Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:22 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_070423APB_FTO_2257
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-045-001/90102620
(Manlli) 		1123005000NRG23060420231263636 07/04/2023 kashiben j 1123005WL066025 kashiben j 00032 UTIB0000264 920 920 Processed 04/05/2023 1202614714 PATEL KASHIBEN JODHIYABHAI AXIS BANK(607153)
SubTotal 920 920
2 Limkheda GJ-23-005-040-001/1972052
(Lukhawada) 		1123005000NRG23060420231262879 07/04/2023 PATEL MOHANBHAI SHANABHAI 1123005WL065977 PATEL MOHANBHAI SHANABHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614315 PATEL MOHANBHAI SHANABHAI BANK OF BARODA(606985)
3 Limkheda GJ-23-005-040-001/8979431
(Lukhawada) 		1123005000NRG23060420231262969 07/04/2023 SHANTABEN GAVTAMBHAI 1123005WL065980 SHANTABEN GAVTAMBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614358 PATEL SHANTABEN GOTAMBHAI BANK OF BARODA(606985)
4 Limkheda GJ-23-005-040-001/8979434
(Lukhawada) 		1123005000NRG23060420231262970 07/04/2023 PATEL GURUPRAKASH BALVATBHAI 1123005WL065980 PATEL GURUPRAKASH BALVATBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614359 PATEL GURUPRAKASHBHAI BALVANTBHAI BANK OF BARODA(606985)
5 Limkheda GJ-23-005-040-001/89795161
(Lukhawada) 		1123005000NRG23060420231262940 07/04/2023 PATEL KALPESHKUMAR NARVATBHAI 1123005WL065979 PATEL KALPESHKUMAR NARVATBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614309 PATEL KALPESHKUMAR NARVATBHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/8979518
(Lukhawada) 		1123005000NRG23060420231262941 07/04/2023 PATEL KIKABHAI GALABHAI 1123005WL065979 PATEL KIKABHAI GALABHAI 00045 BARB0BANDIB 1150 1150 Processed 05/05/2023 1202614995 Patel Kikabhai Galabhai FINO PAYMENTS BANK LTD(608001)
7 Limkheda GJ-23-005-040-001/8979621
(Lukhawada) 		1123005000NRG23060420231262882 07/04/2023 VIPULBHAI 1123005WL065977 VIPULBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614310 VIPULBHAI J PATEL & NUNDABEN V PATEL BANK OF BARODA(606985)
8 Limkheda GJ-23-005-040-001/8979630
(Lukhawada) 		1123005000NRG23060420231262883 07/04/2023 CHAMPABEN 1123005WL065977 CHAMPABEN 00045 BARB0BANDIB 690 690 Processed 04/05/2023 1202614996 CHAMPABEN DHULABHAI PATEL BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/8979633
(Lukhawada) 		1123005000NRG23060420231262884 07/04/2023 PATEL BHARATBHAI ABHESING 1123005WL065977 PATEL BHARATBHAI ABHESING 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614307 BHARATSINH ABHESINH PATEL BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/8979665
(Lukhawada) 		1123005000NRG23060420231262972 07/04/2023 PATEL CHIRAGKUMAR MUKESHBHAI 1123005WL065980 PATEL CHIRAGKUMAR MUKESHBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614317 CHIRAGAKUMAR MUKESHBHAI PATEL BANK OF BARODA(606985)
11 Limkheda GJ-23-005-040-001/8979665
(Lukhawada) 		1123005000NRG23060420231262971 07/04/2023 Patel Minaben Mukeshbhai 1123005WL065980 Patel Minaben Mukeshbhai 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614369 PATEL MEENABEN FINCARE SMALL FINANCE BANK LTD(608304)
12 Limkheda GJ-23-005-040-001/897967426
(Lukhawada) 		1123005000NRG23060420231262943 07/04/2023 PATEL SAVITABEN VIRSING 1123005WL065979 PATEL SAVITABEN VIRSING 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614316 PATEL SAVITABEN VIRSINGBHAI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-040-001/897967430
(Lukhawada) 		1123005000NRG23060420231262944 07/04/2023 PATEL SUBHASHBHAI NARAVTBHAI 1123005WL065979 PATEL SUBHASHBHAI NARAVTBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614784 SUBHASHBHAI NARAVATBHAI PATEL BANK OF BARODA(606985)
14 Limkheda GJ-23-005-040-001/8979739
(Lukhawada) 		1123005000NRG23060420231262886 07/04/2023 Rangliben Gordhan 1123005WL065977 Rangliben Gordhan 00045 BARB0BANDIB 2530 2530 Processed 04/05/2023 1202614357 CHANDANA RANGALIBEN GORADHANBHAI BANK OF BARODA(606985)
15 Limkheda GJ-23-005-040-001/8979756
(Lukhawada) 		1123005000NRG23060420231262887 07/04/2023 PAREL ABHESING RAMSINH 1123005WL065977 PAREL ABHESING RAMSINH 00045 BARB0BANDIB 690 690 Processed 04/05/2023 1202614312 ABHESING RAMSING PATEL BANK OF BARODA(606985)
16 Limkheda GJ-23-005-040-001/897976194
(Lukhawada) 		1123005000NRG23060420231262888 07/04/2023 JAYDIP HEMANTSINH 1123005WL065977 JAYDIP HEMANTSINH 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614311 JAYADEEP HEMANTSINH PATEL BANK OF BARODA(606985)
17 Limkheda GJ-23-005-040-001/897976199
(Lukhawada) 		1123005000NRG23060420231262889 07/04/2023 PATEL KIRATANBHAI BHARATBHAI 1123005WL065977 PATEL KIRATANBHAI BHARATBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614352 Patel Kirtanbhai Bharatsing BANK OF BARODA(606985)
18 Limkheda GJ-23-005-040-001/897976206
(Lukhawada) 		1123005000NRG23060420231262890 07/04/2023 PATEL MUKESHBHAI SAYBABHAI 1123005WL065977 PATEL MUKESHBHAI SAYBABHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614306 MUKESH SAYBABHAI PATEL BANK OF BARODA(606985)
19 Limkheda GJ-23-005-040-001/897976217
(Lukhawada) 		1123005000NRG23060420231262891 07/04/2023 MAKVANA GOPALBHAI SABURBHAI 1123005WL065977 MAKVANA GOPALBHAI SABURBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614319 GOPALBHAI SABURBHAI MAKVANA BANK OF BARODA(606985)
20 Limkheda GJ-23-005-040-001/897976254
(Lukhawada) 		1123005000NRG23060420231262892 07/04/2023 PATEL UMESHKUMAR ARJUNBHAI 1123005WL065977 PATEL UMESHKUMAR ARJUNBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614346 UMESHKUMAR ARJUNKUMAR PATEL BANK OF BARODA(606985)
21 Limkheda GJ-23-005-040-001/897976262
(Lukhawada) 		1123005000NRG23060420231262973 07/04/2023 PATEL UKARBHAI BACHUBHAI 1123005WL065980 PATEL UKARBHAI BACHUBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614351 Patel Ukarbhai Bachubhai BANK OF BARODA(606985)
22 Limkheda GJ-23-005-040-001/897976273
(Lukhawada) 		1123005000NRG23060420231262949 07/04/2023 LALITABEN PRATAPBHAI 1123005WL065979 LALITABEN PRATAPBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614356 PATEL LALITABEN PRATAPBHAI BANK OF BARODA(606985)
23 Limkheda GJ-23-005-040-001/897976285
(Lukhawada) 		1123005000NRG23060420231262950 07/04/2023 MADHUBEN RATNSING 1123005WL065979 MADHUBEN RATNSING 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614350 Patel Madhuben BANK OF BARODA(606985)
24 Limkheda GJ-23-005-040-001/897976296
(Lukhawada) 		1123005000NRG23060420231262893 07/04/2023 DAMOR SHANIBEN PARWATBHAI 1123005WL065977 DAMOR SHANIBEN PARWATBHAI 00045 BARB0BANDIB 2530 2530 Processed 04/05/2023 1202614349 DAMOR SHANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
25 Limkheda GJ-23-005-040-001/897976307
(Lukhawada) 		1123005000NRG23060420231262895 07/04/2023 MAKVANA ARJUNBHAI RATANSING 1123005WL065977 MAKVANA ARJUNBHAI RATANSING 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614354 Makvana Arjunbhai Ratansing BANK OF BARODA(606985)
26 Limkheda GJ-23-005-040-001/897976307
(Lukhawada) 		1123005000NRG23060420231262894 07/04/2023 MAKVANA RATNSING RAMSING 1123005WL065977 MAKVANA RATNSING RAMSING 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614997 RATANSINH RAMSING MAKAWAN BANK OF BARODA(606985)
27 Limkheda GJ-23-005-040-001/897976344
(Lukhawada) 		1123005000NRG23060420231262896 07/04/2023 MAKVANA PARULBEN SARJANBHAI 1123005WL065977 MAKVANA PARULBEN SARJANBHAI 00045 BARB0BANDIB 2530 2530 Processed 04/05/2023 1202614347 PARULBEN SARJANBHAI MAKVANA BANK OF BARODA(606985)
28 Limkheda GJ-23-005-040-001/897976368
(Lukhawada) 		1123005000NRG23060420231262897 07/04/2023 CHAUHAN KALIBEN DEVASINGBHAI 1123005WL065977 CHAUHAN KALIBEN DEVASINGBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614314 KALIBEN DEVISINGBHAI CHAUHAN BANK OF BARODA(606985)
29 Limkheda GJ-23-005-040-001/897976400
(Lukhawada) 		1123005000NRG23060420231262953 07/04/2023 PATEL RADHABEN KIRANBHAI 1123005WL065979 PATEL RADHABEN KIRANBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614355 PATEL RADHABEN KIRANBHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-040-001/897976443
(Lukhawada) 		1123005000NRG23060420231262898 07/04/2023 Patel Hetalben Riteshkumar 1123005WL065977 Patel Hetalben Riteshkumar 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614313 HETALBEN RITESHKUMAR PATEL BANK OF BARODA(606985)
31 Limkheda GJ-23-005-040-001/897976448
(Lukhawada) 		1123005000NRG23060420231262899 07/04/2023 Puspaben Vikrambhai Patel 1123005WL065977 Puspaben Vikrambhai Patel 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614364 PUSHPABEN VIKRAMBHAI PATEL BANK OF BARODA(606985)
32 Limkheda GJ-23-005-040-001/897976509
(Lukhawada) 		1123005000NRG23060420231262955 07/04/2023 PATEL PRABHATSINH PRATAPSINH 1123005WL065979 PATEL PRABHATSINH PRATAPSINH 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614353 PRABHATSINH PRATAPSINH PATEL BANK OF BARODA(606985)
33 Limkheda GJ-23-005-040-001/897976513
(Lukhawada) 		1123005000NRG23060420231262960 07/04/2023 PATEL ARUNABEN ARJUNBHAI 1123005WL065979 PATEL ARUNABEN ARJUNBHAI 00045 BARB0BANDIB 920 920 Processed 05/05/2023 1202614348 Patel Arunaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
34 Limkheda GJ-23-005-040-001/897976514
(Lukhawada) 		1123005000NRG23060420231262961 07/04/2023 PATEL JAYESHKUMAR RAMESHBHAI 1123005WL065979 PATEL JAYESHKUMAR RAMESHBHAI 00045 BARB0BANDIB 920 920 Processed 04/05/2023 1202614318 JAYESHKUMAR RAMESHBHAI PATEL BANK OF BARODA(606985)
35 Limkheda GJ-23-005-080-001/8967638
(Vadela) 		1123005000NRG23060420231263948 07/04/2023 KAMALESH 1123005WL066035 KAMALESH 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614398 PATEL KAMLESHBHAI JIVABHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-080-001/8973924
(Vadela) 		1123005000NRG23060420231263950 07/04/2023 PATEL BAJIBEN VAJESINGBHAI 1123005WL066035 PATEL BAJIBEN VAJESINGBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614308 BAJIBEN VAJESINGBHAI PATEL BANK OF BARODA(606985)
37 Limkheda GJ-23-005-080-001/8973945
(Vadela) 		1123005000NRG23060420231263951 07/04/2023 KOKILABEN 1123005WL066035 KOKILABEN 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614368 PATEL KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Limkheda GJ-23-005-080-001/8973988
(Vadela) 		1123005000NRG23060420231263952 07/04/2023 PATEL KANKUBEN BUDHABHAI 1123005WL066035 PATEL KANKUBEN BUDHABHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614363 PATEL KANKUBEN BUDHABHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-080-001/8979756
(Vadela) 		1123005000NRG23060420231262810 07/04/2023 patel Falubhai Motibhai 1123005WL065974 patel Falubhai Motibhai 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614360 PATEL FALUBHAI MOTIBHAI BANK OF BARODA(606985)
40 Limkheda GJ-23-005-080-001/89798100
(Vadela) 		1123005000NRG23060420231263957 07/04/2023 VILASBEN BHOPATBHAI 1123005WL066035 VILASBEN BHOPATBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614367 PATEL VILASHBEN BHOPATBHAI BANK OF BARODA(606985)
41 Limkheda GJ-23-005-080-001/89798248
(Vadela) 		1123005000NRG23060420231263959 07/04/2023 PATEL KANTABEN SURESHBHAI 1123005WL066035 PATEL KANTABEN SURESHBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614370 PATEL KANTABEN SURESHBHAI BANK OF BARODA(606985)
42 Limkheda GJ-23-005-080-001/89798248
(Vadela) 		1123005000NRG23060420231263958 07/04/2023 PATEL SURESHBHAI JIVABHAI 1123005WL066035 PATEL SURESHBHAI JIVABHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614365 SURESHBHAI JIVABHAI PATEL BANK OF BARODA(606985)
43 Limkheda GJ-23-005-080-001/89798308-A
(Vadela) 		1123005000NRG23060420231263962 07/04/2023 RAJUBHAI KALSINGBHAI 1123005WL066035 RAJUBHAI KALSINGBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614366 PATEL RAJUBHAI KALSING BANK OF BARODA(606985)
44 Limkheda GJ-23-005-080-001/89798618
(Vadela) 		1123005000NRG23060420231263972 07/04/2023 PATEL BHARATBHAI KALUBHAI 1123005WL066035 PATEL BHARATBHAI KALUBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614361 Patel Bharatbhai BANK OF BARODA(606985)
45 Limkheda GJ-23-005-080-001/89798659
(Vadela) 		1123005000NRG23060420231263974 07/04/2023 GITABEN CHANDRSINH 1123005WL066035 GITABEN CHANDRSINH 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614397 PATEL GITABEN CHANDRASINH BANK OF BARODA(606985)
46 Limkheda GJ-23-005-080-001/89798659
(Vadela) 		1123005000NRG23060420231263973 07/04/2023 PATEL CHANDRASINH SABURBHAI 1123005WL066035 PATEL CHANDRASINH SABURBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614399 PATEL CHANDRASINH SABURBHAI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-080-001/89798727
(Vadela) 		1123005000NRG23060420231263975 07/04/2023 PATEL KIRATANBHAI KALUBHAI 1123005WL066035 PATEL KIRATANBHAI KALUBHAI 00045 BARB0BANDIB 1150 1150 Processed 04/05/2023 1202614362 PATEL KIRTANBHAI KALUBHAI BANK OF BARODA(606985)
SubTotal 51520 51520
48 Limkheda GJ-23-005-005-001/1956631
(Bara) 		1123005000NRG23060420231262026 07/04/2023 MANGIBEN 1123005WL065933 MANGIBEN 00045 BARB0DUDPAN 1880 1880 Processed 04/05/2023 1202614782 DAMOR MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Limkheda GJ-23-005-005-001/1956744
(Bara) 		1123005000NRG23060420231262028 07/04/2023 BHARATBHAI SOMABHAI 1123005WL065933 BHARATBHAI SOMABHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614294 Bhabhor Bharatbhai BANK OF BARODA(606985)
50 Limkheda GJ-23-005-005-001/1956744
(Bara) 		1123005000NRG23060420231262027 07/04/2023 BUDHALIBENCHATURBHAI 1123005WL065933 BUDHALIBENCHATURBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614725 BHABHOR BUDHLIBEN CHATURBHAI BANK OF BARODA(606985)
51 Limkheda GJ-23-005-005-001/8974821
(Bara) 		1123005000NRG23060420231262029 07/04/2023 DOLIBEN DHNABHAI 1123005WL065933 DOLIBEN DHNABHAI 00045 BARB0DUDPAN 1880 1880 Processed 04/05/2023 1202614724 Parmar Dholiben Dhanabhai BANK OF BARODA(606985)
52 Limkheda GJ-23-005-005-001/8974822
(Bara) 		1123005000NRG23060420231262030 07/04/2023 narmndaben vardenbhai 1123005WL065933 narmndaben vardenbhai 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614882 NARMADABEN VARDHANBHAI BHABHOR BANK OF BARODA(606985)
53 Limkheda GJ-23-005-005-001/8974827
(Bara) 		1123005000NRG23060420231262032 07/04/2023 MANJULABEN SUBHASBHAI 1123005WL065933 MANJULABEN SUBHASBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614773 HATHILA MANJULABEN SUBHASHBHAI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-005-001/8974827
(Bara) 		1123005000NRG23060420231262031 07/04/2023 SUBHASBHAI TEJABHAI 1123005WL065933 SUBHASBHAI TEJABHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614771 Hathila Subhashbhai BANK OF BARODA(606985)
55 Limkheda GJ-23-005-005-001/8974845
(Bara) 		1123005000NRG23060420231262033 07/04/2023 NINAMA NANKABHAI BHURKABHAI 1123005WL065933 NINAMA NANKABHAI BHURKABHAI 00045 BARB0DUDPAN 1880 1880 Processed 04/05/2023 1202614776 NANKABHAI BHURKABHAI NINAMA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-005-001/8974846
(Bara) 		1123005000NRG23060420231262034 07/04/2023 hathila saburbhai manshing 1123005WL065933 hathila saburbhai manshing 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614292 SABURBHAI MANSINGBHAI HATHILA BANK OF BARODA(606985)
57 Limkheda GJ-23-005-005-001/8974853
(Bara) 		1123005000NRG23060420231262035 07/04/2023 NINAMA MOTIBHAI BHURKABHAI 1123005WL065933 NINAMA MOTIBHAI BHURKABHAI 00045 BARB0DUDPAN 1880 1880 Processed 04/05/2023 1202614780 MOTIBHAI BHURKABHAI NINAMA BANK OF BARODA(606985)
58 Limkheda GJ-23-005-005-001/8974858
(Bara) 		1123005000NRG23060420231262036 07/04/2023 JAMABEN PARSINGBHAI 1123005WL065933 JAMABEN PARSINGBHAI 00045 BARB0DUDPAN 2115 2115 Processed 04/05/2023 1202614417 Bhedi Jamaben BANK OF BARODA(606985)
59 Limkheda GJ-23-005-005-001/8974859
(Bara) 		1123005000NRG23060420231262037 07/04/2023 NINAMA HIRABHAI KIDIYABHAI 1123005WL065933 NINAMA HIRABHAI KIDIYABHAI 00045 BARB0DUDPAN 2115 2115 Processed 04/05/2023 1202614775 HIRABHAI KIDIYABHAI NINAMA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-005-001/8974877
(Bara) 		1123005000NRG23060420231262038 07/04/2023 BHABHOR PANKAJBHAI JESINGBHAI 1123005WL065933 BHABHOR PANKAJBHAI JESINGBHAI 00045 BARB0DUDPAN 2115 2115 Processed 04/05/2023 1202614774 PANKAJBHAI JESINGBHAI BHABHOR BANK OF BARODA(606985)
61 Limkheda GJ-23-005-005-001/8974885
(Bara) 		1123005000NRG23060420231262039 07/04/2023 BHABHOR VINABEN DIPAKBHAI 1123005WL065933 BHABHOR VINABEN DIPAKBHAI 00045 BARB0DUDPAN 2115 2115 Processed 04/05/2023 1202614781 VINABEN DIPAKBHAI BHABHOR BANK OF BARODA(606985)
62 Limkheda GJ-23-005-005-001/8974888
(Bara) 		1123005000NRG23060420231262040 07/04/2023 BHABHOR MUKESHBHAI RANCHODBHAI 1123005WL065933 BHABHOR MUKESHBHAI RANCHODBHAI 00045 BARB0DUDPAN 2115 2115 Processed 04/05/2023 1202614783 MUKESHBHAI R BHABHOR BANK OF BARODA(606985)
63 Limkheda GJ-23-005-005-001/89748902
(Bara) 		1123005000NRG23060420231262041 07/04/2023 KATARA MUKESBHAI KALUBHAI 1123005WL065933 KATARA MUKESBHAI KALUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614376 MUKESHBHAI KALUBHAI KATARA BANK OF BARODA(606985)
64 Limkheda GJ-23-005-005-001/89748904
(Bara) 		1123005000NRG23060420231262042 07/04/2023 KATARA BALVANTBHAI LALLUBHAI 1123005WL065933 KATARA BALVANTBHAI LALLUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614293 Katara Balvantbhai Lallubhai BANK OF BARODA(606985)
65 Limkheda GJ-23-005-005-001/89748905
(Bara) 		1123005000NRG23060420231262043 07/04/2023 KATARA BACUBHAI BIJIYABHAI 1123005WL065933 KATARA BACUBHAI BIJIYABHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614401 BACHUBHAI BIJIYABHAI KATARA BANK OF BARODA(606985)
66 Limkheda GJ-23-005-005-001/89748913
(Bara) 		1123005000NRG23060420231262044 07/04/2023 HATHILA RAMANBHAI MANUBHAI 1123005WL065933 HATHILA RAMANBHAI MANUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614772 RAMANBHAI MANUBHAI HATHILA BANK OF BARODA(606985)
67 Limkheda GJ-23-005-005-001/89748970
(Bara) 		1123005000NRG23060420231262045 07/04/2023 BHABHOR PUNABHAI RANGABHAI 1123005WL065933 BHABHOR PUNABHAI RANGABHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614779 PUNABHAI RANGABHAI BHABHOR BANK OF BARODA(606985)
68 Limkheda GJ-23-005-005-001/89748971
(Bara) 		1123005000NRG23060420231262046 07/04/2023 RAMANBHAI C 1123005WL065933 RAMANBHAI C 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614291 RAMANBHAI CHATURBHAI BHABHOR BANK OF BARODA(606985)
69 Limkheda GJ-23-005-005-001/89748972
(Bara) 		1123005000NRG23060420231262047 07/04/2023 BHABHOR BUDALIBEN KADKIYABHAI 1123005WL065933 BHABHOR BUDALIBEN KADKIYABHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614883 BUDALIBEN KADAKIYABHAI BHABHOR BANK OF BARODA(606985)
70 Limkheda GJ-23-005-005-001/89748975
(Bara) 		1123005000NRG23060420231262048 07/04/2023 DAMOR KALIBEN DULIYABHAI 1123005WL065933 DAMOR KALIBEN DULIYABHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614778 KALIBEN DHULABHAI DAMOR BANK OF BARODA(606985)
71 Limkheda GJ-23-005-005-002/1936670
(Bara) 		1123005000NRG23060420231262052 07/04/2023 DAMOR GOVINDBHAI RUPABHAI 1123005WL065933 DAMOR GOVINDBHAI RUPABHAI 00045 BARB0DUDPAN 2115 2115 Processed 04/05/2023 1202614770 GOVIND RUPA DAMOR BANK OF BARODA(606985)
72 Limkheda GJ-23-005-005-002/8974794
(Bara) 		1123005000NRG23060420231262053 07/04/2023 KAVITABEN PARVATBHAI 1123005WL065933 KAVITABEN PARVATBHAI 00045 BARB0DUDPAN 2115 2115 Processed 04/05/2023 1202614884 Damor Kavitaben Parubhai BANK OF BARODA(606985)
73 Limkheda GJ-23-005-005-002/8974807
(Bara) 		1123005000NRG23060420231262054 07/04/2023 KALIBEN CIMANBHAI 1123005WL065933 KALIBEN CIMANBHAI 00045 BARB0DUDPAN 2115 2115 Processed 04/05/2023 1202614419 Damor Kaliben BANK OF BARODA(606985)
74 Limkheda GJ-23-005-005-002/8974808
(Bara) 		1123005000NRG23060420231262055 07/04/2023 SANIBEN MANUBHAI 1123005WL065933 SANIBEN MANUBHAI 00045 BARB0DUDPAN 2115 2115 Processed 04/05/2023 1202614879 Damor Shamiben Manubhai BANK OF BARODA(606985)
75 Limkheda GJ-23-005-005-002/89749035
(Bara) 		1123005000NRG23060420231262056 07/04/2023 DAMOR VIKRAMBHAI SURSINGBHAI 1123005WL065933 DAMOR VIKRAMBHAI SURSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 04/05/2023 1202614969 DAMOR VIKRAMBHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Limkheda GJ-23-005-009-001/8978512
(Chaidiya) 		1123005000NRG23060420231262373 07/04/2023 SARDABEN 1123005WL065950 SARDABEN 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614753 MRS SHARDABEN MATHURBHAI CHAUHAN STATE BANK OF INDIA(508548)
77 Limkheda GJ-23-005-019-001/8967257
(Dhanpur (Du)) 		1123005000NRG23060420231263487 07/04/2023 MAVI KALUBHAI KAMALABHAI 1123005WL066016 MAVI KALUBHAI KAMALABHAI 00045 BARB0DUDPAN 2070 2070 Processed 04/05/2023 1202614400 KALUBHAI KAMLABHAI MAVI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-019-001/8967299-B
(Dhanpur (Du)) 		1123005000NRG23060420231263488 07/04/2023 NINAMA DHANABHAI KALABHAI 1123005WL066016 NINAMA DHANABHAI KALABHAI 00045 BARB0DUDPAN 2070 2070 Processed 04/05/2023 1202614403 DHANABHAI KALABHAI NINAMA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-019-001/8967302-C
(Dhanpur (Du)) 		1123005000NRG23060420231263489 07/04/2023 Ninama Vichaliben Desingbhai 1123005WL066016 Ninama Vichaliben Desingbhai 00045 BARB0DUDPAN 2070 2070 Processed 04/05/2023 1202614820 NINAMA VICHALIBEN DESINGBHAI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-019-001/8967309-C
(Dhanpur (Du)) 		1123005000NRG23060420231263490 07/04/2023 Pargi Nathiben Chuniyabhai 1123005WL066016 Pargi Nathiben Chuniyabhai 00045 BARB0DUDPAN 1610 1610 Processed 04/05/2023 1202614821 Pargi Nathiben Chuniyabhai BANK OF BARODA(606985)
81 Limkheda GJ-23-005-019-001/897325242
(Dhanpur (Du)) 		1123005000NRG23060420231263491 07/04/2023 MAVI NARMADABEN RAMANBHAI 1123005WL066016 MAVI NARMADABEN RAMANBHAI 00045 BARB0DUDPAN 1840 1840 Processed 04/05/2023 1202614418 NARMADABEN RAMANBHAI MAVI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-019-001/897325295
(Dhanpur (Du)) 		1123005000NRG23060420231263494 07/04/2023 KALASVA RINABEN SHAILESHBHAI 1123005WL066016 KALASVA RINABEN SHAILESHBHAI 00045 BARB0DUDPAN 1840 1840 Processed 04/05/2023 1202614819 KALASVA RINABEN SHAILESHBHAI BANK OF BARODA(606985)
83 Limkheda GJ-23-005-019-001/897325295
(Dhanpur (Du)) 		1123005000NRG23060420231263493 07/04/2023 KALASVA SHAILESHBHAI SUNIYABHAI 1123005WL066016 KALASVA SHAILESHBHAI SUNIYABHAI 00045 BARB0DUDPAN 2070 2070 Processed 04/05/2023 1202614532 KALASVA SHAILESHBHAI CHUNIYABHAI BANK OF BARODA(606985)
84 Limkheda GJ-23-005-019-001/897325300
(Dhanpur (Du)) 		1123005000NRG23060420231263495 07/04/2023 PALAS RASIKABEN PIRTESHBHAI 1123005WL066016 PALAS RASIKABEN PIRTESHBHAI 00045 BARB0DUDPAN 2070 2070 Processed 04/05/2023 1202614825 RASHIKABEN NINAMA UNION BANK OF INDIA(508500)
85 Limkheda GJ-23-005-019-001/897325327
(Dhanpur (Du)) 		1123005000NRG23060420231263506 07/04/2023 KALASAVA URMILABEN SHAILESHBHAI 1123005WL066016 KALASAVA URMILABEN SHAILESHBHAI 00045 BARB0DUDPAN 1840 1840 Processed 04/05/2023 1202614834 KALIBEN SHAILESHBHAI KALASVA BANK OF BARODA(606985)
86 Limkheda GJ-23-005-020-001/8972072
(Dudhiya) 		1123005000NRG23050420231259806 07/04/2023 ARVINDBHAI MORARBHAI 1123005WL065774 ARVINDBHAI MORARBHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202614880 ARVINDBHAI MORARBHAI SALANIYA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-020-001/8972072
(Dudhiya) 		1123005000NRG23050420231259807 07/04/2023 NAGINBHAI MORARBHAI 1123005WL065774 NAGINBHAI MORARBHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202614402 SALANIYA NAGINBHAI MORARBHAI BANK OF BARODA(606985)
88 Limkheda GJ-23-005-020-001/8976442
(Dudhiya) 		1123005000NRG23050420231259810 07/04/2023 BHABHOR NIRMALABEN MUKESHBHAI 1123005WL065774 BHABHOR NIRMALABEN MUKESHBHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202614409 BHABHOR NIRMALABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
89 Limkheda GJ-23-005-020-001/8976442
(Dudhiya) 		1123005000NRG23050420231259809 07/04/2023 BHBHOR MUKESHBHAI CHUNIYABHAI 1123005WL065774 BHBHOR MUKESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202614531 BHABHOR M CHUNIYABHAI BANK OF BARODA(606985)
90 Limkheda GJ-23-005-020-001/8976818
(Dudhiya) 		1123005000NRG23050420231259796 07/04/2023 BAMANIYA PRAKASHBHAI JASWANTBHAI 1123005WL065773 BAMANIYA PRAKASHBHAI JASWANTBHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202614420 Bamaniya Prakashkumar BANK OF BARODA(606985)
91 Limkheda GJ-23-005-020-001/8976956
(Dudhiya) 		1123005000NRG23050420231259800 07/04/2023 SALANIYA CHNDRIKABEN RHUSIBHAI 1123005WL065773 SALANIYA CHNDRIKABEN RHUSIBHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202614276 CHANDRIKABEN RISHIBHAI SALANI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-020-001/8976956
(Dudhiya) 		1123005000NRG23050420231259799 07/04/2023 SALANIYA RHUSIBHAI SABHURBHAI 1123005WL065773 SALANIYA RHUSIBHAI SABHURBHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202614769 RUSHIBHAI S SALANIYA BANK OF BARODA(606985)
93 Limkheda GJ-23-005-020-001/8981688
(Dudhiya) 		1123005000NRG23050420231259814 07/04/2023 bhabhor reshamben ramanbhai 1123005WL065774 bhabhor reshamben ramanbhai 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202614533 BHABHOR RESHAMBEN RAMANBHAI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-020-001/8981929
(Dudhiya) 		1123005000NRG23050420231259818 07/04/2023 damor manjulaben sureshbhai 1123005WL065775 damor manjulaben sureshbhai 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202614408 DAMOR MANJULABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Limkheda GJ-23-005-020-001/8981958
(Dudhiya) 		1123005000NRG23060420231263531 07/04/2023 Makwana Asmitaben Keshavbhai 1123005WL066020 Makwana Asmitaben Keshavbhai 00045 BARB0DUDPAN 956 956 Processed 04/05/2023 1202614411 MAKVANA ASMITABEN KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Limkheda GJ-23-005-020-001/8981961
(Dudhiya) 		1123005000NRG23060420231263534 07/04/2023 Makvana Manishaben Rajeshbhai 1123005WL066020 Makvana Manishaben Rajeshbhai 00045 BARB0DUDPAN 956 956 Processed 04/05/2023 1202614520 MAKVANA MANISHABEN RAJESHBHAI BANK OF BARODA(606985)
97 Limkheda GJ-23-005-020-001/8981961
(Dudhiya) 		1123005000NRG23060420231263533 07/04/2023 Makvana Rajeshbhai Arjunbhai 1123005WL066020 Makvana Rajeshbhai Arjunbhai 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202614522 MAKVANA RAJESHBHAI ARJUNBHAI BANK OF BARODA(606985)
98 Limkheda GJ-23-005-024-002/1968601
(Gumni (Du)) 		1123005000NRG23060420231263545 07/04/2023 ARVIDABHAI BHEMABHAI 1123005WL066021 ARVIDABHAI BHEMABHAI 00045 BARB0DUDPAN 1150 1150 Processed 04/05/2023 1202614881 ARVINDBHAI BHIMSING BARIA BANK OF BARODA(606985)
99 Limkheda GJ-23-005-024-002/8974861
(Gumni (Du)) 		1123005000NRG23060420231263547 07/04/2023 DINDOD RESHAMBEN SHANKARBHAI 1123005WL066021 DINDOD RESHAMBEN SHANKARBHAI 00045 BARB0DUDPAN 1150 1150 Processed 04/05/2023 1202614734 RESHMBEN SHNKARBHAI DINDOR BANK OF BARODA(606985)
100 Limkheda GJ-23-005-024-002/89749169
(Gumni (Du)) 		1123005000NRG23060420231263552 07/04/2023 BARIA JAYABEN MANHARBHAI 1123005WL066021 BARIA JAYABEN MANHARBHAI 00045 BARB0DUDPAN 1150 1150 Processed 04/05/2023 1202614559 BARIA JAYABEN MANHARBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-024-002/89749169
(Gumni (Du)) 		1123005000NRG23060420231263551 07/04/2023 BARIA MANHARBHAI SURSINGBHAI 1123005WL066021 BARIA MANHARBHAI SURSINGBHAI 00045 BARB0DUDPAN 1150 1150 Processed 04/05/2023 1202614410 MANHARBHAI SURSING BARIA BANK OF BARODA(606985)
