|
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-23-005-066-002/8978816
(Patwan)
|
1123005000NRG24280420230062033
|
29/04/2023
|
BARIA PARVATBHAI GALABHAI
|
1123005WL003653
|
BARIA PARVATBHAI GALABHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402136595
|
|
PARVATBHAI GALABHAI BARIA
|
BANK OF BARODA(606985)
|
|
2
|
Limkheda
|
GJ-23-005-080-001/8967638
(Vadela)
|
1123005000NRG24280420230062222
|
29/04/2023
|
KAMALESH
|
1123005WL003660
|
KAMALESH
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136591
|
|
PATEL KAMLESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Limkheda
|
GJ-23-005-080-001/8973924
(Vadela)
|
1123005000NRG24280420230062197
|
29/04/2023
|
PATEL BAJIBEN VAJESINGBHAI
|
1123005WL003659
|
PATEL BAJIBEN VAJESINGBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136568
|
|
BAJIBEN VAJESINGBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Limkheda
|
GJ-23-005-080-001/8973945
(Vadela)
|
1123005000NRG24280420230062198
|
29/04/2023
|
KOKILABEN
|
1123005WL003659
|
KOKILABEN
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136581
|
|
PATEL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Limkheda
|
GJ-23-005-080-001/8973988
(Vadela)
|
1123005000NRG24280420230062199
|
29/04/2023
|
PATEL KANKUBEN BUDHABHAI
|
1123005WL003659
|
PATEL KANKUBEN BUDHABHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136580
|
|
PATEL KANKUBEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Limkheda
|
GJ-23-005-080-001/89797916
(Vadela)
|
1123005000NRG24280420230062203
|
29/04/2023
|
PATEL SAJJANBEN PRAVINBHAI
|
1123005WL003659
|
PATEL SAJJANBEN PRAVINBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136573
|
|
PATEL SAJJANBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Limkheda
|
GJ-23-005-080-001/89798248
(Vadela)
|
1123005000NRG24280420230062228
|
29/04/2023
|
PATEL KANTABEN SURESHBHAI
|
1123005WL003660
|
PATEL KANTABEN SURESHBHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136590
|
|
PATEL KANTABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Limkheda
|
GJ-23-005-080-001/89798248
(Vadela)
|
1123005000NRG24280420230062227
|
29/04/2023
|
PATEL SURESHBHAI JIVABHAI
|
1123005WL003660
|
PATEL SURESHBHAI JIVABHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136589
|
|
SURESHBHAI JIVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-007-002/8972570-C
(Bhilpaniya)
|
1123005000NRG24280420230061753
|
29/04/2023
|
CHAUHAN MOHANBHAI HIRABHAI
|
1123005WL003637
|
CHAUHAN MOHANBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136642
|
|
MR MOHANBHAI HIRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Singvad
|
GJ-23-005-007-002/8972570-C
(Bhilpaniya)
|
1123005000NRG24280420230061754
|
29/04/2023
|
CHAUHAN RAMILABEN MOHANBHAI
|
1123005WL003637
|
CHAUHAN RAMILABEN MOHANBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136641
|
|
MRS RAMILABEN MOHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Singvad
|
GJ-23-005-007-002/8972701
(Bhilpaniya)
|
1123005000NRG24280420230061736
|
29/04/2023
|
TADAVI VARSING
|
1123005WL003635
|
TADAVI VARSING
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136599
|
|
VARSINGBHAI SOMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-007-002/8978157
(Bhilpaniya)
|
1123005000NRG24280420230061763
|
29/04/2023
|
BARIA HETALBEN NILESHBHAI
|
1123005WL003637
|
BARIA HETALBEN NILESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136491
|
|
BARIA HETALBEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-007-002/8978157
(Bhilpaniya)
|
1123005000NRG24280420230061762
|
29/04/2023
|
BARIA NILESHBHAI BALVANTBHAI
|
1123005WL003637
|
BARIA NILESHBHAI BALVANTBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136490
|
|
BARIA NILESHBHAI BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-007-002/8978159
(Bhilpaniya)
|
1123005000NRG24280420230061742
|
29/04/2023
|
BARIA KAUSHALYABEN DILIPBHAI
|
1123005WL003636
|
BARIA KAUSHALYABEN DILIPBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136530
|
|
Baria Kaushalyaben Dilipbhai
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-007-002/8978182
(Bhilpaniya)
|
1123005000NRG24280420230061765
|
29/04/2023
|
PATEL KANIBEN JASHVANTBHAI
|
1123005WL003637
|
PATEL KANIBEN JASHVANTBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136540
|
|
KANIBEN JASAVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-007-002/8978182
(Bhilpaniya)
|
1123005000NRG24280420230061766
|
29/04/2023
|
PATEL NISHABEN VIJAYBHAI
|
1123005WL003637
|
PATEL NISHABEN VIJAYBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136541
|
|
NISHABEN V PATEL
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-007-002/8978183
(Bhilpaniya)
|
1123005000NRG24280420230061767
|
29/04/2023
|
PRAVINBHAI vajesing
|
1123005WL003637
|
PRAVINBHAI vajesing
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136487
|
|
Mr. PRAVINBHAI VAJESINGBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
Singvad
|
GJ-23-005-007-002/8978187
(Bhilpaniya)
|
1123005000NRG24280420230061738
|
29/04/2023
|
NANDABEN
|
1123005WL003635
|
NANDABEN
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136643
|
|
Mrs. NANDABEN SARDARBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
Singvad
|
GJ-23-005-007-002/8978187
(Bhilpaniya)
|
1123005000NRG24280420230061768
|
29/04/2023
|
PATEL MAFATLAL KANTIBHAI
|
1123005WL003637
|
PATEL MAFATLAL KANTIBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136639
|
|
MAFATLAL KANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-007-002/8978204
(Bhilpaniya)
|
1123005000NRG24280420230061769
|
29/04/2023
|
PATEL MANHARBHAI JENTIBHAI
|
1123005WL003637
|
PATEL MANHARBHAI JENTIBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136488
|
|
Patel Manharkumar Jentibhai
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-007-002/8978204
(Bhilpaniya)
|
1123005000NRG24280420230061770
|
29/04/2023
|
PATEL URMILABEN MANHARBHAI
|
1123005WL003637
|
PATEL URMILABEN MANHARBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136489
|
|
URAMILABEN MANHARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-007-002/8978206
(Bhilpaniya)
|
1123005000NRG24280420230061771
|
29/04/2023
|
LUHAR SHARDABEN GULABSINH
|
1123005WL003637
|
LUHAR SHARDABEN GULABSINH
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136497
|
|
LUHAR SHARDABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-007-002/8978212
(Bhilpaniya)
|
1123005000NRG24280420230061772
|
29/04/2023
|
PATEL NIKITABEN ISHVARBHAI
|
1123005WL003637
|
PATEL NIKITABEN ISHVARBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136647
|
|
NIKITABEN ESHAVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-007-002/8978331
(Bhilpaniya)
|
1123005000NRG24280420230061773
|
29/04/2023
|
PATEL BALVANTBHAI SHANABHAI
|
1123005WL003637
|
PATEL BALVANTBHAI SHANABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136649
|
|
BALVANTBHAI SANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-007-002/8978331
(Bhilpaniya)
|
1123005000NRG24280420230061774
|
29/04/2023
|
PATEL SHARDABEN BALVANTBHAI
|
1123005WL003637
|
PATEL SHARDABEN BALVANTBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136650
|
|
SHARDABEN BALVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-007-002/8978339
(Bhilpaniya)
|
1123005000NRG24280420230061743
|
29/04/2023
|
CHAUHAN ALKESHBHAI BHARATBHAI
|
1123005WL003636
|
CHAUHAN ALKESHBHAI BHARATBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136462
|
|
CHAUHAN A BHARATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-007-002/8978487
(Bhilpaniya)
|
1123005000NRG24280420230061775
|
29/04/2023
|
DAYRA BHEMABHAI SOMABHAI
|
1123005WL003637
|
DAYRA BHEMABHAI SOMABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136640
|
|
BHEMABHAI SOMABHAI DAYRA
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-007-002/8978487
(Bhilpaniya)
|
1123005000NRG24280420230061776
|
29/04/2023
|
DAYRA MANJULABEN BHEMABHAI
|
1123005WL003637
|
DAYRA MANJULABEN BHEMABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136486
|
|
Dayra Manjulaben Bhemabhai
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-007-002/8978491
(Bhilpaniya)
|
1123005000NRG24280420230061777
|
29/04/2023
|
BARIA KAMLESHBHAI KANTIBHAI
|
1123005WL003637
|
BARIA KAMLESHBHAI KANTIBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136546
|
|
Baria Kamleshbhai Kantibhai
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-007-002/8978492
(Bhilpaniya)
|
1123005000NRG24280420230061778
|
29/04/2023
|
BARIA NAVALSING BHODUBHAI
|
1123005WL003637
|
BARIA NAVALSING BHODUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136408
|
|
NAVALSING BHODUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-007-002/8978492
(Bhilpaniya)
|
1123005000NRG24280420230061779
|
29/04/2023
|
BARIA SUMITRABEN NAVALSING
|
1123005WL003637
|
BARIA SUMITRABEN NAVALSING
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136451
|
|
BARIA SUMITRABEN NAVLSING
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-007-002/8978493
(Bhilpaniya)
|
1123005000NRG24280420230061781
|
29/04/2023
|
BARIA KUSUMBEN LAXMANBHAI
|
1123005WL003637
|
BARIA KUSUMBEN LAXMANBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136548
|
|
Baria Kusumben Laxmanbhai
|
BANK OF BARODA(606985)
|
|
33
|
Singvad
|
GJ-23-005-007-002/8978493
(Bhilpaniya)
|
1123005000NRG24280420230061780
|
29/04/2023
|
BARIA LAXMANBHAI NAVALSINGBHAI
|
1123005WL003637
|
BARIA LAXMANBHAI NAVALSINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136547
|
|
LAXMANBHAI NAVALSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-007-002/8978494
(Bhilpaniya)
|
1123005000NRG24280420230061782
|
29/04/2023
|
PATEL GANGABEN VIPULBHAI
|
1123005WL003637
|
PATEL GANGABEN VIPULBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136648
|
|
