Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:31 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_160723APB_FTO_93794
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-23-005-062-002/8977434
(Palli) 		1123005000NRG24150720230536892 16/07/2023 RIKESHBHAI 1123005WL027668 RIKESHBHAI 00032 UTIB0000367 1785 1785 Processed 20/07/2023 3602122717 CHAUHAN RIKESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
2 Limkheda GJ-23-005-003-001/89815181
(Ambava) 		1123005000NRG24150720230533345 16/07/2023 DANGI SHANTABEN BHARATBHAI 1123005WL027502 DANGI SHANTABEN BHARATBHAI 00032 UTIB0001431 1400 1400 Processed 20/07/2023 3602122711 DANGI SHANTABEN BHARATBHAI AXIS BANK(607153)
3 Limkheda GJ-23-005-003-001/8981675
(Ambava) 		1123005000NRG24150720230533355 16/07/2023 SUNITABEN BABUBHAI BAJANIYA 1123005WL027504 SUNITABEN BABUBHAI BAJANIYA 00032 UTIB0001431 1400 1400 Processed 20/07/2023 3602122712 SUNITABEN BABUBHAI BAJANIYA AXIS BANK(607153)
4 Limkheda GJ-23-005-003-001/8981676
(Ambava) 		1123005000NRG24150720230533356 16/07/2023 DIPSINGBHAI VELIYABHAI BAJANIYA 1123005WL027504 DIPSINGBHAI VELIYABHAI BAJANIYA 00032 UTIB0001431 1400 1400 Processed 20/07/2023 3602122713 BAJANIYA DIPSINH AXIS BANK(607153)
5 Limkheda GJ-23-005-003-001/8981677
(Ambava) 		1123005000NRG24150720230533357 16/07/2023 AMITBHAI RAMABHAI NINAMA 1123005WL027504 AMITBHAI RAMABHAI NINAMA 00032 UTIB0001431 1400 1400 Processed 20/07/2023 3602122978 Ninama Amitkumar Ramabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5600 5600
6 Limkheda GJ-23-005-040-001/1972052
(Lukhawada) 		1123005000NRG24150720230535417 16/07/2023 PATEL MOHANBHAI SHANABHAI 1123005WL027616 PATEL MOHANBHAI SHANABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3602122852 PATEL MOHANBHAI SHANABHAI BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/8979427
(Lukhawada) 		1123005000NRG24150720230535237 16/07/2023 KAMLABEN 1123005WL027611 KAMLABEN 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122851 Mrs. KAMALBEN PAHELAVANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Limkheda GJ-23-005-040-001/8979427
(Lukhawada) 		1123005000NRG24150720230535236 16/07/2023 PATEL PAHELVANBHAI 1123005WL027611 PATEL PAHELVANBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122847 PAHELVAN GANESHBHAI PATEL BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/8979428
(Lukhawada) 		1123005000NRG24150720230535239 16/07/2023 HANSHABEN VIPULBHAI 1123005WL027611 HANSHABEN VIPULBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122849 HANSABEN VIPULBHAI PATEL BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/8979431
(Lukhawada) 		1123005000NRG24150720230535241 16/07/2023 SHANTABEN GAVTAMBHAI 1123005WL027611 SHANTABEN GAVTAMBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122885 PATEL SHANTABEN GOTAMBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-040-001/8979434
(Lukhawada) 		1123005000NRG24150720230535242 16/07/2023 PATEL GURUPRAKASH BALVATBHAI 1123005WL027611 PATEL GURUPRAKASH BALVATBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122886 PATEL GURUPRAKASHBHAI BALVANTBHAI BANK OF BARODA(606985)
12 Limkheda GJ-23-005-040-001/8979633
(Lukhawada) 		1123005000NRG24150720230535253 16/07/2023 PATEL BHARATBHAI ABHESING 1123005WL027611 PATEL BHARATBHAI ABHESING 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122845 BHARATSINH ABHESINH PATEL BANK OF BARODA(606985)
13 Limkheda GJ-23-005-040-001/8979694
(Lukhawada) 		1123005000NRG24150720230535256 16/07/2023 Sumitraben 1123005WL027611 Sumitraben 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122887 PATEL SUMITRABEN BHOPATBHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-040-001/897976199
(Lukhawada) 		1123005000NRG24150720230535262 16/07/2023 PATEL KIRATANBHAI BHARATBHAI 1123005WL027611 PATEL KIRATANBHAI BHARATBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122881 Patel Kirtanbhai Bharatsing BANK OF BARODA(606985)
15 Limkheda GJ-23-005-040-001/897976222
(Lukhawada) 		1123005000NRG24150720230535089 16/07/2023 PATEL MAHENDRABHAI VAJESINGBHAI 1123005WL027603 PATEL MAHENDRABHAI VAJESINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3602122843 MAHENDRA VAJESHSINH PATEL BANK OF BARODA(606985)
16 Limkheda GJ-23-005-040-001/897976222
(Lukhawada) 		1123005000NRG24150720230535090 16/07/2023 PATEL NANDABEN MAHENDRABHAI 1123005WL027603 PATEL NANDABEN MAHENDRABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3602122891 PATEL NANDABEN MAHENDRABHAI BANK OF BARODA(606985)
17 Limkheda GJ-23-005-040-001/897976262
(Lukhawada) 		1123005000NRG24150720230535266 16/07/2023 PATEL UKARBHAI BACHUBHAI 1123005WL027611 PATEL UKARBHAI BACHUBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122880 Patel Ukarbhai Bachubhai BANK OF BARODA(606985)
18 Limkheda GJ-23-005-040-001/897976297
(Lukhawada) 		1123005000NRG24150720230535271 16/07/2023 JASHODABEN MILANBHAI 1123005WL027611 JASHODABEN MILANBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122893 PATEL JASHODABEN MILANKUMAR BANK OF BARODA(606985)
19 Limkheda GJ-23-005-040-001/897976297
(Lukhawada) 		1123005000NRG24150720230535270 16/07/2023 MILANBHAI SARDARBHAI 1123005WL027611 MILANBHAI SARDARBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122892 Mr. MILAN ISHVARBHAI PATEL CENTRAL BANK OF INDIA(607115)
20 Limkheda GJ-23-005-040-001/897976297
(Lukhawada) 		1123005000NRG24150720230535269 16/07/2023 RAMILABEN ISVARBHAI 1123005WL027611 RAMILABEN ISVARBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122846 RAMILABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
21 Limkheda GJ-23-005-040-001/897976298
(Lukhawada) 		1123005000NRG24150720230535272 16/07/2023 URMILABEN KANUBHAI 1123005WL027611 URMILABEN KANUBHAI 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122889 PATEL URMILABEN KANUBHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-040-001/897976419
(Lukhawada) 		1123005000NRG24150720230535092 16/07/2023 PATEL GULABSINH SANABHAI 1123005WL027603 PATEL GULABSINH SANABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3602122848 GULABSINH SHANABHAI PATEL BANK OF BARODA(606985)
23 Limkheda GJ-23-005-040-001/897976419
(Lukhawada) 		1123005000NRG24150720230535093 16/07/2023 PATEL SUGRABEN GULABSINH 1123005WL027603 PATEL SUGRABEN GULABSINH 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3602122895 PATEL SUGRABEN GULABSINH BANK OF BARODA(606985)
24 Limkheda GJ-23-005-040-001/897976420
(Lukhawada) 		1123005000NRG24150720230535094 16/07/2023 PATEL URMILABEN ANILKUMAR 1123005WL027603 PATEL URMILABEN ANILKUMAR 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3602122882 PATEL URMILABEN ANILKUMAR BANK OF BARODA(606985)
25 Limkheda GJ-23-005-040-001/897976421
(Lukhawada) 		1123005000NRG24150720230535095 16/07/2023 PATEL SHANABHAI SHAKRABHAI 1123005WL027603 PATEL SHANABHAI SHAKRABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3602122844 SHANABHAI SHAKRABHAI PATEL BANK OF BARODA(606985)
26 Limkheda GJ-23-005-040-001/897976421
(Lukhawada) 		1123005000NRG24150720230535096 16/07/2023 PATEL SHANTABEN SHANABHAI 1123005WL027603 PATEL SHANTABEN SHANABHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3602122888 PATEL SHANTABEN SHANABHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-054-001/8979743
(Nani Bandibar) 		1123005000NRG24150720230541527 16/07/2023 CHAUHAN MANIBEN KALSINH 1123005WL027874 CHAUHAN MANIBEN KALSINH 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122884 CHAUHAN MANIBEN KALSINH BANK OF BARODA(606985)
28 Limkheda GJ-23-005-054-001/89798018
(Nani Bandibar) 		1123005000NRG24150720230541532 16/07/2023 Patel Pintubhai Vajesingbhai 1123005WL027874 Patel Pintubhai Vajesingbhai 00045 BARB0BANDIB 1500 1500 Processed 20/07/2023 3602122883 Patel Pintubhai Vajesingbhai BANK OF BARODA(606985)
29 Limkheda GJ-23-005-080-001/89798439
(Vadela) 		1123005000NRG24150720230537582 16/07/2023 Hinmatbhai mangabhai 1123005WL027704 Hinmatbhai mangabhai 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3602122850 PATEL HIMATBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Limkheda GJ-23-005-080-001/89798439
(Vadela) 		1123005000NRG24150720230537583 16/07/2023 PATEL KAILASHBEN HIMMATBHAI 1123005WL027704 PATEL KAILASHBEN HIMMATBHAI 00045 BARB0BANDIB 1750 1750 Processed 20/07/2023 3602122894 PATEL KAILASHBEN HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40000 40000
31 Limkheda GJ-23-005-056-001/8978951
(Nani Vasvani) 		1123005000NRG24150720230541494 16/07/2023 prakasbhai rupshingbhai 1123005WL027869 prakasbhai rupshingbhai 00045 BARB0DUDHIA 1750 1750 Processed 20/07/2023 3602122243 BHUHA PRAKASHBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1750 1750
32 Limkheda GJ-23-005-004-001/8981582
(Bar) 		1123005000NRG24150720230540888 16/07/2023 baria dharmistha laxman 1123005WL027833 baria dharmistha laxman 00045 BARB0DUDPAN 1530 1530 Processed 20/07/2023 3602122346 DHARMISHTHABEN LAXMANSINH BAR BANK OF BARODA(606985)
33 Limkheda GJ-23-005-005-001/1956754
(Bara) 		1123005000NRG24150720230533490 16/07/2023 damor rekhaben dineshbhai 1123005WL027511 damor rekhaben dineshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122497 DAMOR REKHABEN DINESHBHAI BANK OF BARODA(606985)
34 Limkheda GJ-23-005-005-001/8964899
(Bara) 		1123005000NRG24150720230533492 16/07/2023 MAHESHBHAI 1123005WL027511 MAHESHBHAI 00045 BARB0DUDPAN 500 500 Processed 20/07/2023 3602122395 Damor Maheshbhai Mansukhbhai BANK OF BARODA(606985)
35 Limkheda GJ-23-005-005-001/8964899
(Bara) 		1123005000NRG24150720230533491 16/07/2023 RAMILABEN 1123005WL027511 RAMILABEN 00045 BARB0DUDPAN 500 500 Processed 20/07/2023 3602122309 DAMOR RAMILABEN MANSUKHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
36 Limkheda GJ-23-005-005-001/8974585
(Bara) 		1123005000NRG24150720230533493 16/07/2023 kadkyabhai 1123005WL027511 kadkyabhai 00045 BARB0DUDPAN 500 500 Processed 20/07/2023 3602122240 KADKIYABHAI TERSING DAMOR BANK OF BARODA(606985)
37 Limkheda GJ-23-005-005-001/8974585
(Bara) 		1123005000NRG24150720230533494 16/07/2023 kbudeeben 1123005WL027511 kbudeeben 00045 BARB0DUDPAN 500 500 Processed 20/07/2023 3602122239 KABUDIBEN KADKIYABHAI DAMOR BANK OF BARODA(606985)
38 Limkheda GJ-23-005-005-001/89748977
(Bara) 		1123005000NRG24150720230533495 16/07/2023 DINESHBHAI 1123005WL027511 DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122450 Hathila Dineshbhai BANK OF BARODA(606985)
39 Limkheda GJ-23-005-005-001/89748977
(Bara) 		1123005000NRG24150720230533496 16/07/2023 KALEEBEN 1123005WL027511 KALEEBEN 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122452 HATHILA KALIBEN DINESHBHAI BANK OF BARODA(606985)
40 Limkheda GJ-23-005-005-001/89748987
(Bara) 		1123005000NRG24150720230533500 16/07/2023 DAMOR BHAVLABHAI NARSINGBHAI 1123005WL027511 DAMOR BHAVLABHAI NARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122938 BHAVLABHAI NARSINGBHAI DAMOR BANK OF BARODA(606985)
41 Limkheda GJ-23-005-005-001/89748987
(Bara) 		1123005000NRG24150720230533501 16/07/2023 DAMOR SUSILABEN KALAPESHBHAI 1123005WL027511 DAMOR SUSILABEN KALAPESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122954 DAMORSUSHILABENKLPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
42 Limkheda GJ-23-005-014-001/9881566
(Dantiya) 		1123005000NRG24150720230540931 16/07/2023 babubhai bhaylabhai 1123005WL027835 babubhai bhaylabhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122680 BABUBHAI BHAYALABHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-020-001/8975044-A
(Dudhiya) 		1123005000NRG24140720230530743 16/07/2023 shobhanaben 1123005WL027370 shobhanaben 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122256 SHOBHANABEN MITESHBHAI PRAJAPATI BANK OF BARODA(606985)
44 Limkheda GJ-23-005-020-001/8975081
(Dudhiya) 		1123005000NRG24140720230530744 16/07/2023 payalben jigneshbhai masya 1123005WL027370 payalben jigneshbhai masya 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122498 PAYALBEN JIGNESHBHAI MASYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Limkheda GJ-23-005-020-001/8975090-A
(Dudhiya) 		1123005000NRG24140720230530745 16/07/2023 prajapati Dineshbhai 1123005WL027370 prajapati Dineshbhai 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122458 Prajapati Dineshbhai Devchandbhai FINO PAYMENTS BANK LTD(608001)
46 Limkheda GJ-23-005-020-001/8976408
(Dudhiya) 		1123005000NRG24140720230530748 16/07/2023 PRAJAPATI HASMUKHBHAI PARMABHAI 1123005WL027370 PRAJAPATI HASMUKHBHAI PARMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122186 HASMUKHBHAI PARMABHAI PRAJAPAT BANK OF BARODA(606985)
47 Limkheda GJ-23-005-020-001/8976410
(Dudhiya) 		1123005000NRG24140720230530750 16/07/2023 PRAJAPATI DHAPUBEN TINABHAI 1123005WL027370 PRAJAPATI DHAPUBEN TINABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122185 PRAWINBHAI PARMABHAI PRAJAPATI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-020-001/8976418
(Dudhiya) 		1123005000NRG24140720230530751 16/07/2023 YUDHISHTHIR 1123005WL027370 YUDHISHTHIR 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122307 Prajapati Yudhisthir FINO PAYMENTS BANK LTD(608001)
49 Limkheda GJ-23-005-020-001/8976517
(Dudhiya) 		1123005000NRG24140720230530752 16/07/2023 RAKSHABEN DASRATHBHAI 1123005WL027370 RAKSHABEN DASRATHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122187 Mr. DASHRATHBHAI NARANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 Limkheda GJ-23-005-020-001/8976772
(Dudhiya) 		1123005000NRG24140720230530753 16/07/2023 PARSHOTAMBHAI M 1123005WL027370 PARSHOTAMBHAI M 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122466 NINAMA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Limkheda GJ-23-005-020-001/8976806
(Dudhiya) 		1123005000NRG24140720230530757 16/07/2023 PRAJAPAT VANIBEN KANUBHAI 1123005WL027370 PRAJAPAT VANIBEN KANUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122900 Prajapati Varshaben Kanubhai FINO PAYMENTS BANK LTD(608001)
52 Limkheda GJ-23-005-020-001/8976813-A
(Dudhiya) 		1123005000NRG24140720230530758 16/07/2023 PRADIPGIRI MAHESHGIRI GAUSVAM 1123005WL027370 PRADIPGIRI MAHESHGIRI GAUSVAM 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122306 Gauswami Pradipgiri Maheshgiri FINO PAYMENTS BANK LTD(608001)
53 Limkheda GJ-23-005-020-001/8976822
(Dudhiya) 		1123005000NRG24140720230530759 16/07/2023 GAUSWAMI HETALBEN 1123005WL027370 GAUSWAMI HETALBEN 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122247 HETAL MAHESHGIRI GOSWAMI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-020-001/8976976-A
(Dudhiya) 		1123005000NRG24140720230530760 16/07/2023 RAJENDABHAI 1123005WL027370 RAJENDABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122505 PATEL TUSHARKUMAR PUNJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Limkheda GJ-23-005-020-001/8976985
(Dudhiya) 		1123005000NRG24150720230542590 16/07/2023 VALAND PRITIBEN SANDIPKUMAR 1123005WL027955 VALAND PRITIBEN SANDIPKUMAR 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122500 VALAND PRITIBEN SANDIPKUMAR BANK OF BARODA(606985)
56 Limkheda GJ-23-005-020-001/8981597
(Dudhiya) 		1123005000NRG24150720230542593 16/07/2023 PRAJAPATI AJAYBHAI HASMUKHABHAI 1123005WL027955 PRAJAPATI AJAYBHAI HASMUKHABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122469 PRAJAPATI AJAYBHAI HASMUKHABHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-020-001/8981599
(Dudhiya) 		1123005000NRG24150720230542595 16/07/2023 PRAJAPATI HIMANSUBHAI 1123005WL027955 PRAJAPATI HIMANSUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122347 HIMANSHUKUMAR PAPPU PRAJAPATI BANK OF BARODA(606985)
58 Limkheda GJ-23-005-021-001/8976645
(Dudhiyadhara) 		1123005000NRG24150720230534217 16/07/2023 DAMOR SAVLIBEN SOMABHAI 1123005WL027561 DAMOR SAVLIBEN SOMABHAI 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122304 DAMOR SAVLIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Limkheda GJ-23-005-021-001/8976646
(Dudhiyadhara) 		1123005000NRG24150720230534219 16/07/2023 keshmben Ramesbha 1123005WL027561 keshmben Ramesbha 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122305 KESHAMBEN RAMESHBHAI MAVI BANK OF BARODA(606985)
60 Limkheda GJ-23-005-021-001/8976646
(Dudhiyadhara) 		1123005000NRG24150720230534218 16/07/2023 MAVI CHATURIBEN MANUBHAI 1123005WL027561 MAVI CHATURIBEN MANUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122191 CHATURIBEN ICICI BANK LTD(508534)
61 Limkheda GJ-23-005-021-001/8976647
(Dudhiyadhara) 		1123005000NRG24150720230534220 16/07/2023 mavi jitendrabhai s 1123005WL027561 mavi jitendrabhai s 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122301 JITENDRBHAI SANKARBHAI MAVI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-021-001/8976651
(Dudhiyadhara) 		1123005000NRG24150720230534221 16/07/2023 MAVI ITLIBEN BEJIYABHAI 1123005WL027561 MAVI ITLIBEN BEJIYABHAI 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122944 ITALIBEN BIJIYABHAI ICICI BANK LTD(508534)
63 Limkheda GJ-23-005-021-001/8978043
(Dudhiyadhara) 		1123005000NRG24150720230534322 16/07/2023 kevilbhai maganbhai 1123005WL027566 kevilbhai maganbhai 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122195 KEVIN KUMAR MAGANBHAI MEDA BANK OF BARODA(606985)
64 Limkheda GJ-23-005-021-001/89783678
(Dudhiyadhara) 		1123005000NRG24150720230534344 16/07/2023 Parmar Rakeshbhai s 1123005WL027569 Parmar Rakeshbhai s 00045 BARB0DUDPAN 1610 1610 Processed 20/07/2023 3602122463 PARMAR RAKESHBHAI SABURBHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-021-001/89783706
(Dudhiyadhara) 		1123005000NRG24150720230534345 16/07/2023 mangliben sartanbhai 1123005WL027569 mangliben sartanbhai 00045 BARB0DUDPAN 1610 1610 Processed 20/07/2023 3602122461 PARMAR MANGALIBEN SARTANBHAI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-021-001/89783789
(Dudhiyadhara) 		1123005000NRG24150720230534346 16/07/2023 Damor Rupsingbhai K 1123005WL027569 Damor Rupsingbhai K 00045 BARB0DUDPAN 1610 1610 Processed 20/07/2023 3602122406 Damor Rupsingbhai BANK OF BARODA(606985)
67 Limkheda GJ-23-005-021-002/1934172
(Dudhiyadhara) 		1123005000NRG24150720230534222 16/07/2023 SUNILBHAI P 1123005WL027561 SUNILBHAI P 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122354 SUNILBHAI PUNIYABHAI CHAUHAN BANK OF BARODA(606985)
68 Limkheda GJ-23-005-021-002/8973321
(Dudhiyadhara) 		1123005000NRG24150720230534315 16/07/2023 Patel Kokilaben B 1123005WL027565 Patel Kokilaben B 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122390 KOKILABEN BHARATBHAI PATEL BANK OF BARODA(606985)
69 Limkheda GJ-23-005-021-002/8973322
(Dudhiyadhara) 		1123005000NRG24150720230534349 16/07/2023 Patel Nileshbhai 1123005WL027569 Patel Nileshbhai 00045 BARB0DUDPAN 1610 1610 Processed 20/07/2023 3602122503 PATEL NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Limkheda GJ-23-005-021-002/8973330
(Dudhiyadhara) 		1123005000NRG24150720230534316 16/07/2023 Patel Hareshbhai 1123005WL027565 Patel Hareshbhai 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122502 PATEL HARESHKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Limkheda GJ-23-005-021-002/8973378
(Dudhiyadhara) 		1123005000NRG24150720230534352 16/07/2023 Manishaben Raman 1123005WL027569 Manishaben Raman 00045 BARB0DUDPAN 1610 1610 Processed 20/07/2023 3602122294 MANISHABEN RAMANBHAI PATEL BANK OF BARODA(606985)
72 Limkheda GJ-23-005-021-002/8973384
(Dudhiyadhara) 		1123005000NRG24150720230534317 16/07/2023 NIRALIBEN GULABBHAI 1123005WL027565 NIRALIBEN GULABBHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122296 NIRALIBEN GULABBHAI PATEL BANK OF BARODA(606985)
73 Limkheda GJ-23-005-021-002/8973385
(Dudhiyadhara) 		1123005000NRG24150720230534280 16/07/2023 Vadeliya Manishaben 1123005WL027563 Vadeliya Manishaben 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122248 MANISHA RAKESH VADELIYA BANK OF BARODA(606985)
74 Limkheda GJ-23-005-021-002/8973520
(Dudhiyadhara) 		1123005000NRG24150720230534318 16/07/2023 Patel Nandaben 1123005WL027565 Patel Nandaben 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122398 Patel Nandaben BANK OF BARODA(606985)
75 Limkheda GJ-23-005-021-002/8978218-B
(Dudhiyadhara) 		1123005000NRG24150720230534223 16/07/2023 Ravitaben Bhavsingbhai 1123005WL027561 Ravitaben Bhavsingbhai 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122302 RAVITABEN BHAVSING VADELIYA BANK OF BARODA(606985)
76 Limkheda GJ-23-005-021-002/8978246
(Dudhiyadhara) 		1123005000NRG24150720230534224 16/07/2023 Dineshbhai Puna 1123005WL027561 Dineshbhai Puna 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122399 Chauhan Dineshbhai Puniyabhai BANK OF BARODA(606985)
77 Limkheda GJ-23-005-021-002/8978248
(Dudhiyadhara) 		1123005000NRG24150720230534353 16/07/2023 Aarvindbhai Navalsingbhai 1123005WL027569 Aarvindbhai Navalsingbhai 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3602122404 Bariya Aravindbhai Navalasingb BANK OF BARODA(606985)
78 Limkheda GJ-23-005-021-002/8978250
(Dudhiyadhara) 		1123005000NRG24150720230541090 16/07/2023 Meetesh s 1123005WL027843 Meetesh s 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122403 Patel Miteshbhai BANK OF BARODA(606985)
79 Limkheda GJ-23-005-021-002/8978250-C
(Dudhiyadhara) 		1123005000NRG24150720230534355 16/07/2023 Dilipbhai parsingbhai 1123005WL027569 Dilipbhai parsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122899 DILIPSING PARSING PATEL BANK OF BARODA(606985)
80 Limkheda GJ-23-005-021-002/8978250-C
(Dudhiyadhara) 		1123005000NRG24150720230534354 16/07/2023 surryaben D 1123005WL027569 surryaben D 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122299 SURYABEN DILIPBHAI PATEL BANK OF BARODA(606985)
81 Limkheda GJ-23-005-021-002/8978255
(Dudhiyadhara) 		1123005000NRG24150720230534320 16/07/2023 Dharmistaben b Ravat 1123005WL027565 Dharmistaben b Ravat 00045 BARB0DUDPAN 235 235 Processed 20/07/2023 3602122401 Mrs. DHARMISHTHABEN BHAVESHBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 Limkheda GJ-23-005-021-002/8978255
(Dudhiyadhara) 		1123005000NRG24150720230534321 16/07/2023 Hasumatiben k Ravat 1123005WL027565 Hasumatiben k Ravat 00045 BARB0DUDPAN 235 235 Processed 20/07/2023 3602122241 Mrs. HASUMATIBEN KAMLESHBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 Limkheda GJ-23-005-021-002/8978258
(Dudhiyadhara) 		1123005000NRG24150720230534356 16/07/2023 PATEL SAVITABEN BEMABHAI 1123005WL027569 PATEL SAVITABEN BEMABHAI 00045 BARB0DUDPAN 1610 1610 Processed 20/07/2023 3602122194 Mrs. SAVITABEN BHEMSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Limkheda GJ-23-005-021-002/8978264
(Dudhiyadhara) 		1123005000NRG24150720230542224 16/07/2023 Jasubhai chandu 1123005WL027925 Jasubhai chandu 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122936 JASUBHAI CHANDUBHAI PATEL BANK OF BARODA(606985)
85 Limkheda GJ-23-005-021-002/8978267
(Dudhiyadhara) 		1123005000NRG24150720230534357 16/07/2023 Tanubhai m 1123005WL027569 Tanubhai m 00045 BARB0DUDPAN 1610 1610 Processed 20/07/2023 3602122496 PATEL TANUBHAI MATHURBHAI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-021-002/8978267
(Dudhiyadhara) 		1123005000NRG24150720230534358 16/07/2023 Vijaybhai Kantibhai 1123005WL027569 Vijaybhai Kantibhai 00045 BARB0DUDPAN 1610 1610 Processed 20/07/2023 3602122249 VIJAY(M) F&G KANTI MATHUR PATEL & KANTI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-021-002/8978268
(Dudhiyadhara) 		1123005000NRG24150720230534359 16/07/2023 Dariyaben Prakas Patel 1123005WL027569 Dariyaben Prakas Patel 00045 BARB0DUDPAN 1610 1610 Processed 20/07/2023 3602122311 DARIYABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
88 Limkheda GJ-23-005-021-002/8978271
(Dudhiyadhara) 		1123005000NRG24150720230534225 16/07/2023 KANCHANBEN PANKAJBHAI 1123005WL027561 KANCHANBEN PANKAJBHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122896 PATEL KANCHANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 Limkheda GJ-23-005-021-002/897828
(Dudhiyadhara) 		1123005000NRG24150720230534226 16/07/2023 Santaben P 1123005WL027561 Santaben P 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122940 SANTIBEN PRATAPBHAI BARIA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-021-002/8978298
(Dudhiyadhara) 		1123005000NRG24150720230534227 16/07/2023 DURYODHN P 1123005WL027561 DURYODHN P 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122253 DURYODHAN(M) F&G PUNIYA NARSING CHAUHAN BANK OF BARODA(606985)
91 Limkheda GJ-23-005-021-002/8978299
(Dudhiyadhara) 		1123005000NRG24150720230534228 16/07/2023 DIPIKABEN J 1123005WL027561 DIPIKABEN J 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122464 CHAUHAN DIPIKABEN JAYESHBHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-021-002/897831
(Dudhiyadhara) 		1123005000NRG24150720230534330 16/07/2023 parvatiben 1123005WL027568 parvatiben 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122392 Mrs. PARVATIBEN RAYLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Limkheda GJ-23-005-021-002/897832-A
(Dudhiyadhara) 		1123005000NRG24150720230534323 16/07/2023 jagadishbhai Ratansing 1123005WL027566 jagadishbhai Ratansing 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122397 Patel Jagdishbhai Ratansihbhai BANK OF BARODA(606985)
94 Limkheda GJ-23-005-021-002/8978327
(Dudhiyadhara) 		1123005000NRG24150720230534331 16/07/2023 Hanshaben Mukesh 1123005WL027568 Hanshaben Mukesh 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122206 RAVAT HANSHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Limkheda GJ-23-005-021-002/8978330
(Dudhiyadhara) 		1123005000NRG24150720230534234 16/07/2023 CHHARASING B 1123005WL027561 CHHARASING B 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122902 Mr. CHHATRASING BUDHLABHAI PANDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
96 Limkheda GJ-23-005-021-002/89783621
(Dudhiyadhara) 		1123005000NRG24150720230542225 16/07/2023 Gulabbhai B 1123005WL027925 Gulabbhai B 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122932 PATEL GULABBHAI BADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Limkheda GJ-23-005-021-002/89783621-D
(Dudhiyadhara) 		1123005000NRG24150720230542226 16/07/2023 Nilesvariben D 1123005WL027925 Nilesvariben D 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122345 PATEL NILESHVARIBEN DILIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Limkheda GJ-23-005-021-002/89783631
(Dudhiyadhara) 		1123005000NRG24150720230534281 16/07/2023 Vadeliya Sitalben 1123005WL027563 Vadeliya Sitalben 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122250 SHITAL(M) F&G RAKESH RAMA VADELIYA & RA BANK OF BARODA(606985)
99 Limkheda GJ-23-005-021-002/89783646
(Dudhiyadhara) 		1123005000NRG24150720230542227 16/07/2023 CHAMPABEN N 1123005WL027925 CHAMPABEN N 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122393 Patel Champaben BANK OF BARODA(606985)
100 Limkheda GJ-23-005-021-002/89783658
(Dudhiyadhara) 		1123005000NRG24150720230534235 16/07/2023 Bariya Jitubhai 1123005WL027561 Bariya Jitubhai 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122204 BARIA JITUBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-021-002/89783708
(Dudhiyadhara) 		1123005000NRG24150720230534332 16/07/2023 Minaxiben h 1123005WL027568 Minaxiben h 00045 BARB0DUDPAN 1000 1000 Processed 20/07/2023 3602122358 MINAKXIBEN HITESHBHAI BARIYA BANK OF BARODA(606985)
