)
302 Limkheda GJ-23-005-025-001/8981480
(Hathiyavan) 		1123005000NRG24150720230534561 16/07/2023 BARIYA GANPATBHAI BALUBHAI 1123005WL027585 BARIYA GANPATBHAI BALUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604167040 Bariya Ganpatbhai BANK OF BARODA(606985)
303 Limkheda GJ-23-005-025-001/8981481
(Hathiyavan) 		1123005000NRG24150720230534562 16/07/2023 BARIYA BABUBHAI BALUBHAI 1123005WL027585 BARIYA BABUBHAI BALUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604167039 BARIA BABUBHAI BALUBHAI BANK OF BARODA(606985)
304 Limkheda GJ-23-005-025-001/8981510
(Hathiyavan) 		1123005000NRG24150720230534563 16/07/2023 KATARA CHAMPABEN RAMESHBHAI 1123005WL027585 KATARA CHAMPABEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167117 CHAMPABEN RAMESHBHAI KATARA BANK OF BARODA(606985)
305 Limkheda GJ-23-005-025-001/8981573
(Hathiyavan) 		1123005000NRG24150720230534567 16/07/2023 KATARA MATURBHAI PARVATBHAI 1123005WL027585 KATARA MATURBHAI PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167452 Katara Mathurbhai Prvatbhai BANK OF BARODA(606985)
306 Limkheda GJ-23-005-025-001/8981624
(Hathiyavan) 		1123005000NRG24150720230534568 16/07/2023 KATARA ANITABEN PRAKASBHAI 1123005WL027585 KATARA ANITABEN PRAKASBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604167042 Anitaben Prakashbhai Katara BANK OF BARODA(606985)
307 Limkheda GJ-23-005-025-001/8981649
(Hathiyavan) 		1123005000NRG24150720230534569 16/07/2023 KATARA SUREKHABEN 1123005WL027585 KATARA SUREKHABEN 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604167045 Katara Surekhaben BANK OF BARODA(606985)
308 Limkheda GJ-23-005-025-001/8981705
(Hathiyavan) 		1123005000NRG24150720230534572 16/07/2023 KATARA MANISHABEN SABURBHAI 1123005WL027585 KATARA MANISHABEN SABURBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3604166977 Katara Manishaben BANK OF BARODA(606985)
309 Limkheda GJ-23-005-029-001/897085309
(Jetpur (Du)) 		1123005000NRG24150720230541290 16/07/2023 BHABHOR ARVINDBHAI RAMESHBHAI 1123005WL027855 BHABHOR ARVINDBHAI RAMESHBHAI 00045 BARB0DUDPAN 470 470 Processed 21/07/2023 3604167079 BHABHOR ARVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-034-001/8969546
(Khirkhai) 		1123005000NRG24150720230534865 16/07/2023 DANGI SARTANABHAI NURAJIBHAI 1123005WL027592 DANGI SARTANABHAI NURAJIBHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3604166965 SARTANBHAI NURJIBHAI DANGI BANK OF BARODA(606985)
311 Limkheda GJ-23-005-039-002/8980092
(MOTA HATHIDHARA) 		1123005000NRG24150720230535712 16/07/2023 HATHILA DINESHBHAI DHAVALSINGBHAI 1123005WL027627 HATHILA DINESHBHAI DHAVALSINGBHAI 00045 BARB0DUDPAN 1275 1275 Processed 21/07/2023 3604167072 DINESHBHAI DALSINGBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-049-001/89811617
(Motamal) 		1123005000NRG24130720230527812 16/07/2023 DAMOR SUSHILABEN RAMESHBHAI 1123005WL027158 DAMOR SUSHILABEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167033 Damor Sushilaben BANK OF BARODA(606985)
313 Limkheda GJ-23-005-049-001/8981612
(Motamal) 		1123005000NRG24130720230527796 16/07/2023 SUKRAMBHAI RUPABHAI 1123005WL027157 SUKRAMBHAI RUPABHAI 00045 BARB0DUDPAN 1750 1750 Processed 21/07/2023 3604167303 DAMOR SUKRAMBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Limkheda GJ-23-005-049-001/988116250
(Motamal) 		1123005000NRG24130720230527800 16/07/2023 RAVAT KESHAMBEN NILESHBHAI 1123005WL027157 RAVAT KESHAMBEN NILESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167023 Ravat Keshamben BANK OF BARODA(606985)
315 Limkheda GJ-23-005-049-003/9881163265
(Motamal) 		1123005000NRG24150720230541972 16/07/2023 NINAMA CHAMPABEN R 1123005WL027907 NINAMA CHAMPABEN R 00045 BARB0DUDPAN 1000 1000 Processed 20/07/2023 3604166973 CHAMPABEN RANGJIBHAI NINAMA BANK OF BARODA(606985)
316 Limkheda GJ-23-005-049-003/9881163265
(Motamal) 		1123005000NRG24150720230541971 16/07/2023 NINAMA RANGJIBHAI C 1123005WL027907 NINAMA RANGJIBHAI C 00045 BARB0DUDPAN 1000 1000 Processed 20/07/2023 3604167025 Ninama Rangjibhai BANK OF BARODA(606985)
317 Limkheda GJ-23-005-049-003/9881163266
(Motamal) 		1123005000NRG24150720230541973 16/07/2023 NINAMA MANUBHAI C 1123005WL027907 NINAMA MANUBHAI C 00045 BARB0DUDPAN 1000 1000 Processed 20/07/2023 3604166976 MR MANUBHAI CHHAGANBHAI NINAMA STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-049-003/9881163266
(Motamal) 		1123005000NRG24150720230541974 16/07/2023 NINAMA VESTIBEN M 1123005WL027907 NINAMA VESTIBEN M 00045 BARB0DUDPAN 1000 1000 Processed 20/07/2023 3604167075 VESTIBEN MANUBHAI NINAMA BANK OF BARODA(606985)
319 Limkheda GJ-23-005-049-003/9881163270
(Motamal) 		1123005000NRG24150720230541976 16/07/2023 NINAMA SANGITABEN V 1123005WL027907 NINAMA SANGITABEN V 00045 BARB0DUDPAN 1000 1000 Processed 20/07/2023 3604166974 SANGITABEN VARSINGBHAI NINAMA BANK OF BARODA(606985)
320 Limkheda GJ-23-005-049-003/9881163270
(Motamal) 		1123005000NRG24150720230541975 16/07/2023 NINAMA VARSINGBHAI P 1123005WL027907 NINAMA VARSINGBHAI P 00045 BARB0DUDPAN 1000 1000 Processed 20/07/2023 3604167029 Ninama Varsingbhai BANK OF BARODA(606985)
321 Limkheda GJ-23-005-053-001/8973325
(Nana Mal) 		1123005000NRG24150720230536142 16/07/2023 JASVANTBHAI UKARBHAI 1123005WL027642 JASVANTBHAI UKARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167259 JASWANTBHAI UKARBHAI BHARWAD BANK OF BARODA(606985)
322 Limkheda GJ-23-005-053-001/8973330
(Nana Mal) 		1123005000NRG24150720230536143 16/07/2023 JESHINGBHAI 1123005WL027642 JESHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166990 Bharvad Jesingbhai Kalubhai BANK OF BARODA(606985)
323 Limkheda GJ-23-005-053-001/8973338
(Nana Mal) 		1123005000NRG24150720230536144 16/07/2023 Dalabhai 1123005WL027642 Dalabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167260 DALABHAI GOKLABHAI BHARVAD BANK OF BARODA(606985)
324 Limkheda GJ-23-005-053-001/8974265
(Nana Mal) 		1123005000NRG24150720230536146 16/07/2023 PUSPABEN 1123005WL027642 PUSPABEN 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167448 PUSPABEN RAMANBHAI BHARVAD BANK OF BARODA(606985)
325 Limkheda GJ-23-005-053-001/8974267
(Nana Mal) 		1123005000NRG24150720230536147 16/07/2023 KALABEN 1123005WL027642 KALABEN 00045 BARB0DUDPAN 1750 1750 Processed 21/07/2023 3604167447 BHARVAD KALABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Limkheda GJ-23-005-053-001/8974280
(Nana Mal) 		1123005000NRG24150720230536251 16/07/2023 SANIBEN RAMESHBHAI 1123005WL027645 SANIBEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166995 Bamniya Saniben Khumanbhai BANK OF BARODA(606985)
327 Limkheda GJ-23-005-053-001/8974309
(Nana Mal) 		1123005000NRG24150720230536150 16/07/2023 PINUBEN PRATAPBHAI 1123005WL027642 PINUBEN PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166996 MRS PINUBEN PRATAPBHAI BHARVAD STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-053-001/8974315
(Nana Mal) 		1123005000NRG24150720230542653 16/07/2023 BHARVAD MANGUBEN RACHODBHAI 1123005WL027961 BHARVAD MANGUBEN RACHODBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167653 VELIBEN RANCHODBHAI BHARVAD BANK OF BARODA(606985)
329 Limkheda GJ-23-005-053-001/8974315
(Nana Mal) 		1123005000NRG24150720230542652 16/07/2023 BHARVAD RACHODBHAI AUKARBHAI 1123005WL027961 BHARVAD RACHODBHAI AUKARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167120 MR RANCHHODBHAI UKARBHAI BHARVAD STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-053-001/8974315
(Nana Mal) 		1123005000NRG24150720230542654 16/07/2023 BHARVAD SAVITABEN NARANBHAI 1123005WL027961 BHARVAD SAVITABEN NARANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167464 SAVITABEN NARANBHAI BHARWAD BANK OF BARODA(606985)
331 Limkheda GJ-23-005-053-001/8974319
(Nana Mal) 		1123005000NRG24150720230541963 16/07/2023 HASMUKHBHAI MULIYABHAI 1123005WL027906 HASMUKHBHAI MULIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167168 HASMUKHBHAI MULIYABHAI BHARVAD BANK OF BARODA(606985)
332 Limkheda GJ-23-005-053-001/8974321
(Nana Mal) 		1123005000NRG24150720230536151 16/07/2023 kuntaben naresh 1123005WL027642 kuntaben naresh 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166987 KUNTUBEN NARESHBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
333 Limkheda GJ-23-005-053-001/8974325
(Nana Mal) 		1123005000NRG24150720230541964 16/07/2023 MUKESHBHAI MANSUKHBHAI 1123005WL027906 MUKESHBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167152 MUKESHBHAI MANSUKHABHAI BHARV BANK OF BARODA(606985)
334 Limkheda GJ-23-005-053-001/8974328
(Nana Mal) 		1123005000NRG24150720230536256 16/07/2023 SOMALIBEN SAMASUBHAI 1123005WL027645 SOMALIBEN SAMASUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167604 NINAMACHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
335 Limkheda GJ-23-005-053-001/8974331
(Nana Mal) 		1123005000NRG24150720230536257 16/07/2023 VISALIBEN BACHUBHAI 1123005WL027645 VISALIBEN BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166982 Vichaliben Ramanbhai Muniya BANK OF BARODA(606985)
336 Limkheda GJ-23-005-053-001/8974352
(Nana Mal) 		1123005000NRG24150720230536260 16/07/2023 kishori velkiben malabhai 1123005WL027645 kishori velkiben malabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166981 Kishori Velkiben BANK OF BARODA(606985)
337 Limkheda GJ-23-005-053-001/8974369
(Nana Mal) 		1123005000NRG24150720230536152 16/07/2023 PARVATIBEN RACHODBHAI 1123005WL027642 PARVATIBEN RACHODBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167445 PARVATIBEN RANCHCHOD BHARWAD BANK OF BARODA(606985)
338 Limkheda GJ-23-005-053-001/8974371
(Nana Mal) 		1123005000NRG24150720230536153 16/07/2023 BHARVAD RAMABHAI KODARBHAI 1123005WL027642 BHARVAD RAMABHAI KODARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167121 RAMABHAI KODERBHAI BHARWAD BANK OF BARODA(606985)
339 Limkheda GJ-23-005-053-001/8974374-A
(Nana Mal) 		1123005000NRG24150720230536154 16/07/2023 bharvad vipulbhai kalubhai 1123005WL027642 bharvad vipulbhai kalubhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167022 Bharvad Vipulbhai Kalubhai BANK OF BARODA(606985)
340 Limkheda GJ-23-005-053-001/8974375-A
(Nana Mal) 		1123005000NRG24150720230536155 16/07/2023 divyesbhai partapbhai 1123005WL027642 divyesbhai partapbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166962 DIVYESH PRATAP BHARVAD BANK OF BARODA(606985)
341 Limkheda GJ-23-005-053-001/8974384
(Nana Mal) 		1123005000NRG24150720230536266 16/07/2023 Arvindbhai 1123005WL027645 Arvindbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167654 ASWINBHAI SAMSUBHAI NINAMA BANK OF BARODA(606985)
342 Limkheda GJ-23-005-053-001/8974392
(Nana Mal) 		1123005000NRG24150720230536268 16/07/2023 Anilbhai Amarsing 1123005WL027645 Anilbhai Amarsing 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167038 Ninama Ayurbhai BANK OF BARODA(606985)
343 Limkheda GJ-23-005-053-001/8974394
(Nana Mal) 		1123005000NRG24150720230536269 16/07/2023 Selaben 1123005WL027645 Selaben 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167036 Bamaniya Sarlaben BANK OF BARODA(606985)
344 Limkheda GJ-23-005-053-001/8974395
(Nana Mal) 		1123005000NRG24150720230536270 16/07/2023 Ramsubhai 1123005WL027645 Ramsubhai 00045 BARB0DUDPAN 1750 1750 Processed 21/07/2023 3604167605 NINAMA SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Limkheda GJ-23-005-053-001/8974398
(Nana Mal) 		1123005000NRG24150720230541965 16/07/2023 rehabbn mukesh 1123005WL027906 rehabbn mukesh 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166986 Bharvad Rekhaben Mukeshbhai BANK OF BARODA(606985)
346 Limkheda GJ-23-005-053-001/8974401
(Nana Mal) 		1123005000NRG24150720230536157 16/07/2023 shavita laman 1123005WL027642 shavita laman 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166985 Bharvad Savitaben Laxmanbhai BANK OF BARODA(606985)
347 Limkheda GJ-23-005-053-001/8974415
(Nana Mal) 		1123005000NRG24150720230536190 16/07/2023 NINAMA RAJUBHAI CUNIYABHAI 1123005WL027643 NINAMA RAJUBHAI CUNIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167418 RAJUBHAI CHUNIYABHAI NINAMA BANK OF BARODA(606985)
348 Limkheda GJ-23-005-053-001/8974418
(Nana Mal) 		1123005000NRG24150720230536159 16/07/2023 pravina ben babu 1123005WL027642 pravina ben babu 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166984 Pravinaben Babubhai Bharwad BANK OF BARODA(606985)
349 Limkheda GJ-23-005-053-001/8974420
(Nana Mal) 		1123005000NRG24150720230542655 16/07/2023 BHARAVAD MAHESHBHAI 1123005WL027961 BHARAVAD MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 20/07/2023 3604167165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Limkheda GJ-23-005-053-001/8974420
(Nana Mal) 		1123005000NRG24150720230542656 16/07/2023 BHARAVAD MITLBEN MAHESHBHAI 1123005WL027961 BHARAVAD MITLBEN MAHESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166983 BHARVAD M MAHESHBHAI BANK OF BARODA(606985)
351 Limkheda GJ-23-005-053-001/8974425-A
(Nana Mal) 		1123005000NRG24150720230536160 16/07/2023 LAKSMIBEN PARTAPBHAI 1123005WL027642 LAKSMIBEN PARTAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167603 LAXMIBEN PRATAP BHARWAD BANK OF BARODA(606985)
352 Limkheda GJ-23-005-053-001/8974430
(Nana Mal) 		1123005000NRG24150720230536278 16/07/2023 RAJESHBHAI KHUMANBHAI 1123005WL027645 RAJESHBHAI KHUMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167037 Bamaniya Rajeshbhai BANK OF BARODA(606985)
353 Limkheda GJ-23-005-053-001/8974463
(Nana Mal) 		1123005000NRG24150720230536162 16/07/2023 BHARVAD LALITABEN HARILAL 1123005WL027642 BHARVAD LALITABEN HARILAL 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167258 LALITABEN HARILALBHAI ICICI BANK LTD(508534)
354 Limkheda GJ-23-005-053-001/8974466
(Nana Mal) 		1123005000NRG24150720230536164 16/07/2023 BHARAVAD NARMADABEN DALA 1123005WL027642 BHARAVAD NARMADABEN DALA 00045 BARB0DUDPAN 1750 1750 Processed 21/07/2023 3604166975 NARMADABEN DALABHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
355 Limkheda GJ-23-005-053-001/8974473
(Nana Mal) 		1123005000NRG24150720230536166 16/07/2023 bharvad surekhaben arvindbhai 1123005WL027642 bharvad surekhaben arvindbhai 00045 BARB0DUDPAN 1750 1750 Processed 21/07/2023 3604167446 BHARVAD SUREKHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Limkheda GJ-23-005-053-001/8974481
(Nana Mal) 		1123005000NRG24150720230536168 16/07/2023 bharvad pankajbhai muliabhai 1123005WL027642 bharvad pankajbhai muliabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166991 Bharvad Pankajbhai Muliyabhai BANK OF BARODA(606985)
357 Limkheda GJ-23-005-053-001/8974488
(Nana Mal) 		1123005000NRG24150720230541961 16/07/2023 bharvad sonalben babubhai 1123005WL027905 bharvad sonalben babubhai 00045 BARB0DUDPAN 1500 1500 Processed 21/07/2023 3604167080 BHARVAD SONALBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Limkheda GJ-23-005-053-001/8974491
(Nana Mal) 		1123005000NRG24150720230536171 16/07/2023 manoj jashavand 1123005WL027642 manoj jashavand 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167261 MANOJKUMAR JASHAVANTBHAI BHAR BANK OF BARODA(606985)
359 Limkheda GJ-23-005-053-001/8974493
(Nana Mal) 		1123005000NRG24150720230536379 16/07/2023 RAVAT CHANDRASINH JUVANSINH 1123005WL027647 RAVAT CHANDRASINH JUVANSINH 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167035 Ravat Chandrasinh BANK OF BARODA(606985)
360 Limkheda GJ-23-005-053-001/8974495
(Nana Mal) 		1123005000NRG24150720230536381 16/07/2023 RAVAT DHARMEDRABHAI JUVANSINH 1123005WL027647 RAVAT DHARMEDRABHAI JUVANSINH 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167034 RAVAT DARMESHBHAI JUVANSINH BANK OF BARODA(606985)
361 Limkheda GJ-23-005-053-001/8974508
(Nana Mal) 		1123005000NRG24150720230536192 16/07/2023 DAMOR KANTABEN GORDHANBHAI 1123005WL027643 DAMOR KANTABEN GORDHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166994 Damor Kantaben BANK OF BARODA(606985)
362 Limkheda GJ-23-005-053-001/8974513
(Nana Mal) 		1123005000NRG24150720230536194 16/07/2023 MANJULABEN VIKRAMBHAI 1123005WL027643 MANJULABEN VIKRAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166972 MANJULABEN VIKRAMBHAI DAMOR BANK OF BARODA(606985)
363 Limkheda GJ-23-005-053-001/8974541
(Nana Mal) 		1123005000NRG24150720230542660 16/07/2023 RAKESHBHAI JESINGBHAI 1123005WL027962 RAKESHBHAI JESINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166992 Bharvad Rakeshbhai Jeshingbhai BANK OF BARODA(606985)
364 Limkheda GJ-23-005-053-001/8974546
(Nana Mal) 		1123005000NRG24150720230542662 16/07/2023 BHARWAD SOBHNABEN RAJESHBHAI 1123005WL027962 BHARWAD SOBHNABEN RAJESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167046 SOBHNABEN RAJESHBHAI BHARWAD BANK OF BARODA(606985)
365 Limkheda GJ-23-005-053-001/8974623
(Nana Mal) 		1123005000NRG24150720230536186 16/07/2023 BHARVAD PIYUSHBHAI PRATAPBHAI 1123005WL027642 BHARVAD PIYUSHBHAI PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167248 PIYUSHBHAI PRATAPBHAI BHARVAD BANK OF BARODA(606985)
366 Limkheda GJ-23-005-053-001/8974623
(Nana Mal) 		1123005000NRG24150720230536185 16/07/2023 BHARVAD VISHNUKUMAR PRATAPBHAI 1123005WL027642 BHARVAD VISHNUKUMAR PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167247 VISHANUKUMAR PRATAP BHARVAD BANK OF BARODA(606985)
367 Limkheda GJ-23-005-053-001/8974639
(Nana Mal) 		1123005000NRG24150720230536211 16/07/2023 DAMOR SUNITABEN ARJUNBHAI 1123005WL027643 DAMOR SUNITABEN ARJUNBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167043 DAMOR SUNITABEN ARJUNBHAI BANK OF BARODA(606985)
368 Limkheda GJ-23-005-053-001/8974644
