Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:09:06 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123005_180223APB_FTO_198044
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-23-005-029-001/8970421
(Jetpur (Du)) 		1123005000NRG23180220231166172 18/02/2023 MALVIYA SANGITABEN S 1123005WL057993 MALVIYA SANGITABEN S 00032 UTIB0000367 1645 1645 Processed 24/02/2023 9126229040 Sangitaben Miteshkumar Malviya FINO PAYMENTS BANK LTD(608001)
2 Limkheda GJ-23-005-029-001/8970516
(Jetpur (Du)) 		1123005000NRG23180220231165238 18/02/2023 NAYNABEN S 1123005WL057825 NAYNABEN S 00032 UTIB0000367 1645 1645 Processed 24/02/2023 9126229039 Nayanaben Shaileshbhai Malviya FINO PAYMENTS BANK LTD(608001)
SubTotal 3290 3290
3 Limkheda GJ-23-005-054-001/8979776
(Nani Bandibar) 		1123005000NRG23180220231165488 18/02/2023 PATEL DHULIBEN CHANDUBHAI 1123005WL057892 PATEL DHULIBEN CHANDUBHAI 00032 UTIB0001431 1175 1175 Processed 24/02/2023 9126228538 Mrs. DHULIBEN CHANDUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1175 1175
4 Limkheda GJ-23-005-054-001/1937002
(Nani Bandibar) 		1123005000NRG23180220231165485 18/02/2023 PATEL NANDABEN RAYLABHAI 1123005WL057892 PATEL NANDABEN RAYLABHAI 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126229063 NANDABEN RAYLABHAI PATEL BANK OF BARODA(606985)
5 Limkheda GJ-23-005-054-001/8969171
(Nani Bandibar) 		1123005000NRG23180220231165504 18/02/2023 PATEL SHANTABEN JESINGBHAI 1123005WL057896 PATEL SHANTABEN JESINGBHAI 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126229098 SHANTABEN JESINGBHAI PATEL BANK OF BARODA(606985)
6 Limkheda GJ-23-005-054-001/8969173
(Nani Bandibar) 		1123005000NRG23180220231165506 18/02/2023 BHARATBHAI 1123005WL057896 BHARATBHAI 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228690 BHARATBHAI BIJALBHAI PATEL BANK OF BARODA(606985)
7 Limkheda GJ-23-005-054-001/8969173
(Nani Bandibar) 		1123005000NRG23180220231165505 18/02/2023 PATEL JIJIBEN BIJALBHAI 1123005WL057896 PATEL JIJIBEN BIJALBHAI 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126229097 JEEJIBEN BIJALBHAI PATEL BANK OF BARODA(606985)
8 Limkheda GJ-23-005-054-001/8969183
(Nani Bandibar) 		1123005000NRG23180220231165507 18/02/2023 PATEL CHHATRASINH KANJIBHAI 1123005WL057896 PATEL CHHATRASINH KANJIBHAI 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126229095 CHHATRASINH KANJIBHAI PATEL ICICI BANK LTD(508534)
9 Limkheda GJ-23-005-054-001/8969183
(Nani Bandibar) 		1123005000NRG23180220231165508 18/02/2023 PATEL SHARDABEN BHARATBHAI 1123005WL057896 PATEL SHARDABEN BHARATBHAI 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228688 SHARDABEN BHARATBHAI PATEL BANK OF BARODA(606985)
10 Limkheda GJ-23-005-054-001/8969189
(Nani Bandibar) 		1123005000NRG23180220231165509 18/02/2023 PATEL PREMILABEN 1123005WL057896 PATEL PREMILABEN 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228689 MRS PREMILBEN FULSINGBHAI PATEL STATE BANK OF INDIA(508548)
11 Limkheda GJ-23-005-054-001/8971900
(Nani Bandibar) 		1123005000NRG23180220231165480 18/02/2023 MAGANBHAI GULABBHAI 1123005WL057891 MAGANBHAI GULABBHAI 00045 BARB0BANDIB 1410 1410 Processed 24/02/2023 9126228509 Mr. MAGANBHAI GULABBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 Limkheda GJ-23-005-054-001/8979646
(Nani Bandibar) 		1123005000NRG23180220231165482 18/02/2023 NARVATBHAIPARVATBHAI PATEL 1123005WL057891 NARVATBHAIPARVATBHAI PATEL 00045 BARB0BANDIB 1410 1410 Processed 24/02/2023 9126228510 NARVATBHAI PARVATBHAI PATEL BANK OF BARODA(606985)
13 Limkheda GJ-23-005-054-001/8979672
(Nani Bandibar) 		1123005000NRG23180220231165484 18/02/2023 PATEL NARSINGBHAI RUPABHAI 1123005WL057891 PATEL NARSINGBHAI RUPABHAI 00045 BARB0BANDIB 1410 1410 Processed 24/02/2023 9126229096 NARSINGBHAI RUPABHAI PATEL BANK OF BARODA(606985)
14 Limkheda GJ-23-005-054-001/8979775
(Nani Bandibar) 		1123005000NRG23180220231165487 18/02/2023 PATEL RADHABEN RAJUBHAI 1123005WL057892 PATEL RADHABEN RAJUBHAI 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228531 PATEL RADHABEN RAJUBHAI BANK OF BARODA(606985)
15 Limkheda GJ-23-005-054-001/8979780
(Nani Bandibar) 		1123005000NRG23180220231165489 18/02/2023 PATEL RASILABEN CHANDUBHAI 1123005WL057892 PATEL RASILABEN CHANDUBHAI 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228530 BARIA RASILABEN ASHVINBHAI BANK OF BARODA(606985)
16 Limkheda GJ-23-005-054-001/89798012
(Nani Bandibar) 		1123005000NRG23180220231165510 18/02/2023 Patel Ramilaben Arvindbhai 1123005WL057896 Patel Ramilaben Arvindbhai 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228525 PATEL RAMILABEN ARVINDBHAI BANK OF BARODA(606985)
17 Limkheda GJ-23-005-054-001/89798013
(Nani Bandibar) 		1123005000NRG23180220231165511 18/02/2023 Koli Shaileshkumar Shakrabhai 1123005WL057896 Koli Shaileshkumar Shakrabhai 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228511 SHAILESHKUMAR SHAKRABHAI KOLI BANK OF BARODA(606985)
18 Limkheda GJ-23-005-054-001/89798013
(Nani Bandibar) 		1123005000NRG23180220231165512 18/02/2023 Sumitraben Shaileshkumar 1123005WL057896 Sumitraben Shaileshkumar 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228700 MISS SUMITRABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
19 Limkheda GJ-23-005-054-001/89798014
(Nani Bandibar) 		1123005000NRG23180220231165513 18/02/2023 Patel Jitendrakumar Chhatrasinh 1123005WL057896 Patel Jitendrakumar Chhatrasinh 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228515 JITENDRAKUMAR MF G CHATRASING BANK OF BARODA(606985)
20 Limkheda GJ-23-005-054-001/89798014
(Nani Bandibar) 		1123005000NRG23180220231165514 18/02/2023 Patel Kataben Jitendrakumar 1123005WL057896 Patel Kataben Jitendrakumar 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228512 MS KATABEN BALVANTBHAI DAMOR STATE BANK OF INDIA(508548)
21 Limkheda GJ-23-005-054-001/89798015
(Nani Bandibar) 		1123005000NRG23180220231165516 18/02/2023 Nitaben Alkeshkumar Patel 1123005WL057896 Nitaben Alkeshkumar Patel 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228526 NITABEN ALKESHKUMAR PATEL BANK OF BARODA(606985)
22 Limkheda GJ-23-005-054-001/89798015
(Nani Bandibar) 		1123005000NRG23180220231165515 18/02/2023 Patel Alkeshkumar Bhavsingbhai 1123005WL057896 Patel Alkeshkumar Bhavsingbhai 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228516 ALKESHKUMAR BHAVSING PATEL BANK OF BARODA(606985)
23 Limkheda GJ-23-005-054-001/89798017
(Nani Bandibar) 		1123005000NRG23180220231165517 18/02/2023 Patel Dilipbhai Raysingbhai 1123005WL057896 Patel Dilipbhai Raysingbhai 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228514 DILIPBHAI RAYSING PATEL BANK OF BARODA(606985)
24 Limkheda GJ-23-005-054-001/89798017
(Nani Bandibar) 		1123005000NRG23180220231165518 18/02/2023 Patel Manishaben Dilipbhai 1123005WL057896 Patel Manishaben Dilipbhai 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228517 PATEL MANISHABEN DILIPBHAI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-054-001/8979851
(Nani Bandibar) 		1123005000NRG23180220231165473 18/02/2023 Patel Manjulaben Krushnabhai 1123005WL057890 Patel Manjulaben Krushnabhai 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228442 MANJULABEN KRUSHNBHAI PATEL BANK OF BARODA(606985)
26 Limkheda GJ-23-005-054-001/8979853
(Nani Bandibar) 		1123005000NRG23180220231165475 18/02/2023 Patel Manguben Pratapbhai 1123005WL057890 Patel Manguben Pratapbhai 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228446 Patel Manguben Pratapbhai BANK OF BARODA(606985)
27 Limkheda GJ-23-005-054-001/8979853
(Nani Bandibar) 		1123005000NRG23180220231165474 18/02/2023 Patel Pratapbhai Mathurbhai 1123005WL057890 Patel Pratapbhai Mathurbhai 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228441 PRATAP MATHURBHAI PATEL BANK OF BARODA(606985)
28 Limkheda GJ-23-005-054-001/8979854
(Nani Bandibar) 		1123005000NRG23180220231165476 18/02/2023 Patel Shakarabhai Dhirabhai 1123005WL057890 Patel Shakarabhai Dhirabhai 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228445 SHAKARABHAI DHIRABHAI PATEL BANK OF BARODA(606985)
29 Limkheda GJ-23-005-054-001/8979857
(Nani Bandibar) 		1123005000NRG23180220231165477 18/02/2023 Patel Priyankaben Chaturbhai 1123005WL057890 Patel Priyankaben Chaturbhai 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228443 PRIYANKABEN CHATURBHAI PATEL BANK OF BARODA(606985)
30 Limkheda GJ-23-005-054-001/8979858
(Nani Bandibar) 		1123005000NRG23180220231165478 18/02/2023 Patel Hitendrakumar Babubhai 1123005WL057890 Patel Hitendrakumar Babubhai 00045 BARB0BANDIB 1175 1175 Processed 24/02/2023 9126228444 HITENDRABHAI BABUBHAI PATEL BANK OF BARODA(606985)
31 Limkheda GJ-23-005-080-001/8979725
(Vadela) 		1123005000NRG23180220231165926 18/02/2023 PATEL SUBHASHBHAI MANASING 1123005WL057963 PATEL SUBHASHBHAI MANASING 00045 BARB0BANDIB 1380 1380 Processed 24/02/2023 9126228524 PATEL SUBHASHABHAI MANASING BANK OF BARODA(606985)
32 Limkheda GJ-23-005-080-001/8979756
(Vadela) 		1123005000NRG23180220231165968 18/02/2023 patel Falubhai Motibhai 1123005WL057969 patel Falubhai Motibhai 00045 BARB0BANDIB 1610 1610 Processed 24/02/2023 9126228518 PATEL FALUBHAI MOTIBHAI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-080-001/89797916
(Vadela) 		1123005000NRG23180220231165969 18/02/2023 PATEL SAJJANBEN PRAVINBHAI 1123005WL057969 PATEL SAJJANBEN PRAVINBHAI 00045 BARB0BANDIB 1610 1610 Processed 24/02/2023 9126228532 PATEL SAJJANBEN PRAVINBHAI BANK OF BARODA(606985)
34 Limkheda GJ-23-005-080-001/89798100
(Vadela) 		1123005000NRG23180220231165985 18/02/2023 PATEL BHOPATBHAI BABUBHAI 1123005WL057971 PATEL BHOPATBHAI BABUBHAI 00045 BARB0BANDIB 1380 1380 Rejected 24/02/2023 9126228513 Account closed
35 Limkheda GJ-23-005-080-001/89798100
(Vadela) 		1123005000NRG23180220231165986 18/02/2023 VILASBEN BHOPATBHAI 1123005WL057971 VILASBEN BHOPATBHAI 00045 BARB0BANDIB 1380 1380 Processed 24/02/2023 9126228522 PATEL VILASHBEN BHOPATBHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-080-001/89798308-A
(Vadela) 		1123005000NRG23180220231165987 18/02/2023 RAJUBHAI KALSINGBHAI 1123005WL057971 RAJUBHAI KALSINGBHAI 00045 BARB0BANDIB 1380 1380 Processed 24/02/2023 9126228521 PATEL RAJUBHAI KALSING BANK OF BARODA(606985)
37 Limkheda GJ-23-005-080-001/89798618
(Vadela) 		1123005000NRG23180220231165988 18/02/2023 PATEL BHARATBHAI KALUBHAI 1123005WL057971 PATEL BHARATBHAI KALUBHAI 00045 BARB0BANDIB 1380 1380 Processed 24/02/2023 9126228519 Patel Bharatbhai BANK OF BARODA(606985)
38 Limkheda GJ-23-005-080-001/89798659
(Vadela) 		1123005000NRG23180220231165990 18/02/2023 GITABEN CHANDRSINH 1123005WL057971 GITABEN CHANDRSINH 00045 BARB0BANDIB 1380 1380 Processed 24/02/2023 9126228523 PATEL GITABEN CHANDRASINH BANK OF BARODA(606985)
39 Limkheda GJ-23-005-080-001/89798659
(Vadela) 		1123005000NRG23180220231165989 18/02/2023 PATEL CHANDRASINH SABURBHAI 1123005WL057971 PATEL CHANDRASINH SABURBHAI 00045 BARB0BANDIB 1380 1380 Processed 24/02/2023 9126228551 PATEL CHANDRASINH SABURBHAI BANK OF BARODA(606985)
40 Limkheda GJ-23-005-080-001/89798727
(Vadela) 		1123005000NRG23180220231165991 18/02/2023 PATEL KIRATANBHAI KALUBHAI 1123005WL057971 PATEL KIRATANBHAI KALUBHAI 00045 BARB0BANDIB 1380 1380 Processed 24/02/2023 9126228520 PATEL KIRTANBHAI KALUBHAI BANK OF BARODA(606985)
SubTotal 46690 46690
41 Limkheda GJ-23-005-014-001/6424308
(Dantiya) 		1123005000NRG23180220231164911 18/02/2023 Premilaben 1123005WL057771 Premilaben 00045 BARB0DUDPAN 1610 1610 Processed 24/02/2023 9126228938 DAMOR PREMILABEN CHATURBHAI BANK OF BARODA(606985)
42 Limkheda GJ-23-005-019-001/1955980
(Dhanpur (Du)) 		1123005000NRG23180220231164821 18/02/2023 HATHILA BEBIBEN RAMESHBHAI 1123005WL057755 HATHILA BEBIBEN RAMESHBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228619 BEBIBEN RAMESHBHAI HATHILA BANK OF BARODA(606985)
43 Limkheda GJ-23-005-019-001/8967257
(Dhanpur (Du)) 		1123005000NRG23180220231164822 18/02/2023 MAVI KALUBHAI KAMALABHAI 1123005WL057755 MAVI KALUBHAI KAMALABHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228639 KALUBHAI KAMLABHAI MAVI BANK OF BARODA(606985)
44 Limkheda GJ-23-005-019-001/8967259
(Dhanpur (Du)) 		1123005000NRG23180220231164840 18/02/2023 BILAVAL NATHABHAI 1123005WL057758 BILAVAL NATHABHAI 00045 BARB0DUDPAN 1150 1150 Processed 24/02/2023 9126228553 NATHABHAI BIJIYABHAI BILWAD BANK OF BARODA(606985)
45 Limkheda GJ-23-005-019-001/8967259
(Dhanpur (Du)) 		1123005000NRG23180220231164841 18/02/2023 REHSAMBEN NATHABHAI 1123005WL057758 REHSAMBEN NATHABHAI 00045 BARB0DUDPAN 1150 1150 Processed 24/02/2023 9126228604 RESHAMBEN NATHABHAI VILWAL BANK OF BARODA(606985)
46 Limkheda GJ-23-005-019-001/8967300-C
(Dhanpur (Du)) 		1123005000NRG23180220231164823 18/02/2023 KALASVA PRATAPBHAI DALABHAI 1123005WL057755 KALASVA PRATAPBHAI DALABHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228653 KALASAVA PRATAPBHAI DALABHAI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-019-001/8967300-C
(Dhanpur (Du)) 		1123005000NRG23180220231164824 18/02/2023 Kalasva Vaishnviben Pratapbhai 1123005WL057755 Kalasva Vaishnviben Pratapbhai 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228758 Miss. VAISHNVIBEN PRATAPBHAI KALASVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
48 Limkheda GJ-23-005-019-001/8967305-B
(Dhanpur (Du)) 		1123005000NRG23180220231164842 18/02/2023 Hathila Vestiben Amarabhai 1123005WL057758 Hathila Vestiben Amarabhai 00045 BARB0DUDPAN 1150 1150 Processed 24/02/2023 9126228573 VESTIBEN AMARABHAI HATHILA BANK OF BARODA(606985)
49 Limkheda GJ-23-005-019-001/8967306-C
(Dhanpur (Du)) 		1123005000NRG23180220231164825 18/02/2023 Kalasva Saburbhai Kadkiyabhai 1123005WL057755 Kalasva Saburbhai Kadkiyabhai 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228804 SABURBHAI KADAKIYABHAI KALASAV BANK OF BARODA(606985)
50 Limkheda GJ-23-005-019-001/8967307-C
(Dhanpur (Du)) 		1123005000NRG23180220231164826 18/02/2023 Mavi Babubhai Saburbhai 1123005WL057755 Mavi Babubhai Saburbhai 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228856 MaviBabubhai BANK OF BARODA(606985)
51 Limkheda GJ-23-005-019-001/8967307-C
(Dhanpur (Du)) 		1123005000NRG23180220231164827 18/02/2023 Mavi Savitaben Babubhai 1123005WL057755 Mavi Savitaben Babubhai 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228855 MaviReshamben BANK OF BARODA(606985)
52 Limkheda GJ-23-005-019-001/8967337-D
(Dhanpur (Du)) 		1123005000NRG23180220231164828 18/02/2023 Kalasva Rajubhai Harsingbhai 1123005WL057755 Kalasva Rajubhai Harsingbhai 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228860 Kalashva Rajubhai Harsingbhai BANK OF BARODA(606985)
53 Limkheda GJ-23-005-019-001/8967368-B
(Dhanpur (Du)) 		1123005000NRG23180220231164813 18/02/2023 Damor Rupiben Galabhai 1123005WL057754 Damor Rupiben Galabhai 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228607 SARUPIBEN GALABHAI DAMOR BANK OF BARODA(606985)
54 Limkheda GJ-23-005-019-001/8967379
(Dhanpur (Du)) 		1123005000NRG23180220231164814 18/02/2023 PALAS DALIBEN PRATAPBHAI 1123005WL057754 PALAS DALIBEN PRATAPBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228668 DALIBEN PRATAPBHAI PALAS BANK OF BARODA(606985)
55 Limkheda GJ-23-005-019-001/8967386
(Dhanpur (Du)) 		1123005000NRG23180220231164844 18/02/2023 HATHILA DESINGBHAI MANABHAI 1123005WL057758 HATHILA DESINGBHAI MANABHAI 00045 BARB0DUDPAN 1150 1150 Processed 24/02/2023 9126228621 Hathila Jesingbhai Manabhai FINO PAYMENTS BANK LTD(608001)
56 Limkheda GJ-23-005-019-001/8967386
(Dhanpur (Du)) 		1123005000NRG23180220231164843 18/02/2023 HATHILA MATHURIBEN DESING 1123005WL057758 HATHILA MATHURIBEN DESING 00045 BARB0DUDPAN 1150 1150 Processed 24/02/2023 9126228565 Hathila Mathuriben Deshingbhai FINO PAYMENTS BANK LTD(608001)
57 Limkheda GJ-23-005-019-001/896738912
(Dhanpur (Du)) 		1123005000NRG23180220231164845 18/02/2023 HATILA PARULBHAI RUPASHINGBHAI 1123005WL057758 HATILA PARULBHAI RUPASHINGBHAI 00045 BARB0DUDPAN 1150 1150 Processed 24/02/2023 9126228824 Hathila Parulbhai Rupsingbhai BANK OF BARODA(606985)
58 Limkheda GJ-23-005-019-001/896738914
(Dhanpur (Du)) 		1123005000NRG23180220231164847 18/02/2023 HATILA KOKILABEN LXMANBHAI 1123005WL057758 HATILA KOKILABEN LXMANBHAI 00045 BARB0DUDPAN 1150 1150 Rejected 24/02/2023 9126228613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Limkheda GJ-23-005-019-001/896738914
(Dhanpur (Du)) 		1123005000NRG23180220231164846 18/02/2023 HATILA LXMANBHA NANUBHAI 1123005WL057758 HATILA LXMANBHA NANUBHAI 00045 BARB0DUDPAN 1150 1150 Processed 24/02/2023 9126229103 LAXMANBHAI NANUBHAI HATHILA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-019-001/897325299
(Dhanpur (Du)) 		1123005000NRG23180220231164818 18/02/2023 PALAS SHAILESHBHAI MASULBHAI 1123005WL057754 PALAS SHAILESHBHAI MASULBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228863 Palas Shaileshbhai BANK OF BARODA(606985)
61 Limkheda GJ-23-005-019-001/897325318
(Dhanpur (Du)) 		1123005000NRG23180220231164819 18/02/2023 HATHILA RAYALIBEN 1123005WL057754 HATHILA RAYALIBEN 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228921 Hathila Railiben BANK OF BARODA(606985)
62 Limkheda GJ-23-005-019-001/897325319
(Dhanpur (Du)) 		1123005000NRG23180220231164820 18/02/2023 HATHILA GITABEN MUKESHBHAI 1123005WL057754 HATHILA GITABEN MUKESHBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228969 Hatila Gitaben BANK OF BARODA(606985)
63 Limkheda GJ-23-005-019-003/1955491
(Dhanpur (Du)) 		1123005000NRG23180220231164981 18/02/2023 METHALIBEN VARASINGBHAI 1123005WL057784 METHALIBEN VARASINGBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228876 NINAMA METHALIBEN VARSINGBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-019-003/8967391-B
(Dhanpur (Du)) 		1123005000NRG23180220231164982 18/02/2023 Ninama Sushilaben Varsingbhai 1123005WL057784 Ninama Sushilaben Varsingbhai 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228935 NINAMA SUSILABEN VARSINGBHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-019-003/8967403-B
(Dhanpur (Du)) 		1123005000NRG23180220231164971 18/02/2023 Babubhai Mathurbhai 1123005WL057783 Babubhai Mathurbhai 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228563 BABUBHAI MATHURBHAI KATIJA BANK OF BARODA(606985)
66 Limkheda GJ-23-005-019-003/897325247
(Dhanpur (Du)) 		1123005000NRG23180220231164986 18/02/2023 AMITBHAI PRATAPBHAI 1123005WL057784 AMITBHAI PRATAPBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228722 AMITKUMAR PARTAPBHAI NINAMA BANK OF BARODA(606985)
67 Limkheda GJ-23-005-019-003/897325305
(Dhanpur (Du)) 		1123005000NRG23180220231164972 18/02/2023 KATIJA SANJAYBHAI BABUBHAI 1123005WL057783 KATIJA SANJAYBHAI BABUBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228942 KATIJA SANJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Limkheda GJ-23-005-019-003/897325305
(Dhanpur (Du)) 		1123005000NRG23180220231164973 18/02/2023 KATIJA SARLABEN BABUBHAI 1123005WL057783 KATIJA SARLABEN BABUBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228801 SARALABEN BABUBHAI KATIJA BANK OF BARODA(606985)
69 Limkheda GJ-23-005-019-003/897325307
(Dhanpur (Du)) 		1123005000NRG23180220231164974 18/02/2023 TADAVI NITABEN DINESHBHAI 1123005WL057783 TADAVI NITABEN DINESHBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228762 NITABEN DINESHBHAI TADAVI BANK OF BARODA(606985)
70 Limkheda GJ-23-005-019-003/897325308
(Dhanpur (Du)) 		1123005000NRG23180220231164975 18/02/2023 TADAVI MANJULABEN KALPESHBHAI 1123005WL057783 TADAVI MANJULABEN KALPESHBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228771 MANJULABEN KALPESHBHAI TADAVI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-019-003/897325322
(Dhanpur (Du)) 		1123005000NRG23180220231164978 18/02/2023 NINAMA ANILBHAI KALUBHAI 1123005WL057783 NINAMA ANILBHAI KALUBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228854 NinamaAnilbhai BANK OF BARODA(606985)
72 Limkheda GJ-23-005-019-003/897325322
(Dhanpur (Du)) 		1123005000NRG23180220231164976 18/02/2023 NINAMA KALUBHAI MANGALSINGBHAI 1123005WL057783 NINAMA KALUBHAI MANGALSINGBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228864 NINAMA KALUBHAI MAGALIYABHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-019-003/897325322
(Dhanpur (Du)) 		1123005000NRG23180220231164977 18/02/2023 NINAMA RAMILABEN KALUBHAI 1123005WL057783 NINAMA RAMILABEN KALUBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228923 Ninama Ramilaben BANK OF BARODA(606985)
74 Limkheda GJ-23-005-019-003/897325323
(Dhanpur (Du)) 		1123005000NRG23180220231164988 18/02/2023 NINAMA SUMIBEN SURESHBHAI 1123005WL057784 NINAMA SUMIBEN SURESHBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228857 Ninama Sumiben BANK OF BARODA(606985)
75 Limkheda GJ-23-005-019-003/897325323
(Dhanpur (Du)) 		1123005000NRG23180220231164987 18/02/2023 NINAMA SURESHBHAI MANGALSINGBHAI 1123005WL057784 NINAMA SURESHBHAI MANGALSINGBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228928 NINAMA SURESHBHAI MANGALIYABHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-019-003/897325324
(Dhanpur (Du)) 		1123005000NRG23180220231164980 18/02/2023 NINAMA KOKILABEN RAKESHBHAI 1123005WL057783 NINAMA KOKILABEN RAKESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228920 NINAMA KOKILABEN RAKESHBHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-019-003/897325324
(Dhanpur (Du)) 		1123005000NRG23180220231164979 18/02/2023 NINAMA RAKESHBHAI MANGALSINGBHAI 1123005WL057783 NINAMA RAKESHBHAI MANGALSINGBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228927 Ninama Rakeshbhai BANK OF BARODA(606985)
78 Limkheda GJ-23-005-021-001/8978031
(Dudhiyadhara) 		1123005000NRG23170220231163774 18/02/2023 Ramubhai K 1123005WL057595 Ramubhai K 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228605 RAMUBHAI KHUMANBHAI BHURIA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-021-001/8978322
(Dudhiyadhara) 		1123005000NRG23160220231163324 18/02/2023 Virsingbhai Gavala 1123005WL057503 Virsingbhai Gavala 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228808 VIRSINGBHAI GAVLABHAI BHURIYA BANK OF BARODA(606985)
80 Limkheda GJ-23-005-021-001/89783615
(Dudhiyadhara) 		1123005000NRG23160220231163325 18/02/2023 Govindbhai Rameshbhai 1123005WL057503 Govindbhai Rameshbhai 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228925 Bhuriya Govindbhai BANK OF BARODA(606985)
81 Limkheda GJ-23-005-021-001/89783616
(Dudhiyadhara) 		1123005000NRG23160220231163327 18/02/2023 Rameshbhai Virsing 1123005WL057503 Rameshbhai Virsing 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228759 RAMESHBHAI VIRSING BHURIYA BANK OF BARODA(606985)
82 Limkheda GJ-23-005-021-001/89783616
(Dudhiyadhara) 		1123005000NRG23160220231163326 18/02/2023 SAVITABEN RAMESBHAI 1123005WL057503 SAVITABEN RAMESBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228760 SAVLIBEN RAMESHBHAI BHURIYA BANK OF BARODA(606985)
83 Limkheda GJ-23-005-021-001/89783619
(Dudhiyadhara) 		1123005000NRG23160220231163328 18/02/2023 Rajubhai Virsing 1123005WL057503 Rajubhai Virsing 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228666 RAJUBHAI VIRSINGBHAI BHURIYA BANK OF BARODA(606985)
84 Limkheda GJ-23-005-021-001/89783619
(Dudhiyadhara) 		1123005000NRG23160220231163329 18/02/2023 Savitaben Raju 1123005WL057503 Savitaben Raju 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228725 SAVITABEN RAJUBHAI BHURIYA BANK OF BARODA(606985)
85 Limkheda GJ-23-005-021-001/89783621
(Dudhiyadhara) 		1123005000NRG23160220231163331 18/02/2023 Lillaben Suresbhai 1123005WL057503 Lillaben Suresbhai 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228919 BHURIYA LILABEN SURESHBHAI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-021-001/89783621
(Dudhiyadhara) 		1123005000NRG23160220231163330 18/02/2023 sureshbhai Rameshbhai 1123005WL057503 sureshbhai Rameshbhai 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228669 SURESHBHAI RAMESHBHAI BHURIYA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-021-001/89783645
(Dudhiyadhara) 		1123005000NRG23170220231163775 18/02/2023 Bhuriya Mehulbhai 1123005WL057595 Bhuriya Mehulbhai 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228979 MEHULBHAI TALUBHAI BHURIYA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-021-002/8973356
(Dudhiyadhara) 		1123005000NRG23180220231165035 18/02/2023 SANIBEN ABHESINGBHAI 1123005WL057795 SANIBEN ABHESINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228601 Master NILAMBEN ABHESINGBHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
89 Limkheda GJ-23-005-021-002/8973360
(Dudhiyadhara) 		1123005000NRG23180220231165036 18/02/2023 Ravat Kapilaben K 1123005WL057795 Ravat Kapilaben K 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228561 Mrs. KAPILABEN KUBERBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 Limkheda GJ-23-005-021-002/8973385
(Dudhiyadhara) 		1123005000NRG23180220231165008 18/02/2023 Vadeliya Manishaben 1123005WL057791 Vadeliya Manishaben 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228654 MANISHA RAKESH VADELIYA BANK OF BARODA(606985)
91 Limkheda GJ-23-005-021-002/8978195-B
(Dudhiyadhara) 		1123005000NRG23180220231165038 18/02/2023 RAVAT MAHESHBHAI CHANDRASING 1123005WL057795 RAVAT MAHESHBHAI CHANDRASING 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228609 Mr. MAHESHBHAI CHANDRAKANTBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 Limkheda GJ-23-005-021-002/8978214-B
(Dudhiyadhara) 		1123005000NRG23180220231164994 18/02/2023 sanjaybhai Vajesing 1123005WL057788 sanjaybhai Vajesing 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228720 Mr. SANJAYBHAI VAJESINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Limkheda GJ-23-005-021-002/8978218-B
(Dudhiyadhara) 		1123005000NRG23180220231165009 18/02/2023 Ravitaben Bhavsingbhai 1123005WL057791 Ravitaben Bhavsingbhai 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228724 RAVITABEN BHAVSING VADELIYA BANK OF BARODA(606985)
94 Limkheda GJ-23-005-021-002/8978262
(Dudhiyadhara) 		1123005000NRG23180220231165033 18/02/2023 Mukeshbhai 1123005WL057794 Mukeshbhai 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228568 MUKESHBHAI PARSINGBHAI PATEL BANK OF BARODA(606985)
95 Limkheda GJ-23-005-021-002/8978262
(Dudhiyadhara) 		1123005000NRG23180220231165032 18/02/2023 PARSIGBHAi 1123005WL057794 PARSIGBHAi 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228569 PARSING RAMSING PATEL BANK OF BARODA(606985)
96 Limkheda GJ-23-005-021-002/897833
(Dudhiyadhara) 		1123005000NRG23180220231165034 18/02/2023 surekhaben Rajesh 1123005WL057794 surekhaben Rajesh 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228651 SUREKHABEN BHEMABHAI BARIA BANK OF BARODA(606985)
97 Limkheda GJ-23-005-021-002/89783631
(Dudhiyadhara) 		1123005000NRG23180220231165010 18/02/2023 Vadeliya Sitalben 1123005WL057791 Vadeliya Sitalben 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228655 SHITAL(M) F&G RAKESH RAMA VADELIYA & RA BANK OF BARODA(606985)
98 Limkheda GJ-23-005-021-002/89783690
(Dudhiyadhara) 		1123005000NRG23180220231164995 18/02/2023 kokilaben vajesing 1123005WL057788 kokilaben vajesing 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228723 Mrs. KOKILABEN VAJESINHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 Limkheda GJ-23-005-021-002/897838
(Dudhiyadhara) 		1123005000NRG23180220231165040 18/02/2023 RAVAT JUVANSIGBHAI PARVATBHAI 1123005WL057795 RAVAT JUVANSIGBHAI PARVATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126229104 JUVANSING PARVATBHAI RAVAT BANK OF BARODA(606985)
100 Limkheda GJ-23-005-021-002/897838
(Dudhiyadhara) 		1123005000NRG23180220231165041 18/02/2023 RAVAT KALASHBEN JUVANSIGBHAI 1123005WL057795 RAVAT KALASHBEN JUVANSIGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228709 Mrs. KAILASHBEN JUVANSING RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 Limkheda GJ-23-005-021-002/89783848
