Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:59 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_080723APB_FTO_89777
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-011-001/8964608
(Chilakota) 		1123005000NRG24080720230508856 08/07/2023 Tadvi Laliben Kamleshbhai 1123005WL026128 Tadvi Laliben Kamleshbhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3409137519 KALIBEN KAMLESHKUMAR TADVI BANK OF BARODA(606985)
2 Limkheda GJ-23-005-011-001/896620876
(Chilakota) 		1123005000NRG24080720230508892 08/07/2023 Mavi manjuben sankarbhai 1123005WL026128 Mavi manjuben sankarbhai 00045 BARB0CHADAH 1750 1750 Processed 14/07/2023 3409137464 Mavi Manjuben Shankarbhai BANK OF BARODA(606985)
SubTotal 3500 3500
3 Limkheda GJ-23-005-005-001/1956742
(Bara) 		1123005000NRG24060720230497241 08/07/2023 DALUBHAI RAMJIBHAI BHABHOR 1123005WL025573 DALUBHAI RAMJIBHAI BHABHOR 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137545 DALUBHAI RAMJIBHAI BHABHOR BANK OF BARODA(606985)
4 Limkheda GJ-23-005-005-001/1956742
(Bara) 		1123005000NRG24060720230497242 08/07/2023 VALUBHAI DAIUBHAI 1123005WL025573 VALUBHAI DAIUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409136792 MR BHABHOR VALUBHAI STATE BANK OF INDIA(508548)
5 Limkheda GJ-23-005-005-001/1956747
(Bara) 		1123005000NRG24060720230497243 08/07/2023 SANDIPBHAI D 1123005WL025573 SANDIPBHAI D 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137070 DAMOR SANDIPBHAI DAMABHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-005-001/8964899
(Bara) 		1123005000NRG24060720230497246 08/07/2023 MAHESHBHAI 1123005WL025573 MAHESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137247 Damor Maheshbhai Mansukhbhai BANK OF BARODA(606985)
7 Limkheda GJ-23-005-005-001/8964899
(Bara) 		1123005000NRG24060720230497245 08/07/2023 RAMILABEN 1123005WL025573 RAMILABEN 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137194 DAMOR RAMILABEN MANSUKHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
8 Limkheda GJ-23-005-005-001/8974885
(Bara) 		1123005000NRG24060720230497250 08/07/2023 BHABHOR VINABEN DIPAKBHAI 1123005WL025573 BHABHOR VINABEN DIPAKBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136781 VINABEN DIPAKBHAI BHABHOR BANK OF BARODA(606985)
9 Limkheda GJ-23-005-005-001/89748974
(Bara) 		1123005000NRG24060720230497253 08/07/2023 NANDABEN PARVATBHAI 1123005WL025573 NANDABEN PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137206 NANDABEN PARVATBHAI HATHILA BANK OF BARODA(606985)
10 Limkheda GJ-23-005-005-001/89748987
(Bara) 		1123005000NRG24060720230497257 08/07/2023 DAMOR SUSILABEN KALAPESHBHAI 1123005WL025573 DAMOR SUSILABEN KALAPESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137093 DAMORSUSHILABENKLPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 Limkheda GJ-23-005-005-001/89749090
(Bara) 		1123005000NRG24060720230497262 08/07/2023 DAMOR DAMABHAI GALABHAI 1123005WL025573 DAMOR DAMABHAI GALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137091 DAMABHAI GALUBHAI DAMOR BANK OF BARODA(606985)
12 Limkheda GJ-23-005-005-002/104
(Bara) 		1123005000NRG24060720230497263 08/07/2023 MOHANBHAI DHANJIBHAI 1123005WL025574 MOHANBHAI DHANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137148 MOHANBHAI DHNAJIBHAI DAMOR BANK OF BARODA(606985)
13 Limkheda GJ-23-005-005-002/107-A
(Bara) 		1123005000NRG24060720230497310 08/07/2023 BHARATBHAI MALABHAI MUNIYA 1123005WL025575 BHARATBHAI MALABHAI MUNIYA 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137190 BHARATBHAI MALABHAI MUNIYA BANK OF BARODA(606985)
14 Limkheda GJ-23-005-005-002/1936670
(Bara) 		1123005000NRG24060720230497266 08/07/2023 DAMOR GOVINDBHAI RUPABHAI 1123005WL025574 DAMOR GOVINDBHAI RUPABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137106 GOVIND RUPA DAMOR BANK OF BARODA(606985)
15 Limkheda GJ-23-005-005-002/1936670
(Bara) 		1123005000NRG24060720230497267 08/07/2023 DAMOR MANJULABEN GOVINDBHAI 1123005WL025574 DAMOR MANJULABEN GOVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137108 MANJULABEN GOVINDBHAI DAMOR BANK OF BARODA(606985)
16 Limkheda GJ-23-005-005-002/1936745
(Bara) 		1123005000NRG24060720230497269 08/07/2023 GANPAT 1123005WL025574 GANPAT 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137103 GANPAT NANA BARIA BANK OF BARODA(606985)
17 Limkheda GJ-23-005-005-002/1936745
(Bara) 		1123005000NRG24060720230497268 08/07/2023 MADHU 1123005WL025574 MADHU 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136802 Mr. MADHUBEN NANIYABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 Limkheda GJ-23-005-005-002/35
(Bara) 		1123005000NRG24060720230497271 08/07/2023 KANKUBEN 1123005WL025574 KANKUBEN 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137130 Damor Kankuben Mashulbhai BANK OF BARODA(606985)
19 Limkheda GJ-23-005-005-002/67
(Bara) 		1123005000NRG24060720230497275 08/07/2023 KIRANBHAI 1123005WL025574 KIRANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137134 KIRANSING NAVALSING BARIA BANK OF BARODA(606985)
20 Limkheda GJ-23-005-005-002/8965988
(Bara) 		1123005000NRG24060720230497280 08/07/2023 CHMPABEN 1123005WL025574 CHMPABEN 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137252 Bariya Champaben BANK OF BARODA(606985)
21 Limkheda GJ-23-005-005-002/8965988
(Bara) 		1123005000NRG24060720230497279 08/07/2023 RESAMBEN BHADARBHAI BARIA 1123005WL025574 RESAMBEN BHADARBHAI BARIA 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136828 Mrs. RESHAMBEN DALABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Limkheda GJ-23-005-005-002/8966018
(Bara) 		1123005000NRG24060720230497283 08/07/2023 NAVALSIH 1123005WL025574 NAVALSIH 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137193 NAVALSING BODABHAI BARIA BANK OF BARODA(606985)
23 Limkheda GJ-23-005-005-002/8966018
(Bara) 		1123005000NRG24060720230497284 08/07/2023 SOMALIBEN 1123005WL025574 SOMALIBEN 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137276 BARIYA SOMALIBEN NAVALSINGBHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-005-002/8974780
(Bara) 		1123005000NRG24060720230497318 08/07/2023 DAMOR GOPSINGBHAI HUMAJIBHAI 1123005WL025575 DAMOR GOPSINGBHAI HUMAJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136782 Mr. GOPASINGBHAI HUMJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Limkheda GJ-23-005-005-002/8974804
(Bara) 		1123005000NRG24060720230497319 08/07/2023 DAMOR BHIMABHAI KANJIBHAI 1123005WL025575 DAMOR BHIMABHAI KANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137131 BHIMABHAI KANAJIBHAI DAMOR BANK OF BARODA(606985)
26 Limkheda GJ-23-005-005-002/8974804
(Bara) 		1123005000NRG24060720230497320 08/07/2023 RAMILABEN BHIMABHAI 1123005WL025575 RAMILABEN BHIMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137133 DAMOR RAMILABEN BHIMABHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-005-002/8974805
(Bara) 		1123005000NRG24060720230497291 08/07/2023 DAMOR KALIBEN MOHANBHAI 1123005WL025574 DAMOR KALIBEN MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137454 KALIBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
28 Limkheda GJ-23-005-005-002/8974806
(Bara) 		1123005000NRG24060720230497292 08/07/2023 DAMOR BAKLABHAI HUMAJIBHAI 1123005WL025574 DAMOR BAKLABHAI HUMAJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136778 BAKLABHAI HAMJIBHAI DAMOR BANK OF BARODA(606985)
29 Limkheda GJ-23-005-005-002/8974807
(Bara) 		1123005000NRG24060720230497293 08/07/2023 DAMOR CIMANBHAI HUMAJIBHAI 1123005WL025574 DAMOR CIMANBHAI HUMAJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136786 CHIMANBHAI HUMJIBHAI DAMOR BANK OF BARODA(606985)
30 Limkheda GJ-23-005-005-002/89748995
(Bara) 		1123005000NRG24060720230497333 08/07/2023 DAMOR SUKARAMBHAI SURSINGBHAI 1123005WL025575 DAMOR SUKARAMBHAI SURSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137202 SUKRAMBHAI SURSINHBHAI DAMOR BANK OF BARODA(606985)
31 Limkheda GJ-23-005-005-002/89749029
(Bara) 		1123005000NRG24060720230497306 08/07/2023 DAMOR MANIYABHAI RAMESHBHAI 1123005WL025574 DAMOR MANIYABHAI RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137277 DAMOR MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Limkheda GJ-23-005-005-002/89749034
(Bara) 		1123005000NRG24060720230497340 08/07/2023 DAMOR ANKITABEN 1123005WL025575 DAMOR ANKITABEN 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137161 BHABHOR ANKITABEN NANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
33 Limkheda GJ-23-005-005-002/89749035
(Bara) 		1123005000NRG24060720230497341 08/07/2023 DAMOR VIKRAMBHAI SURSINGBHAI 1123005WL025575 DAMOR VIKRAMBHAI SURSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136873 DAMOR VIKRAMBHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Limkheda GJ-23-005-005-002/89749037
(Bara) 		1123005000NRG24060720230497308 08/07/2023 MUNIYA GANGABEN SHALESHBHAI 1123005WL025574 MUNIYA GANGABEN SHALESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137257 MUNIYA GANGABEN SHAILESHBHAI BANK OF BARODA(606985)
35 Limkheda GJ-23-005-005-002/89749037
(Bara) 		1123005000NRG24060720230497307 08/07/2023 MUNIYA SHALESHBHAI CHUNIYABHAI 1123005WL025574 MUNIYA SHALESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137132 MUNIYA SHAILESHKUMAR CHUNIYABHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-014-001/9881667
(Dantiya) 		1123005000NRG24080720230509072 08/07/2023 Damor Gulapbhai sartanbhai 1123005WL026132 Damor Gulapbhai sartanbhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137097 GULAB SARATAN DAMOR BANK OF BARODA(606985)
37 Limkheda GJ-23-005-019-001/1956074
(Dhanpur (Du)) 		1123005000NRG24080720230508743 08/07/2023 KANTABEN 1123005WL026124 KANTABEN 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137142 Vadel Kantaben BANK OF BARODA(606985)
38 Limkheda GJ-23-005-019-001/8967257
(Dhanpur (Du)) 		1123005000NRG24080720230508729 08/07/2023 MAVI KALUBHAI KAMALABHAI 1123005WL026123 MAVI KALUBHAI KAMALABHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409136779 KALUBHAI KAMLABHAI MAVI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-019-001/8967279
(Dhanpur (Du)) 		1123005000NRG24080720230508745 08/07/2023 LALITBHAI NAMLABHAI 1123005WL026124 LALITBHAI NAMLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137199 LALITBHAI NAMLABHAI BHURIYA BANK OF BARODA(606985)
40 Limkheda GJ-23-005-019-001/8967279
(Dhanpur (Du)) 		1123005000NRG24080720230508744 08/07/2023 MANUBHAI NAMLABHAI 1123005WL026124 MANUBHAI NAMLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137198 MANUBHAI NAMLABHAI BHURIYA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-019-001/8967301-B
(Dhanpur (Du)) 		1123005000NRG24080720230508730 08/07/2023 Mathuriben Samabhai 1123005WL026123 Mathuriben Samabhai 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137151 MATHURIBEN SOMABHAI HATHILA BANK OF BARODA(606985)
42 Limkheda GJ-23-005-019-001/8967302-C
(Dhanpur (Du)) 		1123005000NRG24080720230508746 08/07/2023 Ninama Vichaliben Desingbhai 1123005WL026124 Ninama Vichaliben Desingbhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137461 NINAMA VICHALIBEN DESINGBHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-019-001/8967304-B
(Dhanpur (Du)) 		1123005000NRG24080720230508733 08/07/2023 Damor Dhirabhai Mohanbhai 1123005WL026123 Damor Dhirabhai Mohanbhai 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409136780 DHIRABHAI MOHAN DAMOR BANK OF BARODA(606985)
44 Limkheda GJ-23-005-019-001/8967311-C
(Dhanpur (Du)) 		1123005000NRG24080720230508748 08/07/2023 Kalsasva Sukrambhai Jokhnabhai 1123005WL026124 Kalsasva Sukrambhai Jokhnabhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137200 SUKRAMBHAI JOKHANABHAI KALASV BANK OF BARODA(606985)
45 Limkheda GJ-23-005-019-001/8967312-C
(Dhanpur (Du)) 		1123005000NRG24080720230508749 08/07/2023 Kalasva Budaliben Chuniyabhai 1123005WL026124 Kalasva Budaliben Chuniyabhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137197 BUDHLIBEN CHUNIYABHAI KALASAV BANK OF BARODA(606985)
46 Limkheda GJ-23-005-019-001/8967316-B
(Dhanpur (Du)) 		1123005000NRG24080720230508751 08/07/2023 BHuriya Kaliben Namlabhai 1123005WL026124 BHuriya Kaliben Namlabhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137096 KALIBEN NAVALSINH BHURIA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-019-001/8967316-B
(Dhanpur (Du)) 		1123005000NRG24080720230508750 08/07/2023 Bhuriya Namlabhai Naniyabhai 1123005WL026124 Bhuriya Namlabhai Naniyabhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137207 NAVALSINGBHAI NANIYABHAI BHURI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-019-001/8967322-D
(Dhanpur (Du)) 		1123005000NRG24080720230508752 08/07/2023 BHURIYA MITUDIBEN 1123005WL026124 BHURIYA MITUDIBEN 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137237 MITHUDIBEN NARSINGBHAI BHURIA BANK OF BARODA(606985)
49 Limkheda GJ-23-005-019-001/8967344
(Dhanpur (Du)) 		1123005000NRG24080720230508753 08/07/2023 Bhuriya Lilaben Abubhai 1123005WL026124 Bhuriya Lilaben Abubhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137184 BHURIYA LEELABEN AMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Limkheda GJ-23-005-019-001/8967384-B
(Dhanpur (Du)) 		1123005000NRG24080720230508734 08/07/2023 Ninama Bharatbhai Mansingbhai 1123005WL026123 Ninama Bharatbhai Mansingbhai 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137092 NINAMA BHARATBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Limkheda GJ-23-005-019-001/8967390-B
(Dhanpur (Du)) 		1123005000NRG24080720230508754 08/07/2023 Bhuriya Dipsingbhai Ramsingbhai 1123005WL026124 Bhuriya Dipsingbhai Ramsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137235 DIPSING RAMSING BHURIA BANK OF BARODA(606985)
52 Limkheda GJ-23-005-019-001/8967390-B
(Dhanpur (Du)) 		1123005000NRG24080720230508769 08/07/2023 Bhuriya Puniben Ramsingbhai 1123005WL026125 Bhuriya Puniben Ramsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137095 PUNIBEN RAMSINH BHURIA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-019-001/8967433-B
(Dhanpur (Du)) 		1123005000NRG24080720230508755 08/07/2023 Palas Samudiben Somabhai 1123005WL026124 Palas Samudiben Somabhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137099 SAMUDIBEN SOMABHAI PALAS BANK OF BARODA(606985)
54 Limkheda GJ-23-005-019-001/897325294
(Dhanpur (Du)) 		1123005000NRG24080720230508771 08/07/2023 KALASVA MITALBEN GAJENDRABHAI 1123005WL026125 KALASVA MITALBEN GAJENDRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137111 MITALBEN GAJENDRAKUMAR KALASVA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-019-001/897325295
(Dhanpur (Du)) 		1123005000NRG24080720230508742 08/07/2023 KALASVA RINABEN SHAILESHBHAI 1123005WL026123 KALASVA RINABEN SHAILESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137462 KALASVA RINABEN SHAILESHBHAI BANK OF BARODA(606985)
56 Limkheda GJ-23-005-019-001/897325295
(Dhanpur (Du)) 		1123005000NRG24080720230508741 08/07/2023 KALASVA SHAILESHBHAI SUNIYABHAI 1123005WL026123 KALASVA SHAILESHBHAI SUNIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409136925 KALASVA SHAILESHBHAI CHUNIYABHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-019-001/897325309
(Dhanpur (Du)) 		1123005000NRG24080720230508759 08/07/2023 PALAS RAHULBHAI RAMSINGBHAI 1123005WL026124 PALAS RAHULBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137110 PALAS RAHULBHAI RAMSINGBHAI BANK OF BARODA(606985)
58 Limkheda GJ-23-005-019-001/897325309
(Dhanpur (Du)) 		1123005000NRG24080720230508760 08/07/2023 PALAS SARMILABEN RAHULBHAI 1123005WL026124 PALAS SARMILABEN RAHULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137112 SHARMILABEN RAHULBHAI PALAS BANK OF BARODA(606985)
59 Limkheda GJ-23-005-019-001/897325359
(Dhanpur (Du)) 		1123005000NRG24080720230508779 08/07/2023 NINAMA RANGIBEN RANJITBHAI 1123005WL026125 NINAMA RANGIBEN RANJITBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137196 RANGIBEN RANJITBHAI NINAMA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-019-001/897325360
(Dhanpur (Du)) 		1123005000NRG24080720230508781 08/07/2023 NINAMA ANITABEN SANJAYBHAI 1123005WL026125 NINAMA ANITABEN SANJAYBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137169 Ninama Anitaben BANK OF BARODA(606985)
61 Limkheda GJ-23-005-019-001/897325360
(Dhanpur (Du)) 		1123005000NRG24080720230508780 08/07/2023 NINAMA SANJAYBHAI HARSINGBHAI 1123005WL026125 NINAMA SANJAYBHAI HARSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137168 Ninama Sanjaybhai BANK OF BARODA(606985)
62 Limkheda GJ-23-005-019-001/897325361
(Dhanpur (Du)) 		1123005000NRG24080720230508782 08/07/2023 GANAVA KALUBHAI SHANABHAI 1123005WL026125 GANAVA KALUBHAI SHANABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137189 GANAVA KALUBHAI SHANABHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
63 Limkheda GJ-23-005-020-001/8971959-A
(Dudhiya) 		1123005000NRG24080720230515160 08/07/2023 POPTABHAI SHANKARBHAI 1123005WL026382 POPTABHAI SHANKARBHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409137135 POPATBHAI SHANKERBHAI NINAMA BANK OF BARODA(606985)
64 Limkheda GJ-23-005-020-001/8975093-A
(Dudhiya) 		1123005000NRG24080720230515165 08/07/2023 Prajapati Dhuliben natavarbhai 1123005WL026382 Prajapati Dhuliben natavarbhai 00045 BARB0DUDPAN 1020 1020 Processed 14/07/2023 3409136784 Prajapati Dhuliben Natvarbhai FINO PAYMENTS BANK LTD(608001)
65 Limkheda GJ-23-005-020-001/8975093-A
(Dudhiya) 		1123005000NRG24080720230515164 08/07/2023 Prajapati Natavarbhai Devchand 1123005WL026382 Prajapati Natavarbhai Devchand 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409136783 Prajapati Natvarbhai Devchand FINO PAYMENTS BANK LTD(608001)
66 Limkheda GJ-23-005-020-001/8975093-D
(Dudhiya) 		1123005000NRG24080720230515166 08/07/2023 PRAJAPATI RAMESHBHAI 1123005WL026382 PRAJAPATI RAMESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409136793 RAMESHBHAI GOPALBHAI PRAJAPATI BANK OF BARODA(606985)
67 Limkheda GJ-23-005-020-001/8976405-A
(Dudhiya) 		1123005000NRG24080720230515167 08/07/2023 Vimlaben 1123005WL026382 Vimlaben 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409137115 KUMBHAR VIMLABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Limkheda GJ-23-005-020-001/8976479-A
(Dudhiya) 		1123005000NRG24080720230515168 08/07/2023 BHURIA NARESHBHAI SAKUBHAI 1123005WL026382 BHURIA NARESHBHAI SAKUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409137105 BHURIYA NARESHBHAI SHAKUBHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-020-001/8976481
(Dudhiya) 		1123005000NRG24080720230515169 08/07/2023 VAGHLABHAI SURSINGBHAI 1123005WL026382 VAGHLABHAI SURSINGBHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409137404 BARIYA VAGHJIBHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Limkheda GJ-23-005-020-001/8976831
(Dudhiya) 		1123005000NRG24080720230515170 08/07/2023 prajapati sangitaben vinodbhai 1123005WL026382 prajapati sangitaben vinodbhai 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409137144 SANGITABEN VINODBHAI PRAJAPATI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-020-001/8981679
(Dudhiya) 		1123005000NRG24080720230515184 08/07/2023 puvar madnbhai 1123005WL026382 puvar madnbhai 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409137160 Prajapati Mukeshbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
72 Limkheda GJ-23-005-020-002/1932298
(Dudhiya) 		1123005000NRG24080720230515188 08/07/2023 BHABOR MANUBHAI DAMABHAI 1123005WL026382 BHABOR MANUBHAI DAMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137543 MANUBHAI DAMABHAI BHABHOR BANK OF BARODA(606985)
73 Limkheda GJ-23-005-020-002/8971960
(Dudhiya) 		1123005000NRG24080720230515189 08/07/2023 AMARSINGBHAI 1123005WL026382 AMARSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137145 AMARSINGBHAI DAMABHAI BHABHOR BANK OF BARODA(606985)
74 Limkheda GJ-23-005-020-002/8971960
(Dudhiya) 		1123005000NRG24080720230515190 08/07/2023 KALIBEN AMARSING 1123005WL026382 KALIBEN AMARSING 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137139 KALIBEN AMARSINGGHBHAI BHABHOR BANK OF BARODA(606985)
75 Limkheda GJ-23-005-020-002/8971961
(Dudhiya) 		1123005000NRG24080720230515191 08/07/2023 manjulaben kanubhai 1123005WL026382 manjulaben kanubhai 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137405 BHABHOR MANJULABEN KANUBHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-020-002/8971968
(Dudhiya) 		1123005000NRG24080720230515192 08/07/2023 NINAMA MUKESHBHAI MADUBHAI 1123005WL026382 NINAMA MUKESHBHAI MADUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409137253 Ninama Mukeshbhai Madubhai BANK OF BARODA(606985)
77 Limkheda GJ-23-005-020-002/8971982
(Dudhiya) 		1123005000NRG24080720230515193 08/07/2023 vipulbhai 1123005WL026382 vipulbhai 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137192 VIPULBHAI MANUBHAI BHABHOR BANK OF BARODA(606985)
78 Limkheda GJ-23-005-020-002/8971983
(Dudhiya) 		1123005000NRG24080720230515195 08/07/2023 BHATLIBEN SABURBHAI 1123005WL026382 BHATLIBEN SABURBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137203 BHATLIBEN SABURBHAI BHABHOR BANK OF BARODA(606985)
79 Limkheda GJ-23-005-020-002/8971983
(Dudhiya) 		1123005000NRG24080720230515194 08/07/2023 SABURBHAI 1123005WL026382 SABURBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137234 SABURBHAI KALUBHAI BHABHOR BANK OF BARODA(606985)
80 Limkheda GJ-23-005-020-002/8971992
(Dudhiya) 		1123005000NRG24080720230515197 08/07/2023 BHIKUBHAI 1123005WL026382 BHIKUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409137242 BIPIN ARVINDBHAI PARJAPTI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-020-002/8976976
(Dudhiya) 		1123005000NRG24080720230515199 08/07/2023 KALIBEN RAMESHBHAI 1123005WL026382 KALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137255 Bhabhor Kaliben Rameshbhai BANK OF BARODA(606985)
82 Limkheda GJ-23-005-020-002/8976976
(Dudhiya) 		1123005000NRG24080720230515198 08/07/2023 RAMESHBHAI MAKUBHAI 1123005WL026382 RAMESHBHAI MAKUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137245 Bhabhor Rameshbhai Makubhai BANK OF BARODA(606985)
83 Limkheda GJ-23-005-020-002/8981546
(Dudhiya) 		1123005000NRG24080720230515200 08/07/2023 amliyar smitaben sureykumar 1123005WL026382 amliyar smitaben sureykumar 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409137244 AMALIYAR SMITABEN SURYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Limkheda GJ-23-005-020-002/8981880
(Dudhiya) 		1123005000NRG24080720230515201 08/07/2023 REVLIBEN RAMABHAI 1123005WL026382 REVLIBEN RAMABHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409137204 REVLIBEN RAMABHAI BHABHOR BANK OF BARODA(606985)
85 Limkheda GJ-23-005-020-002/8981910-A
(Dudhiya) 		1123005000NRG24080720230515202 08/07/2023 amaliyar ratniben bachubhai 1123005WL026382 amaliyar ratniben bachubhai 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409137147 AMALIYAR RATNIBEN BACHUBHAI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-020-002/976607
(Dudhiya) 		1123005000NRG24080720230515205 08/07/2023 ARTIBEN AMARSING 1123005WL026382 ARTIBEN AMARSING 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137191 ARATIBEN AMARSINGBHAI BHABHOR BANK OF BARODA(606985)
87 Limkheda GJ-23-005-020-002/976607
(Dudhiya) 		1123005000NRG24080720230515204 08/07/2023 SITALBEN KALPESBHAI 1123005WL026382 SITALBEN KALPESBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137241 LUHAR ASHABEN PRAHLADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Limkheda GJ-23-005-020-002/976609
(Dudhiya) 		1123005000NRG24080720230515206 08/07/2023 NINAMA MADIYABHAI MANSUKHABHAI 1123005WL026382 NINAMA MADIYABHAI MANSUKHABHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409137208 MADUBHAI MASNUKHBHAI NINAMA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-020-002/976622
(Dudhiya) 		1123005000NRG24080720230515207 08/07/2023 AMLIYAR SURYKUMAR HIMATBHAI 1123005WL026382 AMLIYAR SURYKUMAR HIMATBHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409136791 SURYKUMAR HIMATBHAI AMALIYAR BANK OF BARODA(606985)
90 Limkheda GJ-23-005-020-002/976634
(Dudhiya) 		1123005000NRG24080720230515208 08/07/2023 BODIBEN MOHANBHAI 1123005WL026382 BODIBEN MOHANBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137140 BODIBEN MOHANBHAI BHABHOR BANK OF BARODA(606985)
91 Limkheda GJ-23-005-020-002/976638
(Dudhiya) 		1123005000NRG24080720230515209 08/07/2023 BHBHAOR DAMABHAI KALUBHAI 1123005WL026382 BHBHAOR DAMABHAI KALUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137141 DAMABHAI KALUBHAI BHABHOR BANK OF BARODA(606985)
92 Limkheda GJ-23-005-020-002/976638
(Dudhiya) 		1123005000NRG24080720230515210 08/07/2023 SAGLIBEN DAMABHAI 1123005WL026382 SAGLIBEN DAMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 14/07/2023 3409137158 SAGALIBEN DAMABHAI BHABOR BANK OF BARODA(606985)
93 Limkheda GJ-23-005-020-002/976639
(Dudhiya) 		1123005000NRG24080720230515211 08/07/2023 VADAKIYA SUMLIBEN CHIMANBHAI 1123005WL026382 VADAKIYA SUMLIBEN CHIMANBHAI 00045 BARB0DUDPAN 1530 1530 Processed 14/07/2023 3409137094 Vadkia Sumliben BANK OF BARODA(606985)
94 Limkheda GJ-23-005-021-001/89783678
(Dudhiyadhara) 		1123005000NRG24080720230509225 08/07/2023 Parmar Rakeshbhai s 1123005WL026138 Parmar Rakeshbhai s 00045 BARB0DUDPAN 1645 1645 Processed 14/07/2023 3409137396 PARMAR RAKESHBHAI SABURBHAI BANK OF BARODA(606985)
95 Limkheda GJ-23-005-021-001/89783706
(Dudhiyadhara) 		1123005000NRG24080720230509226 08/07/2023 mangliben sartanbhai 1123005WL026138 mangliben sartanbhai 00045 BARB0DUDPAN 1645 1645 Processed 14/07/2023 3409137031 PARMAR MANGALIBEN SARTANBHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-021-001/89783789
(Dudhiyadhara) 		1123005000NRG24080720230509227 08/07/2023 Damor Rupsingbhai K 1123005WL026138 Damor Rupsingbhai K 00045 BARB0DUDPAN 1645 1645 Processed 14/07/2023 3409137256 Damor Rupsingbhai BANK OF BARODA(606985)
97 Limkheda GJ-23-005-021-002/8973322
(Dudhiyadhara) 		1123005000NRG24080720230509230 08/07/2023 Patel Nileshbhai 1123005WL026138 Patel Nileshbhai 00045 BARB0DUDPAN 1645 1645 Processed 14/07/2023 3409137064 PATEL NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Limkheda GJ-23-005-021-002/8973378
(Dudhiyadhara) 		1123005000NRG24080720230509232 08/07/2023 Manishaben Raman 1123005WL026138 Manishaben Raman 00045 BARB0DUDPAN 1645 1645 Processed 14/07/2023 3409137185 MANISHABEN RAMANBHAI PATEL BANK OF BARODA(606985)
99 Limkheda GJ-23-005-021-002/8978258
(Dudhiyadhara) 		1123005000NRG24080720230509234 08/07/2023 PATEL SAVITABEN BEMABHAI 1123005WL026138 PATEL SAVITABEN BEMABHAI 00045 BARB0DUDPAN 1645 1645 Processed 14/07/2023 3409137100 Mrs. SAVITABEN BHEMSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
100 Limkheda GJ-23-005-021-002/8978267
(Dudhiyadhara) 		1123005000NRG24080720230509235 08/07/2023 Tanubhai m 1123005WL026138 Tanubhai m 00045 BARB0DUDPAN 1645 1645 Processed 14/07/2023 3409137159 PATEL TANUBHAI MATHURBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-021-002/8978267
(Dudhiyadhara) 		1123005000NRG24080720230509236 08/07/2023 Vijaybhai Kantibhai 1123005WL026138 Vijaybhai Kantibhai 00045 BARB0DUDPAN 1645 1645 Processed 14/07/2023 3409137143 VIJAY(M) F&G KANTI MATHUR PATEL & KANTI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-021-002/8978268
(Dudhiyadhara) 		1123005000NRG24080720230509237 08/07/2023 Dariyaben Prakas Patel 1123005WL026138 Dariyaben Prakas Patel 00045 BARB0DUDPAN 1645 1645 Processed 14/07/2023 3409137195 DARIYABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
103 Limkheda GJ-23-005-021-002/8978296