102 Limkheda GJ-23-005-024-002/89749170
(Gumni (Du)) 		1123005000NRG23060420231263553 07/04/2023 DINDOD KALUBHAI VIRSINHBHAI 1123005WL066021 DINDOD KALUBHAI VIRSINHBHAI 00045 BARB0DUDPAN 1150 1150 Processed 04/05/2023 1202614560 DINDOD KALUBHAI VIRSINH BANK OF BARODA(606985)
103 Limkheda GJ-23-005-024-002/89749171
(Gumni (Du)) 		1123005000NRG23060420231263554 07/04/2023 BHABHOR MANOJBHAI MANGALABHAI 1123005WL066021 BHABHOR MANOJBHAI MANGALABHAI 00045 BARB0DUDPAN 1150 1150 Processed 04/05/2023 1202614922 BHABHOR MANOJBHAI MANGALABHAI BANK OF BARODA(606985)
104 Limkheda GJ-23-005-024-002/89749173
(Gumni (Du)) 		1123005000NRG23060420231263555 07/04/2023 BHABHOR CHANDUBHAI VIRSINGBHAI 1123005WL066021 BHABHOR CHANDUBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1150 1150 Processed 04/05/2023 1202614920 BHABHOR CHANDUBHAI VIRSINGBHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-024-002/89749173
(Gumni (Du)) 		1123005000NRG23060420231263556 07/04/2023 BHABHOR NANDABEN CHANDUBHAI 1123005WL066021 BHABHOR NANDABEN CHANDUBHAI 00045 BARB0DUDPAN 1150 1150 Processed 04/05/2023 1202614919 BHABHOR NANDABEN CHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
106 Limkheda GJ-23-005-024-002/8981560
(Gumni (Du)) 		1123005000NRG23060420231263558 07/04/2023 BARIA RAMANBHAI MANAJIBHAI 1123005WL066021 BARIA RAMANBHAI MANAJIBHAI 00045 BARB0DUDPAN 1150 1150 Processed 04/05/2023 1202614777 RAMANBHAI MANJIBHAI BARIA BANK OF BARODA(606985)
107 Limkheda GJ-23-005-024-003/89749000-A
(Gumni (Du)) 		1123005000NRG23060420231261495 07/04/2023 MAVI DINESHBHAI DHANABHAI 1123005WL065910 MAVI DINESHBHAI DHANABHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614407 MAVI DINESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Limkheda GJ-23-005-024-003/89749000-A
(Gumni (Du)) 		1123005000NRG23060420231261496 07/04/2023 MAVI SHANIBEN DINESHBHAI 1123005WL065910 MAVI SHANIBEN DINESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202614406 Mavi Shaniben FINO PAYMENTS BANK LTD(608001)
109 Limkheda GJ-23-005-024-003/89749013
(Gumni (Du)) 		1123005000NRG23060420231261497 07/04/2023 MAVI BHURAKIBEN DHANABHAI 1123005WL065910 MAVI BHURAKIBEN DHANABHAI 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202614412 Mavi Bhurkiben Dhanabhai FINO PAYMENTS BANK LTD(608001)
110 Limkheda GJ-23-005-024-003/89749013
(Gumni (Du)) 		1123005000NRG23060420231261498 07/04/2023 MAVI MANGUDIBEN DHANABHAI 1123005WL065910 MAVI MANGUDIBEN DHANABHAI 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202614413 Mavi Mangudiben Dhanabhai FINO PAYMENTS BANK LTD(608001)
111 Limkheda GJ-23-005-024-003/89749067
(Gumni (Du)) 		1123005000NRG23060420231261499 07/04/2023 MAVI SARADBHAI PUNJABHAI 1123005WL065910 MAVI SARADBHAI PUNJABHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614414 SHARADBHAI PUNJABHAI MAVI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-024-003/89749068
(Gumni (Du)) 		1123005000NRG23060420231261500 07/04/2023 MAVI BABUBHAI PUNJABHAI 1123005WL065910 MAVI BABUBHAI PUNJABHAI 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202614832 Mavi Babubhai Punjabhai FINO PAYMENTS BANK LTD(608001)
113 Limkheda GJ-23-005-024-003/89749068
(Gumni (Du)) 		1123005000NRG23060420231261501 07/04/2023 MAVI SANIBEN BABUBHAI 1123005WL065910 MAVI SANIBEN BABUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202614570 Mavi Shaniben Babubhai FINO PAYMENTS BANK LTD(608001)
114 Limkheda GJ-23-005-024-003/89749079
(Gumni (Du)) 		1123005000NRG23060420231261502 07/04/2023 MAVI HIRIBEN RAMANBHAI 1123005WL065910 MAVI HIRIBEN RAMANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202614609 Mavi Hiraben Ramanbhai FINO PAYMENTS BANK LTD(608001)
115 Limkheda GJ-23-005-024-003/89749111
(Gumni (Du)) 		1123005000NRG23060420231261503 07/04/2023 mavi kalpeshbhai 1123005WL065910 mavi kalpeshbhai 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202614610 Mavi Kalpeshbhai Dudhabhai FINO PAYMENTS BANK LTD(608001)
116 Limkheda GJ-23-005-024-003/89749111
(Gumni (Du)) 		1123005000NRG23060420231261504 07/04/2023 vanitaben 1123005WL065910 vanitaben 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202614607 Mavi Vanitaben FINO PAYMENTS BANK LTD(608001)
117 Limkheda GJ-23-005-024-003/89749112
(Gumni (Du)) 		1123005000NRG23060420231261505 07/04/2023 MAVI KAMLESHBHAI BHIMABHAI 1123005WL065910 MAVI KAMLESHBHAI BHIMABHAI 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202614571 Mavi Kamleshbhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
118 Limkheda GJ-23-005-024-003/89749112
(Gumni (Du)) 		1123005000NRG23060420231261506 07/04/2023 MAVI RAMILABEN KAMLESHBHAI 1123005WL065910 MAVI RAMILABEN KAMLESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202614572 Mavi Ramilaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
119 Limkheda GJ-23-005-024-003/89749129
(Gumni (Du)) 		1123005000NRG23060420231261508 07/04/2023 mavi rameshbhai 1123005WL065910 mavi rameshbhai 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614341 Mavi Rameshbhai Amasingbhai BANK OF BARODA(606985)
120 Limkheda GJ-23-005-024-003/89749181
(Gumni (Du)) 		1123005000NRG23060420231261509 07/04/2023 MAVI SANJAY BHAI SABLABHAI 1123005WL065910 MAVI SANJAY BHAI SABLABHAI 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202614833 Sanjaybhai Sablabhai Muniya FINO PAYMENTS BANK LTD(608001)
121 Limkheda GJ-23-005-024-003/8974921
(Gumni (Du)) 		1123005000NRG23060420231261511 07/04/2023 MUNIYA MUNIBEN SURMALBHAI 1123005WL065910 MUNIYA MUNIBEN SURMALBHAI 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202614608 Muniya Munniben Surmalbhai FINO PAYMENTS BANK LTD(608001)
122 Limkheda GJ-23-005-024-003/8974921
(Gumni (Du)) 		1123005000NRG23060420231261510 07/04/2023 MUNIYA SURAMALBHAI RAMASHINGBHAI 1123005WL065910 MUNIYA SURAMALBHAI RAMASHINGBHAI 00045 BARB0DUDPAN 1175 1175 Processed 05/05/2023 1202614573 Muniya Surmalbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
123 Limkheda GJ-23-005-030-001/4412
(Juna Vadiya) 		1123005000NRG23060420231262683 07/04/2023 MANIBEN BHARATBHAI 1123005WL065965 MANIBEN BHARATBHAI 00045 BARB0DUDPAN 1000 1000 Processed 04/05/2023 1202614530 Bhabhor Maniben FINCARE SMALL FINANCE BANK LTD(608304)
124 Limkheda GJ-23-005-030-001/89747993
(Juna Vadiya) 		1123005000NRG23060420231262681 07/04/2023 BHABHOR CHAMPABEN BABUBHAI 1123005WL065964 BHABHOR CHAMPABEN BABUBHAI 00045 BARB0DUDPAN 1000 1000 Processed 04/05/2023 1202614529 BHABHOR CHAMPABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Limkheda GJ-23-005-030-001/89748022
(Juna Vadiya) 		1123005000NRG23060420231262690 07/04/2023 BHABHOR LALITABEN LALUBHAI 1123005WL065965 BHABHOR LALITABEN LALUBHAI 00045 BARB0DUDPAN 1000 1000 Processed 04/05/2023 1202614921 Bhabhor Lalitaben BANK OF BARODA(606985)
126 Limkheda GJ-23-005-039-002/8980092
(MOTA HATHIDHARA) 		1123005000NRG23060420231261536 07/04/2023 HATHILA DINESHBHAI DHAVALSINGBHAI 1123005WL065913 HATHILA DINESHBHAI DHAVALSINGBHAI 00045 BARB0DUDPAN 1195 1195 Processed 04/05/2023 1202615027 DINESHBHAI DALSINGBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Limkheda GJ-23-005-045-001/8975733
(Manlli) 		1123005000NRG23060420231263621 07/04/2023 PUNIBEN 1123005WL066025 PUNIBEN 00045 BARB0DUDPAN 920 920 Processed 04/05/2023 1202614878 MRS PUNIBEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
128 Limkheda GJ-23-005-049-001/8974281
(Motamal) 		1123005000NRG23050420231259927 07/04/2023 DAMOR ASINABEN MANOJBHAI 1123005WL065788 DAMOR ASINABEN MANOJBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614986 Damor Asinaben Manojbhai BANK OF BARODA(606985)
129 Limkheda GJ-23-005-049-001/8974309
(Motamal) 		1123005000NRG23050420231259930 07/04/2023 LILABEN LALABHAI 1123005WL065788 LILABEN LALABHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614521 CHAUHAN LALABHAI PRVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Limkheda GJ-23-005-049-001/8974322
(Motamal) 		1123005000NRG23050420231259933 07/04/2023 DAMOR LALITABEN SOMABHAI 1123005WL065788 DAMOR LALITABEN SOMABHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614987 Damor Lalitaben Somabhai BANK OF BARODA(606985)
131 Limkheda GJ-23-005-049-001/898112142
(Motamal) 		1123005000NRG23050420231259935 07/04/2023 DAMOR MANUBHAI MADIYABHAI 1123005WL065788 DAMOR MANUBHAI MADIYABHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614405 MANUBHAI MADIYA DAMOR BANK OF BARODA(606985)
132 Limkheda GJ-23-005-049-001/89811617
(Motamal) 		1123005000NRG23050420231259937 07/04/2023 DAMOR SUSHILABEN RAMESHBHAI 1123005WL065788 DAMOR SUSHILABEN RAMESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614988 Damor Sushilaben BANK OF BARODA(606985)
133 Limkheda GJ-23-005-049-001/8981609
(Motamal) 		1123005000NRG23050420231259941 07/04/2023 DAHMA GOVINDBHiAI RAYJIBHAI 1123005WL065788 DAHMA GOVINDBHiAI RAYJIBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614534 DAHMA GOVINDBHAI RAYJIBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-049-003/8978991
(Motamal) 		1123005000NRG23050420231259951 07/04/2023 DINESHBHAI 1123005WL065788 DINESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614886 RAVAT DINESHBHAI KALUBHAI BANK OF BARODA(606985)
135 Limkheda GJ-23-005-056-001/8965196
(Nani Vasvani) 		1123005000NRG23060420231261867 07/04/2023 narubhai 1123005WL065925 narubhai 00045 BARB0DUDPAN 1400 1400 Processed 04/05/2023 1202614736 NARUBHAI VESTABHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
136 Limkheda GJ-23-005-061-003/142
(Padaliya) 		1123005000NRG23050420231259998 07/04/2023 CHANPABEN 1123005WL065792 CHANPABEN 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614869 BhuriyaChampabenPratapbhai BANK OF BARODA(606985)
137 Limkheda GJ-23-005-061-003/32-A
(Padaliya) 		1123005000NRG23050420231260000 07/04/2023 GARVABHAI JESINGBHAI 1123005WL065792 GARVABHAI JESINGBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614617 BHURIYA GARVABHAI JESINGBHAI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-061-003/8969405
(Padaliya) 		1123005000NRG23050420231260001 07/04/2023 AJAYBHAI RAMESHBHAI 1123005WL065792 AJAYBHAI RAMESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614404 AJAY RAMESH BHURIA BANK OF BARODA(606985)
139 Limkheda GJ-23-005-061-003/8969413
(Padaliya) 		1123005000NRG23050420231260002 07/04/2023 KALIBEN SURTANBHAI 1123005WL065792 KALIBEN SURTANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614616 BHURIYA KALIBEN SURTANBHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-061-003/896954372
(Padaliya) 		1123005000NRG23050420231260006 07/04/2023 BHURIYA SUNITABEN 1123005WL065792 BHURIYA SUNITABEN 00045 BARB0DUDPAN 1175 1175 Processed 04/05/2023 1202614618 BHURIYA SUNITABEN AJAYBHAI BANK OF BARODA(606985)
141 Limkheda GJ-23-005-061-003/896954450
(Padaliya) 		1123005000NRG23050420231260023 07/04/2023 BHURIYA MUKESHBHAI BABUBHAI 1123005WL065792 BHURIYA MUKESHBHAI BABUBHAI 00045 BARB0DUDPAN 940 940 Processed 04/05/2023 1202614623 Bhuriya Mukeshbhai BANK OF BARODA(606985)
142 Limkheda GJ-23-005-061-004/8966360
(Padaliya) 		1123005000NRG23060420231262753 07/04/2023 KALASVA GORDHANBHAI KALUBHAI 1123005WL065970 KALASVA GORDHANBHAI KALUBHAI 00045 BARB0DUDPAN 2350 2350 Processed 04/05/2023 1202614830 KALASVA GORDHANBHAI KALUBHAI BANK OF BARODA(606985)
143 Limkheda GJ-23-005-061-004/8969510
(Padaliya) 		1123005000NRG23060420231262766 07/04/2023 PALAS JAYANTILAL SHANTILAL 1123005WL065970 PALAS JAYANTILAL SHANTILAL 00045 BARB0DUDPAN 2350 2350 Processed 04/05/2023 1202614829 PALAS JAYANTILAL SHANTILAL BANK OF BARODA(606985)
SubTotal 132572 132572
144 Limkheda GJ-23-005-003-001/88982161
(Ambava) 		1123005000NRG23060420231261407 07/04/2023 TADVI KAILESHBHAI CHANDUBHAI 1123005WL065905 TADVI KAILESHBHAI CHANDUBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614962 Tadvi Kaileshbhai BANK OF BARODA(606985)
145 Limkheda GJ-23-005-003-001/89815153
(Ambava) 		1123005000NRG23060420231261410 07/04/2023 TADVI VALUBHAI BACHUBHAI 1123005WL065905 TADVI VALUBHAI BACHUBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614903 Mr. VALUBHAI BACHUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
146 Limkheda GJ-23-005-009-001/8970611
(Chaidiya) 		1123005000NRG23060420231262339 07/04/2023 BALIBEN 1123005WL065949 BALIBEN 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614898 BHURIYA BALIBEN GORADHANBHAI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-009-001/8970611
(Chaidiya) 		1123005000NRG23060420231262338 07/04/2023 GORDHANBHAI 1123005WL065949 GORDHANBHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614899 MR GORADHANBHAI MANUBHAI BHURIYA STATE BANK OF INDIA(508548)
148 Limkheda GJ-23-005-009-001/8978506
(Chaidiya) 		1123005000NRG23060420231262340 07/04/2023 ASHABEN 1123005WL065949 ASHABEN 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614864 Bhuriya Aashaben BANK OF BARODA(606985)
149 Limkheda GJ-23-005-009-001/8978533
(Chaidiya) 		1123005000NRG23060420231262419 07/04/2023 SHILPABEN 1123005WL065951 SHILPABEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614858 Tadavi Shilpaben Dipubhai BANK OF BARODA(606985)
150 Limkheda GJ-23-005-009-001/8978533
(Chaidiya) 		1123005000NRG23060420231262420 07/04/2023 Tadvi Gopshingh Saburbhai 1123005WL065951 Tadvi Gopshingh Saburbhai 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614255 TADVI GOPSINGBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-009-001/8978548
(Chaidiya) 		1123005000NRG23060420231262375 07/04/2023 MANIBEN 1123005WL065950 MANIBEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614911 MR MANIBEN GAMIRBHAI PARMAR STATE BANK OF INDIA(508548)
152 Limkheda GJ-23-005-009-001/8978548
(Chaidiya) 		1123005000NRG23060420231262374 07/04/2023 SAYBABHAI 1123005WL065950 SAYBABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614805 SAYABABHAI GOKALBHAI PARMAR BANK OF BARODA(606985)
153 Limkheda GJ-23-005-009-001/8978553
(Chaidiya) 		1123005000NRG23060420231262421 07/04/2023 SAILESHBHAI 1123005WL065951 SAILESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614800 SHAILESHBHAI SHANKARBHAI TADAVI BANK OF INDIA(508505)
154 Limkheda GJ-23-005-009-001/8978591
(Chaidiya) 		1123005000NRG23060420231262341 07/04/2023 PANKESH 1123005WL065949 PANKESH 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614910 BHURIYA PANKESHBHAI VARUBHAI BANK OF BARODA(606985)
155 Limkheda GJ-23-005-009-001/8978603
(Chaidiya) 		1123005000NRG23060420231262422 07/04/2023 SAVITABEN 1123005WL065951 SAVITABEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614811 MRS SAVITABEN SUMLABHAI BILVAL STATE BANK OF INDIA(508548)
156 Limkheda GJ-23-005-009-001/8978621
(Chaidiya) 		1123005000NRG23060420231262343 07/04/2023 GORKHI 1123005WL065949 GORKHI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614892 BHURIYA GORAKHIBEN VARSINGBHAI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-009-001/89786282
(Chaidiya) 		1123005000NRG23060420231262424 07/04/2023 REKHABEN 1123005WL065951 REKHABEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614809 REKHABEN KAMLESHBHAI TADVI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-009-001/89786293
(Chaidiya) 		1123005000NRG23060420231262425 07/04/2023 Tadvi Kaliben 1123005WL065951 Tadvi Kaliben 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614841 MRS KALIBEN CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
159 Limkheda GJ-23-005-009-001/89786366
(Chaidiya) 		1123005000NRG23060420231262567 07/04/2023 lilaben 1123005WL065956 lilaben 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614915 AMALIYAR LILABEN KALABHAI BANK OF BARODA(606985)
160 Limkheda GJ-23-005-009-001/89786372
(Chaidiya) 		1123005000NRG23060420231262377 07/04/2023 Tadvi Lalitaben Narvatbhai 1123005WL065950 Tadvi Lalitaben Narvatbhai 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614907 TADAVI LALITABEN NARAVATBHAI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-009-001/89786390
(Chaidiya) 		1123005000NRG23060420231262380 07/04/2023 Valiben 1123005WL065950 Valiben 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614840 VALIBEN RAYASINGBHAI PALAS BANK OF BARODA(606985)
162 Limkheda GJ-23-005-009-001/89786523
(Chaidiya) 		1123005000NRG23060420231262316 07/04/2023 MANGIBEN 1123005WL065948 MANGIBEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614751 MRS MANGIBEN JITARABHAI GANAVA STATE BANK OF INDIA(508548)
163 Limkheda GJ-23-005-009-001/89786523
(Chaidiya) 		1123005000NRG23060420231262315 07/04/2023 MANGUBEN 1123005WL065948 MANGUBEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614253 MRS MANGUBEN KHATRABHAI GANAVA STATE BANK OF INDIA(508548)
164 Limkheda GJ-23-005-009-001/89786527
(Chaidiya) 		1123005000NRG23060420231262429 07/04/2023 LILABEN 1123005WL065951 LILABEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614902 MAVI LILABEN BHARATBHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-009-001/89786541
(Chaidiya) 		1123005000NRG23060420231262386 07/04/2023 NARVATBHAI 1123005WL065950 NARVATBHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614853 MR NARVAT KASNA MAVI STATE BANK OF INDIA(508548)
166 Limkheda GJ-23-005-009-001/89786548
(Chaidiya) 		1123005000NRG23060420231262318 07/04/2023 MAVI DHOLAKIBEN MATHURBHAI 1123005WL065948 MAVI DHOLAKIBEN MATHURBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614254 DHOLAKIBEN MATHURBHAI MAVI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-009-001/89786548
(Chaidiya) 		1123005000NRG23060420231262317 07/04/2023 MAVI MATHURBHAI JOKAHANABHAI 1123005WL065948 MAVI MATHURBHAI JOKAHANABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614808 MATHURBHAI JOKHANABHAI MAVI BANK OF BARODA(606985)
168 Limkheda GJ-23-005-009-001/89786562
(Chaidiya) 		1123005000NRG23060420231262344 07/04/2023 SUMI 1123005WL065949 SUMI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614893 BHURIYA SUMIBEN NARESHBHAI BANK OF BARODA(606985)
169 Limkheda GJ-23-005-009-001/89786600
(Chaidiya) 		1123005000NRG23060420231262430 07/04/2023 Tadvi Somjibhai Titabhai 1123005WL065951 Tadvi Somjibhai Titabhai 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614801 SUMAJIBHAI TADAVI ICICI BANK LTD(508534)
170 Limkheda GJ-23-005-009-001/89786601
(Chaidiya) 		1123005000NRG23060420231262431 07/04/2023 MANGI 1123005WL065951 MANGI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614955 NINAMA MANGIBEN GOPALBHAI BANK OF BARODA(606985)
171 Limkheda GJ-23-005-009-001/89786615
(Chaidiya) 		1123005000NRG23060420231262389 07/04/2023 LILABEN 1123005WL065950 LILABEN 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614999 Mavi Lilaben BANK OF BARODA(606985)
172 Limkheda GJ-23-005-009-001/89786618
(Chaidiya) 		1123005000NRG23060420231262432 07/04/2023 RAMESHBHAI 1123005WL065951 RAMESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614894 BHABHOR RAMESHBHAI VESTABHAI BANK OF BARODA(606985)
173 Limkheda GJ-23-005-009-001/89786629
(Chaidiya) 		1123005000NRG23060420231262436 07/04/2023 VESTABHAI 1123005WL065951 VESTABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614905 BILVAL VESTABHAI KHUMANBHAI BANK OF BARODA(606985)
174 Limkheda GJ-23-005-009-001/89786630
(Chaidiya) 		1123005000NRG23060420231262437 07/04/2023 GANGLIBEN 1123005WL065951 GANGLIBEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614842 BILVAL GANGLIBEN GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
175 Limkheda GJ-23-005-009-001/89786640
(Chaidiya) 		1123005000NRG23060420231262393 07/04/2023 VELABEN 1123005WL065950 VELABEN 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614916 TADAVI VELABEN DINUBHAI BANK OF BARODA(606985)
176 Limkheda GJ-23-005-009-001/89786653
(Chaidiya) 		1123005000NRG23060420231262439 07/04/2023 VIPULBHAI 1123005WL065951 VIPULBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614896 BILVAL VIPULBHAI CHATURBHAI BANK OF BARODA(606985)
177 Limkheda GJ-23-005-009-001/89786655
(Chaidiya) 		1123005000NRG23060420231262322 07/04/2023 NARVATBHAI 1123005WL065948 NARVATBHAI 00045 BARB0LIMKHE 470 470 Processed 04/05/2023 1202614895 Bilval Narvatbhai BANK OF BARODA(606985)
178 Limkheda GJ-23-005-009-001/89786655
(Chaidiya) 		1123005000NRG23060420231262323 07/04/2023 SANGIBEN 1123005WL065948 SANGIBEN 00045 BARB0LIMKHE 470 470 Processed 04/05/2023 1202614746 MRS SANGIBEN DHURABHAI BILVAL STATE BANK OF INDIA(508548)
179 Limkheda GJ-23-005-009-001/89786657
(Chaidiya) 		1123005000NRG23060420231262395 07/04/2023 GITABEN 1123005WL065950 GITABEN 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614945 Mavi Gitaben BANK OF BARODA(606985)
180 Limkheda GJ-23-005-009-001/89786657
(Chaidiya) 		1123005000NRG23060420231262394 07/04/2023 VIJAYBHAI 1123005WL065950 VIJAYBHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614947 MAVI VIJAYBHAI SABURBHAI BANK OF BARODA(606985)
181 Limkheda GJ-23-005-009-001/89786658
(Chaidiya) 		1123005000NRG23060420231262397 07/04/2023 INDIRABEN 1123005WL065950 INDIRABEN 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614998 MAVI INDIRABEN DHANUBHAI BANK OF BARODA(606985)
182 Limkheda GJ-23-005-009-001/89786658
(Chaidiya) 		1123005000NRG23060420231262396 07/04/2023 MATHURBHAI 1123005WL065950 MATHURBHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614946 BHABHOR MATHURBHAI VESTABHAI BANK OF BARODA(606985)
183 Limkheda GJ-23-005-009-001/89786662
(Chaidiya) 		1123005000NRG23060420231262324 07/04/2023 LILABEN 1123005WL065948 LILABEN 00045 BARB0LIMKHE 470 470 Processed 04/05/2023 1202614897 Bilwal Lilaben BANK OF BARODA(606985)
184 Limkheda GJ-23-005-009-001/89786676
(Chaidiya) 		1123005000NRG23060420231262326 07/04/2023 HARISHNABEN 1123005WL065948 HARISHNABEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614914 MISS HARISHNABEN CHHAGANBHAI BHURIA STATE BANK OF INDIA(508548)
185 Limkheda GJ-23-005-009-001/89786676
(Chaidiya) 		1123005000NRG23060420231262325 07/04/2023 SURESHBHAI 1123005WL065948 SURESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614859 Mavi Sureshbhai Mathurbhai BANK OF BARODA(606985)
186 Limkheda GJ-23-005-009-001/89786677
(Chaidiya) 		1123005000NRG23060420231262348 07/04/2023 RASALIBEN 1123005WL065949 RASALIBEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614912 Mavi Rasliben BANK OF BARODA(606985)
187 Limkheda GJ-23-005-009-001/89786678
(Chaidiya) 		1123005000NRG23060420231262350 07/04/2023 KAVITABEN 1123005WL065949 KAVITABEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614909 Mavi Kavitaben BANK OF BARODA(606985)
188 Limkheda GJ-23-005-009-001/89786679
(Chaidiya) 		1123005000NRG23060420231262328 07/04/2023 PUSHPABEN 1123005WL065948 PUSHPABEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614847 PUSHPABEN MATHURBHAI MAVI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-009-001/89786680
(Chaidiya) 		1123005000NRG23060420231262351 07/04/2023 ARVINDBHAI 1123005WL065949 ARVINDBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614943 MAVI ARVINDBHAI JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Limkheda GJ-23-005-009-001/89786681
(Chaidiya) 		1123005000NRG23060420231262352 07/04/2023 LASUBEN 1123005WL065949 LASUBEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614944 Mavi Lasuben Chaturbhai BANK OF BARODA(606985)
191 Limkheda GJ-23-005-009-001/89786681
(Chaidiya) 		1123005000NRG23060420231262353 07/04/2023 PINKALBEN 1123005WL065949 PINKALBEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202615001 MAVI PINKALBEN CHATURBHAI BANK OF BARODA(606985)
192 Limkheda GJ-23-005-009-001/89786682
(Chaidiya) 		1123005000NRG23060420231262354 07/04/2023 HITESHBHAI 1123005WL065949 HITESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614803 HITESHBHAI RAMESHBHAI MAVI BANK OF BARODA(606985)
193 Limkheda GJ-23-005-009-001/89786682
(Chaidiya) 		1123005000NRG23060420231262355 07/04/2023 SUMITRABEN 1123005WL065949 SUMITRABEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202615000 MAVI SUMITRABEN BALVANTBHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-009-001/89786689
(Chaidiya) 		1123005000NRG23060420231262330 07/04/2023 MENABEN 1123005WL065948 MENABEN 00045 BARB0LIMKHE 470 470 Processed 04/05/2023 1202614747 BHABHOR MENABEN NANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
195 Limkheda GJ-23-005-009-001/89786727
(Chaidiya) 		1123005000NRG23060420231262332 07/04/2023 AZADBHAI 1123005WL065948 AZADBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614906 Palas Azadbhai BANK OF BARODA(606985)
196 Limkheda GJ-23-005-009-001/89786731
(Chaidiya) 		1123005000NRG23060420231262334 07/04/2023 MANGIBEN 1123005WL065948 MANGIBEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614846 MANGIBEN RAMSINGBHAI BANK OF BARODA(606985)
197 Limkheda GJ-23-005-009-001/89786732
(Chaidiya) 		1123005000NRG23060420231262440 07/04/2023 SAYBABHAI 1123005WL065951 SAYBABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614948 BILVAL SAYABABHAI KHUMANBHAI BANK OF BARODA(606985)
198 Limkheda GJ-23-005-009-001/89786734
(Chaidiya) 		1123005000NRG23060420231262335 07/04/2023 KALIBEN 1123005WL065948 KALIBEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614807 KALIBEN SANUBHAI MOHANIYA BANK OF BARODA(606985)
199 Limkheda GJ-23-005-009-001/89786751
(Chaidiya) 		1123005000NRG23060420231262441 07/04/2023 SANJAYKUMAR 1123005WL065951 SANJAYKUMAR 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614900 TADVI SANJAY KUMAR BANK OF BARODA(606985)
200 Limkheda GJ-23-005-009-001/89786754
(Chaidiya) 		1123005000NRG23060420231262442 07/04/2023 MITESHBHAI 1123005WL065951 MITESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614949 BILVAL MITESHBHAI RASULBHAI BANK OF BARODA(606985)
201 Limkheda GJ-23-005-009-001/89786755
(Chaidiya) 		1123005000NRG23060420231262443 07/04/2023 SURESHBHAI 1123005WL065951 SURESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614857 Bilval Sureshbhai Vestabhai BANK OF BARODA(606985)
202 Limkheda GJ-23-005-009-001/89786793
(Chaidiya) 		1123005000NRG23060420231262444 07/04/2023 SAKINABEN 1123005WL065951 SAKINABEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614797 SHAKINABEN BANK OF BARODA(606985)
203 Limkheda GJ-23-005-009-001/89786802
(Chaidiya) 		1123005000NRG23060420231262403 07/04/2023 Chauhan Maheshbhai Mathurbhai 1123005WL065950 Chauhan Maheshbhai Mathurbhai 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614860 Chauhan Maheshbhai Mathurbhai BANK OF BARODA(606985)
204 Limkheda GJ-23-005-009-001/89786802
(Chaidiya) 		1123005000NRG23060420231262402 07/04/2023 Chuahan somabhai Dalabhai 1123005WL065950 Chuahan somabhai Dalabhai 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614810 SOMLABHAI DALABHAI CHAUHAN BANK OF BARODA(606985)
205 Limkheda GJ-23-005-009-001/89786808
(Chaidiya) 		1123005000NRG23060420231262368 07/04/2023 PRKASHBHAI 1123005WL065949 PRKASHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614794 BHURIYA PRAKESHBHAI JORSINGBHAI BANK OF BARODA(606985)
206 Limkheda GJ-23-005-009-001/89786882
(Chaidiya) 		1123005000NRG23060420231262446 07/04/2023 MUKESHBHAI 1123005WL065951 MUKESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614952 NINAMA MUKESHBHAI SUKRAMBHAI BANK OF BARODA(606985)
207 Limkheda GJ-23-005-009-001/89786882
(Chaidiya) 		1123005000NRG23060420231262447 07/04/2023 SUMIBEN 1123005WL065951 SUMIBEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614954 NINAMA SUMIBEN MUKESHBHAI BANK OF BARODA(606985)
208 Limkheda GJ-23-005-009-001/89786883
(Chaidiya) 		1123005000NRG23060420231262448 07/04/2023 LILABEN 1123005WL065951 LILABEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614953 NINAMA LILABEN PANGALABHAI BANK OF BARODA(606985)
