Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:37 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_140923APB_FTO_136241
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-23-005-011-001/896620088
(Chilakota) 		1123005000NRG23110220231159119 14/09/2023 Bhuriya chaturiben himabhai 1123005WL056809 Bhuriya chaturiben himabhai 00045 BARB0CHADAH 1380 1380 Processed 23/09/2023 5834707023 CHATURIBEN HIMABHAI BANK OF BARODA(606985)
2 Limkheda GJ-23-005-011-001/896620088
(Chilakota) 		1123005000NRG23110220231159118 14/09/2023 Bhuriya himabhai chaganbhai 1123005WL056809 Bhuriya himabhai chaganbhai 00045 BARB0CHADAH 1380 1380 Processed 23/09/2023 5834707022 HIMABHAI CHHAGANBHAI BANK OF BARODA(606985)
3 Limkheda GJ-23-005-011-001/896620120
(Chilakota) 		1123005000NRG23110220231159128 14/09/2023 Bhuriya Aakamaben chandubhai 1123005WL056809 Bhuriya Aakamaben chandubhai 00045 BARB0CHADAH 1380 1380 Processed 23/09/2023 5834707025 BHURIYA AKMABEN KHUM BANK OF BARODA(606985)
4 Limkheda GJ-23-005-011-001/896620120
(Chilakota) 		1123005000NRG23110220231159126 14/09/2023 Chandubhai khumanbhai 1123005WL056809 Chandubhai khumanbhai 00045 BARB0CHADAH 1380 1380 Processed 23/09/2023 5834707024 CHANDUBHAI KHUMANBHA BANK OF BARODA(606985)
5 Limkheda GJ-23-005-011-001/896620452
(Chilakota) 		1123005000NRG23110220231159131 14/09/2023 bhabhor bhavsing makanabhai 1123005WL056809 bhabhor bhavsing makanabhai 00045 BARB0CHADAH 1380 1380 Processed 23/09/2023 5834707026 BHABHOR BHAVSINGBHAI BANK OF BARODA(606985)
SubTotal 6900 6900
6 Limkheda GJ-23-005-022-001/1946543
(Dungara) 		1123005000NRG23210520220368913 14/09/2023 SANGADA MASULBHAI VESTABHAI 1123005WL014077 SANGADA MASULBHAI VESTABHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706875 MASULBHAI VESTABHAI BANK OF BARODA(606985)
7 Limkheda GJ-23-005-022-001/1946543
(Dungara) 		1123005000NRG23210520220368914 14/09/2023 SANGADA SUMALIBEN MASULBHAI 1123005WL014077 SANGADA SUMALIBEN MASULBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706929 SUMLIBEN MASULBHAI S BANK OF BARODA(606985)
8 Limkheda GJ-23-005-022-001/8975432
(Dungara) 		1123005000NRG23210520220368916 14/09/2023 SANGADA METHLIBEN BHARATBHAI 1123005WL014077 SANGADA METHLIBEN BHARATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706864 METHIBEN BHARATBHAI BANK OF BARODA(606985)
9 Limkheda GJ-23-005-022-001/8975432
(Dungara) 		1123005000NRG23210520220368915 14/09/2023 SANGADA BHARATBHAI BACHUBHAI 1123005WL014077 SANGADA BHARATBHAI BACHUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706931 BHARATBHAI BACHCHUBH BANK OF BARODA(606985)
10 Limkheda GJ-23-005-022-001/8976154
(Dungara) 		1123005000NRG23210520220368917 14/09/2023 BACHUBHAI DHIRSINGBHAI 1123005WL014077 BACHUBHAI DHIRSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706932 ACHCHUBHAI DHIRSING BANK OF BARODA(606985)
11 Limkheda GJ-23-005-022-001/8976154
(Dungara) 		1123005000NRG23210520220368918 14/09/2023 PANKAJBHAI BHARATBHAI 1123005WL014077 PANKAJBHAI BHARATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706944 PANKAJBHAI BHARATBHA BANK OF BARODA(606985)
12 Limkheda GJ-23-005-022-001/8976159
(Dungara) 		1123005000NRG23210520220368920 14/09/2023 KASTURIBEN RAJUBHAI 1123005WL014077 KASTURIBEN RAJUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706930 KASTURIBEN RAJUBHAI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-022-001/8976162
(Dungara) 		1123005000NRG23210520220368860 14/09/2023 KIRN RAMUBHAI 1123005WL014076 KIRN RAMUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706862 KIRANBHAI RAMUBHAI D BANK OF BARODA(606985)
14 Limkheda GJ-23-005-022-001/8976162
(Dungara) 		1123005000NRG23210520220368859 14/09/2023 MNJLIBEN RAMUBHAI 1123005WL014076 MNJLIBEN RAMUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706861 MANJLIBEN RAMUBHAI D BANK OF BARODA(606985)
15 Limkheda GJ-23-005-022-001/8976162
(Dungara) 		1123005000NRG23210520220368861 14/09/2023 SUKRAMBHAI RAMUBHAI 1123005WL014076 SUKRAMBHAI RAMUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706949 SUKHRAMBHAI RAMUBHAI BANK OF BARODA(606985)
16 Limkheda GJ-23-005-022-001/8976165
(Dungara) 		1123005000NRG23210520220368863 14/09/2023 DANGI PRAKASHBHAI SURPALBHAI 1123005WL014076 DANGI PRAKASHBHAI SURPALBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706868 PRAKASHBHAI SURAPALB BANK OF BARODA(606985)
17 Limkheda GJ-23-005-022-001/8976165
(Dungara) 		1123005000NRG23210520220368862 14/09/2023 PUJIBEN SURPAL 1123005WL014076 PUJIBEN SURPAL 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706934 PUJIBEN SURPALBHAI D BANK OF BARODA(606985)
18 Limkheda GJ-23-005-022-001/8976174
(Dungara) 		1123005000NRG23210520220368864 14/09/2023 DANGI RANGIBEN VIRASINGBHAI 1123005WL014076 DANGI RANGIBEN VIRASINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706928 Dangi Ranagaliben Virsingbhai FINO PAYMENTS BANK LTD(608001)
19 Limkheda GJ-23-005-022-001/8976193
(Dungara) 		1123005000NRG23210520220368866 14/09/2023 DANGI SARDABEN MAHESHBHAI 1123005WL014076 DANGI SARDABEN MAHESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706866 SHARDA MAHESH DANGI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-022-001/8976193
(Dungara) 		1123005000NRG23210520220368865 14/09/2023 DANGIMAHESHBHAI VARSINGBHAI 1123005WL014076 DANGIMAHESHBHAI VARSINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706865 MAHESH VARSING DANGI BANK OF BARODA(606985)
21 Limkheda GJ-23-005-059-001/8972362
(Ninamani Vav) 		1123005000NRG23110220231160342 14/09/2023 NINAMA RAJUBHAI RUPABHAI 1123005WL056985 NINAMA RAJUBHAI RUPABHAI 00045 BARB0DUDPAN 1200 1200 Processed 23/09/2023 5834706952 NINAMA RAJUBHAI RUPA BANK OF BARODA(606985)
22 Limkheda GJ-23-005-059-001/8981472
(Ninamani Vav) 		1123005000NRG23110220231160347 14/09/2023 ninama rameshbhai somlabhai 1123005WL056985 ninama rameshbhai somlabhai 00045 BARB0DUDPAN 1200 1200 Processed 23/09/2023 5834706953 NINAMA RAMESHBHAI SO BANK OF BARODA(606985)
23 Limkheda GJ-23-005-061-002/8966256
(Padaliya) 		1123005000NRG23180220231165641 14/09/2023 HATHILA LILABEN 1123005WL057921 HATHILA LILABEN 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706872 Hathila Lilaben Kiranbhai FINO PAYMENTS BANK LTD(608001)
24 Limkheda GJ-23-005-061-002/8966256
(Padaliya) 		1123005000NRG23180220231165642 14/09/2023 HATHILA SITALBEN 1123005WL057921 HATHILA SITALBEN 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706892 SHITALBEN VADILAL HA BANK OF BARODA(606985)
25 Limkheda GJ-23-005-061-002/8966256
(Padaliya) 		1123005000NRG23180220231165640 14/09/2023 KIRANBHAI 1123005WL057921 KIRANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706876 KIRANBHAI VADILALBHAI HATHILA BANK OF INDIA(508505)
26 Limkheda GJ-23-005-061-002/8966256
(Padaliya) 		1123005000NRG23180220231165639 14/09/2023 SHUMITRABEN 1123005WL057921 SHUMITRABEN 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706873 SUMITRABEN VADILAL H BANK OF BARODA(606985)
27 Limkheda GJ-23-005-061-003/6403
(Padaliya) 		1123005000NRG23180220231165643 14/09/2023 SARMISTABEN 1123005WL057921 SARMISTABEN 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706855 BHURIYA SHARMISHTHAB BANK OF BARODA(606985)
28 Limkheda GJ-23-005-061-003/896954414
(Padaliya) 		1123005000NRG23180220231165647 14/09/2023 BHURIYA URMILABEN DINESHBHAI 1123005WL057921 BHURIYA URMILABEN DINESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706858 BHURIYA URMILABEN DI BANK OF BARODA(606985)
29 Limkheda GJ-23-005-068-001/105-A
(Pipli) 		1123005000NRG23110220231160584 14/09/2023 dhirabhai 1123005WL057023 dhirabhai 00045 BARB0DUDPAN 1410 1410 Rejected 23/09/2023 5834706927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Limkheda GJ-23-005-068-001/270-A