(Dudhiyadhara) 		1123005000NRG24080720230509240 08/07/2023 CHAMPABEN R 1123005WL026138 CHAMPABEN R 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137101 Mrs. CHAMPABEN RAMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 Limkheda GJ-23-005-021-002/8978304
(Dudhiyadhara) 		1123005000NRG24080720230509242 08/07/2023 Patel Radhaben K 1123005WL026138 Patel Radhaben K 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137186 RADHABEN KANTIBHAI PATEL BANK OF BARODA(606985)
105 Limkheda GJ-23-005-021-002/89783699
(Dudhiyadhara) 		1123005000NRG24080720230509249 08/07/2023 Geetaben B 1123005WL026138 Geetaben B 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137250 Patel Gitaben Babubhai BANK OF BARODA(606985)
106 Limkheda GJ-23-005-021-002/89783699
(Dudhiyadhara) 		1123005000NRG24080720230509250 08/07/2023 Surekhaben Pankaj 1123005WL026138 Surekhaben Pankaj 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136960 PATEL SUREKHABEN PANKESHBHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-021-002/89783735
(Dudhiyadhara) 		1123005000NRG24080720230509264 08/07/2023 Kamlaben B 1123005WL026138 Kamlaben B 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137249 Patel Kamlaben Bharatbhai BANK OF BARODA(606985)
108 Limkheda GJ-23-005-022-002/1944141
(Dungara) 		1123005000NRG24080720230509327 08/07/2023 SUKARMBHAI SANUBHAI DAMOR 1123005WL026141 SUKARMBHAI SANUBHAI DAMOR 00045 BARB0DUDPAN 1410 1410 Processed 14/07/2023 3409136794 DAMOR SUKRAMBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Limkheda GJ-23-005-022-002/1944141
(Dungara) 		1123005000NRG24080720230509328 08/07/2023 SUSHILABEN SUKARMBHAI DAMOR 1123005WL026141 SUSHILABEN SUKARMBHAI DAMOR 00045 BARB0DUDPAN 1410 1410 Processed 14/07/2023 3409136795 SUSILABEN SUKRAMBHAI DAMOR BANK OF BARODA(606985)
110 Limkheda GJ-23-005-022-002/8966564
(Dungara) 		1123005000NRG24080720230509331 08/07/2023 ANILBHAI 1123005WL026141 ANILBHAI 00045 BARB0DUDPAN 1410 1410 Processed 14/07/2023 3409137287 Dangi Anilbhai Chandubhai BANK OF BARODA(606985)
111 Limkheda GJ-23-005-022-002/8967203
(Dungara) 		1123005000NRG24080720230509332 08/07/2023 PUNJIBEN 1123005WL026141 PUNJIBEN 00045 BARB0DUDPAN 1410 1410 Processed 14/07/2023 3409136785 PUNJIBEN MATHUBHAI DANGI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-022-002/8967213
(Dungara) 		1123005000NRG24080720230509333 08/07/2023 CHANDUBHAI MAGANBHAI DANGI 1123005WL026141 CHANDUBHAI MAGANBHAI DANGI 00045 BARB0DUDPAN 1410 1410 Processed 14/07/2023 3409137278 Dangi Chandubhai Mangabhai BANK OF BARODA(606985)
113 Limkheda GJ-23-005-022-002/8967213
(Dungara) 		1123005000NRG24080720230509334 08/07/2023 LILABEN 1123005WL026141 LILABEN 00045 BARB0DUDPAN 1410 1410 Processed 14/07/2023 3409136797 DANGILILABENCHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
114 Limkheda GJ-23-005-024-002/89749147
(Gumni (Du)) 		1123005000NRG24080720230509369 08/07/2023 DINDOD MAHENDRABHAI CHAGANBHAI 1123005WL026142 DINDOD MAHENDRABHAI CHAGANBHAI 00045 BARB0DUDPAN 1000 1000 Processed 14/07/2023 3409137238 MAHENDRABHAI CHGANBHAI DINDOD BANK OF BARODA(606985)
115 Limkheda GJ-23-005-024-002/89749151
(Gumni (Du)) 		1123005000NRG24080720230509370 08/07/2023 BHABHOR VILASHBEN SANJAYBHAI 1123005WL026142 BHABHOR VILASHBEN SANJAYBHAI 00045 BARB0DUDPAN 1000 1000 Processed 14/07/2023 3409137286 Bhabhor Vilasben Sanjaybhai BANK OF BARODA(606985)
116 Limkheda GJ-23-005-024-002/89749171
(Gumni (Du)) 		1123005000NRG24080720230509371 08/07/2023 BHABHOR MANOJBHAI MANGALABHAI 1123005WL026142 BHABHOR MANOJBHAI MANGALABHAI 00045 BARB0DUDPAN 1000 1000 Processed 14/07/2023 3409136870 BHABHOR MANOJBHAI MANGALABHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-024-002/8981558
(Gumni (Du)) 		1123005000NRG24080720230509372 08/07/2023 BHABHOR KHUMANABHAI BIJIYA BHAI 1123005WL026142 BHABHOR KHUMANABHAI BIJIYA BHAI 00045 BARB0DUDPAN 1000 1000 Processed 14/07/2023 3409137201 KHUMANBHAI BIJIYABHAI BABHOR BANK OF BARODA(606985)
118 Limkheda GJ-23-005-024-002/8981558
(Gumni (Du)) 		1123005000NRG24080720230509373 08/07/2023 BHABHOR SUMITRABEN KHUMANBHAI 1123005WL026142 BHABHOR SUMITRABEN KHUMANBHAI 00045 BARB0DUDPAN 1000 1000 Processed 14/07/2023 3409137259 Bhabhor Sumitraben Khumanbhai BANK OF BARODA(606985)
119 Limkheda GJ-23-005-030-001/89747949
(Juna Vadiya) 		1123005000NRG24060720230497581 08/07/2023 NAYANKUMAR 1123005WL025586 NAYANKUMAR 00045 BARB0DUDPAN 1000 1000 Processed 14/07/2023 3409137187 NAYNKUMAR MATHURBHAI BHABHOR BANK OF BARODA(606985)
120 Limkheda GJ-23-005-030-001/89748022
(Juna Vadiya) 		1123005000NRG24060720230497562 08/07/2023 BHABHOR LALITABEN LALUBHAI 1123005WL025585 BHABHOR LALITABEN LALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136869 Bhabhor Lalitaben BANK OF BARODA(606985)
121 Limkheda GJ-23-005-030-002/1936172
(Juna Vadiya) 		1123005000NRG24060720230497563 08/07/2023 KASHANIBEN HIRABHAI 1123005WL025585 KASHANIBEN HIRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136799 KASHNIBEN HIRABHAI DINDOD FINCARE SMALL FINANCE BANK LTD(608304)
122 Limkheda GJ-23-005-030-002/1936242
(Juna Vadiya) 		1123005000NRG24060720230497565 08/07/2023 DINDOR SURESHBHAI DINESHBHAI 1123005WL025585 DINDOR SURESHBHAI DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137243 Dindod Sureshbhai Dineshbhai BANK OF BARODA(606985)
123 Limkheda GJ-23-005-030-002/5-A
(Juna Vadiya) 		1123005000NRG24060720230497586 08/07/2023 KAILASH 1123005WL025586 KAILASH 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137246 KALPESHBHAI RAMSINGBHAI NINAMA BANK OF BARODA(606985)
124 Limkheda GJ-23-005-030-002/5-A
(Juna Vadiya) 		1123005000NRG24060720230497587 08/07/2023 NIRMABEN 1123005WL025586 NIRMABEN 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137285 Ninama Nirmaben BANK OF BARODA(606985)
125 Limkheda GJ-23-005-030-002/5-A
(Juna Vadiya) 		1123005000NRG24060720230497588 08/07/2023 SAILESHBHAI RAMSING 1123005WL025586 SAILESHBHAI RAMSING 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137248 Ninama Shaileshbhai BANK OF BARODA(606985)
126 Limkheda GJ-23-005-030-002/55-A
(Juna Vadiya) 		1123005000NRG24060720230497566 08/07/2023 REVLIBEN SANKARBHAI 1123005WL025585 REVLIBEN SANKARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136798 REVALIBEN SHANKAR BHAI DINDOD BANK OF BARODA(606985)
127 Limkheda GJ-23-005-030-002/8964869
(Juna Vadiya) 		1123005000NRG24060720230497589 08/07/2023 SHOMABHAI 1123005WL025586 SHOMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137544 SOMABHAI SURSINGBHAI NINAMA BANK OF BARODA(606985)
128 Limkheda GJ-23-005-030-002/8964872
(Juna Vadiya) 		1123005000NRG24060720230497590 08/07/2023 MUKESHBHAI 1123005WL025586 MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137107 MUKESHBHAI MANUBHAI NINAMA BANK OF BARODA(606985)
129 Limkheda GJ-23-005-030-002/8974729
(Juna Vadiya) 		1123005000NRG24060720230497591 08/07/2023 RAMILABEN SOMABHAI 1123005WL025586 RAMILABEN SOMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137150 RAMILABEN SOMABHAI NINAMA BANK OF BARODA(606985)
130 Limkheda GJ-23-005-030-002/8974733
(Juna Vadiya) 		1123005000NRG24060720230497594 08/07/2023 CANDARSIH VARDANBHAI 1123005WL025586 CANDARSIH VARDANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409136787 CHANDRASINGBHAI VARDHANBHAI NINAMA BANK OF BARODA(606985)
131 Limkheda GJ-23-005-030-002/8974733
(Juna Vadiya) 		1123005000NRG24060720230497595 08/07/2023 LALITABEN CANDARSIH 1123005WL025586 LALITABEN CANDARSIH 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137102 LALITABEN CHANDRASINH NINAMA BANK OF BARODA(606985)
132 Limkheda GJ-23-005-030-002/8974733
(Juna Vadiya) 		1123005000NRG24060720230497593 08/07/2023 NINAMA VARDANBHAI SURTANBHAI 1123005WL025586 NINAMA VARDANBHAI SURTANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137205 VARDHANBHAI SURTANBHAI NINAMA BANK OF BARODA(606985)
133 Limkheda GJ-23-005-030-002/8974736
(Juna Vadiya) 		1123005000NRG24060720230497597 08/07/2023 MAHESBHAI VIRABHAI 1123005WL025586 MAHESBHAI VIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409136788 MAHESHBHAI VIRABHAI DINDOD BANK OF BARODA(606985)
134 Limkheda GJ-23-005-030-002/8974736
(Juna Vadiya) 		1123005000NRG24060720230497596 08/07/2023 NANDABEN FULSINGBHAI 1123005WL025586 NANDABEN FULSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409136789 NANDABEN FULSING DINDOR BANK OF BARODA(606985)
135 Limkheda GJ-23-005-030-002/8974759
(Juna Vadiya) 		1123005000NRG24060720230497567 08/07/2023 RANGIBEN RAJESHBHAI 1123005WL025585 RANGIBEN RAJESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137521 DINDOD RANGIBEN RAJESHBHAI BANK OF BARODA(606985)
136 Limkheda GJ-23-005-030-002/8974767
(Juna Vadiya) 		1123005000NRG24060720230497598 08/07/2023 KUSHMABEN RAMESHBHAI 1123005WL025586 KUSHMABEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137348 KUSHMABEN RAMESHBHAI GANAVA BANK OF BARODA(606985)
137 Limkheda GJ-23-005-030-002/89747815
(Juna Vadiya) 		1123005000NRG24060720230497599 08/07/2023 GANAVA PUNABHAI HIRABHAI 1123005WL025586 GANAVA PUNABHAI HIRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137236 Mr. PUNABHAI HIRABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 Limkheda GJ-23-005-030-002/89747820
(Juna Vadiya) 		1123005000NRG24060720230497600 08/07/2023 APSINGBHAI SURSINGBHAI 1123005WL025586 APSINGBHAI SURSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409136790 AAPSINGBHAI SURSINGBHAI NINAMA BANK OF BARODA(606985)
139 Limkheda GJ-23-005-030-002/89747820
(Juna Vadiya) 		1123005000NRG24060720230497601 08/07/2023 BUDALIBEN APSINGBHAI 1123005WL025586 BUDALIBEN APSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137098 BUDHALIBEN APASINGBHAI NINAMA BANK OF BARODA(606985)
140 Limkheda GJ-23-005-030-002/89747835
(Juna Vadiya) 		1123005000NRG24060720230497572 08/07/2023 REVALIBEN 1123005WL025585 REVALIBEN 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136956 Ninama Revaliben BANK OF BARODA(606985)
141 Limkheda GJ-23-005-030-002/89747836
(Juna Vadiya) 		1123005000NRG24060720230497573 08/07/2023 RAMILABEN PARVATBHAI 1123005WL025585 RAMILABEN PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137254 Ninama Ramilaben BANK OF BARODA(606985)
142 Limkheda GJ-23-005-030-002/8974786
(Juna Vadiya) 		1123005000NRG24060720230497574 08/07/2023 BARIYA BHEMABHAI JOKHANABHAI 1123005WL025585 BARIYA BHEMABHAI JOKHANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137251 Baria Bhimabhai Jokhanabhai BANK OF BARODA(606985)
143 Limkheda GJ-23-005-030-002/89747906
(Juna Vadiya) 		1123005000NRG24060720230497602 08/07/2023 DINESHBHAI SUKALBHAI 1123005WL025586 DINESHBHAI SUKALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137104 MR DINESHBHAI HUKALBHAI GANAVA STATE BANK OF INDIA(508548)
144 Limkheda GJ-23-005-030-002/89747938
(Juna Vadiya) 		1123005000NRG24060720230497603 08/07/2023 PAYALBEN 1123005WL025586 PAYALBEN 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137166 NINAMA PAYALBEN BABUBHAI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-030-002/89747938
(Juna Vadiya) 		1123005000NRG24060720230497604 08/07/2023 SONALBEN 1123005WL025586 SONALBEN 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137167 NINAMA SONALBEN BABUBHAI BANK OF BARODA(606985)
146 Limkheda GJ-23-005-030-002/89747939
(Juna Vadiya) 		1123005000NRG24060720230497606 08/07/2023 SANJAYBHAI 1123005WL025586 SANJAYBHAI 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3409137072 Ninama Sanjaybhai BANK OF BARODA(606985)
147 Limkheda GJ-23-005-030-002/89747939
(Juna Vadiya) 		1123005000NRG24060720230497605 08/07/2023 SUNILBHAI 1123005WL025586 SUNILBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137071 Ninama Sunilbhai Parathibhai BANK OF BARODA(606985)
148 Limkheda GJ-23-005-030-002/89747939
(Juna Vadiya) 		1123005000NRG24060720230497607 08/07/2023 SUNITABEN 1123005WL025586 SUNITABEN 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3409137073 Ninama Sunitaben BANK OF BARODA(606985)
149 Limkheda GJ-23-005-030-002/8974794
(Juna Vadiya) 		1123005000NRG24060720230497577 08/07/2023 MINABEN DALSING 1123005WL025585 MINABEN DALSING 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409137240 MINA DALSING NINAMA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-030-002/89747940
(Juna Vadiya) 		1123005000NRG24060720230497608 08/07/2023 BABUBHAI 1123005WL025586 BABUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 14/07/2023 3409136796 BABUBHAI SURSINGHBHAI NINAMA. BANK OF BARODA(606985)
151 Limkheda GJ-23-005-030-002/89747942
(Juna Vadiya) 		1123005000NRG24060720230497578 08/07/2023 HIMATBHAI 1123005WL025585 HIMATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/07/2023 3409136804 DINDOD HIMATBHAI SABURBHAI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-030-002/89747978
(Juna Vadiya) 		1123005000NRG24060720230497579 08/07/2023 NINAMA GORDHANBHAI KIKABHAI 1123005WL025585 NINAMA GORDHANBHAI KIKABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136800 GORADHANBHAI KIKABHAI NINAMA BANK OF BARODA(606985)
153 Limkheda GJ-23-005-030-002/89747978
(Juna Vadiya) 		1123005000NRG24060720230497580 08/07/2023 NINAMA SHANTUBEN GORDHANBHAI 1123005WL025585 NINAMA SHANTUBEN GORDHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136801 SHANTUBEN GORDHANBHAI NINAMA BANK OF BARODA(606985)
154 Limkheda GJ-23-005-030-002/89748005
(Juna Vadiya) 		1123005000NRG24060720230497610 08/07/2023 GANAVA SURESHBHAI RAMESHBHAI 1123005WL025586 GANAVA SURESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137188 SURESHBHAI RAMESHBHAI GANAVA BANK OF BARODA(606985)
155 Limkheda GJ-23-005-030-002/89748013
(Juna Vadiya) 		1123005000NRG24060720230497611 08/07/2023 GANAVA DIPAKBHAI DINESHBHAI 1123005WL025586 GANAVA DIPAKBHAI DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137146 GANAVA DIPAKBHAI BANK OF BARODA(606985)
156 Limkheda GJ-23-005-084-001/8967719
(Zerjitgadh) 		1123005000NRG24080720230512474 08/07/2023 BARIA NANDABEN SHANKARBHAI 1123005WL026246 BARIA NANDABEN SHANKARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137154 NANDABEN SHANKARBHAI BARIA BANK OF BARODA(606985)
157 Limkheda GJ-23-005-084-001/8967719
(Zerjitgadh) 		1123005000NRG24080720230512475 08/07/2023 bariya sankarbhai 1123005WL026246 bariya sankarbhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137152 SHANKARBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
158 Limkheda GJ-23-005-084-001/8967726
(Zerjitgadh) 		1123005000NRG24060720230498286 08/07/2023 KALARA MENABEN SARTANBHAI 1123005WL025609 KALARA MENABEN SARTANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137546 MENABEN SARTANBHAI KALAR BANK OF BARODA(606985)
159 Limkheda GJ-23-005-084-001/8967726
(Zerjitgadh) 		1123005000NRG24060720230498287 08/07/2023 KALARA SARTANBHAI KALYABHAI 1123005WL025609 KALARA SARTANBHAI KALYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137136 SARTANBHAI KALYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-084-001/8967742
(Zerjitgadh) 		1123005000NRG24080720230512479 08/07/2023 SANGADA BHURKABHAI RAVJIBHAI 1123005WL026246 SANGADA BHURKABHAI RAVJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137138 BHURKABHAIRAVJIBHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
161 Limkheda GJ-23-005-084-001/8967742
(Zerjitgadh) 		1123005000NRG24080720230512478 08/07/2023 SANGADA MADIBEN BHURKABHAI 1123005WL026246 SANGADA MADIBEN BHURKABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137137 MADIBEN BHURKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
162 Limkheda GJ-23-005-084-001/8967743
(Zerjitgadh) 		1123005000NRG24060720230498288 08/07/2023 KALARA MUKESHBHAI KALAJIBHAI 1123005WL025609 KALARA MUKESHBHAI KALAJIBHAI 00045 BARB0DUDPAN 1050 1050 Processed 14/07/2023 3409137157 MUKESHBHAI KALJIBHAI KALARA BANK OF BARODA(606985)
163 Limkheda GJ-23-005-084-001/8967799
(Zerjitgadh) 		1123005000NRG24060720230498255 08/07/2023 BARIA NANGABHAI KALUBHAI 1123005WL025608 BARIA NANGABHAI KALUBHAI 00045 BARB0DUDPAN 1575 1575 Processed 14/07/2023 3409137153 MR NAGABHAI KALUBHAI BARIA STATE BANK OF INDIA(508548)
164 Limkheda GJ-23-005-084-001/8967827
(Zerjitgadh) 		1123005000NRG24060720230498302 08/07/2023 SANGADA VIRABEN FULSINGBHAI 1123005WL025609 SANGADA VIRABEN FULSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137116 Sangada Viraben BANK OF BARODA(606985)
165 Limkheda GJ-23-005-084-001/8967836
(Zerjitgadh) 		1123005000NRG24060720230498305 08/07/2023 SANGADA DIPSINGBHAI HAVLABHAI 1123005WL025609 SANGADA DIPSINGBHAI HAVLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137156 DIPSINGBHAI HAVLABHAI SANGADA BANK OF BARODA(606985)
166 Limkheda GJ-23-005-084-001/8967836
(Zerjitgadh) 		1123005000NRG24060720230498306 08/07/2023 SANGADA SUMITRABEN DIPSINGBHAI 1123005WL025609 SANGADA SUMITRABEN DIPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137155 SUMITRABEN DIPSINGBHAI SANGADA BANK OF BARODA(606985)
167 Limkheda GJ-23-005-084-001/8967898
(Zerjitgadh) 		1123005000NRG24060720230498316 08/07/2023 sangada madiyabhai bhaljibhai 1123005WL025609 sangada madiyabhai bhaljibhai 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137258 Sangada Madiyabhai BANK OF BARODA(606985)
168 Limkheda GJ-23-005-084-001/8968030
(Zerjitgadh) 		1123005000NRG24080720230512513 08/07/2023 SANGADA RINABEN SAVSINGBHAI 1123005WL026246 SANGADA RINABEN SAVSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136867 RINABEN SAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
169 Limkheda GJ-23-005-084-001/8968158
(Zerjitgadh) 		1123005000NRG24060720230498343 08/07/2023 SONALBEN 1123005WL025609 SONALBEN 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137466 Sangada Sonalben BANK OF BARODA(606985)
170 Limkheda GJ-23-005-084-001/8968159
(Zerjitgadh) 		1123005000NRG24060720230498345 08/07/2023 RAHULBHAI 1123005WL025609 RAHULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409137239 RAHULBHAI DEVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
171 Limkheda GJ-23-005-084-001/8968169
(Zerjitgadh) 		1123005000NRG24080720230512533 08/07/2023 NINAMA KAVIBEN CHANDUBHAI 1123005WL026246 NINAMA KAVIBEN CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/07/2023 3409136805 NINAMA KAVIBEN CHANDUBHAI BANK OF BARODA(606985)
SubTotal 275340 275340
172 Limkheda GJ-23-005-070-001/8978136
(Polisimal) 		1123005000NRG24080720230510031 08/07/2023 SANGADA GIRISHBHAI RAVJIBHAI 1123005WL026166 SANGADA GIRISHBHAI RAVJIBHAI 00045 BARB0GOTBAR 1750 1750 Processed 14/07/2023 3409137378 GIRISHBHAI RAVJIBHAI SANGADA BANK OF BARODA(606985)
SubTotal 1750 1750
173 Limkheda GJ-23-005-001-001/8966180
(Agara) 		1123005000NRG24060720230497077 08/07/2023 SHAVITABEN 1123005WL025567 SHAVITABEN 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137542 MISS RAVAT SAVITABEN SARDARBHAI STATE BANK OF INDIA(508548)
174 Limkheda GJ-23-005-001-001/8970027
(Agara) 		1123005000NRG24060720230497079 08/07/2023 MANISHABEN S. 1123005WL025567 MANISHABEN S. 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136991 MANISHABEN SANJAYBHAI RAVAT BANK OF BARODA(606985)
175 Limkheda GJ-23-005-001-001/89819323
(Agara) 		1123005000NRG24060720230497110 08/07/2023 BHAMAT SUNILBHAI DILIPBHAI 1123005WL025568 BHAMAT SUNILBHAI DILIPBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137526 Ravat Sunilbhai BANK OF BARODA(606985)
176 Limkheda GJ-23-005-001-001/89819694
(Agara) 		1123005000NRG24060720230497093 08/07/2023 Ravat Kokilaben 1123005WL025567 Ravat Kokilaben 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137525 Ravat Kokilaben BANK OF BARODA(606985)
177 Limkheda GJ-23-005-001-001/89819742
(Agara) 		1123005000NRG24080720230508148 08/07/2023 Bariya Bipinbhai Kesharsing 1123005WL026100 Bariya Bipinbhai Kesharsing 00045 BARB0LIMKHE 1792 1792 Processed 14/07/2023 3409137529 BARIA BIPINKUMAR KESARSINH BANK OF BARODA(606985)
178 Limkheda GJ-23-005-001-001/89819745
(Agara) 		1123005000NRG24080720230508150 08/07/2023 Ravat Sarojben Shanubhai 1123005WL026100 Ravat Sarojben Shanubhai 00045 BARB0LIMKHE 1792 1792 Processed 14/07/2023 3409137528 Ravat Sarojben BANK OF BARODA(606985)
179 Limkheda GJ-23-005-001-001/89819788
(Agara) 		1123005000NRG24080720230508158 08/07/2023 Bariya Amishaben Kesharbhai 1123005WL026100 Bariya Amishaben Kesharbhai 00045 BARB0LIMKHE 1792 1792 Processed 14/07/2023 3409137530 Baria Amishaben BANK OF BARODA(606985)
180 Limkheda GJ-23-005-001-001/89819792
(Agara) 		1123005000NRG24060720230497114 08/07/2023 Ravat Rasilaben 1123005WL025568 Ravat Rasilaben 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137532 Ravat Rasilaben BANK OF BARODA(606985)
181 Limkheda GJ-23-005-001-001/89819803
(Agara) 		1123005000NRG24060720230497115 08/07/2023 Ravat Hinaben B 1123005WL025568 Ravat Hinaben B 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137534 Ravat Hiralben BANK OF BARODA(606985)
182 Limkheda GJ-23-005-001-001/89819804
(Agara) 		1123005000NRG24060720230497116 08/07/2023 Ravat Himmatbhai 1123005WL025568 Ravat Himmatbhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137533 RAVAT HARESHBHAI BHURABHAI BANK OF BARODA(606985)
183 Limkheda GJ-23-005-001-001/89819806
(Agara) 		1123005000NRG24060720230497117 08/07/2023 Ravat Alpeshbhai 1123005WL025568 Ravat Alpeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137531 CHAUHAN ALPESHKUMAR RAMANBHAI BANK OF BARODA(606985)
184 Limkheda GJ-23-005-001-001/89819873
(Agara) 		1123005000NRG24080720230508162 08/07/2023 ARVINDBHAI 1123005WL026100 ARVINDBHAI 00045 BARB0LIMKHE 1792 1792 Processed 14/07/2023 3409137535 BARIA ARVINDBHAI ABHALABHAI BANK OF BARODA(606985)
185 Limkheda GJ-23-005-004-001/8965736
(Bar) 		1123005000NRG24060720230497160 08/07/2023 NITABEN 1123005WL025570 NITABEN 00045 BARB0LIMKHE 1785 1785 Processed 14/07/2023 3409136984 Mrs. NITABEN VIKRAMSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 Limkheda GJ-23-005-004-001/8981723
(Bar) 		1123005000NRG24060720230497174 08/07/2023 MUKESHBHAI 1123005WL025570 MUKESHBHAI 00045 BARB0LIMKHE 1785 1785 Processed 14/07/2023 3409136988 Ravat Mukeshbhai Nagarsingbhai FINO PAYMENTS BANK LTD(608001)
187 Limkheda GJ-23-005-004-001/8981910
(Bar) 		1123005000NRG24060720230497231 08/07/2023 ISHVAR 1123005WL025571 ISHVAR 00045 BARB0LIMKHE 1785 1785 Processed 14/07/2023 3409137494 RAVAT ISHVARBHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Limkheda GJ-23-005-004-001/8981957
(Bar) 		1123005000NRG24060720230497232 08/07/2023 VIJUBHAI 1123005WL025571 VIJUBHAI 00045 BARB0LIMKHE 1785 1785 Processed 14/07/2023 3409137495 RAVAT VIJAYBHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Limkheda GJ-23-005-004-001/8981958
(Bar) 		1123005000NRG24060720230497233 08/07/2023 TINABEN 1123005WL025571 TINABEN 00045 BARB0LIMKHE 1785 1785 Processed 14/07/2023 3409137493 TINABEN DIPAKBHAI RAVAT BANK OF BARODA(606985)
190 Limkheda GJ-23-005-009-001/8978596
(Chaidiya) 		1123005000NRG24080720230508786 08/07/2023 ARJUNBHAI 1123005WL026126 ARJUNBHAI 00045 BARB0LIMKHE 350 350 Processed 14/07/2023 3409137385 ARJUNBHAI CHATRABHAI TADVI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-009-001/89786249
(Chaidiya) 		1123005000NRG24080720230508787 08/07/2023 ASHABEN 1123005WL026126 ASHABEN 00045 BARB0LIMKHE 350 350 Processed 14/07/2023 3409137393 ASHABEN SANJAYBHAI TADVI BANK OF BARODA(606985)
192 Limkheda GJ-23-005-009-001/89786261
(Chaidiya) 		1123005000NRG24080720230508788 08/07/2023 DIRUBHAI 1123005WL026126 DIRUBHAI 00045 BARB0LIMKHE 350 350 Processed 14/07/2023 3409137052 DHEERUBHAI VICHIYABHAI TADVI BANK OF BARODA(606985)
193 Limkheda GJ-23-005-009-001/89786263
(Chaidiya) 		1123005000NRG24080720230508789 08/07/2023 MEHULBHAI 1123005WL026126 MEHULBHAI 00045 BARB0LIMKHE 350 350 Processed 14/07/2023 3409137053 TADAVI MEHULBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Limkheda GJ-23-005-009-001/89786263
(Chaidiya) 		1123005000NRG24080720230508790 08/07/2023 SOMIBEN 1123005WL026126 SOMIBEN 00045 BARB0LIMKHE 350 350 Processed 14/07/2023 3409137040 TADAVI SOMIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Limkheda GJ-23-005-009-001/89786282
(Chaidiya) 		1123005000NRG24080720230508792 08/07/2023 REKHABEN 1123005WL026126 REKHABEN 00045 BARB0LIMKHE 350 350 Processed 14/07/2023 3409137089 REKHABEN KAMLESHBHAI TADVI BANK OF BARODA(606985)
196 Limkheda GJ-23-005-009-001/89786366
(Chaidiya) 		1123005000NRG24080720230508800 08/07/2023 lilaben 1123005WL026126 lilaben 00045 BARB0LIMKHE 350 350 Processed 14/07/2023 3409137483 AMALIYAR LILABEN KALABHAI BANK OF BARODA(606985)
197 Limkheda GJ-23-005-009-001/89786471
(Chaidiya) 		1123005000NRG24080720230508806 08/07/2023 KATARA KAMLESH 1123005WL026126 KATARA KAMLESH 00045 BARB0LIMKHE 1400 1400 Processed 14/07/2023 3409137084 KATARA KAMLESHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Limkheda GJ-23-005-009-001/89786483
(Chaidiya) 		1123005000NRG24080720230508808 08/07/2023 Mavi Malsingbhai Samubhai 1123005WL026126 Mavi Malsingbhai Samubhai 00045 BARB0LIMKHE 1400 1400 Processed 14/07/2023 3409137481 MR MALSINGBHAI SAMUBHAI MAVI STATE BANK OF INDIA(508548)
199 Limkheda GJ-23-005-009-001/89786705
(Chaidiya) 		1123005000NRG24080720230508824 08/07/2023 PARVINBHAI 1123005WL026126 PARVINBHAI 00045 BARB0LIMKHE 350 350 Processed 14/07/2023 3409137054 MR TADAVI PRAVINBHAI DINESHBHAI STATE BANK OF INDIA(508548)
200 Limkheda GJ-23-005-009-001/89786866
(Chaidiya) 		1123005000NRG24080720230508850 08/07/2023 DINUBHAI 1123005WL026127 DINUBHAI 00045 BARB0LIMKHE 1540 1540 Processed 14/07/2023 3409137429 Mavi Dinubhai Mathurbhai BANK OF BARODA(606985)
201 Limkheda GJ-23-005-009-001/89786877
(Chaidiya) 		1123005000NRG24080720230508851 08/07/2023 DALSINGBHAI 1123005WL026127 DALSINGBHAI 00045 BARB0LIMKHE 1320 1320 Processed 14/07/2023 3409137426 Parmar Dalsingbhai Titabhai BANK OF BARODA(606985)
202 Limkheda GJ-23-005-009-001/89786877
(Chaidiya) 		1123005000NRG24080720230508852 08/07/2023 MUNESHBHAI 1123005WL026127 MUNESHBHAI 00045 BARB0LIMKHE 1320 1320 Processed 14/07/2023 3409137001 MUNESHBHAI KANJIBHAI PARMAR BANK OF BARODA(606985)
203 Limkheda GJ-23-005-009-001/89786913
(Chaidiya) 		1123005000NRG24080720230508853 08/07/2023 SUNILBHAI 1123005WL026127 SUNILBHAI 00045 BARB0LIMKHE 1320 1320 Processed 14/07/2023 3409137004 MR SUNILBHAI GOPSINGBHAI TADVI STATE BANK OF INDIA(508548)
204 Limkheda GJ-23-005-009-001/89786915
(Chaidiya) 		1123005000NRG24080720230508854 08/07/2023 BEBIKABEN 1123005WL026127 BEBIKABEN 00045 BARB0LIMKHE 1320 1320 Processed 14/07/2023 3409137527 BEBIKABEN JEHINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Limkheda GJ-23-005-013-001/8966701
(Dabhada) 		1123005000NRG24060720230497346 08/07/2023 chauhan himatbhai navalsing 1123005WL025577 chauhan himatbhai navalsing 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137383 HIMATBHAI.NAVALSINH.CHAUHAN BANK OF BARODA(606985)
206 Limkheda GJ-23-005-013-001/8966704
(Dabhada) 		1123005000NRG24060720230497347 08/07/2023 TARABEN NARENDRA 1123005WL025577 TARABEN NARENDRA 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137387 TARABEN NARENDRABHAI CHAUHAN BANK OF BARODA(606985)
207 Limkheda GJ-23-005-013-001/8970809
(Dabhada) 		1123005000NRG24060720230497349 08/07/2023 KOKILABEN 1123005WL025577 KOKILABEN 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137392 Mrs. KOKILABEN BHARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
208 Limkheda GJ-23-005-013-001/8970993
(Dabhada) 		1123005000NRG24060720230497354 08/07/2023 LILABEN DILIPBHAI 1123005WL025577 LILABEN DILIPBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137386 LILABEN DILIPBHAI CHAUHAN BANK OF BARODA(606985)