209 Limkheda GJ-23-005-009-001/89786901
(Chaidiya) 		1123005000NRG23060420231262415 07/04/2023 Chuahan Manishaben Rakesh bhai 1123005WL065950 Chuahan Manishaben Rakesh bhai 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614960 CHAUHAN MANISHABEN RAKESHBHAI BANK OF BARODA(606985)
210 Limkheda GJ-23-005-009-001/89786901
(Chaidiya) 		1123005000NRG23060420231262414 07/04/2023 Chuahan Rakeshbhai somabhai 1123005WL065950 Chuahan Rakeshbhai somabhai 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614942 Chauhan Rakeshbhai BANK OF BARODA(606985)
211 Limkheda GJ-23-005-009-001/89786903
(Chaidiya) 		1123005000NRG23060420231262449 07/04/2023 Tadvi Badliben Kabanbhai 1123005WL065951 Tadvi Badliben Kabanbhai 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614843 MRS BADLIBEN KABANBHAI TADAVI STATE BANK OF INDIA(508548)
212 Limkheda GJ-23-005-009-001/89786911
(Chaidiya) 		1123005000NRG23060420231262416 07/04/2023 DINESHBHAI 1123005WL065950 DINESHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614852 DINESHBHAI CHUNIYABHAI TADVI BANK OF BARODA(606985)
213 Limkheda GJ-23-005-009-001/89786915
(Chaidiya) 		1123005000NRG23060420231262453 07/04/2023 BEBIKABEN 1123005WL065951 BEBIKABEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614957 BEBIKABEN JEHINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Limkheda GJ-23-005-009-001/89786915
(Chaidiya) 		1123005000NRG23060420231262454 07/04/2023 JOSHILABEN 1123005WL065951 JOSHILABEN 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614958 KATARA JOSHILABEN RAHIMBHAI BANK OF BARODA(606985)
215 Limkheda GJ-23-005-009-001/8978926
(Chaidiya) 		1123005000NRG23060420231262372 07/04/2023 SURYABEN 1123005WL065949 SURYABEN 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614961 MRS SURYABEN MUKESHBHAI BHURIYA STATE BANK OF INDIA(508548)
216 Limkheda GJ-23-005-013-001/8971094
(Dabhada) 		1123005000NRG23060420231261469 07/04/2023 Jagrutiben Esvarbhai 1123005WL065909 Jagrutiben Esvarbhai 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614848 Chauhan Jagrutiben Ishvarbhai BANK OF BARODA(606985)
217 Limkheda GJ-23-005-013-001/8971447
(Dabhada) 		1123005000NRG23060420231261472 07/04/2023 CHAOHAN DHIRSHINGBHAI BHODHUBHAI 1123005WL065909 CHAOHAN DHIRSHINGBHAI BHODHUBHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614750 CHAUHAN DHIRASINH BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Limkheda GJ-23-005-013-001/8971447
(Dabhada) 		1123005000NRG23060420231261473 07/04/2023 PRAKASH BHAI BHODHUBHAI 1123005WL065909 PRAKASH BHAI BHODHUBHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614798 PRAKASHBHAI BHODUBHAI CHAUHAN BANK OF BARODA(606985)
219 Limkheda GJ-23-005-013-001/8971448
(Dabhada) 		1123005000NRG23060420231261474 07/04/2023 RAMILABEN ABHESHINGBHAI 1123005WL065909 RAMILABEN ABHESHINGBHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202615012 CHAUHAN RAMILABEN ABHESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
220 Limkheda GJ-23-005-013-001/8971752
(Dabhada) 		1123005000NRG23060420231261464 07/04/2023 CHINTANBHAI BABUBHAI 1123005WL065908 CHINTANBHAI BABUBHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614799 BILWAL CHINTANKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Limkheda GJ-23-005-013-001/8975877
(Dabhada) 		1123005000NRG23060420231261466 07/04/2023 BILVAL GITABEN RAKESHBHAI 1123005WL065908 BILVAL GITABEN RAKESHBHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202615002 Bilval Gitaben Rakeshbhai BANK OF BARODA(606985)
222 Limkheda GJ-23-005-013-001/8975877
(Dabhada) 		1123005000NRG23060420231261465 07/04/2023 BILVAL RAKESHBHAI DALSINGBHAI 1123005WL065908 BILVAL RAKESHBHAI DALSINGBHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202615005 Bilval Rakeshbhai Dalsingbhai BANK OF BARODA(606985)
223 Limkheda GJ-23-005-013-001/8975878
(Dabhada) 		1123005000NRG23060420231261467 07/04/2023 BILVAL ASUBHAI BHABUBHAI 1123005WL065908 BILVAL ASUBHAI BHABUBHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614950 BILAVAL ASUBHAI BABUBHAI BANK OF BARODA(606985)
224 Limkheda GJ-23-005-013-001/8975878
(Dabhada) 		1123005000NRG23060420231261468 07/04/2023 BILVAL SMITABEN ASUBHAI 1123005WL065908 BILVAL SMITABEN ASUBHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202615003 Bilval Smitaben Asubhai BANK OF BARODA(606985)
225 Limkheda GJ-23-005-013-001/8975888
(Dabhada) 		1123005000NRG23060420231261476 07/04/2023 CHAUHAN PINTUBHAI DINESHBHAI 1123005WL065909 CHAUHAN PINTUBHAI DINESHBHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614845 PINTUBHAI DINESHBHAI CHAUHAN BANK OF BARODA(606985)
226 Limkheda GJ-23-005-013-001/8975889
(Dabhada) 		1123005000NRG23060420231261477 07/04/2023 CHAUHAN SUNILBHAI DINESHBHAI 1123005WL065909 CHAUHAN SUNILBHAI DINESHBHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202615014 CHAUHAN SUNILBHAI DINESHBHAI BANK OF BARODA(606985)
227 Limkheda GJ-23-005-034-001/8968799
(Khirkhai) 		1123005000NRG23060420231262457 07/04/2023 BARIA DIPSINGBHAI LALABHAI 1123005WL065952 BARIA DIPSINGBHAI LALABHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614802 MR DIPSINGBHAI LALABHAI BARIYA STATE BANK OF INDIA(508548)
228 Limkheda GJ-23-005-034-001/8969013
(Khirkhai) 		1123005000NRG23060420231262459 07/04/2023 KAMABEN NARESHBHAI 1123005WL065952 KAMABEN NARESHBHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202615011 SHITALBEN PARVATBHAI BHURIYA BANK OF BARODA(606985)
229 Limkheda GJ-23-005-034-001/8969049525
(Khirkhai) 		1123005000NRG23060420231262473 07/04/2023 DAMOR BUDALIBEN MUKESHBHAI 1123005WL065952 DAMOR BUDALIBEN MUKESHBHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614804 BUDHLIBEN MUKESHBHAI DDAMOR BANK OF BARODA(606985)
230 Limkheda GJ-23-005-034-001/8969049525
(Khirkhai) 		1123005000NRG23060420231262472 07/04/2023 DAMOR MUKESHBHAI MATHUBHAI 1123005WL065952 DAMOR MUKESHBHAI MATHUBHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614252 MUKESHBHAI MATHURBHAI DAMOR BANK OF BARODA(606985)
231 Limkheda GJ-23-005-034-001/8969049547
(Khirkhai) 		1123005000NRG23060420231262479 07/04/2023 BARIYA SARDARBHAI NARVATBHAI 1123005WL065952 BARIYA SARDARBHAI NARVATBHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614749 SARDARBHAI NARVATBHAI BARIYA BANK OF BARODA(606985)
232 Limkheda GJ-23-005-034-001/8969049607
(Khirkhai) 		1123005000NRG23060420231262482 07/04/2023 CHAUHAN RAMILABEN TERSINGBHAI 1123005WL065952 CHAUHAN RAMILABEN TERSINGBHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614851 Bariya Bhavnaben Dipsingbhai BANK OF BARODA(606985)
233 Limkheda GJ-23-005-034-001/8969049607
(Khirkhai) 		1123005000NRG23060420231262481 07/04/2023 CHAUHAN TERSINGBHAI RATNABHAI 1123005WL065952 CHAUHAN TERSINGBHAI RATNABHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614849 MR ARVINDBHAI DIPSINGBHAI BARIYA STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-034-001/8969316
(Khirkhai) 		1123005000NRG23060420231262485 07/04/2023 DANGI DINESHBHAI JOKHANABHAI 1123005WL065952 DANGI DINESHBHAI JOKHANABHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614850 Nileshbhai Manilal Dangi BANK OF BARODA(606985)
235 Limkheda GJ-23-005-039-002/8980092
(MOTA HATHIDHARA) 		1123005000NRG23060420231261537 07/04/2023 HATHILA RAMILABEN DINESHBHAI 1123005WL065913 HATHILA RAMILABEN DINESHBHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614790 HATHILA RAMILABEN DINESHBHAI BANK OF BARODA(606985)
236 Limkheda GJ-23-005-039-004/8965463
(MOTA HATHIDHARA) 		1123005000NRG23060420231261543 07/04/2023 SHARMABN 1123005WL065913 SHARMABN 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614791 SHARMABEN DINESHBHAI NINAMA BANK OF BARODA(606985)
237 Limkheda GJ-23-005-039-004/8965768
(MOTA HATHIDHARA) 		1123005000NRG23060420231261548 07/04/2023 KANUBHAI D 1123005WL065913 KANUBHAI D 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614763 NINAMA KANUBHAI DHANSUKHBHAI BANK OF BARODA(606985)
238 Limkheda GJ-23-005-039-004/8979323
(MOTA HATHIDHARA) 		1123005000NRG23060420231261551 07/04/2023 SUKRAMBHAI N 1123005WL065913 SUKRAMBHAI N 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614759 SUKRAMBHAI NANJIBHAI BARIYA BANK OF BARODA(606985)
239 Limkheda GJ-23-005-039-004/8979529
(MOTA HATHIDHARA) 		1123005000NRG23060420231261518 07/04/2023 LUHAR GITABEN BUDHALABHAI 1123005WL065912 LUHAR GITABEN BUDHALABHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202615016 MRS GEETABEN BUDLABHAI LUHAR STATE BANK OF INDIA(508548)
240 Dhanpur GJ-23-005-039-004/8980024
(Navanagar) 		1123005000NRG23060420231261589 07/04/2023 bariya vanitaben anilbhai 1123005WL065914 bariya vanitaben anilbhai 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614956 BariyaVanitabenAnilbhai FINCARE SMALL FINANCE BANK LTD(608304)
241 Limkheda GJ-23-005-039-004/8980025
(MOTA HATHIDHARA) 		1123005000NRG23060420231261590 07/04/2023 BARIYA SARMISTHABEN D 1123005WL065914 BARIYA SARMISTHABEN D 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614761 BARIA SARMISHTHABEN BANK OF BARODA(606985)
242 Limkheda GJ-23-005-039-004/8980028
(MOTA HATHIDHARA) 		1123005000NRG23060420231262087 07/04/2023 ninama rameshbhai kacharbhai 1123005WL065936 ninama rameshbhai kacharbhai 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614758 MR RAMESHBHAI KACHRABHAI NINAMA STATE BANK OF INDIA(508548)
243 Limkheda GJ-23-005-039-004/8980054
(MOTA HATHIDHARA) 		1123005000NRG23060420231261593 07/04/2023 Dahma Maniben Kanubhai 1123005WL065914 Dahma Maniben Kanubhai 00045 BARB0LIMKHE 956 956 Processed 04/05/2023 1202614755 MRS MANIBEN KANUBHAI DAHMA STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-039-004/8980055
(MOTA HATHIDHARA) 		1123005000NRG23060420231261594 07/04/2023 BARIYA SUSHILABEN 1123005WL065914 BARIYA SUSHILABEN 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614963 MRS SUSHILABEN MANSUKHBHAI BARIA STATE BANK OF INDIA(508548)
245 Limkheda GJ-23-005-039-004/8980103
(MOTA HATHIDHARA) 		1123005000NRG23060420231261565 07/04/2023 BARIYA DAXSHABEN 1123005WL065913 BARIYA DAXSHABEN 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614796 BARIA DAXABEN BANK OF BARODA(606985)
246 Limkheda GJ-23-005-040-001/897950121
(Lukhawada) 		1123005000NRG23060420231262939 07/04/2023 BUDHABHAI 1123005WL065979 BUDHABHAI 00045 BARB0LIMKHE 920 920 Processed 04/05/2023 1202614745 PATEL BUDHABHAI GALABHAI BANK OF BARODA(606985)
247 Limkheda GJ-23-005-045-001/90102643
(Manlli) 		1123005000NRG23060420231263595 07/04/2023 Baria REkhaben 1123005WL066024 Baria REkhaben 00045 BARB0LIMKHE 1150 1150 Processed 04/05/2023 1202614757 BARIA REKHABEN BHOPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
248 Limkheda GJ-23-005-045-001/91103134
(Manlli) 		1123005000NRG23060420231263604 07/04/2023 Baria Narendrabhai Mansingbhai 1123005WL066024 Baria Narendrabhai Mansingbhai 00045 BARB0LIMKHE 1150 1150 Processed 04/05/2023 1202614789 BARIA NARENDRABHAI MANSINGBHAI BANK OF BARODA(606985)
249 Limkheda GJ-23-005-045-001/91103134
(Manlli) 		1123005000NRG23060420231263605 07/04/2023 Baria Nayanaben N 1123005WL066024 Baria Nayanaben N 00045 BARB0LIMKHE 1150 1150 Processed 04/05/2023 1202614248 BARIYA NAYNABEN NARENDRABHAI BANK OF BARODA(606985)
250 Limkheda GJ-23-005-049-001/8974278
(Motamal) 		1123005000NRG23050420231259925 07/04/2023 RAVAT CHUNIOYABHAI VIRSINGBHAI 1123005WL065788 RAVAT CHUNIOYABHAI VIRSINGBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614249 CHUNIYABHAI VIRSINGBHAI RAVAT BANK OF BARODA(606985)
251 Limkheda GJ-23-005-049-001/8974304
(Motamal) 		1123005000NRG23050420231259928 07/04/2023 RAVAT LILABEN MOHANBHAI 1123005WL065788 RAVAT LILABEN MOHANBHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614298 MRS LILABEN MOHANBHAI RAVAT STATE BANK OF INDIA(508548)
252 Limkheda GJ-23-005-049-001/8974305
(Motamal) 		1123005000NRG23050420231259929 07/04/2023 RAVAT RAMABHAI FATIYABHAI 1123005WL065788 RAVAT RAMABHAI FATIYABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614256 RAMABHAI FATIABHAI RAVAT BANK OF BARODA(606985)
253 Limkheda GJ-23-005-049-001/8974321
(Motamal) 		1123005000NRG23050420231259931 07/04/2023 SOMALIBEN RAMANBHAI 1123005WL065788 SOMALIBEN RAMANBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614246 MRS SOMALIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-049-001/8974588
(Motamal) 		1123005000NRG23050420231259934 07/04/2023 CHAUHAN CHAMPABEN KANJIBHAI 1123005WL065788 CHAUHAN CHAMPABEN KANJIBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614247 CHAMPABEN KANJIBHAI CHAUHAN BANK OF BARODA(606985)
255 Limkheda GJ-23-005-049-001/988116270
(Motamal) 		1123005000NRG23050420231259946 07/04/2023 RAVAT SHILPABEN SANDIPBHAI 1123005WL065788 RAVAT SHILPABEN SANDIPBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614795 RAVAT SHILPABEN SANDIPBHAI BANK OF BARODA(606985)
256 Limkheda GJ-23-005-058-002/8968338
(Ninamana Khakhariya) 		1123005000NRG23050420231259971 07/04/2023 SANTIBEN CHAGANABHAI 1123005WL065790 SANTIBEN CHAGANABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202615004 Ninama Shantiben Chaganbhai BANK OF BARODA(606985)
257 Limkheda GJ-23-005-058-002/8968347
(Ninamana Khakhariya) 		1123005000NRG23050420231259973 07/04/2023 REKHABEN GANPATABHAI 1123005WL065790 REKHABEN GANPATABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614251 REKHABEN G NINAMA BANK OF BARODA(606985)
258 Limkheda GJ-23-005-058-002/8968355
(Ninamana Khakhariya) 		1123005000NRG23050420231259975 07/04/2023 MANGIBEN KUNJIBHAI 1123005WL065790 MANGIBEN KUNJIBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614752 MANGIBEN KHUNJIBHAI NINAMA BANK OF BARODA(606985)
259 Limkheda GJ-23-005-058-002/8968355
(Ninamana Khakhariya) 		1123005000NRG23050420231259974 07/04/2023 NINAMA KUNJIBHAI DALJIBHAI 1123005WL065790 NINAMA KUNJIBHAI DALJIBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614754 KHUNJIBHAI DALJIBHAI NINAMA BANK OF BARODA(606985)
260 Limkheda GJ-23-005-058-002/8968358
(Ninamana Khakhariya) 		1123005000NRG23050420231259976 07/04/2023 NINAMA SATRSING HIRKABHAI 1123005WL065790 NINAMA SATRSING HIRKABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614806 CHHATRASINH HIRAKABHAI NINAMA BANK OF BARODA(606985)
261 Limkheda GJ-23-005-058-002/8968385
(Ninamana Khakhariya) 		1123005000NRG23050420231259978 07/04/2023 CHANPABEN BABUBHAI 1123005WL065790 CHANPABEN BABUBHAI 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202614297 CHAMPABEN BABUBHAI NINAMA BANK OF BARODA(606985)
262 Limkheda GJ-23-005-058-002/8968407
(Ninamana Khakhariya) 		1123005000NRG23050420231259979 07/04/2023 NINAMA MANGABHAI VECHATBHAI 1123005WL065790 NINAMA MANGABHAI VECHATBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614748 BHABHOR MANGABHAI VECHATBHAI BANK OF BARODA(606985)
263 Limkheda GJ-23-005-058-002/8968449
(Ninamana Khakhariya) 		1123005000NRG23050420231259980 07/04/2023 PARMAR ANUBEN LALABHAI 1123005WL065790 PARMAR ANUBEN LALABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614844 ANUBEN LALABHAI BANK OF BARODA(606985)
264 Limkheda GJ-23-005-058-002/8968489
(Ninamana Khakhariya) 		1123005000NRG23060420231263314 07/04/2023 HINABEN PRAHLADBHAI 1123005WL066005 HINABEN PRAHLADBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202615008 HINABEN PRAHLADBHAI DABGAR BANK OF BARODA(606985)
265 Limkheda GJ-23-005-058-002/8968495
(Ninamana Khakhariya) 		1123005000NRG23050420231259981 07/04/2023 DAMOR RASHILABEN SHARDBHAI 1123005WL065790 DAMOR RASHILABEN SHARDBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614839 DAMOR RASILABEN SHARADBHAI FINCARE SMALL FINANCE BANK LTD(608304)
266 Limkheda GJ-23-005-058-002/8968501
(Ninamana Khakhariya) 		1123005000NRG23060420231263317 07/04/2023 RAVAT RAJUBHAI VIRSINGBHAI 1123005WL066005 RAVAT RAJUBHAI VIRSINGBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614856 Ravat Rajubhai BANK OF BARODA(606985)
267 Limkheda GJ-23-005-058-002/8968502
(Ninamana Khakhariya) 		1123005000NRG23060420231263318 07/04/2023 RAVAT PUNIBEN BABUBHAI 1123005WL066005 RAVAT PUNIBEN BABUBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614951 Ravat Puniben BANK OF BARODA(606985)
268 Limkheda GJ-23-005-058-002/8968503
(Ninamana Khakhariya) 		1123005000NRG23060420231263319 07/04/2023 RAVAT JASUBHAI VIRSINGBHAI 1123005WL066005 RAVAT JASUBHAI VIRSINGBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614855 Ravat Jashubhai BANK OF BARODA(606985)
269 Limkheda GJ-23-005-058-002/8968509
(Ninamana Khakhariya) 		1123005000NRG23050420231259982 07/04/2023 DAMOR GORDHANBHAI MANILAL 1123005WL065790 DAMOR GORDHANBHAI MANILAL 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614813 GORDHANBHAI MANIYALAL DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Limkheda GJ-23-005-058-002/8968509
(Ninamana Khakhariya) 		1123005000NRG23050420231259983 07/04/2023 DAMOR SHARMILABEN GORDHANBHAI 1123005WL065790 DAMOR SHARMILABEN GORDHANBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614812 SHARMILABEN GORDANBHAI DAMOR BANK OF BARODA(606985)
271 Limkheda GJ-23-005-058-002/8968572
(Ninamana Khakhariya) 		1123005000NRG23050420231259984 07/04/2023 NINAMA MAHESHKUMAR CHHATRASINH 1123005WL065790 NINAMA MAHESHKUMAR CHHATRASINH 00045 BARB0LIMKHE 940 940 Processed 04/05/2023 1202615013 MAHESHKUMAR CHHATRASINH BANK OF BARODA(606985)
272 Limkheda GJ-23-005-058-002/8968579
(Ninamana Khakhariya) 		1123005000NRG23050420231259988 07/04/2023 DAMOR BUDHALIBEN NARPATBHAI 1123005WL065790 DAMOR BUDHALIBEN NARPATBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614862 Damor Budhali Ben BANK OF BARODA(606985)
273 Limkheda GJ-23-005-058-002/8968579
(Ninamana Khakhariya) 		1123005000NRG23050420231259987 07/04/2023 DAMOR NARPATBHAI PRATAPBHAI 1123005WL065790 DAMOR NARPATBHAI PRATAPBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614891 Damor Narpat Bhai BANK OF BARODA(606985)
274 Limkheda GJ-23-005-062-001/5365301599
(Palli) 		1123005000NRG23060420231263471 07/04/2023 KALIBEN KALUBHAI 1123005WL066015 KALIBEN KALUBHAI 00045 BARB0LIMKHE 1150 1150 Processed 04/05/2023 1202614913 PARMAR KALIBEN KALUBHAI BANK OF BARODA(606985)
275 Limkheda GJ-23-005-062-001/5365301607
(Palli) 		1123005000NRG23060420231263475 07/04/2023 Bariya Sugraben Ravibhai 1123005WL066015 Bariya Sugraben Ravibhai 00045 BARB0LIMKHE 1150 1150 Processed 04/05/2023 1202614792 DAMOR SUNGABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Limkheda GJ-23-005-062-001/5365301625
(Palli) 		1123005000NRG23060420231263476 07/04/2023 VARSHABEN BABUBHAI 1123005WL066015 VARSHABEN BABUBHAI 00045 BARB0LIMKHE 690 690 Processed 04/05/2023 1202615015 VARSHABEN BABUBHAI BARIA BANK OF BARODA(606985)
277 Limkheda GJ-23-005-062-001/8973548
(Palli) 		1123005000NRG23060420231263448 07/04/2023 CHAUHAN KALABEN RAMANBHAI 1123005WL066014 CHAUHAN KALABEN RAMANBHAI 00045 BARB0LIMKHE 1150 1150 Processed 04/05/2023 1202615017 KALABEN RAMANBHAI CHAUHAN BANK OF BARODA(606985)
278 Limkheda GJ-23-005-064-001/897240839
(Parmarna Kharkhariya) 		1123005000NRG23060420231263846 07/04/2023 bamaniya paglabhai vichiyabhai 1123005WL066030 bamaniya paglabhai vichiyabhai 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202615009 PANGLABHAI VICHHIABHAI BAMNIY BANK OF BARODA(606985)
279 Limkheda GJ-23-005-064-001/897241312
(Parmarna Kharkhariya) 		1123005000NRG23060420231263853 07/04/2023 Bamaniya Lilaben Saybabhai 1123005WL066030 Bamaniya Lilaben Saybabhai 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202615010 Lilaben Saybabhai Bamaniya FINCARE SMALL FINANCE BANK LTD(608304)
280 Limkheda GJ-23-005-064-001/897241323
(Parmarna Kharkhariya) 		1123005000NRG23060420231263855 07/04/2023 BHURIYA BALIBEN CHIMANBHAI 1123005WL066030 BHURIYA BALIBEN CHIMANBHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614901 BHURIYA BALIBEN CHIMANBHAI BANK OF BARODA(606985)
281 Limkheda GJ-23-005-064-001/897241354
(Parmarna Kharkhariya) 		1123005000NRG23060420231263857 07/04/2023 BAMANIYA CHHATRABHAI 1123005WL066030 BAMANIYA CHHATRABHAI 00045 BARB0LIMKHE 1175 1175 Processed 04/05/2023 1202614250 CHHTARABHAI VISTABHAI BAMANIYA BANK OF BARODA(606985)
282 Limkheda GJ-23-005-066-002/8978670
(Patwan) 		1123005000NRG23060420231263889 07/04/2023 KESHARIBEN 1123005WL066032 KESHARIBEN 00045 BARB0LIMKHE 920 920 Processed 04/05/2023 1202614861 Damor Keshariben Sartanbhai BANK OF BARODA(606985)
283 Limkheda GJ-23-005-066-002/8978959
(Patwan) 		1123005000NRG23060420231263897 07/04/2023 RAMESHBHAI 1123005WL066032 RAMESHBHAI 00045 BARB0LIMKHE 920 920 Processed 04/05/2023 1202614756 RAMESHBHAI DAMABHAI DAMOR BANK OF BARODA(606985)
284 Limkheda GJ-23-005-080-001/89798313
(Vadela) 		1123005000NRG23060420231263964 07/04/2023 PATEL ASHABEN SALUBHAI 1123005WL066035 PATEL ASHABEN SALUBHAI 00045 BARB0LIMKHE 1150 1150 Processed 04/05/2023 1202614760 ASHABEN SALUBHAI PATEL BANK OF BARODA(606985)
285 Limkheda GJ-23-005-083-001/8965066
(Vislanga) 		1123005000NRG23060420231262570 07/04/2023 GORKHIBEN 1123005WL065957 GORKHIBEN 00045 BARB0LIMKHE 956 956 Processed 04/05/2023 1202614904 Amaliyar Gorkhiben BANK OF BARODA(606985)
286 Limkheda GJ-23-005-083-001/8978732
(Vislanga) 		1123005000NRG23060420231262572 07/04/2023 MATHURBHAI 1123005WL065957 MATHURBHAI 00045 BARB0LIMKHE 956 956 Processed 04/05/2023 1202614257 MATHURBHAI R AMALIYA BANK OF BARODA(606985)
287 Limkheda GJ-23-005-083-001/8978742
(Vislanga) 		1123005000NRG23060420231262573 07/04/2023 RAMESHBHAI 1123005WL065957 RAMESHBHAI 00045 BARB0LIMKHE 956 956 Processed 04/05/2023 1202615006 Amaliyar Rameshbhai BANK OF BARODA(606985)
288 Limkheda GJ-23-005-083-001/8978925
(Vislanga) 		1123005000NRG23060420231262574 07/04/2023 KALiYA 1123005WL065957 KALiYA 00045 BARB0LIMKHE 956 956 Processed 04/05/2023 1202614854 KALIYABHAI NAMALABHAI AMALLIY BANK OF BARODA(606985)
289 Limkheda GJ-23-005-083-001/8979077
(Vislanga) 		1123005000NRG23060420231262576 07/04/2023 AMALIYAR SHUSHILABEN ANILBHAI 1123005WL065957 AMALIYAR SHUSHILABEN ANILBHAI 00045 BARB0LIMKHE 956 956 Processed 04/05/2023 1202614908 AMLIYAR SUSHILABEN ANILBHAI BANK OF BARODA(606985)
290 Limkheda GJ-23-005-083-001/8979077
(Vislanga) 		1123005000NRG23060420231262575 07/04/2023 ANILBHAI 1123005WL065957 ANILBHAI 00045 BARB0LIMKHE 956 956 Processed 04/05/2023 1202615007 ANILBHAI MATHURBHAI AMALIYAR BANK OF BARODA(606985)
291 Limkheda GJ-23-005-083-001/8979078
(Vislanga) 		1123005000NRG23060420231262577 07/04/2023 DINESHBHAI 1123005WL065957 DINESHBHAI 00045 BARB0LIMKHE 956 956 Processed 04/05/2023 1202614863 Amaliyar Dineshabhai BANK OF BARODA(606985)
292 Limkheda GJ-23-005-087-001/8980122
(MOTA HATHIDHARA) 		1123005000NRG23060420231261526 07/04/2023 CHAUHAN RATANSING KHIMABHAI 1123005WL065912 CHAUHAN RATANSING KHIMABHAI 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614793 CHAUHAN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Limkheda GJ-23-005-087-003/8964120
(MOTA HATHIDHARA) 		1123005000NRG23060420231261566 07/04/2023 gitaben 1123005WL065913 gitaben 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614245 GITABEN SHANUBHAI NINAMA BANK OF BARODA(606985)
294 Limkheda GJ-23-005-087-003/8964123
(MOTA HATHIDHARA) 		1123005000NRG23060420231261567 07/04/2023 nitaben 1123005WL065913 nitaben 00045 BARB0LIMKHE 1195 1195 Processed 04/05/2023 1202614762 MRS NITABEN NARESHBHAI NINAMA STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-087-003/8980137
(MOTA HATHIDHARA) 		1123005000NRG23060420231261600 07/04/2023 BARIA RAJESHBHAI RAMANBHAI 1123005WL065914 BARIA RAJESHBHAI RAMANBHAI 00045 BARB0LIMKHE 1195 1195 Processed 05/05/2023 1202614959 Baria Rajeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 167698 167698
296 Limkheda GJ-23-005-020-001/8981958
(Dudhiya) 		1123005000NRG23060420231263532 07/04/2023 Makvana Vidhyaben Tinubhai 1123005WL066020 Makvana Vidhyaben Tinubhai 00045 BARB0MORAXX 956 956 Processed 04/05/2023 1202614523 VIDYA NANJI CHHAREL BANK OF BARODA(606985)
SubTotal 956 956
297 Limkheda GJ-23-005-066-001/8978690
(Patwan) 		1123005000NRG23060420231263880 07/04/2023 PARBHATBHAI 1123005WL066032 PARBHATBHAI 00045 BARB0PIPLOD 920 920 Processed 04/05/2023 1202614964 MR PRABHATBHAI RATANSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
298 Limkheda GJ-23-005-061-004/8969497
(Padaliya) 		1123005000NRG23060420231262762 07/04/2023 KISHORI SHAILESHBHAI SARTANBHAI 1123005WL065970 KISHORI SHAILESHBHAI SARTANBHAI 00045 BARB0RANDHI 2350 2350 Processed 04/05/2023 1202614508 SHAILESHBHAI SARATANBHAI KISHORI BANK OF INDIA(508505)
SubTotal 2350 2350
299 Limkheda GJ-23-005-045-001/90102121
(Manlli) 		1123005000NRG23060420231263585 07/04/2023 RESHAMBEN PATEL 1123005WL066024 RESHAMBEN PATEL 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614930 Baria Reshamben BANK OF BARODA(606985)
300 Limkheda GJ-23-005-045-001/90102484
(Manlli) 		1123005000NRG23060420231263648 07/04/2023 SONIBEN MANSING 1123005WL066026 SONIBEN MANSING 00045 BARB0RUVABA 920 920 Processed 04/05/2023 1202614931 MRS SONIBEN MANSINGBHAI PATEL STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-045-001/90102485
(Manlli) 		1123005000NRG23060420231263649 07/04/2023 PUNIBEN MANSING 1123005WL066026 PUNIBEN MANSING 00045 BARB0RUVABA 920 920 Processed 04/05/2023 1202614934 MRS PUNIBEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-045-001/90102486
(Manlli) 		1123005000NRG23060420231263650 07/04/2023 PATEL SANJAYBHAI MANSINGBHAI 1123005WL066026 PATEL SANJAYBHAI MANSINGBHAI 00045 BARB0RUVABA 920 920 Processed 04/05/2023 1202614932 MR SANJAYBHAI MANSINGBHAI PATEL STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-045-001/90102487
(Manlli) 		1123005000NRG23060420231263651 07/04/2023 SITABEN LAXAMANBHAI 1123005WL066026 SITABEN LAXAMANBHAI 00045 BARB0RUVABA 920 920 Processed 04/05/2023 1202614936 PATEL SITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Limkheda GJ-23-005-045-001/90102488
(Manlli) 		1123005000NRG23060420231263652 07/04/2023 MANJULABEN SAMRATSINH 1123005WL066026 MANJULABEN SAMRATSINH 00045 BARB0RUVABA 920 920 Processed 04/05/2023 1202614935 PATEL MANJULABEN SAMRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Limkheda GJ-23-005-045-001/90102490
(Manlli) 		1123005000NRG23060420231263631 07/04/2023 PATEL PRABHABEN CHANDUBHAI 1123005WL066025 PATEL PRABHABEN CHANDUBHAI 00045 BARB0RUVABA 920 920 Processed 04/05/2023 1202614685 PATEL PRABHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-045-001/90102491
(Manlli) 		1123005000NRG23060420231263632 07/04/2023 MAHESHBHAI T 1123005WL066025 MAHESHBHAI T 00045 BARB0RUVABA 920 920 Processed 04/05/2023 1202614717 PATEL MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-045-001/90102598
(Manlli) 		1123005000NRG23060420231263633 07/04/2023 Patel Mangiben Mansingbhai 1123005WL066025 Patel Mangiben Mansingbhai 00045 BARB0RUVABA 920 920 Processed 04/05/2023 1202614372 PATEL MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
308 Limkheda GJ-23-005-045-001/90102606
(Manlli) 		1123005000NRG23060420231263634 07/04/2023 Chandrikaben 1123005WL066025 Chandrikaben 00045 BARB0RUVABA 920 920 Processed 04/05/2023 1202614373 PATEL CHANDRIKABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Limkheda GJ-23-005-045-001/91102820
(Manlli) 		1123005000NRG23060420231263641 07/04/2023 Patel sumliben raysingh 1123005WL066025 Patel sumliben raysingh 00045 BARB0RUVABA 920 920 Processed 04/05/2023 1202614686 MRS SUMALIBEN RAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-045-001/91102852