(Pipli) 		1123005000NRG23310320231251930 14/09/2023 Muniya Sitaben 1123005WL065166 Muniya Sitaben 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706967 MUNIYA SITABEN BABUB BANK OF BARODA(606985)
31 Limkheda GJ-23-005-068-001/270-B
(Pipli) 		1123005000NRG23310320231251931 14/09/2023 Muniya Ashaben 1123005WL065166 Muniya Ashaben 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706969 MUNIYA ASHABEN SANJA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-068-001/8973036
(Pipli) 		1123005000NRG23310320231251934 14/09/2023 Chauhan Narvatbhai 1123005WL065166 Chauhan Narvatbhai 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706964 CHAUHAN NARVATBHAI S BANK OF BARODA(606985)
33 Limkheda GJ-23-005-068-001/8973036
(Pipli) 		1123005000NRG23310320231251935 14/09/2023 Chauhan Narvatbhai 1123005WL065166 Chauhan Narvatbhai 00045 BARB0DUDPAN 940 940 Processed 23/09/2023 5834706963 CHAUHAN NARVATBHAI S BANK OF BARODA(606985)
34 Limkheda GJ-23-005-068-001/8973041
(Pipli) 		1123005000NRG23110220231160585 14/09/2023 Kapuriben B 1123005WL057023 Kapuriben B 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706937 RAVAT KAPURIBEN BUDHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Limkheda GJ-23-005-068-001/8973055
(Pipli) 		1123005000NRG23310320231251937 14/09/2023 SAVITABEN 1123005WL065166 SAVITABEN 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706874 MUNIYA SAVITABEN KALUBHAI ICICI BANK LTD(508534)
36 Limkheda GJ-23-005-068-001/8973071
(Pipli) 		1123005000NRG23310320231251939 14/09/2023 MUNIYA LILABEN NARVATBHAI 1123005WL065166 MUNIYA LILABEN NARVATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706859 LILABEN NARVATBHAI M BANK OF BARODA(606985)
37 Limkheda GJ-23-005-068-001/8973071
(Pipli) 		1123005000NRG23310320231251938 14/09/2023 MUNIYA RATNABHAI BHURABHAI 1123005WL065166 MUNIYA RATNABHAI BHURABHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706860 Mr. RATNABHAI BHURABHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 Limkheda GJ-23-005-068-001/8973083
(Pipli) 		1123005000NRG23110220231160587 14/09/2023 KAMLABEN M 1123005WL057023 KAMLABEN M 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706942 KISHORI KAMLABEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Limkheda GJ-23-005-068-001/8973083
(Pipli) 		1123005000NRG23110220231160586 14/09/2023 MANILALBHAI S 1123005WL057023 MANILALBHAI S 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706867 KISHORI MANILAL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Limkheda GJ-23-005-068-001/8973087
(Pipli) 		1123005000NRG23310320231251942 14/09/2023 Chauhan Navdipsinah 1123005WL065166 Chauhan Navdipsinah 00045 BARB0DUDPAN 940 940 Processed 23/09/2023 5834706943 NAVDIPSINH ASHOKBHAI BANK OF BARODA(606985)
41 Limkheda GJ-23-005-068-001/8973101
(Pipli) 		1123005000NRG23310320231251943 14/09/2023 VALIBEN 1123005WL065166 VALIBEN 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706877 MUNIYA VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Limkheda GJ-23-005-068-001/8973117
(Pipli) 		1123005000NRG23310320231251944 14/09/2023 MUNIYA KALIBEN DIPSHINGBHAI 1123005WL065166 MUNIYA KALIBEN DIPSHINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706869 MUNIYA KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
43 Limkheda GJ-23-005-068-001/8973171
(Pipli) 		1123005000NRG23310320231251945 14/09/2023 BABUBHAI 1123005WL065166 BABUBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706870 CHAUHAN BABUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Limkheda GJ-23-005-068-001/8973171
(Pipli) 		1123005000NRG23310320231251946 14/09/2023 BABUBHAI 1123005WL065166 BABUBHAI 00045 BARB0DUDPAN 940 940 Processed 23/09/2023 5834706871 CHAUHAN BABUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Limkheda GJ-23-005-068-001/8973177
(Pipli) 		1123005000NRG23310320231251947 14/09/2023 RAJENDARBHAI 1123005WL065166 RAJENDARBHAI 00045 BARB0DUDPAN 940 940 Processed 23/09/2023 5834706961 CHAUHAN RAJENDRAKUMA BANK OF BARODA(606985)
46 Limkheda GJ-23-005-068-001/8973177
(Pipli) 		1123005000NRG23310320231251949 14/09/2023 RAJENDARBHAI 1123005WL065166 RAJENDARBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706960 CHAUHAN RAJENDRAKUMA BANK OF BARODA(606985)
47 Limkheda GJ-23-005-068-001/8973177
(Pipli) 		1123005000NRG23310320231251950 14/09/2023 SAMRATBEN 1123005WL065166 SAMRATBEN 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706940 SAMRATBEN RAJENDRAKU BANK OF BARODA(606985)
48 Limkheda GJ-23-005-068-001/8973177
(Pipli) 		1123005000NRG23310320231251948 14/09/2023 SAMRATBEN 1123005WL065166 SAMRATBEN 00045 BARB0DUDPAN 940 940 Processed 23/09/2023 5834706939 SAMRATBEN RAJENDRAKU BANK OF BARODA(606985)
49 Limkheda GJ-23-005-068-001/897714230
(Pipli) 		1123005000NRG23310320231251954 14/09/2023 chohan Ushaben 1123005WL065166 chohan Ushaben 00045 BARB0DUDPAN 940 940 Processed 23/09/2023 5834706956 CHAUHAN USHABEN SAND BANK OF BARODA(606985)
50 Limkheda GJ-23-005-068-001/897714230
(Pipli) 		1123005000NRG23310320231251955 14/09/2023 chohan Ushaben 1123005WL065166 chohan Ushaben 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706955 CHAUHAN USHABEN SAND BANK OF BARODA(606985)
51 Limkheda GJ-23-005-068-001/8977142855
(Pipli) 		1123005000NRG23310320231251956 14/09/2023 Muniya Sachinbhai 1123005WL065166 Muniya Sachinbhai 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706962 MUNIYA SACHINBHAI SA BANK OF BARODA(606985)
52 Limkheda GJ-23-005-068-001/8977142856
(Pipli) 		1123005000NRG23310320231251958 14/09/2023 Muniya Mathuriben 1123005WL065166 Muniya Mathuriben 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706935 MUNIYA MATHURIBEN SHARADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Limkheda GJ-23-005-068-001/8980807
(Pipli) 		1123005000NRG23110220231160590 14/09/2023 VISHALKUMAR KAKUBHAI BHURIYA 1123005WL057023 VISHALKUMAR KAKUBHAI BHURIYA 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706945 Bhuriya Vishalbhai Kanubhai AIRTEL PAYMENTS BANK LIMITED(990288)
54 Limkheda GJ-23-005-068-001/8980841
(Pipli) 		1123005000NRG23110220231160592 14/09/2023 Muniya Mukeshbhai Manubhai 1123005WL057023 Muniya Mukeshbhai Manubhai 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706926 MUKESHBHAI MANUBHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-068-001/8980920
(Pipli) 		1123005000NRG23110220231160594 14/09/2023 MUNIYA SANGITABEN MAHESHBHA 1123005WL057023 MUNIYA SANGITABEN MAHESHBHA 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706951 SANGITABEN MAHESHBHA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-068-001/8981093
(Pipli) 		1123005000NRG23110220231160596 14/09/2023 MUNIYA ANILBHAI NAVALBHAI 1123005WL057023 MUNIYA ANILBHAI NAVALBHAI 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706959 MUNIYA ANILKUMAR NAV BANK OF BARODA(606985)
57 Limkheda GJ-23-005-068-001/8981099
(Pipli) 		1123005000NRG23310320231251961 14/09/2023 BHAGORA RUPABHAI DHANSUKBHAI 1123005WL065166 BHAGORA RUPABHAI DHANSUKBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706947 RUPABHAI DHANSUKHBHAI BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Limkheda GJ-23-005-068-001/8981103
(Pipli) 		1123005000NRG23110220231160600 14/09/2023 MUNIYA PINTUBHAI GALABHAI 1123005WL057023 MUNIYA PINTUBHAI GALABHAI 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706965 MUNIYA PINTUBHAI GAL BANK OF BARODA(606985)
59 Limkheda GJ-23-005-068-001/8981208
(Pipli) 		1123005000NRG23310320231251962 14/09/2023 RAVAT RATNIBEN PARVINBHAI 1123005WL065166 RAVAT RATNIBEN PARVINBHAI 00045 BARB0DUDPAN 940 940 Processed 23/09/2023 5834706856 RAVAT RATNIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Limkheda GJ-23-005-068-001/8981208
(Pipli) 		1123005000NRG23310320231251963 14/09/2023 RAVAT RATNIBEN PARVINBHAI 1123005WL065166 RAVAT RATNIBEN PARVINBHAI 00045 BARB0DUDPAN 940 940 Processed 23/09/2023 5834706857 RAVAT RATNIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Limkheda GJ-23-005-068-001/8981259