209 Limkheda GJ-23-005-013-001/8970997
(Dabhada) 		1123005000NRG24060720230497355 08/07/2023 KESHMBEN 1123005WL025577 KESHMBEN 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137388 KESHAMBEN SARDARBHAI CHAUHAN BANK OF BARODA(606985)
210 Limkheda GJ-23-005-013-001/8971030
(Dabhada) 		1123005000NRG24060720230497356 08/07/2023 CHUAHAN TARUNKUMAR RAJESHBHAI 1123005WL025577 CHUAHAN TARUNKUMAR RAJESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137042 TARUNKUMAR RAJESHBHAI CHAUHAN BANK OF BARODA(606985)
211 Limkheda GJ-23-005-013-001/8971104
(Dabhada) 		1123005000NRG24060720230497360 08/07/2023 PATEL VAJI BEN PARSHOTAM BHAI 1123005WL025577 PATEL VAJI BEN PARSHOTAM BHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137034 VAJIBEN PARSOTAMBHAI PATEL BANK OF BARODA(606985)
212 Limkheda GJ-23-005-013-001/8971365
(Dabhada) 		1123005000NRG24060720230497365 08/07/2023 VINODBHAI PARVATBHAI 1123005WL025577 VINODBHAI PARVATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136985 Mr. VINODBHAI PARVATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
213 Limkheda GJ-23-005-013-001/8971393
(Dabhada) 		1123005000NRG24060720230497368 08/07/2023 CHAOHAN JANTABEN HIMATBHAI 1123005WL025577 CHAOHAN JANTABEN HIMATBHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137382 JANTABEN.HIMATBHAI.CHAUHAN BANK OF BARODA(606985)
214 Limkheda GJ-23-005-013-001/8971404
(Dabhada) 		1123005000NRG24060720230497369 08/07/2023 chauhan maheshbhai zerabhai 1123005WL025577 chauhan maheshbhai zerabhai 00045 BARB0LIMKHE 1750 1750 Rejected 14/07/2023 3409137003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Limkheda GJ-23-005-013-001/8971428
(Dabhada) 		1123005000NRG24060720230497370 08/07/2023 CHANDRASINBHAI BHIMSING 1123005WL025577 CHANDRASINBHAI BHIMSING 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137033 CHANDRASING BHIMSINH PATEL BANK OF BARODA(606985)
216 Limkheda GJ-23-005-013-001/8971428
(Dabhada) 		1123005000NRG24060720230497371 08/07/2023 JAYESHBHAI CHANDRASING 1123005WL025577 JAYESHBHAI CHANDRASING 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137391 Patel Jayeshkumar FINO PAYMENTS BANK LTD(608001)
217 Limkheda GJ-23-005-013-001/8971549
(Dabhada) 		1123005000NRG24060720230497377 08/07/2023 PATEL KARANSHIH DALSHIH 1123005WL025577 PATEL KARANSHIH DALSHIH 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136996 KARANSINH DALSINH PATEL BANK OF BARODA(606985)
218 Limkheda GJ-23-005-013-001/8975845
(Dabhada) 		1123005000NRG24060720230497380 08/07/2023 CHAUHAN KIRANBHAI BHARATBHAI 1123005WL025577 CHAUHAN KIRANBHAI BHARATBHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137037 KIRANBHAI BHARATBHAI CHAUHAN BANK OF BARODA(606985)
219 Limkheda GJ-23-005-013-001/8975846
(Dabhada) 		1123005000NRG24060720230497381 08/07/2023 CHAUHAN VAJESING NAVALSINGBHAI 1123005WL025577 CHAUHAN VAJESING NAVALSINGBHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137384 VAJESINH.NAVALSINH.CHAUHAN BANK OF BARODA(606985)
220 Limkheda GJ-23-005-014-001/650765
(Dantiya) 		1123005000NRG24080720230509082 08/07/2023 Narvatbhai Bachubhai 1123005WL026133 Narvatbhai Bachubhai 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409136981 MR NARVATBHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-014-001/650769
(Dantiya) 		1123005000NRG24080720230509024 08/07/2023 Kokilaben Sanubhai 1123005WL026132 Kokilaben Sanubhai 00045 BARB0LIMKHE 750 750 Processed 14/07/2023 3409137435 MRS KOKILABEN SHANUBHAI DAMOR STATE BANK OF INDIA(508548)
222 Limkheda GJ-23-005-014-001/650771
(Dantiya) 		1123005000NRG24080720230509025 08/07/2023 Sumitraben Dinesh 1123005WL026132 Sumitraben Dinesh 00045 BARB0LIMKHE 750 750 Processed 14/07/2023 3409137423 Mavi Sumitraben BANK OF BARODA(606985)
223 Limkheda GJ-23-005-014-001/650775
(Dantiya) 		1123005000NRG24080720230509026 08/07/2023 Budliben sartanbhai 1123005WL026132 Budliben sartanbhai 00045 BARB0LIMKHE 750 750 Processed 14/07/2023 3409136987 BUDHALIBEN SARTANBHAI DAMOR BANK OF BARODA(606985)
224 Limkheda GJ-23-005-014-001/650778
(Dantiya) 		1123005000NRG24080720230509027 08/07/2023 Jasubhai Suratanbhai 1123005WL026132 Jasubhai Suratanbhai 00045 BARB0LIMKHE 750 750 Processed 14/07/2023 3409137421 DAMOR JASHUBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Limkheda GJ-23-005-014-001/650778
(Dantiya) 		1123005000NRG24080720230509028 08/07/2023 Kailashben Jasubhai 1123005WL026132 Kailashben Jasubhai 00045 BARB0LIMKHE 750 750 Processed 14/07/2023 3409137438 MRS KAILASHBEN JASHUBHAI DAMOR STATE BANK OF INDIA(508548)
226 Limkheda GJ-23-005-014-001/650779
(Dantiya) 		1123005000NRG24080720230509029 08/07/2023 Chouhan Reshamben Ratanbhai 1123005WL026132 Chouhan Reshamben Ratanbhai 00045 BARB0LIMKHE 750 750 Processed 14/07/2023 3409137039 RESHAMBEN RATANSING CHAUHAN BANK OF BARODA(606985)
227 Limkheda GJ-23-005-014-001/6526203
(Dantiya) 		1123005000NRG24080720230509030 08/07/2023 chohan Vanitaben V 1123005WL026132 chohan Vanitaben V 00045 BARB0LIMKHE 750 750 Processed 14/07/2023 3409137484 CHAUHAN VANITABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Limkheda GJ-23-005-014-001/8973301
(Dantiya) 		1123005000NRG24080720230509085 08/07/2023 Damor Radhaben 1123005WL026133 Damor Radhaben 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137471 DAMOR RADHABEN SATISHBHAI BANK OF BARODA(606985)
229 Limkheda GJ-23-005-014-001/8981350
(Dantiya) 		1123005000NRG24080720230509086 08/07/2023 Damor Muniben Kanji 1123005WL026133 Damor Muniben Kanji 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137441 Damor Munniben BANK OF BARODA(606985)
230 Limkheda GJ-23-005-014-001/8981360
(Dantiya) 		1123005000NRG24080720230509087 08/07/2023 Chohan Sardarbhai Dalabhai 1123005WL026133 Chohan Sardarbhai Dalabhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137390 SARDARBHAI DALABHAI CHAUHAN BANK OF BARODA(606985)
231 Limkheda GJ-23-005-014-001/8981405
(Dantiya) 		1123005000NRG24080720230509089 08/07/2023 Kavitaben S 1123005WL026133 Kavitaben S 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137085 KAVITABEN SHAYBABHAI DAMOR BANK OF BARODA(606985)
232 Limkheda GJ-23-005-014-001/8981405
(Dantiya) 		1123005000NRG24080720230509088 08/07/2023 Saibabhai Mansing 1123005WL026133 Saibabhai Mansing 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136992 DAMOR SAYABABHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Limkheda GJ-23-005-014-001/8981447
(Dantiya) 		1123005000NRG24080720230509032 08/07/2023 sartanbhai L 1123005WL026132 sartanbhai L 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136982 SARTANBHAI LIMJIBHAI DAMOR BANK OF BARODA(606985)
234 Limkheda GJ-23-005-014-001/8981475
(Dantiya) 		1123005000NRG24080720230509091 08/07/2023 BUDALIBEN MAHESHBHAI 1123005WL026133 BUDALIBEN MAHESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409137057 MAVI BUGHALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
235 Limkheda GJ-23-005-014-001/8981501
(Dantiya) 		1123005000NRG24080720230509092 08/07/2023 Sailesbhai Varsingbhai 1123005WL026133 Sailesbhai Varsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137433 DAMOR SHAILESHBHAI VARSINGBHAI BANK OF BARODA(606985)
236 Limkheda GJ-23-005-014-001/8981532
(Dantiya) 		1123005000NRG24080720230509033 08/07/2023 LAXMIBEN PUNABHAI 1123005WL026132 LAXMIBEN PUNABHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137389 LAXMIBEN PUNABHAI CHAUHAN BANK OF BARODA(606985)
237 Limkheda GJ-23-005-014-001/8981540
(Dantiya) 		1123005000NRG24080720230509093 08/07/2023 sushilaben Maganbhai 1123005WL026133 sushilaben Maganbhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137381 BARIYA SUSHILABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Limkheda GJ-23-005-014-001/8981546
(Dantiya) 		1123005000NRG24080720230509034 08/07/2023 CHIRAGBHAI 1123005WL026132 CHIRAGBHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409137044 CHIRAGABHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
239 Limkheda GJ-23-005-014-001/8981562
(Dantiya) 		1123005000NRG24080720230509036 08/07/2023 Puspaben M 1123005WL026132 Puspaben M 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409137472 BARIYA PUSHPABEN MAHESHBHAI BANK OF BARODA(606985)
240 Limkheda GJ-23-005-014-001/8981565
(Dantiya) 		1123005000NRG24080720230509095 08/07/2023 RAMILABEN MUKESHBHAI 1123005WL026133 RAMILABEN MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137478 RAMILABEN MUKESHBHAI BARIYA BANK OF BARODA(606985)
241 Limkheda GJ-23-005-014-001/8981567
(Dantiya) 		1123005000NRG24080720230509037 08/07/2023 ROSHNBHAI M 1123005WL026132 ROSHNBHAI M 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409137050 ROSHANBHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
242 Limkheda GJ-23-005-014-001/8981570
(Dantiya) 		1123005000NRG24080720230509038 08/07/2023 KESAMBEN GANESHBHAI 1123005WL026132 KESAMBEN GANESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409137049 KESHAMBEN GANESABHAI BARIYA BANK OF BARODA(606985)
243 Limkheda GJ-23-005-014-001/8981573
(Dantiya) 		1123005000NRG24080720230509039 08/07/2023 Nandaben M 1123005WL026132 Nandaben M 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409137048 NANDABEN MOHANBHAI BARIYA BANK OF BARODA(606985)
244 Limkheda GJ-23-005-014-001/8981578
(Dantiya) 		1123005000NRG24080720230509096 08/07/2023 sushiben sardar 1123005WL026133 sushiben sardar 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137425 Chauhan Sushiben BANK OF BARODA(606985)
245 Limkheda GJ-23-005-014-001/8981579
(Dantiya) 		1123005000NRG24080720230509040 08/07/2023 Manishaben 1123005WL026132 Manishaben 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137541 CHAUHAN MANISHABEN MUKESHBHAI BANK OF BARODA(606985)
246 Limkheda GJ-23-005-014-001/8981589
(Dantiya) 		1123005000NRG24080720230509042 08/07/2023 HITESHBHAI M 1123005WL026132 HITESHBHAI M 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409137380 HITESHBHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
247 Limkheda GJ-23-005-014-001/8981593
(Dantiya) 		1123005000NRG24080720230509043 08/07/2023 kamaliben sartanbhai 1123005WL026132 kamaliben sartanbhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136995 KAMLIBEN SARTANBHAI DAMOR BANK OF BARODA(606985)
248 Limkheda GJ-23-005-014-001/8981594
(Dantiya) 		1123005000NRG24080720230509097 08/07/2023 DAMOR SABISHBHAI VARSINGBHAI 1123005WL026133 DAMOR SABISHBHAI VARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137489 DAMOR SABISBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Limkheda GJ-23-005-014-001/8981596
(Dantiya) 		1123005000NRG24080720230509044 08/07/2023 RAMILABEN AMARSINBHAI 1123005WL026132 RAMILABEN AMARSINBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137476 RAMILABEN.AMARSING.CHAUHAN BANK OF BARODA(606985)
250 Limkheda GJ-23-005-014-001/8981599
(Dantiya) 		1123005000NRG24080720230509045 08/07/2023 pujan kamleshbhai 1123005WL026132 pujan kamleshbhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137046 PUJANBHAI KAMLESHBHAI DAMOR BANK OF BARODA(606985)
251 Limkheda GJ-23-005-014-001/8981602
(Dantiya) 		1123005000NRG24080720230509098 08/07/2023 DAMOR LAXAMANBHAI MANSUKHBHAI 1123005WL026133 DAMOR LAXAMANBHAI MANSUKHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137056 LAXMANBHAI MANSUKHBHAI DAMOR BANK OF BARODA(606985)
252 Limkheda GJ-23-005-014-001/8981603
(Dantiya) 		1123005000NRG24080720230509046 08/07/2023 Rayliben 1123005WL026132 Rayliben 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409137047 RAYLIBEN BHAVANSINH BARIYA BANK OF BARODA(606985)
253 Limkheda GJ-23-005-014-001/8981635
(Dantiya) 		1123005000NRG24080720230509048 08/07/2023 SARDABEN RAMANBHAI 1123005WL026132 SARDABEN RAMANBHAI 00045 BARB0LIMKHE 750 750 Processed 14/07/2023 3409137479 SHARDABEN RAMANBHAI CHAUHAN BANK OF BARODA(606985)
254 Limkheda GJ-23-005-014-001/8981636
(Dantiya) 		1123005000NRG24080720230509049 08/07/2023 CHOHAN RAMATIBEN NANSINGBHAI 1123005WL026132 CHOHAN RAMATIBEN NANSINGBHAI 00045 BARB0LIMKHE 750 750 Processed 14/07/2023 3409136986 RAMTIBEN NANSINHBHAI CHAUHAN BANK OF BARODA(606985)
255 Limkheda GJ-23-005-014-001/8981637
(Dantiya) 		1123005000NRG24080720230509050 08/07/2023 ALPITABEN RAMANBHAI 1123005WL026132 ALPITABEN RAMANBHAI 00045 BARB0LIMKHE 750 750 Processed 14/07/2023 3409137443 CHAUHAN ALPITABEN RAMANBHAI BANK OF BARODA(606985)
256 Limkheda GJ-23-005-014-001/8981638
(Dantiya) 		1123005000NRG24080720230509051 08/07/2023 CHOHAN KINJALBEN RATANSING 1123005WL026132 CHOHAN KINJALBEN RATANSING 00045 BARB0LIMKHE 750 750 Processed 14/07/2023 3409137444 CHUAHAN KINJALBEN RATANSIH BANK OF BARODA(606985)
257 Limkheda GJ-23-005-014-001/9881270
(Dantiya) 		1123005000NRG24080720230509052 08/07/2023 chohan Sukhliben Manga 1123005WL026132 chohan Sukhliben Manga 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137087 CHUHAN SUKHALIBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Limkheda GJ-23-005-014-001/9881411
(Dantiya) 		1123005000NRG24080720230509053 08/07/2023 Parmar Jayntibhai A 1123005WL026132 Parmar Jayntibhai A 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137488 PARMAR JAYANTBHAI ABHESINGBHAI BANK OF BARODA(606985)
259 Limkheda GJ-23-005-014-001/9881437
(Dantiya) 		1123005000NRG24080720230509054 08/07/2023 Bhavnaben 1123005WL026132 Bhavnaben 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409137539 BARIYA BHAVNABEN GANESHBHAI BANK OF BARODA(606985)
260 Limkheda GJ-23-005-014-001/9881449
(Dantiya) 		1123005000NRG24080720230509055 08/07/2023 Lalitaben surpalbhai 1123005WL026132 Lalitaben surpalbhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136994 DAMOR LALITABEN SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Limkheda GJ-23-005-014-001/9881452
(Dantiya) 		1123005000NRG24080720230509056 08/07/2023 sumitraben Madhubhai 1123005WL026132 sumitraben Madhubhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137523 TADAVI SUMIBEN RUPSINGBHAI BANK OF BARODA(606985)
262 Limkheda GJ-23-005-014-001/9881467
(Dantiya) 		1123005000NRG24080720230509111 08/07/2023 MAVI CHANDRIKABEN PRAVINBHAI 1123005WL026133 MAVI CHANDRIKABEN PRAVINBHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409137035 CHANDRIKABEN PRAVINBHAI MAVI ICICI BANK LTD(508534)
263 Limkheda GJ-23-005-014-001/9881467
(Dantiya) 		1123005000NRG24080720230509110 08/07/2023 MAVI PRAVINBHAI MAGANBHAI 1123005WL026133 MAVI PRAVINBHAI MAGANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409137036 PRAVIIN MAGANBHAI MAVI BANK OF BARODA(606985)
264 Limkheda GJ-23-005-014-001/9881474-A
(Dantiya) 		1123005000NRG24080720230509057 08/07/2023 MUKESHBHAI S 1123005WL026132 MUKESHBHAI S 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136983 MUKEHSBHAI SARTANBHAI DAMOR BANK OF BARODA(606985)
265 Limkheda GJ-23-005-014-001/9881475-A
(Dantiya) 		1123005000NRG24080720230509058 08/07/2023 SANTILAL K 1123005WL026132 SANTILAL K 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137432 DAMOR SHANTILAL KAMLESHBHAI BANK OF BARODA(606985)
266 Limkheda GJ-23-005-014-001/9881479
(Dantiya) 		1123005000NRG24080720230509112 08/07/2023 Hiriben Manshukh 1123005WL026133 Hiriben Manshukh 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136954 HIRIBEN MANSUKHBHAI DAMOR BANK OF BARODA(606985)
267 Limkheda GJ-23-005-014-001/9881481-B
(Dantiya) 		1123005000NRG24080720230509059 08/07/2023 Chohan Lilaben K 1123005WL026132 Chohan Lilaben K 00045 BARB0LIMKHE 750 750 Processed 14/07/2023 3409137434 CHAUHAN LILABEN KALSINGBHAI BANK OF BARODA(606985)
268 Limkheda GJ-23-005-014-001/9881490
(Dantiya) 		1123005000NRG24080720230509113 08/07/2023 Varsingbhai M 1123005WL026133 Varsingbhai M 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137055 DAMOR VARSINGBHAI MANASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Limkheda GJ-23-005-014-001/9881506
(Dantiya) 		1123005000NRG24080720230509061 08/07/2023 surewshbhai 1123005WL026132 surewshbhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137485 SURESHBHAI CHATURBHAI BARIA UNION BANK OF INDIA(508500)
270 Limkheda GJ-23-005-014-001/9881507
(Dantiya) 		1123005000NRG24080720230509062 08/07/2023 pratapbhai hirabhai 1123005WL026132 pratapbhai hirabhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137430 Chuhaun Pratapbhai Hirabhai BANK OF BARODA(606985)
271 Limkheda GJ-23-005-014-001/9881527
(Dantiya) 		1123005000NRG24080720230509114 08/07/2023 Rajubhai Mangubhai Damor 1123005WL026133 Rajubhai Mangubhai Damor 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409137038 RAJUBHAI MANGUBHAI DAMOR BANK OF BARODA(606985)
272 Limkheda GJ-23-005-014-001/9881616
(Dantiya) 		1123005000NRG24080720230509063 08/07/2023 fatesingbhai sartanbhai 1123005WL026132 fatesingbhai sartanbhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137422 MR FATESINGBHAI SARTANBHAI CHAUHAN STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-014-001/9881616
(Dantiya) 		1123005000NRG24080720230509064 08/07/2023 sumitraben fatesibngbhai 1123005WL026132 sumitraben fatesibngbhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137086 SUMITRABEN FATESING CHAUHAN BANK OF BARODA(606985)
274 Limkheda GJ-23-005-014-001/9881619
(Dantiya) 		1123005000NRG24080720230509115 08/07/2023 maniben V 1123005WL026133 maniben V 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137496 DAMOR MANIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Limkheda GJ-23-005-014-001/9881621
(Dantiya) 		1123005000NRG24080720230509065 08/07/2023 DAMOR SARDARBHAI SARTANBHAI 1123005WL026132 DAMOR SARDARBHAI SARTANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136993 DAMOR SARDARBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Limkheda GJ-23-005-014-001/9881648
(Dantiya) 		1123005000NRG24080720230509067 08/07/2023 Chauhan Jashilaben 1123005WL026132 Chauhan Jashilaben 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137442 Miss. JASILABEN HIMATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
277 Limkheda GJ-23-005-014-001/9881656
(Dantiya) 		1123005000NRG24080720230509068 08/07/2023 Bariya Kokilaben V 1123005WL026132 Bariya Kokilaben V 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137486 BARIYA KOKILABEN VALSINGBHAI BANK OF BARODA(606985)
278 Limkheda GJ-23-005-014-001/9881657
(Dantiya) 		1123005000NRG24080720230509069 08/07/2023 BARIYA VASANTIBEN SIRISHBHAI 1123005WL026132 BARIYA VASANTIBEN SIRISHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137477 VASANTIBEN.SIRISHBHAI.BARIYA BANK OF BARODA(606985)
279 Limkheda GJ-23-005-014-001/9881660
(Dantiya) 		1123005000NRG24080720230509071 08/07/2023 varshaben 1123005WL026132 varshaben 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137540 Master VARSHABEN BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
280 Limkheda GJ-23-005-014-001/9881662
(Dantiya) 		1123005000NRG24080720230509116 08/07/2023 MAVI MUKUNDKUMAR RAVJIBHAI 1123005WL026133 MAVI MUKUNDKUMAR RAVJIBHAI 00045 BARB0LIMKHE 1500 1500 Processed 14/07/2023 3409136990 MUKUNDKUMAR RAVJIBHAI MAVI BANK OF BARODA(606985)
281 Limkheda GJ-23-005-014-001/9881669
(Dantiya) 		1123005000NRG24080720230509074 08/07/2023 santaben surtanbhau 1123005WL026132 santaben surtanbhau 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136989 SHANTABEN SURTANBHAI DAMOR BANK OF BARODA(606985)
282 Limkheda GJ-23-005-014-001/9881673
(Dantiya) 		1123005000NRG24080720230509075 08/07/2023 Ushaben S 1123005WL026132 Ushaben S 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137473 DAMOR USHABEN SARDARBHAI BANK OF BARODA(606985)
283 Limkheda GJ-23-005-014-001/9881677
(Dantiya) 		1123005000NRG24080720230509076 08/07/2023 Vinodbhai sartanbhai 1123005WL026132 Vinodbhai sartanbhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137440 SANKARBHAI ICICI BANK LTD(508534)
284 Limkheda GJ-23-005-014-001/9881681
(Dantiya) 		1123005000NRG24080720230509078 08/07/2023 Chauhan Vijaykumar 1123005WL026132 Chauhan Vijaykumar 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136997 VIJAYKUMAR HIMMATBHAI CHAUHAN BANK OF BARODA(606985)
285 Limkheda GJ-23-005-014-001/9881682
(Dantiya) 		1123005000NRG24080720230509079 08/07/2023 chohan manjulaben L 1123005WL026132 chohan manjulaben L 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137002 MANJUBEN LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
286 Limkheda GJ-23-005-014-001/9881686
(Dantiya) 		1123005000NRG24080720230509080 08/07/2023 Manjulaben jayantbhai 1123005WL026132 Manjulaben jayantbhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137487 PARMAR MANJULABEN JAYANTBHAI BANK OF BARODA(606985)
287 Limkheda GJ-23-005-014-001/9881687
(Dantiya) 		1123005000NRG24080720230509081 08/07/2023 Dineshbhai c 1123005WL026132 Dineshbhai c 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137490 BARIYA DINESHBHAI CHATURBHAI BANK OF BARODA(606985)
288 Limkheda GJ-23-005-014-001/9881691
(Dantiya) 		1123005000NRG24080720230509118 08/07/2023 CHOHAN PRAKASBhai 1123005WL026133 CHOHAN PRAKASBhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137524 CHAUCHN PRAKASHBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Limkheda GJ-23-005-014-001/98881279
(Dantiya) 		1123005000NRG24080720230509121 08/07/2023 chohan Laxmiben 1123005WL026133 chohan Laxmiben 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137051 LAXMIBEN KAMLESHBHAI CHAUHAN BANK OF BARODA(606985)
290 Limkheda GJ-23-005-023-001/8974744
(Goriya) 		1123005000NRG24080720230509485 08/07/2023 BILVAL KESANABHAI MANABHAI 1123005WL026146 BILVAL KESANABHAI MANABHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137480 METHALIBEN KESHANBHAI BILVAL BANK OF BARODA(606985)
291 Limkheda GJ-23-005-023-001/8978387
(Goriya) 		1123005000NRG24080720230509501 08/07/2023 Pasaya Hiteshbhai Rameshbhai 1123005WL026146 Pasaya Hiteshbhai Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136998 HITESH RAMESH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
292 Limkheda GJ-23-005-036-001/8975611
(Kundha) 		1123005000NRG24080720230510336 08/07/2023 CHAUHAN SHAKARIBEN RAMESHBHAI 1123005WL026171 CHAUHAN SHAKARIBEN RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409136953 MRS SHAKARIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-036-001/8975682
(Kundha) 		1123005000NRG24080720230510338 08/07/2023 CHOUHAN BALVANTBHAI CHAGANBHAI 1123005WL026171 CHOUHAN BALVANTBHAI CHAGANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/07/2023 3409137000 Mr. BALAVANTBHAI CHAGANBHAI CHUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
294 Limkheda GJ-23-005-083-002/8978791
(Vislanga) 		1123005000NRG24060720230500651 08/07/2023 BHABHOR GOPSINGBHAI DHULABHAI 1123005WL025759 BHABHOR GOPSINGBHAI DHULABHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137032 GOPSING DHULABHAI BHABHOR BANK OF BARODA(606985)
295 Limkheda GJ-23-005-083-002/8978809
(Vislanga) 		1123005000NRG24060720230500652 08/07/2023 mandod gamabhai 1123005WL025759 mandod gamabhai 00045 BARB0LIMKHE 1785 1785 Processed 14/07/2023 3409137475 GAMABHAI DHIRSINHBHAI MANDOD BANK OF BARODA(606985)
296 Limkheda GJ-23-005-083-002/8978973
(Vislanga) 		1123005000NRG24060720230500653 08/07/2023 Damor Sanjaybhai 1123005WL025759 Damor Sanjaybhai 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137041 Mr. SANJAYBHAI DESINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
297 Limkheda GJ-23-005-083-002/8978974
(Vislanga) 		1123005000NRG24060720230500654 08/07/2023 Damor Mitalben Desingbhai 1123005WL025759 Damor Mitalben Desingbhai 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137482 DAMOR MITALBEN DESINGBHAI BANK OF BARODA(606985)
298 Limkheda GJ-23-005-083-002/8979010
(Vislanga) 		1123005000NRG24060720230500656 08/07/2023 LAXMANBHAI 1123005WL025759 LAXMANBHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137006 LAXMANBHAI SABURBHAI BHURIYA BANK OF BARODA(606985)
299 Limkheda GJ-23-005-083-002/8979010
(Vislanga) 		1123005000NRG24060720230500657 08/07/2023 MANJULABEN 1123005WL025759 MANJULABEN 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137088 BHURIYA MANJULABEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
300 Limkheda GJ-23-005-083-002/8979037
(Vislanga) 		1123005000NRG24060720230500659 08/07/2023 JAGABHAI 1123005WL025759 JAGABHAI 00045 BARB0LIMKHE 1020 1020 Processed 14/07/2023 3409136999 JAGABHAI PANGALABHAI MAVI BANK OF BARODA(606985)
301 Limkheda GJ-23-005-083-002/8979054
(Vislanga) 		1123005000NRG24060720230500660 08/07/2023 MAHESHBHAI 1123005WL025759 MAHESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137474 Bhuriya Maheshbhai BANK OF BARODA(606985)
302 Limkheda GJ-23-005-083-002/8979054
(Vislanga) 		1123005000NRG24060720230500661 08/07/2023 REKHABEN 1123005WL025759 REKHABEN 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137439 Bhuriya Rekhaben BANK OF BARODA(606985)
303 Limkheda GJ-23-005-083-002/8979099
(Vislanga) 		1123005000NRG24060720230500663 08/07/2023 CHARELBHAI 1123005WL025759 CHARELBHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137045 CHARELBHAI DESINGBHAI DAMOR BANK OF BARODA(606985)
304 Limkheda GJ-23-005-083-002/8979112
(Vislanga) 		1123005000NRG24060720230500664 08/07/2023 CHAMPABEN 1123005WL025759 CHAMPABEN 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137431 Bhuriya Champaben BANK OF BARODA(606985)
305 Limkheda GJ-23-005-083-002/8979171
(Vislanga) 		1123005000NRG24060720230500667 08/07/2023 PALAS GANESHBHAI SANUBHAI 1123005WL025759 PALAS GANESHBHAI SANUBHAI 00045 BARB0LIMKHE 1020 1020 Processed 14/07/2023 3409137043 GANESHBHAI SHANUBHAI PALAS BANK OF BARODA(606985)
306 Limkheda GJ-23-005-083-002/8979215
(Vislanga) 		1123005000NRG24060720230500729 08/07/2023 Parmar Kosamben S 1123005WL025760 Parmar Kosamben S 00045 BARB0LIMKHE 1275 1275 Processed 14/07/2023 3409137445 Mrs. KOSAMBEN SHAILESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
307 Limkheda GJ-23-005-083-002/8979240
(Vislanga) 		1123005000NRG24060720230500669 08/07/2023 BHABHOR KAILASHBEN SORAMBHAI 1123005WL025759 BHABHOR KAILASHBEN SORAMBHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137536 BHABHOR KAILASHBEN SORAMABHAI BANK OF BARODA(606985)
308 Limkheda GJ-23-005-083-002/8979240
(Vislanga) 		1123005000NRG24060720230500668 08/07/2023 BHABHOR SORAMBHAI GOPSING 1123005WL025759 BHABHOR SORAMBHAI GOPSING 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137538 Bhabhor Sormabhai BANK OF BARODA(606985)
309 Limkheda GJ-23-005-083-002/8979242
(Vislanga) 		1123005000NRG24060720230500671 08/07/2023 BHABHOR LILABEN SARTANBHAI 1123005WL025759 BHABHOR LILABEN SARTANBHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137491 Bhabhor Lilaben BANK OF BARODA(606985)
310 Limkheda GJ-23-005-083-002/8979242
(Vislanga) 		1123005000NRG24060720230500670 08/07/2023 BHABHOR SARTANBHAI GOPALBHAI 1123005WL025759 BHABHOR SARTANBHAI GOPALBHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137492 Bhabhor Sartanbhai BANK OF BARODA(606985)
311 Limkheda GJ-23-005-083-002/8979244
(Vislanga) 		1123005000NRG24060720230500673 08/07/2023 BHABHOR REKHABEN SUMANBHAI 1123005WL025759 BHABHOR REKHABEN SUMANBHAI 00045 BARB0LIMKHE 1530 1530 Processed 14/07/2023 3409137436 BHABHOR REKHABEN SUMANBHAI BANK OF BARODA(606985)
312 Limkheda GJ-23-005-083-002/89792595
(Vislanga) 		1123005000NRG24060720230500740 08/07/2023 Tadvi Hetalben 1123005WL025760 Tadvi Hetalben 00045 BARB0LIMKHE 1275 1275 Processed 14/07/2023 3409137424 Tadvi Hetalben BANK OF BARODA(606985)
313 Limkheda GJ-23-005-083-002/89792598