102 Limkheda GJ-23-005-021-002/89783713
(Dudhiyadhara) 		1123005000NRG24150720230542230 16/07/2023 Mohanbhai Raylabhai 1123005WL027925 Mohanbhai Raylabhai 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122453 PATEL MOHANBHAI RAYALABHAI BANK OF BARODA(606985)
103 Limkheda GJ-23-005-021-002/89783717
(Dudhiyadhara) 		1123005000NRG24150720230534333 16/07/2023 Babubhai bavsingbhai 1123005WL027568 Babubhai bavsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122897 Baria Babubhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
104 Limkheda GJ-23-005-021-002/89783718
(Dudhiyadhara) 		1123005000NRG24150720230534334 16/07/2023 savitaben B 1123005WL027568 savitaben B 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122190 Baria Savitaben Babubhai FINO PAYMENTS BANK LTD(608001)
105 Limkheda GJ-23-005-021-002/89783760
(Dudhiyadhara) 		1123005000NRG24150720230534361 16/07/2023 Kashiben Ramesh 1123005WL027569 Kashiben Ramesh 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122258 BARIA KASHIBEN RAMESHBHAI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-021-002/89783776
(Dudhiyadhara) 		1123005000NRG24150720230541112 16/07/2023 nis kanubhai 1123005WL027843 nis kanubhai 00045 BARB0DUDPAN 470 470 Processed 20/07/2023 3602122400 Patel Nishantbhai Kanubhai BANK OF BARODA(606985)
107 Limkheda GJ-23-005-021-002/89783776
(Dudhiyadhara) 		1123005000NRG24150720230541111 16/07/2023 valiben pratap 1123005WL027843 valiben pratap 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122200 Patel Valiben Pratapbhai BANK OF BARODA(606985)
108 Limkheda GJ-23-005-021-002/89783787
(Dudhiyadhara) 		1123005000NRG24150720230534362 16/07/2023 Bariya Popatbhai N 1123005WL027569 Bariya Popatbhai N 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122409 Bariya Popatbhai Navalsingbhai BANK OF BARODA(606985)
109 Limkheda GJ-23-005-021-002/89783789
(Dudhiyadhara) 		1123005000NRG24150720230534365 16/07/2023 Bhavnaben P 1123005WL027569 Bhavnaben P 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122504 BARIA BHAVNABEN PRABHATBHAI BANK OF BARODA(606985)
110 Limkheda GJ-23-005-021-002/89783789
(Dudhiyadhara) 		1123005000NRG24150720230534364 16/07/2023 Khushiben p 1123005WL027569 Khushiben p 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122251 KHUSHI(M) F&G PRABHAT RAMESH BARIA & P BANK OF BARODA(606985)
111 Limkheda GJ-23-005-021-002/89783790
(Dudhiyadhara) 		1123005000NRG24150720230534366 16/07/2023 Bariya Ajaybhai p 1123005WL027569 Bariya Ajaybhai p 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122252 AJAY PRABHATBHAI BARIYA BANK OF BARODA(606985)
112 Limkheda GJ-23-005-021-002/89783792
(Dudhiyadhara) 		1123005000NRG24150720230534337 16/07/2023 CHOHAN MANISHABEN 1123005WL027568 CHOHAN MANISHABEN 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122246 MANISHABEN RAYLABHAI CHAUHAN BANK OF BARODA(606985)
113 Limkheda GJ-23-005-021-002/89783807
(Dudhiyadhara) 		1123005000NRG24150720230541113 16/07/2023 Ravat Beniben kalubhai 1123005WL027843 Ravat Beniben kalubhai 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122192 BENIBEN KALUBHAI RAWAT BANK OF BARODA(606985)
114 Limkheda GJ-23-005-021-002/89783837
(Dudhiyadhara) 		1123005000NRG24150720230534338 16/07/2023 Ravat Jigarbhai 1123005WL027568 Ravat Jigarbhai 00045 BARB0DUDPAN 1000 1000 Processed 20/07/2023 3602122298 JIGARBHAI RASIKBHAI RAVAT BANK OF BARODA(606985)
115 Limkheda GJ-23-005-021-002/89783864
(Dudhiyadhara) 		1123005000NRG24150720230534326 16/07/2023 Patel Axaykumar Babubhai 1123005WL027566 Patel Axaykumar Babubhai 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122259 PATEL AXAYKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Limkheda GJ-23-005-021-002/8978428
(Dudhiyadhara) 		1123005000NRG24150720230541117 16/07/2023 Ravat Kampaben 1123005WL027843 Ravat Kampaben 00045 BARB0DUDPAN 470 470 Processed 20/07/2023 3602122454 KAMPABEN MAVSINGBHAI RAVAT BANK OF BARODA(606985)
117 Limkheda GJ-23-005-021-002/8978528
(Dudhiyadhara) 		1123005000NRG24150720230534242 16/07/2023 Daxaben Jasvant 1123005WL027561 Daxaben Jasvant 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122402 Mrs. DAKSHABEN JASHVANTBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Limkheda GJ-23-005-021-002/8978528
(Dudhiyadhara) 		1123005000NRG24150720230534241 16/07/2023 Jasvantbhai Badar 1123005WL027561 Jasvantbhai Badar 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122196 JASVANTBHAI BADARBHAI PATEL BANK OF BARODA(606985)
119 Limkheda GJ-23-005-022-001/8976176
(Dungara) 		1123005000NRG24150720230534028 16/07/2023 DAMOR SAMSUBHAI KALUBHAI 1123005WL027554 DAMOR SAMSUBHAI KALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122237 SAMSUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
120 Limkheda GJ-23-005-022-001/8976226
(Dungara) 		1123005000NRG24150720230534050 16/07/2023 BAMANIYA KOKILABEN RAMESHBHAI 1123005WL027556 BAMANIYA KOKILABEN RAMESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122360 BAMANIYA KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Limkheda GJ-23-005-022-001/8976227
(Dungara) 		1123005000NRG24150720230534051 16/07/2023 BAMANIYA MANUBHAI DHULIYABHAI 1123005WL027556 BAMANIYA MANUBHAI DHULIYABHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122449 BAMANIYA MANUBHAI DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Limkheda GJ-23-005-022-001/8976292
(Dungara) 		1123005000NRG24150720230534029 16/07/2023 DAMOR PRAKSHBHAI SAMSUBHAI 1123005WL027554 DAMOR PRAKSHBHAI SAMSUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122207 DAMOR PRAKASHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Limkheda GJ-23-005-022-001/8976299
(Dungara) 		1123005000NRG24150720230534057 16/07/2023 BAMANIYA RAMILABEN MULIYABHAI 1123005WL027556 BAMANIYA RAMILABEN MULIYABHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122956 SGADA PAYALBEN PRATAPBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-022-001/897645717
(Dungara) 		1123005000NRG24150720230534031 16/07/2023 HARSINGBHAI KALUBHAI 1123005WL027554 HARSINGBHAI KALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122205 MR HARSINGBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
125 Limkheda GJ-23-005-022-001/897645717
(Dungara) 		1123005000NRG24150720230534032 16/07/2023 KANTABEN HARSINGBHAI 1123005WL027554 KANTABEN HARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122202 Damor Kantiben Harsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
126 Limkheda GJ-23-005-022-001/897645720
(Dungara) 		1123005000NRG24150720230534034 16/07/2023 vijaybhai sartanbhai 1123005WL027554 vijaybhai sartanbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122507 DAMOR VIJAY SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Limkheda GJ-23-005-022-001/8976508
(Dungara) 		1123005000NRG24150720230534035 16/07/2023 Rakesh Damor 1123005WL027554 Rakesh Damor 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122455 Rakesh Damor BANK OF BARODA(606985)
128 Limkheda GJ-23-005-022-002/1944141
(Dungara) 		1123005000NRG24150720230534081 16/07/2023 SUKARMBHAI SANUBHAI DAMOR 1123005WL027557 SUKARMBHAI SANUBHAI DAMOR 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122951 DAMOR SUKRAMBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Limkheda GJ-23-005-022-002/1944141
(Dungara) 		1123005000NRG24150720230534082 16/07/2023 SUSHILABEN SUKARMBHAI DAMOR 1123005WL027557 SUSHILABEN SUKARMBHAI DAMOR 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122952 SUSILABEN SUKRAMBHAI DAMOR BANK OF BARODA(606985)
130 Limkheda GJ-23-005-022-002/8966552
(Dungara) 		1123005000NRG24150720230534036 16/07/2023 CHMPABEN 1123005WL027554 CHMPABEN 00045 BARB0DUDPAN 1575 1575 Processed 20/07/2023 3602122955 CHAMPABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
131 Limkheda GJ-23-005-022-002/8966564
(Dungara) 		1123005000NRG24150720230534083 16/07/2023 ANILBHAI 1123005WL027557 ANILBHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122413 Dangi Anilbhai Chandubhai BANK OF BARODA(606985)
132 Limkheda GJ-23-005-022-002/8967200
(Dungara) 		1123005000NRG24150720230534038 16/07/2023 Charel Santiben 1123005WL027554 Charel Santiben 00045 BARB0DUDPAN 1792 1792 Processed 20/07/2023 3602122468 Charel Santiben BANK OF BARODA(606985)
133 Limkheda GJ-23-005-022-002/8967200
(Dungara) 		1123005000NRG24150720230534037 16/07/2023 SMSU SOMJI 1123005WL027554 SMSU SOMJI 00045 BARB0DUDPAN 1792 1792 Processed 20/07/2023 3602122236 CHAREL SAMSUBHAI HUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Limkheda GJ-23-005-022-002/8967203
(Dungara) 		1123005000NRG24150720230534084 16/07/2023 PUNJIBEN 1123005WL027557 PUNJIBEN 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122931 PUNJIBEN MATHUBHAI DANGI BANK OF BARODA(606985)
135 Limkheda GJ-23-005-022-002/8967213
(Dungara) 		1123005000NRG24150720230534085 16/07/2023 CHANDUBHAI MAGANBHAI DANGI 1123005WL027557 CHANDUBHAI MAGANBHAI DANGI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122447 Dangi Chandubhai Mangabhai BANK OF BARODA(606985)
136 Limkheda GJ-23-005-022-002/8967213
(Dungara) 		1123005000NRG24150720230534086 16/07/2023 LILABEN 1123005WL027557 LILABEN 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122953 DANGILILABENCHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
137 Limkheda GJ-23-005-022-002/8974829
(Dungara) 		1123005000NRG24150720230534039 16/07/2023 Damor Radhiben 1123005WL027554 Damor Radhiben 00045 BARB0DUDPAN 1575 1575 Processed 20/07/2023 3602122355 RADHIBEN MATHURBHAI DAMOR BANK OF BARODA(606985)
138 Limkheda GJ-23-005-022-002/8976139
(Dungara) 		1123005000NRG24150720230534069 16/07/2023 JHUMLIBEN 1123005WL027556 JHUMLIBEN 00045 BARB0DUDPAN 1792 1792 Processed 20/07/2023 3602122359 VAHUNIYA JUMLIBEN VAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
139 Limkheda GJ-23-005-022-002/8976139
(Dungara) 		1123005000NRG24150720230534068 16/07/2023 VHONIYA RAJESHBHAI DIRUBHAI 1123005WL027556 VHONIYA RAJESHBHAI DIRUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/07/2023 3602122942 Vahuniya Rajeshbhai Dhirubhai BANK OF BARODA(606985)
140 Limkheda GJ-23-005-022-002/897645742
(Dungara) 		1123005000NRG24150720230534042 16/07/2023 damor mahendrbhai jimjibhai 1123005WL027554 damor mahendrbhai jimjibhai 00045 BARB0DUDPAN 900 900 Processed 20/07/2023 3602122357 MAHENADRABHAI JIMAJIBHAI DAMOR BANK OF BARODA(606985)
141 Limkheda GJ-23-005-022-002/897645742
(Dungara) 		1123005000NRG24150720230534043 16/07/2023 damor saniben mahendrbhai 1123005WL027554 damor saniben mahendrbhai 00045 BARB0DUDPAN 900 900 Processed 20/07/2023 3602122462 DAMOR SHANIBEN MAHENDRABHAI BANK OF BARODA(606985)
142 Limkheda GJ-23-005-024-003/89749016
(Gumni (Du)) 		1123005000NRG24150720230541230 16/07/2023 MAVI KAVITABEN RUPASHINGBHAI 1123005WL027849 MAVI KAVITABEN RUPASHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122292 KAVITABEN RUPSINGBHAI MAVI BANK OF BARODA(606985)
143 Limkheda GJ-23-005-024-003/89749023
(Gumni (Du)) 		1123005000NRG24150720230541164 16/07/2023 mavi pushpaben sanjaybhai 1123005WL027847 mavi pushpaben sanjaybhai 00045 BARB0DUDPAN 1250 1250 Processed 20/07/2023 3602122310 PUSHPABEN SANJAYBHAI MAVI BANK OF BARODA(606985)
144 Limkheda GJ-23-005-024-003/89749023
(Gumni (Du)) 		1123005000NRG24150720230541163 16/07/2023 MAVI SANJAYBHAI SARADBHAI 1123005WL027847 MAVI SANJAYBHAI SARADBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122235 MAVI SANJAYBHAI SHARADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Limkheda GJ-23-005-024-003/89749030
(Gumni (Du)) 		1123005000NRG24150720230541165 16/07/2023 MAVI DILIPBHAI PARUBHAI 1123005WL027847 MAVI DILIPBHAI PARUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122288 MR MAVI DILIPBHAI PARUBHAI STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-024-003/89749030
(Gumni (Du)) 		1123005000NRG24150720230541166 16/07/2023 MAVI JAGANISHABEN DILIPBHAI 1123005WL027847 MAVI JAGANISHABEN DILIPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122238 JAGNISHABEN DILIPBHAI MAVI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-024-003/89749066
(Gumni (Du)) 		1123005000NRG24150720230541168 16/07/2023 MAVI KALIBEN HUMALABHAI 1123005WL027847 MAVI KALIBEN HUMALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122287 KALIBEN SUMALABHAI MAVI BANK OF BARODA(606985)
148 Limkheda GJ-23-005-024-003/89749078
(Gumni (Du)) 		1123005000NRG24150720230541236 16/07/2023 mavi naileshbhai rupashingbhai 1123005WL027849 mavi naileshbhai rupashingbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122340 MR MAVI NAILESHBHAI RUPASINGBHAI STATE BANK OF INDIA(508548)
149 Limkheda GJ-23-005-024-003/89749083
(Gumni (Du)) 		1123005000NRG24150720230541170 16/07/2023 mavi manishaben rajeshbhai 1123005WL027847 mavi manishaben rajeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122467 MAVI MANISHABEN RAJESHBHAI BANK OF BARODA(606985)
150 Limkheda GJ-23-005-024-003/89749186
(Gumni (Du)) 		1123005000NRG24150720230541177 16/07/2023 mavi rajeshbhai saradbhai 1123005WL027847 mavi rajeshbhai saradbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122338 Mavi Rajeshbhai Sharadbhai FINO PAYMENTS BANK LTD(608001)
151 Limkheda GJ-23-005-024-003/89749186
(Gumni (Du)) 		1123005000NRG24150720230541178 16/07/2023 mavi urmilaben rajeshbhai 1123005WL027847 mavi urmilaben rajeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122353 URMILABEN RAJESHBHAI MAVI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-029-001/897085188
(Jetpur (Du)) 		1123005000NRG24150720230542158 16/07/2023 RAVAT SARDARBHAI KALUBHAI 1123005WL027921 RAVAT SARDARBHAI KALUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122407 Ravat Sardarbhai BANK OF BARODA(606985)
153 Limkheda GJ-23-005-049-004/8981096
(ZAROLA (DU)) 		1123005000NRG24150720230541052 16/07/2023 CHANDUBHAI MADIYABHAI 1123005WL027842 CHANDUBHAI MADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122351 CHANDUBHAI MADIYABHAI NINAMA BANK OF BARODA(606985)
154 Limkheda GJ-23-005-049-004/8981096
(ZAROLA (DU)) 		1123005000NRG24150720230541053 16/07/2023 NANABHAI MADIYABHAI 1123005WL027842 NANABHAI MADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122352 NANABHAI MADIYABHAI NINAMA BANK OF BARODA(606985)
155 Limkheda GJ-23-005-049-004/8981340
(ZAROLA (DU)) 		1123005000NRG24150720230541054 16/07/2023 MANSUKHBHAI 1123005WL027842 MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122188 BILVAL MANSUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Limkheda GJ-23-005-049-004/8981340
(ZAROLA (DU)) 		1123005000NRG24150720230541055 16/07/2023 SAMABEN 1123005WL027842 SAMABEN 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122341 SAMABHAI MANSUKHABHAI BILVAL BANK OF BARODA(606985)
157 Limkheda GJ-23-005-049-004/8981504
(ZAROLA (DU)) 		1123005000NRG24150720230541056 16/07/2023 SOMALIBEN PUNABHAI 1123005WL027842 SOMALIBEN PUNABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122254 SOMLIBEN PUNIYABHAI NINAMA BANK OF BARODA(606985)
158 Limkheda GJ-23-005-049-004/8981532
(ZAROLA (DU)) 		1123005000NRG24160720230546658 16/07/2023 BABUBHAI RASIKBHAI 1123005WL028264 BABUBHAI RASIKBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3602122343 Ninama Babubhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
159 Limkheda GJ-23-005-049-004/8981532
(ZAROLA (DU)) 		1123005000NRG24160720230546659 16/07/2023 LILABEN BABUBHAI 1123005WL028264 LILABEN BABUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3602122342 LILABEN BABUBHAI NINAMA BANK OF BARODA(606985)
160 Limkheda GJ-23-005-054-001/8971884
(Nani Bandibar) 		1123005000NRG24150720230541523 16/07/2023 PATEL SARIKABEN ALPESHBHAI 1123005WL027874 PATEL SARIKABEN ALPESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3602122890 MISS SARIKABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
161 Limkheda GJ-23-005-062-002/5365301415
(Palli) 		1123005000NRG24150720230536991 16/07/2023 BARIA TINABEN MOHANBHAI 1123005WL027671 BARIA TINABEN MOHANBHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122506 TEENABEN ICICI BANK LTD(508534)
162 Limkheda GJ-23-005-062-002/8977405
(Palli) 		1123005000NRG24150720230537002 16/07/2023 BARIYA GANGABEN DHIRABHAI 1123005WL027671 BARIYA GANGABEN DHIRABHAI 00045 BARB0DUDPAN 1785 1785 Processed 20/07/2023 3602122501 BARIA GANGABEN ICICI BANK LTD(508534)
163 Limkheda GJ-23-005-068-001/127-A
(Pipli) 		1123005000NRG24150720230541876 16/07/2023 VIJAYBHAI SOMABHAI 1123005WL027900 VIJAYBHAI SOMABHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122257 DUDHIA-SHRI SABARI KANYA VIDHY BANK OF BARODA(606985)
164 Limkheda GJ-23-005-068-001/248-A
(Pipli) 		1123005000NRG24150720230537151 16/07/2023 SITALBEN 1123005WL027683 SITALBEN 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122242 SHITAL(M)PREMCHAND MANABHAI BILWAL & PRE BANK OF BARODA(606985)
165 Limkheda GJ-23-005-068-001/8973031
(Pipli) 		1123005000NRG24150720230537153 16/07/2023 RATNABHAI 1123005WL027683 RATNABHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122947 RATNABHAI CHUNIYABHAI DAMOR IDBI BANK(607095)
166 Limkheda GJ-23-005-068-001/8973042
(Pipli) 		1123005000NRG24150720230537154 16/07/2023 Patel Mukeshbhai 1123005WL027683 Patel Mukeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122411 Patel Mukeshbhai Chandubhai BANK OF BARODA(606985)
167 Limkheda GJ-23-005-068-001/8973044
(Pipli) 		1123005000NRG24150720230537155 16/07/2023 KALUBHAI 1123005WL027683 KALUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122948 KALUBHAI VIRABHAI CHARPOT BANK OF BARODA(606985)
168 Limkheda GJ-23-005-068-001/8973073
(Pipli) 		1123005000NRG24150720230537156 16/07/2023 Champaben Madhubhai 1123005WL027683 Champaben Madhubhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122349 CHAMPABEN MADHUBHAI PATEL BANK OF BARODA(606985)
169 Limkheda GJ-23-005-068-001/8973089
(Pipli) 		1123005000NRG24150720230537157 16/07/2023 Vijaybhai 1123005WL027683 Vijaybhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122245 VIJAY(M) F&G RAJESHBHAI DHIRA BARIA BANK OF BARODA(606985)
170 Limkheda GJ-23-005-068-001/8973109
(Pipli) 		1123005000NRG24150720230537158 16/07/2023 DAMOR LALABHA MAGANBHAI 1123005WL027683 DAMOR LALABHA MAGANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122946 LALABHAI MAGANBHAI DAMOR BANK OF BARODA(606985)
171 Limkheda GJ-23-005-068-001/8973181
(Pipli) 		1123005000NRG24150720230537160 16/07/2023 DILIPBHAI 1123005WL027683 DILIPBHAI 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122943 DILIPBHAI MANJIBHAI MUNIA BANK OF BARODA(606985)
172 Limkheda GJ-23-005-068-001/8973226
(Pipli) 		1123005000NRG24150720230537161 16/07/2023 SABURBHAI 1123005WL027683 SABURBHAI 00045 BARB0DUDPAN 235 235 Processed 20/07/2023 3602122904 SABURBHAI JITHARABHAI MUNIA BANK OF BARODA(606985)
173 Limkheda GJ-23-005-068-001/8973255
(Pipli) 		1123005000NRG24150720230537163 16/07/2023 Bariya Kalpeshbhai 1123005WL027683 Bariya Kalpeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122410 Baria Kalpeshbhai Naravatbhai BANK OF BARODA(606985)
174 Limkheda GJ-23-005-068-001/8973265
(Pipli) 		1123005000NRG24150720230537239 16/07/2023 bARIA GEMABHAI 1123005WL027686 bARIA GEMABHAI 00045 BARB0DUDPAN 940 940 Processed 20/07/2023 3602122935 GEMABHAI CHHAGANBHAI BARIYA BANK OF BARODA(606985)
175 Limkheda GJ-23-005-068-001/8973265
(Pipli) 		1123005000NRG24150720230537238 16/07/2023 SAVITABEN 1123005WL027686 SAVITABEN 00045 BARB0DUDPAN 940 940 Processed 20/07/2023 3602122201 BARIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 Limkheda GJ-23-005-068-001/8973275
(Pipli) 		1123005000NRG24150720230537241 16/07/2023 VAJESHINGBHAI 1123005WL027686 VAJESHINGBHAI 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122356 VAJESINGBHAI LIMBABHAI CHAUHA BANK OF BARODA(606985)
177 Limkheda GJ-23-005-068-001/8975056
(Pipli) 		1123005000NRG24150720230537164 16/07/2023 Bariya Rayliben 1123005WL027683 Bariya Rayliben 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122903 RAYALIBEN MANSUKHBHAI BARIA BANK OF BARODA(606985)
178 Limkheda GJ-23-005-068-001/897714188
(Pipli) 		1123005000NRG24150720230537165 16/07/2023 HARSADBHAI KANUBHAI 1123005WL027683 HARSADBHAI KANUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122295 HARSHADBHAI KANUBHAI MUNIYA BANK OF BARODA(606985)
179 Limkheda GJ-23-005-068-001/897714209
(Pipli) 		1123005000NRG24150720230537166 16/07/2023 SANGADA VANITABEN 1123005WL027683 SANGADA VANITABEN 00045 BARB0DUDPAN 1792 1792 Processed 20/07/2023 3602122939 Sangada Vanitaben Gordhanbhai BANK OF BARODA(606985)
180 Limkheda GJ-23-005-068-001/897714210
(Pipli) 		1123005000NRG24150720230537167 16/07/2023 SANGADA HIMATBHAI BABUBHAI 1123005WL027683 SANGADA HIMATBHAI BABUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 20/07/2023 3602122396 HIMMATBHAI BABUBHAI SANGADA BANK OF BARODA(606985)
181 Limkheda GJ-23-005-068-001/8980799
(Pipli) 		1123005000NRG24150720230537168 16/07/2023 biLwAL vANiTAbeN GeMAbHAi 1123005WL027683 biLwAL vANiTAbeN GeMAbHAi 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122950 BILVALVANITABEN FINCARE SMALL FINANCE BANK LTD(608304)
182 Limkheda GJ-23-005-068-001/8980835
(Pipli) 		1123005000NRG24150720230537169 16/07/2023 Bariya Sangitaben 1123005WL027683 Bariya Sangitaben 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122394 SANGITABEN DIPSINGBHAI BARIYA BANK OF BARODA(606985)
183 Limkheda GJ-23-005-068-001/8980886
(Pipli) 		1123005000NRG24150720230537248 16/07/2023 parmar Kantaben Santilal 1123005WL027686 parmar Kantaben Santilal 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122244 PARMAR KANTABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Limkheda GJ-23-005-068-001/8980886
(Pipli) 		1123005000NRG24150720230537247 16/07/2023 parmar Santilal pratapbhai 1123005WL027686 parmar Santilal pratapbhai 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122193 SANTILAL PRABHATSINH PARMAR BANK OF BARODA(606985)
185 Limkheda GJ-23-005-068-001/8980926
(Pipli) 		1123005000NRG24150720230537170 16/07/2023 LAXMANBHAI CHUNIYABHAI 1123005WL027683 LAXMANBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122348 LAXMANBHAI CHUNIYABHAI SANGAD BANK OF BARODA(606985)
186 Limkheda GJ-23-005-068-001/8980933-C
(Pipli) 		1123005000NRG24150720230537251 16/07/2023 Kokilaben alkes 1123005WL027686 Kokilaben alkes 00045 BARB0DUDPAN 1175 1175 Processed 20/07/2023 3602122289 CHAUHAN KOKILABEN ALKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
187 Limkheda GJ-23-005-068-001/8980938
(Pipli) 		1123005000NRG24150720230537171 16/07/2023 CHARPOT BHURSINGBHAI KALUBHAI 1123005WL027683 CHARPOT BHURSINGBHAI KALUBHAI 00045 BARB0DUDPAN 235 235 Processed 20/07/2023 3602122448 Charpot Bhursingbhai Kalubhai BANK OF BARODA(606985)
188 Limkheda GJ-23-005-068-001/8980939
(Pipli) 		1123005000NRG24150720230537173 16/07/2023 MUNIYA KOKILABEN DINESHBHAI 1123005WL027683 MUNIYA KOKILABEN DINESHBHAI 00045 BARB0DUDPAN 235 235 Processed 20/07/2023 3602122255 KOKILABEN DINESHBHAI MUNIYA BANK OF BARODA(606985)
189 Limkheda GJ-23-005-068-001/8980942
(Pipli) 		1123005000NRG24150720230537174 16/07/2023 MUNIYA VARSABEN KIRANBHAI 1123005WL027683 MUNIYA VARSABEN KIRANBHAI 00045 BARB0DUDPAN 235 235 Processed 20/07/2023 3602122451 MUNIYA VARSHABEN KIRANBHAI BANK OF BARODA(606985)
190 Limkheda GJ-23-005-068-001/8980943
(Pipli) 		1123005000NRG24150720230537175 16/07/2023 MUNIYA VANITABEN BHARATBHAI 1123005WL027683 MUNIYA VANITABEN BHARATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 20/07/2023 3602122344 VANITABEN BHARATBHAI MUNIYA BANK OF BARODA(606985)
191 Limkheda GJ-23-005-068-001/8980944
(Pipli) 		1123005000NRG24150720230537176 16/07/2023 MUNIYA LALITABEN SURESHBHAI 1123005WL027683 MUNIYA LALITABEN SURESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 20/07/2023 3602122362 LALITABENSURESHBHAI MUNIYA BANK OF BARODA(606985)
192 Limkheda GJ-23-005-068-001/8980946
(Pipli) 		1123005000NRG24150720230537177 16/07/2023 NAYAK MOHANBHAI HIRABHAI 1123005WL027683 NAYAK MOHANBHAI HIRABHAI 00045 BARB0DUDPAN 1410 1410 Processed 20/07/2023 3602122446 Nayak Mohanbhai Hirabhai BANK OF BARODA(606985)
193 Limkheda GJ-23-005-068-001/8980965
(Pipli) 		1123005000NRG24150720230537179 16/07/2023 CHARPOT GANPATBHAI KALUBHAI 1123005WL027683 CHARPOT GANPATBHAI KALUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122459 CHARPOT GANPATBHAI KALUBHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-068-001/8980965
(Pipli) 		1123005000NRG24150720230537180 16/07/2023 CHARPOT KISMATBHAI KALUBHAI 1123005WL027683 CHARPOT KISMATBHAI KALUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122460 CHARPOT KESHUBHAI KALUBHAI BANK OF BARODA(606985)
195 Limkheda GJ-23-005-068-001/8980966
(Pipli) 		1123005000NRG24150720230537181 16/07/2023 DAMOR KANUBHAI RATNABHAI 1123005WL027683 DAMOR KANUBHAI RATNABHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122300 SONALBEN RAMESHBHAI CHARPOT BANK OF BARODA(606985)
196 Limkheda GJ-23-005-068-001/8980967
(Pipli) 		1123005000NRG24150720230537182 16/07/2023 MUNIYA BHARATBHAI MANSUKHBHAI 1123005WL027683 MUNIYA BHARATBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 20/07/2023 3602122456 Muniya Bharatbhai BANK OF BARODA(606985)
197 Limkheda GJ-23-005-068-001/8980971
(Pipli) 		1123005000NRG24150720230537183 16/07/2023 BILVAL SURSINGBHAI MANABHAI 1123005WL027683 BILVAL SURSINGBHAI MANABHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122949 SURSINH MANABHAI BILWAL BANK OF BARODA(606985)
198 Limkheda GJ-23-005-068-001/8981034-A
(Pipli) 		1123005000NRG24150720230537184 16/07/2023 MUNNIBEN AJAYBHAU BILVAL 1123005WL027683 MUNNIBEN AJAYBHAU BILVAL 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122405 Bilval Munniben Ajaybhai BANK OF BARODA(606985)
199 Limkheda GJ-23-005-068-001/8981091
(Pipli) 		1123005000NRG24150720230541879 16/07/2023 muniya kokila vinodbhai 1123005WL027900 muniya kokila vinodbhai 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122391 KOKILABEN VINODBHAI MUNIYA BANK OF BARODA(606985)
200 Limkheda GJ-23-005-068-001/8981364
(Pipli) 		1123005000NRG24150720230537186 16/07/2023 SHARDABEN DILIP 1123005WL027683 SHARDABEN DILIP 00045 BARB0DUDPAN 1410 1410 Processed 20/07/2023 3602122260 MUNIYA SHARDABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Limkheda GJ-23-005-068-001/8981387
(Pipli) 		1123005000NRG24150720230537187 16/07/2023 BHABHOR RADHABEN MUKESHBHAI 1123005WL027683 BHABHOR RADHABEN MUKESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122339 RADHABEN MUKESHBHAI BHABHOR BANK OF BARODA(606985)
202 Limkheda GJ-23-005-068-001/8981480-A
(Pipli) 		1123005000NRG24150720230537188 16/07/2023 PANKAJBHAI PEMABHAI 1123005WL027683 PANKAJBHAI PEMABHAI 00045 BARB0DUDPAN 1645 1645 Processed 20/07/2023 3602122308 PANKAJKUMAR PREMABHAI BILVAL BANK OF BARODA(606985)
203 Limkheda GJ-23-005-075-001/1955924
(Shasta) 		1123005000NRG24150720230541257 16/07/2023 BARIA RAMILABEN GOPASINGBHAI 1123005WL027853 BARIA RAMILABEN GOPASINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3602122934 MRS RAMILABEN GOPSINGBHAI BARIYA STATE BANK OF INDIA(508548)
204 Limkheda GJ-23-005-075-001/1955924