GANGABEN VIPULBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
Singvad
|
GJ-23-005-007-002/8978495
(Bhilpaniya)
|
1123005000NRG24280420230061783
|
29/04/2023
|
PATEL SHAILESHBHAI MANGALSINH
|
1123005WL003637
|
PATEL SHAILESHBHAI MANGALSINH
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136538
|
|
Mr. SHAILESHBHAI MANGALSINH PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
36
|
Singvad
|
GJ-23-005-007-002/8978495
(Bhilpaniya)
|
1123005000NRG24280420230061784
|
29/04/2023
|
PATEL SHARLABEN SHAILESHBHAI
|
1123005WL003637
|
PATEL SHARLABEN SHAILESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136539
|
|
SARLABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Singvad
|
GJ-23-005-007-002/8978496
(Bhilpaniya)
|
1123005000NRG24280420230061739
|
29/04/2023
|
PATEL KESHRIBEN JASHVANTBHAI
|
1123005WL003635
|
PATEL KESHRIBEN JASHVANTBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136492
|
|
PATEL KESHRIBEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Singvad
|
GJ-23-005-007-002/8978499
(Bhilpaniya)
|
1123005000NRG24280420230061785
|
29/04/2023
|
LUHAR BUDHESINGBHAI BABUBHAI
|
1123005WL003637
|
LUHAR BUDHESINGBHAI BABUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136644
|
|
Mr. BUDHESINGBHAI BABUBHAI LUHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
39
|
Singvad
|
GJ-23-005-007-002/8978499
(Bhilpaniya)
|
1123005000NRG24280420230061786
|
29/04/2023
|
LUHAR INDUBEN BUDHESINGBHAI
|
1123005WL003637
|
LUHAR INDUBEN BUDHESINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136645
|
|
ENDUBEN BUDHESINH LUHAR
|
BANK OF BARODA(606985)
|
|
40
|
Singvad
|
GJ-23-005-007-002/8978500
(Bhilpaniya)
|
1123005000NRG24280420230061744
|
29/04/2023
|
PATEL RAYLIBEN MAHESHBHAI
|
1123005WL003636
|
PATEL RAYLIBEN MAHESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136646
|
|
Mrs. RAYLIBEN MAHESHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
41
|
Singvad
|
GJ-23-005-007-002/89811775
(Bhilpaniya)
|
1123005000NRG24280420230061788
|
29/04/2023
|
BARIA DIPIKABEN ALKESH BHAI
|
1123005WL003637
|
BARIA DIPIKABEN ALKESH BHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136485
|
|
Baria Dipikaben Alkeshbhai
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-007-002/89811810
(Bhilpaniya)
|
1123005000NRG24280420230061829
|
29/04/2023
|
RADHABEN
|
1123005WL003642
|
RADHABEN
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136461
|
|
Tadavi Radhaben
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-007-002/89811810
(Bhilpaniya)
|
1123005000NRG24280420230061828
|
29/04/2023
|
TADVI JASVANTBHAI PRTAPBHAI
|
1123005WL003642
|
TADVI JASVANTBHAI PRTAPBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136458
|
|
Tadavi Jashvantbhai
|
BANK OF BARODA(606985)
|
|
44
|
Singvad
|
GJ-23-005-007-002/89811853
(Bhilpaniya)
|
1123005000NRG24280420230061740
|
29/04/2023
|
TADVI PANKAJBHAI VICHHIYABHAI
|
1123005WL003635
|
TADVI PANKAJBHAI VICHHIYABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136456
|
|
Tadvi Pankajbhai
|
BANK OF BARODA(606985)
|
|
45
|
Singvad
|
GJ-23-005-007-002/89811865-B
(Bhilpaniya)
|
1123005000NRG24280420230061735
|
29/04/2023
|
CHAUHAN DINESHBHAI HIRABHAI
|
1123005WL003634
|
CHAUHAN DINESHBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136404
|
|
MR DINESHBHAI HIRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Singvad
|
GJ-23-005-007-002/8981613-A
(Bhilpaniya)
|
1123005000NRG24280420230061793
|
29/04/2023
|
CHAUHAN KAVITABEN CHIMANBHAI
|
1123005WL003637
|
CHAUHAN KAVITABEN CHIMANBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136402
|
|
KAVITABEN CHIMAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
47
|
Limkheda
|
GJ-23-005-030-001/89747957
(Juna Vadiya)
|
1123005000NRG24290420230071676
|
29/04/2023
|
JAYESHBHAI
|
1123005WL004134
|
JAYESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136467
|
|
AMALIYAR JAYESHBHAI APSINGBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Limkheda
|
GJ-23-005-030-001/89748022
(Juna Vadiya)
|
1123005000NRG24290420230071671
|
29/04/2023
|
BHABHOR LALITABEN LALUBHAI
|
1123005WL004133
|
BHABHOR LALITABEN LALUBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136503
|
|
Bhabhor Lalitaben
|
BANK OF BARODA(606985)
|
|
49
|
Limkheda
|
GJ-23-005-030-001/89748024
(Juna Vadiya)
|
1123005000NRG24290420230071673
|
29/04/2023
|
BHABHOR MANISHBHAI MATHURBHAI
|
1123005WL004133
|
BHABHOR MANISHBHAI MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136504
|
|
BHABHOR MANISHKUMAR MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Limkheda
|
GJ-23-005-030-001/89748024
(Juna Vadiya)
|
1123005000NRG24290420230071672
|
29/04/2023
|
BHABHOR SHANKUTLABEN MATHURBHAI
|
1123005WL004133
|
BHABHOR SHANKUTLABEN MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136654
|
|
BHABHOR SHNKUTLABEN MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Limkheda
|
GJ-23-005-049-002/897116315
(Motamal)
|
1123005000NRG24280420230061709
|
29/04/2023
|
DANGI RAKESHBHAI CHATURBHAI
|
1123005WL003630
|
DANGI RAKESHBHAI CHATURBHAI
|
00045
|
BARB0DUDPAN
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402136518
|
|
DANGI RAKESHBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Limkheda
|
GJ-23-005-049-002/898116292
(Motamal)
|
1123005000NRG24290420230067467
|
29/04/2023
|
BHURIYA HANSHABEN SHUKRAMBHAI
|
1123005WL003915
|
BHURIYA HANSHABEN SHUKRAMBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136466
|
|
Bhuriya Hanshaben
|
BANK OF BARODA(606985)
|
|
53
|
Limkheda
|
GJ-23-005-049-002/898116292
(Motamal)
|
1123005000NRG24290420230067466
|
29/04/2023
|
BHURIYA SHUKRAMBHAI CHUNIYABHAI
|
1123005WL003915
|
BHURIYA SHUKRAMBHAI CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136465
|
|
Bhuriya Shukrambhai
|
BANK OF BARODA(606985)
|
|
54
|
Limkheda
|
GJ-23-005-049-002/8981420
(Motamal)
|
1123005000NRG24290420230067468
|
29/04/2023
|
SURESHBHAI RAMLABHAI
|
1123005WL003915
|
SURESHBHAI RAMLABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136476
|
|
DANGI SURESHBHAI RAMLABHAI
|
BANK OF BARODA(606985)
|
|
55
|
Limkheda
|
GJ-23-005-053-001/8974312
(Nana Mal)
|
1123005000NRG24280420230061845
|
29/04/2023
|
BHARVAD PREMCHANDBHAI KODARBHAI
|
1123005WL003643
|
BHARVAD PREMCHANDBHAI KODARBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402136569
|
|
PREMCHAND KODAR BARWAD
|
BANK OF BARODA(606985)
|
|
56
|
Limkheda
|
GJ-23-005-053-001/8974315
(Nana Mal)
|
1123005000NRG24280420230061846
|
29/04/2023
|
BHARVAD SAVITABEN NARANBHAI
|
1123005WL003643
|
BHARVAD SAVITABEN NARANBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402136603
|
|
SAVITABEN NARANBHAI BHARWAD
|
BANK OF BARODA(606985)
|
|
57
|
Limkheda
|
GJ-23-005-053-001/8974420
(Nana Mal)
|
1123005000NRG24280420230061855
|
29/04/2023
|
BHARAVAD MITLBEN MAHESHBHAI
|
1123005WL003643
|
BHARAVAD MITLBEN MAHESHBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402136426
|
|
BHARVAD M MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
Limkheda
|
GJ-23-005-053-001/8974463
(Nana Mal)
|
1123005000NRG24280420230061883
|
29/04/2023
|
BHARVAD LALITABEN HARILAL
|
1123005WL003644
|
BHARVAD LALITABEN HARILAL
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136618
|
|
LALITABEN HARILALBHAI
|
ICICI BANK LTD(508534)
|
|
59
|
Limkheda
|
GJ-23-005-053-001/8974472
(Nana Mal)
|
1123005000NRG24280420230061861
|
29/04/2023
|
Bharvad Krupaliben Shaileshbhai
|
1123005WL003643
|
Bharvad Krupaliben Shaileshbhai
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402136460
|
|
KRUPALIBEN SHAILESHBHAI BHARV
|
BANK OF BARODA(606985)
|
|
60
|
Limkheda
|
GJ-23-005-053-001/8974472
(Nana Mal)
|
1123005000NRG24280420230061860
|
29/04/2023
|
bharvad saileshbhai premchandbhai
|
1123005WL003643
|
bharvad saileshbhai premchandbhai
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402136617
|
|
BHARVAD SHILESHBHAI PREMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Limkheda
|
GJ-23-005-059-001/8981717
(Ninamani Vav)
|
1123005000NRG24290420230071634
|
29/04/2023
|
MAKWANA NARESHBHAI SABURBHAI
|
1123005WL004131
|
MAKWANA NARESHBHAI SABURBHAI
|
00045
|
BARB0DUDPAN
|
765
|
765
|
Processed
|
10/05/2023
|
|
1402136468
|
|
MAKVANA NARESHBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Limkheda
|
GJ-23-005-059-001/8981772
(Ninamani Vav)
|
1123005000NRG24290420230071636
|
29/04/2023
|
MAKVANA PIYUSHBHAI MASULBHAI
|
1123005WL004131
|
MAKVANA PIYUSHBHAI MASULBHAI
|
00045
|
BARB0DUDPAN
|
765
|
765
|
Processed
|
10/05/2023
|
|
1402136412
|
|
PIYUSH(M) F&G MASHUL SABUR MAKWANA
|
BANK OF BARODA(606985)
|
|
63
|
Limkheda
|
GJ-23-005-061-003/896954252
(Padaliya)
|
1123005000NRG24290420230071734
|
29/04/2023
|
BILVAL RUPABHAI NURABHAI
|
1123005WL004137
|
BILVAL RUPABHAI NURABHAI
|
00045
|
BARB0DUDPAN
|
2350
|
2350
|
Processed
|
10/05/2023
|
|
1402136662
|
|
Bilval Rupabhai Nurabhai
|
BANK OF BARODA(606985)
|
|
64
|
Limkheda
|
GJ-23-005-061-003/896954305
(Padaliya)
|
1123005000NRG24290420230071735
|
29/04/2023
|
SHITABEN
|
1123005WL004137
|
SHITABEN
|
00045
|
BARB0DUDPAN
|
2350
|
2350
|
Processed
|
10/05/2023
|
|
1402136608
|
|
SITABEN SARTANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
65
|
Limkheda
|
GJ-23-005-061-003/896954306
(Padaliya)
|
1123005000NRG24290420230071738
|
29/04/2023
|
BAKABEN
|
1123005WL004137
|
BAKABEN
|
00045
|
BARB0DUDPAN
|
2350
|
2350
|
Processed
|
10/05/2023
|
|
1402136523
|
|
BAKABEN NARESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
66
|
Limkheda
|
GJ-23-005-061-003/896954306
(Padaliya)
|
1123005000NRG24290420230071737
|
29/04/2023
|
NARESHBHAI
|
1123005WL004137
|
NARESHBHAI
|
00045
|
BARB0DUDPAN
|
2350
|
2350
|
Processed
|
10/05/2023
|
|
1402136656
|
|
NARESHBHAI TERSINGBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
67
|
Limkheda
|
GJ-23-005-061-003/896954306