(Nana Mal) 		1123005000NRG24150720230536215 16/07/2023 NINAMA URMILABEN MUKESHBHAI 1123005WL027643 NINAMA URMILABEN MUKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604166993 Urmilaben Mukeshbhai Ninama BANK OF BARODA(606985)
369 Limkheda GJ-23-005-053-001/8974665
(Nana Mal) 		1123005000NRG24150720230536187 16/07/2023 MUNIYA VICHHALIBEN IYANBHAI 1123005WL027642 MUNIYA VICHHALIBEN IYANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167026 MUNIYA VICHALIBEN IYANBHAI BANK OF BARODA(606985)
370 Limkheda GJ-23-005-053-001/8974707
(Nana Mal) 		1123005000NRG24150720230536230 16/07/2023 BHURIYA ANUBEN RAHULBHAI 1123005WL027643 BHURIYA ANUBEN RAHULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167082 Bhuriya Anuben Rahulbhai FINCARE SMALL FINANCE BANK LTD(608304)
371 Limkheda GJ-23-005-059-001/8972342
(Ninamani Vav) 		1123005000NRG24150720230536575 16/07/2023 DANGI NAVALSINHBHAI MADIYABHAI 1123005WL027657 DANGI NAVALSINHBHAI MADIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167602 Dangi Navlsinhbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
372 Limkheda GJ-23-005-059-001/8972347
(Ninamani Vav) 		1123005000NRG24150720230536601 16/07/2023 MAVI RAMESHBHAI BABUBHAI 1123005WL027659 MAVI RAMESHBHAI BABUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167024 MAVI RAMESHBHAI BABUBHAI BANK OF BARODA(606985)
373 Limkheda GJ-23-005-059-001/8972347
(Ninamani Vav) 		1123005000NRG24150720230536602 16/07/2023 MAVI REKHABEN RAMESHBHAI 1123005WL027659 MAVI REKHABEN RAMESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167044 MRS REKHABEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
374 Limkheda GJ-23-005-059-001/8972349
(Ninamani Vav) 		1123005000NRG24150720230536603 16/07/2023 MAVI SAVITABEN DINESHBHAI 1123005WL027659 MAVI SAVITABEN DINESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167073 MAVI SAVITABEN DINESHBHAI BANK OF BARODA(606985)
375 Limkheda GJ-23-005-059-001/8972349
(Ninamani Vav) 		1123005000NRG24150720230536604 16/07/2023 MAVI VIJAYBHAI DINESHBHAI 1123005WL027659 MAVI VIJAYBHAI DINESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604166917 VIJAYBHAI DINESHBHAI MAVI BANK OF BARODA(606985)
376 Limkheda GJ-23-005-059-001/8972350
(Ninamani Vav) 		1123005000NRG24150720230536497 16/07/2023 MAVI NANUBHAI RAMSINGBHAI 1123005WL027653 MAVI NANUBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167031 Mavi Nanubhai BANK OF BARODA(606985)
377 Limkheda GJ-23-005-059-001/8981454
(Ninamani Vav) 		1123005000NRG24150720230536576 16/07/2023 NINAMA RAJUBHAI SARTANBHAI 1123005WL027657 NINAMA RAJUBHAI SARTANBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/07/2023 3604167028 NINAMA RAJUBHAI SARTANBHAI BANK OF BARODA(606985)
378 Limkheda GJ-23-005-059-001/8981465
(Ninamani Vav) 		1123005000NRG24150720230536577 16/07/2023 NINAMA SANKARBHAI 1123005WL027657 NINAMA SANKARBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167416 SHANKERBHAIDALABHAI NINAMA BANK OF BARODA(606985)
379 Limkheda GJ-23-005-059-001/8981472
(Ninamani Vav) 		1123005000NRG24150720230536605 16/07/2023 ninama rameshbhai somlabhai 1123005WL027659 ninama rameshbhai somlabhai 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167027 NINAMA RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
380 Limkheda GJ-23-005-059-001/8981474
(Ninamani Vav) 		1123005000NRG24150720230536606 16/07/2023 dinaben bhaerubhai 1123005WL027659 dinaben bhaerubhai 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167074 NINAMA DINABEN FINCARE SMALL FINANCE BANK LTD(608304)
381 Limkheda GJ-23-005-059-001/8981477
(Ninamani Vav) 		1123005000NRG24150720230536538 16/07/2023 kaliben kadakiyabhai 1123005WL027655 kaliben kadakiyabhai 00045 BARB0DUDPAN 1785 1785 Processed 21/07/2023 3604167619 NINAMA KALIBEN KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Limkheda GJ-23-005-059-001/8981477
(Ninamani Vav) 		1123005000NRG24150720230536537 16/07/2023 NINAMA KADAKIYABHAI PATEMABHAI 1123005WL027655 NINAMA KADAKIYABHAI PATEMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167155 KADAKIYABHAI PATEMABHAI NINAMA BANK OF BARODA(606985)
383 Limkheda GJ-23-005-059-001/8981497
(Ninamani Vav) 		1123005000NRG24150720230536539 16/07/2023 NINAMA GALIBEN BAKUBHAI 1123005WL027655 NINAMA GALIBEN BAKUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167154 GALIBEN BAKUBHAI NINAMA BANK OF BARODA(606985)
384 Limkheda GJ-23-005-059-001/8981502
(Ninamani Vav) 		1123005000NRG24150720230536578 16/07/2023 BILWAL MATHURBHAI SIMLABHAI 1123005WL027657 BILWAL MATHURBHAI SIMLABHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/07/2023 3604166978 Bilval Mathurbhai Simlabhai BANK OF BARODA(606985)
385 Limkheda GJ-23-005-059-001/8981690
(Ninamani Vav) 		1123005000NRG24150720230536580 16/07/2023 BILWAL MANUBHAI MASULBHAI 1123005WL027657 BILWAL MANUBHAI MASULBHAI 00045 BARB0DUDPAN 1530 1530 Processed 20/07/2023 3604167078 BILVAL MANUBHAI MASULBHAI BANK OF BARODA(606985)
386 Limkheda GJ-23-005-059-001/8981718
(Ninamani Vav) 		1123005000NRG24150720230536516 16/07/2023 MAVI SUREKHABEN NILESHBHAI 1123005WL027653 MAVI SUREKHABEN NILESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167076 MAVI SUREKHABEN NILESHBHAI BANK OF BARODA(606985)
387 Limkheda GJ-23-005-059-001/8981777
(Ninamani Vav) 		1123005000NRG24150720230536588 16/07/2023 BHABHOR SUKRAMBHAI MOTIYABHAI 1123005WL027657 BHABHOR SUKRAMBHAI MOTIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 21/07/2023 3604167469 BHABHOR SUKRAMBHAI MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Limkheda GJ-23-005-059-001/8981782
(Ninamani Vav) 		1123005000NRG24150720230536519 16/07/2023 KATIJA CHAMPABEN SURESHBHAI 1123005WL027653 KATIJA CHAMPABEN SURESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167081 KATIJA CHAMPABEN DHARMESHBHAI BANK OF BARODA(606985)
389 Limkheda GJ-23-005-059-001/8981783
(Ninamani Vav) 		1123005000NRG24150720230536590 16/07/2023 KATIJA MAHESHBHAI MANGABHAI 1123005WL027657 KATIJA MAHESHBHAI MANGABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167617 MAHESHBHAI MANGABHAI KATIJA BANK OF BARODA(606985)
390 Limkheda GJ-23-005-059-001/8981783
(Ninamani Vav) 		1123005000NRG24150720230536520 16/07/2023 KATIJA VIKESHBHAI MANGABHAI 1123005WL027653 KATIJA VIKESHBHAI MANGABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167646 VIKESHBHAI MANGABHAI KATIJA BANK OF BARODA(606985)
391 Limkheda GJ-23-005-059-001/8981785
(Ninamani Vav) 		1123005000NRG24150720230536592 16/07/2023 KATIJA DIVANBHAI SURESHBHAI 1123005WL027657 KATIJA DIVANBHAI SURESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167645 DIVANBHAI SURESHBHAI KATIJA BANK OF BARODA(606985)
392 Limkheda GJ-23-005-059-001/8981785
(Ninamani Vav) 		1123005000NRG24150720230536522 16/07/2023 KATIJA NITABEN SURESHBHAI 1123005WL027653 KATIJA NITABEN SURESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3604167618 NITABEN SURESHBHAI KATIJA BANK OF BARODA(606985)
393 Limkheda GJ-23-005-059-001/981509
(Ninamani Vav) 		1123005000NRG24150720230536595 16/07/2023 damor gavjibhai dalabhai 1123005WL027657 damor gavjibhai dalabhai 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3604167601 GAVJIBHAI DALABHAI DAMOR BANK OF BARODA(606985)
SubTotal 195825 195825
394 Limkheda GJ-23-005-053-001/8974641
(Nana Mal) 		1123005000NRG24150720230536213 16/07/2023 NINAMA SUREKHABEN NANSINGBHAI 1123005WL027643 NINAMA SUREKHABEN NANSINGBHAI 00045 BARB0GNFCOM 1750 1750 Processed 20/07/2023 3604167083 NINAMA SUREKHABEN NANSINGBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
395 Limkheda GJ-23-005-029-001/8970546
(Jetpur (Du)) 		1123005000NRG24150720230541285 16/07/2023 MANJULABEN RAMESHBHAI 1123005WL027855 MANJULABEN RAMESHBHAI 00045 BARB0LIMKHE 470 470 Processed 20/07/2023 3604167632 Ravat Manjulaben BANK OF BARODA(606985)
396 Limkheda GJ-23-005-029-001/897085182
(Jetpur (Du)) 		1123005000NRG24150720230541286 16/07/2023 RAVAT BHARATBHAI BACHUBHAI 1123005WL027855 RAVAT BHARATBHAI BACHUBHAI 00045 BARB0LIMKHE 470 470 Processed 20/07/2023 3604167588 BHARATBHAI BACHUBHAI RAVAT BANK OF BARODA(606985)
397 Limkheda GJ-23-005-029-001/897085188
(Jetpur (Du)) 		1123005000NRG24150720230541287 16/07/2023 RAVAT REKHABEN BHARATBHAI 1123005WL027855 RAVAT REKHABEN BHARATBHAI 00045 BARB0LIMKHE 470 470 Processed 20/07/2023 3604167533 REKHABEN BHARATBHAI RAVAT BANK OF BARODA(606985)
398 Limkheda GJ-23-005-034-001/8969004
(Khirkhai) 		1123005000NRG24150720230534844 16/07/2023 DANGI KAMLESHBHAI MATHURBHAI 1123005WL027592 DANGI KAMLESHBHAI MATHURBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167630 Kamleshbhai Mathurbhai Dangi BANK OF BARODA(606985)
399 Limkheda GJ-23-005-034-001/8969018
(Khirkhai) 		1123005000NRG24150720230534845 16/07/2023 DANGI RAMESHBHAI VARSINGBHAI 1123005WL027592 DANGI RAMESHBHAI VARSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167640 RAMESHBHAI VARSINGBHAI DANGI BANK OF BARODA(606985)
400 Limkheda GJ-23-005-034-001/8969019
(Khirkhai) 		1123005000NRG24150720230534846 16/07/2023 DANGI RENUKABEN RAMESHBHAI 1123005WL027592 DANGI RENUKABEN RAMESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167631 Renukaben Rameshbhai Dangi BANK OF BARODA(606985)
401 Limkheda GJ-23-005-034-001/8969027
(Khirkhai) 		1123005000NRG24150720230534719 16/07/2023 KISHORI KAILASHBEN LAXMANBHAI 1123005WL027590 KISHORI KAILASHBEN LAXMANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167594 KAILASBEN LAXMANBHAI KISHORI BANK OF BARODA(606985)
402 Limkheda GJ-23-005-034-001/8969034
(Khirkhai) 		1123005000NRG24150720230534720 16/07/2023 Ravat Gourangbhai Rupabhai 1123005WL027590 Ravat Gourangbhai Rupabhai 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167621 Mr. GAURANGBHAI RUPABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
403 Limkheda GJ-23-005-034-001/8969035
(Khirkhai) 		1123005000NRG24150720230534721 16/07/2023 GADIYA AMARABHAI NARUBHAI 1123005WL027590 GADIYA AMARABHAI NARUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167590 AMARABHAI NARU GADIYA BANK OF BARODA(606985)
404 Limkheda GJ-23-005-034-001/8969039
(Khirkhai) 		1123005000NRG24150720230534722 16/07/2023 MANJULABEN RATNABHAI 1123005WL027590 MANJULABEN RATNABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167591 MANJULABEN RATANBHAI GADIA BANK OF BARODA(606985)
405 Limkheda GJ-23-005-034-001/8969039
(Khirkhai) 		1123005000NRG24150720230534723 16/07/2023 SARLABEN BHAYLABHAI 1123005WL027590 SARLABEN BHAYLABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167624 SARLABEN BHAILAL GADIA BANK OF BARODA(606985)
406 Limkheda GJ-23-005-034-001/896904089
(Khirkhai) 		1123005000NRG24150720230534724 16/07/2023 DAVADA SAYBABHAI KALUBHAI 1123005WL027590 DAVADA SAYBABHAI KALUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167629 SAYBABHAI KALUBHAI DAVDA BANK OF BARODA(606985)
407 Limkheda GJ-23-005-034-001/896904933-C
(Khirkhai) 		1123005000NRG24150720230534726 16/07/2023 Gadiya Mavsing Jetharabhai 1123005WL027590 Gadiya Mavsing Jetharabhai 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167532 MAVSINH ZETHARABHAI GADIA BANK OF BARODA(606985)
408 Limkheda GJ-23-005-034-001/896904935-A
(Khirkhai) 		1123005000NRG24150720230534727 16/07/2023 Gadiya Ambaben Mohanbhai 1123005WL027590 Gadiya Ambaben Mohanbhai 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167585 AMBABEN MOHANBHAI BANK OF BARODA(606985)
409 Limkheda GJ-23-005-034-001/8969049440
(Khirkhai) 		1123005000NRG24150720230534731 16/07/2023 RAVAT MANIBEN NARVATBHAI 1123005WL027590 RAVAT MANIBEN NARVATBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167633 Ravat Maniben Narvatbhai BANK OF BARODA(606985)
410 Limkheda GJ-23-005-034-001/8969049604
(Khirkhai) 		1123005000NRG24150720230534740 16/07/2023 RAVAT MANISHABEN LAXMANBHAI 1123005WL027590 RAVAT MANISHABEN LAXMANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167627 Ravat Manishaben BANK OF BARODA(606985)
411 Limkheda GJ-23-005-034-001/8969049615
(Khirkhai) 		1123005000NRG24150720230534741 16/07/2023 RAVAT AMBABEN HARESHBHAI 1123005WL027590 RAVAT AMBABEN HARESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167580 RAVAT AMBABEN HARESHBHAI BANK OF BARODA(606985)
412 Limkheda GJ-23-005-034-001/8969049617
(Khirkhai) 		1123005000NRG24150720230534742 16/07/2023 BARIYA VINABEN RUPABHAI 1123005WL027590 BARIYA VINABEN RUPABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604166881 BARIA VINABEN RUPABHAI BANK OF BARODA(606985)
413 Limkheda GJ-23-005-034-001/8969222
(Khirkhai) 		1123005000NRG24150720230534855 16/07/2023 DANGI PARVINBHAI RAMESHBHAI 1123005WL027592 DANGI PARVINBHAI RAMESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167531 MR PRAVINBHAI RAMESHBHAI DANGI STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-034-001/8969231
(Khirkhai) 		1123005000NRG24150720230534749 16/07/2023 GADIYA NANIBEN BHARTBHAI 1123005WL027590 GADIYA NANIBEN BHARTBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167586 GADIYA NANIBEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
415 Limkheda GJ-23-005-034-001/8969351
(Khirkhai) 		1123005000NRG24150720230534857 16/07/2023 DANGI KANABEN RAYLABHAI 1123005WL027592 DANGI KANABEN RAYLABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167628 Kanaben Raylabhai Dangi BANK OF BARODA(606985)
416 Limkheda GJ-23-005-034-001/8969351
(Khirkhai) 		1123005000NRG24150720230534856 16/07/2023 DANGI RAYLABHAI NURJIBHAI 1123005WL027592 DANGI RAYLABHAI NURJIBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167593 MR RAYLABHAI NURJIBHAI DANGI STATE BANK OF INDIA(508548)
417 Limkheda GJ-23-005-034-001/8969366
(Khirkhai) 		1123005000NRG24150720230534752 16/07/2023 BARIA RADHABEN SANJAYBHAI 1123005WL027590 BARIA RADHABEN SANJAYBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167635 BARIA RADHABEN SANJAYBHAI BANK OF BARODA(606985)
418 Limkheda GJ-23-005-034-001/8969386
(Khirkhai) 		1123005000NRG24150720230534858 16/07/2023 DAMOR DINESHBHAI SANABHAI 1123005WL027592 DAMOR DINESHBHAI SANABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167623 DINESHBHAI SHANUBHAI DAMOR BANK OF BARODA(606985)
419 Limkheda GJ-23-005-034-001/8969387
(Khirkhai) 		1123005000NRG24150720230534753 16/07/2023 BARIA CHAMPABEN BUDHASINGBHAI 1123005WL027590 BARIA CHAMPABEN BUDHASINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167642 CHAMPABEN BUDSINGBHAI BARIYA BANK OF BARODA(606985)
420 Limkheda GJ-23-005-034-001/8969405
(Khirkhai) 		1123005000NRG24150720230534754 16/07/2023 HARESHBHAI CHATRASING 1123005WL027590 HARESHBHAI CHATRASING 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167589 HARESHBHAI CHATRASING RAVAT BANK OF BARODA(606985)
421 Limkheda GJ-23-005-034-001/8969421
(Khirkhai) 		1123005000NRG24150720230534758 16/07/2023 RAVAT LILABEN RUPABHAI 1123005WL027590 RAVAT LILABEN RUPABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167620 MRS LILABEN RUPABHAI CHAUHAN STATE BANK OF INDIA(508548)
422 Limkheda GJ-23-005-034-001/8969426
(Khirkhai) 		1123005000NRG24150720230534760 16/07/2023 BARIA MAJULABEN DIPSINGBHAI 1123005WL027590 BARIA MAJULABEN DIPSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167626 Bariya Manjulaben Dipasingbhai BANK OF BARODA(606985)
423 Limkheda GJ-23-005-034-001/8969477
(Khirkhai) 		1123005000NRG24150720230534761 16/07/2023 NADABEN LAXMANABHAI 1123005WL027590 NADABEN LAXMANABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167587 NANDABEN LAKSHMANBHAI BANK OF BARODA(606985)
424 Limkheda GJ-23-005-034-001/8969479
(Khirkhai) 		1123005000NRG24150720230534763 16/07/2023 RAVAT KAMLABEN UMESHBHAI 1123005WL027590 RAVAT KAMLABEN UMESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167582 KAMALABEN UMESHBHAI RAVAT BANK OF BARODA(606985)
425 Limkheda GJ-23-005-034-001/8969480
(Khirkhai) 		1123005000NRG24150720230534862 16/07/2023 RAYLABHAI MASULBHAI 1123005WL027592 RAYLABHAI MASULBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167583 GOPSINGBHAI KESHABHAI BARIYA BANK OF BARODA(606985)
426 Limkheda GJ-23-005-034-001/8969481
(Khirkhai) 		1123005000NRG24150720230534864 16/07/2023 TADVI REKHABEN SARDARBHAI 1123005WL027592 TADVI REKHABEN SARDARBHAI 00045 BARB0LIMKHE 1645 1645 Processed 21/07/2023 3604167622 TADAVI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-034-001/8969526
(Khirkhai) 		1123005000NRG24150720230534765 16/07/2023 NATNABEN BUDALALBHAI 1123005WL027590 NATNABEN BUDALALBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167592 RAVAT NAYANABEN BUDHALALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
428 Limkheda GJ-23-005-034-001/8969527
(Khirkhai) 		1123005000NRG24150720230534766 16/07/2023 RESAMBEN ABESINGBHAI 1123005WL027590 RESAMBEN ABESINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167584 ABHESINGBHAI GAJABHAI RAVAT BANK OF BARODA(606985)
429 Limkheda GJ-23-005-034-001/8969529
(Khirkhai) 		1123005000NRG24150720230534768 16/07/2023 RAVAT JASILABEN SANJAYBHAI 1123005WL027590 RAVAT JASILABEN SANJAYBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167639 MISS JASHILABEN SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-034-001/8969529
(Khirkhai) 		1123005000NRG24150720230534767 16/07/2023 RAVAT SANJAYBHAI RUPSINGBHAI 1123005WL027590 RAVAT SANJAYBHAI RUPSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167644 Ravat Sanjaybhai BANK OF BARODA(606985)
431 Limkheda GJ-23-005-034-001/8969531
(Khirkhai) 		1123005000NRG24150720230534769 16/07/2023 KAVITABEN BHARATBHAI 1123005WL027590 KAVITABEN BHARATBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167625 Ravat Kittaben BANK OF BARODA(606985)
432 Limkheda GJ-23-005-034-001/8969532