(Shasta) 		1123005000NRG24150720230541256 16/07/2023 BARIYA GOPASINGBHAI BACUBHAI 1123005WL027853 BARIYA GOPASINGBHAI BACUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3602122941 GOPSINH BADUBHAI BARIYA BANK OF BARODA(606985)
205 Limkheda GJ-23-005-075-001/1955925
(Shasta) 		1123005000NRG24150720230541258 16/07/2023 BARIA SAVITABEN GANAPTABHAI 1123005WL027853 BARIA SAVITABEN GANAPTABHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3602122933 BARIYA SAVALIBEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Limkheda GJ-23-005-075-001/1955925
(Shasta) 		1123005000NRG24150720230541260 16/07/2023 SANJAYBHAI GOPSINGBHAI 1123005WL027853 SANJAYBHAI GOPSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3602122937 MR SANJAYBHAI GOPSINGBHAI BARIA STATE BANK OF INDIA(508548)
207 Limkheda GJ-23-005-075-001/8978448
(Shasta) 		1123005000NRG24150720230541264 16/07/2023 BARIA MUKESHBHAI JASUBHAI 1123005WL027853 BARIA MUKESHBHAI JASUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3602122457 BARIA MUKESHBHAI JASUBHAI BANK OF BARODA(606985)
208 Limkheda GJ-23-005-075-001/8978455
(Shasta) 		1123005000NRG24150720230541265 16/07/2023 BARIA LALSIGBHAI VIRSIGBHAI 1123005WL027853 BARIA LALSIGBHAI VIRSIGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3602122901 BARIYA LALSINGBHAI VIRSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
209 Limkheda GJ-23-005-075-001/89789084
(Shasta) 		1123005000NRG24150720230541267 16/07/2023 BARIYA NILESHBHAI LALSINGBHAI 1123005WL027853 BARIYA NILESHBHAI LALSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3602122297 NINESHBHAI LALSINGBHAI BARIYA BANK OF BARODA(606985)
210 Limkheda GJ-23-005-075-002/8978933
(Shasta) 		1123005000NRG24150720230541252 16/07/2023 SABURBHAI 1123005WL027851 SABURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122945 SABURBHAI HAKLABHAI DANGI BANK OF BARODA(606985)
211 Limkheda GJ-23-005-086-001/64320302
(ZAROLA (DU)) 		1123005000NRG24150720230541057 16/07/2023 DAMOR SAVITABEN PARSOTAMBHAI 1123005WL027842 DAMOR SAVITABEN PARSOTAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122199 SAVITABEN PARSOTTAMBHAI DAMOR BANK OF BARODA(606985)
212 Limkheda GJ-23-005-086-001/64320304
(ZAROLA (DU)) 		1123005000NRG24150720230541059 16/07/2023 DAMOR GITABEN SANJAYBHAI 1123005WL027842 DAMOR GITABEN SANJAYBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122412 Gitaben Sanjaybhai Damor BANK OF BARODA(606985)
213 Limkheda GJ-23-005-086-001/64320304
(ZAROLA (DU)) 		1123005000NRG24150720230541058 16/07/2023 DAMOR SANJAYBHAI BACHUBHAI 1123005WL027842 DAMOR SANJAYBHAI BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122189 DAMOR SANJAYBHAI BACHUBHAI BANK OF BARODA(606985)
214 Limkheda GJ-23-005-086-001/64320305
(ZAROLA (DU)) 		1123005000NRG24150720230541060 16/07/2023 DAMOR SANTABEN SURESHBHAI 1123005WL027842 DAMOR SANTABEN SURESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122445 Damor Shantaben BANK OF BARODA(606985)
215 Limkheda GJ-23-005-086-001/64320308
(ZAROLA (DU)) 		1123005000NRG24150720230541061 16/07/2023 NINAMA REKHABEN BALVANTBHAI 1123005WL027842 NINAMA REKHABEN BALVANTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122291 REKHABEN BALVANTBHAI DAMOR BANK OF BARODA(606985)
216 Limkheda GJ-23-005-086-001/64320373
(ZAROLA (DU)) 		1123005000NRG24150720230541062 16/07/2023 DAMOR SHUKRAMBHAI SAMSUBHAI 1123005WL027842 DAMOR SHUKRAMBHAI SAMSUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122389 SUKRAMBHAI SAMSUBHAI DAMOR BANK OF BARODA(606985)
217 Limkheda GJ-23-005-086-001/64320389
(ZAROLA (DU)) 		1123005000NRG24150720230541065 16/07/2023 DAMOR SARALABEN DILIPBHAI 1123005WL027842 DAMOR SARALABEN DILIPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122184 DAMOR SARALABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Limkheda GJ-23-005-086-001/64320401
(ZAROLA (DU)) 		1123005000NRG24150720230541066 16/07/2023 DAMOR SONALBEN RANJITBHAI 1123005WL027842 DAMOR SONALBEN RANJITBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122293 SONALBEN RNJITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-086-001/64320413
(ZAROLA (DU)) 		1123005000NRG24150720230537625 16/07/2023 DAMOR BADIYABHAI BALUBHAI 1123005WL027706 DAMOR BADIYABHAI BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122198 BADIYABHAI BALUBHAI DAMOR BANK OF BARODA(606985)
220 Limkheda GJ-23-005-086-001/64320413
(ZAROLA (DU)) 		1123005000NRG24150720230537626 16/07/2023 DAMOR SHENABHAI BADIYABHAI 1123005WL027706 DAMOR SHENABHAI BADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122197 SHENABEN BADHIYABHAI DAMOR BANK OF BARODA(606985)
221 Limkheda GJ-23-005-086-001/64320425
(ZAROLA (DU)) 		1123005000NRG24150720230537628 16/07/2023 NINAMA PRKASHBHAI RASIKBHAI 1123005WL027706 NINAMA PRKASHBHAI RASIKBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3602122465 Ninama Prakashbhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
222 Limkheda GJ-23-005-086-001/64320476
(ZAROLA (DU)) 		1123005000NRG24150720230537632 16/07/2023 DANGI SHANATABEN SABURBHAI 1123005WL027706 DANGI SHANATABEN SABURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122203 DANGI SHANTABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Limkheda GJ-23-005-086-001/64320478
(ZAROLA (DU)) 		1123005000NRG24150720230537633 16/07/2023 DANGI KHUMANBHAI SAMABHAI 1123005WL027706 DANGI KHUMANBHAI SAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 20/07/2023 3602122898 DANGI KHUMANBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Limkheda GJ-23-005-086-001/64320506
(ZAROLA (DU)) 		1123005000NRG24160720230546663 16/07/2023 NINAMA KAMPABEN KALPESHBHAI 1123005WL028264 NINAMA KAMPABEN KALPESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 20/07/2023 3602122408 Ninama Kampaben BANK OF BARODA(606985)
225 Limkheda GJ-23-005-086-001/64320585
(ZAROLA (DU)) 		1123005000NRG24150720230541077 16/07/2023 DAMOR PANKAJBHAI VARSINGBHAI 1123005WL027842 DAMOR PANKAJBHAI VARSINGBHAI 00045 BARB0DUDPAN 1080 1080 Processed 20/07/2023 3602122290 PANKAJBHAI VARSINGBHAI DAMOR BANK OF BARODA(606985)
226 Limkheda GJ-23-005-086-001/64320585
(ZAROLA (DU)) 		1123005000NRG24150720230541078 16/07/2023 DAMOR REKHABEN PANKAJBHAI 1123005WL027842 DAMOR REKHABEN PANKAJBHAI 00045 BARB0DUDPAN 1080 1080 Processed 20/07/2023 3602122499 DAMOR REKHABEN PANKAJBHAI BANK OF BARODA(606985)
227 Limkheda GJ-23-005-086-001/64320587
(ZAROLA (DU)) 		1123005000NRG24150720230541080 16/07/2023 DAMOR DAXABEN GANESHBHAI 1123005WL027842 DAMOR DAXABEN GANESHBHAI 00045 BARB0DUDPAN 1080 1080 Processed 20/07/2023 3602122303 NINAMA DAXABEN NARVATBHAI BANK OF BARODA(606985)
228 Limkheda GJ-23-005-086-001/64320587
(ZAROLA (DU)) 		1123005000NRG24150720230541079 16/07/2023 DAMOR GANESHBHAI VARSINGBHAI 1123005WL027842 DAMOR GANESHBHAI VARSINGBHAI 00045 BARB0DUDPAN 1080 1080 Processed 20/07/2023 3602122350 GANESHBHAI VARSINGBHAI DAMOR BANK OF BARODA(606985)
229 Limkheda GJ-23-005-086-001/64320589
(ZAROLA (DU)) 		1123005000NRG24150720230541081 16/07/2023 KATARA HEMANTBHAI MOHANBHAI 1123005WL027842 KATARA HEMANTBHAI MOHANBHAI 00045 BARB0DUDPAN 1080 1080 Processed 20/07/2023 3602122388 HEMANTKUMAR MOHANBHAI KATARA BANK OF BARODA(606985)
SubTotal 300957 300957
230 Limkheda GJ-23-005-060-001/9877779981
(Pada) 		1123005000NRG24150720230541411 16/07/2023 MAVI YUVRAJBHAI KIRANBHAI 1123005WL027864 MAVI YUVRAJBHAI KIRANBHAI 00045 BARB0GODIRD 1175 1175 Processed 20/07/2023 3602122815 YUVARAJ KIRAN MAVI & SHARDABEN KIRAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1175 1175
231 Limkheda GJ-23-005-003-001/8981539
(Ambava) 		1123005000NRG24150720230533261 16/07/2023 MAVI SANTABEN MANUBHAI 1123005WL027495 MAVI SANTABEN MANUBHAI 00045 BARB0GOTBAR 1792 1792 Processed 20/07/2023 3602122431 MAVI BHURIBEN NURKABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
232 Limkheda GJ-23-005-004-001/8965736
(Bar) 		1123005000NRG24150720230540870 16/07/2023 NITABEN 1123005WL027833 NITABEN 00045 BARB0LIMKHE 1530 1530 Processed 20/07/2023 3602122585 Mrs. NITABEN VIKRAMSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
233 Limkheda GJ-23-005-004-001/8981594
(Bar) 		1123005000NRG24150720230533435 16/07/2023 Bhuriya Arvindbhai Ratanabhai 1123005WL027509 Bhuriya Arvindbhai Ratanabhai 00045 BARB0LIMKHE 1530 1530 Processed 20/07/2023 3602122827 BHURIYA ARVINDBHAI RATANABHAI BANK OF BARODA(606985)
234 Limkheda GJ-23-005-004-001/8981594
(Bar) 		1123005000NRG24150720230533434 16/07/2023 bhuriya sumitraben arvindbhai 1123005WL027509 bhuriya sumitraben arvindbhai 00045 BARB0LIMKHE 1530 1530 Processed 20/07/2023 3602122638 BHURIYA SUMITRABEN ARVINDBHAI BANK OF BARODA(606985)
235 Limkheda GJ-23-005-014-001/650765
(Dantiya) 		1123005000NRG24150720230533809 16/07/2023 Narvatbhai Bachubhai 1123005WL027532 Narvatbhai Bachubhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122581 MR NARVATBHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
236 Limkheda GJ-23-005-014-001/8973301
(Dantiya) 		1123005000NRG24150720230533973 16/07/2023 Damor Radhaben 1123005WL027548 Damor Radhaben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122746 DAMOR RADHABEN SATISHBHAI BANK OF BARODA(606985)
237 Limkheda GJ-23-005-014-001/8973318
(Dantiya) 		1123005000NRG24150720230533810 16/07/2023 RINKUBEN DALUBHAI 1123005WL027532 RINKUBEN DALUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122727 RINKUBEN DALUBHAI DAMOR BANK OF BARODA(606985)
238 Limkheda GJ-23-005-014-001/8981232
(Dantiya) 		1123005000NRG24150720230542465 16/07/2023 Shukrambhai 1123005WL027941 Shukrambhai 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122583 MR SHUKRAMBHAI VIRSINGBHAI PANDOR STATE BANK OF INDIA(508548)
239 Limkheda GJ-23-005-014-001/8981350
(Dantiya) 		1123005000NRG24150720230533934 16/07/2023 Damor KamjibhaiBabubhai 1123005WL027547 Damor KamjibhaiBabubhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122730 Damor Kanji Babubhai BANK OF BARODA(606985)
240 Limkheda GJ-23-005-014-001/8981360
(Dantiya) 		1123005000NRG24150720230533939 16/07/2023 Chohan Sardarbhai Dalabhai 1123005WL027547 Chohan Sardarbhai Dalabhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122728 SARDARBHAI DALABHAI CHAUHAN BANK OF BARODA(606985)
241 Limkheda GJ-23-005-014-001/8981395
(Dantiya) 		1123005000NRG24150720230542467 16/07/2023 CHATURBHAI JOKHNABHAI 1123005WL027941 CHATURBHAI JOKHNABHAI 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122578 MR CHATURBHAI JOKHANABHAI PALAS STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-014-001/8981405
(Dantiya) 		1123005000NRG24150720230533975 16/07/2023 Kavitaben S 1123005WL027548 Kavitaben S 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122693 KAVITABEN SHAYBABHAI DAMOR BANK OF BARODA(606985)
243 Limkheda GJ-23-005-014-001/8981405
(Dantiya) 		1123005000NRG24150720230533974 16/07/2023 Saibabhai Mansing 1123005WL027548 Saibabhai Mansing 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122589 DAMOR SAYABABHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Limkheda GJ-23-005-014-001/8981408
(Dantiya) 		1123005000NRG24150720230542470 16/07/2023 CHAMPABEN RAMESHBHAI 1123005WL027941 CHAMPABEN RAMESHBHAI 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122792 MRS CHAMPABEN RAMESHBHAI PALAS STATE BANK OF INDIA(508548)
245 Limkheda GJ-23-005-014-001/8981408
(Dantiya) 		1123005000NRG24150720230542469 16/07/2023 PALAS RAMESHBHAI RAYSINGBHAI 1123005WL027941 PALAS RAMESHBHAI RAYSINGBHAI 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122840 RAMESHBHAI RAYSINGBHAI PALAS BANK OF BARODA(606985)
246 Limkheda GJ-23-005-014-001/8981459
(Dantiya) 		1123005000NRG24150720230542471 16/07/2023 KAILASBEN JUVANSINGBHAI 1123005WL027942 KAILASBEN JUVANSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122683 Mrs. KAILASHBEN JUVANSING CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
247 Limkheda GJ-23-005-014-001/8981475
(Dantiya) 		1123005000NRG24150720230533988 16/07/2023 BUDALIBEN MAHESHBHAI 1123005WL027550 BUDALIBEN MAHESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122691 MAVI BUGHALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
248 Limkheda GJ-23-005-014-001/8981484
(Dantiya) 		1123005000NRG24150720230533812 16/07/2023 CHOHAN DIPSINGBHAI BHIMABHAI 1123005WL027532 CHOHAN DIPSINGBHAI BHIMABHAI 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122591 DIPSINGBHAI BHEMABHAI CHAUHAN BANK OF BARODA(606985)
249 Limkheda GJ-23-005-014-001/8981484
(Dantiya) 		1123005000NRG24150720230533813 16/07/2023 MANGALIBEN DIPSINGBHAI 1123005WL027532 MANGALIBEN DIPSINGBHAI 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122799 CHAUHAN MANGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 Limkheda GJ-23-005-014-001/8981484
(Dantiya) 		1123005000NRG24150720230533814 16/07/2023 SAVJIBHAI DIPSINGBHAI 1123005WL027532 SAVJIBHAI DIPSINGBHAI 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122625 SAVJIBHAI DIPSINGBHAI CHAUHAN BANK OF BARODA(606985)
251 Limkheda GJ-23-005-014-001/8981498
(Dantiya) 		1123005000NRG24150720230542472 16/07/2023 Allkeshbhai B 1123005WL027942 Allkeshbhai B 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122582 ALKESHBHAI BHULABHAI CHAUHAN BANK OF BARODA(606985)
252 Limkheda GJ-23-005-014-001/8981501
(Dantiya) 		1123005000NRG24150720230533976 16/07/2023 Sailesbhai Varsingbhai 1123005WL027548 Sailesbhai Varsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122738 DAMOR SHAILESHBHAI VARSINGBHAI BANK OF BARODA(606985)
253 Limkheda GJ-23-005-014-001/8981526
(Dantiya) 		1123005000NRG24150720230533816 16/07/2023 SAVITABEN DALUBHAI 1123005WL027532 SAVITABEN DALUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122726 SAVITABEN DALUBHAI DAMOR BANK OF BARODA(606985)
254 Limkheda GJ-23-005-014-001/8981532
(Dantiya) 		1123005000NRG24150720230533940 16/07/2023 LAXMIBEN PUNABHAI 1123005WL027547 LAXMIBEN PUNABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122724 LAXMIBEN PUNABHAI CHAUHAN BANK OF BARODA(606985)
255 Limkheda GJ-23-005-014-001/8981535
(Dantiya) 		1123005000NRG24150720230540917 16/07/2023 Chauhan lilaben jasubhai 1123005WL027835 Chauhan lilaben jasubhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122627 LILABEN JASHUBHAI CHAUHAN BANK OF BARODA(606985)
256 Limkheda GJ-23-005-014-001/8981556
(Dantiya) 		1123005000NRG24150720230533818 16/07/2023 DAMOR NAVALSHINGBHAI SOMABHAI 1123005WL027532 DAMOR NAVALSHINGBHAI SOMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122689 NAVLABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
257 Limkheda GJ-23-005-014-001/8981559
(Dantiya) 		1123005000NRG24150720230533820 16/07/2023 MANGIBEN SURESHBHAI 1123005WL027532 MANGIBEN SURESHBHAI 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122576 MRS MANGIBEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-014-001/8981560
(Dantiya) 		1123005000NRG24150720230533821 16/07/2023 CHAMPABEN KIRASINGBHAI 1123005WL027532 CHAMPABEN KIRASINGBHAI 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122798 Chauhan Champaben BANK OF BARODA(606985)
259 Limkheda GJ-23-005-014-001/8981560
(Dantiya) 		1123005000NRG24150720230533823 16/07/2023 chauhan vanitaben vijeshbhai 1123005WL027532 chauhan vanitaben vijeshbhai 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122630 VANITABEN VIJESHBHAI CHAUHAN BANK OF BARODA(606985)
260 Limkheda GJ-23-005-014-001/8981560
(Dantiya) 		1123005000NRG24150720230533822 16/07/2023 VIJAYBHAI KIRASINGBHAI 1123005WL027532 VIJAYBHAI KIRASINGBHAI 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122623 CHAUHAN VIJESHBHAI KIRASING BANK OF BARODA(606985)
261 Limkheda GJ-23-005-014-001/8981565
(Dantiya) 		1123005000NRG24150720230533942 16/07/2023 RAMILABEN MUKESHBHAI 1123005WL027547 RAMILABEN MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122791 RAMILABEN MUKESHBHAI BARIYA BANK OF BARODA(606985)
262 Limkheda GJ-23-005-014-001/8981578
(Dantiya) 		1123005000NRG24150720230533944 16/07/2023 sushiben sardar 1123005WL027547 sushiben sardar 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122734 Chauhan Sushiben BANK OF BARODA(606985)
263 Limkheda GJ-23-005-014-001/8981579
(Dantiya) 		1123005000NRG24150720230533945 16/07/2023 Manishaben 1123005WL027547 Manishaben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122837 CHAUHAN MANISHABEN MUKESHBHAI BANK OF BARODA(606985)
264 Limkheda GJ-23-005-014-001/8981594
(Dantiya) 		1123005000NRG24150720230533977 16/07/2023 DAMOR SABISHBHAI VARSINGBHAI 1123005WL027548 DAMOR SABISHBHAI VARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122782 DAMOR SABISBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Limkheda GJ-23-005-014-001/8981596
(Dantiya) 		1123005000NRG24150720230533946 16/07/2023 RAMILABEN AMARSINBHAI 1123005WL027547 RAMILABEN AMARSINBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122790 RAMILABEN.AMARSING.CHAUHAN BANK OF BARODA(606985)
266 Limkheda GJ-23-005-014-001/8981602
(Dantiya) 		1123005000NRG24150720230533947 16/07/2023 DAMOR LAXAMANBHAI MANSUKHBHAI 1123005WL027547 DAMOR LAXAMANBHAI MANSUKHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122690 LAXMANBHAI MANSUKHBHAI DAMOR BANK OF BARODA(606985)
267 Limkheda GJ-23-005-014-001/8981625
(Dantiya) 		1123005000NRG24150720230542473 16/07/2023 CHOHAN KALIANSIH BABUBHAI 1123005WL027942 CHOHAN KALIANSIH BABUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122739 KALYAN BABU CHAUHAN BANK OF BARODA(606985)
268 Limkheda GJ-23-005-014-001/8981701
(Dantiya) 		1123005000NRG24150720230533834 16/07/2023 Jagrutiben 1123005WL027532 Jagrutiben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122645 DAMOR JAGRUTIBEN MADHUBHAI BANK OF BARODA(606985)
269 Limkheda GJ-23-005-014-001/8981702
(Dantiya) 		1123005000NRG24150720230533835 16/07/2023 Bariya Hiteshbhai 1123005WL027532 Bariya Hiteshbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122833 BARIA HITESHBHAI GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Limkheda GJ-23-005-014-001/8981704
(Dantiya) 		1123005000NRG24150720230533837 16/07/2023 Bariya Babubhai 1123005WL027532 Bariya Babubhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122740 Bariya Babubhai BANK OF BARODA(606985)
271 Limkheda GJ-23-005-014-001/8981705
(Dantiya) 		1123005000NRG24150720230533838 16/07/2023 Bariya Vinodbhai 1123005WL027532 Bariya Vinodbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122834 BARIA VINODBHAI RAMESHBHAI BANK OF BARODA(606985)
272 Limkheda GJ-23-005-014-001/8981706
(Dantiya) 		1123005000NRG24150720230533839 16/07/2023 Bariya Pinalben 1123005WL027532 Bariya Pinalben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122747 BARIA PINALBEN MUKESHBHAI BANK OF BARODA(606985)
273 Limkheda GJ-23-005-014-001/8981707
(Dantiya) 		1123005000NRG24150720230533840 16/07/2023 Bariya Shonalben 1123005WL027532 Bariya Shonalben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122735 BARIA SONALBEN BIPINBHAI BANK OF BARODA(606985)
274 Limkheda GJ-23-005-014-001/8981708
(Dantiya) 		1123005000NRG24150720230540918 16/07/2023 Bariya Amliben 1123005WL027835 Bariya Amliben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122748 AMALIBEN MATHURBHAI BARIYA BANK OF BARODA(606985)
275 Limkheda GJ-23-005-014-001/8981709
(Dantiya) 		1123005000NRG24150720230540919 16/07/2023 Bariya Abhesing 1123005WL027835 Bariya Abhesing 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122831 Baria Abhesinh BANK OF BARODA(606985)
276 Limkheda GJ-23-005-014-001/8981714
(Dantiya) 		1123005000NRG24150720230540922 16/07/2023 Bariya Pankajabhai 1123005WL027835 Bariya Pankajabhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122593 Bariya Pankajbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
277 Limkheda GJ-23-005-014-001/9881411
(Dantiya) 		1123005000NRG24150720230533950 16/07/2023 Parmar Jayntibhai A 1123005WL027547 Parmar Jayntibhai A 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122780 PARMAR JAYANTBHAI ABHESINGBHAI BANK OF BARODA(606985)
278 Limkheda GJ-23-005-014-001/9881445
(Dantiya) 		1123005000NRG24150720230533842 16/07/2023 Dilipbhai D 1123005WL027532 Dilipbhai D 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122785 DAMOR DILIPBHAI DALUBHAI BANK OF BARODA(606985)
279 Limkheda GJ-23-005-014-001/9881461
(Dantiya) 		1123005000NRG24150720230533845 16/07/2023 minaben s 1123005WL027532 minaben s 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122743 Damor Minaben BANK OF BARODA(606985)
280 Limkheda GJ-23-005-014-001/9881465
(Dantiya) 		1123005000NRG24150720230533846 16/07/2023 Maheshbhai vestabhai 1123005WL027532 Maheshbhai vestabhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122781 MAVI MAHESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Limkheda GJ-23-005-014-001/9881467
(Dantiya) 		1123005000NRG24150720230533990 16/07/2023 MAVI CHANDRIKABEN PRAVINBHAI 1123005WL027550 MAVI CHANDRIKABEN PRAVINBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122678 CHANDRIKABEN PRAVINBHAI MAVI ICICI BANK LTD(508534)
282 Limkheda GJ-23-005-014-001/9881467
(Dantiya) 		1123005000NRG24150720230533989 16/07/2023 MAVI PRAVINBHAI MAGANBHAI 1123005WL027550 MAVI PRAVINBHAI MAGANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122679 PRAVIIN MAGANBHAI MAVI BANK OF BARODA(606985)
283 Limkheda GJ-23-005-014-001/9881469
(Dantiya) 		1123005000NRG24150720230542476 16/07/2023 chauhan vijaybhai fatesing 1123005WL027942 chauhan vijaybhai fatesing 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122681 VIJAYBHAI FATESINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Limkheda GJ-23-005-014-001/9881479
(Dantiya) 		1123005000NRG24150720230533951 16/07/2023 Hiriben Manshukh 1123005WL027547 Hiriben Manshukh 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122580 HIRIBEN MANSUKHBHAI DAMOR BANK OF BARODA(606985)
285 Limkheda GJ-23-005-014-001/9881490
(Dantiya) 		1123005000NRG24150720230533979 16/07/2023 Varsingbhai M 1123005WL027548 Varsingbhai M 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122688 DAMOR VARSINGBHAI MANASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Limkheda GJ-23-005-014-001/9881506
(Dantiya) 		1123005000NRG24150720230533953 16/07/2023 surewshbhai 1123005WL027547 surewshbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122777 SURESHBHAI CHATURBHAI BARIA UNION BANK OF INDIA(508500)
287 Limkheda GJ-23-005-014-001/9881507
(Dantiya) 		1123005000NRG24150720230533954 16/07/2023 pratapbhai hirabhai 1123005WL027547 pratapbhai hirabhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122736 Chuhaun Pratapbhai Hirabhai BANK OF BARODA(606985)
288 Limkheda GJ-23-005-014-001/9881527
(Dantiya) 		1123005000NRG24150720230533991 16/07/2023 Rajubhai Mangubhai Damor 1123005WL027550 Rajubhai Mangubhai Damor 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122682 RAJUBHAI MANGUBHAI DAMOR BANK OF BARODA(606985)
289 Limkheda GJ-23-005-014-001/9881552
(Dantiya) 		1123005000NRG24150720230542480 16/07/2023 Chauhan Jashodaben 1123005WL027942 Chauhan Jashodaben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122835 CHAUHAN JASHODABEN NARESHBHAI BANK OF BARODA(606985)
290 Limkheda GJ-23-005-014-001/9881600
(Dantiya) 		1123005000NRG24150720230533851 16/07/2023 Radhaben R 1123005WL027532 Radhaben R 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122586 RADHABEN RAMANBHAI MAVI BANK OF BARODA(606985)
291 Limkheda GJ-23-005-014-001/9881616
(Dantiya) 		1123005000NRG24150720230533956 16/07/2023 fatesingbhai sartanbhai 1123005WL027547 fatesingbhai sartanbhai 00045 BARB0LIMKHE 1500 1500 Processed 20/07/2023 3602122733 MR FATESINGBHAI SARTANBHAI CHAUHAN STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-014-001/9881616
(Dantiya) 		1123005000NRG24150720230533957 16/07/2023 sumitraben fatesibngbhai 1123005WL027547 sumitraben fatesibngbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122694 SUMITRABEN FATESING CHAUHAN BANK OF BARODA(606985)
293 Limkheda GJ-23-005-014-001/9881619
(Dantiya) 		1123005000NRG24150720230533980 16/07/2023 maniben V 1123005WL027548 maniben V 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122788 DAMOR MANIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Limkheda GJ-23-005-014-001/9881648
(Dantiya) 		1123005000NRG24150720230533958 16/07/2023 Chauhan Jashilaben 1123005WL027547 Chauhan Jashilaben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122744 Miss. JASILABEN HIMATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
295 Limkheda GJ-23-005-014-001/9881656
(Dantiya) 		1123005000NRG24150720230533959 16/07/2023 Bariya Kokilaben V 1123005WL027547 Bariya Kokilaben V 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122778 BARIYA KOKILABEN VALSINGBHAI BANK OF BARODA(606985)
296 Limkheda GJ-23-005-014-001/9881657
(Dantiya) 		1123005000NRG24150720230533960 16/07/2023 BARIYA VASANTIBEN SIRISHBHAI 1123005WL027547 BARIYA VASANTIBEN SIRISHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122695 VASANTIBEN.SIRISHBHAI.BARIYA BANK OF BARODA(606985)
297 Limkheda GJ-23-005-014-001/9881660
(Dantiya) 		1123005000NRG24150720230533962 16/07/2023 varshaben 1123005WL027547 varshaben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122836 Master VARSHABEN BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
298 Limkheda GJ-23-005-014-001/9881662
(Dantiya) 		1123005000NRG24150720230533992 16/07/2023 MAVI MUKUNDKUMAR RAVJIBHAI 1123005WL027550 MAVI MUKUNDKUMAR RAVJIBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122588 MUKUNDKUMAR RAVJIBHAI MAVI BANK OF BARODA(606985)
299 Limkheda GJ-23-005-014-001/9881681
(Dantiya) 		1123005000NRG24150720230533964 16/07/2023 Chauhan Vijaykumar 1123005WL027547 Chauhan Vijaykumar 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122592 VIJAYKUMAR HIMMATBHAI CHAUHAN BANK OF BARODA(606985)
300 Limkheda GJ-23-005-014-001/9881682
(Dantiya) 		1123005000NRG24150720230533965 16/07/2023 chohan manjulaben L 1123005WL027547 chohan manjulaben L 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122634 MANJUBEN LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
301 Limkheda GJ-23-005-014-001/9881686
(Dantiya) 		1123005000NRG24150720230533966 16/07/2023 Manjulaben jayantbhai 1123005WL027547 Manjulaben jayantbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122779 PARMAR MANJULABEN JAYANTBHAI BANK OF BARODA(606985)
302 Limkheda GJ-23-005-014-001/9881687
(Dantiya) 		1123005000NRG24150720230533967 16/07/2023 Dineshbhai c 1123005WL027547 Dineshbhai c 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122783 BARIYA DINESHBHAI CHATURBHAI BANK OF BARODA(606985)
303 Limkheda GJ-23-005-014-001/9881691
(Dantiya) 		1123005000NRG24150720230533968 16/07/2023 CHOHAN PRAKASBhai 1123005WL027547 CHOHAN PRAKASBhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122794 CHAUCHN PRAKASHBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Limkheda GJ-23-005-014-001/9881692
(Dantiya) 		1123005000NRG24150720230533969 16/07/2023 CHOHAN KAMLESHBHAI RATNABHAI 1123005WL027547 CHOHAN KAMLESHBHAI RATNABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122697 KAMALESHBHAI RATANABHA CHAUHAN BANK OF BARODA(606985)
305 Limkheda GJ-23-005-014-001/9881693