(Padaliya)
|
1123005000NRG24290420230071736
|
29/04/2023
|
ninama terashing bhai
|
1123005WL004137
|
ninama terashing bhai
|
00045
|
BARB0DUDPAN
|
2350
|
2350
|
Processed
|
10/05/2023
|
|
1402136655
|
|
TERSINGBHAI NANJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
68
|
Limkheda
|
GJ-23-005-061-003/896954308
(Padaliya)
|
1123005000NRG24290420230071739
|
29/04/2023
|
NINAMA RAMESHBHAI
|
1123005WL004137
|
NINAMA RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
2350
|
2350
|
Processed
|
10/05/2023
|
|
1402136505
|
|
RAMESHBHAI NANJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
69
|
Limkheda
|
GJ-23-005-061-003/896954356
(Padaliya)
|
1123005000NRG24290420230071740
|
29/04/2023
|
NINAMA ARVINDBHAI PARVATBHAI
|
1123005WL004137
|
NINAMA ARVINDBHAI PARVATBHAI
|
00045
|
BARB0DUDPAN
|
2350
|
2350
|
Processed
|
10/05/2023
|
|
1402136508
|
|
Ninama Arvindbhai Parvatbhai
|
BANK OF BARODA(606985)
|
|
70
|
Limkheda
|
GJ-23-005-061-003/896954361
(Padaliya)
|
1123005000NRG24290420230071742
|
29/04/2023
|
BHABHORE BINABEN PUNJABHAI
|
1123005WL004137
|
BHABHORE BINABEN PUNJABHAI
|
00045
|
BARB0DUDPAN
|
2350
|
2350
|
Processed
|
10/05/2023
|
|
1402136660
|
|
BINABEN PUNJA BHABHOR
|
BANK OF BARODA(606985)
|
|
71
|
Limkheda
|
GJ-23-005-061-003/896954361
(Padaliya)
|
1123005000NRG24290420230071741
|
29/04/2023
|
BHABHORE PUNJABHAI VESTABHAI
|
1123005WL004137
|
BHABHORE PUNJABHAI VESTABHAI
|
00045
|
BARB0DUDPAN
|
2350
|
2350
|
Processed
|
10/05/2023
|
|
1402136493
|
|
PUJABHAI VESTABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
72
|
Limkheda
|
GJ-23-005-061-003/896954362
(Padaliya)
|
1123005000NRG24290420230071743
|
29/04/2023
|
NINAMA MANGALIBEN RAMESHBHAI
|
1123005WL004137
|
NINAMA MANGALIBEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
2350
|
2350
|
Processed
|
10/05/2023
|
|
1402136494
|
|
Ninama Mangaliben Rameshbhai
|
BANK OF BARODA(606985)
|
|
73
|
Limkheda
|
GJ-23-005-061-003/896954362
(Padaliya)
|
1123005000NRG24290420230071744
|
29/04/2023
|
NINAMA RONAKBEN AMITBHAI
|
1123005WL004137
|
NINAMA RONAKBEN AMITBHAI
|
00045
|
BARB0DUDPAN
|
2350
|
2350
|
Processed
|
10/05/2023
|
|
1402136496
|
|
Ninama Ronakben Amitbhai
|
BANK OF BARODA(606985)
|
|
74
|
Limkheda
|
GJ-23-005-061-003/896954366
(Padaliya)
|
1123005000NRG24290420230071746
|
29/04/2023
|
NINAMA MANGABHAI NANJIBHAI
|
1123005WL004137
|
NINAMA MANGABHAI NANJIBHAI
|
00045
|
BARB0DUDPAN
|
2350
|
2350
|
Processed
|
10/05/2023
|
|
1402136495
|
|
Ninama Mangabhai Nanjibhai
|
BANK OF BARODA(606985)
|
|
75
|
Limkheda
|
GJ-23-005-068-001/248-A
(Pipli)
|
1123005000NRG24280420230062104
|
29/04/2023
|
SITALBEN
|
1123005WL003656
|
SITALBEN
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402136403
|
|
SHITAL(M)PREMCHAND MANABHAI BILWAL & PRE
|
BANK OF BARODA(606985)
|
|
76
|
Limkheda
|
GJ-23-005-068-001/270-A
(Pipli)
|
1123005000NRG24290420230067040
|
29/04/2023
|
Muniya Sitaben
|
1123005WL003899
|
Muniya Sitaben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136512
|
|
MUNIYA SITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Limkheda
|
GJ-23-005-068-001/299-A
(Pipli)
|
1123005000NRG24280420230062138
|
29/04/2023
|
Parmar Dipakbhai
|
1123005WL003657
|
Parmar Dipakbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136483
|
|
PARMAR DIPAKBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Limkheda
|
GJ-23-005-068-001/301-A
(Pipli)
|
1123005000NRG24280420230062139
|
29/04/2023
|
Parmar Seetaben
|
1123005WL003657
|
Parmar Seetaben
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136632
|
|
PARMAR SEETABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Limkheda
|
GJ-23-005-068-001/302-A
(Pipli)
|
1123005000NRG24280420230062140
|
29/04/2023
|
Parmar Mamataben
|
1123005WL003657
|
Parmar Mamataben
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136637
|
|
PARMAR MAMATABEN PAPPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Limkheda
|
GJ-23-005-068-001/8973031
(Pipli)
|
1123005000NRG24280420230062038
|
29/04/2023
|
RATNABHAI
|
1123005WL003654
|
RATNABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136616
|
|
RATNABHAI CHUNIYABHAI DAMOR
|
IDBI BANK(607095)
|
|
81
|
Limkheda
|
GJ-23-005-068-001/8973045
(Pipli)
|
1123005000NRG24280420230062039
|
29/04/2023
|
CHARPOT RAMESHBHAI DHIRABHAI
|
1123005WL003654
|
CHARPOT RAMESHBHAI DHIRABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136604
|
|
RAMESHBHAI DHEERABHAI CHARPOT
|
BANK OF BARODA(606985)
|
|
82
|
Limkheda
|
GJ-23-005-068-001/8973048
(Pipli)
|
1123005000NRG24280420230062142
|
29/04/2023
|
Parmar Kantaben
|
1123005WL003657
|
Parmar Kantaben
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136631
|
|
PARMAR KANTABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Limkheda
|
GJ-23-005-068-001/8973062
(Pipli)
|
1123005000NRG24280420230062143
|
29/04/2023
|
Parmar Niruben
|
1123005WL003657
|
Parmar Niruben
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136630
|
|
PARMAR NIRUBEN KANAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Limkheda
|
GJ-23-005-068-001/8973071
(Pipli)
|
1123005000NRG24290420230067004
|
29/04/2023
|
MUNIYA LILABEN NARVATBHAI
|
1123005WL003898
|
MUNIYA LILABEN NARVATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136425
|
|
LILABEN NARVATBHAI MUNIYA
|
BANK OF BARODA(606985)
|
|
85
|
Limkheda
|
GJ-23-005-068-001/8973071
(Pipli)
|
1123005000NRG24290420230067003
|
29/04/2023
|
MUNIYA RATNABHAI BHURABHAI
|
1123005WL003898
|
MUNIYA RATNABHAI BHURABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136424
|
|
Mr. RATNABHAI BHURABHAI MUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
86
|
Limkheda
|
GJ-23-005-068-001/8973077
(Pipli)
|
1123005000NRG24280420230062040
|
29/04/2023
|
SHIMABEN
|
1123005WL003654
|
SHIMABEN
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1402136629
|
|
SEEMABEN RAJESHBHAI MUNIA
|
BANK OF BARODA(606985)
|
|
87
|
Limkheda
|
GJ-23-005-068-001/8973083
(Pipli)
|
1123005000NRG24280420230062042
|
29/04/2023
|
KAMLABEN M
|
1123005WL003654
|
KAMLABEN M
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136625
|
|
KISHORI KAMLABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Limkheda
|
GJ-23-005-068-001/8973083
(Pipli)
|
1123005000NRG24280420230062041
|
29/04/2023
|
MANILALBHAI S
|
1123005WL003654
|
MANILALBHAI S
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136622
|
|
KISHORI MANILAL SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Limkheda
|
GJ-23-005-068-001/8973097
(Pipli)
|
1123005000NRG24280420230062044
|
29/04/2023
|
BABUBHAI
|
1123005WL003654
|
BABUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136661
|
|
BABUBHAI MANSING DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
Limkheda
|
GJ-23-005-068-001/8973097
(Pipli)
|
1123005000NRG24280420230062043
|
29/04/2023
|
MANIBEN
|
1123005WL003654
|
MANIBEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136657
|
|
MANGIBEN MANSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
Limkheda
|
GJ-23-005-068-001/8973109
(Pipli)
|
1123005000NRG24280420230062046
|
29/04/2023
|
DAMOR LALABHA MAGANBHAI
|
1123005WL003654
|
DAMOR LALABHA MAGANBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136606
|
|
LALABHAI MAGANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
Limkheda
|
GJ-23-005-068-001/8973226
(Pipli)
|
1123005000NRG24280420230062050
|
29/04/2023
|
SABURBHAI
|
1123005WL003654
|
SABURBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136610
|
|
SABURBHAI JITHARABHAI MUNIA
|
BANK OF BARODA(606985)
|
|
93
|
Limkheda
|
GJ-23-005-068-001/8973236
(Pipli)
|
1123005000NRG24280420230062111
|
29/04/2023
|
Muniya renukaben kanubhai
|
1123005WL003656
|
Muniya renukaben kanubhai
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402136659
|
|
MUNIYA RENUKABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Limkheda
|
GJ-23-005-068-001/8973242
(Pipli)
|
1123005000NRG24280420230062145
|
29/04/2023
|
Parmar Rajeshkumar
|
1123005WL003657
|
Parmar Rajeshkumar
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136627
|
|
PARMAR RAJESHKUMAR MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Limkheda
|
GJ-23-005-068-001/8973281
(Pipli)
|
1123005000NRG24290420230067008
|
29/04/2023
|
gANPATBHAI
|
1123005WL003898
|
gANPATBHAI
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1402136611
|
|
GANPATBHAI SAYBABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
96
|
Limkheda
|
GJ-23-005-068-001/8973283
(Pipli)
|
1123005000NRG24290420230067009
|
29/04/2023
|
RASMIKABEN
|
1123005WL003898
|
RASMIKABEN
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1402136612
|
|
RASMIKA(M) F & G GANPATBHAI SAYBABHAI C
|
BANK OF BARODA(606985)
|
|
97
|
Limkheda
|
GJ-23-005-068-001/8973292
(Pipli)
|
1123005000NRG24290420230067010
|
29/04/2023
|
Bariya Vipulbhai
|
1123005WL003898
|
Bariya Vipulbhai
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
10/05/2023
|
|
1402136444
|
|
Bariya Vipulbhai
|
BANK OF BARODA(606985)
|
|
98
|
Limkheda
|
GJ-23-005-068-001/8975072
(Pipli)
|
1123005000NRG24280420230062074
|
29/04/2023
|
Sangada Hanshaben
|
1123005WL003655
|
Sangada Hanshaben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136481
|
|
Sangada Hanshaben Somabhai
|
BANK OF BARODA(606985)
|
|
99
|
Limkheda
|
GJ-23-005-068-001/897714220
(Pipli)
|
1123005000NRG24280420230062053
|
29/04/2023
|
VARDANBEN
|
1123005WL003654
|
VARDANBEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136506
|
|
RAVAT VARDANBEN CHNDUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
Limkheda
|
GJ-23-005-068-001/8977142844
(Pipli)
|
1123005000NRG24280420230062075
|
29/04/2023
|
Chohan Manharbhai
|
1123005WL003655
|
Chohan Manharbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136619
|
|
MANHARBHAI CHANDARSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