(Manlli) 		1123005000NRG23060420231263643 07/04/2023 Patel Lilaben 1123005WL066025 Patel Lilaben 00045 BARB0RUVABA 920 920 Processed 04/05/2023 1202614687 Patel Lilaben BANK OF BARODA(606985)
311 Limkheda GJ-23-005-045-001/91102856
(Manlli) 		1123005000NRG23060420231263654 07/04/2023 Patel Rajendrabhai V 1123005WL066026 Patel Rajendrabhai V 00045 BARB0RUVABA 920 920 Processed 04/05/2023 1202614933 MR RAJENDRABHAI VECHATBHAI PATEL STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-045-001/91102986
(Manlli) 		1123005000NRG23060420231263597 07/04/2023 Bariya Alkaben Saileshbhai 1123005WL066024 Bariya Alkaben Saileshbhai 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614461 BARIA ALKABEN GOPSINGBHAI BANK OF BARODA(606985)
313 Limkheda GJ-23-005-072-001/8975453
(Rai) 		1123005000NRG23060420231263904 07/04/2023 RAMILABEN 1123005WL066033 RAMILABEN 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614445 Ravat Ramilaben BANK OF BARODA(606985)
314 Limkheda GJ-23-005-072-001/8975457
(Rai) 		1123005000NRG23060420231263905 07/04/2023 BHERUN DHANUBHAI 1123005WL066033 BHERUN DHANUBHAI 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614431 DHANABHAI DESINGBHAI BHERUN BANK OF BARODA(606985)
315 Limkheda GJ-23-005-072-001/8975471
(Rai) 		1123005000NRG23060420231263906 07/04/2023 PARBHATBHAI 1123005WL066033 PARBHATBHAI 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614432 MR PRABHATSINH GAMIRBHAI RAVAT STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-072-001/8975478
(Rai) 		1123005000NRG23060420231263907 07/04/2023 RAJUBHAI 1123005WL066033 RAJUBHAI 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614435 SUTHAR RAJUBHAI TINABHAI BANK OF BARODA(606985)
317 Limkheda GJ-23-005-072-001/8975480
(Rai) 		1123005000NRG23060420231263908 07/04/2023 LALITABEN 1123005WL066033 LALITABEN 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614433 Ravat Lalitaben BANK OF BARODA(606985)
318 Limkheda GJ-23-005-072-001/8976036
(Rai) 		1123005000NRG23060420231263909 07/04/2023 DIPSINGBHAI 1123005WL066033 DIPSINGBHAI 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614436 Ravat Dipasing BANK OF BARODA(606985)
319 Limkheda GJ-23-005-072-001/8976037
(Rai) 		1123005000NRG23060420231263910 07/04/2023 BALVANTBHAI 1123005WL066033 BALVANTBHAI 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614434 MR BALVATBHAI CHANDRASING RAVAT STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-072-001/8976037
(Rai) 		1123005000NRG23060420231263911 07/04/2023 HIRABHAI 1123005WL066033 HIRABHAI 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614439 MR HIRABHAI CHANDRASING RAVAT STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-072-001/8976054
(Rai) 		1123005000NRG23060420231263912 07/04/2023 SANIBEN 1123005WL066033 SANIBEN 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614441 MRS SHANIBEN SUBHASBHAI RAVAT STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-072-001/8977885
(Rai) 		1123005000NRG23060420231263913 07/04/2023 JASVANTBHAI 1123005WL066033 JASVANTBHAI 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614474 SUTHAR JASHVANTBHAI NARVATBHAI BANK OF BARODA(606985)
323 Limkheda GJ-23-005-072-001/8977894
(Rai) 		1123005000NRG23060420231263914 07/04/2023 KILASHBEN 1123005WL066033 KILASHBEN 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614442 Ravat Kailashben BANK OF BARODA(606985)
324 Limkheda GJ-23-005-072-001/8978078
(Rai) 		1123005000NRG23060420231263920 07/04/2023 PRATAPBHAI B 1123005WL066033 PRATAPBHAI B 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614447 MR PRATAPBHAI MAGANBHAI SUTHAR STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-072-001/8978080
(Rai) 		1123005000NRG23060420231263936 07/04/2023 SUKITABEN 1123005WL066034 SUKITABEN 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614446 SUKITABEN ALPESHBHAI RAVAT BANK OF BARODA(606985)
326 Limkheda GJ-23-005-072-001/8978084
(Rai) 		1123005000NRG23060420231263937 07/04/2023 SANGITABEN 1123005WL066034 SANGITABEN 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614438 SANGITABEN RAMASINGBHAI RAVAT BANK OF BARODA(606985)
327 Limkheda GJ-23-005-072-001/8978114
(Rai) 		1123005000NRG23060420231263939 07/04/2023 SANJAYBHAI 1123005WL066034 SANJAYBHAI 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614473 RAVAT SANJAYBHAI SAYBABHAI BANK OF BARODA(606985)
328 Limkheda GJ-23-005-072-001/8978138
(Rai) 		1123005000NRG23060420231263940 07/04/2023 BHURIBEN 1123005WL066034 BHURIBEN 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614443 MS BHURIBEN SANJAYBHAI RAVAT STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-072-001/8978157
(Rai) 		1123005000NRG23060420231263941 07/04/2023 RENKUBEN 1123005WL066034 RENKUBEN 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614440 MS RINKUBEN JAGDISHBHAI RAVAT STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-072-001/8978198
(Rai) 		1123005000NRG23060420231263944 07/04/2023 NIRMLABEN 1123005WL066034 NIRMLABEN 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614444 MRS NIRMALABEN RANJITBHAI RAVAT STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-072-001/9782224
(Rai) 		1123005000NRG23060420231261821 07/04/2023 Bhuvaliya Ashaben 1123005WL065924 Bhuvaliya Ashaben 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614375 ASHABEN PRAKASHBHAI BHUVALIA BANK OF BARODA(606985)
332 Limkheda GJ-23-005-072-001/9782254
(Rai) 		1123005000NRG23060420231262192 07/04/2023 Suthar Bhanuben Dineshbhai 1123005WL065940 Suthar Bhanuben Dineshbhai 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614637 BHANUBEN DINESHBHAI SUTHER BANK OF BARODA(606985)
333 Limkheda GJ-23-005-072-001/9782254
(Rai) 		1123005000NRG23060420231262193 07/04/2023 Suthar Sonalben Dineshbhai 1123005WL065940 Suthar Sonalben Dineshbhai 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614636 SONALBEN DINESHBHAI SUTHAR BANK OF BARODA(606985)
334 Limkheda GJ-23-005-072-001/9878476
(Rai) 		1123005000NRG23060420231261853 07/04/2023 ZAMAKUBEN 1123005WL065924 ZAMAKUBEN 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614288 ZAMKUBEN KESHARSINH BADAVA BANK OF BARODA(606985)
335 Limkheda GJ-23-005-072-001/9878479
(Rai) 		1123005000NRG23060420231261855 07/04/2023 JITENDRABHAI 1123005WL065924 JITENDRABHAI 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614289 JITENDRABHAI RAMESHBHAI BADVA BANK OF BARODA(606985)
336 Limkheda GJ-23-005-072-001/9878479
(Rai) 		1123005000NRG23060420231261854 07/04/2023 KAKUDIBEN 1123005WL065924 KAKUDIBEN 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614290 Badava Kakudiben BANK OF BARODA(606985)
337 Limkheda GJ-23-005-072-001/9878618
(Rai) 		1123005000NRG23060420231261861 07/04/2023 Bherun Ramanbhai Apsingbhai 1123005WL065924 Bherun Ramanbhai Apsingbhai 00045 BARB0RUVABA 1150 1150 Processed 04/05/2023 1202614463 RAMANBHAI APSINGBHAI BHERUN BANK OF BARODA(606985)
SubTotal 42090 42090
338 Limkheda GJ-23-005-078-001/8979884
(Tarmi) 		1123005000NRG23060420231261736 07/04/2023 SUMITRABEN RAMANBHAI 1123005WL065922 SUMITRABEN RAMANBHAI 00045 BARB0SANJEL 705 705 Processed 04/05/2023 1202614721 SUMITARA RAMAN DANGI BANK OF BARODA(606985)
339 Limkheda GJ-23-005-078-001/8979889
(Tarmi) 		1123005000NRG23060420231261737 07/04/2023 CHUNIYABHAI MALABHAI 1123005WL065922 CHUNIYABHAI MALABHAI 00045 BARB0SANJEL 705 705 Processed 04/05/2023 1202614838 DANGI CHUNIYABHAI MALABHAI BANK OF BARODA(606985)
340 Limkheda GJ-23-005-078-001/89814025
(Tarmi) 		1123005000NRG23060420231261738 07/04/2023 DANGI MAHESHBHAI CUNIYABHAI 1123005WL065922 DANGI MAHESHBHAI CUNIYABHAI 00045 BARB0SANJEL 705 705 Processed 04/05/2023 1202614539 Dangi Maheshbhai BANK OF BARODA(606985)
341 Limkheda GJ-23-005-078-001/89814026
(Tarmi) 		1123005000NRG23060420231261739 07/04/2023 DANGI BHARATBHAI CUNIYABHAI 1123005WL065922 DANGI BHARATBHAI CUNIYABHAI 00045 BARB0SANJEL 705 705 Processed 04/05/2023 1202614383 MR DANGI BHARATBHAI CHUNIYABHAI STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-078-001/89814026
(Tarmi) 		1123005000NRG23060420231261740 07/04/2023 DANGI KAMLABEN BHARATBHAI 1123005WL065922 DANGI KAMLABEN BHARATBHAI 00045 BARB0SANJEL 705 705 Processed 04/05/2023 1202614382 MS DANGI KAMALABEN BHARATBHAI STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-078-002/8980051
(Tarmi) 		1123005000NRG23060420231261742 07/04/2023 SNEHALBEN 1123005WL065922 SNEHALBEN 00045 BARB0SANJEL 705 705 Processed 04/05/2023 1202614379 Parmar Snehlben BANK OF BARODA(606985)
344 Limkheda GJ-23-005-078-002/8980086
(Tarmi) 		1123005000NRG23060420231261745 07/04/2023 MANOJBHAI 1123005WL065922 MANOJBHAI 00045 BARB0SANJEL 470 470 Processed 04/05/2023 1202614865 BARIYA MANOJ BHAI BANK OF BARODA(606985)
345 Limkheda GJ-23-005-078-002/8980236
(Tarmi) 		1123005000NRG23060420231261749 07/04/2023 KALUBHAI 1123005WL065922 KALUBHAI 00045 BARB0SANJEL 470 470 Processed 04/05/2023 1202614723 BARIYA KALU VARASING BANK OF BARODA(606985)
346 Limkheda GJ-23-005-078-002/8980236
(Tarmi) 		1123005000NRG23060420231261750 07/04/2023 KIKLIBEN 1123005WL065922 KIKLIBEN 00045 BARB0SANJEL 470 470 Processed 04/05/2023 1202614837 Ms. VAYABHAV WSHG TARMI KOKILABEN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
347 Limkheda GJ-23-005-078-002/8980916
(Tarmi) 		1123005000NRG23060420231261753 07/04/2023 RAVINDRA BHAI 1123005WL065922 RAVINDRA BHAI 00045 BARB0SANJEL 705 705 Processed 04/05/2023 1202614537 DANGI RAVINDAR RAMAN BANK OF BARODA(606985)
348 Limkheda GJ-23-005-078-002/89813791
(Tarmi) 		1123005000NRG23060420231261756 07/04/2023 BARIYA MANISHABEN RAJUBHAI 1123005WL065922 BARIYA MANISHABEN RAJUBHAI 00045 BARB0SANJEL 705 705 Processed 04/05/2023 1202614648 BARIYA MANISHA BEN BANK OF BARODA(606985)
349 Limkheda GJ-23-005-078-002/89813834
(Tarmi) 		1123005000NRG23060420231261759 07/04/2023 Bariya Jagdishbhai mathurbhai 1123005WL065922 Bariya Jagdishbhai mathurbhai 00045 BARB0SANJEL 705 705 Processed 04/05/2023 1202614538 BARIA JAGDISHBHAI MATHURBHAI BANK OF BARODA(606985)
350 Limkheda GJ-23-005-078-002/89813933
(Tarmi) 		1123005000NRG23060420231261782 07/04/2023 ANILBHAI 1123005WL065923 ANILBHAI 00045 BARB0SANJEL 940 940 Processed 04/05/2023 1202614380 BARIYA ANILBHAI MAHESHBHAI BANK OF BARODA(606985)
351 Limkheda GJ-23-005-078-002/89813936
(Tarmi) 		1123005000NRG23060420231261785 07/04/2023 RASUBIBEN 1123005WL065923 RASUBIBEN 00045 BARB0SANJEL 940 940 Processed 05/05/2023 1202614377 Bariya Rasuliben Umeshbhai FINO PAYMENTS BANK LTD(608001)
352 Limkheda GJ-23-005-078-002/89813937
(Tarmi) 		1123005000NRG23060420231261787 07/04/2023 JIGUBEN 1123005WL065923 JIGUBEN 00045 BARB0SANJEL 940 940 Processed 04/05/2023 1202614378 BARIYA JIGU BEN MAHESH BANK OF BARODA(606985)
353 Limkheda GJ-23-005-078-002/89813937
(Tarmi) 		1123005000NRG23060420231261786 07/04/2023 RAKESHBHAI 1123005WL065923 RAKESHBHAI 00045 BARB0SANJEL 940 940 Processed 04/05/2023 1202614381 MR BARIYA RAKESHBHAI STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-078-002/89813941
(Tarmi) 		1123005000NRG23060420231261788 07/04/2023 SURESHBHAI 1123005WL065923 SURESHBHAI 00045 BARB0SANJEL 940 940 Processed 04/05/2023 1202614332 BAREEYA SURESH LIMA BANK OF BARODA(606985)
355 Limkheda GJ-23-005-078-002/89814069
(Tarmi) 		1123005000NRG23060420231261772 07/04/2023 BARYA SUKARAM RAMA 1123005WL065922 BARYA SUKARAM RAMA 00045 BARB0SANJEL 705 705 Processed 04/05/2023 1202614535 BARIA SHUKRAM RAMA BANK OF BARODA(606985)
356 Limkheda GJ-23-005-078-002/89814110
(Tarmi) 		1123005000NRG23060420231261789 07/04/2023 SHILPBHAI 1123005WL065923 SHILPBHAI 00045 BARB0SANJEL 940 940 Processed 04/05/2023 1202614536 NIKUL VISHNUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14100 14100
357 Limkheda GJ-23-005-009-001/89786794
(Chaidiya) 		1123005000NRG23060420231262445 07/04/2023 VIJAYBHAI 1123005WL065951 VIJAYBHAI 00048 BKID0002082 1175 1175 Processed 04/05/2023 1202614488 VIJAYBHAI VIRASINGBHAI AMLIYAR BANK OF INDIA(508505)
358 Limkheda GJ-23-005-034-001/8969049548
(Khirkhai) 		1123005000NRG23060420231262480 07/04/2023 BARIYA CHHATRASINGBHAI NARVATBHAI 1123005WL065952 BARIYA CHHATRASINGBHAI NARVATBHAI 00048 BKID0002082 940 940 Processed 04/05/2023 1202614923 Mr. CHATRASINGBHAI NARVATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2115 2115
359 Limkheda GJ-23-005-039-002/8971389
(MOTA HATHIDHARA) 		1123005000NRG23060420231261514 07/04/2023 PRAVINBHAI BALVATBHAI 1123005WL065912 PRAVINBHAI BALVATBHAI 00048 BKID0002918 1195 1195 Processed 04/05/2023 1202614814 MR CHAUHAN PRAVINSINH BALVANTBHAI STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-039-002/8979412
(MOTA HATHIDHARA) 		1123005000NRG23060420231261515 07/04/2023 PARVATIBEN M 1123005WL065912 PARVATIBEN M 00048 BKID0002918 1195 1195 Processed 04/05/2023 1202614815 MS PARVATIBEN GANPATBHAI DAMOR STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-039-002/8980094
(MOTA HATHIDHARA) 		1123005000NRG23060420231261538 07/04/2023 HATHILA ARJUNBHAI KAMLESHBHAI 1123005WL065913 HATHILA ARJUNBHAI KAMLESHBHAI 00048 BKID0002918 1195 1195 Processed 04/05/2023 1202615031 MR HATHILA ARJUNBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-039-004/8965482
(MOTA HATHIDHARA) 		1123005000NRG23060420231261545 07/04/2023 DILIPBHAI M 1123005WL065913 DILIPBHAI M 00048 BKID0002918 717 717 Processed 04/05/2023 1202614467 DILIPBHAI MALABHAI BHURIYA IDBI BANK(607095)
363 Limkheda GJ-23-005-039-004/8979339
(MOTA HATHIDHARA) 		1123005000NRG23060420231262080 07/04/2023 BARIYANRAJESHBHAI M 1123005WL065936 BARIYANRAJESHBHAI M 00048 BKID0002918 1195 1195 Processed 04/05/2023 1202614672 Baria Rajeshbhai Mansukhabhai BANK OF BARODA(606985)
364 Limkheda GJ-23-005-039-004/8979340
(MOTA HATHIDHARA) 		1123005000NRG23060420231262081 07/04/2023 SARDABEN P 1123005WL065936 SARDABEN P 00048 BKID0002918 1195 1195 Processed 04/05/2023 1202614676 BARIYA SHARDABEN PANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
365 Limkheda GJ-23-005-045-001/90102246
(Manlli) 		1123005000NRG23060420231263586 07/04/2023 PATEL DHAVALSINH PARVATBHAI 1123005WL066024 PATEL DHAVALSINH PARVATBHAI 00048 BKID0002918 1150 1150 Processed 04/05/2023 1202614970 MR DHAWALSINGH PARVATBHAI PATEL STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-045-001/90102557
(Manlli) 		1123005000NRG23060420231263653 07/04/2023 PATEL SANTOKBEN JASUBHAI 1123005WL066026 PATEL SANTOKBEN JASUBHAI 00048 BKID0002918 920 920 Processed 04/05/2023 1202614926 PATEL SANTOKBEN INDIA POST PAYMENTS BANK LIMITED(508528)
367 Limkheda GJ-23-005-045-001/90102621
(Manlli) 		1123005000NRG23060420231263637 07/04/2023 patel yogeshbhai chandubhai 1123005WL066025 patel yogeshbhai chandubhai 00048 BKID0002918 920 920 Processed 04/05/2023 1202614673 Patel Yogeshkumar BANK OF BARODA(606985)
368 Limkheda GJ-23-005-045-001/90102626
(Manlli) 		1123005000NRG23060420231263638 07/04/2023 patel himatbhai somabhai 1123005WL066025 patel himatbhai somabhai 00048 BKID0002918 920 920 Processed 04/05/2023 1202614675 MR HIMATSINH SUMABHAI PATEL STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-045-001/91102857
(Manlli) 		1123005000NRG23060420231263655 07/04/2023 Patel Nileshbhai J 1123005WL066026 Patel Nileshbhai J 00048 BKID0002918 920 920 Processed 04/05/2023 1202614925 MR NILESHKUMAR JUVANSINH PATEL STATE BANK OF INDIA(508548)
370 Limkheda GJ-23-005-045-001/91102935
(Manlli) 		1123005000NRG23060420231263644 07/04/2023 Chauhan Ashmitaben R 1123005WL066025 Chauhan Ashmitaben R 00048 BKID0002918 920 920 Processed 04/05/2023 1202614343 ASMITABEN DALABHAI PATEL BANK OF BARODA(606985)
371 Limkheda GJ-23-005-045-001/91103106
(Manlli) 		1123005000NRG23060420231263656 07/04/2023 Patel Kumtiben Arjunbhai 1123005WL066026 Patel Kumtiben Arjunbhai 00048 BKID0002918 1150 1150 Processed 04/05/2023 1202614453 MRS FUMTIBEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-058-002/8968555
(Ninamana Khakhariya) 		1123005000NRG23060420231263306 07/04/2023 GURJAR AJAYKUMAR SHANTILAL 1123005WL066004 GURJAR AJAYKUMAR SHANTILAL 00048 BKID0002918 940 940 Processed 04/05/2023 1202614470 MR AJAY KUMAR SHANTILAL GURJAR STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-058-002/8968567
(Ninamana Khakhariya) 		1123005000NRG23060420231263309 07/04/2023 DIVYESHKUMAR KANUBHAI 1123005WL066004 DIVYESHKUMAR KANUBHAI 00048 BKID0002918 940 940 Processed 04/05/2023 1202614674 DIVYESHKUMAR KANUBHAI DABGAR BANK OF INDIA(508505)
374 Limkheda GJ-23-005-061-004/8969496
(Padaliya) 		1123005000NRG23060420231262759 07/04/2023 PALAS JAYENDRASINH NAVALSINH 1123005WL065970 PALAS JAYENDRASINH NAVALSINH 00048 BKID0002918 2350 2350 Processed 04/05/2023 1202614506 JAYANDRASING NAVALSING PALAS BANK OF BARODA(606985)
375 Limkheda GJ-23-005-061-004/8969496
(Padaliya) 		1123005000NRG23060420231262760 07/04/2023 PALAS SARMABEN JAYENDRASINH 1123005WL065970 PALAS SARMABEN JAYENDRASINH 00048 BKID0002918 2350 2350 Processed 04/05/2023 1202614541 MS SHARMABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-062-001/5365301388
(Palli) 		1123005000NRG23060420231263431 07/04/2023 Chauhan Rameshbhai Kalubhai 1123005WL066014 Chauhan Rameshbhai Kalubhai 00048 BKID0002918 1150 1150 Processed 04/05/2023 1202614323 MR RAMESHBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-062-001/5365301640
(Palli) 		1123005000NRG23060420231263441 07/04/2023 MANJULABEN MUKESHBHAI CHAUHAN 1123005WL066014 MANJULABEN MUKESHBHAI CHAUHAN 00048 BKID0002918 1150 1150 Processed 04/05/2023 1202614941 BARIA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
378 Limkheda GJ-23-005-062-001/8973551
(Palli) 		1123005000NRG23060420231263449 07/04/2023 CHAUHAN KARANBHAI ABHESING 1123005WL066014 CHAUHAN KARANBHAI ABHESING 00048 BKID0002918 1150 1150 Processed 04/05/2023 1202614322 CHAUHAN KARANBHAI ABHESINGHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Limkheda GJ-23-005-062-001/8977605
(Palli) 		1123005000NRG23060420231263455 07/04/2023 CHAUHAN NANDABEN PARVAT 1123005WL066014 CHAUHAN NANDABEN PARVAT 00048 BKID0002918 1150 1150 Processed 04/05/2023 1202614321 CHAUHAN NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
380 Limkheda GJ-23-005-066-001/8978690
(Patwan) 		1123005000NRG23060420231263881 07/04/2023 MAHESHBHAI 1123005WL066032 MAHESHBHAI 00048 BKID0002918 920 920 Processed 04/05/2023 1202614333 MAHESHKUMAR RATANSINGH PARMAR BANK OF BARODA(606985)
SubTotal 25692 25692
381 Limkheda GJ-23-005-003-001/89815190
(Ambava) 		1123005000NRG23060420231261418 07/04/2023 DHANKA DINESHBHAI SABURBHAI 1123005WL065905 DHANKA DINESHBHAI SABURBHAI 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202614385 MR DHANKA DINESHBHAI SABURBHAI STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-003-001/89815190
(Ambava) 		1123005000NRG23060420231261419 07/04/2023 GHANKA RAJUBHAI MANILAL 1123005WL065905 GHANKA RAJUBHAI MANILAL 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202614386 GHANKA RAJUBHAI MANILAL AXIS BANK(607153)
383 Limkheda GJ-23-005-019-001/897325262
(Dhanpur (Du)) 		1123005000NRG23060420231263492 07/04/2023 BHURIA ARUNABEN VIKRAMBHAI 1123005WL066016 BHURIA ARUNABEN VIKRAMBHAI 00057 BARB0BGGBXX 2070 2070 Processed 04/05/2023 1202614788 ARUNABEN V BHURIYA BANK OF BARODA(606985)
384 Limkheda GJ-23-005-019-001/897325323
(Dhanpur (Du)) 		1123005000NRG23060420231263504 07/04/2023 BHURIYA PARVATBHAI BACHALABHAI 1123005WL066016 BHURIYA PARVATBHAI BACHALABHAI 00057 BARB0BGGBXX 2070 2070 Processed 04/05/2023 1202614677 BHURIYA PARVATBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Limkheda GJ-23-005-019-001/897325329
(Dhanpur (Du)) 		1123005000NRG23060420231263507 07/04/2023 NINAMA ASVINBHAI BHARATBHAI 1123005WL066016 NINAMA ASVINBHAI BHARATBHAI 00057 BARB0BGGBXX 2070 2070 Processed 04/05/2023 1202614678 NINAMA ASHVINKUMAR BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Limkheda GJ-23-005-023-001/8978170
(Goriya) 		1123005000NRG23060420231263561 07/04/2023 muniya payalben narsinhbhai 1123005WL066022 muniya payalben narsinhbhai 00057 BARB0BGGBXX 920 920 Processed 04/05/2023 1202614500 PAYAL BEN NARSING MUNIA BARODA GUJARAT GRAMIN BANK(606995)
387 Limkheda GJ-23-005-023-001/8978170
(Goriya) 		1123005000NRG23060420231263560 07/04/2023 MUNIYA RAMILABEN NARSINGBHAI 1123005WL066022 MUNIYA RAMILABEN NARSINGBHAI 00057 BARB0BGGBXX 920 920 Processed 04/05/2023 1202614561 RAMILABEN NARSING MUNIA BARODA GUJARAT GRAMIN BANK(606995)
388 Limkheda GJ-23-005-023-001/8978313
(Goriya) 		1123005000NRG23060420231263562 07/04/2023 MUNIYA CHATURBHAI PUNJABHAI 1123005WL066022 MUNIYA CHATURBHAI PUNJABHAI 00057 BARB0BGGBXX 920 920 Processed 04/05/2023 1202614501 CHATUR PUNJA MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
389 Limkheda GJ-23-005-023-001/8978582
(Goriya) 		1123005000NRG23060420231263563 07/04/2023 DINDOR RESHAMBEN SAMABHAI 1123005WL066022 DINDOR RESHAMBEN SAMABHAI 00057 BARB0BGGBXX 920 920 Processed 04/05/2023 1202614785 RESAMBEN ICICI BANK LTD(508534)
390 Limkheda GJ-23-005-023-001/8981766
(Goriya) 		1123005000NRG23060420231263564 07/04/2023 DINDOD LILABEN KALUBHAI 1123005WL066022 DINDOD LILABEN KALUBHAI 00057 BARB0BGGBXX 920 920 Processed 04/05/2023 1202614551 LILABEN KALUBHAI DINDOR BANK OF BARODA(606985)
391 Limkheda GJ-23-005-023-001/8981768
(Goriya) 		1123005000NRG23060420231263566 07/04/2023 DINDOD KIRANBHAI LAXMANBHAI 1123005WL066022 DINDOD KIRANBHAI LAXMANBHAI 00057 BARB0BGGBXX 920 920 Processed 04/05/2023 1202614786 KIRANBHAI LAXMANBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
392 Limkheda GJ-23-005-023-001/8981774
(Goriya) 		1123005000NRG23060420231263567 07/04/2023 DINDOD SARMABEN KANTIBHAI 1123005WL066022 DINDOD SARMABEN KANTIBHAI 00057 BARB0BGGBXX 920 920 Processed 04/05/2023 1202614822 DINDOR SHARMABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Limkheda GJ-23-005-023-001/8981776
(Goriya) 		1123005000NRG23060420231263568 07/04/2023 DINDOD AMITBHAI RAMESHBHAI 1123005WL066022 DINDOD AMITBHAI RAMESHBHAI 00057 BARB0BGGBXX 920 920 Processed 04/05/2023 1202614549 AMIT RAMESH DINDOR & RAMESH VICHHIYA BARODA GUJARAT GRAMIN BANK(606995)
394 Limkheda GJ-23-005-023-001/8981776
(Goriya) 		1123005000NRG23060420231263569 07/04/2023 DINDOD NAYNABEN RAJUBHAI 1123005WL066022 DINDOD NAYNABEN RAJUBHAI 00057 BARB0BGGBXX 920 920 Processed 04/05/2023 1202614550 NAYNABEN RAJUBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
395 Limkheda GJ-23-005-023-001/8981792
(Goriya) 		1123005000NRG23060420231263570 07/04/2023 muniya sureshbhai babubhai 1123005WL066022 muniya sureshbhai babubhai 00057 BARB0BGGBXX 920 920 Processed 04/05/2023 1202614502 MR SURESHBHAI BABUBHAI MUNIYA STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-030-001/1935708
(Juna Vadiya) 		1123005000NRG23060420231262674 07/04/2023 DALIBEN MANABHAI 1123005WL065964 DALIBEN MANABHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2023 1202614562 MOHANBHAI MAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
397 Limkheda GJ-23-005-030-001/4412
(Juna Vadiya) 		1123005000NRG23060420231262682 07/04/2023 BHARATBHAI BHAVSING 1123005WL065965 BHARATBHAI BHAVSING 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2023 1202614546 BHABHOR BHARATBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Limkheda GJ-23-005-039-002/8980067
(MOTA HATHIDHARA) 		1123005000NRG23060420231261532 07/04/2023 HATHILA KALABEN ROHITBHAI 1123005WL065913 HATHILA KALABEN ROHITBHAI 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202615033 HATHILA KALABEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Limkheda GJ-23-005-039-002/8980096
(MOTA HATHIDHARA) 		1123005000NRG23060420231261540 07/04/2023 HATHILA LALITABEN JASHUBHAI 1123005WL065913 HATHILA LALITABEN JASHUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202615034 LALITABEN JASHUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Limkheda GJ-23-005-039-004/8965810
(MOTA HATHIDHARA) 		1123005000NRG23060420231261577 07/04/2023 SUREKHABEN R 1123005WL065914 SUREKHABEN R 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202614423 BARIYA SUREKHABEN ROHITBHAI BANK OF BARODA(606985)
401 Limkheda GJ-23-005-039-004/8979323
(MOTA HATHIDHARA) 		1123005000NRG23060420231261552 07/04/2023 BHURIBEN 1123005WL065913 BHURIBEN 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202614336 BHURIBEN SUKRAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
402 Limkheda GJ-23-005-039-004/8979342
(MOTA HATHIDHARA) 		1123005000NRG23060420231262082 07/04/2023 SOMLIBEN 1123005WL065936 SOMLIBEN 00057 BARB0BGGBXX 717 717 Processed 04/05/2023 1202614335 MRS SOMALIBEN DHANUBHAI BARIYA STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-039-004/8980026
(MOTA HATHIDHARA) 		1123005000NRG23060420231262086 07/04/2023 bariya shantaben nanubhai 1123005WL065936 bariya shantaben nanubhai 00057 BARB0BGGBXX 717 717 Processed 04/05/2023 1202614716 SHANTABEN NANUBHAI BARIYA BANK OF BARODA(606985)
404 Limkheda GJ-23-005-045-001/8975004
(Manlli) 		1123005000NRG23060420231263610 07/04/2023 patel manjulaben alpesh 1123005WL066025 patel manjulaben alpesh 00057 BARB0BGGBXX 920 920 Processed 04/05/2023 1202614818 MANJUILABEN ALPESHBHAI PATEL BANK OF BARODA(606985)
405 Limkheda GJ-23-005-045-001/90102102
(Manlli) 		1123005000NRG23060420231263626 07/04/2023 PATEL RESHAMBEN RATANSINH 1123005WL066025 PATEL RESHAMBEN RATANSINH 00057 BARB0BGGBXX 1150 1150 Processed 04/05/2023 1202614727 MRS RESHAMBEN RATANSINH PATEL STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-045-001/90102640
(Manlli) 		1123005000NRG23060420231263592 07/04/2023 Baria Sharadaben 1123005WL066024 Baria Sharadaben 00057 BARB0BGGBXX 1150 1150 Processed 04/05/2023 1202614454 BARIA SHARDIBEN BARODA GUJARAT GRAMIN BANK(606995)
407 Limkheda GJ-23-005-045-001/91103151
(Manlli) 		1123005000NRG23060420231263645 07/04/2023 SUTHAR MENABEN RAMESHBHAI 1123005WL066025 SUTHAR MENABEN RAMESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 04/05/2023 1202614527 SUTHAR MENABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Limkheda GJ-23-005-056-001/8965185
(Nani Vasvani) 		1123005000NRG23060420231261866 07/04/2023 SHANGALIBEN 1123005WL065925 SHANGALIBEN 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2023 1202614737 SANGLIBENDHARUBHAIMUNIYA BARODA GUJARAT GRAMIN BANK(606995)
409 Limkheda GJ-23-005-056-001/8978422
(Nani Vasvani) 		1123005000NRG23060420231261868 07/04/2023 Muniya Pintubhai Dharubhai 1123005WL065925 Muniya Pintubhai Dharubhai 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2023 1202614471 MUNIYA PINTUBHAI DHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
410 Limkheda GJ-23-005-056-001/8978645
(Nani Vasvani) 		1123005000NRG23060420231261869 07/04/2023 muniya dharubhai vestabhai 1123005WL065925 muniya dharubhai vestabhai 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2023 1202614764 DHARUBHAI VESTABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
411 Limkheda GJ-23-005-056-001/8978779
(Nani Vasvani) 		1123005000NRG23060420231261870 07/04/2023 muniya minaben naileshbhai 1123005WL065925 muniya minaben naileshbhai 00057 BARB0BGGBXX 1381 1381 Processed 04/05/2023 1202614735 MUNIYA MEENABEN NAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
412 Limkheda GJ-23-005-056-001/8978780
(Nani Vasvani) 		1123005000NRG23060420231261871 07/04/2023 KALIBEN PARUBHAI 1123005WL065925 KALIBEN PARUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2023 1202614877 KALIBENPARUBHAIMUNIYA BARODA GUJARAT GRAMIN BANK(606995)
413 Limkheda GJ-23-005-056-001/8978780