(Dantiya) 		1123005000NRG24150720230533970 16/07/2023 DAMOR JASVANTBHAI ARVINBHAI 1123005WL027547 DAMOR JASVANTBHAI ARVINBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122797 DAMOR JASHAVANTBHAI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Limkheda GJ-23-005-014-001/98881279
(Dantiya) 		1123005000NRG24150720230533972 16/07/2023 chohan Laxmiben 1123005WL027547 chohan Laxmiben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122685 LAXMIBEN KAMLESHBHAI CHAUHAN BANK OF BARODA(606985)
307 Limkheda GJ-23-005-014-001/98881280
(Dantiya) 		1123005000NRG24150720230533860 16/07/2023 chauhan dipikaben mukeshbhai 1123005WL027532 chauhan dipikaben mukeshbhai 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122745 MRS DIPIKABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-014-001/98881280
(Dantiya) 		1123005000NRG24150720230533859 16/07/2023 chauhan mukeshbhai sureshbhai 1123005WL027532 chauhan mukeshbhai sureshbhai 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122796 MR MUKESHBHAI SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-014-001/98881282
(Dantiya) 		1123005000NRG24150720230533861 16/07/2023 chuhan suklabhai bhimabhai 1123005WL027532 chuhan suklabhai bhimabhai 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122795 CHAUHAN SUKLABHAI BHEMABHAI BANK OF BARODA(606985)
310 Limkheda GJ-23-005-014-001/98881282
(Dantiya) 		1123005000NRG24150720230533862 16/07/2023 Khumtiben suklabhai 1123005WL027532 Khumtiben suklabhai 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122692 KUMATIBEN SUKALABHAI CHAUHAN BANK OF BARODA(606985)
311 Limkheda GJ-23-005-014-001/98881283
(Dantiya) 		1123005000NRG24150720230533863 16/07/2023 chuhan takhatshibhai suklabhai 1123005WL027532 chuhan takhatshibhai suklabhai 00045 BARB0LIMKHE 750 750 Processed 20/07/2023 3602122635 TAKHATSING SUKLABHAI CHAUHAN BANK OF BARODA(606985)
312 Limkheda GJ-23-005-014-001/98881292
(Dantiya) 		1123005000NRG24150720230533997 16/07/2023 Damor Mathuriben 1123005WL027551 Damor Mathuriben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122742 DAMOR MATHURIBEN BALUBHAI BANK OF BARODA(606985)
313 Limkheda GJ-23-005-014-001/98881293
(Dantiya) 		1123005000NRG24150720230533998 16/07/2023 Damor Shilaben 1123005WL027551 Damor Shilaben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122784 DAMOR SHILABEN LALABHAI BANK OF BARODA(606985)
314 Limkheda GJ-23-005-014-001/98881294
(Dantiya) 		1123005000NRG24150720230533999 16/07/2023 Urmilaben 1123005WL027551 Urmilaben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122786 BARIYA URMILABEN SHAILESHBHAI BANK OF BARODA(606985)
315 Limkheda GJ-23-005-014-001/98881297
(Dantiya) 		1123005000NRG24150720230534000 16/07/2023 Damor Nanubhai 1123005WL027551 Damor Nanubhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122590 NANUBHAI BACHUBHAI DAMOR BANK OF BARODA(606985)
316 Limkheda GJ-23-005-014-001/98881301
(Dantiya) 		1123005000NRG24150720230534002 16/07/2023 Navalsingbhai 1123005WL027551 Navalsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122696 NAVALSING SOMABHAI DAMOR BANK OF BARODA(606985)
317 Limkheda GJ-23-005-014-001/98881303
(Dantiya) 		1123005000NRG24150720230534004 16/07/2023 Ramilaben 1123005WL027551 Ramilaben 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122741 DAMOR RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
318 Limkheda GJ-23-005-020-001/8976978
(Dudhiya) 		1123005000NRG24140720230530761 16/07/2023 LAXMIKANTBHAI DHULABHAI BHATIYA 1123005WL027370 LAXMIKANTBHAI DHULABHAI BHATIYA 00045 BARB0LIMKHE 1785 1785 Processed 20/07/2023 3602122208 Laxmikantbhai Dhulabhai Bhatiya FINO PAYMENTS BANK LTD(608001)
319 Limkheda GJ-23-005-021-002/89783681
(Dudhiyadhara) 		1123005000NRG24150720230534236 16/07/2023 PUNABHAI N 1123005WL027561 PUNABHAI N 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122579 PUNIABHAI N CHAUHAN BANK OF BARODA(606985)
320 Limkheda GJ-23-005-029-001/897085188
(Jetpur (Du)) 		1123005000NRG24150720230542159 16/07/2023 RAVAT SHAILESHBHAI SURPALBHAI 1123005WL027921 RAVAT SHAILESHBHAI SURPALBHAI 00045 BARB0LIMKHE 1175 1175 Processed 20/07/2023 3602122737 Ravat Shaileshbhai BANK OF BARODA(606985)
321 Limkheda GJ-23-005-034-001/8969049586
(Khirkhai) 		1123005000NRG24150720230534701 16/07/2023 RAVAT TINABEN BHARATBHAI 1123005WL027589 RAVAT TINABEN BHARATBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3602122725 TINABEN BHARATBHAI RAVAT BANK OF BARODA(606985)
322 Limkheda GJ-23-005-034-001/8969049586-A
(Khirkhai) 		1123005000NRG24150720230534703 16/07/2023 RAVAT BHADIBEN RAILABHAI 1123005WL027589 RAVAT BHADIBEN RAILABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3602122675 BHDIBEN RAVAT BANK OF BARODA(606985)
323 Limkheda GJ-23-005-034-001/8969049586-A
(Khirkhai) 		1123005000NRG24150720230534704 16/07/2023 RAVAT KAPILBHAI RAILABHAI 1123005WL027589 RAVAT KAPILBHAI RAILABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3602122684 KAPILBHAI RAYLABHAI RAVAT BANK OF BARODA(606985)
324 Limkheda GJ-23-005-034-001/8969049586-A
(Khirkhai) 		1123005000NRG24150720230534702 16/07/2023 RAVAT RAILABHAI NANIYABHAI 1123005WL027589 RAVAT RAILABHAI NANIYABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3602122674 RAILABHAI NANIYABHAI RAVAT BANK OF BARODA(606985)
325 Limkheda GJ-23-005-034-001/8969049591
(Khirkhai) 		1123005000NRG24150720230534705 16/07/2023 MOHANIYA MATHURIBEN RAMSINGBHAI 1123005WL027589 MOHANIYA MATHURIBEN RAMSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3602122587 MATHURIBEN RAMSING MOHANIYA BANK OF BARODA(606985)
326 Limkheda GJ-23-005-034-001/8969163
(Khirkhai) 		1123005000NRG24150720230534707 16/07/2023 RAVAT RAJUBHAI BALVANTBHAI 1123005WL027589 RAVAT RAJUBHAI BALVANTBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3602122686 RAJUBHAI BALVANTBHAI RAVAT BANK OF BARODA(606985)
327 Limkheda GJ-23-005-034-001/8969163
(Khirkhai) 		1123005000NRG24150720230534706 16/07/2023 SHITABEN BALVNTABHAI 1123005WL027589 SHITABEN BALVNTABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3602122676 SITABEN RAVAT BANK OF BARODA(606985)
328 Limkheda GJ-23-005-034-001/8969165
(Khirkhai) 		1123005000NRG24150720230534708 16/07/2023 NANDABEN SANABHAI 1123005WL027589 NANDABEN SANABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3602122687 NANDABEN SHANABHAI RAWAT BANK OF BARODA(606985)
329 Limkheda GJ-23-005-036-001/8975627
(Kundha) 		1123005000NRG24150720230535097 16/07/2023 KANASIYA ABHESINGBHAI SHAKARIYABHAI 1123005WL027604 KANASIYA ABHESINGBHAI SHAKARIYABHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3602122731 Abhesingbhai Shakriyabhai Kanasiya BANK OF BARODA(606985)
330 Limkheda GJ-23-005-036-001/8975661
(Kundha) 		1123005000NRG24150720230535101 16/07/2023 GANGABEN SABURBHAI 1123005WL027604 GANGABEN SABURBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3602122789 Kanasiya Gangaben BANK OF BARODA(606985)
331 Limkheda GJ-23-005-036-001/8975669
(Kundha) 		1123005000NRG24150720230535105 16/07/2023 PALASH FHATIBEN GOPSINGBHAI 1123005WL027604 PALASH FHATIBEN GOPSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 20/07/2023 3602122793 Palas Fatiben BANK OF BARODA(606985)
332 Limkheda GJ-23-005-044-002/1953666
(USRA) 		1123005000NRG24160720230546421 16/07/2023 Dineshbhai ramanbhai 1123005WL028258 Dineshbhai ramanbhai 00045 BARB0LIMKHE 1540 1540 Processed 20/07/2023 3602122729 DINESHBHAI RAMANBHAI BARIA BANK OF BARODA(606985)
333 Limkheda GJ-23-005-044-002/1953666
(USRA) 		1123005000NRG24160720230546420 16/07/2023 Urmilaben maheshbhai 1123005WL028258 Urmilaben maheshbhai 00045 BARB0LIMKHE 1540 1540 Processed 20/07/2023 3602122626 URMILABEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
334 Limkheda GJ-23-005-044-002/8965384
(USRA) 		1123005000NRG24160720230546431 16/07/2023 chauhan rekhaben kileshbhai 1123005WL028258 chauhan rekhaben kileshbhai 00045 BARB0LIMKHE 1540 1540 Processed 20/07/2023 3602122622 Chauhan Rekhaben FINO PAYMENTS BANK LTD(608001)
335 Limkheda GJ-23-005-044-002/8975245
(USRA) 		1123005000NRG24160720230546442 16/07/2023 MukeshbhAi sankarbhai 1123005WL028258 MukeshbhAi sankarbhai 00045 BARB0LIMKHE 1540 1540 Processed 20/07/2023 3602122629 MUKESHBHAI SHANKARBHAI CHAUHAN BANK OF BARODA(606985)
336 Limkheda GJ-23-005-062-001/5365301303-B
(Palli) 		1123005000NRG24150720230540837 16/07/2023 VAHONIYA KAMPABEN MUKESHBHAI 1123005WL027831 VAHONIYA KAMPABEN MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122624 KAMPABEN MUKESHBHAI VAHONIYA BANK OF BARODA(606985)
337 Limkheda GJ-23-005-062-001/5365301304
(Palli) 		1123005000NRG24150720230540838 16/07/2023 VAHUNIYA LILABEN KAMLESHBHAI 1123005WL027831 VAHUNIYA LILABEN KAMLESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122594 VAHONIYA LILABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
338 Limkheda GJ-23-005-062-001/5365301305-A
(Palli) 		1123005000NRG24150720230540840 16/07/2023 VAHONIYA REKHABEN DILIPBHAI 1123005WL027831 VAHONIYA REKHABEN DILIPBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122628 REKHABEN DILIPBHAI VAHONIYA BANK OF BARODA(606985)
339 Limkheda GJ-23-005-062-001/5365301459
(Palli) 		1123005000NRG24150720230540813 16/07/2023 Parmar Bharatbhai Sardarbhai 1123005WL027830 Parmar Bharatbhai Sardarbhai 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122577 PARMAR BHARATBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Limkheda GJ-23-005-062-001/5365301599
(Palli) 		1123005000NRG24150720230540847 16/07/2023 KALIBEN KALUBHAI 1123005WL027831 KALIBEN KALUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122776 PARMAR KALIBEN KALUBHAI BANK OF BARODA(606985)
341 Limkheda GJ-23-005-062-002/5365301557
(Palli) 		1123005000NRG24150720230536994 16/07/2023 BARIYA MINABEN ASVINBHAI 1123005WL027671 BARIYA MINABEN ASVINBHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/07/2023 3602122637 BARIA MINABEN ICICI BANK LTD(508534)
342 Limkheda GJ-23-005-062-002/5365301677
(Palli) 		1123005000NRG24150720230536996 16/07/2023 NAYNABEN 1123005WL027671 NAYNABEN 00045 BARB0LIMKHE 1785 1785 Processed 20/07/2023 3602122839 BARIA NAYNABEN RAMESHBHAI BANK OF BARODA(606985)
343 Limkheda GJ-23-005-062-002/5365301687
(Palli) 		1123005000NRG24150720230536997 16/07/2023 ATULKUMAR 1123005WL027671 ATULKUMAR 00045 BARB0LIMKHE 1785 1785 Processed 20/07/2023 3602122673 BARIA ATULKUMAR SURAJBHAI BANK OF BARODA(606985)
344 Limkheda GJ-23-005-062-002/5365301687
(Palli) 		1123005000NRG24150720230536998 16/07/2023 DHRUVILBHAI 1123005WL027671 DHRUVILBHAI 00045 BARB0LIMKHE 1785 1785 Processed 20/07/2023 3602122838 BARIA DHRUVILBHAI BANK OF BARODA(606985)
345 Limkheda GJ-23-005-062-002/8977408
(Palli) 		1123005000NRG24150720230537003 16/07/2023 BARIA RAJU MADHU 1123005WL027671 BARIA RAJU MADHU 00045 BARB0LIMKHE 1785 1785 Processed 20/07/2023 3602122828 MR RAJUBHAI MADHUBHAI BARIA STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-062-002/8977409
(Palli) 		1123005000NRG24150720230537004 16/07/2023 MANSING 1123005WL027671 MANSING 00045 BARB0LIMKHE 1785 1785 Processed 20/07/2023 3602122631 BARIA MANSINGBHAI RAJUBHA ICICI BANK LTD(508534)
347 Limkheda GJ-23-005-062-002/8977410
(Palli) 		1123005000NRG24150720230537005 16/07/2023 GANPAT 1123005WL027671 GANPAT 00045 BARB0LIMKHE 1785 1785 Processed 20/07/2023 3602122633 GANPATBHAI RAJUBHAI BARIYA BANK OF BARODA(606985)
348 Limkheda GJ-23-005-062-002/8977465
(Palli) 		1123005000NRG24150720230537007 16/07/2023 BARIA JENTA RAJU 1123005WL027671 BARIA JENTA RAJU 00045 BARB0LIMKHE 1785 1785 Processed 20/07/2023 3602122832 BARIA JANTABEN RAJUBHAI ICICI BANK LTD(508534)
349 Limkheda GJ-23-005-062-002/8977466
(Palli) 		1123005000NRG24150720230536897 16/07/2023 Kamlaben 1123005WL027668 Kamlaben 00045 BARB0LIMKHE 1610 1610 Processed 20/07/2023 3602122830 MRS KAMALABEN DHIRABHAI PATEL STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-062-002/8977499
(Palli) 		1123005000NRG24150720230537008 16/07/2023 CHANDRASING 1123005WL027671 CHANDRASING 00045 BARB0LIMKHE 1785 1785 Processed 20/07/2023 3602122800 BARIYA UMESHBHAI SAYBABHAI BANK OF BARODA(606985)
351 Limkheda GJ-23-005-062-002/8977511
(Palli) 		1123005000NRG24150720230537010 16/07/2023 KESIBEN 1123005WL027671 KESIBEN 00045 BARB0LIMKHE 1020 1020 Processed 20/07/2023 3602122775 BARIA KESHIBEN DINESHBHAI ICICI BANK LTD(508534)
352 Limkheda GJ-23-005-062-002/8977512
(Palli) 		1123005000NRG24150720230537011 16/07/2023 KOKILABEN 1123005WL027671 KOKILABEN 00045 BARB0LIMKHE 1785 1785 Processed 20/07/2023 3602122632 KOKILABEN GANPATBHAI BARIA BANK OF BARODA(606985)
353 Limkheda GJ-23-005-062-002/8977535
(Palli) 		1123005000NRG24150720230537012 16/07/2023 BARIA HASHMUKH RAJU 1123005WL027671 BARIA HASHMUKH RAJU 00045 BARB0LIMKHE 1785 1785 Processed 20/07/2023 3602122829 BARIA HASMUKBHAI RAJUBHAI BANK OF BARODA(606985)
354 Limkheda GJ-23-005-070-002/8978271
(Polisimal) 		1123005000NRG24150720230542722 16/07/2023 BHABHOR MATHURIBEN RATNABHAI 1123005WL027966 BHABHOR MATHURIBEN RATNABHAI 00045 BARB0LIMKHE 1200 1200 Processed 20/07/2023 3602122584 MATHURIBEN RATNABHAI BHABHOR ICICI BANK LTD(508534)
355 Limkheda GJ-23-005-070-002/8978277
(Polisimal) 		1123005000NRG24150720230542723 16/07/2023 BHABHOR KISHANBHAI BHATHUBHAI 1123005WL027966 BHABHOR KISHANBHAI BHATHUBHAI 00045 BARB0LIMKHE 1200 1200 Processed 20/07/2023 3602122732 Bhabhor Keshanbhai Bhathubhai BANK OF BARODA(606985)
356 Limkheda GJ-23-005-071-002/9988118562
(Pratappura) 		1123005000NRG24150720230541279 16/07/2023 JASHODABEN 1123005WL027854 JASHODABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122595 JASHODABEN ABHESINGBHAI RAVAL BANK OF BARODA(606985)
357 Limkheda GJ-23-005-071-002/9988118562
(Pratappura) 		1123005000NRG24150720230541280 16/07/2023 MAYABEN 1123005WL027854 MAYABEN 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122596 MAYABEN M/G ABHESINGBHAI RAVAL BANK OF BARODA(606985)
358 Limkheda GJ-23-005-085-001/8978581
(USRA) 		1123005000NRG24160720230546450 16/07/2023 Baria Kalpeshbhai Ramanbhai 1123005WL028258 Baria Kalpeshbhai Ramanbhai 00045 BARB0LIMKHE 1540 1540 Processed 20/07/2023 3602122646 KALPESHBHAI RAMANBHAI BARIA BANK OF BARODA(606985)
359 Limkheda GJ-23-005-085-001/8978581
(USRA) 		1123005000NRG24160720230546451 16/07/2023 bariya rinkuben dineshbhai 1123005WL028258 bariya rinkuben dineshbhai 00045 BARB0LIMKHE 1540 1540 Processed 20/07/2023 3602122787 BARIYA RINKUBEN DINESHBHAI BANK OF BARODA(606985)
360 Limkheda GJ-23-005-086-001/64320473
(ZAROLA (DU)) 		1123005000NRG24150720230537630 16/07/2023 DANGI KANTABEN MANSUKHBHAI 1123005WL027706 DANGI KANTABEN MANSUKHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122644 DANGI KANTABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Limkheda GJ-23-005-086-001/64320473
(ZAROLA (DU)) 		1123005000NRG24150720230537629 16/07/2023 DANGI MANSUKHBHAI SAMABHAI 1123005WL027706 DANGI MANSUKHBHAI SAMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122640 DANGI MANSUKHABHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-086-001/64320476
(ZAROLA (DU)) 		1123005000NRG24150720230537631 16/07/2023 DANGI SABURBHAI TITABHAI 1123005WL027706 DANGI SABURBHAI TITABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122636 DANGI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Limkheda GJ-23-005-086-001/64320478
(ZAROLA (DU)) 		1123005000NRG24150720230537634 16/07/2023 DANGI RASHITABEN KHUMANBHAI 1123005WL027706 DANGI RASHITABEN KHUMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122642 RASMITABEN KHUMANBHAI DANGI BANK OF BARODA(606985)
364 Limkheda GJ-23-005-086-001/64320481
(ZAROLA (DU)) 		1123005000NRG24150720230537636 16/07/2023 DANGI REKHABEN SANJAYBHAI 1123005WL027706 DANGI REKHABEN SANJAYBHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122639 REKHABEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
365 Limkheda GJ-23-005-086-001/64320481
(ZAROLA (DU)) 		1123005000NRG24150720230537635 16/07/2023 DANGI SANJAYBHAI MADIYABHAI 1123005WL027706 DANGI SANJAYBHAI MADIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122641 SANJAYKUMAR MADIYABHAI DANGI BANK OF BARODA(606985)
366 Limkheda GJ-23-005-086-001/64320604
(ZAROLA (DU)) 		1123005000NRG24150720230537651 16/07/2023 sartanbhai B 1123005WL027706 sartanbhai B 00045 BARB0LIMKHE 1750 1750 Processed 20/07/2023 3602122643 MANHARBHAI MANSHUKBHAI DANGI BANK OF BARODA(606985)
SubTotal 214800 214800
367 Limkheda GJ-23-005-078-002/8980740
(Tarmi) 		1123005000NRG24150720230537524 16/07/2023 DINESH 1123005WL027700 DINESH 00045 BARB0OVEBAR 1500 1500 Processed 20/07/2023 3602122600 BARIYA DINESHBHAI BANK OF BARODA(606985)
SubTotal 1500 1500
368 Limkheda GJ-23-005-075-001/89789084
(Shasta) 		1123005000NRG24150720230541268 16/07/2023 BARIYA KANCHANBEN NILESHBHAI 1123005WL027853 BARIYA KANCHANBEN NILESHBHAI 00045 BARB0PIPLOD 1500 1500 Processed 20/07/2023 3602122841 BARIA KANCHANBEN NILESHBHAI BANK OF BARODA(606985)
SubTotal 1500 1500
369 Limkheda GJ-23-005-003-001/88981721
(Ambava) 		1123005000NRG24150720230533253 16/07/2023 ADAVI MANISHABEN P 1123005WL027495 ADAVI MANISHABEN P 00045 BARB0RANDHI 1792 1792 Processed 20/07/2023 3602122546 TADAVI MANISHABEN PARSINGBHAI BANK OF BARODA(606985)
370 Limkheda GJ-23-005-054-001/8979804
(Nani Bandibar) 		1123005000NRG24150720230541533 16/07/2023 VANKAR ANJALIBEN VIPULBHAI 1123005WL027874 VANKAR ANJALIBEN VIPULBHAI 00045 BARB0RANDHI 1500 1500 Processed 20/07/2023 3602122821 VANKAR ANJALIBEN NAGEENBHAI BANK OF BARODA(606985)
371 Limkheda GJ-23-005-068-001/8973026
(Pipli) 		1123005000NRG24150720230537152 16/07/2023 KANTIBHAI 1123005WL027683 KANTIBHAI 00045 BARB0RANDHI 1410 1410 Processed 20/07/2023 3602122361 Nayak Kantibhai Maganbhai BANK OF BARODA(606985)
SubTotal 4702 4702
372 Limkheda GJ-23-005-004-001/1957160
(Bar) 		1123005000NRG24150720230540869 16/07/2023 KETANKUMAR 1123005WL027833 KETANKUMAR 00045 BARB0RUVABA 1530 1530 Processed 20/07/2023 3602122328 Chauhan Chetankumar BANK OF BARODA(606985)
373 Limkheda GJ-23-005-004-001/8965754
(Bar) 		1123005000NRG24150720230540874 16/07/2023 KISHORBHAI 1123005WL027833 KISHORBHAI 00045 BARB0RUVABA 1530 1530 Processed 20/07/2023 3602122661 BARIA KISHORBHAI SHANABHAI BANK OF BARODA(606985)
374 Limkheda GJ-23-005-004-001/8981570
(Bar) 		1123005000NRG24150720230540882 16/07/2023 nayanaben 1123005WL027833 nayanaben 00045 BARB0RUVABA 1530 1530 Processed 20/07/2023 3602122285 NAYNABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
375 Limkheda GJ-23-005-004-001/8981570
(Bar) 		1123005000NRG24150720230540883 16/07/2023 sugraben 1123005WL027833 sugraben 00045 BARB0RUVABA 1530 1530 Processed 20/07/2023 3602122436 BARIA SAGUNABEN ASHVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
376 Limkheda GJ-23-005-004-001/8981571
(Bar) 		1123005000NRG24150720230540885 16/07/2023 nandaben 1123005WL027833 nandaben 00045 BARB0RUVABA 1530 1530 Processed 20/07/2023 3602122716 NANDABEN NARVATBHAI PATEL BANK OF BARODA(606985)
377 Limkheda GJ-23-005-004-001/8981583
(Bar) 		1123005000NRG24150720230540889 16/07/2023 ushaben 1123005WL027833 ushaben 00045 BARB0RUVABA 1530 1530 Processed 20/07/2023 3602122312 USHABEN MAHENDRABHAI BARIA BANK OF BARODA(606985)
378 Limkheda GJ-23-005-004-001/8981584
(Bar) 		1123005000NRG24150720230540890 16/07/2023 rohitkumar 1123005WL027833 rohitkumar 00045 BARB0RUVABA 1530 1530 Processed 20/07/2023 3602122286 BARIA ROHITKUMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Limkheda GJ-23-005-004-001/8981598
(Bar) 		1123005000NRG24150720230540891 16/07/2023 JAYSREEBEN 1123005WL027833 JAYSREEBEN 00045 BARB0RUVABA 1530 1530 Processed 20/07/2023 3602122313 BARIYA JAYSHREEBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Limkheda GJ-23-005-004-001/8981599
(Bar) 		1123005000NRG24150720230540892 16/07/2023 KAMPA 1123005WL027833 KAMPA 00045 BARB0RUVABA 1530 1530 Processed 20/07/2023 3602122660 RAVAT KAMPABEN NARVATBHAI BANK OF BARODA(606985)
381 Limkheda GJ-23-005-004-001/8981613
(Bar) 		1123005000NRG24150720230540893 16/07/2023 RANGALIBEN 1123005WL027833 RANGALIBEN 00045 BARB0RUVABA 1530 1530 Processed 20/07/2023 3602122314 RANGALIBEN NARESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
382 Limkheda GJ-23-005-004-001/981614
(Bar) 		1123005000NRG24150720230540897 16/07/2023 kanubhai 1123005WL027833 kanubhai 00045 BARB0RUVABA 1530 1530 Processed 20/07/2023 3602122274 MR KANUBHAI JENTIBHAI BARIA STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-004-001/981620
(Bar) 		1123005000NRG24150720230540900 16/07/2023 surtiben 1123005WL027833 surtiben 00045 BARB0RUVABA 1530 1530 Processed 20/07/2023 3602122273 BADAVIYA SURTIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Limkheda GJ-23-005-004-001/981625
(Bar) 		1123005000NRG24150720230540901 16/07/2023 radhika 1123005WL027833 radhika 00045 BARB0RUVABA 1530 1530 Processed 20/07/2023 3602122437 Baria Radhikaben BANK OF BARODA(606985)
385 Limkheda GJ-23-005-037-001/8972976
(Kunlli) 		1123005000NRG24150720230534894 16/07/2023 Amaliben 1123005WL027595 Amaliben 00045 BARB0RUVABA 1275 1275 Processed 20/07/2023 3602122666 DAMOR URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
386 Limkheda GJ-23-005-037-001/8972977
(Kunlli) 		1123005000NRG24150720230534895 16/07/2023 Caturiben 1123005WL027595 Caturiben 00045 BARB0RUVABA 1275 1275 Processed 20/07/2023 3602122667 DAMOR CHATURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
387 Limkheda GJ-23-005-037-001/8975004
(Kunlli) 		1123005000NRG24150720230534897 16/07/2023 PARIYANKABEN 1123005WL027595 PARIYANKABEN 00045 BARB0RUVABA 1275 1275 Processed 20/07/2023 3602122958 DAMOR PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
388 Limkheda GJ-23-005-037-001/8976007
(Kunlli) 		1123005000NRG24150720230534902 16/07/2023 Damor Arjunbhai 1123005WL027595 Damor Arjunbhai 00045 BARB0RUVABA 1275 1275 Processed 20/07/2023 3602122234 MR ARJUNBHAI RAYLABHAI DAMOR STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-037-001/8976026
(Kunlli) 		1123005000NRG24150720230534903 16/07/2023 Chauhan Dholiben 1123005WL027595 Chauhan Dholiben 00045 BARB0RUVABA 1275 1275 Processed 20/07/2023 3602122223 CHAUHAN DHOLIBEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Limkheda GJ-23-005-037-001/8976031
(Kunlli) 		1123005000NRG24150720230534904 16/07/2023 Chauhan Lilaben L 1123005WL027595 Chauhan Lilaben L 00045 BARB0RUVABA 1275 1275 Processed 20/07/2023 3602122665 CHUHAN LEELABEN LAKSAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
391 Limkheda GJ-23-005-037-001/8976044
(Kunlli) 		1123005000NRG24150720230534906 16/07/2023 Damor Kavitaben 1123005WL027595 Damor Kavitaben 00045 BARB0RUVABA 1275 1275 Processed 20/07/2023 3602122232 MS KAVITABEN HAMIRBHAI DAMOR STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-037-001/8976045
(Kunlli) 		1123005000NRG24150720230534907 16/07/2023 Damor Kokilaben 1123005WL027595 Damor Kokilaben 00045 BARB0RUVABA 1275 1275 Processed 20/07/2023 3602122261 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
393 Limkheda GJ-23-005-037-001/8976046
(Kunlli) 		1123005000NRG24150720230534908 16/07/2023 Damor Sunilbhai 1123005WL027595 Damor Sunilbhai 00045 BARB0RUVABA 1275 1275 Processed 20/07/2023 3602122921 SUNILBHAI PRAVINBHAI DAMOR BANK OF BARODA(606985)
394 Limkheda GJ-23-005-037-001/8976048
(Kunlli) 		1123005000NRG24150720230534910 16/07/2023 Damor Sanjulaben 1123005WL027595 Damor Sanjulaben 00045 BARB0RUVABA 1275 1275 Processed 20/07/2023 3602122920 MS SANJULABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
395 Limkheda GJ-23-005-037-001/8976049
(Kunlli) 		1123005000NRG24150720230534911 16/07/2023 Damor Sonalben 1123005WL027595 Damor Sonalben 00045 BARB0RUVABA 1275 1275 Processed 20/07/2023 3602122663 SONABEN VAJESINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Limkheda GJ-23-005-037-001/8976051
(Kunlli) 		1123005000NRG24150720230534912 16/07/2023 Damor Nandaben 1123005WL027595 Damor Nandaben 00045 BARB0RUVABA 1275 1275 Processed 20/07/2023 3602122919 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
397 Limkheda GJ-23-005-062-002/5365301379
(Palli) 		1123005000NRG24150720230541350 16/07/2023 MANIBEN 1123005WL027860 MANIBEN 00045 BARB0RUVABA 1320 1320 Processed 20/07/2023 3602122868 BARIA MANIBEN ICICI BANK LTD(508534)
398 Limkheda GJ-23-005-062-002/8977432
(Palli) 		1123005000NRG24150720230541355 16/07/2023 RATNIBEN 1123005WL027860 RATNIBEN 00045 BARB0RUVABA 230 230 Processed 20/07/2023 3602122866 BARIYA RATANIBEN RANGEETB ICICI BANK LTD(508534)
399 Limkheda GJ-23-005-062-002/8977459
(Palli) 		1123005000NRG24150720230541356 16/07/2023 LANKESH 1123005WL027860 LANKESH 00045 BARB0RUVABA 230 230 Processed 20/07/2023 3602122872 CHAUHAN LANKESHKUMAR BALVANTBHAI BANK OF BARODA(606985)
400 Limkheda GJ-23-005-062-002/8977459
(Palli) 		1123005000NRG24150720230541357 16/07/2023 LANKESH 1123005WL027860 LANKESH 00045 BARB0RUVABA 1100 1100 Processed 20/07/2023 3602122873 CHAUHAN LANKESHKUMAR BALVANTBHAI BANK OF BARODA(606985)
401 Limkheda GJ-23-005-062-002/8977641
(Palli) 		1123005000NRG24150720230541360 16/07/2023 KHUSHI 1123005WL027860 KHUSHI 00045 BARB0RUVABA 1150 1150 Processed 20/07/2023 3602122963 Meda Khushiben BANK OF BARODA(606985)
402 Limkheda GJ-23-005-062-002/8977641
(Palli) 		1123005000NRG24150720230541359 16/07/2023 NIKUNJ 1123005WL027860 NIKUNJ 00045 BARB0RUVABA 1380 1380 Processed 20/07/2023 3602122964 MEDA NIKUNJ BABUBHAI BANK OF BARODA(606985)
403 Limkheda GJ-23-005-062-002/8977642
(Palli) 		1123005000NRG24150720230541362 16/07/2023 URMILA 1123005WL027860 URMILA 00045 BARB0RUVABA 1150 1150 Processed 20/07/2023 3602122870 URMILABEN KAMLESHBHAI MEDA BANK OF BARODA(606985)
404 Limkheda GJ-23-005-062-002/8977642
(Palli) 		1123005000NRG24150720230541363 16/07/2023 URMILA 1123005WL027860 URMILA 00045 BARB0RUVABA 230 230 Processed 20/07/2023 3602122871 URMILABEN KAMLESHBHAI MEDA BANK OF BARODA(606985)
405 Limkheda GJ-23-005-062-002/8977642
(Palli) 		1123005000NRG24150720230541361 16/07/2023 VIPUL 1123005WL027860 VIPUL 00045 BARB0RUVABA 1150 1150 Processed 20/07/2023 3602122439 MEDA VIPULKUMAR KAMLESHBHAI BANK OF BARODA(606985)
406 Limkheda GJ-23-005-062-002/8977649
(Palli) 		1123005000NRG24150720230541366 16/07/2023 DEVENDRA 1123005WL027860 DEVENDRA 00045 BARB0RUVABA 1380 1380 Processed 20/07/2023 3602122867 MR DEVENDRA BHARATBHAI BARIA STATE BANK OF INDIA(508548)
407 Limkheda GJ-23-005-062-002/8977691
(Palli) 		1123005000NRG24150720230541367 16/07/2023 ARJUN 1123005WL027860 ARJUN 00045 BARB0RUVABA 1380 1380 Processed 20/07/2023 3602122220 BARIA ARJUNBHAI RANGITBHA ICICI BANK LTD(508534)
408 Limkheda GJ-23-005-062-002/8977691
(Palli) 		1123005000NRG24150720230541368 16/07/2023 RADHA 1123005WL027860 RADHA 00045 BARB0RUVABA 1380 1380 Processed 20/07/2023 3602122221 BARIYA RADHABEN ICICI BANK LTD(508534)
409 Limkheda GJ-23-005-062-002/8977711
(Palli) 		1123005000NRG24150720230541369 16/07/2023 ANKIT 1123005WL027860 ANKIT 00045 BARB0RUVABA 230 230 Processed 20/07/2023 3602122961 MEDA AKITBHAI RAMANBHAI BANK OF BARODA(606985)
410 Limkheda GJ-23-005-062-002/8977711
(Palli) 		1123005000NRG24150720230541370 16/07/2023 ANKIT 1123005WL027860 ANKIT 00045 BARB0RUVABA 1150 1150 Processed 20/07/2023 3602122962 MEDA AKITBHAI RAMANBHAI BANK OF BARODA(606985)
411 Limkheda GJ-23-005-062-002/8977770
