Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:32:01 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123005_260223APB_FTO_200187
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)) 		1123005000NRG23250220231172133 26/02/2023 MALVIYA SANGITABEN S 1123005WL058878 MALVIYA SANGITABEN S 00032 UTIB0000367 1645 1645 Processed 18/03/2023 9913119900 Sangitaben Miteshkumar Malviya FINO PAYMENTS BANK LTD(608001)
2 Limkheda GJ-23-005-029-001/8970516
(Jetpur (Du)) 		1123005000NRG23250220231172127 26/02/2023 NAYNABEN S 1123005WL058877 NAYNABEN S 00032 UTIB0000367 1645 1645 Processed 18/03/2023 9913119899 Nayanaben Shaileshbhai Malviya FINO PAYMENTS BANK LTD(608001)
SubTotal 3290 3290
3 Limkheda GJ-23-005-004-001/8981761
(Bar) 		1123005000NRG23250220231171269 26/02/2023 BHURIYA MANGALIBEN JASVANTBHAI 1123005WL058785 BHURIYA MANGALIBEN JASVANTBHAI 00032 UTIB0001431 1195 1195 Processed 18/03/2023 9913119905 BHURIAMANGALIBENJASHVANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1195 1195
4 Limkheda GJ-23-005-011-001/8964674
(Chilakota) 		1123005000NRG23250220231171313 26/02/2023 Hathila Sumitraben Rakeshbhai 1123005WL058790 Hathila Sumitraben Rakeshbhai 00045 BARB0CHADAH 1610 1610 Processed 18/03/2023 9913120022 SUMITRABEN RAKESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Limkheda GJ-23-005-011-001/8966129
(Chilakota) 		1123005000NRG23250220231171315 26/02/2023 Hathila Uramilaben Laxmannbhai 1123005WL058790 Hathila Uramilaben Laxmannbhai 00045 BARB0CHADAH 1610 1610 Processed 18/03/2023 9913120021 HATHILA URAMILABEN LAXMANBHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-011-001/8966129
(Chilakota) 		1123005000NRG23250220231171314 26/02/2023 Laxmanbhai 1123005WL058790 Laxmanbhai 00045 BARB0CHADAH 1610 1610 Processed 18/03/2023 9913120016 LAXMANBHAI PARTHIBHAI HATHILA BANK OF BARODA(606985)
7 Limkheda GJ-23-005-011-001/896620022
(Chilakota) 		1123005000NRG23250220231171304 26/02/2023 Resamben Sureshbhai bhuriya 1123005WL058789 Resamben Sureshbhai bhuriya 00045 BARB0CHADAH 1610 1610 Processed 18/03/2023 9913120019 MRS RESHAMBEN SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
8 Limkheda GJ-23-005-011-001/896620337
(Chilakota) 		1123005000NRG23250220231171319 26/02/2023 hathila mukehsbhai 1123005WL058790 hathila mukehsbhai 00045 BARB0CHADAH 1380 1380 Processed 18/03/2023 9913120018 Mr. MUKESHBHAI BABARBHAI HATHILA CENTRAL BANK OF INDIA(607115)
9 Limkheda GJ-23-005-011-001/896620337
(Chilakota) 		1123005000NRG23250220231171318 26/02/2023 hathila ramelaben kamlesh 1123005WL058790 hathila ramelaben kamlesh 00045 BARB0CHADAH 1380 1380 Processed 18/03/2023 9913120023 HTHILA RAMILABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Limkheda GJ-23-005-011-001/896620686
(Chilakota) 		1123005000NRG23250220231171320 26/02/2023 Hathila kodarbhai Nevabhai 1123005WL058790 Hathila kodarbhai Nevabhai 00045 BARB0CHADAH 1380 1380 Processed 18/03/2023 9913120017 Mr. KODARBHAI NEVABHAI HATHILA CENTRAL BANK OF INDIA(607115)
11 Limkheda GJ-23-005-011-001/896620844
(Chilakota) 		1123005000NRG23250220231171307 26/02/2023 Bhuriya Sumliben Dipabhai 1123005WL058789 Bhuriya Sumliben Dipabhai 00045 BARB0CHADAH 1610 1610 Processed 18/03/2023 9913120020 BHURIYA SUMIBEN DIPABHAI BANK OF BARODA(606985)
SubTotal 12190 12190
12 Limkheda GJ-23-005-019-001/8967247
(Dhanpur (Du)) 		1123005000NRG23250220231171235 26/02/2023 HATHILA RAMSHINGBHAI 1123005WL058784 HATHILA RAMSHINGBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120061 RAMSINH SINGA HATHILA BANK OF BARODA(606985)
13 Limkheda GJ-23-005-019-001/8967258
(Dhanpur (Du)) 		1123005000NRG23250220231171237 26/02/2023 HATHILA RAMANBHAI TERSHINGBHAI 1123005WL058784 HATHILA RAMANBHAI TERSHINGBHAI 00045 BARB0DUDPAN 1380 1380 Processed 18/03/2023 9913120206 Mr. RAMANBHAI TERSINGBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 Limkheda GJ-23-005-019-001/8967382-B
(Dhanpur (Du)) 		1123005000NRG23250220231171248 26/02/2023 Kalasva Kesariben Vestabhai 1123005WL058784 Kalasva Kesariben Vestabhai 00045 BARB0DUDPAN 1380 1380 Processed 18/03/2023 9913120066 KESARIBEN VESTABHAI KALASWA BANK OF BARODA(606985)
15 Limkheda GJ-23-005-019-001/8967382-B
(Dhanpur (Du)) 		1123005000NRG23250220231171246 26/02/2023 Kalasva Samabhai Bhurabhai 1123005WL058784 Kalasva Samabhai Bhurabhai 00045 BARB0DUDPAN 1380 1380 Processed 18/03/2023 9913120191 SAMABHAI BHURABHAI KALASWA BANK OF BARODA(606985)
16 Limkheda GJ-23-005-019-001/8967382-B
(Dhanpur (Du)) 		1123005000NRG23250220231171247 26/02/2023 Kalasva Vestabhai Bhurabhai 1123005WL058784 Kalasva Vestabhai Bhurabhai 00045 BARB0DUDPAN 1380 1380 Processed 18/03/2023 9913120064 VESTABHAI BHURABHAI KALASAVA BANK OF BARODA(606985)
17 Limkheda GJ-23-005-019-001/8967383
(Dhanpur (Du)) 		1123005000NRG23250220231171249 26/02/2023 mavi galabhai manasukhbhai 1123005WL058784 mavi galabhai manasukhbhai 00045 BARB0DUDPAN 920 920 Processed 18/03/2023 9913119953 MAVI GALABHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Limkheda GJ-23-005-019-001/896738894
(Dhanpur (Du)) 		1123005000NRG23250220231171250 26/02/2023 HATILA BUDALIBEN 1123005WL058784 HATILA BUDALIBEN 00045 BARB0DUDPAN 1380 1380 Processed 18/03/2023 9913120088 BUDHLIBEN RUPSINH HATHILA BANK OF BARODA(606985)
19 Limkheda GJ-23-005-019-001/897325238
(Dhanpur (Du)) 		1123005000NRG23250220231171253 26/02/2023 HATILA MATHURBHAI PUNABHAI 1123005WL058784 HATILA MATHURBHAI PUNABHAI 00045 BARB0DUDPAN 1380 1380 Processed 18/03/2023 9913120207 HATHILA MATHURBHAI PUNABHAI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-019-001/897325303
(Dhanpur (Du)) 		1123005000NRG23250220231171256 26/02/2023 HATHILA SURESHBHAI SOMABHAI 1123005WL058784 HATHILA SURESHBHAI SOMABHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120208 HATHILA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Limkheda GJ-23-005-019-002/89673890-B
(Dhanpur (Du)) 		1123005000NRG23250220231171544 26/02/2023 DAMOR RAMESHBHAI 1123005WL058815 DAMOR RAMESHBHAI 00045 BARB0DUDPAN 1150 1150 Processed 18/03/2023 9913120091 MR RAMESHBHAI VESTABHAI DAMOR STATE BANK OF INDIA(508548)
22 Limkheda GJ-23-005-019-002/896738928-B
(Dhanpur (Du)) 		1123005000NRG23250220231171545 26/02/2023 Damor Subhashbhai Nanajibhai 1123005WL058815 Damor Subhashbhai Nanajibhai 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120041 SUBHASHBHAI DAMOR BANK OF BARODA(606985)
23 Limkheda GJ-23-005-019-002/89673893-A
(Dhanpur (Du)) 		1123005000NRG23250220231171546 26/02/2023 Damor Chaturiben Maganbhai 1123005WL058815 Damor Chaturiben Maganbhai 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120203 CHATURI NANAJI DAMOR BANK OF BARODA(606985)
24 Limkheda GJ-23-005-019-002/897325309
(Dhanpur (Du)) 		1123005000NRG23250220231171547 26/02/2023 DAMOR SAVITABEN LALUBHAI 1123005WL058815 DAMOR SAVITABEN LALUBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120037 DAMOR SAVITABEN LALUBHAI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-019-002/897325317
(Dhanpur (Du)) 		1123005000NRG23250220231171548 26/02/2023 DANGI SANGITABEN KANUBHAI 1123005WL058815 DANGI SANGITABEN KANUBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120050 DANGI SANGITABEN KANUBHAI BANK OF BARODA(606985)
26 Limkheda GJ-23-005-019-002/897325318
(Dhanpur (Du)) 		1123005000NRG23250220231171549 26/02/2023 DAMOR MANISHABEN RAMESHBHAI 1123005WL058815 DAMOR MANISHABEN RAMESHBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120001 Damor Manishben Rameshbhai BANK OF BARODA(606985)
27 Limkheda GJ-23-005-019-002/897325375
(Dhanpur (Du)) 		1123005000NRG23250220231171551 26/02/2023 DANGI VARSHABEN CHIMANBHAI 1123005WL058815 DANGI VARSHABEN CHIMANBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120030 DANGI VARSHABEN CHIMANBHAI BANK OF BARODA(606985)
28 Limkheda GJ-23-005-019-003/1955491
(Dhanpur (Du)) 		1123005000NRG23250220231171616 26/02/2023 METHALIBEN VARASINGBHAI 1123005WL058822 METHALIBEN VARASINGBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120039 NINAMA METHALIBEN VARSINGBHAI BANK OF BARODA(606985)
29 Limkheda GJ-23-005-019-003/8967378
(Dhanpur (Du)) 		1123005000NRG23250220231171552 26/02/2023 BHABHOR MUKESHBHAI VIRSINGBHAI 1123005WL058816 BHABHOR MUKESHBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120202 MUKESHBHAI VIRSINGBHAI BHABHOR BANK OF BARODA(606985)
30 Limkheda GJ-23-005-019-003/8967395-B
(Dhanpur (Du)) 		1123005000NRG23250220231171618 26/02/2023 Ninama Shaileshbhai Ramanbhai 1123005WL058822 Ninama Shaileshbhai Ramanbhai 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120096 NINAMA SHAILESHBHAI RAMANBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-019-003/8967397-B
(Dhanpur (Du)) 		1123005000NRG23250220231171621 26/02/2023 Ninama Badiyabhai Mangaliyabhai 1123005WL058822 Ninama Badiyabhai Mangaliyabhai 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120199 NINAMA BADIYABHAI MANGALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Limkheda GJ-23-005-019-003/897325245
(Dhanpur (Du)) 		1123005000NRG23250220231171623 26/02/2023 NINAMA SANKARBHAI 1123005WL058822 NINAMA SANKARBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120090 SHANKARBHAI MNABHAI NINAMA BANK OF BARODA(606985)
33 Limkheda GJ-23-005-019-003/897325247
(Dhanpur (Du)) 		1123005000NRG23250220231171625 26/02/2023 AMITBHAI PRATAPBHAI 1123005WL058822 AMITBHAI PRATAPBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913119947 AMITKUMAR PARTAPBHAI NINAMA BANK OF BARODA(606985)
34 Limkheda GJ-23-005-019-003/897325253
(Dhanpur (Du)) 		1123005000NRG23250220231171627 26/02/2023 NINAMA KALPESHBHAI 1123005WL058822 NINAMA KALPESHBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913119989 MR NINAMA KALPESHBHAI SABURBHAI STATE BANK OF INDIA(508548)
35 Limkheda GJ-23-005-019-003/897325254
(Dhanpur (Du)) 		1123005000NRG23250220231171628 26/02/2023 NINAMA VARASHINGBHAI 1123005WL058822 NINAMA VARASHINGBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120084 Ninama Varsingbhai Ramabhai BANK OF BARODA(606985)
36 Limkheda GJ-23-005-019-003/897325302
(Dhanpur (Du)) 		1123005000NRG23250220231171554 26/02/2023 KATIJA RAHULBHAI MALABHAI 1123005WL058816 KATIJA RAHULBHAI MALABHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913119946 RAHULBHAII MALABHAI KATIJA BANK OF BARODA(606985)
37 Limkheda GJ-23-005-019-003/897325302
(Dhanpur (Du)) 		1123005000NRG23250220231171555 26/02/2023 KATIJA RUSHABEN RAHULBHI 1123005WL058816 KATIJA RUSHABEN RAHULBHI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120000 RUSHABEN R KATIJA BANK OF BARODA(606985)
38 Limkheda GJ-23-005-019-003/897325303
(Dhanpur (Du)) 		1123005000NRG23250220231171556 26/02/2023 KATIJA VIJAYBHAI NARESHBHAI 1123005WL058816 KATIJA VIJAYBHAI NARESHBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120209 Mr. VIJAYKUMAR NARESHBHAI KATIJA INDIAN BANK(607105)
39 Limkheda GJ-23-005-019-003/897325304
(Dhanpur (Du)) 		1123005000NRG23250220231171557 26/02/2023 BHABHOR KAMLESHBHAI TERSINGBHAI 1123005WL058816 BHABHOR KAMLESHBHAI TERSINGBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120094 BHABHOR KAMLESHBHAI TERSINGBHAI BANK OF BARODA(606985)
40 Limkheda GJ-23-005-019-003/897325304
(Dhanpur (Du)) 		1123005000NRG23250220231171558 26/02/2023 BHABHOR MUNNIBEN KAMLESHBHAI 1123005WL058816 BHABHOR MUNNIBEN KAMLESHBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120095 MUNIBEN KAMLESHBHAI BHABHOR BANK OF BARODA(606985)
41 Limkheda GJ-23-005-019-003/897325322
(Dhanpur (Du)) 		1123005000NRG23250220231171561 26/02/2023 NINAMA ANILBHAI KALUBHAI 1123005WL058816 NINAMA ANILBHAI KALUBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120006 NinamaAnilbhai BANK OF BARODA(606985)
42 Limkheda GJ-23-005-019-003/897325322
(Dhanpur (Du)) 		1123005000NRG23250220231171559 26/02/2023 NINAMA KALUBHAI MANGALSINGBHAI 1123005WL058816 NINAMA KALUBHAI MANGALSINGBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120027 NINAMA KALUBHAI MAGALIYABHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-019-003/897325322
(Dhanpur (Du)) 		1123005000NRG23250220231171560 26/02/2023 NINAMA RAMILABEN KALUBHAI 1123005WL058816 NINAMA RAMILABEN KALUBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120044 Ninama Ramilaben BANK OF BARODA(606985)
44 Limkheda GJ-23-005-019-003/897325323
(Dhanpur (Du)) 		1123005000NRG23250220231171633 26/02/2023 NINAMA SUMIBEN SURESHBHAI 1123005WL058822 NINAMA SUMIBEN SURESHBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120007 Ninama Sumiben BANK OF BARODA(606985)
45 Limkheda GJ-23-005-019-003/897325323
(Dhanpur (Du)) 		1123005000NRG23250220231171632 26/02/2023 NINAMA SURESHBHAI MANGALSINGBHAI 1123005WL058822 NINAMA SURESHBHAI MANGALSINGBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120047 NINAMA SURESHBHAI MANGALIYABHAI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-020-002/976613
(Dudhiya) 		1123005000NRG23250220231171656 26/02/2023 DAMOR BALVANTBHAI RUPABHAI 1123005WL058826 DAMOR BALVANTBHAI RUPABHAI 00045 BARB0DUDPAN 1673 1673 Processed 18/03/2023 9913120063 BALVANTBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
47 Limkheda GJ-23-005-020-002/976625
(Dudhiya) 		1123005000NRG23250220231171657 26/02/2023 DAMOR RAYALABHAI RUPABHAI 1123005WL058826 DAMOR RAYALABHAI RUPABHAI 00045 BARB0DUDPAN 1673 1673 Processed 18/03/2023 9913120086 RAYALABHAI RUPABHAI DAMOR BANK OF BARODA(606985)
48 Limkheda GJ-23-005-020-002/976640
(Dudhiya) 		1123005000NRG23250220231171658 26/02/2023 DAMOR PARSINGBHAI MAGANBHAI 1123005WL058826 DAMOR PARSINGBHAI MAGANBHAI 00045 BARB0DUDPAN 1673 1673 Processed 18/03/2023 9913120067 PARSINGBHAI MAGANBHAI DAMOR BANK OF BARODA(606985)
49 Limkheda GJ-23-005-021-001/89783615
(Dudhiyadhara) 		1123005000NRG23250220231171718 26/02/2023 Govindbhai Rameshbhai 1123005WL058838 Govindbhai Rameshbhai 00045 BARB0DUDPAN 705 705 Processed 18/03/2023 9913120045 Bhuriya Govindbhai BANK OF BARODA(606985)
50 Limkheda GJ-23-005-021-001/89783616
(Dudhiyadhara) 		1123005000NRG23250220231171720 26/02/2023 Rameshbhai Virsing 1123005WL058838 Rameshbhai Virsing 00045 BARB0DUDPAN 705 705 Processed 18/03/2023 9913119956 RAMESHBHAI VIRSING BHURIYA BANK OF BARODA(606985)
51 Limkheda GJ-23-005-021-001/89783616
(Dudhiyadhara) 		1123005000NRG23250220231171719 26/02/2023 SAVITABEN RAMESBHAI 1123005WL058838 SAVITABEN RAMESBHAI 00045 BARB0DUDPAN 705 705 Processed 18/03/2023 9913119957 SAVLIBEN RAMESHBHAI BHURIYA BANK OF BARODA(606985)
52 Limkheda GJ-23-005-021-001/89783619
(Dudhiyadhara) 		1123005000NRG23250220231171721 26/02/2023 Rajubhai Virsing 1123005WL058838 Rajubhai Virsing 00045 BARB0DUDPAN 705 705 Processed 18/03/2023 9913120217 RAJUBHAI VIRSINGBHAI BHURIYA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-021-001/89783619
(Dudhiyadhara) 		1123005000NRG23250220231171722 26/02/2023 Savitaben Raju 1123005WL058838 Savitaben Raju 00045 BARB0DUDPAN 705 705 Processed 18/03/2023 9913119952 SAVITABEN RAJUBHAI BHURIYA BANK OF BARODA(606985)
54 Limkheda GJ-23-005-021-001/89783645
(Dudhiyadhara) 		1123005021NRG23240220231170465 26/02/2023 Bhuriya Mehulbhai 1123005021WL058677 Bhuriya Mehulbhai 00045 BARB0DUDPAN 1175 1175 Processed 18/03/2023 9913120220 MEHULBHAI TALUBHAI BHURIYA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-021-001/89783827
(Dudhiyadhara) 		1123005000NRG23230220231169199 26/02/2023 RENUKABEN P 1123005WL058466 RENUKABEN P 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120218 RENEKABEN PRAKASHBHAI BHURIA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-021-001/89783828
(Dudhiyadhara) 		1123005000NRG23230220231169200 26/02/2023 BHURIYA HIMATBHAI 1123005WL058466 BHURIYA HIMATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120097 Bhuriya Himatbhai BANK OF BARODA(606985)