(Khirkhai) 		1123005000NRG24150720230534770 16/07/2023 RAVAT MRABEN GALAPBHAI 1123005WL027590 RAVAT MRABEN GALAPBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3604167538 MIRABEN GALAPBHAI RAVAT BANK OF BARODA(606985)
433 Limkheda GJ-23-005-036-001/8975432
(Kundha) 		1123005000NRG24150720230534986 16/07/2023 RAVAT LILABEN SHANKARBHAI 1123005WL027597 RAVAT LILABEN SHANKARBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167634 Ravat Lilaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
434 Limkheda GJ-23-005-036-001/8975643
(Kundha) 		1123005000NRG24150720230535002 16/07/2023 KATARA GITABEN SIKANDARBHAI 1123005WL027597 KATARA GITABEN SIKANDARBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167638 KATARA GITABEN SIKANDARBHAI BANK OF BARODA(606985)
435 Limkheda GJ-23-005-036-001/8975643
(Kundha) 		1123005000NRG24150720230535001 16/07/2023 RAVAT LILABEN SHANKARBHAI 1123005WL027597 RAVAT LILABEN SHANKARBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167641 MR SIKANDARBHAI SANABHAI KATARA STATE BANK OF INDIA(508548)
436 Limkheda GJ-23-005-036-001/8975961922
(Kundha) 		1123005000NRG24150720230535045 16/07/2023 RAVAT PINKESHKUMAR RAMESHBHAI 1123005WL027597 RAVAT PINKESHKUMAR RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167535 PINKESHKUMAR RAMESHBHAI RAVAT BANK OF BARODA(606985)
437 Limkheda GJ-23-005-039-002/8979454
(MOTA HATHIDHARA) 		1123005000NRG24150720230535699 16/07/2023 sharmishthaben vinubhi hathila 1123005WL027627 sharmishthaben vinubhi hathila 00045 BARB0LIMKHE 1275 1275 Processed 20/07/2023 3604167537 MRS HATHILA SHARMISHTHABEN VINUBHAI STATE BANK OF INDIA(508548)
438 Limkheda GJ-23-005-039-002/8979629
(MOTA HATHIDHARA) 		1123005000NRG24150720230535649 16/07/2023 MAVI NITABEN RAJUBHAI 1123005WL027625 MAVI NITABEN RAJUBHAI 00045 BARB0LIMKHE 1275 1275 Processed 20/07/2023 3604167574 NITABEN RAJUBHAI MAVI BANK OF BARODA(606985)
439 Limkheda GJ-23-005-039-002/8980092
(MOTA HATHIDHARA) 		1123005000NRG24150720230535713 16/07/2023 HATHILA RAMILABEN DINESHBHAI 1123005WL027627 HATHILA RAMILABEN DINESHBHAI 00045 BARB0LIMKHE 1275 1275 Processed 20/07/2023 3604167579 HATHILA RAMILABEN DINESHBHAI BANK OF BARODA(606985)
440 Limkheda GJ-23-005-039-004/8980016
(MOTA HATHIDHARA) 		1123005000NRG24150720230535664 16/07/2023 prakas 1123005WL027625 prakas 00045 BARB0LIMKHE 1275 1275 Processed 20/07/2023 3604167577 BARIYA PRAKESHBHAI CHATURBHAI BANK OF BARODA(606985)
441 Limkheda GJ-23-005-039-004/8980016
(MOTA HATHIDHARA) 		1123005000NRG24150720230535665 16/07/2023 sharmaben 1123005WL027625 sharmaben 00045 BARB0LIMKHE 1275 1275 Processed 20/07/2023 3604166880 BARIYA SHAMILABEN PRAKASHBHAI BANK OF BARODA(606985)
442 Limkheda GJ-23-005-039-004/8980020
(MOTA HATHIDHARA) 		1123005000NRG24150720230535668 16/07/2023 bariya lala navalsinh 1123005WL027625 bariya lala navalsinh 00045 BARB0LIMKHE 1275 1275 Processed 20/07/2023 3604167530 MR LALABHAI NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-005-039-004/8980024
(Navanagar) 		1123005000NRG24150720230535670 16/07/2023 bariya vanitaben anilbhai 1123005WL027625 bariya vanitaben anilbhai 00045 BARB0LIMKHE 1275 1275 Processed 20/07/2023 3604166875 BariyaVanitabenAnilbhai FINCARE SMALL FINANCE BANK LTD(608304)
444 Limkheda GJ-23-005-039-004/8980029
(MOTA HATHIDHARA) 		1123005000NRG24150720230535673 16/07/2023 bariya lilaben kishanbhai 1123005WL027625 bariya lilaben kishanbhai 00045 BARB0LIMKHE 1275 1275 Processed 20/07/2023 3604166878 BARIA LILABEN KISHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
445 Limkheda GJ-23-005-039-004/8980032
(MOTA HATHIDHARA) 		1123005000NRG24150720230535674 16/07/2023 laxmiben balvatbhai 1123005WL027625 laxmiben balvatbhai 00045 BARB0LIMKHE 1275 1275 Processed 20/07/2023 3604166879 Baria Laxmiben BANK OF BARODA(606985)
446 Limkheda GJ-23-005-039-004/8980054
(MOTA HATHIDHARA) 		1123005000NRG24150720230535676 16/07/2023 Dahma Maniben Kanubhai 1123005WL027625 Dahma Maniben Kanubhai 00045 BARB0LIMKHE 1275 1275 Processed 20/07/2023 3604167541 MRS MANIBEN KANUBHAI DAHMA STATE BANK OF INDIA(508548)
447 Limkheda GJ-23-005-045-001/8975393
(Manlli) 		1123005000NRG24150720230535539 16/07/2023 HIRIBEN MULABHAI 1123005WL027620 HIRIBEN MULABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167462 MRS HIRIBEN MULABHAI BARIA STATE BANK OF INDIA(508548)
448 Limkheda GJ-23-005-045-001/90102270-D
(Manlli) 		1123005000NRG24150720230535545 16/07/2023 PATEL RENUKABEN GAMIRBHAI 1123005WL027620 PATEL RENUKABEN GAMIRBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167534 RENUKABEN GAMIRBHAI PATEL BANK OF BARODA(606985)
449 Limkheda GJ-23-005-049-001/8981612
(Motamal) 		1123005000NRG24130720230527795 16/07/2023 SANTABEN SUKARAMBHAI 1123005WL027157 SANTABEN SUKARAMBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167643 SHANTABEN SUKRAMBHAI DAMOR BANK OF BARODA(606985)
450 Limkheda GJ-23-005-049-001/988116235
(Motamal) 		1123005000NRG24130720230527814 16/07/2023 RAVAT TINABEN NARESHBHAI 1123005WL027158 RAVAT TINABEN NARESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167539 TINABEN NARESHBHAI RAVAT BANK OF BARODA(606985)
451 Limkheda GJ-23-005-049-001/988116250
(Motamal) 		1123005000NRG24130720230527799 16/07/2023 RAVAT NILESHBHAI RAJUBHAI 1123005WL027157 RAVAT NILESHBHAI RAJUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167636 RAVAT NILESHBHAI RAJUBHAI BANK OF BARODA(606985)
452 Limkheda GJ-23-005-049-001/988116264
(Motamal) 		1123005000NRG24130720230527802 16/07/2023 RAVAT HUMLIBEN NARSINGBHAI 1123005WL027157 RAVAT HUMLIBEN NARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167575 HUMALIBEN NARSINGBHAI RAVAT BANK OF BARODA(606985)
453 Limkheda GJ-23-005-053-001/8973329
(Nana Mal) 		1123005000NRG24150720230536250 16/07/2023 SHARMABEN 1123005WL027645 SHARMABEN 00045 BARB0LIMKHE 1750 1750 Processed 21/07/2023 3604167578 NINAMA SHARMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
454 Limkheda GJ-23-005-053-001/8974338
(Nana Mal) 		1123005000NRG24150720230536258 16/07/2023 SARLABEN SANUBHAI 1123005WL027645 SARLABEN SANUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167087 SUREKHABEN SHAILESHBHAI RAVAT BANK OF BARODA(606985)
455 Limkheda GJ-23-005-053-001/8974390-A
(Nana Mal) 		1123005000NRG24150720230536156 16/07/2023 BHANUBEN 1123005WL027642 BHANUBEN 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167576 BHARVAD BHANUBEN NARESHBHAI BANK OF BARODA(606985)
456 Limkheda GJ-23-005-053-001/8974391
(Nana Mal) 		1123005000NRG24150720230536267 16/07/2023 Miraben samabhai ravat 1123005WL027645 Miraben samabhai ravat 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167573 MIRABEN SAMABHAI RAVAT BANK OF BARODA(606985)
457 Limkheda GJ-23-005-053-001/8974395
(Nana Mal) 		1123005000NRG24150720230536271 16/07/2023 Kavitaben 1123005WL027645 Kavitaben 00045 BARB0LIMKHE 1750 1750 Processed 21/07/2023 3604166877 RASILABEN MAHESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Limkheda GJ-23-005-053-001/8974401-C
(Nana Mal) 		1123005000NRG24150720230536158 16/07/2023 URMILABEN RAKESHBHAI 1123005WL027642 URMILABEN RAKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167543 URMILABEN RAKESHBHAI BHARVAD BANK OF BARODA(606985)
459 Limkheda GJ-23-005-053-001/8974427
(Nana Mal) 		1123005000NRG24150720230536277 16/07/2023 NINAMA MANISHABEN JASHVANTBHAI 1123005WL027645 NINAMA MANISHABEN JASHVANTBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604166882 MISS MANISHABEN NEVJIBHAI TADAVI STATE BANK OF INDIA(508548)
460 Limkheda GJ-23-005-053-001/8974432
(Nana Mal) 		1123005000NRG24150720230536374 16/07/2023 BAMANIYA ARVINDBHAI KHUMANBHAI 1123005WL027647 BAMANIYA ARVINDBHAI KHUMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604166876 Bamaniya Arvindbhai BANK OF BARODA(606985)
461 Limkheda GJ-23-005-053-001/8974455
(Nana Mal) 		1123005000NRG24150720230536378 16/07/2023 JASVANTBHAI 1123005WL027647 JASVANTBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167088 JASHVANTSINH SAMABHAI RAVAT BANK OF INDIA(508505)
462 Limkheda GJ-23-005-053-001/8974469
(Nana Mal) 		1123005000NRG24150720230541955 16/07/2023 bharvad tinaben dineshbhai 1123005WL027905 bharvad tinaben dineshbhai 00045 BARB0LIMKHE 1500 1500 Processed 20/07/2023 3604167544 TINABEN DINESHBHAI BHARVAD BANK OF BARODA(606985)
463 Limkheda GJ-23-005-053-001/8974474
(Nana Mal) 		1123005000NRG24150720230541957 16/07/2023 bharvad lalitaben laxmanbhai 1123005WL027905 bharvad lalitaben laxmanbhai 00045 BARB0LIMKHE 1500 1500 Processed 20/07/2023 3604167085 BABUDIBEN LAXMANBHAI BHARVAD BANK OF BARODA(606985)
464 Limkheda GJ-23-005-053-001/8974479
(Nana Mal) 		1123005000NRG24150720230541960 16/07/2023 bharvad narmadaben nileshbhai 1123005WL027905 bharvad narmadaben nileshbhai 00045 BARB0LIMKHE 1500 1500 Processed 20/07/2023 3604167086 NARMDABEN NILESHBHAI BHARVAD BANK OF BARODA(606985)
465 Limkheda GJ-23-005-053-001/8974547-A
(Nana Mal) 		1123005000NRG24150720230536175 16/07/2023 GARAVAL DALIBEN DITABHAI 1123005WL027642 GARAVAL DALIBEN DITABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167637 Garval Daliben Deetabhai BANK OF BARODA(606985)
466 Limkheda GJ-23-005-053-001/8974550
(Nana Mal) 		1123005000NRG24150720230536177 16/07/2023 BHURIYA PUJIBEN KALUBHAI 1123005WL027642 BHURIYA PUJIBEN KALUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167570 BHURIYA PUNJIBEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
467 Limkheda GJ-23-005-053-001/8974570
(Nana Mal) 		1123005000NRG24150720230541968 16/07/2023 BHARVAD TINABEN B 1123005WL027906 BHARVAD TINABEN B 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167540 TINABEN BABUBHAI BHARVAD BANK OF BARODA(606985)
468 Limkheda GJ-23-005-053-001/8974658
(Nana Mal) 		1123005000NRG24150720230536216 16/07/2023 DAMOR CHHAGANBHAI SAMABHAI 1123005WL027643 DAMOR CHHAGANBHAI SAMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167536 DAMOR CHAGANBHAI SAMABHAI BANK OF BARODA(606985)
469 Limkheda GJ-23-005-053-001/8974661
(Nana Mal) 		1123005000NRG24150720230541962 16/07/2023 BHARVAD BHANUBEN LALABHAI 1123005WL027905 BHARVAD BHANUBEN LALABHAI 00045 BARB0LIMKHE 1500 1500 Processed 20/07/2023 3604167542 BHANUBEN LALABHAI BHARVAD BANK OF BARODA(606985)
470 Limkheda GJ-23-005-059-001/8981780
(Ninamani Vav) 		1123005000NRG24150720230536518 16/07/2023 KATIJA RAMABEN BHARATBHAI 1123005WL027653 KATIJA RAMABEN BHARATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3604167572 RAMABEN BHARATBHAI KATIJA BANK OF BARODA(606985)
471 Limkheda GJ-23-005-060-001/897779054
(Pada) 		1123005000NRG24150720230536730 16/07/2023 CHAUHAN KOSALIYABEN ATULBHAI 1123005WL027665 CHAUHAN KOSALIYABEN ATULBHAI 00045 BARB0LIMKHE 1260 1260 Processed 20/07/2023 3604167571 KAUSHALYABEN ATULBHAI CHAUHAN BANK OF BARODA(606985)
472 Limkheda GJ-23-005-087-001/8980123
(MOTA HATHIDHARA) 		1123005000NRG24150720230535681 16/07/2023 DINDOD KALPESHKUMAR MAHENDRABHAI 1123005WL027625 DINDOD KALPESHKUMAR MAHENDRABHAI 00045 BARB0LIMKHE 1275 1275 Processed 20/07/2023 3604166874 MR KALPESHKUMAR MUKESHBHAI DINDOD STATE BANK OF INDIA(508548)
473 Limkheda GJ-23-005-087-001/8980123
(MOTA HATHIDHARA) 		1123005000NRG24150720230535682 16/07/2023 DINDOD VANITABEN KALPESHBHAI 1123005WL027625 DINDOD VANITABEN KALPESHBHAI 00045 BARB0LIMKHE 1275 1275 Processed 20/07/2023 3604166873 MISS VANITABEN NAGARSING DAGI STATE BANK OF INDIA(508548)
474 Limkheda GJ-23-005-087-001/8980127
(MOTA HATHIDHARA) 		1123005000NRG24150720230535687 16/07/2023 RAVAT CHIRAGBHAI MANUBHAI 1123005WL027625 RAVAT CHIRAGBHAI MANUBHAI 00045 BARB0LIMKHE 1275 1275 Processed 20/07/2023 3604167581 RAVAT CHIRAGKUMAR MANUBHAI BANK OF BARODA(606985)
SubTotal 124820 124820
475 Limkheda GJ-23-005-040-001/897976439
(Lukhawada) 		1123005000NRG24150720230535524 16/07/2023 BARIA INDUBEN RAYSINGBHAI 1123005WL027618 BARIA INDUBEN RAYSINGBHAI 00045 BARB0RANDHI 1500 1500 Processed 20/07/2023 3604167089 Bariya Induben BANK OF BARODA(606985)
476 Limkheda GJ-23-005-040-001/897976439
(Lukhawada) 		1123005000NRG24150720230535523 16/07/2023 BARIA RAYSINGBHAI SAYBABHAI 1123005WL027618 BARIA RAYSINGBHAI SAYBABHAI 00045 BARB0RANDHI 1500 1500 Processed 20/07/2023 3604166902 BARIA RAYSINGBHAI SAYBABHAI BANK OF BARODA(606985)
SubTotal 3000 3000
477 Limkheda GJ-23-005-045-001/8975174
(Manlli) 		1123005000NRG24150720230535538 16/07/2023 Nayak Surekhaben Vinodbhai 1123005WL027620 Nayak Surekhaben Vinodbhai 00045 BARB0RUVABA 1750 1750 Processed 20/07/2023 3604167557 NAYAK SUREKHABEN VINODBHAI BANK OF BARODA(606985)
478 Limkheda GJ-23-005-045-001/90102104
(Manlli) 		1123005000NRG24150720230535542 16/07/2023 PATEL GAMIRBHAI MULABHAI 1123005WL027620 PATEL GAMIRBHAI MULABHAI 00045 BARB0RUVABA 1750 1750 Processed 20/07/2023 3604167158 Mr. GAMIRBHAI MULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
479 Limkheda GJ-23-005-045-001/90102480
(Manlli) 		1123005000NRG24150720230535606 16/07/2023 Sudhar Dipakbhai A 1123005WL027622 Sudhar Dipakbhai A 00045 BARB0RUVABA 1500 1500 Processed 20/07/2023 3604167556 Suthar Dipakbhai BANK OF BARODA(606985)
480 Limkheda GJ-23-005-045-001/90102572
(Manlli) 		1123005000NRG24150720230535547 16/07/2023 Rasilaben 1123005WL027620 Rasilaben 00045 BARB0RUVABA 1750 1750 Processed 20/07/2023 3604167504 BARIYA RASHILABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
481 Limkheda GJ-23-005-045-001/90102573
(Manlli) 		1123005000NRG24150720230535548 16/07/2023 Dalpatbhai 1123005WL027620 Dalpatbhai 00045 BARB0RUVABA 1750 1750 Processed 20/07/2023 3604167496 Mr. DALPATBHAI MOTIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
482 Limkheda GJ-23-005-045-001/90102593
(Manlli) 		1123005000NRG24150720230535549 16/07/2023 Shanabhai 1123005WL027620 Shanabhai 00045 BARB0RUVABA 1750 1750 Processed 20/07/2023 3604167210 MR SHANABHAI DOLIYABHAI BARIA STATE BANK OF INDIA(508548)
483 Limkheda GJ-23-005-045-001/90102594
(Manlli) 		1123005000NRG24150720230535550 16/07/2023 Varshaben 1123005WL027620 Varshaben 00045 BARB0RUVABA 1750 1750 Processed 20/07/2023 3604167451 Baria Varshaben BANK OF BARODA(606985)
484 Limkheda GJ-23-005-045-001/90102783
(Manlli) 		1123005000NRG24150720230535609 16/07/2023 Damor Kokilaben Rajubhai 1123005WL027622 Damor Kokilaben Rajubhai 00045 BARB0RUVABA 1750 1750 Processed 20/07/2023 3604167456 Damor Kokilaben BANK OF BARODA(606985)
485 Limkheda GJ-23-005-045-001/90102785
(Manlli) 		1123005000NRG24150720230535610 16/07/2023 Damor Rekhaben Sanjaybhai 1123005WL027622 Damor Rekhaben Sanjaybhai 00045 BARB0RUVABA 1750 1750 Processed 20/07/2023 3604167457 DAMOR REKHABEN SANJAYBHAI BANK OF BARODA(606985)
486 Limkheda GJ-23-005-045-001/91102865
(Manlli) 		1123005000NRG24150720230535612 16/07/2023 Damor Rekhaben 1123005WL027622 Damor Rekhaben 00045 BARB0RUVABA 1750 1750 Processed 20/07/2023 3604167458 MRS DAMOR REKHABEN JANAKBHAI STATE BANK OF INDIA(508548)
487 Limkheda GJ-23-005-045-001/91102883
(Manlli) 		1123005000NRG24150720230535559 16/07/2023 Bariya Hiriben H 1123005WL027620 Bariya Hiriben H 00045 BARB0RUVABA 1750 1750 Processed 20/07/2023 3604167497 MRS HIRIBEN HIMATBHAI BARIYA STATE BANK OF INDIA(508548)
488 Limkheda GJ-23-005-045-001/91102888
(Manlli) 		1123005000NRG24150720230535560 16/07/2023 Patel Lalitaben P 1123005WL027620 Patel Lalitaben P 00045 BARB0RUVABA 1750 1750 Processed 20/07/2023 3604167499 MISS LALITABEN SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
489 Limkheda GJ-23-005-062-002/5365301583
(Palli) 		1123005000NRG24150720230541353 16/07/2023 GOPALBHAI 1123005WL027860 GOPALBHAI 00045 BARB0RUVABA 1150 1150 Processed 20/07/2023 3604166971 MR GOPALBHAI CHIMANBHAI BARIYA STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-062-002/5365301583
(Palli) 		1123005000NRG24150720230541354 16/07/2023 RAMILABEN 1123005WL027860 RAMILABEN 00045 BARB0RUVABA 1150 1150 Processed 20/07/2023 3604167463 BARIYA RAMILABEN ICICI BANK LTD(508534)
SubTotal 23050 23050
491 Limkheda GJ-23-005-034-001/8969419
(Khirkhai) 		1123005000NRG24150720230534756 16/07/2023 RAVAT HEMANTKUMAR ISVARBHAI 1123005WL027590 RAVAT HEMANTKUMAR ISVARBHAI 00048 BKID0002918 1645 1645 Processed 20/07/2023 3604167292 HEMANTKUMAR ISHWARBHAI RAVAT BANK OF BARODA(606985)
492 Limkheda GJ-23-005-039-002/8980094
(MOTA HATHIDHARA) 		1123005000NRG24150720230535714 16/07/2023 HATHILA ARJUNBHAI KAMLESHBHAI 1123005WL027627 HATHILA ARJUNBHAI KAMLESHBHAI 00048 BKID0002918 1275 1275 Processed 20/07/2023 3604167293 MR HATHILA ARJUNBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
493 Limkheda GJ-23-005-049-001/988116235
(Motamal) 		1123005000NRG24130720230527813 16/07/2023 RAVAT NARESHBHAI BACHUBHAI 1123005WL027158 RAVAT NARESHBHAI BACHUBHAI 00048 BKID0002918 1750 1750 Processed 20/07/2023 3604167290 NARESHBHAI BACHUBHAI RAVAT BANK OF INDIA(508505)
494 Limkheda GJ-23-005-053-001/8974641
(Nana Mal) 		1123005000NRG24150720230536212 16/07/2023 NINAMA NANSINGBHAI CHUNIYABHAI 1123005WL027643 NINAMA NANSINGBHAI CHUNIYABHAI 00048 BKID0002918 1750 1750 Processed 20/07/2023 3604167291 NINAMA NANSINGBHAI CHUNIYABHAI BANK OF BARODA(606985)
SubTotal 6420 6420
495 Limkheda GJ-23-005-017-001/8974598
(Dhadhela) 		1123005000NRG24150720230537063 16/07/2023 PATEL GOPALBHAI BHIMABHAI 1123005WL027677 PATEL GOPALBHAI BHIMABHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/07/2023 3604167084 GOPALBHAI BHIMABHAI PATEL ICICI BANK LTD(508534)
496 Limkheda GJ-23-005-017-001/8974603
(Dhadhela) 		1123005000NRG24150720230537064 16/07/2023 BILAVAL KALUBHAI CHUNIYABHAI 1123005WL027677 BILAVAL KALUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/07/2023 3604167375 KALUBHAI CHUNIABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