(Palli) 		1123005000NRG24150720230541374 16/07/2023 KAMANSING 1123005WL027860 KAMANSING 00045 BARB0RUVABA 1150 1150 Processed 20/07/2023 3602122438 BARIYA KAMLHSINGBHAI TERS ICICI BANK LTD(508534)
412 Limkheda GJ-23-005-062-002/8977770
(Palli) 		1123005000NRG24150720230541375 16/07/2023 MANJULA 1123005WL027860 MANJULA 00045 BARB0RUVABA 1380 1380 Processed 20/07/2023 3602122869 Baria Manjulaben BANK OF BARODA(606985)
413 Limkheda GJ-23-005-072-001/8964780
(Rai) 		1123005000NRG24150720230537425 16/07/2023 AMITABEN 1123005WL027696 AMITABEN 00045 BARB0RUVABA 1500 1500 Processed 20/07/2023 3602122968 AMITABEN NAVALSINH RAVAT BANK OF BARODA(606985)
414 Limkheda GJ-23-005-072-001/8975457
(Rai) 		1123005000NRG24150720230537429 16/07/2023 BHERUN DHANUBHAI 1123005WL027696 BHERUN DHANUBHAI 00045 BARB0RUVABA 1500 1500 Processed 20/07/2023 3602122822 DHANABHAI DESINGBHAI BHERUN BANK OF BARODA(606985)
415 Limkheda GJ-23-005-072-001/8975478
(Rai) 		1123005000NRG24150720230537430 16/07/2023 RAJUBHAI 1123005WL027696 RAJUBHAI 00045 BARB0RUVABA 1500 1500 Processed 20/07/2023 3602122824 SUTHAR RAJUBHAI TINABHAI BANK OF BARODA(606985)
416 Limkheda GJ-23-005-072-001/8975480
(Rai) 		1123005000NRG24150720230537431 16/07/2023 LALITABEN 1123005WL027696 LALITABEN 00045 BARB0RUVABA 1500 1500 Processed 20/07/2023 3602122823 Ravat Lalitaben BANK OF BARODA(606985)
417 Limkheda GJ-23-005-072-001/8976036
(Rai) 		1123005000NRG24150720230537432 16/07/2023 DIPSINGBHAI 1123005WL027696 DIPSINGBHAI 00045 BARB0RUVABA 1500 1500 Processed 20/07/2023 3602122825 Ravat Dipasing BANK OF BARODA(606985)
418 Limkheda GJ-23-005-072-001/8976315
(Rai) 		1123005000NRG24150720230537437 16/07/2023 CHAUHAN JASHVANTBHAI.P 1123005WL027696 CHAUHAN JASHVANTBHAI.P 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122722 Chuhan Jashvantbhai BANK OF BARODA(606985)
419 Dhanpur GJ-23-005-072-001/8976448
(Bedat) 		1123005000NRG24150720230537441 16/07/2023 GENDAL HARISHABHAI 1123005WL027696 GENDAL HARISHABHAI 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122699 GADOL HARESHBHAI NARAVATBHAI BANK OF BARODA(606985)
420 Limkheda GJ-23-005-072-001/8977894
(Rai) 		1123005000NRG24150720230537442 16/07/2023 KILASHBEN 1123005WL027696 KILASHBEN 00045 BARB0RUVABA 1500 1500 Processed 20/07/2023 3602122853 Ravat Kailashben BANK OF BARODA(606985)
421 Limkheda GJ-23-005-072-001/8978080
(Rai) 		1123005000NRG24150720230537451 16/07/2023 SUKITABEN 1123005WL027696 SUKITABEN 00045 BARB0RUVABA 1500 1500 Processed 20/07/2023 3602122854 SUKITABEN ALPESHBHAI RAVAT BANK OF BARODA(606985)
422 Limkheda GJ-23-005-072-001/8978099
(Rai) 		1123005000NRG24150720230537452 16/07/2023 SITABEN 1123005WL027696 SITABEN 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122672 Rathva Sitaben BANK OF BARODA(606985)
423 Limkheda GJ-23-005-072-001/9878350
(Rai) 		1123005000NRG24150720230537462 16/07/2023 Vanitaben.R 1123005WL027696 Vanitaben.R 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122670 Rathva Vanitaben BANK OF BARODA(606985)
424 Limkheda GJ-23-005-072-001/9878351
(Rai) 		1123005000NRG24150720230537463 16/07/2023 Jashubhai.S 1123005WL027696 Jashubhai.S 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122698 RATHVA JASHUBHAI SARDHARBHAI BANK OF BARODA(606985)
425 Limkheda GJ-23-005-072-001/9878352
(Rai) 		1123005000NRG24150720230537464 16/07/2023 Devendrabhai 1123005WL027696 Devendrabhai 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122723 Rathva Devendrabhai BANK OF BARODA(606985)
426 Limkheda GJ-23-005-072-001/9878353
(Rai) 		1123005000NRG24150720230537465 16/07/2023 Hansaben.S 1123005WL027696 Hansaben.S 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122671 UDANIYA HANSABEN RAMESHBHAI BANK OF BARODA(606985)
427 Limkheda GJ-23-005-072-001/9878356
(Rai) 		1123005000NRG24150720230537466 16/07/2023 Varshaben.G 1123005WL027696 Varshaben.G 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122817 Rathva Varshaben BANK OF BARODA(606985)
428 Limkheda GJ-23-005-072-001/9878372
(Rai) 		1123005000NRG24150720230537467 16/07/2023 Rathva Nareshbhai 1123005WL027696 Rathva Nareshbhai 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122664 Rathva Nareshbhai BANK OF BARODA(606985)
429 Limkheda GJ-23-005-072-001/9878373
(Rai) 		1123005000NRG24150720230537468 16/07/2023 Udaniya Ushaben 1123005WL027696 Udaniya Ushaben 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122816 UDANIYA USHABEN RANJITSING BANK OF BARODA(606985)
430 Limkheda GJ-23-005-072-001/9878375
(Rai) 		1123005000NRG24150720230537469 16/07/2023 Dhankiya Jigneshbhai 1123005WL027696 Dhankiya Jigneshbhai 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122818 DHANAKIYA JIGNESHBHAI RAJUBHAI BANK OF BARODA(606985)
431 Limkheda GJ-23-005-072-001/9878376
(Rai) 		1123005000NRG24150720230537470 16/07/2023 Dhankiya Naynaben 1123005WL027696 Dhankiya Naynaben 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122819 DHANAKIYA NAYNABEN TINABHAI BANK OF BARODA(606985)
432 Limkheda GJ-23-005-072-001/9878444
(Rai) 		1123005000NRG24150720230537471 16/07/2023 Suthar Hirabhai Parvatbhai 1123005WL027696 Suthar Hirabhai Parvatbhai 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122700 SUTHAR HIRABHAI PARVATBHAI BANK OF BARODA(606985)
433 Limkheda GJ-23-005-072-001/9878453
(Rai) 		1123005000NRG24150720230537472 16/07/2023 Udaniya Prakashbhai 1123005WL027696 Udaniya Prakashbhai 00045 BARB0RUVABA 750 750 Processed 20/07/2023 3602122710 Udnia Prakashbhai BANK OF BARODA(606985)
434 Limkheda GJ-23-005-072-001/9878491
(Rai) 		1123005000NRG24150720230537473 16/07/2023 Mudel Saradaben 1123005WL027696 Mudel Saradaben 00045 BARB0RUVABA 400 400 Processed 20/07/2023 3602122768 Mudel Sardaben BANK OF BARODA(606985)
435 Limkheda GJ-23-005-072-001/9878492
(Rai) 		1123005000NRG24150720230537474 16/07/2023 Mudel Savitaben 1123005WL027696 Mudel Savitaben 00045 BARB0RUVABA 400 400 Processed 20/07/2023 3602122842 PATEL SAVITABEN MANSUKHBHAI BANK OF BARODA(606985)
436 Limkheda GJ-23-005-072-001/9878494
(Rai) 		1123005000NRG24150720230537475 16/07/2023 Mudel Laxmanbhai 1123005WL027696 Mudel Laxmanbhai 00045 BARB0RUVABA 400 400 Processed 20/07/2023 3602122967 MUDHEL LAKSHMANBHAI BANK OF BARODA(606985)
437 Limkheda GJ-23-005-072-001/9878496
(Rai) 		1123005000NRG24150720230537476 16/07/2023 Mudel Sumitraben 1123005WL027696 Mudel Sumitraben 00045 BARB0RUVABA 400 400 Processed 20/07/2023 3602122769 MRS SUMITRABEN ARJUNBHAI MUDEL STATE BANK OF INDIA(508548)
SubTotal 73780 73780
438 Limkheda GJ-23-005-078-002/8975759
(Tarmi) 		1123005000NRG24150720230537522 16/07/2023 MAGNLABHAI 1123005WL027700 MAGNLABHAI 00045 BARB0SANJEL 1500 1500 Processed 20/07/2023 3602122510 Baria Mangalbhai BANK OF BARODA(606985)
439 Limkheda GJ-23-005-078-002/89811017
(Tarmi) 		1123005000NRG24150720230537526 16/07/2023 Sabudiben Manglabhai 1123005WL027700 Sabudiben Manglabhai 00045 BARB0SANJEL 1500 1500 Processed 20/07/2023 3602122511 SABURIBEN MANGALBHAI BARIYA BANK OF BARODA(606985)
440 Limkheda GJ-23-005-078-002/8981109
(Tarmi) 		1123005000NRG24150720230537527 16/07/2023 MANGALABHAI 1123005WL027700 MANGALABHAI 00045 BARB0SANJEL 1500 1500 Processed 20/07/2023 3602122509 MANGALABHAI MATHURBHAI BARIA BANK OF BARODA(606985)
441 Limkheda GJ-23-005-078-002/89813992
(Tarmi) 		1123005000NRG24150720230537529 16/07/2023 Dagya Ajaybhai Harasingbhai 1123005WL027700 Dagya Ajaybhai Harasingbhai 00045 BARB0SANJEL 1500 1500 Processed 20/07/2023 3602122512 Dagya Ajaybhai Harsingbhai BANK OF BARODA(606985)
SubTotal 6000 6000
442 Limkheda GJ-23-005-003-001/88982137
(Ambava) 		1123005000NRG24150720230533304 16/07/2023 Bhuriya Arvindbhai Shanubhai 1123005WL027497 Bhuriya Arvindbhai Shanubhai 00048 BKID0002918 700 700 Processed 20/07/2023 3602122224 ARVINDBHAI SHANUBHAI BHURIYA BANK OF INDIA(508505)
443 Limkheda GJ-23-005-004-001/8965742
(Bar) 		1123005000NRG24150720230540871 16/07/2023 SOMABHAI 1123005WL027833 SOMABHAI 00048 BKID0002918 1530 1530 Rejected 20/07/2023 3602122718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 Limkheda GJ-23-005-004-001/8981554
(Bar) 		1123005000NRG24150720230540881 16/07/2023 patel lataben chatrasih 1123005WL027833 patel lataben chatrasih 00048 BKID0002918 1530 1530 Processed 20/07/2023 3602122370 PATEL LATABEN CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
445 Limkheda GJ-23-005-014-001/8981710
(Dantiya) 		1123005000NRG24150720230540920 16/07/2023 Bariya Gangaben 1123005WL027835 Bariya Gangaben 00048 BKID0002918 1750 1750 Processed 20/07/2023 3602122804 BARIA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
446 Limkheda GJ-23-005-021-002/8978211-B
(Dudhiyadhara) 		1123005000NRG24150720230534319 16/07/2023 sanjaybhai mohan 1123005WL027565 sanjaybhai mohan 00048 BKID0002918 1645 1645 Processed 20/07/2023 3602122861 PATEL SANJAYBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Limkheda GJ-23-005-021-002/89783615-B
(Dudhiyadhara) 		1123005000NRG24150720230534324 16/07/2023 Jayeshbhai ramanbhai 1123005WL027566 Jayeshbhai ramanbhai 00048 BKID0002918 1175 1175 Processed 20/07/2023 3602122905 JAYESHBHAI RAMANBHAI RAVAT BANK OF BARODA(606985)
448 Limkheda GJ-23-005-024-003/89749016
(Gumni (Du)) 		1123005000NRG24150720230541229 16/07/2023 MAVI RUPASHINGBHAI NARASHINGBHAI 1123005WL027849 MAVI RUPASHINGBHAI NARASHINGBHAI 00048 BKID0002918 1750 1750 Processed 20/07/2023 3602122980 RUPSINGBHAI NARSINGBHAI MAVI BANK OF BARODA(606985)
449 Limkheda GJ-23-005-037-001/8976005
(Kunlli) 		1123005000NRG24150720230534901 16/07/2023 Damor Anilkumar 1123005WL027595 Damor Anilkumar 00048 BKID0002918 1275 1275 Processed 20/07/2023 3602122911 ANIL KUMAR KIRANSING DAMOR BANK OF BARODA(606985)
450 Limkheda GJ-23-005-062-002/8977500
(Palli) 		1123005000NRG24150720230537009 16/07/2023 LAXMIBEN 1123005WL027671 LAXMIBEN 00048 BKID0002918 1785 1785 Processed 20/07/2023 3602122856 BARIA LAXMIBEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 13140 13140
451 Limkheda GJ-23-005-004-001/8981950
(Bar) 		1123005000NRG24150720230533459 16/07/2023 MANDOR ASHABEN RAMESHBHAI 1123005WL027509 MANDOR ASHABEN RAMESHBHAI 00057 BARB0BGGBXX 1530 1530 Processed 20/07/2023 3602122508 MS AASHABEN RAMESHBHAI MANDOR STATE BANK OF INDIA(508548)
452 Limkheda GJ-23-005-004-001/8982052
(Bar) 		1123005000NRG24150720230533469 16/07/2023 Bhuriya Champaben Sureshbhai 1123005WL027509 Bhuriya Champaben Sureshbhai 00057 BARB0BGGBXX 1530 1530 Processed 20/07/2023 3602122876 MS CHAMPABEN SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
453 Limkheda GJ-23-005-014-001/8981526
(Dantiya) 		1123005000NRG24150720230533815 16/07/2023 DALUBHAI RAGUBHAI 1123005WL027532 DALUBHAI RAGUBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 20/07/2023 3602122677 Account closed
454 Limkheda GJ-23-005-014-001/8981544
(Dantiya) 		1123005000NRG24150720230533941 16/07/2023 Manjulaben pratapbhai 1123005WL027547 Manjulaben pratapbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122906 CHAUHAN MANJULABEN PARTAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
455 Limkheda GJ-23-005-014-001/8981703
(Dantiya) 		1123005000NRG24150720230533836 16/07/2023 Bariya Saybabhai 1123005WL027532 Bariya Saybabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122759 BARIYA SAYBABHAI BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
456 Limkheda GJ-23-005-020-001/8976797
(Dudhiya) 		1123005000NRG24140720230530754 16/07/2023 PRAJAPATI PAPPUBHAI DEVACHANDBHAI 1123005WL027370 PRAJAPATI PAPPUBHAI DEVACHANDBHAI 00057 BARB0BGGBXX 1785 1785 Processed 20/07/2023 3602122602 PAPPUBHAI DEVCHANDBHAI PRAJAPATI BANK OF BARODA(606985)
457 Limkheda GJ-23-005-020-001/8976983
(Dudhiya) 		1123005000NRG24150720230542588 16/07/2023 veragisadhu durgeshbhai ramprasadbhai 1123005WL027955 veragisadhu durgeshbhai ramprasadbhai 00057 BARB0BGGBXX 1785 1785 Processed 20/07/2023 3602122601 Veragisadhu Durgeshbhai Ramprasadbhai FINO PAYMENTS BANK LTD(608001)
458 Limkheda GJ-23-005-021-002/8973322
(Dudhiyadhara) 		1123005000NRG24150720230534350 16/07/2023 Patel Savitaben 1123005WL027569 Patel Savitaben 00057 BARB0BGGBXX 1610 1610 Processed 20/07/2023 3602122981 SAVITABEN FATESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
459 Limkheda GJ-23-005-021-002/8978302
(Dudhiyadhara) 		1123005000NRG24150720230534229 16/07/2023 JAYESHBHAI P 1123005WL027561 JAYESHBHAI P 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122563 JAYESHBHAI PUNABHAI CHAUHAN BANK OF BARODA(606985)
460 Limkheda GJ-23-005-021-002/8978314
(Dudhiyadhara) 		1123005000NRG24150720230534231 16/07/2023 chandubhai 1123005WL027561 chandubhai 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3602122965 CHANDUBHAI LIMBABHAI PATEL BANK OF BARODA(606985)
461 Limkheda GJ-23-005-021-002/89783791
(Dudhiyadhara) 		1123005000NRG24150720230534336 16/07/2023 CHOHAN MANISHABEN j 1123005WL027568 CHOHAN MANISHABEN j 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122914 MANISHABEN JANAKBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
462 Limkheda GJ-23-005-021-002/8978491
(Dudhiyadhara) 		1123005000NRG24150720230534240 16/07/2023 TARABEN C 1123005WL027561 TARABEN C 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3602122758 MRS MANGIBEN BHURJIBHAI RAVAT STATE BANK OF INDIA(508548)
463 Limkheda GJ-23-005-023-001/8978270
(Goriya) 		1123005000NRG24150720230541152 16/07/2023 BILVAL NARSINGBHAI 1123005WL027846 BILVAL NARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/07/2023 3602122751 NANSINGBHAI MADIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
464 Limkheda GJ-23-005-023-001/8978444
(Goriya) 		1123005000NRG24150720230541154 16/07/2023 BILVAL PUNIBEN PANKAJBHAI 1123005WL027846 BILVAL PUNIBEN PANKAJBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/07/2023 3602122517 PUNIBEN PANKESHBHAI BILVAL BANK OF BARODA(606985)
465 Limkheda GJ-23-005-023-001/8978444
(Goriya) 		1123005000NRG24150720230541155 16/07/2023 BILVAL SARTANBHAI MADIYABHAI 1123005WL027846 BILVAL SARTANBHAI MADIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/07/2023 3602122516 SARTANBMAI ICICI BANK LTD(508534)
466 Limkheda GJ-23-005-023-001/8978541
(Goriya) 		1123005000NRG24150720230541158 16/07/2023 chhagan tersing 1123005WL027846 chhagan tersing 00057 BARB0BGGBXX 1000 1000 Processed 20/07/2023 3602122752 BILVAL CHAGANBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
467 Limkheda GJ-23-005-023-001/8978541
(Goriya) 		1123005000NRG24150720230541159 16/07/2023 MANJULABEN 1123005WL027846 MANJULABEN 00057 BARB0BGGBXX 1000 1000 Processed 20/07/2023 3602122754 BILVAL MANJULABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
468 Limkheda GJ-23-005-023-001/8978542
(Goriya) 		1123005000NRG24150720230541161 16/07/2023 Bilval Kamleshbhai Tersingbhai 1123005WL027846 Bilval Kamleshbhai Tersingbhai 00057 BARB0BGGBXX 1000 1000 Processed 20/07/2023 3602122757 BILVAL KAMLESHBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
469 Limkheda GJ-23-005-023-001/8978542
(Goriya) 		1123005000NRG24150720230541160 16/07/2023 vanitaben k 1123005WL027846 vanitaben k 00057 BARB0BGGBXX 1000 1000 Processed 20/07/2023 3602122753 BILVAL VANITABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
470 Limkheda GJ-23-005-029-001/89705025
(Jetpur (Du)) 		1123005000NRG24160720230546380 16/07/2023 ASHABEN VIJAYBHAI 1123005WL028255 ASHABEN VIJAYBHAI 00057 BARB0BGGBXX 940 940 Processed 20/07/2023 3602122415 PITHAYA ASHABEN VIJAYBHAI BANK OF BARODA(606985)
471 Limkheda GJ-23-005-029-001/897085176-A
(Jetpur (Du)) 		1123005000NRG24150720230542157 16/07/2023 RAVAT SANJAYBHAI MOHANBHAI 1123005WL027921 RAVAT SANJAYBHAI MOHANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3602122913 RAVAT SANJAYBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
472 Limkheda GJ-23-005-029-001/897085190
(Jetpur (Du)) 		1123005000NRG24150720230542160 16/07/2023 BHABHOR LALABHAI SAVJIBHAI 1123005WL027921 BHABHOR LALABHAI SAVJIBHAI 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3602122855 BHABHOR LALABHAI SAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
473 Limkheda GJ-23-005-036-001/8975669
(Kundha) 		1123005000NRG24150720230535104 16/07/2023 PALASH GOPSINGBHAI MAGANBHAI 1123005WL027604 PALASH GOPSINGBHAI MAGANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3602122514 GOPSINGBHAI MAGANBHAI PALAS BANK OF BARODA(606985)
474 Limkheda GJ-23-005-036-001/8975670
(Kundha) 		1123005000NRG24150720230535106 16/07/2023 KANASIYA LILABEN NAGINBHAI 1123005WL027604 KANASIYA LILABEN NAGINBHAI 00057 BARB0BGGBXX 1645 1645 Processed 20/07/2023 3602122515 LILABEN NAGINBHAI KANASIYA BANK OF BARODA(606985)
475 Limkheda GJ-23-005-037-001/8964367
(Kunlli) 		1123005000NRG24150720230534893 16/07/2023 Damor Ranjanben Rajeshbhai 1123005WL027595 Damor Ranjanben Rajeshbhai 00057 BARB0BGGBXX 1275 1275 Processed 20/07/2023 3602122922 DAMOR RAJNIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Limkheda GJ-23-005-037-001/8975267
(Kunlli) 		1123005000NRG24150720230534899 16/07/2023 Chauhan Kanchanben Bhurabhai 1123005WL027595 Chauhan Kanchanben Bhurabhai 00057 BARB0BGGBXX 1275 1275 Processed 20/07/2023 3602122702 CHAUHAN KANCHANBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Limkheda GJ-23-005-037-001/8976047
(Kunlli) 		1123005000NRG24150720230534909 16/07/2023 Sagunaben Babubhai Damor 1123005WL027595 Sagunaben Babubhai Damor 00057 BARB0BGGBXX 1275 1275 Processed 20/07/2023 3602122915 SAGUNABEN BABUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
478 Limkheda GJ-23-005-044-002/1953594
(USRA) 		1123005000NRG24160720230546418 16/07/2023 chuhan dholiben saburbhai 1123005WL028258 chuhan dholiben saburbhai 00057 BARB0BGGBXX 1540 1540 Processed 20/07/2023 3602122652 DHOLIBEN SABURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
479 Limkheda GJ-23-005-044-002/1953594
(USRA) 		1123005000NRG24160720230546419 16/07/2023 chuhan sankarbhai saburbhai 1123005WL028258 chuhan sankarbhai saburbhai 00057 BARB0BGGBXX 1540 1540 Processed 20/07/2023 3602122619 Chauhan Sankarbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
480 Limkheda GJ-23-005-044-002/1953666
(USRA) 		1123005000NRG24160720230546422 16/07/2023 Ramilaben kalpeshbhai 1123005WL028258 Ramilaben kalpeshbhai 00057 BARB0BGGBXX 1540 1540 Processed 20/07/2023 3602122519 RAMILABEN KALPESHBHAI BARIA BANK OF BARODA(606985)
481 Limkheda GJ-23-005-044-002/8965391
(USRA) 		1123005000NRG24160720230546457 16/07/2023 CHAUHAN RATNIBEN 1123005WL028259 CHAUHAN RATNIBEN 00057 BARB0BGGBXX 1540 1540 Processed 20/07/2023 3602122770 RATNIBEN BACHUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
482 Limkheda GJ-23-005-044-002/8965683
(USRA) 		1123005000NRG24160720230546436 16/07/2023 DALPATBHAI TERABHAI 1123005WL028258 DALPATBHAI TERABHAI 00057 BARB0BGGBXX 1540 1540 Processed 20/07/2023 3602122647 DALPAT ICICI BANK LTD(508534)
483 Limkheda GJ-23-005-044-002/8965719
(USRA) 		1123005000NRG24160720230546462 16/07/2023 chuhan mangiben sankarbhai 1123005WL028259 chuhan mangiben sankarbhai 00057 BARB0BGGBXX 1540 1540 Processed 20/07/2023 3602122649 MANGIBEN SHANKARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
484 Limkheda GJ-23-005-044-002/8965719
(USRA) 		1123005000NRG24160720230546463 16/07/2023 chuhan sankarbhai bachubhai 1123005WL028259 chuhan sankarbhai bachubhai 00057 BARB0BGGBXX 1540 1540 Processed 20/07/2023 3602122620 Mr. SHANKARBHAI BACHUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
485 Limkheda GJ-23-005-044-002/8975245
(USRA) 		1123005000NRG24160720230546441 16/07/2023 Nandaben sankarbhai 1123005WL028258 Nandaben sankarbhai 00057 BARB0BGGBXX 1540 1540 Processed 20/07/2023 3602122316 Chauhan Nandaben Sankarbhai FINO PAYMENTS BANK LTD(608001)
486 Limkheda GJ-23-005-044-002/8978422
(USRA) 		1123005000NRG24160720230546473 16/07/2023 Prakhashkumar 1123005WL028259 Prakhashkumar 00057 BARB0BGGBXX 1540 1540 Processed 20/07/2023 3602122320 PRAKASHKUMAR SHANKARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
487 Limkheda GJ-23-005-044-002/8978422
(USRA) 		1123005000NRG24160720230546475 16/07/2023 Rasilaben parkhashbhai 1123005WL028259 Rasilaben parkhashbhai 00057 BARB0BGGBXX 1540 1540 Processed 20/07/2023 3602122321 CHAUHAN RASILABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 Limkheda GJ-23-005-044-002/8978422
(USRA) 		1123005000NRG24160720230546472 16/07/2023 Sanjaybhai 1123005WL028259 Sanjaybhai 00057 BARB0BGGBXX 1540 1540 Processed 20/07/2023 3602122319 SANJAYBHAI RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
489 Limkheda GJ-23-005-056-001/8965182
(Nani Vasvani) 		1123005000NRG24150720230541484 16/07/2023 BHUHA TOFAN VALJI 1123005WL027869 BHUHA TOFAN VALJI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122603 TOPHANBHAI VALJIBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
490 Limkheda GJ-23-005-056-001/8978412
(Nani Vasvani) 		1123005000NRG24150720230541489 16/07/2023 BHUHA KANKUBEN RUMALBHAI 1123005WL027869 BHUHA KANKUBEN RUMALBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122648 KANKUBEN RUMALBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
491 Limkheda GJ-23-005-056-001/8978412
(Nani Vasvani) 		1123005000NRG24150720230541488 16/07/2023 BHUHA RUMALBHAI RASULBHAI 1123005WL027869 BHUHA RUMALBHAI RASULBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122607 RUMALBHAI RASULBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
492 Limkheda GJ-23-005-056-001/8978454
(Nani Vasvani) 		1123005000NRG24150720230541466 16/07/2023 BHOHA RATANIBEN CHATURBHAI 1123005WL027868 BHOHA RATANIBEN CHATURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122609 BHUHA RATANIBEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
493 Limkheda GJ-23-005-056-001/8978455
(Nani Vasvani) 		1123005000NRG24150720230541490 16/07/2023 BHUHA SARLABEN SUBHASHBHAI 1123005WL027869 BHUHA SARLABEN SUBHASHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122651 SARALABEN SUBHASHBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
494 Limkheda GJ-23-005-056-001/8978641
(Nani Vasvani) 		1123005000NRG24150720230541468 16/07/2023 BHAGIBEN JOKHABHAI 1123005WL027868 BHAGIBEN JOKHABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122650 BHAGIBEN SOMJIBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
495 Limkheda GJ-23-005-056-001/8978641
(Nani Vasvani) 		1123005000NRG24150720230541467 16/07/2023 SOMJIBHAI JOKHABHAI 1123005WL027868 SOMJIBHAI JOKHABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122614 SOMJIBHAI JOKHNABHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
496 Limkheda GJ-23-005-056-001/8978700
(Nani Vasvani) 		1123005000NRG24150720230541491 16/07/2023 RAMILABEN TOFANBHAI 1123005WL027869 RAMILABEN TOFANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122615 RAMILABEN TOFANBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
497 Limkheda GJ-23-005-056-001/8978891
(Nani Vasvani) 		1123005000NRG24150720230536469 16/07/2023 PARMAR ARVINDBHAI RAMABHAI 1123005WL027651 PARMAR ARVINDBHAI RAMABHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122610 ARVINDBHAI RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
498 Limkheda GJ-23-005-056-001/8978891
(Nani Vasvani) 		1123005000NRG24150720230536470 16/07/2023 SAKUNTLABEN AARVINDBHAI 1123005WL027651 SAKUNTLABEN AARVINDBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122611 SAKUNTALABEN ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
499 Limkheda GJ-23-005-056-001/8978944
(Nani Vasvani) 		1123005000NRG24150720230541472 16/07/2023 valjibhai jokhnabhai bhuha 1123005WL027868 valjibhai jokhnabhai bhuha 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122616 VALJIBHAI JOKHANABHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
500 Limkheda GJ-23-005-056-001/8978946
(Nani Vasvani) 		1123005000NRG24150720230541473 16/07/2023 BHUHA SARLABEN REMANBHAI 1123005WL027868 BHUHA SARLABEN REMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122715 Bhuha Saralaben BANK OF BARODA(606985)
501 Limkheda GJ-23-005-056-001/8978947
(Nani Vasvani) 		1123005000NRG24150720230541475 16/07/2023 bhuha catur jokhna 1123005WL027868 bhuha catur jokhna 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122608 CHATURBHAI JOKHANABHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
502 Limkheda GJ-23-005-056-001/8978951
(Nani Vasvani) 		1123005000NRG24150720230541493 16/07/2023 bhuha punkiben rupabhai 1123005WL027869 bhuha punkiben rupabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122654 BHUHA PUNIBEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
503 Limkheda GJ-23-005-056-001/8978951
(Nani Vasvani) 		1123005000NRG24150720230541492 16/07/2023 bhuha rupa keshan 1123005WL027869 bhuha rupa keshan 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122653 RUPABHAI KESHANBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
504 Limkheda GJ-23-005-056-002/1945003
(Nani Vasvani) 		1123005000NRG24150720230536471 16/07/2023 maheshbhai mohanbhai parmar 1123005WL027651 maheshbhai mohanbhai parmar 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122604 MAHESHBHAI MOHANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
505 Limkheda GJ-23-005-056-002/8978359
(Nani Vasvani) 		1123005000NRG24150720230536475 16/07/2023 chuhan maniben ganpatbhai 1123005WL027651 chuhan maniben ganpatbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122613 CHAUHAN MAGIBEN BARODA GUJARAT GRAMIN BANK(606995)
506 Limkheda GJ-23-005-060-001/8969527
(Pada) 		1123005000NRG24150720230541422 16/07/2023 JENTIbhai 1123005WL027865 JENTIbhai 00057 BARB0BGGBXX 1410 1410 Processed 20/07/2023 3602122277 JANTIBEN DINESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
507 Limkheda GJ-23-005-060-001/8969527
(Pada) 		1123005000NRG24150720230541421 16/07/2023 PARVATBHAI MOHANBHAI CHUHAN 1123005WL027865 PARVATBHAI MOHANBHAI CHUHAN 00057 BARB0BGGBXX 1410 1410 Processed 20/07/2023 3602122518 PARVATBHAI MOHANBHAI CHAU ICICI BANK LTD(508534)
508 Limkheda GJ-23-005-060-001/8974416
(Pada) 		1123005000NRG24150720230541424 16/07/2023 chauhan Bhaveshbhai Dineshbhai 1123005WL027865 chauhan Bhaveshbhai Dineshbhai 00057 BARB0BGGBXX 1410 1410 Processed 20/07/2023 3602122279 BHAVESHBHAI DINESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
509 Limkheda GJ-23-005-060-001/8974416
(Pada) 		1123005000NRG24150720230541423 16/07/2023 KOKILABEN 1123005WL027865 KOKILABEN 00057 BARB0BGGBXX 1410 1410 Processed 20/07/2023 3602122276 KOKILABEN ICICI BANK LTD(508534)
510 Limkheda GJ-23-005-060-001/8974433
(Pada) 		1123005000NRG24150720230541404 16/07/2023 Masulbhai maljibhai 1123005WL027864 Masulbhai maljibhai 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3602122814 DAMOR MASULBHAI ICICI BANK LTD(508534)
511 Limkheda GJ-23-005-060-001/8977775
(Pada) 		1123005000NRG24150720230541433 16/07/2023 Chhaohan chanpaben parvatbhai 1123005WL027865 Chhaohan chanpaben parvatbhai 00057 BARB0BGGBXX 1410 1410 Processed 20/07/2023 3602122278 CHAMPABEN PARVATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
512 Limkheda GJ-23-005-060-001/89778985
(Pada) 		1123005000NRG24150720230541409 16/07/2023 mavi hansahaben vikasbhai 1123005WL027864 mavi hansahaben vikasbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3602122813 HANSHABEN VIKASHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