(Vislanga) 		1123005000NRG24060720230500675 08/07/2023 Valaben Mathurbhai Bhuha 1123005WL025759 Valaben Mathurbhai Bhuha 00045 BARB0LIMKHE 1020 1020 Processed 14/07/2023 3409137005 VALABEN MATHURBHAI BHUHA BANK OF BARODA(606985)
314 Limkheda GJ-23-005-083-002/89792600
(Vislanga) 		1123005000NRG24060720230500742 08/07/2023 Tadvi Jamnaben Maneshbhai 1123005WL025760 Tadvi Jamnaben Maneshbhai 00045 BARB0LIMKHE 1275 1275 Processed 14/07/2023 3409137522 TADVI JAMNABEN MANESHBHAI BANK OF BARODA(606985)
315 Limkheda GJ-23-005-083-002/89792604
(Vislanga) 		1123005000NRG24060720230500744 08/07/2023 Tadvi Kanguben 1123005WL025760 Tadvi Kanguben 00045 BARB0LIMKHE 1275 1275 Processed 14/07/2023 3409137420 KAGUBEN MERIYABHAI TADVI BANK OF BARODA(606985)
316 Limkheda GJ-23-005-083-002/89792605
(Vislanga) 		1123005000NRG24060720230500745 08/07/2023 Tadvi Alpeshbhai 1123005WL025760 Tadvi Alpeshbhai 00045 BARB0LIMKHE 1275 1275 Processed 14/07/2023 3409137537 Tadvi Alpeshbhai BANK OF BARODA(606985)
317 Limkheda GJ-23-005-083-002/89792609
(Vislanga) 		1123005000NRG24060720230500746 08/07/2023 Tadvi Radhaben 1123005WL025760 Tadvi Radhaben 00045 BARB0LIMKHE 1275 1275 Processed 14/07/2023 3409137437 Tadvi Radhaben BANK OF BARODA(606985)
318 Limkheda GJ-23-005-083-002/89792610
(Vislanga) 		1123005000NRG24060720230500748 08/07/2023 Parmar Anilbhai 1123005WL025760 Parmar Anilbhai 00045 BARB0LIMKHE 1020 1020 Processed 14/07/2023 3409137394 Parmar Anilbhai FINO PAYMENTS BANK LTD(608001)
319 Limkheda GJ-23-005-083-002/89792610
(Vislanga) 		1123005000NRG24060720230500747 08/07/2023 Rajeshbhai Pratapbhai Parmar 1123005WL025760 Rajeshbhai Pratapbhai Parmar 00045 BARB0LIMKHE 1020 1020 Processed 14/07/2023 3409137090 RAJESHBHAI PARTAPBHAI PARMAR BANK OF BARODA(606985)
320 Limkheda GJ-23-005-083-002/8979293
(Vislanga) 		1123005000NRG24060720230500750 08/07/2023 Paramr Gitaben Panglabhai 1123005WL025760 Paramr Gitaben Panglabhai 00045 BARB0LIMKHE 1020 1020 Processed 14/07/2023 3409137427 ParmarGitaben BANK OF BARODA(606985)
321 Limkheda GJ-23-005-083-002/8979296
(Vislanga) 		1123005000NRG24060720230500751 08/07/2023 Paramr Sanjaibhai Mathurbhai 1123005WL025760 Paramr Sanjaibhai Mathurbhai 00045 BARB0LIMKHE 1020 1020 Processed 14/07/2023 3409137428 SanjaybhaiMathurbhaiParmar BANK OF BARODA(606985)
SubTotal 219438 219438
322 Limkheda GJ-23-005-013-001/8971549
(Dabhada) 		1123005000NRG24060720230497378 08/07/2023 PATEL LAXMIBEN KARANSHIH 1123005WL025577 PATEL LAXMIBEN KARANSHIH 00045 BARB0PANJAR 1750 1750 Processed 14/07/2023 3409136952 LAXMIBEN KARANSINH PATEL BANK OF BARODA(606985)
SubTotal 1750 1750
323 Limkheda GJ-23-005-009-001/89786706
(Chaidiya) 		1123005000NRG24080720230508826 08/07/2023 VINUBHAI 1123005WL026126 VINUBHAI 00048 BKID0002082 350 350 Processed 14/07/2023 3409137009 VINUBHAI CHHATRABHAI TADVI BANK OF INDIA(508505)
324 Limkheda GJ-23-005-070-003/8978387
(Polisimal) 		1123005000NRG24080720230510059 08/07/2023 DAMOR CHHAGANBHAI MADIYABHAI 1123005WL026166 DAMOR CHHAGANBHAI MADIYABHAI 00048 BKID0002082 1750 1750 Processed 14/07/2023 3409137327 CHAGANBHAI MADIYABHAI DAMOR BANK OF INDIA(508505)
SubTotal 2100 2100
325 Limkheda GJ-23-005-020-002/976607
(Dudhiya) 		1123005000NRG24080720230515203 08/07/2023 BHABHOR KISHORBHAI A 1123005WL026382 BHABHOR KISHORBHAI A 00048 BKID0002408 1785 1785 Processed 14/07/2023 3409137463 BHABHOR KISHORBHAI AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
326 Limkheda GJ-23-005-004-001/8965737
(Bar) 		1123005000NRG24060720230497161 08/07/2023 ANKURBHAI 1123005WL025570 ANKURBHAI 00048 BKID0002918 1785 1785 Processed 14/07/2023 3409137068 ANKURBHAI RAMESHBHAI BARIA BANK OF INDIA(508505)
327 Limkheda GJ-23-005-013-001/8970809
(Dabhada) 		1123005000NRG24060720230497348 08/07/2023 BHARATBHAI 1123005WL025577 BHARATBHAI 00048 BKID0002918 1750 1750 Processed 14/07/2023 3409137228 Mr. BHARATBHAI BHAYLABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
328 Limkheda GJ-23-005-084-001/8968080
(Zerjitgadh) 		1123005000NRG24060720230498258 08/07/2023 bariya lalitaben arvindbhai 1123005WL025608 bariya lalitaben arvindbhai 00048 BKID0002918 1575 1575 Processed 14/07/2023 3409136862 BARIA LALITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5110 5110
329 Limkheda GJ-23-005-001-001/89819131
(Agara) 		1123005000NRG24060720230497086 08/07/2023 RAVAT MANGALIYABHAI GAMIRBHAI 1123005WL025567 RAVAT MANGALIYABHAI GAMIRBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137210 RAVAT MANGALBHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Limkheda GJ-23-005-001-001/89819454
(Agara) 		1123005000NRG24060720230497111 08/07/2023 Ravat Dipakbhai 1123005WL025568 Ravat Dipakbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137397 Ravat Dipakbhai BANK OF BARODA(606985)
331 Limkheda GJ-23-005-001-001/89819975
(Agara) 		1123005000NRG24060720230497097 08/07/2023 RANJANBEN 1123005WL025567 RANJANBEN 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136917 RAVAT RANJANBEN FINCARE SMALL FINANCE BANK LTD(608304)
332 Limkheda GJ-23-005-001-001/89819976
(Agara) 		1123005000NRG24060720230497098 08/07/2023 JASIBEN 1123005WL025567 JASIBEN 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136918 RAVAT JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
333 Limkheda GJ-23-005-004-001/8981596
(Bar) 		1123005000NRG24060720230497172 08/07/2023 BARIYA BHURABHAI SONABHAI 1123005WL025570 BARIYA BHURABHAI SONABHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3409137307 MR SONIA BAPU BARIA STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-004-001/8981772
(Bar) 		1123005000NRG24060720230497176 08/07/2023 SUSHILABEN 1123005WL025570 SUSHILABEN 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3409136963 MRS SUSHILABEN RAJESHBHAI RAVAT STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-004-001/8981876
(Bar) 		1123005000NRG24060720230497145 08/07/2023 Baria Vilashben Shaileshbhai 1123005WL025569 Baria Vilashben Shaileshbhai 00057 BARB0BGGBXX 700 700 Processed 14/07/2023 3409137060 MS VILASBEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-004-001/8981932
(Bar) 		1123005000NRG24060720230497188 08/07/2023 BARIYA JAYDIP MANHAR 1123005WL025570 BARIYA JAYDIP MANHAR 00057 BARB0BGGBXX 1680 1680 Processed 14/07/2023 3409137410 MR BARIA JAYDIPKUMAR MANAHARSIHE STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-004-001/8981988
(Bar) 		1123005000NRG24060720230497156 08/07/2023 BARIA SAVITABEN MANHARBHAI 1123005WL025569 BARIA SAVITABEN MANHARBHAI 00057 BARB0BGGBXX 1785 1785 Processed 14/07/2023 3409137411 Mrs. SITABEN MANAHARSIHE BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
338 Limkheda GJ-23-005-013-001/8971110
(Dabhada) 		1123005000NRG24060720230497361 08/07/2023 RAMILA BEN BHARAT BHAI 1123005WL025577 RAMILA BEN BHARAT BHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137229 Mrs. RAMILABEN BHARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
339 Limkheda GJ-23-005-019-001/897325264
(Dhanpur (Du)) 		1123005000NRG24080720230508770 08/07/2023 BHURIA SANGITABEN VINUBHAI 1123005WL026125 BHURIA SANGITABEN VINUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137113 SANGITABEN VINUBHAI BHURIYA BANK OF BARODA(606985)
340 Limkheda GJ-23-005-019-001/897325293
(Dhanpur (Du)) 		1123005000NRG24080720230508758 08/07/2023 KALASVA ARAJUNBHAI MANGABHAI 1123005WL026124 KALASVA ARAJUNBHAI MANGABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137114 KALASHVA ARJUNBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Limkheda GJ-23-005-019-001/897325323
(Dhanpur (Du)) 		1123005000NRG24080720230508772 08/07/2023 BHURIYA PARVATBHAI BACHALABHAI 1123005WL026125 BHURIYA PARVATBHAI BACHALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136857 BHURIYA PARVATBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Limkheda GJ-23-005-019-001/897325329
(Dhanpur (Du)) 		1123005000NRG24080720230508774 08/07/2023 NINAMA ASVINBHAI BHARATBHAI 1123005WL026125 NINAMA ASVINBHAI BHARATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136858 NINAMA ASHVINKUMAR BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Limkheda GJ-23-005-021-002/8973322
(Dudhiyadhara) 		1123005000NRG24080720230509231 08/07/2023 Patel Savitaben 1123005WL026138 Patel Savitaben 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3409137065 SAVITABEN FATESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
344 Limkheda GJ-23-005-021-002/89783842
(Dudhiyadhara) 		1123005000NRG24080720230509269 08/07/2023 Patel axaykumar 1123005WL026138 Patel axaykumar 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136864 AKSHAYKUMAR FATESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
345 Limkheda GJ-23-005-023-001/8978397
(Goriya) 		1123005000NRG24080720230509502 08/07/2023 Pasaya Jigneshbhai Dineshbhai 1123005WL026146 Pasaya Jigneshbhai Dineshbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136872 JIGNESHBHAI DINESHBHAI PASAYA BANK OF BARODA(606985)
346 Limkheda GJ-23-005-023-001/8978516
(Goriya) 		1123005000NRG24080720230509505 08/07/2023 ashaben ramesh 1123005WL026146 ashaben ramesh 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137550 ASHABEN RAMESH PASAYA & RAMESH RUP BARODA GUJARAT GRAMIN BANK(606995)
347 Limkheda GJ-23-005-023-001/8978517
(Goriya) 		1123005000NRG24080720230509506 08/07/2023 chhayaben ramesh 1123005WL026146 chhayaben ramesh 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137551 CHHAYABEN RAMESH PASAYA & RAMESH BARODA GUJARAT GRAMIN BANK(606995)
348 Limkheda GJ-23-005-030-001/89747949
(Juna Vadiya) 		1123005000NRG24060720230497582 08/07/2023 RINABEN 1123005WL025586 RINABEN 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3409136959 BHABHOR RINABEN NAYANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
349 Limkheda GJ-23-005-030-001/89747950
(Juna Vadiya) 		1123005000NRG24060720230497584 08/07/2023 BHABHOR PRIYANKABEN MATHURBHAI 1123005WL025586 BHABHOR PRIYANKABEN MATHURBHAI 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3409136958 PRIYANKA(M)MATHURBHAI BHABHOR(F&G)MATHUR BARODA GUJARAT GRAMIN BANK(606995)
350 Limkheda GJ-23-005-030-001/89747950
(Juna Vadiya) 		1123005000NRG24060720230497583 08/07/2023 KAILESHBHAI 1123005WL025586 KAILESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3409136957 KAILESHBHAI PARTAPBHAI BHABHOR BANK OF BARODA(606985)
351 Limkheda GJ-23-005-030-001/89748016
(Juna Vadiya) 		1123005000NRG24060720230497585 08/07/2023 BHABHOR SAVITABEN DINESHBHAI 1123005WL025586 BHABHOR SAVITABEN DINESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3409137549 BHABHOR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
352 Limkheda GJ-23-005-030-002/8974779
(Juna Vadiya) 		1123005000NRG24060720230497568 08/07/2023 DIDOD SANKARBHAI MADIYABHAI 1123005WL025585 DIDOD SANKARBHAI MADIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137347 SANKARBHAI MADIYABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
353 Limkheda GJ-23-005-030-002/89747916
(Juna Vadiya) 		1123005000NRG24060720230497575 08/07/2023 NINAMA DALSINGBHAI KIKABHAI 1123005WL025585 NINAMA DALSINGBHAI KIKABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137074 NINAMA DALSINGBHAI KIKLABHAI BANK OF BARODA(606985)
354 Limkheda GJ-23-005-030-002/89747916
(Juna Vadiya) 		1123005000NRG24060720230497576 08/07/2023 NINAMA RAHULBHAI PARVATBHAI 1123005WL025585 NINAMA RAHULBHAI PARVATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136915 RAHULBHAI PARVATBHAI NINAMA BANK OF BARODA(606985)
355 Limkheda GJ-23-005-070-001/8969813
(Polisimal) 		1123005000NRG24080720230511659 08/07/2023 Bhabhor Kajubhai 1123005WL026222 Bhabhor Kajubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137281 KAJU CHATUR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
356 Limkheda GJ-23-005-070-001/8969821
(Polisimal) 		1123005000NRG24080720230510030 08/07/2023 SANGADA MATHURIBEN 1123005WL026166 SANGADA MATHURIBEN 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137333 MATHURIBEN VESTABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
357 Limkheda GJ-23-005-070-001/8978160
(Polisimal) 		1123005000NRG24080720230510033 08/07/2023 MATHURBHAI SABURBHAI 1123005WL026166 MATHURBHAI SABURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137028 MATHURBHAI SABURBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
358 Limkheda GJ-23-005-070-001/8978160
(Polisimal) 		1123005000NRG24080720230510034 08/07/2023 RAVAT LALITABEN MATHURBHAI 1123005WL026166 RAVAT LALITABEN MATHURBHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137365 RAVAT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
359 Limkheda GJ-23-005-070-001/8978170
(Polisimal) 		1123005000NRG24080720230510037 08/07/2023 DAMOR RAMANBHAI PUNJABHAI 1123005WL026166 DAMOR RAMANBHAI PUNJABHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137363 RAMANBHAI PUNJABHAI DAMOR CANARA BANK(508532)
360 Limkheda GJ-23-005-070-001/8978213
(Polisimal) 		1123005000NRG24080720230510044 08/07/2023 SANGADA MNGLIBEN RAVJIBHAI 1123005WL026166 SANGADA MNGLIBEN RAVJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137361 MANGLIBEN RAYJI BHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
361 Limkheda GJ-23-005-070-001/8978223
(Polisimal) 		1123005000NRG24080720230510045 08/07/2023 MOHANBHAI SANTUBHAI 1123005WL026166 MOHANBHAI SANTUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136914 MOHANBHAI SHANTUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
362 Limkheda GJ-23-005-070-001/8978376
(Polisimal) 		1123005000NRG24080720230510049 08/07/2023 Damor jemaben virabhai 1123005WL026166 Damor jemaben virabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137109 DAMOR JEMABEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Limkheda GJ-23-005-070-001/8978376
(Polisimal) 		1123005000NRG24080720230510048 08/07/2023 Damor virbhai punjabhai 1123005WL026166 Damor virbhai punjabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137083 VIRABHAI PUJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
364 Limkheda GJ-23-005-070-001/8978392
(Polisimal) 		1123005000NRG24080720230511662 08/07/2023 BHABHOR PONIBEN SUNILALBHAI 1123005WL026222 BHABHOR PONIBEN SUNILALBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137311 BHABHOR PONIBEN CHUNILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 Limkheda GJ-23-005-070-001/8978392
(Polisimal) 		1123005000NRG24080720230511661 08/07/2023 BHABHOR SUNILALBHAI CHIMANBHAI 1123005WL026222 BHABHOR SUNILALBHAI CHIMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137310 BHABHOR SUNILALBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Limkheda GJ-23-005-070-001/8978490
(Polisimal) 		1123005000NRG24080720230510050 08/07/2023 DAMOR MANSINGBHAI SURTANBHAI 1123005WL026166 DAMOR MANSINGBHAI SURTANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137364 MANSINGBHAI SURTANBHAI DAMOR BANK OF BARODA(606985)
367 Limkheda GJ-23-005-070-001/8978492
(Polisimal) 		1123005000NRG24080720230510053 08/07/2023 RAVAT SANTIBEN BABUBHAI 1123005WL026166 RAVAT SANTIBEN BABUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137362 SHANTIBEN BABUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
368 Limkheda GJ-23-005-070-002/8969847
(Polisimal) 		1123005000NRG24080720230511644 08/07/2023 Tadvi Manishaben Kalubhai 1123005WL026221 Tadvi Manishaben Kalubhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137313 MANISHABEN KALUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
369 Limkheda GJ-23-005-070-002/8969849
(Polisimal) 		1123005000NRG24080720230511645 08/07/2023 Tadvi Sarlaben Kaliyabhai 1123005WL026221 Tadvi Sarlaben Kaliyabhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137312 TADVI SARLABEN BARODA GUJARAT GRAMIN BANK(606995)
370 Limkheda GJ-23-005-070-002/8977455
(Polisimal) 		1123005000NRG24080720230511647 08/07/2023 Tadvi manjulaben Kaliyabhai 1123005WL026221 Tadvi manjulaben Kaliyabhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137358 MANJULABEN KALIABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
371 Limkheda GJ-23-005-070-002/8978236
(Polisimal) 		1123005000NRG24080720230511648 08/07/2023 BAMANIYA KANABEN RAJUBHAI 1123005WL026221 BAMANIYA KANABEN RAJUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137359 BAMANIYA KANABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Limkheda GJ-23-005-070-002/8978275
(Polisimal) 		1123005000NRG24080720230511651 08/07/2023 TADVI MANGIBEN MANSINGBHAI 1123005WL026221 TADVI MANGIBEN MANSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137349 MANGIBEN MANSING TADVI BARODA GUJARAT GRAMIN BANK(606995)
373 Limkheda GJ-23-005-070-002/8978433
(Polisimal) 		1123005000NRG24080720230511653 08/07/2023 BHABHOR HARSINGBHAI DITUBHAI 1123005WL026221 BHABHOR HARSINGBHAI DITUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137283 MR HARSINGBHAI DITUBHAI BHABHOR STATE BANK OF INDIA(508548)
374 Limkheda GJ-23-005-070-002/8978433
(Polisimal) 		1123005000NRG24080720230511654 08/07/2023 BHABHOR RAMILABEN HARSINGBHAI 1123005WL026221 BHABHOR RAMILABEN HARSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137279 BHABHOR RAMILABEN HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Limkheda GJ-23-005-070-003/8970045
(Polisimal) 		1123005000NRG24080720230510058 08/07/2023 damor jagdishbhai Chaganbhai 1123005WL026166 damor jagdishbhai Chaganbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137516 JAGDISH CHHAGAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
376 Limkheda GJ-23-005-070-003/8970187
(Polisimal) 		1123005000NRG24080720230511700 08/07/2023 amliyar nitaben Babubhai 1123005WL026223 amliyar nitaben Babubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137517 AMALIYAR NITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Limkheda GJ-23-005-070-003/8970187
(Polisimal) 		1123005000NRG24080720230511699 08/07/2023 amliyar sitaben dilipbhai 1123005WL026223 amliyar sitaben dilipbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136865 AMALIYAR SITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Limkheda GJ-23-005-070-003/8978419
(Polisimal) 		1123005000NRG24080720230510061 08/07/2023 DAMOR GITABEN CHATURBHAI 1123005WL026166 DAMOR GITABEN CHATURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137367 DAMOR GITABEN BARODA GUJARAT GRAMIN BANK(606995)
379 Limkheda GJ-23-005-070-003/8978425
(Polisimal) 		1123005000NRG24080720230510062 08/07/2023 DAMOR PARTAPBHAI DHULABHAI 1123005WL026166 DAMOR PARTAPBHAI DHULABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137366 DAMOR PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Limkheda GJ-23-005-070-003/8978425
(Polisimal) 		1123005000NRG24080720230510063 08/07/2023 DAMOR RAMILABEN PARTAPBHAI 1123005WL026166 DAMOR RAMILABEN PARTAPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137360 RAMILA BEN PARTAP BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
381 Limkheda GJ-23-005-070-003/8978426
(Polisimal) 		1123005000NRG24080720230510064 08/07/2023 DAMOR DHULABHAI KUKABHAI 1123005WL026166 DAMOR DHULABHAI KUKABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137334 DHULABHAI KUKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
382 Limkheda GJ-23-005-070-003/8978428
(Polisimal) 		1123005000NRG24080720230510065 08/07/2023 DAMOR PRAVINBHAI PARTAPBHAI 1123005WL026166 DAMOR PRAVINBHAI PARTAPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137369 PRAVINBHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
383 Limkheda GJ-23-005-070-003/8978429
(Polisimal) 		1123005000NRG24080720230511702 08/07/2023 DAMOR DINESHBHAI PARTAPBHAI 1123005WL026223 DAMOR DINESHBHAI PARTAPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137370 DINESHBHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
384 Limkheda GJ-23-005-070-003/8978478
(Polisimal) 		1123005000NRG24080720230511704 08/07/2023 AMALIYAR NARVATBHAI VESTABHAI 1123005WL026223 AMALIYAR NARVATBHAI VESTABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137280 NARVATBHAI VESTABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
385 Limkheda GJ-23-005-070-003/8978481
(Polisimal) 		1123005000NRG24080720230511706 08/07/2023 AMALIYA CHAMPABEN MATHURBHAI 1123005WL026223 AMALIYA CHAMPABEN MATHURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137284 AMALIYAR CHAMPABEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Limkheda GJ-23-005-070-003/8978481
(Polisimal) 		1123005000NRG24080720230511705 08/07/2023 AMALIYA MATHURBHAI PUNABHAI 1123005WL026223 AMALIYA MATHURBHAI PUNABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137282 AMALIYAR MATHURBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
387 Limkheda GJ-23-005-070-003/8978562
(Polisimal) 		1123005000NRG24080720230511707 08/07/2023 NINAMA BALVANTABHAI HARSINGBHAI 1123005WL026223 NINAMA BALVANTABHAI HARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136813 BALVANTBHAI HARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
388 Limkheda GJ-23-005-070-003/8978608
(Polisimal) 		1123005000NRG24080720230511709 08/07/2023 DAMOR AJAYBHAI PRABHATSINH 1123005WL026223 DAMOR AJAYBHAI PRABHATSINH 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137515 DAMOR AJAYBHAI PUNJAB NATIONAL BANK(508568)
389 Limkheda GJ-23-005-070-003/8978609
(Polisimal) 		1123005000NRG24080720230511710 08/07/2023 Amliyar malitaben Narvatbhai 1123005WL026223 Amliyar malitaben Narvatbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137518 AMALIYAR MALTABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Limkheda GJ-23-005-070-003/8978610
(Polisimal) 		1123005000NRG24080720230511712 08/07/2023 Amliyar Champaben Lakhabhai 1123005WL026223 Amliyar Champaben Lakhabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136814 AMLIYAR SAPABEN LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
391 Limkheda GJ-23-005-070-003/8978610
(Polisimal) 		1123005000NRG24080720230511711 08/07/2023 Amliyar Lakhabhai Puniyabhai 1123005WL026223 Amliyar Lakhabhai Puniyabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136812 LAKHABHAI PUNIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
392 Limkheda GJ-23-005-070-003/8978612
(Polisimal) 		1123005000NRG24080720230511713 08/07/2023 Palas Sumitraben Kanubhai 1123005WL026223 Palas Sumitraben Kanubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137368 PALAS SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
393 Limkheda GJ-23-005-070-003/8978613
(Polisimal) 		1123005000NRG24080720230510066 08/07/2023 Damor mukeshbhai Chaganbhai 1123005WL026166 Damor mukeshbhai Chaganbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136815 DAMOR MUKESHBHAI CHHGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
394 Limkheda GJ-23-005-070-003/8978613
(Polisimal) 		1123005000NRG24080720230510067 08/07/2023 damor surekhaben mukeshbhai 1123005WL026166 damor surekhaben mukeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136817 DAMOR SUREKHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Limkheda GJ-23-005-070-003/8978615
(Polisimal) 		1123005000NRG24080720230511716 08/07/2023 amliyar Mathuriben Samsubhai 1123005WL026223 amliyar Mathuriben Samsubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136816 AMALIYAR MATHUIRBEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Limkheda GJ-23-005-070-003/8978619
(Polisimal) 		1123005000NRG24080720230511718 08/07/2023 PALAS SAVITABEN DINUBHAI 1123005WL026223 PALAS SAVITABEN DINUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137371 MRS SAVITABEN DINUBHAI PALAS STATE BANK OF INDIA(508548)
397 Limkheda GJ-23-005-083-002/8965108
(Vislanga) 		1123005000NRG24060720230500649 08/07/2023 MAKNIBEN 1123005WL025759 MAKNIBEN 00057 BARB0BGGBXX 1020 1020 Processed 14/07/2023 3409137067 MAKNIBEN PUNIYABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
398 Limkheda GJ-23-005-083-002/8979025
(Vislanga) 		1123005000NRG24060720230500658 08/07/2023 PUSHPABEN 1123005WL025759 PUSHPABEN 00057 BARB0BGGBXX 1530 1530 Processed 14/07/2023 3409137356 PUSPABEN KHUMANBHAI BHABHAOR BARODA GUJARAT GRAMIN BANK(606995)
399 Limkheda GJ-23-005-083-002/8979068
(Vislanga) 		1123005000NRG24060720230500662 08/07/2023 ARVINDBHAI 1123005WL025759 ARVINDBHAI 00057 BARB0BGGBXX 1020 1020 Processed 14/07/2023 3409137066 ARVINDBHAI PUNABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
400 Limkheda GJ-23-005-083-002/89792601
(Vislanga) 		1123005000NRG24060720230500743 08/07/2023 Tadvi Dholiben Babubhai 1123005WL025760 Tadvi Dholiben Babubhai 00057 BARB0BGGBXX 1275 1275 Processed 14/07/2023 3409136859 TADVI DHOLIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Limkheda GJ-23-005-084-001/1945164
(Zerjitgadh) 		1123005000NRG24080720230512535 08/07/2023 vagila menaben chaetanbhai 1123005WL026247 vagila menaben chaetanbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137416 TINABEN CHETANBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
402 Limkheda GJ-23-005-084-001/1945164
(Zerjitgadh) 		1123005000NRG24080720230512534 08/07/2023 vagila setanbhai bhurabhai 1123005WL026247 vagila setanbhai bhurabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137292 SETANBHAI BHURABHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
403 Limkheda GJ-23-005-084-001/1945172
(Zerjitgadh) 		1123005000NRG24080720230512536 08/07/2023 katara magudiben babubhai 1123005WL026247 katara magudiben babubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137301 MANGUDIBEN BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
404 Limkheda GJ-23-005-084-001/1945251
(Zerjitgadh) 		1123005000NRG24080720230512460 08/07/2023 KALIBEN BARAT 1123005WL026246 KALIBEN BARAT 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137126 BILAVAL KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Limkheda GJ-23-005-084-001/1945251
(Zerjitgadh) 		1123005000NRG24080720230512458 08/07/2023 MALABHAI 1123005WL026246 MALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137122 MALABHAI PARSINGBHAI BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 Limkheda GJ-23-005-084-001/1945251
(Zerjitgadh) 		1123005000NRG24080720230512459 08/07/2023 SURTABEN SURESHBHAI 1123005WL026246 SURTABEN SURESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137123 BILVAL SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
407 Limkheda GJ-23-005-084-001/1945266
(Zerjitgadh) 		1123005000NRG24080720230512464 08/07/2023 katara badudiben saburbhai 1123005WL026246 katara badudiben saburbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137224 KATARA BAKUDIBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Limkheda GJ-23-005-084-001/1945266
(Zerjitgadh) 		1123005000NRG24080720230512463 08/07/2023 katara saburbhai jalabhai 1123005WL026246 katara saburbhai jalabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137212 SABURBHAI GALJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
409 Limkheda GJ-23-005-084-001/1945267
(Zerjitgadh) 		1123005000NRG24080720230512465 08/07/2023 katara masulbhai jalabhai 1123005WL026246 katara masulbhai jalabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137010 MASULBHAI JALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
410 Limkheda GJ-23-005-084-001/1945280
(Zerjitgadh) 		1123005000NRG24060720230498272 08/07/2023 bilval kaljibhai bhanjibhai 1123005WL025609 bilval kaljibhai bhanjibhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137078 KALAJIBHAI BHANJIBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
411 Limkheda GJ-23-005-084-001/1945280
(Zerjitgadh) 		1123005000NRG24060720230498273 08/07/2023 bilval tibudiben kaljibhai 1123005WL025609 bilval tibudiben kaljibhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137075 TIBUDIBEN KALJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