497 Limkheda GJ-23-005-017-001/8974624
(Dhadhela) 		1123005000NRG24150720230537066 16/07/2023 ANILBHAI 1123005WL027677 ANILBHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/07/2023 3604167383 ANILBHAI KALUBHAI VAHONIA&KALU DHANSUKH BARODA GUJARAT GRAMIN BANK(606995)
498 Limkheda GJ-23-005-017-001/8974627
(Dhadhela) 		1123005000NRG24150720230537067 16/07/2023 SUMITRABEN 1123005WL027677 SUMITRABEN 00057 BARB0BGGBXX 1410 1410 Processed 20/07/2023 3604167391 VAHUNIYA SUMITRABEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
499 Limkheda GJ-23-005-017-001/8974629
(Dhadhela) 		1123005000NRG24150720230537068 16/07/2023 MUNIYA SHOKALIBEN GANPATBHAI 1123005WL027677 MUNIYA SHOKALIBEN GANPATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/07/2023 3604167394 MUNIYA SHOKALIBEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
500 Limkheda GJ-23-005-027-001/8967850
(Jada Kheriya) 		1123005000NRG24150720230534425 16/07/2023 mangalsing bhimabhai 1123005WL027579 mangalsing bhimabhai 00057 BARB0BGGBXX 430 430 Processed 20/07/2023 3604167393 MANGALSING BHIMABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
501 Limkheda GJ-23-005-027-001/8967850
(Jada Kheriya) 		1123005000NRG24150720230534424 16/07/2023 SASIBEN 1123005WL027579 SASIBEN 00057 BARB0BGGBXX 645 645 Processed 20/07/2023 3604167381 SASIBEN MANGABHAI KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
502 Limkheda GJ-23-005-027-001/8974561
(Jada Kheriya) 		1123005000NRG24150720230534427 16/07/2023 Mavi Lalitaben Balvantbhai 1123005WL027579 Mavi Lalitaben Balvantbhai 00057 BARB0BGGBXX 1075 1075 Processed 20/07/2023 3604167412 MAVI LALITABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
503 Limkheda GJ-23-005-027-001/8974561
(Jada Kheriya) 		1123005000NRG24150720230534426 16/07/2023 Parasingbhai 1123005WL027579 Parasingbhai 00057 BARB0BGGBXX 1075 1075 Processed 20/07/2023 3604167379 PARSINGBHAI MOTIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
504 Limkheda GJ-23-005-027-001/89815682
(Jada Kheriya) 		1123005000NRG24150720230534428 16/07/2023 bamniya ramshigbhai javabhai 1123005WL027579 bamniya ramshigbhai javabhai 00057 BARB0BGGBXX 1075 1075 Processed 20/07/2023 3604167390 BAMNIYA RAMSINGBHAI JAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
505 Limkheda GJ-23-005-027-001/89815739
(Jada Kheriya) 		1123005000NRG24150720230534429 16/07/2023 Keshariben Senabhai 1123005WL027579 Keshariben Senabhai 00057 BARB0BGGBXX 1075 1075 Processed 20/07/2023 3604167389 DEVAL KALIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Limkheda GJ-23-005-027-001/89815744
(Jada Kheriya) 		1123005000NRG24150720230534430 16/07/2023 Bhuriben Dhansukhabhai 1123005WL027579 Bhuriben Dhansukhabhai 00057 BARB0BGGBXX 1075 1075 Processed 20/07/2023 3604167378 BHURIBEN DHANABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
507 Limkheda GJ-23-005-027-001/89815747
(Jada Kheriya) 		1123005000NRG24150720230534431 16/07/2023 Mavi Tinkalben Sumantbhai 1123005WL027579 Mavi Tinkalben Sumantbhai 00057 BARB0BGGBXX 1075 1075 Processed 20/07/2023 3604167498 TINKALBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
508 Limkheda GJ-23-005-027-001/89815748
(Jada Kheriya) 		1123005000NRG24150720230534432 16/07/2023 maavi babubhai motiyabhai 1123005WL027579 maavi babubhai motiyabhai 00057 BARB0BGGBXX 860 860 Processed 20/07/2023 3604167384 BABU MOTIYA MAVI BARODA GUJARAT GRAMIN BANK(606995)
509 Limkheda GJ-23-005-027-001/89815748
(Jada Kheriya) 		1123005000NRG24150720230534433 16/07/2023 Mavi Ramilaben babubhai 1123005WL027579 Mavi Ramilaben babubhai 00057 BARB0BGGBXX 860 860 Processed 20/07/2023 3604167422 MAVI RAMILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
510 Limkheda GJ-23-005-027-001/89815750
(Jada Kheriya) 		1123005000NRG24160720230546368 16/07/2023 mavi dharmeshbhai sanubhai 1123005WL028254 mavi dharmeshbhai sanubhai 00057 BARB0BGGBXX 645 645 Processed 20/07/2023 3604167467 MAVI DHARMESHBHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
511 Limkheda GJ-23-005-027-001/89815810
(Jada Kheriya) 		1123005000NRG24160720230546370 16/07/2023 hiriben ratnabhai 1123005WL028254 hiriben ratnabhai 00057 BARB0BGGBXX 645 645 Processed 20/07/2023 3604167421 MAVI HURATIBEN RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
512 Limkheda GJ-23-005-027-001/89815810
(Jada Kheriya) 		1123005000NRG24160720230546369 16/07/2023 ratnabhai jaliyabhai 1123005WL028254 ratnabhai jaliyabhai 00057 BARB0BGGBXX 645 645 Processed 20/07/2023 3604167388 MAVI RATNABHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
513 Limkheda GJ-23-005-027-001/89815810
(Jada Kheriya) 		1123005000NRG24160720230546371 16/07/2023 sabuben kashnabhai 1123005WL028254 sabuben kashnabhai 00057 BARB0BGGBXX 860 860 Processed 21/07/2023 3604167417 MAVI SABUBEN KASHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Limkheda GJ-23-005-027-001/91103592
(Jada Kheriya) 		1123005000NRG24160720230546373 16/07/2023 DEVAL GITABEN RAMESHBHAI 1123005WL028254 DEVAL GITABEN RAMESHBHAI 00057 BARB0BGGBXX 860 860 Processed 20/07/2023 3604167386 DEVAL GEETABEN RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
515 Limkheda GJ-23-005-027-001/91103592
(Jada Kheriya) 		1123005000NRG24160720230546372 16/07/2023 DEVAL RAMESHBHAI BIJALBHAI 1123005WL028254 DEVAL RAMESHBHAI BIJALBHAI 00057 BARB0BGGBXX 645 645 Processed 20/07/2023 3604167387 RAMESHBHAI BEEJALBHAI DEVAL UCO BANK(607066)
516 Limkheda GJ-23-005-027-001/91103654
(Jada Kheriya) 		1123005000NRG24160720230546375 16/07/2023 MAVI RAMTIBEN SOMLABHAI 1123005WL028254 MAVI RAMTIBEN SOMLABHAI 00057 BARB0BGGBXX 1075 1075 Processed 20/07/2023 3604167380 MRS RAMTIBEN SUMLABHAI MAVI STATE BANK OF INDIA(508548)
517 Limkheda GJ-23-005-027-001/91103654
(Jada Kheriya) 		1123005000NRG24160720230546374 16/07/2023 MAVI SOMLABHAI DALSINGBHAI 1123005WL028254 MAVI SOMLABHAI DALSINGBHAI 00057 BARB0BGGBXX 1075 1075 Processed 20/07/2023 3604166966 MAVI SOMBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
518 Limkheda GJ-23-005-027-001/91103734
(Jada Kheriya) 		1123005000NRG24160720230546377 16/07/2023 Mavi Madhubhai Mansingbhai 1123005WL028254 Mavi Madhubhai Mansingbhai 00057 BARB0BGGBXX 1075 1075 Processed 20/07/2023 3604167413 MAVI MADHUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Limkheda GJ-23-005-027-001/91103734
(Jada Kheriya) 		1123005000NRG24160720230546376 16/07/2023 Mavi Sharmaben Madhubhai 1123005WL028254 Mavi Sharmaben Madhubhai 00057 BARB0BGGBXX 1075 1075 Processed 20/07/2023 3604167423 MAVI SARMABEN MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
520 Limkheda GJ-23-005-034-001/896904935-D
(Khirkhai) 		1123005000NRG24150720230534728 16/07/2023 Kishori Kangaben Jayantibhai 1123005WL027590 Kishori Kangaben Jayantibhai 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604167338 KANABEN JAYANTIBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
521 Limkheda GJ-23-005-034-001/896904944
(Khirkhai) 		1123005000NRG24150720230534848 16/07/2023 TADVI RESHMBEN NAVLABHAI 1123005WL027592 TADVI RESHMBEN NAVLABHAI 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3604167337 RESHAMBEN NAVALABHAI TADVI BANK OF BARODA(606985)
522 Limkheda GJ-23-005-039-002/8980096
(MOTA HATHIDHARA) 		1123005000NRG24150720230535716 16/07/2023 HATHILA LALITABEN JASHUBHAI 1123005WL027627 HATHILA LALITABEN JASHUBHAI 00057 BARB0BGGBXX 1275 1275 Processed 21/07/2023 3604167371 LALITABEN JASHUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Limkheda GJ-23-005-045-001/8975529
(Manlli) 		1123005000NRG24150720230535589 16/07/2023 Damor Savitaben Chaturbhai 1123005WL027622 Damor Savitaben Chaturbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604167320 DAMOR SAVITABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
524 Limkheda GJ-23-005-045-001/8975671
(Manlli) 		1123005000NRG24150720230535540 16/07/2023 ramtiben 1123005WL027620 ramtiben 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604167558 Baria Ramtiben FINO PAYMENTS BANK LTD(608001)
525 Limkheda GJ-23-005-045-001/90102188
(Manlli) 		1123005000NRG24150720230535597 16/07/2023 PATEL SANKARBHAI RAYLABHAI 1123005WL027622 PATEL SANKARBHAI RAYLABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604167343 PATEL SANKARBHAI RAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
526 Limkheda GJ-23-005-045-001/90102259
(Manlli) 		1123005000NRG24150720230535602 16/07/2023 patel kantaben rajubhai 1123005WL027622 patel kantaben rajubhai 00057 BARB0BGGBXX 1500 1500 Processed 21/07/2023 3604167344 PATEL KANTABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Limkheda GJ-23-005-045-001/91102997
(Manlli) 		1123005000NRG24150720230535565 16/07/2023 Patel Vajesing 1123005WL027620 Patel Vajesing 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604167562 Patel Vajesing FINO PAYMENTS BANK LTD(608001)
528 Limkheda GJ-23-005-050-001/8969101
(Moti Bandibar) 		1123005000NRG24150720230536057 16/07/2023 MANITABEN 1123005WL027638 MANITABEN 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604167047 Labana Anitaben Motibhai FINO PAYMENTS BANK LTD(608001)
529 Limkheda GJ-23-005-053-001/8974399
(Nana Mal) 		1123005000NRG24150720230541966 16/07/2023 RAMESBHAI MANSUKHBHAI 1123005WL027906 RAMESBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604167115 RAMESHBHAI MANSUKHBHAI BHARWAD BANK OF BARODA(606985)
530 Limkheda GJ-23-005-053-001/8974644
(Nana Mal) 		1123005000NRG24150720230536214 16/07/2023 NINAMA MUKESHBHAI CHUNIYABHAI 1123005WL027643 NINAMA MUKESHBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 21/07/2023 3604167246 NINAMA MUKESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Limkheda GJ-23-005-056-001/8978700
(Nani Vasvani) 		1123005000NRG24150720230541469 16/07/2023 SANTUDIBEN JAVSHINGBHAI 1123005WL027868 SANTUDIBEN JAVSHINGBHAI 00057 BARB0BGGBXX 1050 1050 Processed 20/07/2023 3604167335 BHUHA SANTABEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
532 Limkheda GJ-23-005-056-001/8978940
(Nani Vasvani) 		1123005000NRG24150720230541471 16/07/2023 BHUHA MANJULABEN RAKESHBHAI 1123005WL027868 BHUHA MANJULABEN RAKESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 20/07/2023 3604167331 BHUHA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
533 Limkheda GJ-23-005-056-001/8978940
(Nani Vasvani) 		1123005000NRG24150720230541470 16/07/2023 BUHA RAKESHBHIA BACHUBHAI 1123005WL027868 BUHA RAKESHBHIA BACHUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 20/07/2023 3604167330 BHUHA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
534 Limkheda GJ-23-005-056-002/8964287
(Nani Vasvani) 		1123005000NRG24150720230536473 16/07/2023 bebiben 1123005WL027651 bebiben 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604167334 BARIA BEBIBEN FATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
535 Limkheda GJ-23-005-056-002/8964290
(Nani Vasvani) 		1123005000NRG24150720230541480 16/07/2023 bariya asvindbhai dipshingbhai 1123005WL027868 bariya asvindbhai dipshingbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604167332 BARIA ASHVINBHAI DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
536 Limkheda GJ-23-005-056-002/8978395
(Nani Vasvani) 		1123005000NRG24150720230536477 16/07/2023 bariya savitaben sanabhai 1123005WL027651 bariya savitaben sanabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604167333 BARIA SAVITABEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
537 Limkheda GJ-23-005-056-002/8978610
(Nani Vasvani) 		1123005000NRG24150720230536481 16/07/2023 bariya gulabbhai a 1123005WL027651 bariya gulabbhai a 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604167339 BARIA RAKESHBHAI FATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
538 Limkheda GJ-23-005-056-002/8979071
(Nani Vasvani) 		1123005000NRG24150720230541481 16/07/2023 bariya ramtiben salubhai 1123005WL027868 bariya ramtiben salubhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604167327 RAMATIBENSALUBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
539 Limkheda GJ-23-005-056-002/8979188
(Nani Vasvani) 		1123005000NRG24150720230536487 16/07/2023 MANHARBHAI R 1123005WL027651 MANHARBHAI R 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604167370 BARIA MANAHARBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
540 Limkheda GJ-23-005-056-002/8979208
(Nani Vasvani) 		1123005000NRG24150720230541482 16/07/2023 baria parvatiben dipshingbhai 1123005WL027868 baria parvatiben dipshingbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3604167329 BARIA PARVATIBEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
541 Limkheda GJ-23-005-060-001/8969414
(Pada) 		1123005000NRG24150720230537069 16/07/2023 DAMOR PUABHAI MALJIBHAI 1123005WL027677 DAMOR PUABHAI MALJIBHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/07/2023 3604167373 PUNABHAI MALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
542 Limkheda GJ-23-005-060-001/8969414
(Pada) 		1123005000NRG24150720230537070 16/07/2023 SANIBEN PUNABHAI 1123005WL027677 SANIBEN PUNABHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/07/2023 3604167376 SHANIBEN PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
543 Limkheda GJ-23-005-060-001/8969438
(Pada) 		1123005000NRG24150720230536704 16/07/2023 CHAUHAN GANGABEN MOHANBHAI 1123005WL027665 CHAUHAN GANGABEN MOHANBHAI 00057 BARB0BGGBXX 1260 1260 Processed 20/07/2023 3604167377 GANGABEN MOHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
544 Limkheda GJ-23-005-060-001/8969438
(Pada) 		1123005000NRG24150720230536703 16/07/2023 MOHANBHAI ABHESINH 1123005WL027665 MOHANBHAI ABHESINH 00057 BARB0BGGBXX 1260 1260 Processed 20/07/2023 3604167374 MR MOHANBHAI ABHESINGH CHAUHAN STATE BANK OF INDIA(508548)
545 Limkheda GJ-23-005-060-001/8969448
(Pada) 		1123005000NRG24150720230537071 16/07/2023 mavi kavitaben sunilbhai 1123005WL027677 mavi kavitaben sunilbhai 00057 BARB0BGGBXX 1410 1410 Processed 20/07/2023 3604167425 MAVI KAVITABEN SUNILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
546 Limkheda GJ-23-005-060-001/8969451
(Pada) 		1123005000NRG24150720230537073 16/07/2023 damor alpeshbhai punabhai 1123005WL027677 damor alpeshbhai punabhai 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3604167503 DAMOR ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
547 Limkheda GJ-23-005-060-001/8969560
(Pada) 		1123005000NRG24150720230537074 16/07/2023 mavi sumitraben ramanbhai 1123005WL027677 mavi sumitraben ramanbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3604167382 SUMITARABEN RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
548 Limkheda GJ-23-005-060-001/8969573
(Pada) 		1123005000NRG24150720230537075 16/07/2023 mavi hiraben mulabhai 1123005WL027677 mavi hiraben mulabhai 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3604167385 MAVI HIRABEN ICICI BANK LTD(508534)
549 Limkheda GJ-23-005-060-001/8977779055
(Pada) 		1123005000NRG24150720230536721 16/07/2023 CHAUHAN SUSILABEN LAXMANBHAI 1123005WL027665 CHAUHAN SUSILABEN LAXMANBHAI 00057 BARB0BGGBXX 1260 1260 Processed 20/07/2023 3604167613 CHAUHAN SHUSHILABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
550 Limkheda GJ-23-005-060-001/89777805
(Pada) 		1123005000NRG24150720230537076 16/07/2023 Mavi leelaben Gopalbhai 1123005WL027677 Mavi leelaben Gopalbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3604167392 MAVI LILABEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
551 Limkheda GJ-23-005-060-001/89778994
(Pada) 		1123005000NRG24150720230537077 16/07/2023 damor govindbhai rasulbhai 1123005WL027677 damor govindbhai rasulbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3604167424 GOVINDBHAI RASULBHAI DAMOR ICICI BANK LTD(508534)
552 Limkheda GJ-23-005-060-002/8969878
(Pada) 		1123005000NRG24150720230537078 16/07/2023 BARIYA SABHURIBEN GORDANBHAI 1123005WL027677 BARIYA SABHURIBEN GORDANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3604167420 BARIA SABURIBEN BARODA GUJARAT GRAMIN BANK(606995)
553 Limkheda GJ-23-005-060-002/8969885
(Pada) 		1123005000NRG24150720230537079 16/07/2023 DAHMA SUNKIBEN RAMANBHAI 1123005WL027677 DAHMA SUNKIBEN RAMANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3604167340 DAHMA SUNKIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
554 Limkheda GJ-23-005-060-002/8969900
(Pada) 		1123005000NRG24150720230537081 16/07/2023 baria kantaben punabhai 1123005WL027677 baria kantaben punabhai 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3604167341 BARIA KANABEN ICICI BANK LTD(508534)
555 Limkheda GJ-23-005-060-002/8969900
(Pada) 		1123005000NRG24150720230537080 16/07/2023 punabhai ravjibhi 1123005WL027677 punabhai ravjibhi 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3604167328 PUNABHAI RAVJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
556 Limkheda GJ-23-005-087-001/8980124
(MOTA HATHIDHARA) 		1123005000NRG24150720230535683 16/07/2023 RAVAT SUMITRABEN DINESHBHAI 1123005WL027625 RAVAT SUMITRABEN DINESHBHAI 00057 BARB0BGGBXX 1275 1275 Processed 20/07/2023 3604167336 RAVAT SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
557 Limkheda GJ-23-005-087-001/8980125
(MOTA HATHIDHARA) 		1123005000NRG24150720230535685 16/07/2023 MAKVANA SARMABEN ANILBHAI 1123005WL027625 MAKVANA SARMABEN ANILBHAI 00057 BARB0BGGBXX 1275 1275 Processed 20/07/2023 3604167372 MAKWANA SHARMABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
558 Limkheda GJ-23-005-087-003/8980131