(Nani Vasvani) 		1123005000NRG23060420231261872 07/04/2023 SATESHBHAI PARUBHAI 1123005WL065925 SATESHBHAI PARUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2023 1202614564 MUNIYA SATISHBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Limkheda GJ-23-005-056-001/8978965
(Nani Vasvani) 		1123005000NRG23060420231261873 07/04/2023 Muniya vaishaliben satishbhai 1123005WL065925 Muniya vaishaliben satishbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2023 1202614472 MUNIYA VAISHALIBEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 Limkheda GJ-23-005-056-001/8978966
(Nani Vasvani) 		1123005000NRG23060420231261874 07/04/2023 muniya sabur vesta 1123005WL065925 muniya sabur vesta 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2023 1202614876 SABURBHAI VESTABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
416 Limkheda GJ-23-005-056-001/8978993
(Nani Vasvani) 		1123005000NRG23060420231261876 07/04/2023 ninama amarshing sika 1123005WL065925 ninama amarshing sika 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2023 1202614767 NINAMA AMARSINGBHAI SIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
417 Limkheda GJ-23-005-056-001/8978994
(Nani Vasvani) 		1123005000NRG23060420231261877 07/04/2023 ninama jelaben sikabhai 1123005WL065925 ninama jelaben sikabhai 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2023 1202614768 JELABEN SIKABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
418 Limkheda GJ-23-005-056-001/8979040
(Nani Vasvani) 		1123005000NRG23060420231261878 07/04/2023 kalara santubhai parshingbhai 1123005WL065925 kalara santubhai parshingbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2023 1202614875 SANTUBHAI PARSINGBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
419 Limkheda GJ-23-005-056-001/8979040
(Nani Vasvani) 		1123005000NRG23060420231261879 07/04/2023 kalara savitaben santubhai 1123005WL065925 kalara savitaben santubhai 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2023 1202614874 KALARA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
420 Limkheda GJ-23-005-056-002/8978610
(Nani Vasvani) 		1123005000NRG23060420231261880 07/04/2023 NITENBHAI SABURBHAI 1123005WL065925 NITENBHAI SABURBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2023 1202614563 MUNIYA NITESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
421 Limkheda GJ-23-005-058-002/8968385
(Ninamana Khakhariya) 		1123005000NRG23050420231259977 07/04/2023 NINAMA BABUBHAI VICIYABHAI 1123005WL065790 NINAMA BABUBHAI VICIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202614871 BABUBHAI VICHHIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
422 Limkheda GJ-23-005-061-003/896954481
(Padaliya) 		1123005000NRG23060420231262184 07/04/2023 NINAMA KALIBEN GORDHANBHAI 1123005WL065939 NINAMA KALIBEN GORDHANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 04/05/2023 1202614635 KALIBEN GORDHANBHAI NINAMA BANK OF BARODA(606985)
423 Limkheda GJ-23-005-061-004/110
(Padaliya) 		1123005000NRG23060420231262743 07/04/2023 DAMOR RAYLABHAI BHAVABHAI 1123005WL065970 DAMOR RAYLABHAI BHAVABHAI 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202614619 DAMOR RAYLABHAI BHAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Limkheda GJ-23-005-061-004/57-A
(Padaliya) 		1123005000NRG23060420231262750 07/04/2023 PARBHATBHAI 1123005WL065970 PARBHATBHAI 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202614547 PRABHATBHAI KASNA PALAS BARODA GUJARAT GRAMIN BANK(606995)
425 Limkheda GJ-23-005-061-004/8969497
(Padaliya) 		1123005000NRG23060420231262761 07/04/2023 KISHORI KAMLABEN KAMLESHBHAI 1123005WL065970 KISHORI KAMLABEN KAMLESHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202614831 KAMLABEN KAMLESBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
426 Limkheda GJ-23-005-061-004/8969508
(Padaliya) 		1123005000NRG23060420231262764 07/04/2023 PALAS MAHENDRABHAI SHANTILAL 1123005WL065970 PALAS MAHENDRABHAI SHANTILAL 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202614544 MAHENDRA SHANTILAL PALAS BARODA GUJARAT GRAMIN BANK(606995)
427 Limkheda GJ-23-005-061-004/8969508
(Padaliya) 		1123005000NRG23060420231262765 07/04/2023 PALAS SAVITABEN MAHENDRABHAI 1123005WL065970 PALAS SAVITABEN MAHENDRABHAI 00057 BARB0BGGBXX 2350 2350 Processed 04/05/2023 1202614545 PALAS SAVITABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Limkheda GJ-23-005-062-001/5365301280
(Palli) 		1123005000NRG23060420231263458 07/04/2023 BARIA GANGABEN 1123005WL066015 BARIA GANGABEN 00057 BARB0BGGBXX 1150 1150 Processed 05/05/2023 1202614982 Baria Gangaben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
429 Limkheda GJ-23-005-062-001/5365301639
(Palli) 		1123005000NRG23060420231263440 07/04/2023 CHAUHAN RASHILABEN 1123005WL066014 CHAUHAN RASHILABEN 00057 BARB0BGGBXX 1150 1150 Processed 04/05/2023 1202614968 MS RASILABEN ARVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-066-002/8978642
(Patwan) 		1123005000NRG23060420231263888 07/04/2023 KANTABEN 1123005WL066032 KANTABEN 00057 BARB0BGGBXX 920 920 Processed 04/05/2023 1202614334 MRS KANTABEN SARTANBHAI BHABHOR STATE BANK OF INDIA(508548)
431 Limkheda GJ-23-005-072-001/9878434
(Rai) 		1123005000NRG23060420231264045 07/04/2023 Sangitaben Mahendrabhai 1123005WL066041 Sangitaben Mahendrabhai 00057 BARB0BGGBXX 460 460 Processed 04/05/2023 1202614548 Sangitaben Mahendrabhai Ganava FINCARE SMALL FINANCE BANK LTD(608304)
432 Limkheda GJ-23-005-080-001/89798100
(Vadela) 		1123005000NRG23060420231263956 07/04/2023 PATEL BHOPATBHAI BABUBHAI 1123005WL066035 PATEL BHOPATBHAI BABUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 04/05/2023 1202614994 PATEL BHOPATBHAI BABUBHAI BANK OF BARODA(606985)
433 Limkheda GJ-23-005-080-001/89798691
(Vadela) 		1123005000NRG23060420231262811 07/04/2023 SAYBABHAI MERABHAI PATEL 1123005WL065974 SAYBABHAI MERABHAI PATEL 00057 BARB0BGGBXX 1150 1150 Processed 05/05/2023 1202614555 Patel Saybabhai Merabhai FINO PAYMENTS BANK LTD(608001)
434 Limkheda GJ-23-005-087-001/8980121
(MOTA HATHIDHARA) 		1123005000NRG23060420231261525 07/04/2023 CHAUHAN JAYANTABEN RAMANBHAI 1123005WL065912 CHAUHAN JAYANTABEN RAMANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 04/05/2023 1202614787 CHAUHAN JAYANTABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 69800 69800
435 Limkheda GJ-23-005-049-001/988116267
(Motamal) 		1123005000NRG23050420231259943 07/04/2023 RAVAT RADHIKABEN GULABBHAI 1123005WL065788 RAVAT RADHIKABEN GULABBHAI 00089 CBIN0281647 1175 1175 Processed 04/05/2023 1202614918 RADHIKABEN GULABBHAI RAVAT BANK OF BARODA(606985)
SubTotal 1175 1175
436 Limkheda GJ-23-005-078-002/89813835
(Tarmi) 		1123005000NRG23060420231261760 07/04/2023 bariya maheshbhai mansingbhai 1123005WL065922 bariya maheshbhai mansingbhai 00152 HDFC0000785 705 705 Processed 04/05/2023 1202614395 BARIA MAHESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 705 705
437 Limkheda GJ-23-005-080-001/89798314
(Vadela) 		1123005000NRG23060420231263965 07/04/2023 PATEL HIMATBHAI NARVATBHAI 1123005WL066035 PATEL HIMATBHAI NARVATBHAI 00165 IBKL0001006 1150 1150 Processed 04/05/2023 1202614967 HIMATSINH NARVATSINH PATEL BANK OF BARODA(606985)
438 Limkheda GJ-23-005-080-001/89798452
(Vadela) 		1123005000NRG23060420231263968 07/04/2023 PATEL HIMATBHAI MOHANBHAI 1123005WL066035 PATEL HIMATBHAI MOHANBHAI 00165 IBKL0001006 1150 1150 Processed 04/05/2023 1202614965 HIMATBHAI MOHANBHAI PATEL BANK OF INDIA(508505)
439 Limkheda GJ-23-005-080-001/89798452
(Vadela) 		1123005000NRG23060420231263969 07/04/2023 PATEL KAILASHBEN HIMATBHAI 1123005WL066035 PATEL KAILASHBEN HIMATBHAI 00165 IBKL0001006 1150 1150 Processed 04/05/2023 1202614966 PATEL KAILASHBEN HIMATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
440 Limkheda GJ-23-005-080-001/89798454
(Vadela) 		1123005000NRG23060420231263971 07/04/2023 PATEL KAMLABEN RAMESHBHAI 1123005WL066035 PATEL KAMLABEN RAMESHBHAI 00165 IBKL0001006 1150 1150 Processed 04/05/2023 1202614993 PATEL KAMLABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4600 4600
441 Limkheda GJ-23-005-023-001/8978101-A
(Goriya) 		1123005000NRG23060420231263559 07/04/2023 BIJALIBEN TERSINGBHAI 1123005WL066022 BIJALIBEN TERSINGBHAI 00168 ICIC0000538 920 920 Processed 04/05/2023 1202614296 BIJALIBEN ICICI BANK LTD(508534)
442 Limkheda GJ-23-005-062-001/8973545
(Palli) 		1123005000NRG23060420231263445 07/04/2023 SHARDA BEN PARVAT 1123005WL066014 SHARDA BEN PARVAT 00168 ICIC0000538 1150 1150 Processed 04/05/2023 1202614303 MRS SHARDABEN PARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
443 Limkheda GJ-23-005-062-001/8977104
(Palli) 		1123005000NRG23060420231263451 07/04/2023 GOPSHING 1123005WL066014 GOPSHING 00168 ICIC0000538 1150 1150 Processed 04/05/2023 1202614295 GOPASINGBHAI CHAUHAN ICICI BANK LTD(508534)
444 Limkheda GJ-23-005-062-001/8977598
(Palli) 		1123005000NRG23060420231263454 07/04/2023 CHAUHAN GULABSING NAVALSING 1123005WL066014 CHAUHAN GULABSING NAVALSING 00168 ICIC0000538 1150 1150 Processed 04/05/2023 1202614302 CHUAHAN GULAPSINH NAVALSINH ICICI BANK LTD(508534)
445 Limkheda GJ-23-005-072-001/8965911
(Rai) 		1123005000NRG23060420231263901 07/04/2023 SARADARBHAI 1123005WL066033 SARADARBHAI 00168 ICIC0000538 1150 1150 Processed 04/05/2023 1202614305 MR RAVAT SARADARBHAI STATE BANK OF INDIA(508548)
446 Limkheda GJ-23-005-072-001/8974791
(Rai) 		1123005000NRG23060420231263902 07/04/2023 RAVAT GOPSHINGBHAI 1123005WL066033 RAVAT GOPSHINGBHAI 00168 ICIC0000538 1150 1150 Processed 04/05/2023 1202614304 MR RAVAT GOPASHIGBHAI STATE BANK OF INDIA(508548)
447 Limkheda GJ-23-005-078-002/8980085
(Tarmi) 		1123005000NRG23060420231261743 07/04/2023 Chunilal 1123005WL065922 Chunilal 00168 ICIC0000538 470 470 Processed 04/05/2023 1202614600 Bariya Chunilal ICICI BANK LTD(508534)
448 Limkheda GJ-23-005-078-002/8980085
(Tarmi) 		1123005000NRG23060420231261744 07/04/2023 Sarmilaben 1123005WL065922 Sarmilaben 00168 ICIC0000538 470 470 Processed 04/05/2023 1202614599 Baria Sharmilaben ICICI BANK LTD(508534)
SubTotal 7610 7610
449 Limkheda GJ-23-005-078-002/89814111
(Tarmi) 		1123005000NRG23060420231261790 07/04/2023 AAYUSHBHAI 1123005WL065923 AAYUSHBHAI 00168 ICIC0002238 940 940 Processed 04/05/2023 1202614540 DHRUV JAYESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 940 940
450 Limkheda GJ-23-005-034-001/8969049609
(Khirkhai) 		1123005000NRG23060420231262483 07/04/2023 BARIYA ABHESINGBHAI DIPSINGBHAI 1123005WL065952 BARIYA ABHESINGBHAI DIPSINGBHAI 00168 ICIC0002240 940 940 Processed 04/05/2023 1202614924 MR ABHESINGBHAI DIPSINGBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 940 940
451 Limkheda GJ-23-005-078-002/89813791
(Tarmi) 		1123005000NRG23060420231261755 07/04/2023 BARIYA RAJUBHAI KALUBHAI 1123005WL065922 BARIYA RAJUBHAI KALUBHAI 00415 SBIN0000273 705 705 Processed 04/05/2023 1202614393 BARIYA RAJU BHAI KALU BHAI BANK OF BARODA(606985)
SubTotal 705 705
452 Limkheda GJ-23-005-049-001/988116268
(Motamal) 		1123005000NRG23050420231259945 07/04/2023 RAVAT MANJULABEN RAJUBHAI 1123005WL065788 RAVAT MANJULABEN RAJUBHAI 00415 SBIN0003315 235 235 Processed 04/05/2023 1202614889 RAVAT MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 235 235
453 Limkheda GJ-23-005-003-001/88981930
(Ambava) 		1123005000NRG23060420231261385 07/04/2023 CHAUHAN ROHITBHAI SOBHESINGBHAI 1123005WL065904 CHAUHAN ROHITBHAI SOBHESINGBHAI 00415 SBIN0010959 1175 1175 Processed 04/05/2023 1202614627 CHAUHAN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
454 Limkheda GJ-23-005-009-001/8978614
(Chaidiya) 		1123005000NRG23060420231262423 07/04/2023 Kaliben 1123005WL065951 Kaliben 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202614505 MRS KALIBEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
455 Limkheda GJ-23-005-009-001/89786452
(Chaidiya) 		1123005000NRG23060420231262311 07/04/2023 BABUBHAI 1123005WL065948 BABUBHAI 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202614489 MR BABUBHAI SONIYABHAI BHABHOR STATE BANK OF INDIA(508548)
456 Limkheda GJ-23-005-009-001/89786452
(Chaidiya) 		1123005000NRG23060420231262312 07/04/2023 chaturiben 1123005WL065948 chaturiben 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202614490 MRS CHATURIBEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
457 Limkheda GJ-23-005-009-001/89786519
(Chaidiya) 		1123005000NRG23060420231262314 07/04/2023 KHURBANBHAI 1123005WL065948 KHURBANBHAI 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202614493 MR KHURBANBHAI MALABHAI GANAVA STATE BANK OF INDIA(508548)
458 Limkheda GJ-23-005-009-001/89786598
(Chaidiya) 		1123005000NRG23060420231262345 07/04/2023 NAKESHBHAI 1123005WL065949 NAKESHBHAI 00415 SBIN0010992 940 940 Processed 04/05/2023 1202614591 MRS BHURIYA NAKESHBHAI SOMABHAI STATE BANK OF INDIA(508548)
459 Limkheda GJ-23-005-009-001/89786598
(Chaidiya) 		1123005000NRG23060420231262346 07/04/2023 SHANIBEN 1123005WL065949 SHANIBEN 00415 SBIN0010992 940 940 Processed 04/05/2023 1202614590 MRS SHANIBEN NAKESHBHAI BHURIYA STATE BANK OF INDIA(508548)
460 Limkheda GJ-23-005-009-001/89786616
(Chaidiya) 		1123005000NRG23060420231262391 07/04/2023 RAMILABEN 1123005WL065950 RAMILABEN 00415 SBIN0010992 940 940 Processed 04/05/2023 1202614496 MRS RAMILABEN DHANABHAI MAVI STATE BANK OF INDIA(508548)
461 Limkheda GJ-23-005-009-001/89786618
(Chaidiya) 		1123005000NRG23060420231262433 07/04/2023 LALITABEN 1123005WL065951 LALITABEN 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202614494 MRS LALITABEN RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
462 Limkheda GJ-23-005-009-001/89786910
(Chaidiya) 		1123005000NRG23060420231262370 07/04/2023 MANIBEN 1123005WL065949 MANIBEN 00415 SBIN0010992 940 940 Processed 04/05/2023 1202614587 MRS BHURIYA MINABEN SHANUBHAI STATE BANK OF INDIA(508548)
463 Limkheda GJ-23-005-009-001/8978926
(Chaidiya) 		1123005000NRG23060420231262371 07/04/2023 SAILESHBHAI 1123005WL065949 SAILESHBHAI 00415 SBIN0010992 940 940 Processed 04/05/2023 1202614575 BHURIYA CHAILESHBHAI SHANUBHAI BANK OF BARODA(606985)
464 Limkheda GJ-23-005-013-001/8971752
(Dabhada) 		1123005000NRG23060420231261463 07/04/2023 SARIKABEN BABUBHAI 1123005WL065908 SARIKABEN BABUBHAI 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614542 BILWAL SHARIKABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Limkheda GJ-23-005-019-001/897325304
(Dhanpur (Du)) 		1123005000NRG23060420231263496 07/04/2023 BHURIYA SUMALIBEN HARSINGBHAI 1123005WL066016 BHURIYA SUMALIBEN HARSINGBHAI 00415 SBIN0010992 2070 2070 Processed 04/05/2023 1202615026 SUMLIBEN HARSINGBHAI BHURIA BANK OF BARODA(606985)
466 Limkheda GJ-23-005-019-001/897325307
(Dhanpur (Du)) 		1123005000NRG23060420231263497 07/04/2023 NINAMA RAKESHBHAI JESINGBHAI 1123005WL066016 NINAMA RAKESHBHAI JESINGBHAI 00415 SBIN0010992 2070 2070 Processed 04/05/2023 1202615024 MR RAKESHBHAI JESINGBHAI NINAMA STATE BANK OF INDIA(508548)
467 Limkheda GJ-23-005-019-001/897325316
(Dhanpur (Du)) 		1123005000NRG23060420231263501 07/04/2023 BHAGORA VIPULBHAI KANIYABHAI 1123005WL066016 BHAGORA VIPULBHAI KANIYABHAI 00415 SBIN0010992 2070 2070 Processed 04/05/2023 1202614683 Bhagora Virsingbhai Khaniyabhai BANK OF BARODA(606985)
468 Limkheda GJ-23-005-019-001/897325317
(Dhanpur (Du)) 		1123005000NRG23060420231263502 07/04/2023 BHURIYA SUMITRABEN SUNILBHAI 1123005WL066016 BHURIYA SUMITRABEN SUNILBHAI 00415 SBIN0010992 2070 2070 Processed 04/05/2023 1202614682 SUMITRABEN SUNILBHAI BHURIYA BANK OF BARODA(606985)
469 Limkheda GJ-23-005-019-001/897325327
(Dhanpur (Du)) 		1123005000NRG23060420231263505 07/04/2023 KALASAVA SHAILESHBHAI BHALABHAI 1123005WL066016 KALASAVA SHAILESHBHAI BHALABHAI 00415 SBIN0010992 2070 2070 Processed 04/05/2023 1202614684 KALASVA SHAILESHBHAI BHALABHAI BANK OF BARODA(606985)
470 Limkheda GJ-23-005-020-001/8971949
(Dudhiya) 		1123005000NRG23060420231263528 07/04/2023 MADHUBEN SURESHKUMAR MAKVANA 1123005WL066020 MADHUBEN SURESHKUMAR MAKVANA 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614626 MAKWANA MADHUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Limkheda GJ-23-005-020-001/8971951
(Dudhiya) 		1123005000NRG23060420231263529 07/04/2023 MAKVANA NILESHBHAI RALUBHAI 1123005WL066020 MAKVANA NILESHBHAI RALUBHAI 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614625 Makvana Nileshbhai BANK OF BARODA(606985)
472 Limkheda GJ-23-005-020-001/8971954
(Dudhiya) 		1123005000NRG23060420231263530 07/04/2023 MAKVANA RINKALBEN MADHUSINH 1123005WL066020 MAKVANA RINKALBEN MADHUSINH 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614624 MAKVANA RINKALBEN MADHUSINH BANK OF BARODA(606985)
473 Limkheda GJ-23-005-030-001/89747985
(Juna Vadiya) 		1123005000NRG23060420231262677 07/04/2023 BHURIYA JASHUBHAI VESHTABHAI 1123005WL065964 BHURIYA JASHUBHAI VESHTABHAI 00415 SBIN0010992 1000 1000 Processed 04/05/2023 1202614577 JASUBHAI VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
474 Limkheda GJ-23-005-034-001/8968799
(Khirkhai) 		1123005000NRG23060420231262458 07/04/2023 BARIA KANKUBEN DIPSINGBHAI 1123005WL065952 BARIA KANKUBEN DIPSINGBHAI 00415 SBIN0010992 940 940 Processed 04/05/2023 1202614928 MRS KANKUBEN DIPSINGBHAI BARIYA STATE BANK OF INDIA(508548)
475 Limkheda GJ-23-005-036-001/8975956
(Kundha) 		1123005000NRG23060420231262506 07/04/2023 KANASIYA KASAMBEN SANJAYBHAI 1123005WL065953 KANASIYA KASAMBEN SANJAYBHAI 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202614331 MRS KASAMBEN SANJAYBHAI KANASIYA STATE BANK OF INDIA(508548)
476 Limkheda GJ-23-005-039-002/8979704
(MOTA HATHIDHARA) 		1123005000NRG23060420231261527 07/04/2023 tadavi sarojben sureshbhai 1123005WL065913 tadavi sarojben sureshbhai 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614270 TADAVI SAROJBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Limkheda GJ-23-005-039-002/8979705
(MOTA HATHIDHARA) 		1123005000NRG23060420231261529 07/04/2023 HATHILA BADHUBEN KAMLESGHBHAI 1123005WL065913 HATHILA BADHUBEN KAMLESGHBHAI 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202615032 MRS BADUBEN KAMLESHBHAI HATHILA STATE BANK OF INDIA(508548)
478 Limkheda GJ-23-005-039-002/8979705
(MOTA HATHIDHARA) 		1123005000NRG23060420231261528 07/04/2023 HATHILA LALIBEN AMARSING 1123005WL065913 HATHILA LALIBEN AMARSING 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202615042 MRS HATHILA LALIBEN AMARSING STATE BANK OF INDIA(508548)
479 Limkheda GJ-23-005-039-002/8980044
(MOTA HATHIDHARA) 		1123005000NRG23060420231261530 07/04/2023 HATHILA MASULBHAI 1123005WL065913 HATHILA MASULBHAI 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202615035 MR HATHILA MASULBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
480 Limkheda GJ-23-005-039-002/8980044
(MOTA HATHIDHARA) 		1123005000NRG23060420231261531 07/04/2023 HATHILA PRAKASHBHAI 1123005WL065913 HATHILA PRAKASHBHAI 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202615037 MR PRAKASHBHAI MASULBHAI HATHILA STATE BANK OF INDIA(508548)
481 Limkheda GJ-23-005-039-002/8980071
(MOTA HATHIDHARA) 		1123005000NRG23060420231261533 07/04/2023 HATHILA BHARATBHAI PRATAPBHAI 1123005WL065913 HATHILA BHARATBHAI PRATAPBHAI 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614273 HATHILA BHARATBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Limkheda GJ-23-005-039-002/8980071
(MOTA HATHIDHARA) 		1123005000NRG23060420231261534 07/04/2023 HATHILA NARMADABEN 1123005WL065913 HATHILA NARMADABEN 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202615041 MRS HATHILA NARMADABEN BHARATBHAI STATE BANK OF INDIA(508548)
483 Limkheda GJ-23-005-039-002/8980075
(MOTA HATHIDHARA) 		1123005000NRG23060420231261535 07/04/2023 HATHILA NILESHBHAI DALSUKHBHAI 1123005WL065913 HATHILA NILESHBHAI DALSUKHBHAI 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202615036 MR NILESHBHAI DALSUKHBHAI HATHILA STATE BANK OF INDIA(508548)
484 Limkheda GJ-23-005-039-002/8980094
(MOTA HATHIDHARA) 		1123005000NRG23060420231261539 07/04/2023 HATHILA AKSHAYKUMAR KAMLESHBHAI 1123005WL065913 HATHILA AKSHAYKUMAR KAMLESHBHAI 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614274 MR HATHILA ARPITBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
485 Limkheda GJ-23-005-039-004/1937783
(MOTA HATHIDHARA) 		1123005000NRG23060420231262079 07/04/2023 BALAVANTABHAI 1123005WL065936 BALAVANTABHAI 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614722 BARIYA BALVANTBHAI RAYSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
486 Limkheda GJ-23-005-039-004/1937784
(MOTA HATHIDHARA) 		1123005000NRG23060420231261569 07/04/2023 DINESHBHAI 1123005WL065914 DINESHBHAI 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614543 Mr. DINESHBHAI SOMABHAI BARIA CENTRAL BANK OF INDIA(607115)
487 Limkheda GJ-23-005-039-004/1937784
(MOTA HATHIDHARA) 		1123005000NRG23060420231261568 07/04/2023 KESAMBEN 1123005WL065914 KESAMBEN 00415 SBIN0010992 956 956 Processed 04/05/2023 1202614870 KESHAMBEN SOMABHAI BARIA BANK OF BARODA(606985)
488 Limkheda GJ-23-005-039-004/6425308
(MOTA HATHIDHARA) 		1123005000NRG23060420231261541 07/04/2023 JAMNABEN B 1123005WL065913 JAMNABEN B 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614340 MISS BARIA JAMANABEN BAVANBHAI STATE BANK OF INDIA(508548)
489 Limkheda GJ-23-005-039-004/8965482
(MOTA HATHIDHARA) 		1123005000NRG23060420231261544 07/04/2023 MANGIBEN A 1123005WL065913 MANGIBEN A 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614469 MRS BHURIYA MANGIBEN ANILBHAI STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-039-004/8979337
(MOTA HATHIDHARA) 		1123005000NRG23060420231261554 07/04/2023 DALABHAI D 1123005WL065913 DALABHAI D 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614581 MR BHURIYA DALABHAI STATE BANK OF INDIA(508548)
491 Limkheda GJ-23-005-039-004/8979511
(MOTA HATHIDHARA) 		1123005000NRG23060420231261557 07/04/2023 BARIA RAJUBHAI DHULABHAI 1123005WL065913 BARIA RAJUBHAI DHULABHAI 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614766 MR RAJUBHAI DHULABHAI BARIA STATE BANK OF INDIA(508548)
492 Limkheda GJ-23-005-039-004/8979513
(MOTA HATHIDHARA) 		1123005000NRG23060420231261558 07/04/2023 BHURIYA SANJAYBHAI 1123005WL065913 BHURIYA SANJAYBHAI 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202615039 SANJAY KUMAR RAMESHBHAI BHURIYA BANK OF BARODA(606985)
493 Limkheda GJ-23-005-039-004/8979538
(MOTA HATHIDHARA) 		1123005000NRG23060420231261559 07/04/2023 BHURIYA SARDABEN 1123005WL065913 BHURIYA SARDABEN 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614468 BHURIYA SHARDABEN SANJAYBHAI BANK OF BARODA(606985)
494 Limkheda GJ-23-005-039-004/8980018
(MOTA HATHIDHARA) 		1123005000NRG23060420231261587 07/04/2023 SHILPABEN A 1123005WL065914 SHILPABEN A 00415 SBIN0010992 956 956 Processed 04/05/2023 1202614275 MRS SHILPABEN AJAYSINH BARIA STATE BANK OF INDIA(508548)
495 Dhanpur GJ-23-005-039-004/8980024
(Navanagar) 		1123005000NRG23060420231261588 07/04/2023 bariya anilbhai dubalabhai 1123005WL065914 bariya anilbhai dubalabhai 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614416 MR ANILBHAI DUBLABHAI BARIYA STATE BANK OF INDIA(508548)
496 Limkheda GJ-23-005-039-004/8980033
(MOTA HATHIDHARA) 		1123005000NRG23060420231261561 07/04/2023 bariya rajubhai danubhai 1123005WL065913 bariya rajubhai danubhai 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614872 BARIA RAJUBHAI DHANUBHAI BANK OF BARODA(606985)
497 Limkheda GJ-23-005-039-004/8980033
(MOTA HATHIDHARA) 		1123005000NRG23060420231261562 07/04/2023 bariya ramilaben rajubhai 1123005WL065913 bariya ramilaben rajubhai 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614588 MRS RAMILABEN RAJUBHAI BARIA STATE BANK OF INDIA(508548)
498 Limkheda GJ-23-005-039-004/8980057
(MOTA HATHIDHARA) 		1123005000NRG23060420231262090 07/04/2023 Bariya Champaben Ranjitbhai 1123005WL065936 Bariya Champaben Ranjitbhai 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614681 BARIA CHAMPABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
499 Limkheda GJ-23-005-039-004/8980057
(MOTA HATHIDHARA) 		1123005000NRG23060420231262089 07/04/2023 Bariya Ranjitbhai Babubhai 1123005WL065936 Bariya Ranjitbhai Babubhai 00415 SBIN0010992 1195 1195 Rejected 04/05/2023 1202614680 A/c Blocked or Frozen
500 Limkheda GJ-23-005-039-004/8980059
(MOTA HATHIDHARA) 		1123005000NRG23060420231261595 07/04/2023 Bariya Maheshbhai Varsingbhai 1123005WL065914 Bariya Maheshbhai Varsingbhai 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614567 MRS MAHESHBHAI VARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
501 Limkheda GJ-23-005-039-004/8980088
(MOTA HATHIDHARA) 		1123005000NRG23060420231261598 07/04/2023 BARIA MINABEN DINESHBHAI 1123005WL065914 BARIA MINABEN DINESHBHAI 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614566 MINABEN DINESHBHAI BARIA BANK OF BARODA(606985)
502 Limkheda GJ-23-005-039-004/8980099
(MOTA HATHIDHARA) 		1123005000NRG23060420231261564 07/04/2023 AJAYBHAI K 1123005WL065913 AJAYBHAI K 00415 SBIN0010992 1195 1195 Processed 04/05/2023 1202614633 BARIYA AJAYBHAI KAMLESHBHAI BANK OF BARODA(606985)
503 Limkheda GJ-23-005-040-001/8979633
(Lukhawada) 		1123005000NRG23060420231262885 07/04/2023 DHOLIBEN BHARATBHAI 1123005WL065977 DHOLIBEN BHARATBHAI 00415 SBIN0010992 920 920 Processed 04/05/2023 1202614456 MRS DHULIBEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
504 Limkheda GJ-23-005-049-001/8974313
(Motamal) 		1123005000NRG23060420231262092 07/04/2023 MAVI KESAMBEN MUKESHBHAI 1123005WL065937 MAVI KESAMBEN MUKESHBHAI 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202615025 MRS MAVI KESAMBEN MUKESHBHAI STATE BANK OF INDIA(508548)
505 Limkheda GJ-23-005-049-001/8974322
(Motamal) 		1123005000NRG23050420231259932 07/04/2023 SOMABHAI SANIYABHAI DAMOR 1123005WL065788 SOMABHAI SANIYABHAI DAMOR 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202615021 DAMOR SOMABHAI SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Limkheda GJ-23-005-049-001/898116225
(Motamal) 		1123005000NRG23050420231259940 07/04/2023 DASAMA SHUKRAMBHAI RAYAJIBHAI 1123005WL065788 DASAMA SHUKRAMBHAI RAYAJIBHAI 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202614917 MR SHUKRAMBHAI RAYJIBHAI DAHAMA STATE BANK OF INDIA(508548)
507 Limkheda GJ-23-005-049-001/988116264
(Motamal) 		1123005000NRG23050420231259942 07/04/2023 RAVAT NARSINBHAI VIRSINGBHAI 1123005WL065788 RAVAT NARSINBHAI VIRSINGBHAI 00415 SBIN0010992 940 940 Processed 04/05/2023 1202614611 RAVAT NARSINGBHAI VIRSINGBHAI BANK OF BARODA(606985)
508 Limkheda GJ-23-005-049-001/988116268
(Motamal) 		1123005000NRG23050420231259944 07/04/2023 RAVAT KALUBHAI MALABHAI 1123005WL065788 RAVAT KALUBHAI MALABHAI 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202614507 MR KALUBHAI MALABHAI RAVAT STATE BANK OF INDIA(508548)
509 Limkheda GJ-23-005-049-001/988116272
(Motamal) 		1123005000NRG23050420231259947 07/04/2023 DASHMA MANJULABEN MAHESHBHAI 1123005WL065788 DASHMA MANJULABEN MAHESHBHAI 00415 SBIN0010992 235 235 Processed 04/05/2023 1202614632 DASHMA MANJULABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
510 Limkheda GJ-23-005-058-002/8968346
(Ninamana Khakhariya) 		1123005000NRG23050420231259972 07/04/2023 FATIBEN RAMESHBHAI NINAMA 1123005WL065790 FATIBEN RAMESHBHAI NINAMA 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202614514 MRS FATIBEN RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
511 Limkheda GJ-23-005-058-002/8968575
(Ninamana Khakhariya) 		1123005000NRG23050420231259986 07/04/2023 BHABHOR SUMLIBEN VECHATBHAI 1123005WL065790 BHABHOR SUMLIBEN VECHATBHAI 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202614569 Mrs. SUMLIBEN VESTABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