57 Limkheda GJ-23-005-021-001/89783829
(Dudhiyadhara) 		1123005000NRG23230220231169201 26/02/2023 BHURIYA MIRABEN K 1123005WL058466 BHURIYA MIRABEN K 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120098 BHURIYA MIRABEN KALUBHAI BANK OF BARODA(606985)
58 Limkheda GJ-23-005-021-001/89783832
(Dudhiyadhara) 		1123005000NRG23230220231169203 26/02/2023 Bhuriya Shitaben 1123005WL058466 Bhuriya Shitaben 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120003 Bhuriya Sitaben BANK OF BARODA(606985)
59 Limkheda GJ-23-005-021-001/89783833
(Dudhiyadhara) 		1123005000NRG23230220231169204 26/02/2023 Ninma Kalubhai 1123005WL058466 Ninma Kalubhai 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120193 KALUBHAI BACHUBHAI NINAMA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-021-001/89783834
(Dudhiyadhara) 		1123005000NRG23230220231169205 26/02/2023 Bhuriya Chaturbhai 1123005WL058466 Bhuriya Chaturbhai 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120221 BHURIYA CHATURBHAI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-021-001/89783835
(Dudhiyadhara) 		1123005000NRG23230220231169206 26/02/2023 Bhuriya Bhavnaben c 1123005WL058466 Bhuriya Bhavnaben c 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119954 BHAVNABEN DALSINGBHAI DANGI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-021-001/89783836
(Dudhiyadhara) 		1123005000NRG23230220231169207 26/02/2023 Bhuriya ajitkumar 1123005WL058466 Bhuriya ajitkumar 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119988 AJITKUMAR LALITBHAI BHURIYA BANK OF BARODA(606985)
63 Limkheda GJ-23-005-021-002/8973356
(Dudhiyadhara) 		1123005000NRG23250220231171732 26/02/2023 SANIBEN ABHESINGBHAI 1123005WL058841 SANIBEN ABHESINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120194 Master NILAMBEN ABHESINGBHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 Limkheda GJ-23-005-021-002/8973360
(Dudhiyadhara) 		1123005000NRG23250220231171733 26/02/2023 Ravat Kapilaben K 1123005WL058841 Ravat Kapilaben K 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120186 Mrs. KAPILABEN KUBERBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 Limkheda GJ-23-005-021-002/8973385
(Dudhiyadhara) 		1123005000NRG23250220231171726 26/02/2023 Vadeliya Manishaben 1123005WL058840 Vadeliya Manishaben 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120213 MANISHA RAKESH VADELIYA BANK OF BARODA(606985)
66 Limkheda GJ-23-005-021-002/8973389
(Dudhiyadhara) 		1123005000NRG23250220231171723 26/02/2023 Bhavsingbhai GalabhaI 1123005WL058839 Bhavsingbhai GalabhaI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119994 BHAVSINGBHAI GALABHAI VADELIY BANK OF BARODA(606985)
67 Limkheda GJ-23-005-021-002/8978195-B
(Dudhiyadhara) 		1123005000NRG23250220231171735 26/02/2023 RAVAT MAHESHBHAI CHANDRASING 1123005WL058841 RAVAT MAHESHBHAI CHANDRASING 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120201 Mr. MAHESHBHAI CHANDRAKANTBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 Limkheda GJ-23-005-021-002/8978218-B
(Dudhiyadhara) 		1123005000NRG23250220231171727 26/02/2023 Ravitaben Bhavsingbhai 1123005WL058840 Ravitaben Bhavsingbhai 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119951 RAVITABEN BHAVSING VADELIYA BANK OF BARODA(606985)
69 Limkheda GJ-23-005-021-002/8978262
(Dudhiyadhara) 		1123005000NRG23250220231171724 26/02/2023 Mukeshbhai 1123005WL058839 Mukeshbhai 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120192 MUKESHBHAI PARSINGBHAI PATEL BANK OF BARODA(606985)
70 Limkheda GJ-23-005-021-002/897831
(Dudhiyadhara) 		1123005000NRG23250220231171688 26/02/2023 parvatiben 1123005WL058830 parvatiben 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119997 Mrs. PARVATIBEN RAYLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
71 Limkheda GJ-23-005-021-002/8978327
(Dudhiyadhara) 		1123005000NRG23250220231171689 26/02/2023 Hanshaben Mukesh 1123005WL058830 Hanshaben Mukesh 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120205 RAVAT HANSHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Limkheda GJ-23-005-021-002/89783631
(Dudhiyadhara) 		1123005000NRG23250220231171728 26/02/2023 Vadeliya Sitalben 1123005WL058840 Vadeliya Sitalben 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120214 SHITAL(M) F&G RAKESH RAMA VADELIYA & RA BANK OF BARODA(606985)
73 Limkheda GJ-23-005-021-002/89783690
(Dudhiyadhara) 		1123005000NRG23250220231171690 26/02/2023 kokilaben vajesing 1123005WL058830 kokilaben vajesing 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119949 Mrs. KOKILABEN VAJESINHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
74 Limkheda GJ-23-005-021-002/89783704
(Dudhiyadhara) 		1123005000NRG23250220231171691 26/02/2023 Kamalsinh 1123005WL058830 Kamalsinh 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119993 KAMALSINH SABURBHAI CHAUHAN BANK OF BARODA(606985)
75 Limkheda GJ-23-005-021-002/897838
(Dudhiyadhara) 		1123005000NRG23250220231171737 26/02/2023 RAVAT JUVANSIGBHAI PARVATBHAI 1123005WL058841 RAVAT JUVANSIGBHAI PARVATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120069 JUVANSING PARVATBHAI RAVAT BANK OF BARODA(606985)
76 Limkheda GJ-23-005-021-002/897838
(Dudhiyadhara) 		1123005000NRG23250220231171738 26/02/2023 RAVAT KALASHBEN JUVANSIGBHAI 1123005WL058841 RAVAT KALASHBEN JUVANSIGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120057 Mrs. KAILASHBEN JUVANSING RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 Limkheda GJ-23-005-021-002/89783848
(Dudhiyadhara) 		1123005000NRG23250220231171739 26/02/2023 Ravat Champaben 1123005WL058841 Ravat Champaben 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120210 CHAMPABEN PARVATBHAI RAVAT BANK OF BARODA(606985)
78 Limkheda GJ-23-005-021-002/8978427
(Dudhiyadhara) 		1123005000NRG23250220231171712 26/02/2023 Shitalben 1123005WL058833 Shitalben 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119948 SHITALBEN BALVANTBHAI RAVAT BANK OF BARODA(606985)
79 Limkheda GJ-23-005-021-002/8978428
(Dudhiyadhara) 		1123005000NRG23250220231171713 26/02/2023 Ravat Kampaben 1123005WL058833 Ravat Kampaben 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120032 KAMPABEN MAVSINGBHAI RAVAT BANK OF BARODA(606985)
80 Limkheda GJ-23-005-022-001/1955771
(Dungara) 		1123005000NRG23220220231168299 26/02/2023 jotieshbhai 1123005WL058321 jotieshbhai 00045 BARB0DUDPAN 1428 1428 Processed 18/03/2023 9913120024 Dangi Vikrambhai BANK OF BARODA(606985)
81 Limkheda GJ-23-005-022-001/1955771
(Dungara) 		1123005000NRG23220220231168300 26/02/2023 ramilaben 1123005WL058321 ramilaben 00045 BARB0DUDPAN 1428 1428 Processed 18/03/2023 9913120025 Bhabhor Dholiben BANK OF BARODA(606985)
82 Limkheda GJ-23-005-022-001/8975408
(Dungara) 		1123005000NRG23250220231171756 26/02/2023 DINESHBHAI 1123005WL058844 DINESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 18/03/2023 9913120085 MR DANGI DINESHBHAI SAMABHAI STATE BANK OF INDIA(508548)
83 Limkheda GJ-23-005-022-001/8975409
(Dungara) 		1123005000NRG23250220231171757 26/02/2023 SAMABHAI 1123005WL058844 SAMABHAI 00045 BARB0DUDPAN 1410 1410 Processed 18/03/2023 9913120068 MR SAMABHAI VESTABHAI DANGI STATE BANK OF INDIA(508548)
84 Limkheda GJ-23-005-022-001/8976301
(Dungara) 		1123005000NRG23220220231168301 26/02/2023 DANGI ASMITABEN RANJITBHAI 1123005WL058321 DANGI ASMITABEN RANJITBHAI 00045 BARB0DUDPAN 1428 1428 Processed 18/03/2023 9913119990 BILVAL PAPPUBEN KANUBHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-022-001/8976310
(Dungara) 		1123005000NRG23220220231168289 26/02/2023 DANGI LILABEN MATHURBHAI 1123005WL058317 DANGI LILABEN MATHURBHAI 00045 BARB0DUDPAN 1666 1666 Processed 18/03/2023 9913120052 KINJALBEN KANUBHAI PALAS BANK OF BARODA(606985)
86 Limkheda GJ-23-005-022-001/8976310
(Dungara) 		1123005000NRG23220220231168290 26/02/2023 DANGI RENUKABEN MATHURBHAI 1123005WL058317 DANGI RENUKABEN MATHURBHAI 00045 BARB0DUDPAN 1666 1666 Processed 18/03/2023 9913120029 BHURIYA HETALBEN SALUBHAI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-022-001/8976312
(Dungara) 		1123005000NRG23220220231168302 26/02/2023 DANGI SAVITABEN MAHESHBHAI 1123005WL058322 DANGI SAVITABEN MAHESHBHAI 00045 BARB0DUDPAN 1428 1428 Processed 18/03/2023 9913120046 Bhuriya Vartiben BANK OF BARODA(606985)
88 Limkheda GJ-23-005-022-001/8976317
(Dungara) 		1123005000NRG23220220231168303 26/02/2023 DANGI MAMTABEN SUKRAMBHAI 1123005WL058322 DANGI MAMTABEN SUKRAMBHAI 00045 BARB0DUDPAN 1428 1428 Processed 18/03/2023 9913119955 SANGADA ASHMITABEN RAMESHBHAI BANK OF BARODA(606985)
89 Limkheda GJ-23-005-022-001/8976319
(Dungara) 		1123005000NRG23220220231168304 26/02/2023 DANGI NARESHBHAI SURSING 1123005WL058322 DANGI NARESHBHAI SURSING 00045 BARB0DUDPAN 1428 1428 Processed 18/03/2023 9913119950 Bhabhor Ajaybhai BANK OF BARODA(606985)
90 Limkheda GJ-23-005-022-001/8976322
(Dungara) 		1123005000NRG23220220231168294 26/02/2023 DANGI SUSHILABEN PINKUBHAI 1123005WL058319 DANGI SUSHILABEN PINKUBHAI 00045 BARB0DUDPAN 1666 1666 Processed 18/03/2023 9913120211 BILVAL URMILABEN SOMABHAI BANK OF BARODA(606985)
91 Limkheda GJ-23-005-022-001/8976326
(Dungara) 		1123005000NRG23220220231168295 26/02/2023 DANGI VIPULBHAI SUKRANBHAI 1123005WL058319 DANGI VIPULBHAI SUKRANBHAI 00045 BARB0DUDPAN 1666 1666 Processed 18/03/2023 9913119984 Amliyar Alkeshbhai BANK OF BARODA(606985)
92 Limkheda GJ-23-005-022-001/8976327
(Dungara) 		1123005000NRG23220220231168296 26/02/2023 DANGI SUNITABEN SURPALBHAI 1123005WL058319 DANGI SUNITABEN SURPALBHAI 00045 BARB0DUDPAN 1666 1666 Processed 18/03/2023 9913120036 Charel Rajalben BANK OF BARODA(606985)
93 Limkheda GJ-23-005-022-001/8976333
(Dungara) 		1123005000NRG23250220231171758 26/02/2023 DANGI SITABEN MATHURBHAI 1123005WL058844 DANGI SITABEN MATHURBHAI 00045 BARB0DUDPAN 1410 1410 Processed 18/03/2023 9913120099 Dangi Sitaben Mathurbhai BANK OF BARODA(606985)
94 Limkheda GJ-23-005-022-001/8976334
(Dungara) 		1123005000NRG23250220231171754 26/02/2023 DANGI RESAMBEN NARSINGBHAI 1123005WL058843 DANGI RESAMBEN NARSINGBHAI 00045 BARB0DUDPAN 1410 1410 Processed 18/03/2023 9913120100 Dangi Reshamben Narsinhbhai BANK OF BARODA(606985)
95 Limkheda GJ-23-005-022-001/8976336
(Dungara) 		1123005000NRG23220220231168278 26/02/2023 DANGI TITIBEN VARSINGBHAI 1123005WL058313 DANGI TITIBEN VARSINGBHAI 00045 BARB0DUDPAN 1666 1666 Processed 18/03/2023 9913120028 BHABHOR TEJALBEN BABUBHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-022-001/8976336
(Dungara) 		1123005000NRG23220220231168277 26/02/2023 DANGI VARSINGBHAI BHAVAJIBHAUI 1123005WL058313 DANGI VARSINGBHAI BHAVAJIBHAUI 00045 BARB0DUDPAN 1666 1666 Processed 18/03/2023 9913120185 Baria Jayeshbhai BANK OF BARODA(606985)
97 Limkheda GJ-23-005-022-001/8976344
(Dungara) 		1123005000NRG23220220231168279 26/02/2023 DANGI SURESHBHAI VIRSINGBHAI 1123005WL058313 DANGI SURESHBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1666 1666 Processed 18/03/2023 9913119986 Hathila Kamleshbhai Sikabhai BANK OF BARODA(606985)
98 Limkheda GJ-23-005-022-001/8976351
(Dungara) 		1123005000NRG23220220231168283 26/02/2023 BHABHOR SUBHASHBHAI KALUBHAI 1123005WL058315 BHABHOR SUBHASHBHAI KALUBHAI 00045 BARB0DUDPAN 1428 1428 Processed 18/03/2023 9913120005 MR PASAYA MAYANKKUMAR MANSINH STATE BANK OF INDIA(508548)
99 Limkheda GJ-23-005-022-001/8976363
(Dungara) 		1123005000NRG23220220231168284 26/02/2023 BAMANIYA KAMALABEN BABUBHAI 1123005WL058315 BAMANIYA KAMALABEN BABUBHAI 00045 BARB0DUDPAN 1428 1428 Processed 18/03/2023 9913119985 MAKVANA SUMITRABEN SARDARBHAI BANK OF BARODA(606985)
100 Limkheda GJ-23-005-022-001/8976457490
(Dungara) 		1123005000NRG23220220231168291 26/02/2023 DANGI MAHESHBHAI VARSING 1123005WL058317 DANGI MAHESHBHAI VARSING 00045 BARB0DUDPAN 1666 1666 Processed 18/03/2023 9913120043 RAVAT ROSHNBHAI AMRSHI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-022-001/8976457491
(Dungara) 		1123005000NRG23220220231168286 26/02/2023 DANGI BABUBHAI DALABHAI 1123005WL058316 DANGI BABUBHAI DALABHAI 00045 BARB0DUDPAN 1428 1428 Processed 18/03/2023 9913120042 Hathila Rohitbhai BANK OF BARODA(606985)
102 Limkheda GJ-23-005-022-001/8976457492
(Dungara) 		1123005000NRG23220220231168287 26/02/2023 DANGI REKAHBEN SUNILBHAI 1123005WL058316 DANGI REKAHBEN SUNILBHAI 00045 BARB0DUDPAN 1428 1428 Processed 18/03/2023 9913120035 NINAMA SARITABEN SHANABHAI BANK OF BARODA(606985)
103 Limkheda GJ-23-005-022-001/8976457495
(Dungara) 		1123005000NRG23220220231168281 26/02/2023 DANGI KANUBHAI VARSINGBHAI 1123005WL058314 DANGI KANUBHAI VARSINGBHAI 00045 BARB0DUDPAN 1428 1428 Processed 18/03/2023 9913120188 ROHIT MANSINGH RAVAT BANK OF BARODA(606985)
104 Limkheda GJ-23-005-022-001/8976457496
(Dungara) 		1123005000NRG23220220231168282 26/02/2023 DANGI VINODBHAI VARSINGBHAI 1123005WL058314 DANGI VINODBHAI VARSINGBHAI 00045 BARB0DUDPAN 1428 1428 Processed 18/03/2023 9913120189 Machar Prabhatsinh BANK OF BARODA(606985)
105 Limkheda GJ-23-005-024-001/1936008
(Gumni (Du)) 		1123005000NRG23250220231171815 26/02/2023 DANGI KAMLABEN VARSING BHAI 1123005WL058856 DANGI KAMLABEN VARSING BHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120062 KAMALABEN BHARATBHAI DANGI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-024-001/1936008
(Gumni (Du)) 		1123005000NRG23250220231171814 26/02/2023 DANGI VARSING RAVLABHAI 1123005WL058856 DANGI VARSING RAVLABHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120065 VARSINGBHAI RAVALABHAI DANGI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-024-001/8981533
(Gumni (Du)) 		1123005000NRG23250220231171816 26/02/2023 DANGI SARTANBHAI BACHUBHAI 1123005WL058856 DANGI SARTANBHAI BACHUBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120056 SARTANBHAI BACHCHUBHAI DANGI BANK OF BARODA(606985)
108 Limkheda GJ-23-005-024-001/8981544
(Gumni (Du)) 		1123005000NRG23250220231171817 26/02/2023 SNAGADA GANGJI BHAI PUNJA BHAI 1123005WL058856 SNAGADA GANGJI BHAI PUNJA BHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120060 GANGJIBHAI PUNJA SAGDA BANK OF BARODA(606985)
109 Limkheda GJ-23-005-024-001/8981544
(Gumni (Du)) 		1123005000NRG23250220231171818 26/02/2023 SNAGADA NARVAT BHAI PUNJA BHAI 1123005WL058856 SNAGADA NARVAT BHAI PUNJA BHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120059 NARWAT PUNJA SAGDA BANK OF BARODA(606985)
110 Limkheda GJ-23-005-024-001/8981545
(Gumni (Du)) 		1123005000NRG23250220231171819 26/02/2023 SUMALI BEN BHARAT 1123005WL058856 SUMALI BEN BHARAT 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120055 SUMLIBEN BHARATBHAI DANGI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-024-002/1968540
(Gumni (Du)) 		1123005000NRG23250220231171797 26/02/2023 BARIA NATHUBHAI BHAYLABHAI 1123005WL058855 BARIA NATHUBHAI BHAYLABHAI 00045 BARB0DUDPAN 690 690 Processed 18/03/2023 9913120190 NATHUBHAI BHALAYABHAI BARIYA BANK OF BARODA(606985)
112 Limkheda GJ-23-005-024-002/1968558
(Gumni (Du)) 		1123005000NRG23250220231171798 26/02/2023 MANSINGBHAI 1123005WL058855 MANSINGBHAI 00045 BARB0DUDPAN 690 690 Processed 18/03/2023 9913120089 MANSINGHBHAI BHALBHAI KATIJA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-024-002/1968601
(Gumni (Du)) 		1123005000NRG23250220231171799 26/02/2023 ARVIDABHAI BHEMABHAI 1123005WL058855 ARVIDABHAI BHEMABHAI 00045 BARB0DUDPAN 1380 1380 Processed 18/03/2023 9913120087 ARVINDBHAI BHIMSING BARIA BANK OF BARODA(606985)
114 Limkheda GJ-23-005-024-002/21
(Gumni (Du)) 		1123005000NRG23250220231171800 26/02/2023 BARIYA SANJAYBHAI SHANABHAI 1123005WL058855 BARIYA SANJAYBHAI SHANABHAI 00045 BARB0DUDPAN 690 690 Processed 18/03/2023 9913120033 SANJAYBHAI SHANABHAI BARIYA BANK OF BARODA(606985)