(MOTA HATHIDHARA) 		1123005000NRG24150720230535688 16/07/2023 BARIYA VANITABEN KISANBHAI 1123005WL027625 BARIYA VANITABEN KISANBHAI 00057 BARB0BGGBXX 1275 1275 Processed 20/07/2023 3604167342 BARIA VANITABEN KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 81020 81020
559 Limkheda GJ-23-005-017-001/8974613
(Dhadhela) 		1123005000NRG24150720230537065 16/07/2023 MANSHINGBHAI 1123005WL027677 MANSHINGBHAI 00168 ICIC0000538 1410 1410 Processed 20/07/2023 3604167427 MANSING BHURKABHAI BILVAL ICICI BANK LTD(508534)
560 Limkheda GJ-23-005-053-001/8974465
(Nana Mal) 		1123005000NRG24150720230536163 16/07/2023 BHARVAD MANIBEN MOTIBHAI 1123005WL027642 BHARVAD MANIBEN MOTIBHAI 00168 ICIC0000538 1750 1750 Processed 20/07/2023 3604167426 MRS MANIBEN MOTIBHAI BHARWAD STATE BANK OF INDIA(508548)
SubTotal 3160 3160
561 Limkheda GJ-23-005-040-001/897976269
(Lukhawada) 		1123005000NRG24150720230535511 16/07/2023 BARIA RAMANBHAI DALABHAI 1123005WL027618 BARIA RAMANBHAI DALABHAI 00168 ICIC0002247 1500 1500 Processed 20/07/2023 3604167288 RAMANBHAI DALABHAI BARIYA ICICI BANK LTD(508534)
562 Limkheda GJ-23-005-040-001/897976313
(Lukhawada) 		1123005000NRG24150720230535513 16/07/2023 PATEL VINODBHAI LAXMANBHAI 1123005WL027618 PATEL VINODBHAI LAXMANBHAI 00168 ICIC0002247 1750 1750 Processed 20/07/2023 3604167289 VINODKUMAR LAXMANBHAI PATEL ICICI BANK LTD(508534)
563 Limkheda GJ-23-005-040-001/897976428
(Lukhawada) 		1123005000NRG24150720230535322 16/07/2023 VADI RAJUBHAI RATANSINGBHAI 1123005WL027613 VADI RAJUBHAI RATANSINGBHAI 00168 ICIC0002247 1750 1750 Processed 20/07/2023 3604167287 RAJUBHAI RATANSINGBHAI VADI ICICI BANK LTD(508534)
SubTotal 5000 5000
564 Limkheda GJ-23-005-059-001/8981741
(Ninamani Vav) 		1123005000NRG24150720230536517 16/07/2023 NINAMA RAYSINGBHAI PARTHIBHAI 1123005WL027653 NINAMA RAYSINGBHAI PARTHIBHAI 00354 PUNB0220710 1785 1785 Processed 20/07/2023 3604167286 RAYSINGBHAI PARTHIBHAI NINAMA BANK OF BARODA(606985)
SubTotal 1785 1785
565 Limkheda GJ-23-005-056-001/8978946
(Nani Vasvani) 		1123005000NRG24150720230541474 16/07/2023 ranabbhai javshingbhai bhha 1123005WL027868 ranabbhai javshingbhai bhha 00415 SBIN0002667 1050 1050 Processed 20/07/2023 3604167149 MR REMANBHAI JAVSINGBHAI BHUN STATE BANK OF INDIA(508548)
566 Limkheda GJ-23-005-060-002/1934585
(Pada) 		1123005000NRG24150720230537097 16/07/2023 BARIYA MESANBHAI CHUNIYABHAI 1123005WL027678 BARIYA MESANBHAI CHUNIYABHAI 00415 SBIN0002667 1645 1645 Processed 20/07/2023 3604166970 BARIA MESHANBHAI ICICI BANK LTD(508534)
567 Limkheda GJ-23-005-060-002/8977779943
(Pada) 		1123005000NRG24150720230537108 16/07/2023 binama kantilal kirtanbhai 1123005WL027678 binama kantilal kirtanbhai 00415 SBIN0002667 1645 1645 Processed 20/07/2023 3604167250 KANTIBHAI KIRTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
568 Limkheda GJ-23-005-060-002/8977779943
(Pada) 		1123005000NRG24150720230537109 16/07/2023 NINAMA RINABEN KANTILAL 1123005WL027678 NINAMA RINABEN KANTILAL 00415 SBIN0002667 1645 1645 Processed 20/07/2023 3604167251 MISS NINAMA RINABEN KANTIBHAI STATE BANK OF INDIA(508548)
569 Limkheda GJ-23-005-087-001/8980125
(MOTA HATHIDHARA) 		1123005000NRG24150720230535684 16/07/2023 MAKVANA ANILBHAI RAMANBHAI 1123005WL027625 MAKVANA ANILBHAI RAMANBHAI 00415 SBIN0002667 1275 1275 Processed 20/07/2023 3604167546 MR ANILBHAI RAMANBHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 7260 7260
570 Limkheda GJ-23-005-025-001/8968571
(Hathiyavan) 		1123005000NRG24150720230534542 16/07/2023 KATARA HIMATBHAI RAMESHBHAI 1123005WL027585 KATARA HIMATBHAI RAMESHBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167454 HIMMATBHAI RAMESHBHAI KATARA BANK OF BARODA(606985)
571 Limkheda GJ-23-005-025-001/8968572
(Hathiyavan) 		1123005000NRG24150720230534543 16/07/2023 MAVI KAMLABEN KALUBHAI 1123005WL027585 MAVI KAMLABEN KALUBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167455 KAMLABEN KALUBHAI MAVI BANK OF BARODA(606985)
572 Limkheda GJ-23-005-025-001/8981650
(Hathiyavan) 		1123005000NRG24150720230534570 16/07/2023 KATARA PRATAPBHAI SHRTANBHAI 1123005WL027585 KATARA PRATAPBHAI SHRTANBHAI 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3604167657 Katara Pratapbhai Sartanbhai BANK OF BARODA(606985)
573 Limkheda GJ-23-005-025-001/8981704
(Hathiyavan) 		1123005000NRG24150720230534571 16/07/2023 KATARA NARESHABHAI SARTANBHAI 1123005WL027585 KATARA NARESHABHAI SARTANBHAI 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3604167255 NARESHBHAI SARTANBHAI KATARA BANK OF BARODA(606985)
574 Limkheda GJ-23-005-025-001/8981706
(Hathiyavan) 		1123005000NRG24150720230534573 16/07/2023 BARIA BHARATBHAI BALUBHAI 1123005WL027585 BARIA BHARATBHAI BALUBHAI 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3604167656 BHARTBHAI BALUBHAI BARIYA BANK OF BARODA(606985)
575 Limkheda GJ-23-005-025-001/8981707
(Hathiyavan) 		1123005000NRG24150720230534574 16/07/2023 KATARA PARESHBHAI SARTANBHAI 1123005WL027585 KATARA PARESHBHAI SARTANBHAI 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3604167655 Katara Pareshbhai BANK OF BARODA(606985)
576 Limkheda GJ-23-005-029-001/897085293
(Jetpur (Du)) 		1123005000NRG24150720230541288 16/07/2023 RAVAT RAMANBHAI NANABHAI 1123005WL027855 RAVAT RAMANBHAI NANABHAI 00415 SBIN0010992 470 470 Processed 20/07/2023 3604166911 MR RAVAT RAMANBHAI STATE BANK OF INDIA(508548)
577 Limkheda GJ-23-005-039-002/8971404
(MOTA HATHIDHARA) 		1123005000NRG24150720230535644 16/07/2023 SHANIBEN M 1123005WL027625 SHANIBEN M 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167519 Mrs. SHANIBEN MANUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
578 Limkheda GJ-23-005-039-002/8971406
(MOTA HATHIDHARA) 		1123005000NRG24150720230535645 16/07/2023 RAVAT FHATABEN 1123005WL027625 RAVAT FHATABEN 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167547 RAVAT FATABEN FINCARE SMALL FINANCE BANK LTD(608304)
579 Limkheda GJ-23-005-039-002/8979617
(MOTA HATHIDHARA) 		1123005000NRG24150720230535646 16/07/2023 RAVAT SHILABEN KAMLESHBHAI 1123005WL027625 RAVAT SHILABEN KAMLESHBHAI 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167545 MRS SHILABEN KAMLESHBHAI RAVAT STATE BANK OF INDIA(508548)
580 Limkheda GJ-23-005-039-002/8979704
(MOTA HATHIDHARA) 		1123005000NRG24150720230535700 16/07/2023 tadavi sarojben sureshbhai 1123005WL027627 tadavi sarojben sureshbhai 00415 SBIN0010992 1275 1275 Processed 21/07/2023 3604167395 TADAVI SAROJBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Limkheda GJ-23-005-039-002/8979705
(MOTA HATHIDHARA) 		1123005000NRG24150720230535702 16/07/2023 HATHILA BADHUBEN KAMLESGHBHAI 1123005WL027627 HATHILA BADHUBEN KAMLESGHBHAI 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167294 MRS BADUBEN KAMLESHBHAI HATHILA STATE BANK OF INDIA(508548)
582 Limkheda GJ-23-005-039-002/8979705
(MOTA HATHIDHARA) 		1123005000NRG24150720230535701 16/07/2023 HATHILA LALIBEN AMARSING 1123005WL027627 HATHILA LALIBEN AMARSING 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167369 MRS HATHILA LALIBEN AMARSING STATE BANK OF INDIA(508548)
583 Limkheda GJ-23-005-039-002/8980044
(MOTA HATHIDHARA) 		1123005000NRG24150720230535707 16/07/2023 HATHILA MASULBHAI 1123005WL027627 HATHILA MASULBHAI 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167366 MR HATHILA MASULBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
584 Limkheda GJ-23-005-039-002/8980044
(MOTA HATHIDHARA) 		1123005000NRG24150720230535708 16/07/2023 HATHILA PRAKASHBHAI 1123005WL027627 HATHILA PRAKASHBHAI 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167367 MR PRAKASHBHAI MASULBHAI HATHILA STATE BANK OF INDIA(508548)
585 Limkheda GJ-23-005-039-002/8980071
(MOTA HATHIDHARA) 		1123005000NRG24150720230535709 16/07/2023 HATHILA BHARATBHAI PRATAPBHAI 1123005WL027627 HATHILA BHARATBHAI PRATAPBHAI 00415 SBIN0010992 1275 1275 Processed 21/07/2023 3604167396 HATHILA BHARATBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Limkheda GJ-23-005-039-002/8980071
(MOTA HATHIDHARA) 		1123005000NRG24150720230535710 16/07/2023 HATHILA NARMADABEN 1123005WL027627 HATHILA NARMADABEN 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167368 MRS HATHILA NARMADABEN BHARATBHAI STATE BANK OF INDIA(508548)
587 Limkheda GJ-23-005-039-002/8980072
(MOTA HATHIDHARA) 		1123005000NRG24150720230535711 16/07/2023 HATHILA PRAVINBHAI HARSINGBHAI 1123005WL027627 HATHILA PRAVINBHAI HARSINGBHAI 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167548 MR HATHILA PRAVINBHAI HARSINGBHAI STATE BANK OF INDIA(508548)
588 Limkheda GJ-23-005-039-002/8980094
(MOTA HATHIDHARA) 		1123005000NRG24150720230535715 16/07/2023 HATHILA AKSHAYKUMAR KAMLESHBHAI 1123005WL027627 HATHILA AKSHAYKUMAR KAMLESHBHAI 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167397 MR HATHILA ARPITBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
589 Limkheda GJ-23-005-039-004/8980018
(MOTA HATHIDHARA) 		1123005000NRG24150720230535667 16/07/2023 SHILPABEN A 1123005WL027625 SHILPABEN A 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167398 MRS SHILPABEN AJAYSINH BARIA STATE BANK OF INDIA(508548)
590 Dhanpur GJ-23-005-039-004/8980024
(Navanagar) 		1123005000NRG24150720230535669 16/07/2023 bariya anilbhai dubalabhai 1123005WL027625 bariya anilbhai dubalabhai 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167148 MR ANILBHAI DUBLABHAI BARIYA STATE BANK OF INDIA(508548)
591 Limkheda GJ-23-005-039-004/8980027
(MOTA HATHIDHARA) 		1123005000NRG24150720230535672 16/07/2023 bariya mitaben nareshbhai 1123005WL027625 bariya mitaben nareshbhai 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167162 BARIYA MITABEN FINCARE SMALL FINANCE BANK LTD(608304)
592 Limkheda GJ-23-005-039-004/8980027
(MOTA HATHIDHARA) 		1123005000NRG24150720230535671 16/07/2023 bariya nareshbhai dubalbhai 1123005WL027625 bariya nareshbhai dubalbhai 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167150 MR NARESHBHAI DUBALABHAI BARIYA STATE BANK OF INDIA(508548)
593 Limkheda GJ-23-005-039-004/8980058
(MOTA HATHIDHARA) 		1123005000NRG24150720230535678 16/07/2023 Bariya Varsing Badiyabhai 1123005WL027625 Bariya Varsing Badiyabhai 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167299 MR VARSINGBHAI BADIYABHAI BARIYA STATE BANK OF INDIA(508548)
594 Limkheda GJ-23-005-039-004/8980059
(MOTA HATHIDHARA) 		1123005000NRG24150720230535679 16/07/2023 Bariya Maheshbhai Varsingbhai 1123005WL027625 Bariya Maheshbhai Varsingbhai 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167298 MRS MAHESHBHAI VARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
595 Limkheda GJ-23-005-039-004/8980088
(MOTA HATHIDHARA) 		1123005000NRG24150720230535680 16/07/2023 BARIA MINABEN DINESHBHAI 1123005WL027625 BARIA MINABEN DINESHBHAI 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167297 MINABEN DINESHBHAI BARIA BANK OF BARODA(606985)
596 Limkheda GJ-23-005-040-001/897976314
(Lukhawada) 		1123005000NRG24150720230535517 16/07/2023 NINAMA VIRENDRBHAI PARTHIBHAI 1123005WL027618 NINAMA VIRENDRBHAI PARTHIBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604166967 NINAMA VIRENDRABHAI PARTHIBHAI BANK OF BARODA(606985)
597 Limkheda GJ-23-005-049-001/988116236
(Motamal) 		1123005000NRG24130720230527798 16/07/2023 NINAMA RAMILABEN SAILESHBHAI 1123005WL027157 NINAMA RAMILABEN SAILESHBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167506 MRS NINAMA RAMILABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
598 Limkheda GJ-23-005-049-001/988116236
(Motamal) 		1123005000NRG24130720230527797 16/07/2023 NINAMA SAILESHNHAI DHIRSINGBHAI 1123005WL027157 NINAMA SAILESHNHAI DHIRSINGBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167505 MR SHAILESHBHAI DHIRSINGBHAI NINAMA STATE BANK OF INDIA(508548)
599 Limkheda GJ-23-005-049-001/988116264
(Motamal) 		1123005000NRG24130720230527801 16/07/2023 RAVAT NARSINBHAI VIRSINGBHAI 1123005WL027157 RAVAT NARSINBHAI VIRSINGBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167304 RAVAT NARSINGBHAI VIRSINGBHAI BANK OF BARODA(606985)
600 Limkheda GJ-23-005-053-001/8973295
(Nana Mal) 		1123005000NRG24150720230536189 16/07/2023 MATHURIBEN HARAJIBHAI 1123005WL027643 MATHURIBEN HARAJIBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167647 MRS DHANABEN REVJIBHAI DAMOR STATE BANK OF INDIA(508548)
601 Limkheda GJ-23-005-053-001/8974296
(Nana Mal) 		1123005000NRG24150720230542658 16/07/2023 sangada narmadaben ramanbhai 1123005WL027962 sangada narmadaben ramanbhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167156 Narmadaben Ramanbhai Sangada BANK OF BARODA(606985)
602 Limkheda GJ-23-005-053-001/8974299
(Nana Mal) 		1123005000NRG24150720230536253 16/07/2023 GORAKHIBEN 1123005WL027645 GORAKHIBEN 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167153 Ninama Gorkhiben Narubhai BANK OF BARODA(606985)
603 Limkheda GJ-23-005-053-001/8974301
(Nana Mal) 		1123005000NRG24150720230536149 16/07/2023 hitiben kalubhai 1123005WL027642 hitiben kalubhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167606 Bharvad Hitiben Kalubhai BANK OF BARODA(606985)
604 Limkheda GJ-23-005-053-001/8974318
(Nana Mal) 		1123005000NRG24150720230536254 16/07/2023 SAILESHBHAI MANUBHAI 1123005WL027645 SAILESHBHAI MANUBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167147 MR SHAILESHBHAI MANUBHAI RAVAT STATE BANK OF INDIA(508548)
605 Limkheda GJ-23-005-053-001/8974341
(Nana Mal) 		1123005000NRG24150720230536259 16/07/2023 TADAVI KANTIBHAI NARIYABHAI 1123005WL027645 TADAVI KANTIBHAI NARIYABHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167161 MR KANTIBHAI NARIYABHAI TADVI STATE BANK OF INDIA(508548)
606 Limkheda GJ-23-005-053-001/8974379
(Nana Mal) 		1123005000NRG24150720230536264 16/07/2023 Ravat Joshilaben Jashavantbhai 1123005WL027645 Ravat Joshilaben Jashavantbhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167402 Ravat Joshilaben Jashvantsinh FINCARE SMALL FINANCE BANK LTD(608304)
607 Limkheda GJ-23-005-053-001/8974450-B
(Nana Mal) 		1123005000NRG24150720230536161 16/07/2023 RAMILABEN 1123005WL027642 RAMILABEN 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167466 RAMILABEN GANPATBHAI BHARWAD ICICI BANK LTD(508534)
608 Limkheda GJ-23-005-053-001/8974468
(Nana Mal) 		1123005000NRG24150720230541954 16/07/2023 bamniya sankarbhai singabhai 1123005WL027905 bamniya sankarbhai singabhai 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3604167502 MR SHANKARBHAI HINGABHAI BAMANIYA STATE BANK OF INDIA(508548)
609 Limkheda GJ-23-005-053-001/8974470
(Nana Mal) 		1123005000NRG24150720230536165 16/07/2023 bharvad mitalben esavarbhai 1123005WL027642 bharvad mitalben esavarbhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167465 MITALBEN ISWARBHAI BHARVAD BANK OF BARODA(606985)
610 Limkheda GJ-23-005-053-001/8974474
(Nana Mal) 		1123005000NRG24150720230541967 16/07/2023 bharvad laxmanbhai bhimjibhai 1123005WL027906 bharvad laxmanbhai bhimjibhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167252 BHARVAD LAXMANBHAI BHIMJIBHAI BANK OF BARODA(606985)
611 Limkheda GJ-23-005-053-001/8974482
(Nana Mal) 		1123005000NRG24150720230542657 16/07/2023 bharvad naranbhai ukarbhai 1123005WL027961 bharvad naranbhai ukarbhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167254 MR NARANBHAI UKARBHAI BHARVAD STATE BANK OF INDIA(508548)
612 Limkheda GJ-23-005-053-001/8974484
(Nana Mal) 		1123005000NRG24150720230536169 16/07/2023 bharvad nareshbhai harjibhai 1123005WL027642 bharvad nareshbhai harjibhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604166952 MR NARESHBHAI HARJIBHAI BHARVAD STATE BANK OF INDIA(508548)
613 Limkheda GJ-23-005-053-001/8974494
(Nana Mal) 		1123005000NRG24150720230536380 16/07/2023 RAVAT DHULIBEN SAMABHAI 1123005WL027647 RAVAT DHULIBEN SAMABHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604166968 RAVAT DHULIBEN SAMABHAI BANK OF BARODA(606985)
614 Limkheda GJ-23-005-053-001/8974514
(Nana Mal) 		1123005000NRG24150720230536195 16/07/2023 DAMOR KANUBHAI RAMABHAI 1123005WL027643 DAMOR KANUBHAI RAMABHAI 00415 SBIN0010992 1750 1750 Processed 21/07/2023 3604167296 KANUBHAI RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
615 Limkheda GJ-23-005-053-001/8974525
(Nana Mal) 		1123005000NRG24150720230536197 16/07/2023 MANGIBEN DINESHBHAI 1123005WL027643 MANGIBEN DINESHBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167648 MUKESHBHAI KALUBHAI BHARWAD BANK OF BARODA(606985)
616 Limkheda GJ-23-005-053-001/8974548
(Nana Mal) 		1123005000NRG24150720230536176 16/07/2023 MUNIYA DINESHBHAI GALABHAI 1123005WL027642 MUNIYA DINESHBHAI GALABHAI 00415 SBIN0010992 1750 1750 Processed 21/07/2023 3604167213 MUNIYA DINESHBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Limkheda GJ-23-005-053-001/8974617
(Nana Mal) 		1123005000NRG24150720230536205 16/07/2023 DAMOR MANJULABEN 1123005WL027643 DAMOR MANJULABEN 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167649 MANJULABEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
618 Limkheda GJ-23-005-053-001/8974617
(Nana Mal) 		1123005000NRG24150720230536204 16/07/2023 DAMORMAHSHBHAI SHAYABA 1123005WL027643 DAMORMAHSHBHAI SHAYABA 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167249 DAMOR MAHESHBHAI SAYBABHAI BANK OF BARODA(606985)
619 Limkheda GJ-23-005-053-001/8974639
(Nana Mal) 		1123005000NRG24150720230536210 16/07/2023 DAMOR ARJUNBHAI RAMABHAI 1123005WL027643 DAMOR ARJUNBHAI RAMABHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167607 MR ARJUNBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
620 Limkheda GJ-23-005-053-001/8974667