101
|
Limkheda
|
GJ-23-005-068-001/8977142849
(Pipli)
|
1123005000NRG24280420230062120
|
29/04/2023
|
Chauhan Lalitaben
|
1123005WL003656
|
Chauhan Lalitaben
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136652
|
|
Chauhan Lalitaben Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Limkheda
|
GJ-23-005-068-001/8977142851
(Pipli)
|
1123005000NRG24280420230062121
|
29/04/2023
|
Baria Rameshbhai
|
1123005WL003656
|
Baria Rameshbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136499
|
|
Baria Rameshbhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Limkheda
|
GJ-23-005-068-001/8977142852
(Pipli)
|
1123005000NRG24280420230062076
|
29/04/2023
|
Sangada Lilaben
|
1123005WL003655
|
Sangada Lilaben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136633
|
|
LILABEN SOMABHAI SANGADA
|
BANK OF BARODA(606985)
|
|
104
|
Limkheda
|
GJ-23-005-068-001/8977142852
(Pipli)
|
1123005000NRG24280420230062077
|
29/04/2023
|
Sangada Vanitaben
|
1123005WL003655
|
Sangada Vanitaben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136635
|
|
VANITABEN SOMABHAI SANGADA
|
BANK OF BARODA(606985)
|
|
105
|
Limkheda
|
GJ-23-005-068-001/8977142853
(Pipli)
|
1123005000NRG24280420230062078
|
29/04/2023
|
Baria Rayliben
|
1123005WL003655
|
Baria Rayliben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136628
|
|
RAYALIBEN NARWATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
106
|
Limkheda
|
GJ-23-005-068-001/8977142854
(Pipli)
|
1123005000NRG24280420230062079
|
29/04/2023
|
Chauhan Alkeshbhai
|
1123005WL003655
|
Chauhan Alkeshbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136577
|
|
Mr. ALKESHBHAI RAMSINGBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
107
|
Limkheda
|
GJ-23-005-068-001/8977142855
(Pipli)
|
1123005000NRG24290420230067016
|
29/04/2023
|
Muniya Sachinbhai
|
1123005WL003898
|
Muniya Sachinbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136519
|
|
MUNIYA SACHINBHAI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Limkheda
|
GJ-23-005-068-001/8977142856
(Pipli)
|
1123005000NRG24290420230067018
|
29/04/2023
|
Muniya Mathuriben
|
1123005WL003898
|
Muniya Mathuriben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136658
|
|
MUNIYA MATHURIBEN SHARADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Limkheda
|
GJ-23-005-068-001/8980768
(Pipli)
|
1123005000NRG24280420230062080
|
29/04/2023
|
RANGIBEN GANPATBHAI
|
1123005WL003655
|
RANGIBEN GANPATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136501
|
|
MUNIYA RANGALIBEN GANAPATBHAI
|
BANK OF BARODA(606985)
|
|
110
|
Limkheda
|
GJ-23-005-068-001/8980812
(Pipli)
|
1123005000NRG24280420230062055
|
29/04/2023
|
bhuriya Kelashben Mahendrbhai
|
1123005WL003654
|
bhuriya Kelashben Mahendrbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1402136463
|
|
Bhuriya Kelashben Mahendrbhai
|
BANK OF BARODA(606985)
|
|
111
|
Limkheda
|
GJ-23-005-068-001/8980820
(Pipli)
|
1123005000NRG24280420230062056
|
29/04/2023
|
KIRANBHAI SANKARBHAI
|
1123005WL003654
|
KIRANBHAI SANKARBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1402136624
|
|
KIRANBHAI SHANKARBHAI MUNIYA
|
BANK OF BARODA(606985)
|
|
112
|
Limkheda
|
GJ-23-005-068-001/8980841
(Pipli)
|
1123005000NRG24280420230062057
|
29/04/2023
|
Muniya Mukeshbhai Manubhai
|
1123005WL003654
|
Muniya Mukeshbhai Manubhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136609
|
|
MUKESHBHAI MANUBHAI MUNIA
|
BANK OF BARODA(606985)
|
|
113
|
Limkheda
|
GJ-23-005-068-001/8980845
(Pipli)
|
1123005000NRG24280420230062122
|
29/04/2023
|
RAYSINGBHAI SHANKARBHAI
|
1123005WL003656
|
RAYSINGBHAI SHANKARBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136653
|
|
Chauhan Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Limkheda
|
GJ-23-005-068-001/8980851
(Pipli)
|
1123005000NRG24280420230062150
|
29/04/2023
|
Parmar Hasilaben
|
1123005WL003657
|
Parmar Hasilaben
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136638
|
|
PARMAR HASILABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Limkheda
|
GJ-23-005-068-001/8980888
(Pipli)
|
1123005000NRG24280420230062083
|
29/04/2023
|
Sangada Manjulaben
|
1123005WL003655
|
Sangada Manjulaben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136524
|
|
SANGADA MANJULABEN SUKRAMBHAI
|
BANK OF BARODA(606985)
|
|
116
|
Limkheda
|
GJ-23-005-068-001/8980888
(Pipli)
|
1123005000NRG24280420230062082
|
29/04/2023
|
Sangada Sukrambhai
|
1123005WL003655
|
Sangada Sukrambhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136525
|
|
SANGADA SUKRAMBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
117
|
Limkheda
|
GJ-23-005-068-001/8980894
(Pipli)
|
1123005000NRG24280420230062123
|
29/04/2023
|
chauhan Mangabhai Sankarbhai
|
1123005WL003656
|
chauhan Mangabhai Sankarbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136407
|
|
Chauhan Mangabhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Limkheda
|
GJ-23-005-068-001/8980894
(Pipli)
|
1123005000NRG24280420230062124
|
29/04/2023
|
chauhan Resamben Mangabhai
|
1123005WL003656
|
chauhan Resamben Mangabhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136405
|
|
Chauhan Reshamben Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Limkheda
|
GJ-23-005-068-001/8980894
(Pipli)
|
1123005000NRG24280420230062125
|
29/04/2023
|
gopalbhai Sankarbhai
|
1123005WL003656
|
gopalbhai Sankarbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136605
|
|
GOPALBHAI SHANKARBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
120
|
Limkheda
|
GJ-23-005-068-001/8980896
(Pipli)
|
1123005000NRG24280420230062126
|
29/04/2023
|
chauhan Ranchodbhai Sankarbhai
|
1123005WL003656
|
chauhan Ranchodbhai Sankarbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136406
|
|
RANCHHODBHAI SHNKARBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
121
|
Limkheda
|
GJ-23-005-068-001/8980922
(Pipli)
|
1123005000NRG24290420230067788
|
29/04/2023
|
AGARIYA KIRANBHAI KANUBHAI
|
1123005WL003927
|
AGARIYA KIRANBHAI KANUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136607
|
|
Mr. KIRANBHAI KANUBHAI AGARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
122
|
Limkheda
|
GJ-23-005-068-001/8980926
(Pipli)
|
1123005000NRG24280420230062059
|
29/04/2023
|
LAXMANBHAI CHUNIYABHAI
|
1123005WL003654
|
LAXMANBHAI CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136480
|
|
LAXMANBHAI CHUNIYABHAI SANGAD
|
BANK OF BARODA(606985)
|
|
123
|
Limkheda
|
GJ-23-005-068-001/8980934
(Pipli)
|
1123005000NRG24280420230062061
|
29/04/2023
|
SURTIBEN BABUBHAI
|
1123005WL003654
|
SURTIBEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136549
|
|
Muniya Suratiben Babubhai
|
BANK OF BARODA(606985)
|
|
124
|
Limkheda
|
GJ-23-005-068-001/8980935
(Pipli)
|
1123005000NRG24280420230062063
|
29/04/2023
|
DAMOR PREMILABEN PARVATBHAI
|
1123005WL003654
|
DAMOR PREMILABEN PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136626
|
|
PREMILABEN PARVATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
125
|
Limkheda
|
GJ-23-005-068-001/8980935
(Pipli)
|
1123005000NRG24280420230062062
|
29/04/2023
|
DAMOR VINODBHAI PARVATBHAI
|
1123005WL003654
|
DAMOR VINODBHAI PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136409
|
|
VINODBHAI PARVATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
126
|
Limkheda
|
GJ-23-005-068-001/8980936
(Pipli)
|
1123005000NRG24290420230067023
|
29/04/2023
|
NAYAK VANITABEN GALABHAI
|
1123005WL003898
|
NAYAK VANITABEN GALABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
10/05/2023
|
|
1402136507
|
|
Nayak Vanitaben Galabhai
|
BANK OF BARODA(606985)
|
|
127
|
Limkheda
|
GJ-23-005-068-001/8980937
(Pipli)
|
1123005000NRG24280420230062064
|
29/04/2023
|
CHARPOT PRAKASHBHAI DHIRABHAI
|
1123005WL003654
|
CHARPOT PRAKASHBHAI DHIRABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136544
|
|
PRAKASHBHAI DHIRABHAI CHARPOT
|
BANK OF BARODA(606985)
|
|
128
|
Limkheda
|
GJ-23-005-068-001/8980937
(Pipli)
|
1123005000NRG24280420230062065
|
29/04/2023
|
CHARPOT SARDABEN PRAKASHBHAI
|
1123005WL003654
|
CHARPOT SARDABEN PRAKASHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136545
|
|
Charpot Sardaben Prakashbhai
|
BANK OF BARODA(606985)
|
|
129
|
Limkheda
|
GJ-23-005-068-001/8980939
(Pipli)
|
1123005000NRG24280420230062084
|
29/04/2023
|
MUNIYA KOKILABEN DINESHBHAI
|
1123005WL003655
|
MUNIYA KOKILABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136614
|
|
KOKILABEN DINESHBHAI MUNIYA
|
BANK OF BARODA(606985)
|
|
130
|
Limkheda
|
GJ-23-005-068-001/8980940
(Pipli)
|
1123005000NRG24280420230062085
|
29/04/2023
|
MUNIYA SUREKHABEN KAMALESHBHAI
|
1123005WL003655
|
MUNIYA SUREKHABEN KAMALESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136651
|
|
SUREKHABEN KAMALESH MUNIYA
|
BANK OF BARODA(606985)
|
|
131
|
Limkheda
|
GJ-23-005-068-001/8980942
(Pipli)
|
1123005000NRG24280420230062066
|
29/04/2023
|
MUNIYA VARSABEN KIRANBHAI
|
1123005WL003654
|
MUNIYA VARSABEN KIRANBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136429
|
|
MUNIYA VARSHABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
132
|
Limkheda
|
GJ-23-005-068-001/8980943
(Pipli)
|
1123005000NRG24280420230062067
|
29/04/2023
|
MUNIYA VANITABEN BHARATBHAI
|
1123005WL003654
|
MUNIYA VANITABEN BHARATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136428
|
|
VANITABEN BHARATBHAI MUNIYA
|
BANK OF BARODA(606985)
|
|
133
|
Limkheda
|
GJ-23-005-068-001/8980944
(Pipli)
|
1123005000NRG24280420230062086
|
29/04/2023
|
MUNIYA LALITABEN SURESHBHAI
|
1123005WL003655
|
MUNIYA LALITABEN SURESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136459
|
|
LALITABENSURESHBHAI MUNIYA
|
BANK OF BARODA(606985)
|
|
134
|
Limkheda
|
GJ-23-005-068-001/8980946
(Pipli)
|
1123005000NRG24280420230062068
|
29/04/2023