115 Limkheda GJ-23-005-024-002/24-B
(Gumni (Du)) 		1123005000NRG23250220231171801 26/02/2023 BHABHOR SHAILESH LUNJA 1123005WL058855 BHABHOR SHAILESH LUNJA 00045 BARB0DUDPAN 690 690 Processed 18/03/2023 9913120031 SHAILESHBHAI LUNJABHAI BHABHO BANK OF BARODA(606985)
116 Limkheda GJ-23-005-024-002/41
(Gumni (Du)) 		1123005000NRG23250220231171802 26/02/2023 SHAKRIBEN 1123005WL058855 SHAKRIBEN 00045 BARB0DUDPAN 690 690 Processed 18/03/2023 9913120004 Dindod Shakriben Chhaganbhai BANK OF BARODA(606985)
117 Limkheda GJ-23-005-024-002/62
(Gumni (Du)) 		1123005000NRG23250220231171803 26/02/2023 NINAMA BHAVESH 1123005WL058855 NINAMA BHAVESH 00045 BARB0DUDPAN 690 690 Processed 18/03/2023 9913119995 Ninama Bhaveshkumar Mukeshbhai FINO PAYMENTS BANK LTD(608001)
118 Limkheda GJ-23-005-024-002/8974861
(Gumni (Du)) 		1123005000NRG23250220231171804 26/02/2023 DINDOD RESHAMBEN SHANKARBHAI 1123005WL058855 DINDOD RESHAMBEN SHANKARBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120054 RESHMBEN SHNKARBHAI DINDOR BANK OF BARODA(606985)
119 Limkheda GJ-23-005-024-002/89749142
(Gumni (Du)) 		1123005000NRG23250220231171805 26/02/2023 BARIYA CHAGANBHAI SOBABHAI 1123005WL058855 BARIYA CHAGANBHAI SOBABHAI 00045 BARB0DUDPAN 1380 1380 Processed 18/03/2023 9913120002 Baria Chaganbhai Somabhai BANK OF BARODA(606985)
120 Limkheda GJ-23-005-024-002/89749162
(Gumni (Du)) 		1123005000NRG23250220231171807 26/02/2023 BHABHOR JASVANTBHAI RAMESHBHAI 1123005WL058855 BHABHOR JASVANTBHAI RAMESHBHAI 00045 BARB0DUDPAN 1380 1380 Processed 18/03/2023 9913120034 BHABHOR JASVANTBHAI RAMESHBHAI BANK OF BARODA(606985)
121 Limkheda GJ-23-005-024-002/89749165
(Gumni (Du)) 		1123005000NRG23250220231171808 26/02/2023 DINDOD ATULBHAI CHAGANBHAI 1123005WL058855 DINDOD ATULBHAI CHAGANBHAI 00045 BARB0DUDPAN 1380 1380 Processed 18/03/2023 9913120026 Dindod Atulbhai Chhaganbhai BANK OF BARODA(606985)
122 Limkheda GJ-23-005-024-002/89749169
(Gumni (Du)) 		1123005000NRG23250220231171810 26/02/2023 BARIA JAYABEN MANHARBHAI 1123005WL058855 BARIA JAYABEN MANHARBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120216 BARIA JAYABEN MANHARBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-024-002/89749169
(Gumni (Du)) 		1123005000NRG23250220231171809 26/02/2023 BARIA MANHARBHAI SURSINGBHAI 1123005WL058855 BARIA MANHARBHAI SURSINGBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120212 MANHARBHAI SURSING BARIA BANK OF BARODA(606985)
124 Limkheda GJ-23-005-024-002/89749170
(Gumni (Du)) 		1123005000NRG23250220231171811 26/02/2023 DINDOD KALUBHAI VIRSINHBHAI 1123005WL058855 DINDOD KALUBHAI VIRSINHBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120038 DINDOD KALUBHAI VIRSINH BANK OF BARODA(606985)
125 Limkheda GJ-23-005-024-002/8981552
(Gumni (Du)) 		1123005000NRG23250220231171812 26/02/2023 BHABHOR RAMESH BHAI GALAJI BHAI 1123005WL058855 BHABHOR RAMESH BHAI GALAJI BHAI 00045 BARB0DUDPAN 1380 1380 Processed 18/03/2023 9913120058 BHABHOR RAMESHBHAI GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Limkheda GJ-23-005-024-002/8981560
(Gumni (Du)) 		1123005000NRG23250220231171813 26/02/2023 BARIA RAMANBHAI MANAJIBHAI 1123005WL058855 BARIA RAMANBHAI MANAJIBHAI 00045 BARB0DUDPAN 1610 1610 Processed 18/03/2023 9913120187 RAMANBHAI MANJIBHAI BARIA BANK OF BARODA(606985)
127 Limkheda GJ-23-005-029-001/8970433
(Jetpur (Du)) 		1123005000NRG23250220231172134 26/02/2023 MANISHBEN A 1123005WL058878 MANISHBEN A 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120101 Malaviya Manishaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
128 Limkheda GJ-23-005-029-001/8970490
(Jetpur (Du)) 		1123005000NRG23250220231172124 26/02/2023 BUDHALIBEN N 1123005WL058877 BUDHALIBEN N 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120219 Bariya Bhudhaliben Nileshbhai FINO PAYMENTS BANK LTD(608001)
129 Limkheda GJ-23-005-029-001/89705048
(Jetpur (Du)) 		1123005000NRG23250220231172125 26/02/2023 LALITABEN B 1123005WL058877 LALITABEN B 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119991 Bariya Lalitaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
130 Limkheda GJ-23-005-030-002/1936172
(Juna Vadiya) 		1123005000NRG23250220231172148 26/02/2023 KASHANIBEN HIRABHAI 1123005WL058881 KASHANIBEN HIRABHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120196 KASHNIBEN HIRABHAI DINDOD FINCARE SMALL FINANCE BANK LTD(608304)
131 Limkheda GJ-23-005-030-002/1936197
(Juna Vadiya) 		1123005000NRG23250220231172149 26/02/2023 SARABEN 1123005WL058881 SARABEN 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119992 SARABEB SHANKARBHAI DINDOD BANK OF BARODA(606985)
132 Limkheda GJ-23-005-030-002/1936242
(Juna Vadiya) 		1123005000NRG23250220231172150 26/02/2023 DINDOR SURESHBHAI DINESHBHAI 1123005WL058881 DINDOR SURESHBHAI DINESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119999 Dindod Sureshbhai Dineshbhai BANK OF BARODA(606985)
133 Limkheda GJ-23-005-030-002/55-A
(Juna Vadiya) 		1123005000NRG23250220231172151 26/02/2023 REVLIBEN SANKARBHAI 1123005WL058881 REVLIBEN SANKARBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120195 REVALIBEN SHANKAR BHAI DINDOD BANK OF BARODA(606985)
134 Limkheda GJ-23-005-030-002/8964865
(Juna Vadiya) 		1123005000NRG23250220231172175 26/02/2023 BHURIYA JYOTIKABEN DHIRUBHAI 1123005WL058882 BHURIYA JYOTIKABEN DHIRUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119983 BHURIYA JYOTIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Limkheda GJ-23-005-030-002/8974497
(Juna Vadiya) 		1123005000NRG23250220231172152 26/02/2023 GANAVA DINABEN NANESINH 1123005WL058881 GANAVA DINABEN NANESINH 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120215 GANAVADINABENNANESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
136 Limkheda GJ-23-005-030-002/8974759
(Juna Vadiya) 		1123005000NRG23250220231172153 26/02/2023 RANGIBEN RAJESHBHAI 1123005WL058881 RANGIBEN RAJESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120102 DINDOD RANGIBEN RAJESHBHAI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-030-002/89747883
(Juna Vadiya) 		1123005000NRG23250220231172180 26/02/2023 NINAMA MANIBEN NATVARBHAI 1123005WL058882 NINAMA MANIBEN NATVARBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120053 Ninama Maniben Natvarbhai BANK OF BARODA(606985)
138 Limkheda GJ-23-005-030-002/89747906
(Juna Vadiya) 		1123005000NRG23250220231172156 26/02/2023 DINESHBHAI SUKALBHAI 1123005WL058881 DINESHBHAI SUKALBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120204 MR DINESHBHAI HUKALBHAI GANAVA STATE BANK OF INDIA(508548)
139 Limkheda GJ-23-005-030-002/89747942
(Juna Vadiya) 		1123005000NRG23250220231172157 26/02/2023 HIMATBHAI 1123005WL058881 HIMATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120048 DINDOD HIMATBHAI SABURBHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-030-002/89747963
(Juna Vadiya) 		1123005000NRG23250220231172159 26/02/2023 DINDOR VASULBHAI DINESHBHAI 1123005WL058881 DINDOR VASULBHAI DINESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119996 VASU DINESH DINDOD BANK OF BARODA(606985)
141 Limkheda GJ-23-005-030-002/89747963
(Juna Vadiya) 		1123005000NRG23250220231172158 26/02/2023 DINDOR VIPULBHAI DINESHBHAI 1123005WL058881 DINDOR VIPULBHAI DINESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119998 VIPULBHAI DINESHBHAI DINDOD BANK OF BARODA(606985)
142 Limkheda GJ-23-005-030-002/89747978
(Juna Vadiya) 		1123005000NRG23250220231172162 26/02/2023 NINAMA GORDHANBHAI KIKABHAI 1123005WL058881 NINAMA GORDHANBHAI KIKABHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120197 GORADHANBHAI KIKABHAI NINAMA BANK OF BARODA(606985)
143 Limkheda GJ-23-005-030-002/89747978
(Juna Vadiya) 		1123005000NRG23250220231172163 26/02/2023 NINAMA SHANTUBEN GORDHANBHAI 1123005WL058881 NINAMA SHANTUBEN GORDHANBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120198 SHANTUBEN GORDHANBHAI NINAMA BANK OF BARODA(606985)
144 Limkheda GJ-23-005-030-002/89747986
(Juna Vadiya) 		1123005000NRG23250220231172184 26/02/2023 NINAMA MAYANKBHAI NARVATBHAI 1123005WL058882 NINAMA MAYANKBHAI NARVATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120040 NINAMA MAYANKBHAI NARVATBHAI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-030-002/89747995
(Juna Vadiya) 		1123005000NRG23250220231172186 26/02/2023 NINAMA GITABEN SURESHBHAI 1123005WL058882 NINAMA GITABEN SURESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120049 NINAMA GITABEN SURESHBHAI BANK OF BARODA(606985)
146 Limkheda GJ-23-005-030-002/89747995
(Juna Vadiya) 		1123005000NRG23250220231172185 26/02/2023 NINAMA SURESHBHAI AMARSHINGBHAI 1123005WL058882 NINAMA SURESHBHAI AMARSHINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120051 NINAMA SURESHBHAI AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Limkheda GJ-23-005-030-002/89747996
(Juna Vadiya) 		1123005000NRG23250220231172188 26/02/2023 NINAMA MANISHABEN MITESHBHAI 1123005WL058882 NINAMA MANISHABEN MITESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913120200 MANISHAABEN MITESHBHAI NINAMA BANK OF BARODA(606985)
148 Limkheda GJ-23-005-030-002/89747996
(Juna Vadiya) 		1123005000NRG23250220231172187 26/02/2023 NINAMA MITESHBHAI BALVANTBHAI 1123005WL058882 NINAMA MITESHBHAI BALVANTBHAI 00045 BARB0DUDPAN 1645 1645 Processed 18/03/2023 9913119987 MITESHBHAI BALAVANTBHAI NINAMA BANK OF BARODA(606985)
SubTotal 205764 205764
149 Limkheda GJ-23-005-021-001/89783831
(Dudhiyadhara) 		1123005000NRG23230220231169202 26/02/2023 Bhuriya kesharbhai 1123005WL058466 Bhuriya kesharbhai 00045 BARB0GOTBAR 1645 1645 Processed 18/03/2023 9913119974 KESHARBHAI RAMESHBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 1645 1645
150 Limkheda GJ-23-005-004-001/8981623
(Bar) 		1123005000NRG23250220231171267 26/02/2023 VINABEN 1123005WL058785 VINABEN 00045 BARB0LIMKHE 1434 1434 Processed 18/03/2023 9913120181 Mudhel Vinaben BANK OF BARODA(606985)
151 Limkheda GJ-23-005-004-001/8981624
(Bar) 		1123005000NRG23250220231171268 26/02/2023 ANILBHAI 1123005WL058785 ANILBHAI 00045 BARB0LIMKHE 1434 1434 Processed 18/03/2023 9913120071 MR ANILKUMAR PRABHATBHAI MUDHEL STATE BANK OF INDIA(508548)
152 Limkheda GJ-23-005-004-001/8981788
(Bar) 		1123005000NRG23250220231171270 26/02/2023 Patel Jashvantbhai Abhesingbhai 1123005WL058785 Patel Jashvantbhai Abhesingbhai 00045 BARB0LIMKHE 1673 1673 Processed 18/03/2023 9913120070 PATEL JASHVANTBHAI ABHESINGBHAI BANK OF BARODA(606985)
153 Limkheda GJ-23-005-004-001/8981878
(Bar) 		1123005000NRG23250220231171271 26/02/2023 SARMILA 1123005WL058785 SARMILA 00045 BARB0LIMKHE 1195 1195 Processed 18/03/2023 9913120182 BARIA SHARMILABEN KAMALBHAI BANK OF BARODA(606985)
154 Limkheda GJ-23-005-013-001/8966701
(Dabhada) 		1123005000NRG23250220231171356 26/02/2023 chauhan himatbhai navalsing 1123005WL058794 chauhan himatbhai navalsing 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120153 HIMATBHAI.NAVALSINH.CHAUHAN BANK OF BARODA(606985)
155 Limkheda GJ-23-005-013-001/8966704
(Dabhada) 		1123005000NRG23250220231171357 26/02/2023 TARABEN NARENDRA 1123005WL058794 TARABEN NARENDRA 00045 BARB0LIMKHE 1380 1380 Processed 18/03/2023 9913120156 TARABEN NARENDRABHAI CHAUHAN BANK OF BARODA(606985)
156 Limkheda GJ-23-005-013-001/8970806
(Dabhada) 		1123005000NRG23250220231171394 26/02/2023 HIRASHING 1123005WL058798 HIRASHING 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120074 HIRASING BHAYALABHAI CHAUHAN BANK OF BARODA(606985)
157 Limkheda GJ-23-005-013-001/8970806
(Dabhada) 		1123005000NRG23250220231171395 26/02/2023 VANITABEN 1123005WL058798 VANITABEN 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120169 Chauhan Vanitaben Hirasing BANK OF BARODA(606985)
158 Limkheda GJ-23-005-013-001/8971029
(Dabhada) 		1123005000NRG23250220231171390 26/02/2023 BARIA CHAMPABEN FHATESING 1123005WL058797 BARIA CHAMPABEN FHATESING 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120164 Baria Champaben Fatesinh BANK OF BARODA(606985)
159 Limkheda GJ-23-005-013-001/8971029
(Dabhada) 		1123005000NRG23250220231171389 26/02/2023 FATESHINGBHAI 1123005WL058797 FATESHINGBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120117 MR FATESINGBHAI VIRSINGBHAI BARIA STATE BANK OF INDIA(508548)
160 Limkheda GJ-23-005-013-001/8971115
(Dabhada) 		1123005000NRG23250220231171358 26/02/2023 SHARLA BEN LAXMAN BHAI 1123005WL058794 SHARLA BEN LAXMAN BHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120168 Chauhan Sarlaben Laxmanbhai BANK OF BARODA(606985)
161 Limkheda GJ-23-005-013-001/8971233
(Dabhada) 		1123005000NRG23250220231171333 26/02/2023 SITABEN SHABURBHAI 1123005WL058792 SITABEN SHABURBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120157 SITABEN SABURBHAI NINAMA BANK OF BARODA(606985)
162 Limkheda GJ-23-005-013-001/8971305
(Dabhada) 		1123005000NRG23250220231171334 26/02/2023 PALAS BALVANTBHAI MANSHING 1123005WL058792 PALAS BALVANTBHAI MANSHING 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120149 BALVANTBHAI MALSING PALAS BANK OF BARODA(606985)
163 Limkheda GJ-23-005-013-001/8971341
(Dabhada) 		1123005000NRG23250220231171336 26/02/2023 BARIA LILABEN ALPESHBHAI 1123005WL058792 BARIA LILABEN ALPESHBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120133 LILABEN ALPESHBHAI BARIYA BANK OF BARODA(606985)
164 Limkheda GJ-23-005-013-001/8971384
(Dabhada) 		1123005000NRG23250220231171383 26/02/2023 SHUSHILABEN TAKHATSHING 1123005WL058796 SHUSHILABEN TAKHATSHING 00045 BARB0LIMKHE 1150 1150 Processed 18/03/2023 9913120124 SUSHILABEN TAKHATSINGH CHAUHAN BANK OF BARODA(606985)
165 Limkheda GJ-23-005-013-001/8971386
(Dabhada) 		1123005000NRG23250220231171384 26/02/2023 SHONIBEN HIMATBHAI 1123005WL058796 SHONIBEN HIMATBHAI 00045 BARB0LIMKHE 1150 1150 Processed 18/03/2023 9913120160 SONIBEN HIMATBHAI CHAUHAN BANK OF BARODA(606985)
166 Limkheda GJ-23-005-013-001/8971390
(Dabhada) 		1123005000NRG23250220231171359 26/02/2023 CHAOHAN LILABEN BALVANTBHAI 1123005WL058794 CHAOHAN LILABEN BALVANTBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120147 LILABEN BALVANTBHAI CHAUHAN BANK OF BARODA(606985)
167 Limkheda GJ-23-005-013-001/8971390
(Dabhada) 		1123005000NRG23250220231171360 26/02/2023 CHAOHAN MUKESHBHAI DHIRSINBAI 1123005WL058794 CHAOHAN MUKESHBHAI DHIRSINBAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120158 MUKESHBHAI DHIRSINGBHAI CHAUH BANK OF BARODA(606985)
168 Limkheda GJ-23-005-013-001/8971393
(Dabhada) 		1123005000NRG23250220231171361 26/02/2023 CHAOHAN JANTABEN HIMATBHAI 1123005WL058794 CHAOHAN JANTABEN HIMATBHAI 00045 BARB0LIMKHE 1380 1380 Processed 18/03/2023 9913120152 JANTABEN.HIMATBHAI.CHAUHAN BANK OF BARODA(606985)
169 Limkheda GJ-23-005-013-001/8971395
(Dabhada) 		1123005000NRG23250220231171385 26/02/2023 CHAUHAN BHARTIBEN SHAILESHBHAI 1123005WL058796 CHAUHAN BHARTIBEN SHAILESHBHAI 00045 BARB0LIMKHE 1150 1150 Processed 18/03/2023 9913120177 Chauhan Bhartiben BANK OF BARODA(606985)
170 Limkheda GJ-23-005-013-001/8971397
(Dabhada) 		1123005000NRG23250220231171337 26/02/2023 BARIA RAJESHBHAI MANUBHAI 1123005WL058792 BARIA RAJESHBHAI MANUBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120142 RAJESHBHAI MANUBHAI BARIYA BANK OF BARODA(606985)
171 Limkheda GJ-23-005-013-001/8971397
(Dabhada) 		1123005000NRG23250220231171338 26/02/2023 BARIYA CHANDRIKABEN RAJESHBHAI 1123005WL058792 BARIYA CHANDRIKABEN RAJESHBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120166 Bariya Chandrikaben Rajeshbhai BANK OF BARODA(606985)
172 Limkheda GJ-23-005-013-001/8971398
