Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:32 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123005_050323APB_FTO_202619
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) 		1123005000NRG23040320231182884 05/03/2023 kashiben j 1123005WL060246 kashiben j 00032 UTIB0000264 1380 1380 Processed 22/03/2023 0014359758 PATEL KASHIBEN JODHIYABHAI AXIS BANK(607153)
SubTotal 1380 1380
2 Limkheda GJ-23-005-066-002/8978909
(Patwan) 		1123005000NRG23040320231183998 05/03/2023 BARIA SHAILESHABHAI BABUBHAI 1123005WL060333 BARIA SHAILESHABHAI BABUBHAI 00032 UTIB0001431 1380 1380 Processed 22/03/2023 0014359460 SHAILESHKUMAR BABUBHAI BARIA ICICI BANK LTD(508534)
3 Limkheda GJ-23-005-072-001/9878371
(Rai) 		1123005000NRG23040320231184306 05/03/2023 Rathva Gopsing 1123005WL060356 Rathva Gopsing 00032 UTIB0001431 1610 1610 Processed 22/03/2023 0014360053 RATHVA GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
4 Limkheda GJ-23-005-053-001/8974477
(Nana Mal) 		1123005000NRG23040320231183275 05/03/2023 BHARVAD TINABEN MANOJBHAI 1123005WL060282 BHARVAD TINABEN MANOJBHAI 00045 BARB0BANDIB 1645 1645 Processed 22/03/2023 0014359743 BHARVAD TINABEN MANOJBHAI BANK OF BARODA(606985)
SubTotal 1645 1645
5 Limkheda GJ-23-005-044-002/1953553
(USRA) 		1123005000NRG23040320231184764 05/03/2023 bariyan pravikumar fatesinh 1123005WL060420 bariyan pravikumar fatesinh 00045 BARB0BORSAD 1645 1645 Processed 22/03/2023 0014359756 MR PRAVINKUMAR FATESINH BARIA STATE BANK OF INDIA(508548)
SubTotal 1645 1645
6 Singvad GJ-23-005-007-002/8972398
(Bhilpaniya) 		1123005000NRG23040320231183212 05/03/2023 BARIA MINABEN RAMESHBHAI 1123005WL060280 BARIA MINABEN RAMESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014360017 MINABEN RAMESHBHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-002/8972543
(Bhilpaniya) 		1123005000NRG23040320231183213 05/03/2023 Kagdiben 1123005WL060280 Kagdiben 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014360016 Mrs. KAGDIBEN RAMESHBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Singvad GJ-23-005-007-002/8972570-C
(Bhilpaniya) 		1123005000NRG23040320231183214 05/03/2023 CHAUHAN MOHANBHAI HIRABHAI 1123005WL060280 CHAUHAN MOHANBHAI HIRABHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014360025 MR MOHANBHAI HIRABHAI CHAUHAN STATE BANK OF INDIA(508548)
9 Singvad GJ-23-005-007-002/8972570-C
(Bhilpaniya) 		1123005000NRG23040320231183215 05/03/2023 CHAUHAN RAMILABEN MOHANBHAI 1123005WL060280 CHAUHAN RAMILABEN MOHANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014360024 MRS RAMILABEN MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
10 Singvad GJ-23-005-007-002/8972676
(Bhilpaniya) 		1123005000NRG23040320231183216 05/03/2023 VECHATBHAI 1123005WL060280 VECHATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359914 VECHATBHAI ROOPABHAI BARIA BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-002/8972706
(Bhilpaniya) 		1123005000NRG23040320231183248 05/03/2023 GALUBHAI 1123005WL060281 GALUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359499 GALUBHAI DHULABHAI TADAVI BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-002/8978157
(Bhilpaniya) 		1123005000NRG23040320231183220 05/03/2023 BARIA NILESHBHAI BALVANTBHAI 1123005WL060280 BARIA NILESHBHAI BALVANTBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359646 BARIA NILESHBHAI BALVANTBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-002/8978183
(Bhilpaniya) 		1123005000NRG23040320231183221 05/03/2023 PRAVINBHAI vajesing 1123005WL060280 PRAVINBHAI vajesing 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359590 Mr. PRAVINBHAI VAJESINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 Singvad GJ-23-005-007-002/8978187
(Bhilpaniya) 		1123005000NRG23040320231183222 05/03/2023 NANDABEN 1123005WL060280 NANDABEN 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359433 Mrs. NANDABEN SARDARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 Singvad GJ-23-005-007-002/8978187
(Bhilpaniya) 		1123005000NRG23040320231183223 05/03/2023 PATEL MAFATLAL KANTIBHAI 1123005WL060280 PATEL MAFATLAL KANTIBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359966 MAFATLAL KANTIBHAI PATEL BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-002/8978204
(Bhilpaniya) 		1123005000NRG23040320231183224 05/03/2023 PATEL MANHARBHAI JENTIBHAI 1123005WL060280 PATEL MANHARBHAI JENTIBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359591 Patel Manharkumar Jentibhai BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-002/8978204
(Bhilpaniya) 		1123005000NRG23040320231183225 05/03/2023 PATEL URMILABEN MANHARBHAI 1123005WL060280 PATEL URMILABEN MANHARBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359600 URAMILABEN MANHARBHAI PATEL BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-002/8978206
(Bhilpaniya) 		1123005000NRG23040320231183226 05/03/2023 LUHAR SHARDABEN GULABSINH 1123005WL060280 LUHAR SHARDABEN GULABSINH 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359741 LUHAR SHARDABEN GULABBHAI BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-002/8978212
(Bhilpaniya) 		1123005000NRG23040320231183227 05/03/2023 PATEL NIKITABEN ISHVARBHAI 1123005WL060280 PATEL NIKITABEN ISHVARBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359488 NIKITABEN ESHAVARBHAI PATEL BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-002/8978216
(Bhilpaniya) 		1123005000NRG23040320231183228 05/03/2023 ASHMITABEN M 1123005WL060280 ASHMITABEN M 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359701 Chauhan Asmitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-007-002/8978217
(Bhilpaniya) 		1123005000NRG23040320231183249 05/03/2023 menaben arvinbhai 1123005WL060281 menaben arvinbhai 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014360026 MENABEN ARVINDBHAI BARIYA BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-002/8978295
(Bhilpaniya) 		1123005000NRG23040320231183250 05/03/2023 lilaben abheshingbhai bariya 1123005WL060281 lilaben abheshingbhai bariya 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359923 LILABEN ABHESING BARIA BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-002/8978296
(Bhilpaniya) 		1123005000NRG23040320231183229 05/03/2023 chauhan campaben mangalshi 1123005WL060280 chauhan campaben mangalshi 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014360028 Mrs. CHAMPABEN MANGALSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Singvad GJ-23-005-007-002/8978307
(Bhilpaniya) 		1123005000NRG23040320231183230 05/03/2023 DIPSHINGBHAI 1123005WL060280 DIPSHINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359545 DIPSINGBHAI ABHESINGBHAI CHAUHAN BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-002/8978320
(Bhilpaniya) 		1123005000NRG23040320231183231 05/03/2023 CHAUHAN ANOPBHAI 1123005WL060280 CHAUHAN ANOPBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359691 Chauhan Anopbhai BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-002/8978326
(Bhilpaniya) 		1123005000NRG23040320231183232 05/03/2023 tadvi sushilaben mukeshbhai 1123005WL060280 tadvi sushilaben mukeshbhai 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359598 Tadavi Sushilaben Mukeshbhai BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-002/8978328
(Bhilpaniya) 		1123005000NRG23040320231183252 05/03/2023 bariya dipshingbhai gopsingbhai 1123005WL060281 bariya dipshingbhai gopsingbhai 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359585 Bariya Dipsingbhai Gopsingbhai BANK OF BARODA(606985)
28 Singvad GJ-23-005-007-002/8978328
(Bhilpaniya) 		1123005000NRG23040320231183251 05/03/2023 HETALIBEN 1123005WL060281 HETALIBEN 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359497 HETLIBEN GOPSINGBHAI BARIA BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-002/8978329
(Bhilpaniya) 		1123005000NRG23040320231183253 05/03/2023 baria popatbhai jashvantbhai 1123005WL060281 baria popatbhai jashvantbhai 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359683 Baria Popatbhai BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-002/8978329
(Bhilpaniya) 		1123005000NRG23040320231183254 05/03/2023 bariya manishaben popatbhai 1123005WL060281 bariya manishaben popatbhai 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359581 Bariya Manishaben Popatbhai BANK OF BARODA(606985)
31 Singvad GJ-23-005-007-002/8978331
(Bhilpaniya) 		1123005000NRG23040320231183255 05/03/2023 PATEL BALVANTBHAI SHANABHAI 1123005WL060281 PATEL BALVANTBHAI SHANABHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359432 BALVANTBHAI SANABHAI PATEL BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-002/8978331
(Bhilpaniya) 		1123005000NRG23040320231183256 05/03/2023 PATEL SHARDABEN BALVANTBHAI 1123005WL060281 PATEL SHARDABEN BALVANTBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359500 SHARDABEN BALVANTBHAI PATEL BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-002/8978487
(Bhilpaniya) 		1123005000NRG23040320231183257 05/03/2023 DAYRA BHEMABHAI SOMABHAI 1123005WL060281 DAYRA BHEMABHAI SOMABHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014360015 BHEMABHAI SOMABHAI DAYRA BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-002/8978487
(Bhilpaniya) 		1123005000NRG23040320231183258 05/03/2023 DAYRA MANJULABEN BHEMABHAI 1123005WL060281 DAYRA MANJULABEN BHEMABHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359584 Dayra Manjulaben Bhemabhai BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-002/8978494
(Bhilpaniya) 		1123005000NRG23040320231183259 05/03/2023 PATEL GANGABEN VIPULBHAI 1123005WL060281 PATEL GANGABEN VIPULBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359501 GANGABEN VIPULBHAI PATEL BANK OF BARODA(606985)
36 Singvad GJ-23-005-007-002/8978496
(Bhilpaniya) 		1123005000NRG23040320231183260 05/03/2023 PATEL KESHRIBEN JASHVANTBHAI 1123005WL060281 PATEL KESHRIBEN JASHVANTBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359736 PATEL KESHRIBEN JASHVANTBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-002/8978499
(Bhilpaniya) 		1123005000NRG23040320231183261 05/03/2023 LUHAR BUDHESINGBHAI BABUBHAI 1123005WL060281 LUHAR BUDHESINGBHAI BABUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359442 Mr. BUDHESINGBHAI BABUBHAI LUHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 Singvad GJ-23-005-007-002/8978499
(Bhilpaniya) 		1123005000NRG23040320231183262 05/03/2023 LUHAR INDUBEN BUDHESINGBHAI 1123005WL060281 LUHAR INDUBEN BUDHESINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359443 ENDUBEN BUDHESINH LUHAR BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-002/8978500
(Bhilpaniya) 		1123005000NRG23040320231183263 05/03/2023 PATEL RAYLIBEN MAHESHBHAI 1123005WL060281 PATEL RAYLIBEN MAHESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359444 Mrs. RAYLIBEN MAHESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 Singvad GJ-23-005-007-002/89811775
(Bhilpaniya) 		1123005000NRG23040320231183264 05/03/2023 BARIA DIPIKABEN ALKESH BHAI 1123005WL060281 BARIA DIPIKABEN ALKESH BHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359582 Baria Dipikaben Alkeshbhai BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-002/89811826
(Bhilpaniya) 		1123005000NRG23040320231183265 05/03/2023 RAMANBHAI JASVANTBHAI 1123005WL060281 RAMANBHAI JASVANTBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014360027 RAMANBHAI JASVANTBHAI BARIA ICICI BANK LTD(508534)
42 Singvad GJ-23-005-007-002/89811843
(Bhilpaniya) 		1123005000NRG23040320231183266 05/03/2023 TADVI MAGANBHAI BHEMABHAI 1123005WL060281 TADVI MAGANBHAI BHEMABHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359957 MAGANBHAI BHEMABHAI TADVI BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/89811845
(Bhilpaniya) 		1123005000NRG23040320231183267 05/03/2023 TADVI AASHISHBHAI JENTIBHAI 1123005WL060281 TADVI AASHISHBHAI JENTIBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359680 ASHISHKUMAR JAYANTIBHAI TADVI UCO BANK(607066)
44 Singvad GJ-23-005-007-002/89811872
(Bhilpaniya) 		1123005000NRG23040320231183244 05/03/2023 PATEL MAHESHBHAI BABUBHAI 1123005WL060280 PATEL MAHESHBHAI BABUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359908 Mr. MAHESHKUMAR BABUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 Singvad GJ-23-005-007-002/89811874
(Bhilpaniya) 		1123005000NRG23040320231183245 05/03/2023 PATEL BABUBHAI RAMSINH 1123005WL060280 PATEL BABUBHAI RAMSINH 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359334 BABUBHAI RAMSINGBHAI PATEL BANK OF BARODA(606985)
46 Limkheda GJ-23-005-019-001/8967299-B
(Dhanpur (Du)) 		1123005000NRG23040320231182365 05/03/2023 NINAMA DHANABHAI KALABHAI 1123005WL060199 NINAMA DHANABHAI KALABHAI 00045 BARB0DUDPAN 1380 1380 Processed 22/03/2023 0014360030 DHANABHAI KALABHAI NINAMA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-019-001/8967302-C
(Dhanpur (Du)) 		1123005000NRG23040320231182366 05/03/2023 Ninama Vichaliben Desingbhai 1123005WL060199 Ninama Vichaliben Desingbhai 00045 BARB0DUDPAN 1380 1380 Processed 22/03/2023 0014359601 NINAMA VICHALIBEN DESINGBHAI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-019-001/8967303-D
(Dhanpur (Du)) 		1123005000NRG23040320231182367 05/03/2023 Ninama Abhesingbhai Hirabhai 1123005WL060199 Ninama Abhesingbhai Hirabhai 00045 BARB0DUDPAN 1380 1380 Processed 22/03/2023 0014359539 ABHESINGBHAI HIRABHAI NINAMA BANK OF BARODA(606985)
49 Limkheda GJ-23-005-019-001/8967304-B
(Dhanpur (Du)) 		1123005000NRG23040320231182368 05/03/2023 Damor Dhirabhai Mohanbhai 1123005WL060199 Damor Dhirabhai Mohanbhai 00045 BARB0DUDPAN 1380 1380 Processed 22/03/2023 0014359399 DHIRABHAI MOHAN DAMOR BANK OF BARODA(606985)
50 Limkheda GJ-23-005-019-001/8967309-C
(Dhanpur (Du)) 		1123005000NRG23040320231182369 05/03/2023 Pargi Nathiben Chuniyabhai 1123005WL060199 Pargi Nathiben Chuniyabhai 00045 BARB0DUDPAN 1380 1380 Processed 22/03/2023 0014359548 Pargi Nathiben Chuniyabhai BANK OF BARODA(606985)
51 Limkheda GJ-23-005-019-001/897325242
(Dhanpur (Du)) 		1123005000NRG23040320231182380 05/03/2023 MAVI NARMADABEN RAMANBHAI 1123005WL060199 MAVI NARMADABEN RAMANBHAI 00045 BARB0DUDPAN 1380 1380 Processed 22/03/2023 0014359480 NARMADABEN RAMANBHAI MAVI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-019-001/897325327
(Dhanpur (Du)) 		1123005000NRG23040320231182386 05/03/2023 KALASAVA URMILABEN SHAILESHBHAI 1123005WL060199 KALASAVA URMILABEN SHAILESHBHAI 00045 BARB0DUDPAN 1610 1610 Processed 22/03/2023 0014359752 KALIBEN SHAILESHBHAI KALASVA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-020-001/89763013-A
(Dudhiya) 		1123005000NRG23040320231181054 05/03/2023 BHABHOR GORIBEN DIPUBHAI 1123005WL060088 BHABHOR GORIBEN DIPUBHAI 00045 BARB0DUDPAN 1673 1673 Processed 22/03/2023 0014359392 GORIBEN DIPUBHAI BHABHOR BANK OF BARODA(606985)
54 Limkheda GJ-23-005-020-001/8981542
(Dudhiya) 		1123005000NRG23040320231181055 05/03/2023 bhabhor amitbhai chunilal 1123005WL060088 bhabhor amitbhai chunilal 00045 BARB0DUDPAN 1673 1673 Processed 22/03/2023 0014359971 Mr. AMITBHAI CHUNILAL BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 Limkheda GJ-23-005-020-001/8981542
(Dudhiya) 		1123005000NRG23040320231181056 05/03/2023 nilaben amitbhai 1123005WL060088 nilaben amitbhai 00045 BARB0DUDPAN 1673 1673 Processed 22/03/2023 0014359552 NILABEN AMITBHAI BHABHOR BANK OF BARODA(606985)
56 Limkheda GJ-23-005-020-001/8981549
(Dudhiya) 		1123005000NRG23040320231181058 05/03/2023 bhabhor gitaben pravinbhai 1123005WL060088 bhabhor gitaben pravinbhai 00045 BARB0DUDPAN 1673 1673 Processed 22/03/2023 0014359924 Bhabhor Gitaben Pravinbhai FINCARE SMALL FINANCE BANK LTD(608304)
57 Limkheda GJ-23-005-020-001/8981549
(Dudhiya) 		1123005000NRG23040320231181057 05/03/2023 bhabhor pravinbhai chunilalbhai 1123005WL060088 bhabhor pravinbhai chunilalbhai 00045 BARB0DUDPAN 1673 1673 Processed 22/03/2023 0014359907 BHABHOR PRAVINBHAI CHUNILAL AXIS BANK(607153)
58 Limkheda GJ-23-005-020-001/8981655
(Dudhiya) 		1123005000NRG23040320231181059 05/03/2023 bhabhor saritaben pravinbhai 1123005WL060088 bhabhor saritaben pravinbhai 00045 BARB0DUDPAN 1673 1673 Processed 22/03/2023 0014359643 BHABHOR SARITABEN PRAVINBHAI BANK OF BARODA(606985)
59 Limkheda GJ-23-005-020-001/8981798
(Dudhiya) 		1123005000NRG23040320231181060 05/03/2023 CHAMPABEN CHUNILAL BHABHOR 1123005WL060088 CHAMPABEN CHUNILAL BHABHOR 00045 BARB0DUDPAN 1673 1673 Processed 22/03/2023 0014359974 BHABHOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Limkheda GJ-23-005-020-001/8981810
(Dudhiya) 		1123005000NRG23040320231181061 05/03/2023 BHABHOR DIPUBHAI PARTHIBHAI 1123005WL060088 BHABHOR DIPUBHAI PARTHIBHAI 00045 BARB0DUDPAN 1673 1673 Processed 22/03/2023 0014359639 BHABHOR DIPUBHAI PARTHIBHAI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-020-001/8981875
(Dudhiya) 		1123005000NRG23040320231181062 05/03/2023 VIRUBHAI SOMABHAI BHABHOR 1123005WL060088 VIRUBHAI SOMABHAI BHABHOR 00045 BARB0DUDPAN 1673 1673 Processed 22/03/2023 0014359967 VIRUBHAI SOMABHAI BHABHOR BANK OF BARODA(606985)
62 Limkheda GJ-23-005-021-001/89783697
(Dudhiyadhara) 		1123005000NRG23040320231181439 05/03/2023 Laxmiben 1123005WL060130 Laxmiben 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014360023 KALASAVA LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
63 Limkheda GJ-23-005-021-002/89783763
(Dudhiyadhara) 		1123005000NRG23040320231181447 05/03/2023 Patel Nileshbhai 1123005WL060130 Patel Nileshbhai 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014360007 NILESH(M) F&G SURESH LAXAMAN PATEL & SU BANK OF BARODA(606985)
64 Limkheda GJ-23-005-021-002/8978427
(Dudhiyadhara) 		1123005000NRG23040320231181477 05/03/2023 Shitalben 1123005WL060132 Shitalben 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359452 SHITALBEN BALVANTBHAI RAVAT BANK OF BARODA(606985)
65 Limkheda GJ-23-005-021-002/8978428
(Dudhiyadhara) 		1123005000NRG23040320231181478 05/03/2023 Ravat Kampaben 1123005WL060132 Ravat Kampaben 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359648 KAMPABEN MAVSINGBHAI RAVAT BANK OF BARODA(606985)
66 Limkheda GJ-23-005-022-001/1955771
(Dungara) 		1123005000NRG23010320231177276 05/03/2023 ramilaben 1123005WL059601 ramilaben 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359637 Bhabhor Dholiben BANK OF BARODA(606985)
67 Limkheda GJ-23-005-022-001/8976185
(Dungara) 		1123005000NRG23010320231177278 05/03/2023 dangi babubhai dalabhai 1123005WL059601 dangi babubhai dalabhai 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359965 DANGI BABUBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Limkheda GJ-23-005-022-001/8976185
(Dungara) 		1123005000NRG23010320231177279 05/03/2023 dangi dalabhai jokhnabhai 1123005WL059601 dangi dalabhai jokhnabhai 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014360011 DALABHAI JOKHNABHAI DANGI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-022-001/8976186
(Dungara) 		1123005000NRG23010320231177280 05/03/2023 dangi mansingbhai jokhnabhai 1123005WL059601 dangi mansingbhai jokhnabhai 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359911 MANSINGBHAI JOKHANABHAI DANGI BANK OF BARODA(606985)
70 Limkheda GJ-23-005-022-001/8976215
(Dungara) 		1123005000NRG23010320231177281 05/03/2023 BAMANIYA PINKUBHAI CHUNIYABHAI 1123005WL059601 BAMANIYA PINKUBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014360012 BAMANIYA PINKUBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Limkheda GJ-23-005-022-001/8976218
(Dungara) 		1123005000NRG23010320231177296 05/03/2023 BAMANIYA KAMPABEN VIKRAMBHAI 1123005WL059602 BAMANIYA KAMPABEN VIKRAMBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359679 BAMANIYA KAMPABEN VIKRAMBHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-022-001/8976219
(Dungara) 		1123005000NRG23010320231177297 05/03/2023 BAMANIYA VANITABEN PINTUBHAI 1123005WL059602 BAMANIYA VANITABEN PINTUBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359333 BAMANIYA VANITABEN PINTUBHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-022-001/8976222
(Dungara) 		1123005000NRG23010320231177282 05/03/2023 BAMANIYA SHAILESHBHAI CHUNIYABHAI 1123005WL059601 BAMANIYA SHAILESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359687 BAMANIYA SHAILESHBHAI CHUNIYABHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-022-001/8976243
(Dungara) 		1123005000NRG23010320231177299 05/03/2023 BAMANIYA IKESHBHAI DHANUBHAI 1123005WL059602 BAMANIYA IKESHBHAI DHANUBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359491 BAMANIYA IKESHBHAI DHANUBHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-022-001/8976244
(Dungara) 		1123005000NRG23010320231177283 05/03/2023 BAMANIYA DILIPBHAI BABUBHAI 1123005WL059601 BAMANIYA DILIPBHAI BABUBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359746 BAMANIYA DILIPBHAI BABUBHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-022-001/8976249
(Dungara) 		1123005000NRG23010320231177284 05/03/2023 DANGI PINKUBHAI RAMANBHAI 1123005WL059601 DANGI PINKUBHAI RAMANBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359747 PINKUBHAI RAMANBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
77 Limkheda GJ-23-005-022-001/8976301
(Dungara) 		1123005000NRG23010320231177300 05/03/2023 DANGI ASMITABEN RANJITBHAI 1123005WL059602 DANGI ASMITABEN RANJITBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359536 BILVAL PAPPUBEN KANUBHAI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-022-001/8976303
(Dungara) 		1123005000NRG23010320231177286 05/03/2023 BAMANIYA SANUBHAI DHULIYABHAI 1123005WL059601 BAMANIYA SANUBHAI DHULIYABHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359958 GanavaVishalbhaiRakeshbhai BANK OF BARODA(606985)
79 Limkheda GJ-23-005-022-001/8976308
(Dungara) 		1123005000NRG23010320231177287 05/03/2023 BAMANIYA SAVALIBEN BHARATBHAI 1123005WL059601 BAMANIYA SAVALIBEN BHARATBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359650 NINAMA VARSHABEN BALVANTBHAI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-022-001/8976310
(Dungara) 		1123005000NRG23010320231177301 05/03/2023 DANGI LILABEN MATHURBHAI 1123005WL059602 DANGI LILABEN MATHURBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359732 KINJALBEN KANUBHAI PALAS BANK OF BARODA(606985)
81 Limkheda GJ-23-005-022-001/8976310
(Dungara) 		1123005000NRG23010320231177302 05/03/2023 DANGI RENUKABEN MATHURBHAI 1123005WL059602 DANGI RENUKABEN MATHURBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359644 BHURIYA HETALBEN SALUBHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-022-001/8976312
(Dungara) 		1123005000NRG23010320231177288 05/03/2023 DANGI SAVITABEN MAHESHBHAI 1123005WL059601 DANGI SAVITABEN MAHESHBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359692 Bhuriya Vartiben BANK OF BARODA(606985)
83 Limkheda GJ-23-005-022-001/8976314
(Dungara) 		1123005000NRG23010320231177289 05/03/2023 BAMANIYA KOKILABEN MUKESHBHAI 1123005WL059601 BAMANIYA KOKILABEN MUKESHBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359453 BHABHOR KAJALBEN CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Limkheda GJ-23-005-022-001/8976315
(Dungara) 		1123005000NRG23010320231177290 05/03/2023 BAMANIYA SARDABEN VARSINGBHAI 1123005WL059601 BAMANIYA SARDABEN VARSINGBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359651 BHABHOR SARMABEN CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Limkheda GJ-23-005-022-001/8976317
(Dungara) 		1123005000NRG23010320231177291 05/03/2023 DANGI MAMTABEN SUKRAMBHAI 1123005WL059601 DANGI MAMTABEN SUKRAMBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359489 SANGADA ASHMITABEN RAMESHBHAI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-022-001/8976320
(Dungara) 		1123005000NRG23010320231177292 05/03/2023 DANGI SARMILABEN DESINGBHAI 1123005WL059601 DANGI SARMILABEN DESINGBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359530 DANGI MANJULABEN GULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Limkheda GJ-23-005-022-001/8976322
(Dungara) 		1123005000NRG23010320231177293 05/03/2023 DANGI SUSHILABEN PINKUBHAI 1123005WL059601 DANGI SUSHILABEN PINKUBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359979 BILVAL URMILABEN SOMABHAI BANK OF BARODA(606985)
88 Limkheda GJ-23-005-022-001/8976323
(Dungara) 		1123005000NRG23010320231177294 05/03/2023 DANGI JOSANABEN KHUMSINGBHAI 1123005WL059601 DANGI JOSANABEN KHUMSINGBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359448 DANGI MANGIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Limkheda GJ-23-005-022-001/8976327
(Dungara) 		1123005000NRG23010320231177295 05/03/2023 DANGI SUNITABEN SURPALBHAI 1123005WL059601 DANGI SUNITABEN SURPALBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359652 Charel Rajalben BANK OF BARODA(606985)
90 Limkheda GJ-23-005-022-001/8976336
(Dungara) 		1123005000NRG23010320231177303 05/03/2023 DANGI VARSINGBHAI BHAVAJIBHAUI 1123005WL059602 DANGI VARSINGBHAI BHAVAJIBHAUI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359912 Baria Jayeshbhai BANK OF BARODA(606985)
91 Limkheda GJ-23-005-022-001/8976457482
(Dungara) 		1123005000NRG23010320231177306 05/03/2023 BHABHOR SILPABEN NARESHBHAI 1123005WL059602 BHABHOR SILPABEN NARESHBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359703 BHURIYA CHAMPABEN BABUBHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-022-001/8976457490
(Dungara) 		1123005000NRG23010320231177309 05/03/2023 DANGI MAHESHBHAI VARSING 1123005WL059602 DANGI MAHESHBHAI VARSING 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359689 RAVAT ROSHNBHAI AMRSHI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-022-001/8976457491