412 Limkheda GJ-23-005-084-001/1945283
(Zerjitgadh) 		1123005000NRG24060720230498274 08/07/2023 bilval abdulbhai ravjibhai 1123005WL025609 bilval abdulbhai ravjibhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137446 ABDULBHAI RAVJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
413 Limkheda GJ-23-005-084-001/1945283
(Zerjitgadh) 		1123005000NRG24060720230498275 08/07/2023 bilval sangliben abdulbhai 1123005WL025609 bilval sangliben abdulbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137419 SANGALIBEN ABDULBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
414 Limkheda GJ-23-005-084-001/1945286
(Zerjitgadh) 		1123005000NRG24080720230512467 08/07/2023 bilval dholiben rmanbhai 1123005WL026246 bilval dholiben rmanbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137222 BILVAL DHOLIBEN BARODA GUJARAT GRAMIN BANK(606995)
415 Limkheda GJ-23-005-084-001/1945286
(Zerjitgadh) 		1123005000NRG24080720230512468 08/07/2023 bilval ramanbhai limbabhai 1123005WL026246 bilval ramanbhai limbabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137221 BILAVAL RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Limkheda GJ-23-005-084-001/1945303
(Zerjitgadh) 		1123005000NRG24060720230498276 08/07/2023 sangada dineshbhai saburbhai 1123005WL025609 sangada dineshbhai saburbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137554 DINESHBHAI SABURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
417 Limkheda GJ-23-005-084-001/1945303
(Zerjitgadh) 		1123005000NRG24060720230498277 08/07/2023 sangada kanishaben dineshbhai 1123005WL025609 sangada kanishaben dineshbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137560 KANISHABEN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
418 Limkheda GJ-23-005-084-001/1945337
(Zerjitgadh) 		1123005000NRG24060720230498279 08/07/2023 NINAMA MUKESHBHAI MAGANBHAI 1123005WL025609 NINAMA MUKESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137447 MUKESHBHAI MAGANBHAI NINAMA BANK OF BARODA(606985)
419 Limkheda GJ-23-005-084-001/1945340
(Zerjitgadh) 		1123005000NRG24080720230512537 08/07/2023 katara jagubhai narubhai 1123005WL026247 katara jagubhai narubhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137507 KATARA JIGNESHBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
420 Limkheda GJ-23-005-084-001/1945340
(Zerjitgadh) 		1123005000NRG24080720230512538 08/07/2023 katara manishaben jagubhai 1123005WL026247 katara manishaben jagubhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137233 MINABENJIGNESHBHAIKATARA BARODA GUJARAT GRAMIN BANK(606995)
421 Limkheda GJ-23-005-084-001/1945353
(Zerjitgadh) 		1123005000NRG24080720230512539 08/07/2023 Ninama Samsubhai Varsingbhai 1123005WL026247 Ninama Samsubhai Varsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137231 SAMSUBHAI VARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
422 Limkheda GJ-23-005-084-001/1945353
(Zerjitgadh) 		1123005000NRG24080720230512540 08/07/2023 ninama savitaben samsubhai 1123005WL026247 ninama savitaben samsubhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137260 SAVITABEN SAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
423 Limkheda GJ-23-005-084-001/1945374
(Zerjitgadh) 		1123005000NRG24080720230512470 08/07/2023 Sangada junaben Narubhai 1123005WL026246 Sangada junaben Narubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136907 SANGADAJONABENNARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Limkheda GJ-23-005-084-001/1945374
(Zerjitgadh) 		1123005000NRG24080720230512469 08/07/2023 Sangada Narubhai Jokhnabhai 1123005WL026246 Sangada Narubhai Jokhnabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136927 SANGADANARUBHAIJOKHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Limkheda GJ-23-005-084-001/1945415
(Zerjitgadh) 		1123005000NRG24060720230498280 08/07/2023 bhbhor kanjibhai kidiyabhai 1123005WL025609 bhbhor kanjibhai kidiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137552 KANJIBHAI KIDIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
426 Limkheda GJ-23-005-084-001/1945415
(Zerjitgadh) 		1123005000NRG24060720230498281 08/07/2023 bhbhor ratudiben kanjibhai 1123005WL025609 bhbhor ratudiben kanjibhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137555 RATUDIBEN KANJIBHAI BHBHOR BARODA GUJARAT GRAMIN BANK(606995)
427 Limkheda GJ-23-005-084-001/1945445
(Zerjitgadh) 		1123005000NRG24060720230498282 08/07/2023 KAMLESHBHAI 1123005WL025609 KAMLESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137014 NINAMA KAMLESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Limkheda GJ-23-005-084-001/1945445
(Zerjitgadh) 		1123005000NRG24060720230498283 08/07/2023 ninama minaben kamleshbhai 1123005WL025609 ninama minaben kamleshbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137118 MINABEN KAMLESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
429 Limkheda GJ-23-005-084-001/8967676
(Zerjitgadh) 		1123005000NRG24080720230512541 08/07/2023 KAMLESHBHI CHAGANBHAI 1123005WL026247 KAMLESHBHI CHAGANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137263 KAMLESHBHAI CHHAGANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
430 Limkheda GJ-23-005-084-001/8967690
(Zerjitgadh) 		1123005000NRG24080720230512543 08/07/2023 muniya bachudi khuman 1123005WL026247 muniya bachudi khuman 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137300 MUNIYA BACHUDIBEN KHUMANSIH BARODA GUJARAT GRAMIN BANK(606995)
431 Limkheda GJ-23-005-084-001/8967690
(Zerjitgadh) 		1123005000NRG24080720230512542 08/07/2023 muniya khuamanbhai namalabhai 1123005WL026247 muniya khuamanbhai namalabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137293 KHUMANBHAI NAMLABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
432 Limkheda GJ-23-005-084-001/8967694
(Zerjitgadh) 		1123005000NRG24080720230512545 08/07/2023 muniya kapilaben khurbanbhai 1123005WL026247 muniya kapilaben khurbanbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137299 KAPILABEN KURBANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
433 Limkheda GJ-23-005-084-001/8967694
(Zerjitgadh) 		1123005000NRG24080720230512544 08/07/2023 muniya khurbanbhai valabhai 1123005WL026247 muniya khurbanbhai valabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137294 KHURBANBHAI VALABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
434 Limkheda GJ-23-005-084-001/8967697
(Zerjitgadh) 		1123005000NRG24080720230512546 08/07/2023 MUNIYA SHUKALIBEN VIRSINGBHAI 1123005WL026247 MUNIYA SHUKALIBEN VIRSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137569 SUKALIBEN VIRSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
435 Limkheda GJ-23-005-084-001/8967697
(Zerjitgadh) 		1123005000NRG24080720230512547 08/07/2023 MUNIYA VIRSINGBHAI MANABHAI 1123005WL026247 MUNIYA VIRSINGBHAI MANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137572 MUNIYA VIRSINGBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Limkheda GJ-23-005-084-001/8967699
(Zerjitgadh) 		1123005000NRG24080720230512548 08/07/2023 katara rameshbhai punjiyabhai 1123005WL026247 katara rameshbhai punjiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137345 RAMESHBHAI PUNJIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
437 Limkheda GJ-23-005-084-001/8967743
(Zerjitgadh) 		1123005000NRG24060720230498289 08/07/2023 kalara kaliben mukeshbhai 1123005WL025609 kalara kaliben mukeshbhai 00057 BARB0BGGBXX 1050 1050 Processed 14/07/2023 3409137344 KALARA KALIBEN CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
438 Limkheda GJ-23-005-084-001/8967744
(Zerjitgadh) 		1123005000NRG24060720230498251 08/07/2023 katara humliben khumanbhai 1123005WL025608 katara humliben khumanbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137331 HUMALIBEN KHUMANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-084-001/8967744
(Zerjitgadh) 		1123005000NRG24060720230498252 08/07/2023 katara khumanbhai galabhai 1123005WL025608 katara khumanbhai galabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137011 KHUMANBHAI GALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
440 Limkheda GJ-23-005-084-001/8967744
(Zerjitgadh) 		1123005000NRG24060720230498254 08/07/2023 katara mailashben 1123005WL025608 katara mailashben 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137128 MAILASHBEN SURESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
441 Limkheda GJ-23-005-084-001/8967744
(Zerjitgadh) 		1123005000NRG24060720230498253 08/07/2023 katara sureshbhai khumanbhai 1123005WL025608 katara sureshbhai khumanbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137127 SURESHBHAI KHUMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
442 Limkheda GJ-23-005-084-001/8967744
(Zerjitgadh) 		1123005000NRG24080720230512481 08/07/2023 katara tajubhai khumanbhai 1123005WL026246 katara tajubhai khumanbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137268 TAJUBHAI KHUMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
443 Limkheda GJ-23-005-084-001/8967745
(Zerjitgadh) 		1123005000NRG24080720230512484 08/07/2023 bhbhor kantaben 1123005WL026246 bhbhor kantaben 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137506 BHABHOR KANTABEN SHASHIKANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
444 Limkheda GJ-23-005-084-001/8967745
(Zerjitgadh) 		1123005000NRG24080720230512485 08/07/2023 bhbhor rameshbhai bhimabhai 1123005WL026246 bhbhor rameshbhai bhimabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137330 BHABHOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 Limkheda GJ-23-005-084-001/8967745
(Zerjitgadh) 		1123005000NRG24080720230512483 08/07/2023 bhbhor viraben rameshbhai 1123005WL026246 bhbhor viraben rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137499 BHABHOR VIRABEN BARODA GUJARAT GRAMIN BANK(606995)
446 Limkheda GJ-23-005-084-001/8967749
(Zerjitgadh) 		1123005000NRG24060720230498292 08/07/2023 bilval dhaniyabhai bhanjibhai 1123005WL025609 bilval dhaniyabhai bhanjibhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137117 DHANABHAI BHANJIBHAI BILVAL BANK OF BARODA(606985)
447 Limkheda GJ-23-005-084-001/8967749
(Zerjitgadh) 		1123005000NRG24060720230498293 08/07/2023 KESHARIBEN 1123005WL025609 KESHARIBEN 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137183 KESARIBEN DHANABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
448 Limkheda GJ-23-005-084-001/8967751
(Zerjitgadh) 		1123005000NRG24080720230512549 08/07/2023 BHURIYA LUJIYABHAI VESTABHAI 1123005WL026247 BHURIYA LUJIYABHAI VESTABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137298 LUNJIYABHAIVESTABHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
449 Limkheda GJ-23-005-084-001/8967761
(Zerjitgadh) 		1123005000NRG24080720230512551 08/07/2023 KATIJA CHANMPABHAI JOKHNABHAI 1123005WL026247 KATIJA CHANMPABHAI JOKHNABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137448 CHAMPABEN JOKHANABHAI KATIJA BARODA GUJARAT GRAMIN BANK(606995)
450 Limkheda GJ-23-005-084-001/8967761
(Zerjitgadh) 		1123005000NRG24080720230512552 08/07/2023 KATIJA JOKHANABHAI KALABHAI 1123005WL026247 KATIJA JOKHANABHAI KALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137449 JOKHANABHAI KALABHAI KATIJA BARODA GUJARAT GRAMIN BANK(606995)
451 Limkheda GJ-23-005-084-001/8967768
(Zerjitgadh) 		1123005000NRG24080720230512553 08/07/2023 mavi kalubhai terabhai 1123005WL026247 mavi kalubhai terabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136876 KALUBHAI TERABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
452 Limkheda GJ-23-005-084-001/8967769
(Zerjitgadh) 		1123005000NRG24080720230512555 08/07/2023 katara laxmanbhai bhalubhai 1123005WL026247 katara laxmanbhai bhalubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137338 LAXMANBHAI BHALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
453 Limkheda GJ-23-005-084-001/8967769
(Zerjitgadh) 		1123005000NRG24080720230512554 08/07/2023 katara saniben laxmanbhai 1123005WL026247 katara saniben laxmanbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137232 SHANTIBEN TANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
454 Limkheda GJ-23-005-084-001/8967770
(Zerjitgadh) 		1123005000NRG24080720230512556 08/07/2023 KATARA GOVINDBHAI BHALUBHAI 1123005WL026247 KATARA GOVINDBHAI BHALUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137337 GOVINDBHAI BHALABHAI KATARA 12 BARODA GUJARAT GRAMIN BANK(606995)
455 Limkheda GJ-23-005-084-001/8967771
(Zerjitgadh) 		1123005000NRG24080720230512558 08/07/2023 KATARA MATHURIBEN MASULBHAI 1123005WL026247 KATARA MATHURIBEN MASULBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137297 MATHURIBENMALABHAIKATARA BARODA GUJARAT GRAMIN BANK(606995)
456 Limkheda GJ-23-005-084-001/8967772
(Zerjitgadh) 		1123005000NRG24080720230512559 08/07/2023 katara savitaben saburbhai 1123005WL026247 katara savitaben saburbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137295 SAVITABENSABURBHAIKATARA BARODA GUJARAT GRAMIN BANK(606995)
457 Limkheda GJ-23-005-084-001/8967773
(Zerjitgadh) 		1123005000NRG24080720230512560 08/07/2023 katara bhavshingbhai manglabhai 1123005WL026247 katara bhavshingbhai manglabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137340 BHAVSHINGBHAI MANGLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
458 Limkheda GJ-23-005-084-001/8967773
(Zerjitgadh) 		1123005000NRG24080720230512561 08/07/2023 KATARA JAMLIBEN BHAIVSHINGBHAI 1123005WL026247 KATARA JAMLIBEN BHAIVSHINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137296 JAMLIBENBHAVSHINGBHAIKATARA BARODA GUJARAT GRAMIN BANK(606995)
459 Limkheda GJ-23-005-084-001/8967773
(Zerjitgadh) 		1123005000NRG24080720230512562 08/07/2023 katara kaliben candubhai 1123005WL026247 katara kaliben candubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137571 KATARA KALIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Limkheda GJ-23-005-084-001/8967790
(Zerjitgadh) 		1123005000NRG24080720230512491 08/07/2023 bilval ramilaben kamleshbhai 1123005WL026246 bilval ramilaben kamleshbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137213 BILVAL RAMILABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Limkheda GJ-23-005-084-001/8967790
(Zerjitgadh) 		1123005000NRG24080720230512493 08/07/2023 bilval sarlaben tershingbhai 1123005WL026246 bilval sarlaben tershingbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137218 BILVAL SARLABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Limkheda GJ-23-005-084-001/8967790
(Zerjitgadh) 		1123005000NRG24080720230512492 08/07/2023 bilval tershingbhai rasulbhai 1123005WL026246 bilval tershingbhai rasulbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137217 BILVAL TERSINGBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Limkheda GJ-23-005-084-001/8967796
(Zerjitgadh) 		1123005000NRG24060720230498296 08/07/2023 sangada kajubhai somabhai 1123005WL025609 sangada kajubhai somabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137561 MR KAJUBHAI SOMABHAI SANGADA STATE BANK OF INDIA(508548)
464 Limkheda GJ-23-005-084-001/8967801
(Zerjitgadh) 		1123005000NRG24060720230498298 08/07/2023 KAMLABEN RAKESHBHAI 1123005WL025609 KAMLABEN RAKESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 14/07/2023 3409137562 MR KAMALABEN RAKESHBHAI DAMOR STATE BANK OF INDIA(508548)
465 Limkheda GJ-23-005-084-001/8967801
(Zerjitgadh) 		1123005000NRG24060720230498297 08/07/2023 RAKESHBHAI HUMALABHAI 1123005WL025609 RAKESHBHAI HUMALABHAI 00057 BARB0BGGBXX 1050 1050 Processed 14/07/2023 3409137559 DAMOR RAKESHBHAI HUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
466 Limkheda GJ-23-005-084-001/8967808
(Zerjitgadh) 		1123005000NRG24080720230512496 08/07/2023 sangada dalabhai manabhai 1123005WL026246 sangada dalabhai manabhai 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409137124 SANGADA DALABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Limkheda GJ-23-005-084-001/8967808
(Zerjitgadh) 		1123005000NRG24080720230512495 08/07/2023 SANGADA HAVSINGBHAI MANABHAI 1123005WL026246 SANGADA HAVSINGBHAI MANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137346 SANGADA HAVSINGBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Limkheda GJ-23-005-084-001/8967808
(Zerjitgadh) 		1123005000NRG24080720230512497 08/07/2023 sangada metliben dalabhai 1123005WL026246 sangada metliben dalabhai 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409137125 SANGADA METALIBEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Limkheda GJ-23-005-084-001/8967808
(Zerjitgadh) 		1123005000NRG24080720230512494 08/07/2023 SANGADA RAMILABEN HAVSINGBHAI 1123005WL026246 SANGADA RAMILABEN HAVSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137450 SANGADA RAMILABEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Limkheda GJ-23-005-084-001/8967822
(Zerjitgadh) 		1123005000NRG24080720230512498 08/07/2023 sangada kanubhai 1123005WL026246 sangada kanubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137215 MR KANUBHAI BIJIYABHAI SANGADA STATE BANK OF INDIA(508548)
471 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG24080720230512564 08/07/2023 damor lilaben bhimabhai 1123005WL026247 damor lilaben bhimabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137302 DAMOR LILABEN LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG24080720230512563 08/07/2023 Damor limbabhai vestabhai 1123005WL026247 Damor limbabhai vestabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137309 DAMOR LIMABHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Limkheda GJ-23-005-084-001/8967824
(Zerjitgadh) 		1123005000NRG24080720230512500 08/07/2023 katara kamlaben sanubhai 1123005WL026246 katara kamlaben sanubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137214 KAMLABEN SAMSUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
474 Limkheda GJ-23-005-084-001/8967824
(Zerjitgadh) 		1123005000NRG24080720230512499 08/07/2023 katara manjulaben sanubhai 1123005WL026246 katara manjulaben sanubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137223 MANJULABEN CHHANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
475 Limkheda GJ-23-005-084-001/8967824
(Zerjitgadh) 		1123005000NRG24060720230498256 08/07/2023 katara ramsubhai vichiyabhai 1123005WL025608 katara ramsubhai vichiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137328 RAMSUBHAI VICHIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
476 Limkheda GJ-23-005-084-001/8967826
(Zerjitgadh) 		1123005000NRG24060720230498299 08/07/2023 nisarta senaben ruplabhai 1123005WL025609 nisarta senaben ruplabhai 00057 BARB0BGGBXX 700 700 Processed 14/07/2023 3409137418 SENABEN RUPABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
477 Limkheda GJ-23-005-084-001/8967827
(Zerjitgadh) 		1123005000NRG24060720230498303 08/07/2023 sangada desing bhai ramsingbhai 1123005WL025609 sangada desing bhai ramsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137343 DESINGBHAI RAMSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
478 Limkheda GJ-23-005-084-001/8967827
(Zerjitgadh) 		1123005000NRG24060720230498301 08/07/2023 sangada malshingbhai ramshingbhai 1123005WL025609 sangada malshingbhai ramshingbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137121 MALSINGBHAI RAMSHINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
479 Limkheda GJ-23-005-084-001/8967827
(Zerjitgadh) 		1123005000NRG24060720230498304 08/07/2023 sangada velkiben desing bhai 1123005WL025609 sangada velkiben desing bhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137451 SANGADA VELKIBEN BARODA GUJARAT GRAMIN BANK(606995)
480 Limkheda GJ-23-005-084-001/8967832
(Zerjitgadh) 		1123005000NRG24080720230512504 08/07/2023 bilval puniyabhai kadakiyabhai 1123005WL026246 bilval puniyabhai kadakiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137415 PUNIYABHAI KADAKIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
481 Limkheda GJ-23-005-084-001/8967847
(Zerjitgadh) 		1123005000NRG24080720230512505 08/07/2023 KATARA KALSINGBHAI JALABHAI 1123005WL026246 KATARA KALSINGBHAI JALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137219 KATARAKALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
482 Limkheda GJ-23-005-084-001/8967847
(Zerjitgadh) 		1123005000NRG24080720230512507 08/07/2023 katara ramaben malshing bhai 1123005WL026246 katara ramaben malshing bhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137220 RAMABEN MALSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
483 Limkheda GJ-23-005-084-001/8967847
(Zerjitgadh) 		1123005000NRG24080720230512506 08/07/2023 katara sonaben kalshing bhai 1123005WL026246 katara sonaben kalshing bhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137456 SONABEN KALSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
484 Limkheda GJ-23-005-084-001/8967850
(Zerjitgadh) 		1123005000NRG24080720230512508 08/07/2023 BILVAL ARJUNBHAI HAMJIBHAI 1123005WL026246 BILVAL ARJUNBHAI HAMJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3409137329 BILVAL ARJUNBHAI HAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Limkheda GJ-23-005-084-001/8967861
(Zerjitgadh) 		1123005000NRG24080720230512510 08/07/2023 SANGADA CHANDUBHAI JAMLABHAI 1123005WL026246 SANGADA CHANDUBHAI JAMLABHAI 00057 BARB0BGGBXX 1750 1750 Rejected 14/07/2023 3409137547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 Limkheda GJ-23-005-084-001/8967861
(Zerjitgadh) 		1123005000NRG24080720230512509 08/07/2023 sangada santiben savshingbhai 1123005WL026246 sangada santiben savshingbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137076 SHANTABEN SAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
487 Limkheda GJ-23-005-084-001/8967864
(Zerjitgadh) 		1123005000NRG24060720230498309 08/07/2023 sangada virkabhai motibhai 1123005WL025609 sangada virkabhai motibhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137558 SANGADAVIRAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
488 Limkheda GJ-23-005-084-001/8967864
(Zerjitgadh) 		1123005000NRG24060720230498310 08/07/2023 sansgada mangliben virkabhai 1123005WL025609 sansgada mangliben virkabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137120 MANGLIBEN VIRKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
489 Limkheda GJ-23-005-084-001/8967865
(Zerjitgadh) 		1123005000NRG24060720230498312 08/07/2023 ninama mangiben rameshbhai 1123005WL025609 ninama mangiben rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137497 MANGIBEN RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
490 Limkheda GJ-23-005-084-001/8967865
(Zerjitgadh) 		1123005000NRG24060720230498311 08/07/2023 ninama rameshbhai madiyabhai 1123005WL025609 ninama rameshbhai madiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137468 RAMESHBHAI MADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
491 Limkheda GJ-23-005-084-001/8967866
(Zerjitgadh) 		1123005000NRG24080720230512511 08/07/2023 ninama manubhai madiyabhai 1123005WL026246 ninama manubhai madiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136863 MANUBHAI MADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
492 Limkheda GJ-23-005-084-001/8967866
(Zerjitgadh) 		1123005000NRG24080720230512512 08/07/2023 ninama ramtiben manubhai 1123005WL026246 ninama ramtiben manubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137417 RAMKIBENMANUBHAININAMA BARODA GUJARAT GRAMIN BANK(606995)
493 Limkheda GJ-23-005-084-001/8967880
(Zerjitgadh) 		1123005000NRG24080720230512565 08/07/2023 damor samudiben lngabhai 1123005WL026247 damor samudiben lngabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137335 SAMUDIBEN LUNGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
494 Limkheda GJ-23-005-084-001/8967880
(Zerjitgadh) 		1123005000NRG24080720230512566 08/07/2023 damor sardaben arvindbhai 1123005WL026247 damor sardaben arvindbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137336 SARDABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
495 Limkheda GJ-23-005-084-001/8967921
(Zerjitgadh) 		1123005000NRG24080720230512567 08/07/2023 katara rameshbhai malglabhai 1123005WL026247 katara rameshbhai malglabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137029 RAMESHBHAI MANGLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
496 Limkheda GJ-23-005-084-001/8967921
(Zerjitgadh) 		1123005000NRG24080720230512568 08/07/2023 katara savitaben rameshbhai 1123005WL026247 katara savitaben rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137030 KATARA SAVITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
497 Limkheda GJ-23-005-084-001/8968030
(Zerjitgadh) 		1123005000NRG24080720230512514 08/07/2023 MANISABEN SAVSINGBHAI 1123005WL026246 MANISABEN SAVSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136926 MANISHABEN SAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
498 Limkheda GJ-23-005-084-001/8968060
(Zerjitgadh) 		1123005000NRG24080720230512569 08/07/2023 katara samaben turshingbhai 1123005WL026247 katara samaben turshingbhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137502 KATARA SAMABEN TURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
499 Limkheda GJ-23-005-084-001/8968061
(Zerjitgadh) 		1123005000NRG24080720230512571 08/07/2023 katara rekhaben subhashbhai 1123005WL026247 katara rekhaben subhashbhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137453 REKHABEN SUBHASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
500 Limkheda GJ-23-005-084-001/8968061
(Zerjitgadh) 		1123005000NRG24080720230512570 08/07/2023 katara subhashbhai bhurabhai 1123005WL026247 katara subhashbhai bhurabhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137339 SUBHASHBHAI BHURABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
501 Limkheda GJ-23-005-084-001/8968066
(Zerjitgadh) 		1123005000NRG24060720230498320 08/07/2023 bilval dalubhai abjibhai 1123005WL025609 bilval dalubhai abjibhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137119 DALUBHAI ABJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
502 Limkheda GJ-23-005-084-001/8968066
(Zerjitgadh) 		1123005000NRG24060720230498321 08/07/2023 bilval dituben dalubhai 1123005WL025609 bilval dituben dalubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137129 BILAVAL DITUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
503 Limkheda GJ-23-005-084-001/8968069
(Zerjitgadh) 		1123005000NRG24080720230512572 08/07/2023 bhuriya kajubhai punjiyabhai 1123005WL026247 bhuriya kajubhai punjiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137019 BHURIYA KAJUBHAI PUJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
504 Limkheda GJ-23-005-084-001/8968069
(Zerjitgadh) 		1123005000NRG24080720230512573 08/07/2023 bhuriya shantaben kajubhai 1123005WL026247 bhuriya shantaben kajubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137018 BHURIYA SHANTABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
505 Limkheda GJ-23-005-084-001/8968091
(Zerjitgadh) 		1123005000NRG24080720230512575 08/07/2023 mavi vanitaben sukrambhai 1123005WL026247 mavi vanitaben sukrambhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137015 VANITABENSUKRAMBHAIMAVI BARODA GUJARAT GRAMIN BANK(606995)
506 Limkheda GJ-23-005-084-001/8968092
(Zerjitgadh) 		1123005000NRG24080720230512576 08/07/2023 mavi kajubhai badiyabhai 1123005WL026247 mavi kajubhai badiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137498 KAJUBHAIBADIYABHAIMAVI BARODA GUJARAT GRAMIN BANK(606995)
507 Limkheda GJ-23-005-084-001/8968092