512 Limkheda GJ-23-005-058-002/8968575
(Ninamana Khakhariya) 		1123005000NRG23050420231259985 07/04/2023 BHABHOR VECHATBHAI NANIYABHAI 1123005WL065790 BHABHOR VECHATBHAI NANIYABHAI 00415 SBIN0010992 1175 1175 Processed 04/05/2023 1202614565 Mr. VECHATBHAI NANIYABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
513 Limkheda GJ-23-005-061-004/110
(Padaliya) 		1123005000NRG23060420231262744 07/04/2023 KAMILABEN RAYLABHAI 1123005WL065970 KAMILABEN RAYLABHAI 00415 SBIN0010992 2350 2350 Processed 04/05/2023 1202614615 DAMOR KAMILABEN RAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
514 Limkheda GJ-23-005-061-004/113
(Padaliya) 		1123005000NRG23060420231262745 07/04/2023 KISHORI DIPSINGBHAI MANSUKHBHAI 1123005WL065970 KISHORI DIPSINGBHAI MANSUKHBHAI 00415 SBIN0010992 2350 2350 Processed 04/05/2023 1202614511 DEEPSING MANSUKH KISHORI BANK OF BARODA(606985)
515 Limkheda GJ-23-005-061-004/149
(Padaliya) 		1123005000NRG23060420231262746 07/04/2023 SABURBHAI MANABHAI 1123005WL065970 SABURBHAI MANABHAI 00415 SBIN0010992 2350 2350 Processed 04/05/2023 1202614620 SABHUR BHAI MANA BHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
516 Limkheda GJ-23-005-061-004/178
(Padaliya) 		1123005000NRG23060420231262747 07/04/2023 NAYAK PUNIYABHAI DENABHAI 1123005WL065970 NAYAK PUNIYABHAI DENABHAI 00415 SBIN0010992 2350 2350 Processed 04/05/2023 1202614509 PUNIYABHAI DENABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
517 Limkheda GJ-23-005-061-004/1971553
(Padaliya) 		1123005000NRG23060420231262749 07/04/2023 NAYKA USHABEN SARDAR 1123005WL065970 NAYKA USHABEN SARDAR 00415 SBIN0010992 2350 2350 Processed 04/05/2023 1202614622 Nayka Ushaben BANK OF BARODA(606985)
518 Limkheda GJ-23-005-061-004/66
(Padaliya) 		1123005000NRG23060420231262751 07/04/2023 SANGITABEN 1123005WL065970 SANGITABEN 00415 SBIN0010992 2350 2350 Processed 04/05/2023 1202614596 MRS BHURIYA SANGITABEN BHIKHABHAI STATE BANK OF INDIA(508548)
519 Limkheda GJ-23-005-061-004/71-A
(Padaliya) 		1123005000NRG23060420231262752 07/04/2023 HIRABEN 1123005WL065970 HIRABEN 00415 SBIN0010992 2350 2350 Processed 04/05/2023 1202614597 Bhuria heeramben ICICI BANK LTD(508534)
520 Limkheda GJ-23-005-061-004/8966363
(Padaliya) 		1123005000NRG23060420231262754 07/04/2023 KISORI KAMLESHBHAI SARTANBHAI 1123005WL065970 KISORI KAMLESHBHAI SARTANBHAI 00415 SBIN0010992 2350 2350 Processed 04/05/2023 1202614621 KISHORI KAMLESHBHAI SARTANBHAI BANK OF BARODA(606985)
521 Limkheda GJ-23-005-061-004/8966370
(Padaliya) 		1123005000NRG23060420231262755 07/04/2023 MANGA DENA 1123005WL065970 MANGA DENA 00415 SBIN0010992 2350 2350 Processed 04/05/2023 1202614634 MANGABHAI DENABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
522 Limkheda GJ-23-005-061-004/8969482
(Padaliya) 		1123005000NRG23060420231262756 07/04/2023 VAHONIYA RAJUBHAI MOHANBHAI 1123005WL065970 VAHONIYA RAJUBHAI MOHANBHAI 00415 SBIN0010992 2350 2350 Processed 04/05/2023 1202614595 MR VAHONIYA RAJKUMAR MOHANBHAI STATE BANK OF INDIA(508548)
523 Limkheda GJ-23-005-061-004/8969484
(Padaliya) 		1123005000NRG23060420231262757 07/04/2023 BHURIYA RAYSHINGBHAI JAGLABHAI 1123005WL065970 BHURIYA RAYSHINGBHAI JAGLABHAI 00415 SBIN0010992 2350 2350 Processed 04/05/2023 1202614594 Bhuriya Rayasingbhai Jagalabhai BANK OF BARODA(606985)
524 Limkheda GJ-23-005-061-004/8969493
(Padaliya) 		1123005000NRG23060420231262758 07/04/2023 NINAMA PRAVINBHAI DEVLABHAI 1123005WL065970 NINAMA PRAVINBHAI DEVLABHAI 00415 SBIN0010992 2350 2350 Processed 05/05/2023 1202614614 Ninama Pravinkumar Devjibhai FINO PAYMENTS BANK LTD(608001)
525 Limkheda GJ-23-005-061-004/8969505
(Padaliya) 		1123005000NRG23060420231262763 07/04/2023 PALAS RINABEN JASHVANTBHAI 1123005WL065970 PALAS RINABEN JASHVANTBHAI 00415 SBIN0010992 2350 2350 Processed 04/05/2023 1202614510 PALAS RINABEN JASHVANTBHAI BANK OF BARODA(606985)
526 Limkheda GJ-23-005-066-002/8978567
(Patwan) 		1123005000NRG23060420231263886 07/04/2023 MOTIBHAI 1123005WL066032 MOTIBHAI 00415 SBIN0010992 920 920 Processed 04/05/2023 1202614339 MR MOTIBHAI SAYBABHAI DAMOR STATE BANK OF INDIA(508548)
527 Limkheda GJ-23-005-078-002/89814066
(Tarmi) 		1123005000NRG23060420231261770 07/04/2023 BARYA MUKESHBHAI SURSINGBHAI 1123005WL065922 BARYA MUKESHBHAI SURSINGBHAI 00415 SBIN0010992 705 705 Processed 04/05/2023 1202614593 Bariya Mukeshbhai ICICI BANK LTD(508534)
528 Limkheda GJ-23-005-080-001/8967638
(Vadela) 		1123005000NRG23060420231263949 07/04/2023 REKHABEN 1123005WL066035 REKHABEN 00415 SBIN0010992 1150 1150 Processed 04/05/2023 1202614422 MRS REKHABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
529 Limkheda GJ-23-005-080-001/8967664
(Vadela) 		1123005000NRG23060420231262808 07/04/2023 PATEL MADHUBEN 1123005WL065974 PATEL MADHUBEN 00415 SBIN0010992 1150 1150 Processed 04/05/2023 1202614556 MRS MADHUBEN DHIRSINGBHAI PATEL STATE BANK OF INDIA(508548)
530 Limkheda GJ-23-005-080-001/8979712
(Vadela) 		1123005000NRG23060420231262809 07/04/2023 PATEL DHARMESHKUMAR PUNABHAI 1123005WL065974 PATEL DHARMESHKUMAR PUNABHAI 00415 SBIN0010992 1150 1150 Processed 04/05/2023 1202614613 MR DHARMESHKUMAR PUNABHAI PATEL STATE BANK OF INDIA(508548)
531 Limkheda GJ-23-005-080-001/8979765
(Vadela) 		1123005000NRG23060420231263954 07/04/2023 patel Savitaben Gamirbhai 1123005WL066035 patel Savitaben Gamirbhai 00415 SBIN0010992 1150 1150 Processed 04/05/2023 1202614337 MRS SAVITABEN GAMIRBHAI PATEL STATE BANK OF INDIA(508548)
532 Limkheda GJ-23-005-080-001/89797852
(Vadela) 		1123005000NRG23060420231263955 07/04/2023 LILABEN 1123005WL066035 LILABEN 00415 SBIN0010992 1150 1150 Processed 04/05/2023 1202614557 PATEL LILABEN RAMANBHAI BANK OF BARODA(606985)
533 Limkheda GJ-23-005-080-001/89798296
(Vadela) 		1123005000NRG23060420231263960 07/04/2023 patel virasingbhai mangalabhai 1123005WL066035 patel virasingbhai mangalabhai 00415 SBIN0010992 1150 1150 Processed 04/05/2023 1202614495 MR PATEL VIRSINGBHAI MAGALABHAI STATE BANK OF INDIA(508548)
534 Limkheda GJ-23-005-080-001/89798313
(Vadela) 		1123005000NRG23060420231263963 07/04/2023 PATEL JASHODABEN SALUBHAI 1123005WL066035 PATEL JASHODABEN SALUBHAI 00415 SBIN0010992 1150 1150 Processed 04/05/2023 1202614396 MISS JASHODABEN SALUBHAI PATEL STATE BANK OF INDIA(508548)
535 Limkheda GJ-23-005-080-001/89798429
(Vadela) 		1123005000NRG23060420231263967 07/04/2023 PATEL MANJULABEN KALYANBHAI 1123005WL066035 PATEL MANJULABEN KALYANBHAI 00415 SBIN0010992 920 920 Processed 04/05/2023 1202614476 MRS MANJULABEN KALYANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 112072 112072
536 Limkheda GJ-23-005-003-001/88982036
(Ambava) 		1123005000NRG23060420231261389 07/04/2023 SHANTABEN MOHANBHAI 1123005WL065904 SHANTABEN MOHANBHAI 00415 SBIN0060323 1175 1175 Processed 05/05/2023 1202614426 Chauhan Shantaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
537 Limkheda GJ-23-005-003-001/88982045
(Ambava) 		1123005000NRG23060420231261392 07/04/2023 Parmar Sitaben J 1123005WL065904 Parmar Sitaben J 00415 SBIN0060323 1175 1175 Processed 05/05/2023 1202614430 Parmar Sitaben FINO PAYMENTS BANK LTD(608001)
538 Limkheda GJ-23-005-003-001/88982158
(Ambava) 		1123005000NRG23060420231261406 07/04/2023 DAMOR LILABEN SURESHBHAI 1123005WL065905 DAMOR LILABEN SURESHBHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614828 MS DAMOR LILABEN SURESHBHAI STATE BANK OF INDIA(508548)
539 Limkheda GJ-23-005-003-001/88982158
(Ambava) 		1123005000NRG23060420231261405 07/04/2023 DAMOR SURESHBHAI KALIYABHAI 1123005WL065905 DAMOR SURESHBHAI KALIYABHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614827 MR DAMOR SURESHBHAI KALIYABHAI STATE BANK OF INDIA(508548)
540 Limkheda GJ-23-005-003-001/89815151
(Ambava) 		1123005000NRG23060420231261408 07/04/2023 DAMOR KAMLABEN 1123005WL065905 DAMOR KAMLABEN 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614826 Damor Kamlaben Chhatrasinh FINCARE SMALL FINANCE BANK LTD(608304)
541 Limkheda GJ-23-005-003-001/89815152
(Ambava) 		1123005000NRG23060420231261409 07/04/2023 TADVI ARJUNBHAI BACHUBHAI 1123005WL065905 TADVI ARJUNBHAI BACHUBHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614512 MR TADVI ARJUNBHAI BACHUBHAI STATE BANK OF INDIA(508548)
542 Limkheda GJ-23-005-009-001/89786444
(Chaidiya) 		1123005000NRG23060420231262383 07/04/2023 Kaliben 1123005WL065950 Kaliben 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614492 MRS KALIBEN MATHURBHAI TADAVI STATE BANK OF INDIA(508548)
543 Limkheda GJ-23-005-009-001/89786444
(Chaidiya) 		1123005000NRG23060420231262382 07/04/2023 Mathurbhai 1123005WL065950 Mathurbhai 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614491 MR MATHURBHAI MAGANBHAI TADAVI STATE BANK OF INDIA(508548)
544 Limkheda GJ-23-005-009-001/89786910
(Chaidiya) 		1123005000NRG23060420231262369 07/04/2023 SANUBHAI 1123005WL065949 SANUBHAI 00415 SBIN0060323 940 940 Processed 04/05/2023 1202614589 MR BHURIYA SHANUBHAI SOMABHAI STATE BANK OF INDIA(508548)
545 Limkheda GJ-23-005-036-001/8975590
(Kundha) 		1123005000NRG23060420231262486 07/04/2023 BHIMABHAI HIRABHAI 1123005WL065953 BHIMABHAI HIRABHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614513 MR BHEMABHAI HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
546 Limkheda GJ-23-005-036-001/8975607
(Kundha) 		1123005000NRG23060420231262487 07/04/2023 CHAUHAN SAVITABEN ARJUNBHAI 1123005WL065953 CHAUHAN SAVITABEN ARJUNBHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614765 MRS SAVITABEN ARJUNBHAI CHAHAN STATE BANK OF INDIA(508548)
547 Limkheda GJ-23-005-036-001/8975681
(Kundha) 		1123005000NRG23060420231262488 07/04/2023 CHOUHAN SAVITABEN RAYLABHAI 1123005WL065953 CHOUHAN SAVITABEN RAYLABHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202615040 MRS SAVITABEN RAYLABHAI CHAUHAN STATE BANK OF INDIA(508548)
548 Limkheda GJ-23-005-036-001/8975692
(Kundha) 		1123005000NRG23060420231262489 07/04/2023 DAMOR LAXMANBHAI BABUBHAI 1123005WL065953 DAMOR LAXMANBHAI BABUBHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614460 MR LAXMANBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
549 Limkheda GJ-23-005-036-001/8975712
(Kundha) 		1123005000NRG23060420231262490 07/04/2023 CHAUHAN AJAMELBHAI BHEMABHAI 1123005WL065953 CHAUHAN AJAMELBHAI BHEMABHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614464 MR CHAUHAN AJMELBHAI STATE BANK OF INDIA(508548)
550 Limkheda GJ-23-005-036-001/8975794
(Kundha) 		1123005000NRG23060420231262493 07/04/2023 CHAUHAN CHIMANBHAI GAMIRBHAI 1123005WL065953 CHAUHAN CHIMANBHAI GAMIRBHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614330 CHAUHAN CHIMANBHAI GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
551 Limkheda GJ-23-005-036-001/8975798
(Kundha) 		1123005000NRG23060420231262494 07/04/2023 CHAUHAN DAXABEN G 1123005WL065953 CHAUHAN DAXABEN G 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614499 MRS CHAUHAN DAXABEN GULABBHAI STATE BANK OF INDIA(508548)
552 Limkheda GJ-23-005-036-001/8975850
(Kundha) 		1123005000NRG23060420231262496 07/04/2023 CHAUHAN SAVITRIBEN SANJAIBHAI 1123005WL065953 CHAUHAN SAVITRIBEN SANJAIBHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614271 Rathva Savitriben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
553 Limkheda GJ-23-005-036-001/8975856
(Kundha) 		1123005000NRG23060420231262499 07/04/2023 CHAUHAN BUPANDRABHAI RAJUBHAI 1123005WL065953 CHAUHAN BUPANDRABHAI RAJUBHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614272 CHAUHAN BHUPENDRAKUMAR RAJUBHAI BANK OF BARODA(606985)
554 Limkheda GJ-23-005-039-004/8965502
(MOTA HATHIDHARA) 		1123005000NRG23060420231261576 07/04/2023 RAJUBHAI R 1123005WL065914 RAJUBHAI R 00415 SBIN0060323 956 956 Processed 04/05/2023 1202615038 RAJUBHAI RASULBHAI VAHUNIYA BANK OF BARODA(606985)
555 Limkheda GJ-23-005-039-004/8979519
(MOTA HATHIDHARA) 		1123005000NRG23060420231262083 07/04/2023 NINAMA LILABEN BACHUBHAI 1123005WL065936 NINAMA LILABEN BACHUBHAI 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202614424 MRS LILABEN BACHUBHAI NINAMA STATE BANK OF INDIA(508548)
556 Limkheda GJ-23-005-039-004/8979586
(MOTA HATHIDHARA) 		1123005000NRG23060420231261584 07/04/2023 BARIYA KANGUBEN RAMESHBHAI 1123005WL065914 BARIYA KANGUBEN RAMESHBHAI 00415 SBIN0060323 956 956 Processed 04/05/2023 1202614568 MRS KANGUBEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
557 Limkheda GJ-23-005-039-004/8980008
(MOTA HATHIDHARA) 		1123005000NRG23060420231261560 07/04/2023 AJAYBHAI M 1123005WL065913 AJAYBHAI M 00415 SBIN0060323 1195 1195 Processed 04/05/2023 1202614679 AJAYKUMAR MANGABHAI BARIA ICICI BANK LTD(508534)
558 Limkheda GJ-23-005-045-001/880565
(Manlli) 		1123005000NRG23060420231263607 07/04/2023 pinaben dineshbhai 1123005WL066025 pinaben dineshbhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614719 MRS PINABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
559 Limkheda GJ-23-005-045-001/8968735
(Manlli) 		1123005000NRG23060420231263608 07/04/2023 SUTHAR USHABEN NATVARBHAI 1123005WL066025 SUTHAR USHABEN NATVARBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614528 MS SUTHAR USHABEN NATVERBHAI STATE BANK OF INDIA(508548)
560 Limkheda GJ-23-005-045-001/8975007
(Manlli) 		1123005000NRG23060420231263612 07/04/2023 jashvantbhai bhodubhai 1123005WL066025 jashvantbhai bhodubhai 00415 SBIN0060323 920 920 Processed 04/05/2023 1202614868 MR JASHVANTBHAI BHODUBHAI PATEL STATE BANK OF INDIA(508548)
561 Limkheda GJ-23-005-045-001/8975007
(Manlli) 		1123005000NRG23060420231263611 07/04/2023 mulabhai bhodubhai 1123005WL066025 mulabhai bhodubhai 00415 SBIN0060323 920 920 Processed 04/05/2023 1202614867 MR MULABHAI BHODUBHAI PATEL STATE BANK OF INDIA(508548)
562 Limkheda GJ-23-005-045-001/8975008
(Manlli) 		1123005000NRG23060420231263613 07/04/2023 juvansing bhodubhai 1123005WL066025 juvansing bhodubhai 00415 SBIN0060323 920 920 Processed 04/05/2023 1202614866 MR JUVANSING BHODUBHAI PATEL STATE BANK OF INDIA(508548)
563 Limkheda GJ-23-005-045-001/8975275
(Manlli) 		1123005000NRG23060420231263614 07/04/2023 SUTHAR CHUTURBHA IDIPSING 1123005WL066025 SUTHAR CHUTURBHA IDIPSING 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614526 MR CHATURBHAI DIPSINGBHAI SUTHAR STATE BANK OF INDIA(508548)
564 Limkheda GJ-23-005-045-001/8975650
(Manlli) 		1123005000NRG23060420231263616 07/04/2023 radhaben rangitbhai 1123005WL066025 radhaben rangitbhai 00415 SBIN0060323 920 920 Processed 04/05/2023 1202614729 MRS RADHABEN RANJITBHAI PATEL STATE BANK OF INDIA(508548)
565 Limkheda GJ-23-005-045-001/8975725
(Manlli) 		1123005000NRG23060420231263617 07/04/2023 PATEL SAJANBEN AMARSING 1123005WL066025 PATEL SAJANBEN AMARSING 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614733 MRS SAJANBEN AMARSING PATEL STATE BANK OF INDIA(508548)
566 Limkheda GJ-23-005-045-001/8975726
(Manlli) 		1123005000NRG23060420231263618 07/04/2023 PATEL PRAKASHBHAI BUDHABHAI 1123005WL066025 PATEL PRAKASHBHAI BUDHABHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614731 MR PRAKASHBHAI BUDHABHAI PATEL STATE BANK OF INDIA(508548)
567 Limkheda GJ-23-005-045-001/8975727
(Manlli) 		1123005000NRG23060420231263619 07/04/2023 PATEL SAVITABEN KALSING 1123005WL066025 PATEL SAVITABEN KALSING 00415 SBIN0060323 920 920 Processed 04/05/2023 1202614732 MRS PATEL SAVITABEN KALSINGBHAI STATE BANK OF INDIA(508548)
568 Limkheda GJ-23-005-045-001/8975728
(Manlli) 		1123005000NRG23060420231263620 07/04/2023 PATEL RAKESH DIPSING 1123005WL066025 PATEL RAKESH DIPSING 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614730 MR RAKESHBHAI DIPSINGBHAI PATEL STATE BANK OF INDIA(508548)
569 Limkheda GJ-23-005-045-001/8975769
(Manlli) 		1123005000NRG23060420231263622 07/04/2023 suthar gopsingbhai mansukbhai 1123005WL066025 suthar gopsingbhai mansukbhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614873 MR GOPSING MANSUKHBHAI SUTHAR STATE BANK OF INDIA(508548)
570 Limkheda GJ-23-005-045-001/90102101
(Manlli) 		1123005000NRG23060420231263625 07/04/2023 PATEL SANJAYBHAI CHHATRASING 1123005WL066025 PATEL SANJAYBHAI CHHATRASING 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614726 MR SANJAYBHAI CHHATRASINGBHAI PATEL STATE BANK OF INDIA(508548)
571 Limkheda GJ-23-005-045-001/90102180
(Manlli) 		1123005000NRG23060420231263646 07/04/2023 PATEL KAMLABEN RAMESHBHAI 1123005WL066026 PATEL KAMLABEN RAMESHBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614503 MRS KAMALABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
572 Limkheda GJ-23-005-045-001/90102248
(Manlli) 		1123005000NRG23060420231263587 07/04/2023 PATEL GANPATBHAI CHHAGANBHAI 1123005WL066024 PATEL GANPATBHAI CHHAGANBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614973 MR GANPATBHAI CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
573 Limkheda GJ-23-005-045-001/90102249
(Manlli) 		1123005000NRG23060420231263588 07/04/2023 PATEL PRAKASHBHAI MOHANBHAI 1123005WL066024 PATEL PRAKASHBHAI MOHANBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614972 MR PRAKASHBHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
574 Limkheda GJ-23-005-045-001/90102250
(Manlli) 		1123005000NRG23060420231263589 07/04/2023 PATEL HINABEN GOPSINGBHAI 1123005WL066024 PATEL HINABEN GOPSINGBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614971 MISS HINABEN GOPSINGBHAI PATEL STATE BANK OF INDIA(508548)
575 Limkheda GJ-23-005-045-001/90102272
(Manlli) 		1123005000NRG23060420231263627 07/04/2023 Patel Kishoriben Kanabhai 1123005WL066025 Patel Kishoriben Kanabhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614371 MRS KISHORIBEN KANABHAI PATEL STATE BANK OF INDIA(508548)
576 Limkheda GJ-23-005-045-001/90102284
(Manlli) 		1123005000NRG23060420231263628 07/04/2023 surekha rajesh 1123005WL066025 surekha rajesh 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614927 MRS SUREKHABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
577 Limkheda GJ-23-005-045-001/90102396
(Manlli) 		1123005000NRG23060420231263590 07/04/2023 NILESH MANHAR 1123005WL066024 NILESH MANHAR 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614338 MR NILESHKUMAR MANHARSINH PATEL STATE BANK OF INDIA(508548)
578 Limkheda GJ-23-005-045-001/90102399
(Manlli) 		1123005000NRG23060420231263591 07/04/2023 JAGDISH CHANDU 1123005WL066024 JAGDISH CHANDU 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614974 MR JAGDISHBHAI CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
579 Limkheda GJ-23-005-045-001/90102410
(Manlli) 		1123005000NRG23060420231263647 07/04/2023 Patel Sureshbhai Balvantbhai 1123005WL066026 Patel Sureshbhai Balvantbhai 00415 SBIN0060323 920 920 Processed 04/05/2023 1202614929 MR SURESHBHAI BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
580 Limkheda GJ-23-005-045-001/90102447
(Manlli) 		1123005000NRG23060420231263629 07/04/2023 DINESHBHAI MANSING 1123005WL066025 DINESHBHAI MANSING 00415 SBIN0060323 920 920 Processed 04/05/2023 1202614345 MR DINESHBHAI MANSINGBHAI PATEL STATE BANK OF INDIA(508548)
581 Limkheda GJ-23-005-045-001/90102450
(Manlli) 		1123005000NRG23060420231263630 07/04/2023 RAVINABEN ABHESING 1123005WL066025 RAVINABEN ABHESING 00415 SBIN0060323 920 920 Processed 04/05/2023 1202614344 RAVINABEN ABHESINGBHAI PATEL BANK OF BARODA(606985)
582 Limkheda GJ-23-005-045-001/90102641
(Manlli) 		1123005000NRG23060420231263593 07/04/2023 Baria Kantaben 1123005WL066024 Baria Kantaben 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614890 MRS KANTABEN GOKULBHAI BARIYA STATE BANK OF INDIA(508548)
583 Limkheda GJ-23-005-045-001/90102642
(Manlli) 		1123005000NRG23060420231263594 07/04/2023 Baria Mahendrabhai 1123005WL066024 Baria Mahendrabhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614457 MR MAHENDRABHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
584 Limkheda GJ-23-005-045-001/90102683
(Manlli) 		1123005000NRG23060420231263596 07/04/2023 Prakashbhai 1123005WL066024 Prakashbhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614329 MASTER PRAKASH BHAI GOKALBHAI BARIA STATE BANK OF INDIA(508548)
585 Limkheda GJ-23-005-045-001/91103107
(Manlli) 		1123005000NRG23060420231263657 07/04/2023 Patel Sharmaben S 1123005WL066026 Patel Sharmaben S 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614504 MS PATEL SHARMABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
586 Limkheda GJ-23-005-045-001/91103122
(Manlli) 		1123005000NRG23060420231263658 07/04/2023 Patel Chandrikaben Sardarbhai 1123005WL066026 Patel Chandrikaben Sardarbhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614459 MS CHANDRIKABEN SARDARBHAI PATEL STATE BANK OF INDIA(508548)
587 Limkheda GJ-23-005-045-001/91103123
(Manlli) 		1123005000NRG23060420231263600 07/04/2023 Baria Kantaben Saybabhai 1123005WL066024 Baria Kantaben Saybabhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614429 MRS BARIA KANTABEN SAYBABHAI STATE BANK OF INDIA(508548)
588 Limkheda GJ-23-005-045-001/91103123
(Manlli) 		1123005000NRG23060420231263599 07/04/2023 Baria Saybabhai Saliyabhai 1123005WL066024 Baria Saybabhai Saliyabhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614458 MR SAYBABHAI SALIYABHAI BARIA STATE BANK OF INDIA(508548)
589 Limkheda GJ-23-005-045-001/91103124
(Manlli) 		1123005000NRG23060420231263601 07/04/2023 Baria Hanshaben Saybabhai 1123005WL066024 Baria Hanshaben Saybabhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614455 MISS HANSABEN SAYBABHAI PATEL STATE BANK OF INDIA(508548)
590 Limkheda GJ-23-005-058-002/8968490
(Ninamana Khakhariya) 		1123005000NRG23060420231263315 07/04/2023 MAVI SHUKRAMBHAI VICHHIYABHAI 1123005WL066005 MAVI SHUKRAMBHAI VICHHIYABHAI 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614939 Mavi Sukrambhai BANK OF BARODA(606985)
591 Limkheda GJ-23-005-058-002/8968496
(Ninamana Khakhariya) 		1123005000NRG23060420231263316 07/04/2023 RAVAT SANJAYBHAI VIRSING 1123005WL066005 RAVAT SANJAYBHAI VIRSING 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614938 RAVAT SANJAYBHAI VIRSING INDIA POST PAYMENTS BANK LIMITED(508528)
592 Limkheda GJ-23-005-058-002/8968516
(Ninamana Khakhariya) 		1123005000NRG23060420231263320 07/04/2023 NINAMA RAKESHKUMAR TITABHAI 1123005WL066005 NINAMA RAKESHKUMAR TITABHAI 00415 SBIN0060323 1175 1175 Processed 05/05/2023 1202614937 Ninama Rakeshkumar Titabhai FINO PAYMENTS BANK LTD(608001)
593 Limkheda GJ-23-005-062-001/5365301270
(Palli) 		1123005000NRG23060420231263457 07/04/2023 BARIASUSHILABEN MANISH 1123005WL066015 BARIASUSHILABEN MANISH 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614983 SUSHILABEN MANISHBHAI BARIYA BANK OF BARODA(606985)
594 Limkheda GJ-23-005-062-001/5365301297
(Palli) 		1123005000NRG23060420231263459 07/04/2023 BARIA RANGALIBEN SHANABHAI 1123005WL066015 BARIA RANGALIBEN SHANABHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614554 BARIA RANGALIBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Limkheda GJ-23-005-062-001/5365301299
(Palli) 		1123005000NRG23060420231263460 07/04/2023 VAHONIYA DINESHBHAI RAMABHAI 1123005WL066015 VAHONIYA DINESHBHAI RAMABHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614324 MR DINESHBHAI RAMABHAI VAHONIYA STATE BANK OF INDIA(508548)
596 Limkheda GJ-23-005-062-001/5365301300-A
(Palli) 		1123005000NRG23060420231263461 07/04/2023 VAHUNIYA PUNABHAI BHURABHAI 1123005WL066015 VAHUNIYA PUNABHAI BHURABHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614981 MR VAHUNIYA PUNABHAI STATE BANK OF INDIA(508548)
597 Limkheda GJ-23-005-062-001/5365301300-A
(Palli) 		1123005000NRG23060420231263462 07/04/2023 VAHUNIYA SAVITABEN PUNABHAI 1123005WL066015 VAHUNIYA SAVITABEN PUNABHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614992 MRS SAVITABEN PUNABHAI VAHUNIYA STATE BANK OF INDIA(508548)
598 Limkheda GJ-23-005-062-001/5365301313
(Palli) 		1123005000NRG23060420231263464 07/04/2023 sharmila sardar 1123005WL066015 sharmila sardar 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614985 MRS SHARMILABEN SARDARBHAI PARMAR STATE BANK OF INDIA(508548)
599 Limkheda GJ-23-005-062-001/5365301401
(Palli) 		1123005000NRG23060420231263466 07/04/2023 BILVAL RAMAN RASULBHAI 1123005WL066015 BILVAL RAMAN RASULBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614989 BILVAL RAMANBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Limkheda GJ-23-005-062-001/5365301497
(Palli) 		1123005000NRG23060420231263467 07/04/2023 Bariya Rekhaben Anilbhai 1123005WL066015 Bariya Rekhaben Anilbhai 00415 SBIN0060323 690 690 Processed 04/05/2023 1202614465 MRS REKHABEN ANILBHAI BARIYA STATE BANK OF INDIA(508548)
601 Limkheda GJ-23-005-062-001/5365301500
(Palli) 		1123005000NRG23060420231263468 07/04/2023 Bariya Ashmitaben Kalpeshbhai 1123005WL066015 Bariya Ashmitaben Kalpeshbhai 00415 SBIN0060323 690 690 Processed 04/05/2023 1202614552 MRS ASMITABEN KALPESHBHAI BARIA STATE BANK OF INDIA(508548)
602 Limkheda GJ-23-005-062-001/5365301501
(Palli) 		1123005000NRG23060420231263469 07/04/2023 Bariya Kamaliben Rameshbhai 1123005WL066015 Bariya Kamaliben Rameshbhai 00415 SBIN0060323 690 690 Processed 04/05/2023 1202614553 MRS KAMLIBEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
603 Limkheda GJ-23-005-062-001/5365301572
(Palli) 		1123005000NRG23060420231263470 07/04/2023 Ravat Lilaben Budalabhai 1123005WL066015 Ravat Lilaben Budalabhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202615018 MRS LILABEN BUDHLABHAI RAVAT STATE BANK OF INDIA(508548)
604 Limkheda GJ-23-005-062-001/5365301601
(Palli) 		1123005000NRG23060420231263472 07/04/2023 MIRABEN ASHISHBHAI 1123005WL066015 MIRABEN ASHISHBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202615023 MRS PARMAR MIRABEN ASHISHBHAI STATE BANK OF INDIA(508548)
605 Limkheda GJ-23-005-062-001/5365301602
(Palli) 		1123005000NRG23060420231263473 07/04/2023 GITABEN RAKESHBHAI 1123005WL066015 GITABEN RAKESHBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614990 MRS GITABEN RAKESHBHAI PARMAR STATE BANK OF INDIA(508548)
606 Limkheda GJ-23-005-062-001/5365301603
(Palli) 		1123005000NRG23060420231263474 07/04/2023 SUMIBEN MAGANBHAI 1123005WL066015 SUMIBEN MAGANBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202615022 BHABHOR SUMIBEN MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
607 Limkheda GJ-23-005-062-001/5365301633
(Palli) 		1123005000NRG23060420231263477 07/04/2023 Bariya Varshaben 1123005WL066015 Bariya Varshaben 00415 SBIN0060323 690 690 Processed 04/05/2023 1202614991 MRS VARSHABEN NATVARSINH BARIYA STATE BANK OF INDIA(508548)
608 Limkheda GJ-23-005-062-001/5365301634
(Palli) 		1123005000NRG23060420231263478 07/04/2023 Bariya Lilaben 1123005WL066015 Bariya Lilaben 00415 SBIN0060323 690 690 Processed 04/05/2023 1202614984 MRS LILABEN BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
609 Limkheda GJ-23-005-062-001/5365301636
(Palli) 		1123005000NRG23060420231263479 07/04/2023 PATEL ALKABEN ROHITBHAI 1123005WL066015 PATEL ALKABEN ROHITBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614519 PATEL ALKABEN BHARATBHAI BANK OF BARODA(606985)
610 Limkheda GJ-23-005-062-001/5365301638
(Palli) 		1123005000NRG23060420231263480 07/04/2023 BILAVAL GANGABEN VIJAYBHAI 1123005WL066015 BILAVAL GANGABEN VIJAYBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614518 MS GANGABEN VIJAYBHAI BILAVAL STATE BANK OF INDIA(508548)
611 Limkheda GJ-23-005-062-001/5365301642
(Palli) 		1123005000NRG23060420231263442 07/04/2023 CHAUHAN SHANTABEN 1123005WL066014 CHAUHAN SHANTABEN 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614940 MS CHAUHAN SHANTABEN KIRITKUMAR STATE BANK OF INDIA(508548)