(Dungara) 		1123005000NRG23010320231177310 05/03/2023 DANGI BABUBHAI DALABHAI 1123005WL059602 DANGI BABUBHAI DALABHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359688 Hathila Rohitbhai BANK OF BARODA(606985)
94 Limkheda GJ-23-005-022-001/8976457496
(Dungara) 		1123005000NRG23010320231177312 05/03/2023 DANGI VINODBHAI VARSINGBHAI 1123005WL059602 DANGI VINODBHAI VARSINGBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359922 Machar Prabhatsinh BANK OF BARODA(606985)
95 Limkheda GJ-23-005-022-001/8976457498
(Dungara) 		1123005000NRG23010320231177313 05/03/2023 DANGI NILESHBHBAI PARAVTBHAI 1123005WL059602 DANGI NILESHBHBAI PARAVTBHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359920 Bhabhor Ghanshyambhai BANK OF BARODA(606985)
96 Limkheda GJ-23-005-022-001/8976457499
(Dungara) 		1123005000NRG23010320231177314 05/03/2023 DANGI MANSUKBHAI KALABHAI 1123005WL059602 DANGI MANSUKBHAI KALABHAI 00045 BARB0DUDPAN 1666 1666 Processed 22/03/2023 0014359921 NINAMA AJAYBHAI DINESHBHAI BANK OF BARODA(606985)
97 Limkheda GJ-23-005-024-003/1956562
(Gumni (Du)) 		1123005000NRG23040320231181761 05/03/2023 MAVI SANGITABEN MUKESHBHAI 1123005WL060147 MAVI SANGITABEN MUKESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359540 SANGITABEN MUKESHBHAI MAVI BANK OF BARODA(606985)
98 Limkheda GJ-23-005-024-003/8967620
(Gumni (Du)) 		1123005000NRG23040320231181762 05/03/2023 KALASVA NURJIHAI NATHABHAI 1123005WL060147 KALASVA NURJIHAI NATHABHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359435 KALASVA NURJIBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Limkheda GJ-23-005-024-003/89749000-A
(Gumni (Du)) 		1123005000NRG23040320231181772 05/03/2023 MAVI DINESHBHAI DHANABHAI 1123005WL060148 MAVI DINESHBHAI DHANABHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359973 MAVI DINESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Limkheda GJ-23-005-024-003/89749000-A
(Gumni (Du)) 		1123005000NRG23040320231181773 05/03/2023 MAVI SHANIBEN DINESHBHAI 1123005WL060148 MAVI SHANIBEN DINESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359972 Mavi Shaniben FINO PAYMENTS BANK LTD(608001)
101 Limkheda GJ-23-005-024-003/89749013
(Gumni (Du)) 		1123005000NRG23040320231181774 05/03/2023 MAVI BHURAKIBEN DHANABHAI 1123005WL060148 MAVI BHURAKIBEN DHANABHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359436 Mavi Bhurkiben Dhanabhai FINO PAYMENTS BANK LTD(608001)
102 Limkheda GJ-23-005-024-003/89749013
(Gumni (Du)) 		1123005000NRG23040320231181775 05/03/2023 MAVI MANGUDIBEN DHANABHAI 1123005WL060148 MAVI MANGUDIBEN DHANABHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359437 Mavi Mangudiben Dhanabhai FINO PAYMENTS BANK LTD(608001)
103 Limkheda GJ-23-005-024-003/89749020
(Gumni (Du)) 		1123005000NRG23040320231181763 05/03/2023 KALASAVA KESHAMBEN HARASHINGBHAI 1123005WL060147 KALASAVA KESHAMBEN HARASHINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014360021 KESHIBEN HARSINGBHAI KALASAVA BANK OF BARODA(606985)
104 Limkheda GJ-23-005-024-003/89749067
(Gumni (Du)) 		1123005000NRG23040320231181776 05/03/2023 MAVI SARADBHAI PUNJABHAI 1123005WL060148 MAVI SARADBHAI PUNJABHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359438 SHARADBHAI PUNJABHAI MAVI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-024-003/89749068
(Gumni (Du)) 		1123005000NRG23040320231181777 05/03/2023 MAVI BABUBHAI PUNJABHAI 1123005WL060148 MAVI BABUBHAI PUNJABHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014360018 Mavi Babubhai Punjabhai FINO PAYMENTS BANK LTD(608001)
106 Limkheda GJ-23-005-024-003/89749068
(Gumni (Du)) 		1123005000NRG23040320231181778 05/03/2023 MAVI SANIBEN BABUBHAI 1123005WL060148 MAVI SANIBEN BABUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014360020 Mavi Shaniben Babubhai FINO PAYMENTS BANK LTD(608001)
107 Limkheda GJ-23-005-024-003/89749079
(Gumni (Du)) 		1123005000NRG23040320231181779 05/03/2023 MAVI HIRIBEN RAMANBHAI 1123005WL060148 MAVI HIRIBEN RAMANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359602 Mavi Hiraben Ramanbhai FINO PAYMENTS BANK LTD(608001)
108 Limkheda GJ-23-005-024-003/89749107
(Gumni (Du)) 		1123005000NRG23040320231181764 05/03/2023 KALASVA ANKURBHAI NURJIBHAI 1123005WL060147 KALASVA ANKURBHAI NURJIBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359913 MR ANKURBHAI NURJIBHAI KALASVA STATE BANK OF INDIA(508548)
109 Limkheda GJ-23-005-024-003/89749111
(Gumni (Du)) 		1123005000NRG23040320231181780 05/03/2023 mavi kalpeshbhai 1123005WL060148 mavi kalpeshbhai 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359640 Mavi Kalpeshbhai Dudhabhai FINO PAYMENTS BANK LTD(608001)
110 Limkheda GJ-23-005-024-003/89749111
(Gumni (Du)) 		1123005000NRG23040320231181781 05/03/2023 vanitaben 1123005WL060148 vanitaben 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359589 Mavi Vanitaben FINO PAYMENTS BANK LTD(608001)
111 Limkheda GJ-23-005-024-003/89749112
(Gumni (Du)) 		1123005000NRG23040320231181782 05/03/2023 MAVI KAMLESHBHAI BHIMABHAI 1123005WL060148 MAVI KAMLESHBHAI BHIMABHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359445 Mavi Kamleshbhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
112 Limkheda GJ-23-005-024-003/89749112
(Gumni (Du)) 		1123005000NRG23040320231181783 05/03/2023 MAVI RAMILABEN KAMLESHBHAI 1123005WL060148 MAVI RAMILABEN KAMLESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359449 Mavi Ramilaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
113 Limkheda GJ-23-005-024-003/89749116
(Gumni (Du)) 		1123005000NRG23040320231181765 05/03/2023 MAVI JAYSURIYABHAI CHIMANBHAI 1123005WL060147 MAVI JAYSURIYABHAI CHIMANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359925 JAYSURYA CHIMANBHAI MAVI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-024-003/89749176
(Gumni (Du)) 		1123005000NRG23040320231181766 05/03/2023 ANILKUMAR DHIRABHAI KALASVA 1123005WL060147 ANILKUMAR DHIRABHAI KALASVA 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359645 KALASAVA ANILKUMAR DHIRABHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-024-003/89749181
(Gumni (Du)) 		1123005000NRG23040320231181767 05/03/2023 MAVI SANJAY BHAI SABLABHAI 1123005WL060147 MAVI SANJAY BHAI SABLABHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359690 Sanjaybhai Sablabhai Muniya FINO PAYMENTS BANK LTD(608001)
116 Limkheda GJ-23-005-024-003/8974921
(Gumni (Du)) 		1123005000NRG23040320231181769 05/03/2023 MUNIYA MUNIBEN SURMALBHAI 1123005WL060147 MUNIYA MUNIBEN SURMALBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359592 Muniya Munniben Surmalbhai FINO PAYMENTS BANK LTD(608001)
117 Limkheda GJ-23-005-024-003/8974921
(Gumni (Du)) 		1123005000NRG23040320231181768 05/03/2023 MUNIYA SURAMALBHAI RAMASHINGBHAI 1123005WL060147 MUNIYA SURAMALBHAI RAMASHINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359588 Muniya Surmalbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
118 Limkheda GJ-23-005-024-003/8977198
(Gumni (Du)) 		1123005000NRG23040320231181770 05/03/2023 MAVI JASHUBHAI BHIMABHAI 1123005WL060147 MAVI JASHUBHAI BHIMABHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014360022 Mavi Jashubhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
119 Limkheda GJ-23-005-024-003/8977198
(Gumni (Du)) 		1123005000NRG23040320231181771 05/03/2023 MAVI LILABEN JASHUBHAI 1123005WL060147 MAVI LILABEN JASHUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014360019 Mavi Lilaben Jashubhai FINO PAYMENTS BANK LTD(608001)
120 Limkheda GJ-23-005-049-003/8978807
(Motamal) 		1123005000NRG23040320231183154 05/03/2023 MAGUBEN RAMABHAI 1123005WL060277 MAGUBEN RAMABHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359553 MANDVA MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 Limkheda GJ-23-005-049-003/8978808
(Motamal) 		1123005000NRG23040320231183155 05/03/2023 HIMATBHAI 1123005WL060277 HIMATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359742 Hinmat Bharatbhai Bharvad AU SMALL FINANCE BANK LTD(608088)
122 Limkheda GJ-23-005-049-003/9881166333
(Motamal) 		1123005000NRG23040320231183174 05/03/2023 RAVAT BIJALBHAI CHATRABHAI 1123005WL060277 RAVAT BIJALBHAI CHATRABHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359603 BIJALBHAI CHATRABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
123 Limkheda GJ-23-005-053-001/8973325
(Nana Mal) 		1123005000NRG23040320231183268 05/03/2023 JASVANTBHAI UKARBHAI 1123005WL060282 JASVANTBHAI UKARBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359968 JASWANTBHAI UKARBHAI BHARWAD BANK OF BARODA(606985)
124 Limkheda GJ-23-005-053-001/8974277
(Nana Mal) 		1123005000NRG23040320231183326 05/03/2023 payalben parthibhai 1123005WL060289 payalben parthibhai 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359693 Bamaniya Payalben BANK OF BARODA(606985)
125 Limkheda GJ-23-005-053-001/8974330
(Nana Mal) 		1123005000NRG23040320231183271 05/03/2023 JADAV RACHODBHAI PRAMCHNDBHAI 1123005WL060282 JADAV RACHODBHAI PRAMCHNDBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359397 RANCHHODBHAI PREMCHANDBHAI BHARWAD BANK OF BARODA(606985)
126 Limkheda GJ-23-005-053-001/8974371
(Nana Mal) 		1123005000NRG23040320231183272 05/03/2023 BHARVAD RAMABHAI KODARBHAI 1123005WL060282 BHARVAD RAMABHAI KODARBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359393 RAMABHAI KODERBHAI BHARWAD BANK OF BARODA(606985)
127 Limkheda GJ-23-005-053-001/8974381
(Nana Mal) 		1123005000NRG23040320231183327 05/03/2023 DAMOR MANISHABEN R 1123005WL060289 DAMOR MANISHABEN R 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359641 DAMOR MANISHABEN RAMESHBHAI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-053-001/8974422
(Nana Mal) 		1123005000NRG23040320231183273 05/03/2023 BHARVAD VINODBHAI KANJIBHAI 1123005WL060282 BHARVAD VINODBHAI KANJIBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359534 VINODBHAI KANJIBHAI BHARVAD BANK OF BARODA(606985)
129 Limkheda GJ-23-005-053-001/8974430
(Nana Mal) 		1123005000NRG23040320231183330 05/03/2023 RASLIBEN MADIABHAI 1123005WL060289 RASLIBEN MADIABHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359694 MRS RASLIBEN MADIYABHAI BAMANIYA STATE BANK OF INDIA(508548)
130 Limkheda GJ-23-005-053-001/8974463
(Nana Mal) 		1123005000NRG23040320231183274 05/03/2023 BHARVAD LALITABEN HARILAL 1123005WL060282 BHARVAD LALITABEN HARILAL 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359962 LALITABEN HARILALBHAI ICICI BANK LTD(508534)
131 Limkheda GJ-23-005-053-001/8974491
(Nana Mal) 		1123005000NRG23040320231183276 05/03/2023 manoj jashavand 1123005WL060283 manoj jashavand 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359454 MANOJKUMAR JASHAVANTBHAI BHAR BANK OF BARODA(606985)
132 Limkheda GJ-23-005-053-001/8974501
(Nana Mal) 		1123005000NRG23040320231183292 05/03/2023 BHURIYA MANGLIBEN BHAYLABHAI 1123005WL060285 BHURIYA MANGLIBEN BHAYLABHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359629 Bhuriya Mangliben Bhyalabhai BANK OF BARODA(606985)
133 Limkheda GJ-23-005-053-001/8974503
(Nana Mal) 		1123005000NRG23040320231183293 05/03/2023 BHURIYA JOKHANIBEN SURTANBHAI 1123005WL060285 BHURIYA JOKHANIBEN SURTANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359631 Bhuriya Jokhaniben Surtanbhai BANK OF BARODA(606985)
134 Limkheda GJ-23-005-053-001/8974528
(Nana Mal) 		1123005000NRG23040320231183294 05/03/2023 PARSINGBHAI PUNJABHAI 1123005WL060285 PARSINGBHAI PUNJABHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359630 Bhuriya Parsingbhai Pujabhai BANK OF BARODA(606985)
135 Limkheda GJ-23-005-053-001/8974550
(Nana Mal) 		1123005000NRG23040320231183319 05/03/2023 BHURIYA URMILABEN KANUBHAI 1123005WL060288 BHURIYA URMILABEN KANUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359759 Bhuriya Urmilaben Kanubhai FINCARE SMALL FINANCE BANK LTD(608304)
136 Limkheda GJ-23-005-053-001/8974551
(Nana Mal) 		1123005000NRG23040320231183321 05/03/2023 BHURIYA KESRIBEN 1123005WL060288 BHURIYA KESRIBEN 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359632 Bhuriya Kesriben BANK OF BARODA(606985)
137 Limkheda GJ-23-005-053-001/8974551
(Nana Mal) 		1123005000NRG23040320231183320 05/03/2023 BHURIYA NARSINGBHAI NATHABHAI 1123005WL060288 BHURIYA NARSINGBHAI NATHABHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014360010 NARSINGBHAI NATHUBHAI BHURIA BANK OF BARODA(606985)
138 Limkheda GJ-23-005-053-001/8974624
(Nana Mal) 		1123005000NRG23040320231183323 05/03/2023 NINAMA MADHUBEN PARVATBHAI 1123005WL060288 NINAMA MADHUBEN PARVATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359547 MADUBEN PARVATBHAI NINAMA BANK OF BARODA(606985)
139 Limkheda GJ-23-005-053-001/8974634
(Nana Mal) 		1123005000NRG23040320231183336 05/03/2023 HATHILA BHAVESHBHAI MOTIBHAI 1123005WL060290 HATHILA BHAVESHBHAI MOTIBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359749 MR BHAVESHBHAI MOTIBHAI HATHILA STATE BANK OF INDIA(508548)
140 Limkheda GJ-23-005-053-001/8974649
(Nana Mal) 		1123005000NRG23040320231183325 05/03/2023 NINAMA RINKALBEN SANJAYBHAI 1123005WL060288 NINAMA RINKALBEN SANJAYBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359544 Rinkalben Sanjaybhai Ninama BANK OF BARODA(606985)
141 Limkheda GJ-23-005-053-001/8974649
(Nana Mal) 		1123005000NRG23040320231183299 05/03/2023 NINAMA SANJAYBHAI DHIRUBHAI 1123005WL060286 NINAMA SANJAYBHAI DHIRUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359647 SANJAYBHAI DHIRUBHAI NINAMA BANK OF BARODA(606985)
142 Limkheda GJ-23-005-053-001/8974652
(Nana Mal) 		1123005000NRG23040320231183300 05/03/2023 NINAMA BHARATBHAI CHIMANBHAI 1123005WL060286 NINAMA BHARATBHAI CHIMANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359450 BHARATBHAI CHIMANBHAI NINAMA BANK OF BARODA(606985)
143 Limkheda GJ-23-005-053-001/8974652
(Nana Mal) 		1123005000NRG23040320231183301 05/03/2023 NINAMA DILIPBHAI CHIMANBHAI 1123005WL060286 NINAMA DILIPBHAI CHIMANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359587 Ninama Dilipbhai Chimanbhai BANK OF BARODA(606985)
144 Limkheda GJ-23-005-053-001/8974653
(Nana Mal) 		1123005000NRG23040320231183303 05/03/2023 NINAMA ANITABEN PPUBHAI 1123005WL060286 NINAMA ANITABEN PPUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359649 NINAMA ANITABEN PAPPUBHAI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-053-001/8974653
(Nana Mal) 		1123005000NRG23040320231183302 05/03/2023 NINAMA PAPPUBHAI JALAMBHAI 1123005WL060286 NINAMA PAPPUBHAI JALAMBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359550 PAPPUBHAI JALMABHAI NINAMA BANK OF BARODA(606985)
146 Limkheda GJ-23-005-053-001/8974655
(Nana Mal) 		1123005000NRG23040320231183304 05/03/2023 NINAMA VIKRAMBHAI CHIMANBHAI 1123005WL060286 NINAMA VIKRAMBHAI CHIMANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359446 MR VIKRAMBHAI CHIMANBHAI NINAMA STATE BANK OF INDIA(508548)
147 Limkheda GJ-23-005-053-001/8974676
(Nana Mal) 		1123005000NRG23040320231183306 05/03/2023 DAMOR SUREKHABEN VIJAYBHAI 1123005WL060286 DAMOR SUREKHABEN VIJAYBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359750 DAMOR SUREKHABEN VIJAYBHAI BANK OF BARODA(606985)
148 Limkheda GJ-23-005-053-001/8974704
(Nana Mal) 		1123005000NRG23040320231183297 05/03/2023 BHURIYA PINKESHBHAI SHANUBHAI 1123005WL060285 BHURIYA PINKESHBHAI SHANUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359753 BHURIYA PINKESHBHAI SHANUBHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-053-001/8974707
(Nana Mal) 		1123005000NRG23040320231183310 05/03/2023 BHURIYA ANUBEN RAHULBHAI 1123005WL060286 BHURIYA ANUBEN RAHULBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359846 Bhuriya Anuben Rahulbhai FINCARE SMALL FINANCE BANK LTD(608304)
150 Limkheda GJ-23-005-056-001/8965196
(Nani Vasvani) 		1123005000NRG23040320231181000 05/03/2023 narubhai 1123005WL060081 narubhai 00045 BARB0DUDPAN 1610 1610 Processed 22/03/2023 0014359549 NARUBHAI VESTABHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
151 Limkheda GJ-23-005-061-001/1
(Padaliya) 		1123005000NRG23040320231183757 05/03/2023 MAHENDRABHAI 1123005WL060320 MAHENDRABHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359504 MAHENDRABHAI RAMESHBHAI NINAMA BANK OF BARODA(606985)
152 Limkheda GJ-23-005-061-001/1
(Padaliya) 		1123005000NRG23040320231183756 05/03/2023 NINAMA RAMESHBHAI PARSINGBHAI 1123005WL060320 NINAMA RAMESHBHAI PARSINGBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359960 RAMESHBHAI PARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
153 Limkheda GJ-23-005-061-001/70-A
(Padaliya) 		1123005000NRG23040320231183760 05/03/2023 VIRABHAI KALUBHAI 1123005WL060320 VIRABHAI KALUBHAI 00045 BARB0DUDPAN 940 940 Processed 22/03/2023 0014359915 VIRABHAI KALUBHAI TADVI BANK OF BARODA(606985)
154 Limkheda GJ-23-005-061-001/71
(Padaliya) 		1123005000NRG23040320231183761 05/03/2023 BACHUBHAI 1123005WL060320 BACHUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359529 BACHUBHAI PARSINGBHAI NINAMA BANK OF BARODA(606985)
155 Limkheda GJ-23-005-061-001/71
(Padaliya) 		1123005000NRG23040320231183762 05/03/2023 KAVITABEN 1123005WL060320 KAVITABEN 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359531 NINAMA KAVITABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Limkheda GJ-23-005-061-001/73
(Padaliya) 		1123005000NRG23040320231183764 05/03/2023 GOPALBHAI HIRABHAI 1123005WL060320 GOPALBHAI HIRABHAI 00045 BARB0DUDPAN 705 705 Processed 22/03/2023 0014359916 GOPALBHAI HIRABHAI TADVI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-061-001/8966298
(Padaliya) 		1123005000NRG23040320231183766 05/03/2023 HATHILA BURABHAI SANGJIBHAI 1123005WL060320 HATHILA BURABHAI SANGJIBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359909 CHAREL BHURABHAI KADAKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Limkheda GJ-23-005-061-001/8966307
(Padaliya) 		1123005000NRG23040320231183800 05/03/2023 DINESHBHAI 1123005WL060322 DINESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359981 TADAVI DINESHBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Limkheda GJ-23-005-061-001/8966334
(Padaliya) 		1123005000NRG23040320231183802 05/03/2023 TINABEN 1123005WL060322 TINABEN 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359959 TADVI TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 Limkheda GJ-23-005-061-001/896954299
(Padaliya) 		1123005000NRG23040320231183805 05/03/2023 TADVI SANJAYBHAI SURPALBHAI 1123005WL060322 TADVI SANJAYBHAI SURPALBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359917 TADVI SANJAYBHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Limkheda GJ-23-005-061-001/896954300
(Padaliya) 		1123005000NRG23040320231183806 05/03/2023 NINAMA RESHAMBEN MAGANBHAI 1123005WL060322 NINAMA RESHAMBEN MAGANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359980 NINAMA RESHMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 Limkheda GJ-23-005-061-001/896954322
(Padaliya) 		1123005000NRG23040320231183768 05/03/2023 TADAVI CHATURIBEN SURTANBHAI 1123005WL060320 TADAVI CHATURIBEN SURTANBHAI 00045 BARB0DUDPAN 705 705 Processed 22/03/2023 0014359735 TADAVI CHATURIBEN SURTANBHAI BANK OF BARODA(606985)
163 Limkheda GJ-23-005-061-001/896954323
(Padaliya) 		1123005000NRG23040320231183769 05/03/2023 TADAVI RAMILABEN NATUBHAI 1123005WL060320 TADAVI RAMILABEN NATUBHAI 00045 BARB0DUDPAN 705 705 Processed 22/03/2023 0014359738 TADAVI RAMILABEN NATUBHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-061-001/896954324
(Padaliya) 		1123005000NRG23040320231183770 05/03/2023 TADAVI SITABEN DINESHBHAI 1123005WL060320 TADAVI SITABEN DINESHBHAI 00045 BARB0DUDPAN 705 705 Processed 22/03/2023 0014359751 TADAVI SITABEN DINESHBHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-061-001/896954327
(Padaliya) 		1123005000NRG23040320231183771 05/03/2023 TADAVI MANISHKUMAR GOPALBHAI 1123005WL060320 TADAVI MANISHKUMAR GOPALBHAI 00045 BARB0DUDPAN 705 705 Processed 22/03/2023 0014359731 Tadavi Manishkumar Gopalbhai BANK OF BARODA(606985)
166 Limkheda GJ-23-005-061-002/11-A
(Padaliya) 		1123005000NRG23020320231177872 05/03/2023 RAMSINGBHAI NARSINGBHAI 1123005WL059683 RAMSINGBHAI NARSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359910 RAMSINGBHAI NARSINGBHAI RAWAT BANK OF BARODA(606985)
167 Limkheda GJ-23-005-061-002/5004
(Padaliya) 		1123005000NRG23020320231177873 05/03/2023 KANSUBEN VALABHAI 1123005WL059683 KANSUBEN VALABHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359583 RAVAT KESUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 Limkheda GJ-23-005-061-002/8966263
(Padaliya) 		1123005000NRG23040320231183836 05/03/2023 BARIYA BODIBEN SOMABHAI 1123005WL060323 BARIYA BODIBEN SOMABHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359483 BODIBEN SOMABHAI BARIYA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-061-002/8969380
(Padaliya) 		1123005000NRG23020320231177875 05/03/2023 RAVAT VINODBHAI CHANDUBHAI 1123005WL059683 RAVAT VINODBHAI CHANDUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359684 RAVAT VINODBHAI CHANDUBHAI BANK OF BARODA(606985)
170 Limkheda GJ-23-005-061-002/8969381
(Padaliya) 		1123005000NRG23020320231177878 05/03/2023 RAMILABEN SABURBHAI 1123005WL059683 RAMILABEN SABURBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359543 MRS RAVAT RAMILABEN SABURBHAI STATE BANK OF INDIA(508548)
171 Limkheda GJ-23-005-061-002/8969432
(Padaliya) 		1123005000NRG23040320231183837 05/03/2023 BARIA BABU BHAI RAMESH BHAI 1123005WL060323 BARIA BABU BHAI RAMESH BHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359396 Ninnama Dipabhai Samabhai BANK OF BARODA(606985)
172 Limkheda GJ-23-005-061-002/8969445-B
(Padaliya) 		1123005000NRG23020320231177880 05/03/2023 DAMOR RAMAN BHAI SOMAGI BHAI 1123005WL059683 DAMOR RAMAN BHAI SOMAGI BHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359398 RAMANBHAI SOMAJIBHAI DAMOR BANK OF BARODA(606985)
173 Limkheda GJ-23-005-061-002/896954321
(Padaliya) 		1123005000NRG23040320231183838 05/03/2023 BARIA BHURIBEN RAMESHBHAI 1123005WL060323 BARIA BHURIBEN RAMESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359928 BHURIBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
174 Limkheda GJ-23-005-061-002/896954323
(Padaliya) 		1123005000NRG23020320231177861 05/03/2023 BARIA RUPSHINGBHAI RAYLABHAI 1123005WL059682 BARIA RUPSHINGBHAI RAYLABHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359930 RUPSINGBHAI RAYLABHAI BARIA CANARA BANK(508532)
175 Limkheda GJ-23-005-061-002/896954323
(Padaliya) 		1123005000NRG23020320231177862 05/03/2023 BARIA USHABEN RUPSHINGBHAI 1123005WL059682 BARIA USHABEN RUPSHINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359929 BARIYA USHABEN RUPASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Limkheda GJ-23-005-061-002/896954324
(Padaliya) 		1123005000NRG23040320231183839 05/03/2023 BARIA NARVATBHAI SABURBHAI 1123005WL060323 BARIA NARVATBHAI SABURBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359963 BARIYA NARVATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Limkheda GJ-23-005-061-002/896954324
(Padaliya) 		1123005000NRG23040320231183840 05/03/2023 BARIA SURYABEN NARVATBHAI 1123005WL060323 BARIA SURYABEN NARVATBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359503 SURYABEN NARVATBHAI BARIA BANK OF BARODA(606985)
178 Limkheda GJ-23-005-061-002/896954325
(Padaliya) 		1123005000NRG23040320231183841 05/03/2023 BARIA BALVANTBHAI SOMABHAI 1123005WL060323 BARIA BALVANTBHAI SOMABHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359486 BARIA BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Limkheda GJ-23-005-061-002/896954325
(Padaliya) 		1123005000NRG23040320231183842 05/03/2023 BARIA MANIBEN BALVANTBHAI 1123005WL060323 BARIA MANIBEN BALVANTBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359485 MANIBEN BALVANTBHAI BARIYA BANK OF BARODA(606985)
180 Limkheda GJ-23-005-061-002/896954329
(Padaliya) 		1123005000NRG23040320231183843 05/03/2023 BARIA GANPATBHAI SABURBHAI 1123005WL060323 BARIA GANPATBHAI SABURBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359331 Mr. GANAPATBHAI SABURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
181 Limkheda GJ-23-005-061-002/896954329
(Padaliya) 		1123005000NRG23040320231183844 05/03/2023 BARIA TINABEN GANPATBHAI 1123005WL060323 BARIA TINABEN GANPATBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359490 BARIA TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
182 Limkheda GJ-23-005-061-002/896954332
(Padaliya) 		1123005000NRG23040320231183846 05/03/2023 BARIA ASHOKBHAI MOHANBHAI 1123005WL060323 BARIA ASHOKBHAI MOHANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359447 ASOKABHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
183 Limkheda GJ-23-005-061-002/896954332
(Padaliya) 		1123005000NRG23040320231183845 05/03/2023 BARIA MOHANBHAI SABURBHAI 1123005WL060323 BARIA MOHANBHAI SABURBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359931 MOHANBHAI SABURBHAI BARIA BANK OF BARODA(606985)
184 Limkheda GJ-23-005-061-002/896954334
(Padaliya) 		1123005000NRG23040320231183847 05/03/2023 BARIA ASHABEN BHARATBHAI 1123005WL060323 BARIA ASHABEN BHARATBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359546 ASHABEN BHARATBHAI BARAIA BANK OF BARODA(606985)
185 Limkheda GJ-23-005-061-002/896954335
(Padaliya) 		1123005000NRG23040320231183848 05/03/2023 BARIA JENTABEN JASHUBHAI 1123005WL060323 BARIA JENTABEN JASHUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359493 JENTABEN JASUBHAI BARIA BANK OF BARODA(606985)