(Dudhiyadhara) 		1123005000NRG23180220231165042 18/02/2023 Ravat Champaben 1123005WL057795 Ravat Champaben 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228623 CHAMPABEN PARVATBHAI RAVAT BANK OF BARODA(606985)
102 Limkheda GJ-23-005-024-002/1968601
(Gumni (Du)) 		1123005000NRG23180220231165100 18/02/2023 ARVIDABHAI BHEMABHAI 1123005WL057808 ARVIDABHAI BHEMABHAI 00045 BARB0DUDPAN 1150 1150 Processed 24/02/2023 9126228710 ARVINDBHAI BHIMSING BARIA BANK OF BARODA(606985)
103 Limkheda GJ-23-005-024-003/1953060
(Gumni (Du)) 		1123005000NRG23180220231165142 18/02/2023 MAVI CHOKHALIBEN KALABHAI 1123005WL057814 MAVI CHOKHALIBEN KALABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228663 CHOKHALIBEN KALABHAI MAVI BANK OF BARODA(606985)
104 Limkheda GJ-23-005-024-003/1953060
(Gumni (Du)) 		1123005000NRG23180220231165141 18/02/2023 MAVI KALABHAI BACHUBHAI 1123005WL057814 MAVI KALABHAI BACHUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228661 MAVI KALABHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Limkheda GJ-23-005-024-003/1953061
(Gumni (Du)) 		1123005000NRG23180220231165151 18/02/2023 MAVI MALABHAI BACHUBHAI 1123005WL057815 MAVI MALABHAI BACHUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228667 CHANDUBHAI BACHCHUBHAI MAVI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-024-003/1953061
(Gumni (Du)) 		1123005000NRG23180220231165152 18/02/2023 MAVI VIRABEN MALABHAI 1123005WL057815 MAVI VIRABEN MALABHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228662 MENABEN BACHUBHAI MAVI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-024-003/1953062
(Gumni (Du)) 		1123005000NRG23180220231165143 18/02/2023 MEHULBHAI CHANDUBHAI 1123005WL057814 MEHULBHAI CHANDUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228874 MAVI MEHULBHAI CHANDUBHAI BANK OF BARODA(606985)
108 Limkheda GJ-23-005-024-003/1953062
(Gumni (Du)) 		1123005000NRG23180220231165144 18/02/2023 SUREKHABEN MEHULBHAI 1123005WL057814 SUREKHABEN MEHULBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228940 MAVI SUREKHABEN MEHULBHAI BANK OF BARODA(606985)
109 Limkheda GJ-23-005-024-003/1956558
(Gumni (Du)) 		1123005000NRG23180220231165154 18/02/2023 MAVI CHAMAPABEN MATHURBHAI 1123005WL057815 MAVI CHAMAPABEN MATHURBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228664 CHAMPABEN MATHURBHAI MAVI BANK OF BARODA(606985)
110 Limkheda GJ-23-005-024-003/1956558
(Gumni (Du)) 		1123005000NRG23180220231165153 18/02/2023 MAVI MATHURBHAI JALSINGBHAI 1123005WL057815 MAVI MATHURBHAI JALSINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228660 Mavi Mathurbhai Jalsingbhai FINO PAYMENTS BANK LTD(608001)
111 Limkheda GJ-23-005-024-003/8974886
(Gumni (Du)) 		1123005000NRG23180220231165155 18/02/2023 MAVI BABUBHAI KALUBHAI 1123005WL057815 MAVI BABUBHAI KALUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228638 BABUBHAI KALUBHAI MAVI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-024-003/8974886
(Gumni (Du)) 		1123005000NRG23180220231165156 18/02/2023 MAVI LILABEN BABUBHAI 1123005WL057815 MAVI LILABEN BABUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228674 LEELABEN BABUBHAI MAVI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-024-003/89749018
(Gumni (Du)) 		1123005000NRG23180220231165158 18/02/2023 MAVI PARAVATIBEN SUKRAMBHAI 1123005WL057815 MAVI PARAVATIBEN SUKRAMBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228672 PARVATIBEN SHUKRAMBHAI MAVI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-024-003/89749018
(Gumni (Du)) 		1123005000NRG23180220231165157 18/02/2023 MAVI SUKRAMBHAI DALSHINGBHAI 1123005WL057815 MAVI SUKRAMBHAI DALSHINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126229065 SUKHRAM DALSING MAVI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-024-003/89749022
(Gumni (Du)) 		1123005000NRG23180220231165159 18/02/2023 DAMOR MATHURBHAI CUNIYABHAI 1123005WL057815 DAMOR MATHURBHAI CUNIYABHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228640 MATHURBHAI CHUNIYABHAI DAMOR BANK OF BARODA(606985)
116 Limkheda GJ-23-005-024-003/89749028
(Gumni (Du)) 		1123005000NRG23180220231165146 18/02/2023 MAVI SAVITABEN VINESHBHAI 1123005WL057814 MAVI SAVITABEN VINESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228714 SAVITABEN VINESHBHAI MAVI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-024-003/89749028
(Gumni (Du)) 		1123005000NRG23180220231165145 18/02/2023 MAVI VINESHBHAI KALABHAI 1123005WL057814 MAVI VINESHBHAI KALABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228715 VINESHBHAI KALABHAI MAVI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-024-003/89749033
(Gumni (Du)) 		1123005000NRG23180220231165147 18/02/2023 MAVI KADAKIYABHAI KALABHAI 1123005WL057814 MAVI KADAKIYABHAI KALABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228870 MAVI KADKIYABHAI KALABHAI BANK OF BARODA(606985)
119 Limkheda GJ-23-005-024-003/89749033
(Gumni (Du)) 		1123005000NRG23180220231165148 18/02/2023 MAVI NANDABEN KADAKIYABHAI 1123005WL057814 MAVI NANDABEN KADAKIYABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228871 MAVI NANDABEN KADAKIYABHAI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-024-003/89749035
(Gumni (Du)) 		1123005000NRG23180220231165160 18/02/2023 DAMOR SUMALIBEN BABUBHAI 1123005WL057815 DAMOR SUMALIBEN BABUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228810 SHUMLIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
121 Limkheda GJ-23-005-024-003/89749040
(Gumni (Du)) 		1123005000NRG23180220231165161 18/02/2023 DAMOR ANABEN MUKESHBHAI 1123005WL057815 DAMOR ANABEN MUKESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228665 DAMOR ANNABEN FINCARE SMALL FINANCE BANK LTD(608304)
122 Limkheda GJ-23-005-024-003/89749063
(Gumni (Du)) 		1123005000NRG23180220231165149 18/02/2023 MAVI VIKARAMBHAI KHUMABHAI 1123005WL057814 MAVI VIKARAMBHAI KHUMABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228624 VIKRAMBHAI KHUMANBHAI MAVI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-024-003/89749086
(Gumni (Du)) 		1123005000NRG23180220231165150 18/02/2023 satishbhai chandubhai mavi 1123005WL057814 satishbhai chandubhai mavi 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228769 MAVI SATISHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Limkheda GJ-23-005-024-003/89749092
(Gumni (Du)) 		1123005000NRG23170220231164266 18/02/2023 bebiben sankarbhai 1123005WL057683 bebiben sankarbhai 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228658 MAVI BEBIBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Limkheda GJ-23-005-024-003/89749092
(Gumni (Du)) 		1123005000NRG23170220231164265 18/02/2023 mavi sankarbhai 1123005WL057683 mavi sankarbhai 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228612 MAVI SHANKARBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Limkheda GJ-23-005-024-003/89749121
(Gumni (Du)) 		1123005000NRG23180220231165162 18/02/2023 MAVI VIJAYBHAI RAMANBHAI 1123005WL057815 MAVI VIJAYBHAI RAMANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228620 VIJAYBHAI RAMANBHAI MAVI BANK OF BARODA(606985)
127 Limkheda GJ-23-005-024-003/89749122
(Gumni (Du)) 		1123005000NRG23180220231165164 18/02/2023 jivendarbhai 1123005WL057815 jivendarbhai 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228873 MAVI JIVENDRAKUMAR BABUBHAI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-024-003/89749122
(Gumni (Du)) 		1123005000NRG23180220231165163 18/02/2023 mavi ravindarbhai 1123005WL057815 mavi ravindarbhai 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228823 Mavi Ravindrabhai Babubhai BANK OF BARODA(606985)
129 Limkheda GJ-23-005-024-003/89749127
(Gumni (Du)) 		1123005000NRG23170220231164268 18/02/2023 jiganeshbhai kadakiyabhai 1123005WL057683 jiganeshbhai kadakiyabhai 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228820 Vahoniya Jigneshbhai Kadakiyabhai BANK OF BARODA(606985)
130 Limkheda GJ-23-005-024-003/89749127
(Gumni (Du)) 		1123005000NRG23170220231164267 18/02/2023 vahoniya hiteshbhai 1123005WL057683 vahoniya hiteshbhai 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228819 Vahoniya Hiteshbhai Kadakiyabhai BANK OF BARODA(606985)
131 Limkheda GJ-23-005-024-003/89749156
(Gumni (Du)) 		1123005000NRG23180220231165165 18/02/2023 MAVI MANOJBHAI SHUKRAMBHAI 1123005WL057815 MAVI MANOJBHAI SHUKRAMBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228922 MAVI CHHAYABEN MANOJBHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-024-003/89749159
(Gumni (Du)) 		1123005000NRG23170220231164269 18/02/2023 MAVI BHAVESHBHAI SHANKRABHAI 1123005WL057683 MAVI BHAVESHBHAI SHANKRABHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228773 BHAVESHKUMAR SANKARBHAI MAVI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-024-003/89749159
(Gumni (Du)) 		1123005000NRG23170220231164270 18/02/2023 MAVI PUSPABEN BHAVESHBHAI 1123005WL057683 MAVI PUSPABEN BHAVESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228814 MISS PUSPABEN KALSINGBHAI DANGI STATE BANK OF INDIA(508548)
134 Limkheda GJ-23-005-024-003/89749168
(Gumni (Du)) 		1123005000NRG23170220231164271 18/02/2023 MAVI AJITBHAI MALABHAI 1123005WL057683 MAVI AJITBHAI MALABHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228768 MAVI AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Limkheda GJ-23-005-024-003/8977187
(Gumni (Du)) 		1123005000NRG23180220231165166 18/02/2023 MAVI SAGARBHAI SUKRAMBHAI 1123005WL057815 MAVI SAGARBHAI SUKRAMBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228818 Mavi Sagarbhai Shukrambhai BANK OF BARODA(606985)
136 Limkheda GJ-23-005-024-003/8977199
(Gumni (Du)) 		1123005000NRG23180220231165167 18/02/2023 MAVI CHATURBHAI VIRASHINGBHAI 1123005WL057815 MAVI CHATURBHAI VIRASHINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228618 CHATUR JALSING MAVI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-024-003/8981575
(Gumni (Du)) 		1123005000NRG23180220231165168 18/02/2023 DAMOR BABUBHAI SHUNIYABHAI 1123005WL057815 DAMOR BABUBHAI SHUNIYABHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228659 BABUBHAI CHUNIYABHAI DAMOR BANK OF BARODA(606985)
138 Limkheda GJ-23-005-024-003/8981580
(Gumni (Du)) 		1123005000NRG23170220231164272 18/02/2023 VAHONIYA SHARDABEN KADKIYABHAI 1123005WL057683 VAHONIYA SHARDABEN KADKIYABHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228761 VAHONIYA SHARDABEN KADAKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Limkheda GJ-23-005-025-001/8968545
(Hathiyavan) 		1123005000NRG23180220231165191 18/02/2023 MAVI MANUBHAI VIRASINGBHAI 1123005WL057819 MAVI MANUBHAI VIRASINGBHAI 00045 BARB0DUDPAN 1610 1610 Processed 24/02/2023 9126229064 MANUBHAI VIRSINGBHAI MAVI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-025-001/8968548
(Hathiyavan) 		1123005000NRG23180220231165173 18/02/2023 mavi chatarbhai kalubhai 1123005WL057817 mavi chatarbhai kalubhai 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228817 Mavi Chaturbhai Kalubhai BANK OF BARODA(606985)
141 Limkheda GJ-23-005-025-001/8981513
(Hathiyavan) 		1123005000NRG23180220231165192 18/02/2023 KANTIBHAI SURSINGBHAI KATARA 1123005WL057819 KANTIBHAI SURSINGBHAI KATARA 00045 BARB0DUDPAN 1610 1610 Processed 24/02/2023 9126229066 KANTIBHAI SURSINGBHAI KATARA BANK OF BARODA(606985)
142 Limkheda GJ-23-005-025-001/8981513
(Hathiyavan) 		1123005000NRG23180220231165193 18/02/2023 SOMALIBEN KANTIBHAI KATARA 1123005WL057819 SOMALIBEN KANTIBHAI KATARA 00045 BARB0DUDPAN 1610 1610 Processed 24/02/2023 9126228622 SOMALIBEN KANTIBHAI KATARA BANK OF BARODA(606985)
143 Limkheda GJ-23-005-025-001/8981555
(Hathiyavan) 		1123005000NRG23180220231165170 18/02/2023 RAVAT SHITALBEN VAKHATSINH 1123005WL057816 RAVAT SHITALBEN VAKHATSINH 00045 BARB0DUDPAN 1610 1610 Processed 24/02/2023 9126228918 RAVAT SHITALBEN VAKHATSINH BANK OF BARODA(606985)
144 Limkheda GJ-23-005-025-001/8981555
(Hathiyavan) 		1123005000NRG23180220231165169 18/02/2023 RAVAT VAKHATSINH BACHUBHAI 1123005WL057816 RAVAT VAKHATSINH BACHUBHAI 00045 BARB0DUDPAN 1610 1610 Processed 24/02/2023 9126228822 RAVAT VAKHATSINH BACHUBHAI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-029-001/8970433
(Jetpur (Du)) 		1123005000NRG23180220231166173 18/02/2023 MANISHBEN A 1123005WL057993 MANISHBEN A 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228976 Malaviya Manishaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
146 Limkheda GJ-23-005-029-001/8970490
(Jetpur (Du)) 		1123005000NRG23180220231165235 18/02/2023 BUDHALIBEN N 1123005WL057825 BUDHALIBEN N 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228978 Bariya Bhudhaliben Nileshbhai FINO PAYMENTS BANK LTD(608001)
147 Limkheda GJ-23-005-029-001/89705048
(Jetpur (Du)) 		1123005000NRG23180220231165236 18/02/2023 LALITABEN B 1123005WL057825 LALITABEN B 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228805 Bariya Lalitaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
148 Limkheda GJ-23-005-030-001/1935691
(Juna Vadiya) 		1123005000NRG23180220231165257 18/02/2023 SAKUDIBEN 1123005WL057830 SAKUDIBEN 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228858 Bhabhor Sakudiben BANK OF BARODA(606985)
149 Limkheda GJ-23-005-034-001/8969475
(Khirkhai) 		1123005000NRG23180220231165284 18/02/2023 GADIYA CHANDUBHAI SANABHAI 1123005WL057836 GADIYA CHANDUBHAI SANABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228806 CHANDUBHAI SHANABHAI GADIA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-049-001/8974304
(Motamal) 		1123005000NRG23180220231165392 18/02/2023 MOHANBHAI DHANBHAI 1123005WL057875 MOHANBHAI DHANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228608 RAVAT MOHANBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-049-001/8974309
(Motamal) 		1123005000NRG23180220231165393 18/02/2023 LILABEN LALABHAI 1123005WL057875 LILABEN LALABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228934 CHAUHAN LALABHAI PRVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Limkheda GJ-23-005-049-001/8981607
(Motamal) 		1123005000NRG23180220231165394 18/02/2023 VIKRABHAI DHIRABHAI 1123005WL057875 VIKRABHAI DHIRABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228559 CHAUHAN VIKRAMBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Limkheda GJ-23-005-049-001/988116250
(Motamal) 		1123005000NRG23180220231165399 18/02/2023 RAVAT KESHAMBEN NILESHBHAI 1123005WL057875 RAVAT KESHAMBEN NILESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228861 Ravat Keshamben BANK OF BARODA(606985)
154 Limkheda GJ-23-005-049-003/8978822
(Motamal) 		1123005000NRG23180220231165400 18/02/2023 VINODBHAI P 1123005WL057876 VINODBHAI P 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228718 VINODBHAI PUNIYABHAI NINAMA BANK OF BARODA(606985)
155 Limkheda GJ-23-005-049-003/8978827
(Motamal) 		1123005000NRG23180220231165401 18/02/2023 DAMOR CHUNIYABHAI BACHUBHAI 1123005WL057876 DAMOR CHUNIYABHAI BACHUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228931 CHUNIYABHAI BACHUBHAI DAMOR BANK OF BARODA(606985)
156 Limkheda GJ-23-005-049-003/8978855
(Motamal) 		1123005000NRG23180220231165414 18/02/2023 SANTABEN 1123005WL057878 SANTABEN 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228614 NINAMA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
157 Limkheda GJ-23-005-049-003/898116277
(Motamal) 		1123005000NRG23180220231165408 18/02/2023 GIRISHBHAI RUPSINGBHAI 1123005WL057876 GIRISHBHAI RUPSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228862 Ninama Girishbhai BANK OF BARODA(606985)
158 Limkheda GJ-23-005-049-003/898116283
(Motamal) 		1123005000NRG23180220231165416 18/02/2023 NINAMA MALIBEN TERIYABHAI 1123005WL057878 NINAMA MALIBEN TERIYABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228812 MALIBEN TERIYABHAI NINAMA BANK OF BARODA(606985)
159 Limkheda GJ-23-005-049-003/8981591
(Motamal) 		1123005000NRG23180220231165419 18/02/2023 ANILBHAI MAHENDRABHAI 1123005WL057878 ANILBHAI MAHENDRABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228970 Ninama Anilbhai BANK OF BARODA(606985)
160 Limkheda GJ-23-005-049-003/8981591
(Motamal) 		1123005000NRG23180220231165418 18/02/2023 RUPIBEN MAHENDRABHAI 1123005WL057878 RUPIBEN MAHENDRABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228869 Ninama Rupiben BANK OF BARODA(606985)
161 Limkheda GJ-23-005-049-003/9881163237
(Motamal) 		1123005000NRG23180220231165421 18/02/2023 NINAMA MINABEN NAESHBHAI 1123005WL057878 NINAMA MINABEN NAESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228936 Ninama Minaben BANK OF BARODA(606985)
162 Limkheda GJ-23-005-049-003/9881163237
(Motamal) 		1123005000NRG23180220231165420 18/02/2023 NINAMA NARESHBHAI TERIYABHAI 1123005WL057878 NINAMA NARESHBHAI TERIYABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228932 Ninama Nareshbhai BANK OF BARODA(606985)
163 Limkheda GJ-23-005-049-003/9881163239
(Motamal) 		1123005000NRG23180220231165423 18/02/2023 NINAMA RAMILABEN DIPSINGBHAI 1123005WL057878 NINAMA RAMILABEN DIPSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228868 NINAMA RAMILABEN DIPSINGBHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-053-001/8974276
(Nana Mal) 		1123005000NRG23180220231165464 18/02/2023 ninama surtaben dineshbhai 1123005WL057889 ninama surtaben dineshbhai 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228815 MRS SURTABEN DINESHBHAI NINAMA STATE BANK OF INDIA(508548)
165 Limkheda GJ-23-005-053-001/8974521
(Nana Mal) 		1123005000NRG23180220231165465 18/02/2023 DHOLIBEN SUKRAMBHAI 1123005WL057889 DHOLIBEN SUKRAMBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228939 BHABHOR DHOLIBEN SUKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
166 Limkheda GJ-23-005-053-001/8974702
(Nana Mal) 		1123005000NRG23180220231165467 18/02/2023 MUNUYA KAMLESHBHAI BACHUBHAI 1123005WL057889 MUNUYA KAMLESHBHAI BACHUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228974 MUNIYA KAMLESHBHAI BACHUBHAI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-053-001/8974709
(Nana Mal) 		1123005000NRG23180220231165470 18/02/2023 DAMOR SAMILABEN SHANABHAI 1123005WL057889 DAMOR SAMILABEN SHANABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228872 DAMOR SAMILABEN SHANABHAI BANK OF BARODA(606985)
168 Limkheda GJ-23-005-053-001/8974709
(Nana Mal) 		1123005000NRG23180220231165469 18/02/2023 DAMOR SHANABHAI HAKJIBHAI 1123005WL057889 DAMOR SHANABHAI HAKJIBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228941 DAMOR SHANABHAI HAKJIBHAI BANK OF BARODA(606985)
169 Limkheda GJ-23-005-053-001/8974710
(Nana Mal) 		1123005000NRG23180220231165471 18/02/2023 BHURIYA VIKRAMBHAI PRATAPBHAI 1123005WL057889 BHURIYA VIKRAMBHAI PRATAPBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228977 MR VIKRAMBHAI PRATAPBHAI BHURIYA STATE BANK OF INDIA(508548)
170 Limkheda GJ-23-005-059-001/8972362
(Ninamani Vav) 		1123005000NRG23180220231165543 18/02/2023 NINAMA RAJUBHAI RUPABHAI 1123005WL057902 NINAMA RAJUBHAI RUPABHAI 00045 BARB0DUDPAN 1320 1320 Processed 24/02/2023 9126228816 Ninama Rajubhai Rupabhai BANK OF BARODA(606985)
171 Limkheda GJ-23-005-059-001/8981472
(Ninamani Vav) 		1123005000NRG23180220231165546 18/02/2023 ninama rameshbhai somlabhai 1123005WL057902 ninama rameshbhai somlabhai 00045 BARB0DUDPAN 1100 1100 Processed 24/02/2023 9126228866 NINAMA RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-059-001/8981473
(Ninamani Vav) 		1123005000NRG23180220231165539 18/02/2023 damor kakudiben muliyabhai 1123005WL057900 damor kakudiben muliyabhai 00045 BARB0DUDPAN 1320 1320 Processed 24/02/2023 9126228706 Ninama Rasilaben BANK OF BARODA(606985)
173 Limkheda GJ-23-005-059-001/8981474
(Ninamani Vav) 		1123005000NRG23180220231165541 18/02/2023 NINAMA VANITABEN RAMESHBHAI 1123005WL057900 NINAMA VANITABEN RAMESHBHAI 00045 BARB0DUDPAN 1320 1320 Processed 24/02/2023 9126228711 VANITABEN RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-059-001/8981474
(Ninamani Vav) 		1123005000NRG23180220231165540 18/02/2023 rameshbhai sangjibhai 1123005WL057900 rameshbhai sangjibhai 00045 BARB0DUDPAN 1320 1320 Processed 24/02/2023 9126228726 RAMESHBHAI SANJIBHAI NINAMA BANK OF BARODA(606985)
175 Limkheda GJ-23-005-059-001/8981481
(Ninamani Vav) 		1123005000NRG23180220231165542 18/02/2023 NINAMA CHAGANBHAI TITABHAI 1123005WL057901 NINAMA CHAGANBHAI TITABHAI 00045 BARB0DUDPAN 1320 1320 Processed 24/02/2023 9126228712 CHAGANBHAI TITABHAI NINAMA BANK OF BARODA(606985)
176 Limkheda GJ-23-005-060-001/8977779969
(Pada) 		1123005000NRG23180220231165589 18/02/2023 GAMAR ASMITABEN NAVALSINGBHAI 1123005WL057912 GAMAR ASMITABEN NAVALSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228937 GAMAR ASMITABEN NAVALSING BANK OF BARODA(606985)
177 Limkheda GJ-23-005-060-001/8977779969
(Pada) 		1123005000NRG23180220231165588 18/02/2023 GAMAR MAHESHBHAI NAVALSINGBHAI 1123005WL057912 GAMAR MAHESHBHAI NAVALSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228877 GAMAR MAHESHBHAI NAVALSINH BANK OF BARODA(606985)
178 Limkheda GJ-23-005-060-001/8977779970
(Pada) 		1123005000NRG23180220231165590 18/02/2023 gamar asmitaben narvatbhai 1123005WL057912 gamar asmitaben narvatbhai 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228878 GAMAR KAILASHBEN NARVATBHAI BANK OF BARODA(606985)
179 Limkheda GJ-23-005-061-002/8966263
(Padaliya) 		1123005000NRG23180220231165684 18/02/2023 BARIYA BODIBEN SOMABHAI 1123005WL057927 BARIYA BODIBEN SOMABHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228753 BODIBEN SOMABHAI BARIYA BANK OF BARODA(606985)
180 Limkheda GJ-23-005-061-002/896954321
(Padaliya) 		1123005000NRG23180220231165655 18/02/2023 BARIA BHURIBEN RAMESHBHAI 1123005WL057924 BARIA BHURIBEN RAMESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228574 BHURIBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
181 Limkheda GJ-23-005-061-002/896954324
(Padaliya) 		1123005000NRG23180220231165656 18/02/2023 BARIA NARVATBHAI SABURBHAI 1123005WL057924 BARIA NARVATBHAI SABURBHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228611 BARIYA NARVATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Limkheda GJ-23-005-061-002/896954324
(Padaliya) 		1123005000NRG23180220231165657 18/02/2023 BARIA SURYABEN NARVATBHAI 1123005WL057924 BARIA SURYABEN NARVATBHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228775 SURYABEN NARVATBHAI BARIA BANK OF BARODA(606985)
183 Limkheda GJ-23-005-061-002/896954325
(Padaliya) 		1123005000NRG23180220231165685 18/02/2023 BARIA BALVANTBHAI SOMABHAI 1123005WL057927 BARIA BALVANTBHAI SOMABHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228756 BARIA BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Limkheda GJ-23-005-061-002/896954325
(Padaliya) 		1123005000NRG23180220231165686 18/02/2023 BARIA MANIBEN BALVANTBHAI 1123005WL057927 BARIA MANIBEN BALVANTBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228755 MANIBEN BALVANTBHAI BARIYA BANK OF BARODA(606985)
185 Limkheda GJ-23-005-061-002/896954329
(Padaliya) 		1123005000NRG23180220231165658 18/02/2023 BARIA GANPATBHAI SABURBHAI 1123005WL057924 BARIA GANPATBHAI SABURBHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228557 Mr. GANAPATBHAI SABURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 Limkheda GJ-23-005-061-002/896954329
(Padaliya) 		1123005000NRG23180220231165659 18/02/2023 BARIA TINABEN GANPATBHAI 1123005WL057924 BARIA TINABEN GANPATBHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228765 BARIA TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
187 Limkheda GJ-23-005-061-002/896954332
(Padaliya) 		1123005000NRG23180220231165661 18/02/2023 BARIA ASHOKBHAI MOHANBHAI 1123005WL057924 BARIA ASHOKBHAI MOHANBHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228716 ASOKABHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
188 Limkheda GJ-23-005-061-002/896954332
(Padaliya) 		1123005000NRG23180220231165660 18/02/2023 BARIA MOHANBHAI SABURBHAI 1123005WL057924 BARIA MOHANBHAI SABURBHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228575 MOHANBHAI SABURBHAI BARIA BANK OF BARODA(606985)
189 Limkheda GJ-23-005-061-002/896954334
(Padaliya) 		1123005000NRG23180220231165688 18/02/2023 BARIA ASHABEN BHARATBHAI 1123005WL057927 BARIA ASHABEN BHARATBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228809 ASHABEN BHARATBHAI BARAIA BANK OF BARODA(606985)
190 Limkheda GJ-23-005-061-002/896954335
(Padaliya) 		1123005000NRG23180220231165689 18/02/2023 BARIA JENTABEN JASHUBHAI 1123005WL057927 BARIA JENTABEN JASHUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228767 JENTABEN JASUBHAI BARIA BANK OF BARODA(606985)
191 Limkheda GJ-23-005-061-002/896954336
(Padaliya) 		1123005000NRG23180220231165690 18/02/2023 BARIA BHIKHABHAI BABUBHAI 1123005WL057927 BARIA BHIKHABHAI BABUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228754 BHIKHABHAI BABUBHAI BARIYA BANK OF BARODA(606985)
192 Limkheda GJ-23-005-061-002/896954336
(Padaliya) 		1123005000NRG23180220231165691 18/02/2023 BARIA RAMILABEN BHIKHABHAI 1123005WL057927 BARIA RAMILABEN BHIKHABHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228752 RAMILABEN BHIKHABHAI BARIYA BANK OF BARODA(606985)
193 Limkheda GJ-23-005-061-002/896954349
(Padaliya) 		1123005000NRG23180220231165692 18/02/2023 BARIYA BABUBHAI SOMABHAI 1123005WL057927 BARIYA BABUBHAI SOMABHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228751 BABUBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
194 Limkheda GJ-23-005-061-002/896954349
(Padaliya) 		1123005000NRG23180220231165693 18/02/2023 BARIYA RAJALIBEN BABUBHAI 1123005WL057927 BARIYA RAJALIBEN BABUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228757 RAJALIBEN BABUBHAI BARIYA BANK OF BARODA(606985)
195 Limkheda GJ-23-005-061-002/896954370
(Padaliya) 		1123005000NRG23180220231165694 18/02/2023 BARIYA PIYUSHBHAI BHIKHABHAI 1123005WL057927 BARIYA PIYUSHBHAI BHIKHABHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228652 PIYUSH BHIKHA BARIA BANK OF BARODA(606985)
196 Limkheda GJ-23-005-061-002/896954370
(Padaliya) 		1123005000NRG23180220231165695 18/02/2023 BARIYA SUSHILABEN PIYUSHBHAI 1123005WL057927 BARIYA SUSHILABEN PIYUSHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228556 BARIA SHUSHILABEN PIYUSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Limkheda GJ-23-005-061-002/896954422
(Padaliya) 		1123005000NRG23180220231165651 18/02/2023 PUNJIBEN PUNABHAI 1123005WL057923 PUNJIBEN PUNABHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228572 BARIA PUNJIBEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Limkheda GJ-23-005-061-002/896954442
(Padaliya) 		1123005000NRG23180220231165652 18/02/2023 MANIBEN DIPSINGBHAI 1123005WL057923 MANIBEN DIPSINGBHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228571 MANIBEN DIPABHAI BARIA BANK OF BARODA(606985)
199 Limkheda GJ-23-005-061-002/896954443
(Padaliya) 		1123005000NRG23180220231165653 18/02/2023 DINESHBHAI SOMABHAI 1123005WL057923 DINESHBHAI SOMABHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228859 Baria Dineshbhai Somabhai BANK OF BARODA(606985)
200 Limkheda GJ-23-005-061-002/896954443
(Padaliya) 		1123005000NRG23180220231165654 18/02/2023 LALITABEN DINESHBHAI 1123005WL057923 LALITABEN DINESHBHAI 00045 BARB0DUDPAN 1175 1175 Processed 24/02/2023 9126228930 BARIA LALITABEN DINESHBHAI BANK OF BARODA(606985)
201 Limkheda GJ-23-005-068-001/112-A
(Pipli) 		1123005000NRG23180220231165783 18/02/2023 KASIBEN M 1123005WL057941 KASIBEN M 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228865 AGARIYA KASHIBEN MAGANBHAI BANK OF BARODA(606985)
202 Limkheda GJ-23-005-068-001/159
(Pipli) 		1123005000NRG23180220231165784 18/02/2023 NARESHBHAI K 1123005WL057941 NARESHBHAI K 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228924 MUNIYA NARESHBHAI KALUBHAI BANK OF BARODA(606985)