612 Limkheda GJ-23-005-062-001/5365301643
(Palli) 		1123005000NRG23060420231263481 07/04/2023 CHAUHAN VILASBEN 1123005WL066015 CHAUHAN VILASBEN 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614612 MRS VILASBEN JASHVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
613 Limkheda GJ-23-005-062-001/8973515
(Palli) 		1123005000NRG23060420231263443 07/04/2023 CHAUHAN DHANIBEN HIMATSINH 1123005WL066014 CHAUHAN DHANIBEN HIMATSINH 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614325 CHAUHAN DHANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
614 Limkheda GJ-23-005-062-001/8973528
(Palli) 		1123005000NRG23060420231263444 07/04/2023 Vipulbhai 1123005WL066014 Vipulbhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614823 VIPULBHAI BHIMSING CHAUHAN CANARA BANK(508532)
615 Limkheda GJ-23-005-062-001/8973531
(Palli) 		1123005000NRG23060420231263482 07/04/2023 BARIA ASHVINBHAI BHARAT 1123005WL066015 BARIA ASHVINBHAI BHARAT 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614718 MR ASHVINKUMAR BHARATBHAI BARIA STATE BANK OF INDIA(508548)
616 Limkheda GJ-23-005-062-001/8973545
(Palli) 		1123005000NRG23060420231263446 07/04/2023 CHAUHAN PARVATBHAI SHAKRA 1123005WL066014 CHAUHAN PARVATBHAI SHAKRA 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614428 MR PARVATBHAI SHAKRABHAI CHAUHAN STATE BANK OF INDIA(508548)
617 Limkheda GJ-23-005-062-001/8973548
(Palli) 		1123005000NRG23060420231263447 07/04/2023 CHAUHAN RAMANBHAI PARVATBHAI 1123005WL066014 CHAUHAN RAMANBHAI PARVATBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614427 RAMANBHAI CHAUHAN BANK OF BARODA(606985)
618 Limkheda GJ-23-005-062-001/8973554
(Palli) 		1123005000NRG23060420231263450 07/04/2023 BUNIBEN PRATAP CHAUHAN 1123005WL066014 BUNIBEN PRATAP CHAUHAN 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614462 MRS BUNIBEN PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
619 Limkheda GJ-23-005-062-001/8977115
(Palli) 		1123005000NRG23060420231263452 07/04/2023 ARAMBEN 1123005WL066014 ARAMBEN 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614720 MS NAYANABEN BHIMASINGBHAI PANDOR STATE BANK OF INDIA(508548)
620 Limkheda GJ-23-005-062-001/8977447
(Palli) 		1123005000NRG23060420231263453 07/04/2023 CHAUHAN SACHINKUMAR 1123005WL066014 CHAUHAN SACHINKUMAR 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614326 MR SACHINKUMAR SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
621 Limkheda GJ-23-005-062-001/8977613
(Palli) 		1123005000NRG23060420231263483 07/04/2023 VAHONIA SUREKHABEN VIJAYBHAI 1123005WL066015 VAHONIA SUREKHABEN VIJAYBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202615019 MRS SUREKHABEN VIJAYBHAI VAHUNIYA STATE BANK OF INDIA(508548)
622 Limkheda GJ-23-005-062-001/8977801
(Palli) 		1123005000NRG23060420231263456 07/04/2023 CHAUHAN MAHESHKUMAR SHOMABHAI 1123005WL066014 CHAUHAN MAHESHKUMAR SHOMABHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614328 MAHESHKUMAR S CHAUHAN INDIAN OVERSEAS BANK(508541)
623 Limkheda GJ-23-005-062-001/8977838
(Palli) 		1123005000NRG23060420231263484 07/04/2023 BARIYA KAMTIBEN MANSIG 1123005WL066015 BARIYA KAMTIBEN MANSIG 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614415 MRS KAMTIBEN MANSINGBHAI BARIA STATE BANK OF INDIA(508548)
624 Limkheda GJ-23-005-062-001/8977850
(Palli) 		1123005000NRG23060420231263485 07/04/2023 ShurepalaSing 1123005WL066015 ShurepalaSing 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614327 MR SURPALBHAI SHANABHAI BARIA STATE BANK OF INDIA(508548)
625 Limkheda GJ-23-005-062-001/8977951
(Palli) 		1123005000NRG23060420231263486 07/04/2023 Bariya Sarjjanben 1123005WL066015 Bariya Sarjjanben 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202615020 BARIA SEJALBEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Limkheda GJ-23-005-064-001/897241315
(Parmarna Kharkhariya) 		1123005000NRG23060420231263854 07/04/2023 Bhikhabhai 1123005WL066030 Bhikhabhai 00415 SBIN0060323 1175 1175 Processed 04/05/2023 1202614824 BHIKHABHAI VARSINGBHAI SANGAD BANK OF BARODA(606985)
627 Limkheda GJ-23-005-072-001/8976967
(Rai) 		1123005000NRG23060420231261803 07/04/2023 MANJULABEN VAJESING 1123005WL065924 MANJULABEN VAJESING 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614517 MISS MANJULABEN VAJESHING BARIA STATE BANK OF INDIA(508548)
628 Limkheda GJ-23-005-072-001/8976986
(Rai) 		1123005000NRG23060420231261804 07/04/2023 BHUVALYA BUDALIBEN BABUBHAI 1123005WL065924 BHUVALYA BUDALIBEN BABUBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614728 MR BABUBHAI SOMABHAI BHUVALIA STATE BANK OF INDIA(508548)
629 Limkheda GJ-23-005-072-001/8977912
(Rai) 		1123005000NRG23060420231261807 07/04/2023 BHUVALIYA CHMPAKBHAI RATANSING 1123005WL065924 BHUVALIYA CHMPAKBHAI RATANSING 00415 SBIN0060323 1150 1150 Processed 05/05/2023 1202614713 Bhuvaliya Champakbhai FINO PAYMENTS BANK LTD(608001)
630 Limkheda GJ-23-005-072-001/8977952
(Rai) 		1123005000NRG23060420231263916 07/04/2023 UDANIYA JENTABEN 1123005WL066033 UDANIYA JENTABEN 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614477 MS JENTABEN DIPAKBHAI UDANIYA STATE BANK OF INDIA(508548)
631 Limkheda GJ-23-005-072-001/8978188
(Rai) 		1123005000NRG23060420231263942 07/04/2023 RAVAT RAMESHBHAI BHURABHAI 1123005WL066034 RAVAT RAMESHBHAI BHURABHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614582 MR RAMESHBHAI BHURABHAI RAVAT STATE BANK OF INDIA(508548)
632 Limkheda GJ-23-005-072-001/8978188
(Rai) 		1123005000NRG23060420231263943 07/04/2023 RAVAT SHARLABEN N 1123005WL066034 RAVAT SHARLABEN N 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614475 SARALABEN KALYANBHAI RATHAVA BANK OF BARODA(606985)
633 Limkheda GJ-23-005-072-001/8978216
(Rai) 		1123005000NRG23060420231263947 07/04/2023 SUTHAR KANTIBEN 1123005WL066034 SUTHAR KANTIBEN 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614437 MS SUTHAR KANTIBEN STATE BANK OF INDIA(508548)
634 Limkheda GJ-23-005-072-001/9782226
(Rai) 		1123005000NRG23060420231261823 07/04/2023 Bhuvaliya Prabhatsinh 1123005WL065924 Bhuvaliya Prabhatsinh 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614286 MR PRABHATSINH BABUBHAI BHUVALIYA STATE BANK OF INDIA(508548)
635 Limkheda GJ-23-005-072-001/9782234
(Rai) 		1123005000NRG23060420231262185 07/04/2023 Suthar Savitaben Fulabhai 1123005WL065940 Suthar Savitaben Fulabhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614579 MRS SUTHAR SAVITABEN FULABHAI STATE BANK OF INDIA(508548)
636 Limkheda GJ-23-005-072-001/9782242
(Rai) 		1123005000NRG23060420231262186 07/04/2023 Suthar Kokilaben 1123005WL065940 Suthar Kokilaben 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614585 MS SUTHAR KOKILABEN RAJUBHAI STATE BANK OF INDIA(508548)
637 Limkheda GJ-23-005-072-001/9782243
(Rai) 		1123005000NRG23060420231262188 07/04/2023 Suthar Bodiben Babubhai 1123005WL065940 Suthar Bodiben Babubhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614592 MS BODIBEN BABUBHAI SUTHAR STATE BANK OF INDIA(508548)
638 Limkheda GJ-23-005-072-001/9782244
(Rai) 		1123005000NRG23060420231262190 07/04/2023 Suthar Hanshaben Sardarbhai 1123005WL065940 Suthar Hanshaben Sardarbhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614576 MS HANSHABEN SARDARBHAI SUTHAR STATE BANK OF INDIA(508548)
639 Limkheda GJ-23-005-072-001/9782244
(Rai) 		1123005000NRG23060420231262189 07/04/2023 Suthar Reshamben Sardarbhai 1123005WL065940 Suthar Reshamben Sardarbhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614580 MRS RESHAMBEN SARDARBHAI SUTHAR STATE BANK OF INDIA(508548)
640 Limkheda GJ-23-005-072-001/9782251
(Rai) 		1123005000NRG23060420231262191 07/04/2023 Suthar Sureshbhai Fulabhai 1123005WL065940 Suthar Sureshbhai Fulabhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614598 MR SUTHAR SURESHBHAI FULABHAI STATE BANK OF INDIA(508548)
641 Limkheda GJ-23-005-072-001/9782255
(Rai) 		1123005000NRG23060420231262194 07/04/2023 Suthar Dineshbhai Shankarbhai 1123005WL065940 Suthar Dineshbhai Shankarbhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614584 MR DINESHBHAI SHANKARBHAI SUTHAR STATE BANK OF INDIA(508548)
642 Limkheda GJ-23-005-072-001/9782257
(Rai) 		1123005000NRG23060420231262195 07/04/2023 Suthar Sardarbhai Dhanabhai 1123005WL065940 Suthar Sardarbhai Dhanabhai 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614578 MR SUTHAR SARDARBHAI DHANABHAI STATE BANK OF INDIA(508548)
643 Limkheda GJ-23-005-072-001/9878357
(Rai) 		1123005000NRG23060420231263926 07/04/2023 PATEL SARDARBHAI KESHRABHAI 1123005WL066033 PATEL SARDARBHAI KESHRABHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614574 MR SARDARBHAI KESHRABHAI PATEL STATE BANK OF INDIA(508548)
644 Limkheda GJ-23-005-072-001/9878435
(Rai) 		1123005000NRG23060420231264047 07/04/2023 Rekhaben Umeshbhai 1123005WL066041 Rekhaben Umeshbhai 00415 SBIN0060323 460 460 Processed 04/05/2023 1202614583 Ganava Rekhaben Umeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
645 Limkheda GJ-23-005-072-001/9878435
(Rai) 		1123005000NRG23060420231264046 07/04/2023 Umeshbhai Narvatbhai 1123005WL066041 Umeshbhai Narvatbhai 00415 SBIN0060323 460 460 Processed 04/05/2023 1202614586 MR UMESHBHAI NARVATBHAI GANAVA STATE BANK OF INDIA(508548)
646 Limkheda GJ-23-005-072-001/9878534
(Rai) 		1123005000NRG23060420231261858 07/04/2023 GAMAJIBHAI SABURBHAI 1123005WL065924 GAMAJIBHAI SABURBHAI 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614287 MR GAMAJIBHAI SABURBHAI BADAVA STATE BANK OF INDIA(508548)
647 Limkheda GJ-23-005-078-002/89813938
(Tarmi) 		1123005000NRG23060420231261764 07/04/2023 LALITABEN 1123005WL065922 LALITABEN 00415 SBIN0060323 705 705 Processed 04/05/2023 1202614391 BARIYA LALITABEN SHUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Limkheda GJ-23-005-078-002/89813938
(Tarmi) 		1123005000NRG23060420231261763 07/04/2023 SUBHASHBHAI 1123005WL065922 SUBHASHBHAI 00415 SBIN0060323 705 705 Processed 04/05/2023 1202614387 BARIA SUBHASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Limkheda GJ-23-005-078-002/89813939
(Tarmi) 		1123005000NRG23060420231261765 07/04/2023 SURTANBHAI 1123005WL065922 SURTANBHAI 00415 SBIN0060323 705 705 Processed 04/05/2023 1202614390 BARIYA SURTANBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Limkheda GJ-23-005-078-002/89813939
(Tarmi) 		1123005000NRG23060420231261766 07/04/2023 SUSHILABEN 1123005WL065922 SUSHILABEN 00415 SBIN0060323 705 705 Processed 04/05/2023 1202614392 Baria Sushilaben Surtanbhai BANK OF BARODA(606985)
651 Limkheda GJ-23-005-078-002/89813940
(Tarmi) 		1123005000NRG23060420231261767 07/04/2023 SAMABHAI 1123005WL065922 SAMABHAI 00415 SBIN0060323 705 705 Processed 04/05/2023 1202614388 Baria Samabhai Virabhai BANK OF BARODA(606985)
652 Limkheda GJ-23-005-078-002/89813940
(Tarmi) 		1123005000NRG23060420231261768 07/04/2023 VANAKIBEN 1123005WL065922 VANAKIBEN 00415 SBIN0060323 705 705 Processed 04/05/2023 1202614389 BARIA VANKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
653 Limkheda GJ-23-005-080-001/8973990
(Vadela) 		1123005000NRG23060420231263953 07/04/2023 GEETABEN 1123005WL066035 GEETABEN 00415 SBIN0060323 1150 1150 Processed 04/05/2023 1202614558 Mrs. GITABEN CHATURBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 127527 127527
654 Limkheda GJ-23-005-078-002/89813933
(Tarmi) 		1123005000NRG23060420231261783 07/04/2023 RITABEN 1123005WL065923 RITABEN 00468 UBIN0547468 940 940 Processed 04/05/2023 1202614394 BAMNIYA REETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
655 Limkheda GJ-23-005-009-001/89786914
(Chaidiya) 		1123005000NRG23060420231262451 07/04/2023 SUMITRABEN 1123005WL065951 SUMITRABEN 00688 FINO0001001 1175 1175 Processed 05/05/2023 1202614487 Tadavi Sumitraben Rajubhai FINO PAYMENTS BANK LTD(608001)
656 Limkheda GJ-23-005-009-001/89786914
(Chaidiya) 		1123005000NRG23060420231262452 07/04/2023 YOGESHKUMAR 1123005WL065951 YOGESHKUMAR 00688 FINO0001001 1175 1175 Processed 05/05/2023 1202614486 Tadvi Yogeshkumar Sartanbhai FINO PAYMENTS BANK LTD(608001)
657 Limkheda GJ-23-005-023-001/8981768
(Goriya) 		1123005000NRG23060420231263565 07/04/2023 DINDOD AJITBHAI LAXMANBHAI 1123005WL066022 DINDOD AJITBHAI LAXMANBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614817 Dindod Ajitbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
658 Limkheda GJ-23-005-039-004/8979552
(MOTA HATHIDHARA) 		1123005000NRG23060420231261581 07/04/2023 BARIYA JAYABEN BHARATBHAI 1123005WL065914 BARIYA JAYABEN BHARATBHAI 00688 FINO0001001 1195 1195 Processed 05/05/2023 1202614342 Bariya Jayaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
659 Limkheda GJ-23-005-040-001/1971887
(Lukhawada) 		1123005000NRG23060420231262878 07/04/2023 PATEL JAYDEEPSING KANUBHAI 1123005WL065977 PATEL JAYDEEPSING KANUBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614977 Patel Jaydeepsing FINO PAYMENTS BANK LTD(608001)
660 Limkheda GJ-23-005-040-001/1972063
(Lukhawada) 		1123005000NRG23060420231262880 07/04/2023 PATEL VIPULBHAI BHARATBHAI 1123005WL065977 PATEL VIPULBHAI BHARATBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614451 Patel Vipulbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
661 Limkheda GJ-23-005-040-001/89795011
(Lukhawada) 		1123005000NRG23060420231262938 07/04/2023 KESRIBEN 1123005WL065979 KESRIBEN 00688 FINO0001001 920 920 Processed 04/05/2023 1202614421 KESARIBEN BHEMSING PATEL BANK OF BARODA(606985)
662 Limkheda GJ-23-005-040-001/8979505
(Lukhawada) 		1123005000NRG23060420231262908 07/04/2023 MANGUBEN 1123005WL065978 MANGUBEN 00688 FINO0001001 920 920 Processed 04/05/2023 1202614452 PATEL MANGUBEN DHIRAJSINH BANK OF BARODA(606985)
663 Limkheda GJ-23-005-040-001/897976386
(Lukhawada) 		1123005000NRG23060420231262951 07/04/2023 PATEL RAJESHBHAI KALSINGBHAI 1123005WL065979 PATEL RAJESHBHAI KALSINGBHAI 00688 FINO0001001 1150 1150 Processed 05/05/2023 1202614524 Patel Rajeshbhai Kalsing FINO PAYMENTS BANK LTD(608001)
664 Limkheda GJ-23-005-040-001/897976399
(Lukhawada) 		1123005000NRG23060420231262952 07/04/2023 PATEL SARTANBHAI RUPSINGBHAI 1123005WL065979 PATEL SARTANBHAI RUPSINGBHAI 00688 FINO0001001 1150 1150 Processed 05/05/2023 1202614448 Patel Sormabhai Ranachodbhai FINO PAYMENTS BANK LTD(608001)
665 Limkheda GJ-23-005-040-001/897976472
(Lukhawada) 		1123005000NRG23060420231262900 07/04/2023 PATEL CHARANSINH SURAJBHAI 1123005WL065977 PATEL CHARANSINH SURAJBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614449 Patel Charansinh Surajbhai FINO PAYMENTS BANK LTD(608001)
666 Limkheda GJ-23-005-040-001/897976473
(Lukhawada) 		1123005000NRG23060420231262901 07/04/2023 PATEL RAJUBHAI HIMMATSINH 1123005WL065977 PATEL RAJUBHAI HIMMATSINH 00688 FINO0001001 920 920 Processed 05/05/2023 1202614450 Patel Rajubhai Himmatsinh FINO PAYMENTS BANK LTD(608001)
667 Limkheda GJ-23-005-040-001/897976479
(Lukhawada) 		1123005000NRG23060420231262954 07/04/2023 PATEL DHARMISHTHABEN PRAVINBHAI 1123005WL065979 PATEL DHARMISHTHABEN PRAVINBHAI 00688 FINO0001001 1150 1150 Processed 05/05/2023 1202614498 Patel Dharmishthaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
668 Limkheda GJ-23-005-040-001/897976484
(Lukhawada) 		1123005000NRG23060420231262902 07/04/2023 PATEL RAMILABEN GIRAVATBHAI 1123005WL065977 PATEL RAMILABEN GIRAVATBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614979 Patel Ramilaben Giravatbhai FINO PAYMENTS BANK LTD(608001)
669 Limkheda GJ-23-005-040-001/897976486
(Lukhawada) 		1123005000NRG23060420231262903 07/04/2023 PATEL SUNILBHAI GIRVATBHAI 1123005WL065977 PATEL SUNILBHAI GIRVATBHAI 00688 FINO0001001 1150 1150 Processed 05/05/2023 1202614980 Patel Sunilbhai Girvatbhai FINO PAYMENTS BANK LTD(608001)
670 Limkheda GJ-23-005-040-001/897976488
(Lukhawada) 		1123005000NRG23060420231262904 07/04/2023 PATEL KANTIBHAI MULABHAI 1123005WL065977 PATEL KANTIBHAI MULABHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202614976 Patel Kantibhai Mulabhai FINO PAYMENTS BANK LTD(608001)
671 Limkheda GJ-23-005-040-001/897976489
(Lukhawada) 		1123005000NRG23060420231262906 07/04/2023 PATEL GITABEN SURPALBHAI 1123005WL065977 PATEL GITABEN SURPALBHAI 00688 FINO0001001 1150 1150 Processed 05/05/2023 1202614975 Patel Gitaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
672 Limkheda GJ-23-005-040-001/897976489
(Lukhawada) 		1123005000NRG23060420231262905 07/04/2023 PATEL VARSHABEN SURPALBHAI 1123005WL065977 PATEL VARSHABEN SURPALBHAI 00688 FINO0001001 1150 1150 Processed 05/05/2023 1202614978 Patel Varshaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
673 Limkheda GJ-23-005-040-001/897976510
(Lukhawada) 		1123005000NRG23060420231262956 07/04/2023 PATEL RAJALIBEN RAMESHBHAI 1123005WL065979 PATEL RAJALIBEN RAMESHBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202615030 Patel Rajaliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
674 Limkheda GJ-23-005-040-001/897976511
(Lukhawada) 		1123005000NRG23060420231262957 07/04/2023 PATEL MANJULABEN UTAMBHAI 1123005WL065979 PATEL MANJULABEN UTAMBHAI 00688 FINO0001001 920 920 Processed 05/05/2023 1202615029 Patel Manjulaben Utambhai FINO PAYMENTS BANK LTD(608001)
675 Limkheda GJ-23-005-040-001/897976512
(Lukhawada) 		1123005000NRG23060420231262958 07/04/2023 PATEL TINABEN RAYSINH 1123005WL065979 PATEL TINABEN RAYSINH 00688 FINO0001001 920 920 Processed 05/05/2023 1202614525 Patel Tinaben Raysinh FINO PAYMENTS BANK LTD(608001)
676 Limkheda GJ-23-005-040-001/8979771
(Lukhawada) 		1123005000NRG23060420231262907 07/04/2023 PATEL MANGALSING RAMSINGBHAI 1123005WL065977 PATEL MANGALSING RAMSINGBHAI 00688 FINO0001001 1150 1150 Processed 05/05/2023 1202614816 Patel Mangalsing Ramsingbhai FINO PAYMENTS BANK LTD(608001)
677 Limkheda GJ-23-005-040-001/8979778
(Lukhawada) 		1123005000NRG23060420231262966 07/04/2023 Patel Mukeshbhai Ratnsing 1123005WL065979 Patel Mukeshbhai Ratnsing 00688 FINO0001001 1150 1150 Processed 05/05/2023 1202614497 Patel Artsinh FINO PAYMENTS BANK LTD(608001)
678 Limkheda GJ-23-005-062-001/5365301310
(Palli) 		1123005000NRG23060420231263463 07/04/2023 Baria Urmilaben... M 1123005WL066015 Baria Urmilaben... M 00688 FINO0001001 1150 1150 Processed 04/05/2023 1202614320 MRS URMILABEN BHIMSINGBHAI BARIA STATE BANK OF INDIA(508548)
679 Limkheda GJ-23-005-078-002/8980205
(Tarmi) 		1123005000NRG23060420231261748 07/04/2023 Parmar Payalben Mehulbhai 1123005WL065922 Parmar Payalben Mehulbhai 00688 FINO0001001 470 470 Processed 05/05/2023 1202614384 Parmar Payalben Mehulbhai FINO PAYMENTS BANK LTD(608001)
680 Limkheda GJ-23-005-087-003/8980137
(MOTA HATHIDHARA) 		1123005000NRG23060420231261601 07/04/2023 BARIA DHARMESHBHAI RAMANBHAI 1123005WL065914 BARIA DHARMESHBHAI RAMANBHAI 00688 FINO0001001 1195 1195 Processed 05/05/2023 1202614466 Baria Dharmeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 26600 26600
681 Limkheda GJ-23-005-003-001/88982003
(Ambava) 		1123005000NRG23060420231261388 07/04/2023 Parmar Nanabhai Kirtanbhai 1123005WL065904 Parmar Nanabhai Kirtanbhai 00688 FINO0001165 1175 1175 Processed 05/05/2023 1202614425 Parmar Nanabhai Kirtanbhai FINO PAYMENTS BANK LTD(608001)
682 Limkheda GJ-23-005-045-001/91103137
(Manlli) 		1123005000NRG23060420231263606 07/04/2023 Chauhan Vinodbhai Chhtrasingbhai 1123005WL066024 Chauhan Vinodbhai Chhtrasingbhai 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202615028 Chauhan Vinodbhai Chhatrasinh FINO PAYMENTS BANK LTD(608001)
683 Limkheda GJ-23-005-049-001/898116224
(Motamal) 		1123005000NRG23050420231259939 07/04/2023 NINAMA ARVINDBHAI BHERUBHAI 1123005WL065788 NINAMA ARVINDBHAI BHERUBHAI 00688 FINO0001165 1175 1175 Processed 05/05/2023 1202614715 Ninama Arvindbhai Bherubhai FINO PAYMENTS BANK LTD(608001)
684 Limkheda GJ-23-005-049-003/8978947
(Motamal) 		1123005000NRG23050420231259948 07/04/2023 SAMUDIBEN 1123005WL065788 SAMUDIBEN 00688 FINO0001165 1175 1175 Processed 05/05/2023 1202614888 Damor Samudiben Sukrambhai FINO PAYMENTS BANK LTD(608001)
685 Limkheda GJ-23-005-049-003/8978981
(Motamal) 		1123005000NRG23050420231259949 07/04/2023 RAVAT CHAMPAABEN MANSINGBHAI 1123005WL065788 RAVAT CHAMPAABEN MANSINGBHAI 00688 FINO0001165 1175 1175 Processed 05/05/2023 1202614885 Ravat Champaben Mansingbhai FINO PAYMENTS BANK LTD(608001)
686 Limkheda GJ-23-005-049-003/8978987
(Motamal) 		1123005000NRG23050420231259950 07/04/2023 DAHMA SHANIBEN 1123005WL065788 DAHMA SHANIBEN 00688 FINO0001165 1175 1175 Processed 05/05/2023 1202614887 Dashama Shaniben FINO PAYMENTS BANK LTD(608001)
687 Limkheda GJ-23-005-058-002/8968566
(Ninamana Khakhariya) 		1123005000NRG23060420231263308 07/04/2023 VARIA SUMITRABEN CHETANBHAI 1123005WL066004 VARIA SUMITRABEN CHETANBHAI 00688 FINO0001165 940 940 Processed 04/05/2023 1202614667 SUMITRABEN CHETANBHAI VARIYA BANK OF BARODA(606985)
688 Limkheda GJ-23-005-058-002/8968566
(Ninamana Khakhariya) 		1123005000NRG23060420231263307 07/04/2023 VARIYA CHETANKUMAR SOMABHAI 1123005WL066004 VARIYA CHETANKUMAR SOMABHAI 00688 FINO0001165 940 940 Processed 04/05/2023 1202614665 VARIYA CHETANAKUMAR SOMABHAI BANK OF BARODA(606985)
689 Limkheda GJ-23-005-058-002/8968567
(Ninamana Khakhariya) 		1123005000NRG23060420231263310 07/04/2023 VARIA PUSHPABEN MAHENDRABHAI 1123005WL066004 VARIA PUSHPABEN MAHENDRABHAI 00688 FINO0001165 940 940 Processed 05/05/2023 1202614668 Variya Pushpaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
690 Limkheda GJ-23-005-058-002/8968568
(Ninamana Khakhariya) 		1123005000NRG23060420231263311 07/04/2023 BHATIYA PANKAJBHAI KACHARAJI 1123005WL066004 BHATIYA PANKAJBHAI KACHARAJI 00688 FINO0001165 940 940 Processed 04/05/2023 1202614666 PANKAJBHAI KACHRAJI BHATIA BANK OF BARODA(606985)
691 Limkheda GJ-23-005-058-002/8968569
(Ninamana Khakhariya) 		1123005000NRG23060420231263312 07/04/2023 VARIYA JAYABEN MANILAL 1123005WL066004 VARIYA JAYABEN MANILAL 00688 FINO0001165 940 940 Processed 04/05/2023 1202614671 JADIBEN RAYAJIBHAI VARIYA BARODA GUJARAT GRAMIN BANK(606995)
692 Limkheda GJ-23-005-058-002/8968570
(Ninamana Khakhariya) 		1123005000NRG23060420231263313 07/04/2023 VARIYA SHARMISTHABEN FULABHAI 1123005WL066004 VARIYA SHARMISTHABEN FULABHAI 00688 FINO0001165 940 940 Processed 05/05/2023 1202614669 Variya Sharmishthaben Fulabhai FINO PAYMENTS BANK LTD(608001)
693 Limkheda GJ-23-005-072-001/8976963
(Rai) 		1123005000NRG23060420231261801 07/04/2023 PRAKASHBHAI 1123005WL065924 PRAKASHBHAI 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614516 Prakashbhai Navalsinhbhai Bhuvaliya FINO PAYMENTS BANK LTD(608001)
694 Limkheda GJ-23-005-072-001/8976965
(Rai) 		1123005000NRG23060420231261802 07/04/2023 DHANABHAI 1123005WL065924 DHANABHAI 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614515 Bhuvaliya Dhanabhai FINO PAYMENTS BANK LTD(608001)
695 Limkheda GJ-23-005-072-001/9782211
(Rai) 		1123005000NRG23060420231261811 07/04/2023 Baria Narendrabhai Sardarbhai 1123005WL065924 Baria Narendrabhai Sardarbhai 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614670 Baria Narendrasinh Sardarsinh FINO PAYMENTS BANK LTD(608001)
696 Limkheda GJ-23-005-072-001/9782212
(Rai) 		1123005000NRG23060420231261812 07/04/2023 Bhuvaliya Sartanbhai Dhanabhai 1123005WL065924 Bhuvaliya Sartanbhai Dhanabhai 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614631 Bhuvaliya Sartanbhai FINO PAYMENTS BANK LTD(608001)
697 Limkheda GJ-23-005-072-001/9782213
(Rai) 		1123005000NRG23060420231261813 07/04/2023 Bhuvaliya Dineshbhai Navalsinh 1123005WL065924 Bhuvaliya Dineshbhai Navalsinh 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614664 Bhuvaliya Dineshbhai FINO PAYMENTS BANK LTD(608001)
698 Limkheda GJ-23-005-072-001/9782218
(Rai) 		1123005000NRG23060420231261814 07/04/2023 Bhuvaliya rekhaben Sureshbhai 1123005WL065924 Bhuvaliya rekhaben Sureshbhai 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614630 Bhuvaliya Rekhaben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
699 Limkheda GJ-23-005-072-001/9782221
(Rai) 		1123005000NRG23060420231261815 07/04/2023 Baria Arvindbhai Dharmendrabhai 1123005WL065924 Baria Arvindbhai Dharmendrabhai 00688 FINO0001165 690 690 Processed 05/05/2023 1202614835 Bariya Arvindbhai Dharmendrasinh FINO PAYMENTS BANK LTD(608001)
700 Limkheda GJ-23-005-072-001/9782221
(Rai) 		1123005000NRG23060420231261816 07/04/2023 Baria Manishaben 1123005WL065924 Baria Manishaben 00688 FINO0001165 690 690 Processed 05/05/2023 1202614629 Baria Manishaben Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
701 Limkheda GJ-23-005-072-001/9782222
(Rai) 		1123005000NRG23060420231261817 07/04/2023 Bhuvaliya Reshamben Jasvantbhai 1123005WL065924 Bhuvaliya Reshamben Jasvantbhai 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614836 Bhuvaliya Reshamben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
702 Limkheda GJ-23-005-072-001/9782223
(Rai) 		1123005000NRG23060420231261818 07/04/2023 Baria Hitendrakumar Narendrasinh 1123005WL065924 Baria Hitendrakumar Narendrasinh 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614374 Bariaa Hitendrakumar Narendrasinh FINO PAYMENTS BANK LTD(608001)
703 Limkheda GJ-23-005-072-001/9782223
(Rai) 		1123005000NRG23060420231261819 07/04/2023 Baria Urmilaben 1123005WL065924 Baria Urmilaben 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614628 Baria Urmilaben FINO PAYMENTS BANK LTD(608001)
704 Limkheda GJ-23-005-072-001/9782224
(Rai) 		1123005000NRG23060420231261820 07/04/2023 Bhuvaliya Nandulal Navalsinh 1123005WL065924 Bhuvaliya Nandulal Navalsinh 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614663 Bhuvaliya Nandulal FINO PAYMENTS BANK LTD(608001)
705 Limkheda GJ-23-005-072-001/9782226
(Rai) 		1123005000NRG23060420231261822 07/04/2023 Bhuvaliya Hiteshbhai Abhesinh 1123005WL065924 Bhuvaliya Hiteshbhai Abhesinh 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614279 Hiteshbhai Abhesing Bhuvaliya FINO PAYMENTS BANK LTD(608001)
706 Limkheda GJ-23-005-072-001/9782230
(Rai) 		1123005000NRG23060420231261824 07/04/2023 Bhuvaliya Hitendrakumar Balavantbhai 1123005WL065924 Bhuvaliya Hitendrakumar Balavantbhai 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614285 Bhuvaliya Hitendrakumar FINO PAYMENTS BANK LTD(608001)
707 Limkheda GJ-23-005-072-001/9782235
(Rai) 		1123005000NRG23060420231261825 07/04/2023 Patel Sanjaykumar Chandrasinh 1123005WL065924 Patel Sanjaykumar Chandrasinh 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614278 Patel Sanjaykumar Chandrasinh FINO PAYMENTS BANK LTD(608001)
708 Limkheda GJ-23-005-072-001/9782239
(Rai) 		1123005000NRG23060420231261826 07/04/2023 Bhuvaliya Varshaben Babubhai 1123005WL065924 Bhuvaliya Varshaben Babubhai 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614277 Bhuvalia Varshaben FINO PAYMENTS BANK LTD(608001)
709 Limkheda GJ-23-005-072-001/9782245
(Rai) 		1123005000NRG23060420231261827 07/04/2023 Bhuvaliya JoshilabenMukeshbhai 1123005WL065924 Bhuvaliya JoshilabenMukeshbhai 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614282 Bhuvaliya Joshilaben FINO PAYMENTS BANK LTD(608001)
710 Limkheda GJ-23-005-072-001/9782246
(Rai) 		1123005000NRG23060420231261828 07/04/2023 Bhuvaliya Anitaben Prakashbhai 1123005WL065924 Bhuvaliya Anitaben Prakashbhai 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614280 Bhuvaliya Anitaben Prakeshbhai FINO PAYMENTS BANK LTD(608001)
711 Limkheda GJ-23-005-072-001/9782247
(Rai) 		1123005000NRG23060420231261829 07/04/2023 Bhuvaliya Manjulaben Dineshbhai 1123005WL065924 Bhuvaliya Manjulaben Dineshbhai 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614284 Bhuvaliya Manjulaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