|
NAYAK MOHANBHAI HIRABHAI
|
1123005WL003654
|
NAYAK MOHANBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136509
|
|
Nayak Mohanbhai Hirabhai
|
BANK OF BARODA(606985)
|
|
135
|
Limkheda
|
GJ-23-005-068-001/8980950
(Pipli)
|
1123005000NRG24280420230062087
|
29/04/2023
|
NAYAK SUMITRABEN RAMANBHAI
|
1123005WL003655
|
NAYAK SUMITRABEN RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136498
|
|
Nayak Sumitraben Ranjitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
Limkheda
|
GJ-23-005-068-001/8980951
(Pipli)
|
1123005000NRG24280420230062088
|
29/04/2023
|
DAMOR NARVATBHAI CHUNIYABHAI
|
1123005WL003655
|
DAMOR NARVATBHAI CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136437
|
|
NARVATBHAI CHUNIYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
137
|
Limkheda
|
GJ-23-005-068-001/8980951
(Pipli)
|
1123005000NRG24280420230062089
|
29/04/2023
|
DAMOR SUKLIBEN NARVATBHAI
|
1123005WL003655
|
DAMOR SUKLIBEN NARVATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136542
|
|
SHUKLIBEN NARVATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
138
|
Limkheda
|
GJ-23-005-068-001/8980952
(Pipli)
|
1123005000NRG24280420230062091
|
29/04/2023
|
MUNIYA USHABEN VIJAYBHAI
|
1123005WL003655
|
MUNIYA USHABEN VIJAYBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136464
|
|
Muniya Ushaben Vijaybhai
|
BANK OF BARODA(606985)
|
|
139
|
Limkheda
|
GJ-23-005-068-001/8980959
(Pipli)
|
1123005000NRG24290420230067790
|
29/04/2023
|
BARIYA VIRSINGBHAI ABHESINGBHAI
|
1123005WL003927
|
BARIYA VIRSINGBHAI ABHESINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136413
|
|
VIRSINH ABHESINHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
140
|
Limkheda
|
GJ-23-005-068-001/8980964
(Pipli)
|
1123005000NRG24280420230062092
|
29/04/2023
|
DAMOR DINESHBHAI PRATAPBHAI
|
1123005WL003655
|
DAMOR DINESHBHAI PRATAPBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136449
|
|
DAMOR DINESHBHAI PARVATBHAI
|
BANK OF BARODA(606985)
|
|
141
|
Limkheda
|
GJ-23-005-068-001/8980966
(Pipli)
|
1123005000NRG24280420230062093
|
29/04/2023
|
DAMOR KANUBHAI RATNABHAI
|
1123005WL003655
|
DAMOR KANUBHAI RATNABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136411
|
|
SONALBEN RAMESHBHAI CHARPOT
|
BANK OF BARODA(606985)
|
|
142
|
Limkheda
|
GJ-23-005-068-001/8980967
(Pipli)
|
1123005000NRG24280420230062069
|
29/04/2023
|
MUNIYA BHARATBHAI MANSUKHBHAI
|
1123005WL003654
|
MUNIYA BHARATBHAI MANSUKHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136430
|
|
Muniya Bharatbhai
|
BANK OF BARODA(606985)
|
|
143
|
Limkheda
|
GJ-23-005-068-001/8980969
(Pipli)
|
1123005000NRG24290420230067024
|
29/04/2023
|
MUNIYA BHAGUBHAI RUPSINGBHAI
|
1123005WL003898
|
MUNIYA BHAGUBHAI RUPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136543
|
|
MUNIYA BHGUBHAI RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Limkheda
|
GJ-23-005-068-001/8980969
(Pipli)
|
1123005000NRG24290420230067025
|
29/04/2023
|
SANGITABEN B
|
1123005WL003898
|
SANGITABEN B
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136410
|
|
Muniya Sangitaben Bhagubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
Limkheda
|
GJ-23-005-068-001/8981029
(Pipli)
|
1123005000NRG24290420230067026
|
29/04/2023
|
KAILASBEN
|
1123005WL003898
|
KAILASBEN
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1402136613
|
|
CHAUHAN KAILASHBEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Limkheda
|
GJ-23-005-068-001/8981030
(Pipli)
|
1123005000NRG24290420230067027
|
29/04/2023
|
RADHABEN
|
1123005WL003898
|
RADHABEN
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1402136440
|
|
RADHABEN KAILASHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
147
|
Limkheda
|
GJ-23-005-068-001/8981093
(Pipli)
|
1123005000NRG24280420230062094
|
29/04/2023
|
MUNIYA ANILBHAI NAVALBHAI
|
1123005WL003655
|
MUNIYA ANILBHAI NAVALBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136436
|
|
MUNIYA ANILKUMAR NAVALABHAI
|
BANK OF BARODA(606985)
|
|
148
|
Limkheda
|
GJ-23-005-068-001/8981201
(Pipli)
|
1123005000NRG24280420230062127
|
29/04/2023
|
PRIYANKABEN MAHESBHAI
|
1123005WL003656
|
PRIYANKABEN MAHESBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402136634
|
|
BILVAL PRIYANKABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Limkheda
|
GJ-23-005-068-001/8981262
(Pipli)
|
1123005000NRG24280420230062070
|
29/04/2023
|
KISORI SAVITABEN JANAKBHAI
|
1123005WL003654
|
KISORI SAVITABEN JANAKBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136636
|
|
Kishori Savitaben Janakbhai
|
BANK OF BARODA(606985)
|
|
150
|
Limkheda
|
GJ-23-005-068-001/8981263
(Pipli)
|
1123005000NRG24280420230062097
|
29/04/2023
|
KISORI ROSNIBEN JANAKBHAI
|
1123005WL003655
|
KISORI ROSNIBEN JANAKBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136615
|
|
ROSHNIBEN JANAKBHAI KISHORI
|
BANK OF BARODA(606985)
|
|
151
|
Limkheda
|
GJ-23-005-068-001/8981264
(Pipli)
|
1123005000NRG24280420230062071
|
29/04/2023
|
KISORI KAVITABEN MOTILAL
|
1123005WL003654
|
KISORI KAVITABEN MOTILAL
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136414
|
|
KISHORI KAVITABEN MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Limkheda
|
GJ-23-005-068-001/8981266
(Pipli)
|
1123005000NRG24280420230062098
|
29/04/2023
|
KISORI SARMILABEN MOHANBHAI
|
1123005WL003655
|
KISORI SARMILABEN MOHANBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136623
|
|
KISHORI SHARMILABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Limkheda
|
GJ-23-005-068-001/8981269
(Pipli)
|
1123005000NRG24280420230062099
|
29/04/2023
|
MUNIYA SABUBEN
|
1123005WL003655
|
MUNIYA SABUBEN
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136450
|
|
Muniya Sabuben Alkeshbhai
|
BANK OF BARODA(606985)
|
|
154
|
Limkheda
|
GJ-23-005-068-001/8981294
(Pipli)
|
1123005000NRG24290420230067052
|
29/04/2023
|
MUNIYA ALKESHBHAI PARVATBHAI
|
1123005WL003899
|
MUNIYA ALKESHBHAI PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136511
|
|
ALKESHBHAI PARVATBHAI MUNIYA
|
BANK OF BARODA(606985)
|
|
155
|
Limkheda
|
GJ-23-005-068-001/8981393
(Pipli)
|
1123005000NRG24290420230067053
|
29/04/2023
|
MUNIYA RADHABEN PAPUBHAI
|
1123005WL003899
|
MUNIYA RADHABEN PAPUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136527
|
|
MUNIYA RADHABEN PAPPUBHAI
|
BANK OF BARODA(606985)
|
|
156
|
Limkheda
|
GJ-23-005-068-001/8981527
(Pipli)
|
1123005000NRG24280420230062100
|
29/04/2023
|
Chauhan Kantaben
|
1123005WL003655
|
Chauhan Kantaben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136448
|
|
CHAUHAN KANTABEN RAMSING
|
BANK OF BARODA(606985)
|
|
157
|
Limkheda
|
GJ-23-005-068-001/8981528
(Pipli)
|
1123005000NRG24280420230062101
|
29/04/2023
|
Chauhan Alkaben
|
1123005WL003655
|
Chauhan Alkaben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136620
|
|
ALKABEN CHANDRASING CHAUHAN
|
BANK OF BARODA(606985)
|
|
158
|
Limkheda
|
GJ-23-005-068-001/8981528
(Pipli)
|
1123005000NRG24280420230062102
|
29/04/2023
|
Chauhan Bhanuben
|
1123005WL003655
|
Chauhan Bhanuben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136621
|
|
BHANUBEN DIPSINGBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
159
|
Limkheda
|
GJ-23-005-068-001/8981529
(Pipli)
|
1123005000NRG24280420230062103
|
29/04/2023
|
Chauhan Mittalben
|
1123005WL003655
|
Chauhan Mittalben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136447
|
|
CHAUHAN MITTALBEN RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
160
|
Limkheda
|
GJ-23-005-068-001/8981530
(Pipli)
|
1123005000NRG24290420230067039
|
29/04/2023
|
Patel Kamleshbhai
|
1123005WL003898
|
Patel Kamleshbhai
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
10/05/2023
|
|
1402136482
|
|
PATEL KAMLESHBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
161
|
Limkheda
|
GJ-23-005-084-001/8967859
(Zerjitgadh)
|
1123005000NRG24290420230071654
|
29/04/2023
|
DAMOR SURESHBHAI GALIYABHAI
|
1123005WL004132
|
DAMOR SURESHBHAI GALIYABHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136600
|
|
DAMOR SURESHBHAI GALIYABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Limkheda
|
GJ-23-005-084-001/8968117
(Zerjitgadh)
|
1123005000NRG24290420230071664
|
29/04/2023
|
bhuriya sukeshbhai titabhai
|
1123005WL004132
|
bhuriya sukeshbhai titabhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136455
|
|
Bhuriya Sukeshbhai Titabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254501
|
254501
|
|
|
|
|
|
|
|
|
163
|
Limkheda
|
GJ-23-005-029-001/897085173
(Jetpur (Du))
|
1123005000NRG24290420230070831
|
29/04/2023
|
RAVAT UDEINGBHAI CHATURBHAI
|
1123005WL004091
|
RAVAT UDEINGBHAI CHATURBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136586
|
|
UDESINGBHAI CHATURBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
164
|
Limkheda
|
GJ-23-005-029-001/897085182
(Jetpur (Du))
|
1123005000NRG24290420230071059
|
29/04/2023
|
RAVAT LILABEN MUNESHBHAI
|
1123005WL004109
|
RAVAT LILABEN MUNESHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136598
|
|
RAVAT LILABEN MUNESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
Limkheda
|
GJ-23-005-029-001/897085186
(Jetpur (Du))
|
1123005000NRG24290420230071061
|
29/04/2023
|
RAVAT BHURIBEN RAKESHBHAI
|
1123005WL004109
|
RAVAT BHURIBEN RAKESHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136597
|
|
BHURIBEN RAKESHBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
166
|
Limkheda
|
GJ-23-005-029-001/897085186
(Jetpur (Du))
|
1123005000NRG24290420230071060
|
29/04/2023
|
RAVAT RAKESHBHAI KALUBHAI
|
1123005WL004109
|
RAVAT RAKESHBHAI KALUBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136596
|
|
RAKESHBHAI KALUBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
167
|
Limkheda
|
GJ-23-005-029-001/897085310
(Jetpur (Du))
|
1123005000NRG24290420230071066
|