(Pipli) 		1123005000NRG23310320231251964 14/09/2023 Vanrajsinh 1123005WL065166 Vanrajsinh 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706933 VANRAJ M F G SABUR BANK OF BARODA(606985)
62 Limkheda GJ-23-005-068-001/8981263
(Pipli) 		1123005000NRG23110220231160601 14/09/2023 KISORI ROSNIBEN JANAKBHAI 1123005WL057023 KISORI ROSNIBEN JANAKBHAI 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706941 ROSHNIBEN JANAKBHAI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-068-001/8981266
(Pipli) 		1123005000NRG23110220231160583 14/09/2023 KISORI SARMILABEN MOHANBHAI 1123005WL057022 KISORI SARMILABEN MOHANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706938 KISHORI SHARMILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Limkheda GJ-23-005-068-001/8981269
(Pipli) 		1123005000NRG23110220231160602 14/09/2023 MUNIYA KALUBHAI GORDHANBHAI 1123005WL057023 MUNIYA KALUBHAI GORDHANBHAI 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706946 MUNIYA KALUBHAI GORD BANK OF BARODA(606985)
65 Limkheda GJ-23-005-068-001/8981269
(Pipli) 		1123005000NRG23110220231160603 14/09/2023 MUNIYA SABUBEN 1123005WL057023 MUNIYA SABUBEN 00045 BARB0DUDPAN 1410 1410 Processed 23/09/2023 5834706958 MUNIYA SABUBEN ALKES BANK OF BARODA(606985)
66 Limkheda GJ-23-005-068-001/8981293
(Pipli) 		1123005000NRG23310320231251971 14/09/2023 MUNIYA BABUBHAI SUNILALABHAI 1123005WL065166 MUNIYA BABUBHAI SUNILALABHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706863 BABUBHAI CHUNILAL MU BANK OF BARODA(606985)
67 Limkheda GJ-23-005-068-001/8981294
(Pipli) 		1123005000NRG23310320231251972 14/09/2023 MUNIYA ALKESHBHAI PARVATBHAI 1123005WL065166 MUNIYA ALKESHBHAI PARVATBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706948 ALKESHBHAI PARVATBHA BANK OF BARODA(606985)
68 Limkheda GJ-23-005-068-001/8981390
(Pipli) 		1123005000NRG23310320231251974 14/09/2023 MUNIYA HIRENBHAI RAJESHBHAI 1123005WL065166 MUNIYA HIRENBHAI RAJESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706950 MUNIYA HIRENKUMAR RAJESHBHAI AXIS BANK(607153)
69 Limkheda GJ-23-005-068-001/8981457
(Pipli) 		1123005000NRG23310320231251977 14/09/2023 Laxmikant 1123005WL065166 Laxmikant 00045 BARB0DUDPAN 940 940 Processed 23/09/2023 5834706925 Chauhan Laxmikant Mulajibhai AIRTEL PAYMENTS BANK LIMITED(990288)
70 Limkheda GJ-23-005-068-001/8981457
(Pipli) 		1123005000NRG23310320231251979 14/09/2023 Laxmikant 1123005WL065166 Laxmikant 00045 BARB0DUDPAN 940 940 Processed 23/09/2023 5834706924 Chauhan Laxmikant Mulajibhai AIRTEL PAYMENTS BANK LIMITED(990288)
71 Limkheda GJ-23-005-068-001/8981457
(Pipli) 		1123005000NRG23310320231251980 14/09/2023 Surekhaben 1123005WL065166 Surekhaben 00045 BARB0DUDPAN 940 940 Processed 23/09/2023 5834707028 CHAUHAN SUREKHABEN L BANK OF BARODA(606985)
72 Limkheda GJ-23-005-068-001/8981457
(Pipli) 		1123005000NRG23310320231251978 14/09/2023 Surekhaben 1123005WL065166 Surekhaben 00045 BARB0DUDPAN 940 940 Processed 23/09/2023 5834707027 CHAUHAN SUREKHABEN L BANK OF BARODA(606985)
73 Limkheda GJ-23-005-068-001/8981463
(Pipli) 		1123005000NRG23310320231251981 14/09/2023 MUNIYA ALKESHBHAI PAULBHAI 1123005WL065166 MUNIYA ALKESHBHAI PAULBHAI 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706966 MUNIYA ALKESHKUMAR PAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Limkheda GJ-23-005-068-001/8981524
(Pipli) 		1123005000NRG23310320231251985 14/09/2023 Muniya Lilaben 1123005WL065166 Muniya Lilaben 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706957 MUNIYA LILABEN SANJA BANK OF BARODA(606985)
75 Limkheda GJ-23-005-068-001/8981524
(Pipli) 		1123005000NRG23310320231251984 14/09/2023 Muniya Sanjaybhai 1123005WL065166 Muniya Sanjaybhai 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706936 MUNIYA SANJAYBHAI SHARADBHAI AXIS BANK(607153)
76 Limkheda GJ-23-005-068-001/8981526
(Pipli) 		1123005000NRG23310320231251987 14/09/2023 Muniya Radhaben 1123005WL065166 Muniya Radhaben 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706968 MUNIYA RADHABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Limkheda GJ-23-005-068-001/8981526
(Pipli) 		1123005000NRG23310320231251986 14/09/2023 Muniya Sanjaykumar 1123005WL065166 Muniya Sanjaykumar 00045 BARB0DUDPAN 1645 1645 Processed 23/09/2023 5834706954 MUNIYA SANJAYKUMAR D BANK OF BARODA(606985)
SubTotal 104625 104625
78 Limkheda GJ-23-005-009-001/89786526
(Chaidiya) 		1123005000NRG23110220231159086 14/09/2023 SABURBHAI 1123005WL056805 SABURBHAI 00045 BARB0LIMKHE 1568 1568 Processed 23/09/2023 5834706882 SABURBHAI RUPABHAI M BANK OF BARODA(606985)
79 Limkheda GJ-23-005-009-001/89786541
(Chaidiya) 		1123005000NRG23110220231159089 14/09/2023 KASTUBEN 1123005WL056805 KASTUBEN 00045 BARB0LIMKHE 1568 1568 Processed 23/09/2023 5834706879 MAVI KASTUBEN NARVAT BANK OF BARODA(606985)
80 Limkheda GJ-23-005-009-001/89786541
(Chaidiya) 		1123005000NRG23110220231159088 14/09/2023 NARVATBHAI 1123005WL056805 NARVATBHAI 00045 BARB0LIMKHE 1568 1568 Processed 23/09/2023 5834706880 MR NARVAT KASNA MAVI STATE BANK OF INDIA(508548)
81 Limkheda GJ-23-005-009-001/89786542
(Chaidiya) 		1123005000NRG23110220231159095 14/09/2023 MAGANBHAI 1123005WL056805 MAGANBHAI 00045 BARB0LIMKHE 1568 1568 Processed 23/09/2023 5834706916 MAVI MAGANBHAI VALAB BANK OF BARODA(606985)
82 Limkheda GJ-23-005-009-001/89786542
(Chaidiya) 		1123005000NRG23110220231159096 14/09/2023 VESTIBEN 1123005WL056805 VESTIBEN 00045 BARB0LIMKHE 1568 1568 Processed 23/09/2023 5834706898 VESTIBEN MAGANBHAI M BANK OF BARODA(606985)
83 Limkheda GJ-23-005-009-001/89786543
(Chaidiya) 		1123005000NRG23110220231159099 14/09/2023 RAMILABEN 1123005WL056805 RAMILABEN 00045 BARB0LIMKHE 1568 1568 Processed 23/09/2023 5834706909 MAVI RAMILABEN ANKAB BANK OF BARODA(606985)
84 Limkheda GJ-23-005-009-001/89786543
(Chaidiya) 		1123005000NRG23110220231159100 14/09/2023 SUMITRABEN 1123005WL056805 SUMITRABEN 00045 BARB0LIMKHE 1568 1568 Processed 23/09/2023 5834706881 MAVI SUMITRABEN GOPSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
85 Limkheda GJ-23-005-013-001/8971260
(Dabhada) 		1123005000NRG23290320231238785 14/09/2023 PATEL jantaben shardarbhai 1123005WL064221 PATEL jantaben shardarbhai 00045 BARB0LIMKHE 1330 1330 Processed 23/09/2023 5834706902 Mrs. JANTABEN SARDARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Limkheda GJ-23-005-014-001/8973297
(Dantiya) 		1123005000NRG23110220231159233 14/09/2023 Ranuben 1123005WL056823 Ranuben 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706910 DAMOR RINABEN BANK OF BARODA(606985)
87 Limkheda GJ-23-005-014-001/8973300
(Dantiya) 		1123005000NRG23110220231159234 14/09/2023 Kailashben 1123005WL056823 Kailashben 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706911 DAMOR KAILASHBEN MAG BANK OF BARODA(606985)
88 Limkheda GJ-23-005-014-001/8973302
(Dantiya) 		1123005000NRG23110220231159237 14/09/2023 Lilaben 1123005WL056823 Lilaben 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706913 DAMOR LILABEN PRAKAS BANK OF BARODA(606985)
89 Limkheda GJ-23-005-014-001/8973308
(Dantiya) 		1123005000NRG23110220231159238 14/09/2023 Maganbhai h 1123005WL056823 Maganbhai h 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706903 MAGANBHAI HARSING DA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-014-001/8973312
(Dantiya) 		1123005000NRG23110220231159241 14/09/2023 Rajubhai 1123005WL056823 Rajubhai 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706917 MR RAJUBHAI MANIYABHAI DAMOR STATE BANK OF INDIA(508548)
91 Limkheda GJ-23-005-014-001/8973314
(Dantiya) 		1123005000NRG23110220231159242 14/09/2023 Palas Kailashben 1123005WL056823 Palas Kailashben 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706914 PALAS KAILASHBEN GOV BANK OF BARODA(606985)