186 Limkheda GJ-23-005-061-002/896954336
(Padaliya) 		1123005000NRG23040320231183849 05/03/2023 BARIA BHIKHABHAI BABUBHAI 1123005WL060323 BARIA BHIKHABHAI BABUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359484 BHIKHABHAI BABUBHAI BARIYA BANK OF BARODA(606985)
187 Limkheda GJ-23-005-061-002/896954336
(Padaliya) 		1123005000NRG23040320231183850 05/03/2023 BARIA RAMILABEN BHIKHABHAI 1123005WL060323 BARIA RAMILABEN BHIKHABHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359482 RAMILABEN BHIKHABHAI BARIYA BANK OF BARODA(606985)
188 Limkheda GJ-23-005-061-002/896954349
(Padaliya) 		1123005000NRG23040320231183851 05/03/2023 BARIYA BABUBHAI SOMABHAI 1123005WL060323 BARIYA BABUBHAI SOMABHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359481 BABUBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
189 Limkheda GJ-23-005-061-002/896954349
(Padaliya) 		1123005000NRG23040320231183852 05/03/2023 BARIYA RAJALIBEN BABUBHAI 1123005WL060323 BARIYA RAJALIBEN BABUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359487 RAJALIBEN BABUBHAI BARIYA BANK OF BARODA(606985)
190 Limkheda GJ-23-005-061-002/896954351
(Padaliya) 		1123005000NRG23040320231183772 05/03/2023 NINAMA SABURBHAI BHAVSINGBHAI 1123005WL060320 NINAMA SABURBHAI BHAVSINGBHAI 00045 BARB0DUDPAN 940 940 Processed 22/03/2023 0014359633 Ninama Saburbhai BANK OF BARODA(606985)
191 Limkheda GJ-23-005-061-002/896954354
(Padaliya) 		1123005000NRG23040320231183774 05/03/2023 NINAMA DIPSINGBHAI SOMABHAI 1123005WL060320 NINAMA DIPSINGBHAI SOMABHAI 00045 BARB0DUDPAN 940 940 Processed 22/03/2023 0014359495 DIPABHAI SOMABHAI NINAMA BANK OF BARODA(606985)
192 Limkheda GJ-23-005-061-002/896954354
(Padaliya) 		1123005000NRG23040320231183775 05/03/2023 NINAMA KOKILABEN DIPSINGBHAI 1123005WL060320 NINAMA KOKILABEN DIPSINGBHAI 00045 BARB0DUDPAN 940 940 Processed 22/03/2023 0014359494 NINAMA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 Limkheda GJ-23-005-061-002/896954356
(Padaliya) 		1123005000NRG23040320231183776 05/03/2023 NINAMA MANUBHAI DAMABHAI 1123005WL060320 NINAMA MANUBHAI DAMABHAI 00045 BARB0DUDPAN 940 940 Processed 22/03/2023 0014359698 NINAMA MANUBHAI DAMABHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-061-002/896954356
(Padaliya) 		1123005000NRG23040320231183777 05/03/2023 NINAMA RAMILABEN MANUBHAI 1123005WL060320 NINAMA RAMILABEN MANUBHAI 00045 BARB0DUDPAN 940 940 Processed 22/03/2023 0014359969 NINAMARAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
195 Limkheda GJ-23-005-061-002/896954357
(Padaliya) 		1123005000NRG23040320231183779 05/03/2023 NINAMA KALIBEN MOHANBHAI 1123005WL060320 NINAMA KALIBEN MOHANBHAI 00045 BARB0DUDPAN 940 940 Processed 22/03/2023 0014359638 Ninama Kaliben Mohanbhai BANK OF BARODA(606985)
196 Limkheda GJ-23-005-061-002/896954357
(Padaliya) 		1123005000NRG23040320231183778 05/03/2023 NINAMA MOHANBHAI CHATURBHAI 1123005WL060320 NINAMA MOHANBHAI CHATURBHAI 00045 BARB0DUDPAN 940 940 Processed 22/03/2023 0014359492 MR MOHANBHAI CHATURBHAI NINAMA STATE BANK OF INDIA(508548)
197 Limkheda GJ-23-005-061-002/896954359
(Padaliya) 		1123005000NRG23040320231183781 05/03/2023 NINAMA BUDHLIBEN KANUBHAI 1123005WL060320 NINAMA BUDHLIBEN KANUBHAI 00045 BARB0DUDPAN 940 940 Processed 22/03/2023 0014359682 NINAMA BUDHALIBEN KANUBHAI BANK OF BARODA(606985)
198 Limkheda GJ-23-005-061-002/896954359
(Padaliya) 		1123005000NRG23040320231183780 05/03/2023 NINAMA KANUBHAI SAMABHAI 1123005WL060320 NINAMA KANUBHAI SAMABHAI 00045 BARB0DUDPAN 940 940 Processed 22/03/2023 0014359976 KANUBHAI SAMABHAI NINAMA BANK OF BARODA(606985)
199 Limkheda GJ-23-005-061-002/896954366
(Padaliya) 		1123005000NRG23040320231183810 05/03/2023 MEDA MATHURBHAI SURTANBHAI 1123005WL060322 MEDA MATHURBHAI SURTANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359699 Meda Mathurbhai BANK OF BARODA(606985)
200 Limkheda GJ-23-005-061-002/896954366
(Padaliya) 		1123005000NRG23040320231183811 05/03/2023 MEDA SARDABEN MATHURBHAI 1123005WL060322 MEDA SARDABEN MATHURBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359498 MEDA SHARDABEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Limkheda GJ-23-005-061-002/896954370
(Padaliya) 		1123005000NRG23040320231183853 05/03/2023 BARIYA PIYUSHBHAI BHIKHABHAI 1123005WL060323 BARIYA PIYUSHBHAI BHIKHABHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359978 PIYUSH BHIKHA BARIA BANK OF BARODA(606985)
202 Limkheda GJ-23-005-061-002/896954375
(Padaliya) 		1123005000NRG23040320231183812 05/03/2023 MEDA LAXMANBHAI VIRSINGBHAI 1123005WL060322 MEDA LAXMANBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014360009 MEDA LAXMANBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Limkheda GJ-23-005-061-002/896954378
(Padaliya) 		1123005000NRG23040320231183813 05/03/2023 MEDA RAJESHBHAI VIRSINGBHAI 1123005WL060322 MEDA RAJESHBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359642 MEDA RAJESHBHAI VIRSINGBHAI BANK OF BARODA(606985)
204 Limkheda GJ-23-005-061-002/896954384
(Padaliya) 		1123005000NRG23040320231183782 05/03/2023 NINAMA SHANIBEN KANTIBHAI 1123005WL060320 NINAMA SHANIBEN KANTIBHAI 00045 BARB0DUDPAN 940 940 Processed 22/03/2023 0014359697 NINAMA SHANIBEN KANTIBHAI BANK OF BARODA(606985)
205 Limkheda GJ-23-005-061-002/896954413
(Padaliya) 		1123005000NRG23040320231183868 05/03/2023 BARIYA NANDABEN BALVANTBHAI 1123005WL060323 BARIYA NANDABEN BALVANTBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359975 NANDABEN BALVANTBHAI BARIA BANK OF BARODA(606985)
206 Limkheda GJ-23-005-061-002/896954425
(Padaliya) 		1123005000NRG23020320231177864 05/03/2023 DAMOR RAMESHBHAI DALUBHAI 1123005WL059682 DAMOR RAMESHBHAI DALUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359926 MR DAMOR RAMESHBHAI DALUBHAI STATE BANK OF INDIA(508548)
207 Limkheda GJ-23-005-061-002/896954444
(Padaliya) 		1123005000NRG23020320231177865 05/03/2023 BHABHOR RAYLIBEN GOVINDBHAI 1123005WL059682 BHABHOR RAYLIBEN GOVINDBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359700 RAYALIBEN GOVINDBHAI BHABHOR BANK OF BARODA(606985)
208 Limkheda GJ-23-005-061-002/896954454
(Padaliya) 		1123005000NRG23020320231177869 05/03/2023 BARIA NANSINGBHAI RAYLABHAI 1123005WL059682 BARIA NANSINGBHAI RAYLABHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359739 Baria Nansingbhai BANK OF BARODA(606985)
209 Limkheda GJ-23-005-061-002/896954458
(Padaliya) 		1123005000NRG23020320231177871 05/03/2023 RAVAT SUNITABEN SANKARBHAI 1123005WL059682 RAVAT SUNITABEN SANKARBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359733 RAVAT SUNITABEN SHANKARBHAI BANK OF BARODA(606985)
210 Limkheda GJ-23-005-061-003/116
(Padaliya) 		1123005000NRG23040320231183869 05/03/2023 PINTUBEN MANSUKBHAI 1123005WL060324 PINTUBEN MANSUKBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359695 NINAMA PINTUBEN MANSUKHBHAI BANK OF BARODA(606985)
211 Limkheda GJ-23-005-061-003/1936403
(Padaliya) 		1123005000NRG23040320231183816 05/03/2023 ALKESHBHAI VIRSINGBHAI 1123005WL060322 ALKESHBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359597 Machar Alkeshbhai BANK OF BARODA(606985)
212 Limkheda GJ-23-005-061-003/1936403
(Padaliya) 		1123005000NRG23040320231183815 05/03/2023 SANEEBEN VIRSINGBHAI 1123005WL060322 SANEEBEN VIRSINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359596 Machar Shaniben BANK OF BARODA(606985)
213 Limkheda GJ-23-005-061-003/1936438
(Padaliya) 		1123005000NRG23040320231183817 05/03/2023 SHANKARBHAI 1123005WL060322 SHANKARBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359918 SANKARBHAI FATABHAI NINAMA BANK OF BARODA(606985)
214 Limkheda GJ-23-005-061-003/1936443
(Padaliya) 		1123005000NRG23040320231183818 05/03/2023 VEERABEN 1123005WL060322 VEERABEN 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359594 Amaliyar Viraben Parsingbhai BANK OF BARODA(606985)
215 Limkheda GJ-23-005-061-003/82
(Padaliya) 		1123005000NRG23040320231183819 05/03/2023 KAVITABEN 1123005WL060322 KAVITABEN 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359927 KAVITABEN SURSINGBHAI NINAMA BANK OF BARODA(606985)
216 Limkheda GJ-23-005-061-003/8969530
(Padaliya) 		1123005000NRG23040320231183821 05/03/2023 RAKESHBHAI PARSINGBHAI 1123005WL060322 RAKESHBHAI PARSINGBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359579 RAKESHBHAI PARSINGBHAI AMALIY BANK OF BARODA(606985)
217 Limkheda GJ-23-005-061-003/8969530
(Padaliya) 		1123005000NRG23040320231183820 05/03/2023 SAVITABEN DINESHBHAI 1123005WL060322 SAVITABEN DINESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359730 Amaliyar Savitaben BANK OF BARODA(606985)
218 Limkheda GJ-23-005-061-003/896954235
(Padaliya) 		1123005000NRG23040320231183822 05/03/2023 NINAMA VIRSINGBHAI 1123005WL060322 NINAMA VIRSINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359635 Ninama Virsingbhai Chuniyabhai BANK OF BARODA(606985)
219 Limkheda GJ-23-005-061-003/896954238
(Padaliya) 		1123005000NRG23040320231183874 05/03/2023 NITABEN ARVIDBHAI 1123005WL060324 NITABEN ARVIDBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359744 NINAMA NITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Limkheda GJ-23-005-061-003/896954257
(Padaliya) 		1123005000NRG23040320231183875 05/03/2023 NINAMA MANSUKHBHAI 1123005WL060324 NINAMA MANSUKHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359395 MANSUKHBHAI BHALABHAI NINAMA BANK OF BARODA(606985)
221 Limkheda GJ-23-005-061-003/896954340
(Padaliya) 		1123005000NRG23040320231183823 05/03/2023 PALASH ANKURBHAI DHOLABHAI 1123005WL060322 PALASH ANKURBHAI DHOLABHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359702 PALAS ANKURBHAI DHULABHAI BANK OF BARODA(606985)
222 Limkheda GJ-23-005-061-003/896954340
(Padaliya) 		1123005000NRG23040320231183824 05/03/2023 PALASH LALITABEN ANKURBHAI 1123005WL060322 PALASH LALITABEN ANKURBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359734 PALAS LALITABEN ANKURBHAI BANK OF BARODA(606985)
223 Limkheda GJ-23-005-061-003/896954341
(Padaliya) 		1123005000NRG23040320231183825 05/03/2023 MACHHAR LALITBHAI KABURBHAI 1123005WL060322 MACHHAR LALITBHAI KABURBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359685 MACHHAR LALITBHAI KABURBHAI BANK OF BARODA(606985)
224 Limkheda GJ-23-005-061-003/896954341
(Padaliya) 		1123005000NRG23040320231183826 05/03/2023 MACHHAR OPENBHAI KABURBHAI 1123005WL060322 MACHHAR OPENBHAI KABURBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359696 MACHHAR OPANBHAI KABURBHAI BANK OF BARODA(606985)
225 Limkheda GJ-23-005-061-003/896954342
(Padaliya) 		1123005000NRG23040320231183827 05/03/2023 MACHHAR MITABEN KAMLESHBHAI 1123005WL060322 MACHHAR MITABEN KAMLESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359653 MACHHAR MITABEN KAMLESHBHAI BANK OF BARODA(606985)
226 Limkheda GJ-23-005-061-003/896954345
(Padaliya) 		1123005000NRG23040320231183828 05/03/2023 NINAMA MAHENDRA BALVANT 1123005WL060322 NINAMA MAHENDRA BALVANT 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359512 MAHENDRABHAI BALAVANTBHAI NIN BANK OF BARODA(606985)
227 Limkheda GJ-23-005-061-003/896954346
(Padaliya) 		1123005000NRG23040320231183829 05/03/2023 NINAMA BALVANT DHANU 1123005WL060322 NINAMA BALVANT DHANU 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359748 NINAMA BALVATBHAI DHNUBHAI BANK OF BARODA(606985)
228 Limkheda GJ-23-005-061-003/896954346
(Padaliya) 		1123005000NRG23040320231183830 05/03/2023 NINAMA SUMITRABEN SHANKARBHAI 1123005WL060322 NINAMA SUMITRABEN SHANKARBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359451 NINAMA SUMITRABEN SHANKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
229 Limkheda GJ-23-005-061-003/896954347
(Padaliya) 		1123005000NRG23040320231183831 05/03/2023 MACHHAR RAMILABEN TINABHAI 1123005WL060322 MACHHAR RAMILABEN TINABHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359634 Machar Ramilaben BANK OF BARODA(606985)
230 Limkheda GJ-23-005-061-003/896954361
(Padaliya) 		1123005000NRG23040320231183878 05/03/2023 BHABHORE PUNJABHAI VESTABHAI 1123005WL060324 BHABHORE PUNJABHAI VESTABHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359535 PUJABHAI VESTABHAI BHABHOR BANK OF BARODA(606985)
231 Limkheda GJ-23-005-061-003/896954362
(Padaliya) 		1123005000NRG23040320231183879 05/03/2023 NINAMA MANGALIBEN RAMESHBHAI 1123005WL060324 NINAMA MANGALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359542 Ninama Mangaliben Rameshbhai BANK OF BARODA(606985)
232 Limkheda GJ-23-005-061-003/896954362
(Padaliya) 		1123005000NRG23040320231183880 05/03/2023 NINAMA RONAKBEN AMITBHAI 1123005WL060324 NINAMA RONAKBEN AMITBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359593 Ninama Ronakben Amitbhai BANK OF BARODA(606985)
233 Limkheda GJ-23-005-061-003/896954364
(Padaliya) 		1123005000NRG23040320231183882 05/03/2023 RAVAT JASUBHAI KABURBHAI 1123005WL060324 RAVAT JASUBHAI KABURBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359919 RAVAT JASUBHAI KABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Limkheda GJ-23-005-061-003/896954365
(Padaliya) 		1123005000NRG23040320231183883 05/03/2023 BILVAL KAMLABEN VINODBHAI 1123005WL060324 BILVAL KAMLABEN VINODBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359537 Bilval Kamlaben BANK OF BARODA(606985)
235 Limkheda GJ-23-005-061-003/896954365
(Padaliya) 		1123005000NRG23040320231183884 05/03/2023 BILVAL SHARMILABEN BABUBHAI 1123005WL060324 BILVAL SHARMILABEN BABUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359599 SARMILABEN BABUBHAI BILVAL BANK OF BARODA(606985)
236 Limkheda GJ-23-005-061-003/896954366
(Padaliya) 		1123005000NRG23040320231183886 05/03/2023 NINAMA MANGABHAI NANJIBHAI 1123005WL060324 NINAMA MANGABHAI NANJIBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359586 Ninama Mangabhai Nanjibhai BANK OF BARODA(606985)
237 Limkheda GJ-23-005-061-003/896954398
(Padaliya) 		1123005000NRG23040320231183835 05/03/2023 AMALIYAR SAVALIBEN DIPSINGBHAI 1123005WL060322 AMALIYAR SAVALIBEN DIPSINGBHAI 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359737 Amliyar Savliben BANK OF BARODA(606985)
238 Limkheda GJ-23-005-061-003/896954409
(Padaliya) 		1123005000NRG23040320231183787 05/03/2023 AMALIYAR KALUBHAI SABURBHAI 1123005WL060320 AMALIYAR KALUBHAI SABURBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359681 AMALIYAR KALUBHAI SABURBHAI BANK OF BARODA(606985)
239 Limkheda GJ-23-005-068-001/167-A
(Pipli) 		1123005000NRG23040320231184057 05/03/2023 santiben 1123005WL060338 santiben 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359740 SHANTI BEN BABUBHAI PATEL BANK OF BARODA(606985)
240 Limkheda GJ-23-005-068-001/318-A
(Pipli) 		1123005000NRG23040320231184061 05/03/2023 VAJESINGBHAI 1123005WL060338 VAJESINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359538 PATEL VAJESINGBHAI BUDHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Limkheda GJ-23-005-068-001/8973073
(Pipli) 		1123005000NRG23040320231184064 05/03/2023 Champaben Madhubhai 1123005WL060338 Champaben Madhubhai 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359533 CHAMPABEN MADHUBHAI PATEL BANK OF BARODA(606985)
242 Limkheda GJ-23-005-068-001/8973082
(Pipli) 		1123005000NRG23040320231184086 05/03/2023 GOPSINGBHAI SABURBHAI 1123005WL060339 GOPSINGBHAI SABURBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359970 GOPASINGBHAI SABURBHAI RAVAT BANK OF BARODA(606985)
243 Limkheda GJ-23-005-068-001/8973250
(Pipli) 		1123005000NRG23040320231184091 05/03/2023 MOHANBHAI 1123005WL060339 MOHANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359502 MOHANBHAI DHIRABHAI RAVAT BANK OF BARODA(606985)
244 Limkheda GJ-23-005-068-001/8973255
(Pipli) 		1123005000NRG23040320231184067 05/03/2023 Bariya Kalpeshbhai 1123005WL060338 Bariya Kalpeshbhai 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359595 Baria Kalpeshbhai Naravatbhai BANK OF BARODA(606985)
245 Limkheda GJ-23-005-068-001/8973281
(Pipli) 		1123005000NRG23040320231184121 05/03/2023 gANPATBHAI 1123005WL060340 gANPATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014360031 RAJUBHAI SAMSUBHAI PALAS BANK OF BARODA(606985)
246 Limkheda GJ-23-005-068-001/8973283
(Pipli) 		1123005000NRG23040320231184122 05/03/2023 RASMIKABEN 1123005WL060340 RASMIKABEN 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359977 RASMIKA(M) F & G GANPATBHAI SAYBABHAI C BANK OF BARODA(606985)
247 Limkheda GJ-23-005-068-001/897714224
(Pipli) 		1123005000NRG23040320231184068 05/03/2023 PATEL BUDHALABHAI MAGANBHAI 1123005WL060338 PATEL BUDHALABHAI MAGANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359964 PATEL BUDHALABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Limkheda GJ-23-005-068-001/8977142836
(Pipli) 		1123005000NRG23040320231184094 05/03/2023 Ravat Alkeshbhai 1123005WL060339 Ravat Alkeshbhai 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359441 ALKESHBHAI SAMABHAI RAVAT BANK OF BARODA(606985)
249 Limkheda GJ-23-005-068-001/8977142840
(Pipli) 		1123005000NRG23040320231184069 05/03/2023 Manishbhai B 1123005WL060338 Manishbhai B 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359330 MANISHBHAI BIJALBHAI RAYMAL BANK OF BARODA(606985)
250 Limkheda GJ-23-005-068-001/8977142840
(Pipli) 		1123005000NRG23040320231184070 05/03/2023 Sangitaben M 1123005WL060338 Sangitaben M 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359332 SANGITA MANISH RAIMAL BANK OF BARODA(606985)
251 Limkheda GJ-23-005-068-001/8977142845
(Pipli) 		1123005000NRG23040320231184071 05/03/2023 Bariya Rameshbhai 1123005WL060338 Bariya Rameshbhai 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359439 RAMESHBHAI PARVATBHAI BARIYA BANK OF BARODA(606985)
252 Limkheda GJ-23-005-068-001/8977142845
(Pipli) 		1123005000NRG23040320231184072 05/03/2023 Sajjanben 1123005WL060338 Sajjanben 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359440 SAJJANBEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
253 Limkheda GJ-23-005-068-001/8980835
(Pipli) 		1123005000NRG23040320231184076 05/03/2023 Bariya Sangitaben 1123005WL060338 Bariya Sangitaben 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359580 SANGITABEN DIPSINGBHAI BARIYA BANK OF BARODA(606985)
254 Limkheda GJ-23-005-068-001/8980864
(Pipli) 		1123005000NRG23040320231184099 05/03/2023 Ravat chaturiben Mavsingbhai 1123005WL060339 Ravat chaturiben Mavsingbhai 00045 BARB0DUDPAN 470 470 Processed 22/03/2023 0014359745 RAVAT CHTURIBEN MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Limkheda GJ-23-005-068-001/8980864
(Pipli) 		1123005000NRG23040320231184098 05/03/2023 Ravat Mavsingbhai Lerabhai 1123005WL060339 Ravat Mavsingbhai Lerabhai 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359961 MAVSING LEHRABHAI RAVAT BANK OF BARODA(606985)
256 Limkheda GJ-23-005-068-001/8980908
(Pipli) 		1123005000NRG23040320231184100 05/03/2023 Ravat Shusilaben 1123005WL060339 Ravat Shusilaben 00045 BARB0DUDPAN 1175 1175 Processed 22/03/2023 0014359541 Mrs. SUSHILABEN ARVINDBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
257 Limkheda GJ-23-005-068-001/8980915
(Pipli) 		1123005000NRG23040320231184102 05/03/2023 DINESHBHAI 1123005WL060339 DINESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359434 DINESH SABUR RAWAT BANK OF BARODA(606985)
258 Limkheda GJ-23-005-068-001/8980915
(Pipli) 		1123005000NRG23040320231184101 05/03/2023 MANIBEN SABURBHAI 1123005WL060339 MANIBEN SABURBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359394 MANIBEN SABURBHAI RAVAT BANK OF BARODA(606985)
259 Limkheda GJ-23-005-068-001/8981029
(Pipli) 		1123005000NRG23040320231184123 05/03/2023 KAILASBEN 1123005WL060340 KAILASBEN 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014360008 CHAUHAN KAILASHBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Limkheda GJ-23-005-068-001/8981030
(Pipli) 		1123005000NRG23040320231184124 05/03/2023 RADHABEN 1123005WL060340 RADHABEN 00045 BARB0DUDPAN 1410 1410 Processed 22/03/2023 0014359532 KIRTNBHAI M MNG KAILASHBHAI CHAUHAN BANK OF BARODA(606985)
261 Limkheda GJ-23-005-068-001/8981208
(Pipli) 		1123005000NRG23040320231184113 05/03/2023 RAVAT RATNIBEN PARVINBHAI 1123005WL060339 RAVAT RATNIBEN PARVINBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359551 RAVAT RATNIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Limkheda GJ-23-005-068-001/8981297
(Pipli) 		1123005000NRG23040320231184079 05/03/2023 PATEL MUKESHBHAI BABUBHAI 1123005WL060338 PATEL MUKESHBHAI BABUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359636 Patel Mukeshbhai Babubhai BANK OF BARODA(606985)
263 Limkheda GJ-23-005-068-001/8981301
(Pipli) 		1123005000NRG23040320231184080 05/03/2023 PATEL ZHUMIBEN RAJESHBHAI 1123005WL060338 PATEL ZHUMIBEN RAJESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359686 PATEL ZEMIBE RAJESHBHAI BANK OF BARODA(606985)
264 Limkheda GJ-23-005-068-001/8981459
(Pipli) 		1123005000NRG23040320231184082 05/03/2023 Patel Nareshbhai 1123005WL060338 Patel Nareshbhai 00045 BARB0DUDPAN 1645 1645 Processed 22/03/2023 0014359729 PATEL NARESHBHAI CHANDUBHAI BANK OF BARODA(606985)
265 Limkheda GJ-23-005-086-001/64320594
(ZAROLA (DU)) 		1123005000NRG23020320231177890 05/03/2023 DANGI RAJUBHAI MASULBHAI 1123005WL059685 DANGI RAJUBHAI MASULBHAI 00045 BARB0DUDPAN 1150 1150 Processed 22/03/2023 0014359496 RAJUBHAI MASULBHAI DANGI BANK OF BARODA(606985)
SubTotal 375218 375218
266 Limkheda GJ-23-005-027-001/8967858
(Jada Kheriya) 		1123005000NRG23040320231182002 05/03/2023 Parmar Sureshbhai Parthibhai 1123005WL060164 Parmar Sureshbhai Parthibhai 00045 BARB0LIMKHE 1645 1645 Processed 22/03/2023 0014359343 SURESHBHAI PARTHIBHAI PARMAR BANK OF BARODA(606985)
267 Limkheda GJ-23-005-033-002/8981595
(Khadada (Umariya)) 		1123005000NRG23050320231185084 05/03/2023 ad ramanbhai masulbhai 1123005WL060435 ad ramanbhai masulbhai 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359831 AD RAMANBHAI MASHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Limkheda GJ-23-005-039-002/8980079
(MOTA HATHIDHARA) 		1123005000NRG23050320231185095 05/03/2023 DANGI HARIPRASAD MAGANBHAI 1123005WL060437 DANGI HARIPRASAD MAGANBHAI 00045 BARB0LIMKHE 1195 1195 Processed 22/03/2023 0014359821 HARIBHAI MAGANBHAI DANGI BANK OF BARODA(606985)
269 Limkheda GJ-23-005-039-004/8965463
(MOTA HATHIDHARA) 		1123005000NRG23040320231182980 05/03/2023 SHARMABN 1123005WL060264 SHARMABN 00045 BARB0LIMKHE 1673 1673 Processed 22/03/2023 0014359858 SHARMABEN DINESHBHAI NINAMA BANK OF BARODA(606985)
270 Limkheda GJ-23-005-039-004/8965496
(MOTA HATHIDHARA) 		1123005000NRG23040320231182982 05/03/2023 VINODBHAI M 1123005WL060264 VINODBHAI M 00045 BARB0LIMKHE 1673 1673 Processed 22/03/2023 0014359857 MR VINODBHAI MADHUBHAI DAHMA STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-039-004/8979327
(MOTA HATHIDHARA) 		1123005000NRG23040320231182983 05/03/2023 CHETABHAI P 1123005WL060264 CHETABHAI P 00045 BARB0LIMKHE 1673 1673 Processed 22/03/2023 0014359830 DAMOR CHETANBHAI PRATAPBHAI BANK OF BARODA(606985)
272 Limkheda GJ-23-005-039-004/8979529
(MOTA HATHIDHARA) 		1123005000NRG23040320231182968 05/03/2023 LUHAR GITABEN BUDHALABHAI 1123005WL060262 LUHAR GITABEN BUDHALABHAI 00045 BARB0LIMKHE 1434 1434 Processed 22/03/2023 0014359826 MRS GEETABEN BUDLABHAI LUHAR STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-039-004/8979529
(MOTA HATHIDHARA) 		1123005000NRG23040320231182967 05/03/2023 LUHAR NARAVATBHAI KASANABHAI 1123005WL060262 LUHAR NARAVATBHAI KASANABHAI 00045 BARB0LIMKHE 1434 1434 Processed 22/03/2023 0014359823 NARVATBHAI KASNABHAI LUHAR BANK OF BARODA(606985)
274 Dhanpur GJ-23-005-039-004/8980024
(Navanagar) 		1123005000NRG23040320231182974 05/03/2023 bariya vanitaben anilbhai 1123005WL060263 bariya vanitaben anilbhai 00045 BARB0LIMKHE 1673 1673 Processed 22/03/2023 0014359874 BariyaVanitabenAnilbhai FINCARE SMALL FINANCE BANK LTD(608304)
275 Limkheda GJ-23-005-039-004/8980065
(MOTA HATHIDHARA) 		1123005000NRG23040320231182987 05/03/2023 Bariya sureshbhai Mangabhai 1123005WL060264 Bariya sureshbhai Mangabhai 00045 BARB0LIMKHE 1673 1673 Processed 22/03/2023 0014359860 BARIYA SURESHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Limkheda GJ-23-005-044-002/1953588
(USRA) 		1123005000NRG23040320231184767 05/03/2023 chauhan dipikaben mohanbhai 1123005WL060420 chauhan dipikaben mohanbhai 00045 BARB0LIMKHE 1645 1645 Processed 22/03/2023 0014359337 CHAUHAN DIPIKABEN MOHANBHAI BANK OF BARODA(606985)
277 Limkheda GJ-23-005-044-002/8965367
(USRA) 		1123005000NRG23040320231184770 05/03/2023 CHAUHAN MINABEN MANHARBHAI 1123005WL060420 CHAUHAN MINABEN MANHARBHAI 00045 BARB0LIMKHE 1645 1645 Processed 22/03/2023 0014359879 CHAUHAN MINABEN MANHARBHAI BANK OF BARODA(606985)
278 Limkheda GJ-23-005-044-002/8965390
(USRA) 		1123005000NRG23040320231184774 05/03/2023 BARIYA MUKESHBHAI VAJESINGBHAI 1123005WL060421 BARIYA MUKESHBHAI VAJESINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 22/03/2023 0014359859 BARIA MUKESHBHAI VAJESINGBHAI BANK OF BARODA(606985)
279 Limkheda GJ-23-005-044-002/8965676
(USRA) 		1123005000NRG23040320231184778 05/03/2023 palas somabhai kalubhai 1123005WL060421 palas somabhai kalubhai 00045 BARB0LIMKHE 1645 1645 Processed 22/03/2023 0014359336 Mr. SOMABHAI KALUBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
280 Limkheda GJ-23-005-044-002/8965694
(USRA) 		1123005000NRG23040320231184780 05/03/2023 BARIYA DHANIBEN SANKARBHAI 1123005WL060421 BARIYA DHANIBEN SANKARBHAI 00045 BARB0LIMKHE 1645 1645 Processed 22/03/2023 0014359842 Bariya Dhaniben Shankarbhai FINCARE SMALL FINANCE BANK LTD(608304)