29/04/2023
|
RAVAT MUNESHBHAI MOHANBHAI
|
1123005WL004109
|
RAVAT MUNESHBHAI MOHANBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136602
|
|
Ravat Muneshbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Limkheda
|
GJ-23-005-049-002/898116131
(Motamal)
|
1123005000NRG24280420230061710
|
29/04/2023
|
LILABEN KISANBHAI
|
1123005WL003630
|
LILABEN KISANBHAI
|
00045
|
BARB0LIMKHE
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402136570
|
|
LILABEN KISHANBHAI DANGI
|
BANK OF BARODA(606985)
|
|
169
|
Limkheda
|
GJ-23-005-049-002/898116263
(Motamal)
|
1123005000NRG24290420230067463
|
29/04/2023
|
BILVAL SAILESHBHAI DIPSINGBHAI
|
1123005WL003915
|
BILVAL SAILESHBHAI DIPSINGBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136576
|
|
Bilval Shaileshbhai Dipsing
|
BANK OF BARODA(606985)
|
|
170
|
Limkheda
|
GJ-23-005-053-001/8974621
(Nana Mal)
|
1123005000NRG24280420230061885
|
29/04/2023
|
BHARVAD JAYABEN SANJAYBHAI
|
1123005WL003644
|
BHARVAD JAYABEN SANJAYBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136574
|
|
JAYABEN MOTIBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Limkheda
|
GJ-23-005-053-001/8974622
(Nana Mal)
|
1123005000NRG24280420230061886
|
29/04/2023
|
BHARVAD ASHABEN VIJAYBHAI
|
1123005WL003644
|
BHARVAD ASHABEN VIJAYBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136575
|
|
BHARVAD ASHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
172
|
Limkheda
|
GJ-23-005-058-001/8968515
(Ninamana Khakhariya)
|
1123005000NRG24290420230071124
|
29/04/2023
|
HANSHABEN CHIRAGBHAI
|
1123005WL004113
|
HANSHABEN CHIRAGBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136579
|
|
NINAMA HANSHABEN CHIRAGBHAI
|
BANK OF BARODA(606985)
|
|
173
|
Limkheda
|
GJ-23-005-058-002/8968368
(Ninamana Khakhariya)
|
1123005000NRG24290420230071125
|
29/04/2023
|
Ninama Navalabhai V
|
1123005WL004113
|
Ninama Navalabhai V
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136571
|
|
NAVLABHAI VIRSINGBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
174
|
Limkheda
|
GJ-23-005-058-002/8968529
(Ninamana Khakhariya)
|
1123005000NRG24290420230071126
|
29/04/2023
|
Gurjar Manjulaben L
|
1123005WL004113
|
Gurjar Manjulaben L
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136572
|
|
MANJUBEN LALCHANDBHAI GURJAR
|
BANK OF BARODA(606985)
|
|
175
|
Limkheda
|
GJ-23-005-058-002/89685528
(Ninamana Khakhariya)
|
1123005000NRG24290420230071130
|
29/04/2023
|
Damor Radhaben Balvantbhai
|
1123005WL004113
|
Damor Radhaben Balvantbhai
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136592
|
|
DAMOR RADHABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
176
|
Limkheda
|
GJ-23-005-059-001/8981715
(Ninamani Vav)
|
1123005000NRG24290420230071632
|
29/04/2023
|
MAKWANA RAMESHBHAI SABURBHAI
|
1123005WL004131
|
MAKWANA RAMESHBHAI SABURBHAI
|
00045
|
BARB0LIMKHE
|
765
|
765
|
Processed
|
10/05/2023
|
|
1402136593
|
|
MAKWANA RAMESHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Limkheda
|
GJ-23-005-080-001/89798228
(Vadela)
|
1123005000NRG24280420230062210
|
29/04/2023
|
PATEL NIRMALABEN SANJAYBHAI
|
1123005WL003659
|
PATEL NIRMALABEN SANJAYBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136534
|
|
NIRMALABEN SANJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
178
|
Limkheda
|
GJ-23-005-080-001/89798233
(Vadela)
|
1123005000NRG24280420230062212
|
29/04/2023
|
PATEL KANTABEN SURESHBHAI
|
1123005WL003659
|
PATEL KANTABEN SURESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136528
|
|
PATEL KANTABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
179
|
Limkheda
|
GJ-23-005-080-001/89798313
(Vadela)
|
1123005000NRG24280420230062234
|
29/04/2023
|
PATEL ASHABEN SALUBHAI
|
1123005WL003660
|
PATEL ASHABEN SALUBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136587
|
|
ASHABEN SALUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25425
|
25425
|
|
|
|
|
|
|
|
|
180
|
Limkheda
|
GJ-23-005-068-001/8981268
(Pipli)
|
1123005000NRG24290420230067031
|
29/04/2023
|
MUNIYA VIJAYBAIBHAI RAMESHBHAI
|
1123005WL003898
|
MUNIYA VIJAYBAIBHAI RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136516
|
|
MUNIYA VIJAYBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
181
|
Limkheda
|
GJ-23-005-049-002/898116233
(Motamal)
|
1123005000NRG24280420230061711
|
29/04/2023
|
dangi bharatbhai samsubhai
|
1123005WL003630
|
dangi bharatbhai samsubhai
|
00048
|
BKID0002918
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402136442
|
|
MR BHARATBHAI SAMSUBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Limkheda
|
GJ-23-005-049-002/898116251
(Motamal)
|
1123005000NRG24280420230061712
|
29/04/2023
|
Dangi Subadipkumar Mathurbhai
|
1123005WL003630
|
Dangi Subadipkumar Mathurbhai
|
00048
|
BKID0002918
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402136431
|
|
MR SUBDIPKUMAR MATHURBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Limkheda
|
GJ-23-005-049-002/898116301
(Motamal)
|
1123005000NRG24280420230061714
|
29/04/2023
|
DANGI SAMSUBHAI VARSINGBHAI
|
1123005WL003630
|
DANGI SAMSUBHAI VARSINGBHAI
|
00048
|
BKID0002918
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402136514
|
|
Dangi Samasubhai Varasingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
184
|
Limkheda
|
GJ-23-005-029-001/897085176-A
(Jetpur (Du))
|
1123005000NRG24290420230071057
|
29/04/2023
|
RAVAT SANJAYBHAI MOHANBHAI
|
1123005WL004109
|
RAVAT SANJAYBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136533
|
|
RAVAT SANJAYBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Limkheda
|
GJ-23-005-030-001/89747955
(Juna Vadiya)
|
1123005000NRG24290420230071674
|
29/04/2023
|
PINTUBHAI
|
1123005WL004134
|
PINTUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136478
|
|
AMALIYAR PINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
Limkheda
|
GJ-23-005-030-001/89747956
(Juna Vadiya)
|
1123005000NRG24290420230071675
|
29/04/2023
|
JIGNESHBHAI
|
1123005WL004134
|
JIGNESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136477
|
|
JIGNESHBHAI APSINGBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Limkheda
|
GJ-23-005-030-001/89748021
(Juna Vadiya)
|
1123005000NRG24290420230071670
|
29/04/2023
|
BHABHOR SANGITABEN NILESHBHAI
|
1123005WL004133
|
BHABHOR SANGITABEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136470
|
|
SANGITABEN NILESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Limkheda
|
GJ-23-005-049-002/898116206
(Motamal)
|
1123005000NRG24290420230067461
|
29/04/2023
|
DANGI MADHUBHAI BHURABHAI
|
1123005WL003915
|
DANGI MADHUBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136502
|
|
MADHUBHAI BHURABHAI DANGI
|
BANK OF BARODA(606985)
|
|
189
|
Limkheda
|
GJ-23-005-068-001/8977142848
(Pipli)
|
1123005000NRG24290420230067787
|
29/04/2023
|
Agariya Rasilbhai
|
1123005WL003927
|
Agariya Rasilbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136484
|
|
RASILBHAI RAMESHBHAI AGARIYA
|
BANK OF BARODA(606985)
|
|
190
|
Limkheda
|
GJ-23-005-084-001/1945164
(Zerjitgadh)
|
1123005000NRG24290420230071641
|
29/04/2023
|
vagila setanbhai bhurabhai
|
1123005WL004132
|
vagila setanbhai bhurabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136415
|
|
SETANBHAI BHURABHAI VAGELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Limkheda
|
GJ-23-005-084-001/1945172
(Zerjitgadh)
|
1123005000NRG24290420230071642
|
29/04/2023
|
katara magudiben babubhai
|
1123005WL004132
|
katara magudiben babubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136418
|
|
MANGUDIBEN BABUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Limkheda
|
GJ-23-005-084-001/8967706
(Zerjitgadh)
|
1123005000NRG24290420230071645
|
29/04/2023
|
KATARA JAVSINGBHAI KIDIYABHAI
|
1123005WL004132
|
KATARA JAVSINGBHAI KIDIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136419
|
|
KATARA JAVASINGBHAI KIDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Limkheda
|
GJ-23-005-084-001/8967706
(Zerjitgadh)
|
1123005000NRG24290420230071646
|
29/04/2023
|
KATARA KHIMABEN JAVSINGBHAI
|
1123005WL004132
|
KATARA KHIMABEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136421
|
|
KHIMABEN JAVSINGBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Limkheda
|
GJ-23-005-084-001/8967706
(Zerjitgadh)
|
1123005000NRG24290420230071644
|
29/04/2023
|
KATARA KIDIYABHAI KADKIYABHAI
|
1123005WL004132
|
KATARA KIDIYABHAI KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136452
|
|
KIDIYABHAI KADKIYABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Limkheda
|
GJ-23-005-084-001/8967751
(Zerjitgadh)
|
1123005000NRG24290420230071647
|
29/04/2023
|
BHURIYA BADALBHAI LUJIYABHAI
|
1123005WL004132
|
BHURIYA BADALBHAI LUJIYABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136422
|
|
BADALBHAI LUNJIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
Limkheda
|
GJ-23-005-084-001/8967761
(Zerjitgadh)
|
1123005000NRG24290420230071648
|
29/04/2023
|
KATIJA JOKHANABHAI KALABHAI
|
1123005WL004132
|
KATIJA JOKHANABHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136423
|
|
JOKHANABHAI KALABHAI KATIJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
Limkheda
|
GJ-23-005-084-001/8967768
(Zerjitgadh)
|
1123005000NRG24290420230071649
|
29/04/2023
|
mavi kalubhai terabhai
|
1123005WL004132
|
mavi kalubhai terabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136513
|
|
KALUBHAI TERABHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
Limkheda
|
GJ-23-005-084-001/8967771
(Zerjitgadh)
|
1123005000NRG24290420230071650
|
29/04/2023
|
KATARA MATHURIBEN MASULBHAI
|
1123005WL004132
|
KATARA MATHURIBEN MASULBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136417
|
|
MATHURIBENMALABHAIKATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
Limkheda
|
GJ-23-005-084-001/8967773
(Zerjitgadh)
|