92 Limkheda GJ-23-005-014-001/8973315
(Dantiya) 		1123005000NRG23110220231159243 14/09/2023 Palas Manjulaben 1123005WL056823 Palas Manjulaben 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706918 PALAS MANJULABEN GOVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
93 Limkheda GJ-23-005-014-001/8973320
(Dantiya) 		1123005000NRG23110220231159244 14/09/2023 Varshaben 1123005WL056823 Varshaben 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706912 DAMOR VARSHABEN ABHE BANK OF BARODA(606985)
94 Limkheda GJ-23-005-014-001/8981396
(Dantiya) 		1123005000NRG23110220231159245 14/09/2023 Rohitbhai 1123005WL056824 Rohitbhai 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706915 DAMOR ROHITBHAI GOPA BANK OF BARODA(606985)
95 Limkheda GJ-23-005-014-001/8981406
(Dantiya) 		1123005000NRG23110220231159246 14/09/2023 Chaganbhai 1123005WL056824 Chaganbhai 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706897 CHHAGANBHAI HARSINGH BANK OF BARODA(606985)
96 Limkheda GJ-23-005-014-001/8981407
(Dantiya) 		1123005000NRG23110220231159247 14/09/2023 Asmitaben Gopalbhai 1123005WL056824 Asmitaben Gopalbhai 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706906 DAMOR ASMITABEN BANK OF BARODA(606985)
97 Limkheda GJ-23-005-014-001/8981411
(Dantiya) 		1123005000NRG23110220231159248 14/09/2023 LALITABEN G 1123005WL056824 LALITABEN G 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706904 LALITABEN GOPALBHAI BANK OF BARODA(606985)
98 Limkheda GJ-23-005-014-001/8981414
(Dantiya) 		1123005000NRG23110220231159251 14/09/2023 SUNILBHAI G 1123005WL056824 SUNILBHAI G 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706905 SUNILBHAI GOPALBHAI BANK OF BARODA(606985)
99 Limkheda GJ-23-005-014-001/8981415
(Dantiya) 		1123005000NRG23110220231159252 14/09/2023 Mehulbhai M 1123005WL056824 Mehulbhai M 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706878 DAMOR MEHULBHAI MAGA BANK OF BARODA(606985)
100 Limkheda GJ-23-005-014-001/8981421
(Dantiya) 		1123005000NRG23110220231159206 14/09/2023 Damor Surekhaben A 1123005WL056820 Damor Surekhaben A 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706920 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Limkheda GJ-23-005-014-001/8981447
(Dantiya) 		1123005000NRG23110220231159222 14/09/2023 sartanbhai L 1123005WL056822 sartanbhai L 00045 BARB0LIMKHE 920 920 Processed 23/09/2023 5834706885 SARTANBHAI LIMJIBHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-014-001/8981538
(Dantiya) 		1123005000NRG23110220231159223 14/09/2023 Sitaben Dipsing 1123005WL056822 Sitaben Dipsing 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706883 SITABEN DIPSINGBHAI BANK OF BARODA(606985)
103 Limkheda GJ-23-005-014-001/9881452
(Dantiya) 		1123005000NRG23110220231159227 14/09/2023 sumitraben Madhubhai 1123005WL056822 sumitraben Madhubhai 00045 BARB0LIMKHE 460 460 Processed 23/09/2023 5834706919 TADAVI SUMIBEN RUPSI BANK OF BARODA(606985)
104 Limkheda GJ-23-005-014-001/9881474-A
(Dantiya) 		1123005000NRG23110220231159230 14/09/2023 MUKESHBHAI S 1123005WL056822 MUKESHBHAI S 00045 BARB0LIMKHE 460 460 Processed 23/09/2023 5834706884 MUKEHSBHAI SARTANBHA BANK OF BARODA(606985)
105 Limkheda GJ-23-005-014-001/9881522
(Dantiya) 		1123005000NRG23110220231159184 14/09/2023 Rekhaben 1123005WL056818 Rekhaben 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706899 CHAUHAN REKHABEN MUKSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Limkheda GJ-23-005-014-001/9881567
(Dantiya) 		1123005000NRG23110220231159186 14/09/2023 Chauhan Hiralben 1123005WL056818 Chauhan Hiralben 00045 BARB0LIMKHE 1380 1380 Processed 23/09/2023 5834706907 Miss. HIRALBEN MUKESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 Limkheda GJ-23-005-014-001/9881625
(Dantiya) 		1123005000NRG23110220231159197 14/09/2023 Chauhan Manishaben 1123005WL056819 Chauhan Manishaben 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706908 CHAUHAN MANISHABEN R BANK OF BARODA(606985)
108 Limkheda GJ-23-005-014-001/9881626
(Dantiya) 		1123005000NRG23110220231159199 14/09/2023 Chauhan Aishvayaben 1123005WL056819 Chauhan Aishvayaben 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706923 CHAUHAN AISHVAYABEN BANK OF BARODA(606985)
109 Limkheda GJ-23-005-014-001/9881638
(Dantiya) 		1123005000NRG23110220231159202 14/09/2023 Chauhan Parulben 1123005WL056819 Chauhan Parulben 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706921 CHAUHAN PARULBEN SHA BANK OF BARODA(606985)
110 Limkheda GJ-23-005-014-001/9881640
(Dantiya) 		1123005000NRG23110220231159203 14/09/2023 chauhan Roshanbhai 1123005WL056819 chauhan Roshanbhai 00045 BARB0LIMKHE 1610 1610 Processed 23/09/2023 5834706922 CHAUHAN ROSHANBHAI S BANK OF BARODA(606985)
111 Limkheda GJ-23-005-039-001/8980141
(Limkheda) 		1123005000NRG23060420231262691 14/09/2023 Meghaben 1123005WL065966 Meghaben 00045 BARB0LIMKHE 1175 1175 Processed 23/09/2023 5834706901 RAVAT MEGHABEN MATHU BANK OF BARODA(606985)
112 Limkheda GJ-23-005-039-001/8980141
(Limkheda) 		1123005000NRG23060420231262692 14/09/2023 Meghaben 1123005WL065966 Meghaben 00045 BARB0LIMKHE 1645 1645 Processed 23/09/2023 5834706900 RAVAT MEGHABEN MATHU BANK OF BARODA(606985)
SubTotal 52156 52156
113 Limkheda GJ-23-005-037-001/8976025
(Kunlli) 		1123005000NRG23310320231251085 14/09/2023 Chauhan Jigneshbhai 1123005WL065127 Chauhan Jigneshbhai 00045 BARB0RUVABA 1380 1380 Processed 23/09/2023 5834706887 CHAUHAN JIGNESHBHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-037-001/8976030
(Kunlli) 		1123005000NRG23310320231251086 14/09/2023 Chauhan Rahulbhai 1123005WL065127 Chauhan Rahulbhai 00045 BARB0RUVABA 1380 1380 Processed 23/09/2023 5834706888 CHAUHAN RAHULKUMAR K BANK OF BARODA(606985)
115 Limkheda GJ-23-005-037-001/8976034
(Kunlli) 		1123005000NRG23310320231251087 14/09/2023 Chauhan Savitaben 1123005WL065127 Chauhan Savitaben 00045 BARB0RUVABA 1380 1380 Processed 23/09/2023 5834706889 MR RAMESHBHAI MAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4140 4140
116 Limkheda GJ-23-005-009-001/89786542
(Chaidiya) 		1123005000NRG23110220231159097 14/09/2023 LILABEN 1123005WL056805 LILABEN 00048 BKID0002918 1568 1568 Processed 23/09/2023 5834706854 MAVI RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Limkheda GJ-23-005-009-001/89786543
(Chaidiya) 		1123005000NRG23110220231159098 14/09/2023 ANKABHAI 1123005WL056805 ANKABHAI 00048 BKID0002918 1568 1568 Processed 23/09/2023 5834706974 MAVI ANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Limkheda GJ-23-005-037-001/8969506
(Kunlli) 		1123005000NRG23310320231251069 14/09/2023 Chauhan Santaben 1123005WL065127 Chauhan Santaben 00048 BKID0002918 1380 1380 Processed 23/09/2023 5834706975 CHAUHANSHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4516 4516
119 Limkheda GJ-23-005-014-001/9881567
(Dantiya) 		1123005000NRG23110220231159185 14/09/2023 Chauhan Kailasben 1123005WL056818 Chauhan Kailasben 00057 BARB0BGGBXX 1380 1380 Processed 23/09/2023 5834707001 CHAUHAN KAILASBEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
120 Limkheda GJ-23-005-014-001/9881631
(Dantiya) 		1123005000NRG23110220231159190 14/09/2023 Chauhan Sejalben 1123005WL056818 Chauhan Sejalben 00057 BARB0BGGBXX 1380 1380 Processed 23/09/2023 5834707003 CHAUHAN SEJALBEN BANK OF BARODA(606985)
121 Limkheda GJ-23-005-014-001/9881645
(Dantiya) 		1123005000NRG23110220231159192 14/09/2023 Chauhan Ravinaben 1123005WL056818 Chauhan Ravinaben 00057 BARB0BGGBXX 1380 1380 Processed 23/09/2023 5834707004 CHAUHAN RAVINABEN BANK OF BARODA(606985)
122 Limkheda GJ-23-005-014-001/9881645
(Dantiya) 		1123005000NRG23110220231159191 14/09/2023 Chauhan Sonalben 1123005WL056818 Chauhan Sonalben 00057 BARB0BGGBXX 1380 1380 Processed 23/09/2023 5834707005 SONALBEN MUKESHBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-027-001/1939337