203 Limkheda GJ-23-005-068-001/63
(Pipli) 		1123005000NRG23180220231165785 18/02/2023 MAGANBHAI G 1123005WL057941 MAGANBHAI G 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228560 AGARIYA MAGANBHAI GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Limkheda GJ-23-005-068-001/8973041
(Pipli) 		1123005000NRG23180220231165768 18/02/2023 Kapuriben B 1123005WL057940 Kapuriben B 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228670 RAVAT KAPURIBEN BUDHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Limkheda GJ-23-005-068-001/8973073
(Pipli) 		1123005000NRG23180220231165817 18/02/2023 Champaben Madhubhai 1123005WL057947 Champaben Madhubhai 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228803 CHAMPABEN MADHUBHAI PATEL BANK OF BARODA(606985)
206 Limkheda GJ-23-005-068-001/8973083
(Pipli) 		1123005000NRG23180220231165770 18/02/2023 KAMLABEN M 1123005WL057940 KAMLABEN M 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228717 KISHORI KAMLABEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 Limkheda GJ-23-005-068-001/8973083
(Pipli) 		1123005000NRG23180220231165769 18/02/2023 MANILALBHAI S 1123005WL057940 MANILALBHAI S 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228610 KISHORI MANILAL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Limkheda GJ-23-005-068-001/8973112
(Pipli) 		1123005000NRG23180220231165818 18/02/2023 MANIBEN 1123005WL057947 MANIBEN 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228770 Patel Manjuben Shanabhai BANK OF BARODA(606985)
209 Limkheda GJ-23-005-068-001/8973115
(Pipli) 		1123005000NRG23180220231165786 18/02/2023 MACHIBEN 1123005WL057941 MACHIBEN 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228973 BARIA MACHIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Limkheda GJ-23-005-068-001/8973250
(Pipli) 		1123005000NRG23180220231165806 18/02/2023 MOHANBHAI 1123005WL057945 MOHANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228774 MOHANBHAI DHIRABHAI RAVAT BANK OF BARODA(606985)
211 Limkheda GJ-23-005-068-001/8973255
(Pipli) 		1123005000NRG23180220231165819 18/02/2023 Bariya Kalpeshbhai 1123005WL057947 Bariya Kalpeshbhai 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228825 Baria Kalpeshbhai Naravatbhai BANK OF BARODA(606985)
212 Limkheda GJ-23-005-068-001/897714209
(Pipli) 		1123005000NRG23180220231165820 18/02/2023 SANGADA VANITABEN 1123005WL057947 SANGADA VANITABEN 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228564 Sangada Vanitaben Gordhanbhai BANK OF BARODA(606985)
213 Limkheda GJ-23-005-068-001/8977142836
(Pipli) 		1123005000NRG23180220231165807 18/02/2023 Ravat Alkeshbhai 1123005WL057945 Ravat Alkeshbhai 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228703 ALKESHBHAI SAMABHAI RAVAT BANK OF BARODA(606985)
214 Limkheda GJ-23-005-068-001/8977142840
(Pipli) 		1123005000NRG23180220231165821 18/02/2023 Manishbhai B 1123005WL057947 Manishbhai B 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228562 MANISHBHAI BIJALBHAI RAYMAL BANK OF BARODA(606985)
215 Limkheda GJ-23-005-068-001/8977142840
(Pipli) 		1123005000NRG23180220231165822 18/02/2023 Sangitaben M 1123005WL057947 Sangitaben M 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228555 SANGITA MANISH RAIMAL BANK OF BARODA(606985)
216 Limkheda GJ-23-005-068-001/8977142845
(Pipli) 		1123005000NRG23180220231165823 18/02/2023 Bariya Rameshbhai 1123005WL057947 Bariya Rameshbhai 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228673 RAMESHBHAI PARVATBHAI BARIYA BANK OF BARODA(606985)
217 Limkheda GJ-23-005-068-001/8977142845
(Pipli) 		1123005000NRG23180220231165824 18/02/2023 Sajjanben 1123005WL057947 Sajjanben 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228675 SAJJANBEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
218 Limkheda GJ-23-005-068-001/8980806
(Pipli) 		1123005000NRG23180220231165773 18/02/2023 Muhaniya variben budalabhai 1123005WL057940 Muhaniya variben budalabhai 00045 BARB0DUDPAN 470 470 Processed 24/02/2023 9126228975 MUNIYA VARIBEN BUDHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Limkheda GJ-23-005-068-001/8980820
(Pipli) 		1123005000NRG23180220231165792 18/02/2023 KIRANBHAI SANKARBHAI 1123005WL057942 KIRANBHAI SANKARBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228705 KIRANBHAI SHANKARBHAI MUNIYA BANK OF BARODA(606985)
220 Limkheda GJ-23-005-068-001/8980835
(Pipli) 		1123005000NRG23180220231165825 18/02/2023 Bariya Sangitaben 1123005WL057947 Bariya Sangitaben 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228813 SANGITABEN DIPSINGBHAI BARIYA BANK OF BARODA(606985)
221 Limkheda GJ-23-005-068-001/8980841
(Pipli) 		1123005000NRG23180220231165774 18/02/2023 Muniya Mukeshbhai Manubhai 1123005WL057940 Muniya Mukeshbhai Manubhai 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228713 MUKESHBHAI MANUBHAI MUNIA BANK OF BARODA(606985)
222 Limkheda GJ-23-005-068-001/8980864
(Pipli) 		1123005000NRG23180220231165809 18/02/2023 Ravat chaturiben Mavsingbhai 1123005WL057945 Ravat chaturiben Mavsingbhai 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228972 RAVAT CHTURIBEN MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Limkheda GJ-23-005-068-001/8980864
(Pipli) 		1123005000NRG23180220231165808 18/02/2023 Ravat Mavsingbhai Lerabhai 1123005WL057945 Ravat Mavsingbhai Lerabhai 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228603 MAVSING LEHRABHAI RAVAT BANK OF BARODA(606985)
224 Limkheda GJ-23-005-068-001/8980877
(Pipli) 		1123005000NRG23180220231165803 18/02/2023 Ravat Rajeshbhai Maganbhai 1123005WL057944 Ravat Rajeshbhai Maganbhai 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228657 RAJESHBHAI MAGANBHAI RAVAT BANK OF BARODA(606985)
225 Limkheda GJ-23-005-068-001/8980908
(Pipli) 		1123005000NRG23180220231165810 18/02/2023 Ravat Shusilaben 1123005WL057945 Ravat Shusilaben 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228807 Mrs. SUSHILABEN ARVINDBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
226 Limkheda GJ-23-005-068-001/8980920
(Pipli) 		1123005000NRG23180220231165775 18/02/2023 MUNIYA SANGITABEN MAHESHBHA 1123005WL057940 MUNIYA SANGITABEN MAHESHBHA 00045 BARB0DUDPAN 470 470 Processed 24/02/2023 9126228811 SANGITABEN MAHESHBHAI MUNIYA BANK OF BARODA(606985)
227 Limkheda GJ-23-005-068-001/8980935
(Pipli) 		1123005000NRG23180220231165793 18/02/2023 DAMOR PREMILABEN PARVATBHAI 1123005WL057942 DAMOR PREMILABEN PARVATBHAI 00045 BARB0DUDPAN 470 470 Processed 24/02/2023 9126228772 PREMILABEN PARVATBHAI DAMOR BANK OF BARODA(606985)
228 Limkheda GJ-23-005-068-001/8980948
(Pipli) 		1123005000NRG23180220231165794 18/02/2023 DAMOR RAKESHBHAI RATNABHAI 1123005WL057942 DAMOR RAKESHBHAI RATNABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228606 RAKESHBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
229 Limkheda GJ-23-005-068-001/8980951
(Pipli) 		1123005000NRG23180220231165795 18/02/2023 DAMOR NARVATBHAI CHUNIYABHAI 1123005WL057942 DAMOR NARVATBHAI CHUNIYABHAI 00045 BARB0DUDPAN 470 470 Processed 24/02/2023 9126228802 NARVATBHAI CHUNIYABHAI DAMOR BANK OF BARODA(606985)
230 Limkheda GJ-23-005-068-001/8980954
(Pipli) 		1123005000NRG23180220231165787 18/02/2023 AGARIYA BODIBEN PRATAPBHAI 1123005WL057941 AGARIYA BODIBEN PRATAPBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228821 Agariya Bodiben Pratapbhai BANK OF BARODA(606985)
231 Limkheda GJ-23-005-068-001/8980964
(Pipli) 		1123005000NRG23180220231165796 18/02/2023 DAMOR DINESHBHAI PRATAPBHAI 1123005WL057942 DAMOR DINESHBHAI PRATAPBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228867 DAMOR DINESHBHAI PARVATBHAI BANK OF BARODA(606985)
232 Limkheda GJ-23-005-068-001/8981093
(Pipli) 		1123005000NRG23180220231165776 18/02/2023 MUNIYA ANILBHAI NAVALBHAI 1123005WL057940 MUNIYA ANILBHAI NAVALBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228929 MUNIYA ANILKUMAR NAVALABHAI BANK OF BARODA(606985)
233 Limkheda GJ-23-005-068-001/8981099
(Pipli) 		1123005000NRG23180220231165788 18/02/2023 BHAGORA RUPABHAI DHANSUKBHAI 1123005WL057941 BHAGORA RUPABHAI DHANSUKBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228766 RUPABHAI DHANSUKHBHAI BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Limkheda GJ-23-005-068-001/8981194
(Pipli) 		1123005000NRG23180220231165789 18/02/2023 AGARIYA VANITABEN VINODBHAI 1123005WL057941 AGARIYA VANITABEN VINODBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228968 PATEL VANITABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Limkheda GJ-23-005-068-001/8981196
(Pipli) 		1123005000NRG23180220231165790 18/02/2023 AGARIYA SUNITABEN BABUBHAI 1123005WL057941 AGARIYA SUNITABEN BABUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228763 SUNITABEN BABUBHAI AGARIYA BANK OF BARODA(606985)
236 Limkheda GJ-23-005-068-001/8981261
(Pipli) 		1123005000NRG23180220231165791 18/02/2023 MUNIYA DILIPBHAI SANKARBHAI 1123005WL057941 MUNIYA DILIPBHAI SANKARBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228701 DILIPBHAI SHANKARBHAI MUNIYA BANK OF BARODA(606985)
237 Limkheda GJ-23-005-068-001/8981263
(Pipli) 		1123005000NRG23180220231165779 18/02/2023 KISORI ROSNIBEN JANAKBHAI 1123005WL057940 KISORI ROSNIBEN JANAKBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228702 ROSHNIBEN JANAKBHAI KISHORI BANK OF BARODA(606985)
238 Limkheda GJ-23-005-068-001/8981266
(Pipli) 		1123005000NRG23180220231165780 18/02/2023 KISORI SARMILABEN MOHANBHAI 1123005WL057940 KISORI SARMILABEN MOHANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228671 KISHORI SHARMILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Limkheda GJ-23-005-068-001/8981269
(Pipli) 		1123005000NRG23180220231165781 18/02/2023 MUNIYA KALUBHAI GORDHANBHAI 1123005WL057940 MUNIYA KALUBHAI GORDHANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228764 KALUBHAI GORDHANBHAI MUNIYA BANK OF BARODA(606985)
240 Limkheda GJ-23-005-068-001/8981269
(Pipli) 		1123005000NRG23180220231165782 18/02/2023 MUNIYA SABUBEN 1123005WL057940 MUNIYA SABUBEN 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228926 Muniya Sabuben Alkeshbhai BANK OF BARODA(606985)
241 Limkheda GJ-23-005-068-001/8981272
(Pipli) 		1123005000NRG23180220231165804 18/02/2023 RAVAT MAGANBHAI DHIRABHAI 1123005WL057944 RAVAT MAGANBHAI DHIRABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228543 MAGANBHAI DHIRABHAI RAVAT BANK OF BARODA(606985)
242 Limkheda GJ-23-005-068-001/8981279
(Pipli) 		1123005000NRG23180220231165805 18/02/2023 RAVAT SITALBEN MUKESHBHAI 1123005WL057944 RAVAT SITALBEN MUKESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228704 SHITALBEN MUKESHBHAI RAVAT BANK OF BARODA(606985)
243 Limkheda GJ-23-005-068-001/8981293
(Pipli) 		1123005000NRG23180220231165797 18/02/2023 MUNIYA RESAMBEN SUNILALABHAI 1123005WL057942 MUNIYA RESAMBEN SUNILALABHAI 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228625 MUNIYA RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
244 Limkheda GJ-23-005-068-001/8981459
(Pipli) 		1123005000NRG23180220231165826 18/02/2023 Patel Nareshbhai 1123005WL057947 Patel Nareshbhai 00045 BARB0DUDPAN 1410 1410 Processed 24/02/2023 9126228933 PATEL NARESHBHAI CHANDUBHAI BANK OF BARODA(606985)
245 Limkheda GJ-23-005-068-001/8981551
(Pipli) 		1123005000NRG23180220231165827 18/02/2023 Bariya Laxmanbhai 1123005WL057948 Bariya Laxmanbhai 00045 BARB0DUDPAN 1645 1645 Processed 24/02/2023 9126228558 LAXMANBHAI BHOPATBHAI BARIA BANK OF BARODA(606985)
246 Limkheda GJ-23-005-075-001/1955924
(Shasta) 		1123005000NRG23180220231165848 18/02/2023 BARIA RAMILABEN GOPASINGBHAI 1123005WL057953 BARIA RAMILABEN GOPASINGBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228554 MRS RAMILABEN GOPSINGBHAI BARIYA STATE BANK OF INDIA(508548)
247 Limkheda GJ-23-005-075-001/1955924
(Shasta) 		1123005000NRG23180220231165847 18/02/2023 BARIYA GOPASINGBHAI BACUBHAI 1123005WL057953 BARIYA GOPASINGBHAI BACUBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228567 GOPSINH BADUBHAI BARIYA BANK OF BARODA(606985)
248 Limkheda GJ-23-005-075-001/1955925
(Shasta) 		1123005000NRG23180220231165849 18/02/2023 BARIA SAVITABEN GANAPTABHAI 1123005WL057953 BARIA SAVITABEN GANAPTABHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228708 BARIYA SAVALIBEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Limkheda GJ-23-005-075-001/8972926
(Shasta) 		1123005000NRG23170220231163979 18/02/2023 mathuriben babubhai 1123005WL057625 mathuriben babubhai 00045 BARB0DUDPAN 1610 1610 Processed 24/02/2023 9126228656 VANZARA MATHURIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Limkheda GJ-23-005-075-001/8978448
(Shasta) 		1123005000NRG23180220231165850 18/02/2023 BARIA MUKESHBHAI JASUBHAI 1123005WL057953 BARIA MUKESHBHAI JASUBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228875 BARIA MUKESHBHAI JASUBHAI BANK OF BARODA(606985)
251 Limkheda GJ-23-005-075-001/8978455
(Shasta) 		1123005000NRG23180220231165851 18/02/2023 BARIA LALSIGBHAI VIRSIGBHAI 1123005WL057953 BARIA LALSIGBHAI VIRSIGBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228544 BARIYA LALSINGBHAI VIRSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
252 Limkheda GJ-23-005-075-001/8978527
(Shasta) 		1123005000NRG23180220231165852 18/02/2023 BARIYA SARLABEN LALSINGBHAI 1123005WL057953 BARIYA SARLABEN LALSINGBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228721 SARLABEN LALSINGBHAI BARIYA BANK OF BARODA(606985)
253 Limkheda GJ-23-005-075-001/89789084
(Shasta) 		1123005000NRG23180220231165853 18/02/2023 BARIYA NILESHBHAI LALSINGBHAI 1123005WL057953 BARIYA NILESHBHAI LALSINGBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228719 NINESHBHAI LALSINGBHAI BARIYA BANK OF BARODA(606985)
254 Limkheda GJ-23-005-075-001/89789091
(Shasta) 		1123005000NRG23170220231163984 18/02/2023 VANZARA SUNITABEN SURESHBHAI 1123005WL057625 VANZARA SUNITABEN SURESHBHAI 00045 BARB0DUDPAN 1610 1610 Processed 24/02/2023 9126228980 VANZARA SUNITABEN SURESHBHAI BANK OF BARODA(606985)
255 Limkheda GJ-23-005-075-001/89789091
(Shasta) 		1123005000NRG23170220231163983 18/02/2023 VANZARA SURESHBHAI BABUBHAI 1123005WL057625 VANZARA SURESHBHAI BABUBHAI 00045 BARB0DUDPAN 1610 1610 Processed 24/02/2023 9126228971 VANZARA SURESHBHAI BABUBHAI BANK OF BARODA(606985)
256 Limkheda GJ-23-005-075-002/8971756
(Shasta) 		1123005000NRG23180220231165862 18/02/2023 CHAREL MANIBEN GORDHANBHAI 1123005WL057955 CHAREL MANIBEN GORDHANBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228615 MANIBEN GORDHAN CHAREL BANK OF BARODA(606985)
257 Limkheda GJ-23-005-075-002/8972935
(Shasta) 		1123005000NRG23180220231165865 18/02/2023 REKABEN VIKREMBHAI 1123005WL057955 REKABEN VIKREMBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228617 REKHABEN VIKRAMBHAI DANGI BANK OF BARODA(606985)
258 Limkheda GJ-23-005-075-002/8972935
(Shasta) 		1123005000NRG23180220231165864 18/02/2023 VIKREMBHAI SABUERBHAI 1123005WL057955 VIKREMBHAI SABUERBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228602 VIKRAMBHAI SABURBHAI DANGI BANK OF BARODA(606985)
259 Limkheda GJ-23-005-075-002/8978365
(Shasta) 		1123005000NRG23180220231165867 18/02/2023 DANGI NIRMABEN BABUBHAI 1123005WL057955 DANGI NIRMABEN BABUBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228552 DANGI NIRMALABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
260 Limkheda GJ-23-005-075-002/8978365
(Shasta) 		1123005000NRG23180220231165866 18/02/2023 DANGI RADHIBEN SABURBHAI 1123005WL057955 DANGI RADHIBEN SABURBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228616 RADHIBEN SABURBHAI DANGI BANK OF BARODA(606985)
261 Limkheda GJ-23-005-075-002/8978928
(Shasta) 		1123005000NRG23180220231165869 18/02/2023 mathuriben saburbhai 1123005WL057955 mathuriben saburbhai 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228707 DANGI MATHURIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Limkheda GJ-23-005-075-002/8978933
(Shasta) 		1123005000NRG23180220231165870 18/02/2023 BUDHALIBEN CHTURBHAI 1123005WL057955 BUDHALIBEN CHTURBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228566 Bilval Budhiben Chturbhai BANK OF BARODA(606985)
263 Limkheda GJ-23-005-075-002/8978933
(Shasta) 		1123005000NRG23180220231165871 18/02/2023 SABURBHAI 1123005WL057955 SABURBHAI 00045 BARB0DUDPAN 1380 1380 Processed 24/02/2023 9126228570 SABURBHAI HAKLABHAI DANGI BANK OF BARODA(606985)
SubTotal 321945 321945
264 Limkheda GJ-23-005-060-001/89778973
(Pada) 		1123005000NRG23180220231165564 18/02/2023 DAMOR KRISHNAKUMAR MAHESHBHAI 1123005WL057906 DAMOR KRISHNAKUMAR MAHESHBHAI 00045 BARB0GODIRD 1645 1645 Processed 24/02/2023 9126228626 DAMOR KRISHNAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-060-001/9877779979
(Pada) 		1123005000NRG23180220231165580 18/02/2023 MAVI SAVITABEN PRAKESHBHAI 1123005WL057911 MAVI SAVITABEN PRAKESHBHAI 00045 BARB0GODIRD 1645 1645 Processed 24/02/2023 9126228679 MAVI SAVITABEN PRAKASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3290 3290
266 Limkheda GJ-23-005-013-001/8971156
(Dabhada) 		1123005000NRG23180220231164865 18/02/2023 GITABEN MANGABHAI 1123005WL057763 GITABEN MANGABHAI 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126228424 GEETABEN MANGABHAI BHURIYA BANK OF BARODA(606985)
267 Limkheda GJ-23-005-013-001/8971156
(Dabhada) 		1123005000NRG23180220231164864 18/02/2023 SITABEN MANGABHAI 1123005WL057763 SITABEN MANGABHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228423 SITABEN MANGABHAI BHURIYA BANK OF BARODA(606985)
268 Limkheda GJ-23-005-013-001/8971174
(Dabhada) 		1123005000NRG23180220231164866 18/02/2023 PNJIBEN RAMANBHAI 1123005WL057763 PNJIBEN RAMANBHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228451 BHURIYA PUNJIBEN FINCARE SMALL FINANCE BANK LTD(608304)
269 Limkheda GJ-23-005-013-001/8971448
(Dabhada) 		1123005000NRG23180220231164861 18/02/2023 RAMILABEN ABHESHINGBHAI 1123005WL057761 RAMILABEN ABHESHINGBHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228422 CHAUHAN RAMILABEN ABHESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
270 Limkheda GJ-23-005-013-001/8971460
(Dabhada) 		1123005000NRG23180220231164867 18/02/2023 BILWAL KOKILABEN DEETIABHAI 1123005WL057763 BILWAL KOKILABEN DEETIABHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228456 Vilvad Kokilaben BANK OF BARODA(606985)
271 Limkheda GJ-23-005-013-001/8971463
(Dabhada) 		1123005000NRG23180220231164868 18/02/2023 MOHANBHAI 1123005WL057763 MOHANBHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228997 MOHANBHAI BHATLABHAI BHURIYA BANK OF BARODA(606985)
272 Limkheda GJ-23-005-013-001/8971464
(Dabhada) 		1123005000NRG23180220231164869 18/02/2023 SHUNITABEN 1123005WL057763 SHUNITABEN 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228967 CHUNIBEN KANJIBHAI BHURIYA BANK OF BARODA(606985)
273 Limkheda GJ-23-005-013-001/8971474
(Dabhada) 		1123005000NRG23180220231164870 18/02/2023 BHURIYA SHANIBEN MANGABHAI 1123005WL057763 BHURIYA SHANIBEN MANGABHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228452 SHANIBEN MANGABHAI BHURIYA BANK OF BARODA(606985)
274 Limkheda GJ-23-005-013-001/8975818
(Dabhada) 		1123005000NRG23180220231164871 18/02/2023 BHURIYA RESAMBEN DALSINGBHAI 1123005WL057763 BHURIYA RESAMBEN DALSINGBHAI 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126228467 Bhuriya Reshamben BANK OF BARODA(606985)
275 Limkheda GJ-23-005-014-001/8973297
(Dantiya) 		1123005000NRG23180220231164912 18/02/2023 Ranuben 1123005WL057771 Ranuben 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228460 Damor Rinaben BANK OF BARODA(606985)
276 Limkheda GJ-23-005-014-001/8973300
(Dantiya) 		1123005000NRG23180220231164913 18/02/2023 Kailashben 1123005WL057771 Kailashben 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228461 DAMOR KAILASHBEN MAGANBHAI BANK OF BARODA(606985)
277 Limkheda GJ-23-005-014-001/8973302
(Dantiya) 		1123005000NRG23180220231164914 18/02/2023 Lilaben 1123005WL057771 Lilaben 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228463 DAMOR LILABEN PRAKASHBHAI BANK OF BARODA(606985)
278 Limkheda GJ-23-005-014-001/8973308
(Dantiya) 		1123005000NRG23180220231164915 18/02/2023 Maganbhai h 1123005WL057771 Maganbhai h 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229061 MAGANBHAI HARSING DAMOR BANK OF BARODA(606985)
279 Limkheda GJ-23-005-014-001/8973312
(Dantiya) 		1123005000NRG23180220231164916 18/02/2023 Rajubhai 1123005WL057771 Rajubhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228466 MR RAJUBHAI MANIYABHAI DAMOR STATE BANK OF INDIA(508548)
280 Limkheda GJ-23-005-014-001/8973314
(Dantiya) 		1123005000NRG23180220231164917 18/02/2023 Palas Kailashben 1123005WL057771 Palas Kailashben 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228464 PALAS KAILASHBEN GOVINDBHAI BANK OF BARODA(606985)
281 Limkheda GJ-23-005-014-001/8973315
(Dantiya) 		1123005000NRG23180220231164898 18/02/2023 Palas Manjulaben 1123005WL057769 Palas Manjulaben 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228471 Palas Manjulaben Govindbhai FINCARE SMALL FINANCE BANK LTD(608304)
282 Limkheda GJ-23-005-014-001/8973320
(Dantiya) 		1123005000NRG23180220231164899 18/02/2023 Varshaben 1123005WL057769 Varshaben 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228462 DAMOR VARSHABEN ABHESINGBHAI BANK OF BARODA(606985)
283 Limkheda GJ-23-005-014-001/8981396
(Dantiya) 		1123005000NRG23180220231164900 18/02/2023 Rohitbhai 1123005WL057769 Rohitbhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228465 DAMOR ROHITBHAI GOPALBHAI BANK OF BARODA(606985)
284 Limkheda GJ-23-005-014-001/8981406
(Dantiya) 		1123005000NRG23180220231164901 18/02/2023 Chaganbhai 1123005WL057769 Chaganbhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228993 CHHAGANBHAI HARSINGHBHAI DAMOR BANK OF BARODA(606985)
285 Limkheda GJ-23-005-014-001/8981407
(Dantiya) 		1123005000NRG23180220231164902 18/02/2023 Asmitaben Gopalbhai 1123005WL057769 Asmitaben Gopalbhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228455 Damor Asmitaben BANK OF BARODA(606985)
286 Limkheda GJ-23-005-014-001/8981411
(Dantiya) 		1123005000NRG23180220231164903 18/02/2023 LALITABEN G 1123005WL057769 LALITABEN G 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228425 LALITABEN GOPALBHAI DAMOR BANK OF BARODA(606985)
287 Limkheda GJ-23-005-014-001/8981414
(Dantiya) 		1123005000NRG23180220231164904 18/02/2023 SUNILBHAI G 1123005WL057769 SUNILBHAI G 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228453 SUNILBHAI GOPALBHAI DAMOR BANK OF BARODA(606985)
288 Limkheda GJ-23-005-014-001/8981421
(Dantiya) 		1123005000NRG23180220231164887 18/02/2023 Damor Surekhaben A 1123005WL057767 Damor Surekhaben A 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228475 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
289 Limkheda GJ-23-005-014-001/8981538
(Dantiya) 		1123005000NRG23180220231164892 18/02/2023 Sitaben Dipsing 1123005WL057768 Sitaben Dipsing 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228966 SITABEN DIPSINGBHAI CHAUHAN BANK OF BARODA(606985)
290 Limkheda GJ-23-005-014-001/9881449
(Dantiya) 		1123005000NRG23180220231164896 18/02/2023 Lalitaben surpalbhai 1123005WL057768 Lalitaben surpalbhai 00045 BARB0LIMKHE 920 920 Processed 24/02/2023 9126228995 DAMOR LALITABEN SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Limkheda GJ-23-005-014-001/9881475-A
(Dantiya) 		1123005000NRG23180220231164897 18/02/2023 SANTILAL K 1123005WL057768 SANTILAL K 00045 BARB0LIMKHE 460 460 Processed 24/02/2023 9126228457 DAMOR SHANTILAL KAMLESHBHAI BANK OF BARODA(606985)
292 Limkheda GJ-23-005-023-001/8978405
(Goriya) 		1123005000NRG23180220231165122 18/02/2023 bariya pankajbhai dilipbhai 1123005WL057811 bariya pankajbhai dilipbhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229001 PANKAJBHAI DILIPBHAI BARIYA BANK OF BARODA(606985)
293 Limkheda GJ-23-005-023-001/8978409
(Goriya) 		1123005000NRG23180220231165123 18/02/2023 bariya kamlaben rakeshbhai 1123005WL057811 bariya kamlaben rakeshbhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229012 KAMALABEN RAKESHBHAI BARIYA BANK OF BARODA(606985)
294 Limkheda GJ-23-005-023-001/8978418
(Goriya) 		1123005000NRG23180220231165136 18/02/2023 baria bhavnaben bharatbhai 1123005WL057813 baria bhavnaben bharatbhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229005 BHAVANABEN BHARATBHAI BARIA BANK OF BARODA(606985)
295 Limkheda GJ-23-005-023-001/8978419
(Goriya) 		1123005000NRG23180220231165137 18/02/2023 bariya himatbhai damabhai 1123005WL057813 bariya himatbhai damabhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229013 HIMMATBHAI DAMABHAI BARIYA BANK OF BARODA(606985)
296 Limkheda GJ-23-005-023-001/8978421
(Goriya) 		1123005000NRG23180220231165139 18/02/2023 baria naynaben bharatbhai 1123005WL057813 baria naynaben bharatbhai 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126229014 NAYNABEN BHARATBHAI BARIA BANK OF BARODA(606985)
297 Limkheda GJ-23-005-023-001/8978423
(Goriya) 		1123005000NRG23180220231165124 18/02/2023 bariya manishaben parvinbhai 1123005WL057811 bariya manishaben parvinbhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229010 MANISHABEN PRAVINBHAI BARIA BANK OF BARODA(606985)
298 Limkheda GJ-23-005-023-001/8978434
(Goriya) 		1123005000NRG23180220231165125 18/02/2023 bariya chandrikaben Maheshbhai 1123005WL057811 bariya chandrikaben Maheshbhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229117 CHANDRIKABEN MAHESHBHAI BARIA BANK OF BARODA(606985)
299 Limkheda GJ-23-005-023-001/8978553
(Goriya) 		1123005000NRG23160220231163280 18/02/2023 piyush raman 1123005WL057497 piyush raman 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229118 BILVAL PINTUBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Limkheda GJ-23-005-023-001/8978563
(Goriya) 		1123005000NRG23160220231163307 18/02/2023 MUNIYA BHAVNABEN PARVATBHAI 1123005WL057500 MUNIYA BHAVNABEN PARVATBHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229017 BHAVANABEN PARVATBHAI MUNIYA BANK OF BARODA(606985)
301 Limkheda GJ-23-005-023-001/8981733
(Goriya) 		1123005000NRG23160220231163283 18/02/2023 BILVAL NANIBEN PUNIYABHAI 1123005WL057497 BILVAL NANIBEN PUNIYABHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229002 NANIBEN PUNIYABHAI BILVAL BANK OF BARODA(606985)
302 Limkheda GJ-23-005-023-001/8981733
(Goriya) 		1123005000NRG23160220231163282 18/02/2023 Bilval puniyabhai nathabhai 1123005WL057497 Bilval puniyabhai nathabhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229045 PUNA NATHA BILWAL BARODA GUJARAT GRAMIN BANK(606995)
303 Limkheda GJ-23-005-023-001/8981737
(Goriya) 		1123005000NRG23160220231163285 18/02/2023 bilval saburbhai harjibhai 1123005WL057497 bilval saburbhai harjibhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229119 BILVAL SABURBHAI HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Limkheda GJ-23-005-023-001/8981765
(Goriya) 		1123005000NRG23180220231165140 18/02/2023 bariya maheshbhai damabhai 1123005WL057813 bariya maheshbhai damabhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229047 MR MAHESHKUMAR DAMABHAI BARIA STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-023-001/8981767
(Goriya) 		1123005000NRG23180220231165115 18/02/2023 MUNIYA KESARIBEN BACHUBHAI 1123005WL057810 MUNIYA KESARIBEN BACHUBHAI 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126229007 KESHARIBEN MATHURBHAI MUNIYA BANK OF BARODA(606985)
306 Limkheda GJ-23-005-023-001/8981799
(Goriya) 		1123005000NRG23160220231163310 18/02/2023 DINDOD KIRSHNAKUMAR SHANKARBHAI 1123005WL057500 DINDOD KIRSHNAKUMAR SHANKARBHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229052 MR KRISHNAKUMAR SHANKARBHAI DINDOR STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-029-001/8970358