281 Limkheda GJ-23-005-049-003/9881166328
(Motamal) 		1123005000NRG23040320231183170 05/03/2023 RAVAT SACHILABEN RAKESHBHAI 1123005WL060277 RAVAT SACHILABEN RAKESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 22/03/2023 0014359863 Ravat Sachilaben BANK OF BARODA(606985)
282 Limkheda GJ-23-005-049-003/9881166329
(Motamal) 		1123005000NRG23040320231183171 05/03/2023 RAVAT SABURBHAI MANIYABHAI 1123005WL060277 RAVAT SABURBHAI MANIYABHAI 00045 BARB0LIMKHE 1645 1645 Processed 22/03/2023 0014359871 Ravat Saburbhai Maniyabhai BANK OF BARODA(606985)
283 Limkheda GJ-23-005-053-001/8974391
(Nana Mal) 		1123005000NRG23040320231183328 05/03/2023 Miraben samabhai ravat 1123005WL060289 Miraben samabhai ravat 00045 BARB0LIMKHE 1410 1410 Processed 22/03/2023 0014359828 MIRABEN SAMABHAI RAVAT BANK OF BARODA(606985)
284 Limkheda GJ-23-005-053-001/8974427
(Nana Mal) 		1123005000NRG23040320231183329 05/03/2023 NINAMA MANISHABEN JASHVANTBHAI 1123005WL060289 NINAMA MANISHABEN JASHVANTBHAI 00045 BARB0LIMKHE 1410 1410 Processed 22/03/2023 0014359880 MISS MANISHABEN NEVJIBHAI TADAVI STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-053-001/8974455
(Nana Mal) 		1123005000NRG23040320231183331 05/03/2023 JASVANTBHAI 1123005WL060289 JASVANTBHAI 00045 BARB0LIMKHE 1410 1410 Processed 22/03/2023 0014359357 JASHVANTSINH SAMABHAI RAVAT BANK OF INDIA(508505)
286 Limkheda GJ-23-005-053-001/8974549
(Nana Mal) 		1123005000NRG23040320231183317 05/03/2023 MUNIYA VIPULBHAI MALABHAI 1123005WL060288 MUNIYA VIPULBHAI MALABHAI 00045 BARB0LIMKHE 1645 1645 Processed 22/03/2023 0014359345 VIPULKUMAR MALABHAI MUNIYA BANK OF BARODA(606985)
287 Limkheda GJ-23-005-053-001/8974622
(Nana Mal) 		1123005000NRG23040320231183277 05/03/2023 BHARVAD ASHABEN VIJAYBHAI 1123005WL060283 BHARVAD ASHABEN VIJAYBHAI 00045 BARB0LIMKHE 1645 1645 Processed 22/03/2023 0014359877 BHARVAD ASHABEN VIJAYBHAI BANK OF BARODA(606985)
288 Limkheda GJ-23-005-056-002/8978582
(Nani Vasvani) 		1123005000NRG23040320231183472 05/03/2023 ramilaben rameshbhai 1123005WL060296 ramilaben rameshbhai 00045 BARB0LIMKHE 1380 1380 Processed 22/03/2023 0014359875 BARIYA RAMILABEN RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Limkheda GJ-23-005-056-002/8979148
(Nani Vasvani) 		1123005000NRG23040320231183475 05/03/2023 Chauhan Takhatsinh 1123005WL060296 Chauhan Takhatsinh 00045 BARB0LIMKHE 1380 1380 Processed 22/03/2023 0014359867 Chauhan Takhatsinh FINO PAYMENTS BANK LTD(608001)
290 Limkheda GJ-23-005-072-001/8976964
(Rai) 		1123005000NRG23040320231184360 05/03/2023 JASIBEN 1123005WL060361 JASIBEN 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359824 Bhuvalia Jashiben FINO PAYMENTS BANK LTD(608001)
291 Limkheda GJ-23-005-072-001/9878639
(Rai) 		1123005000NRG23040320231184391 05/03/2023 Dhanakiya Rahulbhai Ramsingbhai 1123005WL060362 Dhanakiya Rahulbhai Ramsingbhai 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359825 RAHULKUMAR RAMSINGBHAI DHANAKIYA BANK OF BARODA(606985)
292 Limkheda GJ-23-005-083-002/8979216
(Vislanga) 		1123005000NRG23040320231184877 05/03/2023 Tadvi Ramanbhai Saburbhai 1123005WL060424 Tadvi Ramanbhai Saburbhai 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359400 Tadvi Ramnbhai BANK OF BARODA(606985)
293 Limkheda GJ-23-005-083-002/8979232
(Vislanga) 		1123005000NRG23040320231184878 05/03/2023 BILVAL DAXABEN PRAKASHBHAI 1123005WL060424 BILVAL DAXABEN PRAKASHBHAI 00045 BARB0LIMKHE 1380 1380 Processed 22/03/2023 0014359338 BILVAL DAXABEN PRAKASHBHAI BANK OF BARODA(606985)
294 Limkheda GJ-23-005-083-002/8979234
(Vislanga) 		1123005000NRG23040320231184880 05/03/2023 BILVAL MANJULABEN RAJESHBHAI 1123005WL060424 BILVAL MANJULABEN RAJESHBHAI 00045 BARB0LIMKHE 1380 1380 Processed 22/03/2023 0014359340 Bilwal Manjulaben BANK OF BARODA(606985)
295 Limkheda GJ-23-005-083-002/8979234
(Vislanga) 		1123005000NRG23040320231184879 05/03/2023 BILVAL RAJESHBHAI KALSINGBHAI 1123005WL060424 BILVAL RAJESHBHAI KALSINGBHAI 00045 BARB0LIMKHE 1380 1380 Processed 22/03/2023 0014359346 RAJESHBHAI KALSINGBHAI BILVAL BANK OF BARODA(606985)
296 Limkheda GJ-23-005-083-002/8979235
(Vislanga) 		1123005000NRG23040320231184881 05/03/2023 SANGADA RINKUBEN PARVATBHAI 1123005WL060424 SANGADA RINKUBEN PARVATBHAI 00045 BARB0LIMKHE 1380 1380 Processed 22/03/2023 0014359339 Sangada Rinkuben BANK OF BARODA(606985)
297 Limkheda GJ-23-005-083-002/8979235
(Vislanga) 		1123005000NRG23040320231184882 05/03/2023 SANGADA SAVITABEN PARVATBHAI 1123005WL060424 SANGADA SAVITABEN PARVATBHAI 00045 BARB0LIMKHE 1380 1380 Processed 22/03/2023 0014359342 Sangada Savitaben BANK OF BARODA(606985)
298 Limkheda GJ-23-005-083-002/8979236
(Vislanga) 		1123005000NRG23040320231184883 05/03/2023 SANGADA KALIBEN VINODBHAI 1123005WL060424 SANGADA KALIBEN VINODBHAI 00045 BARB0LIMKHE 1380 1380 Processed 22/03/2023 0014359341 SANGADA KALIBEN VINODBHAI BANK OF BARODA(606985)
299 Limkheda GJ-23-005-083-002/8979245
(Vislanga) 		1123005000NRG23040320231184884 05/03/2023 Bilval Narmadaben S 1123005WL060424 Bilval Narmadaben S 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359872 BILVAL NARMADABEN SHAILESHBHAI BANK OF BARODA(606985)
300 Limkheda GJ-23-005-083-002/89792595
(Vislanga) 		1123005000NRG23040320231184853 05/03/2023 Tadvi Hetalben 1123005WL060423 Tadvi Hetalben 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359868 Tadvi Hetalben BANK OF BARODA(606985)
301 Limkheda GJ-23-005-083-002/89792597
(Vislanga) 		1123005000NRG23040320231184894 05/03/2023 Bhuha Mangiben 1123005WL060424 Bhuha Mangiben 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359865 MANGIBEN KALABHAI BHUHA BANK OF BARODA(606985)
302 Limkheda GJ-23-005-083-002/89792597
(Vislanga) 		1123005000NRG23040320231184893 05/03/2023 Bhuha Minaben Rameshbhai 1123005WL060424 Bhuha Minaben Rameshbhai 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359870 BHUHA MINABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
303 Limkheda GJ-23-005-083-002/89792598
(Vislanga) 		1123005000NRG23040320231184895 05/03/2023 Valaben Mathurbhai Bhuha 1123005WL060424 Valaben Mathurbhai Bhuha 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359862 VALABEN MATHURBHAI BHUHA BANK OF BARODA(606985)
304 Limkheda GJ-23-005-083-002/89792600
(Vislanga) 		1123005000NRG23040320231184896 05/03/2023 Tadvi Jamnaben Maneshbhai 1123005WL060424 Tadvi Jamnaben Maneshbhai 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359873 TADVI JAMNABEN MANESHBHAI BANK OF BARODA(606985)
305 Limkheda GJ-23-005-083-002/89792602
(Vislanga) 		1123005000NRG23040320231184858 05/03/2023 Dabgar Rakeshbhai 1123005WL060423 Dabgar Rakeshbhai 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359864 RAKESHBHAI HIMMTBHAI DABGAR BANK OF BARODA(606985)
306 Limkheda GJ-23-005-083-002/89792604
(Vislanga) 		1123005000NRG23040320231184859 05/03/2023 Tadvi Kanguben 1123005WL060423 Tadvi Kanguben 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359866 KAGUBEN MERIYABHAI TADVI BANK OF BARODA(606985)
307 Limkheda GJ-23-005-083-002/89792605
(Vislanga) 		1123005000NRG23040320231184860 05/03/2023 Tadvi Alpeshbhai 1123005WL060423 Tadvi Alpeshbhai 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359878 Tadvi Alpeshbhai BANK OF BARODA(606985)
308 Limkheda GJ-23-005-083-002/89792609
(Vislanga) 		1123005000NRG23040320231184861 05/03/2023 Tadvi Radhaben 1123005WL060423 Tadvi Radhaben 00045 BARB0LIMKHE 1610 1610 Processed 22/03/2023 0014359869 Tadvi Radhaben BANK OF BARODA(606985)
309 Limkheda GJ-23-005-087-002/897900478
(MOTA HATHIDHARA) 		1123005000NRG23040320231183021 05/03/2023 CHAUHAN KISANBHAI BHARATBHAI 1123005WL060268 CHAUHAN KISANBHAI BHARATBHAI 00045 BARB0LIMKHE 1434 1434 Processed 22/03/2023 0014359881 KISHANBHAI SHANABHAI CHAUHAN BANK OF BARODA(606985)
310 Limkheda GJ-23-005-087-002/897900478
(MOTA HATHIDHARA) 		1123005000NRG23040320231183022 05/03/2023 CHAUHAN SARLABEN KISANBHAI 1123005WL060268 CHAUHAN SARLABEN KISANBHAI 00045 BARB0LIMKHE 1434 1434 Processed 22/03/2023 0014359827 ChauhanSarlaben FINCARE SMALL FINANCE BANK LTD(608304)
311 Limkheda GJ-23-005-087-002/89790076
(MOTA HATHIDHARA) 		1123005000NRG23040320231183023 05/03/2023 Chauhan laxmiben Hiteshbhai 1123005WL060268 Chauhan laxmiben Hiteshbhai 00045 BARB0LIMKHE 1434 1434 Processed 22/03/2023 0014359822 ChauhanLaxmiben FINCARE SMALL FINANCE BANK LTD(608304)
312 Limkheda GJ-23-005-087-003/8964123
(MOTA HATHIDHARA) 		1123005000NRG23040320231182988 05/03/2023 nitaben 1123005WL060264 nitaben 00045 BARB0LIMKHE 1673 1673 Processed 22/03/2023 0014359344 MRS NITABEN NARESHBHAI NINAMA STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-087-003/8980133
(MOTA HATHIDHARA) 		1123005000NRG23040320231183002 05/03/2023 BARIYA ARVNDBHAI MANSUKHBHAI 1123005WL060266 BARIYA ARVNDBHAI MANSUKHBHAI 00045 BARB0LIMKHE 1434 1434 Processed 22/03/2023 0014359401 ARVINDBHAI MANSUKHBHAI BARIA BANK OF BARODA(606985)
314 Limkheda GJ-23-005-087-003/8980134
(MOTA HATHIDHARA) 		1123005000NRG23040320231183003 05/03/2023 BARIA DIPIKABEN RAKESHBHAI 1123005WL060266 BARIA DIPIKABEN RAKESHBHAI 00045 BARB0LIMKHE 1434 1434 Processed 22/03/2023 0014359829 DIPIKABEN RAKESHBHAI BARIYA BANK OF BARODA(606985)
315 Limkheda GJ-23-005-087-003/8980137
(MOTA HATHIDHARA) 		1123005000NRG23040320231182978 05/03/2023 BARIA RAJESHBHAI RAMANBHAI 1123005WL060263 BARIA RAJESHBHAI RAMANBHAI 00045 BARB0LIMKHE 1673 1673 Processed 22/03/2023 0014359876 Baria Rajeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 77204 77204
316 Limkheda GJ-23-005-049-002/8981450
(Motamal) 		1123005000NRG23040320231183190 05/03/2023 SUMLIBEN BHIKHABHAI 1123005WL060278 SUMLIBEN BHIKHABHAI 00045 BARB0PIPLOD 1175 1175 Processed 22/03/2023 0014359335 DANGI SOMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1175 1175
317 Limkheda GJ-23-005-061-001/17
(Padaliya) 		1123005000NRG23040320231183759 05/03/2023 VANITABEN 1123005WL060320 VANITABEN 00045 BARB0RANDHI 1175 1175 Processed 22/03/2023 0014359461 NINAMA VANITABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Limkheda GJ-23-005-061-001/896954320
(Padaliya) 		1123005000NRG23040320231183767 05/03/2023 DAMOR VIJAYBHAI 1123005WL060320 DAMOR VIJAYBHAI 00045 BARB0RANDHI 705 705 Processed 22/03/2023 0014359513 Master VIJAYBHAI KALASINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1880 1880
319 Limkheda GJ-23-005-045-001/90102490
(Manlli) 		1123005000NRG23040320231182882 05/03/2023 PATEL PRABHABEN CHANDUBHAI 1123005WL060246 PATEL PRABHABEN CHANDUBHAI 00045 BARB0RUVABA 1380 1380 Processed 22/03/2023 0014359726 PATEL PRABHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
320 Limkheda GJ-23-005-045-001/90102491
(Manlli) 		1123005000NRG23040320231182883 05/03/2023 MAHESHBHAI T 1123005WL060246 MAHESHBHAI T 00045 BARB0RUVABA 1380 1380 Processed 22/03/2023 0014360054 PATEL MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Limkheda GJ-23-005-045-001/91102820
(Manlli) 		1123005000NRG23040320231182889 05/03/2023 Patel sumliben raysingh 1123005WL060246 Patel sumliben raysingh 00045 BARB0RUVABA 1380 1380 Processed 22/03/2023 0014359754 MRS SUMALIBEN RAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-045-001/91102841
(Manlli) 		1123005000NRG23040320231182890 05/03/2023 Patel kasamben r 1123005WL060246 Patel kasamben r 00045 BARB0RUVABA 1380 1380 Processed 22/03/2023 0014359728 Patel Kasamben BANK OF BARODA(606985)
323 Limkheda GJ-23-005-045-001/91102852
(Manlli) 		1123005000NRG23040320231182891 05/03/2023 Patel Lilaben 1123005WL060246 Patel Lilaben 00045 BARB0RUVABA 1380 1380 Processed 22/03/2023 0014359755 Patel Lilaben BANK OF BARODA(606985)
324 Limkheda GJ-23-005-072-001/8976315
(Rai) 		1123005000NRG23040320231184392 05/03/2023 CHAUHAN JASHVANTBHAI.P 1123005WL060363 CHAUHAN JASHVANTBHAI.P 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014359997 Chuhan Jashvantbhai BANK OF BARODA(606985)
325 Limkheda GJ-23-005-072-001/8976345
(Rai) 		1123005000NRG23040320231184394 05/03/2023 RATHAVA PITAMBHAI 1123005WL060363 RATHAVA PITAMBHAI 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360044 Rathva Pritambhai BANK OF BARODA(606985)
326 Dhanpur GJ-23-005-072-001/8976448
(Bedat) 		1123005000NRG23040320231184395 05/03/2023 GENDAL HARISHABHAI 1123005WL060363 GENDAL HARISHABHAI 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360043 GADOL HARESHBHAI NARAVATBHAI BANK OF BARODA(606985)
327 Limkheda GJ-23-005-072-001/8977945
(Rai) 		1123005000NRG23040320231184396 05/03/2023 UDANIYA NARANBHAI 1123005WL060363 UDANIYA NARANBHAI 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360042 NARANBHAI CHANDRASINGBHAI UDANIYA BANK OF INDIA(508505)
328 Limkheda GJ-23-005-072-001/8978062
(Rai) 		1123005000NRG23040320231184397 05/03/2023 MOHANIA DINESHABHAI PARVATBHAI 1123005WL060363 MOHANIA DINESHABHAI PARVATBHAI 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360050 MR MOHANIYA DINESHBHAI PARVATBHAI STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-072-001/8978062
(Rai) 		1123005000NRG23040320231184398 05/03/2023 MOHANIA MUKESHBHAI TERIYABHAI 1123005WL060363 MOHANIA MUKESHBHAI TERIYABHAI 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014359998 MR MUKESHBHAI TERIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-072-001/8978064
(Rai) 		1123005000NRG23040320231184399 05/03/2023 MOHANIA SHARDABEN LAKHMANBHAI 1123005WL060363 MOHANIA SHARDABEN LAKHMANBHAI 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360049 MAHUNIYA SHARADABEN LAKHMANBHAI BANK OF BARODA(606985)
331 Limkheda GJ-23-005-072-001/8978099
(Rai) 		1123005000NRG23040320231184400 05/03/2023 SITABEN 1123005WL060363 SITABEN 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360046 Rathva Sitaben BANK OF BARODA(606985)
332 Limkheda GJ-23-005-072-001/8978101
(Rai) 		1123005000NRG23040320231184401 05/03/2023 SANGADA TINABEN 1123005WL060363 SANGADA TINABEN 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360041 SANGADATINABEN FINCARE SMALL FINANCE BANK LTD(608304)
333 Limkheda GJ-23-005-072-001/9878299
(Rai) 		1123005000NRG23040320231184403 05/03/2023 MOHANIYA SABILABEN 1123005WL060363 MOHANIYA SABILABEN 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360040 MUHANIYA SABILABEN SABURBHAI BANK OF BARODA(606985)
334 Limkheda GJ-23-005-072-001/9878350
(Rai) 		1123005000NRG23040320231184404 05/03/2023 Vanitaben.R 1123005WL060363 Vanitaben.R 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360051 Rathva Vanitaben BANK OF BARODA(606985)
335 Limkheda GJ-23-005-072-001/9878351
(Rai) 		1123005000NRG23040320231184405 05/03/2023 Jashubhai.S 1123005WL060363 Jashubhai.S 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360045 RATHVA JASHUBHAI SARDHARBHAI BANK OF BARODA(606985)
336 Limkheda GJ-23-005-072-001/9878352
(Rai) 		1123005000NRG23040320231184303 05/03/2023 Devendrabhai 1123005WL060356 Devendrabhai 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014359996 Rathva Devendrabhai BANK OF BARODA(606985)
337 Limkheda GJ-23-005-072-001/9878353
(Rai) 		1123005000NRG23040320231184304 05/03/2023 Hansaben.S 1123005WL060356 Hansaben.S 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360047 UDANIYA HANSABEN RAMESHBHAI BANK OF BARODA(606985)
338 Limkheda GJ-23-005-072-001/9878372
(Rai) 		1123005000NRG23040320231184307 05/03/2023 Rathva Nareshbhai 1123005WL060356 Rathva Nareshbhai 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360055 Rathva Nareshbhai BANK OF BARODA(606985)
339 Dhanpur GJ-23-005-072-001/9878439
(Sajoi) 		1123005000NRG23040320231184312 05/03/2023 Sangada Sanjaybhai Babubhai 1123005WL060356 Sangada Sanjaybhai Babubhai 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360039 Sangada Sanjaybhai BANK OF BARODA(606985)
340 Limkheda GJ-23-005-072-001/9878440
(Rai) 		1123005000NRG23040320231184313 05/03/2023 Sangada Ilaben 1123005WL060356 Sangada Ilaben 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014359727 MS SANGADA ILABEN SANJAYBHAI STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-072-001/9878444
(Rai) 		1123005000NRG23040320231184314 05/03/2023 Suthar Hirabhai Parvatbhai 1123005WL060356 Suthar Hirabhai Parvatbhai 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360038 SUTHAR HIRABHAI PARVATBHAI BANK OF BARODA(606985)
342 Limkheda GJ-23-005-072-001/9878453
(Rai) 		1123005000NRG23040320231184315 05/03/2023 Udaniya Prakashbhai 1123005WL060356 Udaniya Prakashbhai 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360002 Udnia Prakashbhai BANK OF BARODA(606985)
343 Limkheda GJ-23-005-072-001/9878455
(Rai) 		1123005000NRG23040320231184316 05/03/2023 Udaniya Anilbhai 1123005WL060356 Udaniya Anilbhai 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360001 Udaneeya Anilkumar BANK OF BARODA(606985)
344 Limkheda GJ-23-005-072-001/9878466
(Rai) 		1123005000NRG23040320231184317 05/03/2023 Dhanak REkhaben Dilipbhai 1123005WL060356 Dhanak REkhaben Dilipbhai 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360048 DHANKA REKHABEN NARSINGBHAI BANK OF BARODA(606985)
345 Limkheda GJ-23-005-072-001/9878468
(Rai) 		1123005000NRG23040320231184318 05/03/2023 Damor Bharatbhai Babubhai 1123005WL060356 Damor Bharatbhai Babubhai 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360037 DAMOR BHARATBHAI BABUBHAI BANK OF BARODA(606985)
346 Limkheda GJ-23-005-072-001/9878522
(Rai) 		1123005000NRG23040320231184319 05/03/2023 Gadol Hamirbhai 1123005WL060356 Gadol Hamirbhai 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360035 GADOL HAMIRBHAI SABURBHAI BANK OF BARODA(606985)
347 Limkheda GJ-23-005-072-001/9878528
(Rai) 		1123005000NRG23040320231184320 05/03/2023 Gadol Enduben P 1123005WL060356 Gadol Enduben P 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014360036 Gadol Induben BANK OF BARODA(606985)
348 Limkheda GJ-23-005-072-001/9878558
(Rai) 		1123005000NRG23040320231184321 05/03/2023 Dhanak Rekhaben Babubhai 1123005WL060356 Dhanak Rekhaben Babubhai 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014359995 DHANKA REKHABEN BABUBHAI BANK OF BARODA(606985)
349 Limkheda GJ-23-005-072-001/9878630
(Rai) 		1123005000NRG23040320231184384 05/03/2023 Ravat Mahendrabhai Naranbhai 1123005WL060362 Ravat Mahendrabhai Naranbhai 00045 BARB0RUVABA 1610 1610 Processed 22/03/2023 0014359999 MR MAHENDRABHAI NARANBHAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 48760 48760
350 Limkheda GJ-23-005-020-001/8981927
(Dudhiya) 		1123005000NRG23040320231181063 05/03/2023 KRUNALBHAI JASVANTBHAI BHABHOR 1123005WL060088 KRUNALBHAI JASVANTBHAI BHABHOR 00045 BARB0SANJEL 1673 1673 Processed 22/03/2023 0014359507 MR KRUNALKUMAR JASVANTLAL BHABHOR STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-078-002/8975803
(Tarmi) 		1123005000NRG23040320231184610 05/03/2023 BHABHOR SONABHAI DHIRABHAI 1123005WL060386 BHABHOR SONABHAI DHIRABHAI 00045 BARB0SANJEL 705 705 Processed 22/03/2023 0014359906 BHABHOR SOMA BHAI DIRA BHAI BANK OF BARODA(606985)
352 Limkheda GJ-23-005-078-002/8980011
(Tarmi) 		1123005000NRG23040320231184611 05/03/2023 BHABHOR JAGDISHBHAI RAYSINGBHAI 1123005WL060386 BHABHOR JAGDISHBHAI RAYSINGBHAI 00045 BARB0SANJEL 705 705 Processed 22/03/2023 0014359904 BHABHOR JAGDISHBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Limkheda GJ-23-005-078-002/8981005
(Tarmi) 		1123005000NRG23040320231184615 05/03/2023 VALVAI ANILBHAI DEVLABHAI 1123005WL060386 VALVAI ANILBHAI DEVLABHAI 00045 BARB0SANJEL 705 705 Processed 22/03/2023 0014359933 Valavai Anilbhai BANK OF BARODA(606985)
354 Limkheda GJ-23-005-078-002/89814049
(Tarmi) 		1123005000NRG23040320231184616 05/03/2023 BHABHOR RAYSINGBHA 1123005WL060386 BHABHOR RAYSINGBHA 00045 BARB0SANJEL 705 705 Processed 22/03/2023 0014359932 BHABHOR RAYSIG BHAI BANK OF BARODA(606985)
355 Limkheda GJ-23-005-078-002/89814185
(Tarmi) 		1123005000NRG23040320231184618 05/03/2023 BARIYA HANSHABEN RAHULBHAI 1123005WL060386 BARIYA HANSHABEN RAHULBHAI 00045 BARB0SANJEL 705 705 Processed 22/03/2023 0014359905 BARIYA HANSABEN RAHULBHAI BANK OF BARODA(606985)
356 Limkheda GJ-23-005-078-002/89814185
(Tarmi) 		1123005000NRG23040320231184617 05/03/2023 BARIYA RAHULBHAI BHURSINGBHAI 1123005WL060386 BARIYA RAHULBHAI BHURSINGBHAI 00045 BARB0SANJEL 705 705 Processed 22/03/2023 0014360029 RAHULBHAI BHURSINGBHAI BARIA BANK OF BARODA(606985)
SubTotal 5903 5903
357 Limkheda GJ-23-005-027-001/91103665
(Jada Kheriya) 		1123005000NRG23040320231182010 05/03/2023 Nalvaya Surendrabhai kalubhai 1123005WL060164 Nalvaya Surendrabhai kalubhai 00048 BKID0002082 1645 1645 Processed 22/03/2023 0014359566 SURENDRAKUMAR KALUBHAI NALWAYA BANK OF INDIA(508505)
SubTotal 1645 1645
358 Limkheda GJ-23-005-039-004/8979339
(MOTA HATHIDHARA) 		1123005000NRG23040320231182997 05/03/2023 BARIYANRAJESHBHAI M 1123005WL060266 BARIYANRAJESHBHAI M 00048 BKID0002918 1434 1434 Processed 22/03/2023 0014359567 Baria Rajeshbhai Mansukhabhai BANK OF BARODA(606985)
359 Limkheda GJ-23-005-039-004/8979340
(MOTA HATHIDHARA) 		1123005000NRG23040320231182998 05/03/2023 SARDABEN P 1123005WL060266 SARDABEN P 00048 BKID0002918 1434 1434 Processed 22/03/2023 0014359574 BARIYA SHARDABEN PANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
360 Limkheda GJ-23-005-044-002/8965709
(USRA) 		1123005000NRG23040320231184781 05/03/2023 AMLIYAR VARSHABEN JASVANTBHAI 1123005WL060421 AMLIYAR VARSHABEN JASVANTBHAI 00048 BKID0002918 1645 1645 Processed 22/03/2023 0014359608 VARSHABEN JASWANT AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
361 Limkheda GJ-23-005-045-001/90102291
(Manlli) 		1123005000NRG23040320231182918 05/03/2023 dasrath gulab 1123005WL060250 dasrath gulab 00048 BKID0002918 1610 1610 Processed 22/03/2023 0014359569 DASHARTBHAI IDBI BANK(607095)
362 Limkheda GJ-23-005-045-001/90102621
(Manlli) 		1123005000NRG23040320231182885 05/03/2023 patel yogeshbhai chandubhai 1123005WL060246 patel yogeshbhai chandubhai 00048 BKID0002918 1380 1380 Processed 22/03/2023 0014359570 Patel Yogeshkumar BANK OF BARODA(606985)
363 Limkheda GJ-23-005-045-001/90102626
(Manlli) 		1123005000NRG23040320231182887 05/03/2023 patel himatbhai somabhai 1123005WL060246 patel himatbhai somabhai 00048 BKID0002918 1380 1380 Processed 22/03/2023 0014359573 MR HIMATSINH SUMABHAI PATEL STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-053-001/8974627
(Nana Mal) 		1123005000NRG23040320231183334 05/03/2023 HATHILA LALITABEN RAMANBHAI 1123005WL060290 HATHILA LALITABEN RAMANBHAI 00048 BKID0002918 1645 1645 Processed 22/03/2023 0014359804 MRS LALITABEN RAMANBHAI HATHILA STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-053-001/8974631
(Nana Mal) 		1123005000NRG23040320231183324 05/03/2023 NINAMA SHAILESHBHAI SURTANBHAI 1123005WL060288 NINAMA SHAILESHBHAI SURTANBHAI 00048 BKID0002918 1645 1645 Processed 22/03/2023 0014359802 Ninama Shaileshbhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
366 Limkheda GJ-23-005-058-002/8968555
(Ninamana Khakhariya) 		1123005000NRG23040320231183518 05/03/2023 GURJAR AJAYKUMAR SHANTILAL 1123005WL060297 GURJAR AJAYKUMAR SHANTILAL 00048 BKID0002918 1410 1410 Processed 22/03/2023 0014359989 MR AJAY KUMAR SHANTILAL GURJAR STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-058-002/8968567
(Ninamana Khakhariya) 		1123005000NRG23040320231183528 05/03/2023 DIVYESHKUMAR KANUBHAI 1123005WL060297 DIVYESHKUMAR KANUBHAI 00048 BKID0002918 940 940 Processed 22/03/2023 0014359571 DIVYESHKUMAR KANUBHAI DABGAR BANK OF INDIA(508505)
368 Limkheda GJ-23-005-066-002/8978963
(Patwan) 		1123005000NRG23040320231184000 05/03/2023 RAHULBHAI 1123005WL060333 RAHULBHAI 00048 BKID0002918 1380 1380 Processed 22/03/2023 0014359572 RAHULBHAI NARVATBHAI TADVI BANK OF BARODA(606985)
369 Limkheda GJ-23-005-072-001/8977892
(Rai) 		1123005000NRG23040320231184297 05/03/2023 SANGADA SAVITABEN ISHVARBHAI 1123005WL060356 SANGADA SAVITABEN ISHVARBHAI 00048 BKID0002918 1610 1610 Processed 22/03/2023 0014359568 SAVITABEN ISHVARBHAI SANGADA BANK OF INDIA(508505)
370 Limkheda GJ-23-005-086-001/64320311
(ZAROLA (DU)) 		1123005000NRG23020320231177911 05/03/2023 SANGADA MALABHAI SISKABHAI 1123005WL059688 SANGADA MALABHAI SISKABHAI 00048 BKID0002918 920 920 Processed 22/03/2023 0014359575 MALABHAI S SANGADA BANK OF BARODA(606985)
371 Limkheda GJ-23-005-086-001/64320316
(ZAROLA (DU)) 		1123005000NRG23020320231177912 05/03/2023 SANGADA MANJULABEN KAMLESHBHAI 1123005WL059688 SANGADA MANJULABEN KAMLESHBHAI 00048 BKID0002918 920 920 Processed 22/03/2023 0014359576 Sangada Manjulaben Kamleshbhai BANK OF BARODA(606985)
372 Limkheda GJ-23-005-086-001/64320320
(ZAROLA (DU)) 		1123005000NRG23020320231177913 05/03/2023 SANGADA CHUNIYABHAI GALABHAI 1123005WL059688 SANGADA CHUNIYABHAI GALABHAI 00048 BKID0002918 920 920 Processed 22/03/2023 0014359577 SANGADA CHUNIYABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Limkheda GJ-23-005-086-001/64320326
(ZAROLA (DU)) 		1123005000NRG23020320231177915 05/03/2023 DANGI DINESHBHAI DHANSUKHBHAI 1123005WL059688 DANGI DINESHBHAI DHANSUKHBHAI 00048 BKID0002918 920 920 Processed 22/03/2023 0014359607 DINESH DHANSUKH DANGI BANK OF BARODA(606985)
374 Limkheda GJ-23-005-086-001/64320331
(ZAROLA (DU)) 		1123005000NRG23020320231177906 05/03/2023 DANGI MINABEN SURESHBHAI 1123005WL059687 DANGI MINABEN SURESHBHAI 00048 BKID0002918 1150 1150 Processed 22/03/2023 0014359605 DANGI MINABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Limkheda GJ-23-005-086-001/64320334