(Nana Mal) 		1123005000NRG24150720230536217 16/07/2023 MUNIYA RAMILABEN IYANBHAI 1123005WL027643 MUNIYA RAMILABEN IYANBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167449 MISS RAMILABEN IYANBHAI MUNIYA STATE BANK OF INDIA(508548)
621 Limkheda GJ-23-005-053-001/8974671
(Nana Mal) 		1123005000NRG24150720230536218 16/07/2023 DAMOR RAKESHBHAI RAMABHAI 1123005WL027643 DAMOR RAKESHBHAI RAMABHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167212 DAMOR RAKESHBHAI RAMABHAI BANK OF BARODA(606985)
622 Limkheda GJ-23-005-053-001/8974677
(Nana Mal) 		1123005000NRG24150720230536219 16/07/2023 NINAMA DIPABHAI MATHURBHAI 1123005WL027643 NINAMA DIPABHAI MATHURBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167214 MR NINAMA DIPABHAI MATHURBHAI STATE BANK OF INDIA(508548)
623 Limkheda GJ-23-005-053-001/8974707
(Nana Mal) 		1123005000NRG24150720230536229 16/07/2023 BHURIYA RAHULBHAI KALUBHAI 1123005WL027643 BHURIYA RAHULBHAI KALUBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3604167262 MR RAHULBHAI KALUBHAI BHURIYA STATE BANK OF INDIA(508548)
624 Limkheda GJ-23-005-060-001/897779054
(Pada) 		1123005000NRG24150720230536729 16/07/2023 CHAUHAN ATULKUMAR MOHANBHAI 1123005WL027665 CHAUHAN ATULKUMAR MOHANBHAI 00415 SBIN0010992 1260 1260 Processed 20/07/2023 3604167614 MR ATULBHAI MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
625 Limkheda GJ-23-005-087-001/8980126
(MOTA HATHIDHARA) 		1123005000NRG24150720230535686 16/07/2023 RAVAT DIPIKABEN VINESHBHAI 1123005WL027625 RAVAT DIPIKABEN VINESHBHAI 00415 SBIN0010992 1275 1275 Processed 20/07/2023 3604167208 MRS DIPIKABEN VINESHBHAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 85480 85480
626 Limkheda GJ-23-005-036-001/8975659
(Kundha) 		1123005000NRG24150720230535391 16/07/2023 SARMILABEN GATUBHAI 1123005WL027615 SARMILABEN GATUBHAI 00415 SBIN0060323 1500 1500 Processed 20/07/2023 3604166951 CHAUHAN SHARMILA BEN FINCARE SMALL FINANCE BANK LTD(608304)
627 Limkheda GJ-23-005-036-001/8975961902
(Kundha) 		1123005000NRG24150720230535413 16/07/2023 CHAUHAN SUREKHABEN NANSINH 1123005WL027615 CHAUHAN SUREKHABEN NANSINH 00415 SBIN0060323 1500 1500 Processed 20/07/2023 3604167326 MR NANSINGBHAI KALIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
628 Limkheda GJ-23-005-039-004/8979586
(MOTA HATHIDHARA) 		1123005000NRG24150720230535662 16/07/2023 BARIYA KANGUBEN RAMESHBHAI 1123005WL027625 BARIYA KANGUBEN RAMESHBHAI 00415 SBIN0060323 1275 1275 Processed 20/07/2023 3604167300 MRS KANGUBEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
629 Limkheda GJ-23-005-040-001/897976467
(Lukhawada) 		1123005000NRG24150720230540615 16/07/2023 PATEL KAMALABEN PARVATBHAI 1123005WL027820 PATEL KAMALABEN PARVATBHAI 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3604166964 Patel Kamalaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
630 Limkheda GJ-23-005-045-001/8975200
(Manlli) 		1123005000NRG24150720230535588 16/07/2023 patel abhesing ramsing 1123005WL027622 patel abhesing ramsing 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604167323 MR ABHESING RAMSING PATEL STATE BANK OF INDIA(508548)
631 Limkheda GJ-23-005-045-001/8975540
(Manlli) 		1123005000NRG24150720230535590 16/07/2023 Suthar mangaliben pratapbhai 1123005WL027622 Suthar mangaliben pratapbhai 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604167253 MRS SUTHAR MANGLIBEN STATE BANK OF INDIA(508548)
632 Limkheda GJ-23-005-045-001/9010202
(Manlli) 		1123005000NRG24150720230535591 16/07/2023 Patel Somabhai Ramsing 1123005WL027622 Patel Somabhai Ramsing 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604167324 MR SOMABHAI RAMSING PATEL STATE BANK OF INDIA(508548)
633 Limkheda GJ-23-005-045-001/90102050-B
(Manlli) 		1123005000NRG24150720230535592 16/07/2023 Patel Abhesingbhai 1123005WL027622 Patel Abhesingbhai 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604167322 MR RAVABHAI VIRSING PATEL STATE BANK OF INDIA(508548)
634 Limkheda GJ-23-005-045-001/90102056
(Manlli) 		1123005000NRG24150720230535593 16/07/2023 patel rajeshbhai 1123005WL027622 patel rajeshbhai 00415 SBIN0060323 1750 1750 Processed 21/07/2023 3604167453 PATEL RAJESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Limkheda GJ-23-005-045-001/90102064
(Manlli) 		1123005000NRG24150720230535595 16/07/2023 patel sarmaben eswvarbhai 1123005WL027622 patel sarmaben eswvarbhai 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604167164 PATEL SHAMABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
636 Limkheda GJ-23-005-045-001/90102109
(Manlli) 		1123005000NRG24150720230535543 16/07/2023 PATEL RAYSINGBHAI MULABHAI 1123005WL027620 PATEL RAYSINGBHAI MULABHAI 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604167325 Patel Raysing BANK OF BARODA(606985)
637 Limkheda GJ-23-005-045-001/90102127
(Manlli) 		1123005000NRG24150720230535544 16/07/2023 Manharbhai 1123005WL027620 Manharbhai 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604167461 MR MANHARKUMAR RUPSINGBHAI PATEL STATE BANK OF INDIA(508548)
638 Limkheda GJ-23-005-045-001/90102192
(Manlli) 		1123005000NRG24150720230535598 16/07/2023 PATEL KAILASHBEN BHARATBHAI 1123005WL027622 PATEL KAILASHBEN BHARATBHAI 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604166969 Mrs. KAILASHBEN BHARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
639 Limkheda GJ-23-005-045-001/90102196
(Manlli) 		1123005000NRG24150720230535599 16/07/2023 SUTHAR MANISHABEN ABHESING 1123005WL027622 SUTHAR MANISHABEN ABHESING 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604167553 Suthar Manishaben BANK OF BARODA(606985)
640 Limkheda GJ-23-005-045-001/90102361
(Manlli) 		1123005000NRG24150720230535604 16/07/2023 MANGALSING RAYLA 1123005WL027622 MANGALSING RAYLA 00415 SBIN0060323 1500 1500 Processed 20/07/2023 3604167501 MR MANGALABHAI RAYLABHAI PATEL STATE BANK OF INDIA(508548)
641 Limkheda GJ-23-005-045-001/90102412
(Manlli) 		1123005000NRG24150720230535546 16/07/2023 VINABEN RAYSING 1123005WL027620 VINABEN RAYSING 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604167567 MS VINABEN RAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
642 Limkheda GJ-23-005-045-001/90102617
(Manlli) 		1123005000NRG24150720230535551 16/07/2023 Patel Sharmaben 1123005WL027620 Patel Sharmaben 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604167495 PATEL SHARMABEN MANHARBHAI BANK OF BARODA(606985)
643 Limkheda GJ-23-005-045-001/91102861
(Manlli) 		1123005000NRG24150720230535611 16/07/2023 Damor Santoshbhai 1123005WL027622 Damor Santoshbhai 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604167169 Damor Santoshbhai FINO PAYMENTS BANK LTD(608001)
644 Limkheda GJ-23-005-050-001/8974642
(Moti Bandibar) 		1123005000NRG24150720230536089 16/07/2023 PARAMAR KAMALHABEN DINESHABHAI 1123005WL027638 PARAMAR KAMALHABEN DINESHABHAI 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604167566 Parmar Kamalaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
645 Limkheda GJ-23-005-050-001/997466690
(Moti Bandibar) 		1123005000NRG24150720230535986 16/07/2023 PARMAR RAMILABEN SHANABHAI 1123005WL027636 PARMAR RAMILABEN SHANABHAI 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3604167359 Parmar Ramilaben Shanabhai FINO PAYMENTS BANK LTD(608001)
646 Limkheda GJ-23-005-053-001/8974471
(Nana Mal) 		1123005000NRG24150720230541956 16/07/2023 bharvad rekhaben rameshbhai 1123005WL027905 bharvad rekhaben rameshbhai 00415 SBIN0060323 1500 1500 Processed 20/07/2023 3604167551 REKHABEN RAMESHBHAI BHARVAD BANK OF BARODA(606985)
647 Limkheda GJ-23-005-062-002/5365301394
(Palli) 		1123005000NRG24150720230536782 16/07/2023 JAYKUMAR 1123005WL027667 JAYKUMAR 00415 SBIN0060323 1020 1020 Processed 20/07/2023 3604167507 MR JAY BIPINCHANDRA BHATIYA STATE BANK OF INDIA(508548)
648 Limkheda GJ-23-005-062-002/5365301550
(Palli) 		1123005000NRG24150720230536788 16/07/2023 PRITESHKUMAR 1123005WL027667 PRITESHKUMAR 00415 SBIN0060323 1020 1020 Processed 21/07/2023 3604167321 NINAMA PRITESHKUMAR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37350 37350
649 Limkheda GJ-23-005-040-001/897976432
(Lukhawada) 		1123005000NRG24150720230535326 16/07/2023 DAHMA SANGITABEN ASHVINBHAI 1123005WL027613 DAHMA SANGITABEN ASHVINBHAI 00468 UBIN0547468 1750 1750 Processed 20/07/2023 3604166905 DAHMA SANGITABEN ASHVINBHAI UNION BANK OF INDIA(508500)
SubTotal 1750 1750
650 Limkheda GJ-23-005-025-001/8968543
(Hathiyavan) 		1123005000NRG24150720230534541 16/07/2023 MAVI SEJALBEN DINESHBHAI 1123005WL027585 MAVI SEJALBEN DINESHBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167091 Mavi Sejalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
651 Limkheda GJ-23-005-025-001/8981381
(Hathiyavan) 		1123005000NRG24150720230534546 16/07/2023 MAVI SHARMILABEN MUKESHBHAI 1123005WL027585 MAVI SHARMILABEN MUKESHBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167244 Mavi Sharmilaben BANK OF BARODA(606985)
652 Limkheda GJ-23-005-025-001/8981382
(Hathiyavan) 		1123005000NRG24150720230534547 16/07/2023 MAVI SUSHILABEN SAKABHAI 1123005WL027585 MAVI SUSHILABEN SAKABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167136 Mavi Sushilaben FINO PAYMENTS BANK LTD(608001)
653 Limkheda GJ-23-005-025-001/8981384
(Hathiyavan) 		1123005000NRG24150720230534548 16/07/2023 KATARA PRATAPBHAI RAMABHAI 1123005WL027585 KATARA PRATAPBHAI RAMABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167122 MR PRATAP RAMABHAI KATARA STATE BANK OF INDIA(508548)
654 Limkheda GJ-23-005-025-001/8981386
(Hathiyavan) 		1123005000NRG24150720230534552 16/07/2023 KATARA SAVITABEN TINABHAI 1123005WL027585 KATARA SAVITABEN TINABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167135 Katara Savitaben FINO PAYMENTS BANK LTD(608001)
655 Limkheda GJ-23-005-025-001/8981386
(Hathiyavan) 		1123005000NRG24150720230534551 16/07/2023 KATARA TINABHAI SAKABHAI 1123005WL027585 KATARA TINABHAI SAKABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167134 Katara Tinabhai FINO PAYMENTS BANK LTD(608001)
656 Limkheda GJ-23-005-036-001/8975961907
(Kundha) 		1123005000NRG24150720230535414 16/07/2023 Chauhan Dariyasinh Kalubhai 1123005WL027615 Chauhan Dariyasinh Kalubhai 00688 FINO0001001 1500 1500 Processed 20/07/2023 3604167285 Chauhan Dariyasinh Kalubhai FINO PAYMENTS BANK LTD(608001)
657 Limkheda GJ-23-005-040-001/1972062
(Lukhawada) 		1123005000NRG24150720230535418 16/07/2023 PATEL MANJULABEN SANJAYBHAI 1123005WL027616 PATEL MANJULABEN SANJAYBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167145 Patel Manjul Ben FINO PAYMENTS BANK LTD(608001)
658 Limkheda GJ-23-005-040-001/1972062
(Lukhawada) 		1123005000NRG24150720230535419 16/07/2023 PATEL NILESHKUMAR DHIRSING 1123005WL027616 PATEL NILESHKUMAR DHIRSING 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167144 Patel Nileshkumar Dhirsing FINO PAYMENTS BANK LTD(608001)
659 Limkheda GJ-23-005-040-001/1972063
(Lukhawada) 		1123005000NRG24150720230535420 16/07/2023 PATEL VIPULBHAI BHARATBHAI 1123005WL027616 PATEL VIPULBHAI BHARATBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167146 Patel Vipulbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
660 Limkheda GJ-23-005-040-001/8975286
(Lukhawada) 		1123005000NRG24150720230535427 16/07/2023 PATEL ALPANABEN ASHOKBHAI 1123005WL027616 PATEL ALPANABEN ASHOKBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167172 Patel Alpanaben Ashokbhai FINO PAYMENTS BANK LTD(608001)
661 Limkheda GJ-23-005-040-001/8979577
(Lukhawada) 		1123005000NRG24150720230540585 16/07/2023 DHIRSHINGBHAI 1123005WL027820 DHIRSHINGBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167125 DHIRSINGH SARTANBHAI PATEL UCO BANK(607066)
662 Limkheda GJ-23-005-040-001/8979577
(Lukhawada) 		1123005000NRG24150720230540586 16/07/2023 PATEL VANITABEN DHIRSINGBHAI 1123005WL027820 PATEL VANITABEN DHIRSINGBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167185 Patel Vanitaben Dhirsingbhai FINO PAYMENTS BANK LTD(608001)
663 Limkheda GJ-23-005-040-001/8979585
(Lukhawada) 		1123005000NRG24150720230540588 16/07/2023 PATEL HANSHABEN GOPSINGBHAI 1123005WL027820 PATEL HANSHABEN GOPSINGBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167180 Patel Hanshaben Gopsingbhai FINO PAYMENTS BANK LTD(608001)
664 Limkheda GJ-23-005-040-001/897976243
(Lukhawada) 		1123005000NRG24150720230540597 16/07/2023 PATEL BHARATBHAI SHAKUBHAI 1123005WL027820 PATEL BHARATBHAI SHAKUBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167177 Patel Bharatbhai Shkubhai FINO PAYMENTS BANK LTD(608001)
665 Limkheda GJ-23-005-040-001/897976434
(Lukhawada) 		1123005000NRG24150720230540598 16/07/2023 PATEL MANHARBHAI CHANDRASINGBHAI 1123005WL027820 PATEL MANHARBHAI CHANDRASINGBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167176 Patel Manharbhai FINO PAYMENTS BANK LTD(608001)
666 Limkheda GJ-23-005-040-001/897976458
(Lukhawada) 		1123005000NRG24150720230540602 16/07/2023 PATEL KAVITABEN NATUBHAI 1123005WL027820 PATEL KAVITABEN NATUBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167187 Patel Kavitaben Natubhai FINO PAYMENTS BANK LTD(608001)
667 Limkheda GJ-23-005-040-001/897976458
(Lukhawada) 		1123005000NRG24150720230540601 16/07/2023 PATEL NATUBHAI DALSUKHBHAI 1123005WL027820 PATEL NATUBHAI DALSUKHBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167174 Patel Natubhai Dalsukhbhai FINO PAYMENTS BANK LTD(608001)
668 Limkheda GJ-23-005-040-001/897976459
(Lukhawada) 		1123005000NRG24150720230540603 16/07/2023 PATEL KOKILABEN KIRANBHAI 1123005WL027820 PATEL KOKILABEN KIRANBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167178 Patel Kokilaben Kiranbhai FINO PAYMENTS BANK LTD(608001)
669 Limkheda GJ-23-005-040-001/897976460
(Lukhawada) 		1123005000NRG24150720230540604 16/07/2023 PATEL RATANABHAI CHHAGANBHAI 1123005WL027820 PATEL RATANABHAI CHHAGANBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167184 Patel Ratanabhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
670 Limkheda GJ-23-005-040-001/897976461
(Lukhawada) 		1123005000NRG24150720230540606 16/07/2023 PATEL DHAMISTHABEN RAKESHKUMAR 1123005WL027820 PATEL DHAMISTHABEN RAKESHKUMAR 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167245 Patel Dharmishthaben Rakeshkumar FINO PAYMENTS BANK LTD(608001)
671 Limkheda GJ-23-005-040-001/897976461
(Lukhawada) 		1123005000NRG24150720230540605 16/07/2023 PATEL RAKESHKUMAR DHIRSINGBHAI 1123005WL027820 PATEL RAKESHKUMAR DHIRSINGBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167175 Patel Rakeshkumar Dhirsingbhai FINO PAYMENTS BANK LTD(608001)
672 Limkheda GJ-23-005-040-001/897976463
(Lukhawada) 		1123005000NRG24150720230540607 16/07/2023 PATEL PARVATBHAI SAYBABHAI 1123005WL027820 PATEL PARVATBHAI SAYBABHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167272 Patel Parvatbhai Saybabhai FINO PAYMENTS BANK LTD(608001)
673 Limkheda GJ-23-005-040-001/897976464
(Lukhawada) 		1123005000NRG24150720230540609 16/07/2023 PATEL BHARATIBEN RAMANBHAI 1123005WL027820 PATEL BHARATIBEN RAMANBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167183 Patel Bharatiben FINO PAYMENTS BANK LTD(608001)
674 Limkheda GJ-23-005-040-001/897976464
(Lukhawada) 		1123005000NRG24150720230540608 16/07/2023 PATEL RAMANBHAI SAYBABHAI 1123005WL027820 PATEL RAMANBHAI SAYBABHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167182 Patel Ramanbhai FINO PAYMENTS BANK LTD(608001)
675 Limkheda GJ-23-005-040-001/897976465
(Lukhawada) 		1123005000NRG24150720230540612 16/07/2023 PATEL BHAVANABEN PRAVINBHAI 1123005WL027820 PATEL BHAVANABEN PRAVINBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167186 Patel Bhavanaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
676 Limkheda GJ-23-005-040-001/897976465
(Lukhawada) 		1123005000NRG24150720230540611 16/07/2023 PATEL PRAVINKUMAR RAMESHBHAI 1123005WL027820 PATEL PRAVINKUMAR RAMESHBHAI 00688 FINO0001001 1530 1530 Processed 20/07/2023 3604167271 Patel Pravinkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
677 Limkheda GJ-23-005-040-001/897976465
(Lukhawada) 		1123005000NRG24150720230540610 16/07/2023 PATEL RAMESHBHAI SAYBABHAI 1123005WL027820 PATEL RAMESHBHAI SAYBABHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167275 Patel Rameshbhai Sayababhai FINO PAYMENTS BANK LTD(608001)
678 Limkheda GJ-23-005-040-001/897976466
(Lukhawada) 		1123005000NRG24150720230540614 16/07/2023 PATEL MANISHABEN VIJAYBHAI 1123005WL027820 PATEL MANISHABEN VIJAYBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167190 Patel Manishaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
679 Limkheda GJ-23-005-040-001/897976466
(Lukhawada) 		1123005000NRG24150720230540613 16/07/2023 PATEL VIJAYBHAI PARVATBHAI 1123005WL027820 PATEL VIJAYBHAI PARVATBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167274 Patel Vijaybhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
680 Limkheda GJ-23-005-040-001/897976467
(Lukhawada) 		1123005000NRG24150720230540617 16/07/2023 PATEL KESHUBHAI AMARABHAI 1123005WL027820 PATEL KESHUBHAI AMARABHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167140 Patel Keshubhai Amarabhai FINO PAYMENTS BANK LTD(608001)
681 Limkheda GJ-23-005-040-001/897976467
(Lukhawada) 		1123005000NRG24150720230540616 16/07/2023 PATEL TINABEN PARVATBHAI 1123005WL027820 PATEL TINABEN PARVATBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167124 Patel Tinaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
682 Limkheda GJ-23-005-040-001/897976469
(Lukhawada) 		1123005000NRG24150720230540620 16/07/2023 PATEL GANPATBHAI LIMJIBHAI 1123005WL027820 PATEL GANPATBHAI LIMJIBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167189 Patel Ganpatbhai Limjibhai FINO PAYMENTS BANK LTD(608001)