(Jetpur (Du)) 		1123005000NRG23180220231165244 18/02/2023 ASHOKKUMAR 1123005WL057827 ASHOKKUMAR 00045 BARB0LIMKHE 1410 1410 Processed 24/02/2023 9126229087 Raymal Ashokkumar FINO PAYMENTS BANK LTD(608001)
308 Limkheda GJ-23-005-029-001/897085367
(Jetpur (Du)) 		1123005000NRG23180220231165247 18/02/2023 BARIYA USHABEN NARVATBHAI BARIYA USHABEN NARVAT 1123005WL057827 BARIYA USHABEN NARVATBHAI BARIYA USHABEN NARVAT 00045 BARB0LIMKHE 1410 1410 Processed 24/02/2023 9126229006 Baria Ushaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
309 Limkheda GJ-23-005-029-001/897085383
(Jetpur (Du)) 		1123005000NRG23180220231166174 18/02/2023 RAMILABEN KALABHAI 1123005WL057993 RAMILABEN KALABHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126228996 Raymal Ramilaben FINO PAYMENTS BANK LTD(608001)
310 Limkheda GJ-23-005-033-002/8970163
(Khadada (Umariya)) 		1123005000NRG23180220231165270 18/02/2023 DAMOR VANITABEN NARESHBHAI 1123005WL057832 DAMOR VANITABEN NARESHBHAI 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126229009 VANITABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
311 Limkheda GJ-23-005-033-002/8981507
(Khadada (Umariya)) 		1123005000NRG23180220231165276 18/02/2023 BARIYA BADLIBEN BALVANTBHAI 1123005WL057832 BARIYA BADLIBEN BALVANTBHAI 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126229011 BADALIBEN BALVANTBHAI BARIA BANK OF BARODA(606985)
312 Limkheda GJ-23-005-034-001/896904933
(Khirkhai) 		1123005000NRG23180220231165280 18/02/2023 Gadiya Dipsing Bhimsing 1123005WL057836 Gadiya Dipsing Bhimsing 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229113 DIPSINGBHAI BHIMSINGBHAI GADI BANK OF BARODA(606985)
313 Limkheda GJ-23-005-034-001/8969049588
(Khirkhai) 		1123005000NRG23180220231165281 18/02/2023 KANASIYA KALIBEN SHAILESHBHAI 1123005WL057836 KANASIYA KALIBEN SHAILESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229114 KAILASHBEN SHAILESHBHAI KANAY BANK OF BARODA(606985)
314 Limkheda GJ-23-005-034-001/8969424
(Khirkhai) 		1123005000NRG23180220231165277 18/02/2023 BARIYA MUKESHBHAI GEMABHAI 1123005WL057833 BARIYA MUKESHBHAI GEMABHAI 00045 BARB0LIMKHE 1410 1410 Processed 24/02/2023 9126228503 BARIA MUKESHBHAI GEMABHAI BANK OF BARODA(606985)
315 Limkheda GJ-23-005-034-001/8969430
(Khirkhai) 		1123005000NRG23180220231165278 18/02/2023 BARIA MAHENDARBHAI GEMABHAI 1123005WL057834 BARIA MAHENDARBHAI GEMABHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229057 MR MAHENDRABHAI GEMABHAI BARIA STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-034-001/8969470
(Khirkhai) 		1123005000NRG23180220231165283 18/02/2023 GADIYA CHANDABEN JAYESHBHAI 1123005WL057836 GADIYA CHANDABEN JAYESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229115 CHANDABEN JAYESHBHAI GADIYA BANK OF BARODA(606985)
317 Limkheda GJ-23-005-034-001/8969470
(Khirkhai) 		1123005000NRG23180220231165282 18/02/2023 GADIYA KANPABEN CANDUBHAI 1123005WL057836 GADIYA KANPABEN CANDUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126228430 GADIA KAMPABEN CHANDUBHAI BANK OF BARODA(606985)
318 Limkheda GJ-23-005-036-001/8975935
(Kundha) 		1123005000NRG23180220231165294 18/02/2023 RAVAT BABUBHAI KALIYABHAI 1123005WL057838 RAVAT BABUBHAI KALIYABHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229043 BABUBHAI KALIYABHAI RAVAT BANK OF BARODA(606985)
319 Limkheda GJ-23-005-044-001/8978443
(Mangal Mahudi) 		1123005000NRG23180220231165312 18/02/2023 damor nareshbhai mangubhai 1123005WL057844 damor nareshbhai mangubhai 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228999 NARESHBHAI MANGUBHAI DAMOR BANK OF BARODA(606985)
320 Limkheda GJ-23-005-044-002/1953708
(USRA) 		1123005000NRG23180220231165881 18/02/2023 parmar vijaybhai Ratansing 1123005WL057958 parmar vijaybhai Ratansing 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126228459 ALPESH TERSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
321 Limkheda GJ-23-005-044-002/1953712
(USRA) 		1123005000NRG23180220231165884 18/02/2023 PARMAR SUSILABEN MAHESHBHAI 1123005WL057958 PARMAR SUSILABEN MAHESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126228476 PARMAR SHUSHILABEN MAHESHBHAI BANK OF BARODA(606985)
322 Limkheda GJ-23-005-044-002/8965385
(USRA) 		1123005000NRG23180220231165885 18/02/2023 PATEL RAMILABEN SAANDESHBHAI 1123005WL057958 PATEL RAMILABEN SAANDESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126228502 Chauhan Ramilaben BANK OF BARODA(606985)
323 Limkheda GJ-23-005-044-002/8965392
(USRA) 		1123005000NRG23180220231165886 18/02/2023 PATEL SANDESHBHAI BABUBHAI 1123005WL057958 PATEL SANDESHBHAI BABUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229046 SANDESHBHAI BABUBHAI PATEL BANK OF BARODA(606985)
324 Limkheda GJ-23-005-044-002/8965690
(USRA) 		1123005000NRG23180220231165898 18/02/2023 BARIYA AXAYBHAI PARTAPBHAI 1123005WL057959 BARIYA AXAYBHAI PARTAPBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229018 AKSHAY KUMAR PRATAPBHAI BARIA BANK OF BARODA(606985)
325 Limkheda GJ-23-005-044-002/8965715
(USRA) 		1123005000NRG23180220231165888 18/02/2023 Lilaben Mahendrbhai 1123005WL057958 Lilaben Mahendrbhai 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229004 LILABEN MAHENDRABHAI PARMAR BANK OF BARODA(606985)
326 Limkheda GJ-23-005-044-002/8976386
(USRA) 		1123005000NRG23180220231165891 18/02/2023 KAMTIBEN SATIYABHAI PARMAR 1123005WL057958 KAMTIBEN SATIYABHAI PARMAR 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229050 PARMAR KAMTIBEN SATIYABHAI BANK OF BARODA(606985)
327 Limkheda GJ-23-005-044-002/8978348
(USRA) 		1123005000NRG23180220231165892 18/02/2023 PARMAR DINESHBHAI ARVINDBHAI 1123005WL057958 PARMAR DINESHBHAI ARVINDBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229053 PARMAR DINESHKUMAR ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-044-002/8978518
(USRA) 		1123005000NRG23180220231165893 18/02/2023 PARMAR RATANSING GAMIRBHAI 1123005WL057958 PARMAR RATANSING GAMIRBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126228965 RATANSING GAMIRBHAI PARAMAR BANK OF BARODA(606985)
329 Limkheda GJ-23-005-044-002/8978521
(USRA) 		1123005000NRG23180220231165895 18/02/2023 CHAUHAN ASHABEN BHARATSINH 1123005WL057958 CHAUHAN ASHABEN BHARATSINH 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229016 ASHABEN BHARATBHAI CHAUHAN BANK OF BARODA(606985)
330 Limkheda GJ-23-005-044-002/8978521
(USRA) 		1123005000NRG23180220231165894 18/02/2023 CHAUHAN BHARATSINH MANSINGBHAI 1123005WL057958 CHAUHAN BHARATSINH MANSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229051 CHAUHAN BHARATSINH NANSINGBHAI BANK OF BARODA(606985)
331 Limkheda GJ-23-005-044-002/8978528
(USRA) 		1123005000NRG23180220231165922 18/02/2023 CHAUHAN MAHESHBHAI BABUBHAI 1123005WL057962 CHAUHAN MAHESHBHAI BABUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229048 CHAUHAN MAHESHKUMAR BABUBHAI BANK OF BARODA(606985)
332 Limkheda GJ-23-005-044-002/8978529
(USRA) 		1123005000NRG23180220231165924 18/02/2023 CHAUHANPINTUBHAI BABUBHAI 1123005WL057962 CHAUHANPINTUBHAI BABUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126228987 PINTUBHAI BABUBHAI CHAUHAN BANK OF BARODA(606985)
333 Limkheda GJ-23-005-045-001/8975259
(Manlli) 		1123005000NRG23180220231165349 18/02/2023 PATEL PRAVINBHAI K 1123005WL057856 PATEL PRAVINBHAI K 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229049 PATEL PRAVINBHAI BANK OF BARODA(606985)
334 Limkheda GJ-23-005-049-001/8974304
(Motamal) 		1123005000NRG23180220231165391 18/02/2023 RAVAT LILABEN MOHANBHAI 1123005WL057875 RAVAT LILABEN MOHANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229044 MRS LILABEN MOHANBHAI RAVAT STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-049-001/8981607
(Motamal) 		1123005000NRG23180220231165395 18/02/2023 BUDLIBEN VIKRAMBHAI 1123005WL057875 BUDLIBEN VIKRAMBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229000 BUDHALIBEN VIKRAMBHAI CHAUHAN BANK OF BARODA(606985)
336 Limkheda GJ-23-005-049-001/988116250
(Motamal) 		1123005000NRG23180220231165398 18/02/2023 RAVAT NILESHBHAI RAJUBHAI 1123005WL057875 RAVAT NILESHBHAI RAJUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229116 RAVAT NILESHBHAI RAJUBHAI BANK OF BARODA(606985)
337 Limkheda GJ-23-005-058-002/8968517
(Ninamana Khakhariya) 		1123005000NRG23180220231165529 18/02/2023 HASINABEN GIRISHBHAI 1123005WL057898 HASINABEN GIRISHBHAI 00045 BARB0LIMKHE 1410 1410 Processed 24/02/2023 9126229140 NINAMA HASINABEN GIRISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
338 Limkheda GJ-23-005-058-002/8968529
(Ninamana Khakhariya) 		1123005000NRG23180220231165530 18/02/2023 Gurjar Manjulaben L 1123005WL057898 Gurjar Manjulaben L 00045 BARB0LIMKHE 1410 1410 Processed 24/02/2023 9126229138 MANJUBEN LALCHANDBHAI GURJAR BANK OF BARODA(606985)
339 Limkheda GJ-23-005-058-002/8968545
(Ninamana Khakhariya) 		1123005000NRG23180220231165531 18/02/2023 Nianam Anialbhai B 1123005WL057898 Nianam Anialbhai B 00045 BARB0LIMKHE 1410 1410 Processed 24/02/2023 9126229139 Ninama Anilbhai BANK OF BARODA(606985)
340 Limkheda GJ-23-005-060-001/8977779963
(Pada) 		1123005000NRG23180220231165614 18/02/2023 chauhan sitaben bodubhai 1123005WL057917 chauhan sitaben bodubhai 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126228687 CHAUHAN SANGITABEN VINODBHAI BANK OF BARODA(606985)
341 Limkheda GJ-23-005-060-001/89778995
(Pada) 		1123005000NRG23180220231165565 18/02/2023 damor rinaben 1123005WL057907 damor rinaben 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126228506 RINABEN SHAILESH DAMOR & SHAILESH RAS BARODA GUJARAT GRAMIN BANK(606995)
342 Limkheda GJ-23-005-060-001/89779004
(Pada) 		1123005000NRG23180220231165625 18/02/2023 Ninama Ushaben Ishvarbhai 1123005WL057919 Ninama Ushaben Ishvarbhai 00045 BARB0LIMKHE 1175 1175 Processed 24/02/2023 9126229015 NINAMA USHABEN ISHVARBHAI ICICI BANK LTD(508534)
343 Limkheda GJ-23-005-060-001/9877779978
(Pada) 		1123005000NRG23180220231165593 18/02/2023 Tadvi manishben prakashbhai 1123005WL057913 Tadvi manishben prakashbhai 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126228541 TADAVI MANISHABEN PRAKASHBHAI BANK OF BARODA(606985)
344 Limkheda GJ-23-005-060-001/9877779978
(Pada) 		1123005000NRG23180220231165594 18/02/2023 tadvi susilaben parvatbhai 1123005WL057913 tadvi susilaben parvatbhai 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126228540 TADAVI SUSHILABEN PARVATBHAI BANK OF BARODA(606985)
345 Limkheda GJ-23-005-060-001/9877779979
(Pada) 		1123005000NRG23180220231165579 18/02/2023 MAVI PRAKESHBHAI DHIRABHAI 1123005WL057911 MAVI PRAKESHBHAI DHIRABHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229054 MAVI PRAKASHBHAI DHIRABHAI BANK OF BARODA(606985)
346 Limkheda GJ-23-005-060-001/9877779982
(Pada) 		1123005000NRG23180220231165581 18/02/2023 MAVI MANISHBHAI PRAKASHBHAI 1123005WL057911 MAVI MANISHBHAI PRAKASHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229055 MAVI MANISHBHAI PRAKASHBHAI BANK OF BARODA(606985)
347 Limkheda GJ-23-005-060-001/9877779983
(Pada) 		1123005000NRG23180220231165566 18/02/2023 DAMOR SARMILABEN RASULBHAI 1123005WL057907 DAMOR SARMILABEN RASULBHAI 00045 BARB0LIMKHE 1645 1645 Processed 24/02/2023 9126229056 DAMOR SHARMILABEN BANK OF BARODA(606985)
348 Limkheda GJ-23-005-071-001/8981279
(Pratappura) 		1123005000NRG23180220231165738 18/02/2023 KASHIBEN 1123005WL057934 KASHIBEN 00045 BARB0LIMKHE 1673 1673 Processed 24/02/2023 9126229092 MRS KASHIBEN MOTIBHAI PATEL STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-071-001/8981328
(Pratappura) 		1123005000NRG23180220231165740 18/02/2023 NANDABEN 1123005WL057934 NANDABEN 00045 BARB0LIMKHE 1673 1673 Processed 24/02/2023 9126228473 PATEL NANDABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Limkheda GJ-23-005-071-001/8981729
(Pratappura) 		1123005000NRG23180220231165741 18/02/2023 RUPSING 1123005WL057934 RUPSING 00045 BARB0LIMKHE 1673 1673 Processed 24/02/2023 9126228474 MR RUPSING SOMABHAI PATEL STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-071-001/8981784-B
(Pratappura) 		1123005000NRG23180220231165742 18/02/2023 VESTIBEN 1123005WL057934 VESTIBEN 00045 BARB0LIMKHE 1673 1673 Processed 24/02/2023 9126229091 MR RUPSING SOMABHAI PATEL STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-075-001/8978463
(Shasta) 		1123005000NRG23170220231163981 18/02/2023 VANJARA PANKAJBHAI RAMESHBHAI 1123005WL057625 VANJARA PANKAJBHAI RAMESHBHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228539 VANZARA PANKAJBHAI RAMESHBHAI BANK OF BARODA(606985)
353 Limkheda GJ-23-005-080-001/89797925
(Vadela) 		1123005000NRG23180220231165931 18/02/2023 PATEL DHARMENDRABHAI MAHESHBHAI 1123005WL057963 PATEL DHARMENDRABHAI MAHESHBHAI 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126229003 DHARMENDRABHAI MAHESHBHAI PATEL BANK OF BARODA(606985)
354 Limkheda GJ-23-005-080-001/89798006
(Vadela) 		1123005000NRG23180220231165933 18/02/2023 Hiteshbhai Bhimsing 1123005WL057963 Hiteshbhai Bhimsing 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126229008 HITESHBHAI M/G BHIMSING PATEL BANK OF BARODA(606985)
355 Limkheda GJ-23-005-083-001/8965066
(Vislanga) 		1123005000NRG23180220231165101 18/02/2023 GORKHIBEN 1123005WL057809 GORKHIBEN 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126228635 Amaliyar Gorkhiben BANK OF BARODA(606985)
356 Limkheda GJ-23-005-083-001/8965066
(Vislanga) 		1123005000NRG23180220231165102 18/02/2023 MANGIBEN 1123005WL057809 MANGIBEN 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126228637 Amliyar Mangiben BANK OF BARODA(606985)
357 Limkheda GJ-23-005-083-001/8978742
(Vislanga) 		1123005000NRG23180220231165103 18/02/2023 RAMESHBHAI 1123005WL057809 RAMESHBHAI 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126228633 Amaliyar Rameshbhai BANK OF BARODA(606985)
358 Limkheda GJ-23-005-083-001/8978774
(Vislanga) 		1123005000NRG23180220231165105 18/02/2023 AMALIYAR MANIBEN SARTANBHAI 1123005WL057809 AMALIYAR MANIBEN SARTANBHAI 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126228994 MANIBEN MATHURBHAI AMLIYAR BANK OF BARODA(606985)
359 Limkheda GJ-23-005-083-001/8979075
(Vislanga) 		1123005000NRG23180220231165108 18/02/2023 MANISHABEN 1123005WL057809 MANISHABEN 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126228636 AMALIYAR MANIBEN SURESHBHAI BANK OF BARODA(606985)
360 Limkheda GJ-23-005-083-001/8979075
(Vislanga) 		1123005000NRG23180220231165107 18/02/2023 SURESHBHAI 1123005WL057809 SURESHBHAI 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126228634 Amaliyar Sureshbhai BANK OF BARODA(606985)
361 Limkheda GJ-23-005-083-001/8979077
(Vislanga) 		1123005000NRG23180220231165109 18/02/2023 ANILBHAI 1123005WL057809 ANILBHAI 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126228632 ANILBHAI MATHURBHAI AMALIYAR BANK OF BARODA(606985)
362 Limkheda GJ-23-005-083-002/8978791
(Vislanga) 		1123005000NRG23180220231165999 18/02/2023 BHABHOR GOPSINGBHAI DHULABHAI 1123005WL057973 BHABHOR GOPSINGBHAI DHULABHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229059 GOPSING DHULABHAI BHABHOR BANK OF BARODA(606985)
363 Limkheda GJ-23-005-083-002/8978800
(Vislanga) 		1123005000NRG23180220231166014 18/02/2023 PARMAR VESTIBEN VARIYABHAI 1123005WL057975 PARMAR VESTIBEN VARIYABHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229058 VESTIBEN VARIYABHAI PARMAR BANK OF BARODA(606985)
364 Limkheda GJ-23-005-083-002/8979061
(Vislanga) 		1123005000NRG23180220231166000 18/02/2023 SUMIBEN 1123005WL057973 SUMIBEN 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228454 Bhabhor Sumiben FINO PAYMENTS BANK LTD(608001)
365 Limkheda GJ-23-005-083-002/8979093
(Vislanga) 		1123005000NRG23180220231166015 18/02/2023 SANJAYBHAI 1123005WL057975 SANJAYBHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229062 BHURIYA SANJAYKUMAR CHHAGANBHAI PAYTM PAYMENTS BANK LTD(608032)
366 Limkheda GJ-23-005-083-002/8979171
(Vislanga) 		1123005000NRG23180220231166007 18/02/2023 PALAS GANESHBHAI SANUBHAI 1123005WL057974 PALAS GANESHBHAI SANUBHAI 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126229041 GANESHBHAI SHANUBHAI PALAS BANK OF BARODA(606985)
367 Limkheda GJ-23-005-083-002/8979174
(Vislanga) 		1123005000NRG23180220231166016 18/02/2023 ANKABEN 1123005WL057975 ANKABEN 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126229090 AKABEN NARSINGBHAI PARMAR BANK OF BARODA(606985)
368 Limkheda GJ-23-005-083-002/8979205
(Vislanga) 		1123005000NRG23180220231166008 18/02/2023 Bhuriya Daxben Laxmanbhai 1123005WL057974 Bhuriya Daxben Laxmanbhai 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126229135 Bhuriya Daxaben BANK OF BARODA(606985)
369 Limkheda GJ-23-005-083-002/8979240
(Vislanga) 		1123005000NRG23180220231166002 18/02/2023 BHABHOR KAILASHBEN SORAMBHAI 1123005WL057973 BHABHOR KAILASHBEN SORAMBHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228504 BHABHOR KAILASHBEN SORAMABHAI BANK OF BARODA(606985)
370 Limkheda GJ-23-005-083-002/8979240
(Vislanga) 		1123005000NRG23180220231166001 18/02/2023 BHABHOR SORAMBHAI GOPSING 1123005WL057973 BHABHOR SORAMBHAI GOPSING 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126228505 Bhabhor Sormabhai BANK OF BARODA(606985)
371 Limkheda GJ-23-005-083-002/8979242
(Vislanga) 		1123005000NRG23180220231166004 18/02/2023 BHABHOR LILABEN SARTANBHAI 1123005WL057973 BHABHOR LILABEN SARTANBHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228469 Bhabhor Lilaben BANK OF BARODA(606985)
372 Limkheda GJ-23-005-083-002/8979242
(Vislanga) 		1123005000NRG23180220231166003 18/02/2023 BHABHOR SARTANBHAI GOPALBHAI 1123005WL057973 BHABHOR SARTANBHAI GOPALBHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228470 Bhabhor Sartanbhai BANK OF BARODA(606985)
373 Limkheda GJ-23-005-083-002/8979244
(Vislanga) 		1123005000NRG23180220231166006 18/02/2023 BHABHOR REKHABEN SUMANBHAI 1123005WL057973 BHABHOR REKHABEN SUMANBHAI 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228458 BHABHOR REKHABEN SUMANBHAI BANK OF BARODA(606985)
374 Limkheda GJ-23-005-083-002/89792584
(Vislanga) 		1123005000NRG23180220231166021 18/02/2023 Kaliben Sardarbhai Parmar 1123005WL057975 Kaliben Sardarbhai Parmar 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228472 KALIBEN SARDARBHAI PARMAR BANK OF BARODA(606985)
375 Limkheda GJ-23-005-083-002/89792593
(Vislanga) 		1123005000NRG23180220231166023 18/02/2023 Nadaben Avalsingbhai Damor 1123005WL057975 Nadaben Avalsingbhai Damor 00045 BARB0LIMKHE 1610 1610 Processed 24/02/2023 9126228468 NANDABEN AVALSINGBHAI DAMOR BANK OF BARODA(606985)
376 Limkheda GJ-23-005-083-002/8979261
(Vislanga) 		1123005000NRG23180220231166011 18/02/2023 PARMAR SHAILESHBHAI HIRABHAI 1123005WL057974 PARMAR SHAILESHBHAI HIRABHAI 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126228631 SHAILESHBHAI HIRABHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
377 Limkheda GJ-23-005-083-002/8979272
(Vislanga) 		1123005000NRG23180220231166013 18/02/2023 Bhabhor Urmilaben Sukarambhai 1123005WL057974 Bhabhor Urmilaben Sukarambhai 00045 BARB0LIMKHE 1380 1380 Processed 24/02/2023 9126229060 URMILA SHUKRAM BHABHOR BANK OF BARODA(606985)
SubTotal 173512 173512
378 Limkheda GJ-23-005-049-002/8981450
(Motamal) 		1123005000NRG23180220231165371 18/02/2023 SUMLIBEN BHIKHABHAI 1123005WL057865 SUMLIBEN BHIKHABHAI 00045 BARB0PIPLOD 1645 1645 Processed 24/02/2023 9126228507 DANGI SOMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
379 Limkheda GJ-23-005-071-002/8981201
(Pratappura) 		1123005000NRG23180220231165837 18/02/2023 SARLABEN RAKESHBHAI 1123005WL057951 SARLABEN RAKESHBHAI 00045 BARB0PIPLOD 1610 1610 Processed 24/02/2023 9126228387 SARLABEN RAKESHBHAI BARIA BANK OF BARODA(606985)
380 Limkheda GJ-23-005-071-002/8981236
(Pratappura) 		1123005000NRG23180220231165838 18/02/2023 damor uramilaben javsing 1123005WL057951 damor uramilaben javsing 00045 BARB0PIPLOD 1610 1610 Processed 24/02/2023 9126228385 DAMOR URMILABEN JAVARSINH BANK OF BARODA(606985)
381 Limkheda GJ-23-005-071-002/8981489
(Pratappura) 		1123005000NRG23180220231165842 18/02/2023 Induben Maheshbhai 1123005WL057952 Induben Maheshbhai 00045 BARB0PIPLOD 1610 1610 Processed 24/02/2023 9126228386 BAMANIYA INDUBEN MAHESHBHAI BANK OF BARODA(606985)
382 Limkheda GJ-23-005-071-002/8981489
(Pratappura) 		1123005000NRG23180220231165841 18/02/2023 Maheshbhai Gamirbhai 1123005WL057952 Maheshbhai Gamirbhai 00045 BARB0PIPLOD 1610 1610 Processed 24/02/2023 9126228384 BAMANIYA MAHESHKUMAR GAMIRBHAI BANK OF BARODA(606985)
383 Limkheda GJ-23-005-071-002/988118440-A
(Pratappura) 		1123005000NRG23180220231165846 18/02/2023 JENTIBEN 1123005WL057952 JENTIBEN 00045 BARB0PIPLOD 1610 1610 Processed 24/02/2023 9126228478 Mrs. JAYANTIBEN NATVARBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
384 Limkheda GJ-23-005-071-002/988118440-A
(Pratappura) 		1123005000NRG23180220231165845 18/02/2023 NATUBHAI 1123005WL057952 NATUBHAI 00045 BARB0PIPLOD 1610 1610 Processed 24/02/2023 9126228477 DAMOR NATUBHAI KANTIBHAI BANK OF BARODA(606985)
385 Limkheda GJ-23-005-075-001/89789084
(Shasta) 		1123005000NRG23180220231165854 18/02/2023 BARIYA KANCHANBEN NILESHBHAI 1123005WL057953 BARIYA KANCHANBEN NILESHBHAI 00045 BARB0PIPLOD 1380 1380 Processed 24/02/2023 9126228542 BARIA KANCHANBEN NILESHBHAI BANK OF BARODA(606985)
386 Limkheda GJ-23-005-080-001/89798728
(Vadela) 		1123005000NRG23180220231165935 18/02/2023 PATEL URMILABEN HIMATBHAI 1123005WL057963 PATEL URMILABEN HIMATBHAI 00045 BARB0PIPLOD 1380 1380 Processed 24/02/2023 9126228508 Mrs. URMILABEN HIMATABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 14065 14065
387 Limkheda GJ-23-005-054-001/8979775
(Nani Bandibar) 		1123005000NRG23180220231165486 18/02/2023 PATEL RAJUBHAI CHANDUBHAI 1123005WL057892 PATEL RAJUBHAI CHANDUBHAI 00045 BARB0PRABAR 1175 1175 Processed 24/02/2023 9126228529 Mr. RAJUBHAI CHANDUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1175 1175
388 Limkheda GJ-23-005-001-001/89819636
(Agara) 		1123005000NRG23170220231164102 18/02/2023 Chauhan Bajiben Babubhai 1123005WL057652 Chauhan Bajiben Babubhai 00045 BARB0RUVABA 940 940 Processed 24/02/2023 9126228889 CHAUHAN BAJIBEN BABUBHAI BANK OF BARODA(606985)
389 Limkheda GJ-23-005-001-001/89819642
(Agara) 		1123005000NRG23170220231164103 18/02/2023 Chauhan Nikaben Mahendrakumar 1123005WL057652 Chauhan Nikaben Mahendrakumar 00045 BARB0RUVABA 940 940 Processed 24/02/2023 9126228887 MRS NIKABEN MAHENDRABHAI CHAUHAN STATE BANK OF INDIA(508548)
390 Limkheda GJ-23-005-001-001/89819647
(Agara) 		1123005000NRG23170220231164105 18/02/2023 Chauhan Kalpeshbhai 1123005WL057652 Chauhan Kalpeshbhai 00045 BARB0RUVABA 940 940 Processed 24/02/2023 9126228890 CHAUHAN KALPESHBHAI AMARSING BANK OF BARODA(606985)
391 Limkheda GJ-23-005-001-001/89819647
(Agara) 		1123005000NRG23170220231164104 18/02/2023 Chauhan Vilashben Ranjitbhai 1123005WL057652 Chauhan Vilashben Ranjitbhai 00045 BARB0RUVABA 940 940 Processed 24/02/2023 9126228888 MRS VILASHBEN RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-001-001/89819648
(Agara) 		1123005000NRG23170220231164106 18/02/2023 Chauhan Kailashben 1123005WL057652 Chauhan Kailashben 00045 BARB0RUVABA 940 940 Processed 24/02/2023 9126228891 CHAUHANKAILASHBENSHANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
393 Limkheda GJ-23-005-037-001/8976266
(Kunlli) 		1123005000NRG23180220231165306 18/02/2023 Chauhan Rajeshbhai S 1123005WL057841 Chauhan Rajeshbhai S 00045 BARB0RUVABA 1610 1610 Processed 24/02/2023 9126228388 Chauhan Rajeshkumar BANK OF BARODA(606985)
394 Limkheda GJ-23-005-045-001/91102845
(Manlli) 		1123005000NRG23180220231165333 18/02/2023 Shaniben 1123005WL057850 Shaniben 00045 BARB0RUVABA 1610 1610 Processed 24/02/2023 9126228421 PATEL SHANIBEN KANTILAL BANK OF BARODA(606985)
395 Limkheda GJ-23-005-045-001/91103046
(Manlli) 		1123005000NRG23180220231165329 18/02/2023 Patel Mukeshbhai Juvansingbhai 1123005WL057848 Patel Mukeshbhai Juvansingbhai 00045 BARB0RUVABA 1380 1380 Processed 24/02/2023 9126228886 MUKESHBHAI JUVANSINH PATEL BANK OF BARODA(606985)
396 Limkheda GJ-23-005-045-001/91103047
(Manlli) 		1123005000NRG23180220231165330 18/02/2023 Patel Juvansingbhai Naykabhai 1123005WL057848 Patel Juvansingbhai Naykabhai 00045 BARB0RUVABA 1380 1380 Processed 24/02/2023 9126229134 PATEL JUVANSINGBHAI NAYKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10680 10680
397 Limkheda GJ-23-005-044-001/8978366
(Mangal Mahudi) 		1123005000NRG23180220231165311 18/02/2023 DAMOR MOHANBHAI NATHABHAI 1123005WL057844 DAMOR MOHANBHAI NATHABHAI 00045 BARB0SANJEL 1610 1610 Processed 24/02/2023 9126228981 MOHAN NATHA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
398 Limkheda GJ-23-005-083-001/8978966
(Vislanga) 		1123005000NRG23180220231165106 18/02/2023 MANGi DipA 1123005WL057809 MANGi DipA 00045 BARB0SANJEL 1380 1380 Processed 24/02/2023 9126228982 MANGIBEN DIPABHAI AMLIYAR BANK OF BARODA(606985)
SubTotal 2990 2990
399 Limkheda GJ-23-005-029-001/8970413
(Jetpur (Du)) 		1123005000NRG23180220231166170 18/02/2023 KAILASHBEN R 1123005WL057993 KAILASHBEN R 00048 BKID0002918 1645 1645 Processed 24/02/2023 9126229136 Malviya Kailashben BANK OF BARODA(606985)
400 Limkheda GJ-23-005-029-001/897085369
(Jetpur (Du)) 		1123005000NRG23180220231165242 18/02/2023 TAVIYAD ASHAABEN S TAVIYAD ASHAABEN S 1123005WL057826 TAVIYAD ASHAABEN S TAVIYAD ASHAABEN S 00048 BKID0002918 1645 1645 Processed 24/02/2023 9126229088 Taviyad Ashaben FINO PAYMENTS BANK LTD(608001)
401 Limkheda GJ-23-005-029-001/897085371
(Jetpur (Du)) 		1123005000NRG23180220231165240 18/02/2023 RAYMAL NITABEN GANPATBHAI 1123005WL057825 RAYMAL NITABEN GANPATBHAI 00048 BKID0002918 1645 1645 Processed 24/02/2023 9126229037 Baria Nitaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
402 Limkheda GJ-23-005-049-001/988116238
(Motamal) 		1123005000NRG23180220231165396 18/02/2023 RAVAT KAMLESHBHAI VIRSINGHHAI 1123005WL057875 RAVAT KAMLESHBHAI VIRSINGHHAI 00048 BKID0002918 1645 1645 Processed 24/02/2023 9126228358 RAVAT KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Limkheda GJ-23-005-049-002/898116363
(Motamal) 		1123005000NRG23180220231165376 18/02/2023 VISHANUBHAI SUKRAMBHAI 1123005WL057866 VISHANUBHAI SUKRAMBHAI 00048 BKID0002918 1645 1645 Processed 24/02/2023 9126228359 DANGI VISHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-060-001/8969566
(Pada) 		1123005000NRG23180220231165621 18/02/2023 ninama karanbhai manshukh 1123005WL057919 ninama karanbhai manshukh 00048 BKID0002918 1175 1175 Processed 24/02/2023 9126228746 Mr. KIRANBHAI MANSUKHBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
405 Limkheda GJ-23-005-060-001/89779004
(Pada) 		1123005000NRG23180220231165624 18/02/2023 Ninama Ishvarkumar Kiranbhai 1123005WL057919 Ninama Ishvarkumar Kiranbhai 00048 BKID0002918 1175 1175 Processed 24/02/2023 9126228692 ISHAVARKUMAR KIRANBHAI NINAMA BANK OF INDIA(508505)
406 Limkheda GJ-23-005-071-002/8981621
(Pratappura) 		1123005000NRG23180220231165843 18/02/2023 Pareshbhai babubhai 1123005WL057952 Pareshbhai babubhai 00048 BKID0002918 1610 1610 Processed 24/02/2023 9126228383 BARIA PARESHBHAI BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
407 Limkheda GJ-23-005-080-001/89798627
(Vadela) 		1123005000NRG23180220231165934 18/02/2023 PATEL ASHOKKUMAR BALVANTSINH 1123005WL057963 PATEL ASHOKKUMAR BALVANTSINH 00048 BKID0002918 1380 1380 Processed 24/02/2023 9126228747 Mr. ASHOKKUMAR BALVANTSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 13565 13565
408 Limkheda GJ-23-005-019-001/897325334
(Dhanpur (Du)) 		1123005000NRG23180220231164836 18/02/2023 HATHILA KAYLASHBEN SUKRAMBHAI 1123005WL057757 HATHILA KAYLASHBEN SUKRAMBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228786 KAILASHBEN SHUKRAMBHAI HATHILA BANK OF BARODA(606985)
409 Limkheda GJ-23-005-019-001/897325334