(Zerjitgadh) 		1123005000NRG24080720230512577 08/07/2023 mavi rekhaben kajubhai 1123005WL026247 mavi rekhaben kajubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137501 MAVI REKHABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Limkheda GJ-23-005-084-001/8968093
(Zerjitgadh) 		1123005000NRG24080720230512579 08/07/2023 mavi tikaben jagdishbhai 1123005WL026247 mavi tikaben jagdishbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137266 MAVI TIKABEN JAGDESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
509 Limkheda GJ-23-005-084-001/8968095
(Zerjitgadh) 		1123005000NRG24080720230512581 08/07/2023 bhuriya puspaben lunjiyabhai 1123005WL026247 bhuriya puspaben lunjiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137467 PUSHPABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
510 Limkheda GJ-23-005-084-001/8968095
(Zerjitgadh) 		1123005000NRG24080720230512580 08/07/2023 bhuriya rajubhai lunjiyabhai 1123005WL026247 bhuriya rajubhai lunjiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137470 RAJUBHAI LUNJIABHAI BHURIYA UCO BANK(607066)
511 Limkheda GJ-23-005-084-001/8968096
(Zerjitgadh) 		1123005000NRG24080720230512582 08/07/2023 katara zhumliben nagjibhai 1123005WL026247 katara zhumliben nagjibhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137271 KATARA MENABEN NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
512 Limkheda GJ-23-005-084-001/8968098
(Zerjitgadh) 		1123005000NRG24080720230512517 08/07/2023 bilval rajubhai maniyabhai 1123005WL026246 bilval rajubhai maniyabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137267 BILVAL RAJUBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
513 Limkheda GJ-23-005-084-001/8968101
(Zerjitgadh) 		1123005000NRG24080720230512583 08/07/2023 vagila mathurbhai bhurabhai 1123005WL026247 vagila mathurbhai bhurabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137570 VAGILA MATHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
514 Limkheda GJ-23-005-084-001/8968101
(Zerjitgadh) 		1123005000NRG24080720230512584 08/07/2023 vagila sardaben mathurbhai 1123005WL026247 vagila sardaben mathurbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137568 SHARDABEN MATHURBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
515 Limkheda GJ-23-005-084-001/8968110
(Zerjitgadh) 		1123005000NRG24080720230512585 08/07/2023 damor alkeshbhai sureshbhai 1123005WL026247 damor alkeshbhai sureshbhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137274 DAMOR ALKESHBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Limkheda GJ-23-005-084-001/8968110
(Zerjitgadh) 		1123005000NRG24080720230512586 08/07/2023 damor asmitaben alkeshbhai 1123005WL026247 damor asmitaben alkeshbhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137270 ANITABEN ALKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
517 Limkheda GJ-23-005-084-001/8968112
(Zerjitgadh) 		1123005000NRG24080720230512588 08/07/2023 ninama alkeshbhai chaganbhai 1123005WL026247 ninama alkeshbhai chaganbhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137269 NINAMA ALKESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
518 Limkheda GJ-23-005-084-001/8968112
(Zerjitgadh) 		1123005000NRG24080720230512589 08/07/2023 ninama rasilaben alkeshbhai 1123005WL026247 ninama rasilaben alkeshbhai 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137265 NINAMA RASILABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Limkheda GJ-23-005-084-001/8968113
(Zerjitgadh) 		1123005000NRG24080720230512591 08/07/2023 katara lilaben mukeshbhai 1123005WL026247 katara lilaben mukeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137264 KATARA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
520 Limkheda GJ-23-005-084-001/8968113
(Zerjitgadh) 		1123005000NRG24080720230512590 08/07/2023 katara mukeshbhai babubhai 1123005WL026247 katara mukeshbhai babubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137273 KATARA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Limkheda GJ-23-005-084-001/8968116
(Zerjitgadh) 		1123005000NRG24080720230512592 08/07/2023 muniya mukeshbhai dalshukhbhai 1123005WL026247 muniya mukeshbhai dalshukhbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137272 MUNIYA MUKESHBHAI DALSHUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Limkheda GJ-23-005-084-001/8968116
(Zerjitgadh) 		1123005000NRG24080720230512593 08/07/2023 muniya reshamben mukeshbhai 1123005WL026247 muniya reshamben mukeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137262 MUNIYA RESHMBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Limkheda GJ-23-005-084-001/8968121-A
(Zerjitgadh) 		1123005000NRG24080720230512518 08/07/2023 anilbhai tajubhai 1123005WL026246 anilbhai tajubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137563 ANILBHAI TAJUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
524 Limkheda GJ-23-005-084-001/8968121-A
(Zerjitgadh) 		1123005000NRG24080720230512519 08/07/2023 nareshbhai kumanbhai 1123005WL026246 nareshbhai kumanbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137564 NARESHBHAI KHUMANBHAI KATARA BANK OF BARODA(606985)
525 Limkheda GJ-23-005-084-001/8968122-A
(Zerjitgadh) 		1123005000NRG24080720230512520 08/07/2023 axaybhai ramsubhai 1123005WL026246 axaybhai ramsubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137557 BILVAL AXYBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
526 Limkheda GJ-23-005-084-001/8968126
(Zerjitgadh) 		1123005000NRG24060720230498322 08/07/2023 damor dineshbhai saulbhai 1123005WL025609 damor dineshbhai saulbhai 00057 BARB0BGGBXX 1050 1050 Processed 14/07/2023 3409136825 DINESHBHAI SAULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
527 Limkheda GJ-23-005-084-001/8968126
(Zerjitgadh) 		1123005000NRG24060720230498323 08/07/2023 damor kamlaben dineshbhai 1123005WL025609 damor kamlaben dineshbhai 00057 BARB0BGGBXX 1050 1050 Processed 14/07/2023 3409136826 KAMALABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
528 Limkheda GJ-23-005-084-001/8968130
(Zerjitgadh) 		1123005000NRG24060720230498325 08/07/2023 parmar subhashbhai saburbhai 1123005WL025609 parmar subhashbhai saburbhai 00057 BARB0BGGBXX 1050 1050 Processed 14/07/2023 3409137505 Parmar Subhasbhai Saburbhai BANK OF BARODA(606985)
529 Limkheda GJ-23-005-084-001/8968134
(Zerjitgadh) 		1123005000NRG24080720230512594 08/07/2023 KATARA MALABHAI SURSHINBHAI 1123005WL026247 KATARA MALABHAI SURSHINBHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3409137261 Mr. MALABHAI SURSINGBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
530 Limkheda GJ-23-005-084-001/8968141
(Zerjitgadh) 		1123005000NRG24060720230498330 08/07/2023 sumitraben 1123005WL025609 sumitraben 00057 BARB0BGGBXX 1050 1050 Processed 14/07/2023 3409137500 KATARA SUMITRABEN SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Limkheda GJ-23-005-084-001/8968145-A
(Zerjitgadh) 		1123005000NRG24060720230498260 08/07/2023 HANSABEN JAVSINGBHAI 1123005WL025608 HANSABEN JAVSINGBHAI 00057 BARB0BGGBXX 1575 1575 Processed 14/07/2023 3409137149 BARIYA HANSBEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
532 Limkheda GJ-23-005-084-001/8968146
(Zerjitgadh) 		1123005000NRG24080720230512525 08/07/2023 katara vagjibhai rasulbhai 1123005WL026246 katara vagjibhai rasulbhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137216 KATARA VAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
533 Limkheda GJ-23-005-084-001/8968149-A
(Zerjitgadh) 		1123005000NRG24080720230512526 08/07/2023 KANTABEN RAMSINGBHAI 1123005WL026246 KANTABEN RAMSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136807 KATARA KANTABEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
534 Limkheda GJ-23-005-084-001/8968151
(Zerjitgadh) 		1123005000NRG24060720230498261 08/07/2023 katara manubhai ramsubhai 1123005WL025608 katara manubhai ramsubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137332 MANUBHAI RAMSUBHAI KATARA BANK OF BARODA(606985)
535 Limkheda GJ-23-005-084-001/8968151
(Zerjitgadh) 		1123005000NRG24060720230498262 08/07/2023 katara sankutlaben manubhai 1123005WL025608 katara sankutlaben manubhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137520 KATARA SHAKUNTLABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
536 Limkheda GJ-23-005-084-001/8968151-A
(Zerjitgadh) 		1123005000NRG24080720230512527 08/07/2023 ARVINDBHAI RUPABHAI 1123005WL026246 ARVINDBHAI RUPABHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136808 KATARA ARVINDBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
537 Limkheda GJ-23-005-084-001/8968154
(Zerjitgadh) 		1123005000NRG24060720230498339 08/07/2023 kalara kismatbhai sartanbhai 1123005WL025609 kalara kismatbhai sartanbhai 00057 BARB0BGGBXX 700 700 Processed 14/07/2023 3409137469 KALARA KISMATBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Limkheda GJ-23-005-084-001/8968158
(Zerjitgadh) 		1123005000NRG24060720230498342 08/07/2023 RAKESHBHAI 1123005WL025609 RAKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137503 SANGADA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
539 Limkheda GJ-23-005-084-001/8968159
(Zerjitgadh) 		1123005000NRG24060720230498344 08/07/2023 RAYSINGBHAI 1123005WL025609 RAYSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137504 MR RAYSINGBHAI DEVSINGBHAI SANGADA STATE BANK OF INDIA(508548)
540 Limkheda GJ-23-005-084-001/8968165
(Zerjitgadh) 		1123005000NRG24080720230512529 08/07/2023 Bhuriben 1123005WL026246 Bhuriben 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137508 MRS SANGADA BHURIBEN KALPESHBHAI STATE BANK OF INDIA(508548)
541 Limkheda GJ-23-005-084-001/8968167
(Zerjitgadh) 		1123005000NRG24060720230498269 08/07/2023 KALARA SUNITABEN UMESHBHAI 1123005WL025608 KALARA SUNITABEN UMESHBHAI 00057 BARB0BGGBXX 1575 1575 Processed 14/07/2023 3409137566 SUNITABEN UMESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
542 Limkheda GJ-23-005-084-001/8968167
(Zerjitgadh) 		1123005000NRG24060720230498268 08/07/2023 KALARA UMESHBHAI SAMUDABHAI 1123005WL025608 KALARA UMESHBHAI SAMUDABHAI 00057 BARB0BGGBXX 1575 1575 Processed 14/07/2023 3409137553 UMESHBHAI SAMUDABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
543 Limkheda GJ-23-005-084-001/8968168
(Zerjitgadh) 		1123005000NRG24080720230512531 08/07/2023 NINAMA ARVINDBHAI SABURBHAI 1123005WL026246 NINAMA ARVINDBHAI SABURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409136806 NINAMA ARVINDBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
544 Limkheda GJ-23-005-084-001/8968173
(Zerjitgadh) 		1123005000NRG24060720230498270 08/07/2023 KATARA PINTUBHAI RAMSUBHAI 1123005WL025608 KATARA PINTUBHAI RAMSUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137565 KATARA PINTUBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Limkheda GJ-23-005-084-001/8968173
(Zerjitgadh) 		1123005000NRG24060720230498271 08/07/2023 USHABEN PINTUBHAI 1123005WL025608 USHABEN PINTUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3409137556 USHABEN PINTUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 359400 359400
546 Limkheda GJ-23-005-011-001/896620490
(Chilakota) 		1123005000NRG24080720230508880 08/07/2023 Parmar Rohitkumar Rajubhai 1123005WL026128 Parmar Rohitkumar Rajubhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3409136905 PARMAR ROHITKUMAR RAJUBHAI UNION BANK OF INDIA(508500)
547 Limkheda GJ-23-005-011-001/896620492
(Chilakota) 		1123005000NRG24080720230508881 08/07/2023 parmar badubhai kacharabhai 1123005WL026128 parmar badubhai kacharabhai 00089 CBIN0281647 1250 1250 Processed 14/07/2023 3409137455 Mr. BADUBHAI KACHARABHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
548 Limkheda GJ-23-005-011-001/896620504
(Chilakota) 		1123005000NRG24080720230508882 08/07/2023 tadvee chaganbhai malabhai 1123005WL026128 tadvee chaganbhai malabhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3409137162 Tadvi Chhaganbhai FINO PAYMENTS BANK LTD(608001)
549 Limkheda GJ-23-005-011-001/896620688
(Chilakota) 		1123005000NRG24080720230508887 08/07/2023 Tadvi Kailashben Bharatbhai 1123005WL026128 Tadvi Kailashben Bharatbhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3409137414 Mrs. Tadvi Kailashben CENTRAL BANK OF INDIA(607115)
550 Limkheda GJ-23-005-011-001/896660787
(Chilakota) 		1123005000NRG24080720230508897 08/07/2023 Tadvi Umeshbhai Ganpath bhai 1123005WL026128 Tadvi Umeshbhai Ganpath bhai 00089 CBIN0281647 1750 1750 Processed 14/07/2023 3409137465 Mr. Tadvi Umeshbhai Ganpatbhai CENTRAL BANK OF INDIA(607115)
SubTotal 8250 8250
551 Limkheda GJ-23-005-070-001/8978213
(Polisimal) 		1123005000NRG24080720230510043 08/07/2023 SANGADA HARISHBHAI RAVJIBHAI 1123005WL026166 SANGADA HARISHBHAI RAVJIBHAI 00089 CBIN0284942 1750 1750 Processed 14/07/2023 3409137375 Mr. HARISHBHAI RAVJIBHAI SANGADA CENTRAL BANK OF INDIA(607115)
SubTotal 1750 1750
552 Limkheda GJ-23-005-020-001/8971960
(Dudhiya) 		1123005000NRG24080720230515161 08/07/2023 kamleshbhai rameshbhai 1123005WL026382 kamleshbhai rameshbhai 00152 HDFC0000785 1530 1530 Processed 14/07/2023 3409136909 Prajapati Kamleshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
553 Limkheda GJ-23-005-020-001/8972084-A
(Dudhiya) 		1123005000NRG24080720230515163 08/07/2023 sonalben kamleshbhai 1123005WL026382 sonalben kamleshbhai 00152 HDFC0000785 1530 1530 Processed 14/07/2023 3409136924 Prajapati Sonalben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
554 Limkheda GJ-23-005-084-001/8968169
(Zerjitgadh) 		1123005000NRG24080720230512532 08/07/2023 NINAMA CHANDUBHAI SABURBHAI 1123005WL026246 NINAMA CHANDUBHAI SABURBHAI 00152 HDFC0000785 1750 1750 Processed 14/07/2023 3409136810 NINAMA CHANDUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4810 4810
555 Limkheda GJ-23-005-005-001/89748986
(Bara) 		1123005000NRG24060720230497255 08/07/2023 DAMOR HIMATBHAI RAMSINGBHAI 1123005WL025573 DAMOR HIMATBHAI RAMSINGBHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409136830 HIMMATBHAI RAMSINGBHAI DAMOR. BANK OF BARODA(606985)
556 Limkheda GJ-23-005-005-001/89748986
(Bara) 		1123005000NRG24060720230497254 08/07/2023 DAMOR SURESHBHAI RAMSINGBHAI 1123005WL025573 DAMOR SURESHBHAI RAMSINGBHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409136833 SURESHBHAI RAMSINGBHAI DAMOR BANK OF BARODA(606985)
557 Limkheda GJ-23-005-023-001/1950838
(Goriya) 		1123005000NRG24080720230509480 08/07/2023 ARAVIDBHAI 1123005WL026146 ARAVIDBHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409136834 ARVINDBHAI ICICI BANK LTD(508534)
558 Limkheda GJ-23-005-023-001/1950838
(Goriya) 		1123005000NRG24080720230509482 08/07/2023 DINESHBHAI 1123005WL026146 DINESHBHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409136836 DINESHBHAI RUPABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
559 Limkheda GJ-23-005-023-001/1950838
(Goriya) 		1123005000NRG24080720230509481 08/07/2023 NAVINBHAI 1123005WL026146 NAVINBHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409136897 NAVINBHAI ICICI BANK LTD(508534)
560 Limkheda GJ-23-005-023-001/8977675
(Goriya) 		1123005000NRG24080720230509487 08/07/2023 DINDOD MANUBHAI DHULIYABHAI 1123005WL026146 DINDOD MANUBHAI DHULIYABHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409136831 MANUBHAI ICICI BANK LTD(508534)
561 Limkheda GJ-23-005-023-001/8977681
(Goriya) 		1123005000NRG24080720230509488 08/07/2023 MANIBEN 1123005WL026146 MANIBEN 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409136838 MANIBEN RAMSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
562 Limkheda GJ-23-005-023-001/8978187
(Goriya) 		1123005000NRG24080720230509494 08/07/2023 PASAYA SUKRAMBHAI KALUBHAI 1123005WL026146 PASAYA SUKRAMBHAI KALUBHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409136841 SHUKRAM KALU PASAYA BARODA GUJARAT GRAMIN BANK(606995)
563 Limkheda GJ-23-005-023-001/8978187
(Goriya) 		1123005000NRG24080720230509495 08/07/2023 PASAYA VANITABEN SUKRAMBHAI 1123005WL026146 PASAYA VANITABEN SUKRAMBHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409136840 VANITABEN SAKRAMBHAI PASA ICICI BANK LTD(508534)
564 Limkheda GJ-23-005-023-001/8978210
(Goriya) 		1123005000NRG24080720230509497 08/07/2023 DAMOR SANGITABEN RAJUBHAI 1123005WL026146 DAMOR SANGITABEN RAJUBHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409136837 Damor sangitaben ICICI BANK LTD(508534)
565 Limkheda GJ-23-005-023-001/8978216
(Goriya) 		1123005000NRG24080720230509498 08/07/2023 BARIYa KIRITBHAI MADHUBHAI 1123005WL026146 BARIYa KIRITBHAI MADHUBHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409136839 BARIYA KIRITBHAI MADHUBHA ICICI BANK LTD(508534)
566 Limkheda GJ-23-005-023-001/8978216
(Goriya) 		1123005000NRG24080720230509499 08/07/2023 BARIYA NAGINBHAI MADHUBHAI 1123005WL026146 BARIYA NAGINBHAI MADHUBHAI 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409136835 NAGIN KUMAR MADHUBHAI BARIA BANK OF BARODA(606985)
567 Limkheda GJ-23-005-070-001/1950679
(Polisimal) 		1123005000NRG24080720230510024 08/07/2023 DAMOR NIRUBHAI PUNJABHAI 1123005WL026166 DAMOR NIRUBHAI PUNJABHAI 00168 ICIC0000538 750 750 Processed 14/07/2023 3409136899 MR NIRUBHAI PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
568 Limkheda GJ-23-005-070-002/8978275
(Polisimal) 		1123005000NRG24080720230511652 08/07/2023 TADVI MANSING NATHABHAI 1123005WL026221 TADVI MANSING NATHABHAI 00168 ICIC0000538 1500 1500 Processed 14/07/2023 3409136896 Tadvi Mansingbhai BANK OF BARODA(606985)
569 Limkheda GJ-23-005-084-001/8967718
(Zerjitgadh) 		1123005000NRG24060720230498284 08/07/2023 BARIA CHAMPABEN RAMANBHAI 1123005WL025609 BARIA CHAMPABEN RAMANBHAI 00168 ICIC0000538 1050 1050 Processed 14/07/2023 3409136829 CHAMPABEN RAMANBHAI BARIA BANK OF BARODA(606985)
570 Limkheda GJ-23-005-084-001/8967718
(Zerjitgadh) 		1123005000NRG24060720230498285 08/07/2023 BARIA RAMANBHAI MANSUKHBHAI 1123005WL025609 BARIA RAMANBHAI MANSUKHBHAI 00168 ICIC0000538 1050 1050 Processed 14/07/2023 3409136898 RAMANBHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
571 Limkheda GJ-23-005-084-001/8967742
(Zerjitgadh) 		1123005000NRG24080720230512480 08/07/2023 samaben arvindbhai 1123005WL026246 samaben arvindbhai 00168 ICIC0000538 1750 1750 Processed 14/07/2023 3409136832 SANGADA SAMABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27100 27100
572 Limkheda GJ-23-005-070-003/8977767
(Polisimal) 		1123005000NRG24080720230511701 08/07/2023 DINESHBHAI 1123005WL026223 DINESHBHAI 00168 ICIC0002239 1750 1750 Processed 14/07/2023 3409136895 DINESHBHAI HIRABHAI DAMOR ICICI BANK LTD(508534)
SubTotal 1750 1750
573 Limkheda GJ-23-005-070-003/8978614
(Polisimal) 		1123005000NRG24080720230511714 08/07/2023 amliyar savitaben babubhai 1123005WL026223 amliyar savitaben babubhai 00168 ICIC0002240 1750 1750 Processed 14/07/2023 3409136811 SAVITABEN TINABHAI AMALIYAR ICICI BANK LTD(508534)
SubTotal 1750 1750
574 Limkheda GJ-23-005-014-001/8981617
(Dantiya) 		1123005000NRG24080720230509101 08/07/2023 DAMOR BABUBHAI NANABHAI 1123005WL026133 DAMOR BABUBHAI NANABHAI 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137081 MR BABUBHAI MANIYABHAI DAMOR STATE BANK OF INDIA(508548)
575 Limkheda GJ-23-005-014-001/9881450
(Dantiya) 		1123005000NRG24080720230509109 08/07/2023 damor kailashben sukrambhai 1123005WL026133 damor kailashben sukrambhai 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137401 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
576 Limkheda GJ-23-005-014-001/9881503
(Dantiya) 		1123005000NRG24080720230509060 08/07/2023 laxmanbhai 1123005WL026132 laxmanbhai 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137357 CHAUHAN LAXMANBHAI AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
577 Limkheda GJ-23-005-014-001/9881637
(Dantiya) 		1123005000NRG24080720230509066 08/07/2023 Rekhaben kiranbhai 1123005WL026132 Rekhaben kiranbhai 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137226 Damor Rekhaben BANK OF BARODA(606985)
578 Limkheda GJ-23-005-014-001/9881668
(Dantiya) 		1123005000NRG24080720230509073 08/07/2023 madhuben N 1123005WL026132 madhuben N 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137225 MRS MADHUBEN NARVATBHAI DAMOR STATE BANK OF INDIA(508548)
579 Limkheda GJ-23-005-014-001/9881692
(Dantiya) 		1123005000NRG24080720230509119 08/07/2023 SHANTABEN KAMLSHBHAI CHOHAN 1123005WL026133 SHANTABEN KAMLSHBHAI CHOHAN 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137008 SHANTABEN KAMLESHBHAI CHAUHAN BANK OF BARODA(606985)
580 Limkheda GJ-23-005-019-001/8967304-A
(Dhanpur (Du)) 		1123005000NRG24080720230508747 08/07/2023 Kalasva Gorthanbhai Somabhai 1123005WL026124 Kalasva Gorthanbhai Somabhai 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409136955 GORDHANBHAI SOMABHAI KLASWA BANK OF BARODA(606985)
581 Limkheda GJ-23-005-019-001/897325327
(Dhanpur (Du)) 		1123005000NRG24080720230508773 08/07/2023 KALASAVA SHAILESHBHAI BHALABHAI 1123005WL026125 KALASAVA SHAILESHBHAI BHALABHAI 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409136861 KALASVA SHAILESHBHAI BHALABHAI BANK OF BARODA(606985)
582 Limkheda GJ-23-005-019-001/897325349
(Dhanpur (Du)) 		1123005000NRG24080720230508775 08/07/2023 NINAMA RAMILABEN BABUBHAI 1123005WL026125 NINAMA RAMILABEN BABUBHAI 00415 SBIN0010992 1500 1500 Processed 14/07/2023 3409137178 RAMILABEN BABUBHAI NINAMA BANK OF BARODA(606985)
583 Limkheda GJ-23-005-019-001/897325358
(Dhanpur (Du)) 		1123005000NRG24080720230508776 08/07/2023 NINAMA KAMLESHBHAI VARSINGBHAI 1123005WL026125 NINAMA KAMLESHBHAI VARSINGBHAI 00415 SBIN0010992 1500 1500 Processed 14/07/2023 3409137180 NINAMA KAMLESHBHAI VARSINGBHAI BANK OF BARODA(606985)
584 Limkheda GJ-23-005-019-001/897325358
(Dhanpur (Du)) 		1123005000NRG24080720230508777 08/07/2023 NINAMA URMILABEN KAMLESHBHAI 1123005WL026125 NINAMA URMILABEN KAMLESHBHAI 00415 SBIN0010992 1500 1500 Processed 14/07/2023 3409137179 URMILABEN KAMLE BANK OF BARODA(606985)
585 Limkheda GJ-23-005-019-001/897325359
(Dhanpur (Du)) 		1123005000NRG24080720230508778 08/07/2023 NINAMA RANJITBHAI VIRSINGBHAI 1123005WL026125 NINAMA RANJITBHAI VIRSINGBHAI 00415 SBIN0010992 1500 1500 Processed 14/07/2023 3409137181 KHUMANBHAI VIRSING MAVI BANK OF BARODA(606985)
586 Limkheda GJ-23-005-019-001/897325361
(Dhanpur (Du)) 		1123005000NRG24080720230508783 08/07/2023 GANAVA BHAVIKABEN KALUBHAI 1123005WL026125 GANAVA BHAVIKABEN KALUBHAI 00415 SBIN0010992 1500 1500 Processed 14/07/2023 3409137182 BHAVIKABE ESMAILBHAI DANGI BANK OF BARODA(606985)
587 Limkheda GJ-23-005-030-001/89748039
(Juna Vadiya) 		1123005000NRG24080720230509862 08/07/2023 TADVI DINESHBAI PARSINGBHAI 1123005WL026160 TADVI DINESHBAI PARSINGBHAI 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137376 MR DINESHBHAI PARSINGBHAI TADVI STATE BANK OF INDIA(508548)
588 Limkheda GJ-23-005-036-001/8975591
(Kundha) 		1123005000NRG24080720230510240 08/07/2023 GAMIRBHAI 1123005WL026170 GAMIRBHAI 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137514 MR GAMIRBHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
589 Limkheda GJ-23-005-036-001/8975863
(Kundha) 		1123005000NRG24080720230510357 08/07/2023 CHAUHAN PINTUBHAI RAMESHBHAI 1123005WL026171 CHAUHAN PINTUBHAI RAMESHBHAI 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137458 MR PINTUBHAI RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
590 Limkheda GJ-23-005-070-001/8978285
(Polisimal) 		1123005000NRG24080720230510046 08/07/2023 shardaben savjibhai 1123005WL026166 shardaben savjibhai 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137080 Sangada Shardaben Savjibhai FINO PAYMENTS BANK LTD(608001)
591 Limkheda GJ-23-005-070-001/8978289
(Polisimal) 		1123005000NRG24080720230510047 08/07/2023 MANUBHAI MADIYABHAI 1123005WL026166 MANUBHAI MADIYABHAI 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137373 MR MANUBHAI MADIYABHAI BILVAL STATE BANK OF INDIA(508548)
592 Limkheda GJ-23-005-083-002/8979164
(Vislanga) 		1123005000NRG24060720230500726 08/07/2023 RATANBHAI KALABHAI NINAMA 1123005WL025760 RATANBHAI KALABHAI NINAMA 00415 SBIN0010992 1275 1275 Processed 14/07/2023 3409137163 NINAMA RATANBHAI KALABHAI BANK OF BARODA(606985)
593 Limkheda GJ-23-005-084-001/1945318
(Zerjitgadh) 		1123005000NRG24060720230498278 08/07/2023 sangada sumitraben mukeshbhai 1123005WL025609 sangada sumitraben mukeshbhai 00415 SBIN0010992 1050 1050 Processed 14/07/2023 3409136908 MRS SUMITRABEN MUKESHBHAI SANGADA STATE BANK OF INDIA(508548)
594 Limkheda GJ-23-005-084-001/8967770
(Zerjitgadh) 		1123005000NRG24080720230512557 08/07/2023 katara pankajbhai govindbhai 1123005WL026247 katara pankajbhai govindbhai 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137275 KATARA PANKAJBHAI GOVINDABHAI BANK OF BARODA(606985)
595 Limkheda GJ-23-005-084-001/8968111
(Zerjitgadh) 		1123005000NRG24080720230512587 08/07/2023 katara yogeshbhai turshingbhai 1123005WL026247 katara yogeshbhai turshingbhai 00415 SBIN0010992 1500 1500 Processed 14/07/2023 3409137512 MR YOGESHBHAI TURSINGBHAI KATARA STATE BANK OF INDIA(508548)
596 Limkheda GJ-23-005-084-001/8968138
(Zerjitgadh) 		1123005000NRG24060720230498326 08/07/2023 sangada mangalbhai ramshingbhai 1123005WL025609 sangada mangalbhai ramshingbhai 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137510 MANGALBHAI RAMSINGBHAI SANGADA BANK OF INDIA(508505)
597 Limkheda GJ-23-005-084-001/8968145-A
(Zerjitgadh) 		1123005000NRG24060720230498259 08/07/2023 JAVSINGBHAI SAYBABHAI 1123005WL025608 JAVSINGBHAI SAYBABHAI 00415 SBIN0010992 1575 1575 Processed 14/07/2023 3409136868 MR JAVSINGBHAI SAYBABHAI BARIA STATE BANK OF INDIA(508548)
598 Limkheda GJ-23-005-084-001/8968154
(Zerjitgadh) 		1123005000NRG24060720230498337 08/07/2023 kalara himatbhai sartnbhai 1123005WL025609 kalara himatbhai sartnbhai 00415 SBIN0010992 700 700 Processed 14/07/2023 3409136866 MR HIMATBHAI SARTANBHAI KALARA STATE BANK OF INDIA(508548)
599 Limkheda GJ-23-005-084-001/8968165
(Zerjitgadh) 		1123005000NRG24080720230512528 08/07/2023 Kalpeshbhai 1123005WL026246 Kalpeshbhai 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137509 MR KALPESHBHAI SAVSINGBHAI SANGADA STATE BANK OF INDIA(508548)
600 Limkheda GJ-23-005-084-001/8968166
(Zerjitgadh) 		1123005000NRG24080720230512530 08/07/2023 Ashvinbhai 1123005WL026246 Ashvinbhai 00415 SBIN0010992 1750 1750 Processed 14/07/2023 3409137511 MR ASHVINBHAI TAJUBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 43350 43350
601 Limkheda GJ-23-005-001-001/8970025
(Agara) 		1123005000NRG24060720230497078 08/07/2023 VARSHABEN K 1123005WL025567 VARSHABEN K 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409136906 MS RAVAT VARSHABEN KIRITBHAI STATE BANK OF INDIA(508548)
602 Limkheda GJ-23-005-001-001/8970110
(Agara) 		1123005000NRG24060720230497101 08/07/2023 ravat ramjubhai babubhai 1123005WL025568 ravat ramjubhai babubhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409136920 Ravat Ramjubhai Babubhai FINO PAYMENTS BANK LTD(608001)
603 Limkheda GJ-23-005-001-001/8970123
(Agara) 		1123005000NRG24060720230497080 08/07/2023 FULVANTIBEN D 1123005WL025567 FULVANTIBEN D 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409136977 RAVAT FULVANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
604 Limkheda GJ-23-005-001-001/8975556
(Agara) 		1123005000NRG24060720230497081 08/07/2023 DINESHBHAI P 1123005WL025567 DINESHBHAI P 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409136978 Ravat Dineshbhai BANK OF BARODA(606985)
605 Limkheda GJ-23-005-001-001/8975558
(Agara) 		1123005000NRG24060720230497082 08/07/2023 RAVAT PRABHAT GALA 1123005WL025567 RAVAT PRABHAT GALA 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409136921 RAVAT PRABHATBHAI GALABHAI BANK OF BARODA(606985)