1123005000NRG24290420230071652
|
29/04/2023
|
katara bhavshingbhai manglabhai
|
1123005WL004132
|
katara bhavshingbhai manglabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136420
|
|
BHAVSHINGBHAI MANGLABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Limkheda
|
GJ-23-005-084-001/8967773
(Zerjitgadh)
|
1123005000NRG24290420230071653
|
29/04/2023
|
KATARA JAMLIBEN BHAIVSHINGBHAI
|
1123005WL004132
|
KATARA JAMLIBEN BHAIVSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136416
|
|
JAMLIBENBHAVSHINGBHAIKATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
Limkheda
|
GJ-23-005-084-001/8967773
(Zerjitgadh)
|
1123005000NRG24290420230071651
|
29/04/2023
|
katara kaliben candubhai
|
1123005WL004132
|
katara kaliben candubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136475
|
|
KATARA KALIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Limkheda
|
GJ-23-005-084-001/8968069
(Zerjitgadh)
|
1123005000NRG24290420230071657
|
29/04/2023
|
bhuriya kajubhai punjiyabhai
|
1123005WL004132
|
bhuriya kajubhai punjiyabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136472
|
|
BHURIYA KAJUBHAI PUJIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Limkheda
|
GJ-23-005-084-001/8968069
(Zerjitgadh)
|
1123005000NRG24290420230071656
|
29/04/2023
|
bhuriya shantaben kajubhai
|
1123005WL004132
|
bhuriya shantaben kajubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136471
|
|
BHURIYA SHANTABEN KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Limkheda
|
GJ-23-005-084-001/8968091
(Zerjitgadh)
|
1123005000NRG24290420230071660
|
29/04/2023
|
mavi vanitaben sukrambhai
|
1123005WL004132
|
mavi vanitaben sukrambhai
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
10/05/2023
|
|
1402136457
|
|
VANITABENSUKRAMBHAIMAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Limkheda
|
GJ-23-005-084-001/8968095
(Zerjitgadh)
|
1123005000NRG24290420230071661
|
29/04/2023
|
bhuriya puspaben lunjiyabhai
|
1123005WL004132
|
bhuriya puspaben lunjiyabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136439
|
|
PUSHPABEN RAJUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Limkheda
|
GJ-23-005-084-001/8968100
(Zerjitgadh)
|
1123005000NRG24290420230071663
|
29/04/2023
|
katara sumanben sundarbhai
|
1123005WL004132
|
katara sumanben sundarbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136454
|
|
SUMANBEN SUNDARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
Limkheda
|
GJ-23-005-084-001/8968100
(Zerjitgadh)
|
1123005000NRG24290420230071662
|
29/04/2023
|
katara sundarbhai kidiyabhai
|
1123005WL004132
|
katara sundarbhai kidiyabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136453
|
|
SUNDARBHAI KIDIYABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34915
|
34915
|
|
|
|
|
|
|
|
|
208
|
Limkheda
|
GJ-23-005-080-001/89798314
(Vadela)
|
1123005000NRG24280420230062235
|
29/04/2023
|
PATEL HIMATBHAI NARVATBHAI
|
1123005WL003660
|
PATEL HIMATBHAI NARVATBHAI
|
00165
|
IBKL0001006
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136588
|
|
HIMATSINH NARVATSINH PATEL
|
BANK OF BARODA(606985)
|
|
209
|
Limkheda
|
GJ-23-005-080-001/89798452
(Vadela)
|
1123005000NRG24280420230062217
|
29/04/2023
|
PATEL HIMATBHAI MOHANBHAI
|
1123005WL003659
|
PATEL HIMATBHAI MOHANBHAI
|
00165
|
IBKL0001006
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136594
|
|
HIMATBHAI MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
210
|
Limkheda
|
GJ-23-005-068-001/8973276
(Pipli)
|
1123005000NRG24290420230067007
|
29/04/2023
|
KAILASHBHAI
|
1123005WL003898
|
KAILASHBHAI
|
00168
|
ICIC0002236
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1402136438
|
|
CHAUHAN KAILASHBHAI SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
211
|
Singvad
|
GJ-23-005-007-002/8978170
(Bhilpaniya)
|
1123005000NRG24280420230061764
|
29/04/2023
|
FATESHING
|
1123005WL003637
|
FATESHING
|
00168
|
ICIC0002247
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136526
|
|
BARIA FATESINGBHAI HARISINGBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
212
|
Limkheda
|
GJ-23-005-029-001/897085295
(Jetpur (Du))
|
1123005000NRG24290420230071064
|
29/04/2023
|
BHABHOR DALUBHAI NANABHAI
|
1123005WL004109
|
BHABHOR DALUBHAI NANABHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136500
|
|
BHABHOR DALUBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Limkheda
|
GJ-23-005-029-001/897085295
(Jetpur (Du))
|
1123005000NRG24290420230071065
|
29/04/2023
|
BHABHOR LIMBUBEN DALUBHAI
|
1123005WL004109
|
BHABHOR LIMBUBEN DALUBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136474
|
|
LIMBUBEN DALUBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
214
|
Limkheda
|
GJ-23-005-049-002/898116206
(Motamal)
|
1123005000NRG24290420230067462
|
29/04/2023
|
DANGI CHAMPABEN MADHUBHAI
|
1123005WL003915
|
DANGI CHAMPABEN MADHUBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136433
|
|
MRS CHAMPABEN MADHUBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Limkheda
|
GJ-23-005-049-002/898116263
(Motamal)
|
1123005000NRG24290420230067464
|
29/04/2023
|
BILVAL CHAMPABEN SHAILESHBHAI
|
1123005WL003915
|
BILVAL CHAMPABEN SHAILESHBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136435
|
|
MRS BILVAL CHAMPABEN SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Limkheda
|
GJ-23-005-049-002/898116290
(Motamal)
|
1123005000NRG24290420230067465
|
29/04/2023
|
DANGI PRAKASHBHAI SAVABHAI
|
1123005WL003915
|
DANGI PRAKASHBHAI SAVABHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136479
|
|
PRAKASHBHAI SAVABHAI DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Limkheda
|
GJ-23-005-049-002/898116301
(Motamal)
|
1123005000NRG24280420230061713
|
29/04/2023
|
DANGI KAVITABEN SAMSUBHAI
|
1123005WL003630
|
DANGI KAVITABEN SAMSUBHAI
|
00415
|
SBIN0010992
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402136443
|
|
MISS KAVITABEN SAMSUBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Limkheda
|
GJ-23-005-049-002/898116302
(Motamal)
|
1123005000NRG24280420230061715
|
29/04/2023
|
DANGI ANILBHAI SUKRAMBHAI
|
1123005WL003630
|
DANGI ANILBHAI SUKRAMBHAI
|
00415
|
SBIN0010992
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402136434
|
|
MR DANGI ANILBHAI SUKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Limkheda
|
GJ-23-005-049-002/8981433
(Motamal)
|
1123005000NRG24280420230061717
|
29/04/2023
|
PARVATBHAI DHIRABHAI
|
1123005WL003630
|
PARVATBHAI DHIRABHAI
|
00415
|
SBIN0010992
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402136432
|
|
DANGI PARVATBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Limkheda
|
GJ-23-005-049-002/8981468
(Motamal)
|
1123005000NRG24290420230067470
|
29/04/2023
|
CHUNIYA SURSINGBHAI
|
1123005WL003915
|
CHUNIYA SURSINGBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136441
|
|
Mr. CHUNIYABHAI SURASINGBHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
221
|
Limkheda
|
GJ-23-005-053-001/8974482
(Nana Mal)
|
1123005000NRG24280420230061864
|
29/04/2023
|
bharvad naranbhai ukarbhai
|
1123005WL003643
|
bharvad naranbhai ukarbhai
|
00415
|
SBIN0010992
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402136445
|
|
MR NARANBHAI UKARBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
Limkheda
|
GJ-23-005-053-001/8974621
(Nana Mal)
|
1123005000NRG24280420230061884
|
29/04/2023
|
BHARVAD SANJAYBHAI RAMESHBHAI
|
1123005WL003644
|
BHARVAD SANJAYBHAI RAMESHBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136446
|
|
Bharvad Sanjaybhai Rameshbhai
|
BANK OF BARODA(606985)
|
|
223
|
Limkheda
|
GJ-23-005-068-001/8980917
(Pipli)
|
1123005000NRG24280420230062058
|
29/04/2023
|
HANSHABEN MOHANBHAI MUNIYA
|
1123005WL003654
|
HANSHABEN MOHANBHAI MUNIYA
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136473
|
|
HANSABEN RATNABHAI RAVAT
|
BANK OF BARODA(606985)
|
|
224
|
Limkheda
|
GJ-23-005-068-001/8981265
(Pipli)
|
1123005000NRG24280420230062072
|
29/04/2023
|
KISORI NILESHBHAI RATNABHAI
|
1123005WL003654
|
KISORI NILESHBHAI RATNABHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136510
|
|
KISHORI NILESHBHAI RATNSING
|
BANK OF BARODA(606985)
|
|
225
|
Limkheda
|
GJ-23-005-080-001/8967638
(Vadela)
|
1123005000NRG24280420230062223
|
29/04/2023
|
REKHABEN
|
1123005WL003660
|
REKHABEN
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136521
|
|
MRS REKHABEN KAMLESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Limkheda
|
GJ-23-005-080-001/8979765
(Vadela)
|
1123005000NRG24280420230062201
|
29/04/2023
|
patel Savitaben Gamirbhai
|
1123005WL003659
|
patel Savitaben Gamirbhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136517
|
|
MRS SAVITABEN GAMIRBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Limkheda
|
GJ-23-005-080-001/89797980
(Vadela)
|
1123005000NRG24280420230062208
|
29/04/2023
|
PATEL CHANDRIKABEN SHAILESHBHAI
|
1123005WL003659
|
PATEL CHANDRIKABEN SHAILESHBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136536
|
|
MRS PATEL CHANDRIKABEN SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Limkheda
|
GJ-23-005-080-001/89798233
(Vadela)
|
1123005000NRG24280420230062211
|
29/04/2023
|
PATEL SURESHBHAI CHIMANBHAI
|
1123005WL003659
|
PATEL SURESHBHAI CHIMANBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136535
|
|
MR SURESHBHAI CHIMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Limkheda
|
GJ-23-005-080-001/89798296
(Vadela)
|
1123005000NRG24280420230062213
|
29/04/2023
|
patel virasingbhai mangalabhai
|
1123005WL003659
|
patel virasingbhai mangalabhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136529
|
|
MR PATEL VIRSINGBHAI MAGALABHAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Limkheda
|
GJ-23-005-080-001/89798313
(Vadela)
|
1123005000NRG24280420230062233
|
29/04/2023
|
PATEL JASHODABEN SALUBHAI
|
1123005WL003660