(Dhanpur (Du)) 		1123005000NRG23180220231164835 18/02/2023 HATHILA SUKRAMBHAI VIRSINGBHAI 1123005WL057757 HATHILA SUKRAMBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228785 HATHILA SUKRAMBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Limkheda GJ-23-005-019-001/897325335
(Dhanpur (Du)) 		1123005000NRG23180220231164838 18/02/2023 HATHILA SEJALBEN RAMESHBHAI 1123005WL057757 HATHILA SEJALBEN RAMESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228784 SEJAIBEN RAMESHBHAI HATHILA BANK OF BARODA(606985)
411 Limkheda GJ-23-005-019-001/897325335
(Dhanpur (Du)) 		1123005000NRG23180220231164837 18/02/2023 HATHILA SURESHBHAI RAMESHBHAI 1123005WL057757 HATHILA SURESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228782 Hathila Sureshbhai BANK OF BARODA(606985)
412 Limkheda GJ-23-005-019-001/897325336
(Dhanpur (Du)) 		1123005000NRG23180220231164839 18/02/2023 MAVI SHUKRAMBHAI DESINGBHAI 1123005WL057757 MAVI SHUKRAMBHAI DESINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228783 Mavi Shukrambhai BANK OF BARODA(606985)
413 Limkheda GJ-23-005-019-003/8967403-B
(Dhanpur (Du)) 		1123005000NRG23180220231164970 18/02/2023 Katija Sardbhai Mathurbhai 1123005WL057783 Katija Sardbhai Mathurbhai 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228393 SARADABHAI MATHURBHAI KATIJA BANK OF BARODA(606985)
414 Limkheda GJ-23-005-023-001/8974732
(Goriya) 		1123005000NRG23160220231163275 18/02/2023 BARIA KANGUBHAI VIRSINGBHAI 1123005WL057497 BARIA KANGUBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229102 KAGUBHAI VIRASINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
415 Limkheda GJ-23-005-023-001/8977799
(Goriya) 		1123005000NRG23180220231165135 18/02/2023 BARIA KAMLABEN BHARATBHAI 1123005WL057813 BARIA KAMLABEN BHARATBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228361 KAMLABEN BHARATBHAI BARIYA BANK OF BARODA(606985)
416 Limkheda GJ-23-005-023-001/8978105-A
(Goriya) 		1123005000NRG23160220231163303 18/02/2023 PASAYA BABUBHAI PUNIYA BHAI 1123005WL057500 PASAYA BABUBHAI PUNIYA BHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228991 PASAYA BABUBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
417 Limkheda GJ-23-005-023-001/8978105-A
(Goriya) 		1123005000NRG23160220231163302 18/02/2023 PASAYA SOMABHAI MUNIYABHAI 1123005WL057500 PASAYA SOMABHAI MUNIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228431 SOMA CHUNIYA PASAYA BARODA GUJARAT GRAMIN BANK(606995)
418 Limkheda GJ-23-005-023-001/8978117
(Goriya) 		1123005000NRG23160220231163268 18/02/2023 BILVAL SAVITABEN RAMANBAI 1123005WL057496 BILVAL SAVITABEN RAMANBAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228391 BILVAL SAVITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
419 Limkheda GJ-23-005-023-001/8978121
(Goriya) 		1123005000NRG23160220231163287 18/02/2023 bhuriya Hansaben dineshbhai 1123005WL057498 bhuriya Hansaben dineshbhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229130 Miss. HANSHABEN DINESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
420 Limkheda GJ-23-005-023-001/8978170
(Goriya) 		1123005000NRG23180220231165110 18/02/2023 muniya payalben narsinhbhai 1123005WL057810 muniya payalben narsinhbhai 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228487 PAYAL BEN NARSING MUNIA BARODA GUJARAT GRAMIN BANK(606995)
421 Limkheda GJ-23-005-023-001/8978179
(Goriya) 		1123005000NRG23160220231163299 18/02/2023 PASAYA SURATIBEN RAMESHBHAI 1123005WL057499 PASAYA SURATIBEN RAMESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228789 SURTABEN RAMESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
422 Limkheda GJ-23-005-023-001/8978219
(Goriya) 		1123005000NRG23160220231163276 18/02/2023 JAYESHBHAI 1123005WL057497 JAYESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228828 BARIYA JAYESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
423 Limkheda GJ-23-005-023-001/8978270
(Goriya) 		1123005000NRG23160220231163269 18/02/2023 BILVAL NARSINGBHAI 1123005WL057496 BILVAL NARSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229123 NANSINGBHAI MADIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
424 Limkheda GJ-23-005-023-001/8978312
(Goriya) 		1123005000NRG23180220231165111 18/02/2023 MUNIYA MATHURBHAI PUNJABHAI 1123005WL057810 MUNIYA MATHURBHAI PUNJABHAI 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228489 MATHUR PUNJA MINIYA BARODA GUJARAT GRAMIN BANK(606995)
425 Limkheda GJ-23-005-023-001/8978313
(Goriya) 		1123005000NRG23180220231165112 18/02/2023 MUNIYA CHATURBHAI PUNJABHAI 1123005WL057810 MUNIYA CHATURBHAI PUNJABHAI 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228491 CHATUR PUNJA MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
426 Limkheda GJ-23-005-023-001/8978371
(Goriya) 		1123005000NRG23160220231163305 18/02/2023 DIDOD NATHALIBEN RAMESHBHAI 1123005WL057500 DIDOD NATHALIBEN RAMESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228432 DINDOD NATHALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
427 Limkheda GJ-23-005-023-001/8978419
(Goriya) 		1123005000NRG23180220231165138 18/02/2023 bariya chhatnaben himatbhai 1123005WL057813 bariya chhatnaben himatbhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228366 BARIA CHETNABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Limkheda GJ-23-005-023-001/8978436
(Goriya) 		1123005000NRG23180220231165126 18/02/2023 bariya kampaben kiranbhai 1123005WL057811 bariya kampaben kiranbhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228365 KAMPABEN KIRAN BARIYA BARODA GUJARAT GRAMIN BANK(606995)
429 Limkheda GJ-23-005-023-001/8978444
(Goriya) 		1123005000NRG23160220231163270 18/02/2023 BILVAL PUNIBEN PANKAJBHAI 1123005WL057496 BILVAL PUNIBEN PANKAJBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228985 PUNIBEN PANKESHBHAI BILVAL BANK OF BARODA(606985)
430 Limkheda GJ-23-005-023-001/8978444
(Goriya) 		1123005000NRG23160220231163271 18/02/2023 BILVAL SARTANBHAI MADIYABHAI 1123005WL057496 BILVAL SARTANBHAI MADIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228984 SARTANBMAI ICICI BANK LTD(508534)
431 Limkheda GJ-23-005-023-001/8978456
(Goriya) 		1123005000NRG23160220231163277 18/02/2023 BARIYA AMBABHAI MAGANBHAI 1123005WL057497 BARIYA AMBABHAI MAGANBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229121 AMBABHAI ICICI BANK LTD(508534)
432 Limkheda GJ-23-005-023-001/8978456
(Goriya) 		1123005000NRG23160220231163278 18/02/2023 BARIYA SHAILESHBHAI AMBABHAI 1123005WL057497 BARIYA SHAILESHBHAI AMBABHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228799 SHAILESHBHAI AMBABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
433 Limkheda GJ-23-005-023-001/8978462
(Goriya) 		1123005000NRG23160220231163279 18/02/2023 Bilval bajiben Ramanbhai 1123005WL057497 Bilval bajiben Ramanbhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229128 BILVAL BAJIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
434 Limkheda GJ-23-005-023-001/8978500
(Goriya) 		1123005000NRG23180220231165127 18/02/2023 Bariya Sunilbhai Narvatbhai 1123005WL057811 Bariya Sunilbhai Narvatbhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228369 BHURIYA SUNILBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
435 Limkheda GJ-23-005-023-001/8978501
(Goriya) 		1123005000NRG23180220231165128 18/02/2023 hanshaben parvat 1123005WL057811 hanshaben parvat 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228363 HANSABEN PARVATBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
436 Limkheda GJ-23-005-023-001/8978517
(Goriya) 		1123005000NRG23160220231163301 18/02/2023 chhayaben ramesh 1123005WL057499 chhayaben ramesh 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228364 CHHAYABEN RAMESH PASAYA & RAMESH BARODA GUJARAT GRAMIN BANK(606995)
437 Limkheda GJ-23-005-023-001/8978542
(Goriya) 		1123005000NRG23160220231163273 18/02/2023 Bilval Kamleshbhai Tersingbhai 1123005WL057496 Bilval Kamleshbhai Tersingbhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228483 BILVAL KAMLESHBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
438 Limkheda GJ-23-005-023-001/8978542
(Goriya) 		1123005000NRG23160220231163272 18/02/2023 vanitaben k 1123005WL057496 vanitaben k 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229129 BILVAL VANITABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
439 Limkheda GJ-23-005-023-001/8978544
(Goriya) 		1123005000NRG23160220231163315 18/02/2023 mukesh sabur 1123005WL057501 mukesh sabur 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228986 BILVAL MUKESHBHAI SABURBHAI BANK OF BARODA(606985)
440 Limkheda GJ-23-005-023-001/8978554
(Goriya) 		1123005000NRG23160220231163274 18/02/2023 vijaybhai 1123005WL057496 vijaybhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229072 BILVAL VIJAYBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
441 Limkheda GJ-23-005-023-001/8978557
(Goriya) 		1123005000NRG23160220231163306 18/02/2023 PASAYA PAPPUBHAI DHAVRIYABHAI 1123005WL057500 PASAYA PAPPUBHAI DHAVRIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228367 PASAYA PAPPUBBHAI THAVARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Limkheda GJ-23-005-023-001/8978559
(Goriya) 		1123005000NRG23180220231165113 18/02/2023 MUNIYA KALUBHAI PUNJABHAI 1123005WL057810 MUNIYA KALUBHAI PUNJABHAI 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228490 KALU PUNJA MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
443 Limkheda GJ-23-005-023-001/8978573
(Goriya) 		1123005000NRG23160220231163291 18/02/2023 BHURIYA RASULBHAI VIRSINGBHAI 1123005WL057498 BHURIYA RASULBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229125 BHURIYARASULBHAIVARASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
444 Limkheda GJ-23-005-023-001/8978573
(Goriya) 		1123005000NRG23160220231163292 18/02/2023 KALIBEN RASULBHAI 1123005WL057498 KALIBEN RASULBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228983 KALIBEN RASULBHAI BHURIYA BANK OF BARODA(606985)
445 Limkheda GJ-23-005-023-001/8978583
(Goriya) 		1123005000NRG23160220231163281 18/02/2023 BILVAL SUMIBEN VINUBHAI 1123005WL057497 BILVAL SUMIBEN VINUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229126 BILVAL SOMABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
446 Limkheda GJ-23-005-023-001/8978632
(Goriya) 		1123005000NRG23180220231165129 18/02/2023 Bariya Manishaben Bharatbhai 1123005WL057811 Bariya Manishaben Bharatbhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229127 BARIYA MANISHBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
447 Limkheda GJ-23-005-023-001/8981729
(Goriya) 		1123005000NRG23160220231163294 18/02/2023 BHURIYA NITINBHAICHHAGANBHAI 1123005WL057498 BHURIYA NITINBHAICHHAGANBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229122 NITIN BHAI CHHAGAN BHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
448 Limkheda GJ-23-005-023-001/8981736
(Goriya) 		1123005000NRG23160220231163284 18/02/2023 BILAVAL SOKALIBEN 1123005WL057497 BILAVAL SOKALIBEN 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228362 MS SOKALIBEN CHHAGANBHAI BILVAL STATE BANK OF INDIA(508548)
449 Limkheda GJ-23-005-023-001/8981792
(Goriya) 		1123005000NRG23180220231165117 18/02/2023 muniya sureshbhai babubhai 1123005WL057810 muniya sureshbhai babubhai 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228493 MR SURESHBHAI BABUBHAI MUNIYA STATE BANK OF INDIA(508548)
450 Limkheda GJ-23-005-023-001/8981793
(Goriya) 		1123005000NRG23180220231165118 18/02/2023 muniya prakashbhai sursingbhai 1123005WL057810 muniya prakashbhai sursingbhai 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228998 PRAKASHBHAI SURSINGHBHAI DINDOD BANK OF BARODA(606985)
451 Limkheda GJ-23-005-023-001/8981794
(Goriya) 		1123005000NRG23180220231165119 18/02/2023 muniya manojbhai rajendrabhai 1123005WL057810 muniya manojbhai rajendrabhai 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228488 Muniya Manojbhai Rajendrabhai BANK OF BARODA(606985)
452 Limkheda GJ-23-005-023-001/8981794
(Goriya) 		1123005000NRG23180220231165120 18/02/2023 muniya susilaben manojbhai 1123005WL057810 muniya susilaben manojbhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228494 MUNIYA SUSHILABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Limkheda GJ-23-005-027-002/91103703
(Jada Kheriya) 		1123005000NRG23180220231165219 18/02/2023 Pravinaben Harshdbhai chauhan 1123005WL057823 Pravinaben Harshdbhai chauhan 00057 BARB0BGGBXX 1410 1410 Processed 24/02/2023 9126229124 PRAVINABEN HARSHAD CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
454 Limkheda GJ-23-005-030-001/89748016
(Juna Vadiya) 		1123005000NRG23180220231165259 18/02/2023 BHABHOR SAVITABEN DINESHBHAI 1123005WL057830 BHABHOR SAVITABEN DINESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228693 BHABHOR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
455 Limkheda GJ-23-005-033-001/8969848
(Khadada (Umariya)) 		1123005000NRG23180220231165260 18/02/2023 Bariya Sumitraben Ganpatbhai 1123005WL057831 Bariya Sumitraben Ganpatbhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229082 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
456 Limkheda GJ-23-005-033-001/8981390
(Khadada (Umariya)) 		1123005000NRG23180220231165262 18/02/2023 bariya hasmukhbhai manubhai 1123005WL057831 bariya hasmukhbhai manubhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229081 HASMUKHBHAI MANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
457 Limkheda GJ-23-005-033-001/8981396
(Khadada (Umariya)) 		1123005000NRG23180220231165263 18/02/2023 BARIYA MANGALSINGBHAI NAVLABHAI 1123005WL057831 BARIYA MANGALSINGBHAI NAVLABHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229079 BARIA MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
458 Limkheda GJ-23-005-033-001/8981398
(Khadada (Umariya)) 		1123005000NRG23180220231165264 18/02/2023 Bariya Rasilaben Kamleshbhai 1123005WL057831 Bariya Rasilaben Kamleshbhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229083 BARIYA RASILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
459 Limkheda GJ-23-005-033-001/8981402
(Khadada (Umariya)) 		1123005000NRG23180220231165265 18/02/2023 Bariya Alpeshbhai Kamleshbhai 1123005WL057831 Bariya Alpeshbhai Kamleshbhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229078 ALPESH KAMALESH BARIYA & KAMALESH B BARODA GUJARAT GRAMIN BANK(606995)
460 Limkheda GJ-23-005-033-001/8981457
(Khadada (Umariya)) 		1123005000NRG23180220231165266 18/02/2023 AKINBHAI 1123005WL057831 AKINBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126229080 BARIA AKINKUMAR MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
461 Limkheda GJ-23-005-033-002/8970150
(Khadada (Umariya)) 		1123005000NRG23180220231165267 18/02/2023 JUNABEN MALSINGBHAI 1123005WL057832 JUNABEN MALSINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228401 JUNABEN MALSINGBHAI MACHHAR FINCARE SMALL FINANCE BANK LTD(608304)
462 Limkheda GJ-23-005-033-002/8970162
(Khadada (Umariya)) 		1123005000NRG23180220231165268 18/02/2023 damor nansingbhai 1123005WL057832 damor nansingbhai 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228372 NANSING KALU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
463 Limkheda GJ-23-005-033-002/8970162
(Khadada (Umariya)) 		1123005000NRG23180220231165269 18/02/2023 DAMOR SUMITRABEN NANSINGBHAI 1123005WL057832 DAMOR SUMITRABEN NANSINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228370 DAMOR SHARMILABEN NANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
464 Limkheda GJ-23-005-033-002/8970201
(Khadada (Umariya)) 		1123005000NRG23180220231165271 18/02/2023 damor kantibhai ramsubhai 1123005WL057832 damor kantibhai ramsubhai 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228492 KANTI RAMSU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
465 Limkheda GJ-23-005-033-002/8970201
(Khadada (Umariya)) 		1123005000NRG23180220231165272 18/02/2023 rAMSUBHAI rUPLABHAI 1123005WL057832 rAMSUBHAI rUPLABHAI 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228373 Mr. RAMUDABHAI RUPLABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
466 Limkheda GJ-23-005-033-002/8981381
(Khadada (Umariya)) 		1123005000NRG23180220231165274 18/02/2023 DAMOR SUMITRABEN MUKESHBHAI 1123005WL057832 DAMOR SUMITRABEN MUKESHBHAI 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228374 DAMOR SUMITRABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
467 Limkheda GJ-23-005-033-002/8981381
(Khadada (Umariya)) 		1123005000NRG23180220231165273 18/02/2023 DAMOR SURESHBHAI RAMSUBHAI 1123005WL057832 DAMOR SURESHBHAI RAMSUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228375 DAMOR SURESHBHAI RAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
468 Limkheda GJ-23-005-033-002/8981500
(Khadada (Umariya)) 		1123005000NRG23180220231165275 18/02/2023 MACHER MALSINGBHAI PARSINGBHAI 1123005WL057832 MACHER MALSINGBHAI PARSINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228360 MALSINGBHAI PARSING MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
469 Limkheda GJ-23-005-044-001/8976540
(Mangal Mahudi) 		1123005000NRG23180220231165310 18/02/2023 muniya dilipbhai narsingbhai 1123005WL057844 muniya dilipbhai narsingbhai 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126228368 MUNIYA DILIPBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
470 Limkheda GJ-23-005-044-001/8978448
(Mangal Mahudi) 		1123005000NRG23180220231165313 18/02/2023 damor bhartiben rajubhai 1123005WL057844 damor bhartiben rajubhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228371 DAMOR BHARATIBEN BARODA GUJARAT GRAMIN BANK(606995)
471 Limkheda GJ-23-005-044-001/8978479
(Mangal Mahudi) 		1123005000NRG23180220231165314 18/02/2023 DAMOR RAJUBHAI LAXMANBHAI 1123005WL057844 DAMOR RAJUBHAI LAXMANBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228404 RAJUBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
472 Limkheda GJ-23-005-044-001/8978479
(Mangal Mahudi) 		1123005000NRG23180220231165315 18/02/2023 DAMOR SAVLIBEN rAJUBHAI 1123005WL057844 DAMOR SAVLIBEN rAJUBHAI 00057 BARB0BGGBXX 920 920 Processed 24/02/2023 9126228403 DAMOR SAVLIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
473 Limkheda GJ-23-005-044-002/1953575
(USRA) 		1123005000NRG23180220231165916 18/02/2023 Savitaben babhubhai 1123005WL057962 Savitaben babhubhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228793 SAVITABEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
474 Limkheda GJ-23-005-044-002/1953607
(USRA) 		1123005000NRG23180220231165917 18/02/2023 DAMOR RAMANBHAI KADVABHAI 1123005WL057962 DAMOR RAMANBHAI KADVABHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228501 DAMOR RAMANBHAI KADVABHAI BARODA GUJARAT GRAMIN BANK(606995)
475 Limkheda GJ-23-005-044-002/1953633
(USRA) 		1123005000NRG23180220231165896 18/02/2023 bariya sanchiben gamirbhai 1123005WL057959 bariya sanchiben gamirbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126229101 Sachiben ICICI BANK LTD(508534)
476 Limkheda GJ-23-005-044-002/1953633
(USRA) 		1123005000NRG23180220231165897 18/02/2023 BARIYA TARABEN GAMIRBHAI 1123005WL057959 BARIYA TARABEN GAMIRBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228585 MS TARABEN GAMIRBHAI BARIA STATE BANK OF INDIA(508548)
477 Limkheda GJ-23-005-044-002/1953648
(USRA) 		1123005000NRG23180220231165880 18/02/2023 PARMAR GALIBEN PRATAPBHAI 1123005WL057958 PARMAR GALIBEN PRATAPBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228435 GALIBEN PRATAP PARMAR BARODA GUJARAT GRAMIN BANK(606995)
478 Limkheda GJ-23-005-044-002/1953648
(USRA) 		1123005000NRG23180220231165879 18/02/2023 PARMAR PRATAPBHAI MAGANBHAI 1123005WL057958 PARMAR PRATAPBHAI MAGANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228434 PARAMAR PRATAPBHAI MAGANBHAI BANK OF BARODA(606985)
479 Limkheda GJ-23-005-044-002/1953737
(USRA) 		1123005000NRG23180220231165918 18/02/2023 Partapbhai chhganbhai 1123005WL057962 Partapbhai chhganbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228499 PRATAPBHAI CHAGANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
480 Limkheda GJ-23-005-044-002/8965361
(USRA) 		1123005000NRG23180220231165910 18/02/2023 Sardaben kamleshbhai 1123005WL057961 Sardaben kamleshbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228584 SHARDABEN KAMLESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
481 Limkheda GJ-23-005-044-002/8965392
(USRA) 		1123005000NRG23180220231165887 18/02/2023 PATEL SARDABEN GANPATBHAI 1123005WL057958 PATEL SARDABEN GANPATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228795 SHARDABEN GANPAT PATEL BARODA GUJARAT GRAMIN BANK(606995)
482 Limkheda GJ-23-005-044-002/8975223
(USRA) 		1123005000NRG23180220231165921 18/02/2023 Mohanbhai dalbhai 1123005WL057962 Mohanbhai dalbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228788 MOHANBHAI DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
483 Limkheda GJ-23-005-044-002/8978335
(USRA) 		1123005000NRG23180220231165900 18/02/2023 bariya rahulkumar gulabsinh 1123005WL057959 bariya rahulkumar gulabsinh 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228500 MR RAHULKUMAR GULABSINH BARIA STATE BANK OF INDIA(508548)
484 Limkheda GJ-23-005-044-002/8978335
(USRA) 		1123005000NRG23180220231165899 18/02/2023 bariya sumitraben gulabsinh 1123005WL057959 bariya sumitraben gulabsinh 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228582 SUMITRA ICICI BANK LTD(508534)
485 Limkheda GJ-23-005-044-002/8978364
(USRA) 		1123005000NRG23180220231165912 18/02/2023 CHUAHAN LILABEN POPATBHAI 1123005WL057961 CHUAHAN LILABEN POPATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228433 LILABEN POPATBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
486 Limkheda GJ-23-005-044-002/8978365
(USRA) 		1123005000NRG23180220231165901 18/02/2023 baria arvindbhai gamirbhai 1123005WL057959 baria arvindbhai gamirbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228394 ARVINDBHAI GAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
487 Limkheda GJ-23-005-044-002/8978365
(USRA) 		1123005000NRG23180220231165902 18/02/2023 BARIYA GEETABEN ARVINDBHAI 1123005WL057959 BARIYA GEETABEN ARVINDBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126229100 GITABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
488 Limkheda GJ-23-005-044-002/8978456-A
(USRA) 		1123005000NRG23180220231165913 18/02/2023 Savitaben babhubhai 1123005WL057961 Savitaben babhubhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228390 SAVITABEN BABUBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
489 Limkheda GJ-23-005-044-002/8978528
(USRA) 		1123005000NRG23180220231165923 18/02/2023 CHAUHAN ASMITABEN MAHESHBHAI 1123005WL057962 CHAUHAN ASMITABEN MAHESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228831 CHAUHAN ASMITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
490 Limkheda GJ-23-005-044-002/8978529
(USRA) 		1123005000NRG23180220231165925 18/02/2023 CHAUHAN MANISHABEN PINTUBHAI 1123005WL057962 CHAUHAN MANISHABEN PINTUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228992 CHAUHAN MANISHABEN PINTUBHAI BANK OF BARODA(606985)
491 Limkheda GJ-23-005-044-002/8978534
(USRA) 		1123005000NRG23180220231165914 18/02/2023 CHAUHAN MADUBEN VIJAYBHAI 1123005WL057961 CHAUHAN MADUBEN VIJAYBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228586 Chauhan Madhuben Vijaybhai FINCARE SMALL FINANCE BANK LTD(608304)
492 Limkheda GJ-23-005-045-001/91103074
(Manlli) 		1123005000NRG23180220231165321 18/02/2023 BARIA VASANTIBEN D 1123005WL057846 BARIA VASANTIBEN D 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126229070 Bariya Bhavnaben BANK OF BARODA(606985)
493 Limkheda GJ-23-005-045-001/91103092
(Manlli) 		1123005000NRG23180220231165323 18/02/2023 BARIA VANITABEN B 1123005WL057846 BARIA VANITABEN B 00057 BARB0BGGBXX 1380 1380 Processed 24/02/2023 9126229071 MRS BARIA VANITABEN BALVANTBHAI STATE BANK OF INDIA(508548)
494 Limkheda GJ-23-005-049-002/898116252
(Motamal) 		1123005000NRG23180220231165368 18/02/2023 Dangi Daxaben Manubhai 1123005WL057864 Dangi Daxaben Manubhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228990 DAXABEN MANUBHAI DANGI BANK OF BARODA(606985)
495 Limkheda GJ-23-005-049-002/898116252
(Motamal) 		1123005000NRG23180220231165367 18/02/2023 Dangi Niruben Prakashbhai 1123005WL057864 Dangi Niruben Prakashbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228988 NIRUBEN PRAKASHBHAI DANGI BANK OF BARODA(606985)
496 Limkheda GJ-23-005-049-002/898116253
(Motamal) 		1123005000NRG23180220231165369 18/02/2023 Dangi Vanitaben Rahulbhai 1123005WL057864 Dangi Vanitaben Rahulbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228989 VANITABEN RAHULBHAI DANGI BANK OF BARODA(606985)
497 Limkheda GJ-23-005-060-001/8969425
(Pada) 		1123005000NRG23180220231165562 18/02/2023 damor ramilaben mangabhai 1123005WL057906 damor ramilaben mangabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228591 DAMOR RAMILABEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
498 Limkheda GJ-23-005-060-001/8969434
(Pada) 		1123005000NRG23180220231165568 18/02/2023 damor rajubhai chuniyabhai 1123005WL057908 damor rajubhai chuniyabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228790 RAJUBHAI CHUNIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
499 Limkheda GJ-23-005-060-001/8969467
(Pada) 		1123005000NRG23180220231165626 18/02/2023 bamaniya kaliben punabhai 1123005WL057920 bamaniya kaliben punabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228580 BAMANIYA KALIBEN ICICI BANK LTD(508534)
500 Limkheda GJ-23-005-060-001/8969474
(Pada) 		1123005000NRG23180220231165609 18/02/2023 PREMILABEN PRAVINBHAI 1123005WL057916 PREMILABEN PRAVINBHAI 00057 BARB0BGGBXX 1175 1175 Processed 24/02/2023 9126228486 PRAMILABEN PRAVINBHAI CHA ICICI BANK LTD(508534)
501 Limkheda GJ-23-005-060-001/8969557
(Pada) 		1123005000NRG23180220231165627 18/02/2023 CHAUHAN ASHABEN JASVANTBHAI 1123005WL057920 CHAUHAN ASHABEN JASVANTBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228595 Chauhan Ashaben Jashavantbhai FINO PAYMENTS BANK LTD(608001)
502 Limkheda GJ-23-005-060-001/8969564
(Pada) 		1123005000NRG23180220231165569 18/02/2023 damor kaliben rajhubhai 1123005WL057908 damor kaliben rajhubhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228829 DAMOR KALIBEN RAJUBHAI ICICI BANK LTD(508534)
503 Limkheda GJ-23-005-060-001/8969565
(Pada) 		1123005000NRG23180220231165575 18/02/2023 ARVINDBHAI MANSHUKHBHAI 1123005WL057910 ARVINDBHAI MANSHUKHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 24/02/2023 9126228485 ARVINDBHAI MANSUKHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
504 Limkheda GJ-23-005-060-001/8969566
(Pada) 		1123005000NRG23180220231165622 18/02/2023 NINAMA MANJULABEN KARANBHAI 1123005WL057919 NINAMA MANJULABEN KARANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 24/02/2023 9126228791 MANJULABEN KIRANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
505 Limkheda GJ-23-005-060-001/8974426
(Pada) 		1123005000NRG23180220231165592 18/02/2023 tdvi saniben ramsubhai 1123005WL057913 tdvi saniben ramsubhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228581 SHANIBEN SAMSUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
506 Limkheda GJ-23-005-060-001/8974433
(Pada) 		1123005000NRG23180220231165563 18/02/2023 damor maheshbhai maljibhai 1123005WL057906 damor maheshbhai maljibhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228579 MAHESHBHAI MALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
507 Limkheda GJ-23-005-060-001/8977762
(Pada) 		1123005000NRG23180220231165555 18/02/2023 MUKESHBHAI SAMSUBHAI 1123005WL057905 MUKESHBHAI SAMSUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228588 MUKESHBHAI SAMSUBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
508 Limkheda GJ-23-005-060-001/8977779917