(ZAROLA (DU)) 		1123005000NRG23020320231177908 05/03/2023 DANGI PARTHIBHAI REVAJIBHAI 1123005WL059687 DANGI PARTHIBHAI REVAJIBHAI 00048 BKID0002918 1150 1150 Processed 22/03/2023 0014359578 PARTHIBHAI RAYJIBHAI DANGI BANK OF BARODA(606985)
376 Limkheda GJ-23-005-086-001/64320335
(ZAROLA (DU)) 		1123005000NRG23020320231177909 05/03/2023 DANGI MANISHBHAI PARATHIBHAI 1123005WL059687 DANGI MANISHBHAI PARATHIBHAI 00048 BKID0002918 1150 1150 Processed 22/03/2023 0014359604 MANISHBHAI PRATHIBHAI DANGI BANK OF BARODA(606985)
377 Limkheda GJ-23-005-086-001/64320348
(ZAROLA (DU)) 		1123005000NRG23020320231177910 05/03/2023 TADVI MUKESH KHUMAN 1123005WL059687 TADVI MUKESH KHUMAN 00048 BKID0002918 1150 1150 Processed 22/03/2023 0014359606 TADAVI MUKESHBHAI KHUMANBHAI BANK OF BARODA(606985)
SubTotal 25793 25793
378 Limkheda GJ-23-005-019-001/897325323
(Dhanpur (Du)) 		1123005000NRG23040320231182384 05/03/2023 BHURIYA PARVATBHAI BACHALABHAI 1123005WL060199 BHURIYA PARVATBHAI BACHALABHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359623 BHURIYA PARVATBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Limkheda GJ-23-005-019-001/897325329
(Dhanpur (Du)) 		1123005000NRG23040320231182387 05/03/2023 NINAMA ASVINBHAI BHARATBHAI 1123005WL060199 NINAMA ASVINBHAI BHARATBHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359624 NINAMA ASHVINKUMAR BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Limkheda GJ-23-005-022-001/8975418
(Dungara) 		1123005000NRG23010320231177277 05/03/2023 SANKUBEN 1123005WL059601 SANKUBEN 00057 BARB0BGGBXX 1666 1666 Processed 22/03/2023 0014359369 RAVAT LILABEN YOGESHBHAI BANK OF BARODA(606985)
381 Limkheda GJ-23-005-022-001/8976251
(Dungara) 		1123005000NRG23010320231177285 05/03/2023 DANGI RANJIBHAI RAMANBHAI 1123005WL059601 DANGI RANJIBHAI RAMANBHAI 00057 BARB0BGGBXX 1666 1666 Processed 22/03/2023 0014359476 DANGI ROHANKUMAR RANJITBHAI BANK OF BARODA(606985)
382 Limkheda GJ-23-005-022-001/8976457493
(Dungara) 		1123005000NRG23010320231177311 05/03/2023 DANGI LILABEN MATHURBHAI 1123005WL059602 DANGI LILABEN MATHURBHAI 00057 BARB0BGGBXX 1666 1666 Processed 22/03/2023 0014359937 RAMILABEN POPAT BANK OF BARODA(606985)
383 Limkheda GJ-23-005-027-001/1939661
(Jada Kheriya) 		1123005000NRG23040320231181999 05/03/2023 Parmar Ditliben Kanubhai 1123005WL060164 Parmar Ditliben Kanubhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359941 PARAMARDITALIBENKANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
384 Limkheda GJ-23-005-027-001/8967826
(Jada Kheriya) 		1123005000NRG23040320231182000 05/03/2023 Nalvaya Kalubhai saburbhai 1123005WL060164 Nalvaya Kalubhai saburbhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359938 KALU SABUR NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
385 Limkheda GJ-23-005-027-001/8967826
(Jada Kheriya) 		1123005000NRG23040320231182001 05/03/2023 Nalvaya Urmilaben Kalubhai 1123005WL060164 Nalvaya Urmilaben Kalubhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359940 URMILABEN KALU NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
386 Limkheda GJ-23-005-027-001/8967858
(Jada Kheriya) 		1123005000NRG23040320231182003 05/03/2023 Parmar Manjulaben Sureshbhai 1123005WL060164 Parmar Manjulaben Sureshbhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359939 MANJULABEN SURESH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
387 Limkheda GJ-23-005-027-001/8977798
(Jada Kheriya) 		1123005000NRG23040320231182004 05/03/2023 Baria Pravinbhai Natavarbhai 1123005WL060164 Baria Pravinbhai Natavarbhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359942 BARIA PRVINKUMAR NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Limkheda GJ-23-005-027-001/8977798
(Jada Kheriya) 		1123005000NRG23040320231182005 05/03/2023 Bariya Arunaben Pravinkumar 1123005WL060164 Bariya Arunaben Pravinkumar 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359943 MRS ARUNABEN GALABHAI PARMAR STATE BANK OF INDIA(508548)
389 Limkheda GJ-23-005-027-001/89815637
(Jada Kheriya) 		1123005000NRG23040320231182006 05/03/2023 Ajitbhai Lalubhai 1123005WL060164 Ajitbhai Lalubhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359945 AJITKUMAR LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
390 Limkheda GJ-23-005-027-001/89815637
(Jada Kheriya) 		1123005000NRG23040320231182007 05/03/2023 Parmar Bhavishaben Ajitbhai 1123005WL060164 Parmar Bhavishaben Ajitbhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359944 PARMAR BHAVISHABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Limkheda GJ-23-005-027-001/89815710
(Jada Kheriya) 		1123005000NRG23040320231182008 05/03/2023 Nalvaya Ramsinghbhai Bapubhai 1123005WL060164 Nalvaya Ramsinghbhai Bapubhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359662 RAMSINGBHAI BAPUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
392 Limkheda GJ-23-005-027-001/91103665
(Jada Kheriya) 		1123005000NRG23040320231182009 05/03/2023 Nalvaya Kalubhai mangabhai 1123005WL060164 Nalvaya Kalubhai mangabhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359626 MR KALUBHAI MANGABHAI NALVAYA STATE BANK OF INDIA(508548)
393 Limkheda GJ-23-005-033-002/8970190
(Khadada (Umariya)) 		1123005000NRG23050320231185077 05/03/2023 AD MASHULBHAI LALABHAI 1123005WL060435 AD MASHULBHAI LALABHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359628 MASULBHAI LALABHAI AD BARODA GUJARAT GRAMIN BANK(606995)
394 Limkheda GJ-23-005-033-002/8970190
(Khadada (Umariya)) 		1123005000NRG23050320231185076 05/03/2023 AD VANIBEN MASULBHAI 1123005WL060435 AD VANIBEN MASULBHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359627 VANIBEN MASULBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
395 Limkheda GJ-23-005-033-002/8981480
(Khadada (Umariya)) 		1123005000NRG23050320231185078 05/03/2023 AD MANGUDIBEN BABHUBHAI 1123005WL060435 AD MANGUDIBEN BABHUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359656 MANGUDIBEN BABUBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
396 Limkheda GJ-23-005-033-002/8981499
(Khadada (Umariya)) 		1123005000NRG23050320231185079 05/03/2023 AD PUNIBEN MUKESHBHAI 1123005WL060435 AD PUNIBEN MUKESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359660 AD PUNIBEN FINCARE SMALL FINANCE BANK LTD(608304)
397 Limkheda GJ-23-005-033-002/8981538
(Khadada (Umariya)) 		1123005000NRG23050320231185080 05/03/2023 hatila rangliben bachubhai 1123005WL060435 hatila rangliben bachubhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359658 HATHILA RANGALIBEN BARODA GUJARAT GRAMIN BANK(606995)
398 Limkheda GJ-23-005-033-002/8981555
(Khadada (Umariya)) 		1123005000NRG23050320231185081 05/03/2023 ad govndbhai mansingbhai 1123005WL060435 ad govndbhai mansingbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359427 GOVINDBHAI MANSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
399 Limkheda GJ-23-005-033-002/8981562
(Khadada (Umariya)) 		1123005000NRG23050320231185082 05/03/2023 DANAK KASAMBEN MANGUBHAI 1123005WL060435 DANAK KASAMBEN MANGUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359661 DHANKA KASAMBEN MANGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
400 Limkheda GJ-23-005-033-002/8981568
(Khadada (Umariya)) 		1123005000NRG23050320231185083 05/03/2023 AD PUNIYABHAI PUNJABHAI 1123005WL060435 AD PUNIYABHAI PUNJABHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359426 PUNIYABHAI PUNJA ADD BARODA GUJARAT GRAMIN BANK(606995)
401 Limkheda GJ-23-005-033-002/8981595
(Khadada (Umariya)) 		1123005000NRG23050320231185085 05/03/2023 AD SUKHLIBEN RAMANBHAI 1123005WL060435 AD SUKHLIBEN RAMANBHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359659 AD SUKLIBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
402 Limkheda GJ-23-005-037-001/89761156
(Kunlli) 		1123005000NRG23040320231182761 05/03/2023 Chauhan Varshaben Vineshkumar 1123005WL060237 Chauhan Varshaben Vineshkumar 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359617 VARSHABEN VINESH CHAHUAN BARODA GUJARAT GRAMIN BANK(606995)
403 Limkheda GJ-23-005-037-001/89761156
(Kunlli) 		1123005000NRG23040320231182760 05/03/2023 Chauhan Vineshkumar Ramanbhai 1123005WL060237 Chauhan Vineshkumar Ramanbhai 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359614 MR VINESH KUMAR RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
404 Limkheda GJ-23-005-039-002/8980079
(MOTA HATHIDHARA) 		1123005000NRG23050320231185096 05/03/2023 DANGI GITABEN HARIPRASAD 1123005WL060437 DANGI GITABEN HARIPRASAD 00057 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014359510 GITABEN HARIPRASHAD DANGI BANK OF BARODA(606985)
405 Limkheda GJ-23-005-039-004/8965804
(MOTA HATHIDHARA) 		1123005000NRG23040320231182964 05/03/2023 Damor Surtiben Varsingbhai 1123005WL060261 Damor Surtiben Varsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014359900 MRS SURTIBEN VARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-039-004/8979312
(MOTA HATHIDHARA) 		1123005000NRG23040320231182996 05/03/2023 MANGABHAI 1123005WL060266 MANGABHAI 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014359473 MR MANGABHAI MANSUKHBHAI BHURIA STATE BANK OF INDIA(508548)
407 Limkheda GJ-23-005-039-004/8980026
(MOTA HATHIDHARA) 		1123005000NRG23040320231182999 05/03/2023 bariya shantaben nanubhai 1123005WL060266 bariya shantaben nanubhai 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014360005 SHANTABEN NANUBHAI BARIYA BANK OF BARODA(606985)
408 Limkheda GJ-23-005-044-002/1953653
(USRA) 		1123005000NRG23040320231184769 05/03/2023 Muniya Rohitbhai Situbhai 1123005WL060420 Muniya Rohitbhai Situbhai 00057 BARB0BGGBXX 1175 1175 Processed 22/03/2023 0014359479 ROHITBHAI SITUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
409 Limkheda GJ-23-005-044-002/8965368
(USRA) 		1123005000NRG23040320231184771 05/03/2023 chauhan jayshbhai chaturbhai 1123005WL060420 chauhan jayshbhai chaturbhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359478 JAYESHBHAI CHATURBHAI CHHAUHAN &CHATUR N BARODA GUJARAT GRAMIN BANK(606995)
410 Limkheda GJ-23-005-044-002/8965391
(USRA) 		1123005000NRG23040320231184775 05/03/2023 CHAUHAN RATNIBEN 1123005WL060421 CHAUHAN RATNIBEN 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359477 RATNIBEN BACHUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
411 Limkheda GJ-23-005-044-002/8965676
(USRA) 		1123005000NRG23040320231184777 05/03/2023 Palas Sushilaben Somabhai 1123005WL060421 Palas Sushilaben Somabhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359845 PALASSUSHILABENSOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
412 Limkheda GJ-23-005-044-002/8976278
(USRA) 		1123005000NRG23040320231184782 05/03/2023 DHIRUBHAI GULABHAI BARIYA 1123005WL060421 DHIRUBHAI GULABHAI BARIYA 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359655 Mr. DHIRABHAI GULABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
413 Limkheda GJ-23-005-044-002/8976347
(USRA) 		1123005000NRG23040320231184783 05/03/2023 DIKABEN CHATURBHAI 1123005WL060421 DIKABEN CHATURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359663 PALAS DIKABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Limkheda GJ-23-005-044-002/8978376
(USRA) 		1123005000NRG23040320231184755 05/03/2023 RAMILABEN 1123005WL060419 RAMILABEN 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359406 RAMILABEN RAMSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
415 Limkheda GJ-23-005-044-002/8978385
(USRA) 		1123005000NRG23040320231184756 05/03/2023 PARMAR KATABEN PRAVATBHAI 1123005WL060419 PARMAR KATABEN PRAVATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359370 Parmar Kataben Parvatbhai FINO PAYMENTS BANK LTD(608001)
416 Limkheda GJ-23-005-044-002/8978434
(USRA) 		1123005000NRG23040320231184757 05/03/2023 NATVERBHAI BABUBHAI 1123005WL060419 NATVERBHAI BABUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359377 NATVAR BABU BARIA BARODA GUJARAT GRAMIN BANK(606995)
417 Limkheda GJ-23-005-044-002/8978435
(USRA) 		1123005000NRG23040320231184758 05/03/2023 BARIYA JASVANTBHAI BALVANTBHAI 1123005WL060419 BARIYA JASVANTBHAI BALVANTBHAI 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014360014 JASHVANT BALVANTBHAI BARIA CANARA BANK(508532)
418 Limkheda GJ-23-005-044-002/8978455-A
(USRA) 		1123005000NRG23040320231184759 05/03/2023 dharva sanjaybhai parvinbhai 1123005WL060419 dharva sanjaybhai parvinbhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359657 SANJAY PRAVIN DHARVA BARODA GUJARAT GRAMIN BANK(606995)
419 Limkheda GJ-23-005-044-002/8978459-A
(USRA) 		1123005000NRG23040320231184760 05/03/2023 Pithaya Sanjaybhai Navinbhai 1123005WL060419 Pithaya Sanjaybhai Navinbhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359508 Mr. SANJAY NAVIN PITHAYA CENTRAL BANK OF INDIA(607115)
420 Limkheda GJ-23-005-044-002/8978484
(USRA) 		1123005000NRG23040320231184761 05/03/2023 BARIYA SUNILBHAI AMARSINGBHAI 1123005WL060419 BARIYA SUNILBHAI AMARSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359509 SUNILBHAI AMARSING BARIYA BANK OF BARODA(606985)
421 Limkheda GJ-23-005-044-002/8978507
(USRA) 		1123005000NRG23040320231184762 05/03/2023 Ninama chaturiben Chuniyabhai 1123005WL060419 Ninama chaturiben Chuniyabhai 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359654 CHATURIBEN CHUNIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
422 Limkheda GJ-23-005-044-002/8978519
(USRA) 		1123005000NRG23040320231184763 05/03/2023 AMLIYAR NILESHKUMAR DIPSINGBHAI 1123005WL060419 AMLIYAR NILESHKUMAR DIPSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359801 NILESH DIPSING AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
423 Limkheda GJ-23-005-045-001/8975004
(Manlli) 		1123005000NRG23040320231182876 05/03/2023 patel manjulaben alpesh 1123005WL060245 patel manjulaben alpesh 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359775 MANJUILABEN ALPESHBHAI PATEL BANK OF BARODA(606985)
424 Limkheda GJ-23-005-045-001/90102626
(Manlli) 		1123005000NRG23040320231182888 05/03/2023 jantaben h 1123005WL060246 jantaben h 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359861 PATEL JANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
425 Limkheda GJ-23-005-049-002/898116252
(Motamal) 		1123005000NRG23040320231183187 05/03/2023 Dangi Daxaben Manubhai 1123005WL060278 Dangi Daxaben Manubhai 00057 BARB0BGGBXX 1410 1410 Processed 22/03/2023 0014359374 DAXABEN MANUBHAI DANGI BANK OF BARODA(606985)
426 Limkheda GJ-23-005-049-002/898116252
(Motamal) 		1123005000NRG23040320231183186 05/03/2023 Dangi Niruben Prakashbhai 1123005WL060278 Dangi Niruben Prakashbhai 00057 BARB0BGGBXX 1410 1410 Processed 22/03/2023 0014359376 NIRUBEN PRAKASHBHAI DANGI BANK OF BARODA(606985)
427 Limkheda GJ-23-005-049-002/898116253
(Motamal) 		1123005000NRG23040320231183188 05/03/2023 Dangi Vanitaben Rahulbhai 1123005WL060278 Dangi Vanitaben Rahulbhai 00057 BARB0BGGBXX 1410 1410 Processed 22/03/2023 0014359375 VANITABEN RAHULBHAI DANGI BANK OF BARODA(606985)
428 Limkheda GJ-23-005-053-001/8974501
(Nana Mal) 		1123005000NRG23040320231183291 05/03/2023 BHURIYA BHAYLABHAI PUNJABHAI 1123005WL060285 BHURIYA BHAYLABHAI PUNJABHAI 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359848 Bhuriya Bhailal Pujabhai BANK OF BARODA(606985)
429 Limkheda GJ-23-005-053-001/8974704
(Nana Mal) 		1123005000NRG23040320231183296 05/03/2023 BHURIYA BHARATBHAI SHANUBHAI 1123005WL060285 BHURIYA BHARATBHAI SHANUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 22/03/2023 0014359847 MR BHARATBHAI RUPABHAI BHURIYA STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-056-001/1934639
(Nani Vasvani) 		1123005000NRG23040320231180998 05/03/2023 muniya chuniyabhai dalabhai 1123005WL060081 muniya chuniyabhai dalabhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359363 CHUNIABHAI DALABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
431 Limkheda GJ-23-005-056-001/8965185
(Nani Vasvani) 		1123005000NRG23040320231180999 05/03/2023 SHANGALIBEN 1123005WL060081 SHANGALIBEN 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359359 SANGLIBENDHARUBHAIMUNIYA BARODA GUJARAT GRAMIN BANK(606995)
432 Limkheda GJ-23-005-056-001/8965196
(Nani Vasvani) 		1123005000NRG23040320231181001 05/03/2023 muniya nileshbhai narubhai 1123005WL060081 muniya nileshbhai narubhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359364 Muniya Nileshbhai Narubhai FINO PAYMENTS BANK LTD(608001)
433 Limkheda GJ-23-005-056-001/8965205
(Nani Vasvani) 		1123005000NRG23040320231181003 05/03/2023 ditudiben rasulbhai 1123005WL060081 ditudiben rasulbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359954 DITUDIBEN ICICI BANK LTD(508534)
434 Limkheda GJ-23-005-056-001/8965205
(Nani Vasvani) 		1123005000NRG23040320231181002 05/03/2023 Kalara Rasulbhai Parsingbhai 1123005WL060081 Kalara Rasulbhai Parsingbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359760 RASULBHAI PARSING KALARA BARODA GUJARAT GRAMIN BANK(606995)
435 Limkheda GJ-23-005-056-001/8978416
(Nani Vasvani) 		1123005000NRG23040320231181004 05/03/2023 VAKHLA SURESHBHAI K 1123005WL060081 VAKHLA SURESHBHAI K 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359425 VAKHALA SURESHBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
436 Limkheda GJ-23-005-056-001/8978422
(Nani Vasvani) 		1123005000NRG23040320231181005 05/03/2023 Muniya Pintubhai Dharubhai 1123005WL060081 Muniya Pintubhai Dharubhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359987 MUNIYA PINTUBHAI DHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 Limkheda GJ-23-005-056-001/8978435
(Nani Vasvani) 		1123005000NRG23040320231181006 05/03/2023 Ninama Sushilaben Pareshbhai 1123005WL060081 Ninama Sushilaben Pareshbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359419 NINAMA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
438 Limkheda GJ-23-005-056-001/8978780
(Nani Vasvani) 		1123005000NRG23040320231181007 05/03/2023 SATESHBHAI PARUBHAI 1123005WL060081 SATESHBHAI PARUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359422 MUNIYA SATISHBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
439 Limkheda GJ-23-005-056-001/8978781
(Nani Vasvani) 		1123005000NRG23040320231183444 05/03/2023 MANIESHBHAI CHUNIYABHA 1123005WL060296 MANIESHBHAI CHUNIYABHA 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359418 Muniya Manishbhai Chuniyabhai BANK OF BARODA(606985)
440 Limkheda GJ-23-005-056-001/8978784
(Nani Vasvani) 		1123005000NRG23040320231183445 05/03/2023 bhabhor pankajbhai kadkiyabhai 1123005WL060296 bhabhor pankajbhai kadkiyabhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359761 BHABHOR PANKAJBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
441 Limkheda GJ-23-005-056-001/8978917
(Nani Vasvani) 		1123005000NRG23040320231183447 05/03/2023 Kalara Ramishaben Vikrambhai 1123005WL060296 Kalara Ramishaben Vikrambhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359410 KALARA RAMISHABEN VIKRMBHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Limkheda GJ-23-005-056-001/8978917
(Nani Vasvani) 		1123005000NRG23040320231183446 05/03/2023 kalara vikrambhai rashulbhai 1123005WL060296 kalara vikrambhai rashulbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359409 KALARA VIKRMBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
443 Limkheda GJ-23-005-056-001/8978919
(Nani Vasvani) 		1123005000NRG23040320231183448 05/03/2023 NINAMA VIPULBHAI KALSINGBHAI 1123005WL060296 NINAMA VIPULBHAI KALSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359953 VIPULBHAIKALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
444 Limkheda GJ-23-005-056-001/8978965
(Nani Vasvani) 		1123005000NRG23040320231183449 05/03/2023 Muniya vaishaliben satishbhai 1123005WL060296 Muniya vaishaliben satishbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359983 MUNIYA VAISHALIBEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 Limkheda GJ-23-005-056-001/8978966
(Nani Vasvani) 		1123005000NRG23040320231183450 05/03/2023 muniya sabur vesta 1123005WL060296 muniya sabur vesta 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359415 SABURBHAI VESTABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
446 Limkheda GJ-23-005-056-001/8978971
(Nani Vasvani) 		1123005000NRG23040320231183451 05/03/2023 ninama bachubhai s 1123005WL060296 ninama bachubhai s 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359952 BACHUBHAI SURPALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
447 Limkheda GJ-23-005-056-001/8978977
(Nani Vasvani) 		1123005000NRG23040320231183452 05/03/2023 mehulbhai nareshbha 1123005WL060296 mehulbhai nareshbha 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359421 NINAMA MEHULBHAI NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
448 Limkheda GJ-23-005-056-001/8978982
(Nani Vasvani) 		1123005000NRG23040320231183454 05/03/2023 ninama harishbhai babubhai 1123005WL060296 ninama harishbhai babubhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359423 NINAMA HARISHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
449 Limkheda GJ-23-005-056-001/8978982
(Nani Vasvani) 		1123005000NRG23040320231183453 05/03/2023 Ninama Sajanaben Mathurbhai 1123005WL060296 Ninama Sajanaben Mathurbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359413 SAJANABENMATHURBHAININAMA BARODA GUJARAT GRAMIN BANK(606995)
450 Limkheda GJ-23-005-056-001/8978983
(Nani Vasvani) 		1123005000NRG23040320231183455 05/03/2023 ninama Babubhai bachubhai 1123005WL060296 ninama Babubhai bachubhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359360 BABUBHAI BACHUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
451 Limkheda GJ-23-005-056-001/8978983
(Nani Vasvani) 		1123005000NRG23040320231183456 05/03/2023 ninama lilaben babubhai 1123005WL060296 ninama lilaben babubhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359416 LILABEN BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
452 Limkheda GJ-23-005-056-001/8978985
(Nani Vasvani) 		1123005000NRG23040320231183458 05/03/2023 gitaben nareshbhai 1123005WL060296 gitaben nareshbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359365 GITABEN NARESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
453 Limkheda GJ-23-005-056-001/8978985
(Nani Vasvani) 		1123005000NRG23040320231183457 05/03/2023 ninama nareshbhai bachubhai 1123005WL060296 ninama nareshbhai bachubhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359412 NARESHBHAI BACHUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
454 Limkheda GJ-23-005-056-001/8978986
(Nani Vasvani) 		1123005000NRG23040320231183459 05/03/2023 ninama parvatbhai baratbhai 1123005WL060296 ninama parvatbhai baratbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359417 PARVATBHAI BHARATBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
455 Limkheda GJ-23-005-056-001/8979015
(Nani Vasvani) 		1123005000NRG23040320231183461 05/03/2023 vakhla balvantbhai k 1123005WL060296 vakhla balvantbhai k 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359424 VAKHLA BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
456 Limkheda GJ-23-005-056-001/8979015
(Nani Vasvani) 		1123005000NRG23040320231183460 05/03/2023 vakhla savliben deshibgbhai 1123005WL060296 vakhla savliben deshibgbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359362 SAVLIBEN DESHINGBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
457 Limkheda GJ-23-005-056-001/8979023
(Nani Vasvani) 		1123005000NRG23040320231183462 05/03/2023 vakhla kadakiyabhai galabhai 1123005WL060296 vakhla kadakiyabhai galabhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359356 KADAKIYABHAI GALABHAI VANKHALA BARODA GUJARAT GRAMIN BANK(606995)
458 Limkheda GJ-23-005-056-001/8979040
(Nani Vasvani) 		1123005000NRG23040320231183463 05/03/2023 kalara santubhai parshingbhai 1123005WL060296 kalara santubhai parshingbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359414 SANTUBHAI PARSINGBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
459 Limkheda GJ-23-005-056-001/8979040
(Nani Vasvani) 		1123005000NRG23040320231183464 05/03/2023 kalara savitaben santubhai 1123005WL060296 kalara savitaben santubhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359411 KALARA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
460 Limkheda GJ-23-005-056-001/8979041
(Nani Vasvani) 		1123005000NRG23040320231183465 05/03/2023 Kalara Rupalben Vijaybhai 1123005WL060296 Kalara Rupalben Vijaybhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359361 KALARA RUPALBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
461 Limkheda GJ-23-005-056-001/8979146
(Nani Vasvani) 		1123005000NRG23040320231183466 05/03/2023 KALARA NARESHBHAI MASULBHAI 1123005WL060296 KALARA NARESHBHAI MASULBHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359988 NARESHBHAI MASULBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
462 Limkheda GJ-23-005-056-002/1945025
(Nani Vasvani) 		1123005000NRG23040320231183467 05/03/2023 KHUMANBHAI 1123005WL060296 KHUMANBHAI 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359780 CHAUHAN KHUMANBHAI BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
463 Limkheda GJ-23-005-056-002/1945042
(Nani Vasvani) 		1123005000NRG23040320231183468 05/03/2023 maheshbhai sankarbhai 1123005WL060296 maheshbhai sankarbhai 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359779 MAHESHBHAI SANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
464 Limkheda GJ-23-005-056-002/1945046
(Nani Vasvani) 		1123005000NRG23040320231183469 05/03/2023 baria alpeshbhai bharat 1123005WL060296 baria alpeshbhai bharat 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359378 ALPESHBHAI BHARTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