(Jada Kheriya) 		1123005000NRG23230320231215040 14/09/2023 Rathod Bharatbhai Badubhai 1123005WL063107 Rathod Bharatbhai Badubhai 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707033 BHARATSING BADHUBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-027-001/1939337
(Jada Kheriya) 		1123005000NRG23230320231215039 14/09/2023 Seniben 1123005WL063107 Seniben 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707032 RATHOD CHENIBEN BARODA GUJARAT GRAMIN BANK(606995)
125 Limkheda GJ-23-005-027-001/8967822
(Jada Kheriya) 		1123005000NRG23230320231215041 14/09/2023 Parmar Jamkuben 1123005WL063107 Parmar Jamkuben 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707065 ZAMKHU BEN BHAVSIG BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
126 Limkheda GJ-23-005-027-001/8967825
(Jada Kheriya) 		1123005000NRG23230320231215042 14/09/2023 KANTABEN 1123005WL063107 KANTABEN 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707037 NALVAYA KANTABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Limkheda GJ-23-005-027-001/8967827
(Jada Kheriya) 		1123005000NRG23230320231215043 14/09/2023 KANUBHAI DHULABHAI RATHOD 1123005WL063107 KANUBHAI DHULABHAI RATHOD 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707072 Mr. KANUBHAI DHULABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
128 Limkheda GJ-23-005-027-001/8967856
(Jada Kheriya) 		1123005000NRG23230320231215044 14/09/2023 Bhabhor Babubhai Nankabhai 1123005WL063107 Bhabhor Babubhai Nankabhai 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707038 BHABHOR BABUBHAI NANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Limkheda GJ-23-005-027-001/8967856
(Jada Kheriya) 		1123005000NRG23230320231215045 14/09/2023 Bhabhor Jokhanabhai Nankabhai 1123005WL063107 Bhabhor Jokhanabhai Nankabhai 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707040 BHABHOR JOKHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Limkheda GJ-23-005-027-001/8974543
(Jada Kheriya) 		1123005000NRG23230320231215047 14/09/2023 Nalvaya Udesingbhai Galabhai 1123005WL063107 Nalvaya Udesingbhai Galabhai 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707058 UDESINH GALA NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
131 Limkheda GJ-23-005-027-001/8974543
(Jada Kheriya) 		1123005000NRG23230320231215046 14/09/2023 Ramaniben 1123005WL063107 Ramaniben 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707055 NALVAYA RAMANIBEN UDESINH BARODA GUJARAT GRAMIN BANK(606995)
132 Limkheda GJ-23-005-027-001/8977783
(Jada Kheriya) 		1123005000NRG23230320231215048 14/09/2023 DHANABHAI 1123005WL063107 DHANABHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707067 DHANABHAI NANIABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
133 Limkheda GJ-23-005-027-001/8977786
(Jada Kheriya) 		1123005000NRG23230320231215049 14/09/2023 RAMSING 1123005WL063107 RAMSING 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707049 PARMAR RAMSINGBHAI PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Limkheda GJ-23-005-027-001/89815610
(Jada Kheriya) 		1123005000NRG23230320231215050 14/09/2023 saburbhai mansukhabhai 1123005WL063107 saburbhai mansukhabhai 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707057 SABURBHAI MANSUKHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
135 Limkheda GJ-23-005-027-001/89815615
(Jada Kheriya) 		1123005000NRG23230320231215051 14/09/2023 arvindbhai manubhai 1123005WL063107 arvindbhai manubhai 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707051 CHAUHAN ARVINDBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Limkheda GJ-23-005-027-001/89815730
(Jada Kheriya) 		1123005000NRG23230320231215052 14/09/2023 Parmar Gangaben Dalabhai 1123005WL063107 Parmar Gangaben Dalabhai 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707041 PARMAR GANGABEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Limkheda GJ-23-005-027-001/91103671
(Jada Kheriya) 		1123005000NRG23230320231215053 14/09/2023 BARIA HARILAL RANCHHODBHAI 1123005WL063107 BARIA HARILAL RANCHHODBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707076 HARILAL RANCHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
138 Limkheda GJ-23-005-027-001/91103671
(Jada Kheriya) 		1123005000NRG23230320231215054 14/09/2023 BARIA LILABEN HARILAL 1123005WL063107 BARIA LILABEN HARILAL 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707052 BARIYA LILABEN HARILALA BARODA GUJARAT GRAMIN BANK(606995)
139 Limkheda GJ-23-005-027-001/91103677
(Jada Kheriya) 		1123005000NRG23230320231215056 14/09/2023 Bhabhor Kantaben Rameshbhai 1123005WL063107 Bhabhor Kantaben Rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707045 KANTABEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
140 Limkheda GJ-23-005-027-001/91103677
(Jada Kheriya) 		1123005000NRG23230320231215055 14/09/2023 BHABHOR RAMESHBHAI NANKABHAI 1123005WL063107 BHABHOR RAMESHBHAI NANKABHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707050 RAMESHBHAI NANKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
141 Limkheda GJ-23-005-027-001/91103684
(Jada Kheriya) 		1123005000NRG23230320231215057 14/09/2023 DEVAL GEETABEN ANILBHAI 1123005WL063107 DEVAL GEETABEN ANILBHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707046 DEVAL GITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Limkheda GJ-23-005-027-001/91103691
(Jada Kheriya) 		1123005000NRG23230320231215058 14/09/2023 NALVAYA DINESHBHAI DITABHAI 1123005WL063107 NALVAYA DINESHBHAI DITABHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707043 NALVAYA DINESHKUMAR DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Limkheda GJ-23-005-027-001/91103743
(Jada Kheriya) 		1123005000NRG23230320231215059 14/09/2023 DAMOR GAMALABHAI BHALIYABHAI 1123005WL063107 DAMOR GAMALABHAI BHALIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707047 DAMOR GAMALABHAI BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Limkheda GJ-23-005-027-001/91103743
(Jada Kheriya) 		1123005000NRG23230320231215060 14/09/2023 DAMOR SAVITABEN GAMALABHAI 1123005WL063107 DAMOR SAVITABEN GAMALABHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707042 DAMOR SAVITABEN GAMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Limkheda GJ-23-005-027-001/91103751
(Jada Kheriya) 		1123005000NRG23230320231215061 14/09/2023 MAVI GORDHANBHAI MANSUNGH 1123005WL063107 MAVI GORDHANBHAI MANSUNGH 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707075 GORDHANBHAI MANSUKHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
146 Limkheda GJ-23-005-027-001/91103751
(Jada Kheriya) 		1123005000NRG23230320231215062 14/09/2023 MAVI KAMPABEN GORDHANBHAI 1123005WL063107 MAVI KAMPABEN GORDHANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707068 KAMPABEN GORDHANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
147 Limkheda GJ-23-005-027-001/91103761
(Jada Kheriya) 		1123005000NRG23230320231215063 14/09/2023 MAVI SUMALIBEN RAMABHAI 1123005WL063107 MAVI SUMALIBEN RAMABHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707044 SUMALIBEN RAMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
148 Limkheda GJ-23-005-027-001/91103827
(Jada Kheriya) 		1123005000NRG23230320231215064 14/09/2023 Rathod Jigneshbhai Rakeshbhai 1123005WL063107 Rathod Jigneshbhai Rakeshbhai 00057 BARB0BGGBXX 1410 1410 Processed 23/09/2023 5834707056 RATHOD JIGNESHKUMAR RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Limkheda GJ-23-005-027-003/8976125
(Jada Kheriya) 		1123005000NRG23230320231215066 14/09/2023 Makwana Rajeshkumar Jorsingh 1123005WL063107 Makwana Rajeshkumar Jorsingh 00057 BARB0BGGBXX 940 940 Processed 23/09/2023 5834707060 RAJESHKUMAR JORSING BHAI MAKVANA&JORSIN BARODA GUJARAT GRAMIN BANK(606995)
150 Limkheda GJ-23-005-027-003/8976125