(Pada) 		1123005000NRG23180220231165582 18/02/2023 CHAUHAN JASUBHAI LAXMANBHAI 1123005WL057912 CHAUHAN JASUBHAI LAXMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228590 JASUBHAI LAXMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
509 Limkheda GJ-23-005-060-001/8977779945
(Pada) 		1123005000NRG23180220231165583 18/02/2023 VAKHALA KALIBEN SELESHBHAI 1123005WL057912 VAKHALA KALIBEN SELESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228589 VAKHALA KALIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
510 Limkheda GJ-23-005-060-001/8977779947
(Pada) 		1123005000NRG23180220231165628 18/02/2023 CHAUHAN JASIBEN RAMSINGBHAI 1123005WL057920 CHAUHAN JASIBEN RAMSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228583 JASIBEN RAMSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
511 Limkheda GJ-23-005-060-001/8977779958
(Pada) 		1123005000NRG23180220231165571 18/02/2023 tadvi madhuben rakeshbhai 1123005WL057909 tadvi madhuben rakeshbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228597 PALAS MADHUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Limkheda GJ-23-005-060-001/8977779958
(Pada) 		1123005000NRG23180220231165570 18/02/2023 tadvi rakeshbhai rameshbhai 1123005WL057909 tadvi rakeshbhai rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228600 TADVI RAKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Limkheda GJ-23-005-060-001/8977779959
(Pada) 		1123005000NRG23180220231165574 18/02/2023 Tadvi manishaben Rameshbhai 1123005WL057909 Tadvi manishaben Rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228598 TADVI MANISHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
514 Limkheda GJ-23-005-060-001/8977779959
(Pada) 		1123005000NRG23180220231165572 18/02/2023 tadvi mukeshbhai rameshbhai 1123005WL057909 tadvi mukeshbhai rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228596 TADVI MUKESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
515 Limkheda GJ-23-005-060-001/8977779959
(Pada) 		1123005000NRG23180220231165573 18/02/2023 tadvi sukrambhai rameshbhai 1123005WL057909 tadvi sukrambhai rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228599 TADVI SUKAMBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
516 Limkheda GJ-23-005-060-001/8977779963
(Pada) 		1123005000NRG23180220231165615 18/02/2023 chauhan asmitaben vinodbhai 1123005WL057917 chauhan asmitaben vinodbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228694 ASMITABEN VINODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
517 Limkheda GJ-23-005-060-001/8977779966
(Pada) 		1123005000NRG23180220231165584 18/02/2023 CHAUHAN HITESHBHAI RAMSINGBHAI 1123005WL057912 CHAUHAN HITESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228827 CHAUHAN HITESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
518 Limkheda GJ-23-005-060-001/8977779966
(Pada) 		1123005000NRG23180220231165585 18/02/2023 CHAUHAN SAVITABEN GANPATBHAI 1123005WL057912 CHAUHAN SAVITABEN GANPATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228832 CHAUHAN SAVITABEN GANPATB ICICI BANK LTD(508534)
519 Limkheda GJ-23-005-060-001/8977779967
(Pada) 		1123005000NRG23180220231165586 18/02/2023 CHAUHAN ATULBHAI GANPATBHAI 1123005WL057912 CHAUHAN ATULBHAI GANPATBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228830 CHAUHAN ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
520 Limkheda GJ-23-005-060-001/8977779968
(Pada) 		1123005000NRG23180220231165587 18/02/2023 BAMANIYA SUNILBHAI SANABHAI 1123005WL057912 BAMANIYA SUNILBHAI SANABHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228833 BAMNIYA SUNILBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
521 Limkheda GJ-23-005-060-001/8977779972
(Pada) 		1123005000NRG23180220231165591 18/02/2023 chauhan ranjanben dilipbhai 1123005WL057912 chauhan ranjanben dilipbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228797 RANJANBEN DILIPBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
522 Limkheda GJ-23-005-060-001/89777887
(Pada) 		1123005000NRG23180220231165623 18/02/2023 NINAMA AKSHAYBHAI KIRANBHAI 1123005WL057919 NINAMA AKSHAYBHAI KIRANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 24/02/2023 9126228696 NINAMA AKSHAYBHAI KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Limkheda GJ-23-005-060-001/89777888
(Pada) 		1123005000NRG23180220231165611 18/02/2023 NINAMA RUPALIBEN MANSHUKHBHA 1123005WL057916 NINAMA RUPALIBEN MANSHUKHBHA 00057 BARB0BGGBXX 1175 1175 Processed 24/02/2023 9126228792 RUPLIBEN MANSUKHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
524 Limkheda GJ-23-005-060-001/89777888
(Pada) 		1123005000NRG23180220231165576 18/02/2023 NINAMA SARMILABEN ARVINDBHAI 1123005WL057910 NINAMA SARMILABEN ARVINDBHAI 00057 BARB0BGGBXX 1175 1175 Processed 24/02/2023 9126228697 NINAMA SHARMILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
525 Limkheda GJ-23-005-060-001/89779000
(Pada) 		1123005000NRG23180220231165577 18/02/2023 NINAMA SHAILESBHAI ARVINDBHAI 1123005WL057910 NINAMA SHAILESBHAI ARVINDBHAI 00057 BARB0BGGBXX 1175 1175 Processed 24/02/2023 9126228698 NINAMA SHAILESHBHAI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
526 Limkheda GJ-23-005-060-001/89779005-A
(Pada) 		1123005000NRG23180220231165578 18/02/2023 NINAMA ASHABEN SHAILESHBHAI 1123005WL057910 NINAMA ASHABEN SHAILESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 24/02/2023 9126228695 NINAMA ASHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
527 Limkheda GJ-23-005-060-001/89779008
(Pada) 		1123005000NRG23180220231165613 18/02/2023 Hansaben Jasvant 1123005WL057916 Hansaben Jasvant 00057 BARB0BGGBXX 1175 1175 Processed 24/02/2023 9126228794 CHAUHAN HANSABEN JASVANTB ICICI BANK LTD(508534)
528 Limkheda GJ-23-005-060-001/89779008
(Pada) 		1123005000NRG23180220231165612 18/02/2023 Jasvantbhai Pravin 1123005WL057916 Jasvantbhai Pravin 00057 BARB0BGGBXX 1175 1175 Processed 24/02/2023 9126228798 CHAUHAN JASVANTBHAI PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
529 Limkheda GJ-23-005-060-001/89779023
(Pada) 		1123005000NRG23180220231165629 18/02/2023 bamniya dipabhai punabhai 1123005WL057920 bamniya dipabhai punabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228587 BAMANIYADIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
530 Limkheda GJ-23-005-060-001/89779023
(Pada) 		1123005000NRG23180220231165630 18/02/2023 Santaben dipubhabhai 1123005WL057920 Santaben dipubhabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228593 BAMNIYA SHANTABEN DIPABHA ICICI BANK LTD(508534)
531 Limkheda GJ-23-005-060-001/89779028
(Pada) 		1123005000NRG23180220231165632 18/02/2023 Jayeshbhai dipabhai 1123005WL057920 Jayeshbhai dipabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228800 BAMANIYA JAYESHBHAI DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
532 Limkheda GJ-23-005-060-001/89779028
(Pada) 		1123005000NRG23180220231165631 18/02/2023 Rainkhubhai punabhai 1123005WL057920 Rainkhubhai punabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228826 BAMANIYA RINKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
533 Limkheda GJ-23-005-060-001/89779029
(Pada) 		1123005000NRG23180220231165634 18/02/2023 Gitaben rameshbhai 1123005WL057920 Gitaben rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228592 BAMANIYA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
534 Limkheda GJ-23-005-060-001/89779029
(Pada) 		1123005000NRG23180220231165633 18/02/2023 Rameshbhai punabhai 1123005WL057920 Rameshbhai punabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228594 BAMANIYA RAMESHBHAI ICICI BANK LTD(508534)
535 Limkheda GJ-23-005-060-001/9877779983
(Pada) 		1123005000NRG23180220231165567 18/02/2023 DAMOR HINABEN SHRLESHBHAI 1123005WL057907 DAMOR HINABEN SHRLESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228796 HINABEN SHAILESH DAMOR & SHAILESH RAS BARODA GUJARAT GRAMIN BANK(606995)
536 Limkheda GJ-23-005-060-002/8965130
(Pada) 		1123005000NRG23180220231165556 18/02/2023 BARIYA SAVITABEN AMARSINGBHAI 1123005WL057905 BARIYA SAVITABEN AMARSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228781 BARIYA SAVITABEN AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
537 Limkheda GJ-23-005-060-002/8965146
(Pada) 		1123005000NRG23180220231165595 18/02/2023 ninama priyankaben sartanbhai 1123005WL057914 ninama priyankaben sartanbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228576 PRIYANKABEN SARTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
538 Limkheda GJ-23-005-060-002/8969885
(Pada) 		1123005000NRG23180220231165557 18/02/2023 DAHMA SUNKIBEN RAMANBHAI 1123005WL057905 DAHMA SUNKIBEN RAMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228480 DAHMA SUNKIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
539 Limkheda GJ-23-005-060-002/8969933
(Pada) 		1123005000NRG23180220231165596 18/02/2023 damor madhuben chatanbhai 1123005WL057914 damor madhuben chatanbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228546 MADHUBEN CHETANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
540 Limkheda GJ-23-005-060-002/8969934
(Pada) 		1123005000NRG23180220231165597 18/02/2023 ninama ankitbhai sartanbhai 1123005WL057914 ninama ankitbhai sartanbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228549 ANKITBHAI SARTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
541 Limkheda GJ-23-005-060-002/8977779939
(Pada) 		1123005000NRG23180220231165601 18/02/2023 parmar rasilaben shaileshbhai 1123005WL057914 parmar rasilaben shaileshbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228577 PARMAR RASILABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
542 Limkheda GJ-23-005-060-002/8977779939
(Pada) 		1123005000NRG23180220231165600 18/02/2023 parmar shaileshbhai lalubhai 1123005WL057914 parmar shaileshbhai lalubhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228578 PARMAR SHAILESHBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
543 Limkheda GJ-23-005-060-002/89777815
(Pada) 		1123005000NRG23180220231165602 18/02/2023 Dhahma Gangibhai Kalabhai 1123005WL057914 Dhahma Gangibhai Kalabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228547 GANGAJIBHAI KALABHAI DAHMA BARODA GUJARAT GRAMIN BANK(606995)
544 Limkheda GJ-23-005-060-002/89777815
(Pada) 		1123005000NRG23180220231165603 18/02/2023 Dhahma Shenaben Gangibhai 1123005WL057914 Dhahma Shenaben Gangibhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228550 DHMA SHENABEN GAGJIBHAI ICICI BANK LTD(508534)
545 Limkheda GJ-23-005-060-002/89777847
(Pada) 		1123005000NRG23180220231165561 18/02/2023 bariya savitaben valubhai 1123005WL057905 bariya savitaben valubhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228780 BARIA SAVITABEN VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
546 Limkheda GJ-23-005-060-002/89777898
(Pada) 		1123005000NRG23180220231165604 18/02/2023 ninama sartanbhai sakariyabhai 1123005WL057914 ninama sartanbhai sakariyabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/02/2023 9126228548 SARTANBHAI SAKARIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
547 Limkheda GJ-23-005-071-002/89811823-C
(Pratappura) 		1123005000NRG23180220231165835 18/02/2023 BHOPATBHAI 1123005WL057951 BHOPATBHAI 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228382 BHOPATSINH CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
548 Limkheda GJ-23-005-080-001/89798691
(Vadela) 		1123005000NRG23180220231165972 18/02/2023 SAYBABHAI MERABHAI PATEL 1123005WL057969 SAYBABHAI MERABHAI PATEL 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126228787 Patel Saybabhai Merabhai FINO PAYMENTS BANK LTD(608001)
549 Limkheda GJ-23-005-084-001/1945164
(Zerjitgadh) 		1123005000NRG23180220231166041 18/02/2023 vagila setanbhai bhurabhai 1123005WL057978 vagila setanbhai bhurabhai 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228426 SETANBHAI BHURABHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
550 Limkheda GJ-23-005-084-001/1945172
(Zerjitgadh) 		1123005000NRG23180220231166042 18/02/2023 katara magudiben babubhai 1123005WL057978 katara magudiben babubhai 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228396 MANGUDIBEN BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
551 Limkheda GJ-23-005-084-001/1945340
(Zerjitgadh) 		1123005000NRG23180220231166043 18/02/2023 katara jagubhai narubhai 1123005WL057978 katara jagubhai narubhai 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228481 KATARA JIGNESHBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
552 Limkheda GJ-23-005-084-001/8967690
(Zerjitgadh) 		1123005000NRG23180220231166044 18/02/2023 muniya bachudi khuman 1123005WL057978 muniya bachudi khuman 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228397 MUNIYA BACHUDIBEN KHUMANSIH BARODA GUJARAT GRAMIN BANK(606995)
553 Limkheda GJ-23-005-084-001/8967694
(Zerjitgadh) 		1123005000NRG23180220231166046 18/02/2023 muniya kapilaben khurbanbhai 1123005WL057978 muniya kapilaben khurbanbhai 00057 BARB0BGGBXX 1840 1840 Processed 24/02/2023 9126228398 KAPILABEN KURBANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
554 Limkheda GJ-23-005-084-001/8967694
(Zerjitgadh) 		1123005000NRG23180220231166045 18/02/2023 muniya khurbanbhai valabhai 1123005WL057978 muniya khurbanbhai valabhai 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228400 KHURBANBHAI VALABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
555 Limkheda GJ-23-005-084-001/8967697
(Zerjitgadh) 		1123005000NRG23180220231166047 18/02/2023 MUNIYA SHUKALIBEN VIRSINGBHAI 1123005WL057978 MUNIYA SHUKALIBEN VIRSINGBHAI 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228776 SUKALIBEN VIRSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
556 Limkheda GJ-23-005-084-001/8967697
(Zerjitgadh) 		1123005000NRG23180220231166048 18/02/2023 MUNIYA VIRSINGBHAI MANABHAI 1123005WL057978 MUNIYA VIRSINGBHAI MANABHAI 00057 BARB0BGGBXX 1840 1840 Processed 24/02/2023 9126228779 MUNIYA VIRSINGBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Limkheda GJ-23-005-084-001/8967771
(Zerjitgadh) 		1123005000NRG23180220231166049 18/02/2023 KATARA MATHURIBEN MASULBHAI 1123005WL057978 KATARA MATHURIBEN MASULBHAI 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228399 MATHURIBENMALABHAIKATARA BARODA GUJARAT GRAMIN BANK(606995)
558 Limkheda GJ-23-005-084-001/8967773
(Zerjitgadh) 		1123005000NRG23180220231166050 18/02/2023 katara kaliben candubhai 1123005WL057978 katara kaliben candubhai 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228778 KATARA KALIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG23180220231166052 18/02/2023 damor lilaben bhimabhai 1123005WL057978 damor lilaben bhimabhai 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228395 DAMOR LILABEN LIMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
560 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG23180220231166051 18/02/2023 Damor limbabhai vestabhai 1123005WL057978 Damor limbabhai vestabhai 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228436 DAMOR LIMABHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Limkheda GJ-23-005-084-001/8967900
(Zerjitgadh) 		1123005000NRG23180220231166053 18/02/2023 damor badiyabhai surtanbhai 1123005WL057978 damor badiyabhai surtanbhai 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228482 DAMOR BADIYABHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Limkheda GJ-23-005-084-001/8968060
(Zerjitgadh) 		1123005000NRG23180220231166054 18/02/2023 katara samaben turshingbhai 1123005WL057978 katara samaben turshingbhai 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228479 KATARA SAMABEN TURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
563 Limkheda GJ-23-005-084-001/8968101
(Zerjitgadh) 		1123005000NRG23180220231166055 18/02/2023 vagila mathurbhai bhurabhai 1123005WL057978 vagila mathurbhai bhurabhai 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228777 VAGILA MATHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
564 Limkheda GJ-23-005-084-001/8968101
(Zerjitgadh) 		1123005000NRG23180220231166056 18/02/2023 vagila sardaben mathurbhai 1123005WL057978 vagila sardaben mathurbhai 00057 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126228750 SHARDABEN MATHURBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 268365 268365
565 Limkheda GJ-23-005-011-001/896620906
(Chilakota) 		1123005000NRG23160220231163263 18/02/2023 Bhuriya Pravinbhai makanabhai 1123005WL057495 Bhuriya Pravinbhai makanabhai 00089 CBIN0281647 1610 1610 Processed 24/02/2023 9126229020 Mr. PRAVINKUMAR MAKANSING BHURIA CENTRAL BANK OF INDIA(607115)
566 Limkheda GJ-23-005-011-001/896620906
(Chilakota) 		1123005000NRG23160220231163264 18/02/2023 Bhuriya Sangitaben Pravinbhai 1123005WL057495 Bhuriya Sangitaben Pravinbhai 00089 CBIN0281647 1610 1610 Processed 24/02/2023 9126228447 Mrs. SANGITABEN PRAVINBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
567 Limkheda GJ-23-005-060-001/8969552
(Pada) 		1123005000NRG23180220231165554 18/02/2023 BHURIYA MINABEN RAHULBHAI 1123005WL057905 BHURIYA MINABEN RAHULBHAI 00165 IBKL0001861 1645 1645 Processed 24/02/2023 9126229019 MINABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1645 1645
568 Limkheda GJ-23-005-023-001/1950838
(Goriya) 		1123005000NRG23160220231163296 18/02/2023 DINESHBHAI 1123005WL057499 DINESHBHAI 00168 ICIC0000538 1610 1610 Processed 24/02/2023 9126229035 DINESHBHAI RUPABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
569 Limkheda GJ-23-005-023-001/8964251
(Goriya) 		1123005000NRG23180220231165131 18/02/2023 SARDARBHAI 1123005WL057813 SARDARBHAI 00168 ICIC0000538 1610 1610 Processed 24/02/2023 9126229029 SARDARBHAI ICICI BANK LTD(508534)
570 Limkheda GJ-23-005-023-001/8974739
(Goriya) 		1123005000NRG23180220231165132 18/02/2023 JODHUBHAI 1123005WL057813 JODHUBHAI 00168 ICIC0000538 1380 1380 Processed 24/02/2023 9126229032 JODUBHAI PARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
571 Limkheda GJ-23-005-023-001/8974749
(Goriya) 		1123005000NRG23180220231165133 18/02/2023 DAMABHAI 1123005WL057813 DAMABHAI 00168 ICIC0000538 1610 1610 Processed 24/02/2023 9126229036 BARIYA DAMABHAI ICICI BANK LTD(508534)
572 Limkheda GJ-23-005-023-001/8977681
(Goriya) 		1123005000NRG23160220231163297 18/02/2023 RAMSING 1123005WL057499 RAMSING 00168 ICIC0000538 1610 1610 Processed 24/02/2023 9126228896 RAMSINGBHAI MOTIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
573 Limkheda GJ-23-005-023-001/8977799
(Goriya) 		1123005000NRG23180220231165134 18/02/2023 BHARATBHAI 1123005WL057813 BHARATBHAI 00168 ICIC0000538 1610 1610 Processed 24/02/2023 9126228852 Baria bharatbhai ICICI BANK LTD(508534)
574 Limkheda GJ-23-005-023-001/8978098
(Goriya) 		1123005000NRG23160220231163298 18/02/2023 DHANSUKHBHAI 1123005WL057499 DHANSUKHBHAI 00168 ICIC0000538 1610 1610 Processed 24/02/2023 9126228851 DHANUBHAI MANJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
575 Limkheda GJ-23-005-023-001/8978123
(Goriya) 		1123005000NRG23160220231163288 18/02/2023 BHURIYA RAMILABEN MADHUBHAI 1123005WL057498 BHURIYA RAMILABEN MADHUBHAI 00168 ICIC0000538 1610 1610 Processed 24/02/2023 9126229030 BHURIYA RAMILABEN MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
576 Limkheda GJ-23-005-023-001/8978200
(Goriya) 		1123005000NRG23160220231163300 18/02/2023 TINABHAI 1123005WL057499 TINABHAI 00168 ICIC0000538 1610 1610 Processed 24/02/2023 9126228853 PASAYA TINABHAI RAMSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
577 Limkheda GJ-23-005-023-001/8978350
(Goriya) 		1123005000NRG23160220231163313 18/02/2023 GITABEN 1123005WL057501 GITABEN 00168 ICIC0000538 1610 1610 Processed 24/02/2023 9126228895 MRS GITABEN RAMESHBHAI BARIYA STATE BANK OF INDIA(508548)
578 Limkheda GJ-23-005-023-001/8978350
(Goriya) 		1123005000NRG23160220231163312 18/02/2023 RAMESHBHAI HIRABHAI 1123005WL057501 RAMESHBHAI HIRABHAI 00168 ICIC0000538 1610 1610 Processed 24/02/2023 9126229031 RAMESHBHAI ICICI BANK LTD(508534)
579 Limkheda GJ-23-005-033-001/8969850
(Khadada (Umariya)) 		1123005000NRG23180220231165261 18/02/2023 RAJUBHAI 1123005WL057831 RAJUBHAI 00168 ICIC0000538 1610 1610 Processed 24/02/2023 9126229027 RAJUBHAI ICICI BANK LTD(508534)
580 Limkheda GJ-23-005-044-002/1953556
(USRA) 		1123005000NRG23180220231165909 18/02/2023 HIRABHAI 1123005WL057961 HIRABHAI 00168 ICIC0000538 1645 1645 Processed 24/02/2023 9126229028 HIRABHAI ICICI BANK LTD(508534)
581 Limkheda GJ-23-005-044-002/8965721
(USRA) 		1123005000NRG23180220231165890 18/02/2023 artiben rameshbhai parmar 1123005WL057958 artiben rameshbhai parmar 00168 ICIC0000538 1645 1645 Processed 24/02/2023 9126229026 ARTIBEN ICICI BANK LTD(508534)
582 Limkheda GJ-23-005-044-002/8965721
(USRA) 		1123005000NRG23180220231165889 18/02/2023 HIMATIBEN 1123005WL057958 HIMATIBEN 00168 ICIC0000538 1645 1645 Processed 24/02/2023 9126229034 PARMAR FUMTIBEN BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
583 Limkheda GJ-23-005-044-002/8978364
(USRA) 		1123005000NRG23180220231165911 18/02/2023 CHUAHAN POPATBHAI BABUBHAI 1123005WL057961 CHUAHAN POPATBHAI BABUBHAI 00168 ICIC0000538 1645 1645 Processed 24/02/2023 9126229033 POPATBHAI BABUBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
584 Limkheda GJ-23-005-044-002/8978454-A
(USRA) 		1123005000NRG23180220231165903 18/02/2023 BARIYA vardiben 1123005WL057959 BARIYA vardiben 00168 ICIC0000538 1645 1645 Processed 24/02/2023 9126228893 VARDIBEN HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
585 Limkheda GJ-23-005-083-001/8978756
(Vislanga) 		1123005000NRG23180220231165104 18/02/2023 chmpaben kaliyabhai 1123005WL057809 chmpaben kaliyabhai 00168 ICIC0000538 1380 1380 Processed 24/02/2023 9126228894 CHAMPABEN KALIYABHAI AMLIYAR BANK OF BARODA(606985)
SubTotal 28695 28695
586 Limkheda GJ-23-005-044-002/1953575
(USRA) 		1123005000NRG23180220231165915 18/02/2023 Babhubhai karsanbhai 1123005WL057962 Babhubhai karsanbhai 00168 ICIC0002240 1645 1645 Processed 24/02/2023 9126228744 BABUBHAI ICICI BANK LTD(508534)
587 Limkheda GJ-23-005-044-002/8965389
(USRA) 		1123005000NRG23180220231165920 18/02/2023 Maniben ranchhodbhai 1123005WL057962 Maniben ranchhodbhai 00168 ICIC0002240 1645 1645 Processed 24/02/2023 9126228743 MANIBEN RANACHHODBHAI BARIA ICICI BANK LTD(508534)
SubTotal 3290 3290
588 Limkheda GJ-23-005-029-001/8970349
(Jetpur (Du)) 		1123005000NRG23180220231165243 18/02/2023 ASHABEN N 1123005WL057827 ASHABEN N 00168 ICIC0002247 1410 1410 Processed 24/02/2023 9126228357 Bariya Ashaben Narasinhbhai FINO PAYMENTS BANK LTD(608001)
589 Limkheda GJ-23-005-044-002/8965389
(USRA) 		1123005000NRG23180220231165919 18/02/2023 Ranchhodbhai gulabhai 1123005WL057962 Ranchhodbhai gulabhai 00168 ICIC0002247 1645 1645 Processed 24/02/2023 9126228745 Mr. RANCHHODBHAI GULABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3055 3055
590 Limkheda GJ-23-005-023-001/8981799
(Goriya) 		1123005000NRG23160220231163311 18/02/2023 DINDOD PRIYANKABEN SHANKARBHAI 1123005WL057500 DINDOD PRIYANKABEN SHANKARBHAI 00415 SBIN0000368 1610 1610 Processed 24/02/2023 9126228405 MS PRIYANKABEN SHANKARBHAI DINDOD STATE BANK OF INDIA(508548)
SubTotal 1610 1610
591 Limkheda GJ-23-005-060-002/8969888
(Pada) 		1123005000NRG23180220231165548 18/02/2023 BARYA ASVINBHAI RAMANBHAI 1123005WL057903 BARYA ASVINBHAI RAMANBHAI 00415 SBIN0002667 1645 1645 Processed 24/02/2023 9126228627 MR BARIA ASHVINBHAI RAMANBHAI STATE BANK OF INDIA(508548)
592 Limkheda GJ-23-005-060-002/8969916
(Pada) 		1123005000NRG23180220231165549 18/02/2023 BARIYA ANJANABEN ASVINBHAI 1123005WL057903 BARIYA ANJANABEN ASVINBHAI 00415 SBIN0002667 1645 1645 Processed 24/02/2023 9126228495 BARIA ANJABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
593 Limkheda GJ-23-005-060-002/8977779017
(Pada) 		1123005000NRG23180220231165558 18/02/2023 Bariya Kishanbhai mukeshbhai 1123005WL057905 Bariya Kishanbhai mukeshbhai 00415 SBIN0002667 1645 1645 Processed 24/02/2023 9126228630 BARIA KISHANBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
594 Limkheda GJ-23-005-060-002/8977779943
(Pada) 		1123005000NRG23180220231165559 18/02/2023 binama kantilal kirtanbhai 1123005WL057905 binama kantilal kirtanbhai 00415 SBIN0002667 1645 1645 Processed 24/02/2023 9126228628 KANTIBHAI KIRTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
595 Limkheda GJ-23-005-060-002/8977779943
(Pada) 		1123005000NRG23180220231165560 18/02/2023 NINAMA RINABEN KANTILAL 1123005WL057905 NINAMA RINABEN KANTILAL 00415 SBIN0002667 1645 1645 Processed 24/02/2023 9126228629 MISS NINAMA RINABEN KANTIBHAI STATE BANK OF INDIA(508548)
SubTotal 8225 8225
596 Limkheda GJ-23-005-014-001/8981548
(Dantiya) 		1123005000NRG23180220231164893 18/02/2023 Dipsingbhai Navalsing 1123005WL057768 Dipsingbhai Navalsing 00415 SBIN0010992 920 920 Processed 24/02/2023 9126228533 DEEPSINH NAVALSINGH CHAUHAN UCO BANK(607066)
597 Limkheda GJ-23-005-019-003/8967396-B
(Dhanpur (Du)) 		1123005000NRG23180220231164983 18/02/2023 Ninama Kesamben Sureshbhai 1123005WL057784 Ninama Kesamben Sureshbhai 00415 SBIN0010992 1380 1380 Processed 24/02/2023 9126229111 NINAMA KESHAMBEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
598 Limkheda GJ-23-005-019-003/8967397-B
(Dhanpur (Du)) 		1123005000NRG23180220231164984 18/02/2023 Ninama Daliben Mangaliyabhai 1123005WL057784 Ninama Daliben Mangaliyabhai 00415 SBIN0010992 1380 1380 Processed 24/02/2023 9126229093 DALIBEN MANGALABHAI NINAMA BANK OF BARODA(606985)
599 Limkheda GJ-23-005-021-002/89783711
(Dudhiyadhara) 		1123005000NRG23180220231165011 18/02/2023 sarmeelaben D 1123005WL057791 sarmeelaben D 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228412 Patel Sharmilaben BANK OF BARODA(606985)
600 Limkheda GJ-23-005-021-002/89783839
(Dudhiyadhara) 		1123005000NRG23180220231165006 18/02/2023 Chandrikaben 1123005WL057790 Chandrikaben 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228884 PATELIYA CHANDRIKABEN JESINGBHAI BANK OF BARODA(606985)
601 Limkheda GJ-23-005-021-002/89783840
(Dudhiyadhara) 		1123005000NRG23180220231165007 18/02/2023 Kalpnaben 1123005WL057790 Kalpnaben 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228440 VADELIYA KALPANABEN FINCARE SMALL FINANCE BANK LTD(608304)
602 Limkheda GJ-23-005-021-002/89783850
(Dudhiyadhara) 		1123005000NRG23180220231165012 18/02/2023 Patel Hanshaben 1123005WL057791 Patel Hanshaben 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228420 HANSHABEN BABUBHAI PATEL BANK OF BARODA(606985)
603 Limkheda GJ-23-005-021-002/89783851
(Dudhiyadhara) 		1123005000NRG23180220231165013 18/02/2023 Patel Dineshbhai 1123005WL057791 Patel Dineshbhai 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228413 Patel Dineshbhai Parsingbhai BANK OF BARODA(606985)
604 Limkheda GJ-23-005-023-001/8978183
(Goriya) 		1123005000NRG23180220231165121 18/02/2023 BHURIYA JETIBEN RAJUBHAI 1123005WL057811 BHURIYA JETIBEN RAJUBHAI 00415 SBIN0010992 1610 1610 Processed 24/02/2023 9126229099 Jetiben rajubhai bhuriya ICICI BANK LTD(508534)
605 Limkheda GJ-23-005-023-001/8978285
(Goriya) 		1123005000NRG23160220231163304 18/02/2023 pasaya savitaben somabhai 1123005WL057500 pasaya savitaben somabhai 00415 SBIN0010992 1610 1610 Processed 24/02/2023 9126229137 PASAYA SAVITABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Limkheda GJ-23-005-023-001/8978479
(Goriya) 		1123005000NRG23160220231163290 18/02/2023 BHURIA NARMADABEN DINESHBHAI 1123005WL057498 BHURIA NARMADABEN DINESHBHAI 00415 SBIN0010992 1610 1610 Processed 24/02/2023 9126228846 MRS BHURIYA NARMADABEN DINESHBHAI STATE BANK OF INDIA(508548)
607 Limkheda GJ-23-005-023-001/8981729
(Goriya) 		1123005000NRG23160220231163293 18/02/2023 Bhuriya Somliben Chaganbhai 1123005WL057498 Bhuriya Somliben Chaganbhai 00415 SBIN0010992 1610 1610 Processed 24/02/2023 9126229133 SUMLIBEN CHHAGAN BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