(Dabhada) 		1123005000NRG23250220231171339 26/02/2023 SHARMISHTIABEN MUKESHBHAI 1123005WL058792 SHARMISHTIABEN MUKESHBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120139 SARMISTABEN MUKESHBHAI PALAS BANK OF BARODA(606985)
173 Limkheda GJ-23-005-013-001/8971448
(Dabhada) 		1123005000NRG23250220231171346 26/02/2023 RAMILABEN ABHESHINGBHAI 1123005WL058793 RAMILABEN ABHESHINGBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120146 CHAUHAN RAMILABEN ABHESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
174 Limkheda GJ-23-005-013-001/8971527
(Dabhada) 		1123005000NRG23250220231171347 26/02/2023 BALVANTBHAI PARVATBHAI 1123005WL058793 BALVANTBHAI PARVATBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120140 BALAVATBHAI PARVATBHAI CHAUHAN BANK OF BARODA(606985)
175 Limkheda GJ-23-005-013-001/8971527
(Dabhada) 		1123005000NRG23250220231171348 26/02/2023 KALPESHBHAI BALVATBHAI 1123005WL058793 KALPESHBHAI BALVATBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120144 KALPESHKUMAR BALVANTBHAI CHAUHAN BANK OF BARODA(606985)
176 Limkheda GJ-23-005-013-001/8971659
(Dabhada) 		1123005000NRG23250220231171340 26/02/2023 PALAS VAISALIBEN RAMPRASAD 1123005WL058792 PALAS VAISALIBEN RAMPRASAD 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120173 PALAS VAISHALIBEN RAMPRASAD BANK OF BARODA(606985)
177 Limkheda GJ-23-005-013-001/8971690
(Dabhada) 		1123005000NRG23250220231171388 26/02/2023 CHAUHAN MANGALSING KHUMANBHAI 1123005WL058796 CHAUHAN MANGALSING KHUMANBHAI 00045 BARB0LIMKHE 1150 1150 Processed 18/03/2023 9913120138 MANGALBHAIKHUMANBHAI CHAUHAN BANK OF BARODA(606985)
178 Limkheda GJ-23-005-013-001/8971692
(Dabhada) 		1123005000NRG23250220231171396 26/02/2023 Bariya Zamaliben 1123005WL058798 Bariya Zamaliben 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120165 Bariya Zamaliben BANK OF BARODA(606985)
179 Limkheda GJ-23-005-013-001/8971708
(Dabhada) 		1123005000NRG23250220231171397 26/02/2023 CHAUHAN SATISHBHAI GULABBHAI 1123005WL058798 CHAUHAN SATISHBHAI GULABBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120180 SATISHBHAI GULABBHAI CHAUHAN BANK OF BARODA(606985)
180 Limkheda GJ-23-005-013-001/8975827
(Dabhada) 		1123005000NRG23250220231171400 26/02/2023 CHAUHAN MANIBEN PRABHATBHAI 1123005WL058798 CHAUHAN MANIBEN PRABHATBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120150 MANIBEN PRABHATBHAI CHAUHAN BANK OF BARODA(606985)
181 Limkheda GJ-23-005-013-001/8975831
(Dabhada) 		1123005000NRG23250220231171341 26/02/2023 palash priyankaben sanjaybhai 1123005WL058792 palash priyankaben sanjaybhai 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120145 MRS PRIYANKABEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
182 Limkheda GJ-23-005-013-001/8975845
(Dabhada) 		1123005000NRG23250220231171362 26/02/2023 CHAUHAN KIRANBHAI BHARATBHAI 1123005WL058794 CHAUHAN KIRANBHAI BHARATBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120141 KIRANBHAI BHARATBHAI CHAUHAN BANK OF BARODA(606985)
183 Limkheda GJ-23-005-013-001/8975846
(Dabhada) 		1123005000NRG23250220231171364 26/02/2023 CHAUHAN RAMILABEN VAJESINGBHHAI 1123005WL058794 CHAUHAN RAMILABEN VAJESINGBHHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120148 RAMILABEN VAJESING CHAUHAN BANK OF BARODA(606985)
184 Limkheda GJ-23-005-013-001/8975846
(Dabhada) 		1123005000NRG23250220231171363 26/02/2023 CHAUHAN VAJESING NAVALSINGBHAI 1123005WL058794 CHAUHAN VAJESING NAVALSINGBHAI 00045 BARB0LIMKHE 1150 1150 Processed 18/03/2023 9913120154 VAJESINH.NAVALSINH.CHAUHAN BANK OF BARODA(606985)
185 Limkheda GJ-23-005-013-001/8975867
(Dabhada) 		1123005000NRG23250220231171393 26/02/2023 CHAUHAN GITABEN VIJAYBHAI 1123005WL058797 CHAUHAN GITABEN VIJAYBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120129 GITABEN VIJAYBHAI CHAUHAN BANK OF BARODA(606985)
186 Limkheda GJ-23-005-013-001/8975880
(Dabhada) 		1123005000NRG23250220231171401 26/02/2023 CHAUHAN DILIPBHAI MADHUBHAI 1123005WL058798 CHAUHAN DILIPBHAI MADHUBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120159 Chauhan Dilipabhai BANK OF BARODA(606985)
187 Limkheda GJ-23-005-013-001/8975880
(Dabhada) 		1123005000NRG23250220231171402 26/02/2023 CHAUHAN RASHILABEN DILIPBHAI 1123005WL058798 CHAUHAN RASHILABEN DILIPBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120155 RASILABEN DILIPBHAI CHAUHAN BANK OF BARODA(606985)
188 Limkheda GJ-23-005-013-001/8975886
(Dabhada) 		1123005000NRG23250220231171353 26/02/2023 BILVAL PRIYANKABEN HIRUBHAI 1123005WL058793 BILVAL PRIYANKABEN HIRUBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120143 PRIYANKABEN HIRUBHAI BILVAL BANK OF BARODA(606985)
189 Limkheda GJ-23-005-013-001/8975888
(Dabhada) 		1123005000NRG23250220231171354 26/02/2023 CHAUHAN PINTUBHAI DINESHBHAI 1123005WL058793 CHAUHAN PINTUBHAI DINESHBHAI 00045 BARB0LIMKHE 230 230 Processed 18/03/2023 9913120161 PINTUBHAI DINESHBHAI CHAUHAN BANK OF BARODA(606985)
190 Limkheda GJ-23-005-013-001/8975889
(Dabhada) 		1123005000NRG23250220231171355 26/02/2023 CHAUHAN SUNILBHAI DINESHBHAI 1123005WL058793 CHAUHAN SUNILBHAI DINESHBHAI 00045 BARB0LIMKHE 230 230 Processed 18/03/2023 9913120137 CHAUHAN SUNILBHAI DINESHBHAI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-014-001/8981448
(Dantiya) 		1123005000NRG23250220231171440 26/02/2023 Chhaganbhai sankarbhai 1123005WL058808 Chhaganbhai sankarbhai 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120121 CHHAGANBHAI SANKARBHAI PARMAR BANK OF BARODA(606985)
192 Limkheda GJ-23-005-014-001/8981448
(Dantiya) 		1123005000NRG23250220231171441 26/02/2023 Parmar Lilaben n 1123005WL058808 Parmar Lilaben n 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120118 Parmar Lilaben BANK OF BARODA(606985)
193 Limkheda GJ-23-005-014-001/8981540
(Dantiya) 		1123005000NRG23250220231171450 26/02/2023 sushilaben Maganbhai 1123005WL058810 sushilaben Maganbhai 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120151 BARIYA SUSHILABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Limkheda GJ-23-005-014-001/8981579
(Dantiya) 		1123005000NRG23250220231171451 26/02/2023 Manishaben 1123005WL058810 Manishaben 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120184 CHAUHAN MANISHABEN MUKESHBHAI BANK OF BARODA(606985)
195 Limkheda GJ-23-005-014-001/8981596
(Dantiya) 		1123005000NRG23250220231171452 26/02/2023 RAMILABEN AMARSINBHAI 1123005WL058810 RAMILABEN AMARSINBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120092 RAMILABEN.AMARSING.CHAUHAN BANK OF BARODA(606985)
196 Limkheda GJ-23-005-014-001/9881270
(Dantiya) 		1123005000NRG23250220231171453 26/02/2023 chohan Sukhliben Manga 1123005WL058810 chohan Sukhliben Manga 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120073 SUKHALIBEN MANGABHAI CHAUHAN BANK OF BARODA(606985)
197 Limkheda GJ-23-005-014-001/9881407
(Dantiya) 		1123005000NRG23250220231171443 26/02/2023 Jayshriben N 1123005WL058808 Jayshriben N 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120130 Parmar Jayshriben Nansingbhai FINO PAYMENTS BANK LTD(608001)
198 Limkheda GJ-23-005-014-001/9881660
(Dantiya) 		1123005000NRG23250220231171454 26/02/2023 varshaben 1123005WL058810 varshaben 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120183 Master VARSHABEN BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
199 Limkheda GJ-23-005-014-001/9881686
(Dantiya) 		1123005000NRG23250220231171455 26/02/2023 Manjulaben jayantbhai 1123005WL058810 Manjulaben jayantbhai 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120178 PARMAR MANJULABEN JAYANTBHAI BANK OF BARODA(606985)
200 Limkheda GJ-23-005-014-001/9881687
(Dantiya) 		1123005000NRG23250220231171456 26/02/2023 Dineshbhai c 1123005WL058810 Dineshbhai c 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120179 BARIYA DINESHBHAI CHATURBHAI BANK OF BARODA(606985)
201 Limkheda GJ-23-005-022-001/8976457494
(Dungara) 		1123005000NRG23220220231168280 26/02/2023 DANGI RENUKABEN MATHURBHAI 1123005WL058314 DANGI RENUKABEN MATHURBHAI 00045 BARB0LIMKHE 1428 1428 Processed 18/03/2023 9913120119 MACHHAR SHILPABEN AMARSINH BANK OF BARODA(606985)
202 Limkheda GJ-23-005-023-001/8978361
(Goriya) 		1123005000NRG23250220231171861 26/02/2023 DIDOD HANSHABEN AJAYKUMAR 1123005WL058860 DIDOD HANSHABEN AJAYKUMAR 00045 BARB0LIMKHE 1380 1380 Processed 18/03/2023 9913120128 HANSABEN AJAYBHAI DINDOD BANK OF BARODA(606985)
203 Limkheda GJ-23-005-023-001/8978362
(Goriya) 		1123005000NRG23250220231171862 26/02/2023 DIDOD RINKALBEN ALPESHBHAI 1123005WL058860 DIDOD RINKALBEN ALPESHBHAI 00045 BARB0LIMKHE 1380 1380 Processed 18/03/2023 9913120093 RINKALBEN ALPESHBHAI DINDOD BANK OF BARODA(606985)
204 Limkheda GJ-23-005-023-001/8978418
(Goriya) 		1123005000NRG23250220231171952 26/02/2023 baria bhavnaben bharatbhai 1123005WL058869 baria bhavnaben bharatbhai 00045 BARB0LIMKHE 1380 1380 Processed 18/03/2023 9913120127 BHAVANABEN BHARATBHAI BARIA BANK OF BARODA(606985)
205 Limkheda GJ-23-005-023-001/8978419
(Goriya) 		1123005000NRG23250220231171953 26/02/2023 bariya himatbhai damabhai 1123005WL058869 bariya himatbhai damabhai 00045 BARB0LIMKHE 1380 1380 Processed 18/03/2023 9913120131 HIMMATBHAI DAMABHAI BARIYA BANK OF BARODA(606985)
206 Limkheda GJ-23-005-023-001/8978421
(Goriya) 		1123005000NRG23250220231171955 26/02/2023 baria naynaben bharatbhai 1123005WL058869 baria naynaben bharatbhai 00045 BARB0LIMKHE 1380 1380 Processed 18/03/2023 9913120132 NAYNABEN BHARATBHAI BARIA BANK OF BARODA(606985)
207 Limkheda GJ-23-005-023-001/8978563
(Goriya) 		1123005000NRG23250220231171944 26/02/2023 MUNIYA BHAVNABEN PARVATBHAI 1123005WL058868 MUNIYA BHAVNABEN PARVATBHAI 00045 BARB0LIMKHE 1380 1380 Processed 18/03/2023 9913120134 BHAVANABEN PARVATBHAI MUNIYA BANK OF BARODA(606985)
208 Limkheda GJ-23-005-023-001/8981799
(Goriya) 		1123005000NRG23250220231171947 26/02/2023 DINDOD KIRSHNAKUMAR SHANKARBHAI 1123005WL058868 DINDOD KIRSHNAKUMAR SHANKARBHAI 00045 BARB0LIMKHE 1380 1380 Processed 18/03/2023 9913120136 MR KRISHNAKUMAR SHANKARBHAI DINDOR STATE BANK OF INDIA(508548)
209 Limkheda GJ-23-005-027-001/8967858
(Jada Kheriya) 		1123005000NRG23250220231172064 26/02/2023 Parmar Sureshbhai Parthibhai 1123005WL058875 Parmar Sureshbhai Parthibhai 00045 BARB0LIMKHE 940 940 Processed 18/03/2023 9913120135 SURESHBHAI PARTHIBHAI PARMAR BANK OF BARODA(606985)
210 Limkheda GJ-23-005-027-001/91103669
(Jada Kheriya) 		1123005000NRG23250220231172098 26/02/2023 Bamaniya Sanjaybhai pratapbhai 1123005WL058875 Bamaniya Sanjaybhai pratapbhai 00045 BARB0LIMKHE 940 940 Processed 18/03/2023 9913120123 SANJAYKUMAR PRATAPBHAI BAMNIYA BANK OF BARODA(606985)
211 Limkheda GJ-23-005-029-001/8970358
(Jetpur (Du)) 		1123005000NRG23250220231172140 26/02/2023 ASHOKKUMAR 1123005WL058880 ASHOKKUMAR 00045 BARB0LIMKHE 1645 1645 Processed 18/03/2023 9913120072 Raymal Ashokkumar FINO PAYMENTS BANK LTD(608001)
212 Limkheda GJ-23-005-029-001/897085367
(Jetpur (Du)) 		1123005000NRG23250220231172143 26/02/2023 BARIYA USHABEN NARVATBHAI BARIYA USHABEN NARVAT 1123005WL058880 BARIYA USHABEN NARVATBHAI BARIYA USHABEN NARVAT 00045 BARB0LIMKHE 1645 1645 Processed 18/03/2023 9913120075 Baria Ushaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
213 Limkheda GJ-23-005-029-001/897085383
(Jetpur (Du)) 		1123005000NRG23250220231172135 26/02/2023 RAMILABEN KALABHAI 1123005WL058878 RAMILABEN KALABHAI 00045 BARB0LIMKHE 1645 1645 Processed 18/03/2023 9913120126 Raymal Ramilaben FINO PAYMENTS BANK LTD(608001)
214 Limkheda GJ-23-005-083-001/8978697
(Vislanga) 		1123005000NRG23250220231171838 26/02/2023 DAMOR VESTABHAI 1123005WL058858 DAMOR VESTABHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120076 VESTABHAI CHAGANBHAI DAMOR BANK OF BARODA(606985)
215 Limkheda GJ-23-005-083-001/8978716
(Vislanga) 		1123005000NRG23250220231171839 26/02/2023 DAMOR SUMALIBEN CHIMANBHAI 1123005WL058858 DAMOR SUMALIBEN CHIMANBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120120 DAMOR SUMALIBEN CHIMANBHAI BANK OF BARODA(606985)
216 Limkheda GJ-23-005-083-001/8978726
(Vislanga) 		1123005000NRG23250220231171840 26/02/2023 RATNABHAI 1123005WL058858 RATNABHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120122 RATNABHAI PIDLABHAI DAMOR BANK OF BARODA(606985)
217 Limkheda GJ-23-005-083-001/8978742
(Vislanga) 		1123005000NRG23250220231171841 26/02/2023 RAMESHBHAI 1123005WL058858 RAMESHBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120163 Amaliyar Rameshbhai BANK OF BARODA(606985)
218 Limkheda GJ-23-005-083-001/8979072
(Vislanga) 		1123005000NRG23250220231171845 26/02/2023 MAHESHBHAI 1123005WL058858 MAHESHBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120125 MAHESHBHAI CHHAGANBHAI DAMOR BANK OF BARODA(606985)
219 Limkheda GJ-23-005-083-001/8979073
(Vislanga) 		1123005000NRG23250220231171846 26/02/2023 SANIBEN 1123005WL058858 SANIBEN 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120172 DAMORSHANIBENVESTABHAI FINCARE SMALL FINANCE BANK LTD(608304)
220 Limkheda GJ-23-005-083-001/8979073
(Vislanga) 		1123005000NRG23250220231171847 26/02/2023 VANITABEN 1123005WL058858 VANITABEN 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120175 DAMOR VANITABEN VESTABHAI BANK OF BARODA(606985)
221 Limkheda GJ-23-005-083-001/8979075
(Vislanga) 		1123005000NRG23250220231171849 26/02/2023 MANISHABEN 1123005WL058858 MANISHABEN 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120174 AMALIYAR MANIBEN SURESHBHAI BANK OF BARODA(606985)
222 Limkheda GJ-23-005-083-001/8979075
(Vislanga) 		1123005000NRG23250220231171848 26/02/2023 SURESHBHAI 1123005WL058858 SURESHBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120167 Amaliyar Sureshbhai BANK OF BARODA(606985)
223 Limkheda GJ-23-005-083-001/8979077
(Vislanga) 		1123005000NRG23250220231171850 26/02/2023 ANILBHAI 1123005WL058858 ANILBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120162 ANILBHAI MATHURBHAI AMALIYAR BANK OF BARODA(606985)
224 Limkheda GJ-23-005-083-001/8979078
(Vislanga) 		1123005000NRG23250220231171851 26/02/2023 DINESHBHAI 1123005WL058858 DINESHBHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120171 Amaliyar Dineshabhai BANK OF BARODA(606985)
225 Limkheda GJ-23-005-083-001/8979172
(Vislanga) 		1123005000NRG23250220231171852 26/02/2023 DAHMA DILIPBHAI SIMLIYABHAI 1123005WL058858 DAHMA DILIPBHAI SIMLIYABHAI 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120176 DILIPBHAI SIMALIYABHAI DAMOR UCO BANK(607066)
226 Limkheda GJ-23-005-083-001/8979172
(Vislanga) 		1123005000NRG23250220231171853 26/02/2023 PUSHPABEN 1123005WL058858 PUSHPABEN 00045 BARB0LIMKHE 1610 1610 Processed 18/03/2023 9913120170 Damor Pushpaben Dilipbhai BANK OF BARODA(606985)
SubTotal 114719 114719
227 Limkheda GJ-23-005-022-001/8976368
(Dungara) 		1123005000NRG23220220231168285 26/02/2023 DANGI DALABHAI VELAJIBHAI 1123005WL058315 DANGI DALABHAI VELAJIBHAI 00045 BARB0RANDHI 1428 1428 Processed 18/03/2023 9913120226 Vahoniya Akashbhai BANK OF BARODA(606985)
SubTotal 1428 1428
228 Limkheda GJ-23-005-004-001/8964811
(Bar) 		1123005000NRG23250220231171266 26/02/2023 Baria Rashmikaben Priteshbhai 1123005WL058785 Baria Rashmikaben Priteshbhai 00045 BARB0RUVABA 1673 1673 Processed 18/03/2023 9913119902 BARIA RASHMIKABEN PRITESHBHAI BANK OF BARODA(606985)
229 Limkheda GJ-23-005-004-001/8982044
(Bar) 		1123005000NRG23250220231171273 26/02/2023 Ravat Sumitraben Bharatbhai 1123005WL058785 Ravat Sumitraben Bharatbhai 00045 BARB0RUVABA 1673 1673 Processed 18/03/2023 9913119901 MRS SUMITRABEN BHARATSINH RAVAT STATE BANK OF INDIA(508548)
SubTotal 3346 3346
230 Limkheda GJ-23-005-019-002/897325375