683 Limkheda GJ-23-005-040-001/897976469
(Lukhawada) 		1123005000NRG24150720230540622 16/07/2023 PATEL GITABEN JAGDISHKUMAR 1123005WL027820 PATEL GITABEN JAGDISHKUMAR 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167188 Patel Gitaben Jagdishkumar FINO PAYMENTS BANK LTD(608001)
684 Limkheda GJ-23-005-040-001/897976469
(Lukhawada) 		1123005000NRG24150720230540621 16/07/2023 PATEL JAGDISHBHAI GANPATBHAI 1123005WL027820 PATEL JAGDISHBHAI GANPATBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167273 Patel Jagdishbhai FINO PAYMENTS BANK LTD(608001)
685 Limkheda GJ-23-005-040-001/897976472
(Lukhawada) 		1123005000NRG24150720230535447 16/07/2023 PATEL CHARANSINH SURAJBHAI 1123005WL027616 PATEL CHARANSINH SURAJBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167139 Patel Charansinh Surajbhai FINO PAYMENTS BANK LTD(608001)
686 Limkheda GJ-23-005-040-001/897976473
(Lukhawada) 		1123005000NRG24150720230535449 16/07/2023 PATEL BHAVNABEN 1123005WL027616 PATEL BHAVNABEN 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167141 Patel Bhavnaben FINO PAYMENTS BANK LTD(608001)
687 Limkheda GJ-23-005-040-001/897976473
(Lukhawada) 		1123005000NRG24150720230535448 16/07/2023 PATEL RAJUBHAI HIMMATSINH 1123005WL027616 PATEL RAJUBHAI HIMMATSINH 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167143 Patel Rajubhai Himmatsinh FINO PAYMENTS BANK LTD(608001)
688 Limkheda GJ-23-005-040-001/897976480
(Lukhawada) 		1123005000NRG24150720230540623 16/07/2023 PATEL HEMSING SAYABABHAI 1123005WL027820 PATEL HEMSING SAYABABHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167181 Patel Hemsing Sayababhai FINO PAYMENTS BANK LTD(608001)
689 Limkheda GJ-23-005-040-001/897976480
(Lukhawada) 		1123005000NRG24150720230540624 16/07/2023 PATEL SUREKHABEN HEMSINGBHAI 1123005WL027820 PATEL SUREKHABEN HEMSINGBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167179 Patel Surekhaben Hemsingbhai FINO PAYMENTS BANK LTD(608001)
690 Limkheda GJ-23-005-040-001/8979771
(Lukhawada) 		1123005000NRG24150720230535455 16/07/2023 PATEL MANGALSING RAMSINGBHAI 1123005WL027616 PATEL MANGALSING RAMSINGBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167173 Patel Mangalsing Ramsingbhai FINO PAYMENTS BANK LTD(608001)
691 Limkheda GJ-23-005-040-001/8979785
(Lukhawada) 		1123005000NRG24150720230540625 16/07/2023 Patel Pratapbhai Ramsing 1123005WL027820 Patel Pratapbhai Ramsing 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167142 Patel Pratapbhai FINO PAYMENTS BANK LTD(608001)
692 Limkheda GJ-23-005-045-001/8968673
(Manlli) 		1123005000NRG24150720230535587 16/07/2023 VARSHABEN 1123005WL027622 VARSHABEN 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167090 Patel Varshaben Narvatsinh FINO PAYMENTS BANK LTD(608001)
693 Limkheda GJ-23-005-045-001/91102998
(Manlli) 		1123005000NRG24150720230535566 16/07/2023 Patel Premilaben 1123005WL027620 Patel Premilaben 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167279 Patel Premilaben FINO PAYMENTS BANK LTD(608001)
694 Limkheda GJ-23-005-050-001/8973898
(Moti Bandibar) 		1123005000NRG24150720230536062 16/07/2023 BARIA MADHUBEN MANGALABHAI 1123005WL027638 BARIA MADHUBEN MANGALABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167228 Baria Madhuben Mangalabhai FINO PAYMENTS BANK LTD(608001)
695 Limkheda GJ-23-005-050-001/8974654
(Moti Bandibar) 		1123005000NRG24150720230536092 16/07/2023 PARMAR MATHURIBEN RATANSINGBHAI 1123005WL027638 PARMAR MATHURIBEN RATANSINGBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167227 Parmar Mathuriben FINO PAYMENTS BANK LTD(608001)
696 Limkheda GJ-23-005-050-001/997466589
(Moti Bandibar) 		1123005000NRG24150720230536097 16/07/2023 PATEL MAHESHABHAI SOMABHAI 1123005WL027638 PATEL MAHESHABHAI SOMABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167281 Patel Maheshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
697 Limkheda GJ-23-005-050-001/997466604
(Moti Bandibar) 		1123005000NRG24150720230535971 16/07/2023 PARAMAR KASHIBEN GOVINDABHAI 1123005WL027636 PARAMAR KASHIBEN GOVINDABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167137 Parmar Kashiben FINO PAYMENTS BANK LTD(608001)
698 Limkheda GJ-23-005-050-001/997466611
(Moti Bandibar) 		1123005000NRG24150720230535972 16/07/2023 BHEDI LAXMANBHAI HIRABHAI 1123005WL027636 BHEDI LAXMANBHAI HIRABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167192 Bhedi Laxmanbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
699 Limkheda GJ-23-005-050-001/997466613
(Moti Bandibar) 		1123005000NRG24150720230535974 16/07/2023 PATEL PERMILABEN NANABHAI 1123005WL027636 PATEL PERMILABEN NANABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167280 Patel Pramilaben FINO PAYMENTS BANK LTD(608001)
700 Limkheda GJ-23-005-050-001/997466960
(Moti Bandibar) 		1123005000NRG24150720230536042 16/07/2023 RAVAT SURESHBHAI MAHESHBHAI 1123005WL027636 RAVAT SURESHBHAI MAHESHBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167231 Ravat Sureshbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
701 Limkheda GJ-23-005-050-001/997466968
(Moti Bandibar) 		1123005000NRG24150720230535883 16/07/2023 RAVAT SURYABEN KAMALSINGBHAI 1123005WL027635 RAVAT SURYABEN KAMALSINGBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167232 Ravat Suryaben Kamalsingbhai FINO PAYMENTS BANK LTD(608001)
702 Limkheda GJ-23-005-050-001/997467116
(Moti Bandibar) 		1123005000NRG24150720230535936 16/07/2023 LOBANA LAXMANBHAI CHIMANBHAI 1123005WL027635 LOBANA LAXMANBHAI CHIMANBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167234 Lobana Laxmanbhai FINO PAYMENTS BANK LTD(608001)
703 Limkheda GJ-23-005-050-001/997467127
(Moti Bandibar) 		1123005000NRG24150720230535939 16/07/2023 PATEL UDESIH SHNABHAI 1123005WL027635 PATEL UDESIH SHNABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167226 Patel Udesih Shnabhai FINO PAYMENTS BANK LTD(608001)
704 Limkheda GJ-23-005-050-001/997467128
(Moti Bandibar) 		1123005000NRG24150720230535940 16/07/2023 PATEL SORAMDABEN ARJUNBHAI 1123005WL027635 PATEL SORAMDABEN ARJUNBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167223 Patel Soramdaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
705 Limkheda GJ-23-005-050-001/997467130
(Moti Bandibar) 		1123005000NRG24150720230535941 16/07/2023 BHEDI MAHESHBHAI PRATAPBHAI 1123005WL027635 BHEDI MAHESHBHAI PRATAPBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167191 Bhedi Maheshbhai FINO PAYMENTS BANK LTD(608001)
706 Limkheda GJ-23-005-050-001/997467132
(Moti Bandibar) 		1123005000NRG24150720230535942 16/07/2023 DAHMA BHOPATKUMAR LALABHAI 1123005WL027635 DAHMA BHOPATKUMAR LALABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167224 Dahma Bhopatkumar Lalabhai FINO PAYMENTS BANK LTD(608001)
707 Limkheda GJ-23-005-050-001/997467135
(Moti Bandibar) 		1123005000NRG24150720230535943 16/07/2023 PARMAR NARMADABEN PRAVINBHAI 1123005WL027635 PARMAR NARMADABEN PRAVINBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167229 Parmar Narmadaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
708 Limkheda GJ-23-005-050-001/997467138
(Moti Bandibar) 		1123005000NRG24150720230535944 16/07/2023 DAHMA RAMILABEN BABUBHAI 1123005WL027635 DAHMA RAMILABEN BABUBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167222 Dahma Ramilaben Babubhai FINO PAYMENTS BANK LTD(608001)
709 Limkheda GJ-23-005-050-001/997467139
(Moti Bandibar) 		1123005000NRG24150720230535945 16/07/2023 DAHMA CHAMPABEN SABURBHAI 1123005WL027635 DAHMA CHAMPABEN SABURBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167225 Dahama Champaben Saburbhai FINO PAYMENTS BANK LTD(608001)
710 Limkheda GJ-23-005-050-001/997467140
(Moti Bandibar) 		1123005000NRG24150720230535946 16/07/2023 PRAJAPATI NIRUBEN RAMESHBHAI 1123005WL027635 PRAJAPATI NIRUBEN RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167194 Prajapti Niruben Rameshbhai FINO PAYMENTS BANK LTD(608001)
711 Limkheda GJ-23-005-050-001/997467141
(Moti Bandibar) 		1123005000NRG24150720230535947 16/07/2023 PITHAYA MIRABEN KALPESHBHAI 1123005WL027635 PITHAYA MIRABEN KALPESHBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167193 Pithaya Miraben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
712 Limkheda GJ-23-005-050-001/997467142
(Moti Bandibar) 		1123005000NRG24150720230535948 16/07/2023 BHEDI RAKESHBHAI KALUBHAI 1123005WL027635 BHEDI RAKESHBHAI KALUBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167195 Bhedi Rakeshkumar Kalubhai FINO PAYMENTS BANK LTD(608001)
713 Limkheda GJ-23-005-050-001/997467147
(Moti Bandibar) 		1123005000NRG24150720230535949 16/07/2023 Patel Minaben Bharatbhai 1123005WL027635 Patel Minaben Bharatbhai 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167242 MINABEN BHARATSINH PATEL BANK OF BARODA(606985)
714 Limkheda GJ-23-005-050-001/997467149
(Moti Bandibar) 		1123005000NRG24150720230535950 16/07/2023 Patel Suryaben Rangitsinh 1123005WL027635 Patel Suryaben Rangitsinh 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167243 PATEL SURYABEN RANGITSINH BANK OF BARODA(606985)
715 Limkheda GJ-23-005-050-001/997467151
(Moti Bandibar) 		1123005000NRG24150720230535951 16/07/2023 Lobana Vanitaben Laxmanbhai 1123005WL027635 Lobana Vanitaben Laxmanbhai 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167240 Lobana Vanitaben BANK OF BARODA(606985)
716 Limkheda GJ-23-005-050-001/997467154
(Moti Bandibar) 		1123005000NRG24150720230535954 16/07/2023 Patel Hansaben Ashvibhai 1123005WL027635 Patel Hansaben Ashvibhai 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167239 PATEL HANSABEN ASHVINBHAI BANK OF BARODA(606985)
717 Limkheda GJ-23-005-050-001/997467161
(Moti Bandibar) 		1123005000NRG24150720230535956 16/07/2023 Patel Masuriben 1123005WL027635 Patel Masuriben 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167230 MASURIBEN UDESINH PATEL BANK OF BARODA(606985)
718 Limkheda GJ-23-005-050-001/997467162
(Moti Bandibar) 		1123005000NRG24150720230535957 16/07/2023 Vadel Babubhai Maganbhai 1123005WL027635 Vadel Babubhai Maganbhai 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167235 Vadel Babubhai FINO PAYMENTS BANK LTD(608001)
719 Limkheda GJ-23-005-050-001/997467166
(Moti Bandibar) 		1123005000NRG24150720230535958 16/07/2023 Lobana Kiranbhai Madhubhai 1123005WL027635 Lobana Kiranbhai Madhubhai 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167233 Lobana Kiranbhai FINO PAYMENTS BANK LTD(608001)
720 Limkheda GJ-23-005-050-001/997467168
(Moti Bandibar) 		1123005000NRG24150720230535959 16/07/2023 PATEL ASMITABEN PRAKASHBHAI 1123005WL027635 PATEL ASMITABEN PRAKASHBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167238 Patel Asmitaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
721 Limkheda GJ-23-005-050-001/997467169
(Moti Bandibar) 		1123005000NRG24150720230535960 16/07/2023 Lobana Nileshbhai Madhubhai 1123005WL027635 Lobana Nileshbhai Madhubhai 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167236 Lobana Nileshbhai FINO PAYMENTS BANK LTD(608001)
722 Limkheda GJ-23-005-050-001/997467170
(Moti Bandibar) 		1123005000NRG24150720230535961 16/07/2023 LOBABNA DINESHKUMAR RAJUBHAI 1123005WL027635 LOBABNA DINESHKUMAR RAJUBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167241 Lobana Dineshkumar BANK OF BARODA(606985)
723 Limkheda GJ-23-005-050-001/997467176
(Moti Bandibar) 		1123005000NRG24150720230535962 16/07/2023 BHEDI LALITABEN RAMESHBHAI 1123005WL027635 BHEDI LALITABEN RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167221 Bhedi Lalitaben FINO PAYMENTS BANK LTD(608001)
724 Limkheda GJ-23-005-050-001/997467177
(Moti Bandibar) 		1123005000NRG24150720230535963 16/07/2023 AMALIYAR GAYATRIBEN VIJAYKUMAR 1123005WL027635 AMALIYAR GAYATRIBEN VIJAYKUMAR 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167237 Amaliyar Gayatriben Vijaykumar FINO PAYMENTS BANK LTD(608001)
725 Limkheda GJ-23-005-053-001/8973339
(Nana Mal) 		1123005000NRG24150720230536145 16/07/2023 BAMANIYA SAVITABEN SUKRAMBHAI 1123005WL027642 BAMANIYA SAVITABEN SUKRAMBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167130 Bamaniya Savitaben Shukrambhai FINO PAYMENTS BANK LTD(608001)
726 Limkheda GJ-23-005-053-001/8974272
(Nana Mal) 		1123005000NRG24150720230536148 16/07/2023 ANITABEN 1123005WL027642 ANITABEN 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167094 Bharvad Anitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
727 Limkheda GJ-23-005-053-001/8974382
(Nana Mal) 		1123005000NRG24150720230536265 16/07/2023 NIRGUNBHAI RAMESHBHAI 1123005WL027645 NIRGUNBHAI RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167284 Katija Nirgunbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
728 Limkheda GJ-23-005-053-001/8974666
(Nana Mal) 		1123005000NRG24150720230536188 16/07/2023 BHARVAD MANIBEN KANJIBHAI 1123005WL027642 BHARVAD MANIBEN KANJIBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167095 Maniben Kanjibhai Bharwad FINO PAYMENTS BANK LTD(608001)
729 Limkheda GJ-23-005-053-001/8974688
(Nana Mal) 		1123005000NRG24150720230536220 16/07/2023 BHARVAD SANDIPBHAI SURESHBHAI 1123005WL027643 BHARVAD SANDIPBHAI SURESHBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167092 Bharvad Sandipbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
730 Limkheda GJ-23-005-053-001/8974690
(Nana Mal) 		1123005000NRG24150720230536221 16/07/2023 BAMANIYA HASMUKHBHAI SHANKARBHAI 1123005WL027643 BAMANIYA HASMUKHBHAI SHANKARBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167133 Bamaniya Hasmukhbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
731 Limkheda GJ-23-005-053-001/8974691
(Nana Mal) 		1123005000NRG24150720230536222 16/07/2023 BHARVAD PINTUBHAI MULIYABHAI 1123005WL027643 BHARVAD PINTUBHAI MULIYABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167093 Bharvad Pintubhai Muliyabhai FINO PAYMENTS BANK LTD(608001)
732 Limkheda GJ-23-005-053-001/8974693
(Nana Mal) 		1123005000NRG24150720230536223 16/07/2023 BHARVAD HINABEN RAMESHBHAI 1123005WL027643 BHARVAD HINABEN RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167131 Bharvad Hinaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
733 Limkheda GJ-23-005-053-001/8974694
(Nana Mal) 		1123005000NRG24150720230536224 16/07/2023 BHARVAD PRADIPBHAI JASAVANTBHAI 1123005WL027643 BHARVAD PRADIPBHAI JASAVANTBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167129 Bharvad Pradipbhai Jasvantbhai FINO PAYMENTS BANK LTD(608001)
734 Limkheda GJ-23-005-053-001/8974694-A
(Nana Mal) 		1123005000NRG24150720230536225 16/07/2023 SARTANBHAI LIMBABHAI 1123005WL027643 SARTANBHAI LIMBABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167127 Ninama Saratanbhai Limbabhai FINO PAYMENTS BANK LTD(608001)
735 Limkheda GJ-23-005-053-001/8974696
(Nana Mal) 		1123005000NRG24150720230536226 16/07/2023 BHARVAD MITALBEN BHARATBHAI 1123005WL027643 BHARVAD MITALBEN BHARATBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167132 Bharvad Mittalben Bharatbhai FINO PAYMENTS BANK LTD(608001)
736 Limkheda GJ-23-005-053-001/8974698
(Nana Mal) 		1123005000NRG24150720230536227 16/07/2023 BHARVAD LILABEN HARJIBHAI 1123005WL027643 BHARVAD LILABEN HARJIBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167128 Bharvad Lilaben Harjibhai FINO PAYMENTS BANK LTD(608001)
737 Limkheda GJ-23-005-059-001/8981776
(Ninamani Vav) 		1123005000NRG24150720230536587 16/07/2023 DANGI KARJANBHAI RAYSINGBHAI 1123005WL027657 DANGI KARJANBHAI RAYSINGBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167278 Dangi Karjanbhai FINO PAYMENTS BANK LTD(608001)
738 Limkheda GJ-23-005-059-001/8981784
(Ninamani Vav) 		1123005000NRG24150720230536591 16/07/2023 KATIJA BUDHABHAI KHUMANBHAI 1123005WL027657 KATIJA BUDHABHAI KHUMANBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167282 Katija Budhabhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
739 Limkheda GJ-23-005-059-001/8981784
(Ninamani Vav) 		1123005000NRG24150720230536521 16/07/2023 KATIJA GOVINDBHAI KHUMANBHAI 1123005WL027653 KATIJA GOVINDBHAI KHUMANBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3604167283 Katija Govindbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
740 Limkheda GJ-23-005-059-001/8981786
(Ninamani Vav) 		1123005000NRG24150720230536594 16/07/2023 KATIJA MANJULABEN RAMSUBHAI 1123005WL027657 KATIJA MANJULABEN RAMSUBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167277 Manjulaben Ramsubhai Katija FINO PAYMENTS BANK LTD(608001)
741 Limkheda GJ-23-005-059-001/8981786
(Ninamani Vav) 		1123005000NRG24150720230536593 16/07/2023 KATIJA VINODBHAI RAMSUBHAI 1123005WL027657 KATIJA VINODBHAI RAMSUBHAI 00688 FINO0001001 1785 1785 Processed 20/07/2023 3604167276 Katija Vinodbhai FINO PAYMENTS BANK LTD(608001)
742 Limkheda GJ-23-005-062-002/8977518
(Palli) 		1123005000NRG24150720230536949 16/07/2023 ISHVARKUMAR 1123005WL027669 ISHVARKUMAR 00688 FINO0001001 1530 1530 Processed 20/07/2023 3604167138 Baria Ishvarkumar Kantibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 163110 163110
743 Limkheda GJ-23-005-025-001/8981404
(Hathiyavan) 		1123005000NRG24150720230534557 16/07/2023 katara mathuriben saburbhai 1123005WL027585 katara mathuriben saburbhai 00688 FINO0001165 1750 1750 Processed 20/07/2023 3604167096 Katara Mathuriben Saburbhai FINO PAYMENTS BANK LTD(608001)
744 Limkheda GJ-23-005-036-001/8975961907
(Kundha) 		1123005000NRG24150720230535415 16/07/2023 Chauhan Minaben Dariyasinh 1123005WL027615 Chauhan Minaben Dariyasinh 00688 FINO0001165 1500 1500 Processed 20/07/2023 3604167123 Chauhan Meenaben Dariyasinh FINO PAYMENTS BANK LTD(608001)