(Jada Kheriya) 		1123005000NRG23230320231215067 14/09/2023 Makwana Ratniben Rajeshbhai 1123005WL063107 Makwana Ratniben Rajeshbhai 00057 BARB0BGGBXX 940 940 Processed 23/09/2023 5834707031 RITABEN BACHUBHAI DA BANK OF BARODA(606985)
151 Limkheda GJ-23-005-027-003/8981423
(Jada Kheriya) 		1123005000NRG23230320231215068 14/09/2023 makavana jorsingbhai tersingbhai 1123005WL063107 makavana jorsingbhai tersingbhai 00057 BARB0BGGBXX 940 940 Processed 23/09/2023 5834707074 JORSINGBHAI TERSING MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
152 Limkheda GJ-23-005-027-003/8981423
(Jada Kheriya) 		1123005000NRG23230320231215069 14/09/2023 makavana kamodiben jorsingbhai 1123005WL063107 makavana kamodiben jorsingbhai 00057 BARB0BGGBXX 940 940 Processed 23/09/2023 5834707039 MAKAVANA KAMODIBEN JORASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Limkheda GJ-23-005-027-003/8981428
(Jada Kheriya) 		1123005000NRG23230320231215070 14/09/2023 Abhesinh Dipsing Makavana 1123005WL063107 Abhesinh Dipsing Makavana 00057 BARB0BGGBXX 1175 1175 Processed 23/09/2023 5834707070 ABHESINGBHAI DIPSINGBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
154 Limkheda GJ-23-005-027-003/8981428
(Jada Kheriya) 		1123005000NRG23230320231215071 14/09/2023 Makavana Ramilaben Abhesingh 1123005WL063107 Makavana Ramilaben Abhesingh 00057 BARB0BGGBXX 1175 1175 Processed 23/09/2023 5834707034 MAKAVANA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
155 Limkheda GJ-23-005-027-003/8981471
(Jada Kheriya) 		1123005000NRG23230320231215072 14/09/2023 Lalchand bhai kalubhai 1123005WL063107 Lalchand bhai kalubhai 00057 BARB0BGGBXX 1175 1175 Processed 23/09/2023 5834707048 LALCHANDBHAI KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
156 Limkheda GJ-23-005-027-003/8981471
(Jada Kheriya) 		1123005000NRG23230320231215073 14/09/2023 Savliben Lalchandbhai 1123005WL063107 Savliben Lalchandbhai 00057 BARB0BGGBXX 1175 1175 Processed 23/09/2023 5834707053 SAVLIBEN LALCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
157 Limkheda GJ-23-005-027-003/8981483
(Jada Kheriya) 		1123005000NRG23230320231215075 14/09/2023 Lataben papubhai 1123005WL063107 Lataben papubhai 00057 BARB0BGGBXX 1175 1175 Processed 23/09/2023 5834707036 PARMAR LATABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Limkheda GJ-23-005-027-003/8981483
(Jada Kheriya) 		1123005000NRG23230320231215074 14/09/2023 Papubhai chunabhai 1123005WL063107 Papubhai chunabhai 00057 BARB0BGGBXX 1175 1175 Processed 23/09/2023 5834707035 PARMAR PAPPUBHAI CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Limkheda GJ-23-005-027-003/8981487
(Jada Kheriya) 		1123005000NRG23230320231215077 14/09/2023 Hirkiben mangalsinhbhai 1123005WL063107 Hirkiben mangalsinhbhai 00057 BARB0BGGBXX 1175 1175 Processed 23/09/2023 5834707054 PARMAR HIRKIBEN MANGALSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-027-003/8981487
(Jada Kheriya) 		1123005000NRG23230320231215076 14/09/2023 magabhai kodarbhai parmar 1123005WL063107 magabhai kodarbhai parmar 00057 BARB0BGGBXX 1175 1175 Processed 23/09/2023 5834707059 MR MANGALSINGBHAI KODARBHAI PARMAR STATE BANK OF INDIA(508548)
161 Limkheda GJ-23-005-027-003/89815824
(Jada Kheriya) 		1123005000NRG23230320231215078 14/09/2023 makvana ramanbhai varshigbhai 1123005WL063107 makvana ramanbhai varshigbhai 00057 BARB0BGGBXX 1175 1175 Processed 23/09/2023 5834707069 MR RAMANBHAI VIRSINGBHAI MAKWANA STATE BANK OF INDIA(508548)
162 Limkheda GJ-23-005-027-003/91103608
(Jada Kheriya) 		1123005000NRG23230320231215080 14/09/2023 madiben kanubhai 1123005WL063107 madiben kanubhai 00057 BARB0BGGBXX 1175 1175 Processed 23/09/2023 5834707066 MADIBEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
163 Limkheda GJ-23-005-027-003/91103704
(Jada Kheriya) 		1123005000NRG23230320231215083 14/09/2023 MAKWANA SAMSUBHAI KABANBHAI 1123005WL063107 MAKWANA SAMSUBHAI KABANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 23/09/2023 5834707062 SAMSHU BHAI KABAN BHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
164 Limkheda GJ-23-005-037-001/8974941
(Kunlli) 		1123005000NRG23310320231251071 14/09/2023 chauhan kokilaben budhabhai 1123005WL065127 chauhan kokilaben budhabhai 00057 BARB0BGGBXX 1380 1380 Processed 23/09/2023 5834706994 KOKILABEN BUDHLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
165 Limkheda GJ-23-005-044-002/1953618
(USRA) 		1123005000NRG23110220231159709 14/09/2023 CHAUHAN FATESINGBHAI MANGALABHAI 1123005WL056892 CHAUHAN FATESINGBHAI MANGALABHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707073 FATESING MANGABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
166 Limkheda GJ-23-005-044-002/8977462
(USRA) 		1123005000NRG23110220231159714 14/09/2023 LILA RAMAN 1123005WL056892 LILA RAMAN 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707064 LILABEN RAMAN BHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
167 Limkheda GJ-23-005-044-002/8978377
(USRA) 		1123005000NRG23110220231159717 14/09/2023 Bariya manojbhai babubhai 1123005WL056892 Bariya manojbhai babubhai 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707061 MANOJ BHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
168 Limkheda GJ-23-005-044-002/8978430
(USRA) 		1123005000NRG23110220231159718 14/09/2023 CHAUHAN SANJAYKUMAR FATESING 1123005WL056892 CHAUHAN SANJAYKUMAR FATESING 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707063 CHAUAN SANJAYKUMAR FATESING INDIA POST PAYMENTS BANK LIMITED(508528)
169 Limkheda GJ-23-005-044-002/8978459-A
(USRA) 		1123005000NRG23110220231159721 14/09/2023 MUKHSABHAI SURPAL 1123005WL056892 MUKHSABHAI SURPAL 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834707071 MUKESHBHAI SURPALBHAI PITHAYA BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-056-001/1934540
(Nani Vasvani) 		1123005000NRG23110220231160297 14/09/2023 Bariya Mesaben manishbhai 1123005WL056980 Bariya Mesaben manishbhai 00057 BARB0BGGBXX 1150 1150 Processed 23/09/2023 5834707077 BARIA MESHABEN MANISHABHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Limkheda GJ-23-005-056-001/1934657
(Nani Vasvani) 		1123005000NRG23110220231160304 14/09/2023 GUMABEN LALABHAI 1123005WL056981 GUMABEN LALABHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/09/2023 5834706989 KATARA GUMALIBEN LALABAI BARODA GUJARAT GRAMIN BANK(606995)
172 Limkheda GJ-23-005-056-001/1934751
(Nani Vasvani) 		1123005000NRG23110220231160305 14/09/2023 LALABHAI VICHIYABHAI 1123005WL056981 LALABHAI VICHIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/09/2023 5834706979 LALABHAI VINCHHIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-056-001/1934756
(Nani Vasvani) 		1123005000NRG23110220231160308 14/09/2023 VIPULBHAI LALABHAI 1123005WL056981 VIPULBHAI LALABHAI 00057 BARB0BGGBXX 1380 1380 Processed 23/09/2023 5834706987 KATARA VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-056-001/8965193
(Nani Vasvani) 		1123005000NRG23110220231160298 14/09/2023 SUKRAMBHAI 1123005WL056980 SUKRAMBHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/09/2023 5834706995 BARIYA SHUKRMBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Limkheda GJ-23-005-056-001/8965195
(Nani Vasvani) 		1123005000NRG23110220231160282 14/09/2023 Bariya Prakashbhai Kanubhai 1123005WL056979 Bariya Prakashbhai Kanubhai 00057 BARB0BGGBXX 1380 1380 Processed 23/09/2023 5834706980 PRAKASHBHAI KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-056-001/8974770
(Nani Vasvani) 		1123005000NRG23110220231160309 14/09/2023 TIKABEN VIPULBHAI 1123005WL056981 TIKABEN VIPULBHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/09/2023 5834706988 KATARA TIKABEN BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-056-001/8978425