608 Limkheda GJ-23-005-023-001/8981737
(Goriya) 		1123005000NRG23160220231163286 18/02/2023 BILVAL CHAMAPBEN SABURSBHAI 1123005WL057497 BILVAL CHAMAPBEN SABURSBHAI 00415 SBIN0010992 1610 1610 Processed 24/02/2023 9126229132 BILVAL CHAMPABEN SABURBHAI BANK OF BARODA(606985)
609 Limkheda GJ-23-005-023-001/8981798
(Goriya) 		1123005000NRG23160220231163309 18/02/2023 DINDOD JASIBEN SHANKARBHAI 1123005WL057500 DINDOD JASIBEN SHANKARBHAI 00415 SBIN0010992 1610 1610 Rejected 24/02/2023 9126228406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 Limkheda GJ-23-005-023-001/8981809
(Goriya) 		1123005000NRG23160220231163319 18/02/2023 BARIYA DINESHBHAI BHAGABHAI 1123005WL057501 BARIYA DINESHBHAI BHAGABHAI 00415 SBIN0010992 1610 1610 Processed 24/02/2023 9126228410 DINESH BHAGA BARIA BARODA GUJARAT GRAMIN BANK(606995)
611 Limkheda GJ-23-005-029-001/8970418
(Jetpur (Du)) 		1123005000NRG23180220231166171 18/02/2023 SAILESHBHAI C 1123005WL057993 SAILESHBHAI C 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126229038 MR MALVIYA SHAILESHKUMAR CHIMANBHAI STATE BANK OF INDIA(508548)
612 Limkheda GJ-23-005-029-001/8970472
(Jetpur (Du)) 		1123005000NRG23180220231165234 18/02/2023 RAYMAL SARLABE N 1123005WL057825 RAYMAL SARLABE N 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228407 Raymal Sarlaben FINO PAYMENTS BANK LTD(608001)
613 Limkheda GJ-23-005-029-001/89705049
(Jetpur (Du)) 		1123005000NRG23180220231165245 18/02/2023 RANGALIBEN NARSIHBHAI 1123005WL057827 RANGALIBEN NARSIHBHAI 00415 SBIN0010992 1410 1410 Processed 24/02/2023 9126228411 BARIYA RANGABEN NARASINHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
614 Limkheda GJ-23-005-029-001/89705081
(Jetpur (Du)) 		1123005000NRG23180220231165246 18/02/2023 CHANDRIKABEN PRAVINBHAI 1123005WL057827 CHANDRIKABEN PRAVINBHAI 00415 SBIN0010992 1410 1410 Processed 24/02/2023 9126228408 MRS CHANDRIKABEN JASVANTBHAI BARIYA STATE BANK OF INDIA(508548)
615 Limkheda GJ-23-005-029-001/89705087
(Jetpur (Du)) 		1123005000NRG23180220231165237 18/02/2023 MINABEN RAKHESHBHAI 1123005WL057825 MINABEN RAKHESHBHAI 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126229085 Baria Minaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
616 Limkheda GJ-23-005-029-001/897085359
(Jetpur (Du)) 		1123005000NRG23180220231165239 18/02/2023 RAYMAL ARUNABEN GANPATBHAI 1123005WL057825 RAYMAL ARUNABEN GANPATBHAI 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126229086 Baria Arunaben FINO PAYMENTS BANK LTD(608001)
617 Limkheda GJ-23-005-029-001/897085372
(Jetpur (Du)) 		1123005000NRG23180220231165241 18/02/2023 BARIYA KAILASHBEN VIKRAMBHAI 1123005WL057825 BARIYA KAILASHBEN VIKRAMBHAI 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228450 Baria Kailashben Vikrambhai FINO PAYMENTS BANK LTD(608001)
618 Limkheda GJ-23-005-049-001/988116238
(Motamal) 		1123005000NRG23180220231165397 18/02/2023 RAVATGITABEN KAMLESHBHAI 1123005WL057875 RAVATGITABEN KAMLESHBHAI 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228409 MRS GITABEN KAMLESHBHAI RAVAT STATE BANK OF INDIA(508548)
619 Limkheda GJ-23-005-049-002/8981450
(Motamal) 		1123005000NRG23180220231165370 18/02/2023 DANGI BHIKHABHAI BACHUBHAI 1123005WL057865 DANGI BHIKHABHAI BACHUBHAI 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228428 MR BHIKHABHAI BACHUBHAI DANGI STATE BANK OF INDIA(508548)
620 Limkheda GJ-23-005-049-003/8978863
(Motamal) 		1123005000NRG23180220231165404 18/02/2023 BHURIYA MANGUBEN ISAVARBHAI 1123005WL057876 BHURIYA MANGUBEN ISAVARBHAI 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228686 BHURIYA MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
621 Limkheda GJ-23-005-049-003/898116142
(Motamal) 		1123005000NRG23180220231165415 18/02/2023 NINAMA LUNJABHAI MANSUKHBHAI 1123005WL057878 NINAMA LUNJABHAI MANSUKHBHAI 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228678 MR LUNJABHAI MANSUKHBHAI NINAMA STATE BANK OF INDIA(508548)
622 Limkheda GJ-23-005-049-003/898116274
(Motamal) 		1123005000NRG23180220231165407 18/02/2023 Bhuriya Babubhai Bachu 1123005WL057876 Bhuriya Babubhai Bachu 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228683 MR BABUBHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
623 Limkheda GJ-23-005-049-003/898116285
(Motamal) 		1123005000NRG23180220231165409 18/02/2023 SUMITRABEN SANUBHAI 1123005WL057876 SUMITRABEN SANUBHAI 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228681 RAVAT SUMITRABEN SHANUBHAI BANK OF BARODA(606985)
624 Limkheda GJ-23-005-049-003/8981163210
(Motamal) 		1123005000NRG23180220231165410 18/02/2023 KHUMANBHAI VICHIYABHAI 1123005WL057876 KHUMANBHAI VICHIYABHAI 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228845 MR KHUMANBHAI VICHHIYABHAI BHURIYA STATE BANK OF INDIA(508548)
625 Limkheda GJ-23-005-049-003/8981590
(Motamal) 		1123005000NRG23180220231165417 18/02/2023 NINAMA MANIBEN RAYSINGBHAI 1123005WL057878 NINAMA MANIBEN RAYSINGBHAI 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228680 Mrs. MANIBEN RAYSINGBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
626 Limkheda GJ-23-005-049-003/9881163239
(Motamal) 		1123005000NRG23180220231165422 18/02/2023 NINAMA DIPSINGBHAI SABURBHAI 1123005WL057878 NINAMA DIPSINGBHAI SABURBHAI 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228527 MR DIPSINGBHAI SABURBHAI NINAMA STATE BANK OF INDIA(508548)
627 Limkheda GJ-23-005-053-001/8974701
(Nana Mal) 		1123005000NRG23180220231165466 18/02/2023 MUNIYA RAJUBHAI PUNIYABHAI 1123005WL057889 MUNIYA RAJUBHAI PUNIYABHAI 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126229108 MR RAJUBHAI PUNIYABHAI MUNIYA STATE BANK OF INDIA(508548)
628 Limkheda GJ-23-005-053-001/8974702
(Nana Mal) 		1123005000NRG23180220231165468 18/02/2023 MUNIYA SHUSHILABEN KAMLESHBHAI 1123005WL057889 MUNIYA SHUSHILABEN KAMLESHBHAI 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126229112 SUSHILABEN KAMLESHBHAI MUNIYA BANK OF BARODA(606985)
629 Limkheda GJ-23-005-054-001/8979858
(Nani Bandibar) 		1123005000NRG23180220231165479 18/02/2023 Patel Shaileshkumar Babubhai 1123005WL057890 Patel Shaileshkumar Babubhai 00415 SBIN0010992 1175 1175 Processed 24/02/2023 9126228448 MR PATEL SHAILESHKUMAR BABUBHAI STATE BANK OF INDIA(508548)
630 Limkheda GJ-23-005-059-001/8972366
(Ninamani Vav) 		1123005000NRG23180220231165544 18/02/2023 NINAMA VIJAYBHAI RAMESHBHAI 1123005WL057902 NINAMA VIJAYBHAI RAMESHBHAI 00415 SBIN0010992 1320 1320 Processed 24/02/2023 9126228839 MASTER VIJAYKUMAR RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
631 Limkheda GJ-23-005-068-001/8977142847
(Pipli) 		1123005000NRG23180220231165772 18/02/2023 Nileshbhai 1123005WL057940 Nileshbhai 00415 SBIN0010992 1645 1645 Processed 24/02/2023 9126228449 NILESHBHAI RAMANBHAI KATARA BANK OF BARODA(606985)
632 Limkheda GJ-23-005-071-001/8981294
(Pratappura) 		1123005000NRG23180220231165739 18/02/2023 SAVITABEN SHANKARBHAI 1123005WL057934 SAVITABEN SHANKARBHAI 00415 SBIN0010992 1673 1673 Processed 24/02/2023 9126228429 MRS SAVITABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
633 Limkheda GJ-23-005-071-001/8981304
(Pratappura) 		1123005000NRG23180220231165756 18/02/2023 CHANDARASHING 1123005WL057936 CHANDARASHING 00415 SBIN0010992 1673 1673 Processed 24/02/2023 9126229120 MR CHANDRASINGH MANSINGH BARIA STATE BANK OF INDIA(508548)
634 Limkheda GJ-23-005-071-001/8981690
(Pratappura) 		1123005000NRG23180220231165757 18/02/2023 PATEL JESHIGBHAI MAGANBHAI 1123005WL057936 PATEL JESHIGBHAI MAGANBHAI 00415 SBIN0010992 1673 1673 Processed 24/02/2023 9126228392 MR JESINGHBHAI PATEL STATE BANK OF INDIA(508548)
635 Limkheda GJ-23-005-071-002/8981677
(Pratappura) 		1123005000NRG23180220231165844 18/02/2023 RAYLIBEN BHOPATBHAI 1123005WL057952 RAYLIBEN BHOPATBHAI 00415 SBIN0010992 1610 1610 Processed 24/02/2023 9126228378 MRS BARIA RAYLIBEN BHOPATBHAI STATE BANK OF INDIA(508548)
636 Limkheda GJ-23-005-080-001/8967664
(Vadela) 		1123005000NRG23180220231165967 18/02/2023 PATEL MADHUBEN 1123005WL057969 PATEL MADHUBEN 00415 SBIN0010992 1610 1610 Processed 24/02/2023 9126228838 MRS MADHUBEN DHIRSINGBHAI PATEL STATE BANK OF INDIA(508548)
637 Limkheda GJ-23-005-080-001/8973915
(Vadela) 		1123005000NRG23180220231165946 18/02/2023 SAVITABEN 1123005WL057965 SAVITABEN 00415 SBIN0010992 1610 1610 Processed 24/02/2023 9126228376 MRS SAVITABEN PARVATBHAI PATEL STATE BANK OF INDIA(508548)
638 Limkheda GJ-23-005-080-001/8979751
(Vadela) 		1123005000NRG23180220231165947 18/02/2023 patel Manjulaben Dineshbhai 1123005WL057965 patel Manjulaben Dineshbhai 00415 SBIN0010992 1610 1610 Processed 24/02/2023 9126229142 Mrs. MANJULABEN DINESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
639 Limkheda GJ-23-005-080-001/89797852
(Vadela) 		1123005000NRG23180220231165984 18/02/2023 LILABEN 1123005WL057971 LILABEN 00415 SBIN0010992 1380 1380 Processed 24/02/2023 9126228843 PATEL LILABEN RAMANBHAI BANK OF BARODA(606985)
640 Limkheda GJ-23-005-080-001/89797877
(Vadela) 		1123005000NRG23180220231165927 18/02/2023 Patel Kapuriben Bhimsing 1123005WL057963 Patel Kapuriben Bhimsing 00415 SBIN0010992 1380 1380 Processed 24/02/2023 9126229141 MRS KAPURIBEN BHIMSING PATEL STATE BANK OF INDIA(508548)
641 Limkheda GJ-23-005-080-001/89797924
(Vadela) 		1123005000NRG23180220231165928 18/02/2023 BALAVANTABHAI 1123005WL057963 BALAVANTABHAI 00415 SBIN0010992 1380 1380 Processed 24/02/2023 9126228748 MR BALVANTBHAI PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
642 Limkheda GJ-23-005-080-001/89797924
(Vadela) 		1123005000NRG23180220231165929 18/02/2023 JOKHANIBEN 1123005WL057963 JOKHANIBEN 00415 SBIN0010992 1380 1380 Processed 24/02/2023 9126228840 MRS JOKHNIBEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
643 Limkheda GJ-23-005-080-001/89797925
(Vadela) 		1123005000NRG23180220231165930 18/02/2023 SANGITABEN 1123005WL057963 SANGITABEN 00415 SBIN0010992 1380 1380 Processed 24/02/2023 9126228844 Mrs. SANGITABEN MAHESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
644 Limkheda GJ-23-005-080-001/89797985
(Vadela) 		1123005000NRG23180220231165949 18/02/2023 KAMLESHBHAI 1123005WL057965 KAMLESHBHAI 00415 SBIN0010992 1610 1610 Processed 24/02/2023 9126228699 PATEL KAMLESHKUMAR MOHANBHAI BANK OF BARODA(606985)
645 Limkheda GJ-23-005-080-001/89797985
(Vadela) 		1123005000NRG23180220231165948 18/02/2023 SUMITRABEN KAMLESHBHAI 1123005WL057965 SUMITRABEN KAMLESHBHAI 00415 SBIN0010992 1610 1610 Processed 24/02/2023 9126229110 MRS SUMITRABEN KAMLESHKUMAR PATEL STATE BANK OF INDIA(508548)
646 Limkheda GJ-23-005-080-001/89798638
(Vadela) 		1123005000NRG23180220231165970 18/02/2023 PATEL MANUBHAI NANAKABHAI 1123005WL057969 PATEL MANUBHAI NANAKABHAI 00415 SBIN0010992 1610 1610 Processed 24/02/2023 9126228835 MR MANUBHAI NANKABHAI PATEL STATE BANK OF INDIA(508548)
647 Limkheda GJ-23-005-084-001/8968111
(Zerjitgadh) 		1123005000NRG23180220231166057 18/02/2023 katara yogeshbhai turshingbhai 1123005WL057978 katara yogeshbhai turshingbhai 00415 SBIN0010992 3220 3220 Processed 24/02/2023 9126228484 MR YOGESHBHAI TURSINGBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 82864 82864
648 Limkheda GJ-23-005-083-002/8979270
(Vislanga) 		1123005000NRG23180220231166012 18/02/2023 Bhooha Rajeshbhai Virabhai 1123005WL057974 Bhooha Rajeshbhai Virabhai 00415 SBIN0018862 1380 1380 Processed 24/02/2023 9126228883 BHOOHA RAJESHBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
649 Limkheda GJ-23-005-001-001/89819336
(Agara) 		1123005000NRG23170220231164100 18/02/2023 Ravat Dhirabhai Gamirbhai 1123005WL057650 Ravat Dhirabhai Gamirbhai 00415 SBIN0060323 705 705 Processed 24/02/2023 9126229069 MR RAMAN LAL STATE BANK OF INDIA(508548)
650 Limkheda GJ-23-005-001-001/89819689
(Agara) 		1123005000NRG23180220231164773 18/02/2023 SUBHADRABEN MANGALDAS 1123005WL057743 SUBHADRABEN MANGALDAS 00415 SBIN0060323 1175 1175 Processed 24/02/2023 9126229106 MRS SUBHADRABEN MANGALDAS BARIYA STATE BANK OF INDIA(508548)
651 Limkheda GJ-23-005-001-001/89819842
(Agara) 		1123005000NRG23180220231164774 18/02/2023 Ravat Ratniben Balubhai 1123005WL057743 Ravat Ratniben Balubhai 00415 SBIN0060323 1175 1175 Processed 24/02/2023 9126229109 MRS RATNIBEN BALUBHAI RAWAT STATE BANK OF INDIA(508548)
652 Limkheda GJ-23-005-003-001/8974784
(Ambava) 		1123005000NRG23180220231164802 18/02/2023 TADAVI KANTABEN MAHENDRBHAI 1123005WL057752 TADAVI KANTABEN MAHENDRBHAI 00415 SBIN0060323 235 235 Processed 24/02/2023 9126229067 MRS KANTABEN MAHENDRABAI TADVI STATE BANK OF INDIA(508548)
653 Limkheda GJ-23-005-014-001/8981622
(Dantiya) 		1123005000NRG23180220231164895 18/02/2023 chauhan isvarbhai kanubhai 1123005WL057768 chauhan isvarbhai kanubhai 00415 SBIN0060323 460 460 Processed 24/02/2023 9126228849 MR ISHVARBHAI KANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
654 Limkheda GJ-23-005-014-001/9881210
(Dantiya) 		1123005000NRG23180220231164888 18/02/2023 Damor Havsingbhai M 1123005WL057767 Damor Havsingbhai M 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228880 MR DAMOR HAVSINGBHAI MALSINGBHAI STATE BANK OF INDIA(508548)
655 Limkheda GJ-23-005-014-001/9881214
(Dantiya) 		1123005000NRG23180220231164889 18/02/2023 Nareshbhai 1123005WL057767 Nareshbhai 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228885 PANDOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Limkheda GJ-23-005-014-001/9881499-B
(Dantiya) 		1123005000NRG23180220231164890 18/02/2023 kalpeshbhai Abubhai 1123005WL057767 kalpeshbhai Abubhai 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228836 DAMOR KALPESHBHAI ABUBHAI PUNJAB NATIONAL BANK(508568)
657 Limkheda GJ-23-005-014-001/9881569
(Dantiya) 		1123005000NRG23180220231164891 18/02/2023 Damor Sumaliben H 1123005WL057767 Damor Sumaliben H 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228881 DAMOR SUMALIBEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Limkheda GJ-23-005-021-002/8978193-B
(Dudhiyadhara) 		1123005000NRG23180220231165037 18/02/2023 Ravat Himatbhai n 1123005WL057795 Ravat Himatbhai n 00415 SBIN0060323 1410 1410 Processed 24/02/2023 9126228682 Mr. HIMMATSINH NAVALSINH RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
659 Limkheda GJ-23-005-021-002/89783731
(Dudhiyadhara) 		1123005000NRG23180220231165039 18/02/2023 Ranjitbhai D 1123005WL057795 Ranjitbhai D 00415 SBIN0060323 1410 1410 Processed 24/02/2023 9126228684 Mr. RANJITSINH DASHARATHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
660 Limkheda GJ-23-005-021-002/89783786
(Dudhiyadhara) 		1123005000NRG23180220231164993 18/02/2023 Bariya Bodiben P 1123005WL057787 Bariya Bodiben P 00415 SBIN0060323 1645 1645 Processed 24/02/2023 9126228685 BODIBEN PARSINGBHAI BARIYA BANK OF BARODA(606985)
661 Limkheda GJ-23-005-023-001/8978479
(Goriya) 		1123005000NRG23160220231163289 18/02/2023 BHURIA DINESHBHAI BACHUBHAI 1123005WL057498 BHURIA DINESHBHAI BACHUBHAI 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228882 MR BHURIYA DINESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
662 Limkheda GJ-23-005-023-001/8978543
(Goriya) 		1123005000NRG23160220231163314 18/02/2023 kavita mukesh 1123005WL057501 kavita mukesh 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228402 KAVITABEN MUKESHBHAI BILVAL BANK OF BARODA(606985)
663 Limkheda GJ-23-005-023-001/8981758
(Goriya) 		1123005000NRG23160220231163295 18/02/2023 natarbhai rasulbhai 1123005WL057498 natarbhai rasulbhai 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228879 BHURIYA NATVARBHAI RASULBHAI BANK OF BARODA(606985)
664 Limkheda GJ-23-005-023-001/8981783
(Goriya) 		1123005000NRG23180220231165116 18/02/2023 Muniya Hiteshbhai Mathurbhai 1123005WL057810 Muniya Hiteshbhai Mathurbhai 00415 SBIN0060323 1380 1380 Processed 24/02/2023 9126228496 MR MUNIYA HITESHBHAI MATHURBHAI STATE BANK OF INDIA(508548)
665 Limkheda GJ-23-005-036-001/8975709
(Kundha) 		1123005000NRG23180220231165289 18/02/2023 CHAUHAN VANITABEN ABHESINGBHAI 1123005WL057838 CHAUHAN VANITABEN ABHESINGBHAI 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126229084 MISS VANITABEN ABHESING CHAUHAN STATE BANK OF INDIA(508548)
666 Limkheda GJ-23-005-036-001/8975806
(Kundha) 		1123005000NRG23180220231165290 18/02/2023 RAVAT KHUMANBHAI BIJIYABHAI 1123005WL057838 RAVAT KHUMANBHAI BIJIYABHAI 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228850 MR RAVAT KHUMAN BHAI STATE BANK OF INDIA(508548)
667 Limkheda GJ-23-005-036-001/8975934
(Kundha) 		1123005000NRG23180220231165293 18/02/2023 CHAUHAN GITABEN MUKESHBHAI 1123005WL057838 CHAUHAN GITABEN MUKESHBHAI 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126229089 MRS GITABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
668 Limkheda GJ-23-005-036-001/8975934
(Kundha) 		1123005000NRG23180220231165292 18/02/2023 CHAUHAN MUKESHBHAI SANKARBHAI 1123005WL057838 CHAUHAN MUKESHBHAI SANKARBHAI 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228848 MR MUKESHBHAI SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
669 Limkheda GJ-23-005-036-001/8975935
(Kundha) 		1123005000NRG23180220231165295 18/02/2023 RAVAT SOKALIBEN BABUBHAI 1123005WL057838 RAVAT SOKALIBEN BABUBHAI 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228749 RAVAT SHOKALI BEN FINCARE SMALL FINANCE BANK LTD(608304)
670 Limkheda GJ-23-005-037-001/89761145
(Kunlli) 		1123005000NRG23180220231165296 18/02/2023 Chauhan Ramilaben Shanabhai 1123005WL057839 Chauhan Ramilaben Shanabhai 00415 SBIN0060323 1380 1380 Processed 24/02/2023 9126229073 MRS RAMILABEN SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
671 Limkheda GJ-23-005-037-001/89761147
(Kunlli) 		1123005000NRG23180220231165304 18/02/2023 Chauhan Darshanaben Raylabhai 1123005WL057841 Chauhan Darshanaben Raylabhai 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228534 MS CHAUHAN DARSHANABEN RAYLABHAI STATE BANK OF INDIA(508548)
672 Limkheda GJ-23-005-037-001/89761147
(Kunlli) 		1123005000NRG23180220231165303 18/02/2023 Chauhan Nayanaben Ishvarbhai 1123005WL057841 Chauhan Nayanaben Ishvarbhai 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228535 MS CHAUHAN NAYANABEN ISHVARBHAI STATE BANK OF INDIA(508548)
673 Limkheda GJ-23-005-037-001/89761148
(Kunlli) 		1123005000NRG23180220231165305 18/02/2023 CHAUHAN USHABEN BALVANTBHAI 1123005WL057841 CHAUHAN USHABEN BALVANTBHAI 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228389 MRS CHAUHAN USHABEN BALVANTBHAI STATE BANK OF INDIA(508548)
674 Limkheda GJ-23-005-037-001/89761151
(Kunlli) 		1123005000NRG23180220231165298 18/02/2023 Chauhan Ganpatbhai Mohanbhai 1123005WL057839 Chauhan Ganpatbhai Mohanbhai 00415 SBIN0060323 1380 1380 Processed 24/02/2023 9126228536 MR CHAUHAN GANPATBHAI STATE BANK OF INDIA(508548)
675 Limkheda GJ-23-005-037-001/89761151
(Kunlli) 		1123005000NRG23180220231165297 18/02/2023 Chauhan Ranjitbhai Shanabhai 1123005WL057839 Chauhan Ranjitbhai Shanabhai 00415 SBIN0060323 1380 1380 Processed 24/02/2023 9126228537 MR CHAUHAN RANJITBHAI STATE BANK OF INDIA(508548)
676 Limkheda GJ-23-005-044-002/1953710
(USRA) 		1123005000NRG23180220231165882 18/02/2023 PARMAR mukeshbhai chatrabhai 1123005WL057958 PARMAR mukeshbhai chatrabhai 00415 SBIN0060323 1645 1645 Processed 24/02/2023 9126228842 MR MUKESHBHAI CHHATRABHAI PARMAR STATE BANK OF INDIA(508548)
677 Limkheda GJ-23-005-044-002/1953710
(USRA) 		1123005000NRG23180220231165883 18/02/2023 PARMAR sobhanben 1123005WL057958 PARMAR sobhanben 00415 SBIN0060323 1645 1645 Processed 24/02/2023 9126228841 MRS PARMAR SHOBHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
678 Limkheda GJ-23-005-045-001/8975200
(Manlli) 		1123005000NRG23180220231165332 18/02/2023 patel abhesing ramsing 1123005WL057850 patel abhesing ramsing 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228427 MR ABHESING RAMSING PATEL STATE BANK OF INDIA(508548)
679 Limkheda GJ-23-005-045-001/8975260
(Manlli) 		1123005000NRG23180220231165350 18/02/2023 PATEL SUNITABEN A 1123005WL057856 PATEL SUNITABEN A 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228437 MRS SUNITABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
680 Limkheda GJ-23-005-045-001/8975368
(Manlli) 		1123005000NRG23180220231165351 18/02/2023 PATEL CHATURIBEN GOPSING 1123005WL057856 PATEL CHATURIBEN GOPSING 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228439 MRS PATEL CHATURIBEN STATE BANK OF INDIA(508548)
681 Limkheda GJ-23-005-045-001/8975730
(Manlli) 		1123005000NRG23180220231165352 18/02/2023 PATEL KASHIBEN M 1123005WL057856 PATEL KASHIBEN M 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228528 MRS KASHIBEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
682 Limkheda GJ-23-005-045-001/91103075
(Manlli) 		1123005000NRG23180220231165322 18/02/2023 Baria Jayotikaben R 1123005WL057846 Baria Jayotikaben R 00415 SBIN0060323 1380 1380 Processed 24/02/2023 9126229074 Bariya Jyotikaben BANK OF BARODA(606985)
683 Limkheda GJ-23-005-045-001/91103079
(Manlli) 		1123005000NRG23180220231165353 18/02/2023 PATEL AJAYKUMAR B 1123005WL057857 PATEL AJAYKUMAR B 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228417 MR PATEL AJAYKUMAR BALVANTSINH STATE BANK OF INDIA(508548)
684 Limkheda GJ-23-005-045-001/91103079
(Manlli) 		1123005000NRG23180220231165354 18/02/2023 PATEL REKHABEN H 1123005WL057857 PATEL REKHABEN H 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228414 MRS PATEL REKHABEN STATE BANK OF INDIA(508548)
685 Limkheda GJ-23-005-045-001/91103080
(Manlli) 		1123005000NRG23180220231165355 18/02/2023 PATEL YOGESHBHAI RAMANBHAI 1123005WL057857 PATEL YOGESHBHAI RAMANBHAI 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228415 MR YOGESHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
686 Limkheda GJ-23-005-045-001/91103081
(Manlli) 		1123005000NRG23180220231165356 18/02/2023 PATEL RAJESHBHAI K 1123005WL057857 PATEL RAJESHBHAI K 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228416 MR PATEL RAJESHBHAI KANJIBHAI STATE BANK OF INDIA(508548)
687 Limkheda GJ-23-005-045-001/91103084
(Manlli) 		1123005000NRG23180220231165357 18/02/2023 PATEL PREMILABEN N 1123005WL057857 PATEL PREMILABEN N 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228418 MRS PATEL PREMILABEN STATE BANK OF INDIA(508548)
688 Limkheda GJ-23-005-045-001/91103144
(Manlli) 		1123005000NRG23180220231165358 18/02/2023 Patel Sumitraben Rupsingbhai 1123005WL057857 Patel Sumitraben Rupsingbhai 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228419 MRS PATEL SUMITRABEN RUPASINGBHAI STATE BANK OF INDIA(508548)
689 Limkheda GJ-23-005-053-001/8974710
(Nana Mal) 		1123005000NRG23180220231165472 18/02/2023 BHURIYA SUNITABRN VIKRAMBHAI 1123005WL057889 BHURIYA SUNITABRN VIKRAMBHAI 00415 SBIN0060323 1645 1645 Processed 24/02/2023 9126228847 MS SUNITABEN MANGALABHAI BARIA STATE BANK OF INDIA(508548)
690 Limkheda GJ-23-005-058-002/8968517
(Ninamana Khakhariya) 		1123005000NRG23180220231165528 18/02/2023 GIRISHBHAI DHANUBHAI NINAMA 1123005WL057898 GIRISHBHAI DHANUBHAI NINAMA 00415 SBIN0060323 1410 1410 Processed 24/02/2023 9126228438 Girishkumar Dhanubhai Ninama FINO PAYMENTS BANK LTD(608001)
691 Limkheda GJ-23-005-060-001/8969552
(Pada) 		1123005000NRG23180220231165553 18/02/2023 RAHULBHAI RATANBHAI BHURIYA 1123005WL057905 RAHULBHAI RATANBHAI BHURIYA 00415 SBIN0060323 1645 1645 Processed 24/02/2023 9126229075 BHURIYA RAHULBHAI RATANBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
692 Limkheda GJ-23-005-060-001/89777887
(Pada) 		1123005000NRG23180220231165610 18/02/2023 ninama rajendrabhai dilipbhai 1123005WL057916 ninama rajendrabhai dilipbhai 00415 SBIN0060323 1175 1175 Processed 24/02/2023 9126229105 NINAMA RAJENDRABHAI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Limkheda GJ-23-005-060-001/89778996
(Pada) 		1123005000NRG23180220231165616 18/02/2023 sangitabenvinodbha 1123005WL057917 sangitabenvinodbha 00415 SBIN0060323 1645 1645 Processed 24/02/2023 9126229107 SITABEN BHODUBHAI CHAUHAN ICICI BANK LTD(508534)
694 Limkheda GJ-23-005-071-001/89811833
(Pratappura) 		1123005000NRG23180220231165754 18/02/2023 MAHESHBHAI 1123005WL057936 MAHESHBHAI 00415 SBIN0060323 1673 1673 Processed 24/02/2023 9126229131 MR MAHESHKUMAR BABUBHAI BARIA STATE BANK OF INDIA(508548)
695 Limkheda GJ-23-005-071-001/8981303
(Pratappura) 		1123005000NRG23180220231165755 18/02/2023 baria kashiben shanabhai 1123005WL057936 baria kashiben shanabhai 00415 SBIN0060323 1673 1673 Processed 24/02/2023 9126229094 MRS KASHIBEN SHANABHAI BARIA STATE BANK OF INDIA(508548)
696 Limkheda GJ-23-005-071-002/898118210
(Pratappura) 		1123005000NRG23180220231165834 18/02/2023 Bhemabhai Abhesingbhai 1123005WL057951 Bhemabhai Abhesingbhai 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228377 MR BHEMABHAI ABHESINGBHAI HATOL STATE BANK OF INDIA(508548)
697 Limkheda GJ-23-005-071-002/8981201
(Pratappura) 		1123005000NRG23180220231165836 18/02/2023 RAKESHBHAI MANGALSING 1123005WL057951 RAKESHBHAI MANGALSING 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228381 MR BARIA RAKESHBHAI MANGALSING STATE BANK OF INDIA(508548)
698 Limkheda GJ-23-005-071-002/8981236
(Pratappura) 		1123005000NRG23180220231165839 18/02/2023 damor javarsingbhai raylabhai 1123005WL057951 damor javarsingbhai raylabhai 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228379 MR JHAVARSINGBHAI RAYALABHAI DAMOR STATE BANK OF INDIA(508548)
699 Limkheda GJ-23-005-071-002/8981468
(Pratappura) 		1123005000NRG23180220231165840 18/02/2023 Puniben Mahendrabhai 1123005WL057952 Puniben Mahendrabhai 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228380 MRS PUNIBEN MAHENDRABHAI DAMOR STATE BANK OF INDIA(508548)
700 Limkheda GJ-23-005-080-001/8973990
(Vadela) 		1123005000NRG23180220231165983 18/02/2023 GEETABEN 1123005WL057971 GEETABEN 00415 SBIN0060323 1380 1380 Processed 24/02/2023 9126228892 Mrs. GITABEN CHATURBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
701 Limkheda GJ-23-005-080-001/89798006
(Vadela) 		1123005000NRG23180220231165932 18/02/2023 Bhimsing Mathurbhai 1123005WL057963 Bhimsing Mathurbhai 00415 SBIN0060323 1380 1380 Processed 24/02/2023 9126228837 MR BHIMSINH MATHUBHAI PATEL STATE BANK OF INDIA(508548)
702 Limkheda GJ-23-005-080-001/89798648
(Vadela) 		1123005000NRG23180220231165971 18/02/2023 PATEL BHARATBHAI ZETRABHAI 1123005WL057969 PATEL BHARATBHAI ZETRABHAI 00415 SBIN0060323 1610 1610 Processed 24/02/2023 9126228834 MR BHARATBHAI JHETRABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 80331 80331
703 Limkheda GJ-23-005-060-002/89777824
(Pada) 		1123005000NRG23180220231165550 18/02/2023 BARIYA NILESHBHAI BHAVSINGBHAI 1123005WL057903 BARIYA NILESHBHAI BHAVSINGBHAI 00468 UBIN0531049 1645 1645 Processed 24/02/2023 9126228545 NILESHBHAI BHAVSINGBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
704 Limkheda GJ-23-005-023-001/8981766
(Goriya) 		1123005000NRG23180220231165114 18/02/2023 DINDOD THUSHARBHAI KALUBHAI 1123005WL057810 DINDOD THUSHARBHAI KALUBHAI 00688 FINO0001001 1380 1380 Processed 24/02/2023 9126229023 TUSHARKUMAR KALUBHAI DINDOR&KALU HIRA BARODA GUJARAT GRAMIN BANK(606995)
705 Limkheda GJ-23-005-023-001/8981806
(Goriya) 		1123005000NRG23160220231163316 18/02/2023 BILVAL PRAKASHBHAI SABURBHAI 1123005WL057501 BILVAL PRAKASHBHAI SABURBHAI 00688 FINO0001001 1610 1610 Processed 24/02/2023 9126228352 Bilval Prakashbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
706 Limkheda GJ-23-005-023-001/8981806
(Goriya) 		1123005000NRG23160220231163317 18/02/2023 BILVAL RINABEN PRAKASHBHAI 1123005WL057501 BILVAL RINABEN PRAKASHBHAI 00688 FINO0001001 1610 1610 Processed 24/02/2023 9126228351 Bilval Rinaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
707 Limkheda GJ-23-005-023-001/8981808
(Goriya) 		1123005000NRG23160220231163318 18/02/2023 DAMOR PARVATBHAI SURSINGBHAI 1123005WL057501 DAMOR PARVATBHAI SURSINGBHAI 00688 FINO0001001 1610 1610 Processed 24/02/2023 9126228356 Damor Parvatbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