606 Limkheda GJ-23-005-001-001/8975571
(Agara) 		1123005000NRG24060720230497083 08/07/2023 KESAMBEN M 1123005WL025567 KESAMBEN M 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409136919 RAVAT KESMBEN MANGALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
607 Limkheda GJ-23-005-001-001/8975631
(Agara) 		1123005000NRG24060720230497084 08/07/2023 NARVATBHAI M 1123005WL025567 NARVATBHAI M 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137016 RAVAT NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Limkheda GJ-23-005-001-001/8975693
(Agara) 		1123005000NRG24060720230497085 08/07/2023 Kailashben Sormabhai 1123005WL025567 Kailashben Sormabhai 00415 SBIN0060323 1175 1175 Processed 14/07/2023 3409137403 MRS CHAUHAN KAILASHBEN SORMABHAI STATE BANK OF INDIA(508548)
609 Limkheda GJ-23-005-001-001/89819199-A
(Agara) 		1123005000NRG24060720230497087 08/07/2023 Chauhan Sitaben 1123005WL025567 Chauhan Sitaben 00415 SBIN0060323 1175 1175 Processed 14/07/2023 3409137399 MRS SITABEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
610 Limkheda GJ-23-005-001-001/89819280
(Agara) 		1123005000NRG24060720230497088 08/07/2023 kokilaben 1123005WL025567 kokilaben 00415 SBIN0060323 1175 1175 Processed 14/07/2023 3409137007 MRS KOKILABEN BHAVSING CHAUHAN STATE BANK OF INDIA(508548)
611 Limkheda GJ-23-005-001-001/89819334
(Agara) 		1123005000NRG24060720230497091 08/07/2023 jasvant sattabhay 1123005WL025567 jasvant sattabhay 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137209 Ravat Jashvantbhai FINO PAYMENTS BANK LTD(608001)
612 Limkheda GJ-23-005-001-001/89819710
(Agara) 		1123005000NRG24060720230497094 08/07/2023 Ravat Urmilaben J 1123005WL025567 Ravat Urmilaben J 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137020 MS RAVAT URMILABEN JAGDISHBHAI STATE BANK OF INDIA(508548)
613 Limkheda GJ-23-005-001-001/89819713
(Agara) 		1123005000NRG24060720230497096 08/07/2023 Ravat Sarikaben 1123005WL025567 Ravat Sarikaben 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137079 RAVAT SARIKABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Limkheda GJ-23-005-004-001/1952883
(Bar) 		1123005000NRG24060720230497158 08/07/2023 BARIYA MANGIBEN ABHESHINGBHAI 1123005WL025570 BARIYA MANGIBEN ABHESHINGBHAI 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137164 MRS MANGIBEN ABHESINGBHAI BARIYA STATE BANK OF INDIA(508548)
615 Limkheda GJ-23-005-004-001/8964801
(Bar) 		1123005000NRG24060720230497121 08/07/2023 RAKESHBHAI 1123005WL025569 RAKESHBHAI 00415 SBIN0060323 700 700 Processed 14/07/2023 3409137063 Lavariya Rakeshbhai Gamirbhai FINO PAYMENTS BANK LTD(608001)
616 Limkheda GJ-23-005-004-001/8964801
(Bar) 		1123005000NRG24060720230497120 08/07/2023 SUREKHABEN 1123005WL025569 SUREKHABEN 00415 SBIN0060323 700 700 Processed 14/07/2023 3409137061 MRS SUREKHABEN RANJITBHAI LAVARIYA STATE BANK OF INDIA(508548)
617 Limkheda GJ-23-005-004-001/8965740
(Bar) 		1123005000NRG24060720230497162 08/07/2023 BARIYA KESHAMBEN SARTANBHAI 1123005WL025570 BARIYA KESHAMBEN SARTANBHAI 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409136969 MRS KESAMBEN SARTANBHAI BARIA STATE BANK OF INDIA(508548)
618 Limkheda GJ-23-005-004-001/8965766
(Bar) 		1123005000NRG24060720230497163 08/07/2023 JIGNESHBHAI 1123005WL025570 JIGNESHBHAI 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137372 MR JIGNESHKUMAR RAVINDRABHAI BARIA STATE BANK OF INDIA(508548)
619 Limkheda GJ-23-005-004-001/8976362
(Bar) 		1123005000NRG24060720230497206 08/07/2023 gamirbhai 1123005WL025571 gamirbhai 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137211 RAVAT GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Limkheda GJ-23-005-004-001/8981540
(Bar) 		1123005000NRG24060720230497164 08/07/2023 sitaben 1123005WL025570 sitaben 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409136970 MISS SITABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
621 Limkheda GJ-23-005-004-001/8981565
(Bar) 		1123005000NRG24060720230497165 08/07/2023 ravat bhurakabhai balubhai 1123005WL025570 ravat bhurakabhai balubhai 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137341 MR BHURKABHAI BALUBHAI RAWAT STATE BANK OF INDIA(508548)
622 Limkheda GJ-23-005-004-001/8981565
(Bar) 		1123005000NRG24060720230497166 08/07/2023 ravat puJiben bhurakabhai 1123005WL025570 ravat puJiben bhurakabhai 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137342 MRS PUJIBEN BHURKABHAI RAVAT STATE BANK OF INDIA(508548)
623 Limkheda GJ-23-005-004-001/8981575
(Bar) 		1123005000NRG24060720230497167 08/07/2023 baria amarsih ratanbhai 1123005WL025570 baria amarsih ratanbhai 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409136964 MR AMARSINGH RATANBHAI BARIYA STATE BANK OF INDIA(508548)
624 Limkheda GJ-23-005-004-001/8981576
(Bar) 		1123005000NRG24060720230497168 08/07/2023 baria abhesingbhai motibhai 1123005WL025570 baria abhesingbhai motibhai 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409136962 MR ABHESING MOTIBHAI BARIA STATE BANK OF INDIA(508548)
625 Limkheda GJ-23-005-004-001/8981588
(Bar) 		1123005000NRG24060720230497169 08/07/2023 BARIYA KANTABEN AMARSINGBHAI 1123005WL025570 BARIYA KANTABEN AMARSINGBHAI 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137308 MRS KANTABEN AMARSINGBHAI BARIA STATE BANK OF INDIA(508548)
626 Limkheda GJ-23-005-004-001/8981589
(Bar) 		1123005000NRG24060720230497170 08/07/2023 baria masuriben babubhai 1123005WL025570 baria masuriben babubhai 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137354 Mrs. MASURIBEN BABUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
627 Limkheda GJ-23-005-004-001/8981590
(Bar) 		1123005000NRG24060720230497171 08/07/2023 BARIYA PARVATBHAI SARTANBHAI 1123005WL025570 BARIYA PARVATBHAI SARTANBHAI 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137350 Mr. PARVATBHAI SARTANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
628 Limkheda GJ-23-005-004-001/8981662
(Bar) 		1123005000NRG24060720230497173 08/07/2023 sumitraben 1123005WL025570 sumitraben 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137351 MISS SUMITRABEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
629 Limkheda GJ-23-005-004-001/8981674
(Bar) 		1123005000NRG24060720230497126 08/07/2023 SANGITA 1123005WL025569 SANGITA 00415 SBIN0060323 700 700 Processed 14/07/2023 3409136961 MR SANGITABEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
630 Limkheda GJ-23-005-004-001/8981720
(Bar) 		1123005000NRG24060720230497214 08/07/2023 RAVAT MIRABEN SURDASBHAI 1123005WL025571 RAVAT MIRABEN SURDASBHAI 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137398 MRS MIRABEN SURDASBHAI RAVAT STATE BANK OF INDIA(508548)
631 Limkheda GJ-23-005-004-001/8981725
(Bar) 		1123005000NRG24060720230497215 08/07/2023 SURPALBHAI 1123005WL025571 SURPALBHAI 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137027 RAVAT SURPALBHAI NATHABHAI BANK OF BARODA(606985)
632 Limkheda GJ-23-005-004-001/8981727
(Bar) 		1123005000NRG24060720230497216 08/07/2023 JASVANTBHAI 1123005WL025571 JASVANTBHAI 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137022 Ravat Jashvantbhai BANK OF BARODA(606985)
633 Limkheda GJ-23-005-004-001/8981728
(Bar) 		1123005000NRG24060720230497217 08/07/2023 SAMATIBEN 1123005WL025571 SAMATIBEN 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137021 MS SAMATIBEN SURPALBHAI RAVAT STATE BANK OF INDIA(508548)
634 Limkheda GJ-23-005-004-001/8981729
(Bar) 		1123005000NRG24060720230497218 08/07/2023 LALITABEN 1123005WL025571 LALITABEN 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137355 RAVAT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
635 Limkheda GJ-23-005-004-001/8981732
(Bar) 		1123005000NRG24060720230497219 08/07/2023 Ravat Laxmanbhai Mathurbhai 1123005WL025571 Ravat Laxmanbhai Mathurbhai 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137457 MR RAVAT LAXMANBHAI MATHURBHAIHA STATE BANK OF INDIA(508548)
636 Limkheda GJ-23-005-004-001/8981735
(Bar) 		1123005000NRG24060720230497221 08/07/2023 NILESHBHAI 1123005WL025571 NILESHBHAI 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137023 MR RAVAT NILESHBHAI VIJAYBHAI STATE BANK OF INDIA(508548)
637 Limkheda GJ-23-005-004-001/8981740
(Bar) 		1123005000NRG24060720230497222 08/07/2023 HITESHBHAI 1123005WL025571 HITESHBHAI 00415 SBIN0060323 1530 1530 Processed 14/07/2023 3409137024 RAVAT HITESHBHASI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Limkheda GJ-23-005-004-001/8981770
(Bar) 		1123005000NRG24060720230497175 08/07/2023 VESTIBEN 1123005WL025570 VESTIBEN 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409136967 MRS VESTIBEN MAHENDRABHAI RAVAT STATE BANK OF INDIA(508548)
639 Limkheda GJ-23-005-004-001/8981773
(Bar) 		1123005000NRG24060720230497177 08/07/2023 JANTA 1123005WL025570 JANTA 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409136972 BARIA JANTABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Limkheda GJ-23-005-004-001/8981775
(Bar) 		1123005000NRG24060720230497179 08/07/2023 KALPESHBHAI 1123005WL025570 KALPESHBHAI 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409136966 MR BADVIYA KALPESHBHAI GOPALBHAI STATE BANK OF INDIA(508548)
641 Limkheda GJ-23-005-004-001/8981797
(Bar) 		1123005000NRG24060720230497181 08/07/2023 Ravat Mineshbhai Sukrambhai 1123005WL025570 Ravat Mineshbhai Sukrambhai 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137025 MR RAVAT MINESHBHAI STATE BANK OF INDIA(508548)
642 Limkheda GJ-23-005-004-001/8981853
(Bar) 		1123005000NRG24060720230497142 08/07/2023 JASHVANTBHAI 1123005WL025569 JASHVANTBHAI 00415 SBIN0060323 700 700 Processed 14/07/2023 3409137059 MR JASHVANTBHAI HAMIRBHAI LAVARIA STATE BANK OF INDIA(508548)
643 Limkheda GJ-23-005-004-001/8981858
(Bar) 		1123005000NRG24060720230497143 08/07/2023 VISHWANATH 1123005WL025569 VISHWANATH 00415 SBIN0060323 1792 1792 Processed 14/07/2023 3409136965 MR VISHWANATH RAMANBHAI BARIA STATE BANK OF INDIA(508548)
644 Limkheda GJ-23-005-004-001/8981860
(Bar) 		1123005000NRG24060720230497144 08/07/2023 CHAMPABEN 1123005WL025569 CHAMPABEN 00415 SBIN0060323 1792 1792 Processed 14/07/2023 3409136971 MS CHAMPABEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
645 Limkheda GJ-23-005-004-001/8981885
(Bar) 		1123005000NRG24060720230497146 08/07/2023 VINODBHAI 1123005WL025569 VINODBHAI 00415 SBIN0060323 1792 1792 Processed 14/07/2023 3409137026 VINODBHAI MANGALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
646 Limkheda GJ-23-005-004-001/8981933
(Bar) 		1123005000NRG24060720230497189 08/07/2023 NANDABEN 1123005WL025570 NANDABEN 00415 SBIN0060323 1680 1680 Processed 14/07/2023 3409136974 MS BARIA NANDABEN DINESHBHAI STATE BANK OF INDIA(508548)
647 Limkheda GJ-23-005-004-001/8981934
(Bar) 		1123005000NRG24060720230497190 08/07/2023 YOGESHBHAI 1123005WL025570 YOGESHBHAI 00415 SBIN0060323 1680 1680 Processed 14/07/2023 3409136975 YOGESHKUMAR TERSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
648 Limkheda GJ-23-005-004-001/8981935
(Bar) 		1123005000NRG24060720230497191 08/07/2023 ALKESHBHAI 1123005WL025570 ALKESHBHAI 00415 SBIN0060323 1680 1680 Processed 14/07/2023 3409136973 MR BARIA ALKESHBHAI RAVINDRBHAI STATE BANK OF INDIA(508548)
649 Limkheda GJ-23-005-004-001/8981936
(Bar) 		1123005000NRG24060720230497192 08/07/2023 MANGIBEN 1123005WL025570 MANGIBEN 00415 SBIN0060323 1680 1680 Processed 14/07/2023 3409136968 MRS MAGALIBEN ABHESINH BARIA STATE BANK OF INDIA(508548)
650 Limkheda GJ-23-005-004-001/8981939
(Bar) 		1123005000NRG24060720230497149 08/07/2023 JIGISHABEN 1123005WL025569 JIGISHABEN 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137165 JIGISHA SHAILESHBHAI BARIYA BANK OF BARODA(606985)
651 Limkheda GJ-23-005-004-001/8981941
(Bar) 		1123005000NRG24060720230497150 08/07/2023 MUKESH 1123005WL025569 MUKESH 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137352 MR MUKESHBHAI ABHESINGBHAI BARIA STATE BANK OF INDIA(508548)
652 Limkheda GJ-23-005-004-001/8981972
(Bar) 		1123005000NRG24060720230497152 08/07/2023 PANKAJBHAI 1123005WL025569 PANKAJBHAI 00415 SBIN0060323 700 700 Processed 14/07/2023 3409137062 BARIA PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Limkheda GJ-23-005-004-001/8981975
(Bar) 		1123005000NRG24060720230497154 08/07/2023 DIVYABEN 1123005WL025569 DIVYABEN 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137353 MS DIVYABEN HIMATSINH BARIA STATE BANK OF INDIA(508548)
654 Limkheda GJ-23-005-004-001/8981978
(Bar) 		1123005000NRG24060720230497155 08/07/2023 AJAYBHAI 1123005WL025569 AJAYBHAI 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409136976 MR BARIA AJAYKUMAR STATE BANK OF INDIA(508548)
655 Limkheda GJ-23-005-004-001/8981992
(Bar) 		1123005000NRG24060720230497194 08/07/2023 MENABEN 1123005WL025570 MENABEN 00415 SBIN0060323 1785 1785 Processed 14/07/2023 3409137400 RAVAT MENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
656 Limkheda GJ-23-005-013-001/8970993
(Dabhada) 		1123005000NRG24060720230497352 08/07/2023 RAMESHBHAI DHANSHUKHBHAI CHAUHAN 1123005WL025577 RAMESHBHAI DHANSHUKHBHAI CHAUHAN 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137230 MR RAMESHBHAI DHANSUKHBHAI CHAUHAN STATE BANK OF INDIA(508548)
657 Limkheda GJ-23-005-014-001/8981418
(Dantiya) 		1123005000NRG24080720230509090 08/07/2023 Damor Kavitaben 1123005WL026133 Damor Kavitaben 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3409137326 DAMOR KAVITABEN THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
658 Limkheda GJ-23-005-014-001/8981432
(Dantiya) 		1123005000NRG24080720230509031 08/07/2023 Mavi sarmilaben M 1123005WL026132 Mavi sarmilaben M 00415 SBIN0060323 750 750 Processed 14/07/2023 3409137395 MAVI SARMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
659 Limkheda GJ-23-005-014-001/8981588
(Dantiya) 		1123005000NRG24080720230509041 08/07/2023 kamlaben maheshbhai 1123005WL026132 kamlaben maheshbhai 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3409137402 KAMALABEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
660 Limkheda GJ-23-005-014-001/9881663
(Dantiya) 		1123005000NRG24080720230509117 08/07/2023 MAVI CHANDRIKABEN MUKUNDBHAI 1123005WL026133 MAVI CHANDRIKABEN MUKUNDBHAI 00415 SBIN0060323 1500 1500 Processed 14/07/2023 3409137227 Ms. CHANDRIKA MAHESHBHAI TADVI CENTRAL BANK OF INDIA(607115)
661 Limkheda GJ-23-005-014-001/9881679
(Dantiya) 		1123005000NRG24080720230509077 08/07/2023 Maheshbhai Bipinbhai Bariya 1123005WL026132 Maheshbhai Bipinbhai Bariya 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137069 MR MAHESHBHAI BIPINBHAI BARIA STATE BANK OF INDIA(508548)
662 Limkheda GJ-23-005-036-001/1938765
(Kundha) 		1123005000NRG24080720230510316 08/07/2023 CHAUHAN SANGITABEN SUBHASHBHAI 1123005WL026171 CHAUHAN SANGITABEN SUBHASHBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137460 MRS SANGITABEN SUBHASHBHAI CHAUHAN STATE BANK OF INDIA(508548)
663 Limkheda GJ-23-005-036-001/1938765
(Kundha) 		1123005000NRG24080720230510315 08/07/2023 SUBHASHBHAI 1123005WL026171 SUBHASHBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409136913 MR SUBHASHBHAI DHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
664 Limkheda GJ-23-005-036-001/8975404
(Kundha) 		1123005000NRG24080720230510235 08/07/2023 CHAUHAN NAVALSINGBHAI CHANDUBHAI 1123005WL026170 CHAUHAN NAVALSINGBHAI CHANDUBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137288 MR NAVALSINH CHANDUBHAI CHAUHAN STATE BANK OF INDIA(508548)
665 Limkheda GJ-23-005-036-001/8975408
(Kundha) 		1123005000NRG24080720230510238 08/07/2023 CHAUHAN KOKILABEN NARVATBHAI 1123005WL026170 CHAUHAN KOKILABEN NARVATBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137291 MRS KOKILABEN NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
666 Limkheda GJ-23-005-036-001/8975408
(Kundha) 		1123005000NRG24080720230510237 08/07/2023 CHAUHAN NARAVATBHAI GAMIRBHAI 1123005WL026170 CHAUHAN NARAVATBHAI GAMIRBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137290 CHAUHAN NARVATBHAI GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
667 Limkheda GJ-23-005-036-001/8975494
(Kundha) 		1123005000NRG24080720230510239 08/07/2023 saburbhai sakariyabhai 1123005WL026170 saburbhai sakariyabhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137173 MR SABURBHAI SHAKARIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
668 Limkheda GJ-23-005-036-001/8975591
(Kundha) 		1123005000NRG24080720230510241 08/07/2023 sandiben g 1123005WL026170 sandiben g 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137176 MRS SANDIBEN GEMIRBHAI CHAUHAN STATE BANK OF INDIA(508548)
669 Limkheda GJ-23-005-036-001/8975595
(Kundha) 		1123005000NRG24080720230510242 08/07/2023 CHOHAN GOPSIGBHAI 1123005WL026170 CHOHAN GOPSIGBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137409 Mr. GOPASINGBHAI KISHANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
670 Limkheda GJ-23-005-036-001/8975607
(Kundha) 		1123005000NRG24080720230510333 08/07/2023 CHAUHAN SAVITABEN ARJUNBHAI 1123005WL026171 CHAUHAN SAVITABEN ARJUNBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137305 MRS SAVITABEN ARJUNBHAI CHAHAN STATE BANK OF INDIA(508548)
671 Limkheda GJ-23-005-036-001/8975610
(Kundha) 		1123005000NRG24080720230510334 08/07/2023 CHAUHAN DILIPBHAI RAYSINGBHAI 1123005WL026171 CHAUHAN DILIPBHAI RAYSINGBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137303 MR DILIPBHAI RAYSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
672 Limkheda GJ-23-005-036-001/8975610
(Kundha) 		1123005000NRG24080720230510335 08/07/2023 CHAUHAN JANTABEN DILIPBHAI 1123005WL026171 CHAUHAN JANTABEN DILIPBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137304 MRS JANTABEN DILIPBHAI CHAUHAN STATE BANK OF INDIA(508548)
673 Limkheda GJ-23-005-036-001/8975613
(Kundha) 		1123005000NRG24080720230510337 08/07/2023 CHAUHAN HAMITABEN MANOJKUMAR 1123005WL026171 CHAUHAN HAMITABEN MANOJKUMAR 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137306 MRS HAMITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
674 Limkheda GJ-23-005-036-001/8975682
(Kundha) 		1123005000NRG24080720230510339 08/07/2023 CHOUHAN CHAMPABEN BALVANTBHAI 1123005WL026171 CHOUHAN CHAMPABEN BALVANTBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409136912 MRS CHAMPABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
675 Limkheda GJ-23-005-036-001/8975687
(Kundha) 		1123005000NRG24080720230510340 08/07/2023 DAMOR NANDABEN SUMANTBHAI 1123005WL026171 DAMOR NANDABEN SUMANTBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137082 MR RAHULBHAI NGOF NANDABENDAMOR STATE BANK OF INDIA(508548)
676 Limkheda GJ-23-005-036-001/8975709
(Kundha) 		1123005000NRG24080720230510278 08/07/2023 CHAUHAN RAYLIBEN ABHESINGBHAI 1123005WL026170 CHAUHAN RAYLIBEN ABHESINGBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137413 MRS RAYALIBEN ABHESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
677 Limkheda GJ-23-005-036-001/8975713
(Kundha) 		1123005000NRG24080720230510279 08/07/2023 CHAUHAN CHANDRIKABEN VAJESINGBHAI 1123005WL026170 CHAUHAN CHANDRIKABEN VAJESINGBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137412 MRS CHANDRIKABEN VAJESINH CHAUHAN STATE BANK OF INDIA(508548)
678 Limkheda GJ-23-005-036-001/8975715
(Kundha) 		1123005000NRG24080720230510280 08/07/2023 CHAUHAN TINABEN KAMLESHBHAI 1123005WL026170 CHAUHAN TINABEN KAMLESHBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137408 MRS TINABEN KAMLESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
679 Limkheda GJ-23-005-036-001/8975715
(Kundha) 		1123005000NRG24080720230510281 08/07/2023 kamelshbhai b 1123005WL026170 kamelshbhai b 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137177 KAMLESHBHAI CHAUHAN IDBI BANK(607095)
680 Limkheda GJ-23-005-036-001/8975720
(Kundha) 		1123005000NRG24080720230510282 08/07/2023 CHAUHAN SANTABEN SABURBHAI 1123005WL026170 CHAUHAN SANTABEN SABURBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137170 MRS SHANTABEN SABURBHAI CHAUHAN STATE BANK OF INDIA(508548)
681 Limkheda GJ-23-005-036-001/8975745
(Kundha) 		1123005000NRG24080720230510294 08/07/2023 Chauhan Vajesing Navlsingbhai 1123005WL026170 Chauhan Vajesing Navlsingbhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137171 MR VAJESINGBHAI NAVALSINH CHAUHAN STATE BANK OF INDIA(508548)
682 Limkheda GJ-23-005-036-001/8975794
(Kundha) 		1123005000NRG24080720230510296 08/07/2023 CHAUHAN CHIMANBHAI GAMIRBHAI 1123005WL026170 CHAUHAN CHIMANBHAI GAMIRBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409136910 CHAUHAN CHIMANBHAI GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
683 Limkheda GJ-23-005-036-001/8975798
(Kundha) 		1123005000NRG24080720230510297 08/07/2023 CHAUHAN DAXABEN G 1123005WL026170 CHAUHAN DAXABEN G 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137513 MRS CHAUHAN DAXABEN GULABBHAI STATE BANK OF INDIA(508548)
684 Limkheda GJ-23-005-036-001/8975799
(Kundha) 		1123005000NRG24080720230510298 08/07/2023 CHAUHAN CHATURBHAI GALABHAI 1123005WL026170 CHAUHAN CHATURBHAI GALABHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409136871 MR CHATURBHAI GALABHAI CHAUHAN STATE BANK OF INDIA(508548)
685 Limkheda GJ-23-005-036-001/8975850
(Kundha) 		1123005000NRG24080720230510348 08/07/2023 CHAUHAN SAVITRIBEN SANJAIBHAI 1123005WL026171 CHAUHAN SAVITRIBEN SANJAIBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409136874 Rathva Savitriben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
686 Limkheda GJ-23-005-036-001/8975853
(Kundha) 		1123005000NRG24080720230510349 08/07/2023 CHAUHAN PANKAJBHAI RAILABHAI 1123005WL026171 CHAUHAN PANKAJBHAI RAILABHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137174 MR PANKAJBHAI RAYLABHAI CHAUHAN STATE BANK OF INDIA(508548)
687 Limkheda GJ-23-005-036-001/8975855
(Kundha) 		1123005000NRG24080720230510351 08/07/2023 CHAUHAN MANISHABEN AXYABHAI 1123005WL026171 CHAUHAN MANISHABEN AXYABHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137377 CHAUHAN MANISHABEN AKSHAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
688 Limkheda GJ-23-005-036-001/8975856
(Kundha) 		1123005000NRG24080720230510352 08/07/2023 CHAUHAN BUPANDRABHAI RAJUBHAI 1123005WL026171 CHAUHAN BUPANDRABHAI RAJUBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409136875 CHAUHAN BHUPENDRAKUMAR RAJUBHAI BANK OF BARODA(606985)
689 Limkheda GJ-23-005-036-001/8975858
(Kundha) 		1123005000NRG24080720230510353 08/07/2023 CHAUHAN LILABEN PINTUBHAI 1123005WL026171 CHAUHAN LILABEN PINTUBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137172 MISS DHANAKIYA LILABEN STATE BANK OF INDIA(508548)
690 Limkheda GJ-23-005-036-001/8975859
(Kundha) 		1123005000NRG24080720230510354 08/07/2023 CHAUHAN URMILABEN MAHESHBHAI 1123005WL026171 CHAUHAN URMILABEN MAHESHBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137459 MRS URMILABEN MAHESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
691 Limkheda GJ-23-005-036-001/8975860
(Kundha) 		1123005000NRG24080720230510355 08/07/2023 CHAUHAN MAHESHBHAI BALVATBHAI 1123005WL026171 CHAUHAN MAHESHBHAI BALVATBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137374 MR MAHESHBHAI BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
692 Limkheda GJ-23-005-036-001/8975861
(Kundha) 		1123005000NRG24080720230510356 08/07/2023 CHAUHAN SANJAIBHAI CHATRASING 1123005WL026171 CHAUHAN SANJAIBHAI CHATRASING 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137175 MR SANJAYBHAI CHHATRASINH CHAUHAN STATE BANK OF INDIA(508548)
693 Limkheda GJ-23-005-036-001/8975945
(Kundha) 		1123005000NRG24080720230510312 08/07/2023 CHAUHAN DHIRSINGBHAI MANSINGBHAI 1123005WL026170 CHAUHAN DHIRSINGBHAI MANSINGBHAI 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409136911 MR DHIRSINGBHAI MANSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
694 Limkheda GJ-23-005-070-001/8969759
(Polisimal) 		1123005000NRG24080720230511657 08/07/2023 Bhabhor Chaturbhai Desingbhai 1123005WL026222 Bhabhor Chaturbhai Desingbhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137315 Mr. CHATURBHAI DESINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
695 Limkheda GJ-23-005-070-001/8969759
(Polisimal) 		1123005000NRG24080720230511658 08/07/2023 Bhabhor Somiben Chaturbhai 1123005WL026222 Bhabhor Somiben Chaturbhai 00415 SBIN0060323 1750 1750 Processed 14/07/2023 3409137314 MRS SOMIBEN CHATURBHAI BHABHOR STATE BANK OF INDIA(508548)
696 Limkheda GJ-23-005-070-001/8969803
(Polisimal) 		1123005000NRG24080720230510029 08/07/2023 damor vipulkumar nirubhai 1123005WL026166 damor vipulkumar nirubhai 00415 SBIN0060323 750 750 Processed 14/07/2023 3409137013 MR VIPULKUMAR NIRUBHAI DAMOR STATE BANK OF INDIA(508548)
697 Limkheda GJ-23-005-083-002/8978781
(Vislanga) 		1123005000NRG24060720230500710 08/07/2023 GAJLIBEN KALU 1123005WL025760 GAJLIBEN KALU 00415 SBIN0060323 1020 1020 Processed 14/07/2023 3409136860 GAJALIBEN KALUBHAI BILVAL BANK OF BARODA(606985)
698 Limkheda GJ-23-005-083-002/8978852
(Vislanga) 		1123005000NRG24060720230500718 08/07/2023 SANi MATHuR 1123005WL025760 SANi MATHuR 00415 SBIN0060323 1020 1020 Processed 14/07/2023 3409137452 Shaniben Mathurbhai Parmar BANK OF BARODA(606985)
699 Limkheda GJ-23-005-083-002/89792612
(Vislanga) 		1123005000NRG24060720230500676 08/07/2023 Bhabhor Gurdhanbhai 1123005WL025759 Bhabhor Gurdhanbhai 00415 SBIN0060323 1530 1530 Processed 14/07/2023 3409136809 MR BHABHOR GURDHANBHAI STATE BANK OF INDIA(508548)
SubTotal 162486 162486
700 Limkheda GJ-23-005-070-001/8969780
(Polisimal) 		1123005000NRG24080720230510025 08/07/2023 SANGADA BHARATBHAI VESTHABHAI 1123005WL026166 SANGADA BHARATBHAI VESTHABHAI 00468 UBIN0572471 1750 1750 Processed 14/07/2023 3409137379 SANGADA BHARATBHAI VESTABHAI UNION BANK OF INDIA(508500)
SubTotal 1750 1750
701 Limkheda GJ-23-005-030-001/89748021
(Juna Vadiya) 		1123005000NRG24060720230497561 08/07/2023 BHABHOR NILESHBHAI MATHURBHAI 1123005WL025585 BHABHOR NILESHBHAI MATHURBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3409137017 BHABHOR NILESHKUMAR MATHURBHAI UCO BANK(607066)
702 Limkheda GJ-23-005-070-001/8969780
(Polisimal) 		1123005000NRG24080720230510026 08/07/2023 SANGADA USHABEN BHARATBHAI 1123005WL026166 SANGADA USHABEN BHARATBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3409137320 Sangada Ushaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
703 Limkheda GJ-23-005-070-001/8969789
(Polisimal) 		1123005000NRG24080720230510027 08/07/2023 SANGADA KANJIBHAI RUPABHAI 1123005WL026166 SANGADA KANJIBHAI RUPABHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3409137322 Sangada Kanjibhai Rupabhai FINO PAYMENTS BANK LTD(608001)
704 Limkheda GJ-23-005-070-001/8969795
(Polisimal) 		1123005000NRG24080720230510028 08/07/2023 damor suriyaben virabhai 1123005WL026166 damor suriyaben virabhai 00688 FINO0001001 1750 1750 Processed 14/07/2023 3409137323 Damor Suryabhai Virabhai FINO PAYMENTS BANK LTD(608001)
705 Limkheda GJ-23-005-070-001/8978140
(Polisimal) 		1123005000NRG24080720230510032 08/07/2023 SANGADA MANGIBEN SAVJIBHAI 1123005WL026166 SANGADA MANGIBEN SAVJIBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3409137325 Sangada Mangiben Savjibhai FINO PAYMENTS BANK LTD(608001)
706 Limkheda GJ-23-005-070-001/8978163
(Polisimal) 		1123005000NRG24080720230510035 08/07/2023 sangad mukeshbhai vestabhaii 1123005WL026166 sangad mukeshbhai vestabhaii 00688 FINO0001001 1750 1750 Processed 14/07/2023 3409137318 Sangada Mukeshbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
707 Limkheda GJ-23-005-070-001/8978171