(Nani Vasvani) 		1123005000NRG23110220231160302 14/09/2023 Bariya Manishbhai Mukeshbhai 1123005WL056980 Bariya Manishbhai Mukeshbhai 00057 BARB0BGGBXX 1150 1150 Processed 23/09/2023 5834706981 MANISH MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
178 Limkheda GJ-23-005-056-001/8978428
(Nani Vasvani) 		1123005000NRG23110220231160312 14/09/2023 VINODBHAI VALIYABHAI 1123005WL056981 VINODBHAI VALIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/09/2023 5834706990 KATARA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Limkheda GJ-23-005-056-001/8978448
(Nani Vasvani) 		1123005000NRG23110220231160313 14/09/2023 SONALBEN VINODBHAI 1123005WL056981 SONALBEN VINODBHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/09/2023 5834706983 SONALBENVINODBHAIKATARA BARODA GUJARAT GRAMIN BANK(606995)
180 Limkheda GJ-23-005-056-001/8978765
(Nani Vasvani) 		1123005000NRG23110220231160316 14/09/2023 VIJAYBHAI LALABHAI 1123005WL056981 VIJAYBHAI LALABHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/09/2023 5834706986 KATARA VIJAYBHAI LALABAI BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-056-001/8978786
(Nani Vasvani) 		1123005000NRG23110220231160317 14/09/2023 VINARBHAI LALABHAI 1123005WL056981 VINARBHAI LALABHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/09/2023 5834707078 Katara Vinarbhai FINO PAYMENTS BANK LTD(608001)
182 Limkheda GJ-23-005-056-001/8978846
(Nani Vasvani) 		1123005000NRG23110220231160320 14/09/2023 katara shankarbhai surtanbhai 1123005WL056981 katara shankarbhai surtanbhai 00057 BARB0BGGBXX 1150 1150 Processed 23/09/2023 5834706890 KATARA SHANKARBHAI SURATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Limkheda GJ-23-005-056-001/8978902
(Nani Vasvani) 		1123005000NRG23110220231160321 14/09/2023 katara jayeshbhai ramsingbhai 1123005WL056981 katara jayeshbhai ramsingbhai 00057 BARB0BGGBXX 1150 1150 Processed 23/09/2023 5834706997 KATARA JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-056-001/8978911
(Nani Vasvani) 		1123005000NRG23110220231160289 14/09/2023 Bariya Anishaben Prakashbhai 1123005WL056979 Bariya Anishaben Prakashbhai 00057 BARB0BGGBXX 1380 1380 Processed 23/09/2023 5834706852 ANISHABEN PARKASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
185 Limkheda GJ-23-005-056-001/8978999
(Nani Vasvani) 		1123005000NRG23110220231160291 14/09/2023 Bariya Surekhaben Sandipbha 1123005WL056979 Bariya Surekhaben Sandipbha 00057 BARB0BGGBXX 1380 1380 Processed 23/09/2023 5834706982 BARIYA SUREKHABEN SA BANK OF BARODA(606985)
186 Limkheda GJ-23-005-056-001/8978999
(Nani Vasvani) 		1123005000NRG23110220231160290 14/09/2023 sandip kantu 1123005WL056979 sandip kantu 00057 BARB0BGGBXX 1380 1380 Processed 23/09/2023 5834707079 BARIYA SANDIPBHAI KA BANK OF BARODA(606985)
187 Limkheda GJ-23-005-056-002/8978472
(Nani Vasvani) 		1123005000NRG23110220231160295 14/09/2023 bariya jignesh p 1123005WL056979 bariya jignesh p 00057 BARB0BGGBXX 1380 1380 Processed 23/09/2023 5834706998 BARIYA JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-068-001/897714227
(Pipli) 		1123005000NRG23310320231251953 14/09/2023 Patel Renukaben 1123005WL065166 Patel Renukaben 00057 BARB0BGGBXX 940 940 Processed 23/09/2023 5834707002 RENUKABEN RAMESHBHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-068-001/8981456
(Pipli) 		1123005000NRG23310320231251976 14/09/2023 Dipikaben 1123005WL065166 Dipikaben 00057 BARB0BGGBXX 940 940 Rejected 23/09/2023 5834707006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Limkheda GJ-23-005-084-001/8967832
(Zerjitgadh) 		1123005000NRG23110220231159156 14/09/2023 bilval puniyabhai kadakiyabhai 1123005WL056815 bilval puniyabhai kadakiyabhai 00057 BARB0BGGBXX 1568 1568 Processed 23/09/2023 5834706891 PUNIYABHAI KADAKIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
191 Limkheda GJ-23-005-084-001/8968121-A
(Zerjitgadh) 		1123005000NRG23110220231159158 14/09/2023 anilbhai tajubhai 1123005WL056815 anilbhai tajubhai 00057 BARB0BGGBXX 1568 1568 Processed 23/09/2023 5834706996 ANILBHAI TAJUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-084-001/8968121-A
(Zerjitgadh) 		1123005000NRG23110220231159157 14/09/2023 nareshbhai kumanbhai 1123005WL056815 nareshbhai kumanbhai 00057 BARB0BGGBXX 1568 1568 Processed 23/09/2023 5834706999 NARESHBHAI KHUMANBHA BANK OF BARODA(606985)
193 Limkheda GJ-23-005-084-001/8968122-A
(Zerjitgadh) 		1123005000NRG23110220231159163 14/09/2023 axaybhai ramsubhai 1123005WL056815 axaybhai ramsubhai 00057 BARB0BGGBXX 1568 1568 Processed 23/09/2023 5834706992 BILVAL AXYBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Limkheda GJ-23-005-084-001/8968122-A
(Zerjitgadh) 		1123005000NRG23110220231159162 14/09/2023 hiteshbhai ramsubhai 1123005WL056815 hiteshbhai ramsubhai 00057 BARB0BGGBXX 1568 1568 Processed 23/09/2023 5834706991 BILVAL HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Limkheda GJ-23-005-084-001/8968151
(Zerjitgadh) 		1123005000NRG23110220231159164 14/09/2023 katara sankutlaben manubhai 1123005WL056815 katara sankutlaben manubhai 00057 BARB0BGGBXX 1568 1568 Processed 23/09/2023 5834706993 KATARA SHAKUNTLABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Limkheda GJ-23-005-084-001/8968166
(Zerjitgadh) 		1123005000NRG23110220231159169 14/09/2023 Jasvantbhai 1123005WL056815 Jasvantbhai 00057 BARB0BGGBXX 1568 1568 Processed 23/09/2023 5834706985 KATARA JASVANTBHAI TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Limkheda GJ-23-005-084-001/8968173
(Zerjitgadh) 		1123005000NRG23110220231159170 14/09/2023 KATARA PINTUBHAI RAMSUBHAI 1123005WL056815 KATARA PINTUBHAI RAMSUBHAI 00057 BARB0BGGBXX 1568 1568 Processed 23/09/2023 5834707000 KATARA PINTUBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Limkheda GJ-23-005-084-001/8968173
(Zerjitgadh) 		1123005000NRG23110220231159171 14/09/2023 USHABEN PINTUBHAI 1123005WL056815 USHABEN PINTUBHAI 00057 BARB0BGGBXX 1568 1568 Processed 23/09/2023 5834706984 USHABEN PINTUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 108892 108892
199 Limkheda GJ-23-005-044-002/8976388
(USRA) 		1123005000NRG23110220231159713 14/09/2023 Vipulbhai vajesingbhai 1123005WL056892 Vipulbhai vajesingbhai 00078 CNRB0003308 1645 1645 Processed 23/09/2023 5834707029 BARIA VIPULKUMAR VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
200 Limkheda GJ-23-005-011-001/8964591
(Chilakota) 		1123005000NRG23140320231195847 14/09/2023 parmar ramilaben kanubhai 1123005WL061649 parmar ramilaben kanubhai 00089 CBIN0281647 1610 1610 Processed 23/09/2023 5834707014 Mrs. RAMILABN KANUBHAI PARMAR . . CENTRAL BANK OF INDIA(607115)
201 Limkheda GJ-23-005-011-001/8964776
(Chilakota) 		1123005000NRG23110220231159117 14/09/2023 Mavi Ditiyabhai 1123005WL056809 Mavi Ditiyabhai 00089 CBIN0281647 1380 1380 Processed 23/09/2023 5834706978 Mr. DITIYA TERSING MAVI CENTRAL BANK OF INDIA(607115)
202 Limkheda GJ-23-005-011-001/8966128
(Chilakota) 		1123005000NRG23140320231195849 14/09/2023 GANGABEN 1123005WL061649 GANGABEN 00089 CBIN0281647 1610 1610 Processed 23/09/2023 5834706973 Mrs. GANGABEN SHANKARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
203 Limkheda GJ-23-005-011-001/8966128
(Chilakota) 		1123005000NRG23140320231195848 14/09/2023 SAKARABHAI 1123005WL061649 SAKARABHAI 00089 CBIN0281647 1610 1610 Processed 23/09/2023 5834706970 Mr. SANKARBHAI ANOPBHAI PARMAR CENTRAL BANK OF INDIA(607115)
204 Limkheda GJ-23-005-011-001/8966142
(Chilakota) 		1123005000NRG23140320231195850 14/09/2023 NARESHBHAI 1123005WL061649 NARESHBHAI 00089 CBIN0281647 1610 1610 Processed 23/09/2023 5834706977 Mr. NARESHBHAI MADUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
205 Limkheda GJ-23-005-011-001/8966144
(Chilakota) 		1123005000NRG23140320231195852 14/09/2023 NARESHBHAI 1123005WL061649 NARESHBHAI 00089 CBIN0281647 1610 1610 Processed 23/09/2023 5834707015 Mr. SENABHAI DITABHAI BARIYA CENTRAL BANK OF INDIA(607115)