465 Limkheda GJ-23-005-056-002/8964284
(Nani Vasvani) 		1123005000NRG23040320231183470 05/03/2023 lalitaben s 1123005WL060296 lalitaben s 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359472 BARIYA LALITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
466 Limkheda GJ-23-005-056-002/8964324
(Nani Vasvani) 		1123005000NRG23040320231181008 05/03/2023 resamben puniyabhai 1123005WL060082 resamben puniyabhai 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359616 RESHAMBEN PUNIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
467 Limkheda GJ-23-005-056-002/8978374
(Nani Vasvani) 		1123005000NRG23040320231183471 05/03/2023 Chauhan Jitendrakumar 1123005WL060296 Chauhan Jitendrakumar 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359475 CHAUHAN JITENDRAKUMAR KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
468 Limkheda GJ-23-005-056-002/8978484
(Nani Vasvani) 		1123005000NRG23040320231181009 05/03/2023 makanbhai 1123005WL060082 makanbhai 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359613 MAKANBHAI PUNIYABHAI PARM BARODA GUJARAT GRAMIN BANK(606995)
469 Limkheda GJ-23-005-056-002/8978484
(Nani Vasvani) 		1123005000NRG23040320231181010 05/03/2023 parmar rajubhai puniyabhai 1123005WL060082 parmar rajubhai puniyabhai 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359619 PARMAR RAJUBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
470 Limkheda GJ-23-005-056-002/8978507
(Nani Vasvani) 		1123005000NRG23040320231181011 05/03/2023 MAHESHBHAI RANCHHODBHAI 1123005WL060082 MAHESHBHAI RANCHHODBHAI 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359358 PATEL MAHESHBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
471 Limkheda GJ-23-005-056-002/8978509
(Nani Vasvani) 		1123005000NRG23040320231181012 05/03/2023 PATEL ARATBHAI NARSINGBHAI 1123005WL060082 PATEL ARATBHAI NARSINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359408 ARATSINH NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
472 Limkheda GJ-23-005-056-002/8978509
(Nani Vasvani) 		1123005000NRG23040320231181013 05/03/2023 patel lilaben aratbhai 1123005WL060082 patel lilaben aratbhai 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359407 LILABEN ARATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
473 Limkheda GJ-23-005-056-002/8978610
(Nani Vasvani) 		1123005000NRG23040320231183473 05/03/2023 NITENBHAI SABURBHAI 1123005WL060296 NITENBHAI SABURBHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359420 MUNIYA NITESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
474 Limkheda GJ-23-005-056-002/8979113
(Nani Vasvani) 		1123005000NRG23040320231183474 05/03/2023 Bhabhor Sureshbhai Kadkiyabhai 1123005WL060296 Bhabhor Sureshbhai Kadkiyabhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014360056 BHABHOR SURESHBHAI KDKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
475 Limkheda GJ-23-005-056-002/8979169
(Nani Vasvani) 		1123005000NRG23040320231181015 05/03/2023 PATEL GANGABEN RATNSINGBHAI 1123005WL060082 PATEL GANGABEN RATNSINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359622 PATEL GANGABEN RATNSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
476 Limkheda GJ-23-005-056-002/8979169
(Nani Vasvani) 		1123005000NRG23040320231181014 05/03/2023 PATEL RATNSINGBHAI NARSINGBHAI 1123005WL060082 PATEL RATNSINGBHAI NARSINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359615 RATANSIGBHAI NARSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
477 Limkheda GJ-23-005-056-002/8979214
(Nani Vasvani) 		1123005000NRG23040320231183476 05/03/2023 varshaben y 1123005WL060296 varshaben y 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359471 VARSHABEN YOGESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
478 Limkheda GJ-23-005-072-001/8976779
(Rai) 		1123005000NRG23040320231184378 05/03/2023 Dhanakiya Surpalbhai Babubhai 1123005WL060362 Dhanakiya Surpalbhai Babubhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359882 DHANAKIYA SURAPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Limkheda GJ-23-005-072-001/8977839
(Rai) 		1123005000NRG23040320231184379 05/03/2023 Ravat Virsing Mohanbhai 1123005WL060362 Ravat Virsing Mohanbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359833 RAVAT VIRSING MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
480 Limkheda GJ-23-005-072-001/9878183
(Rai) 		1123005000NRG23040320231184380 05/03/2023 Dhanakiya Lilaben Saratanbhai 1123005WL060362 Dhanakiya Lilaben Saratanbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359807 Lilaben Saratanbhai Dhanakiya FINCARE SMALL FINANCE BANK LTD(608304)
481 Limkheda GJ-23-005-072-001/9878280
(Rai) 		1123005000NRG23040320231184301 05/03/2023 DHANKIYA BUDHIBEN NARVATBHAI 1123005WL060356 DHANKIYA BUDHIBEN NARVATBHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359806 MRS BUDHIBEN NARVATBHAI DHANKIYA STATE BANK OF INDIA(508548)
482 Limkheda GJ-23-005-072-001/9878280
(Rai) 		1123005000NRG23040320231184302 05/03/2023 Dhankiya Mukeshbhai Narvatbhai 1123005WL060356 Dhankiya Mukeshbhai Narvatbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359832 MUKESHKUMAR NARVATBHAI DHANAKIYA BANK OF BARODA(606985)
483 Limkheda GJ-23-005-072-001/9878431
(Rai) 		1123005000NRG23040320231184382 05/03/2023 Dhankiya Gopibhai Babubhai 1123005WL060362 Dhankiya Gopibhai Babubhai 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359805 DHANAKIYA GOPIBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
484 Limkheda GJ-23-005-072-001/9878631
(Rai) 		1123005000NRG23040320231184386 05/03/2023 Dhankiya Kailashben Mukeshkumar 1123005WL060362 Dhankiya Kailashben Mukeshkumar 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359808 DHANKIYA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
485 Limkheda GJ-23-005-072-001/9878631
(Rai) 		1123005000NRG23040320231184385 05/03/2023 Dhankiya Mukeshkumar Sartanbhai 1123005WL060362 Dhankiya Mukeshkumar Sartanbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359765 DHANKIYA MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 Limkheda GJ-23-005-072-001/9878632
(Rai) 		1123005000NRG23040320231184387 05/03/2023 Dhanakiya Champakbhai Ramsinh 1123005WL060362 Dhanakiya Champakbhai Ramsinh 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359763 DHANAKIYA CHAMPAKBHAI RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
487 Limkheda GJ-23-005-072-001/9878632
(Rai) 		1123005000NRG23040320231184388 05/03/2023 Dhanakiya Kailashben Champakbhai 1123005WL060362 Dhanakiya Kailashben Champakbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359610 MRS DHANAKIYA KAILASBEN CHAMPAKBHAI STATE BANK OF INDIA(508548)
488 Limkheda GJ-23-005-072-001/9878633
(Rai) 		1123005000NRG23040320231184390 05/03/2023 Dhanakiya Gitaben Himatbhai 1123005WL060362 Dhanakiya Gitaben Himatbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359611 MR GITABEN HIMATBHAI DHANAKIYA STATE BANK OF INDIA(508548)
489 Limkheda GJ-23-005-072-001/9878633
(Rai) 		1123005000NRG23040320231184389 05/03/2023 Dhanakiya Himatbhai Ramsingbhai 1123005WL060362 Dhanakiya Himatbhai Ramsingbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359764 MR HIMATBHAI RAMSINGBHAI DHANAKIYA STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-072-001/9878636
(Rai) 		1123005000NRG23040320231184406 05/03/2023 Ravat Savitaben Rameshbhai 1123005WL060364 Ravat Savitaben Rameshbhai 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359887 RAVAT SAVITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
491 Limkheda GJ-23-005-072-001/9878637
(Rai) 		1123005000NRG23040320231184407 05/03/2023 Mudel Nandaben Saradarsing 1123005WL060364 Mudel Nandaben Saradarsing 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359883 MUDEL NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
492 Limkheda GJ-23-005-072-001/9878638
(Rai) 		1123005000NRG23040320231184408 05/03/2023 Mudel Jigaben Rameshbhai 1123005WL060364 Mudel Jigaben Rameshbhai 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359625 MRS JIGABEN RAMESHBHAI MUDEL STATE BANK OF INDIA(508548)
493 Limkheda GJ-23-005-072-001/9878640
(Rai) 		1123005000NRG23040320231184410 05/03/2023 Mudel Parulben Somabhai 1123005WL060364 Mudel Parulben Somabhai 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359886 MUDEL PARULBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
494 Limkheda GJ-23-005-072-001/9878640
(Rai) 		1123005000NRG23040320231184409 05/03/2023 Mudel Sumabhai Saradarbhai 1123005WL060364 Mudel Sumabhai Saradarbhai 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359885 MUDEL SUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
495 Limkheda GJ-23-005-072-001/9878641
(Rai) 		1123005000NRG23040320231184412 05/03/2023 Mudel KalavatibenSardarsinh 1123005WL060364 Mudel KalavatibenSardarsinh 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359884 MUDEL KALAVATIBEN BARODA GUJARAT GRAMIN BANK(606995)
496 Limkheda GJ-23-005-072-001/9878641
(Rai) 		1123005000NRG23040320231184411 05/03/2023 Mudel Navitaben Sardarsinh 1123005WL060364 Mudel Navitaben Sardarsinh 00057 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014359888 MUDEL NAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
497 Limkheda GJ-23-005-083-002/89792596
(Vislanga) 		1123005000NRG23040320231184892 05/03/2023 Kantaben Dineshbhai Tadvi 1123005WL060424 Kantaben Dineshbhai Tadvi 00057 BARB0BGGBXX 690 690 Processed 22/03/2023 0014360013 KANTABEN DINESHBHAI TADVI FINCARE SMALL FINANCE BANK LTD(608304)
498 Limkheda GJ-23-005-083-002/89792601
(Vislanga) 		1123005000NRG23040320231184857 05/03/2023 Tadvi Dholiben Babubhai 1123005WL060423 Tadvi Dholiben Babubhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359664 TADVI DHOLIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
499 Limkheda GJ-23-005-084-001/1945358
(Zerjitgadh) 		1123005000NRG23050320231184995 05/03/2023 katara kantibhai samkubhai 1123005WL060428 katara kantibhai samkubhai 00057 BARB0BGGBXX 920 920 Processed 22/03/2023 0014359843 Mr. KANTIBHAI SAMKUBHAI KATARA CENTRAL BANK OF INDIA(607115)
500 Limkheda GJ-23-005-084-001/1945358
(Zerjitgadh) 		1123005000NRG23050320231184996 05/03/2023 sumitraben kantibhai katara 1123005WL060428 sumitraben kantibhai katara 00057 BARB0BGGBXX 920 920 Processed 22/03/2023 0014359795 KATARASUMITRABENKANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
501 Limkheda GJ-23-005-084-001/8967763
(Zerjitgadh) 		1123005000NRG23050320231184998 05/03/2023 bariya saburbhai namlabhai 1123005WL060428 bariya saburbhai namlabhai 00057 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014359618 SABURBHAI NAMLABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
502 Limkheda GJ-23-005-084-001/8967763
(Zerjitgadh) 		1123005000NRG23050320231184997 05/03/2023 CHUNDADIBEN SABURBHAI 1123005WL060428 CHUNDADIBEN SABURBHAI 00057 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014359620 CHANDUDIBEN SABURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
503 Limkheda GJ-23-005-084-001/8967900
(Zerjitgadh) 		1123005000NRG23050320231184973 05/03/2023 damor badiyabhai surtanbhai 1123005WL060427 damor badiyabhai surtanbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359984 DAMOR BADIYABHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Limkheda GJ-23-005-084-001/8968060
(Zerjitgadh) 		1123005000NRG23050320231184974 05/03/2023 katara samaben turshingbhai 1123005WL060427 katara samaben turshingbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359985 KATARA SAMABEN TURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
505 Limkheda GJ-23-005-084-001/8968076-A
(Zerjitgadh) 		1123005000NRG23050320231184999 05/03/2023 BARIYA MUKESHBHAI NAMLABHAI 1123005WL060428 BARIYA MUKESHBHAI NAMLABHAI 00057 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014359902 BARIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Limkheda GJ-23-005-084-001/8968076-A
(Zerjitgadh) 		1123005000NRG23050320231185000 05/03/2023 KANTABEN MUKESHBHAI 1123005WL060428 KANTABEN MUKESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014359901 BARIYA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
507 Limkheda GJ-23-005-084-001/8968090
(Zerjitgadh) 		1123005000NRG23050320231184976 05/03/2023 mavi sarlaben sartanbhai 1123005WL060427 mavi sarlaben sartanbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359612 SARLABEN SARTANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
508 Limkheda GJ-23-005-084-001/8968126
(Zerjitgadh) 		1123005000NRG23050320231184930 05/03/2023 damor dineshbhai saulbhai 1123005WL060426 damor dineshbhai saulbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359470 DINESHBHAI SAULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
509 Limkheda GJ-23-005-084-001/8968126
(Zerjitgadh) 		1123005000NRG23050320231184931 05/03/2023 damor kamlaben dineshbhai 1123005WL060426 damor kamlaben dineshbhai 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359474 KAMALABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
510 Limkheda GJ-23-005-084-001/8968141
(Zerjitgadh) 		1123005000NRG23050320231184937 05/03/2023 sumitraben 1123005WL060426 sumitraben 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014359986 KATARA SUMITRABEN SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Limkheda GJ-23-005-084-001/8968144
(Zerjitgadh) 		1123005000NRG23050320231185001 05/03/2023 bariya babubhai namlabhai 1123005WL060428 bariya babubhai namlabhai 00057 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014359844 MR BABUBHAI NAMLABHAI BARIA STATE BANK OF INDIA(508548)
512 Limkheda GJ-23-005-084-001/8968152
(Zerjitgadh) 		1123005000NRG23050320231185002 05/03/2023 ninama gordhanbhai bakudabhai 1123005WL060428 ninama gordhanbhai bakudabhai 00057 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014359794 GORDHANBHAI BAKUDABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
513 Limkheda GJ-23-005-084-001/8968152
(Zerjitgadh) 		1123005000NRG23050320231185003 05/03/2023 ninama sumaben gordhanbhai 1123005WL060428 ninama sumaben gordhanbhai 00057 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014359793 NINAMA SUMABEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
514 Limkheda GJ-23-005-086-001/64320333
(ZAROLA (DU)) 		1123005000NRG23020320231177907 05/03/2023 DANGI LILABEN SARTANBHAI 1123005WL059687 DANGI LILABEN SARTANBHAI 00057 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014359621 DANGI LILABEN SARTANBHAI BANK OF BARODA(606985)
SubTotal 207940 207940
515 Limkheda GJ-23-005-044-002/1953555
(USRA) 		1123005000NRG23040320231184765 05/03/2023 KESRIBEN 1123005WL060420 KESRIBEN 00168 ICIC0000538 1645 1645 Processed 22/03/2023 0014359431 Bariya kesariben ICICI BANK LTD(508534)
516 Limkheda GJ-23-005-044-002/1953555
(USRA) 		1123005000NRG23040320231184766 05/03/2023 SVNIL 1123005WL060420 SVNIL 00168 ICIC0000538 1645 1645 Processed 22/03/2023 0014359402 BARIA SUNILBHAI RUPSINGBHAI ICICI BANK LTD(508534)
517 Limkheda GJ-23-005-044-002/1953641
(USRA) 		1123005000NRG23040320231184768 05/03/2023 ninama rameshbhai ravshi 1123005WL060420 ninama rameshbhai ravshi 00168 ICIC0000538 1645 1645 Processed 22/03/2023 0014359403 RAMESHBHAI MANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
518 Limkheda GJ-23-005-044-002/8965675
(USRA) 		1123005000NRG23040320231184776 05/03/2023 RAJLIBEN 1123005WL060421 RAJLIBEN 00168 ICIC0000538 1645 1645 Processed 22/03/2023 0014359430 AMLIYAR RAJLIBEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Limkheda GJ-23-005-044-002/8965694
(USRA) 		1123005000NRG23040320231184779 05/03/2023 SANKARBHAI PARVATBHAI 1123005WL060421 SANKARBHAI PARVATBHAI 00168 ICIC0000538 1645 1645 Processed 22/03/2023 0014359404 SHANKARBHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8225 8225
520 Limkheda GJ-23-005-068-001/8973276
(Pipli) 		1123005000NRG23040320231184120 05/03/2023 KAILASHBHAI 1123005WL060340 KAILASHBHAI 00168 ICIC0002236 1410 1410 Processed 22/03/2023 0014359990 CHAUHAN KAILASHBHAI SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
521 Limkheda GJ-23-005-044-002/8965377
(USRA) 		1123005000NRG23040320231184772 05/03/2023 HAUHAN KANAKSINH CHATRASINH 1123005WL060420 HAUHAN KANAKSINH CHATRASINH 00168 ICIC0002247 1645 1645 Processed 22/03/2023 0014359469 Mr. KANAKSINH CHHATRASINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1645 1645
522 Limkheda GJ-23-005-078-002/8980049
(Tarmi) 		1123005000NRG23040320231184612 05/03/2023 ALKESHBHAI 1123005WL060386 ALKESHBHAI 00415 SBIN0000273 705 705 Processed 22/03/2023 0014359935 MR BHABHOR ALKESHBHAI JAVSINGBHAI STATE BANK OF INDIA(508548)
523 Limkheda GJ-23-005-078-002/8980049
(Tarmi) 		1123005000NRG23040320231184613 05/03/2023 VASANTIBEN 1123005WL060386 VASANTIBEN 00415 SBIN0000273 705 705 Processed 22/03/2023 0014359934 MS BHABHOR VASANTIBEN JAVSIGBHAI STATE BANK OF INDIA(508548)
524 Limkheda GJ-23-005-078-002/8980893
(Tarmi) 		1123005000NRG23040320231184614 05/03/2023 LAXMIBEN 1123005WL060386 LAXMIBEN 00415 SBIN0000273 705 705 Processed 22/03/2023 0014359936 MRS VAHONIYA LAXMIBEN MOHANBHAI STATE BANK OF INDIA(508548)
SubTotal 2115 2115
525 Limkheda GJ-23-005-083-002/89792599
(Vislanga) 		1123005000NRG23040320231184855 05/03/2023 Amliyar Rahulbhai 1123005WL060423 Amliyar Rahulbhai 00415 SBIN0000573 1610 1610 Processed 22/03/2023 0014359718 Amliyar Rahulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1610 1610
526 Limkheda GJ-23-005-083-002/89792601
(Vislanga) 		1123005000NRG23040320231184856 05/03/2023 Vinodbhai Babubhai Tadvi 1123005WL060423 Vinodbhai Babubhai Tadvi 00415 SBIN0010971 1610 1610 Processed 22/03/2023 0014359708 VINODBHAI BABUBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
527 Limkheda GJ-23-005-019-001/897325316
(Dhanpur (Du)) 		1123005000NRG23040320231182382 05/03/2023 BHAGORA VIPULBHAI KANIYABHAI 1123005WL060199 BHAGORA VIPULBHAI KANIYABHAI 00415 SBIN0010992 1610 1610 Processed 22/03/2023 0014359711 Bhagora Virsingbhai Khaniyabhai BANK OF BARODA(606985)
528 Limkheda GJ-23-005-019-001/897325317
(Dhanpur (Du)) 		1123005000NRG23040320231182383 05/03/2023 BHURIYA SUMITRABEN SUNILBHAI 1123005WL060199 BHURIYA SUMITRABEN SUNILBHAI 00415 SBIN0010992 1610 1610 Processed 22/03/2023 0014359710 SUMITRABEN SUNILBHAI BHURIYA BANK OF BARODA(606985)
529 Limkheda GJ-23-005-019-001/897325327
(Dhanpur (Du)) 		1123005000NRG23040320231182385 05/03/2023 KALASAVA SHAILESHBHAI BHALABHAI 1123005WL060199 KALASAVA SHAILESHBHAI BHALABHAI 00415 SBIN0010992 1610 1610 Processed 22/03/2023 0014359712 KALASVA SHAILESHBHAI BHALABHAI BANK OF BARODA(606985)
530 Limkheda GJ-23-005-022-001/8976457477
(Dungara) 		1123005000NRG23010320231177304 05/03/2023 BHABHOR SANTABEN RAMABHAI 1123005WL059602 BHABHOR SANTABEN RAMABHAI 00415 SBIN0010992 1666 1666 Processed 22/03/2023 0014359947 TADVI HASINABEN RAMESHBHAI BANK OF BARODA(606985)
531 Limkheda GJ-23-005-022-001/8976457480
(Dungara) 		1123005000NRG23010320231177305 05/03/2023 BHABHOR DHARMITABEN VIKARAMBHAI 1123005WL059602 BHABHOR DHARMITABEN VIKARAMBHAI 00415 SBIN0010992 1666 1666 Processed 22/03/2023 0014359677 BHABHOR PUSHPABEN MUKESHBHAI BANK OF BARODA(606985)
532 Limkheda GJ-23-005-022-001/8976457485
(Dungara) 		1123005000NRG23010320231177307 05/03/2023 DANGI SHAILESHBHAI LALAUBAHI 1123005WL059602 DANGI SHAILESHBHAI LALAUBAHI 00415 SBIN0010992 1666 1666 Processed 22/03/2023 0014359676 KATARA ROHITBHAI RAMESHBHAI BANK OF BARODA(606985)
533 Limkheda GJ-23-005-022-001/8976457487
(Dungara) 		1123005000NRG23010320231177308 05/03/2023 DANGI TITIBEN VIRSINGBHAI 1123005WL059602 DANGI TITIBEN VIRSINGBHAI 00415 SBIN0010992 1666 1666 Processed 22/03/2023 0014359946 DAMOR SUSHILABEN SOMABHAI BANK OF BARODA(606985)
534 Limkheda GJ-23-005-039-002/8971434
(MOTA HATHIDHARA) 		1123005000NRG23050320231185094 05/03/2023 NARSINGBHAI DANGI 1123005WL060437 NARSINGBHAI DANGI 00415 SBIN0010992 1195 1195 Processed 22/03/2023 0014359782 Narsinhbhai Maganbhai Dangi BANK OF BARODA(606985)
535 Limkheda GJ-23-005-039-003/8979792
(MOTA HATHIDHARA) 		1123005000NRG23040320231183020 05/03/2023 VANDANABEN BHARATSING 1123005WL060268 VANDANABEN BHARATSING 00415 SBIN0010992 1434 1434 Processed 22/03/2023 0014359609 Mrs. VARDHANBEN BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
536 Limkheda GJ-23-005-039-004/1937783
(MOTA HATHIDHARA) 		1123005000NRG23040320231182995 05/03/2023 BALAVANTABHAI 1123005WL060266 BALAVANTABHAI 00415 SBIN0010992 1434 1434 Processed 22/03/2023 0014359367 BARIYA BALVANTBHAI RAYSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
537 Limkheda GJ-23-005-039-004/8965470
(MOTA HATHIDHARA) 		1123005000NRG23040320231182981 05/03/2023 VINABEN 1123005WL060264 VINABEN 00415 SBIN0010992 1673 1673 Processed 22/03/2023 0014359797 MRS BHURIYA VINABEN KAMLESHBHAI STATE BANK OF INDIA(508548)
538 Limkheda GJ-23-005-039-004/8979333
(MOTA HATHIDHARA) 		1123005000NRG23040320231182984 05/03/2023 MITABEN R 1123005WL060264 MITABEN R 00415 SBIN0010992 1673 1673 Processed 22/03/2023 0014359798 Baria Mitaben BANK OF BARODA(606985)
539 Limkheda GJ-23-005-039-004/8979529
(MOTA HATHIDHARA) 		1123005000NRG23040320231182969 05/03/2023 LUHAR GANGABEN NARVATBHAI 1123005WL060262 LUHAR GANGABEN NARVATBHAI 00415 SBIN0010992 1434 1434 Processed 22/03/2023 0014359668 NARVATBHAI KASNABHAI LUHAR BANK OF BARODA(606985)
540 Limkheda GJ-23-005-039-004/8979538
(MOTA HATHIDHARA) 		1123005000NRG23040320231182985 05/03/2023 BHURIYA SARDABEN 1123005WL060264 BHURIYA SARDABEN 00415 SBIN0010992 1673 1673 Processed 22/03/2023 0014359796 BHURIYA SHARDABEN SANJAYBHAI BANK OF BARODA(606985)
541 Limkheda GJ-23-005-039-004/8980034
(MOTA HATHIDHARA) 		1123005000NRG23040320231182970 05/03/2023 Bhabhor Arvindbhai Ramsingbhai 1123005WL060262 Bhabhor Arvindbhai Ramsingbhai 00415 SBIN0010992 1434 1434 Processed 22/03/2023 0014359669 MR ARVINDBHAI RAMSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
542 Limkheda GJ-23-005-039-004/8980034
(MOTA HATHIDHARA) 		1123005000NRG23040320231182971 05/03/2023 Bhabhor Manjulaben arvindbhai 1123005WL060262 Bhabhor Manjulaben arvindbhai 00415 SBIN0010992 1434 1434 Processed 22/03/2023 0014359706 MANJULABENARVINDBHAIBHABHOR FINCARE SMALL FINANCE BANK LTD(608304)
543 Limkheda GJ-23-005-039-004/8980057
(MOTA HATHIDHARA) 		1123005000NRG23040320231183001 05/03/2023 Bariya Champaben Ranjitbhai 1123005WL060266 Bariya Champaben Ranjitbhai 00415 SBIN0010992 1434 1434 Processed 22/03/2023 0014359671 BARIA CHAMPABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
544 Limkheda GJ-23-005-039-004/8980057
(MOTA HATHIDHARA) 		1123005000NRG23040320231183000 05/03/2023 Bariya Ranjitbhai Babubhai 1123005WL060266 Bariya Ranjitbhai Babubhai 00415 SBIN0010992 1434 1434 Rejected 22/03/2023 0014359670 A/c Blocked or Frozen
545 Limkheda GJ-23-005-039-004/8980058
(MOTA HATHIDHARA) 		1123005000NRG23040320231182975 05/03/2023 Bariya Varsing Badiyabhai 1123005WL060263 Bariya Varsing Badiyabhai 00415 SBIN0010992 1673 1673 Processed 22/03/2023 0014359455 MR VARSINGBHAI BADIYABHAI BARIYA STATE BANK OF INDIA(508548)
546 Limkheda GJ-23-005-039-004/8980059
(MOTA HATHIDHARA) 		1123005000NRG23040320231182976 05/03/2023 Bariya Maheshbhai Varsingbhai 1123005WL060263 Bariya Maheshbhai Varsingbhai 00415 SBIN0010992 1673 1673 Processed 22/03/2023 0014359429 MRS MAHESHBHAI VARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
547 Limkheda GJ-23-005-039-004/8980088
(MOTA HATHIDHARA) 		1123005000NRG23040320231182977 05/03/2023 BARIA MINABEN DINESHBHAI 1123005WL060263 BARIA MINABEN DINESHBHAI 00415 SBIN0010992 1673 1673 Processed 22/03/2023 0014359428 MINABEN DINESHBHAI BARIA BANK OF BARODA(606985)
548 Limkheda GJ-23-005-044-002/8965378
(USRA) 		1123005000NRG23040320231184773 05/03/2023 CHAUHAN SANJAYBHAI JASVANTBHAI 1123005WL060420 CHAUHAN SANJAYBHAI JASVANTBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359505 MR SANJAYBHAI JASVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
549 Limkheda GJ-23-005-045-001/8975508
(Manlli) 		1123005000NRG23040320231182881 05/03/2023 patel sakriben vijaybhai 1123005WL060246 patel sakriben vijaybhai 00415 SBIN0010992 1380 1380 Processed 22/03/2023 0014359673 MS SAKARIBEN VIJAYBHAI PATEL STATE BANK OF INDIA(508548)
550 Limkheda GJ-23-005-045-001/90102621
(Manlli) 		1123005000NRG23040320231182886 05/03/2023 jantaben y 1123005WL060246 jantaben y 00415 SBIN0010992 1380 1380 Processed 22/03/2023 0014359511 JANTABEN YOGESHBHAI PATEL BANK OF BARODA(606985)
551 Limkheda GJ-23-005-049-002/8981450
(Motamal) 		1123005000NRG23040320231183189 05/03/2023 DANGI BHIKHABHAI BACHUBHAI 1123005WL060278 DANGI BHIKHABHAI BACHUBHAI 00415 SBIN0010992 1175 1175 Processed 22/03/2023 0014359366 MR BHIKHABHAI BACHUBHAI DANGI STATE BANK OF INDIA(508548)
552 Limkheda GJ-23-005-049-003/9881166328
(Motamal) 		1123005000NRG23040320231183169 05/03/2023 RAVAT RAKESHBHAI RANGABHAI 1123005WL060277 RAVAT RAKESHBHAI RANGABHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359783 RAVAT RAKESHBHAI RANGABHAI BANK OF BARODA(606985)
553 Limkheda GJ-23-005-053-001/8974283
(Nana Mal) 		1123005000NRG23040320231183289 05/03/2023 ABHESHINGBHAI 1123005WL060285 ABHESHINGBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359379 BHURIYA ABHESINH MAKULBHAI INDIAN OVERSEAS BANK(508541)
554 Limkheda GJ-23-005-053-001/8974299
(Nana Mal) 		1123005000NRG23040320231183290 05/03/2023 ninama muliben 1123005WL060285 ninama muliben 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359405 Ninama Muliben Parvatbhai BANK OF BARODA(606985)