(Dhanpur (Du)) 		1123005000NRG23250220231171550 26/02/2023 DANGI CHIMANBHAI DITIYABHAI 1123005WL058815 DANGI CHIMANBHAI DITIYABHAI 00045 BARB0VASNAB 1610 1610 Processed 18/03/2023 9913119962 CHIMANBHAI DITIYABHAI DANGI BANK OF BARODA(606985)
SubTotal 1610 1610
231 Limkheda GJ-23-005-027-001/89815625
(Jada Kheriya) 		1123005000NRG23250220231172085 26/02/2023 Parmar Mahendarabhai mangalshingh 1123005WL058875 Parmar Mahendarabhai mangalshingh 00048 BKID0002082 940 940 Processed 18/03/2023 9913120232 MAHENDRASINH MANGALSINH PARMAR BANK OF BARODA(606985)
SubTotal 940 940
232 Limkheda GJ-23-005-029-001/8970413
(Jetpur (Du)) 		1123005000NRG23250220231172131 26/02/2023 KAILASHBEN R 1123005WL058878 KAILASHBEN R 00048 BKID0002918 1175 1175 Processed 18/03/2023 9913120237 Malviya Kailashben BANK OF BARODA(606985)
233 Limkheda GJ-23-005-029-001/897085371
(Jetpur (Du)) 		1123005000NRG23250220231172129 26/02/2023 RAYMAL NITABEN GANPATBHAI 1123005WL058877 RAYMAL NITABEN GANPATBHAI 00048 BKID0002918 1645 1645 Processed 18/03/2023 9913120235 Baria Nitaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
234 Limkheda GJ-23-005-029-001/897085378
(Jetpur (Du)) 		1123005000NRG23250220231172138 26/02/2023 RAVAT MANJULABEN V 1123005WL058879 RAVAT MANJULABEN V 00048 BKID0002918 1645 1645 Processed 18/03/2023 9913120238 RAVAT MANJULABEN VINODBHAI BANK OF BARODA(606985)
235 Limkheda GJ-23-005-029-001/897085378
(Jetpur (Du)) 		1123005000NRG23250220231172137 26/02/2023 RAVAT VINODBHAI S 1123005WL058879 RAVAT VINODBHAI S 00048 BKID0002918 1645 1645 Processed 18/03/2023 9913120236 RAVAT VINODBHAI SARATANBHAI BANK OF BARODA(606985)
SubTotal 6110 6110
236 Limkheda GJ-23-005-019-001/897325334
(Dhanpur (Du)) 		1123005000NRG23250220231171260 26/02/2023 HATHILA KAYLASHBEN SUKRAMBHAI 1123005WL058784 HATHILA KAYLASHBEN SUKRAMBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/03/2023 9913120252 KAILASHBEN SHUKRAMBHAI HATHILA BANK OF BARODA(606985)
237 Limkheda GJ-23-005-019-001/897325334
(Dhanpur (Du)) 		1123005000NRG23250220231171259 26/02/2023 HATHILA SUKRAMBHAI VIRSINGBHAI 1123005WL058784 HATHILA SUKRAMBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/03/2023 9913120251 HATHILA SUKRAMBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Limkheda GJ-23-005-019-001/897325335
(Dhanpur (Du)) 		1123005000NRG23250220231171262 26/02/2023 HATHILA SEJALBEN RAMESHBHAI 1123005WL058784 HATHILA SEJALBEN RAMESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/03/2023 9913120250 SEJAIBEN RAMESHBHAI HATHILA BANK OF BARODA(606985)
239 Limkheda GJ-23-005-019-001/897325335
(Dhanpur (Du)) 		1123005000NRG23250220231171261 26/02/2023 HATHILA SURESHBHAI RAMESHBHAI 1123005WL058784 HATHILA SURESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/03/2023 9913120248 Hathila Sureshbhai BANK OF BARODA(606985)
240 Limkheda GJ-23-005-019-001/897325336
(Dhanpur (Du)) 		1123005000NRG23250220231171263 26/02/2023 MAVI SHUKRAMBHAI DESINGBHAI 1123005WL058784 MAVI SHUKRAMBHAI DESINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/03/2023 9913120249 Mavi Shukrambhai BANK OF BARODA(606985)
241 Limkheda GJ-23-005-022-001/8976457493
(Dungara) 		1123005000NRG23220220231168288 26/02/2023 DANGI LILABEN MATHURBHAI 1123005WL058316 DANGI LILABEN MATHURBHAI 00057 BARB0BGGBXX 1428 1428 Processed 18/03/2023 9913120247 RAMILABEN POPAT BANK OF BARODA(606985)
242 Limkheda GJ-23-005-023-001/8974732
(Goriya) 		1123005000NRG23250220231171874 26/02/2023 BARIA KANGUBHAI VIRSINGBHAI 1123005WL058862 BARIA KANGUBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 18/03/2023 9913120268 KAGUBHAI VIRASINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
243 Limkheda GJ-23-005-023-001/8974750
(Goriya) 		1123005000NRG23250220231171858 26/02/2023 DINDOD ASHISBHAI MANSINGBHAI 1123005WL058860 DINDOD ASHISBHAI MANSINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 18/03/2023 9913120271 ASHISH BHAI MANSING DINDOR&MASING HIMA BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-023-001/8977818
(Goriya) 		1123005000NRG23250220231171859 26/02/2023 DINDOD DIPAKBHAI VIRSINGBHAI 1123005WL058860 DINDOD DIPAKBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 18/03/2023 9913119885 DINDOD DIPAKBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Limkheda GJ-23-005-023-001/8978105-A
(Goriya) 		1123005000NRG23250220231171942 26/02/2023 PASAYA BABUBHAI PUNIYA BHAI 1123005WL058868 PASAYA BABUBHAI PUNIYA BHAI 00057 BARB0BGGBXX 1380 1380 Processed 18/03/2023 9913120224 PASAYA BABUBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-023-001/8978105-A
(Goriya) 		1123005000NRG23250220231171941 26/02/2023 PASAYA SOMABHAI MUNIYABHAI 1123005WL058868 PASAYA SOMABHAI MUNIYABHAI 00057 BARB0BGGBXX 1380 1380 Processed 18/03/2023 9913119895 SOMA CHUNIYA PASAYA BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-023-001/8978121
(Goriya) 		1123005000NRG23250220231171875 26/02/2023 bhuriya Hansaben dineshbhai 1123005WL058862 bhuriya Hansaben dineshbhai 00057 BARB0BGGBXX 1610 1610 Processed 18/03/2023 9913119891 Miss. HANSHABEN DINESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
248 Limkheda GJ-23-005-023-001/8978219
(Goriya) 		1123005000NRG23250220231171877 26/02/2023 JAYESHBHAI 1123005WL058862 JAYESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/03/2023 9913119876 BARIYA JAYESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-023-001/8978270
(Goriya) 		1123005000NRG23250220231171871 26/02/2023 BILVAL NARSINGBHAI 1123005WL058861 BILVAL NARSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/03/2023 9913120270 NANSINGBHAI MADIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-023-001/8978364
(Goriya) 		1123005000NRG23250220231171863 26/02/2023 DIDOD NAYNABEN AVINASH 1123005WL058860 DIDOD NAYNABEN AVINASH 00057 BARB0BGGBXX 1380 1380 Processed 18/03/2023 9913119856 NAYANBEN KADUBHAI TADVI BANK OF INDIA(508505)
251 Limkheda GJ-23-005-023-001/8978367
(Goriya) 		1123005000NRG23250220231171864 26/02/2023 DINDOD SAKINABEN BHAVESH 1123005WL058860 DINDOD SAKINABEN BHAVESH 00057 BARB0BGGBXX 1380 1380 Processed 18/03/2023 9913119878 DINDOD SAKILABEN BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Limkheda GJ-23-005-023-001/8978419
(Goriya) 		1123005000NRG23250220231171954 26/02/2023 bariya chhatnaben himatbhai 1123005WL058869 bariya chhatnaben himatbhai 00057 BARB0BGGBXX 1380 1380 Processed 18/03/2023 9913119858 BARIA CHETNABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-023-001/8978444
(Goriya) 		1123005000NRG23250220231171872 26/02/2023 BILVAL PUNIBEN PANKAJBHAI 1123005WL058861 BILVAL PUNIBEN PANKAJBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/03/2023 9913120223 PUNIBEN PANKESHBHAI BILVAL BANK OF BARODA(606985)
254 Limkheda GJ-23-005-023-001/8978444
(Goriya) 		1123005000NRG23250220231171873 26/02/2023 BILVAL SARTANBHAI MADIYABHAI 1123005WL058861 BILVAL SARTANBHAI MADIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/03/2023 9913120222 SARTANBMAI ICICI BANK LTD(508534)
255 Limkheda GJ-23-005-023-001/8978573
(Goriya) 		1123005000NRG23250220231171880 26/02/2023 BHURIYA RASULBHAI VIRSINGBHAI 1123005WL058862 BHURIYA RASULBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/03/2023 9913120295 BHURIYARASULBHAIVARASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-023-001/8978582
(Goriya) 		1123005000NRG23250220231171865 26/02/2023 DINDOR RESHAMBEN SAMABHAI 1123005WL058860 DINDOR RESHAMBEN SAMABHAI 00057 BARB0BGGBXX 1380 1380 Processed 18/03/2023 9913119860 RESAMBEN ICICI BANK LTD(508534)
257 Limkheda GJ-23-005-023-001/8981729
(Goriya) 		1123005000NRG23250220231171882 26/02/2023 BHURIYA NITINBHAICHHAGANBHAI 1123005WL058862 BHURIYA NITINBHAICHHAGANBHAI 00057 BARB0BGGBXX 1610 1610 Processed 18/03/2023 9913120267 NITIN BHAI CHHAGAN BHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
258 Limkheda GJ-23-005-023-001/8981774
(Goriya) 		1123005000NRG23250220231171866 26/02/2023 DINDOD SARMABEN KANTIBHAI 1123005WL058860 DINDOD SARMABEN KANTIBHAI 00057 BARB0BGGBXX 1380 1380 Processed 18/03/2023 9913119874 DINDOR SHARMABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-023-001/8981775
(Goriya) 		1123005000NRG23250220231171867 26/02/2023 DINDOD RANJITBHAI DHARUBHAI 1123005WL058860 DINDOD RANJITBHAI DHARUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 18/03/2023 9913119908 RANJITBHAI DHARUBHAI DIND ICICI BANK LTD(508534)
260 Limkheda GJ-23-005-023-001/8981775
(Goriya) 		1123005000NRG23250220231171868 26/02/2023 DINDOD SAVITABEN RANJITBHAI 1123005WL058860 DINDOD SAVITABEN RANJITBHAI 00057 BARB0BGGBXX 1380 1380 Processed 18/03/2023 9913120269 SAVITABEN ICICI BANK LTD(508534)
261 Limkheda GJ-23-005-023-001/8981776
(Goriya) 		1123005000NRG23250220231171869 26/02/2023 DINDOD AMITBHAI RAMESHBHAI 1123005WL058860 DINDOD AMITBHAI RAMESHBHAI 00057 BARB0BGGBXX 1380 1380 Processed 18/03/2023 9913120274 AMIT RAMESH DINDOR & RAMESH VICHHIYA BARODA GUJARAT GRAMIN BANK(606995)
262 Limkheda GJ-23-005-023-001/8981776
(Goriya) 		1123005000NRG23250220231171870 26/02/2023 DINDOD NAYNABEN RAJUBHAI 1123005WL058860 DINDOD NAYNABEN RAJUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 18/03/2023 9913120276 NAYNABEN RAJUBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-027-001/1939337
(Jada Kheriya) 		1123005000NRG23250220231172035 26/02/2023 Rathod Bharatbhai Badubhai 1123005WL058873 Rathod Bharatbhai Badubhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119892 BHARATSING BADHUBHAI RATHOD BANK OF BARODA(606985)
264 Limkheda GJ-23-005-027-001/1939337
(Jada Kheriya) 		1123005000NRG23250220231172034 26/02/2023 Seniben 1123005WL058873 Seniben 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119893 RATHOD CHENIBEN BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-027-001/1939386
(Jada Kheriya) 		1123005000NRG23250220231172054 26/02/2023 Mavi saileshbhai Harshingh 1123005WL058875 Mavi saileshbhai Harshingh 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119887 MAVI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-027-001/1939521
(Jada Kheriya) 		1123005000NRG23250220231172055 26/02/2023 Chhaganbhai 1123005WL058875 Chhaganbhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120273 CHHAGAN GALA NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
267 Limkheda GJ-23-005-027-001/1939661
(Jada Kheriya) 		1123005000NRG23250220231172056 26/02/2023 Parmar Ditliben Kanubhai 1123005WL058875 Parmar Ditliben Kanubhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120294 PARAMARDITALIBENKANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Limkheda GJ-23-005-027-001/8967822
(Jada Kheriya) 		1123005000NRG23250220231172036 26/02/2023 Parmar Jamkuben 1123005WL058873 Parmar Jamkuben 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120265 ZAMKHU BEN BHAVSIG BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
269 Limkheda GJ-23-005-027-001/8967825
(Jada Kheriya) 		1123005000NRG23250220231172037 26/02/2023 KANTABEN 1123005WL058873 KANTABEN 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119888 NALVAYA KANTABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Limkheda GJ-23-005-027-001/8967826
(Jada Kheriya) 		1123005000NRG23250220231172057 26/02/2023 Nalvaya Kalubhai saburbhai 1123005WL058875 Nalvaya Kalubhai saburbhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120272 KALU SABUR NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
271 Limkheda GJ-23-005-027-001/8967826
(Jada Kheriya) 		1123005000NRG23250220231172058 26/02/2023 Nalvaya Urmilaben Kalubhai 1123005WL058875 Nalvaya Urmilaben Kalubhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120282 URMILABEN KALU NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
272 Limkheda GJ-23-005-027-001/8967827
(Jada Kheriya) 		1123005000NRG23250220231172044 26/02/2023 KANUBHAI DHULABHAI RATHOD 1123005WL058874 KANUBHAI DHULABHAI RATHOD 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120260 Mr. KANUBHAI DHULABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
273 Limkheda GJ-23-005-027-001/8967838
(Jada Kheriya) 		1123005000NRG23250220231172059 26/02/2023 Lalabhai 1123005WL058875 Lalabhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120261 LALABHAI DITABHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-027-001/8967850
(Jada Kheriya) 		1123005000NRG23250220231172061 26/02/2023 mangalsing bhimabhai 1123005WL058875 mangalsing bhimabhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119862 MANGALSING BHIMABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-027-001/8967850
(Jada Kheriya) 		1123005000NRG23250220231172060 26/02/2023 SASIBEN 1123005WL058875 SASIBEN 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120266 SASIBEN MANGABHAI KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-027-001/8967856
(Jada Kheriya) 		1123005000NRG23250220231172062 26/02/2023 Bhabhor Babubhai Nankabhai 1123005WL058875 Bhabhor Babubhai Nankabhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119882 BHABHOR BABUBHAI NANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-027-001/8967856
(Jada Kheriya) 		1123005000NRG23250220231172063 26/02/2023 Bhabhor Jokhanabhai Nankabhai 1123005WL058875 Bhabhor Jokhanabhai Nankabhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119881 BHABHOR JOKHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Limkheda GJ-23-005-027-001/8967858
(Jada Kheriya) 		1123005000NRG23250220231172065 26/02/2023 Parmar Manjulaben Sureshbhai 1123005WL058875 Parmar Manjulaben Sureshbhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120281 MANJULABEN SURESH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-027-001/8967867
(Jada Kheriya) 		1123005000NRG23250220231172066 26/02/2023 Damor Gitaben Nareshbhai 1123005WL058875 Damor Gitaben Nareshbhai 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119884 DAMOR GITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Limkheda GJ-23-005-027-001/8967868
(Jada Kheriya) 		1123005000NRG23250220231172067 26/02/2023 Damor Papubhai manshingh 1123005WL058875 Damor Papubhai manshingh 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119886 MR PAPPUBHAI MANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-027-001/8967868
(Jada Kheriya) 		1123005000NRG23250220231172068 26/02/2023 Damor Sunitaben papubhai 1123005WL058875 Damor Sunitaben papubhai 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119889 DAMOR SUNITABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-027-001/8967872
(Jada Kheriya) 		1123005000NRG23250220231172069 26/02/2023 Mavi Kavaben Mukeshbhai 1123005WL058875 Mavi Kavaben Mukeshbhai 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119873 MRS KAVABEN MUKESHBHAI MAVI STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-027-001/8967885
(Jada Kheriya) 		1123005000NRG23250220231172070 26/02/2023 Savitaben 1123005WL058875 Savitaben 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119868 DEHDA SAVITABEN SUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Limkheda GJ-23-005-027-001/8967895
(Jada Kheriya) 		1123005000NRG23250220231172071 26/02/2023 Bharatbhai 1123005WL058875 Bharatbhai 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913120257 BHARATA PUNA BHURA BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-027-001/8967902
(Jada Kheriya) 		1123005000NRG23250220231172073 26/02/2023 Partiben 1123005WL058875 Partiben 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119958 MAVI PARVATIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Limkheda GJ-23-005-027-001/8967902
(Jada Kheriya) 		1123005000NRG23250220231172072 26/02/2023 Shimabhai 1123005WL058875 Shimabhai 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913120259 SIMABHAI SISKABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