513 Limkheda GJ-23-005-062-001/8977886
(Palli) 		1123005000NRG24150720230540766 16/07/2023 MANISHBHAI.B 1123005WL027828 MANISHBHAI.B 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122513 MANISHKUMAR BALVANTBHAI BHABHOR BANK OF BARODA(606985)
514 Limkheda GJ-23-005-062-002/8969602
(Palli) 		1123005000NRG24150720230536884 16/07/2023 RANGALIBEN 1123005WL027668 RANGALIBEN 00057 BARB0BGGBXX 1785 1785 Processed 20/07/2023 3602122719 CHOHANH RANGALIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
515 Limkheda GJ-23-005-062-002/8977420
(Palli) 		1123005000NRG24150720230536889 16/07/2023 KAVITABEN 1123005WL027668 KAVITABEN 00057 BARB0BGGBXX 1785 1785 Processed 20/07/2023 3602122803 MRS KAVITABEN HIMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
516 Limkheda GJ-23-005-062-002/8977461
(Palli) 		1123005000NRG24150720230536895 16/07/2023 KANTABEN 1123005WL027668 KANTABEN 00057 BARB0BGGBXX 1610 1610 Processed 20/07/2023 3602122703 CHAUHAN KANTABEN NANSINH FINCARE SMALL FINANCE BANK LTD(608304)
517 Limkheda GJ-23-005-068-001/8973121
(Pipli) 		1123005000NRG24150720230537235 16/07/2023 Vinodbhai jesingbhai 1123005WL027686 Vinodbhai jesingbhai 00057 BARB0BGGBXX 1175 1175 Processed 20/07/2023 3602122211 VINODBHAI JESINGBHAI CHAUHAN BANK OF BARODA(606985)
518 Limkheda GJ-23-005-070-002/8969847
(Polisimal) 		1123005000NRG24150720230537343 16/07/2023 Tadvi Manishaben Kalubhai 1123005WL027693 Tadvi Manishaben Kalubhai 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122323 MANISHABEN KALUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
519 Limkheda GJ-23-005-070-002/8969849
(Polisimal) 		1123005000NRG24150720230537344 16/07/2023 Tadvi Sarlaben Kaliyabhai 1123005WL027693 Tadvi Sarlaben Kaliyabhai 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122322 TADVI SARLABEN BARODA GUJARAT GRAMIN BANK(606995)
520 Limkheda GJ-23-005-070-002/8977455
(Polisimal) 		1123005000NRG24150720230537345 16/07/2023 Tadvi manjulaben Kaliyabhai 1123005WL027693 Tadvi manjulaben Kaliyabhai 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122668 MANJULABEN KALIABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
521 Limkheda GJ-23-005-070-002/8978241
(Polisimal) 		1123005000NRG24150720230537302 16/07/2023 KAVITABEN RAJUBHAI 1123005WL027688 KAVITABEN RAJUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122317 SANGADA KAVITABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
522 Limkheda GJ-23-005-070-002/8978241
(Polisimal) 		1123005000NRG24150720230537301 16/07/2023 SANGADA RAJUBHAI KHUMSINGBHAI 1123005WL027688 SANGADA RAJUBHAI KHUMSINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122657 RAJUBHAI KHUMSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
523 Limkheda GJ-23-005-070-002/8978243
(Polisimal) 		1123005000NRG24150720230537346 16/07/2023 BABUBHAI MAKNABHAI TADVI 1123005WL027693 BABUBHAI MAKNABHAI TADVI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122381 TAVDI BABUBHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
524 Limkheda GJ-23-005-070-002/8978243
(Polisimal) 		1123005000NRG24150720230537347 16/07/2023 MAKWANA SUMITRABEN BABUBHAI 1123005WL027693 MAKWANA SUMITRABEN BABUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122382 TADVI SUMITARABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
525 Limkheda GJ-23-005-070-002/8978261
(Polisimal) 		1123005000NRG24150720230537349 16/07/2023 BHABHOR GEETABEN RAKESHBHAI 1123005WL027693 BHABHOR GEETABEN RAKESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122377 GITABEN RAKESH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
526 Limkheda GJ-23-005-070-002/8978261
(Polisimal) 		1123005000NRG24150720230537348 16/07/2023 BHABHOR RAKESHBHAI MANUBHAI 1123005WL027693 BHABHOR RAKESHBHAI MANUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122380 BHABHOR RAKESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
527 Limkheda GJ-23-005-070-002/8978262
(Polisimal) 		1123005000NRG24150720230537350 16/07/2023 SANTUBHAI PARSINGBHAI 1123005WL027693 SANTUBHAI PARSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122376 SANTU PARSING MUNIA BARODA GUJARAT GRAMIN BANK(606995)
528 Limkheda GJ-23-005-070-002/8978264
(Polisimal) 		1123005000NRG24150720230537351 16/07/2023 RAKESHBHAI SABURBHAI 1123005WL027693 RAKESHBHAI SABURBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122378 Mr. RAKESHBHAI SABURBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
529 Limkheda GJ-23-005-070-002/8978264
(Polisimal) 		1123005000NRG24150720230537352 16/07/2023 SAVITABEN RAKESHBHAI 1123005WL027693 SAVITABEN RAKESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122385 MAVI SAVITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
530 Limkheda GJ-23-005-070-002/8978269
(Polisimal) 		1123005000NRG24150720230537355 16/07/2023 BUDHIBEN RAJUBHAI 1123005WL027693 BUDHIBEN RAJUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122714 MUNIYA BUDHALIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
531 Limkheda GJ-23-005-070-002/8978269
(Polisimal) 		1123005000NRG24150720230537354 16/07/2023 RAJUBHAI MAGANBHAI 1123005WL027693 RAJUBHAI MAGANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122379 Mr. RAJUBHAI MAGANBHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
532 Limkheda GJ-23-005-070-002/8978275
(Polisimal) 		1123005000NRG24150720230537356 16/07/2023 TADVI MANGIBEN MANSINGBHAI 1123005WL027693 TADVI MANGIBEN MANSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122658 MANGIBEN MANSING TADVI BARODA GUJARAT GRAMIN BANK(606995)
533 Limkheda GJ-23-005-070-002/8978277
(Polisimal) 		1123005000NRG24150720230542724 16/07/2023 BHABHOR RAMILABEN KISHANBHAI 1123005WL027966 BHABHOR RAMILABEN KISHANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122387 BHABHOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
534 Limkheda GJ-23-005-070-002/8978433
(Polisimal) 		1123005000NRG24150720230542725 16/07/2023 BHABHOR HARSINGBHAI DITUBHAI 1123005WL027966 BHABHOR HARSINGBHAI DITUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122318 MR HARSINGBHAI DITUBHAI BHABHOR STATE BANK OF INDIA(508548)
535 Limkheda GJ-23-005-070-002/8978433
(Polisimal) 		1123005000NRG24150720230542726 16/07/2023 BHABHOR RAMILABEN HARSINGBHAI 1123005WL027966 BHABHOR RAMILABEN HARSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122315 BHABHOR RAMILABEN HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
536 Limkheda GJ-23-005-070-002/8978465
(Polisimal) 		1123005000NRG24150720230542727 16/07/2023 MUNIYA MUKESHBHAI NARUBHAI 1123005WL027966 MUNIYA MUKESHBHAI NARUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122384 MUNIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
537 Limkheda GJ-23-005-070-002/8978465
(Polisimal) 		1123005000NRG24150720230542728 16/07/2023 MUNIYA RINABEN MUKESHBHAI 1123005WL027966 MUNIYA RINABEN MUKESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122414 RINABEN MUKESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
538 Limkheda GJ-23-005-070-002/8978472
(Polisimal) 		1123005000NRG24150720230542729 16/07/2023 MUNIYA MAGANBHAI DHANABHAI 1123005WL027966 MUNIYA MAGANBHAI DHANABHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122383 MAGANBHAI DHANABHAI MUNIA. BANK OF BARODA(606985)
539 Limkheda GJ-23-005-070-002/8978472
(Polisimal) 		1123005000NRG24150720230542730 16/07/2023 MUNIYA SANGIBEN MAGANBHAI 1123005WL027966 MUNIYA SANGIBEN MAGANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 20/07/2023 3602122386 MUNIYA SANGIBEN MAGNBHAI BARODA GUJARAT GRAMIN BANK(606995)
540 Limkheda GJ-23-005-071-002/9988118560
(Pratappura) 		1123005000NRG24150720230541277 16/07/2023 GANGABEN 1123005WL027854 GANGABEN 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122216 DAMOR GANGABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
541 Limkheda GJ-23-005-078-002/8980709
(Tarmi) 		1123005000NRG24150720230537523 16/07/2023 Dagiya Ravindrakumar Fulsingbhai 1123005WL027700 Dagiya Ravindrakumar Fulsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602122969 Dagiya Ravindrakumar Fulsingbhai FINO PAYMENTS BANK LTD(608001)
542 Limkheda GJ-23-005-084-001/8967698
(Zerjitgadh) 		1123005000NRG24150720230537653 16/07/2023 damor ilaben papubhai 1123005WL027707 damor ilaben papubhai 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122655 ILABEN PAPPUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
543 Limkheda GJ-23-005-084-001/8967698
(Zerjitgadh) 		1123005000NRG24150720230537652 16/07/2023 damor pappubhaichimanbhai 1123005WL027707 damor pappubhaichimanbhai 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122656 DAMOR PAPUBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
544 Limkheda GJ-23-005-084-001/8967720
(Zerjitgadh) 		1123005000NRG24150720230537655 16/07/2023 ninama rajjiben sureshbhai 1123005WL027707 ninama rajjiben sureshbhai 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122369 RAJIBEN SURESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
545 Limkheda GJ-23-005-084-001/8967720
(Zerjitgadh) 		1123005000NRG24150720230537654 16/07/2023 ninama sureshbhai jetiyabhai 1123005WL027707 ninama sureshbhai jetiyabhai 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122366 SURESHBHAI JATIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
546 Limkheda GJ-23-005-084-001/8967744
(Zerjitgadh) 		1123005000NRG24150720230537669 16/07/2023 katara humliben khumanbhai 1123005WL027709 katara humliben khumanbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122327 HUMALIBEN KHUMANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Limkheda GJ-23-005-084-001/8967744
(Zerjitgadh) 		1123005000NRG24150720230537670 16/07/2023 katara khumanbhai galabhai 1123005WL027709 katara khumanbhai galabhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122912 KHUMANBHAI GALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
548 Limkheda GJ-23-005-084-001/8967744
(Zerjitgadh) 		1123005000NRG24150720230537672 16/07/2023 katara mailashben 1123005WL027709 katara mailashben 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122268 MAILASHBEN SURESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
549 Limkheda GJ-23-005-084-001/8967744
(Zerjitgadh) 		1123005000NRG24150720230537671 16/07/2023 katara sureshbhai khumanbhai 1123005WL027709 katara sureshbhai khumanbhai 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122267 SURESHBHAI KHUMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
550 Limkheda GJ-23-005-084-001/8967756
(Zerjitgadh) 		1123005000NRG24150720230537657 16/07/2023 BHAVSHINGBHA 1123005WL027707 BHAVSHINGBHA 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122368 DAMOR BHAVSINHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
551 Limkheda GJ-23-005-084-001/8967756
(Zerjitgadh) 		1123005000NRG24150720230537656 16/07/2023 METALIBEN 1123005WL027707 METALIBEN 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122367 DAMOR MATLIBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
552 Limkheda GJ-23-005-084-001/8967764
(Zerjitgadh) 		1123005000NRG24150720230537658 16/07/2023 ninama savitaben lalubhai 1123005WL027707 ninama savitaben lalubhai 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122756 SAVITABEN LALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
553 Limkheda GJ-23-005-084-001/8967788
(Zerjitgadh) 		1123005000NRG24150720230537659 16/07/2023 muniya punkiben remanbhai 1123005WL027707 muniya punkiben remanbhai 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122606 MUNIYA PUNKIBEN BARODA GUJARAT GRAMIN BANK(606995)
554 Limkheda GJ-23-005-084-001/8967788
(Zerjitgadh) 		1123005000NRG24150720230537660 16/07/2023 muniya remanbhai valabhai 1123005WL027707 muniya remanbhai valabhai 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122605 REMANBHAI VALABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
555 Limkheda GJ-23-005-084-001/8967822
(Zerjitgadh) 		1123005000NRG24150720230537661 16/07/2023 sangada lilaben kanubhai 1123005WL027707 sangada lilaben kanubhai 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122375 SANGADA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
556 Limkheda GJ-23-005-084-001/8968129
(Zerjitgadh) 		1123005000NRG24150720230537662 16/07/2023 ninama govindbhai maganbhai 1123005WL027707 ninama govindbhai maganbhai 00057 BARB0BGGBXX 1250 1250 Processed 20/07/2023 3602122373 GOVINDSINH MAGANBHAI NINAMA UCO BANK(607066)
557 Limkheda GJ-23-005-084-001/8968173
(Zerjitgadh) 		1123005000NRG24150720230537681 16/07/2023 KATARA PINTUBHAI RAMSUBHAI 1123005WL027709 KATARA PINTUBHAI RAMSUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122763 KATARA PINTUBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Limkheda GJ-23-005-084-001/8968173
(Zerjitgadh) 		1123005000NRG24150720230537682 16/07/2023 USHABEN PINTUBHAI 1123005WL027709 USHABEN PINTUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122762 USHABEN PINTUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
559 Limkheda GJ-23-005-086-001/64320404
(ZAROLA (DU)) 		1123005000NRG24150720230541067 16/07/2023 NINAMA GITABEN MUKESHBHAI 1123005WL027842 NINAMA GITABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 20/07/2023 3602122971 GITABEN MUKESHBHAI NINAMA BANK OF BARODA(606985)
560 Limkheda GJ-23-005-086-001/64320501
(ZAROLA (DU)) 		1123005000NRG24160720230546661 16/07/2023 NINAMA KANUBHAI BACHUBHAI 1123005WL028264 NINAMA KANUBHAI BACHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602122982 KANUBHAI BACHUBHAI NINAMA BANK OF BARODA(606985)
561 Limkheda GJ-23-005-086-001/64320506
(ZAROLA (DU)) 		1123005000NRG24160720230546662 16/07/2023 NINAMA KALPESHBHAI MADIYABHAI 1123005WL028264 NINAMA KALPESHBHAI MADIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602122209 Ninama Kalpeshbhai Madiyabhai BANK OF BARODA(606985)
562 Limkheda GJ-23-005-086-001/64320507
(ZAROLA (DU)) 		1123005000NRG24160720230546664 16/07/2023 NINAMA NAYANABEN SHANKARBHAI 1123005WL028264 NINAMA NAYANABEN SHANKARBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602122374 RAVAT NILABEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Limkheda GJ-23-005-086-001/64320512
(ZAROLA (DU)) 		1123005000NRG24150720230537640 16/07/2023 NINAMA RAMILABEN ASHISHBHAI 1123005WL027706 NINAMA RAMILABEN ASHISHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602122972 Ninama Ramilaben Ashishbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 163130 163130
564 Limkheda GJ-23-005-062-002/5365301655
(Palli) 		1123005000NRG24150720230536811 16/07/2023 BABUBHAI 1123005WL027667 BABUBHAI 00089 CBIN0281647 1275 1275 Processed 20/07/2023 3602122761 MR BABULAL CHUNILAL BHABHOR STATE BANK OF INDIA(508548)
565 Limkheda GJ-23-005-062-002/5365301656
(Palli) 		1123005000NRG24150720230536812 16/07/2023 SUKABHAI 1123005WL027667 SUKABHAI 00089 CBIN0281647 1275 1275 Processed 20/07/2023 3602122760 Mr. SUKABHAI BODHARBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
566 Limkheda GJ-23-005-062-002/5365301656
(Palli) 		1123005000NRG24150720230536814 16/07/2023 SURTABEN 1123005WL027667 SURTABEN 00089 CBIN0281647 1275 1275 Processed 20/07/2023 3602122225 Miss. BHABHOR SURATABEN SUKABHAI CENTRAL BANK OF INDIA(607115)
567 Limkheda GJ-23-005-062-002/5365301657
(Palli) 		1123005000NRG24150720230536817 16/07/2023 VISHALBHAI 1123005WL027667 VISHALBHAI 00089 CBIN0281647 1275 1275 Processed 20/07/2023 3602122226 Mr. BHABHOR VISHALBHAI BABUBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
568 Limkheda GJ-23-005-014-001/8981605
(Dantiya) 		1123005000NRG24150720230533832 16/07/2023 BARIYA RATANABHAI SONIYABHAI 1123005WL027532 BARIYA RATANABHAI SONIYABHAI 00168 ICIC0000466 1750 1750 Processed 20/07/2023 3602122441 Mr. RATNABHAI SONIYBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1750 1750
569 Limkheda GJ-23-005-004-001/981609
(Bar) 		1123005000NRG24150720230533471 16/07/2023 bhuriya ramanbhai rupabhai 1123005WL027509 bhuriya ramanbhai rupabhai 00168 ICIC0000538 1530 1530 Processed 20/07/2023 3602122442 MR BHURIYA RAMNBHAI STATE BANK OF INDIA(508548)
570 Limkheda GJ-23-005-005-001/89748986
(Bara) 		1123005000NRG24150720230533499 16/07/2023 DAMOR HIMATBHAI RAMSINGBHAI 1123005WL027511 DAMOR HIMATBHAI RAMSINGBHAI 00168 ICIC0000538 1750 1750 Processed 20/07/2023 3602122440 HIMMATBHAI RAMSINGBHAI DAMOR. BANK OF BARODA(606985)
571 Limkheda GJ-23-005-005-001/89748986
(Bara) 		1123005000NRG24150720230533498 16/07/2023 DAMOR SURESHBHAI RAMSINGBHAI 1123005WL027511 DAMOR SURESHBHAI RAMSINGBHAI 00168 ICIC0000538 1750 1750 Processed 20/07/2023 3602122443 SURESHBHAI RAMSINGBHAI DAMOR BANK OF BARODA(606985)
572 Limkheda GJ-23-005-023-001/8977807
(Goriya) 		1123005000NRG24150720230541145 16/07/2023 SARDABEN 1123005WL027846 SARDABEN 00168 ICIC0000538 1000 1000 Processed 20/07/2023 3602122474 SHARDABEN MOHAN BILWAL BARODA GUJARAT GRAMIN BANK(606995)
573 Limkheda GJ-23-005-023-001/8978249
(Goriya) 		1123005000NRG24150720230541151 16/07/2023 KHUMANBHAI 1123005WL027846 KHUMANBHAI 00168 ICIC0000538 1000 1000 Processed 20/07/2023 3602122444 KHUMANBHAI ICICI BANK LTD(508534)
574 Limkheda GJ-23-005-044-002/8965683
(USRA) 		1123005000NRG24160720230546437 16/07/2023 LALITABEN 1123005WL028258 LALITABEN 00168 ICIC0000538 1540 1540 Processed 20/07/2023 3602122540 LALITABEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
575 Limkheda GJ-23-005-044-002/8965683
(USRA) 		1123005000NRG24160720230546438 16/07/2023 RAMILABEN DALPATBHAI 1123005WL028258 RAMILABEN DALPATBHAI 00168 ICIC0000538 1540 1540 Processed 20/07/2023 3602122473 RAMILABEN DALPAT BARIYA BARODA GUJARAT GRAMIN BANK(606995)
576 Limkheda GJ-23-005-070-002/8978241
(Polisimal) 		1123005000NRG24150720230537300 16/07/2023 SANGADA KHUMSINGBHAI MANSUKHBHAI 1123005WL027688 SANGADA KHUMSINGBHAI MANSUKHBHAI 00168 ICIC0000538 1250 1250 Processed 20/07/2023 3602122472 KHUMSING MANSUKH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
577 Limkheda GJ-23-005-070-002/8978267
(Polisimal) 		1123005000NRG24150720230537353 16/07/2023 RAKESHBHAI SHANUBHAI 1123005WL027693 RAKESHBHAI SHANUBHAI 00168 ICIC0000538 1200 1200 Processed 20/07/2023 3602122471 Damor Rakeshbhai Sanubhai BANK OF BARODA(606985)
578 Limkheda GJ-23-005-070-002/8978271
(Polisimal) 		1123005000NRG24150720230542721 16/07/2023 RATNABHAI DHANABHAI 1123005WL027966 RATNABHAI DHANABHAI 00168 ICIC0000538 1200 1200 Processed 20/07/2023 3602122543 Mr. RATANBHAI DHANABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
579 Limkheda GJ-23-005-070-002/8978275
(Polisimal) 		1123005000NRG24150720230537357 16/07/2023 TADVI MANSING NATHABHAI 1123005WL027693 TADVI MANSING NATHABHAI 00168 ICIC0000538 1200 1200 Processed 20/07/2023 3602122541 Tadvi Mansingbhai BANK OF BARODA(606985)
580 Limkheda GJ-23-005-072-001/8965911
(Rai) 		1123005000NRG24150720230537427 16/07/2023 SARADARBHAI 1123005WL027696 SARADARBHAI 00168 ICIC0000538 1500 1500 Processed 20/07/2023 3602122542 MR RAVAT SARADARBHAI STATE BANK OF INDIA(508548)
SubTotal 16460 16460
581 Limkheda GJ-23-005-003-001/88981735
(Ambava) 		1123005000NRG24150720230533346 16/07/2023 Rajendrabhai Shankarbhai 1123005WL027503 Rajendrabhai Shankarbhai 00354 PUNB0670300 1200 1200 Processed 20/07/2023 3602122755 TADVI RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
582 Limkheda GJ-23-005-078-002/8980893
(Tarmi) 		1123005000NRG24150720230537525 16/07/2023 LAXMIBEN 1123005WL027700 LAXMIBEN 00415 SBIN0000273 1500 1500 Processed 20/07/2023 3602122764 MRS VAHONIYA LAXMIBEN MOHANBHAI STATE BANK OF INDIA(508548)
583 Limkheda GJ-23-005-078-002/89813805
(Tarmi) 		1123005000NRG24150720230537528 16/07/2023 Bariya Rekhaben Rajubhai 1123005WL027700 Bariya Rekhaben Rajubhai 00415 SBIN0000273 1500 1500 Processed 20/07/2023 3602122979 REKHA RAJU MAGLA BARIYA BANK OF BARODA(606985)
SubTotal 3000 3000
584 Limkheda GJ-23-005-014-001/8981233
(Dantiya) 		1123005000NRG24150720230542466 16/07/2023 Palash kamleshbhai 1123005WL027941 Palash kamleshbhai 00415 SBIN0010992 750 750 Processed 20/07/2023 3602122425 MR KAMLESHBHAI CHATURBHAI PALAS STATE BANK OF INDIA(508548)
585 Limkheda GJ-23-005-014-001/8981617
(Dantiya) 		1123005000NRG24150720230533949 16/07/2023 DAMOR BABUBHAI NANABHAI 1123005WL027547 DAMOR BABUBHAI NANABHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122230 MR BABUBHAI MANIYABHAI DAMOR STATE BANK OF INDIA(508548)
586 Limkheda GJ-23-005-014-001/8981716
(Dantiya) 		1123005000NRG24150720230540924 16/07/2023 Damor Meghanaben 1123005WL027835 Damor Meghanaben 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122809 DAMOR MEGHABEN MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Limkheda GJ-23-005-014-001/9881450
(Dantiya) 		1123005000NRG24150720230533978 16/07/2023 damor kailashben sukrambhai 1123005WL027548 damor kailashben sukrambhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122709 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
588 Limkheda GJ-23-005-014-001/9881503
(Dantiya) 		1123005000NRG24150720230533952 16/07/2023 laxmanbhai 1123005WL027547 laxmanbhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122662 CHAUHAN LAXMANBHAI AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
589 Limkheda GJ-23-005-014-001/9881560
(Dantiya) 		1123005000NRG24150720230540929 16/07/2023 Chauhan Ushaben 1123005WL027835 Chauhan Ushaben 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122416 MS CHAUHAN USHABEN BHULABHAI STATE BANK OF INDIA(508548)
590 Limkheda GJ-23-005-014-001/9881652
(Dantiya) 		1123005000NRG24150720230540933 16/07/2023 Rajubhai Dhuliyabhai 1123005WL027835 Rajubhai Dhuliyabhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122434 MR CHAUHAN RAJUBHAI STATE BANK OF INDIA(508548)
591 Limkheda GJ-23-005-014-001/98881288
(Dantiya) 		1123005000NRG24150720230533995 16/07/2023 Maganbhai 1123005WL027551 Maganbhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122810 MR BARIYA MAGANBHAI KALABHAI STATE BANK OF INDIA(508548)
592 Limkheda GJ-23-005-014-001/98881289
(Dantiya) 		1123005000NRG24150720230533996 16/07/2023 damor sukrambhai sureshbhai 1123005WL027551 damor sukrambhai sureshbhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122909 MR DAMOR SUKRAMBHAI SURESHBHAI STATE BANK OF INDIA(508548)
593 Limkheda GJ-23-005-014-001/98881298
(Dantiya) 		1123005000NRG24150720230534001 16/07/2023 Vanitaben 1123005WL027551 Vanitaben 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122707 DAMOR VANITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Limkheda GJ-23-005-014-001/98881302
(Dantiya) 		1123005000NRG24150720230534003 16/07/2023 Pareshbhai 1123005WL027551 Pareshbhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122708 Damor Pareshkumar BANK OF BARODA(606985)
595 Limkheda GJ-23-005-021-002/78279
(Dudhiyadhara) 		1123005000NRG24150720230534314 16/07/2023 virsingbhai C 1123005WL027565 virsingbhai C 00415 SBIN0010992 1645 1645 Processed 20/07/2023 3602122862 Patel Virsingbhai BANK OF BARODA(606985)
596 Limkheda GJ-23-005-021-002/8978276
(Dudhiyadhara) 		1123005000NRG24150720230534360 16/07/2023 Prabhatbhai Ramesh 1123005WL027569 Prabhatbhai Ramesh 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122335 BARIA PRABHATBHAI RAMESHBHAI BANK OF BARODA(606985)
597 Limkheda GJ-23-005-021-002/89783695
(Dudhiyadhara) 		1123005000NRG24150720230542228 16/07/2023 Manjulaben parsing 1123005WL027925 Manjulaben parsing 00415 SBIN0010992 1645 1645 Processed 20/07/2023 3602122863 Mrs. MANJULABEN PARSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
598 Limkheda GJ-23-005-021-002/89783752
(Dudhiyadhara) 		1123005000NRG24150720230534325 16/07/2023 Ratanbhai 1123005WL027566 Ratanbhai 00415 SBIN0010992 1175 1175 Processed 20/07/2023 3602122966 RAVAT RATANSING NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Limkheda GJ-23-005-021-002/89783790
(Dudhiyadhara) 		1123005000NRG24150720230534367 16/07/2023 Bariya Sardarbhai 1123005WL027569 Bariya Sardarbhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122332 SARDARSINH PARSINGBHAI BARIA BANK OF BARODA(606985)
600 Limkheda GJ-23-005-021-002/89783855
(Dudhiyadhara) 		1123005000NRG24150720230534283 16/07/2023 Patel Bhopatbhai 1123005WL027563 Patel Bhopatbhai 00415 SBIN0010992 1645 1645 Processed 20/07/2023 3602122215 Patel Bhopatbhai Sokalabhai BANK OF BARODA(606985)
601 Limkheda GJ-23-005-022-001/8976293
(Dungara) 		1123005000NRG24150720230534030 16/07/2023 JASWANTBHAI SAMSUBHAI 1123005WL027554 JASWANTBHAI SAMSUBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122774 DAMOR JASVANTBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Limkheda GJ-23-005-022-001/897645719
(Dungara) 		1123005000NRG24150720230534033 16/07/2023 NADABEN HARSINGBHAI 1123005WL027554 NADABEN HARSINGBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122227 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
603 Limkheda GJ-23-005-024-003/89749083
(Gumni (Du)) 		1123005000NRG24150720230541169 16/07/2023 mavi rajeshbhai parubhai 1123005WL027847 mavi rajeshbhai parubhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122435 MR MAVI RAJESHBHAI PARUBHAI STATE BANK OF INDIA(508548)
604 Limkheda GJ-23-005-029-001/897085144
(Jetpur (Du)) 		1123005000NRG24150720230542156 16/07/2023 VISALIBEN BABUBHAI 1123005WL027921 VISALIBEN BABUBHAI 00415 SBIN0010992 1175 1175 Processed 20/07/2023 3602122432 MRS BILAVAL VICHHALIBEN BABUBHAI STATE BANK OF INDIA(508548)
605 Limkheda GJ-23-005-029-001/897085390
(Jetpur (Du)) 		1123005000NRG24160720230546382 16/07/2023 PITHAYA REKHABEN SACHINBHAI 1123005WL028255 PITHAYA REKHABEN SACHINBHAI 00415 SBIN0010992 940 940 Processed 20/07/2023 3602122433 REKHABEN KANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
606 Limkheda GJ-23-005-040-001/8979633
(Lukhawada) 		1123005000NRG24150720230535254 16/07/2023 DHOLIBEN BHARATBHAI 1123005WL027611 DHOLIBEN BHARATBHAI 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3602122749 MRS DHULIBEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
607 Limkheda GJ-23-005-040-001/8979694
(Lukhawada) 		1123005000NRG24150720230535255 16/07/2023 Bhupatbhai 1123005WL027611 Bhupatbhai 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3602122801 BHUPATBHAI GANESHBHAI PATEL BANK OF BARODA(606985)
608 Limkheda GJ-23-005-062-002/5365301446
(Palli) 		1123005000NRG24150720230536786 16/07/2023 CHAUHAN MANOJBHAI ABHESINGBHAI 1123005WL027667 CHAUHAN MANOJBHAI ABHESINGBHAI 00415 SBIN0010992 1785 1785 Processed 20/07/2023 3602122233 CHAUHAN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
609 Limkheda GJ-23-005-068-001/8980947
(Pipli) 		1123005000NRG24150720230537178 16/07/2023 DAMOR KRISNABEN MAHENDRABHAI 1123005WL027683 DAMOR KRISNABEN MAHENDRABHAI 00415 SBIN0010992 1645 1645 Processed 20/07/2023 3602122766 MISS KRISHNABEN MAHENDRABHAI DAMOR STATE BANK OF INDIA(508548)
610 Limkheda GJ-23-005-080-001/89798690
(Vadela) 		1123005000NRG24150720230537586 16/07/2023 Minaxiben subhashbhai 1123005WL027704 Minaxiben subhashbhai 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122326 MRS MINABEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
611 Limkheda GJ-23-005-086-001/64320365