555 Limkheda GJ-23-005-053-001/8974361
(Nana Mal) 		1123005000NRG23040320231183316 05/03/2023 NINAMA CHIMANBHAI NATHABHAI 1123005WL060288 NINAMA CHIMANBHAI NATHABHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359674 MR CHIMANBHAI NATHABHAI NINAMA STATE BANK OF INDIA(508548)
556 Limkheda GJ-23-005-053-001/8974548
(Nana Mal) 		1123005000NRG23040320231183332 05/03/2023 MUNIYA VINUBHAI GALABHAI 1123005WL060290 MUNIYA VINUBHAI GALABHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359903 MUNIYA VINUBHAI GALABHAI BANK OF BARODA(606985)
557 Limkheda GJ-23-005-053-001/8974550
(Nana Mal) 		1123005000NRG23040320231183318 05/03/2023 BHURIYA KANUBHAI KALUBHAI 1123005WL060288 BHURIYA KANUBHAI KALUBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359803 Kanubhai Kalubhai Bhuriya BANK OF BARODA(606985)
558 Limkheda GJ-23-005-053-001/8974624
(Nana Mal) 		1123005000NRG23040320231183322 05/03/2023 NINAMA PARVATBHAI CHUNIYABHAI 1123005WL060288 NINAMA PARVATBHAI CHUNIYABHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359895 PRRVATBHAI CHINIYABHAI NINAMA BANK OF BARODA(606985)
559 Limkheda GJ-23-005-053-001/8974626
(Nana Mal) 		1123005000NRG23040320231183333 05/03/2023 HATHILA VINODBHAI MADIYABHAI 1123005WL060290 HATHILA VINODBHAI MADIYABHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359835 HATHILA VINODBHAI MADIYABHAI BANK OF BARODA(606985)
560 Limkheda GJ-23-005-053-001/8974629
(Nana Mal) 		1123005000NRG23040320231183335 05/03/2023 HATHILA ANKURBHAI NATHUBHAI 1123005WL060290 HATHILA ANKURBHAI NATHUBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359834 HATHILA ANKURBHAI NATHUBHAI BANK OF BARODA(606985)
561 Limkheda GJ-23-005-053-001/8974664
(Nana Mal) 		1123005000NRG23040320231183337 05/03/2023 NINAMA KAILESHBHAI PUNIYABHAI 1123005WL060290 NINAMA KAILESHBHAI PUNIYABHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359839 Ninama Kaileshbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
562 Limkheda GJ-23-005-053-001/8974668
(Nana Mal) 		1123005000NRG23040320231183338 05/03/2023 HATHILA PANKAJBHAI BHERUBHAI 1123005WL060290 HATHILA PANKAJBHAI BHERUBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359838 HATILA PANKAJBHAI BHERUBHAI BANK OF BARODA(606985)
563 Limkheda GJ-23-005-053-001/8974669
(Nana Mal) 		1123005000NRG23040320231183339 05/03/2023 HATHILA ROHITBHAI NARESHBHAI 1123005WL060290 HATHILA ROHITBHAI NARESHBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359837 ROHITKUMAR NARESHBHAI HATHILA BANK OF BARODA(606985)
564 Limkheda GJ-23-005-053-001/8974671
(Nana Mal) 		1123005000NRG23040320231183305 05/03/2023 DAMOR RAKESHBHAI RAMABHAI 1123005WL060286 DAMOR RAKESHBHAI RAMABHAI 00415 SBIN0010992 1410 1410 Processed 22/03/2023 0014359784 DAMOR RAKESHBHAI RAMABHAI BANK OF BARODA(606985)
565 Limkheda GJ-23-005-053-001/8974677
(Nana Mal) 		1123005000NRG23040320231183308 05/03/2023 NINAMA DIPABHAI MATHURBHAI 1123005WL060286 NINAMA DIPABHAI MATHURBHAI 00415 SBIN0010992 1410 1410 Processed 22/03/2023 0014359785 MR NINAMA DIPABHAI MATHURBHAI STATE BANK OF INDIA(508548)
566 Limkheda GJ-23-005-053-001/8974685
(Nana Mal) 		1123005000NRG23040320231183341 05/03/2023 HATHILA SITABEN SURESHBHAI 1123005WL060290 HATHILA SITABEN SURESHBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359897 Katara Sitaben Maganbhai BANK OF BARODA(606985)
567 Limkheda GJ-23-005-053-001/8974685
(Nana Mal) 		1123005000NRG23040320231183340 05/03/2023 HATHILA SURESHBHAI DHIRABHAI 1123005WL060290 HATHILA SURESHBHAI DHIRABHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359896 HATHILA SURESHBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Limkheda GJ-23-005-053-001/8974703
(Nana Mal) 		1123005000NRG23040320231183295 05/03/2023 BHURIYA MINABEN DIPSINGBHAI 1123005WL060285 BHURIYA MINABEN DIPSINGBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359894 MRS BHURIYA MINABEN DIPSINGBHAI STATE BANK OF INDIA(508548)
569 Limkheda GJ-23-005-053-001/8974706
(Nana Mal) 		1123005000NRG23040320231183298 05/03/2023 BHURIYA ANILBHAI MANUBHAI 1123005WL060285 BHURIYA ANILBHAI MANUBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359892 MR ANILBHAI MANUBHAI BHURIYA STATE BANK OF INDIA(508548)
570 Limkheda GJ-23-005-053-001/8974707
(Nana Mal) 		1123005000NRG23040320231183309 05/03/2023 BHURIYA RAHULBHAI KALUBHAI 1123005WL060286 BHURIYA RAHULBHAI KALUBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359889 MR RAHULBHAI KALUBHAI BHURIYA STATE BANK OF INDIA(508548)
571 Limkheda GJ-23-005-061-001/16-A
(Padaliya) 		1123005000NRG23040320231183758 05/03/2023 Ninama Jashvantbhai 1123005WL060320 Ninama Jashvantbhai 00415 SBIN0010992 1175 1175 Processed 22/03/2023 0014359459 Ninama Jashvantbhai Dineshbhai BANK OF BARODA(606985)
572 Limkheda GJ-23-005-061-002/8966248
(Padaliya) 		1123005000NRG23020320231177874 05/03/2023 PRAVINBHAI BHAGABHAI 1123005WL059683 PRAVINBHAI BHAGABHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359716 Pravinbhai Bhagabhai Palas BANK OF BARODA(606985)
573 Limkheda GJ-23-005-061-002/8969380
(Padaliya) 		1123005000NRG23020320231177876 05/03/2023 GITABEN VINODBHAI 1123005WL059683 GITABEN VINODBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359715 MS RAVAT GITABEN VINODBHAI STATE BANK OF INDIA(508548)
574 Limkheda GJ-23-005-061-002/8969381
(Padaliya) 		1123005000NRG23020320231177877 05/03/2023 SABURBHAI SOMABHAI 1123005WL059683 SABURBHAI SOMABHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359721 MR RAVAT SABURBHAI SOMABHAI STATE BANK OF INDIA(508548)
575 Limkheda GJ-23-005-061-002/8969443
(Padaliya) 		1123005000NRG23020320231177879 05/03/2023 DAMOR PANIBEN KIRANBHAI 1123005WL059683 DAMOR PANIBEN KIRANBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014360000 Damor Paniben Kiranbhai BANK OF BARODA(606985)
576 Limkheda GJ-23-005-061-002/8969477
(Padaliya) 		1123005000NRG23020320231177881 05/03/2023 BHARATBHAI PARSINGBHAI 1123005WL059683 BHARATBHAI PARSINGBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359713 MR RAVAT BHARATBHAI PARSINGBHAI STATE BANK OF INDIA(508548)
577 Limkheda GJ-23-005-061-002/896954418
(Padaliya) 		1123005000NRG23020320231177863 05/03/2023 SUKLIBEN LALUBHAI 1123005WL059682 SUKLIBEN LALUBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359714 Ravat Sukaliben Lalubhai BANK OF BARODA(606985)
578 Limkheda GJ-23-005-061-002/896954448
(Padaliya) 		1123005000NRG23020320231177867 05/03/2023 DAMOR NILESHBHAI GULABBHAI 1123005WL059682 DAMOR NILESHBHAI GULABBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359720 MR DAMOR NILESHBHAI GULABBHAI STATE BANK OF INDIA(508548)
579 Limkheda GJ-23-005-061-002/896954448
(Padaliya) 		1123005000NRG23020320231177868 05/03/2023 DAMOR RAMILABEN GULABBHAI 1123005WL059682 DAMOR RAMILABEN GULABBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359719 Damor Ramilaben Gulabbhai BANK OF BARODA(606985)
580 Limkheda GJ-23-005-061-002/896954455
(Padaliya) 		1123005000NRG23020320231177870 05/03/2023 DAMOR DINESHBHAI MATURBHAI 1123005WL059682 DAMOR DINESHBHAI MATURBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359717 MR DAMOR DINESHBHAI MATHURBHAI STATE BANK OF INDIA(508548)
581 Limkheda GJ-23-005-061-003/147
(Padaliya) 		1123005000NRG23040320231183870 05/03/2023 NINAMA REKHABEN ROHITBHAI 1123005WL060324 NINAMA REKHABEN ROHITBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359772 MRS NINAMA REKHABEN ROHITBHAI STATE BANK OF INDIA(508548)
582 Limkheda GJ-23-005-061-003/66
(Padaliya) 		1123005000NRG23040320231183871 05/03/2023 DAMOR VINABEN MAHESHBHAI 1123005WL060324 DAMOR VINABEN MAHESHBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359771 DAMOR VINABEN MAHESHBHAI BANK OF BARODA(606985)
583 Limkheda GJ-23-005-061-003/8964521
(Padaliya) 		1123005000NRG23040320231183872 05/03/2023 KESHARBHAI MALUBHAI DAMOR 1123005WL060324 KESHARBHAI MALUBHAI DAMOR 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359774 Damor Kesarbhai Malubhai FINO PAYMENTS BANK LTD(608001)
584 Limkheda GJ-23-005-061-003/896954198
(Padaliya) 		1123005000NRG23040320231183873 05/03/2023 PALAS USABEN 1123005WL060324 PALAS USABEN 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359773 USHABEN BUDHALABHAI PALAS BANK OF BARODA(606985)
585 Limkheda GJ-23-005-061-003/896954257
(Padaliya) 		1123005000NRG23040320231183876 05/03/2023 RAYLABHAI SUKRAMBHAI 1123005WL060324 RAYLABHAI SUKRAMBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359770 NINAMA RAYALABHAI SUKRAMBHAI BANK OF BARODA(606985)
586 Limkheda GJ-23-005-061-003/896954300
(Padaliya) 		1123005000NRG23040320231183877 05/03/2023 NINAMA DILESHBHAI 1123005WL060324 NINAMA DILESHBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359768 MR NINAMA DILESHBHAI STATE BANK OF INDIA(508548)
587 Limkheda GJ-23-005-061-003/896954421
(Padaliya) 		1123005000NRG23040320231183887 05/03/2023 KIRANKUMAR POPATBHAI 1123005WL060324 KIRANKUMAR POPATBHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359956 NINAMA KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Limkheda GJ-23-005-061-003/896954422
(Padaliya) 		1123005000NRG23040320231183889 05/03/2023 NINAMA ANJUBEN RAYLABHAI 1123005WL060324 NINAMA ANJUBEN RAYLABHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359769 NINAMA ANJUBEN RAILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Limkheda GJ-23-005-061-003/896954447
(Padaliya) 		1123005000NRG23040320231183890 05/03/2023 NINAMA ARUNABEN RAVINDRABHAI 1123005WL060324 NINAMA ARUNABEN RAVINDRABHAI 00415 SBIN0010992 1645 1645 Processed 22/03/2023 0014359767 Ninama Arunaben Ravindrabhai BANK OF BARODA(606985)
590 Limkheda GJ-23-005-084-001/8968090
(Zerjitgadh) 		1123005000NRG23050320231184975 05/03/2023 mavi sartanbhai badiyabhai 1123005WL060427 mavi sartanbhai badiyabhai 00415 SBIN0010992 1610 1610 Processed 22/03/2023 0014359982 MR SARTANBHAI BADIYABHAI MAVI STATE BANK OF INDIA(508548)
591 Limkheda GJ-23-005-086-001/64320324
(ZAROLA (DU)) 		1123005000NRG23020320231177914 05/03/2023 DANGI RAMESHBHAI DHANSUKHABHAI 1123005WL059688 DANGI RAMESHBHAI DHANSUKHABHAI 00415 SBIN0010992 920 920 Processed 22/03/2023 0014359709 DANGI RAMESHBHAI DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Limkheda GJ-23-005-086-001/64320571
(ZAROLA (DU)) 		1123005000NRG23020320231177888 05/03/2023 DANGI LALABHAI MAGANBHAI 1123005WL059685 DANGI LALABHAI MAGANBHAI 00415 SBIN0010992 1150 1150 Processed 22/03/2023 0014360004 MR DANGI LALABHAI MAGANBHAI STATE BANK OF INDIA(508548)
593 Limkheda GJ-23-005-086-001/64320571
(ZAROLA (DU)) 		1123005000NRG23020320231177889 05/03/2023 DANGI RASITABEN LALABHAI 1123005WL059685 DANGI RASITABEN LALABHAI 00415 SBIN0010992 1150 1150 Processed 22/03/2023 0014359841 DANGI RASITABEN LALABHAI BANK OF BARODA(606985)
594 Limkheda GJ-23-005-086-001/64320595
(ZAROLA (DU)) 		1123005000NRG23020320231177891 05/03/2023 DANGI PANKAJBHAI RAMSINGBHAI 1123005WL059685 DANGI PANKAJBHAI RAMSINGBHAI 00415 SBIN0010992 1150 1150 Processed 22/03/2023 0014360003 Dangi Pankajbhai BANK OF BARODA(606985)
595 Limkheda GJ-23-005-086-001/64320596
(ZAROLA (DU)) 		1123005000NRG23020320231177892 05/03/2023 DANGI LILABEN BABUBHAI 1123005WL059685 DANGI LILABEN BABUBHAI 00415 SBIN0010992 1150 1150 Processed 22/03/2023 0014359836 DANGI LILABEN BABUBHAI BANK OF BARODA(606985)
596 Limkheda GJ-23-005-086-001/64320623
(ZAROLA (DU)) 		1123005000NRG23020320231177893 05/03/2023 BHURIYA ARVINDBHAI TERSINGBHAI 1123005WL059685 BHURIYA ARVINDBHAI TERSINGBHAI 00415 SBIN0010992 1150 1150 Processed 22/03/2023 0014359840 ARVINDBHAI TERSINGBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 108195 108195
597 Limkheda GJ-23-005-001-001/89819689
(Agara) 		1123005000NRG23040320231182295 05/03/2023 SUBHADRABEN MANGALDAS 1123005WL060191 SUBHADRABEN MANGALDAS 00415 SBIN0060323 1410 1410 Processed 22/03/2023 0014359890 MRS SUBHADRABEN MANGALDAS BARIYA STATE BANK OF INDIA(508548)
598 Limkheda GJ-23-005-001-001/89819722
(Agara) 		1123005000NRG23040320231182296 05/03/2023 KOKILABEN SARDARBHAI 1123005WL060191 KOKILABEN SARDARBHAI 00415 SBIN0060323 1410 1410 Processed 22/03/2023 0014359955 MRS KOKILABEN SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
599 Limkheda GJ-23-005-001-001/89819842
(Agara) 		1123005000NRG23040320231182300 05/03/2023 Ravat Ratniben Balubhai 1123005WL060191 Ravat Ratniben Balubhai 00415 SBIN0060323 1410 1410 Processed 22/03/2023 0014359893 MRS RATNIBEN BALUBHAI RAWAT STATE BANK OF INDIA(508548)
600 Limkheda GJ-23-005-021-002/8973383
(Dudhiyadhara) 		1123005000NRG23040320231181441 05/03/2023 Patel Jashidaben 1123005WL060130 Patel Jashidaben 00415 SBIN0060323 1645 1645 Processed 22/03/2023 0014359949 PATEL JASHODABEN SURESHBHAI BANK OF BARODA(606985)
601 Limkheda GJ-23-005-021-002/8978184-B
(Dudhiyadhara) 		1123005000NRG23040320231181442 05/03/2023 Patel sureshbhai 1123005WL060130 Patel sureshbhai 00415 SBIN0060323 1645 1645 Processed 22/03/2023 0014359950 PATEL SURESHBHAI LAXMANBHAI BANK OF BARODA(606985)
602 Limkheda GJ-23-005-021-002/897835
(Dudhiyadhara) 		1123005000NRG23040320231181445 05/03/2023 Patel Asmitaben 1123005WL060130 Patel Asmitaben 00415 SBIN0060323 1645 1645 Processed 22/03/2023 0014359725 PATEL ASMITABEN BABUBHAI BANK OF BARODA(606985)
603 Limkheda GJ-23-005-021-002/89783781
(Dudhiyadhara) 		1123005000NRG23040320231181448 05/03/2023 Rameshbhai 1123005WL060130 Rameshbhai 00415 SBIN0060323 1645 1645 Processed 22/03/2023 0014359951 RAMESHBHAI LAXMANBHAI PATEL BANK OF BARODA(606985)
604 Limkheda GJ-23-005-021-002/8978427
(Dudhiyadhara) 		1123005000NRG23040320231181476 05/03/2023 Mayuriben 1123005WL060132 Mayuriben 00415 SBIN0060323 1645 1645 Processed 22/03/2023 0014359948 MAYURIBEN KANUBHAI PATEL BANK OF BARODA(606985)
605 Limkheda GJ-23-005-037-001/89761155
(Kunlli) 		1123005000NRG23040320231182758 05/03/2023 Rathava Jigneshkumar Budhalabhai 1123005WL060237 Rathava Jigneshkumar Budhalabhai 00415 SBIN0060323 1380 1380 Processed 22/03/2023 0014359724 MR RATHAVA JIGNESHKUMAR BUDHALABHAI STATE BANK OF INDIA(508548)
606 Limkheda GJ-23-005-037-001/89761155
(Kunlli) 		1123005000NRG23040320231182759 05/03/2023 Rathava Rekhaben Jigneshkumar 1123005WL060237 Rathava Rekhaben Jigneshkumar 00415 SBIN0060323 1380 1380 Processed 22/03/2023 0014359723 Patel Rekhaben BANK OF BARODA(606985)
607 Limkheda GJ-23-005-037-001/89761157
(Kunlli) 		1123005000NRG23040320231182762 05/03/2023 Chauhan Kampaben Laxmanbhai 1123005WL060237 Chauhan Kampaben Laxmanbhai 00415 SBIN0060323 1380 1380 Processed 22/03/2023 0014359722 CHAUHANKAMPABENLAXAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
608 Limkheda GJ-23-005-037-001/8976163
(Kunlli) 		1123005000NRG23040320231182763 05/03/2023 ABHESINGBHAI NARSINGBHAI 1123005WL060237 ABHESINGBHAI NARSINGBHAI 00415 SBIN0060323 1380 1380 Processed 22/03/2023 0014359766 MR ABHESINGBHAI NARSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
609 Limkheda GJ-23-005-039-004/8979543
(MOTA HATHIDHARA) 		1123005000NRG23040320231182965 05/03/2023 BHURIYA MANASUKHBHAI VALAJIBHAI 1123005WL060261 BHURIYA MANASUKHBHAI VALAJIBHAI 00415 SBIN0060323 1434 1434 Processed 22/03/2023 0014359898 MR MANSUKHBHAI VALJIBHAI BHURIA STATE BANK OF INDIA(508548)
610 Limkheda GJ-23-005-039-004/8979576
(MOTA HATHIDHARA) 		1123005000NRG23040320231182966 05/03/2023 CHAUHAN CHANDRASING VIRABHAI 1123005WL060261 CHAUHAN CHANDRASING VIRABHAI 00415 SBIN0060323 1434 1434 Processed 22/03/2023 0014359899 MR CHANDRASINHBHAI VIRSINH CHAUHAN STATE BANK OF INDIA(508548)
611 Limkheda GJ-23-005-039-004/8979586
(MOTA HATHIDHARA) 		1123005000NRG23040320231182972 05/03/2023 BARIYA KANGUBEN RAMESHBHAI 1123005WL060263 BARIYA KANGUBEN RAMESHBHAI 00415 SBIN0060323 1673 1673 Processed 22/03/2023 0014359456 MRS KANGUBEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
612 Limkheda GJ-23-005-039-004/8980008
(MOTA HATHIDHARA) 		1123005000NRG23040320231182986 05/03/2023 AJAYBHAI M 1123005WL060264 AJAYBHAI M 00415 SBIN0060323 1673 1673 Processed 22/03/2023 0014359665 AJAYKUMAR MANGABHAI BARIA ICICI BANK LTD(508534)
613 Limkheda GJ-23-005-045-001/8975007
(Manlli) 		1123005000NRG23040320231182878 05/03/2023 jashvantbhai bhodubhai 1123005WL060245 jashvantbhai bhodubhai 00415 SBIN0060323 1610 1610 Processed 22/03/2023 0014359373 MR JASHVANTBHAI BHODUBHAI PATEL STATE BANK OF INDIA(508548)
614 Limkheda GJ-23-005-045-001/8975007
(Manlli) 		1123005000NRG23040320231182877 05/03/2023 mulabhai bhodubhai 1123005WL060245 mulabhai bhodubhai 00415 SBIN0060323 1610 1610 Processed 22/03/2023 0014359372 MR MULABHAI BHODUBHAI PATEL STATE BANK OF INDIA(508548)
615 Limkheda GJ-23-005-045-001/8975008
(Manlli) 		1123005000NRG23040320231182879 05/03/2023 juvansing bhodubhai 1123005WL060246 juvansing bhodubhai 00415 SBIN0060323 1380 1380 Processed 22/03/2023 0014359371 MR JUVANSING BHODUBHAI PATEL STATE BANK OF INDIA(508548)
616 Limkheda GJ-23-005-045-001/8975009
(Manlli) 		1123005000NRG23040320231182880 05/03/2023 manilalbhai jodiyabhai 1123005WL060246 manilalbhai jodiyabhai 00415 SBIN0060323 1380 1380 Processed 22/03/2023 0014359368 MR MANILALBHAI JODIYABHAI PATEL STATE BANK OF INDIA(508548)
617 Limkheda GJ-23-005-049-003/9881166329
(Motamal) 		1123005000NRG23040320231183172 05/03/2023 RAVAT SANIBEN SABURBHAI 1123005WL060277 RAVAT SANIBEN SABURBHAI 00415 SBIN0060323 1645 1645 Processed 22/03/2023 0014359458 MRS SHANIBEN SABURBHAI RAVAT STATE BANK OF INDIA(508548)
618 Limkheda GJ-23-005-049-003/9881166332
(Motamal) 		1123005000NRG23040320231183173 05/03/2023 RAVAT RAMANBHAI BIJALBHAI 1123005WL060277 RAVAT RAMANBHAI BIJALBHAI 00415 SBIN0060323 1645 1645 Processed 22/03/2023 0014359457 MISS PRIYANKABEN RAMANBHAI RAVAT STATE BANK OF INDIA(508548)
619 Limkheda GJ-23-005-058-002/8968564
(Ninamana Khakhariya) 		1123005000NRG23040320231183521 05/03/2023 NINAMA KISHANBHAI BABUBHAI 1123005WL060297 NINAMA KISHANBHAI BABUBHAI 00415 SBIN0060323 1410 1410 Processed 22/03/2023 0014359993 MR NINAMA KISHANKUMAR BABUBHAI STATE BANK OF INDIA(508548)
620 Limkheda GJ-23-005-058-002/8968564
(Ninamana Khakhariya) 		1123005000NRG23040320231183522 05/03/2023 SHAILESHKUMAR B 1123005WL060297 SHAILESHKUMAR B 00415 SBIN0060323 1410 1410 Processed 22/03/2023 0014359994 MR MAVI SHAILESHKUMAR BACHUBHAI STATE BANK OF INDIA(508548)
621 Limkheda GJ-23-005-058-002/8968565
(Ninamana Khakhariya) 		1123005000NRG23040320231183523 05/03/2023 DAMOR DILIPBHAI SAVSING 1123005WL060297 DAMOR DILIPBHAI SAVSING 00415 SBIN0060323 1410 1410 Processed 22/03/2023 0014359991 Damor Dilipbhai BANK OF BARODA(606985)
622 Limkheda GJ-23-005-058-002/8968565
(Ninamana Khakhariya) 		1123005000NRG23040320231183524 05/03/2023 DAMOR PANGLIBEN DILIPBHAI 1123005WL060297 DAMOR PANGLIBEN DILIPBHAI 00415 SBIN0060323 1410 1410 Processed 22/03/2023 0014359992 Damor Pangliben FINCARE SMALL FINANCE BANK LTD(608304)
623 Limkheda GJ-23-005-066-002/8978530
(Patwan) 		1123005000NRG23040320231183989 05/03/2023 bhaveshbhai 1123005WL060333 bhaveshbhai 00415 SBIN0060323 1380 1380 Processed 22/03/2023 0014359666 MR BHAVESH RAJUBHAI SANGADA STATE BANK OF INDIA(508548)
624 Limkheda GJ-23-005-066-002/8978647
(Patwan) 		1123005000NRG23040320231183993 05/03/2023 RAMESHBHAI 1123005WL060333 RAMESHBHAI 00415 SBIN0060323 1380 1380 Processed 22/03/2023 0014359672 MR RAMESHBHAI PRATAPBHAI SANGADA STATE BANK OF INDIA(508548)
625 Limkheda GJ-23-005-066-002/8978909
(Patwan) 		1123005000NRG23040320231183999 05/03/2023 BARIA SHUSHILABEN SHAILESHABHAI 1123005WL060333 BARIA SHUSHILABEN SHAILESHABHAI 00415 SBIN0060323 1380 1380 Processed 22/03/2023 0014359506 BARIYASHUSHILABENSHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
626 Limkheda GJ-23-005-072-001/8976318
(Rai) 		1123005000NRG23040320231184393 05/03/2023 RATHAVA RANGLIBEN VICHIYABHAI 1123005WL060363 RATHAVA RANGLIBEN VICHIYABHAI 00415 SBIN0060323 1610 1610 Processed 22/03/2023 0014360034 MRS RANGALIBEN VICHHIYABHAI RATHAVA STATE BANK OF INDIA(508548)
627 Limkheda GJ-23-005-072-001/8976964
(Rai) 		1123005000NRG23040320231184361 05/03/2023 BHUVALIA HATESING RAMESBHAI 1123005WL060361 BHUVALIA HATESING RAMESBHAI 00415 SBIN0060323 1610 1610 Processed 22/03/2023 0014359704 HATESINH RAMESHBHAI BHUVALIYA BANK OF INDIA(508505)
628 Limkheda GJ-23-005-072-001/8976967
(Rai) 		1123005000NRG23040320231184363 05/03/2023 MANJULABEN VAJESING 1123005WL060361 MANJULABEN VAJESING 00415 SBIN0060323 1610 1610 Processed 22/03/2023 0014359891 MISS MANJULABEN VAJESHING BARIA STATE BANK OF INDIA(508548)
629 Limkheda GJ-23-005-072-001/8976986
(Rai) 		1123005000NRG23040320231184364 05/03/2023 BHUVALYA BUDALIBEN BABUBHAI 1123005WL060361 BHUVALYA BUDALIBEN BABUBHAI 00415 SBIN0060323 1610 1610 Processed 22/03/2023 0014359355 MR BABUBHAI SOMABHAI BHUVALIA STATE BANK OF INDIA(508548)
630 Limkheda GJ-23-005-072-001/8977908
(Rai) 		1123005000NRG23040320231184365 05/03/2023 HATHIYABHAI SAYBABHAI 1123005WL060361 HATHIYABHAI SAYBABHAI 00415 SBIN0060323 1610 1610 Processed 22/03/2023 0014359705 MR HATHIYABHAI SAYABABHAI BHUVALIYA STATE BANK OF INDIA(508548)
631 Limkheda GJ-23-005-072-001/8977912
(Rai) 		1123005000NRG23040320231184367 05/03/2023 BHUVALIYA CHMPAKBHAI RATANSING 1123005WL060361 BHUVALIYA CHMPAKBHAI RATANSING 00415 SBIN0060323 1610 1610 Processed 22/03/2023 0014359757 Bhuvaliya Champakbhai FINO PAYMENTS BANK LTD(608001)
632 Limkheda GJ-23-005-072-001/8978048
(Rai) 		1123005000NRG23040320231184298 05/03/2023 SANGADA RAMILABEN 1123005WL060356 SANGADA RAMILABEN 00415 SBIN0060323 1610 1610 Processed 22/03/2023 0014359678 MS SANGADA RAMILABEN STATE BANK OF INDIA(508548)
633 Limkheda GJ-23-005-072-001/8978214
(Rai) 		1123005000NRG23040320231184402 05/03/2023 RAMESHBHAI NANGIBHAI 1123005WL060363 RAMESHBHAI NANGIBHAI 00415 SBIN0060323 1610 1610 Processed 22/03/2023 0014360052 MR RAMESHBHAI NANJIBHAI RATHAVA STATE BANK OF INDIA(508548)
634 Limkheda GJ-23-005-072-001/9878203
(Rai) 		1123005000NRG23040320231184299 05/03/2023 Patel Sitaben Rameshbhai 1123005WL060356 Patel Sitaben Rameshbhai 00415 SBIN0060323 1610 1610 Processed 22/03/2023 0014359667 MRS SITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
635 Limkheda GJ-23-005-072-001/9878205
(Rai) 		1123005000NRG23040320231184300 05/03/2023 Patel kokilaben rameshbhai 1123005WL060356 Patel kokilaben rameshbhai 00415 SBIN0060323 1610 1610 Processed 22/03/2023 0014359675 MR PATEL KOKILABEN STATE BANK OF INDIA(508548)
636 Limkheda GJ-23-005-083-002/8978781
(Vislanga) 		1123005000NRG23040320231184868 05/03/2023 GAJLIBEN KALU 1123005WL060424 GAJLIBEN KALU 00415 SBIN0060323 1380 1380 Processed 22/03/2023 0014359707 GAJALIBEN KALUBHAI BILVAL BANK OF BARODA(606985)
SubTotal 60719 60719
637 Limkheda GJ-23-005-053-001/8973339
(Nana Mal) 		1123005000NRG23040320231183269 05/03/2023 BAMANIYA SAVITABEN SUKRAMBHAI 1123005WL060282 BAMANIYA SAVITABEN SUKRAMBHAI 00688 FINO0001001 1645 1645 Processed 22/03/2023 0014359791 Bamaniya Savitaben Shukrambhai FINO PAYMENTS BANK LTD(608001)
638 Limkheda GJ-23-005-053-001/8974272
(Nana Mal) 		1123005000NRG23040320231183270 05/03/2023 ANITABEN 1123005WL060282 ANITABEN 00688 FINO0001001 1645 1645 Processed 22/03/2023 0014359788 Bharvad Anitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
639 Limkheda GJ-23-005-053-001/8974650-A
(Nana Mal) 		1123005000NRG23040320231183278 05/03/2023 SARDARBHAI LUJABHAI 1123005WL060283 SARDARBHAI LUJABHAI 00688 FINO0001001 1645 1645 Processed 22/03/2023 0014359800 MR SARDARBHAI LUNJABHAI NINAMA STATE BANK OF INDIA(508548)
640 Limkheda GJ-23-005-053-001/8974659
(Nana Mal) 		1123005000NRG23040320231183279 05/03/2023 BHARVAD UMESHBHAI NARANBHAI 1123005WL060283 BHARVAD UMESHBHAI NARANBHAI 00688 FINO0001001 1645 1645 Processed 22/03/2023 0014359787 BHARVAD UMESHBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Limkheda GJ-23-005-053-001/8974659
(Nana Mal) 		1123005000NRG23040320231183280 05/03/2023 BHARWAD SONALBEN UMESHBHAI 1123005WL060283 BHARWAD SONALBEN UMESHBHAI 00688 FINO0001001 1645 1645 Processed 22/03/2023 0014359789 Bharwad Sonalben Umeshbhai FINO PAYMENTS BANK LTD(608001)
642 Limkheda GJ-23-005-053-001/8974666
(Nana Mal) 		1123005000NRG23040320231183281 05/03/2023 BHARVAD MANIBEN KANJIBHAI 1123005WL060283 BHARVAD MANIBEN KANJIBHAI 00688 FINO0001001 1645 1645 Processed 22/03/2023 0014359799 Maniben Kanjibhai Bharwad FINO PAYMENTS BANK LTD(608001)
643 Limkheda GJ-23-005-053-001/8974676
(Nana Mal) 		1123005000NRG23040320231183307 05/03/2023 DAMOR MANISHABEN GORDHANBHAI 1123005WL060286 DAMOR MANISHABEN GORDHANBHAI 00688 FINO0001001 1410 1410 Processed 22/03/2023 0014359781 Damor Manishaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
644 Limkheda GJ-23-005-053-001/8974688
(Nana Mal) 		1123005000NRG23040320231183282 05/03/2023 BHARVAD SANDIPBHAI SURESHBHAI 1123005WL060283 BHARVAD SANDIPBHAI SURESHBHAI 00688 FINO0001001 1645 1645 Processed 22/03/2023 0014359786 Bharvad Sandipbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
645 Limkheda GJ-23-005-053-001/8974690
(Nana Mal) 		1123005000NRG23040320231183283 05/03/2023 BAMANIYA HASMUKHBHAI SHANKARBHAI 1123005WL060283 BAMANIYA HASMUKHBHAI SHANKARBHAI 00688 FINO0001001 1645 1645 Processed 22/03/2023 0014359792 Bamaniya Hasmukhbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
646 Limkheda GJ-23-005-058-002/8968559
(Ninamana Khakhariya) 		1123005000NRG23040320231183520 05/03/2023 Ninama Rakeshbhai Rayjibhai 1123005WL060297 Ninama Rakeshbhai Rayjibhai 00688 FINO0001001 1410 1410 Processed 22/03/2023 0014359777 Ninama Rakeshbhai Rayjibhai FINO PAYMENTS BANK LTD(608001)