287 Limkheda GJ-23-005-027-001/8967903
(Jada Kheriya) 		1123005000NRG23250220231172075 26/02/2023 Hathila Rajubhai Chaturbhai 1123005WL058875 Hathila Rajubhai Chaturbhai 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119883 HATHILA RAJUBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Limkheda GJ-23-005-027-001/8967903
(Jada Kheriya) 		1123005000NRG23250220231172074 26/02/2023 Kantaben 1123005WL058875 Kantaben 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119959 HATHILA KANTABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Limkheda GJ-23-005-027-001/8967925
(Jada Kheriya) 		1123005000NRG23250220231172076 26/02/2023 Dineshbhai 1123005WL058875 Dineshbhai 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913120296 DINESHBHAI SIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
290 Limkheda GJ-23-005-027-001/8967925
(Jada Kheriya) 		1123005000NRG23250220231172077 26/02/2023 Mavi Kantaben Dineshbhai 1123005WL058875 Mavi Kantaben Dineshbhai 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119932 KANTABEN DINESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-027-001/8974543
(Jada Kheriya) 		1123005000NRG23250220231172046 26/02/2023 Nalvaya Udesingbhai Galabhai 1123005WL058874 Nalvaya Udesingbhai Galabhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120279 UDESINH GALA NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
292 Limkheda GJ-23-005-027-001/8974543
(Jada Kheriya) 		1123005000NRG23250220231172045 26/02/2023 Ramaniben 1123005WL058874 Ramaniben 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120284 NALVAYA RAMANIBEN UDESINH BARODA GUJARAT GRAMIN BANK(606995)
293 Limkheda GJ-23-005-027-001/8977783
(Jada Kheriya) 		1123005000NRG23250220231172047 26/02/2023 DHANABHAI 1123005WL058874 DHANABHAI 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120264 DHANABHAI NANIABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
294 Limkheda GJ-23-005-027-001/8977786
(Jada Kheriya) 		1123005000NRG23250220231172078 26/02/2023 RAMSING 1123005WL058875 RAMSING 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119859 PARMAR RAMSINGBHAI PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Limkheda GJ-23-005-027-001/8977798
(Jada Kheriya) 		1123005000NRG23250220231172079 26/02/2023 Baria Pravinbhai Natavarbhai 1123005WL058875 Baria Pravinbhai Natavarbhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120299 BARIA PRVINKUMAR NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Limkheda GJ-23-005-027-001/8977798
(Jada Kheriya) 		1123005000NRG23250220231172080 26/02/2023 Bariya Arunaben Pravinkumar 1123005WL058875 Bariya Arunaben Pravinkumar 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119865 MRS ARUNABEN GALABHAI PARMAR STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-027-001/8981437
(Jada Kheriya) 		1123005000NRG23250220231172081 26/02/2023 dineshbhai nathubhai 1123005WL058875 dineshbhai nathubhai 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913120286 MAVI DINESHBHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Limkheda GJ-23-005-027-001/89815610
(Jada Kheriya) 		1123005000NRG23250220231172082 26/02/2023 saburbhai mansukhabhai 1123005WL058875 saburbhai mansukhabhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120280 SABURBHAI MANSUKHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
299 Limkheda GJ-23-005-027-001/89815615
(Jada Kheriya) 		1123005000NRG23250220231172048 26/02/2023 arvindbhai manubhai 1123005WL058874 arvindbhai manubhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120298 CHAUHAN ARVINDBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Limkheda GJ-23-005-027-001/89815622
(Jada Kheriya) 		1123005000NRG23250220231172084 26/02/2023 Parmar Tusharbhai Babubhai 1123005WL058875 Parmar Tusharbhai Babubhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119864 TUSHARBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
301 Limkheda GJ-23-005-027-001/89815622
(Jada Kheriya) 		1123005000NRG23250220231172083 26/02/2023 Rachilaben Babubhai Parmar 1123005WL058875 Rachilaben Babubhai Parmar 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120291 RASILABEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
302 Limkheda GJ-23-005-027-001/89815629
(Jada Kheriya) 		1123005000NRG23250220231172086 26/02/2023 Nalvaya Arvindbhai Mansingbhai 1123005WL058875 Nalvaya Arvindbhai Mansingbhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120289 ARVINDBHAI MANSINGBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
303 Limkheda GJ-23-005-027-001/89815629
(Jada Kheriya) 		1123005000NRG23250220231172087 26/02/2023 Nalvaya. radhikaben Arvindbhai 1123005WL058875 Nalvaya. radhikaben Arvindbhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120293 RADHIKABEN ARVINDBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
304 Limkheda GJ-23-005-027-001/89815637
(Jada Kheriya) 		1123005000NRG23250220231172088 26/02/2023 Ajitbhai Lalubhai 1123005WL058875 Ajitbhai Lalubhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119890 AJITKUMAR LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
305 Limkheda GJ-23-005-027-001/89815637
(Jada Kheriya) 		1123005000NRG23250220231172089 26/02/2023 Parmar Bhavishaben Ajitbhai 1123005WL058875 Parmar Bhavishaben Ajitbhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119867 PARMAR BHAVISHABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-027-001/89815682
(Jada Kheriya) 		1123005000NRG23250220231172090 26/02/2023 bamniya ramshigbhai javabhai 1123005WL058875 bamniya ramshigbhai javabhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120297 BAMNIYA RAMSINGBHAI JAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Limkheda GJ-23-005-027-001/89815682
(Jada Kheriya) 		1123005000NRG23250220231172092 26/02/2023 beniben ramshigbhai 1123005WL058875 beniben ramshigbhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120278 BENIBEN RAMSING BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
308 Limkheda GJ-23-005-027-001/89815682
(Jada Kheriya) 		1123005000NRG23250220231172091 26/02/2023 lalitbhai ramshigbhai 1123005WL058875 lalitbhai ramshigbhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120277 BAMNIYA LALITBHAI RAMSINH CANARA BANK(508532)
309 Limkheda GJ-23-005-027-001/89815730
(Jada Kheriya) 		1123005000NRG23250220231172049 26/02/2023 Parmar Gangaben Dalabhai 1123005WL058874 Parmar Gangaben Dalabhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119880 PARMAR GANGABEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Limkheda GJ-23-005-027-001/89815731
(Jada Kheriya) 		1123005000NRG23250220231172093 26/02/2023 Parmar Sileshbhai Kachanabhai 1123005WL058875 Parmar Sileshbhai Kachanabhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120292 SHAILESHBHAI KASNABHAI PARMAR UNION BANK OF INDIA(508500)
311 Limkheda GJ-23-005-027-001/89815739
(Jada Kheriya) 		1123005000NRG23250220231172094 26/02/2023 Keshariben Senabhai 1123005WL058875 Keshariben Senabhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120285 DEVAL KALIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Limkheda GJ-23-005-027-001/89815746
(Jada Kheriya) 		1123005000NRG23250220231172095 26/02/2023 Mavi Panglabhai Narubhai 1123005WL058875 Mavi Panglabhai Narubhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119871 MAVI PANGLABHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Limkheda GJ-23-005-027-001/89815748
(Jada Kheriya) 		1123005000NRG23250220231172096 26/02/2023 mavi surtanbhai motiyabhai 1123005WL058875 mavi surtanbhai motiyabhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120288 MAVI HURTANBHAI MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Limkheda GJ-23-005-027-001/89815768
(Jada Kheriya) 		1123005000NRG23250220231172050 26/02/2023 Mavi Madiyabhai surpalbhai 1123005WL058874 Mavi Madiyabhai surpalbhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120287 MAVI MADIYABHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Limkheda GJ-23-005-027-001/89815768
(Jada Kheriya) 		1123005000NRG23250220231172051 26/02/2023 Methaliben Madiyabhai 1123005WL058874 Methaliben Madiyabhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120263 METHLIBEN MADIABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
316 Limkheda GJ-23-005-027-001/91103656
(Jada Kheriya) 		1123005000NRG23250220231172097 26/02/2023 MAVI DIPSINGBHAI SAVLABHAI 1123005WL058875 MAVI DIPSINGBHAI SAVLABHAI 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119916 DIPSING SAVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
317 Limkheda GJ-23-005-027-001/91103671
(Jada Kheriya) 		1123005000NRG23250220231172099 26/02/2023 BARIA HARILAL RANCHHODBHAI 1123005WL058875 BARIA HARILAL RANCHHODBHAI 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120253 HARILAL RANCHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
318 Limkheda GJ-23-005-027-001/91103671
(Jada Kheriya) 		1123005000NRG23250220231172100 26/02/2023 BARIA LILABEN HARILAL 1123005WL058875 BARIA LILABEN HARILAL 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120290 BARIYA LILABEN HARILALA BARODA GUJARAT GRAMIN BANK(606995)
319 Limkheda GJ-23-005-027-001/91103677
(Jada Kheriya) 		1123005000NRG23250220231172102 26/02/2023 Bhabhor Kantaben Rameshbhai 1123005WL058875 Bhabhor Kantaben Rameshbhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119869 KANTABEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
320 Limkheda GJ-23-005-027-001/91103677
(Jada Kheriya) 		1123005000NRG23250220231172101 26/02/2023 BHABHOR RAMESHBHAI NANKABHAI 1123005WL058875 BHABHOR RAMESHBHAI NANKABHAI 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119857 RAMESHBHAI NANKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
321 Limkheda GJ-23-005-027-001/91103683
(Jada Kheriya) 		1123005000NRG23250220231172103 26/02/2023 MAVI HIMSINGBHAI NATHIYABHAI 1123005WL058875 MAVI HIMSINGBHAI NATHIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913120256 HIMSING NATHIYA MAVI BARODA GUJARAT GRAMIN BANK(606995)
322 Limkheda GJ-23-005-027-001/91103683
(Jada Kheriya) 		1123005000NRG23250220231172106 26/02/2023 Mavi Motaliben Nathiyabhai 1123005WL058875 Mavi Motaliben Nathiyabhai 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913120255 MOTLIBEN NATHIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
323 Limkheda GJ-23-005-027-001/91103683
(Jada Kheriya) 		1123005000NRG23250220231172105 26/02/2023 Mavi Rinaben Sunilbhai 1123005WL058875 Mavi Rinaben Sunilbhai 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119926 MAVI RINABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Limkheda GJ-23-005-027-001/91103683
(Jada Kheriya) 		1123005000NRG23250220231172104 26/02/2023 Mavi Zaliben Himasingbhai 1123005WL058875 Mavi Zaliben Himasingbhai 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913119925 MAVI ZALIBEN HIMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Limkheda GJ-23-005-027-001/91103684
(Jada Kheriya) 		1123005000NRG23250220231172038 26/02/2023 DEVAL GEETABEN ANILBHAI 1123005WL058873 DEVAL GEETABEN ANILBHAI 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119866 DEVAL GITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Limkheda GJ-23-005-027-001/91103686
(Jada Kheriya) 		1123005000NRG23250220231172107 26/02/2023 BAMANIYA KAKUDIBEN DHULABHAI 1123005WL058875 BAMANIYA KAKUDIBEN DHULABHAI 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913120258 KAKUDIBEN DHULABHAI BEHARA BARODA GUJARAT GRAMIN BANK(606995)
327 Limkheda GJ-23-005-027-001/91103691
(Jada Kheriya) 		1123005000NRG23250220231172039 26/02/2023 NALVAYA DINESHBHAI DITABHAI 1123005WL058873 NALVAYA DINESHBHAI DITABHAI 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119875 NALVAYA DINESHKUMAR DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-027-001/91103714
(Jada Kheriya) 		1123005000NRG23250220231172052 26/02/2023 Soyda Kanubhai Sevabhai 1123005WL058874 Soyda Kanubhai Sevabhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119861 SOYDA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Limkheda GJ-23-005-027-001/91103714
(Jada Kheriya) 		1123005000NRG23250220231172053 26/02/2023 Soyda Lilaben Kanubhai 1123005WL058874 Soyda Lilaben Kanubhai 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119877 SOYDA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
330 Limkheda GJ-23-005-027-001/91103743
(Jada Kheriya) 		1123005000NRG23250220231172040 26/02/2023 DAMOR GAMALABHAI BHALIYABHAI 1123005WL058873 DAMOR GAMALABHAI BHALIYABHAI 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119863 DAMOR GAMALABHAI BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Limkheda GJ-23-005-027-001/91103743
(Jada Kheriya) 		1123005000NRG23250220231172041 26/02/2023 DAMOR SAVITABEN GAMALABHAI 1123005WL058873 DAMOR SAVITABEN GAMALABHAI 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119879 DAMOR SAVITABEN GAMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Limkheda GJ-23-005-027-001/91103751
(Jada Kheriya) 		1123005000NRG23250220231172108 26/02/2023 MAVI GORDHANBHAI MANSUNGH 1123005WL058875 MAVI GORDHANBHAI MANSUNGH 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120254 GORDHANBHAI MANSUKHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
333 Limkheda GJ-23-005-027-001/91103751
(Jada Kheriya) 		1123005000NRG23250220231172109 26/02/2023 MAVI KAMPABEN GORDHANBHAI 1123005WL058875 MAVI KAMPABEN GORDHANBHAI 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120262 KAMPABEN GORDHANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
334 Limkheda GJ-23-005-027-001/91103761
(Jada Kheriya) 		1123005000NRG23250220231172042 26/02/2023 MAVI SUMALIBEN RAMABHAI 1123005WL058873 MAVI SUMALIBEN RAMABHAI 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119872 SUMALIBEN RAMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
335 Limkheda GJ-23-005-027-001/91103779
(Jada Kheriya) 		1123005000NRG23250220231172110 26/02/2023 SANGADA HARUBHAI TITUBHAI 1123005WL058875 SANGADA HARUBHAI TITUBHAI 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913120275 HARU TITU SANGADA BARODA GUJARAT GRAMIN BANK(606995)
336 Limkheda GJ-23-005-027-001/91103779
(Jada Kheriya) 		1123005000NRG23250220231172111 26/02/2023 SANGADA MESHABEN HARUBHAI 1123005WL058875 SANGADA MESHABEN HARUBHAI 00057 BARB0BGGBXX 940 940 Processed 18/03/2023 9913119870 SANGADA MESHABEN HARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Limkheda GJ-23-005-027-001/91103827
(Jada Kheriya) 		1123005000NRG23250220231172043 26/02/2023 Rathod Jigneshbhai Rakeshbhai 1123005WL058873 Rathod Jigneshbhai Rakeshbhai 00057 BARB0BGGBXX 705 705 Processed 18/03/2023 9913120283 RATHOD JIGNESHKUMAR RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Limkheda GJ-23-005-030-002/8974779
(Juna Vadiya) 		1123005000NRG23250220231172154 26/02/2023 DIDOD SANKARBHAI MADIYABHAI 1123005WL058881 DIDOD SANKARBHAI MADIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 18/03/2023 9913120246 SANKARBHAI MADIYABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
339 Limkheda GJ-23-005-083-001/8978996
(Vislanga) 		1123005000NRG23250220231171844 26/02/2023 ASHABEN 1123005WL058858 ASHABEN 00057 BARB0BGGBXX 1610 1610 Processed 18/03/2023 9913120245 ASHABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 127458 127458
340 Limkheda GJ-23-005-011-001/8964496
(Chilakota) 		1123005000NRG23250220231171308 26/02/2023 Dineshbhai 1123005WL058790 Dineshbhai 00089 CBIN0281647 1610 1610 Processed 18/03/2023 9913120240 Mr. DINESHBHAI CHUNABHAI HATHILA CENTRAL BANK OF INDIA(607115)
341 Limkheda GJ-23-005-011-001/8964496