(ZAROLA (DU)) 		1123005000NRG24150720230537623 16/07/2023 BHURIYA RAMESHBHAI DHANSUKHBHAI 1123005WL027706 BHURIYA RAMESHBHAI DHANSUKHBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122419 RAMESHBHAI DHANSUKHBHAI BHURIA BANK OF BARODA(606985)
612 Limkheda GJ-23-005-086-001/64320368
(ZAROLA (DU)) 		1123005000NRG24150720230537624 16/07/2023 BHURIYA SHAILESHBHAI RAMESHBHAI 1123005WL027706 BHURIYA SHAILESHBHAI RAMESHBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122820 BHURIYA SHAILESHBHAI RAMESHBHAI BANK OF BARODA(606985)
613 Limkheda GJ-23-005-086-001/64320548
(ZAROLA (DU)) 		1123005000NRG24150720230541073 16/07/2023 NINAMA SHANTIBEN RATANABHAI 1123005WL027842 NINAMA SHANTIBEN RATANABHAI 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3602122975 SHANTIBEN RATNABHAI NINAMA BANK OF BARODA(606985)
614 Limkheda GJ-23-005-086-001/64320552
(ZAROLA (DU)) 		1123005000NRG24150720230541074 16/07/2023 NINAMA DINESHBHAI SUKLABHAI 1123005WL027842 NINAMA DINESHBHAI SUKLABHAI 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3602122808 NINAMA DINESHBHAI SUKLABHAI BANK OF BARODA(606985)
615 Limkheda GJ-23-005-086-001/64320554
(ZAROLA (DU)) 		1123005000NRG24150720230541855 16/07/2023 NINAMA SHANIBEN DHIRABHAI 1123005WL027897 NINAMA SHANIBEN DHIRABHAI 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3602122806 SHANIBEN DHIRABHAI NINAMA BANK OF BARODA(606985)
616 Limkheda GJ-23-005-086-001/64320556
(ZAROLA (DU)) 		1123005000NRG24150720230541856 16/07/2023 NINAMA ARJUNBHAI DEVALABHAI 1123005WL027897 NINAMA ARJUNBHAI DEVALABHAI 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3602122228 ARJUNBHAI DEVLABHAI NINAMA BANK OF BARODA(606985)
617 Limkheda GJ-23-005-086-001/64320557
(ZAROLA (DU)) 		1123005000NRG24150720230541857 16/07/2023 NINAMA SAKUBEN RAMANBHAI 1123005WL027897 NINAMA SAKUBEN RAMANBHAI 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3602122976 NINAMA SHAKUBEN RAMANBHAI BANK OF BARODA(606985)
618 Limkheda GJ-23-005-086-001/64320559
(ZAROLA (DU)) 		1123005000NRG24150720230541858 16/07/2023 NINAMA KISHORBHAI SUKLABHAI 1123005WL027897 NINAMA KISHORBHAI SUKLABHAI 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3602122807 KISHORBHAI SHUKLABHAI NINAMA BANK OF BARODA(606985)
619 Limkheda GJ-23-005-086-001/64320559
(ZAROLA (DU)) 		1123005000NRG24150720230541859 16/07/2023 NINAMA VESTIBEN KISHORBHAI 1123005WL027897 NINAMA VESTIBEN KISHORBHAI 00415 SBIN0010992 1500 1500 Processed 20/07/2023 3602122974 VISTIBEN KISORBHAI NINAMA BANK OF BARODA(606985)
620 Limkheda GJ-23-005-086-001/64320563
(ZAROLA (DU)) 		1123005000NRG24150720230537642 16/07/2023 LADUDIBEN 1123005WL027706 LADUDIBEN 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122926 DANGI LADUBEN MAGANBHAI BANK OF BARODA(606985)
621 Limkheda GJ-23-005-086-001/64320563
(ZAROLA (DU)) 		1123005000NRG24150720230537641 16/07/2023 MAGANBHAI 1123005WL027706 MAGANBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122928 DANGI MAGANBHAI BHAVABHAI BANK OF BARODA(606985)
622 Limkheda GJ-23-005-086-001/64320564
(ZAROLA (DU)) 		1123005000NRG24150720230537643 16/07/2023 DANGI BABUBAI MADIYABHAI 1123005WL027706 DANGI BABUBAI MADIYABHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122927 Dangi Babubhai Madiyabhai BANK OF BARODA(606985)
623 Limkheda GJ-23-005-086-001/64320565
(ZAROLA (DU)) 		1123005000NRG24150720230537644 16/07/2023 DANGI KOKILABEN CHAGANBHAI 1123005WL027706 DANGI KOKILABEN CHAGANBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122365 MRS DANGI KOKILABEN STATE BANK OF INDIA(508548)
624 Limkheda GJ-23-005-086-001/64320566
(ZAROLA (DU)) 		1123005000NRG24150720230537646 16/07/2023 DANGI MANGIBEN RAJUBHAI 1123005WL027706 DANGI MANGIBEN RAJUBHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122930 MRS DANGI MANGIBEN RAJUBHAI STATE BANK OF INDIA(508548)
625 Limkheda GJ-23-005-086-001/64320566
(ZAROLA (DU)) 		1123005000NRG24150720230537645 16/07/2023 DANGI RAJUBHAI SIMABHAI 1123005WL027706 DANGI RAJUBHAI SIMABHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122929 Dangi Rajubhai Simabhai BANK OF BARODA(606985)
626 Limkheda GJ-23-005-086-001/64320567
(ZAROLA (DU)) 		1123005000NRG24150720230537647 16/07/2023 DANGI SOMABHAI SADIYABHAI 1123005WL027706 DANGI SOMABHAI SADIYABHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122957 DANGI SOMABHAI SADIYABHAI BANK OF BARODA(606985)
627 Limkheda GJ-23-005-086-001/64320569
(ZAROLA (DU)) 		1123005000NRG24150720230537648 16/07/2023 DANGI MADIYABHAI SAMABHAI 1123005WL027706 DANGI MADIYABHAI SAMABHAI 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122925 MADIYABHAI SAMABHAI DANGI BANK OF BARODA(606985)
628 Limkheda GJ-23-005-086-001/64320601
(ZAROLA (DU)) 		1123005000NRG24150720230537650 16/07/2023 Manishaben M 1123005WL027706 Manishaben M 00415 SBIN0010992 1750 1750 Processed 20/07/2023 3602122826 DANGI MANISHABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73155 73155
629 Limkheda GJ-23-005-003-001/88981834
(Ambava) 		1123005000NRG24150720230533347 16/07/2023 YOGINABEN SANKARBHAI 1123005WL027503 YOGINABEN SANKARBHAI 00415 SBIN0060323 1200 1200 Processed 20/07/2023 3602122721 TADVI YOGINABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Limkheda GJ-23-005-003-001/88981837
(Ambava) 		1123005000NRG24150720230533348 16/07/2023 Bhumikaben Shankarbhai 1123005WL027503 Bhumikaben Shankarbhai 00415 SBIN0060323 1200 1200 Processed 20/07/2023 3602122908 TADVI BHUMIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
631 Limkheda GJ-23-005-003-001/88981839
(Ambava) 		1123005000NRG24150720230533349 16/07/2023 Shankarbhai F 1123005WL027503 Shankarbhai F 00415 SBIN0060323 1200 1200 Processed 20/07/2023 3602122910 TADAVI SHANKARBHAI AXIS BANK(607153)
632 Limkheda GJ-23-005-003-001/89815144
(Ambava) 		1123005000NRG24150720230533307 16/07/2023 TADAVI KAILASHBEN 1123005WL027497 TADAVI KAILASHBEN 00415 SBIN0060323 700 700 Processed 20/07/2023 3602122767 MISS KAILASHBEN DHIRUBHAI TADAVI STATE BANK OF INDIA(508548)
633 Limkheda GJ-23-005-004-001/1952754
(Bar) 		1123005000NRG24150720230540867 16/07/2023 RANCHODBHAI 1123005WL027833 RANCHODBHAI 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122331 MR RANCHODBHAI SABURBHAI BARIA STATE BANK OF INDIA(508548)
634 Limkheda GJ-23-005-004-001/1952872
(Bar) 		1123005000NRG24150720230540868 16/07/2023 DHIRUBHAI 1123005WL027833 DHIRUBHAI 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122330 MR DHIRUBHAI LALUBHAI RAVAT STATE BANK OF INDIA(508548)
635 Limkheda GJ-23-005-004-001/8965753
(Bar) 		1123005000NRG24150720230540873 16/07/2023 GANPATSIH 1123005WL027833 GANPATSIH 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122329 MR GANPATSINH PARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
636 Limkheda GJ-23-005-004-001/8965753
(Bar) 		1123005000NRG24150720230540872 16/07/2023 PRAVATBHAI 1123005WL027833 PRAVATBHAI 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122275 MR PARVATBHAI RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
637 Limkheda GJ-23-005-004-001/8965755
(Bar) 		1123005000NRG24150720230540875 16/07/2023 KAMPABEN 1123005WL027833 KAMPABEN 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122659 MR KAMPABEN BARIA STATE BANK OF INDIA(508548)
638 Limkheda GJ-23-005-004-001/8976355
(Bar) 		1123005000NRG24150720230540876 16/07/2023 ARVINDBHAI 1123005WL027833 ARVINDBHAI 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122371 MR ARVINDBHAI DHIRUBHAI RAVAT STATE BANK OF INDIA(508548)
639 Limkheda GJ-23-005-004-001/8981539
(Bar) 		1123005000NRG24150720230540880 16/07/2023 nandaben 1123005WL027833 nandaben 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122284 MISS NANDABEN NARENDRBHAI BARIA STATE BANK OF INDIA(508548)
640 Limkheda GJ-23-005-004-001/8981539
(Bar) 		1123005000NRG24150720230540879 16/07/2023 NARENDRA 1123005WL027833 NARENDRA 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122271 MR BARIA NARENDRABHAI STATE BANK OF INDIA(508548)
641 Limkheda GJ-23-005-004-001/8981582
(Bar) 		1123005000NRG24150720230540886 16/07/2023 ramilaben 1123005WL027833 ramilaben 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122282 MRS RAMILABEN VINODBHAI BARIA STATE BANK OF INDIA(508548)
642 Limkheda GJ-23-005-004-001/8981582
(Bar) 		1123005000NRG24150720230540887 16/07/2023 vinodbhai 1123005WL027833 vinodbhai 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122283 MR VINODBHAI SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
643 Limkheda GJ-23-005-004-001/8982029
(Bar) 		1123005000NRG24150720230533465 16/07/2023 Bhuriya Sumitraben Arvindbhai 1123005WL027509 Bhuriya Sumitraben Arvindbhai 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122704 BHURIYASUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
644 Limkheda GJ-23-005-004-001/981600
(Bar) 		1123005000NRG24150720230533470 16/07/2023 bhuriya valiben suniyabhai 1123005WL027509 bhuriya valiben suniyabhai 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122263 BHURIYA VALIBEN CHUNIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
645 Limkheda GJ-23-005-004-001/981613
(Bar) 		1123005000NRG24150720230540894 16/07/2023 baria chukuben 1123005WL027833 baria chukuben 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122427 MS BARIA CHKUBEN STATE BANK OF INDIA(508548)
646 Limkheda GJ-23-005-004-001/981613
(Bar) 		1123005000NRG24150720230540895 16/07/2023 baria laxmansih parsih 1123005WL027833 baria laxmansih parsih 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122470 MR LAXMANSINGHBHAI PARSINGHBHAI BARIA STATE BANK OF INDIA(508548)
647 Limkheda GJ-23-005-004-001/981613
(Bar) 		1123005000NRG24150720230540896 16/07/2023 baria shaileshbhai parsih 1123005WL027833 baria shaileshbhai parsih 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122420 SHAILESHBHAI PARSINGBHAI BARIA BANK OF BARODA(606985)
648 Limkheda GJ-23-005-004-001/981617
(Bar) 		1123005000NRG24150720230540898 16/07/2023 motilal 1123005WL027833 motilal 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122270 MR MOTILAL MAGANBHAI RAVAT STATE BANK OF INDIA(508548)
649 Limkheda GJ-23-005-004-001/981617
(Bar) 		1123005000NRG24150720230540899 16/07/2023 nandaben 1123005WL027833 nandaben 00415 SBIN0060323 1530 1530 Processed 20/07/2023 3602122269 NANDABEN MOTILAL RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
650 Limkheda GJ-23-005-014-001/8981418
(Dantiya) 		1123005000NRG24150720230533987 16/07/2023 Damor Kavitaben 1123005WL027550 Damor Kavitaben 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122599 DAMOR KAVITABEN THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
651 Limkheda GJ-23-005-014-001/8981713
(Dantiya) 		1123005000NRG24150720230540921 16/07/2023 Damor Sanjaykumar 1123005WL027835 Damor Sanjaykumar 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122805 MR SANJAYKUMAR GOPALBHAI DAMOR STATE BANK OF INDIA(508548)
652 Limkheda GJ-23-005-014-001/9881453
(Dantiya) 		1123005000NRG24150720230542474 16/07/2023 Bharatbhai Bhyla 1123005WL027942 Bharatbhai Bhyla 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122918 CHAUHAN BHARTSING BHAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Limkheda GJ-23-005-014-001/9881453
(Dantiya) 		1123005000NRG24150720230542475 16/07/2023 Bhuriben Bharat 1123005WL027942 Bhuriben Bharat 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122213 CHAUHAN BHURIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Limkheda GJ-23-005-014-001/9881469
(Dantiya) 		1123005000NRG24150720230542477 16/07/2023 chauhan pushpaben vijaybhai 1123005WL027942 chauhan pushpaben vijaybhai 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122229 PUSHPABEN VIJAYBHAI CHAUHAN BANK OF BARODA(606985)
655 Limkheda GJ-23-005-014-001/9881550
(Dantiya) 		1123005000NRG24150720230542478 16/07/2023 Manishaben Fatesing 1123005WL027942 Manishaben Fatesing 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122364 CHAUHAN MANISHABEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Limkheda GJ-23-005-014-001/9881556
(Dantiya) 		1123005000NRG24150720230540927 16/07/2023 Hinaben 1123005WL027835 Hinaben 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122214 CHAUHAN HINABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Limkheda GJ-23-005-014-001/9881556
(Dantiya) 		1123005000NRG24150720230540926 16/07/2023 Nareshbhai Ganpat 1123005WL027835 Nareshbhai Ganpat 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122916 CHAUHAN NARESHBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Limkheda GJ-23-005-014-001/9881561
(Dantiya) 		1123005000NRG24150720230540930 16/07/2023 Chohan Kantaben B 1123005WL027835 Chohan Kantaben B 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122917 CHAUHAN KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
659 Limkheda GJ-23-005-014-001/9881663
(Dantiya) 		1123005000NRG24150720230533993 16/07/2023 MAVI CHANDRIKABEN MUKUNDBHAI 1123005WL027550 MAVI CHANDRIKABEN MUKUNDBHAI 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122281 Ms. CHANDRIKA MAHESHBHAI TADVI CENTRAL BANK OF INDIA(607115)
660 Limkheda GJ-23-005-014-001/9881679
(Dantiya) 		1123005000NRG24150720230533963 16/07/2023 Maheshbhai Bipinbhai Bariya 1123005WL027547 Maheshbhai Bipinbhai Bariya 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122212 MR MAHESHBHAI BIPINBHAI BARIA STATE BANK OF INDIA(508548)
661 Limkheda GJ-23-005-021-002/8973355
(Dudhiyadhara) 		1123005000NRG24150720230534351 16/07/2023 CHAMPABEN 1123005WL027569 CHAMPABEN 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122333 CHAMPABEN NAVALSING BARIYA BANK OF BARODA(606985)
662 Limkheda GJ-23-005-021-002/8978175-B
(Dudhiyadhara) 		1123005000NRG24150720230541088 16/07/2023 ankitaben 1123005WL027843 ankitaben 00415 SBIN0060323 1175 1175 Processed 20/07/2023 3602122706 MRS ANKITABEN ABHESINH PATEL STATE BANK OF INDIA(508548)
663 Limkheda GJ-23-005-021-002/89783761
(Dudhiyadhara) 		1123005000NRG24150720230541106 16/07/2023 VANRAJBHAI 1123005WL027843 VANRAJBHAI 00415 SBIN0060323 1175 1175 Processed 20/07/2023 3602122272 VANRAJBHAI SHANUBHAI BARIA BANK OF BARODA(606985)
664 Limkheda GJ-23-005-021-002/89783787
(Dudhiyadhara) 		1123005000NRG24150720230534363 16/07/2023 Bariya Dholiben P 1123005WL027569 Bariya Dholiben P 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122334 Bariya Dholiben Popatbhai BANK OF BARODA(606985)
665 Limkheda GJ-23-005-021-002/89783834
(Dudhiyadhara) 		1123005000NRG24150720230534239 16/07/2023 PATEL SAILESHBHAI 1123005WL027561 PATEL SAILESHBHAI 00415 SBIN0060323 1645 1645 Processed 20/07/2023 3602122262 MR SAILESHBHAI SAILESH RAVAT STATE BANK OF INDIA(508548)
666 Limkheda GJ-23-005-021-002/8978427
(Dudhiyadhara) 		1123005000NRG24150720230541116 16/07/2023 Mayuriben 1123005WL027843 Mayuriben 00415 SBIN0060323 1175 1175 Processed 20/07/2023 3602122765 MAYURIBEN KANUBHAI PATEL BANK OF BARODA(606985)
667 Limkheda GJ-23-005-036-001/8975628
(Kundha) 		1123005000NRG24150720230535099 16/07/2023 RAVAT DHULIBEN SURSINNGBHAI 1123005WL027604 RAVAT DHULIBEN SURSINNGBHAI 00415 SBIN0060323 1645 1645 Processed 20/07/2023 3602122612 MRS DHULIBEN SURSINGBHAI RAVAT STATE BANK OF INDIA(508548)
668 Limkheda GJ-23-005-036-001/8975628
(Kundha) 		1123005000NRG24150720230535098 16/07/2023 RAVAT SHANIYABHAI KALABHAI 1123005WL027604 RAVAT SHANIYABHAI KALABHAI 00415 SBIN0060323 1645 1645 Processed 20/07/2023 3602122618 MR SHANIYABHAI KALABHAI RAVAT STATE BANK OF INDIA(508548)
669 Limkheda GJ-23-005-036-001/8975628
(Kundha) 		1123005000NRG24150720230535100 16/07/2023 RAVAT VIRABHAI KALABHAI 1123005WL027604 RAVAT VIRABHAI KALABHAI 00415 SBIN0060323 1645 1645 Processed 20/07/2023 3602122617 MR VIRABHAI KALABHAI RAVAT STATE BANK OF INDIA(508548)
670 Limkheda GJ-23-005-036-001/8975662
(Kundha) 		1123005000NRG24150720230535102 16/07/2023 BIJIYABHAI 1123005WL027604 BIJIYABHAI 00415 SBIN0060323 1645 1645 Processed 20/07/2023 3602122750 MR RANIYABHAI BIJIYABHAI DANGI STATE BANK OF INDIA(508548)
671 Limkheda GJ-23-005-036-001/8975667
(Kundha) 		1123005000NRG24150720230535103 16/07/2023 TADVI GALABHAI HIRABHAI 1123005WL027604 TADVI GALABHAI HIRABHAI 00415 SBIN0060323 1645 1645 Processed 20/07/2023 3602122621 Tadvi Gulabhai BANK OF BARODA(606985)
672 Limkheda GJ-23-005-037-001/5574004
(Kunlli) 		1123005000NRG24150720230534892 16/07/2023 MAHESHBHAI 1123005WL027595 MAHESHBHAI 00415 SBIN0060323 1275 1275 Processed 20/07/2023 3602122923 MR MAHESHBHAI RAYLABHAI DAMOR STATE BANK OF INDIA(508548)
673 Limkheda GJ-23-005-037-001/8974901
(Kunlli) 		1123005000NRG24150720230534896 16/07/2023 Naniben 1123005WL027595 Naniben 00415 SBIN0060323 1275 1275 Processed 20/07/2023 3602122924 NANIBEN VIJAYBHAI DAMOR BANK OF BARODA(606985)
674 Limkheda GJ-23-005-037-001/8975795
(Kunlli) 		1123005000NRG24150720230534900 16/07/2023 Jayeshbhai 1123005WL027595 Jayeshbhai 00415 SBIN0060323 1275 1275 Processed 20/07/2023 3602122773 MR JAYESHKUMAR BHURABHAI CHAUHAN STATE BANK OF INDIA(508548)
675 Limkheda GJ-23-005-044-002/8978413
(USRA) 		1123005000NRG24160720230546445 16/07/2023 chauhan minaben kamleshbhai 1123005WL028258 chauhan minaben kamleshbhai 00415 SBIN0060323 1540 1540 Processed 20/07/2023 3602122705 Chauhan Minaben Kmleshbhai FINO PAYMENTS BANK LTD(608001)
676 Limkheda GJ-23-005-062-001/5365301283
(Palli) 		1123005000NRG24150720230540860 16/07/2023 PALAS RESHAMBEN SUKRAMBHAI 1123005WL027832 PALAS RESHAMBEN SUKRAMBHAI 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122423 MRS RESHAMBEN SUKRAMBHAI PALASH STATE BANK OF INDIA(508548)
677 Limkheda GJ-23-005-062-001/5365301284
(Palli) 		1123005000NRG24150720230540731 16/07/2023 PALAS KAILASHBEN SURPAL 1123005WL027828 PALAS KAILASHBEN SURPAL 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122429 MRS PALASH KAILASBEN STATE BANK OF INDIA(508548)
678 Limkheda GJ-23-005-062-001/5365301284
(Palli) 		1123005000NRG24150720230540730 16/07/2023 PALAS NATUBHAI SARTAN 1123005WL027828 PALAS NATUBHAI SARTAN 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122426 MR NATUBHAI SARTANBHAI PALAS STATE BANK OF INDIA(508548)
679 Limkheda GJ-23-005-062-001/5365301285
(Palli) 		1123005000NRG24150720230540732 16/07/2023 PALAS TINABEN VIKRAMBHAI 1123005WL027828 PALAS TINABEN VIKRAMBHAI 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122430 MRS PALAS TINABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
680 Limkheda GJ-23-005-062-001/5365301285
(Palli) 		1123005000NRG24150720230540733 16/07/2023 PALAS VIKRAM S 1123005WL027828 PALAS VIKRAM S 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122421 MR VIKRAMBHAI SARTANBHAI PALAS STATE BANK OF INDIA(508548)
681 Limkheda GJ-23-005-062-001/5365301292
(Palli) 		1123005000NRG24150720230540734 16/07/2023 SANGADA SHANTIBEN BHURABHAI 1123005WL027828 SANGADA SHANTIBEN BHURABHAI 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122977 SANGADA SHANTIBEN BHURABH ICICI BANK LTD(508534)
682 Limkheda GJ-23-005-062-001/5365301299
(Palli) 		1123005000NRG24150720230540831 16/07/2023 VAHONIYA DINESHBHAI RAMABHAI 1123005WL027831 VAHONIYA DINESHBHAI RAMABHAI 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122812 MR DINESHBHAI RAMABHAI VAHONIYA STATE BANK OF INDIA(508548)
683 Limkheda GJ-23-005-062-001/5365301300
(Palli) 		1123005000NRG24150720230540832 16/07/2023 PARMAR RAMESHBHAI MANSUKHBHAI 1123005WL027831 PARMAR RAMESHBHAI MANSUKHBHAI 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122336 MR RAMESHBHAI MANSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
684 Limkheda GJ-23-005-062-001/5365301302-A
(Palli) 		1123005000NRG24150720230540833 16/07/2023 VAHONIYA MAHESHBHAI MANSING 1123005WL027831 VAHONIYA MAHESHBHAI MANSING 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122337 MR MAHESHBHAI MANSINGBHAI VAHONIYA STATE BANK OF INDIA(508548)
685 Limkheda GJ-23-005-062-001/5365301302-A
(Palli) 		1123005000NRG24150720230540834 16/07/2023 VAHONIYA SUMITRABEN MAHESHBHAI 1123005WL027831 VAHONIYA SUMITRABEN MAHESHBHAI 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122363 VAHONIYA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
686 Limkheda GJ-23-005-062-001/5365301313
(Palli) 		1123005000NRG24150720230540844 16/07/2023 sharmila sardar 1123005WL027831 sharmila sardar 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122802 MRS SHARMILABEN SARDARBHAI PARMAR STATE BANK OF INDIA(508548)
687 Limkheda GJ-23-005-062-001/5365301402
(Palli) 		1123005000NRG24150720230540845 16/07/2023 PARMAR SARDARBHAI SABURBHAI 1123005WL027831 PARMAR SARDARBHAI SABURBHAI 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122210 MR SARDARBHAI SABURBHAI PARMAR STATE BANK OF INDIA(508548)
688 Limkheda GJ-23-005-062-001/5365301416
(Palli) 		1123005000NRG24150720230540862 16/07/2023 KAVITABEN 1123005WL027832 KAVITABEN 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122428 DAMOR KAVITABEN ICICI BANK LTD(508534)
689 Limkheda GJ-23-005-062-001/5365301416
(Palli) 		1123005000NRG24150720230540861 16/07/2023 LAXMAN 1123005WL027832 LAXMAN 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122424 DAMOR LAXMANBHAI ICICI BANK LTD(508534)
690 Limkheda GJ-23-005-062-001/8977365
(Palli) 		1123005000NRG24150720230540865 16/07/2023 PALAS BHARATBHAI CHIMAN 1123005WL027832 PALAS BHARATBHAI CHIMAN 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122418 PALASH BHARATBHAI ICICI BANK LTD(508534)
691 Limkheda GJ-23-005-062-001/8977612
(Palli) 		1123005000NRG24150720230540759 16/07/2023 RESHAMBEN MOTISING 1123005WL027828 RESHAMBEN MOTISING 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122970 BHABHOR RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
692 Limkheda GJ-23-005-062-001/8977834
(Palli) 		1123005000NRG24150720230540760 16/07/2023 BHABHOR SUMALIBEN 1123005WL027828 BHABHOR SUMALIBEN 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122973 MRS RAMILABEN CHHAGANBHAI DAMOR STATE BANK OF INDIA(508548)
693 Limkheda GJ-23-005-062-001/8977871
(Palli) 		1123005000NRG24150720230540866 16/07/2023 DAMOR JASHUBHAI GOPSING 1123005WL027832 DAMOR JASHUBHAI GOPSING 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122372 DAMOR JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Limkheda GJ-23-005-062-002/5365301250
(Palli) 		1123005000NRG24150720230536775 16/07/2023 NARENDRA 1123005WL027667 NARENDRA 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122422 Mr. NARENDRAKUMAR DALPATSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
695 Limkheda GJ-23-005-062-002/5365301368
(Palli) 		1123005000NRG24150720230541345 16/07/2023 SANTOSHKUMAR PRABHATSINH 1123005WL027860 SANTOSHKUMAR PRABHATSINH 00415 SBIN0060323 220 220 Processed 20/07/2023 3602122864 MR SANTOSHKUMAR PRABHATSINH CHAUHAN STATE BANK OF INDIA(508548)
696 Limkheda GJ-23-005-062-002/5365301374
(Palli) 		1123005000NRG24150720230541347 16/07/2023 Ratniben Ranjitbhai 1123005WL027860 Ratniben Ranjitbhai 00415 SBIN0060323 220 220 Processed 20/07/2023 3602122960 MRS RATANIBEN RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
697 Limkheda GJ-23-005-062-002/5365301380
(Palli) 		1123005000NRG24150720230541352 16/07/2023 RATNSING 1123005WL027860 RATNSING 00415 SBIN0060323 220 220 Processed 20/07/2023 3602122222 MR RATANSINH NATHABHAI MEDA STATE BANK OF INDIA(508548)
698 Limkheda GJ-23-005-062-002/5365301380
(Palli) 		1123005000NRG24150720230541351 16/07/2023 SORAMBHAI 1123005WL027860 SORAMBHAI 00415 SBIN0060323 220 220 Rejected 20/07/2023 3602122217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 Limkheda GJ-23-005-062-002/5365301446
(Palli) 		1123005000NRG24150720230536783 16/07/2023 CHAUHAN ABHESINGBHAI VIRSINGBHAI 1123005WL027667 CHAUHAN ABHESINGBHAI VIRSINGBHAI 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122266 ABHESING VIRSINGBHAI CHOUHAN BANK OF BARODA(606985)
700 Limkheda GJ-23-005-062-002/5365301446
(Palli) 		1123005000NRG24150720230536785 16/07/2023 CHAUHAN SHANTABEN ABHESINGBHAI 1123005WL027667 CHAUHAN SHANTABEN ABHESINGBHAI 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122265 MRS SHANTABEN ABHESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
701 Limkheda GJ-23-005-062-002/5365301578
(Palli) 		1123005000NRG24150720230536995 16/07/2023 CHETANBHAI 1123005WL027671 CHETANBHAI 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122325 MR BARIA CHETANBHAI BALVANTBHAI STATE BANK OF INDIA(508548)
702 Limkheda GJ-23-005-062-002/8973505-C
(Palli) 		1123005000NRG24150720230536885 16/07/2023 SOKLIBEN 1123005WL027668 SOKLIBEN 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122859 MRS CHOKHALIBEN ABHESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
703 Limkheda GJ-23-005-062-002/8973506-B
(Palli) 		1123005000NRG24150720230536887 16/07/2023 chandaben 1123005WL027668 chandaben 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122280 CHANDABEN HIMMATSING CHAUHAN BANK OF BARODA(606985)
704 Limkheda GJ-23-005-062-002/8973506-B
(Palli) 		1123005000NRG24150720230536886 16/07/2023 chohan minaben himatbhai 1123005WL027668 chohan minaben himatbhai 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122875 MRS MEENABEN HIMANTSING CHAUHAN STATE BANK OF INDIA(508548)
705 Limkheda GJ-23-005-062-002/8977389
(Palli) 		1123005000NRG24150720230537000 16/07/2023 CHANDRSING 1123005WL027671 CHANDRSING 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122324 MR CHANDRASINGBHAI JESINGBHAI BARIA STATE BANK OF INDIA(508548)
706 Limkheda GJ-23-005-062-002/8977396
(Palli) 		1123005000NRG24150720230537001 16/07/2023 GANPAT 1123005WL027671 GANPAT 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122231 BARIA GANPATKUMARI CHNDRS ICICI BANK LTD(508534)
707 Limkheda GJ-23-005-062-002/8977411
(Palli) 		1123005000NRG24150720230536888 16/07/2023 URMILABEN 1123005WL027668 URMILABEN 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122878 PATEL URMILABEN ASHVINBHAI BANK OF BARODA(606985)
708 Limkheda GJ-23-005-062-002/8977413
(Palli) 		1123005000NRG24150720230537006 16/07/2023 BHURABHAI 1123005WL027671 BHURABHAI 00415 SBIN0060323 1275 1275 Processed 20/07/2023 3602122811 MR BHURABHAI BHEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
709 Limkheda GJ-23-005-062-002/8977421
(Palli) 		1123005000NRG24150720230536890 16/07/2023 SARDABEN 1123005WL027668 SARDABEN 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122858 MRS SHARDABEN SHORABBHAI CHAUHAN STATE BANK OF INDIA(508548)
710 Limkheda GJ-23-005-062-002/8977424
(Palli) 		1123005000NRG24150720230536891 16/07/2023 VINODBHAI 1123005WL027668 VINODBHAI 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122264 MR BABUBHAI SHAMBHUBHAI NAT STATE BANK OF INDIA(508548)
711 Limkheda GJ-23-005-062-002/8977437
(Palli) 		1123005000NRG24150720230536893 16/07/2023 KAMALABEN 1123005WL027668 KAMALABEN 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122720 MRS KAMALABEN MAHESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
712 Limkheda GJ-23-005-062-002/8977440
(Palli) 		1123005000NRG24150720230536894 16/07/2023 ASVINKUMAR 1123005WL027668 ASVINKUMAR 00415 SBIN0060323 1610 1610 Processed 20/07/2023 3602122877 MR ASHVINKUMAR DHIRABHAI PATEL STATE BANK OF INDIA(508548)
713 Limkheda GJ-23-005-062-002/8977464
(Palli) 		1123005000NRG24150720230536896 16/07/2023 LALITABEN 1123005WL027668 LALITABEN 00415 SBIN0060323 1610 1610 Processed 20/07/2023 3602122857 MRS LALITABEN RINKUBHAI CHAUHAN STATE BANK OF INDIA(508548)