206 Limkheda GJ-23-005-011-001/896620120
(Chilakota) 		1123005000NRG23110220231159125 14/09/2023 bhuriya khumabhai vhaganbhai 1123005WL056809 bhuriya khumabhai vhaganbhai 00089 CBIN0281647 1380 1380 Processed 23/09/2023 5834707020 MR KHUMANBHAI CHHAGANBHAI BHURIYA STATE BANK OF INDIA(508548)
207 Limkheda GJ-23-005-011-001/896620120
(Chilakota) 		1123005000NRG23110220231159127 14/09/2023 Sukliben khumanbhai 1123005WL056809 Sukliben khumanbhai 00089 CBIN0281647 1380 1380 Processed 23/09/2023 5834706853 MRS SUKALIBEN KHUMANBHAI BHURIYA STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-011-001/896620428
(Chilakota) 		1123005000NRG23110220231159129 14/09/2023 bhabor gijubhai ratanabhai 1123005WL056809 bhabor gijubhai ratanabhai 00089 CBIN0281647 1380 1380 Processed 23/09/2023 5834707021 Mr. Bhabhor Gijubhai Ratanabhai CENTRAL BANK OF INDIA(607115)
209 Limkheda GJ-23-005-011-001/896620442
(Chilakota) 		1123005000NRG23110220231159130 14/09/2023 hathila sardiben 1123005WL056809 hathila sardiben 00089 CBIN0281647 1380 1380 Processed 23/09/2023 5834706976 Mrs. SHARDABEN CHUNIYABHAI HATHILA CENTRAL BANK OF INDIA(607115)
SubTotal 14950 14950
210 Limkheda GJ-23-005-044-002/8965717
(USRA) 		1123005000NRG23110220231159710 14/09/2023 CHAUHAN VIPULBHAI CHATURBHAI 1123005WL056892 CHAUHAN VIPULBHAI CHATURBHAI 00168 ICIC0002240 1645 1645 Processed 23/09/2023 5834706972 CHAUHAN VIPULBHAI CH BANK OF BARODA(606985)
211 Limkheda GJ-23-005-044-002/8965717
(USRA) 		1123005000NRG23110220231159711 14/09/2023 CHAUHAN VIPULBHAI CHATURBHAI 1123005WL056892 CHAUHAN VIPULBHAI CHATURBHAI 00168 ICIC0002240 1645 1645 Processed 23/09/2023 5834706971 CHAUHAN VIPULBHAI CH BANK OF BARODA(606985)
SubTotal 3290 3290
212 Limkheda GJ-23-005-009-001/89786541
(Chaidiya) 		1123005000NRG23110220231159087 14/09/2023 RAMABEN 1123005WL056805 RAMABEN 00415 SBIN0010992 1568 1568 Processed 23/09/2023 5834707013 MAVI RAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
213 Limkheda GJ-23-005-014-001/9881625
(Dantiya) 		1123005000NRG23110220231159198 14/09/2023 Chauhan Rameshbhai 1123005WL056819 Chauhan Rameshbhai 00415 SBIN0010992 1610 1610 Processed 23/09/2023 5834707012 MR RAMESHBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
214 Limkheda GJ-23-005-059-001/8972366
(Ninamani Vav) 		1123005000NRG23110220231160343 14/09/2023 NINAMA VIJAYBHAI RAMESHBHAI 1123005WL056985 NINAMA VIJAYBHAI RAMESHBHAI 00415 SBIN0010992 1200 1200 Processed 23/09/2023 5834707008 MASTER VIJAYKUMAR RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
215 Limkheda GJ-23-005-084-001/8968166
(Zerjitgadh) 		1123005000NRG23110220231159168 14/09/2023 Ashvinbhai 1123005WL056815 Ashvinbhai 00415 SBIN0010992 1568 1568 Processed 23/09/2023 5834707011 MR ASHVINBHAI TAJUBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 5946 5946
216 Limkheda GJ-23-005-014-001/9881210
(Dantiya) 		1123005000NRG23110220231159207 14/09/2023 Damor Havsingbhai M 1123005WL056820 Damor Havsingbhai M 00415 SBIN0060323 1610 1610 Processed 23/09/2023 5834707016 MR DAMOR HAVSINGBHAI MALSINGBHAI STATE BANK OF INDIA(508548)
217 Limkheda GJ-23-005-014-001/9881214
(Dantiya) 		1123005000NRG23110220231159210 14/09/2023 Nareshbhai 1123005WL056820 Nareshbhai 00415 SBIN0060323 1610 1610 Processed 23/09/2023 5834707019 PANDOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Limkheda GJ-23-005-014-001/9881499-B
(Dantiya) 		1123005000NRG23110220231159211 14/09/2023 kalpeshbhai Abubhai 1123005WL056820 kalpeshbhai Abubhai 00415 SBIN0060323 1610 1610 Processed 23/09/2023 5834707007 DAMOR KALPESHBHAI ABUBHAI PUNJAB NATIONAL BANK(508568)
219 Limkheda GJ-23-005-014-001/9881569
(Dantiya) 		1123005000NRG23110220231159214 14/09/2023 Damor Sumaliben H 1123005WL056820 Damor Sumaliben H 00415 SBIN0060323 1610 1610 Processed 23/09/2023 5834707017 DAMOR SUMALIBEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Limkheda GJ-23-005-037-001/8975032
(Kunlli) 		1123005000NRG23310320231251074 14/09/2023 CHAUHAN SARDABEN BHARATBHAI 1123005WL065127 CHAUHAN SARDABEN BHARATBHAI 00415 SBIN0060323 1380 1380 Processed 23/09/2023 5834707030 MRS SHARADABEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-037-001/8975795
(Kunlli) 		1123005000NRG23310320231251084 14/09/2023 Jayeshbhai 1123005WL065127 Jayeshbhai 00415 SBIN0060323 1380 1380 Processed 23/09/2023 5834707010 MR JAYESHKUMAR BHURABHAI CHAUHAN STATE BANK OF INDIA(508548)
222 Limkheda GJ-23-005-037-001/89761161
(Kunlli) 		1123005000NRG23310320231251090 14/09/2023 Chauhan Chaturiben Tersingbhai 1123005WL065127 Chauhan Chaturiben Tersingbhai 00415 SBIN0060323 1380 1380 Processed 23/09/2023 5834707018 MS CHAUHAN CHATURIBEN TERASINGBHAI STATE BANK OF INDIA(508548)
223 Limkheda GJ-23-005-037-001/89761161
(Kunlli) 		1123005000NRG23310320231251089 14/09/2023 Chauhan Tersingbhai Rupabhai 1123005WL065127 Chauhan Tersingbhai Rupabhai 00415 SBIN0060323 1380 1380 Processed 23/09/2023 5834707009 MR TERABHAI RUPABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 11960 11960
224 Limkheda GJ-23-005-014-001/8981557
(Dantiya) 		1123005000NRG23110220231159226 14/09/2023 ROHITBHAI 1123005WL056822 ROHITBHAI 00691 IPOS0000001 1610 1610 Processed 23/09/2023 5834706886 DAMOR ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Limkheda GJ-23-005-059-001/8972373
(Ninamani Vav) 		1123005000NRG23110220231160346 14/09/2023 BHABHOR RAMESHBHAI CHUNIYABHAI 1123005WL056985 BHABHOR RAMESHBHAI CHUNIYABHAI 00691 IPOS0000001 1200 1200 Processed 23/09/2023 5834706896 MR RAMESHBHAI CHUNIYABHAI BHABHOR STATE BANK OF INDIA(508548)
226 Limkheda GJ-23-005-068-001/8973215
(Pipli) 		1123005000NRG23110220231160588 14/09/2023 muniya shitalben rameshbhai 1123005WL057023 muniya shitalben rameshbhai 00691 IPOS0000001 1410 1410 Processed 23/09/2023 5834706895 MUNIYA SHITALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Limkheda GJ-23-005-068-001/8981094
(Pipli) 		1123005000NRG23110220231160597 14/09/2023 MUNIYA KIRANBHAI NAVALBHAI 1123005WL057023 MUNIYA KIRANBHAI NAVALBHAI 00691 IPOS0000001 1410 1410 Processed 23/09/2023 5834706894 MUNIYA KIRANBHAI NAV BANK OF BARODA(606985)
228 Limkheda GJ-23-005-068-001/8981094
(Pipli) 		1123005000NRG23110220231160598 14/09/2023 MUNIYA MINABEN KIRANBHAI 1123005WL057023 MUNIYA MINABEN KIRANBHAI 00691 IPOS0000001 1410 1410 Processed 23/09/2023 5834706893 MUNIYA MINABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7040 7040
Total 326060 326060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_140923APB_FTO_136241 Bank of Baroda BARB0CHADAH CHANDWADA 6900
2 Limkheda GJ1123005_140923APB_FTO_136241 Bank of Baroda BARB0DUDPAN DUDHIA 1645
3 Limkheda GJ1123005_140923APB_FTO_136241 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 102980
4 Limkheda GJ1123005_140923APB_FTO_136241 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 52156
5 Limkheda GJ1123005_140923APB_FTO_136241 Bank of Baroda BARB0RUVABA RUVABARI 4140
6 Limkheda GJ1123005_140923APB_FTO_136241 Bank of India BKID0002918 LIMKHEDA 4516
7 Limkheda GJ1123005_140923APB_FTO_136241 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 59455
8 Limkheda GJ1123005_140923APB_FTO_136241 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 49437
9 Limkheda GJ1123005_140923APB_FTO_136241 Canara Bank CNRB0003308 DAHOD 1645
10 Limkheda GJ1123005_140923APB_FTO_136241 Central Bank Of India CBIN0281647 JASWADA 14950
11 Limkheda GJ1123005_140923APB_FTO_136241 ICICI BANK ICIC0002240 DADHELA 3290
12 Limkheda GJ1123005_140923APB_FTO_136241 State Bank of India SBIN0010992 LIMKHEDA 5946
13 Limkheda GJ1123005_140923APB_FTO_136241 State Bank of India SBIN0060323 PALLI GODHARA 11960
14 Limkheda GJ1123005_140923APB_FTO_136241 India Post Payments Bank IPOS0000001 DAHOD 7040

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