712 Limkheda GJ-23-005-072-001/9782248
(Rai) 		1123005000NRG23060420231261830 07/04/2023 Bhuvaliya Sugariben Pratapbhai 1123005WL065924 Bhuvaliya Sugariben Pratapbhai 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614283 Bhuvaliya Sugriben FINO PAYMENTS BANK LTD(608001)
713 Limkheda GJ-23-005-072-001/9782250
(Rai) 		1123005000NRG23060420231261831 07/04/2023 Bhuvaliya Kailashben Dineshbhai 1123005WL065924 Bhuvaliya Kailashben Dineshbhai 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614281 Bhuvaliya Kailashben FINO PAYMENTS BANK LTD(608001)
714 Limkheda GJ-23-005-072-001/987864
(Rai) 		1123005000NRG23060420231263927 07/04/2023 DHANAKIYA KAILASHBEN KIRANBHAI 1123005WL066033 DHANAKIYA KAILASHBEN KIRANBHAI 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614478 Dhanakiya Kaileshben Kiransinh FINO PAYMENTS BANK LTD(608001)
715 Limkheda GJ-23-005-072-001/987865
(Rai) 		1123005000NRG23060420231263928 07/04/2023 MUDEL SARTANBHAI MOGHALABHAI 1123005WL066033 MUDEL SARTANBHAI MOGHALABHAI 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614479 Mudel Saratanbhai FINO PAYMENTS BANK LTD(608001)
716 Limkheda GJ-23-005-072-001/987866
(Rai) 		1123005000NRG23060420231263929 07/04/2023 MUDEL BACHUBHAI JOKHNABHAI 1123005WL066033 MUDEL BACHUBHAI JOKHNABHAI 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614480 Mudel Bachubhai Jokhanabhai FINO PAYMENTS BANK LTD(608001)
717 Limkheda GJ-23-005-072-001/987868
(Rai) 		1123005000NRG23060420231263930 07/04/2023 DHANAKIYA RAMILABEN DIPSINH 1123005WL066033 DHANAKIYA RAMILABEN DIPSINH 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614483 Dhankiya Ramilaben Dipsing FINO PAYMENTS BANK LTD(608001)
718 Limkheda GJ-23-005-072-001/987869
(Rai) 		1123005000NRG23060420231263931 07/04/2023 DHANAKIYA RESHAMBEN SHANABHAI 1123005WL066033 DHANAKIYA RESHAMBEN SHANABHAI 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614485 Dhanakiya Reshamben FINO PAYMENTS BANK LTD(608001)
719 Limkheda GJ-23-005-072-001/987870
(Rai) 		1123005000NRG23060420231263932 07/04/2023 DHANAKIYA PUNJABHAI MOHANBHAI 1123005WL066033 DHANAKIYA PUNJABHAI MOHANBHAI 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614484 Dhanakiya Punjabhai FINO PAYMENTS BANK LTD(608001)
720 Limkheda GJ-23-005-072-001/987870
(Rai) 		1123005000NRG23060420231263933 07/04/2023 DHANAKIYA SUMLIBEN PUNJABHAI 1123005WL066033 DHANAKIYA SUMLIBEN PUNJABHAI 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614482 Dhanakiya Sumliben FINO PAYMENTS BANK LTD(608001)
721 Limkheda GJ-23-005-072-001/987872
(Rai) 		1123005000NRG23060420231263935 07/04/2023 DHANAKIYA CHIMANBHAI RATNABHAI 1123005WL066033 DHANAKIYA CHIMANBHAI RATNABHAI 00688 FINO0001165 1150 1150 Processed 05/05/2023 1202614481 Dhankiya Chimanbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 45095 45095
722 Limkheda GJ-23-005-005-001/89749047
(Bara) 		1123005000NRG23060420231262049 07/04/2023 KATARA SAVITABEN ARJUNBHAI 1123005WL065933 KATARA SAVITABEN ARJUNBHAI 00691 IPOS0000001 2115 2115 Processed 04/05/2023 1202614654 KATARA SAVITABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Limkheda GJ-23-005-005-001/89749052
(Bara) 		1123005000NRG23060420231262050 07/04/2023 MAVI SABURBHAI VARSINGBHAI 1123005WL065933 MAVI SABURBHAI VARSINGBHAI 00691 IPOS0000001 2115 2115 Processed 04/05/2023 1202614655 MAVI SABURBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Limkheda GJ-23-005-005-001/89749055
(Bara) 		1123005000NRG23060420231262051 07/04/2023 DAMOR VIJAYBHAI BABUBHAI 1123005WL065933 DAMOR VIJAYBHAI BABUBHAI 00691 IPOS0000001 2115 2115 Processed 04/05/2023 1202614649 DAMOR VIJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Limkheda GJ-23-005-005-002/89749040
(Bara) 		1123005000NRG23060420231262057 07/04/2023 DAMOR DHIRUBHAI KAMJIBHAI 1123005WL065933 DAMOR DHIRUBHAI KAMJIBHAI 00691 IPOS0000001 1880 1880 Processed 04/05/2023 1202614264 DAMOR DHIRUBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Limkheda GJ-23-005-009-001/89786805
(Chaidiya) 		1123005000NRG23060420231262365 07/04/2023 JORIYABHAI 1123005WL065949 JORIYABHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614712 BHURIYA JORIYABHAI RUPABHAI BANK OF BARODA(606985)
727 Limkheda GJ-23-005-009-001/89786807
(Chaidiya) 		1123005000NRG23060420231262366 07/04/2023 MAKANBHAI 1123005WL065949 MAKANBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614710 MAKNABHAI RUPABHAI BHURIYA BANK OF BARODA(606985)
728 Limkheda GJ-23-005-009-001/89786807
(Chaidiya) 		1123005000NRG23060420231262367 07/04/2023 SATIBEN 1123005WL065949 SATIBEN 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614711 BHURIYA SANTIBEN KAKANBHAI BANK OF BARODA(606985)
729 Limkheda GJ-23-005-009-001/89786824
(Chaidiya) 		1123005000NRG23060420231262406 07/04/2023 DHULABHAI 1123005WL065950 DHULABHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614739 DHULABHAI NANABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Limkheda GJ-23-005-009-001/89786824
(Chaidiya) 		1123005000NRG23060420231262407 07/04/2023 FATIBEN 1123005WL065950 FATIBEN 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614740 TADAVI FATIBEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Limkheda GJ-23-005-009-001/89786825
(Chaidiya) 		1123005000NRG23060420231262408 07/04/2023 ASHOKBHAI 1123005WL065950 ASHOKBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614743 TADVI ASHOKBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Limkheda GJ-23-005-009-001/89786825
(Chaidiya) 		1123005000NRG23060420231262409 07/04/2023 SUNITABEN 1123005WL065950 SUNITABEN 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614742 MRS TADAVI SUNITABEN STATE BANK OF INDIA(508548)
733 Limkheda GJ-23-005-009-001/89786826
(Chaidiya) 		1123005000NRG23060420231262411 07/04/2023 BUDHIBEN 1123005WL065950 BUDHIBEN 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614741 MRS TADVI BUDHIBEN STATE BANK OF INDIA(508548)
734 Limkheda GJ-23-005-009-001/89786826
(Chaidiya) 		1123005000NRG23060420231262410 07/04/2023 KALSINGBHAI 1123005WL065950 KALSINGBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614738 KALSINGBHAI DHULABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Limkheda GJ-23-005-009-001/89786855
(Chaidiya) 		1123005000NRG23060420231262337 07/04/2023 MANGABHAI 1123005WL065948 MANGABHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614744 MANGABHAI VICHIYABHAI MOHANIY BANK OF BARODA(606985)
736 Limkheda GJ-23-005-013-001/8971446
(Dabhada) 		1123005000NRG23060420231261471 07/04/2023 CHAMPA BEN BALVANT BHAI 1123005WL065909 CHAMPA BEN BALVANT BHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202614299 CHAMPABEN BALVANTBHAI CHAUHAN BANK OF BARODA(606985)
737 Limkheda GJ-23-005-013-001/8971446
(Dabhada) 		1123005000NRG23060420231261470 07/04/2023 CHAOHAN BALVANTBHAI SHANKARBHAI 1123005WL065909 CHAOHAN BALVANTBHAI SHANKARBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202614300 BALVATBHAI SAHNKARBHAI CHAUHAN BANK OF BARODA(606985)
738 Limkheda GJ-23-005-013-001/8971762
(Dabhada) 		1123005000NRG23060420231261475 07/04/2023 KALPESHBHAI DHIRSING 1123005WL065909 KALPESHBHAI DHIRSING 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202614259 KALPESHBHAI DHIRSINGBHAI CHAU BANK OF BARODA(606985)
739 Limkheda GJ-23-005-020-001/8981583
(Dudhiya) 		1123005000NRG23050420231259803 07/04/2023 PITHAYA RAKESHBHAI NATVARBHAI 1123005WL065773 PITHAYA RAKESHBHAI NATVARBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202614650 PITHAYA RAKESHBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Limkheda GJ-23-005-020-001/8981583
(Dudhiya) 		1123005000NRG23050420231259804 07/04/2023 PITHAYA RINABEN RAKESHBHAI 1123005WL065773 PITHAYA RINABEN RAKESHBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202614269 PITHAYA RINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Limkheda GJ-23-005-024-002/1968580
(Gumni (Du)) 		1123005000NRG23060420231263543 07/04/2023 BHABHOR BABUBHAI KALUBHAI 1123005WL066021 BHABHOR BABUBHAI KALUBHAI 00691 IPOS0000001 1150 1150 Processed 04/05/2023 1202614301 BABUBHAI KALUBHAI BHABHOR BANK OF BARODA(606985)
742 Limkheda GJ-23-005-024-002/1968580
(Gumni (Du)) 		1123005000NRG23060420231263544 07/04/2023 BHABHOR SARDABEN BABUBHAI 1123005WL066021 BHABHOR SARDABEN BABUBHAI 00691 IPOS0000001 1150 1150 Processed 04/05/2023 1202614265 SHARDABEN BABUBHAI BHABHOR BANK OF BARODA(606985)
743 Limkheda GJ-23-005-030-001/8966058
(Juna Vadiya) 		1123005000NRG23060420231262676 07/04/2023 GANPATBHAI 1123005WL065964 GANPATBHAI 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1202614268 MR GANPATBHAI LALLUBHAI TADVI STATE BANK OF INDIA(508548)
744 Limkheda GJ-23-005-030-001/89747981
(Juna Vadiya) 		1123005000NRG23060420231262686 07/04/2023 BHABHOR SARMABEN 1123005WL065965 BHABHOR SARMABEN 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1202614652 BHABHOR SHARMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
745 Limkheda GJ-23-005-030-001/89747982
(Juna Vadiya) 		1123005000NRG23060420231262687 07/04/2023 BHABHOR VAJESINGBHAI RATANSINGBHAI 1123005WL065965 BHABHOR VAJESINGBHAI RATANSINGBHAI 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1202614706 BHABHOR VAJESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
746 Limkheda GJ-23-005-030-001/89747985
(Juna Vadiya) 		1123005000NRG23060420231262678 07/04/2023 BHURIYA SAMUDIBEN JASHUBHAI 1123005WL065964 BHURIYA SAMUDIBEN JASHUBHAI 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1202614658 BHURIYA SAMUDIBEN JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
747 Limkheda GJ-23-005-030-001/89747991
(Juna Vadiya) 		1123005000NRG23060420231262689 07/04/2023 BHABHOR RAYLIBEN DILIPBHAI 1123005WL065965 BHABHOR RAYLIBEN DILIPBHAI 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1202614267 BHABHOR RAYLIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
748 Limkheda GJ-23-005-030-001/89747993
(Juna Vadiya) 		1123005000NRG23060420231262680 07/04/2023 BHABHOR BABUBHAI GOPALBHAI 1123005WL065964 BHABHOR BABUBHAI GOPALBHAI 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1202614644 BHABHOR BABUBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Limkheda GJ-23-005-034-001/8969049501
(Khirkhai) 		1123005000NRG23060420231262467 07/04/2023 DAMOR SARTANBHAI SURSINGBHAI 1123005WL065952 DAMOR SARTANBHAI SURSINGBHAI 00691 IPOS0000001 940 940 Processed 04/05/2023 1202614661 DAMOR SARTANBHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Limkheda GJ-23-005-034-001/8969049508
(Khirkhai) 		1123005000NRG23060420231262469 07/04/2023 TADVI RAKESHBHAI RAMANBHAI 1123005WL065952 TADVI RAKESHBHAI RAMANBHAI 00691 IPOS0000001 940 940 Processed 04/05/2023 1202614659 RAKESHBHAI RAMANBHAI TADVI BANK OF BARODA(606985)
751 Limkheda GJ-23-005-034-001/8969049539
(Khirkhai) 		1123005000NRG23060420231262478 07/04/2023 DANGI PAYALBEN BABUBHAI 1123005WL065952 DANGI PAYALBEN BABUBHAI 00691 IPOS0000001 940 940 Processed 04/05/2023 1202614698 DANGI PAYALBEN BABUBHAI BANK OF BARODA(606985)
752 Limkheda GJ-23-005-039-004/1937820
(MOTA HATHIDHARA) 		1123005000NRG23060420231261572 07/04/2023 KANTIBHAI 1123005WL065914 KANTIBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202614688 MR KANTIBHAI RAMSINGBHAI BARIYA STATE BANK OF INDIA(508548)
753 Limkheda GJ-23-005-039-004/1937820
(MOTA HATHIDHARA) 		1123005000NRG23060420231261573 07/04/2023 MANJULABEN KANTIBHAI 1123005WL065914 MANJULABEN KANTIBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202614689 MANJULABEN KANTIBHAI BARIYA BANK OF BARODA(606985)
754 Limkheda GJ-23-005-039-004/8965500
(MOTA HATHIDHARA) 		1123005000NRG23060420231261574 07/04/2023 RAMESHBHAI PREMABHAI 1123005WL065914 RAMESHBHAI PREMABHAI 00691 IPOS0000001 956 956 Processed 04/05/2023 1202614693 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Limkheda GJ-23-005-039-004/8965500
(MOTA HATHIDHARA) 		1123005000NRG23060420231261575 07/04/2023 RAMILABEN RAMESHBHAI 1123005WL065914 RAMILABEN RAMESHBHAI 00691 IPOS0000001 956 956 Processed 04/05/2023 1202614694 DAMOR RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
756 Limkheda GJ-23-005-039-004/8979519
(MOTA HATHIDHARA) 		1123005000NRG23060420231262084 07/04/2023 NINAMA BACHUBHAI MADIYABHAI 1123005WL065936 NINAMA BACHUBHAI MADIYABHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202614262 MR BACHUBHAI MADIYABHAI NINAMA STATE BANK OF INDIA(508548)
757 Limkheda GJ-23-005-039-004/8979519
(MOTA HATHIDHARA) 		1123005000NRG23060420231262085 07/04/2023 RAYLABHAI MADIYABHAI 1123005WL065936 RAYLABHAI MADIYABHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202614261 Mr. RAYALABHAI MADIYABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
758 Limkheda GJ-23-005-039-004/8979581
(MOTA HATHIDHARA) 		1123005000NRG23060420231261582 07/04/2023 BARIYA BUDALABHAI RAMSINGBHAI 1123005WL065914 BARIYA BUDALABHAI RAMSINGBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202614691 MR BUDHALABHAI RAMSINGBHAI BARIA STATE BANK OF INDIA(508548)
759 Limkheda GJ-23-005-039-004/8979581
(MOTA HATHIDHARA) 		1123005000NRG23060420231261583 07/04/2023 BARIYA CHAMAPABEN BUDALABHAI 1123005WL065914 BARIYA CHAMAPABEN BUDALABHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202614690 MRS CHAMPABEN BUDHALABHAI BARIA STATE BANK OF INDIA(508548)
760 Limkheda GJ-23-005-039-004/8980045
(MOTA HATHIDHARA) 		1123005000NRG23060420231262088 07/04/2023 Ninama Kantaben Mangabhai 1123005WL065936 Ninama Kantaben Mangabhai 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202614260 MRS KANTABEN MANGABHAI NINAMA STATE BANK OF INDIA(508548)
761 Limkheda GJ-23-005-039-004/8980054
(MOTA HATHIDHARA) 		1123005000NRG23060420231261592 07/04/2023 Dahma Kanubhai Valsing 1123005WL065914 Dahma Kanubhai Valsing 00691 IPOS0000001 956 956 Processed 04/05/2023 1202614695 DAHMA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Limkheda GJ-23-005-039-004/8980060
(MOTA HATHIDHARA) 		1123005000NRG23060420231261596 07/04/2023 Dahma Rasilaben Surpalbhai 1123005WL065914 Dahma Rasilaben Surpalbhai 00691 IPOS0000001 956 956 Processed 04/05/2023 1202614696 MRS RASILABEN SURPALBHAI DAHMA STATE BANK OF INDIA(508548)
763 Limkheda GJ-23-005-039-004/8980060
(MOTA HATHIDHARA) 		1123005000NRG23060420231261597 07/04/2023 dahma sandipbhai surpalbhai 1123005WL065914 dahma sandipbhai surpalbhai 00691 IPOS0000001 956 956 Processed 04/05/2023 1202614692 SANDIPBHAI SURPALBHAI DAHMA THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
764 Limkheda GJ-23-005-045-001/90102608
(Manlli) 		1123005000NRG23060420231263635 07/04/2023 Saileshbhai 1123005WL066025 Saileshbhai 00691 IPOS0000001 920 920 Processed 04/05/2023 1202614266 MR SHAILESHBHAI RAYLABHAI PATEL STATE BANK OF INDIA(508548)
765 Limkheda GJ-23-005-049-001/8974281
(Motamal) 		1123005000NRG23050420231259926 07/04/2023 MANOJBHAI RAVLABHAI 1123005WL065788 MANOJBHAI RAVLABHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614263 MR MANOJBHAI RAVALABHAI DAMOR STATE BANK OF INDIA(508548)
766 Limkheda GJ-23-005-049-001/898116210
(Motamal) 		1123005000NRG23050420231259938 07/04/2023 RAVAT SARLABEN MAGANBHAI 1123005WL065788 RAVAT SARLABEN MAGANBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614660 RAVAT SARLABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Limkheda GJ-23-005-061-003/2122
(Padaliya) 		1123005000NRG23050420231259999 07/04/2023 BHURIYA GITABEN 1123005WL065792 BHURIYA GITABEN 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614653 BhuriyaGitaben BANK OF BARODA(606985)
768 Limkheda GJ-23-005-061-003/896954368
(Padaliya) 		1123005000NRG23050420231260003 07/04/2023 DAMOR KANTIBHAI JOKHNABHAI 1123005WL065792 DAMOR KANTIBHAI JOKHNABHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614638 DAMOR KANTIBHAI JOKHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Limkheda GJ-23-005-061-003/896954368
(Padaliya) 		1123005000NRG23050420231260004 07/04/2023 DAMOR LILABEN KANTIBHAI 1123005WL065792 DAMOR LILABEN KANTIBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614606 Damor Lilaben Kantibhai FINCARE SMALL FINANCE BANK LTD(608304)
770 Limkheda GJ-23-005-061-003/896954370
(Padaliya) 		1123005000NRG23050420231260005 07/04/2023 DAMOR BALVANTBHAI RUPABHAI 1123005WL065792 DAMOR BALVANTBHAI RUPABHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614639 BALVANTBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
771 Limkheda GJ-23-005-061-003/896954374
(Padaliya) 		1123005000NRG23050420231260008 07/04/2023 DAMOR MADIBEN MANUBHAI 1123005WL065792 DAMOR MADIBEN MANUBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614604 DAMOR MADIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Limkheda GJ-23-005-061-003/896954374
(Padaliya) 		1123005000NRG23050420231260007 07/04/2023 DAMOR MANUBHAI KIDIYABHAI 1123005WL065792 DAMOR MANUBHAI KIDIYABHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614640 DAMOR MANUBHAI KIDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Limkheda GJ-23-005-061-003/896954375
(Padaliya) 		1123005000NRG23050420231260009 07/04/2023 BHURIYA PANKAJBHAI RAMSUBHAI 1123005WL065792 BHURIYA PANKAJBHAI RAMSUBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614603 BHURIYA PANKAJKUMAR RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Limkheda GJ-23-005-061-003/896954375
(Padaliya) 		1123005000NRG23050420231260010 07/04/2023 BHURIYA RINABEN PANKAJBHAI 1123005WL065792 BHURIYA RINABEN PANKAJBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614605 BHURIYA RINABEN PANKAJBHAI BANK OF BARODA(606985)
775 Limkheda GJ-23-005-061-003/896954381
(Padaliya) 		1123005000NRG23050420231260011 07/04/2023 DAMOR SUMITRABEN 1123005WL065792 DAMOR SUMITRABEN 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614641 DAMOR SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
776 Limkheda GJ-23-005-061-003/896954382
(Padaliya) 		1123005000NRG23050420231260012 07/04/2023 DAMOR MADIBEN 1123005WL065792 DAMOR MADIBEN 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614700 DAMOR MADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
777 Limkheda GJ-23-005-061-003/896954384
(Padaliya) 		1123005000NRG23050420231260013 07/04/2023 BHURIYA BABUBHAI RAMABHAI 1123005WL065792 BHURIYA BABUBHAI RAMABHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614643 BABUBHAI RAMABHAI BHURIYA BANK OF BARODA(606985)
778 Limkheda GJ-23-005-061-003/896954387
(Padaliya) 		1123005000NRG23050420231260014 07/04/2023 BHURIYA RAMESHBHAI KADUBHAI 1123005WL065792 BHURIYA RAMESHBHAI KADUBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614646 BHURIYA RAMESHBHAI KADUBHAI BANK OF BARODA(606985)
779 Limkheda GJ-23-005-061-003/896954387
(Padaliya) 		1123005000NRG23050420231260015 07/04/2023 BHURIYA URMILABEN RAMESHBHAI 1123005WL065792 BHURIYA URMILABEN RAMESHBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614645 BHURIYA URMILABEN RAMESHBHAI BANK OF BARODA(606985)
780 Limkheda GJ-23-005-061-003/896954416
(Padaliya) 		1123005000NRG23050420231260016 07/04/2023 BHURIYA VARSHABEN RAMSUBHAI 1123005WL065792 BHURIYA VARSHABEN RAMSUBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614642 Bhuriya Varshaben Ramsubhai BANK OF BARODA(606985)
781 Limkheda GJ-23-005-061-003/896954418
(Padaliya) 		1123005000NRG23050420231260018 07/04/2023 BHURIYA SAROJBEN SURESHBHAI 1123005WL065792 BHURIYA SAROJBEN SURESHBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614699 BhuriyaSarojbenSureshbhai BANK OF BARODA(606985)
782 Limkheda GJ-23-005-061-003/896954418
(Padaliya) 		1123005000NRG23050420231260017 07/04/2023 BHURIYA SURESHBHAI PRATAPBHAI 1123005WL065792 BHURIYA SURESHBHAI PRATAPBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614697 SURESHBHAI P BHURIA BANK OF BARODA(606985)
783 Limkheda GJ-23-005-061-003/896954434
(Padaliya) 		1123005000NRG23050420231260019 07/04/2023 VAHONIYA ASHVINBHAI RUPABHAI 1123005WL065792 VAHONIYA ASHVINBHAI RUPABHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614602 VAHONIYA ASHVINBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Limkheda GJ-23-005-061-003/896954443
(Padaliya) 		1123005000NRG23050420231260021 07/04/2023 BHURIYA SHANIBEN TERSINGBHAI 1123005WL065792 BHURIYA SHANIBEN TERSINGBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614657 SHANABEN TERSING BHURIA BANK OF BARODA(606985)
785 Limkheda GJ-23-005-061-003/896954443
(Padaliya) 		1123005000NRG23050420231260020 07/04/2023 BHURIYA TERSINGBHAI SURTANBHAI 1123005WL065792 BHURIYA TERSINGBHAI SURTANBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614656 TERSINGBHAI SURTANBHAI BHURIA BANK OF BARODA(606985)
786 Limkheda GJ-23-005-061-003/896954448
(Padaliya) 		1123005000NRG23050420231260022 07/04/2023 AMALIYAR ASHVINBHAI NATUBHAI 1123005WL065792 AMALIYAR ASHVINBHAI NATUBHAI 00691 IPOS0000001 1175 1175 Processed 04/05/2023 1202614662 AMALIYAR ASHVINBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Limkheda GJ-23-005-062-001/5365301401
(Palli) 		1123005000NRG23060420231263465 07/04/2023 Bilval Kantaben Ramanbhai 1123005WL066015 Bilval Kantaben Ramanbhai 00691 IPOS0000001 1150 1150 Processed 04/05/2023 1202614258 BILVAL KANTABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Limkheda GJ-23-005-062-001/5365301506
(Palli) 		1123005000NRG23060420231263432 07/04/2023 Bariya Arvindbhai 1123005WL066014 Bariya Arvindbhai 00691 IPOS0000001 1150 1150 Processed 04/05/2023 1202614701 BARIYA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Limkheda GJ-23-005-062-001/5365301507
(Palli) 		1123005000NRG23060420231263433 07/04/2023 Bariya Mukeshbhai 1123005WL066014 Bariya Mukeshbhai 00691 IPOS0000001 1150 1150 Processed 04/05/2023 1202614702 BARIA MUKESHBHAI AMRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
790 Limkheda GJ-23-005-062-001/5365301517
(Palli) 		1123005000NRG23060420231263434 07/04/2023 Bariya Bharatiben 1123005WL066014 Bariya Bharatiben 00691 IPOS0000001 1150 1150 Processed 04/05/2023 1202614703 MRS BHARTIBEN MUKESHBHAI BARIYA STATE BANK OF INDIA(508548)
791 Limkheda GJ-23-005-062-001/5365301521
(Palli) 		1123005000NRG23060420231263435 07/04/2023 Chauhan Urmilaben 1123005WL066014 Chauhan Urmilaben 00691 IPOS0000001 1150 1150 Processed 04/05/2023 1202614704 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
792 Limkheda GJ-23-005-062-001/5365301526
(Palli) 		1123005000NRG23060420231263436 07/04/2023 Chauhan Sanjaybhai 1123005WL066014 Chauhan Sanjaybhai 00691 IPOS0000001 1150 1150 Processed 04/05/2023 1202614705 CHAUHAN SANJAYBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Limkheda GJ-23-005-062-001/5365301549
(Palli) 		1123005000NRG23060420231263437 07/04/2023 Chauhan Gopalbhai Balubhai 1123005WL066014 Chauhan Gopalbhai Balubhai 00691 IPOS0000001 1150 1150 Processed 04/05/2023 1202614707 GOPALBHAI BALUBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
794 Limkheda GJ-23-005-062-001/5365301549
(Palli) 		1123005000NRG23060420231263438 07/04/2023 Chauhan Pravinbhai Gopalbhai 1123005WL066014 Chauhan Pravinbhai Gopalbhai 00691 IPOS0000001 1150 1150 Processed 04/05/2023 1202614708 CHAUHAN PRAVINBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Limkheda GJ-23-005-062-001/5365301550
(Palli) 		1123005000NRG23060420231263439 07/04/2023 Chauhan Sonalben 1123005WL066014 Chauhan Sonalben 00691 IPOS0000001 1150 1150 Processed 04/05/2023 1202614709 CHAUHAN SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
796 Limkheda GJ-23-005-078-002/8980916
(Tarmi) 		1123005000NRG23060420231261754 07/04/2023 SHILESHBHAI 1123005WL065922 SHILESHBHAI 00691 IPOS0000001 235 235 Processed 04/05/2023 1202614601 DANGI SHAILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Limkheda GJ-23-005-078-002/89813792
(Tarmi) 		1123005000NRG23060420231261757 07/04/2023 BARIYA YUVRAJBHAI CHUNILALBHAI 1123005WL065922 BARIYA YUVRAJBHAI CHUNILALBHAI 00691 IPOS0000001 705 705 Processed 04/05/2023 1202614647 BARIYA YUVRAJBHAI CHUNILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Limkheda GJ-23-005-078-002/89813793
(Tarmi) 		1123005000NRG23060420231261758 07/04/2023 BARIYA VANRAJBHAI CHUNILALBHAI 1123005WL065922 BARIYA VANRAJBHAI CHUNILALBHAI 00691 IPOS0000001 705 705 Processed 04/05/2023 1202614651 BARIYA VANRAJBHAI CHUNILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88980 88980
Total 930032 930032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_070423APB_FTO_2257 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 920
2 Limkheda GJ1123005_070423APB_FTO_2257 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 51520
3 Limkheda GJ1123005_070423APB_FTO_2257 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 2325
4 Limkheda GJ1123005_070423APB_FTO_2257 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 7520
5 Limkheda GJ1123005_070423APB_FTO_2257 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 122727
6 Limkheda GJ1123005_070423APB_FTO_2257 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 167698
7 Limkheda GJ1123005_070423APB_FTO_2257 Bank of Baroda BARB0MORAXX MORA, GUJARAT 956
8 Limkheda GJ1123005_070423APB_FTO_2257 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 920
9 Limkheda GJ1123005_070423APB_FTO_2257 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2350
10 Limkheda GJ1123005_070423APB_FTO_2257 Bank of Baroda BARB0RUVABA RUVABARI 42090
11 Limkheda GJ1123005_070423APB_FTO_2257 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 14100
12 Limkheda GJ1123005_070423APB_FTO_2257 Bank of India BKID0002082 DAHOD BRANCH 2115
13 Limkheda GJ1123005_070423APB_FTO_2257 Bank of India BKID0002918 LIMKHEDA 25692
14 Limkheda GJ1123005_070423APB_FTO_2257 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6055
15 Limkheda GJ1123005_070423APB_FTO_2257 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 9200
16 Limkheda GJ1123005_070423APB_FTO_2257 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 54545
17 Limkheda GJ1123005_070423APB_FTO_2257 Central Bank Of India CBIN0281647 JASWADA 1175
18 Limkheda GJ1123005_070423APB_FTO_2257 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 705
19 Limkheda GJ1123005_070423APB_FTO_2257 IDBI Bank IBKL0001006 KARELIBAUG 4600
20 Limkheda GJ1123005_070423APB_FTO_2257 ICICI BANK ICIC0000538 ICICI BANK 920
21 Limkheda GJ1123005_070423APB_FTO_2257 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6690
22 Limkheda GJ1123005_070423APB_FTO_2257 ICICI BANK ICIC0002238 CHAPARWAD 940
23 Limkheda GJ1123005_070423APB_FTO_2257 ICICI BANK ICIC0002240 DADHELA 940
24 Limkheda GJ1123005_070423APB_FTO_2257 State Bank of India SBIN0000273 JHALOD 705
25 Limkheda GJ1123005_070423APB_FTO_2257 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 235
26 Limkheda GJ1123005_070423APB_FTO_2257 State Bank of India SBIN0010959 DHANPUR 1175
27 Limkheda GJ1123005_070423APB_FTO_2257 State Bank of India SBIN0010992 LIMKHEDA 112072
28 Limkheda GJ1123005_070423APB_FTO_2257 State Bank of India SBIN0060323 PALLI 1150
29 Limkheda GJ1123005_070423APB_FTO_2257 State Bank of India SBIN0060323 PALLI GODHARA 125227
30 Limkheda GJ1123005_070423APB_FTO_2257 State Bank of India SBIN0060323 SBI PALLI 1150
31 Limkheda GJ1123005_070423APB_FTO_2257 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 940
32 Limkheda GJ1123005_070423APB_FTO_2257 Fino Payments Bank Ltd FINO0001001 CHANGODAR 26600
33 Limkheda GJ1123005_070423APB_FTO_2257 Fino Payments Bank Ltd FINO0001165 NAROL 45095
34 Limkheda GJ1123005_070423APB_FTO_2257 India Post Payments Bank IPOS0000001 DAHOD 88980

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