714 Limkheda GJ-23-005-062-002/8977558
(Palli) 		1123005000NRG24150720230536825 16/07/2023 SUNILKUMAR 1123005WL027667 SUNILKUMAR 00415 SBIN0060323 1785 1785 Processed 20/07/2023 3602122417 MR SUNILKUMAR MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
715 Limkheda GJ-23-005-062-002/8977721
(Palli) 		1123005000NRG24150720230541371 16/07/2023 JASVANT 1123005WL027860 JASVANT 00415 SBIN0060323 230 230 Processed 20/07/2023 3602122218 MR JASHVANTBHAI NANABHAI BARIA STATE BANK OF INDIA(508548)
716 Limkheda GJ-23-005-062-002/8977762
(Palli) 		1123005000NRG24150720230541372 16/07/2023 MIRABEN 1123005WL027860 MIRABEN 00415 SBIN0060323 1380 1380 Processed 20/07/2023 3602122865 BARIYA MIRABEN BIMSINGBHA ICICI BANK LTD(508534)
717 Limkheda GJ-23-005-062-002/8977765
(Palli) 		1123005000NRG24150720230541373 16/07/2023 BARIA CHIMANBHAI NATHABHAI 1123005WL027860 BARIA CHIMANBHAI NATHABHAI 00415 SBIN0060323 1380 1380 Processed 20/07/2023 3602122874 NATHABHAI GAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
718 Limkheda GJ-23-005-071-002/9988118558
(Pratappura) 		1123005000NRG24150720230541276 16/07/2023 GITABEN 1123005WL027854 GITABEN 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122219 GITABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
719 Limkheda GJ-23-005-071-002/9988118558
(Pratappura) 		1123005000NRG24150720230541275 16/07/2023 MUKESHBHAI 1123005WL027854 MUKESHBHAI 00415 SBIN0060323 1750 1750 Processed 20/07/2023 3602122598 Mr. MUKESHKUMAR SURESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
720 Limkheda GJ-23-005-072-001/8976046
(Rai) 		1123005000NRG24150720230537433 16/07/2023 Mudel Gopalbhai Saburbhai 1123005WL027696 Mudel Gopalbhai Saburbhai 00415 SBIN0060323 400 400 Processed 20/07/2023 3602122772 MR GOPALBHAI SABURBHAI MUDEL STATE BANK OF INDIA(508548)
721 Limkheda GJ-23-005-072-001/8976051
(Rai) 		1123005000NRG24150720230537434 16/07/2023 Mudel Ambaben Abalabhai 1123005WL027696 Mudel Ambaben Abalabhai 00415 SBIN0060323 400 400 Processed 20/07/2023 3602122771 MRS AMBABEN ABALABHAI MUDEL STATE BANK OF INDIA(508548)
722 Limkheda GJ-23-005-072-001/8976053
(Rai) 		1123005000NRG24150720230537435 16/07/2023 LILABEN RANJITBHAI 1123005WL027696 LILABEN RANJITBHAI 00415 SBIN0060323 400 400 Processed 20/07/2023 3602122860 MS MUDEL LILABEN STATE BANK OF INDIA(508548)
723 Limkheda GJ-23-005-072-001/8976318
(Rai) 		1123005000NRG24150720230537438 16/07/2023 RATHAVA RANGLIBEN VICHIYABHAI 1123005WL027696 RATHAVA RANGLIBEN VICHIYABHAI 00415 SBIN0060323 750 750 Processed 20/07/2023 3602122701 MRS RANGALIBEN VICHHIYABHAI RATHAVA STATE BANK OF INDIA(508548)
724 Limkheda GJ-23-005-072-001/8978187
(Rai) 		1123005000NRG24150720230537456 16/07/2023 RAVATJASILABEN S 1123005WL027696 RAVATJASILABEN S 00415 SBIN0060323 1500 1500 Processed 20/07/2023 3602122959 MRS JASHILABEN SHAILESHBHAI RAVAT STATE BANK OF INDIA(508548)
725 Limkheda GJ-23-005-072-001/8978214
(Rai) 		1123005000NRG24150720230537458 16/07/2023 RAMESHBHAI NANGIBHAI 1123005WL027696 RAMESHBHAI NANGIBHAI 00415 SBIN0060323 750 750 Processed 20/07/2023 3602122669 MR RAMESHBHAI NANJIBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 144375 144375
726 Limkheda GJ-23-005-003-001/1949549
(Ambava) 		1123005000NRG24150720230533351 16/07/2023 NURIBEN 1123005WL027504 NURIBEN 00462 UCBA0003168 1400 1400 Processed 20/07/2023 3602122879 Tadvi Niruben Babubhai FINO PAYMENTS BANK LTD(608001)
727 Limkheda GJ-23-005-003-001/88982016
(Ambava) 		1123005000NRG24150720230533343 16/07/2023 Parmar Mukeshbhai Bachubhai 1123005WL027502 Parmar Mukeshbhai Bachubhai 00462 UCBA0003168 1400 1400 Processed 20/07/2023 3602122907 PARMAR MUKESHBHAI BACHUBHAI AXIS BANK(607153)
SubTotal 2800 2800
728 Limkheda GJ-23-005-021-002/8978300
(Dudhiyadhara) 		1123005000NRG24150720230534329 16/07/2023 Dalapatbhai Bharat 1123005WL027568 Dalapatbhai Bharat 00468 UBIN0915980 1750 1750 Processed 20/07/2023 3602122520 Mr. DALPATKUMAR BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1750 1750
729 Limkheda GJ-23-005-037-001/8976041
(Kunlli) 		1123005000NRG24150720230534905 16/07/2023 Damor Kankuben 1123005WL027595 Damor Kankuben 00688 FINO0001001 1275 1275 Processed 20/07/2023 3602122568 DAMOR KANKUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
730 Limkheda GJ-23-005-040-001/1971887
(Lukhawada) 		1123005000NRG24150720230535416 16/07/2023 PATEL JAYDEEPSING KANUBHAI 1123005WL027616 PATEL JAYDEEPSING KANUBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3602122553 Patel Jaydeepsing FINO PAYMENTS BANK LTD(608001)
731 Limkheda GJ-23-005-040-001/897976484
(Lukhawada) 		1123005000NRG24150720230535450 16/07/2023 PATEL RAMILABEN GIRAVATBHAI 1123005WL027616 PATEL RAMILABEN GIRAVATBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3602122555 Patel Ramilaben Giravatbhai FINO PAYMENTS BANK LTD(608001)
732 Limkheda GJ-23-005-040-001/897976486
(Lukhawada) 		1123005000NRG24150720230535451 16/07/2023 PATEL SUNILBHAI GIRVATBHAI 1123005WL027616 PATEL SUNILBHAI GIRVATBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3602122556 Patel Sunilbhai Girvatbhai FINO PAYMENTS BANK LTD(608001)
733 Limkheda GJ-23-005-040-001/897976488
(Lukhawada) 		1123005000NRG24150720230535452 16/07/2023 PATEL KANTIBHAI MULABHAI 1123005WL027616 PATEL KANTIBHAI MULABHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3602122552 Patel Kantibhai Mulabhai FINO PAYMENTS BANK LTD(608001)
734 Limkheda GJ-23-005-040-001/897976489
(Lukhawada) 		1123005000NRG24150720230535454 16/07/2023 PATEL GITABEN SURPALBHAI 1123005WL027616 PATEL GITABEN SURPALBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3602122551 Patel Gitaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
735 Limkheda GJ-23-005-040-001/897976489
(Lukhawada) 		1123005000NRG24150720230535453 16/07/2023 PATEL VARSHABEN SURPALBHAI 1123005WL027616 PATEL VARSHABEN SURPALBHAI 00688 FINO0001001 1750 1750 Processed 20/07/2023 3602122554 Patel Varshaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
736 Limkheda GJ-23-005-054-001/8979794
(Nani Bandibar) 		1123005000NRG24150720230541529 16/07/2023 PATEL SARDABEN SARDARBHAI 1123005WL027874 PATEL SARDABEN SARDARBHAI 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602122561 PATEL SHARDHABEN SARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
737 Limkheda GJ-23-005-054-001/8979794
(Nani Bandibar) 		1123005000NRG24150720230541528 16/07/2023 PATEL SARDARBHAI RAYJIBHAI 1123005WL027874 PATEL SARDARBHAI RAYJIBHAI 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602122560 PATEL SARDARBHAI RAIJIBHAI BANK OF BARODA(606985)
738 Limkheda GJ-23-005-054-001/8979798
(Nani Bandibar) 		1123005000NRG24150720230541531 16/07/2023 VANKAR BHAVINBHAI SURESHBHAI 1123005WL027874 VANKAR BHAVINBHAI SURESHBHAI 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602122559 VANKAR BHAVIN SURESHBHAI BANK OF BARODA(606985)
739 Limkheda GJ-23-005-054-001/8979818
(Nani Bandibar) 		1123005000NRG24150720230541534 16/07/2023 PATEL ASHVINKUMAR DALABHAI 1123005WL027874 PATEL ASHVINKUMAR DALABHAI 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602122557 ASHVINKUMAR DALABHAI PATEL BANK OF BARODA(606985)
740 Limkheda GJ-23-005-054-001/8979818
(Nani Bandibar) 		1123005000NRG24150720230541535 16/07/2023 PATEL PRAKASHBHAI DALABHAI 1123005WL027874 PATEL PRAKASHBHAI DALABHAI 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602122558 PATEL PRAKASHBHAI DALABHAI BANK OF BARODA(606985)
741 Limkheda GJ-23-005-054-001/8979843
(Nani Bandibar) 		1123005000NRG24150720230541536 16/07/2023 Vankar Pradipbhai Kanubhai 1123005WL027874 Vankar Pradipbhai Kanubhai 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602122562 PRADIP KANU VANKAR&KANU LALA VANKAR BANK OF BARODA(606985)
SubTotal 20775 20775
742 Limkheda GJ-23-005-003-001/89815158
(Ambava) 		1123005000NRG24150720230533354 16/07/2023 MINAMA PARVATIBEN NARVATBHAI 1123005WL027504 MINAMA PARVATIBEN NARVATBHAI 00688 FINO0001165 1400 1400 Processed 20/07/2023 3602122550 Minama Parvatiben Narvatbhai FINO PAYMENTS BANK LTD(608001)
743 Limkheda GJ-23-005-003-001/89815171
(Ambava) 		1123005000NRG24150720230533350 16/07/2023 CHAUHAN SHANIBEN 1123005WL027503 CHAUHAN SHANIBEN 00688 FINO0001165 1200 1200 Processed 20/07/2023 3602122547 MRS SHANIBEN CHUNIYABHAI TADVI STATE BANK OF INDIA(508548)
744 Limkheda GJ-23-005-004-001/8981951
(Bar) 		1123005000NRG24150720230533461 16/07/2023 MANDOR SANU SABUR 1123005WL027509 MANDOR SANU SABUR 00688 FINO0001165 1530 1530 Processed 20/07/2023 3602122565 Mandod Shnubhai FINO PAYMENTS BANK LTD(608001)
745 Limkheda GJ-23-005-020-001/8976406-B
(Dudhiya) 		1123005000NRG24140720230530747 16/07/2023 prajapati jaydip 1123005WL027370 prajapati jaydip 00688 FINO0001165 1785 1785 Processed 20/07/2023 3602122597 Prajapati Jaydip FINO PAYMENTS BANK LTD(608001)
746 Limkheda GJ-23-005-020-001/8976799
(Dudhiya) 		1123005000NRG24140720230530755 16/07/2023 GOSHVAMI HEMLATABEN MAHESHGIRI 1123005WL027370 GOSHVAMI HEMLATABEN MAHESHGIRI 00688 FINO0001165 1785 1785 Processed 20/07/2023 3602122567 Goshvami Hemlataben Maheshgiri FINO PAYMENTS BANK LTD(608001)
747 Limkheda GJ-23-005-020-001/8976981
(Dudhiya) 		1123005000NRG24150720230542587 16/07/2023 prajapati vaishaliben 1123005WL027955 prajapati vaishaliben 00688 FINO0001165 1785 1785 Processed 20/07/2023 3602122570 Prajapati Vaishaliben FINO PAYMENTS BANK LTD(608001)
748 Limkheda GJ-23-005-020-001/8981544
(Dudhiya) 		1123005000NRG24150720230542591 16/07/2023 KURESHI MAHEJANBIBI MUJAFARBHAI 1123005WL027955 KURESHI MAHEJANBIBI MUJAFARBHAI 00688 FINO0001165 1785 1785 Processed 20/07/2023 3602122566 Kureshi Mahejanbibi Mujafarbhai FINO PAYMENTS BANK LTD(608001)
749 Limkheda GJ-23-005-020-001/8981625-B
(Dudhiya) 		1123005000NRG24150720230542596 16/07/2023 PRAJAPATI ARPITBHAI 1123005WL027955 PRAJAPATI ARPITBHAI 00688 FINO0001165 1785 1785 Processed 20/07/2023 3602122569 Prajapati Arpitbhai FINO PAYMENTS BANK LTD(608001)
750 Limkheda GJ-23-005-021-002/89783719
(Dudhiyadhara) 		1123005000NRG24150720230534335 16/07/2023 Sumitraben 1123005WL027568 Sumitraben 00688 FINO0001165 1750 1750 Processed 20/07/2023 3602122548 Chauhan Sumitraben Kamalsing FINO PAYMENTS BANK LTD(608001)
751 Limkheda GJ-23-005-021-002/89783720
(Dudhiyadhara) 		1123005000NRG24150720230534237 16/07/2023 KAMLABEN 1123005WL027561 KAMLABEN 00688 FINO0001165 1750 1750 Processed 20/07/2023 3602122564 KAMLABEN PUJABHAI CHAUHAN BANK OF BARODA(606985)
752 Limkheda GJ-23-005-021-002/8978421
(Dudhiyadhara) 		1123005000NRG24150720230534339 16/07/2023 Ravat Bhaveshbhai 1123005WL027568 Ravat Bhaveshbhai 00688 FINO0001165 750 750 Processed 20/07/2023 3602122549 Ravat Bhaveshbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 17305 17305
753 Limkheda GJ-23-005-003-001/8964818
(Ambava) 		1123005000NRG24150720230533352 16/07/2023 RINKALBEN RAMESHBHAI 1123005WL027504 RINKALBEN RAMESHBHAI 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3602122495 RINKALBEN RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Limkheda GJ-23-005-003-001/8966054
(Ambava) 		1123005000NRG24150720230533353 16/07/2023 AXSAYBHAI RAMESHBHAI 1123005WL027504 AXSAYBHAI RAMESHBHAI 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3602122522 MR AKSHAYKUMAR RAMESHBHAI BHURIA STATE BANK OF INDIA(508548)
755 Limkheda GJ-23-005-003-001/8966055
(Ambava) 		1123005000NRG24150720230533344 16/07/2023 AJAYBHAI RAMESHBHAI 1123005WL027502 AJAYBHAI RAMESHBHAI 00691 IPOS0000001 1400 1400 Processed 20/07/2023 3602122521 AJAYBHAI RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Limkheda GJ-23-005-004-001/8981951
(Bar) 		1123005000NRG24150720230533460 16/07/2023 SAVITABEN 1123005WL027509 SAVITABEN 00691 IPOS0000001 1530 1530 Processed 20/07/2023 3602122475 MADORSAVITABENRAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
757 Limkheda GJ-23-005-014-001/650767
(Dantiya) 		1123005000NRG24150720230533985 16/07/2023 Mavi Pankajbhai 1123005WL027550 Mavi Pankajbhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122574 MAVI PANKAJBHAI AMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Limkheda GJ-23-005-014-001/650773
(Dantiya) 		1123005000NRG24150720230533986 16/07/2023 Mavi Mitalben 1123005WL027550 Mavi Mitalben 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122573 MAVI MITALBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Limkheda GJ-23-005-014-001/9881540
(Dantiya) 		1123005000NRG24150720230533849 16/07/2023 santaben mukeshbhai 1123005WL027532 santaben mukeshbhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122524 MAVI SHANTABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Limkheda GJ-23-005-014-001/9881549
(Dantiya) 		1123005000NRG24150720230533850 16/07/2023 mukeshbhai somabhai 1123005WL027532 mukeshbhai somabhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122526 MUKESHBHAI VESTABHAI MAVI BANK OF BARODA(606985)
761 Limkheda GJ-23-005-022-001/8976236
(Dungara) 		1123005000NRG24150720230534056 16/07/2023 BAMANIYA BHAVSINGBHAI LALSINGBHAI 1123005WL027556 BAMANIYA BHAVSINGBHAI LALSINGBHAI 00691 IPOS0000001 1645 1645 Processed 20/07/2023 3602122525 BAMANIYA BHAVSINGBHAI LALSINGBHAI BANK OF BARODA(606985)
762 Limkheda GJ-23-005-022-002/8976491
(Dungara) 		1123005000NRG24150720230534044 16/07/2023 makvana kamleshbhai khumsingbhai 1123005WL027554 makvana kamleshbhai khumsingbhai 00691 IPOS0000001 1792 1792 Processed 20/07/2023 3602122527 MAKVANA KAMLESHBHAI KHUMSINGBHAI BANK OF BARODA(606985)
763 Limkheda GJ-23-005-022-002/8976491
(Dungara) 		1123005000NRG24150720230534045 16/07/2023 makvana tinaben khumsingbhai 1123005WL027554 makvana tinaben khumsingbhai 00691 IPOS0000001 1792 1792 Processed 20/07/2023 3602122529 TINABEN KAMLESHBHAI MAKVANA BANK OF BARODA(606985)
764 Limkheda GJ-23-005-022-002/8976492
(Dungara) 		1123005000NRG24150720230534046 16/07/2023 makvana radhiben maheshb hai 1123005WL027554 makvana radhiben maheshb hai 00691 IPOS0000001 1792 1792 Processed 20/07/2023 3602122528 RADHI BACHU DAMOR BANK OF BARODA(606985)
765 Limkheda GJ-23-005-036-001/8975832
(Kundha) 		1123005000NRG24150720230535107 16/07/2023 KANASIYA PRAVINBHAI RAYSINGBHAI 1123005WL027604 KANASIYA PRAVINBHAI RAYSINGBHAI 00691 IPOS0000001 1645 1645 Processed 20/07/2023 3602122491 PRAVINBHAI RAYSINGBHAI KANASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Limkheda GJ-23-005-036-001/8975834
(Kundha) 		1123005000NRG24150720230535108 16/07/2023 DANGI JOKHANABHAI VASTABHAI 1123005WL027604 DANGI JOKHANABHAI VASTABHAI 00691 IPOS0000001 1645 1645 Processed 20/07/2023 3602122489 DANGI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Limkheda GJ-23-005-036-001/8975835
(Kundha) 		1123005000NRG24150720230535109 16/07/2023 DANGI DIVANBHAI MAGANBHAI 1123005WL027604 DANGI DIVANBHAI MAGANBHAI 00691 IPOS0000001 1645 1645 Processed 20/07/2023 3602122490 DANGI DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Limkheda GJ-23-005-056-001/8979220
(Nani Vasvani) 		1123005000NRG24150720230541496 16/07/2023 BHUHA RINKLBEN TOFANBHAI 1123005WL027869 BHUHA RINKLBEN TOFANBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122523 BHUHA RINABEN TOFHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Limkheda GJ-23-005-062-001/5365301334
(Palli) 		1123005000NRG24150720230540736 16/07/2023 Damor Champaben Laxmanbhai 1123005WL027828 Damor Champaben Laxmanbhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122538 Damor Champaben FINO PAYMENTS BANK LTD(608001)
770 Limkheda GJ-23-005-062-001/5365301456
(Palli) 		1123005000NRG24150720230540811 16/07/2023 Parmar Rakeshbhai Sardarbhai 1123005WL027830 Parmar Rakeshbhai Sardarbhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122533 MR RAKESHKUMAR SARDARBHAI PARMAR STATE BANK OF INDIA(508548)
771 Limkheda GJ-23-005-062-001/5365301456
(Palli) 		1123005000NRG24150720230540812 16/07/2023 Parmar Sonaben Rakeshbhai 1123005WL027830 Parmar Sonaben Rakeshbhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122532 PARMAR SONABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Limkheda GJ-23-005-062-001/5365301459
(Palli) 		1123005000NRG24150720230540814 16/07/2023 Parmar Sarlaben Bharatbhai 1123005WL027830 Parmar Sarlaben Bharatbhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122534 PARMAR SARLABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Limkheda GJ-23-005-062-001/5365301464
(Palli) 		1123005000NRG24150720230540740 16/07/2023 Palas Nileshbhai 1123005WL027828 Palas Nileshbhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122531 PALASH NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Limkheda GJ-23-005-062-001/5365301473
(Palli) 		1123005000NRG24150720230540863 16/07/2023 Palas Sharadaben 1123005WL027832 Palas Sharadaben 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122530 Palash Shardaben FINO PAYMENTS BANK LTD(608001)
775 Limkheda GJ-23-005-062-001/5365301548
(Palli) 		1123005000NRG24150720230540816 16/07/2023 Pankajbhai 1123005WL027830 Pankajbhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122537 DAMOR PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Limkheda GJ-23-005-062-001/5365301559
(Palli) 		1123005000NRG24160720230546224 16/07/2023 Parmar Gangaben Budalabhai 1123005WL028245 Parmar Gangaben Budalabhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122571 PARMAR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
777 Limkheda GJ-23-005-062-001/5365301564
(Palli) 		1123005000NRG24150720230540746 16/07/2023 BHabhor Surmilaben Narvatbhai 1123005WL027828 BHabhor Surmilaben Narvatbhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122572 BHABHOR SURMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
778 Limkheda GJ-23-005-062-001/5616108
(Palli) 		1123005000NRG24150720230540753 16/07/2023 Chiragbhai 1123005WL027828 Chiragbhai 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122545 BHABHOR CHIRAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Limkheda GJ-23-005-062-002/5365301501
(Palli) 		1123005000NRG24150720230536992 16/07/2023 KIRTANBHAI 1123005WL027671 KIRTANBHAI 00691 IPOS0000001 1785 1785 Processed 20/07/2023 3602122536 BARIA KIRTANKUMAR GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Limkheda GJ-23-005-062-002/5365301502
(Palli) 		1123005000NRG24150720230536993 16/07/2023 NIKITABEN 1123005WL027671 NIKITABEN 00691 IPOS0000001 1785 1785 Processed 20/07/2023 3602122535 BARIA NIKITABEN RANGITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Limkheda GJ-23-005-068-001/148-A
(Pipli) 		1123005000NRG24150720230537150 16/07/2023 BILVAL PRIYALBEN BHAIMABHAI 1123005WL027683 BILVAL PRIYALBEN BHAIMABHAI 00691 IPOS0000001 1645 1645 Processed 20/07/2023 3602122575 BILVAL PRIYALBEN BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Limkheda GJ-23-005-068-001/8981091
(Pipli) 		1123005000NRG24150720230541878 16/07/2023 MUNIYA VINODBHAI PRTAPBHAI 1123005WL027900 MUNIYA VINODBHAI PRTAPBHAI 00691 IPOS0000001 1645 1645 Processed 20/07/2023 3602122544 VINODBHAI PRATAPBHAI MUNIYA BANK OF BARODA(606985)
783 Limkheda GJ-23-005-068-001/8981092
(Pipli) 		1123005000NRG24150720230541880 16/07/2023 MUNIYA BHURIBEN SARTANBHAI 1123005WL027900 MUNIYA BHURIBEN SARTANBHAI 00691 IPOS0000001 1645 1645 Processed 20/07/2023 3602122479 MUNIYA BHURIBEN SARATANBHAI BANK OF BARODA(606985)
784 Limkheda GJ-23-005-068-001/8981357
(Pipli) 		1123005000NRG24150720230537185 16/07/2023 CHARPOT RAMANBHAI VIRABHAI 1123005WL027683 CHARPOT RAMANBHAI VIRABHAI 00691 IPOS0000001 235 235 Processed 20/07/2023 3602122485 Charpot Ramanbhai Virabhai BANK OF BARODA(606985)
785 Limkheda GJ-23-005-075-001/1955925
(Shasta) 		1123005000NRG24150720230541259 16/07/2023 BARIA GANAPTABHAI GOPASIGABHAI 1123005WL027853 BARIA GANAPTABHAI GOPASIGABHAI 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3602122539 MR GANPATBHAI GOPSINGBHAI BARIYA STATE BANK OF INDIA(508548)
786 Limkheda GJ-23-005-075-002/8978379
(Shasta) 		1123005000NRG24150720230541251 16/07/2023 DANGI VANITABEN BHARATBHAI 1123005WL027851 DANGI VANITABEN BHARATBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122481 VANITABEN BHARATBHAI DANGI BANK OF BARODA(606985)
787 Limkheda GJ-23-005-075-002/8978495
(Shasta) 		1123005000NRG24150720230541272 16/07/2023 JASHODABEN JASUBHAI 1123005WL027853 JASHODABEN JASUBHAI 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3602122487 BARIYA JASHODABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Limkheda GJ-23-005-075-002/8978495
(Shasta) 		1123005000NRG24150720230541271 16/07/2023 JASUBHAI VECHATBHAI 1123005WL027853 JASUBHAI VECHATBHAI 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3602122486 BARIYA JASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Limkheda GJ-23-005-080-001/89798440
(Vadela) 		1123005000NRG24150720230537584 16/07/2023 PATEL KAMLESHBHAI MANGABHAI 1123005WL027704 PATEL KAMLESHBHAI MANGABHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122478 MR KAMLESHBHAI MANGABHAI PATEL STATE BANK OF INDIA(508548)
790 Limkheda GJ-23-005-080-001/89798442
(Vadela) 		1123005000NRG24150720230537585 16/07/2023 PATEL SANGITABEN KAMLESHBHAI 1123005WL027704 PATEL SANGITABEN KAMLESHBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122477 MRS SANGITABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
791 Limkheda GJ-23-005-086-001/64320385
(ZAROLA (DU)) 		1123005000NRG24150720230541063 16/07/2023 DAMOR LAXMANBHAI MASULBHAI 1123005WL027842 DAMOR LAXMANBHAI MASULBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122482 DAMOR LAKHMANBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Limkheda GJ-23-005-086-001/64320386
(ZAROLA (DU)) 		1123005000NRG24150720230541064 16/07/2023 NINAMA NARMADABEN DILIPBHAI 1123005WL027842 NINAMA NARMADABEN DILIPBHAI 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3602122492 NARMDABEN DILIPBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Limkheda GJ-23-005-086-001/64320406
(ZAROLA (DU)) 		1123005000NRG24150720230541068 16/07/2023 NINAMA DIPSINGBHAI PUNABHAI 1123005WL027842 NINAMA DIPSINGBHAI PUNABHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122493 DIPSING PUNABHAI NINAMA UNION BANK OF INDIA(508500)
794 Limkheda GJ-23-005-086-001/64320406
(ZAROLA (DU)) 		1123005000NRG24150720230541069 16/07/2023 NINAMA GITABEN DIPSINGBHAI 1123005WL027842 NINAMA GITABEN DIPSINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122494 GEETABEN DIPSING NINAMA PUNJAB NATIONAL BANK(508568)
795 Limkheda GJ-23-005-086-001/64320422
(ZAROLA (DU)) 		1123005000NRG24160720230546660 16/07/2023 NINAMA MATHURIBEN BHURKABHAI 1123005WL028264 NINAMA MATHURIBEN BHURKABHAI 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3602122480 MATHURIBEN BHURABHAI NINAMA BANK OF BARODA(606985)
796 Limkheda GJ-23-005-086-001/64320424
(ZAROLA (DU)) 		1123005000NRG24150720230537627 16/07/2023 NINAMA BHAVNABEN ARVINDBHAI 1123005WL027706 NINAMA BHAVNABEN ARVINDBHAI 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3602122488 BHAVANABEN ARAVINDBHAI NINAMA BANK OF BARODA(606985)
797 Limkheda GJ-23-005-086-001/64320482
(ZAROLA (DU)) 		1123005000NRG24150720230537637 16/07/2023 DANGI KAMPABEN MANGABHAI 1123005WL027706 DANGI KAMPABEN MANGABHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122476 Dangi Kampaben BANK OF BARODA(606985)
798 Limkheda GJ-23-005-086-001/64320485
(ZAROLA (DU)) 		1123005000NRG24150720230537638 16/07/2023 BHURIYA TERSINGBHAI BIJIYABHAI 1123005WL027706 BHURIYA TERSINGBHAI BIJIYABHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122484 TERSINGBHAI BIJIYABHAI BHURIA BANK OF BARODA(606985)
799 Limkheda GJ-23-005-086-001/64320489
(ZAROLA (DU)) 		1123005000NRG24150720230537639 16/07/2023 BHURIYA NARESHBHAI TERSINGBHAI 1123005WL027706 BHURIYA NARESHBHAI TERSINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602122483 BHURIYA NARESHBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77426 77426
Total 1196707 1196707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_160723APB_FTO_93794 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1785
2 Limkheda GJ1123005_160723APB_FTO_93794 AXIS BANK UTIB0001431 DEVGADH BARIA 5600
3 Limkheda GJ1123005_160723APB_FTO_93794 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 40000
4 Limkheda GJ1123005_160723APB_FTO_93794 Bank of Baroda BARB0DUDHIA DUDHIA TALAV BRANCH 1750
5 Limkheda GJ1123005_160723APB_FTO_93794 Bank of Baroda BARB0DUDPAN DUDEYA 3570
6 Limkheda GJ1123005_160723APB_FTO_93794 Bank of Baroda BARB0DUDPAN DUDHIA 6762
7 Limkheda GJ1123005_160723APB_FTO_93794 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 290625
8 Limkheda GJ1123005_160723APB_FTO_93794 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1175
9 Limkheda GJ1123005_160723APB_FTO_93794 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 1792
10 Limkheda GJ1123005_160723APB_FTO_93794 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 214800
11 Limkheda GJ1123005_160723APB_FTO_93794 Bank of Baroda BARB0OVEBAR IBB BARODA BRANCH 1500
12 Limkheda GJ1123005_160723APB_FTO_93794 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1500
13 Limkheda GJ1123005_160723APB_FTO_93794 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 4702
14 Limkheda GJ1123005_160723APB_FTO_93794 Bank of Baroda BARB0RUVABA RUVABARI 73780
15 Limkheda GJ1123005_160723APB_FTO_93794 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 6000
16 Limkheda GJ1123005_160723APB_FTO_93794 Bank of India BKID0002918 LIMKHEDA 13140
17 Limkheda GJ1123005_160723APB_FTO_93794 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 23235
18 Limkheda GJ1123005_160723APB_FTO_93794 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 54230
19 Limkheda GJ1123005_160723APB_FTO_93794 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 79865
20 Limkheda GJ1123005_160723APB_FTO_93794 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1750
21 Limkheda GJ1123005_160723APB_FTO_93794 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 4050
22 Limkheda GJ1123005_160723APB_FTO_93794 Central Bank Of India CBIN0281647 JASWADA 5100
23 Limkheda GJ1123005_160723APB_FTO_93794 ICICI BANK ICIC0000466 DAHOD 1750
24 Limkheda GJ1123005_160723APB_FTO_93794 ICICI BANK ICIC0000538 ICICI BANK 3200
25 Limkheda GJ1123005_160723APB_FTO_93794 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
26 Limkheda GJ1123005_160723APB_FTO_93794 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1200
27 Limkheda GJ1123005_160723APB_FTO_93794 State Bank of India SBIN0000273 JHALOD 3000
28 Limkheda GJ1123005_160723APB_FTO_93794 State Bank of India SBIN0010992 LIMKHEDA 73155
29 Limkheda GJ1123005_160723APB_FTO_93794 State Bank of India SBIN0060323 PALLI GODHARA 144375
30 Limkheda GJ1123005_160723APB_FTO_93794 UCO Bank UCBA0003168 Dahod 2800
31 Limkheda GJ1123005_160723APB_FTO_93794 Union Bank of India UBIN0915980 DAHOD 1750
32 Limkheda GJ1123005_160723APB_FTO_93794 Fino Payments Bank Ltd FINO0001001 CHANGODAR 20775
33 Limkheda GJ1123005_160723APB_FTO_93794 Fino Payments Bank Ltd FINO0001165 NAROL 17305
34 Limkheda GJ1123005_160723APB_FTO_93794 India Post Payments Bank IPOS0000001 DAHOD 77426

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