708 Limkheda GJ-23-005-023-001/8981810
(Goriya) 		1123005000NRG23160220231163320 18/02/2023 DAMOR LAXMIBEN DINESHBHAI 1123005WL057501 DAMOR LAXMIBEN DINESHBHAI 00688 FINO0001001 1610 1610 Processed 24/02/2023 9126228355 MS DAMOR LAXMIBEN DINESHBHAI STATE BANK OF INDIA(508548)
709 Limkheda GJ-23-005-023-001/8981811
(Goriya) 		1123005000NRG23160220231163321 18/02/2023 BARIA ENDRAVARDAN DINESHBHAI 1123005WL057501 BARIA ENDRAVARDAN DINESHBHAI 00688 FINO0001001 1610 1610 Processed 24/02/2023 9126228353 Baria Endravadan Dineshbhai FINO PAYMENTS BANK LTD(608001)
710 Limkheda GJ-23-005-023-001/8981811
(Goriya) 		1123005000NRG23160220231163322 18/02/2023 BARIA RASHILABEN VANRAJBHAI 1123005WL057501 BARIA RASHILABEN VANRAJBHAI 00688 FINO0001001 1610 1610 Processed 24/02/2023 9126228354 Baria Rasilaben Vanrajkumar FINO PAYMENTS BANK LTD(608001)
711 Limkheda GJ-23-005-025-001/8981380
(Hathiyavan) 		1123005000NRG23180220231165174 18/02/2023 MEDA LALITABEN SURPALBHAI 1123005WL057817 MEDA LALITABEN SURPALBHAI 00688 FINO0001001 1380 1380 Processed 24/02/2023 9126229021 LALITABEN SURPALBHAI MEDA BANK OF BARODA(606985)
712 Limkheda GJ-23-005-025-001/8981381
(Hathiyavan) 		1123005000NRG23180220231165175 18/02/2023 MAVI SHARMILABEN MUKESHBHAI 1123005WL057817 MAVI SHARMILABEN MUKESHBHAI 00688 FINO0001001 1380 1380 Processed 24/02/2023 9126228676 Mavi Sharmilaben BANK OF BARODA(606985)
713 Limkheda GJ-23-005-025-001/8981382
(Hathiyavan) 		1123005000NRG23180220231165176 18/02/2023 MAVI SUSHILABEN SAKABHAI 1123005WL057817 MAVI SUSHILABEN SAKABHAI 00688 FINO0001001 1380 1380 Processed 24/02/2023 9126228641 Mavi Sushilaben FINO PAYMENTS BANK LTD(608001)
714 Limkheda GJ-23-005-030-001/8966074
(Juna Vadiya) 		1123005000NRG23180220231165258 18/02/2023 BHABHOR PUNIBEN PUNJABHAI 1123005WL057830 BHABHOR PUNIBEN PUNJABHAI 00688 FINO0001001 1645 1645 Processed 24/02/2023 9126228691 PUNJIBEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
715 Limkheda GJ-23-005-054-001/8979871
(Nani Bandibar) 		1123005000NRG23180220231165490 18/02/2023 Chauhan Kailashben Rajubhai 1123005WL057893 Chauhan Kailashben Rajubhai 00688 FINO0001001 1645 1645 Processed 24/02/2023 9126229068 KAILASHBEN RAJUBHAI CHAUHAN BANK OF BARODA(606985)
716 Limkheda GJ-23-005-054-001/8979872
(Nani Bandibar) 		1123005000NRG23180220231165491 18/02/2023 Patel Manishaben Manojbhai 1123005WL057893 Patel Manishaben Manojbhai 00688 FINO0001001 1645 1645 Processed 24/02/2023 9126229077 Patel Manishaben Manojbhai BANK OF BARODA(606985)
717 Limkheda GJ-23-005-054-001/8979873
(Nani Bandibar) 		1123005000NRG23180220231165492 18/02/2023 Patel Silaben Kamleshbhai 1123005WL057893 Patel Silaben Kamleshbhai 00688 FINO0001001 1645 1645 Processed 24/02/2023 9126229076 SHILABEN KAMLESHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
718 Limkheda GJ-23-005-083-002/8979244
(Vislanga) 		1123005000NRG23180220231166005 18/02/2023 BHABHOR SUMANBHAI GOPSINGBHAI 1123005WL057973 BHABHOR SUMANBHAI GOPSINGBHAI 00688 FINO0001001 1610 1610 Processed 24/02/2023 9126228742 Bhabhor Sumanbhai FINO PAYMENTS BANK LTD(608001)
719 Limkheda GJ-23-005-083-002/8979248
(Vislanga) 		1123005000NRG23180220231166017 18/02/2023 Parmar Nikhilbhai Kasnabhai 1123005WL057975 Parmar Nikhilbhai Kasnabhai 00688 FINO0001001 1610 1610 Processed 24/02/2023 9126228732 Parmar Nikhilbhai Kasnabhai FINO PAYMENTS BANK LTD(608001)
720 Limkheda GJ-23-005-083-002/8979249
(Vislanga) 		1123005000NRG23180220231166018 18/02/2023 Paramar Nayanaben Bharatbhai 1123005WL057975 Paramar Nayanaben Bharatbhai 00688 FINO0001001 1610 1610 Processed 24/02/2023 9126228733 Paramar Nayanaben FINO PAYMENTS BANK LTD(608001)
721 Limkheda GJ-23-005-083-002/8979253
(Vislanga) 		1123005000NRG23180220231166009 18/02/2023 BHURIYA MANUBHAI TITABHAI 1123005WL057974 BHURIYA MANUBHAI TITABHAI 00688 FINO0001001 1380 1380 Processed 24/02/2023 9126228677 Bhuriya Manubhai Titabhai FINO PAYMENTS BANK LTD(608001)
722 Limkheda GJ-23-005-083-002/8979256
(Vislanga) 		1123005000NRG23180220231166020 18/02/2023 Damor Bhimsinbhai Fatesingbhai 1123005WL057975 Damor Bhimsinbhai Fatesingbhai 00688 FINO0001001 1610 1610 Processed 24/02/2023 9126228727 Bhimsingbhai Fatesingbhai Damor FINO PAYMENTS BANK LTD(608001)
723 Limkheda GJ-23-005-083-002/8979256
(Vislanga) 		1123005000NRG23180220231166019 18/02/2023 Damor Lalitaben Bhimsingbhai 1123005WL057975 Damor Lalitaben Bhimsingbhai 00688 FINO0001001 1610 1610 Processed 24/02/2023 9126229025 Damor Lalitaben Bhimsingbhai FINO PAYMENTS BANK LTD(608001)
724 Limkheda GJ-23-005-083-002/8979259
(Vislanga) 		1123005000NRG23180220231166010 18/02/2023 PARMAR VIKESHBHAI DHANUBHAI 1123005WL057974 PARMAR VIKESHBHAI DHANUBHAI 00688 FINO0001001 1380 1380 Processed 24/02/2023 9126229024 Parmar Vikeshbhai Dhanubhai FINO PAYMENTS BANK LTD(608001)
725 Limkheda GJ-23-005-083-002/89792592
(Vislanga) 		1123005000NRG23180220231166022 18/02/2023 Parmar Sanajybhai 1123005WL057975 Parmar Sanajybhai 00688 FINO0001001 1610 1610 Processed 24/02/2023 9126228728 Parmar Sanjaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 34180 34180
726 Limkheda GJ-23-005-011-001/8964497
(Chilakota) 		1123005000NRG23160220231163259 18/02/2023 Bhuriya Manishkumar Mansinh 1123005WL057495 Bhuriya Manishkumar Mansinh 00688 FINO0001165 1610 1610 Processed 24/02/2023 9126228649 Bhuriya Manishkumar Mansinh FINO PAYMENTS BANK LTD(608001)
727 Limkheda GJ-23-005-011-001/8964497
(Chilakota) 		1123005000NRG23160220231163258 18/02/2023 Parmar Dixitkumar Mansingh 1123005WL057495 Parmar Dixitkumar Mansingh 00688 FINO0001165 1610 1610 Processed 24/02/2023 9126228650 Parmar Dixitkumar FINO PAYMENTS BANK LTD(608001)
728 Limkheda GJ-23-005-011-001/8964497
(Chilakota) 		1123005000NRG23160220231163257 18/02/2023 Sardaben Manglsinhbhai bhuriya 1123005WL057495 Sardaben Manglsinhbhai bhuriya 00688 FINO0001165 1610 1610 Processed 24/02/2023 9126228648 Sharadaben Mansingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
729 Limkheda GJ-23-005-011-001/896620082
(Chilakota) 		1123005000NRG23160220231163260 18/02/2023 Bhabhor Sardaben Babubhai 1123005WL057495 Bhabhor Sardaben Babubhai 00688 FINO0001165 1610 1610 Processed 24/02/2023 9126228646 Shardaben Babubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
730 Limkheda GJ-23-005-011-001/896620750
(Chilakota) 		1123005000NRG23160220231163262 18/02/2023 Parmar Rajnishbhai Rameshbhai 1123005WL057495 Parmar Rajnishbhai Rameshbhai 00688 FINO0001165 1610 1610 Processed 24/02/2023 9126228642 Rajnishbhai Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
731 Limkheda GJ-23-005-011-001/896620750
(Chilakota) 		1123005000NRG23160220231163261 18/02/2023 Parmar Rameshbhai Parthibhai 1123005WL057495 Parmar Rameshbhai Parthibhai 00688 FINO0001165 1610 1610 Processed 24/02/2023 9126228643 Rameshbhai Parthibhai Parmar FINO PAYMENTS BANK LTD(608001)
732 Limkheda GJ-23-005-011-001/896620924
(Chilakota) 		1123005000NRG23160220231163265 18/02/2023 Bhuriya Chuniyabhai Bharatabhai 1123005WL057495 Bhuriya Chuniyabhai Bharatabhai 00688 FINO0001165 1610 1610 Processed 24/02/2023 9126228645 Bhuriya Chuniyabhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
733 Limkheda GJ-23-005-011-001/896620924
(Chilakota) 		1123005000NRG23160220231163266 18/02/2023 Bhuriya Madhuben Chuniyabhai 1123005WL057495 Bhuriya Madhuben Chuniyabhai 00688 FINO0001165 1610 1610 Processed 24/02/2023 9126228644 Bhuriya Madhuben Chunilal FINO PAYMENTS BANK LTD(608001)
734 Limkheda GJ-23-005-011-001/896620924
(Chilakota) 		1123005000NRG23160220231163267 18/02/2023 Bhuriya Payalben Chuniyabhai 1123005WL057495 Bhuriya Payalben Chuniyabhai 00688 FINO0001165 1610 1610 Processed 24/02/2023 9126228647 Bhuriya Payalben FINO PAYMENTS BANK LTD(608001)
735 Limkheda GJ-23-005-025-001/8968543
(Hathiyavan) 		1123005000NRG23180220231165172 18/02/2023 DINESHBHAI VARSHINGBHA 1123005WL057817 DINESHBHAI VARSHINGBHA 00688 FINO0001165 1380 1380 Processed 24/02/2023 9126228498 DINESHBHAI VARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Limkheda GJ-23-005-025-001/8981392
(Hathiyavan) 		1123005000NRG23180220231165177 18/02/2023 NINAMA NILESHBHAI SANIYABHAI 1123005WL057817 NINAMA NILESHBHAI SANIYABHAI 00688 FINO0001165 1380 1380 Processed 24/02/2023 9126228497 Ninama Nileshbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
737 Limkheda GJ-23-005-025-001/8981404
(Hathiyavan) 		1123005000NRG23180220231165178 18/02/2023 katara mathuriben saburbhai 1123005WL057817 katara mathuriben saburbhai 00688 FINO0001165 1380 1380 Processed 24/02/2023 9126229022 Katara Mathuriben Saburbhai FINO PAYMENTS BANK LTD(608001)
738 Limkheda GJ-23-005-027-002/8967337
(Jada Kheriya) 		1123005000NRG23180220231165210 18/02/2023 Bhuriya Rohitbhai samsubhai 1123005WL057823 Bhuriya Rohitbhai samsubhai 00688 FINO0001165 1410 1410 Processed 24/02/2023 9126228740 Bhuriya Rohitbhai FINO PAYMENTS BANK LTD(608001)
739 Limkheda GJ-23-005-027-002/8967337
(Jada Kheriya) 		1123005000NRG23180220231165211 18/02/2023 Bhuriya Sardaben Rohitkumar 1123005WL057823 Bhuriya Sardaben Rohitkumar 00688 FINO0001165 1410 1410 Processed 24/02/2023 9126228741 Bhuriya Sharadhaben Rohitkumar FINO PAYMENTS BANK LTD(608001)
740 Limkheda GJ-23-005-027-002/8967399
(Jada Kheriya) 		1123005000NRG23180220231165212 18/02/2023 Makwana Ratniben Chhatrasing 1123005WL057823 Makwana Ratniben Chhatrasing 00688 FINO0001165 1410 1410 Processed 24/02/2023 9126228737 Ratniben Chhatrasing Makwana FINO PAYMENTS BANK LTD(608001)
741 Limkheda GJ-23-005-027-002/8967402
(Jada Kheriya) 		1123005000NRG23180220231165213 18/02/2023 Kaliben Bijalabhai Bhabhor 1123005WL057823 Kaliben Bijalabhai Bhabhor 00688 FINO0001165 1410 1410 Processed 24/02/2023 9126228729 Kaliben Bijlabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
742 Limkheda GJ-23-005-027-002/8978884
(Jada Kheriya) 		1123005000NRG23180220231165214 18/02/2023 Bhabhor Mathurbhai Ramsingbhai 1123005WL057823 Bhabhor Mathurbhai Ramsingbhai 00688 FINO0001165 1410 1410 Processed 24/02/2023 9126228735 Bhabhor Mathurbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
743 Limkheda GJ-23-005-027-002/8978884
(Jada Kheriya) 		1123005000NRG23180220231165215 18/02/2023 Bhabhor Sanjulaben Jatubhai 1123005WL057823 Bhabhor Sanjulaben Jatubhai 00688 FINO0001165 1410 1410 Processed 24/02/2023 9126228736 Bhabhor Sanjulaben Jatubhai FINO PAYMENTS BANK LTD(608001)
744 Limkheda GJ-23-005-027-002/8981587
(Jada Kheriya) 		1123005000NRG23180220231165216 18/02/2023 Bariya Himsinhbhai Navlabhai 1123005WL057823 Bariya Himsinhbhai Navlabhai 00688 FINO0001165 1410 1410 Processed 24/02/2023 9126228734 Bariya Himatsinh Navalabhai FINO PAYMENTS BANK LTD(608001)
745 Limkheda GJ-23-005-027-002/8984651
(Jada Kheriya) 		1123005000NRG23180220231165218 18/02/2023 Babudiben saburbhai 1123005WL057823 Babudiben saburbhai 00688 FINO0001165 1410 1410 Processed 24/02/2023 9126228739 Babudiben Saburbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
746 Limkheda GJ-23-005-027-002/8984651
(Jada Kheriya) 		1123005000NRG23180220231165217 18/02/2023 Saburbhai Fulabhai Vahuniya 1123005WL057823 Saburbhai Fulabhai Vahuniya 00688 FINO0001165 1410 1410 Processed 24/02/2023 9126228738 Saburbhai Fulabhai Vahuniya FINO PAYMENTS BANK LTD(608001)
747 Limkheda GJ-23-005-045-001/91103049
(Manlli) 		1123005000NRG23160220231163323 18/02/2023 Patel Balkabhai Abhesing 1123005WL057502 Patel Balkabhai Abhesing 00688 FINO0001165 1380 1380 Processed 24/02/2023 9126229042 Balkabhai Abhesing Patel FINO PAYMENTS BANK LTD(608001)
748 Limkheda GJ-23-005-054-001/8971904
(Nani Bandibar) 		1123005000NRG23180220231165481 18/02/2023 Patel Pankajkumar Kantibhai 1123005WL057891 Patel Pankajkumar Kantibhai 00688 FINO0001165 1410 1410 Processed 24/02/2023 9126228731 PANKAJKUMAR KANTIBHAI PATEL BANK OF BARODA(606985)
749 Limkheda GJ-23-005-054-001/8979662
(Nani Bandibar) 		1123005000NRG23180220231165483 18/02/2023 Patel Maheshbhai Dhirsingbhai 1123005WL057891 Patel Maheshbhai Dhirsingbhai 00688 FINO0001165 1410 1410 Processed 24/02/2023 9126228730 MAHESHBHAI DHIRASINH PATEL BANK OF BARODA(606985)
SubTotal 35520 35520
750 Limkheda GJ-23-005-001-001/89819356
(Agara) 		1123005000NRG23180220231164772 18/02/2023 KAMPABEN 1123005WL057743 KAMPABEN 00691 IPOS0000001 1175 1175 Processed 24/02/2023 9126228961 MRS KAMPABEN SARTANBHAI RAVAT STATE BANK OF INDIA(508548)
751 Limkheda GJ-23-005-001-001/89819356
(Agara) 		1123005000NRG23180220231164771 18/02/2023 SARTANBHAI 1123005WL057743 SARTANBHAI 00691 IPOS0000001 1175 1175 Processed 24/02/2023 9126228960 Mr. SARTANBHAI BALUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
752 Limkheda GJ-23-005-013-001/8971102
(Dabhada) 		1123005000NRG23180220231164859 18/02/2023 ARAM BEN DINESH BHAI 1123005WL057761 ARAM BEN DINESH BHAI 00691 IPOS0000001 1610 1610 Processed 24/02/2023 9126228957 Mrs. AREMBEN DINESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
753 Limkheda GJ-23-005-013-001/8971102
(Dabhada) 		1123005000NRG23180220231164860 18/02/2023 ARJUNBHAI DINESHBHAI 1123005WL057761 ARJUNBHAI DINESHBHAI 00691 IPOS0000001 1380 1380 Processed 24/02/2023 9126228958 Mr. ARJUNBHAI DINESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
754 Limkheda GJ-23-005-013-001/8971102
(Dabhada) 		1123005000NRG23180220231164858 18/02/2023 DINESH BHAI SHARTAN SARTAN 1123005WL057761 DINESH BHAI SHARTAN SARTAN 00691 IPOS0000001 1610 1610 Processed 24/02/2023 9126228959 DINESHBHAI SARTANBHAI CHAUHAN BANK OF BARODA(606985)
755 Limkheda GJ-23-005-014-001/8981557
(Dantiya) 		1123005000NRG23180220231164894 18/02/2023 ROHITBHAI 1123005WL057768 ROHITBHAI 00691 IPOS0000001 1610 1610 Processed 24/02/2023 9126228900 DAMOR ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 Limkheda GJ-23-005-019-001/89673890-B
(Dhanpur (Du)) 		1123005000NRG23180220231164815 18/02/2023 Palas Bijaliben Sursingbhai 1123005WL057754 Palas Bijaliben Sursingbhai 00691 IPOS0000001 1380 1380 Processed 24/02/2023 9126228917 BIJALIBEN SURSINGBHAI PALAS BANK OF BARODA(606985)
757 Limkheda GJ-23-005-019-001/89673890-B
(Dhanpur (Du)) 		1123005000NRG23180220231164816 18/02/2023 Palas Kokilaben Sursingbhai 1123005WL057754 Palas Kokilaben Sursingbhai 00691 IPOS0000001 1380 1380 Processed 24/02/2023 9126228943 PALAS KOKILABEN SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Limkheda GJ-23-005-019-001/897325286
(Dhanpur (Du)) 		1123005000NRG23180220231164817 18/02/2023 DAMOR SAYBABEN MATHURBHAI 1123005WL057754 DAMOR SAYBABEN MATHURBHAI 00691 IPOS0000001 1380 1380 Processed 24/02/2023 9126228910 Damor Saybaben BANK OF BARODA(606985)
759 Limkheda GJ-23-005-019-003/897325247
(Dhanpur (Du)) 		1123005000NRG23180220231164985 18/02/2023 PRATAPBHAI RAMABHAI 1123005WL057784 PRATAPBHAI RAMABHAI 00691 IPOS0000001 1380 1380 Processed 24/02/2023 9126228911 MR PRATAPBHAI RAMABHAI NINAMA STATE BANK OF INDIA(508548)
760 Limkheda GJ-23-005-023-001/8978641
(Goriya) 		1123005000NRG23160220231163308 18/02/2023 MAKWANA NATVARBHAI SARTANBHAI 1123005WL057500 MAKWANA NATVARBHAI SARTANBHAI 00691 IPOS0000001 1610 1610 Processed 24/02/2023 9126228949 MR NATVARBHAI SARTANBHAI MAKAVANA STATE BANK OF INDIA(508548)
761 Limkheda GJ-23-005-025-001/8968531
(Hathiyavan) 		1123005000NRG23180220231165190 18/02/2023 MAVI MANGABHAI FULAJIBHAI 1123005WL057819 MAVI MANGABHAI FULAJIBHAI 00691 IPOS0000001 1610 1610 Processed 24/02/2023 9126228950 MAVI MANGABHAI FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Limkheda GJ-23-005-025-001/8981608
(Hathiyavan) 		1123005000NRG23180220231165171 18/02/2023 DAMOR SURESHABHAI RAYSHAINGBHAI 1123005WL057816 DAMOR SURESHABHAI RAYSHAINGBHAI 00691 IPOS0000001 1610 1610 Processed 24/02/2023 9126228897 MR SURESHBHAI RAYSINGBHAI DAMOR STATE BANK OF INDIA(508548)
763 Limkheda GJ-23-005-034-001/8969049574
(Khirkhai) 		1123005000NRG23180220231165279 18/02/2023 TADVI RAJUBHAI BABALABHAI 1123005WL057835 TADVI RAJUBHAI BABALABHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228964 TADVI RAJUBHAI BABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Limkheda GJ-23-005-036-001/8975893
(Kundha) 		1123005000NRG23180220231165291 18/02/2023 RAVAT RAMESHBHAI SARTANBHAI 1123005WL057838 RAVAT RAMESHBHAI SARTANBHAI 00691 IPOS0000001 1610 1610 Processed 24/02/2023 9126228951 RAVAT RAMESHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Limkheda GJ-23-005-049-002/898116237
(Motamal) 		1123005000NRG23180220231165372 18/02/2023 garval manubhai malabhai 1123005WL057866 garval manubhai malabhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228956 GARVAL MANUBHAI MALABHAIO BANK OF BARODA(606985)
766 Limkheda GJ-23-005-049-002/898116237
(Motamal) 		1123005000NRG23180220231165373 18/02/2023 garval shantaben manubhai 1123005WL057866 garval shantaben manubhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228955 MRS SHANTABEN MANUBHAI GARVAL STATE BANK OF INDIA(508548)
767 Limkheda GJ-23-005-049-002/898116348
(Motamal) 		1123005000NRG23180220231165374 18/02/2023 DANGI KAMLESHBHAI SURPLABHAI 1123005WL057866 DANGI KAMLESHBHAI SURPLABHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228908 KAMLESHBHAI SURPALBHAI DANGI BANK OF BARODA(606985)
768 Limkheda GJ-23-005-049-002/898116362
(Motamal) 		1123005000NRG23180220231165375 18/02/2023 SANJAYBHAI PARTAPBHAI 1123005WL057866 SANJAYBHAI PARTAPBHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228946 DANGI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Limkheda GJ-23-005-049-002/8981166366
(Motamal) 		1123005000NRG23180220231165378 18/02/2023 SARDABEN SOMABHAI 1123005WL057866 SARDABEN SOMABHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228954 SHARADABEN SOMABHAI DANGI BANK OF BARODA(606985)
770 Limkheda GJ-23-005-049-002/8981166366
(Motamal) 		1123005000NRG23180220231165377 18/02/2023 SOMABHAI DHIRABHAI 1123005WL057866 SOMABHAI DHIRABHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228953 DANGI SOMABHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Limkheda GJ-23-005-049-002/8981166368
(Motamal) 		1123005000NRG23180220231165380 18/02/2023 MANGLIBEN SABURBHAI 1123005WL057866 MANGLIBEN SABURBHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228963 MAVI MANGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
772 Limkheda GJ-23-005-049-002/8981166368
(Motamal) 		1123005000NRG23180220231165379 18/02/2023 SABURBHAI NARSINGBHAI 1123005WL057866 SABURBHAI NARSINGBHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228962 MR SABURBHAI NARSINGBHAI MAVI STATE BANK OF INDIA(508548)
773 Limkheda GJ-23-005-049-003/8978827
(Motamal) 		1123005000NRG23180220231165402 18/02/2023 ARVINDBHAI 1123005WL057876 ARVINDBHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228947 Damor Arvindbhai BANK OF BARODA(606985)
774 Limkheda GJ-23-005-049-003/8978827
(Motamal) 		1123005000NRG23180220231165403 18/02/2023 PARVINBHAI 1123005WL057876 PARVINBHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228948 MR PRAVINBHAI CHUNIYABHAI DAMOR STATE BANK OF INDIA(508548)
775 Limkheda GJ-23-005-049-003/898116140
(Motamal) 		1123005000NRG23180220231165405 18/02/2023 NINAMA MATHURBHAI MALJIBHAI 1123005WL057876 NINAMA MATHURBHAI MALJIBHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228915 MATHURBHAI MALJIBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Limkheda GJ-23-005-049-003/898116140
(Motamal) 		1123005000NRG23180220231165406 18/02/2023 PUNJIBEN MATHURBHAI 1123005WL057876 PUNJIBEN MATHURBHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228952 NINAMA PUNJIBEN MATHURABHAI BANK OF BARODA(606985)
777 Limkheda GJ-23-005-049-003/8981163210
(Motamal) 		1123005000NRG23180220231165411 18/02/2023 SAVITABEN KHUMANBHAI 1123005WL057876 SAVITABEN KHUMANBHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228944 MRS SAVITABEN KHUMANBHAI NINAMA STATE BANK OF INDIA(508548)
778 Limkheda GJ-23-005-059-001/8972373
(Ninamani Vav) 		1123005000NRG23180220231165545 18/02/2023 BHABHOR RAMESHBHAI CHUNIYABHAI 1123005WL057902 BHABHOR RAMESHBHAI CHUNIYABHAI 00691 IPOS0000001 1320 1320 Processed 24/02/2023 9126228945 MR RAMESHBHAI CHUNIYABHAI BHABHOR STATE BANK OF INDIA(508548)
779 Limkheda GJ-23-005-060-002/8969888
(Pada) 		1123005000NRG23180220231165547 18/02/2023 BARIYA DIVANBHAI RAMESHBHAI 1123005WL057903 BARIYA DIVANBHAI RAMESHBHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228909 BARIA DIVANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Limkheda GJ-23-005-060-002/8977779913
(Pada) 		1123005000NRG23180220231165599 18/02/2023 dhahma savitaben sabhurbhai 1123005WL057914 dhahma savitaben sabhurbhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228898 SAVITABEN SABURBHAI DAHAMA BARODA GUJARAT GRAMIN BANK(606995)
781 Limkheda GJ-23-005-060-002/8977779913
(Pada) 		1123005000NRG23180220231165598 18/02/2023 dhama sabhurbhai dalsingbhai 1123005WL057914 dhama sabhurbhai dalsingbhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228899 DAHMA SABURBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
782 Limkheda GJ-23-005-061-002/896954334
(Padaliya) 		1123005000NRG23180220231165687 18/02/2023 BARIA BHARATBHAI NANABHAI 1123005WL057927 BARIA BHARATBHAI NANABHAI 00691 IPOS0000001 1410 1410 Processed 24/02/2023 9126228916 BARIA BHARATBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Limkheda GJ-23-005-068-001/8973215
(Pipli) 		1123005000NRG23180220231165771 18/02/2023 muniya shitalben rameshbhai 1123005WL057940 muniya shitalben rameshbhai 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228912 MUNIYA SHITALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Limkheda GJ-23-005-068-001/8981094
(Pipli) 		1123005000NRG23180220231165777 18/02/2023 MUNIYA KIRANBHAI NAVALBHAI 1123005WL057940 MUNIYA KIRANBHAI NAVALBHAI 00691 IPOS0000001 470 470 Processed 24/02/2023 9126228902 MUNIYA KIRANBHAI NAVALBHAI BANK OF BARODA(606985)
785 Limkheda GJ-23-005-068-001/8981094
(Pipli) 		1123005000NRG23180220231165778 18/02/2023 MUNIYA MINABEN KIRANBHAI 1123005WL057940 MUNIYA MINABEN KIRANBHAI 00691 IPOS0000001 1645 1645 Processed 24/02/2023 9126228901 MUNIYA MINABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Limkheda GJ-23-005-075-001/8978463
(Shasta) 		1123005000NRG23170220231163980 18/02/2023 VANJARA RAMESHBHAI TERABHAI 1123005WL057625 VANJARA RAMESHBHAI TERABHAI 00691 IPOS0000001 1610 1610 Processed 24/02/2023 9126228906 RAMESHBHAI TERABHAI VANJARA BANK OF BARODA(606985)
787 Limkheda GJ-23-005-075-001/8978464
(Shasta) 		1123005000NRG23170220231163982 18/02/2023 TERABHAI MOTIBHAI 1123005WL057625 TERABHAI MOTIBHAI 00691 IPOS0000001 1610 1610 Processed 24/02/2023 9126228907 TERABHAI MOTIBHAI VANZARA BANK OF BARODA(606985)
788 Limkheda GJ-23-005-075-002/8971762
(Shasta) 		1123005000NRG23180220231165863 18/02/2023 DANGI CHAMPABEN BALUBHAI 1123005WL057955 DANGI CHAMPABEN BALUBHAI 00691 IPOS0000001 1380 1380 Processed 24/02/2023 9126228904 DANGI CHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
789 Limkheda GJ-23-005-075-002/8978379
(Shasta) 		1123005000NRG23180220231165868 18/02/2023 DANGI VANITABEN BHARATBHAI 1123005WL057955 DANGI VANITABEN BHARATBHAI 00691 IPOS0000001 1380 1380 Processed 24/02/2023 9126228903 VANITABEN BHARATBHAI DANGI BANK OF BARODA(606985)
790 Limkheda GJ-23-005-075-002/8978495
(Shasta) 		1123005000NRG23180220231165856 18/02/2023 JASHODABEN JASUBHAI 1123005WL057953 JASHODABEN JASUBHAI 00691 IPOS0000001 1380 1380 Processed 24/02/2023 9126228914 BARIYA JASHODABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Limkheda GJ-23-005-075-002/8978495
(Shasta) 		1123005000NRG23180220231165855 18/02/2023 JASUBHAI VECHATBHAI 1123005WL057953 JASUBHAI VECHATBHAI 00691 IPOS0000001 1380 1380 Processed 24/02/2023 9126228913 BARIYA JASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Limkheda GJ-23-005-075-002/8978976
(Shasta) 		1123005000NRG23180220231165872 18/02/2023 MANJULABEN P 1123005WL057955 MANJULABEN P 00691 IPOS0000001 1380 1380 Processed 24/02/2023 9126228905 Dangi Manjulaben Prakashbhai BANK OF BARODA(606985)
SubTotal 65095 65095
Total 1211497 1211497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_180223APB_FTO_198044 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3290
2 Limkheda GJ1123005_180223APB_FTO_198044 AXIS BANK UTIB0001431 DEVGADH BARIA 1175
3 Limkheda GJ1123005_180223APB_FTO_198044 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 46690
4 Limkheda GJ1123005_180223APB_FTO_198044 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 5460
5 Limkheda GJ1123005_180223APB_FTO_198044 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 1150
6 Limkheda GJ1123005_180223APB_FTO_198044 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 315335
7 Limkheda GJ1123005_180223APB_FTO_198044 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3290
8 Limkheda GJ1123005_180223APB_FTO_198044 Bank of Baroda BARB0LIMKHE limkheda 4600
9 Limkheda GJ1123005_180223APB_FTO_198044 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 168912
10 Limkheda GJ1123005_180223APB_FTO_198044 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 14065
11 Limkheda GJ1123005_180223APB_FTO_198044 Bank of Baroda BARB0PRABAR PRATAPNAGAR BRANCH 1175
12 Limkheda GJ1123005_180223APB_FTO_198044 Bank of Baroda BARB0RUVABA RUVABARI 10680
13 Limkheda GJ1123005_180223APB_FTO_198044 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 2990
14 Limkheda GJ1123005_180223APB_FTO_198044 Bank of India BKID0002918 LIMKHEDA 13565
15 Limkheda GJ1123005_180223APB_FTO_198044 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 12685
16 Limkheda GJ1123005_180223APB_FTO_198044 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 162730
17 Limkheda GJ1123005_180223APB_FTO_198044 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 88810
18 Limkheda GJ1123005_180223APB_FTO_198044 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1610
19 Limkheda GJ1123005_180223APB_FTO_198044 Baroda Gujarat Gramin Bank BARB0BGGBXX WAGHODIA ROAD 2530
20 Limkheda GJ1123005_180223APB_FTO_198044 Central Bank Of India CBIN0281647 JASWADA 3220
21 Limkheda GJ1123005_180223APB_FTO_198044 IDBI Bank IBKL0001861 CHANGODAR 1645
22 Limkheda GJ1123005_180223APB_FTO_198044 ICICI BANK ICIC0000538 ICICI BANK 15870
23 Limkheda GJ1123005_180223APB_FTO_198044 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11215
24 Limkheda GJ1123005_180223APB_FTO_198044 ICICI BANK ICIC0000538 LIMKHEDA 1610
25 Limkheda GJ1123005_180223APB_FTO_198044 ICICI BANK ICIC0002240 DADHELA 3290
26 Limkheda GJ1123005_180223APB_FTO_198044 ICICI BANK ICIC0002247 PANIYA 3055
27 Limkheda GJ1123005_180223APB_FTO_198044 State Bank of India SBIN0000368 DAHOD 1610
28 Limkheda GJ1123005_180223APB_FTO_198044 State Bank of India SBIN0002667 LIMDI 8225
29 Limkheda GJ1123005_180223APB_FTO_198044 State Bank of India SBIN0010992 LIMKEDA 1673
30 Limkheda GJ1123005_180223APB_FTO_198044 State Bank of India SBIN0010992 LIMKHEDA 81191
31 Limkheda GJ1123005_180223APB_FTO_198044 State Bank of India SBIN0018862 Masar Road 1380
32 Limkheda GJ1123005_180223APB_FTO_198044 State Bank of India SBIN0060323 LIMKEDA 1673
33 Limkheda GJ1123005_180223APB_FTO_198044 State Bank of India SBIN0060323 PALLI 1845
34 Limkheda GJ1123005_180223APB_FTO_198044 State Bank of India SBIN0060323 PALLI GODHARA 76813
35 Limkheda GJ1123005_180223APB_FTO_198044 Union Bank of India UBIN0531049 DOHAD 1645
36 Limkheda GJ1123005_180223APB_FTO_198044 Fino Payments Bank Ltd FINO0001001 CHANGODAR 34180
37 Limkheda GJ1123005_180223APB_FTO_198044 Fino Payments Bank Ltd FINO0001165 NAROL 35520
38 Limkheda GJ1123005_180223APB_FTO_198044 India Post Payments Bank IPOS0000001 DAHOD 65095

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