(Chilakota) 		1123005000NRG23250220231171310 26/02/2023 Hathila Sushilaben Chaunilal 1123005WL058790 Hathila Sushilaben Chaunilal 00089 CBIN0281647 1610 1610 Processed 18/03/2023 9913119976 Miss. SUSHILABEN CHUNILAL HATHILA CENTRAL BANK OF INDIA(607115)
342 Limkheda GJ-23-005-011-001/8964633
(Chilakota) 		1123005000NRG23250220231171311 26/02/2023 Hathila Chunkiben Parathibhai 1123005WL058790 Hathila Chunkiben Parathibhai 00089 CBIN0281647 1610 1610 Processed 18/03/2023 9913119975 Mrs. CHUNKIBEN PARATHIBHAI HATHILA . . CENTRAL BANK OF INDIA(607115)
343 Limkheda GJ-23-005-011-001/8964674
(Chilakota) 		1123005000NRG23250220231171312 26/02/2023 Rakeshbhai 1123005WL058790 Rakeshbhai 00089 CBIN0281647 1610 1610 Processed 18/03/2023 9913120242 Mr. RAKESHBHAI PARTHIBHAI HATHILA CENTRAL BANK OF INDIA(607115)
344 Limkheda GJ-23-005-011-001/8966133
(Chilakota) 		1123005000NRG23250220231171316 26/02/2023 Chunilal 1123005WL058790 Chunilal 00089 CBIN0281647 1610 1610 Processed 18/03/2023 9913120243 Mr. CHUNABHAI DALSING HATHILA CENTRAL BANK OF INDIA(607115)
345 Limkheda GJ-23-005-011-001/8966133
(Chilakota) 		1123005000NRG23250220231171317 26/02/2023 Mangaliben 1123005WL058790 Mangaliben 00089 CBIN0281647 1610 1610 Processed 18/03/2023 9913119978 Mrs. MANGALIBEN CHUNABHAI HATHILA CENTRAL BANK OF INDIA(607115)
346 Limkheda GJ-23-005-011-001/896620022
(Chilakota) 		1123005000NRG23250220231171305 26/02/2023 Bhuriya Sunilkumar Sureshbhai 1123005WL058789 Bhuriya Sunilkumar Sureshbhai 00089 CBIN0281647 1610 1610 Processed 18/03/2023 9913120241 Master SUNILBHAI SURESHBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
347 Limkheda GJ-23-005-011-001/896620022
(Chilakota) 		1123005000NRG23250220231171303 26/02/2023 Bhuriya Sureshbhai Dhansukbhai 1123005WL058789 Bhuriya Sureshbhai Dhansukbhai 00089 CBIN0281647 1610 1610 Processed 18/03/2023 9913120009 MR SURESHBHAI DHANSUKHBHAI BHURIYA STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-011-001/896620686
(Chilakota) 		1123005000NRG23250220231171321 26/02/2023 Hathila Aarjunbhai kodarbhai 1123005WL058790 Hathila Aarjunbhai kodarbhai 00089 CBIN0281647 1380 1380 Processed 18/03/2023 9913120239 HTHILA ARJUNBHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Limkheda GJ-23-005-011-001/896620686
(Chilakota) 		1123005000NRG23250220231171322 26/02/2023 Hathila kamlaben Aarjunbhai 1123005WL058790 Hathila kamlaben Aarjunbhai 00089 CBIN0281647 1380 1380 Processed 18/03/2023 9913119977 Mrs. KAMLABEN ARJUNBHAI HATHILA CENTRAL BANK OF INDIA(607115)
350 Limkheda GJ-23-005-011-001/896620844
(Chilakota) 		1123005000NRG23250220231171306 26/02/2023 Bhuriya Dipabhai Maganbhai 1123005WL058789 Bhuriya Dipabhai Maganbhai 00089 CBIN0281647 1610 1610 Processed 18/03/2023 9913120015 BHURIYA DIPABHAI MAGANBHAI UNION BANK OF INDIA(508500)
SubTotal 17250 17250
351 Limkheda GJ-23-005-019-003/897325252
(Dhanpur (Du)) 		1123005000NRG23250220231171626 26/02/2023 NINAMA SARADBHAI 1123005WL058822 NINAMA SARADBHAI 00168 ICIC0000538 1610 1610 Processed 18/03/2023 9913119936 MR SHARADBHAI MANABHAI NINAMA STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-023-001/8964251
(Goriya) 		1123005000NRG23250220231171949 26/02/2023 SARDARBHAI 1123005WL058869 SARDARBHAI 00168 ICIC0000538 1380 1380 Processed 18/03/2023 9913119907 SARDARBHAI ICICI BANK LTD(508534)
353 Limkheda GJ-23-005-023-001/8974739
(Goriya) 		1123005000NRG23250220231171950 26/02/2023 JODHUBHAI 1123005WL058869 JODHUBHAI 00168 ICIC0000538 1380 1380 Processed 18/03/2023 9913119934 JODUBHAI PARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
354 Limkheda GJ-23-005-023-001/8974749
(Goriya) 		1123005000NRG23250220231171951 26/02/2023 DAMABHAI 1123005WL058869 DAMABHAI 00168 ICIC0000538 1380 1380 Processed 18/03/2023 9913119935 BARIYA DAMABHAI ICICI BANK LTD(508534)
355 Limkheda GJ-23-005-023-001/8978101-A
(Goriya) 		1123005000NRG23250220231171860 26/02/2023 BIJALIBEN TERSINGBHAI 1123005WL058860 BIJALIBEN TERSINGBHAI 00168 ICIC0000538 1380 1380 Processed 18/03/2023 9913119938 BIJALIBEN ICICI BANK LTD(508534)
356 Limkheda GJ-23-005-023-001/8978123
(Goriya) 		1123005000NRG23250220231171876 26/02/2023 BHURIYA RAMILABEN MADHUBHAI 1123005WL058862 BHURIYA RAMILABEN MADHUBHAI 00168 ICIC0000538 1610 1610 Processed 18/03/2023 9913119933 BHURIYA RAMILABEN MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Limkheda GJ-23-005-083-001/8978756
(Vislanga) 		1123005000NRG23250220231171842 26/02/2023 chmpaben kaliyabhai 1123005WL058858 chmpaben kaliyabhai 00168 ICIC0000538 1610 1610 Processed 18/03/2023 9913119937 CHAMPABEN KALIYABHAI AMLIYAR BANK OF BARODA(606985)
358 Limkheda GJ-23-005-083-001/8978934
(Vislanga) 		1123005000NRG23250220231171843 26/02/2023 DAMOR cHHAGANbHAi 1123005WL058858 DAMOR cHHAGANbHAi 00168 ICIC0000538 1610 1610 Processed 18/03/2023 9913119906 CHHAGANBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
SubTotal 11960 11960
359 Limkheda GJ-23-005-029-001/8970349
(Jetpur (Du)) 		1123005000NRG23250220231172139 26/02/2023 ASHABEN N 1123005WL058880 ASHABEN N 00168 ICIC0002247 1645 1645 Processed 18/03/2023 9913120233 Bariya Ashaben Narasinhbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
360 Limkheda GJ-23-005-023-001/8981799
(Goriya) 		1123005000NRG23250220231171948 26/02/2023 DINDOD PRIYANKABEN SHANKARBHAI 1123005WL058868 DINDOD PRIYANKABEN SHANKARBHAI 00415 SBIN0000368 1380 1380 Processed 18/03/2023 9913119917 MS PRIYANKABEN SHANKARBHAI DINDOD STATE BANK OF INDIA(508548)
SubTotal 1380 1380
361 Limkheda GJ-23-005-013-001/8971341
(Dabhada) 		1123005000NRG23250220231171335 26/02/2023 BARIYA ALPESHBHAI CHATURBHAI 1123005WL058792 BARIYA ALPESHBHAI CHATURBHAI 00415 SBIN0010992 1610 1610 Processed 18/03/2023 9913119961 BARIYA ALPESHBHAI CHATURBHAI BANK OF BARODA(606985)
362 Limkheda GJ-23-005-019-003/1955513
(Dhanpur (Du)) 		1123005000NRG23250220231171617 26/02/2023 NINAMA BACHUBHAI MANABHAI 1123005WL058822 NINAMA BACHUBHAI MANABHAI 00415 SBIN0010992 1610 1610 Processed 18/03/2023 9913119980 BACHUBHAI MNABHAI NINAMA BANK OF BARODA(606985)
363 Limkheda GJ-23-005-019-003/8967397-B
(Dhanpur (Du)) 		1123005000NRG23250220231171620 26/02/2023 Ninama Daliben Mangaliyabhai 1123005WL058822 Ninama Daliben Mangaliyabhai 00415 SBIN0010992 1610 1610 Processed 18/03/2023 9913119894 DALIBEN MANGALABHAI NINAMA BANK OF BARODA(606985)
364 Limkheda GJ-23-005-021-001/8978158-B
(Dudhiyadhara) 		1123005021NRG23240220231170464 26/02/2023 surekhaben M 1123005021WL058677 surekhaben M 00415 SBIN0010992 1175 1175 Processed 18/03/2023 9913119965 MRS SUREKHABEN MAHESHBHAI BHURIYA STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-021-002/89783711
(Dudhiyadhara) 		1123005000NRG23250220231171729 26/02/2023 sarmeelaben D 1123005WL058840 sarmeelaben D 00415 SBIN0010992 1645 1645 Processed 18/03/2023 9913119922 Patel Sharmilaben BANK OF BARODA(606985)
366 Limkheda GJ-23-005-021-002/89783839
(Dudhiyadhara) 		1123005000NRG23250220231171717 26/02/2023 Chandrikaben 1123005WL058837 Chandrikaben 00415 SBIN0010992 1645 1645 Processed 18/03/2023 9913119931 PATELIYA CHANDRIKABEN JESINGBHAI BANK OF BARODA(606985)
367 Limkheda GJ-23-005-021-002/89783840
(Dudhiyadhara) 		1123005000NRG23250220231171725 26/02/2023 Kalpnaben 1123005WL058839 Kalpnaben 00415 SBIN0010992 1645 1645 Processed 18/03/2023 9913119911 VADELIYA KALPANABEN FINCARE SMALL FINANCE BANK LTD(608304)
368 Limkheda GJ-23-005-021-002/89783850
(Dudhiyadhara) 		1123005000NRG23250220231171730 26/02/2023 Patel Hanshaben 1123005WL058840 Patel Hanshaben 00415 SBIN0010992 1645 1645 Processed 18/03/2023 9913119924 HANSHABEN BABUBHAI PATEL BANK OF BARODA(606985)
369 Limkheda GJ-23-005-021-002/89783851
(Dudhiyadhara) 		1123005000NRG23250220231171731 26/02/2023 Patel Dineshbhai 1123005WL058840 Patel Dineshbhai 00415 SBIN0010992 1645 1645 Processed 18/03/2023 9913119923 Patel Dineshbhai Parsingbhai BANK OF BARODA(606985)
370 Limkheda GJ-23-005-022-001/8976401
(Dungara) 		1123005000NRG23220220231168274 26/02/2023 SURESHBHAI PRATAP 1123005WL058312 SURESHBHAI PRATAP 00415 SBIN0010992 1428 1428 Processed 18/03/2023 9913119967 BHURIYA RAHULBHAI MOTIBHAI BANK OF BARODA(606985)
371 Limkheda GJ-23-005-022-001/8976457476
(Dungara) 		1123005000NRG23220220231168275 26/02/2023 BHABHOR ARVINDBHAI RAMABHAI 1123005WL058312 BHABHOR ARVINDBHAI RAMABHAI 00415 SBIN0010992 1428 1428 Processed 18/03/2023 9913119969 NINAMA ANILBHAI SARDARBHAI BANK OF BARODA(606985)
372 Limkheda GJ-23-005-022-001/8976457477
(Dungara) 		1123005000NRG23220220231168276 26/02/2023 BHABHOR SANTABEN RAMABHAI 1123005WL058312 BHABHOR SANTABEN RAMABHAI 00415 SBIN0010992 1428 1428 Processed 18/03/2023 9913119972 TADVI HASINABEN RAMESHBHAI BANK OF BARODA(606985)
373 Limkheda GJ-23-005-022-001/8976457486
(Dungara) 		1123005000NRG23220220231168297 26/02/2023 DANGI DAMABEN LALUBHAI 1123005WL058320 DANGI DAMABEN LALUBHAI 00415 SBIN0010992 1428 1428 Processed 18/03/2023 9913119970 Bhuriya Nirmaben BANK OF BARODA(606985)
374 Limkheda GJ-23-005-022-001/8976457487
(Dungara) 		1123005000NRG23220220231168298 26/02/2023 DANGI TITIBEN VIRSINGBHAI 1123005WL058320 DANGI TITIBEN VIRSINGBHAI 00415 SBIN0010992 1428 1428 Processed 18/03/2023 9913119971 DAMOR SUSHILABEN SOMABHAI BANK OF BARODA(606985)
375 Limkheda GJ-23-005-022-001/8976457488
(Dungara) 		1123005000NRG23220220231168292 26/02/2023 DANGI HANSHABEN VALUBHAI 1123005WL058318 DANGI HANSHABEN VALUBHAI 00415 SBIN0010992 1666 1666 Processed 18/03/2023 9913119968 Bhuriya Payalben BANK OF BARODA(606985)
376 Limkheda GJ-23-005-022-001/8976457489
(Dungara) 		1123005000NRG23220220231168293 26/02/2023 BAMANIYA KAMALABEN BABUBHAI 1123005WL058318 BAMANIYA KAMALABEN BABUBHAI 00415 SBIN0010992 1666 1666 Processed 18/03/2023 9913119973 MACHHAR SONALBEN AMARSINH BANK OF BARODA(606985)
377 Limkheda GJ-23-005-022-002/89764517
(Dungara) 		1123005000NRG23250220231171755 26/02/2023 VOHANIYA RAJUBHAI KALUBHAI 1123005WL058843 VOHANIYA RAJUBHAI KALUBHAI 00415 SBIN0010992 1410 1410 Processed 18/03/2023 9913119927 MR RAJUBHAI KALUBHAI VAHONIYA STATE BANK OF INDIA(508548)
378 Limkheda GJ-23-005-022-002/8976472
(Dungara) 		1123005000NRG23250220231171759 26/02/2023 DILIPBHAI MUKESHBHAI 1123005WL058845 DILIPBHAI MUKESHBHAI 00415 SBIN0010992 940 940 Processed 18/03/2023 9913119966 DILIPBHAI MUKESHBHAI VAHONIYA BANK OF BARODA(606985)
379 Limkheda GJ-23-005-022-002/8976472
(Dungara) 		1123005000NRG23250220231171760 26/02/2023 ROYALBEN DILIPBHAI 1123005WL058845 ROYALBEN DILIPBHAI 00415 SBIN0010992 940 940 Processed 18/03/2023 9913119964 ROYALBEN KHATUBEN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
380 Limkheda GJ-23-005-023-001/8978285
(Goriya) 		1123005000NRG23250220231171943 26/02/2023 pasaya savitaben somabhai 1123005WL058868 pasaya savitaben somabhai 00415 SBIN0010992 1380 1380 Processed 18/03/2023 9913119910 PASAYA SAVITABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Limkheda GJ-23-005-023-001/8978479
(Goriya) 		1123005000NRG23250220231171879 26/02/2023 BHURIA NARMADABEN DINESHBHAI 1123005WL058862 BHURIA NARMADABEN DINESHBHAI 00415 SBIN0010992 1610 1610 Processed 18/03/2023 9913119928 MRS BHURIYA NARMADABEN DINESHBHAI STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-023-001/8981729
(Goriya) 		1123005000NRG23250220231171881 26/02/2023 Bhuriya Somliben Chaganbhai 1123005WL058862 Bhuriya Somliben Chaganbhai 00415 SBIN0010992 1610 1610 Processed 18/03/2023 9913119909 SUMLIBEN CHHAGAN BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
383 Limkheda GJ-23-005-023-001/8981798
(Goriya) 		1123005000NRG23250220231171946 26/02/2023 DINDOD JASIBEN SHANKARBHAI 1123005WL058868 DINDOD JASIBEN SHANKARBHAI 00415 SBIN0010992 1380 1380 Rejected 18/03/2023 9913119918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Limkheda GJ-23-005-029-001/8970418
(Jetpur (Du)) 		1123005000NRG23250220231172132 26/02/2023 SAILESHBHAI C 1123005WL058878 SAILESHBHAI C 00415 SBIN0010992 1645 1645 Processed 18/03/2023 9913119898 MR MALVIYA SHAILESHKUMAR CHIMANBHAI STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-029-001/8970472
(Jetpur (Du)) 		1123005000NRG23250220231172123 26/02/2023 RAYMAL SARLABE N 1123005WL058877 RAYMAL SARLABE N 00415 SBIN0010992 1645 1645 Processed 18/03/2023 9913119919 Raymal Sarlaben FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-029-001/89705049
(Jetpur (Du)) 		1123005000NRG23250220231172141 26/02/2023 RANGALIBEN NARSIHBHAI 1123005WL058880 RANGALIBEN NARSIHBHAI 00415 SBIN0010992 1645 1645 Processed 18/03/2023 9913119921 BARIYA RANGABEN NARASINHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
387 Limkheda GJ-23-005-029-001/89705081
(Jetpur (Du)) 		1123005000NRG23250220231172142 26/02/2023 CHANDRIKABEN PRAVINBHAI 1123005WL058880 CHANDRIKABEN PRAVINBHAI 00415 SBIN0010992 1645 1645 Processed 18/03/2023 9913119920 MRS CHANDRIKABEN JASVANTBHAI BARIYA STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-029-001/89705087
(Jetpur (Du)) 		1123005000NRG23250220231172126 26/02/2023 MINABEN RAKHESHBHAI 1123005WL058877 MINABEN RAKHESHBHAI 00415 SBIN0010992 1645 1645 Processed 18/03/2023 9913119903 Baria Minaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-029-001/897085359
(Jetpur (Du)) 		1123005000NRG23250220231172128 26/02/2023 RAYMAL ARUNABEN GANPATBHAI 1123005WL058877 RAYMAL ARUNABEN GANPATBHAI 00415 SBIN0010992 1645 1645 Processed 18/03/2023 9913119904 Baria Arunaben FINO PAYMENTS BANK LTD(608001)
390 Limkheda GJ-23-005-029-001/897085372
(Jetpur (Du)) 		1123005000NRG23250220231172130 26/02/2023 BARIYA KAILASHBEN VIKRAMBHAI 1123005WL058877 BARIYA KAILASHBEN VIKRAMBHAI 00415 SBIN0010992 1645 1645 Processed 18/03/2023 9913119912 Baria Kailashben Vikrambhai FINO PAYMENTS BANK LTD(608001)
SubTotal 45487 45487
391 Limkheda GJ-23-005-004-001/1952850
(Bar) 		1123005000NRG23250220231171264 26/02/2023 JASHIBEN 1123005WL058785 JASHIBEN 00415 SBIN0060323 1434 1434 Processed 18/03/2023 9913119896 MISS JASHIBEN MUDHEL STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-004-001/1952859
(Bar) 		1123005000NRG23250220231171265 26/02/2023 MDHEL PRIYNKABEN AVALSINH 1123005WL058785 MDHEL PRIYNKABEN AVALSINH 00415 SBIN0060323 1434 1434 Processed 18/03/2023 9913119897 MR PRIYNKABEN AVALSINH MUDHEL STATE BANK OF INDIA(508548)
393 Limkheda GJ-23-005-004-001/56061
(Bar) 		1123005000NRG23250220231171274 26/02/2023 LILA 1123005WL058786 LILA 00415 SBIN0060323 1673 1673 Processed 18/03/2023 9913120244 BARIYA LILABEN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Limkheda GJ-23-005-004-001/8981891
(Bar) 		1123005000NRG23250220231171277 26/02/2023 BARIA VIKRAMBHAI PARTHIBHAI 1123005WL058786 BARIA VIKRAMBHAI PARTHIBHAI 00415 SBIN0060323 1673 1673 Processed 18/03/2023 9913120010 BARIA VIKRAMKUMAR PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Limkheda GJ-23-005-013-001/8971183
(Dabhada) 		1123005000NRG23250220231171345 26/02/2023 ALPESHBHAI MAGANBHAI 1123005WL058793 ALPESHBHAI MAGANBHAI 00415 SBIN0060323 1610 1610 Processed 18/03/2023 9913119963 MR ALPESHBHAI MAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-021-001/89783826
(Dudhiyadhara) 		1123005000NRG23230220231169198 26/02/2023 KALUBHAI SAMUDABHAI 1123005WL058466 KALUBHAI SAMUDABHAI 00415 SBIN0060323 1645 1645 Processed 18/03/2023 9913119960 KALIYABHAI SAMUDABHAI BHURIA BANK OF BARODA(606985)
397 Limkheda GJ-23-005-021-002/8973383
(Dudhiyadhara) 		1123005000NRG23230220231169189 26/02/2023 Patel Jashidaben 1123005WL058464 Patel Jashidaben 00415 SBIN0060323 1645 1645 Processed 18/03/2023 9913120012 PATEL JASHODABEN SURESHBHAI BANK OF BARODA(606985)
398 Limkheda GJ-23-005-021-002/8978184-B