647 Limkheda GJ-23-005-061-002/896954445
(Padaliya) 		1123005000NRG23020320231177866 05/03/2023 BHABHOR DINESHBHAI BABUBHAI 1123005WL059682 BHABHOR DINESHBHAI BABUBHAI 00688 FINO0001001 1645 1645 Processed 22/03/2023 0014359514 Bhabhor Dineshbhai BANK OF BARODA(606985)
648 Limkheda GJ-23-005-066-001/8978872
(Patwan) 		1123005000NRG23040320231183979 05/03/2023 KALPESHBHAI 1123005WL060332 KALPESHBHAI 00688 FINO0001001 1380 1380 Processed 22/03/2023 0014359853 Ninama Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
649 Limkheda GJ-23-005-066-001/8978872
(Patwan) 		1123005000NRG23040320231183980 05/03/2023 SANJUBEN 1123005WL060332 SANJUBEN 00688 FINO0001001 1380 1380 Processed 22/03/2023 0014359856 Sanjuben Kalpeshbhai Ninama FINO PAYMENTS BANK LTD(608001)
650 Limkheda GJ-23-005-066-001/8978876
(Patwan) 		1123005000NRG23040320231183982 05/03/2023 SHILPABEN 1123005WL060332 SHILPABEN 00688 FINO0001001 1380 1380 Processed 22/03/2023 0014359855 Ninama Silpaben FINO PAYMENTS BANK LTD(608001)
651 Limkheda GJ-23-005-066-001/8978876
(Patwan) 		1123005000NRG23040320231183981 05/03/2023 SURESHBHAI 1123005WL060332 SURESHBHAI 00688 FINO0001001 1380 1380 Processed 22/03/2023 0014359852 Ninama Sureshbhai FINO PAYMENTS BANK LTD(608001)
652 Limkheda GJ-23-005-066-001/8978877
(Patwan) 		1123005000NRG23040320231183983 05/03/2023 RAJESHBHAI 1123005WL060332 RAJESHBHAI 00688 FINO0001001 1380 1380 Processed 22/03/2023 0014359854 Ninama Rajeshbhai FINO PAYMENTS BANK LTD(608001)
653 Limkheda GJ-23-005-066-002/8978789
(Patwan) 		1123005000NRG23040320231183997 05/03/2023 AMISHABEN 1123005WL060333 AMISHABEN 00688 FINO0001001 1380 1380 Processed 22/03/2023 0014359565 Sangada Amishaben Bhaveshkumar FINO PAYMENTS BANK LTD(608001)
654 Limkheda GJ-23-005-083-002/89792595
(Vislanga) 		1123005000NRG23040320231184854 05/03/2023 Tadvi Khumanbhai 1123005WL060423 Tadvi Khumanbhai 00688 FINO0001001 1610 1610 Processed 22/03/2023 0014359556 Tadvi Khumanbhai FINO PAYMENTS BANK LTD(608001)
655 Limkheda GJ-23-005-086-001/64320609
(ZAROLA (DU)) 		1123005000NRG23020320231177882 05/03/2023 BHURIYA ANITABEN PRAVATBHAI 1123005WL059684 BHURIYA ANITABEN PRAVATBHAI 00688 FINO0001001 1150 1150 Processed 22/03/2023 0014360032 BHURIYA ANITABEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
656 Limkheda GJ-23-005-086-001/64320614
(ZAROLA (DU)) 		1123005000NRG23020320231177883 05/03/2023 DANGI MUKESHBHAI PRAVATBHAI 1123005WL059684 DANGI MUKESHBHAI PRAVATBHAI 00688 FINO0001001 1150 1150 Processed 22/03/2023 0014359778 Dangi Mukeshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
657 Limkheda GJ-23-005-086-001/64320615
(ZAROLA (DU)) 		1123005000NRG23020320231177884 05/03/2023 DANGI RAMESHBHAI PRAVATBHAI 1123005WL059684 DANGI RAMESHBHAI PRAVATBHAI 00688 FINO0001001 1150 1150 Processed 22/03/2023 0014360033 Dangi Rameshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
658 Limkheda GJ-23-005-086-001/64320618
(ZAROLA (DU)) 		1123005000NRG23020320231177885 05/03/2023 SANGADA MANOJBHAI MOHANBHAI 1123005WL059684 SANGADA MANOJBHAI MOHANBHAI 00688 FINO0001001 1150 1150 Processed 22/03/2023 0014360006 Sangada Manojbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
659 Limkheda GJ-23-005-086-001/64320619
(ZAROLA (DU)) 		1123005000NRG23020320231177886 05/03/2023 DANGI AJAYBHAI SHUKRAMBHAI 1123005WL059684 DANGI AJAYBHAI SHUKRAMBHAI 00688 FINO0001001 1150 1150 Processed 22/03/2023 0014359776 AJAYBHAI SUKARMBHAI DANGI BANK OF BARODA(606985)
660 Limkheda GJ-23-005-087-003/8980137
(MOTA HATHIDHARA) 		1123005000NRG23040320231182979 05/03/2023 BARIA DHARMESHBHAI RAMANBHAI 1123005WL060263 BARIA DHARMESHBHAI RAMANBHAI 00688 FINO0001001 1673 1673 Processed 22/03/2023 0014359790 Baria Dharmeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 34938 34938
661 Limkheda GJ-23-005-045-001/91103049
(Manlli) 		1123005000NRG23040320231182921 05/03/2023 Patel Balkabhai Abhesing 1123005WL060250 Patel Balkabhai Abhesing 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359762 Balkabhai Abhesing Patel FINO PAYMENTS BANK LTD(608001)
662 Limkheda GJ-23-005-045-001/91103128
(Manlli) 		1123005000NRG23040320231182934 05/03/2023 Kasiben 1123005WL060252 Kasiben 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359558 Damor Kashiben FINO PAYMENTS BANK LTD(608001)
663 Limkheda GJ-23-005-045-001/91103129
(Manlli) 		1123005000NRG23040320231182947 05/03/2023 Patel Sanjaybhai Valambhai 1123005WL060256 Patel Sanjaybhai Valambhai 00688 FINO0001165 1380 1380 Processed 22/03/2023 0014359557 Patel Sanjaybhai Valambhai FINO PAYMENTS BANK LTD(608001)
664 Limkheda GJ-23-005-045-001/91103167
(Manlli) 		1123005000NRG23040320231182962 05/03/2023 Patel Kamleshbhai Parvatbhai 1123005WL060259 Patel Kamleshbhai Parvatbhai 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359554 Patel Kamleshbhai FINO PAYMENTS BANK LTD(608001)
665 Limkheda GJ-23-005-045-001/91103168
(Manlli) 		1123005000NRG23040320231182963 05/03/2023 Patel Nareshbhai Ratansingbhai 1123005WL060260 Patel Nareshbhai Ratansingbhai 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359559 Patel Nareshbhai FINO PAYMENTS BANK LTD(608001)
666 Limkheda GJ-23-005-058-002/8968566
(Ninamana Khakhariya) 		1123005000NRG23040320231183526 05/03/2023 VARIA SUMITRABEN CHETANBHAI 1123005WL060297 VARIA SUMITRABEN CHETANBHAI 00688 FINO0001165 1175 1175 Processed 22/03/2023 0014359526 SUMITRABEN CHETANBHAI VARIYA BANK OF BARODA(606985)
667 Limkheda GJ-23-005-058-002/8968566
(Ninamana Khakhariya) 		1123005000NRG23040320231183525 05/03/2023 VARIYA CHETANKUMAR SOMABHAI 1123005WL060297 VARIYA CHETANKUMAR SOMABHAI 00688 FINO0001165 1410 1410 Processed 22/03/2023 0014359524 VARIYA CHETANAKUMAR SOMABHAI BANK OF BARODA(606985)
668 Limkheda GJ-23-005-058-002/8968567
(Ninamana Khakhariya) 		1123005000NRG23040320231183527 05/03/2023 VARIA PUSHPABEN MAHENDRABHAI 1123005WL060297 VARIA PUSHPABEN MAHENDRABHAI 00688 FINO0001165 940 940 Processed 22/03/2023 0014359527 Variya Pushpaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
669 Limkheda GJ-23-005-058-002/8968568
(Ninamana Khakhariya) 		1123005000NRG23040320231183529 05/03/2023 BHATIYA PANKAJBHAI KACHARAJI 1123005WL060297 BHATIYA PANKAJBHAI KACHARAJI 00688 FINO0001165 1410 1410 Processed 22/03/2023 0014359525 PANKAJBHAI KACHRAJI BHATIA BANK OF BARODA(606985)
670 Limkheda GJ-23-005-058-002/8968569
(Ninamana Khakhariya) 		1123005000NRG23040320231183530 05/03/2023 VARIYA JAYABEN MANILAL 1123005WL060297 VARIYA JAYABEN MANILAL 00688 FINO0001165 1175 1175 Processed 22/03/2023 0014359564 JADIBEN RAYAJIBHAI VARIYA BARODA GUJARAT GRAMIN BANK(606995)
671 Limkheda GJ-23-005-058-002/8968570
(Ninamana Khakhariya) 		1123005000NRG23040320231183531 05/03/2023 VARIYA SHARMISTHABEN FULABHAI 1123005WL060297 VARIYA SHARMISTHABEN FULABHAI 00688 FINO0001165 940 940 Processed 22/03/2023 0014359528 Variya Sharmishthaben Fulabhai FINO PAYMENTS BANK LTD(608001)
672 Limkheda GJ-23-005-072-001/8976963
(Rai) 		1123005000NRG23040320231184359 05/03/2023 PRAKASHBHAI 1123005WL060361 PRAKASHBHAI 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359850 Prakashbhai Navalsinhbhai Bhuvaliya FINO PAYMENTS BANK LTD(608001)
673 Limkheda GJ-23-005-072-001/8976965
(Rai) 		1123005000NRG23040320231184362 05/03/2023 DHANABHAI 1123005WL060361 DHANABHAI 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359849 Bhuvaliya Dhanabhai FINO PAYMENTS BANK LTD(608001)
674 Limkheda GJ-23-005-072-001/8977908
(Rai) 		1123005000NRG23040320231184366 05/03/2023 DILIPBHAI HATHIYABHAI 1123005WL060361 DILIPBHAI HATHIYABHAI 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359851 Bhuvaliya Dilipabhai FINO PAYMENTS BANK LTD(608001)
675 Limkheda GJ-23-005-072-001/9782211
(Rai) 		1123005000NRG23040320231184368 05/03/2023 Baria Narendrabhai Sardarbhai 1123005WL060361 Baria Narendrabhai Sardarbhai 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359555 Baria Narendrasinh Sardarsinh FINO PAYMENTS BANK LTD(608001)
676 Limkheda GJ-23-005-072-001/9782212
(Rai) 		1123005000NRG23040320231184369 05/03/2023 Bhuvaliya Sartanbhai Dhanabhai 1123005WL060361 Bhuvaliya Sartanbhai Dhanabhai 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359521 Bhuvaliya Sartanbhai FINO PAYMENTS BANK LTD(608001)
677 Limkheda GJ-23-005-072-001/9782213
(Rai) 		1123005000NRG23040320231184370 05/03/2023 Bhuvaliya Dineshbhai Navalsinh 1123005WL060361 Bhuvaliya Dineshbhai Navalsinh 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359523 Bhuvaliya Dineshbhai FINO PAYMENTS BANK LTD(608001)
678 Limkheda GJ-23-005-072-001/9782218
(Rai) 		1123005000NRG23040320231184371 05/03/2023 Bhuvaliya rekhaben Sureshbhai 1123005WL060361 Bhuvaliya rekhaben Sureshbhai 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359520 Bhuvaliya Rekhaben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
679 Limkheda GJ-23-005-072-001/9782221
(Rai) 		1123005000NRG23040320231184372 05/03/2023 Baria Arvindbhai Dharmendrabhai 1123005WL060361 Baria Arvindbhai Dharmendrabhai 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359515 Bariya Arvindbhai Dharmendrasinh FINO PAYMENTS BANK LTD(608001)
680 Limkheda GJ-23-005-072-001/9782221
(Rai) 		1123005000NRG23040320231184373 05/03/2023 Baria Manishaben 1123005WL060361 Baria Manishaben 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359518 Baria Manishaben Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
681 Limkheda GJ-23-005-072-001/9782222
(Rai) 		1123005000NRG23040320231184374 05/03/2023 Bhuvaliya Reshamben Jasvantbhai 1123005WL060361 Bhuvaliya Reshamben Jasvantbhai 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359516 Bhuvaliya Reshamben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
682 Limkheda GJ-23-005-072-001/9782223
(Rai) 		1123005000NRG23040320231184375 05/03/2023 Baria Urmilaben 1123005WL060361 Baria Urmilaben 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359517 Baria Urmilaben FINO PAYMENTS BANK LTD(608001)
683 Limkheda GJ-23-005-072-001/9782224
(Rai) 		1123005000NRG23040320231184376 05/03/2023 Bhuvaliya Nandulal Navalsinh 1123005WL060361 Bhuvaliya Nandulal Navalsinh 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359522 Bhuvaliya Nandulal FINO PAYMENTS BANK LTD(608001)
684 Limkheda GJ-23-005-072-001/9782225
(Rai) 		1123005000NRG23040320231184377 05/03/2023 Bhuvaliya Surekhaben Jayeshbhai 1123005WL060361 Bhuvaliya Surekhaben Jayeshbhai 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359519 Bhuvalia Surekhaben FINO PAYMENTS BANK LTD(608001)
685 Limkheda GJ-23-005-084-001/1945296-A
(Zerjitgadh) 		1123005000NRG23050320231184907 05/03/2023 dangi Rakeshbhai Khumsingbhai 1123005WL060426 dangi Rakeshbhai Khumsingbhai 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359467 Dangi Rakeshbhai FINO PAYMENTS BANK LTD(608001)
686 Limkheda GJ-23-005-084-001/1945296-A
(Zerjitgadh) 		1123005000NRG23050320231184908 05/03/2023 Sangitaben Rakeshbhai 1123005WL060426 Sangitaben Rakeshbhai 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359466 Dangi Sangitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
687 Limkheda GJ-23-005-084-001/8967986
(Zerjitgadh) 		1123005000NRG23050320231184922 05/03/2023 MAHESHBHAI KALUBHAI 1123005WL060426 MAHESHBHAI KALUBHAI 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359463 Ninama Maheshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
688 Limkheda GJ-23-005-084-001/8967986
(Zerjitgadh) 		1123005000NRG23050320231184923 05/03/2023 SABURIBEN MAHESHBHAI 1123005WL060426 SABURIBEN MAHESHBHAI 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359468 Ninama Saburiben Maheshbhai FINO PAYMENTS BANK LTD(608001)
689 Limkheda GJ-23-005-084-001/8968152-A
(Zerjitgadh) 		1123005000NRG23050320231184940 05/03/2023 SANDESHBHAI DINESHBHAI 1123005WL060426 SANDESHBHAI DINESHBHAI 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359462 Sandeshbhai Dineshbhai Nisarta FINO PAYMENTS BANK LTD(608001)
690 Limkheda GJ-23-005-084-001/8968153-A
(Zerjitgadh) 		1123005000NRG23050320231184941 05/03/2023 NARESHBHAI SABURBHAI 1123005WL060426 NARESHBHAI SABURBHAI 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359464 Ninama Nareshbhai FINO PAYMENTS BANK LTD(608001)
691 Limkheda GJ-23-005-084-001/8968153-A
(Zerjitgadh) 		1123005000NRG23050320231184942 05/03/2023 VARSABEN NARESHBHAI 1123005WL060426 VARSABEN NARESHBHAI 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359465 Ninama Varshaben FINO PAYMENTS BANK LTD(608001)
692 Limkheda GJ-23-005-084-001/8968154-A
(Zerjitgadh) 		1123005000NRG23050320231184944 05/03/2023 NINAMA VIKRAMBHAI SABURBHAI 1123005WL060426 NINAMA VIKRAMBHAI SABURBHAI 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359563 Ninama Vikrambhai Saburbhai BANK OF BARODA(606985)
693 Limkheda GJ-23-005-084-001/8968154-A
(Zerjitgadh) 		1123005000NRG23050320231184945 05/03/2023 RESAMBEN VIKRAMBHAI 1123005WL060426 RESAMBEN VIKRAMBHAI 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359560 Ninama Reshamben Vikrambhai FINO PAYMENTS BANK LTD(608001)
694 Limkheda GJ-23-005-084-001/8968155-A
(Zerjitgadh) 		1123005000NRG23050320231184947 05/03/2023 CHANDRIKABEN SANDIPBHAI 1123005WL060426 CHANDRIKABEN SANDIPBHAI 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359562 Sangada Chandrikaben Sandipkumar FINO PAYMENTS BANK LTD(608001)
695 Limkheda GJ-23-005-084-001/8968155-A
(Zerjitgadh) 		1123005000NRG23050320231184946 05/03/2023 SANDIPBHAI MALSINGBHAI 1123005WL060426 SANDIPBHAI MALSINGBHAI 00688 FINO0001165 1610 1610 Processed 22/03/2023 0014359561 SANGADA SANDIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53510 53510
696 Limkheda GJ-23-005-001-001/89819356
(Agara) 		1123005000NRG23040320231182294 05/03/2023 KAMPABEN 1123005WL060191 KAMPABEN 00691 IPOS0000001 1410 1410 Processed 22/03/2023 0014359348 MRS KAMPABEN SARTANBHAI RAVAT STATE BANK OF INDIA(508548)
697 Limkheda GJ-23-005-022-001/8976222
(Dungara) 		1123005000NRG23010320231177298 05/03/2023 BAMANIYA KANTABEN SHAILESHBHAI 1123005WL059602 BAMANIYA KANTABEN SHAILESHBHAI 00691 IPOS0000001 1666 1666 Processed 22/03/2023 0014359352 KANTABEN SHAILESHBHAI BAMANIY BANK OF BARODA(606985)
698 Limkheda GJ-23-005-039-004/8980017
(MOTA HATHIDHARA) 		1123005000NRG23040320231182973 05/03/2023 bariya laxmiben sunilbhai 1123005WL060263 bariya laxmiben sunilbhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0014359349 BARIYA LAXMIBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Limkheda GJ-23-005-049-002/898116244
(Motamal) 		1123005000NRG23040320231183184 05/03/2023 Garval Kaliben Sukrmabhai 1123005WL060278 Garval Kaliben Sukrmabhai 00691 IPOS0000001 1175 1175 Processed 22/03/2023 0014359351 GARVAL KALIBEN SUKRAMBHAI BANK OF BARODA(606985)
700 Limkheda GJ-23-005-049-002/898116245
(Motamal) 		1123005000NRG23040320231183185 05/03/2023 Garval Dhansukhbhai Kalabhai 1123005WL060278 Garval Dhansukhbhai Kalabhai 00691 IPOS0000001 1175 1175 Processed 22/03/2023 0014359350 Mr. DHANSUKH KALABHAI GARVAL INDIAN BANK(607105)
701 Limkheda GJ-23-005-061-001/72
(Padaliya) 		1123005000NRG23040320231183763 05/03/2023 PARVATBHAI PARSINGBHAI 1123005WL060320 PARVATBHAI PARSINGBHAI 00691 IPOS0000001 1175 1175 Processed 22/03/2023 0014359354 NINAMA PARVATBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Limkheda GJ-23-005-061-001/8966294
(Padaliya) 		1123005000NRG23040320231183765 05/03/2023 NINAMA VIJAYBHAI ALKESHBHAI 1123005WL060320 NINAMA VIJAYBHAI ALKESHBHAI 00691 IPOS0000001 1175 1175 Processed 22/03/2023 0014359380 NINAMA VIJAYBHAI ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Limkheda GJ-23-005-061-001/8966313
(Padaliya) 		1123005000NRG23040320231183801 05/03/2023 DHANIBEN 1123005WL060322 DHANIBEN 00691 IPOS0000001 1410 1410 Processed 22/03/2023 0014359382 TADAVI DHANIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Limkheda GJ-23-005-061-001/896954297
(Padaliya) 		1123005000NRG23040320231183803 05/03/2023 TADVI SURPALBHAI REVALABHAI 1123005WL060322 TADVI SURPALBHAI REVALABHAI 00691 IPOS0000001 1410 1410 Processed 22/03/2023 0014359381 TADAVI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Limkheda GJ-23-005-061-001/896954298
(Padaliya) 		1123005000NRG23040320231183804 05/03/2023 TADVI JYOYIKABEN SURPALBHAI 1123005WL060322 TADVI JYOYIKABEN SURPALBHAI 00691 IPOS0000001 1410 1410 Processed 22/03/2023 0014359383 TADAVI JYOTIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
706 Limkheda GJ-23-005-061-002/896954351
(Padaliya) 		1123005000NRG23040320231183773 05/03/2023 NINAMA SUKALIBEN SABURBHAI 1123005WL060320 NINAMA SUKALIBEN SABURBHAI 00691 IPOS0000001 940 940 Processed 22/03/2023 0014359810 SOKALIBEN SABURBHAI NINAMA BANK OF BARODA(606985)
707 Limkheda GJ-23-005-061-003/8969484
(Padaliya) 		1123005000NRG23040320231183784 05/03/2023 AMALIYAR NANDABEN CHANDUBHAI 1123005WL060320 AMALIYAR NANDABEN CHANDUBHAI 00691 IPOS0000001 1645 1645 Processed 22/03/2023 0014359386 Amaliyar Nandaben Chandubhai BANK OF BARODA(606985)
708 Limkheda GJ-23-005-061-003/8969484
(Padaliya) 		1123005000NRG23040320231183783 05/03/2023 AMALIYAR SABURIBEN SAMABHAI 1123005WL060320 AMALIYAR SABURIBEN SAMABHAI 00691 IPOS0000001 1645 1645 Processed 22/03/2023 0014359387 AMALIYAR SABURIBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Limkheda GJ-23-005-061-003/8969532
(Padaliya) 		1123005000NRG23040320231183785 05/03/2023 AMALIYAR ALKESHBHAI MALABHAI 1123005WL060320 AMALIYAR ALKESHBHAI MALABHAI 00691 IPOS0000001 1645 1645 Processed 22/03/2023 0014359353 AMALIYAR ALKESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Limkheda GJ-23-005-061-003/896954196
(Padaliya) 		1123005000NRG23040320231183786 05/03/2023 AMALIYAR SITABEN RAKESHBHAI 1123005WL060320 AMALIYAR SITABEN RAKESHBHAI 00691 IPOS0000001 1645 1645 Processed 22/03/2023 0014359817 AMALIYAR SITABEN RAKESHBHAI BANK OF BARODA(606985)
711 Limkheda GJ-23-005-061-003/896954363
(Padaliya) 		1123005000NRG23040320231183881 05/03/2023 NINAMA MANOJBHAI MASHULBHAI 1123005WL060324 NINAMA MANOJBHAI MASHULBHAI 00691 IPOS0000001 1410 1410 Processed 22/03/2023 0014359813 NINAMA MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Limkheda GJ-23-005-061-003/896954365
(Padaliya) 		1123005000NRG23040320231183885 05/03/2023 BILAVAL VINODBHAI TEJIYABHAI 1123005WL060324 BILAVAL VINODBHAI TEJIYABHAI 00691 IPOS0000001 1410 1410 Processed 22/03/2023 0014359812 BILVAL VINODBHAI TEJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Limkheda GJ-23-005-061-003/896954422
(Padaliya) 		1123005000NRG23040320231183888 05/03/2023 NINAMA SUKALIBEN RAHULBHAI 1123005WL060324 NINAMA SUKALIBEN RAHULBHAI 00691 IPOS0000001 1645 1645 Processed 22/03/2023 0014359809 NINAMA SUKALIBEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Limkheda GJ-23-005-061-003/896954437
(Padaliya) 		1123005000NRG23040320231183789 05/03/2023 AMALIYAR DARIYABEN SAHEJBHAI 1123005WL060320 AMALIYAR DARIYABEN SAHEJBHAI 00691 IPOS0000001 1645 1645 Processed 22/03/2023 0014359384 Amliyar Dariyaben BANK OF BARODA(606985)
715 Limkheda GJ-23-005-061-003/896954437
(Padaliya) 		1123005000NRG23040320231183788 05/03/2023 AMALIYAR SAHEJBHAI RAMESHBHAI 1123005WL060320 AMALIYAR SAHEJBHAI RAMESHBHAI 00691 IPOS0000001 1645 1645 Processed 22/03/2023 0014359385 AMLIYAR SAHEJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Limkheda GJ-23-005-066-001/8978700
(Patwan) 		1123005000NRG23040320231183976 05/03/2023 RAMESHBHAI 1123005WL060332 RAMESHBHAI 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0014359388 Ninama Rameshbhai FINO PAYMENTS BANK LTD(608001)
717 Limkheda GJ-23-005-066-001/8978707
(Patwan) 		1123005000NRG23040320231183977 05/03/2023 SOKALIBEN 1123005WL060332 SOKALIBEN 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0014359391 NINAMA SOKLIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Limkheda GJ-23-005-066-001/8978718
(Patwan) 		1123005000NRG23040320231183978 05/03/2023 RESHAMBEN 1123005WL060332 RESHAMBEN 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0014359389 Ninama Reshamben FINO PAYMENTS BANK LTD(608001)
719 Limkheda GJ-23-005-066-002/8978789
(Patwan) 		1123005000NRG23040320231183996 05/03/2023 MANGALIBEN 1123005WL060333 MANGALIBEN 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0014359811 SANGADA MANGIBEN PRATAPBHAI BANK OF BARODA(606985)
720 Limkheda GJ-23-005-072-001/9878369
(Rai) 		1123005000NRG23040320231184305 05/03/2023 Sangada Arvindbhai 1123005WL060356 Sangada Arvindbhai 00691 IPOS0000001 1610 1610 Processed 22/03/2023 0014359818 SANGADA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Limkheda GJ-23-005-072-001/9878390
(Rai) 		1123005000NRG23040320231184308 05/03/2023 Dangi Sureshbhai 1123005WL060356 Dangi Sureshbhai 00691 IPOS0000001 1610 1610 Processed 22/03/2023 0014359816 MR DANGI SURESHBHAI STATE BANK OF INDIA(508548)
722 Limkheda GJ-23-005-072-001/9878394
(Rai) 		1123005000NRG23040320231184309 05/03/2023 Dangi Maheshbhai 1123005WL060356 Dangi Maheshbhai 00691 IPOS0000001 1610 1610 Processed 22/03/2023 0014359814 DANGI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Limkheda GJ-23-005-072-001/9878394
(Rai) 		1123005000NRG23040320231184310 05/03/2023 Dangi Ratilaben 1123005WL060356 Dangi Ratilaben 00691 IPOS0000001 1610 1610 Processed 22/03/2023 0014359815 DANGI RATILABEN FINCARE SMALL FINANCE BANK LTD(608304)
724 Limkheda GJ-23-005-072-001/9878403
(Rai) 		1123005000NRG23040320231184311 05/03/2023 Karinaben Laxmanbhai 1123005WL060356 Karinaben Laxmanbhai 00691 IPOS0000001 1610 1610 Processed 22/03/2023 0014359347 MOHANIYA KARINABEN LAXAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Limkheda GJ-23-005-072-001/9878429
(Rai) 		1123005000NRG23040320231184381 05/03/2023 Mudel Sureshbhai Apasing 1123005WL060362 Mudel Sureshbhai Apasing 00691 IPOS0000001 1610 1610 Rejected 22/03/2023 0014359820 Aadhaar Number not Mapped to Account Number
726 Limkheda GJ-23-005-072-001/9878431
(Rai) 		1123005000NRG23040320231184383 05/03/2023 Dhankiya Ramilaben Gopibhai 1123005WL060362 Dhankiya Ramilaben Gopibhai 00691 IPOS0000001 1380 1380 Processed 22/03/2023 0014359819 DHNAKIYA RAMILABEN GOPIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Limkheda GJ-23-005-086-001/64320474
(ZAROLA (DU)) 		1123005000NRG23020320231177887 05/03/2023 DANGI HUDIBEN VALSINGBHAI 1123005WL059685 DANGI HUDIBEN VALSINGBHAI 00691 IPOS0000001 1150 1150 Processed 22/03/2023 0014359390 MRS HUDIBEN VALSINGBHAI DANGI STATE BANK OF INDIA(508548)
SubTotal 46664 46664
Total 1073819 1073819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_050323APB_FTO_202619 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1380
2 Limkheda GJ1123005_050323APB_FTO_202619 AXIS BANK UTIB0001431 DEVGADH BARIA 2990
3 Limkheda GJ1123005_050323APB_FTO_202619 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1645
4 Limkheda GJ1123005_050323APB_FTO_202619 Bank of Baroda BARB0BORSAD BORSAD BRANCH 1645
5 Limkheda GJ1123005_050323APB_FTO_202619 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 1175
6 Limkheda GJ1123005_050323APB_FTO_202619 Bank of Baroda BARB0DUDPAN BankofBaroda 1645
7 Limkheda GJ1123005_050323APB_FTO_202619 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 372398
8 Limkheda GJ1123005_050323APB_FTO_202619 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 77204
9 Limkheda GJ1123005_050323APB_FTO_202619 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1175
10 Limkheda GJ1123005_050323APB_FTO_202619 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1880
11 Limkheda GJ1123005_050323APB_FTO_202619 Bank of Baroda BARB0RUVABA RUVABARI 48760
12 Limkheda GJ1123005_050323APB_FTO_202619 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 5903
13 Limkheda GJ1123005_050323APB_FTO_202619 Bank of India BKID0002082 DAHOD BRANCH 1645
14 Limkheda GJ1123005_050323APB_FTO_202619 Bank of India BKID0002918 LIMKHEDA 25793
15 Limkheda GJ1123005_050323APB_FTO_202619 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 10765
16 Limkheda GJ1123005_050323APB_FTO_202619 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 19090
17 Limkheda GJ1123005_050323APB_FTO_202619 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 48565
18 Limkheda GJ1123005_050323APB_FTO_202619 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 127910
19 Limkheda GJ1123005_050323APB_FTO_202619 Baroda Gujarat Gramin Bank BARB0BGGBXX WAGHODIA ROAD 1610
20 Limkheda GJ1123005_050323APB_FTO_202619 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8225
21 Limkheda GJ1123005_050323APB_FTO_202619 ICICI BANK ICIC0002236 ANTELA 1410
22 Limkheda GJ1123005_050323APB_FTO_202619 ICICI BANK ICIC0002247 PANIYA 1645
23 Limkheda GJ1123005_050323APB_FTO_202619 State Bank of India SBIN0000273 JHALOD 2115
24 Limkheda GJ1123005_050323APB_FTO_202619 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 1610
25 Limkheda GJ1123005_050323APB_FTO_202619 State Bank of India SBIN0010971 HARNI WARASIA RING ROAD 1610
26 Limkheda GJ1123005_050323APB_FTO_202619 State Bank of India SBIN0010992 LIMKHEDA 108195
27 Limkheda GJ1123005_050323APB_FTO_202619 State Bank of India SBIN0060323 PALLI GODHARA 60719
28 Limkheda GJ1123005_050323APB_FTO_202619 Fino Payments Bank Ltd FINO0001001 CHANGODAR 34938
29 Limkheda GJ1123005_050323APB_FTO_202619 Fino Payments Bank Ltd FINO0001165 NAROL 53510
30 Limkheda GJ1123005_050323APB_FTO_202619 India Post Payments Bank IPOS0000001 DAHOD 46664

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