745 Limkheda GJ-23-005-053-001/8974699
(Nana Mal) 		1123005000NRG24150720230536228 16/07/2023 BHARVAD DIPAKBHAI HARJIBHAI 1123005WL027643 BHARVAD DIPAKBHAI HARJIBHAI 00688 FINO0001165 1750 1750 Processed 20/07/2023 3604167126 Dipakbhai Harjibhai Bharwad FINO PAYMENTS BANK LTD(608001)
SubTotal 5000 5000
746 Limkheda GJ-23-005-025-001/8981381
(Hathiyavan) 		1123005000NRG24150720230534545 16/07/2023 MAVI MUKESHBHAI VARSINGBHAI 1123005WL027585 MAVI MUKESHBHAI VARSINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167440 MUKESHBHAI VARSINGBHAI MAVI BANK OF BARODA(606985)
747 Limkheda GJ-23-005-029-001/897085293
(Jetpur (Du)) 		1123005000NRG24150720230541289 16/07/2023 RAVAT SAMUBEN RAMANBHAI 1123005WL027855 RAVAT SAMUBEN RAMANBHAI 00691 IPOS0000001 470 470 Processed 20/07/2023 3604167525 Ravat Samuben BANK OF BARODA(606985)
748 Limkheda GJ-23-005-034-001/8969049574
(Khirkhai) 		1123005000NRG24150720230534735 16/07/2023 TADVI RAJUBHAI BABALABHAI 1123005WL027590 TADVI RAJUBHAI BABALABHAI 00691 IPOS0000001 1645 1645 Processed 21/07/2023 3604167522 TADVI RAJUBHAI BABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Limkheda GJ-23-005-034-001/8969049575
(Khirkhai) 		1123005000NRG24150720230534849 16/07/2023 TADVI RESHAMBEN MUKESHBHAI 1123005WL027592 TADVI RESHAMBEN MUKESHBHAI 00691 IPOS0000001 1645 1645 Processed 20/07/2023 3604167521 TADVI RESHAMBEN MUKESHBHAI BANK OF BARODA(606985)
750 Limkheda GJ-23-005-034-001/8969193
(Khirkhai) 		1123005000NRG24150720230534746 16/07/2023 DAVD GANGABEN AKANBHAI 1123005WL027590 DAVD GANGABEN AKANBHAI 00691 IPOS0000001 1645 1645 Processed 21/07/2023 3604167494 DAVDA GANGABEN AKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Limkheda GJ-23-005-034-001/8969340
(Khirkhai) 		1123005000NRG24150720230534751 16/07/2023 RAVAT RUPLIBEN FATIYABHAI 1123005WL027590 RAVAT RUPLIBEN FATIYABHAI 00691 IPOS0000001 1645 1645 Processed 21/07/2023 3604167523 RAVAT RUPLIBEN FATIABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Limkheda GJ-23-005-034-001/8969480
(Khirkhai) 		1123005000NRG24150720230534863 16/07/2023 TADVI SANTABEN RAYLABHAI 1123005WL027592 TADVI SANTABEN RAYLABHAI 00691 IPOS0000001 1645 1645 Processed 20/07/2023 3604167520 SANTABEN RAYLABHAI TADAVI BANK OF BARODA(606985)
753 Limkheda GJ-23-005-039-002/8979625
(MOTA HATHIDHARA) 		1123005000NRG24150720230535647 16/07/2023 RAVAT HARISHBHAI RAMESHBHAI 1123005WL027625 RAVAT HARISHBHAI RAMESHBHAI 00691 IPOS0000001 1275 1275 Processed 21/07/2023 3604167485 RAVAT HARISHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Limkheda GJ-23-005-039-002/8979629
(MOTA HATHIDHARA) 		1123005000NRG24150720230535648 16/07/2023 MAVI NATVARBHAI PRATAPBHAI 1123005WL027625 MAVI NATVARBHAI PRATAPBHAI 00691 IPOS0000001 1275 1275 Processed 20/07/2023 3604167486 MR NATVARBHAI PRATAPBHAI MAVI STATE BANK OF INDIA(508548)
755 Limkheda GJ-23-005-039-004/8965500
(MOTA HATHIDHARA) 		1123005000NRG24150720230535655 16/07/2023 RAMILABEN RAMESHBHAI 1123005WL027625 RAMILABEN RAMESHBHAI 00691 IPOS0000001 1275 1275 Processed 20/07/2023 3604167491 DAMOR RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
756 Limkheda GJ-23-005-039-004/8980017
(MOTA HATHIDHARA) 		1123005000NRG24150720230535666 16/07/2023 bariya laxmiben sunilbhai 1123005WL027625 bariya laxmiben sunilbhai 00691 IPOS0000001 1275 1275 Processed 21/07/2023 3604167490 BARIYA LAXMIBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Limkheda GJ-23-005-039-004/8980054
(MOTA HATHIDHARA) 		1123005000NRG24150720230535675 16/07/2023 Dahma Kanubhai Valsing 1123005WL027625 Dahma Kanubhai Valsing 00691 IPOS0000001 1275 1275 Processed 21/07/2023 3604167492 DAHMA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Limkheda GJ-23-005-045-001/90102239
(Manlli) 		1123005000NRG24150720230535601 16/07/2023 PATEL RATANSINGBHAI AMARABHAI 1123005WL027622 PATEL RATANSINGBHAI AMARABHAI 00691 IPOS0000001 1750 1750 Processed 21/07/2023 3604167437 PATEL RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
759 Limkheda GJ-23-005-045-001/90102362
(Manlli) 		1123005000NRG24150720230535605 16/07/2023 RESHAMBEN ABHESING 1123005WL027622 RESHAMBEN ABHESING 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167438 MR ABHESING RAMSING PATEL STATE BANK OF INDIA(508548)
760 Limkheda GJ-23-005-045-001/90102554
(Manlli) 		1123005000NRG24150720230535607 16/07/2023 Kamleshbhai 1123005WL027622 Kamleshbhai 00691 IPOS0000001 1500 1500 Processed 21/07/2023 3604167436 PATEL KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Limkheda GJ-23-005-045-001/90102555
(Manlli) 		1123005000NRG24150720230535608 16/07/2023 Rajaliben 1123005WL027622 Rajaliben 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167439 MS PATEL RAJALIBEN SANABHAI STATE BANK OF INDIA(508548)
762 Limkheda GJ-23-005-049-001/8974313
(Motamal) 		1123005000NRG24130720230527794 16/07/2023 TINABEN DINESHBHAI 1123005WL027157 TINABEN DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167487 MAVI TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
763 Limkheda GJ-23-005-049-001/898112134
(Motamal) 		1123005000NRG24130720230527810 16/07/2023 CHAMPABEN RAESHBHAI 1123005WL027158 CHAMPABEN RAESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167489 CHAMPABEN RAMESHBHAI BILVAL BANK OF BARODA(606985)
764 Limkheda GJ-23-005-049-001/898112134
(Motamal) 		1123005000NRG24130720230527809 16/07/2023 RAMESHBHAI CHUNIYABHAI 1123005WL027158 RAMESHBHAI CHUNIYABHAI 00691 IPOS0000001 1750 1750 Processed 21/07/2023 3604167488 BILVAL RAMESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Limkheda GJ-23-005-050-001/997466613
(Moti Bandibar) 		1123005000NRG24150720230535973 16/07/2023 PATEL NANABHAI BHEMABHAI 1123005WL027636 PATEL NANABHAI BHEMABHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167529 Patel Nanabhai FINO PAYMENTS BANK LTD(608001)
766 Limkheda GJ-23-005-050-001/997467036
(Moti Bandibar) 		1123005000NRG24150720230535920 16/07/2023 LIMACHIYA SURESHBHAI BHARTBHAI 1123005WL027635 LIMACHIYA SURESHBHAI BHARTBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167528 SURESHBHAI BHARATBHAI LIMCHIYA BANK OF BARODA(606985)
767 Limkheda GJ-23-005-050-001/997467049
(Moti Bandibar) 		1123005000NRG24150720230535923 16/07/2023 NINAMA VIJAYKUMAR KALUBHAI 1123005WL027635 NINAMA VIJAYKUMAR KALUBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167493 Ninama Vijaykumar Kalubhai FINO PAYMENTS BANK LTD(608001)
768 Limkheda GJ-23-005-050-001/997467065
(Moti Bandibar) 		1123005000NRG24150720230535927 16/07/2023 PALAS KAILASHBEN RAKESHBHAI 1123005WL027635 PALAS KAILASHBEN RAKESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167524 Palas Kailashben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
769 Limkheda GJ-23-005-050-001/997467065
(Moti Bandibar) 		1123005000NRG24150720230535926 16/07/2023 PALAS RAKESHBHAI DHANABHAI 1123005WL027635 PALAS RAKESHBHAI DHANABHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167526 Palas Rakeshbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
770 Limkheda GJ-23-005-050-001/997467078
(Moti Bandibar) 		1123005000NRG24150720230535930 16/07/2023 RAVAT GOVINDBHAI RAMESHBHAI 1123005WL027635 RAVAT GOVINDBHAI RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167527 Govindbhai Rameshbhai Ravat FINO PAYMENTS BANK LTD(608001)
771 Limkheda GJ-23-005-053-001/8974441
(Nana Mal) 		1123005000NRG24150720230536191 16/07/2023 mithubhai saburbhai 1123005WL027643 mithubhai saburbhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167479 Bhuriya Chahilbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
772 Limkheda GJ-23-005-053-001/8974442
(Nana Mal) 		1123005000NRG24150720230536375 16/07/2023 SANJAYBHAI MAHESHBHAI 1123005WL027647 SANJAYBHAI MAHESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167483 MUNIYA SANJAYBHAI MAHESHBHAI BANK OF BARODA(606985)
773 Limkheda GJ-23-005-053-001/8974445
(Nana Mal) 		1123005000NRG24150720230536376 16/07/2023 HIRABEN MAHESHBHAI 1123005WL027647 HIRABEN MAHESHBHAI 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3604167482 Muniya Hiraben Maheshbhai BANK OF BARODA(606985)
774 Limkheda GJ-23-005-053-001/8974446
(Nana Mal) 		1123005000NRG24150720230536377 16/07/2023 MAHESHBHAI NANABHAI 1123005WL027647 MAHESHBHAI NANABHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167481 Muniya Maheshbhai Nanabhai BANK OF BARODA(606985)
775 Limkheda GJ-23-005-053-001/8974487
(Nana Mal) 		1123005000NRG24150720230536170 16/07/2023 bharvad himudiben rameshbhai 1123005WL027642 bharvad himudiben rameshbhai 00691 IPOS0000001 1750 1750 Processed 21/07/2023 3604167435 BHARVAD HIMUDIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Limkheda GJ-23-005-053-001/8974488
(Nana Mal) 		1123005000NRG24150720230542659 16/07/2023 bharvad rajeshbhai babubhai 1123005WL027962 bharvad rajeshbhai babubhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167434 Bharvad Rajeshbhai Babubhai BANK OF BARODA(606985)
777 Limkheda GJ-23-005-053-001/8974508
(Nana Mal) 		1123005000NRG24150720230536193 16/07/2023 VIJAYBHAI 1123005WL027643 VIJAYBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167478 DAMOR VIJAYBHAI GORDHANBHAI BANK OF BARODA(606985)
778 Limkheda GJ-23-005-053-001/8974512
(Nana Mal) 		1123005000NRG24150720230536383 16/07/2023 JOKHANIBEN G 1123005WL027647 JOKHANIBEN G 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167484 MRS JOKHNIBEN GORDHANBHAI BHURIYA STATE BANK OF INDIA(508548)
779 Limkheda GJ-23-005-053-001/8974522
(Nana Mal) 		1123005000NRG24150720230536172 16/07/2023 MATHURBHAI 1123005WL027642 MATHURBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167480 Bamniya Mathurbhai BANK OF BARODA(606985)
780 Limkheda GJ-23-005-053-001/8974523
(Nana Mal) 		1123005000NRG24150720230536173 16/07/2023 SHANIBEN M 1123005WL027642 SHANIBEN M 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167477 Muniya Shaniben Mansukhbhai BANK OF BARODA(606985)
781 Limkheda GJ-23-005-053-001/8974530
(Nana Mal) 		1123005000NRG24150720230536174 16/07/2023 MANSUKHABHAI K 1123005WL027642 MANSUKHABHAI K 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167476 Mansukhbhai Kaliyabhai Muniya BANK OF BARODA(606985)
782 Limkheda GJ-23-005-053-001/8974600
(Nana Mal) 		1123005000NRG24150720230536179 16/07/2023 hatila kamalaben 1123005WL027642 hatila kamalaben 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167443 HATHILA KAMLABEN VIPULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
783 Limkheda GJ-23-005-053-001/8974600
(Nana Mal) 		1123005000NRG24150720230536178 16/07/2023 hatila vipulbhai ikanbhai 1123005WL027642 hatila vipulbhai ikanbhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167442 VIPULBHAI IKANBHAI HATHILA BANK OF BARODA(606985)
784 Limkheda GJ-23-005-053-001/8974601
(Nana Mal) 		1123005000NRG24150720230536180 16/07/2023 kamleshbhai 1123005WL027642 kamleshbhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167444 MR PARVATBHAI KANTIBHAI TADVI STATE BANK OF INDIA(508548)
785 Limkheda GJ-23-005-053-001/8974602
(Nana Mal) 		1123005000NRG24150720230536181 16/07/2023 ninama dhanabhai libhababhai 1123005WL027642 ninama dhanabhai libhababhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167470 NINAMA DHANABHAI LIMBABHAI BANK OF BARODA(606985)
786 Limkheda GJ-23-005-053-001/8974603
(Nana Mal) 		1123005000NRG24150720230536183 16/07/2023 naynaben 1123005WL027642 naynaben 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167472 BHURIYA URVSHIBEN SANJAYBHAI BANK OF BARODA(606985)
787 Limkheda GJ-23-005-053-001/8974603
(Nana Mal) 		1123005000NRG24150720230536182 16/07/2023 ninama sanjaybhai ripabhai 1123005WL027642 ninama sanjaybhai ripabhai 00691 IPOS0000001 1750 1750 Processed 21/07/2023 3604167471 NINAMA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Limkheda GJ-23-005-053-001/8974604
(Nana Mal) 		1123005000NRG24150720230536184 16/07/2023 hatila gajraben babubhai 1123005WL027642 hatila gajraben babubhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167441 MRS GAJARIBEN EKANBHAI HATHILA STATE BANK OF INDIA(508548)
789 Limkheda GJ-23-005-056-001/8979201
(Nani Vasvani) 		1123005000NRG24150720230541495 16/07/2023 BHUHA SURMALBHAI MATURBHAI 1123005WL027869 BHUHA SURMALBHAI MATURBHAI 00691 IPOS0000001 1750 1750 Processed 21/07/2023 3604167475 BHUHA SURMALBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Limkheda GJ-23-005-056-001/8979221
(Nani Vasvani) 		1123005000NRG24150720230541497 16/07/2023 BHUHA ASVINBHAI SETANBHAI 1123005WL027869 BHUHA ASVINBHAI SETANBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167473 ASWINBHAI CHETANBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
791 Limkheda GJ-23-005-056-001/8979221
(Nani Vasvani) 		1123005000NRG24150720230541498 16/07/2023 BHUHA SHITALBEN SETANBHAI 1123005WL027869 BHUHA SHITALBEN SETANBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3604167474 BHUHA SHITALBEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
792 Limkheda GJ-23-005-059-001/8972311
(Ninamani Vav) 		1123005000NRG24150720230536574 16/07/2023 NINAMA SUBHASHBHAI CHUNIYABHAI 1123005WL027657 NINAMA SUBHASHBHAI CHUNIYABHAI 00691 IPOS0000001 1530 1530 Processed 20/07/2023 3604167428 Ninama Subhashbhai BANK OF BARODA(606985)
793 Limkheda GJ-23-005-059-001/8981433
(Ninamani Vav) 		1123005000NRG24150720230536498 16/07/2023 NINAMA DHOLIBEN MANIYABHAI 1123005WL027653 NINAMA DHOLIBEN MANIYABHAI 00691 IPOS0000001 1785 1785 Processed 20/07/2023 3604167430 NINAMA DHULIBEN MANIYABHAI BANK OF BARODA(606985)
794 Limkheda GJ-23-005-059-001/8981464
(Ninamani Vav) 		1123005000NRG24150720230536536 16/07/2023 DAMOR SHANUBHAI DHULIYABHAI 1123005WL027655 DAMOR SHANUBHAI DHULIYABHAI 00691 IPOS0000001 1785 1785 Processed 21/07/2023 3604167429 DAMOR SHANUBHAI DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Limkheda GJ-23-005-059-001/8981477
(Ninamani Vav) 		1123005000NRG24150720230536501 16/07/2023 ninama pintubhai kadakiyabhai 1123005WL027653 ninama pintubhai kadakiyabhai 00691 IPOS0000001 1785 1785 Processed 20/07/2023 3604167433 NINAMA PINTUBHAI KADAKIYABHAI BANK OF BARODA(606985)
796 Limkheda GJ-23-005-059-001/981499
(Ninamani Vav) 		1123005000NRG24150720230536556 16/07/2023 NINAMA SUSHILBHAI SOMABHAI 1123005WL027655 NINAMA SUSHILBHAI SOMABHAI 00691 IPOS0000001 1785 1785 Processed 20/07/2023 3604167431 NINAMA SUSHILBHAI SOMABHAI BANK OF BARODA(606985)
797 Limkheda GJ-23-005-059-001/981499
(Ninamani Vav) 		1123005000NRG24150720230536555 16/07/2023 parvatiben somabhai 1123005WL027655 parvatiben somabhai 00691 IPOS0000001 1785 1785 Processed 21/07/2023 3604167432 NINAMA PARVATIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86275 86275
Total 1307345 1307345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_160723APB_FTO_93791 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 5250
2 Limkheda GJ1123005_160723APB_FTO_93791 Bank of Baroda BARB0BAMGOD BAMROLI ROAD,GUJ 1275
3 Limkheda GJ1123005_160723APB_FTO_93791 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 467015
4 Limkheda GJ1123005_160723APB_FTO_93791 Bank of Baroda BARB0DASADO DASA 1750
5 Limkheda GJ1123005_160723APB_FTO_93791 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 3570
6 Limkheda GJ1123005_160723APB_FTO_93791 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 1750
7 Limkheda GJ1123005_160723APB_FTO_93791 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 188755
8 Limkheda GJ1123005_160723APB_FTO_93791 Bank of Baroda BARB0DUDPAN Nana Mal 1750
9 Limkheda GJ1123005_160723APB_FTO_93791 Bank of Baroda BARB0GNFCOM GNFC BHARUCH-BHARUCH 1750
10 Limkheda GJ1123005_160723APB_FTO_93791 Bank of Baroda BARB0LIMKHE limkheda 1645
11 Limkheda GJ1123005_160723APB_FTO_93791 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 123175
12 Limkheda GJ1123005_160723APB_FTO_93791 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3000
13 Limkheda GJ1123005_160723APB_FTO_93791 Bank of Baroda BARB0RUVABA RUVABARI 23050
14 Limkheda GJ1123005_160723APB_FTO_93791 Bank of India BKID0002918 LIMKHEDA 6420
15 Limkheda GJ1123005_160723APB_FTO_93791 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 12510
16 Limkheda GJ1123005_160723APB_FTO_93791 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1750
17 Limkheda GJ1123005_160723APB_FTO_93791 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 37470
18 Limkheda GJ1123005_160723APB_FTO_93791 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 29290
19 Limkheda GJ1123005_160723APB_FTO_93791 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1750
20 Limkheda GJ1123005_160723APB_FTO_93791 ICICI BANK ICIC0000538 ICICI DAHOD 1410
21 Limkheda GJ1123005_160723APB_FTO_93791 ICICI BANK ICIC0002247 PANIYA 5000
22 Limkheda GJ1123005_160723APB_FTO_93791 Punjab National Bank PUNB0220710 Dahod 1785
23 Limkheda GJ1123005_160723APB_FTO_93791 State Bank of India SBIN0002667 LIMDI 7260
24 Limkheda GJ1123005_160723APB_FTO_93791 State Bank of India SBIN0010992 LIMKHEDA 85480
25 Limkheda GJ1123005_160723APB_FTO_93791 State Bank of India SBIN0060323 PALLI 1750
26 Limkheda GJ1123005_160723APB_FTO_93791 State Bank of India SBIN0060323 PALLI GODHARA 35600
27 Limkheda GJ1123005_160723APB_FTO_93791 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1750
28 Limkheda GJ1123005_160723APB_FTO_93791 Fino Payments Bank Ltd FINO0001001 CHANGODAR 163110
29 Limkheda GJ1123005_160723APB_FTO_93791 Fino Payments Bank Ltd FINO0001165 NAROL 5000
30 Limkheda GJ1123005_160723APB_FTO_93791 India Post Payments Bank IPOS0000001 DAHOD 86275

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