(Dudhiyadhara) 		1123005000NRG23230220231169190 26/02/2023 Patel sureshbhai 1123005WL058464 Patel sureshbhai 00415 SBIN0060323 1645 1645 Processed 18/03/2023 9913120013 PATEL SURESHBHAI LAXMANBHAI BANK OF BARODA(606985)
399 Limkheda GJ-23-005-021-002/8978193-B
(Dudhiyadhara) 		1123005000NRG23250220231171734 26/02/2023 Ravat Himatbhai n 1123005WL058841 Ravat Himatbhai n 00415 SBIN0060323 1645 1645 Processed 18/03/2023 9913119913 Mr. HIMMATSINH NAVALSINH RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
400 Limkheda GJ-23-005-021-002/89783731
(Dudhiyadhara) 		1123005000NRG23250220231171736 26/02/2023 Ranjitbhai D 1123005WL058841 Ranjitbhai D 00415 SBIN0060323 1645 1645 Processed 18/03/2023 9913119914 Mr. RANJITSINH DASHARATHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
401 Limkheda GJ-23-005-021-002/89783781
(Dudhiyadhara) 		1123005000NRG23230220231169191 26/02/2023 Rameshbhai 1123005WL058464 Rameshbhai 00415 SBIN0060323 1410 1410 Processed 18/03/2023 9913120014 RAMESHBHAI LAXMANBHAI PATEL BANK OF BARODA(606985)
402 Limkheda GJ-23-005-021-002/89783786
(Dudhiyadhara) 		1123005000NRG23250220231171715 26/02/2023 Bariya Bodiben P 1123005WL058835 Bariya Bodiben P 00415 SBIN0060323 1645 1645 Processed 18/03/2023 9913119915 BODIBEN PARSINGBHAI BARIYA BANK OF BARODA(606985)
403 Limkheda GJ-23-005-021-002/8978427
(Dudhiyadhara) 		1123005000NRG23250220231171711 26/02/2023 Mayuriben 1123005WL058833 Mayuriben 00415 SBIN0060323 1645 1645 Processed 18/03/2023 9913120011 MAYURIBEN KANUBHAI PATEL BANK OF BARODA(606985)
404 Limkheda GJ-23-005-023-001/8978479
(Goriya) 		1123005000NRG23250220231171878 26/02/2023 BHURIA DINESHBHAI BACHUBHAI 1123005WL058862 BHURIA DINESHBHAI BACHUBHAI 00415 SBIN0060323 1610 1610 Processed 18/03/2023 9913119930 MR BHURIYA DINESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-023-001/8981746
(Goriya) 		1123005000NRG23250220231171883 26/02/2023 BARIYA PUSHAPABEN 1123005WL058862 BARIYA PUSHAPABEN 00415 SBIN0060323 1380 1380 Processed 18/03/2023 9913119981 MISS BARIA PUSHPABEN JESINGBHAI STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-023-001/8981747
(Goriya) 		1123005000NRG23250220231171884 26/02/2023 BARIA GANGABEN 1123005WL058862 BARIA GANGABEN 00415 SBIN0060323 1150 1150 Processed 18/03/2023 9913119982 GANGABEN BALVANTBHAI BARIYA BANK OF BARODA(606985)
407 Limkheda GJ-23-005-023-001/8981751
(Goriya) 		1123005000NRG23250220231171885 26/02/2023 BARIYA SHAYLESHBHAI GULABBHAI 1123005WL058862 BARIYA SHAYLESHBHAI GULABBHAI 00415 SBIN0060323 1150 1150 Processed 18/03/2023 9913120008 MR BARIA SHAILESHBHAI GULABSINGBHAI STATE BANK OF INDIA(508548)
408 Limkheda GJ-23-005-023-001/8981754
(Goriya) 		1123005000NRG23250220231171886 26/02/2023 BARIYA kakudiben pratapbhai 1123005WL058862 BARIYA kakudiben pratapbhai 00415 SBIN0060323 920 920 Processed 18/03/2023 9913119979 KANKUDIBEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
409 Limkheda GJ-23-005-023-001/8981758
(Goriya) 		1123005000NRG23250220231171887 26/02/2023 natarbhai rasulbhai 1123005WL058862 natarbhai rasulbhai 00415 SBIN0060323 1150 1150 Processed 18/03/2023 9913119929 BHURIYA NATVARBHAI RASULBHAI BANK OF BARODA(606985)
SubTotal 28109 28109
410 Limkheda GJ-23-005-021-002/8978300
(Dudhiyadhara) 		1123005000NRG23250220231171686 26/02/2023 Dalapatbhai Bharat 1123005WL058830 Dalapatbhai Bharat 00468 UBIN0915980 1645 1645 Processed 18/03/2023 9913120225 Mr. DALPATBHAI BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1645 1645
411 Limkheda GJ-23-005-029-001/8970335
(Jetpur (Du)) 		1123005000NRG23250220231172136 26/02/2023 SANJAYBHAI C 1123005WL058879 SANJAYBHAI C 00554 KKBK0000826 1645 1645 Processed 18/03/2023 9913120234 Sanjubhai Chhaganbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
412 Limkheda GJ-23-005-011-001/8964496
(Chilakota) 		1123005000NRG23250220231171309 26/02/2023 Hathila Urmilaben Dineshbhai 1123005WL058790 Hathila Urmilaben Dineshbhai 00688 FINO0001165 1610 1610 Processed 18/03/2023 9913120231 Urmilaben Dineshbhai Hathila FINO PAYMENTS BANK LTD(608001)
413 Limkheda GJ-23-005-021-002/8978302
(Dudhiyadhara) 		1123005000NRG23250220231171687 26/02/2023 JAYESHBHAI P 1123005WL058830 JAYESHBHAI P 00688 FINO0001165 1645 1645 Processed 18/03/2023 9913120230 JAYESHBHAI PUNABHAI CHAUHAN BANK OF BARODA(606985)
414 Limkheda GJ-23-005-021-002/89783719
(Dudhiyadhara) 		1123005000NRG23250220231171692 26/02/2023 Sumitraben 1123005WL058830 Sumitraben 00688 FINO0001165 1645 1645 Processed 18/03/2023 9913120228 Chauhan Sumitraben Kamalsing FINO PAYMENTS BANK LTD(608001)
415 Limkheda GJ-23-005-021-002/89783720
(Dudhiyadhara) 		1123005000NRG23250220231171693 26/02/2023 KAMLABEN 1123005WL058830 KAMLABEN 00688 FINO0001165 1645 1645 Processed 18/03/2023 9913120229 KAMLABEN PUJABHAI CHAUHAN BANK OF BARODA(606985)
416 Limkheda GJ-23-005-021-002/89783784
(Dudhiyadhara) 		1123005000NRG23250220231171694 26/02/2023 pravinbhai saburbhai chohan 1123005WL058830 pravinbhai saburbhai chohan 00688 FINO0001165 1645 1645 Processed 18/03/2023 9913120227 JITENDRAKUMAR RATILAL PATEL BANK OF BARODA(606985)
SubTotal 8190 8190
417 Limkheda GJ-23-005-004-001/8981945
(Bar) 		1123005000NRG23250220231171279 26/02/2023 NAVINKUMAR 1123005WL058786 NAVINKUMAR 00691 IPOS0000001 1673 1673 Processed 18/03/2023 9913120116 PARMAR NAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Limkheda GJ-23-005-013-001/8971036
(Dabhada) 		1123005000NRG23250220231171392 26/02/2023 MAHESHBHAI RAJUBHAI 1123005WL058797 MAHESHBHAI RAJUBHAI 00691 IPOS0000001 460 460 Processed 18/03/2023 9913120112 BAMANIYA MAHESHBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Limkheda GJ-23-005-013-001/8971036
(Dabhada) 		1123005000NRG23250220231171391 26/02/2023 RAJUBHAI 1123005WL058797 RAJUBHAI 00691 IPOS0000001 1610 1610 Processed 18/03/2023 9913120113 RAJUBHAI VARSINGBHAI BAMANIYA BANK OF BARODA(606985)
420 Limkheda GJ-23-005-013-001/8971102
(Dabhada) 		1123005000NRG23250220231171343 26/02/2023 ARAM BEN DINESH BHAI 1123005WL058793 ARAM BEN DINESH BHAI 00691 IPOS0000001 1610 1610 Processed 18/03/2023 9913120077 Mrs. AREMBEN DINESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
421 Limkheda GJ-23-005-013-001/8971102
(Dabhada) 		1123005000NRG23250220231171344 26/02/2023 ARJUNBHAI DINESHBHAI 1123005WL058793 ARJUNBHAI DINESHBHAI 00691 IPOS0000001 1610 1610 Processed 18/03/2023 9913120106 Mr. ARJUNBHAI DINESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
422 Limkheda GJ-23-005-013-001/8971102
(Dabhada) 		1123005000NRG23250220231171342 26/02/2023 DINESH BHAI SHARTAN SARTAN 1123005WL058793 DINESH BHAI SHARTAN SARTAN 00691 IPOS0000001 1610 1610 Processed 18/03/2023 9913120107 DINESHBHAI SARTANBHAI CHAUHAN BANK OF BARODA(606985)
423 Limkheda GJ-23-005-013-001/8971334
(Dabhada) 		1123005000NRG23250220231171381 26/02/2023 HIMAT RATNSHING 1123005WL058796 HIMAT RATNSHING 00691 IPOS0000001 1150 1150 Processed 18/03/2023 9913120109 MR HIMANTBHAI RATANBHAI CHAUHAN STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-013-001/8971334
(Dabhada) 		1123005000NRG23250220231171382 26/02/2023 SANGITABEN HIMATBHAI 1123005WL058796 SANGITABEN HIMATBHAI 00691 IPOS0000001 1150 1150 Processed 18/03/2023 9913120108 SANGITABEN.HIMATBHAI.CHAUHAN BANK OF BARODA(606985)
425 Limkheda GJ-23-005-013-001/8971689
(Dabhada) 		1123005000NRG23250220231171386 26/02/2023 CHAUHAN MUKESHBHAI KALSING 1123005WL058796 CHAUHAN MUKESHBHAI KALSING 00691 IPOS0000001 1150 1150 Processed 18/03/2023 9913120110 MR MUKESHBHAI KALSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
426 Limkheda GJ-23-005-013-001/8971689
(Dabhada) 		1123005000NRG23250220231171387 26/02/2023 JASHILABEN MUKESHBHAI 1123005WL058796 JASHILABEN MUKESHBHAI 00691 IPOS0000001 1150 1150 Processed 18/03/2023 9913120111 CHUAHAN JASHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-013-001/8971761
(Dabhada) 		1123005000NRG23250220231171350 26/02/2023 GANGABEN MANGALSINGLBHAI 1123005WL058793 GANGABEN MANGALSINGLBHAI 00691 IPOS0000001 230 230 Processed 18/03/2023 9913120105 Mrs. GANGABEN MANGALSING CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
428 Limkheda GJ-23-005-013-001/8971761
(Dabhada) 		1123005000NRG23250220231171351 26/02/2023 KAILASHBEN SUNILBHAI 1123005WL058793 KAILASHBEN SUNILBHAI 00691 IPOS0000001 230 230 Processed 18/03/2023 9913120103 Mrs. KAILASHBEN SUNILBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
429 Limkheda GJ-23-005-013-001/8971761
(Dabhada) 		1123005000NRG23250220231171349 26/02/2023 MANGALSING DINESHBHAI 1123005WL058793 MANGALSING DINESHBHAI 00691 IPOS0000001 230 230 Processed 18/03/2023 9913119945 CHAUHAN MANGLSINHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Limkheda GJ-23-005-013-001/8971761
(Dabhada) 		1123005000NRG23250220231171352 26/02/2023 RASHIKABEN PINTUBHAI 1123005WL058793 RASHIKABEN PINTUBHAI 00691 IPOS0000001 230 230 Processed 18/03/2023 9913120104 CHAUHAN RASHMIKABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Limkheda GJ-23-005-013-001/8971770
(Dabhada) 		1123005000NRG23250220231171398 26/02/2023 HIRASING NATHUBHAI 1123005WL058798 HIRASING NATHUBHAI 00691 IPOS0000001 1610 1610 Processed 18/03/2023 9913120114 HIRASING NATHUBHAI TADVI BANK OF BARODA(606985)
432 Limkheda GJ-23-005-013-001/8971771
(Dabhada) 		1123005000NRG23250220231171399 26/02/2023 CHANDABEN NAGINBHAI 1123005WL058798 CHANDABEN NAGINBHAI 00691 IPOS0000001 1610 1610 Processed 18/03/2023 9913120115 CHANDABEN NAGINBHAI TADVI BANK OF BARODA(606985)
433 Limkheda GJ-23-005-014-001/8981557
(Dantiya) 		1123005000NRG23250220231171442 26/02/2023 ROHITBHAI 1123005WL058808 ROHITBHAI 00691 IPOS0000001 1610 1610 Processed 18/03/2023 9913120082 DAMOR ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Limkheda GJ-23-005-019-003/8967378
(Dhanpur (Du)) 		1123005000NRG23250220231171553 26/02/2023 BHABHOR AMITABEN MUKESHBHAI 1123005WL058816 BHABHOR AMITABEN MUKESHBHAI 00691 IPOS0000001 1610 1610 Processed 18/03/2023 9913120079 BHABHOR AMITABEN MUKESHBHAI BANK OF BARODA(606985)
435 Limkheda GJ-23-005-019-003/8967396-B
(Dhanpur (Du)) 		1123005000NRG23250220231171619 26/02/2023 Ninama Sureshbhai Chuniyabhai 1123005WL058822 Ninama Sureshbhai Chuniyabhai 00691 IPOS0000001 1610 1610 Processed 18/03/2023 9913119941 SURESHBHAI CHUNIYABHAI NINAMA BANK OF BARODA(606985)
436 Limkheda GJ-23-005-019-003/897325247
(Dhanpur (Du)) 		1123005000NRG23250220231171624 26/02/2023 PRATAPBHAI RAMABHAI 1123005WL058822 PRATAPBHAI RAMABHAI 00691 IPOS0000001 1610 1610 Processed 18/03/2023 9913120080 MR PRATAPBHAI RAMABHAI NINAMA STATE BANK OF INDIA(508548)
437 Limkheda GJ-23-005-023-001/8978641
(Goriya) 		1123005000NRG23250220231171945 26/02/2023 MAKWANA NATVARBHAI SARTANBHAI 1123005WL058868 MAKWANA NATVARBHAI SARTANBHAI 00691 IPOS0000001 1380 1380 Processed 18/03/2023 9913120078 MR NATVARBHAI SARTANBHAI MAKAVANA STATE BANK OF INDIA(508548)
438 Limkheda GJ-23-005-024-002/89749145
(Gumni (Du)) 		1123005000NRG23250220231171806 26/02/2023 BARIYA BALVANTBHAI NATHUBHAI 1123005WL058855 BARIYA BALVANTBHAI NATHUBHAI 00691 IPOS0000001 1380 1380 Processed 18/03/2023 9913119942 BARIA BALAVANTBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-030-002/8964877
(Juna Vadiya) 		1123005000NRG23250220231172176 26/02/2023 NINAMA HIRABEN SHANUBHAI 1123005WL058882 NINAMA HIRABEN SHANUBHAI 00691 IPOS0000001 1645 1645 Processed 18/03/2023 9913119943 NINAMA HIRABEN FINCARE SMALL FINANCE BANK LTD(608304)
440 Limkheda GJ-23-005-030-002/89747830
(Juna Vadiya) 		1123005000NRG23250220231172155 26/02/2023 CAMPABEN KANUBHAI 1123005WL058881 CAMPABEN KANUBHAI 00691 IPOS0000001 1645 1645 Processed 18/03/2023 9913120083 DINDOD CHAMPABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Limkheda GJ-23-005-030-002/89747964
(Juna Vadiya) 		1123005000NRG23250220231172160 26/02/2023 DINDOR KIRANBHAI DINESHBHAI 1123005WL058881 DINDOR KIRANBHAI DINESHBHAI 00691 IPOS0000001 1645 1645 Processed 18/03/2023 9913119940 DINDOD KIRANBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Limkheda GJ-23-005-030-002/89747964
(Juna Vadiya) 		1123005000NRG23250220231172161 26/02/2023 DINDOR SHITALBEN KIRANBHAI 1123005WL058881 DINDOR SHITALBEN KIRANBHAI 00691 IPOS0000001 1645 1645 Processed 18/03/2023 9913119939 SHITALBEN KIRANBHAI DINDOD FINCARE SMALL FINANCE BANK LTD(608304)
443 Limkheda GJ-23-005-030-002/89747984
(Juna Vadiya) 		1123005000NRG23250220231172183 26/02/2023 DINDOR USHABEN DHIRUBHAI 1123005WL058882 DINDOR USHABEN DHIRUBHAI 00691 IPOS0000001 1645 1645 Processed 18/03/2023 9913120081 DINDOD USHABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Limkheda GJ-23-005-030-002/89748002
(Juna Vadiya) 		1123005000NRG23250220231172164 26/02/2023 DAMOR BABUBHAI BADIYABHAI 1123005WL058881 DAMOR BABUBHAI BADIYABHAI 00691 IPOS0000001 1645 1645 Processed 18/03/2023 9913119944 DAMOR BABUBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36383 36383
Total 633389 633389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_260223APB_FTO_200187 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3290
2 Limkheda GJ1123005_260223APB_FTO_200187 AXIS BANK UTIB0001431 DEVGADH BARIA 1195
3 Limkheda GJ1123005_260223APB_FTO_200187 Bank of Baroda BARB0CHADAH CHANDWADA 12190
4 Limkheda GJ1123005_260223APB_FTO_200187 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 8050
5 Limkheda GJ1123005_260223APB_FTO_200187 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 4370
6 Limkheda GJ1123005_260223APB_FTO_200187 Bank of Baroda BARB0DUDPAN DUDHIA 1410
7 Limkheda GJ1123005_260223APB_FTO_200187 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 191934
8 Limkheda GJ1123005_260223APB_FTO_200187 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 1645
9 Limkheda GJ1123005_260223APB_FTO_200187 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 114719
10 Limkheda GJ1123005_260223APB_FTO_200187 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1428
11 Limkheda GJ1123005_260223APB_FTO_200187 Bank of Baroda BARB0RUVABA RUVABARI 3346
12 Limkheda GJ1123005_260223APB_FTO_200187 Bank of Baroda BARB0VASNAB VASNA ROAD BR., VADODARA, GUJARAT 1610
13 Limkheda GJ1123005_260223APB_FTO_200187 Bank of India BKID0002082 DAHOD BRANCH 940
14 Limkheda GJ1123005_260223APB_FTO_200187 Bank of India BKID0002918 LIMKHEDA 6110
15 Limkheda GJ1123005_260223APB_FTO_200187 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3220
16 Limkheda GJ1123005_260223APB_FTO_200187 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 105925
17 Limkheda GJ1123005_260223APB_FTO_200187 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 18313
18 Limkheda GJ1123005_260223APB_FTO_200187 Central Bank Of India CBIN0281647 JASWADA 17250
19 Limkheda GJ1123005_260223APB_FTO_200187 ICICI BANK ICIC0000538 ICICI BANK 7130
20 Limkheda GJ1123005_260223APB_FTO_200187 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3220
21 Limkheda GJ1123005_260223APB_FTO_200187 ICICI BANK ICIC0000538 ICICI DAHOD 1610
22 Limkheda GJ1123005_260223APB_FTO_200187 ICICI BANK ICIC0002247 PANIYA 1645
23 Limkheda GJ1123005_260223APB_FTO_200187 State Bank of India SBIN0000368 DAHOD 1380
24 Limkheda GJ1123005_260223APB_FTO_200187 State Bank of India SBIN0010992 LIMKHEDA 45487
25 Limkheda GJ1123005_260223APB_FTO_200187 State Bank of India SBIN0060323 PALLI GODHARA 28109
26 Limkheda GJ1123005_260223APB_FTO_200187 Union Bank of India UBIN0915980 DAHOD 1645
27 Limkheda GJ1123005_260223APB_FTO_200187 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1645
28 Limkheda GJ1123005_260223APB_FTO_200187 Fino Payments Bank Ltd FINO0001165 NAROL 8190
29 Limkheda GJ1123005_260223APB_FTO_200187 India Post Payments Bank IPOS0000001 DAHOD 36383

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