|
PATEL JASHODABEN SALUBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136520
|
|
MISS JASHODABEN SALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Limkheda
|
GJ-23-005-080-001/89798446
(Vadela)
|
1123005000NRG24280420230062216
|
29/04/2023
|
PATEL TINABHAI MAVSINGBHAI
|
1123005WL003659
|
PATEL TINABHAI MAVSINGBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136537
|
|
MR PATEL TINABHAI MAVSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30350
|
30350
|
|
|
|
|
|
|
|
|
232
|
Limkheda
|
GJ-23-005-036-001/8975728
(Kundha)
|
1123005000NRG24290420230070969
|
29/04/2023
|
MAKAVANA CHUNIYABHAI BIJALBHAI
|
1123005WL004102
|
MAKAVANA CHUNIYABHAI BIJALBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136531
|
|
MR CHUNIYABHAI BIJALBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Limkheda
|
GJ-23-005-036-001/8975730
(Kundha)
|
1123005000NRG24290420230070970
|
29/04/2023
|
RAVAT SAVITABEN MAHESHBHAI
|
1123005WL004102
|
RAVAT SAVITABEN MAHESHBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136532
|
|
MRS RAVAT SAVITABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Limkheda
|
GJ-23-005-049-002/9881166350
(Motamal)
|
1123005000NRG24280420230061718
|
29/04/2023
|
DANGI AAKASHBHAI SUKRAMBHAI
|
1123005WL003630
|
DANGI AAKASHBHAI SUKRAMBHAI
|
00415
|
SBIN0060323
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402136515
|
|
MR AKASHBHAI SUKRAMBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
235
|
Limkheda
|
GJ-23-005-030-001/89748021
(Juna Vadiya)
|
1123005000NRG24290420230071669
|
29/04/2023
|
BHABHOR NILESHBHAI MATHURBHAI
|
1123005WL004133
|
BHABHOR NILESHBHAI MATHURBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136469
|
|
NILESHBHAI MATHURBHAI BHABHOR
|
UCO BANK(607066)
|
|
236
|
Limkheda
|
GJ-23-005-058-002/8968551
(Ninamana Khakhariya)
|
1123005000NRG24290420230071127
|
29/04/2023
|
Bhatiya Nileshbhai Pankajbhai
|
1123005WL004113
|
Bhatiya Nileshbhai Pankajbhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136427
|
|
Bhatiya Nileshkumar Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Limkheda
|
GJ-23-005-058-002/89685527
(Ninamana Khakhariya)
|
1123005000NRG24290420230071128
|
29/04/2023
|
Dangi Anilabhai Sanabhai
|
1123005WL004113
|
Dangi Anilabhai Sanabhai
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136522
|
|
Dangi Anilbhai Sanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
238
|
Singvad
|
GJ-23-005-007-002/8972571
(Bhilpaniya)
|
1123005000NRG24280420230061820
|
29/04/2023
|
BHURIYA ANILBHAI DIPSINGBHAI
|
1123005WL003642
|
BHURIYA ANILBHAI DIPSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136555
|
|
ANILBHAI DIPSINGBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
239
|
Limkheda
|
GJ-23-005-029-001/8970427
(Jetpur (Du))
|
1123005000NRG24290420230070830
|
29/04/2023
|
RAVAT SANJAYBHAI RUPABHAI
|
1123005WL004091
|
RAVAT SANJAYBHAI RUPABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136582
|
|
RAVAT SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Limkheda
|
GJ-23-005-029-001/897085286
(Jetpur (Du))
|
1123005000NRG24290420230070832
|
29/04/2023
|
RAVAT ABHESINGBHAI SABURBHAI
|
1123005WL004091
|
RAVAT ABHESINGBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136583
|
|
ABHESINGBHAI SABURBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
241
|
Limkheda
|
GJ-23-005-029-001/897085286
(Jetpur (Du))
|
1123005000NRG24290420230070833
|
29/04/2023
|
RAVAT AMARIBEN ABHESINGBHAI
|
1123005WL004091
|
RAVAT AMARIBEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136584
|
|
RAVAT AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Limkheda
|
GJ-23-005-029-001/897085288
(Jetpur (Du))
|
1123005000NRG24290420230070834
|
29/04/2023
|
RAVAT FATESINGBHAI CHATURBHAI
|
1123005WL004091
|
RAVAT FATESINGBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136585
|
|
RAVAT FATESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Limkheda
|
GJ-23-005-030-001/89747998
(Juna Vadiya)
|
1123005000NRG24290420230071677
|
29/04/2023
|
AMALIYAR SUMITRABEN APSINGBHAI
|
1123005WL004134
|
AMALIYAR SUMITRABEN APSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136562
|
|
Sumitraben
|
ICICI BANK LTD(508534)
|
|
244
|
Limkheda
|
GJ-23-005-049-002/898116345
(Motamal)
|
1123005000NRG24280420230061716
|
29/04/2023
|
DANGI VIRABEN MOHANBHAI
|
1123005WL003630
|
DANGI VIRABEN MOHANBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
10/05/2023
|
|
1402136554
|
|
DANGI VINRABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
245
|
Limkheda
|
GJ-23-005-049-002/8981422
(Motamal)
|
1123005000NRG24290420230067469
|
29/04/2023
|
BHURIYA PUNIYABHAI NARSINGBHAI
|
1123005WL003915
|
BHURIYA PUNIYABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/05/2023
|
|
1402136563
|
|
Mr. PUNIYABHAI NARSINGBHAI BHURIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
246
|
Limkheda
|
GJ-23-005-059-001/8981716
(Ninamani Vav)
|
1123005000NRG24290420230071633
|
29/04/2023
|
MAKWANA SABURBHAI DALABHAI
|
1123005WL004131
|
MAKWANA SABURBHAI DALABHAI
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
10/05/2023
|
|
1402136601
|
|
MR MAKVANA SABURBHAI DALABHAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Limkheda
|
GJ-23-005-061-003/896954363
(Padaliya)
|
1123005000NRG24290420230071745
|
29/04/2023
|
NINAMA MANOJBHAI MASHULBHAI
|
1123005WL004137
|
NINAMA MANOJBHAI MASHULBHAI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
10/05/2023
|
|
1402136578
|
|
NINAMA MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Limkheda
|
GJ-23-005-068-001/8981090
(Pipli)
|
1123005000NRG24290420230067028
|
29/04/2023
|
RAVAT DASRATHABHAI SANKARBHAI
|
1123005WL003898
|
RAVAT DASRATHABHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/05/2023
|
|
1402136565
|
|
RAVAT DASHARTHBHAI SANKARBHAI
|
BANK OF BARODA(606985)
|
|
249
|
Limkheda
|
GJ-23-005-068-001/8981094
(Pipli)
|
1123005000NRG24280420230062095
|
29/04/2023
|
MUNIYA KIRANBHAI NAVALBHAI
|
1123005WL003655
|
MUNIYA KIRANBHAI NAVALBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136553
|
|
MUNIYA KIRANBHAI NAVALBHAI
|
BANK OF BARODA(606985)
|
|
250
|
Limkheda
|
GJ-23-005-068-001/8981094
(Pipli)
|
1123005000NRG24280420230062096
|
29/04/2023
|
MUNIYA MINABEN KIRANBHAI
|
1123005WL003655
|
MUNIYA MINABEN KIRANBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402136552
|
|
MUNIYA MINABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Limkheda
|
GJ-23-005-068-001/8981268
(Pipli)
|
1123005000NRG24290420230067030
|
29/04/2023
|
MUNIYA PARKESHBHAI RAMESHBHAI
|
1123005WL003898
|
MUNIYA PARKESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136556
|
|
MUNIYA PRAKASHBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
252
|
Limkheda
|
GJ-23-005-068-001/8981288
(Pipli)
|
1123005000NRG24290420230067034
|
29/04/2023
|
MUNIYA KOKILABEN MUKESHBHAI
|
1123005WL003898
|
MUNIYA KOKILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136561
|
|
MUNIYA KOKILABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
Limkheda
|
GJ-23-005-068-001/8981288
(Pipli)
|
1123005000NRG24290420230067033
|
29/04/2023
|
MUNIYA MUKESHBHAI KANTIBHAI
|
1123005WL003898
|
MUNIYA MUKESHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136559
|
|
MUKESHBHAI KANTIBHAI MUNIYA
|
BANK OF BARODA(606985)
|
|
254
|
Limkheda
|
GJ-23-005-068-001/8981289
(Pipli)
|
1123005000NRG24290420230067036
|
29/04/2023
|
MUNIYA PANKAJBHAI VIRSINGBHAI
|
1123005WL003898
|
MUNIYA PANKAJBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
10/05/2023
|
|
1402136560
|
|
MUNIYA PANKAJBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Limkheda
|
GJ-23-005-068-001/8981353
(Pipli)
|
1123005000NRG24290420230067037
|
29/04/2023
|
PATEL NAGINBHAI DALABHAI
|
1123005WL003898
|
PATEL NAGINBHAI DALABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
10/05/2023
|
|
1402136557
|
|
PATEL NAGINBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Limkheda
|
GJ-23-005-068-001/8981397
(Pipli)
|
1123005000NRG24280420230062132
|
29/04/2023
|
BILVAL DHARMENDRBHAI BHIMABHAI
|
1123005WL003656
|
BILVAL DHARMENDRBHAI BHIMABHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1402136558
|
|
DHAMESHKUMAR(M)BHURSINGH MANA BILVAL & B
|
BANK OF BARODA(606985)
|
|
257
|
Limkheda
|
GJ-23-005-084-001/1945122
(Zerjitgadh)
|
1123005000NRG24290420230071640
|
29/04/2023
|
MUKESHBHAI b
|
1123005WL004132
|
MUKESHBHAI b
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136551
|
|
DAMOR MUKESHBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Limkheda
|
GJ-23-005-084-001/8967686
(Zerjitgadh)
|
1123005000NRG24290420230071643
|
29/04/2023
|
bhuriya maeshbhai titabhai
|
1123005WL004132
|
bhuriya maeshbhai titabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136566
|
|
MAHESHBHAI TITABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
Limkheda
|
GJ-23-005-084-001/8967859
(Zerjitgadh)
|
1123005000NRG24290420230071655
|
29/04/2023
|
damor lalitaben sureshbhai
|
1123005WL004132
|
damor lalitaben sureshbhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136564
|
|
DAMOR LALITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Limkheda
|
GJ-23-005-084-001/8968069
(Zerjitgadh)
|
1123005000NRG24290420230071658
|
29/04/2023
|
bhuriya jigneshbhai kajubhai
|
1123005WL004132
|
bhuriya jigneshbhai kajubhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136550
|
|
BHURIYA JIGNESHBHAI KAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
Limkheda
|
GJ-23-005-084-001/8968091
(Zerjitgadh)
|
1123005000NRG24290420230071659
|
29/04/2023
|
mavi sukrambhai badiyabhai
|
1123005WL004132
|
mavi sukrambhai badiyabhai
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1402136567
|
|
MAVI SHUKRAMBHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412911
|
412911
|
|
|
|
|
|
|
|