(Polisimal) 		1123005000NRG24080720230510038 08/07/2023 RAVAT BHARATBHAI PRATAPBHAI 1123005WL026166 RAVAT BHARATBHAI PRATAPBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3409137319 Ravat Bharatbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
708 Limkheda GJ-23-005-070-001/8978171
(Polisimal) 		1123005000NRG24080720230510039 08/07/2023 RAVAT RINKALBEN PRATAPBHAI 1123005WL026166 RAVAT RINKALBEN PRATAPBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3409137324 Ravat Rinkalben FINO PAYMENTS BANK LTD(608001)
709 Limkheda GJ-23-005-070-001/8978172
(Polisimal) 		1123005000NRG24080720230510040 08/07/2023 RAVAT VARESHABEN MOHANBHAI 1123005WL026166 RAVAT VARESHABEN MOHANBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3409137317 Ravat Vareshbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
710 Limkheda GJ-23-005-070-001/8978202
(Polisimal) 		1123005000NRG24080720230510041 08/07/2023 RAVAT SUSHILABEN PINTUBHAI 1123005WL026166 RAVAT SUSHILABEN PINTUBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3409137321 Ravat Sushilaben FINO PAYMENTS BANK LTD(608001)
711 Limkheda GJ-23-005-070-001/8978491
(Polisimal) 		1123005000NRG24080720230510052 08/07/2023 TADVI NARMADABEN SHANUBHAI 1123005WL026166 TADVI NARMADABEN SHANUBHAI 00688 FINO0001001 1750 1750 Processed 14/07/2023 3409137316 Tadvi Narmadaben Shanubhai FINO PAYMENTS BANK LTD(608001)
712 Limkheda GJ-23-005-083-002/8978977
(Vislanga) 		1123005000NRG24060720230500655 08/07/2023 BHABHOR CHETNABEN MEHULKUMAR 1123005WL025759 BHABHOR CHETNABEN MEHULKUMAR 00688 FINO0001001 1530 1530 Processed 14/07/2023 3409137012 Bhabhor Chetnaben Mehulkumar FINO PAYMENTS BANK LTD(608001)
713 Limkheda GJ-23-005-083-002/8979244
(Vislanga) 		1123005000NRG24060720230500672 08/07/2023 BHABHOR SUMANBHAI GOPSINGBHAI 1123005WL025759 BHABHOR SUMANBHAI GOPSINGBHAI 00688 FINO0001001 1530 1530 Processed 14/07/2023 3409137567 Bhabhor Sumanbhai FINO PAYMENTS BANK LTD(608001)
714 Limkheda GJ-23-005-083-002/8979252
(Vislanga) 		1123005000NRG24060720230500674 08/07/2023 BHUHA VIKESHBHAI HAMIRBHAI 1123005WL025759 BHUHA VIKESHBHAI HAMIRBHAI 00688 FINO0001001 765 765 Processed 14/07/2023 3409137548 Vikeshbhai Hamirbhai Bhooha FINO PAYMENTS BANK LTD(608001)
715 Limkheda GJ-23-005-083-002/89792595
(Vislanga) 		1123005000NRG24060720230500741 08/07/2023 Tadvi Khumanbhai 1123005WL025760 Tadvi Khumanbhai 00688 FINO0001001 1275 1275 Processed 14/07/2023 3409136827 Tadvi Khumanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 24350 24350
716 Limkheda GJ-23-005-001-001/8975533
(Agara) 		1123005000NRG24060720230497103 08/07/2023 BHAMAT DILIPBHAI SARATANBHAI 1123005WL025568 BHAMAT DILIPBHAI SARATANBHAI 00688 FINO0001165 1750 1750 Processed 14/07/2023 3409137289 MR DILIPKUMAR SARTANBHAI BHAMAT STATE BANK OF INDIA(508548)
717 Limkheda GJ-23-005-001-001/89819322
(Agara) 		1123005000NRG24060720230497109 08/07/2023 BHAMAT DILIPBHAI SARTANBHAI 1123005WL025568 BHAMAT DILIPBHAI SARTANBHAI 00688 FINO0001165 1750 1750 Processed 14/07/2023 3409137058 Ravat Dilipbhai FINO PAYMENTS BANK LTD(608001)
718 Limkheda GJ-23-005-004-001/8981906
(Bar) 		1123005000NRG24060720230497230 08/07/2023 RAVAT KALIBEN SANJAYBHAI 1123005WL025571 RAVAT KALIBEN SANJAYBHAI 00688 FINO0001165 1785 1785 Processed 14/07/2023 3409137077 MS KALIBEN SANJAYBHAI RAVAT STATE BANK OF INDIA(508548)
719 Limkheda GJ-23-005-011-001/8964607
(Chilakota) 		1123005000NRG24080720230508855 08/07/2023 Damor Pangliben Dineshbhai 1123005WL026128 Damor Pangliben Dineshbhai 00688 FINO0001165 1750 1750 Processed 14/07/2023 3409136904 Pangaliben Dineshbhai Damor FINO PAYMENTS BANK LTD(608001)
720 Limkheda GJ-23-005-011-001/8966172
(Chilakota) 		1123005000NRG24080720230508858 08/07/2023 Tadvi Balavantbhai Dineshbhai 1123005WL026128 Tadvi Balavantbhai Dineshbhai 00688 FINO0001165 1750 1750 Processed 14/07/2023 3409136979 Master BALAVANTBHAI BINESHBHAI TAVDI CENTRAL BANK OF INDIA(607115)
721 Limkheda GJ-23-005-011-001/896620056
(Chilakota) 		1123005000NRG24080720230508864 08/07/2023 Damor Pankiben Rameshbhai 1123005WL026128 Damor Pankiben Rameshbhai 00688 FINO0001165 1750 1750 Processed 14/07/2023 3409136877 Panakiben Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
722 Limkheda GJ-23-005-011-001/896620056
(Chilakota) 		1123005000NRG24080720230508863 08/07/2023 Damor Rameshbhai Chuniyabhai 1123005WL026128 Damor Rameshbhai Chuniyabhai 00688 FINO0001165 1750 1750 Processed 14/07/2023 3409136903 Rameshbhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
723 Limkheda GJ-23-005-011-001/896620170
(Chilakota) 		1123005000NRG24080720230508867 08/07/2023 Mavi Sitaben Amarsing 1123005WL026128 Mavi Sitaben Amarsing 00688 FINO0001165 1750 1750 Processed 14/07/2023 3409137406 MAVI SITABEN AMARSING BANK OF BARODA(606985)
724 Limkheda GJ-23-005-011-001/896620191
(Chilakota) 		1123005000NRG24080720230508871 08/07/2023 RATHOD SANGITABEN MUKESHBHAI 1123005WL026128 RATHOD SANGITABEN MUKESHBHAI 00688 FINO0001165 1750 1750 Processed 14/07/2023 3409136980 Rathod Sangitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
725 Limkheda GJ-23-005-011-001/896620358
(Chilakota) 		1123005000NRG24080720230508872 08/07/2023 Meda Mehulkumar Gahiyabhai 1123005WL026128 Meda Mehulkumar Gahiyabhai 00688 FINO0001165 1750 1750 Processed 14/07/2023 3409137407 Meda Mehulkumar FINO PAYMENTS BANK LTD(608001)
726 Limkheda GJ-23-005-011-001/896620433
(Chilakota) 		1123005000NRG24080720230508874 08/07/2023 Pinkiben Dalabhai Bhabhor 1123005WL026128 Pinkiben Dalabhai Bhabhor 00688 FINO0001165 1750 1750 Processed 14/07/2023 3409136922 Pinkiben Dalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
727 Limkheda GJ-23-005-020-001/8981843
(Dudhiya) 		1123005000NRG24080720230515186 08/07/2023 hasumatiben 1123005WL026382 hasumatiben 00688 FINO0001165 1530 1530 Processed 14/07/2023 3409136803 Prajapati Jasodaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
728 Limkheda GJ-23-005-020-001/8981894
(Dudhiya) 		1123005000NRG24080720230515187 08/07/2023 prajapati shantaben rameshbhai 1123005WL026382 prajapati shantaben rameshbhai 00688 FINO0001165 1530 1530 Processed 14/07/2023 3409136923 Prajapti Shantaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
729 Limkheda GJ-23-005-084-001/1945296-A
(Zerjitgadh) 		1123005000NRG24060720230498249 08/07/2023 dangi Rakeshbhai Khumsingbhai 1123005WL025608 dangi Rakeshbhai Khumsingbhai 00688 FINO0001165 1575 1575 Processed 14/07/2023 3409136823 Dangi Rakeshbhai FINO PAYMENTS BANK LTD(608001)
730 Limkheda GJ-23-005-084-001/1945296-A
(Zerjitgadh) 		1123005000NRG24060720230498250 08/07/2023 Sangitaben Rakeshbhai 1123005WL025608 Sangitaben Rakeshbhai 00688 FINO0001165 1575 1575 Processed 14/07/2023 3409136822 Dangi Sangitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
731 Limkheda GJ-23-005-084-001/8967986
(Zerjitgadh) 		1123005000NRG24060720230498317 08/07/2023 MAHESHBHAI KALUBHAI 1123005WL025609 MAHESHBHAI KALUBHAI 00688 FINO0001165 1050 1050 Processed 14/07/2023 3409136819 Ninama Maheshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
732 Limkheda GJ-23-005-084-001/8967986
(Zerjitgadh) 		1123005000NRG24060720230498318 08/07/2023 SABURIBEN MAHESHBHAI 1123005WL025609 SABURIBEN MAHESHBHAI 00688 FINO0001165 1050 1050 Processed 14/07/2023 3409136824 Ninama Saburiben Maheshbhai FINO PAYMENTS BANK LTD(608001)
733 Limkheda GJ-23-005-084-001/8968006
(Zerjitgadh) 		1123005000NRG24060720230498319 08/07/2023 AJAYBHAI HAVLABHAI 1123005WL025609 AJAYBHAI HAVLABHAI 00688 FINO0001165 1050 1050 Processed 14/07/2023 3409136916 Ninama Ajaybhai Havlabhai FINO PAYMENTS BANK LTD(608001)
734 Limkheda GJ-23-005-084-001/8968152-A
(Zerjitgadh) 		1123005000NRG24060720230498263 08/07/2023 SANDESHBHAI DINESHBHAI 1123005WL025608 SANDESHBHAI DINESHBHAI 00688 FINO0001165 1575 1575 Processed 14/07/2023 3409136818 Sandeshbhai Dineshbhai Nisarta FINO PAYMENTS BANK LTD(608001)
735 Limkheda GJ-23-005-084-001/8968153-A
(Zerjitgadh) 		1123005000NRG24060720230498264 08/07/2023 NARESHBHAI SABURBHAI 1123005WL025608 NARESHBHAI SABURBHAI 00688 FINO0001165 1575 1575 Processed 14/07/2023 3409136820 Ninama Nareshbhai FINO PAYMENTS BANK LTD(608001)
736 Limkheda GJ-23-005-084-001/8968153-A
(Zerjitgadh) 		1123005000NRG24060720230498265 08/07/2023 VARSABEN NARESHBHAI 1123005WL025608 VARSABEN NARESHBHAI 00688 FINO0001165 1575 1575 Processed 14/07/2023 3409136821 Ninama Varshaben FINO PAYMENTS BANK LTD(608001)
737 Limkheda GJ-23-005-084-001/8968154-A
(Zerjitgadh) 		1123005000NRG24060720230498266 08/07/2023 NINAMA VIKRAMBHAI SABURBHAI 1123005WL025608 NINAMA VIKRAMBHAI SABURBHAI 00688 FINO0001165 1575 1575 Processed 14/07/2023 3409136856 Ninama Vikrambhai Saburbhai BANK OF BARODA(606985)
738 Limkheda GJ-23-005-084-001/8968154-A
(Zerjitgadh) 		1123005000NRG24060720230498267 08/07/2023 RESAMBEN VIKRAMBHAI 1123005WL025608 RESAMBEN VIKRAMBHAI 00688 FINO0001165 1575 1575 Processed 14/07/2023 3409136853 Ninama Reshamben Vikrambhai FINO PAYMENTS BANK LTD(608001)
739 Limkheda GJ-23-005-084-001/8968155-A
(Zerjitgadh) 		1123005000NRG24060720230498341 08/07/2023 CHANDRIKABEN SANDIPBHAI 1123005WL025609 CHANDRIKABEN SANDIPBHAI 00688 FINO0001165 1750 1750 Processed 14/07/2023 3409136855 Sangada Chandrikaben Sandipkumar FINO PAYMENTS BANK LTD(608001)
740 Limkheda GJ-23-005-084-001/8968155-A
(Zerjitgadh) 		1123005000NRG24060720230498340 08/07/2023 SANDIPBHAI MALSINGBHAI 1123005WL025609 SANDIPBHAI MALSINGBHAI 00688 FINO0001165 1750 1750 Processed 14/07/2023 3409136854 SANGADA SANDIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 40020 40020
741 Limkheda GJ-23-005-004-001/8981774
(Bar) 		1123005000NRG24060720230497178 08/07/2023 SUMITRA 1123005WL025570 SUMITRA 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3409136842 MS SUMITRABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
742 Limkheda GJ-23-005-004-001/8981841
(Bar) 		1123005000NRG24060720230497182 08/07/2023 KUNJALBEN 1123005WL025570 KUNJALBEN 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3409136883 RAVAT KUNJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
743 Limkheda GJ-23-005-004-001/8981845
(Bar) 		1123005000NRG24060720230497184 08/07/2023 DHARMENDRA 1123005WL025570 DHARMENDRA 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3409136882 RAVATN DHARMENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Limkheda GJ-23-005-004-001/8981845
(Bar) 		1123005000NRG24060720230497183 08/07/2023 RAMILABEN 1123005WL025570 RAMILABEN 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3409136885 RAVAT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
745 Limkheda GJ-23-005-004-001/8981846
(Bar) 		1123005000NRG24060720230497185 08/07/2023 SUREKHABEN 1123005WL025570 SUREKHABEN 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3409136884 MRS SUREKHABEN ANILABHAI RAVAT STATE BANK OF INDIA(508548)
746 Limkheda GJ-23-005-004-001/8981905
(Bar) 		1123005000NRG24060720230497147 08/07/2023 MADHUBEN 1123005WL025569 MADHUBEN 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3409136843 MS MADHUBEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
747 Limkheda GJ-23-005-004-001/8981906
(Bar) 		1123005000NRG24060720230497229 08/07/2023 SANJAYBHAI 1123005WL025571 SANJAYBHAI 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3409136902 RAVAT SANJAYBHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Limkheda GJ-23-005-005-001/89748986
(Bara) 		1123005000NRG24060720230497256 08/07/2023 DAMOR JITHRIBEN RAMSINGBHAI 1123005WL025573 DAMOR JITHRIBEN RAMSINGBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136881 JITHARIBEN RAMSINGBHAI DAMOR BANK OF BARODA(606985)
749 Limkheda GJ-23-005-009-001/89786818
(Chaidiya) 		1123005000NRG24080720230508842 08/07/2023 MANISHABEN 1123005WL026127 MANISHABEN 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3409136945 TADVI MANISHABEN SURESHBHAI BANK OF BARODA(606985)
750 Limkheda GJ-23-005-009-001/89786818
(Chaidiya) 		1123005000NRG24080720230508841 08/07/2023 SURESHBHAI 1123005WL026127 SURESHBHAI 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3409136944 TADVI SURESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Limkheda GJ-23-005-009-001/89786822
(Chaidiya) 		1123005000NRG24080720230508843 08/07/2023 SURTANBHAI 1123005WL026127 SURTANBHAI 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3409136939 MAVI SURTANBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Limkheda GJ-23-005-009-001/89786823
(Chaidiya) 		1123005000NRG24080720230508844 08/07/2023 VINESHBHAI 1123005WL026127 VINESHBHAI 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3409136940 MAVI VINESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Limkheda GJ-23-005-009-001/89786827
(Chaidiya) 		1123005000NRG24080720230508846 08/07/2023 NANISHBHAI 1123005WL026127 NANISHBHAI 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3409136930 PARMAR NANISHBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Limkheda GJ-23-005-009-001/89786827
(Chaidiya) 		1123005000NRG24080720230508845 08/07/2023 VIPULBHAI 1123005WL026127 VIPULBHAI 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3409136929 PARMAR VIPULBHAI PANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Limkheda GJ-23-005-009-001/89786828
(Chaidiya) 		1123005000NRG24080720230508830 08/07/2023 SANDIPBHAI 1123005WL026126 SANDIPBHAI 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409136931 KATARA SANDIPBHAI PANGLABHAI BANK OF BARODA(606985)
756 Limkheda GJ-23-005-009-001/89786829
(Chaidiya) 		1123005000NRG24080720230508833 08/07/2023 HANSHABEN 1123005WL026126 HANSHABEN 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409136936 PARMAR HANSABEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Limkheda GJ-23-005-009-001/89786829
(Chaidiya) 		1123005000NRG24080720230508831 08/07/2023 SURTIBEN 1123005WL026126 SURTIBEN 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409136932 Parmar Surtiben Dalsingbhai BANK OF BARODA(606985)
758 Limkheda GJ-23-005-009-001/89786829
(Chaidiya) 		1123005000NRG24080720230508832 08/07/2023 TINABEN 1123005WL026126 TINABEN 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409136935 PARMAR TINABEN DALSINGBHAI BANK OF BARODA(606985)
759 Limkheda GJ-23-005-009-001/89786830
(Chaidiya) 		1123005000NRG24080720230508834 08/07/2023 SANGITABEN 1123005WL026126 SANGITABEN 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409136933 PARMAR SANGITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Limkheda GJ-23-005-009-001/89786830
(Chaidiya) 		1123005000NRG24080720230508835 08/07/2023 SITALBEN 1123005WL026126 SITALBEN 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409136934 PARMAR SITALBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Limkheda GJ-23-005-009-001/89786831
(Chaidiya) 		1123005000NRG24080720230508836 08/07/2023 PARKASHBHAI 1123005WL026126 PARKASHBHAI 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409136937 PARMAR PRAKASHBHAI DALSINGBHAI BANK OF BARODA(606985)
762 Limkheda GJ-23-005-009-001/89786831
(Chaidiya) 		1123005000NRG24080720230508837 08/07/2023 RAHULBHAI 1123005WL026126 RAHULBHAI 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409136947 PARMAR RAHULBHAI DINESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Limkheda GJ-23-005-009-001/89786833
(Chaidiya) 		1123005000NRG24080720230508848 08/07/2023 KALABHAI 1123005WL026127 KALABHAI 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3409136938 KATARA KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Limkheda GJ-23-005-009-001/89786833
(Chaidiya) 		1123005000NRG24080720230508849 08/07/2023 SANGITABEN 1123005WL026127 SANGITABEN 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3409136941 KATARA SANGITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Limkheda GJ-23-005-009-001/89786835
(Chaidiya) 		1123005000NRG24080720230508838 08/07/2023 MANIBEN 1123005WL026126 MANIBEN 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3409136942 PARMAR MANIBEN KANJIBHAI BANK OF BARODA(606985)
766 Limkheda GJ-23-005-009-001/89786836
(Chaidiya) 		1123005000NRG24080720230508840 08/07/2023 ASVINBHAI 1123005WL026126 ASVINBHAI 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3409136946 Minama Ashvinbhai BANK OF BARODA(606985)
767 Limkheda GJ-23-005-009-001/89786836
(Chaidiya) 		1123005000NRG24080720230508839 08/07/2023 MOHANBHAI 1123005WL026126 MOHANBHAI 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3409136943 NINAMA MOHANBHAI GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Limkheda GJ-23-005-014-001/650767
(Dantiya) 		1123005000NRG24080720230509083 08/07/2023 Mavi Pankajbhai 1123005WL026133 Mavi Pankajbhai 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3409136949 MAVI PANKAJBHAI AMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Limkheda GJ-23-005-014-001/650773
(Dantiya) 		1123005000NRG24080720230509084 08/07/2023 Mavi Mitalben 1123005WL026133 Mavi Mitalben 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3409136948 MAVI MITALBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Limkheda GJ-23-005-014-001/8981557
(Dantiya) 		1123005000NRG24080720230509035 08/07/2023 ROHITBHAI 1123005WL026132 ROHITBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136850 DAMOR ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 Limkheda GJ-23-005-030-001/89747991
(Juna Vadiya) 		1123005000NRG24060720230497560 08/07/2023 BHABHOR RAYLIBEN DILIPBHAI 1123005WL025585 BHABHOR RAYLIBEN DILIPBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136878 BHABHOR RAYLIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
772 Limkheda GJ-23-005-030-002/1936220
(Juna Vadiya) 		1123005000NRG24060720230497564 08/07/2023 DINDOD DINESHBHAI RAMUBHAI 1123005WL025585 DINDOD DINESHBHAI RAMUBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136886 DINDOD DINESHBHAI RAMUBHAI BANK OF BARODA(606985)
773 Limkheda GJ-23-005-030-002/89747830
(Juna Vadiya) 		1123005000NRG24060720230497571 08/07/2023 CAMPABEN KANUBHAI 1123005WL025585 CAMPABEN KANUBHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136844 DINDOD CHAMPABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Limkheda GJ-23-005-030-002/89748002
(Juna Vadiya) 		1123005000NRG24060720230497609 08/07/2023 DAMOR BABUBHAI BADIYABHAI 1123005WL025586 DAMOR BABUBHAI BADIYABHAI 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136893 DAMOR BABUBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Limkheda GJ-23-005-034-001/8969026
(Khirkhai) 		1123005000NRG24080720230509997 08/07/2023 TADVI SHAILESHBHAI HIRABHAI 1123005WL026165 TADVI SHAILESHBHAI HIRABHAI 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3409136928 TADAVI SHALESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Limkheda GJ-23-005-083-002/8979136
(Vislanga) 		1123005000NRG24060720230500665 08/07/2023 RAJUBHAI 1123005WL025759 RAJUBHAI 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3409136950 MANDOD RAJUBHAI HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Limkheda GJ-23-005-083-002/8979136
(Vislanga) 		1123005000NRG24060720230500666 08/07/2023 SUSHILABEN 1123005WL025759 SUSHILABEN 00691 IPOS0000001 1785 1785 Processed 14/07/2023 3409136951 SUSHILABEN RAJUBHAI MANDOD BANK OF BARODA(606985)
778 Limkheda GJ-23-005-084-001/1945254
(Zerjitgadh) 		1123005000NRG24080720230512461 08/07/2023 bilval devlabhai virabhai 1123005WL026246 bilval devlabhai virabhai 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136892 BILWAL DEVALABHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Limkheda GJ-23-005-084-001/1945254
(Zerjitgadh) 		1123005000NRG24080720230512462 08/07/2023 bilval kampaben devlabhai 1123005WL026246 bilval kampaben devlabhai 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136891 BILWAL KAMPABEN DEVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Limkheda GJ-23-005-084-001/1945267
(Zerjitgadh) 		1123005000NRG24080720230512466 08/07/2023 katara rupabhai masulbhai 1123005WL026246 katara rupabhai masulbhai 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136848 KATARA RUPABHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Limkheda GJ-23-005-084-001/8967745
(Zerjitgadh) 		1123005000NRG24080720230512482 08/07/2023 bhbhor kikabhai bhimabhai 1123005WL026246 bhbhor kikabhai bhimabhai 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136849 KIKABHAI BHIMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
782 Limkheda GJ-23-005-084-001/8967755
(Zerjitgadh) 		1123005000NRG24080720230512550 08/07/2023 damor mukeshbhai ditabhai 1123005WL026247 damor mukeshbhai ditabhai 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3409136890 DAMOR MUKESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
783 Limkheda GJ-23-005-084-001/8967826
(Zerjitgadh) 		1123005000NRG24060720230498300 08/07/2023 nisarta vinodbhai ruplabhai 1123005WL025609 nisarta vinodbhai ruplabhai 00691 IPOS0000001 700 700 Processed 14/07/2023 3409136894 NISRATA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Limkheda GJ-23-005-084-001/8968059
(Zerjitgadh) 		1123005000NRG24080720230512515 08/07/2023 bilval bharatbhai malabai 1123005WL026246 bilval bharatbhai malabai 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409136888 BILWAL BHARATBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Limkheda GJ-23-005-084-001/8968059
(Zerjitgadh) 		1123005000NRG24080720230512516 08/07/2023 bilval manjulaben sanubhai 1123005WL026246 bilval manjulaben sanubhai 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3409136846 BILVAD MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
786 Limkheda GJ-23-005-084-001/8968091
(Zerjitgadh) 		1123005000NRG24080720230512574 08/07/2023 mavi sukrambhai badiyabhai 1123005WL026247 mavi sukrambhai badiyabhai 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136889 MAVI SHUKRAMBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Limkheda GJ-23-005-084-001/8968093
(Zerjitgadh) 		1123005000NRG24080720230512578 08/07/2023 mavi jagdishbhai badiyabhai 1123005WL026247 mavi jagdishbhai badiyabhai 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136845 MAVI JAGDISHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Limkheda GJ-23-005-084-001/8968130
(Zerjitgadh) 		1123005000NRG24060720230498324 08/07/2023 parmar ramilaben saburbhai 1123005WL025609 parmar ramilaben saburbhai 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3409136847 PARMAR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
789 Limkheda GJ-23-005-084-001/8968134
(Zerjitgadh) 		1123005000NRG24080720230512595 08/07/2023 KATARA MUNIBEN MALABHAI 1123005WL026247 KATARA MUNIBEN MALABHAI 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3409136887 MUNNIBEN MALABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Limkheda GJ-23-005-084-001/8968141
(Zerjitgadh) 		1123005000NRG24060720230498328 08/07/2023 katara saybaben rasulbhai 1123005WL025609 katara saybaben rasulbhai 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3409136851 KATARA SAYBABHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Limkheda GJ-23-005-084-001/8968141
(Zerjitgadh) 		1123005000NRG24060720230498329 08/07/2023 katara sunilbhai saybabhai 1123005WL025609 katara sunilbhai saybabhai 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3409136900 KATARA SUNILBHAI SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Limkheda GJ-23-005-084-001/8968142
(Zerjitgadh) 		1123005000NRG24080720230512521 08/07/2023 bilval mukeshbhai rameshbhai 1123005WL026246 bilval mukeshbhai rameshbhai 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136880 BILVAL MUKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Limkheda GJ-23-005-084-001/8968142
(Zerjitgadh) 		1123005000NRG24080720230512522 08/07/2023 bilval sangitaben mukeshbhai 1123005WL026246 bilval sangitaben mukeshbhai 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136879 BILVAL SANGITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
794 Limkheda GJ-23-005-084-001/8968143
(Zerjitgadh) 		1123005000NRG24080720230512523 08/07/2023 bhabhor dilipbhai rameshbhai 1123005WL026246 bhabhor dilipbhai rameshbhai 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136901 MR DILIPBHAI RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
795 Limkheda GJ-23-005-084-001/8968143
(Zerjitgadh) 		1123005000NRG24080720230512524 08/07/2023 bhabhor santiben dilipbhai 1123005WL026246 bhabhor santiben dilipbhai 00691 IPOS0000001 1750 1750 Processed 14/07/2023 3409136852 SANTIBENDILIPBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 86507 86507
Total 1274046 1274046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_080723APB_FTO_89777 Bank of Baroda BARB0CHADAH CHANDWADA 3500
2 Limkheda GJ1123005_080723APB_FTO_89777 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 10325
3 Limkheda GJ1123005_080723APB_FTO_89777 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 10500
4 Limkheda GJ1123005_080723APB_FTO_89777 Bank of Baroda BARB0DUDPAN DUDHIA 1410
5 Limkheda GJ1123005_080723APB_FTO_89777 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 253105
6 Limkheda GJ1123005_080723APB_FTO_89777 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 1750
7 Limkheda GJ1123005_080723APB_FTO_89777 Bank of Baroda BARB0LIMKHE limkheda 1530
8 Limkheda GJ1123005_080723APB_FTO_89777 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 217908
9 Limkheda GJ1123005_080723APB_FTO_89777 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 1750
10 Limkheda GJ1123005_080723APB_FTO_89777 Bank of India BKID0002082 DAHOD BRANCH 2100
11 Limkheda GJ1123005_080723APB_FTO_89777 Bank of India BKID0002408 PRANTIJ 1785
12 Limkheda GJ1123005_080723APB_FTO_89777 Bank of India BKID0002918 LIMKHEDA 5110
13 Limkheda GJ1123005_080723APB_FTO_89777 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1000
14 Limkheda GJ1123005_080723APB_FTO_89777 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6270
15 Limkheda GJ1123005_080723APB_FTO_89777 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 1750
16 Limkheda GJ1123005_080723APB_FTO_89777 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 71500
17 Limkheda GJ1123005_080723APB_FTO_89777 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 275820
18 Limkheda GJ1123005_080723APB_FTO_89777 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1785
19 Limkheda GJ1123005_080723APB_FTO_89777 Baroda Gujarat Gramin Bank BARB0BGGBXX WAGHODIA ROAD 1275
20 Limkheda GJ1123005_080723APB_FTO_89777 Central Bank Of India CBIN0281647 JASWADA 8250
21 Limkheda GJ1123005_080723APB_FTO_89777 Central Bank Of India CBIN0284942 Gotri Road 1750
22 Limkheda GJ1123005_080723APB_FTO_89777 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 4810
23 Limkheda GJ1123005_080723APB_FTO_89777 ICICI BANK ICIC0000538 ICICI BANK 15750
24 Limkheda GJ1123005_080723APB_FTO_89777 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11350
25 Limkheda GJ1123005_080723APB_FTO_89777 ICICI BANK ICIC0002239 DAHOD 1750
26 Limkheda GJ1123005_080723APB_FTO_89777 ICICI BANK ICIC0002240 DADHELA 1750
27 Limkheda GJ1123005_080723APB_FTO_89777 State Bank of India SBIN0010992 LIMKHEDA 43350
28 Limkheda GJ1123005_080723APB_FTO_89777 State Bank of India SBIN0060323 PALLI GODHARA 162486
29 Limkheda GJ1123005_080723APB_FTO_89777 Union Bank of India UBIN0572471 VADODARA 1750
30 Limkheda GJ1123005_080723APB_FTO_89777 Fino Payments Bank Ltd FINO0001001 CHANGODAR 24350
31 Limkheda GJ1123005_080723APB_FTO_89777 Fino Payments Bank Ltd FINO0001165 NAROL 40020
32 Limkheda GJ1123005_080723APB_FTO_89777 India Post Payments Bank IPOS0000001 DAHOD 86507

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